Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:06:55 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_250423APB_FTO_17250
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-15-006-062-004/540
(DAREGAON) 		1815006000NRG24250420230027537 25/04/2023 ANIL SHIVAJI BHALEKAR 1815006WL001989 ANIL SHIVAJI BHALEKAR 00045 BARB0PAITHA 1638 1638 Processed 11/05/2023 A131230196985 ANIL SHIVAJI BHALEKAR BANK OF BARODA(606985)
2 PAITHAN MH-15-006-084-001/210
(DHAKEPHAL) 		1815006000NRG24250420230027778 25/04/2023 ANKUSH LAKSHMAN FULKAR 1815006WL002005 ANKUSH LAKSHMAN FULKAR 00045 BARB0PAITHA 1650 1650 Processed 11/05/2023 A131230196931 ANKUSH LAXMAN FULKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
3 PAITHAN MH-15-006-084-001/303
(DHAKEPHAL) 		1815006000NRG24250420230027784 25/04/2023 MUKUND KRUSHNA SHIRVAT 1815006WL002005 MUKUND KRUSHNA SHIRVAT 00045 BARB0PAITHA 1650 1650 Processed 11/05/2023 A131230196930 MUKUND KRUSHNA SHIRWAT INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAITHAN MH-15-006-084-001/36
(DHAKEPHAL) 		1815006000NRG24250420230027756 25/04/2023 PARMESHWAR SHIVAJI SHIRVAT 1815006WL002004 PARMESHWAR SHIVAJI SHIRVAT 00045 BARB0PAITHA 1650 1650 Processed 11/05/2023 A131230196932 PARMESHWAR SHIVAJI SHIRWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 PAITHAN MH-15-006-084-001/494
(DHAKEPHAL) 		1815006000NRG24250420230027795 25/04/2023 ARUN RABESH AVHAD 1815006WL002005 ARUN RABESH AVHAD 00045 BARB0PAITHA 1650 1650 Processed 12/05/2023 A131230196929 ARUN RABESH AVHAD INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAITHAN MH-15-006-084-001/563
(DHAKEPHAL) 		1815006000NRG24250420230027771 25/04/2023 Subhash Sahebrao Jagdhane 1815006WL002004 Subhash Sahebrao Jagdhane 00045 BARB0PAITHA 1650 1650 Processed 11/05/2023 A131230196934 SUBHASH SAHEBRAO JAGDHANE BANK OF BARODA(606985)
7 PAITHAN MH-15-006-103-001/295
(WADJI) 		1815006000NRG24250420230027694 25/04/2023 RANI DATTU TAKPIR 1815006WL002001 RANI DATTU TAKPIR 00045 BARB0PAITHA 1638 1638 Processed 11/05/2023 A131230196889 RANI DATTU TAKPIR BANK OF BARODA(606985)
8 PAITHAN MH-15-006-103-001/328
(WADJI) 		1815006000NRG24250420230027731 25/04/2023 SHALINI VITTHAL TAKPIR 1815006WL002003 SHALINI VITTHAL TAKPIR 00045 BARB0PAITHA 1638 1638 Processed 11/05/2023 A131230196900 SHALINI VITTHAL TAKPIR BANK OF BARODA(606985)
9 PAITHAN MH-15-006-103-001/376
(WADJI) 		1815006000NRG24250420230027737 25/04/2023 BHAKTI PADURANG TAKPIR 1815006WL002003 BHAKTI PADURANG TAKPIR 00045 BARB0PAITHA 1638 1638 Processed 11/05/2023 A131230196947 Mrs. BHAKTI PANDURANG TAKAPIR CENTRAL BANK OF INDIA(607115)
10 PAITHAN MH-15-006-103-001/550
(WADJI) 		1815006000NRG24250420230027665 25/04/2023 KAVITA PARMESHWAR TAKPIR 1815006WL002000 KAVITA PARMESHWAR TAKPIR 00045 BARB0PAITHA 1638 1638 Processed 11/05/2023 A131230196949 KAVITA PARMESHWAR TAKPIR BANK OF BARODA(606985)
11 PAITHAN MH-15-006-105-001/382
(PACHALGAON) 		1815006000NRG24250420230027636 25/04/2023 SUNITA RAMDAS BOMBALE 1815006WL001998 SUNITA RAMDAS BOMBALE 00045 BARB0PAITHA 1650 1650 Processed 11/05/2023 A131230196920 SUNITA RAMDAS BOMBALE BANK OF BARODA(606985)
12 PAITHAN MH-15-006-105-001/390
(PACHALGAON) 		1815006000NRG24250420230027638 25/04/2023 DEVKA KISHOR BOMBALE 1815006WL001998 DEVKA KISHOR BOMBALE 00045 BARB0PAITHA 1650 1650 Processed 11/05/2023 A131230196905 DEVKA KISHOR BOMBALE BANK OF BARODA(606985)
SubTotal 19740 19740
13 PAITHAN MH-15-006-078-001/875
(KARKIN) 		1815006000NRG24250420230027602 25/04/2023 CHANDRASEN SITARAM JADHAV 1815006WL001994 CHANDRASEN SITARAM JADHAV 00051 MAHB0000202 700 700 Processed 11/05/2023 A131230196938 CHANDRASEN SITARAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 700 700
14 PAITHAN MH-15-006-103-001/213
(WADJI) 		1815006000NRG24250420230027686 25/04/2023 SAKHARAM DAMODHAR WAGHMARE 1815006WL002001 SAKHARAM DAMODHAR WAGHMARE 00051 MAHB0000203 1638 1638 Processed 11/05/2023 A131230196867 Mr. SAKHARAM DAMODHAR WAGHMARE BANK OF MAHARASHTRA(607387)
15 PAITHAN MH-15-006-103-001/214
(WADJI) 		1815006000NRG24250420230027727 25/04/2023 MUKTABAI RAJENDRA WAGHMARE 1815006WL002003 MUKTABAI RAJENDRA WAGHMARE 00051 MAHB0000203 1638 1638 Processed 11/05/2023 A131230196986 Mrs. MUKTABAI RAJENDRA WAGHMARE CENTRAL BANK OF INDIA(607115)
16 PAITHAN MH-15-006-103-001/269
(WADJI) 		1815006000NRG24250420230027659 25/04/2023 PRAKASH DEVRAO BHAND 1815006WL002000 PRAKASH DEVRAO BHAND 00051 MAHB0000203 1638 1638 Processed 11/05/2023 A131230196370 PRAKASH DEVRAO &USHABAI PRAKASH BHAND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 PAITHAN MH-15-006-103-001/308
(WADJI) 		1815006000NRG24250420230027713 25/04/2023 VIJAY ANKUSH BUKHELE 1815006WL002002 VIJAY ANKUSH BUKHELE 00051 MAHB0000203 1638 1638 Processed 11/05/2023 A131230196868 VIJAY ANKUSH BHUKELE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 PAITHAN MH-15-006-103-001/328
(WADJI) 		1815006000NRG24250420230027730 25/04/2023 VITTHAL RAMBHAU TAKPIR 1815006WL002003 VITTHAL RAMBHAU TAKPIR 00051 MAHB0000203 1638 1638 Processed 11/05/2023 A131230196901 VITTHAL RAMBHAU TAKPIR SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
SubTotal 8190 8190
19 PAITHAN MH-15-006-105-001/103
(PACHALGAON) 		1815006000NRG24250420230027618 25/04/2023 SANGITA BABASAHEB MAHALKAR 1815006WL001998 SANGITA BABASAHEB MAHALKAR 00051 MAHB0000238 1650 1650 Processed 11/05/2023 A131230196972 Mrs. SANGITA BABASAHEB MAHALKAR BANK OF MAHARASHTRA(607387)
20 PAITHAN MH-15-006-105-001/144
(PACHALGAON) 		1815006000NRG24250420230027620 25/04/2023 SUMAN JAGANNATH BOMBLE 1815006WL001998 SUMAN JAGANNATH BOMBLE 00051 MAHB0000238 1650 1650 Processed 11/05/2023 A131230196840 SUMANBAI JAGNNATH BOMBALE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
21 PAITHAN MH-15-006-105-001/145
(PACHALGAON) 		1815006000NRG24250420230027621 25/04/2023 SHIVNATH VISHWANATH BOMBLE 1815006WL001998 SHIVNATH VISHWANATH BOMBLE 00051 MAHB0000238 1650 1650 Processed 12/05/2023 A131230196839 SHIVNATH VISHWANATH BOMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAITHAN MH-15-006-105-001/145
(PACHALGAON) 		1815006000NRG24250420230027622 25/04/2023 VIMAL SHIVNATH BOMBLE 1815006WL001998 VIMAL SHIVNATH BOMBLE 00051 MAHB0000238 1650 1650 Processed 11/05/2023 A131230196954 Mrs. VIMAL SHIVAJI BOMBALE BANK OF MAHARASHTRA(607387)
23 PAITHAN MH-15-006-105-001/146
(PACHALGAON) 		1815006000NRG24250420230027623 25/04/2023 MADHUKAR VISHWANATH BOMBLE 1815006WL001998 MADHUKAR VISHWANATH BOMBLE 00051 MAHB0000238 1650 1650 Processed 11/05/2023 A131230196844 Mr. MADHUKAR VISHVANATH BOMBLE BANK OF MAHARASHTRA(607387)
24 PAITHAN MH-15-006-105-001/146
(PACHALGAON) 		1815006000NRG24250420230027624 25/04/2023 SURYAKALA MADHUKAR BOMBLE 1815006WL001998 SURYAKALA MADHUKAR BOMBLE 00051 MAHB0000238 1650 1650 Processed 11/05/2023 A131230196843 Mrs. SURYAKALABAI MADHUKAR BOMBLE BANK OF MAHARASHTRA(607387)
25 PAITHAN MH-15-006-105-001/169
(PACHALGAON) 		1815006000NRG24250420230027625 25/04/2023 GANESH BHAUSAHEB BOMBLE 1815006WL001998 GANESH BHAUSAHEB BOMBLE 00051 MAHB0000238 1650 1650 Processed 11/05/2023 A131230196955 Ganesh Bhausaheb Bombale FINO PAYMENTS BANK LTD(608001)
26 PAITHAN MH-15-006-105-001/217
(PACHALGAON) 		1815006000NRG24250420230027628 25/04/2023 VISHNU KUSHABA SHIRVAT 1815006WL001998 VISHNU KUSHABA SHIRVAT 00051 MAHB0000238 1650 1650 Processed 11/05/2023 A131230196956 VISHNU KUSHABA SHIRWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 PAITHAN MH-15-006-105-001/336
(PACHALGAON) 		1815006000NRG24250420230027631 25/04/2023 Alakabai harichand Pathade 1815006WL001998 Alakabai harichand Pathade 00051 MAHB0000238 1650 1650 Processed 11/05/2023 A131230196971 ALAKABAI HARICHAND PATHADE INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAITHAN MH-15-006-105-001/336
(PACHALGAON) 		1815006000NRG24250420230027630 25/04/2023 HARISCHANDRA VITTHAL PATHADE 1815006WL001998 HARISCHANDRA VITTHAL PATHADE 00051 MAHB0000238 1650 1650 Processed 12/05/2023 A131230196869 HARICHAND VITTHAL PATHADE INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAITHAN MH-15-006-105-001/345
(PACHALGAON) 		1815006000NRG24250420230027632 25/04/2023 SUDHAKAR EKNATH BOMBLE 1815006WL001998 SUDHAKAR EKNATH BOMBLE 00051 MAHB0000238 1650 1650 Processed 11/05/2023 A131230196841 SUDHAKAR EKANATH BOMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAITHAN MH-15-006-105-001/356
(PACHALGAON) 		1815006000NRG24250420230027633 25/04/2023 GANESH EKNATH BOMBLE 1815006WL001998 GANESH EKNATH BOMBLE 00051 MAHB0000238 1650 1650 Processed 11/05/2023 A131230196842 Mr. GANESH EKNATH BOMBLE BANK OF MAHARASHTRA(607387)
31 PAITHAN MH-15-006-105-001/417
(PACHALGAON) 		1815006000NRG24250420230027642 25/04/2023 Badrinath Nivrrutti Bombale 1815006WL001998 Badrinath Nivrrutti Bombale 00051 MAHB0000238 1650 1650 Processed 11/05/2023 A131230196904 Mr. NILABAI NIVRUTTI BOMBLE BANK OF MAHARASHTRA(607387)
32 PAITHAN MH-15-006-105-001/50
(PACHALGAON) 		1815006000NRG24250420230027645 25/04/2023 KADU SATWAJI MHADKAR 1815006WL001998 KADU SATWAJI MHADKAR 00051 MAHB0000238 1650 1650 Processed 11/05/2023 A131230196903 Mr. KADU SATWAJI MAHALKAR BANK OF MAHARASHTRA(607387)
33 PAITHAN MH-15-006-105-001/51
(PACHALGAON) 		1815006000NRG24250420230027646 25/04/2023 AATAMARAM LAXAMAN MHAHALKAR 1815006WL001998 AATAMARAM LAXAMAN MHAHALKAR 00051 MAHB0000238 1650 1650 Processed 11/05/2023 A131230196845 Mr. ATMARAM LAXMAN MAHALKAR BANK OF MAHARASHTRA(607387)
34 PAITHAN MH-15-006-105-001/7
(PACHALGAON) 		1815006000NRG24250420230027647 25/04/2023 GANGADHAR SHRIDHAR 1815006WL001998 GANGADHAR SHRIDHAR 00051 MAHB0000238 1650 1650 Processed 11/05/2023 A131230196908 Mr. GANGADHAR SHRIDHAR MAHALKAR BANK OF MAHARASHTRA(607387)
35 PAITHAN MH-15-006-105-001/95
(PACHALGAON) 		1815006000NRG24250420230027652 25/04/2023 RAMDAS MADHUKAR BOMBLE 1815006WL001998 RAMDAS MADHUKAR BOMBLE 00051 MAHB0000238 1650 1650 Processed 11/05/2023 A131230196957 Mr. RAMDAS MADHUKAR BOMBALE BANK OF MAHARASHTRA(607387)
SubTotal 28050 28050
36 PAITHAN MH-15-006-103-001/128
(WADJI) 		1815006000NRG24250420230027704 25/04/2023 GUNAJI DAGDU TAKPIR 1815006WL002002 GUNAJI DAGDU TAKPIR 00089 CBIN0281383 1638 1638 Processed 11/05/2023 A131230196369 GUNAJI DAGDU TAKAPIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 PAITHAN MH-15-006-103-001/134
(WADJI) 		1815006000NRG24250420230027705 25/04/2023 RAMESHAWAR GUNAJI TAKPIR 1815006WL002002 RAMESHAWAR GUNAJI TAKPIR 00089 CBIN0281383 1638 1638 Processed 11/05/2023 A131230196878 Mr. RAMESHWAR GUNAJI TAKAPIR CENTRAL BANK OF INDIA(607115)
38 PAITHAN MH-15-006-103-001/134
(WADJI) 		1815006000NRG24250420230027706 25/04/2023 SUNITA RAMESHVAR TAKPIR 1815006WL002002 SUNITA RAMESHVAR TAKPIR 00089 CBIN0281383 1638 1638 Processed 11/05/2023 A131230196877 Mrs. SUNITA RAMESHWAR TAKAPIR CENTRAL BANK OF INDIA(607115)
39 PAITHAN MH-15-006-103-001/172
(WADJI) 		1815006000NRG24250420230027683 25/04/2023 BABANBAI GOVINDRAO GOJRE 1815006WL002001 BABANBAI GOVINDRAO GOJRE 00089 CBIN0281383 1638 1638 Processed 11/05/2023 A131230196983 Mrs. BABANBAI GOVIND GOJARE CENTRAL BANK OF INDIA(607115)
40 PAITHAN MH-15-006-103-001/214
(WADJI) 		1815006000NRG24250420230027726 25/04/2023 RAJENDRA BHAUSAHEB WAGHMARE 1815006WL002003 RAJENDRA BHAUSAHEB WAGHMARE 00089 CBIN0281383 1638 1638 Processed 11/05/2023 A131230196881 Mr. RAJENDRA BHAUSAHEB WAGHMARE BANK OF MAHARASHTRA(607387)
41 PAITHAN MH-15-006-103-001/230
(WADJI) 		1815006000NRG24250420230027690 25/04/2023 GITA SHRIKISAN GOJRE 1815006WL002001 GITA SHRIKISAN GOJRE 00089 CBIN0281383 1638 1638 Processed 11/05/2023 A131230196982 Mrs. GITA SHRIKISAN GOJARE CENTRAL BANK OF INDIA(607115)
42 PAITHAN MH-15-006-103-001/241
(WADJI) 		1815006000NRG24250420230027692 25/04/2023 ANJANA WALMIK VEER 1815006WL002001 ANJANA WALMIK VEER 00089 CBIN0281383 1638 1638 Processed 11/05/2023 A131230196883 Mrs. ANJANA WALMIK VEER CENTRAL BANK OF INDIA(607115)
43 PAITHAN MH-15-006-103-001/241
(WADJI) 		1815006000NRG24250420230027691 25/04/2023 WALMIK GANGADHAR VEER 1815006WL002001 WALMIK GANGADHAR VEER 00089 CBIN0281383 1638 1638 Processed 11/05/2023 A131230196882 Mr. WALMIK GANGADHAR VEER CENTRAL BANK OF INDIA(607115)
44 PAITHAN MH-15-006-103-001/295
(WADJI) 		1815006000NRG24250420230027693 25/04/2023 DATTU SHRIDHAR TAKPIR 1815006WL002001 DATTU SHRIDHAR TAKPIR 00089 CBIN0281383 1638 1638 Processed 11/05/2023 A131230196975 DATTU SHRIDHAR TAKPIR INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAITHAN MH-15-006-103-001/370
(WADJI) 		1815006000NRG24250420230027735 25/04/2023 JYOTI SIDDHESHWAR GOJRE 1815006WL002003 JYOTI SIDDHESHWAR GOJRE 00089 CBIN0281383 1638 1638 Processed 11/05/2023 A131230196981 Mrs. JYOTI SIDDHESHWAR GOJARE CENTRAL BANK OF INDIA(607115)
46 PAITHAN MH-15-006-103-001/52
(WADJI) 		1815006000NRG24250420230027740 25/04/2023 SANTOSH BHAUSAHEB VAGHMARE 1815006WL002003 SANTOSH BHAUSAHEB VAGHMARE 00089 CBIN0281383 1638 1638 Processed 11/05/2023 A131230196365 Mr. SANTOSH BHAUSAHEB WAGHMARE CENTRAL BANK OF INDIA(607115)
47 PAITHAN MH-15-006-103-001/55
(WADJI) 		1815006000NRG24250420230027717 25/04/2023 NANDU MADHUKAR JHINE 1815006WL002002 NANDU MADHUKAR JHINE 00089 CBIN0281383 1638 1638 Processed 11/05/2023 A131230196973 Mr. NANDU MADHU JHINE CENTRAL BANK OF INDIA(607115)
48 PAITHAN MH-15-006-103-001/55
(WADJI) 		1815006000NRG24250420230027718 25/04/2023 VANDANA NANDU JHINE 1815006WL002002 VANDANA NANDU JHINE 00089 CBIN0281383 1638 1638 Processed 11/05/2023 A131230196978 VANDANA NANDU ZINE INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAITHAN MH-15-006-103-001/6
(WADJI) 		1815006000NRG24250420230027700 25/04/2023 RUKMINBAI GANGADHAR SUDKE 1815006WL002001 RUKMINBAI GANGADHAR SUDKE 00089 CBIN0281383 1638 1638 Processed 11/05/2023 A131230196896 Mrs. RUKHMINI GANGADHAR SUDKE CENTRAL BANK OF INDIA(607115)
50 PAITHAN MH-15-006-103-001/606
(WADJI) 		1815006000NRG24250420230027743 25/04/2023 NAVNATH BAPURAV TAKPIR 1815006WL002003 NAVNATH BAPURAV TAKPIR 00089 CBIN0281383 1638 1638 Processed 11/05/2023 A131230196848 Mr. NAVNATH BAPURAO TAKPIR CENTRAL BANK OF INDIA(607115)
51 PAITHAN MH-15-006-103-001/8
(WADJI) 		1815006000NRG24250420230027723 25/04/2023 MEERA RAMESH AHER 1815006WL002002 MEERA RAMESH AHER 00089 CBIN0281383 1638 1638 Processed 11/05/2023 A131230196886 MS MIRABAI RAMESH AHER STATE BANK OF INDIA(508548)
SubTotal 26208 26208
52 PAITHAN MH-15-006-078-001/795
(KARKIN) 		1815006000NRG24250420230027588 25/04/2023 RAJU SAHEBLAL PATHAN 1815006WL001993 RAJU SAHEBLAL PATHAN 00089 CBIN0284961 1100 1100 Processed 11/05/2023 A131230196936 MR RAJU SAHEBLAL PATHAN STATE BANK OF INDIA(508548)
SubTotal 1100 1100
53 PAITHAN MH-15-006-021-001/255
(WADWALI) 		1815006000NRG24250420230027509 25/04/2023 KAILAS SUKHDEV MAINDAD 1815006WL001987 KAILAS SUKHDEV MAINDAD 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230196859 KAILAS SUKHADEV MAINDAD INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAITHAN MH-15-006-021-001/255
(WADWALI) 		1815006000NRG24250420230027508 25/04/2023 RUKHAMANI SUKHADEV MAINDHAD 1815006WL001987 RUKHAMANI SUKHADEV MAINDHAD 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230196860 RUKHAMINABAI SUKHADEV MAIDAND SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
55 PAITHAN MH-15-006-044-001/1082
(EKTUNI) 		1815006000NRG24250420230027446 25/04/2023 NANASAHEB RAMRAO GORE 1815006WL001984 NANASAHEB RAMRAO GORE 00114 YESB0AURDCC 1375 1375 Processed 11/05/2023 A131230196849 NANASAHEB RAMRAO GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 PAITHAN MH-15-006-044-001/1143
(EKTUNI) 		1815006000NRG24250420230027492 25/04/2023 LAKHAN GORAKH CHAVHAN 1815006WL001986 LAKHAN GORAKH CHAVHAN 00114 YESB0AURDCC 550 550 Processed 11/05/2023 A131230196392 MR LAKHAN GORAKH CHAVAN STATE BANK OF INDIA(508548)
57 PAITHAN MH-15-006-044-001/1188
(EKTUNI) 		1815006000NRG24250420230027497 25/04/2023 SANTOSH SHRIDHAR CHAVAN 1815006WL001986 SANTOSH SHRIDHAR CHAVAN 00114 YESB0AURDCC 550 550 Processed 11/05/2023 A131230196391 MR SANTOSH SHRIDHAR CHAVHAN STATE BANK OF INDIA(508548)
58 PAITHAN MH-15-006-044-001/1295
(EKTUNI) 		1815006000NRG24250420230027502 25/04/2023 Sangita Kisan Chavhan 1815006WL001986 Sangita Kisan Chavhan 00114 YESB0AURDCC 1100 1100 Processed 11/05/2023 A131230196390 SANGITA KISAN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 PAITHAN MH-15-006-062-001/18
(DAREGAON) 		1815006000NRG24250420230027512 25/04/2023 RAMESH NARAYAN NALAWADE 1815006WL001988 RAMESH NARAYAN NALAWADE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230196318 RAMESH NARAYAN NALAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 PAITHAN MH-15-006-062-001/2
(DAREGAON) 		1815006000NRG24250420230027538 25/04/2023 ANKUSH DHONDIBA NALAWADE 1815006WL001990 ANKUSH DHONDIBA NALAWADE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230196317 ANKUSH DHONDIBA NALAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 PAITHAN MH-15-006-062-001/25
(DAREGAON) 		1815006000NRG24250420230027513 25/04/2023 BALU AABARAO NALAWADE 1815006WL001988 BALU AABARAO NALAWADE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230196354 BALU ABARAO NALAVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 PAITHAN MH-15-006-062-001/27
(DAREGAON) 		1815006000NRG24250420230027540 25/04/2023 MIRA MOTIRAM MAIND 1815006WL001990 MIRA MOTIRAM MAIND 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230196339 MIRA MOTIRAM MAIND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
63 PAITHAN MH-15-006-062-001/27
(DAREGAON) 		1815006000NRG24250420230027541 25/04/2023 MOTIRAM RAGHUNATH MAIND 1815006WL001990 MOTIRAM RAGHUNATH MAIND 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230196338 MOTIRAM RAGHUNATH MAIND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 PAITHAN MH-15-006-062-001/27
(DAREGAON) 		1815006000NRG24250420230027539 25/04/2023 RAGHUNATH RAJARAM MAIND 1815006WL001990 RAGHUNATH RAJARAM MAIND 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230196364 RAGHUNATH RAJARAM MAIND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
65 PAITHAN MH-15-006-062-001/416
(DAREGAON) 		1815006000NRG24250420230027525 25/04/2023 DATTARAY JAGANNATH NALAWADE 1815006WL001989 DATTARAY JAGANNATH NALAWADE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230196331 DATTATRY JAGNNATH NALAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
66 PAITHAN MH-15-006-062-001/416
(DAREGAON) 		1815006000NRG24250420230027544 25/04/2023 KADUBAI JAGANNATH NALAWADE 1815006WL001990 KADUBAI JAGANNATH NALAWADE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230196330 KADUBAI JAGNNATH NALAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
67 PAITHAN MH-15-006-062-001/416
(DAREGAON) 		1815006000NRG24250420230027528 25/04/2023 PRATIBHA VIJAY NALAWADE 1815006WL001989 PRATIBHA VIJAY NALAWADE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230196334 PRTIBHA VIJAY NALAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 PAITHAN MH-15-006-062-001/416
(DAREGAON) 		1815006000NRG24250420230027526 25/04/2023 SANGITA DATTARAY NALAWADE 1815006WL001989 SANGITA DATTARAY NALAWADE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230196333 SANGEETA DATTATRY NALAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
69 PAITHAN MH-15-006-062-001/416
(DAREGAON) 		1815006000NRG24250420230027527 25/04/2023 VIJAY NALAWADE 1815006WL001989 VIJAY NALAWADE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230196332 VIJAY JAGNNATH NALAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
70 PAITHAN MH-15-006-062-001/466
(DAREGAON) 		1815006000NRG24250420230027514 25/04/2023 SANJAY MANOHAR SAPKAL 1815006WL001988 SANJAY MANOHAR SAPKAL 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230196358 SANJAY MANOHAR SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 PAITHAN MH-15-006-062-001/479
(DAREGAON) 		1815006000NRG24250420230027545 25/04/2023 VITTHAL JANARDHAN SAPKAL 1815006WL001990 VITTHAL JANARDHAN SAPKAL 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230196325 VITTHAL JANARDHAN SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 PAITHAN MH-15-006-062-001/483
(DAREGAON) 		1815006000NRG24250420230027515 25/04/2023 SAYAJEE SAHEBARAV NALAWADE 1815006WL001988 SAYAJEE SAHEBARAV NALAWADE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230196355 SAYAJEE SAHEBARAV NALAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 PAITHAN MH-15-006-062-001/498
(DAREGAON) 		1815006000NRG24250420230027520 25/04/2023 ARCHANA NARAYAN MAIND 1815006WL001988 ARCHANA NARAYAN MAIND 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230196327 ARCHANA NARAYAN MAIND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 PAITHAN MH-15-006-062-001/498
(DAREGAON) 		1815006000NRG24250420230027517 25/04/2023 KUNDALIK BHAUSAHEB MAIND 1815006WL001988 KUNDALIK BHAUSAHEB MAIND 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230196326 KUNDALIK BHAUSAHEB MAIND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 PAITHAN MH-15-006-062-001/498
(DAREGAON) 		1815006000NRG24250420230027519 25/04/2023 NARAYAN BHAUSAHEB MAIND 1815006WL001988 NARAYAN BHAUSAHEB MAIND 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230196328 NARAYAN BHAUSAHEB MAIND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 PAITHAN MH-15-006-062-001/525
(DAREGAON) 		1815006000NRG24250420230027521 25/04/2023 VINAYAK RAJABHAU NALAVADE 1815006WL001988 VINAYAK RAJABHAU NALAVADE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230196360 Mr. VINAYAK RAJABHAU NALAVADE CENTRAL BANK OF INDIA(607115)
77 PAITHAN MH-15-006-062-001/624
(DAREGAON) 		1815006000NRG24250420230027546 25/04/2023 ASHOK LAXMAN MAVAS 1815006WL001990 ASHOK LAXMAN MAVAS 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230196337 ASHOK LAXAMAN MAVAS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 PAITHAN MH-15-006-062-001/77
(DAREGAON) 		1815006000NRG24250420230027547 25/04/2023 DEVRAO NAMDEV MAIND 1815006WL001990 DEVRAO NAMDEV MAIND 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230196336 DEVRAO NAMDEV MAIND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 PAITHAN MH-15-006-062-001/85
(DAREGAON) 		1815006000NRG24250420230027522 25/04/2023 ANKUSH PANDU BORUDE 1815006WL001988 ANKUSH PANDU BORUDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230196357 ANKUSH PANDU BORUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 PAITHAN MH-15-006-062-004/16
(DAREGAON) 		1815006000NRG24250420230027580 25/04/2023 PRAKASH KHANDU MISAL 1815006WL001992 PRAKASH KHANDU MISAL 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230196359 PRAKASH KHANDU MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 PAITHAN MH-15-006-062-004/34
(DAREGAON) 		1815006000NRG24250420230027532 25/04/2023 DWARKABAPURAOPANDIT 1815006WL001989 DWARKABAPURAOPANDIT 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230196362 DWARKA BAPURAO PANDIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 PAITHAN MH-15-006-062-004/416
(DAREGAON) 		1815006000NRG24250420230027581 25/04/2023 PRALHAD RADHAKISAN NALAWADE 1815006WL001992 PRALHAD RADHAKISAN NALAWADE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230196319 PRALHAD RADHAKISAN NALAWADE BANK OF BARODA(606985)
83 PAITHAN MH-15-006-062-004/418
(DAREGAON) 		1815006000NRG24250420230027549 25/04/2023 DILIP KALYAN NALAWADE 1815006WL001990 DILIP KALYAN NALAWADE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230196323 DILIP KALYAN NALAWADE IDBI BANK(607095)
84 PAITHAN MH-15-006-062-004/418
(DAREGAON) 		1815006000NRG24250420230027582 25/04/2023 KALYAN LALA NALAWADE 1815006WL001992 KALYAN LALA NALAWADE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230196322 KALYAN LALA NALAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 PAITHAN MH-15-006-062-004/420
(DAREGAON) 		1815006000NRG24250420230027533 25/04/2023 ANKUSH BHANUDAS KALE 1815006WL001989 ANKUSH BHANUDAS KALE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230196321 ANKUSH BHANUDAS KALE IDBI BANK(607095)
86 PAITHAN MH-15-006-062-004/429
(DAREGAON) 		1815006000NRG24250420230027550 25/04/2023 SADASHIV PARAJI NALAWADE 1815006WL001990 SADASHIV PARAJI NALAWADE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230196324 SADASHIV NALAWADE(CHEQUE ISSUE) THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 PAITHAN MH-15-006-062-004/435
(DAREGAON) 		1815006000NRG24250420230027523 25/04/2023 ANITA TUKARAM NALAWADE 1815006WL001988 ANITA TUKARAM NALAWADE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230196363 Mrs. Anita Tukaram Nalawade MAHARASHTRA GRAMIN BANK(607000)
88 PAITHAN MH-15-006-062-004/435
(DAREGAON) 		1815006000NRG24250420230027551 25/04/2023 TUKARAM MAROTI NALAWADE 1815006WL001990 TUKARAM MAROTI NALAWADE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230196356 TUKARAM MAROTI NALAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 PAITHAN MH-15-006-062-004/48
(DAREGAON) 		1815006000NRG24250420230027524 25/04/2023 KAILASSURYBHAN PANDIT 1815006WL001988 KAILASSURYBHAN PANDIT 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230196361 KAILASH SURYABHAN PANDIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 PAITHAN MH-15-006-074-001/130
(NANDALGAON) 		1815006000NRG24250420230027611 25/04/2023 BHAGWANDAS GANGADHAR LAMBHADE 1815006WL001997 BHAGWANDAS GANGADHAR LAMBHADE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230196281 BHAGWAN GANGADHAR LAMBHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 PAITHAN MH-15-006-074-001/253
(NANDALGAON) 		1815006000NRG24250420230027612 25/04/2023 MANISHA VISHNU LAMBHADE 1815006WL001997 MANISHA VISHNU LAMBHADE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230196283 MANISHA VISHNU LABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 PAITHAN MH-15-006-074-001/329
(NANDALGAON) 		1815006000NRG24250420230027614 25/04/2023 REKHA RAVI LAMBHADE 1815006WL001997 REKHA RAVI LAMBHADE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230196282 REKHA RAVI LAMBHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 PAITHAN MH-15-006-076-001/140
(DHANGAON) 		1815006000NRG24250420230027605 25/04/2023 SOMNATH MANIKRAO THORAT 1815006WL001995 SOMNATH MANIKRAO THORAT 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A131230196833 MR SOMNATH MANIKRAO THORAT STATE BANK OF INDIA(508548)
94 PAITHAN MH-15-006-078-001/107
(KARKIN) 		1815006000NRG24250420230027583 25/04/2023 MOHAMMED PATHAN 1815006WL001993 MOHAMMED PATHAN 00114 YESB0AURDCC 1100 1100 Processed 11/05/2023 A131230196306 MOHAMMAD PATHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
95 PAITHAN MH-15-006-078-001/36
(KARKIN) 		1815006000NRG24250420230027595 25/04/2023 DADASAHEB RADHAKISA LIPANE 1815006WL001994 DADASAHEB RADHAKISA LIPANE 00114 YESB0AURDCC 700 700 Processed 11/05/2023 A131230196342 MR DADASAHEB LIPANE STATE BANK OF INDIA(508548)
96 PAITHAN MH-15-006-078-001/428
(KARKIN) 		1815006000NRG24250420230027584 25/04/2023 SOMNATH ASARAM MULE 1815006WL001993 SOMNATH ASARAM MULE 00114 YESB0AURDCC 1100 1100 Processed 11/05/2023 A131230196305 SOMNATH ASARAM MULE BANK OF BARODA(606985)
97 PAITHAN MH-15-006-078-001/686
(KARKIN) 		1815006000NRG24250420230027586 25/04/2023 ANNASAHEB DASHRATH NAVLE 1815006WL001993 ANNASAHEB DASHRATH NAVLE 00114 YESB0AURDCC 1100 1100 Processed 11/05/2023 A131230196341 MR ANNASAHEB DASHRATH NAVLE STATE BANK OF INDIA(508548)
98 PAITHAN MH-15-006-078-001/778
(KARKIN) 		1815006000NRG24250420230027587 25/04/2023 RAVINDRA FULCHAND LIPANE 1815006WL001993 RAVINDRA FULCHAND LIPANE 00114 YESB0AURDCC 1100 1100 Processed 11/05/2023 A131230196347 RAVINDRA FULCHAND LIPANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 PAITHAN MH-15-006-078-001/850
(KARKIN) 		1815006000NRG24250420230027601 25/04/2023 ROHIT SURESH NAWALE 1815006WL001994 ROHIT SURESH NAWALE 00114 YESB0AURDCC 700 700 Processed 11/05/2023 A131230196346 ROHIT SURESH NAWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 PAITHAN MH-15-006-078-001/850
(KARKIN) 		1815006000NRG24250420230027600 25/04/2023 SURESH ATMARAM NAVALE 1815006WL001994 SURESH ATMARAM NAVALE 00114 YESB0AURDCC 700 700 Processed 11/05/2023 A131230196344 MR SURESH ATMARAM NAWALE STATE BANK OF INDIA(508548)
101 PAITHAN MH-15-006-078-001/881
(KARKIN) 		1815006000NRG24250420230027591 25/04/2023 GANESH RAMCHANDRA LIPANE 1815006WL001993 GANESH RAMCHANDRA LIPANE 00114 YESB0AURDCC 1100 1100 Processed 11/05/2023 A131230196345 MR GANESH RAMCHANDRA LIPANE STATE BANK OF INDIA(508548)
102 PAITHAN MH-15-006-078-001/893
(KARKIN) 		1815006000NRG24250420230027592 25/04/2023 AKASH BHASKAR NAWALE 1815006WL001993 AKASH BHASKAR NAWALE 00114 YESB0AURDCC 1100 1100 Processed 11/05/2023 A131230196340 MR AKASH BHASKAR NAWALE STATE BANK OF INDIA(508548)
103 PAITHAN MH-15-006-078-001/914
(KARKIN) 		1815006000NRG24250420230027594 25/04/2023 SHANKAR GANGADHAR LIPANE 1815006WL001993 SHANKAR GANGADHAR LIPANE 00114 YESB0AURDCC 1100 1100 Processed 11/05/2023 A131230196343 SHANKAR GANGADHAR LIPANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 PAITHAN MH-15-006-084-001/121
(DHAKEPHAL) 		1815006000NRG24250420230027774 25/04/2023 SANJAY GANGADHAR KOKATE 1815006WL002005 SANJAY GANGADHAR KOKATE 00114 YESB0AURDCC 1650 1650 Processed 11/05/2023 A131230196378 SANJAY GANGADHAR KOKATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 PAITHAN MH-15-006-084-001/136
(DHAKEPHAL) 		1815006000NRG24250420230027775 25/04/2023 KAKASAHEB NATHA RUNSHUR 1815006WL002005 KAKASAHEB NATHA RUNSHUR 00114 YESB0AURDCC 1650 1650 Processed 12/05/2023 A131230196368 KAKASAHEB NATHA RANASHUR INDIA POST PAYMENTS BANK LIMITED(508528)
106 PAITHAN MH-15-006-084-001/163
(DHAKEPHAL) 		1815006000NRG24250420230027748 25/04/2023 ASHOK PUNDLIK FASATE 1815006WL002004 ASHOK PUNDLIK FASATE 00114 YESB0AURDCC 1650 1650 Processed 11/05/2023 A131230196826 ASHOK KUNDLIK PHASHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 PAITHAN MH-15-006-084-001/186
(DHAKEPHAL) 		1815006000NRG24250420230027750 25/04/2023 ASHRAF NASIB PATHAN 1815006WL002004 ASHRAF NASIB PATHAN 00114 YESB0AURDCC 1650 1650 Processed 12/05/2023 A131230196375 ASHRAFKHA NASHIBKHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
108 PAITHAN MH-15-006-084-001/190
(DHAKEPHAL) 		1815006000NRG24250420230027777 25/04/2023 PANDU MANIKRAO SHIKHAT 1815006WL002005 PANDU MANIKRAO SHIKHAT 00114 YESB0AURDCC 1650 1650 Processed 11/05/2023 A131230196825 PANDURANG MANIKARAO SHIRWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 PAITHAN MH-15-006-084-001/241
(DHAKEPHAL) 		1815006000NRG24250420230027779 25/04/2023 PRAKASH BHANUDAS SHINDE 1815006WL002005 PRAKASH BHANUDAS SHINDE 00114 YESB0AURDCC 1650 1650 Processed 11/05/2023 A131230196393 PRAKASH BHANUDAS SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
110 PAITHAN MH-15-006-084-001/270
(DHAKEPHAL) 		1815006000NRG24250420230027751 25/04/2023 MACHINDRA GANGADHAR DHOLE 1815006WL002004 MACHINDRA GANGADHAR DHOLE 00114 YESB0AURDCC 1650 1650 Processed 11/05/2023 A131230196404 MACHHINDRA GANGADHAR DHOLE PUNJAB NATIONAL BANK(508568)
111 PAITHAN MH-15-006-084-001/274
(DHAKEPHAL) 		1815006000NRG24250420230027780 25/04/2023 DANIYAL DAULAT JAGDHANE 1815006WL002005 DANIYAL DAULAT JAGDHANE 00114 YESB0AURDCC 1650 1650 Processed 11/05/2023 A131230196827 DANIYAL DAULAT JAGADHANE INDIA POST PAYMENTS BANK LIMITED(508528)
112 PAITHAN MH-15-006-084-001/291
(DHAKEPHAL) 		1815006000NRG24250420230027781 25/04/2023 PATHAN SAMADKHAN AHMADKHAN 1815006WL002005 PATHAN SAMADKHAN AHMADKHAN 00114 YESB0AURDCC 1650 1650 Processed 12/05/2023 A131230196403 SAMAD AHAMAD PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
113 PAITHAN MH-15-006-084-001/3
(DHAKEPHAL) 		1815006000NRG24250420230027752 25/04/2023 Kailas Asaram Admane 1815006WL002004 Kailas Asaram Admane 00114 YESB0AURDCC 1650 1650 Processed 11/05/2023 A131230196366 KAILAS ASARAM ADAMANE INDIA POST PAYMENTS BANK LIMITED(508528)
114 PAITHAN MH-15-006-084-001/3
(DHAKEPHAL) 		1815006000NRG24250420230027782 25/04/2023 Shailesh Asaram Admane 1815006WL002005 Shailesh Asaram Admane 00114 YESB0AURDCC 1650 1650 Processed 11/05/2023 A131230196367 SHAILESH ASARAM ADMANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 PAITHAN MH-15-006-084-001/303
(DHAKEPHAL) 		1815006000NRG24250420230027783 25/04/2023 KRUSHNA ANNA SHIKHAT 1815006WL002005 KRUSHNA ANNA SHIKHAT 00114 YESB0AURDCC 1650 1650 Processed 11/05/2023 A131230196400 KRUSHNA AANNA SHIRAVAT SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
116 PAITHAN MH-15-006-084-001/33
(DHAKEPHAL) 		1815006000NRG24250420230027785 25/04/2023 DATTU KADUBAL ADMANE 1815006WL002005 DATTU KADUBAL ADMANE 00114 YESB0AURDCC 1650 1650 Processed 11/05/2023 A131230196374 DATTATRAY KADU ADAMANE INDIA POST PAYMENTS BANK LIMITED(508528)
117 PAITHAN MH-15-006-084-001/333
(DHAKEPHAL) 		1815006000NRG24250420230027754 25/04/2023 BHARAT BHANUDAS SHINDE 1815006WL002004 BHARAT BHANUDAS SHINDE 00114 YESB0AURDCC 1650 1650 Processed 12/05/2023 A131230196381 BHARAT BHANUDAS SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
118 PAITHAN MH-15-006-084-001/350
(DHAKEPHAL) 		1815006000NRG24250420230027755 25/04/2023 SUBHASH SHIVAJI THOTE 1815006WL002004 SUBHASH SHIVAJI THOTE 00114 YESB0AURDCC 1650 1650 Processed 11/05/2023 A131230196401 SUBHASH SHIVAJIRAO THOTE IDBI BANK(607095)
119 PAITHAN MH-15-006-084-001/40
(DHAKEPHAL) 		1815006000NRG24250420230027786 25/04/2023 MACHINDRA KADUBAL MARKAD 1815006WL002005 MACHINDRA KADUBAL MARKAD 00114 YESB0AURDCC 1650 1650 Processed 11/05/2023 A131230196372 MACHCHINDR KADUBAL MARKAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 PAITHAN MH-15-006-084-001/403
(DHAKEPHAL) 		1815006000NRG24250420230027787 25/04/2023 RADHESHAM SUBHASH JOSHI 1815006WL002005 RADHESHAM SUBHASH JOSHI 00114 YESB0AURDCC 1650 1650 Processed 11/05/2023 A131230196399 RADHESHAM SUBHASH JOSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 PAITHAN MH-15-006-084-001/420
(DHAKEPHAL) 		1815006000NRG24250420230027788 25/04/2023 GORAKH FAKIRCHAND LIPANE 1815006WL002005 GORAKH FAKIRCHAND LIPANE 00114 YESB0AURDCC 1650 1650 Processed 11/05/2023 A131230196371 GORAKH FAKIRCHAND LIPANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 PAITHAN MH-15-006-084-001/428
(DHAKEPHAL) 		1815006000NRG24250420230027758 25/04/2023 REHAN MAKASUDKHA PATHAN 1815006WL002004 REHAN MAKASUDKHA PATHAN 00114 YESB0AURDCC 1650 1650 Processed 11/05/2023 A131230196402 RIHAN MAKSUD PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 PAITHAN MH-15-006-084-001/429
(DHAKEPHAL) 		1815006000NRG24250420230027789 25/04/2023 DADASAHEB PANDURANG PACHE 1815006WL002005 DADASAHEB PANDURANG PACHE 00114 YESB0AURDCC 1650 1650 Processed 11/05/2023 A131230196824 DADASAHEB PANDURANG PACHE INDIA POST PAYMENTS BANK LIMITED(508528)
124 PAITHAN MH-15-006-084-001/45
(DHAKEPHAL) 		1815006000NRG24250420230027790 25/04/2023 HARICHANDRA JANARDAN KOLHE 1815006WL002005 HARICHANDRA JANARDAN KOLHE 00114 YESB0AURDCC 1650 1650 Processed 11/05/2023 A131230196373 HARICHANDRA JANARDHNA KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
125 PAITHAN MH-15-006-084-001/455
(DHAKEPHAL) 		1815006000NRG24250420230027791 25/04/2023 SUBHASH RAMRAO RANSHUR 1815006WL002005 SUBHASH RAMRAO RANSHUR 00114 YESB0AURDCC 1650 1650 Processed 11/05/2023 A131230196395 SUBHASH RAMRAO RANSHUR SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
126 PAITHAN MH-15-006-084-001/478
(DHAKEPHAL) 		1815006000NRG24250420230027792 25/04/2023 BHAUSAHEB GOPINATH SANT 1815006WL002005 BHAUSAHEB GOPINATH SANT 00114 YESB0AURDCC 1650 1650 Processed 11/05/2023 A131230196377 BHAUSAHEB GOPINATH SANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 PAITHAN MH-15-006-084-001/481
(DHAKEPHAL) 		1815006000NRG24250420230027759 25/04/2023 PRAMOD VIKRAM SHINDE 1815006WL002004 PRAMOD VIKRAM SHINDE 00114 YESB0AURDCC 1650 1650 Processed 11/05/2023 A131230196379 PRAMOD VIKRAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
128 PAITHAN MH-15-006-084-001/484
(DHAKEPHAL) 		1815006000NRG24250420230027794 25/04/2023 MACHCHINDRA ASHOK ADMANE 1815006WL002005 MACHCHINDRA ASHOK ADMANE 00114 YESB0AURDCC 1650 1650 Processed 11/05/2023 A131230196394 MACHINDRA ASHOK ADAMANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 PAITHAN MH-15-006-084-001/521
(DHAKEPHAL) 		1815006000NRG24250420230027796 25/04/2023 HARIBHAU RAMRAO RANSHUR 1815006WL002005 HARIBHAU RAMRAO RANSHUR 00114 YESB0AURDCC 1650 1650 Processed 11/05/2023 A131230196376 HARIBHAU RAMRAO RANSHUR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 PAITHAN MH-15-006-084-001/521
(DHAKEPHAL) 		1815006000NRG24250420230027761 25/04/2023 VIKRAM HARIBHAU RANSHUR 1815006WL002004 VIKRAM HARIBHAU RANSHUR 00114 YESB0AURDCC 1650 1650 Processed 12/05/2023 A131230196382 VIKRAM HARIBHAU RANSHUR INDIA POST PAYMENTS BANK LIMITED(508528)
131 PAITHAN MH-15-006-084-001/62
(DHAKEPHAL) 		1815006000NRG24250420230027772 25/04/2023 DADASAHEB KADUBAL GORE 1815006WL002004 DADASAHEB KADUBAL GORE 00114 YESB0AURDCC 1650 1650 Processed 11/05/2023 A131230196380 DADASAHEB KADUBA GORE BANK OF BARODA(606985)
132 PAITHAN MH-15-006-084-001/82
(DHAKEPHAL) 		1815006000NRG24250420230027773 25/04/2023 BHARAT RAVSAHEB SHIVAT 1815006WL002004 BHARAT RAVSAHEB SHIVAT 00114 YESB0AURDCC 1650 1650 Processed 12/05/2023 A131230196383 BHARAT RAVSAHEB SHIRVAT INDIA POST PAYMENTS BANK LIMITED(508528)
133 PAITHAN MH-15-006-084-001/82
(DHAKEPHAL) 		1815006000NRG24250420230027798 25/04/2023 RAVOSAHEB MOHAN SHIRVAT 1815006WL002005 RAVOSAHEB MOHAN SHIRVAT 00114 YESB0AURDCC 1650 1650 Processed 11/05/2023 A131230196398 RAVSAHEB MOHAN SHIRWAT SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
134 PAITHAN MH-15-006-103-001/160
(WADJI) 		1815006000NRG24250420230027709 25/04/2023 DADASAHEB VITTHAL WAREKAR 1815006WL002002 DADASAHEB VITTHAL WAREKAR 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230196297 MR DADASAHEB VITTHAL VARKAR STATE BANK OF INDIA(508548)
135 PAITHAN MH-15-006-103-001/162
(WADJI) 		1815006000NRG24250420230027724 25/04/2023 SAYYAJI TRIMBAK GOJRE 1815006WL002003 SAYYAJI TRIMBAK GOJRE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230196298 SAYAJI TIBAK GOJRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 PAITHAN MH-15-006-103-001/162
(WADJI) 		1815006000NRG24250420230027725 25/04/2023 SHOBHABAI SAYYAJI GOJRE 1815006WL002003 SHOBHABAI SAYYAJI GOJRE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230196286 Mrs. SHOBHABAI SAYAJI GOJARE CENTRAL BANK OF INDIA(607115)
137 PAITHAN MH-15-006-103-001/171
(WADJI) 		1815006000NRG24250420230027679 25/04/2023 KANTABAI VIKRAM GOJRE 1815006WL002001 KANTABAI VIKRAM GOJRE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230196311 Mrs. KANTABAI VIKARM GOJARE CENTRAL BANK OF INDIA(607115)
138 PAITHAN MH-15-006-103-001/171
(WADJI) 		1815006000NRG24250420230027680 25/04/2023 RAMESHVAR VIKRAM GOJRE 1815006WL002001 RAMESHVAR VIKRAM GOJRE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230196302 RAMESHWAR VIKARM GOJRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 PAITHAN MH-15-006-103-001/171
(WADJI) 		1815006000NRG24250420230027681 25/04/2023 SHIVNANDA RAMESHVAR GOJRE 1815006WL002001 SHIVNANDA RAMESHVAR GOJRE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230196295 MS SHIVNANDA RAMESHWAR GOJARE STATE BANK OF INDIA(508548)
140 PAITHAN MH-15-006-103-001/171
(WADJI) 		1815006000NRG24250420230027678 25/04/2023 VIKRAM MANIK GOJRE 1815006WL002001 VIKRAM MANIK GOJRE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230196293 VIKRAM MANIK GOJRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 PAITHAN MH-15-006-103-001/172
(WADJI) 		1815006000NRG24250420230027682 25/04/2023 GOVIND BALVANT GOJARE 1815006WL002001 GOVIND BALVANT GOJARE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230196294 GOVIND BALVANTRAV GOJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 PAITHAN MH-15-006-103-001/196
(WADJI) 		1815006000NRG24250420230027684 25/04/2023 HANUMAN TULSIRAM GOJARE 1815006WL002001 HANUMAN TULSIRAM GOJARE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230196287 Mr. HANUMAN TULASHIRAM GOJARE CENTRAL BANK OF INDIA(607115)
143 PAITHAN MH-15-006-103-001/213
(WADJI) 		1815006000NRG24250420230027688 25/04/2023 ASHOK SAKHARAM WAGHMARE 1815006WL002001 ASHOK SAKHARAM WAGHMARE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230196320 ASHOK SAKHARAM WAGHMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 PAITHAN MH-15-006-103-001/213
(WADJI) 		1815006000NRG24250420230027687 25/04/2023 INDUBAI SAKHARAM WAGHMARE 1815006WL002001 INDUBAI SAKHARAM WAGHMARE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230196291 INDUBAI SAKHARAM WAGHMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 PAITHAN MH-15-006-103-001/223
(WADJI) 		1815006000NRG24250420230027728 25/04/2023 SAVLARAM SAHADEV BHAND 1815006WL002003 SAVLARAM SAHADEV BHAND 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230196285 MR SAWLERAM SHAHADEV BHAND STATE BANK OF INDIA(508548)
146 PAITHAN MH-15-006-103-001/229
(WADJI) 		1815006000NRG24250420230027689 25/04/2023 DATTA GOVINDRAO GOJARE 1815006WL002001 DATTA GOVINDRAO GOJARE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230196296 MR DATTA GOVINDRAV GOJRE STATE BANK OF INDIA(508548)
147 PAITHAN MH-15-006-103-001/346
(WADJI) 		1815006000NRG24250420230027732 25/04/2023 BAPURAO SHANKARRAO TAKPIR 1815006WL002003 BAPURAO SHANKARRAO TAKPIR 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230196284 Mr. BAPURAO SHANKAR TAKPIR BANK OF MAHARASHTRA(607387)
148 PAITHAN MH-15-006-103-001/346
(WADJI) 		1815006000NRG24250420230027733 25/04/2023 KUSUMBAI BAPURAV TAKPIR 1815006WL002003 KUSUMBAI BAPURAV TAKPIR 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230196352 Mrs. KUSUMABAI BAPURAO TAKPIR CENTRAL BANK OF INDIA(607115)
149 PAITHAN MH-15-006-103-001/373
(WADJI) 		1815006000NRG24250420230027696 25/04/2023 GANGUBAI TULSHIRAM GOJRE 1815006WL002001 GANGUBAI TULSHIRAM GOJRE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230196290 Mrs. GANGUBAI TULASIRAM GOJARE CENTRAL BANK OF INDIA(607115)
150 PAITHAN MH-15-006-103-001/373
(WADJI) 		1815006000NRG24250420230027695 25/04/2023 TULSIRAM TRIMBAK GOJRE 1815006WL002001 TULSIRAM TRIMBAK GOJRE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230196307 TULSHIRAM TRIMBAK GOJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 PAITHAN MH-15-006-103-001/376
(WADJI) 		1815006000NRG24250420230027736 25/04/2023 PANDURANG RAMBHAU TAKPIR 1815006WL002003 PANDURANG RAMBHAU TAKPIR 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230196292 PANDURANG RAMBHAU TAKPIR SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
152 PAITHAN MH-15-006-103-001/378
(WADJI) 		1815006000NRG24250420230027738 25/04/2023 BHAGCHAND RANGNATH GOJRE 1815006WL002003 BHAGCHAND RANGNATH GOJRE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230196289 Mr. BHAGCHAND RANGNATH GOJRE BANK OF MAHARASHTRA(607387)
153 PAITHAN MH-15-006-103-001/412
(WADJI) 		1815006000NRG24250420230027714 25/04/2023 VITTHAL ABAJI WARKAR 1815006WL002002 VITTHAL ABAJI WARKAR 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230196314 VITTHAL ABAJI VARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 PAITHAN MH-15-006-103-001/492
(WADJI) 		1815006000NRG24250420230027663 25/04/2023 RADHABAI VISHNU TAKPIR 1815006WL002000 RADHABAI VISHNU TAKPIR 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230196309 RADHABI VISHANU TAKPIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 PAITHAN MH-15-006-103-001/492
(WADJI) 		1815006000NRG24250420230027662 25/04/2023 VISHNU RANGNATH TAKPIR 1815006WL002000 VISHNU RANGNATH TAKPIR 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230196299 VISHNU RANGANATH TAKPIR INDIA POST PAYMENTS BANK LIMITED(508528)
156 PAITHAN MH-15-006-103-001/54
(WADJI) 		1815006000NRG24250420230027715 25/04/2023 MADHUKAR BHAGUJI JHINE 1815006WL002002 MADHUKAR BHAGUJI JHINE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230196312 MADHUKAR BHAGUJI ZINE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 PAITHAN MH-15-006-103-001/54
(WADJI) 		1815006000NRG24250420230027716 25/04/2023 MANKARNA MADHUKAR JHINE 1815006WL002002 MANKARNA MADHUKAR JHINE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230196315 MS MANKARNABAI MADHUKAR ZINE STATE BANK OF INDIA(508548)
158 PAITHAN MH-15-006-103-001/579
(WADJI) 		1815006000NRG24250420230027667 25/04/2023 KISHOR PRAKASH BHAND 1815006WL002000 KISHOR PRAKASH BHAND 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230196313 MR KISHOR PRAKASHRAO BHAND STATE BANK OF INDIA(508548)
159 PAITHAN MH-15-006-103-001/579
(WADJI) 		1815006000NRG24250420230027668 25/04/2023 SWATI KISHOR BHAND 1815006WL002000 SWATI KISHOR BHAND 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230196301 SWATI KISHOR BHAND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 PAITHAN MH-15-006-103-001/592
(WADJI) 		1815006000NRG24250420230027698 25/04/2023 VIKAS SAKHARAM WAGAMARE 1815006WL002001 VIKAS SAKHARAM WAGAMARE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230196353 MR VIKAS SAKHARAM WAGHMARE STATE BANK OF INDIA(508548)
161 PAITHAN MH-15-006-103-001/596
(WADJI) 		1815006000NRG24250420230027741 25/04/2023 ARJUN SAYAJI GOJRE 1815006WL002003 ARJUN SAYAJI GOJRE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230196308 ARJUN SAYAJI GOJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 PAITHAN MH-15-006-103-001/596
(WADJI) 		1815006000NRG24250420230027742 25/04/2023 GEETA ARJUN GOJRE 1815006WL002003 GEETA ARJUN GOJRE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230196310 MRS GEETA ARJUN GOJARE STATE BANK OF INDIA(508548)
163 PAITHAN MH-15-006-103-001/6
(WADJI) 		1815006000NRG24250420230027699 25/04/2023 GANGADHAR ABASAHEB SUDKE 1815006WL002001 GANGADHAR ABASAHEB SUDKE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230196303 GANGADHAR ABASAHEB SUDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 PAITHAN MH-15-006-103-001/643
(WADJI) 		1815006000NRG24250420230027701 25/04/2023 ANIL GANGADHAR VIR 1815006WL002001 ANIL GANGADHAR VIR 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230196316 ANIL GANGADHAR VIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 PAITHAN MH-15-006-103-001/650
(WADJI) 		1815006000NRG24250420230027702 25/04/2023 PRAKASH TULSHIRAM GOJRE 1815006WL002001 PRAKASH TULSHIRAM GOJRE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230196288 PRAKASH TULSHIRAM GOJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 PAITHAN MH-15-006-103-001/741
(WADJI) 		1815006000NRG24250420230027675 25/04/2023 PRIYANKA PANDURANG SUKASHE 1815006WL002000 PRIYANKA PANDURANG SUKASHE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230196304 PRIYANKA PANDURANG SUKASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 PAITHAN MH-15-006-103-001/8
(WADJI) 		1815006000NRG24250420230027722 25/04/2023 RAMESH SHANTAWAN AHER 1815006WL002002 RAMESH SHANTAWAN AHER 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230196300 MR RAMESH SHANTVAN AHER STATE BANK OF INDIA(508548)
168 PAITHAN MH-15-006-105-001/103
(PACHALGAON) 		1815006000NRG24250420230027616 25/04/2023 ANKUSH BHAURAO MAHALKAR 1815006WL001998 ANKUSH BHAURAO MAHALKAR 00114 YESB0AURDCC 1650 1650 Processed 11/05/2023 A131230196335 MR ANKUSH BHAURAO MAHALKAR STATE BANK OF INDIA(508548)
169 PAITHAN MH-15-006-105-001/103
(PACHALGAON) 		1815006000NRG24250420230027617 25/04/2023 SHASHIKALA ANKUSH MAHALKAR 1815006WL001998 SHASHIKALA ANKUSH MAHALKAR 00114 YESB0AURDCC 1650 1650 Processed 11/05/2023 A131230196396 SHASHIKALABAI ANKUSHRAO MAHALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 PAITHAN MH-15-006-105-001/143
(PACHALGAON) 		1815006000NRG24250420230027619 25/04/2023 BHANUDAS VISHWANATH BOMBLE 1815006WL001998 BHANUDAS VISHWANATH BOMBLE 00114 YESB0AURDCC 1650 1650 Processed 11/05/2023 A131230196836 BHANUDAS VISHWANATH BOMBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 PAITHAN MH-15-006-105-001/169
(PACHALGAON) 		1815006000NRG24250420230027626 25/04/2023 BHAUSAHEB LAXMAN BOMBLE 1815006WL001998 BHAUSAHEB LAXMAN BOMBLE 00114 YESB0AURDCC 1650 1650 Processed 11/05/2023 A131230196329 BHAUSAHEB LAXMAN BOMBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 PAITHAN MH-15-006-105-001/172
(PACHALGAON) 		1815006000NRG24250420230027627 25/04/2023 ANITA SEETARAM BOMBLE 1815006WL001998 ANITA SEETARAM BOMBLE 00114 YESB0AURDCC 1650 1650 Processed 11/05/2023 A131230196388 ANITA SITARAM BOMBLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 PAITHAN MH-15-006-105-001/312
(PACHALGAON) 		1815006000NRG24250420230027629 25/04/2023 LAHU RAMBHAU BOMBLE 1815006WL001998 LAHU RAMBHAU BOMBLE 00114 YESB0AURDCC 1650 1650 Processed 12/05/2023 A131230196351 LAHU RAMBHAU BOMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
174 PAITHAN MH-15-006-105-001/395
(PACHALGAON) 		1815006000NRG24250420230027639 25/04/2023 BANDU KACHRU BOMBALE 1815006WL001998 BANDU KACHRU BOMBALE 00114 YESB0AURDCC 1650 1650 Processed 11/05/2023 A131230196348 Mr. BANDU KACHARU BOBALE BANK OF MAHARASHTRA(607387)
175 PAITHAN MH-15-006-105-001/433
(PACHALGAON) 		1815006000NRG24250420230027644 25/04/2023 Gorakh Kachru Bomble 1815006WL001998 Gorakh Kachru Bomble 00114 YESB0AURDCC 1650 1650 Processed 11/05/2023 A131230196349 GORAKNATH KACHARU BOMBLE BANK OF MAHARASHTRA(607387)
176 PAITHAN MH-15-006-105-001/74
(PACHALGAON) 		1815006000NRG24250420230027649 25/04/2023 MACHINDRA RADHAKISAN BOMBALE 1815006WL001998 MACHINDRA RADHAKISAN BOMBALE 00114 YESB0AURDCC 1650 1650 Processed 11/05/2023 A131230196350 MACHHINDRA RADHAKISAN BOMBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 PAITHAN MH-15-006-105-001/74
(PACHALGAON) 		1815006000NRG24250420230027650 25/04/2023 MANISHA MACHINDRA BOMBALE 1815006WL001998 MANISHA MACHINDRA BOMBALE 00114 YESB0AURDCC 1650 1650 Processed 11/05/2023 A131230196837 MANISHA MACHHINDRA BOMBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 195400 195400
178 PAITHAN MH-15-006-078-001/889
(KARKIN) 		1815006000NRG24250420230027604 25/04/2023 AKASH JALINDAR LIPANE 1815006WL001994 AKASH JALINDAR LIPANE 00152 HDFC0000826 700 700 Processed 11/05/2023 A131230196937 MR AKASH JALINDAR LIPANE STATE BANK OF INDIA(508548)
SubTotal 700 700
179 PAITHAN MH-15-006-103-001/550
(WADJI) 		1815006000NRG24250420230027664 25/04/2023 PARMESHWAR VISHNU TAKPIR 1815006WL002000 PARMESHWAR VISHNU TAKPIR 00152 HDFC0003340 1638 1638 Processed 11/05/2023 A131230196950 Mr. PARMESHWAR VISHNU TAKPIR CENTRAL BANK OF INDIA(607115)
180 PAITHAN MH-15-006-105-001/380
(PACHALGAON) 		1815006000NRG24250420230027635 25/04/2023 KAVERI REVANNATH BOMBALE 1815006WL001998 KAVERI REVANNATH BOMBALE 00152 HDFC0003340 1650 1650 Processed 11/05/2023 A131230196906 KAVERI REVANNATH BOMBALE HDFC BANK LTD(607152)
SubTotal 3288 3288
181 PAITHAN MH-15-006-105-001/357
(PACHALGAON) 		1815006000NRG24250420230027634 25/04/2023 KAILAS JAGANNATH BOMBLE 1815006WL001998 KAILAS JAGANNATH BOMBLE 00165 IBKL0001946 1650 1650 Processed 11/05/2023 A131230196838 Mr. KAILAS JAGANNATH BOMBLE BANK OF MAHARASHTRA(607387)
SubTotal 1650 1650
182 PAITHAN MH-15-006-068-003/533
(JAMBHALI) 		1815006000NRG24250420230027653 25/04/2023 EKNATH KADUBAL KALASKAR 1815006WL001999 EKNATH KADUBAL KALASKAR 00354 PUNB0980800 1911 1911 Processed 11/05/2023 A131230196890 EKNATH KADUBAL & GAYABAI KADUBAL KALASKA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 PAITHAN MH-15-006-068-003/533
(JAMBHALI) 		1815006000NRG24250420230027654 25/04/2023 NARMADABAI EKANTH KALASKAR 1815006WL001999 NARMADABAI EKANTH KALASKAR 00354 PUNB0980800 1911 1911 Processed 11/05/2023 A131230196891 NARMADABAI EKANATH KALAJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 PAITHAN MH-15-006-068-003/734
(JAMBHALI) 		1815006000NRG24250420230027656 25/04/2023 CHHAYA JAGANNATH KALSAKAR 1815006WL001999 CHHAYA JAGANNATH KALSAKAR 00354 PUNB0980800 1911 1911 Processed 11/05/2023 A131230196892 CHHAYA JAGANNATH KALASKAR CANARA BANK(508532)
185 PAITHAN MH-15-006-068-003/734
(JAMBHALI) 		1815006000NRG24250420230027655 25/04/2023 JAGANNATH EKNATH KALSAKAR 1815006WL001999 JAGANNATH EKNATH KALSAKAR 00354 PUNB0980800 1911 1911 Processed 11/05/2023 A131230196893 Mr. JAGANNTH EKNATH KALASKAR BANK OF MAHARASHTRA(607387)
186 PAITHAN MH-15-006-084-001/303
(DHAKEPHAL) 		1815006000NRG24250420230027753 25/04/2023 AKSHAY KRUSHNA SHIRVAT 1815006WL002004 AKSHAY KRUSHNA SHIRVAT 00354 PUNB0980800 1650 1650 Processed 11/05/2023 A131230196935 AKSHAY KRUSHNA SHIRVAT BANK OF BARODA(606985)
SubTotal 9294 9294
187 PAITHAN MH-15-006-021-001/136
(WADWALI) 		1815006000NRG24250420230027506 25/04/2023 GANESH SADASHIV GIRANE 1815006WL001987 GANESH SADASHIV GIRANE 00415 SBIN0003796 1638 1638 Processed 11/05/2023 A131230196980 GANESH SADASHIV GIRAGE IDBI BANK(607095)
188 PAITHAN MH-15-006-021-001/136
(WADWALI) 		1815006000NRG24250420230027505 25/04/2023 NILAVATI SADASHIV GIRANE 1815006WL001987 NILAVATI SADASHIV GIRANE 00415 SBIN0003796 1638 1638 Processed 11/05/2023 A131230196984 LILABAI SADASHIV GIRGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 PAITHAN MH-15-006-021-001/255
(WADWALI) 		1815006000NRG24250420230027507 25/04/2023 SUKHADEV RAMBHAU MAINDHAD 1815006WL001987 SUKHADEV RAMBHAU MAINDHAD 00415 SBIN0003796 1638 1638 Processed 11/05/2023 A131230196974 MR SUKHDEV RAMBHAU MAINDED STATE BANK OF INDIA(508548)
190 PAITHAN MH-15-006-021-001/680
(WADWALI) 		1815006000NRG24250420230027510 25/04/2023 MANOHAR VISHNUPANT JADHAV 1815006WL001987 MANOHAR VISHNUPANT JADHAV 00415 SBIN0003796 1638 1638 Processed 11/05/2023 A131230196899 MANOHAR VISHNUPANTH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
191 PAITHAN MH-15-006-084-001/170
(DHAKEPHAL) 		1815006000NRG24250420230027776 25/04/2023 HARICHAND NARAYAN KHARAT 1815006WL002005 HARICHAND NARAYAN KHARAT 00415 SBIN0003796 1650 1650 Processed 11/05/2023 A131230196926 MR HARICHANDRA NARAYAN KHARAT STATE BANK OF INDIA(508548)
192 PAITHAN MH-15-006-084-001/558
(DHAKEPHAL) 		1815006000NRG24250420230027766 25/04/2023 Shubham Rameshwar Markad 1815006WL002004 Shubham Rameshwar Markad 00415 SBIN0003796 1650 1650 Processed 11/05/2023 A131230196927 SUBHAM RAMESHWAR MARAKAD BANK OF BARODA(606985)
193 PAITHAN MH-15-006-084-001/561
(DHAKEPHAL) 		1815006000NRG24250420230027769 25/04/2023 Pavan Babasaheb Admane 1815006WL002004 Pavan Babasaheb Admane 00415 SBIN0003796 1650 1650 Processed 11/05/2023 A131230196928 PAVAN BABASAHEB ADMANE BANK OF BARODA(606985)
194 PAITHAN MH-15-006-103-001/119
(WADJI) 		1815006000NRG24250420230027703 25/04/2023 KISHOR SURESH AHER 1815006WL002002 KISHOR SURESH AHER 00415 SBIN0003796 1638 1638 Processed 11/05/2023 A131230196885 MR KISHOR SURESH AHER STATE BANK OF INDIA(508548)
195 PAITHAN MH-15-006-103-001/151
(WADJI) 		1815006000NRG24250420230027708 25/04/2023 KAMALBAI DADARAO AHER 1815006WL002002 KAMALBAI DADARAO AHER 00415 SBIN0003796 1638 1638 Processed 11/05/2023 A131230196976 MS KAMAL DADU AHER STATE BANK OF INDIA(508548)
196 PAITHAN MH-15-006-103-001/160
(WADJI) 		1815006000NRG24250420230027710 25/04/2023 SHAKUNTALA DADASAHEB VARKAR 1815006WL002002 SHAKUNTALA DADASAHEB VARKAR 00415 SBIN0003796 1638 1638 Processed 11/05/2023 A131230196887 MS SHAKUNTALA DADASAHEB VARKAR STATE BANK OF INDIA(508548)
197 PAITHAN MH-15-006-103-001/160
(WADJI) 		1815006000NRG24250420230027711 25/04/2023 VISHAL DADASAHEB VARKAR 1815006WL002002 VISHAL DADASAHEB VARKAR 00415 SBIN0003796 1638 1638 Processed 11/05/2023 A131230196888 Mr. VISHAL DADASAHEB VARKAR BANK OF MAHARASHTRA(607387)
198 PAITHAN MH-15-006-103-001/473
(WADJI) 		1815006000NRG24250420230027697 25/04/2023 BADRI APPASAHEB TAKPIR 1815006WL002001 BADRI APPASAHEB TAKPIR 00415 SBIN0003796 1638 1638 Processed 11/05/2023 A131230196979 MR BADRINATH APPASAHEB TAKPIR STATE BANK OF INDIA(508548)
199 PAITHAN MH-15-006-103-001/705
(WADJI) 		1815006000NRG24250420230027745 25/04/2023 SHIDDHESHWAR SHAHADEV BHAND 1815006WL002003 SHIDDHESHWAR SHAHADEV BHAND 00415 SBIN0003796 1638 1638 Processed 11/05/2023 A131230196946 SHIDDHESHWAR SHAHADEV BHAND IDBI BANK(607095)
SubTotal 21330 21330
200 PAITHAN MH-15-006-084-001/489
(DHAKEPHAL) 		1815006000NRG24250420230027760 25/04/2023 MANGESH VILASRAO SHISODE 1815006WL002004 MANGESH VILASRAO SHISODE 00415 SBIN0020014 1650 1650 Processed 11/05/2023 A131230196933 MANGESH VILASRAO SHISODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1650 1650
201 PAITHAN MH-15-006-044-001/1022
(EKTUNI) 		1815006000NRG24250420230027440 25/04/2023 GORAKHA AASARAM JADHAV 1815006WL001984 GORAKHA AASARAM JADHAV 00415 SBIN0020421 1375 1375 Processed 11/05/2023 A131230196967 MR GORAKH ASARAM JADHAV STATE BANK OF INDIA(508548)
202 PAITHAN MH-15-006-044-001/1027
(EKTUNI) 		1815006000NRG24250420230027490 25/04/2023 HIRALAL KALU RATHOD 1815006WL001986 HIRALAL KALU RATHOD 00415 SBIN0020421 1100 1100 Processed 11/05/2023 A131230196894 HIRALAL KALU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
203 PAITHAN MH-15-006-044-001/1030
(EKTUNI) 		1815006000NRG24250420230027442 25/04/2023 VIMRAO VISHVNATH DHAGE 1815006WL001984 VIMRAO VISHVNATH DHAGE 00415 SBIN0020421 550 550 Processed 11/05/2023 A131230196870 MR BHIMRAO VISHAVANATH DHAGE STATE BANK OF INDIA(508548)
204 PAITHAN MH-15-006-044-001/1036
(EKTUNI) 		1815006000NRG24250420230027444 25/04/2023 RAVI DADARAO GORE 1815006WL001984 RAVI DADARAO GORE 00415 SBIN0020421 1100 1100 Processed 11/05/2023 A131230196873 RAVINDRA DADASAHEB GORE INDIA POST PAYMENTS BANK LIMITED(508528)
205 PAITHAN MH-15-006-044-001/1036
(EKTUNI) 		1815006000NRG24250420230027443 25/04/2023 YOGESH DADARAO GORE 1815006WL001984 YOGESH DADARAO GORE 00415 SBIN0020421 1375 1375 Processed 11/05/2023 A131230196874 MR YOGESH DADARAO GORE STATE BANK OF INDIA(508548)
206 PAITHAN MH-15-006-044-001/1042
(EKTUNI) 		1815006000NRG24250420230027445 25/04/2023 KRUSHANA DAMODHAR GORE 1815006WL001984 KRUSHANA DAMODHAR GORE 00415 SBIN0020421 1375 1375 Processed 12/05/2023 A131230196884 KRUSHNA DAMODHAR GORE INDIA POST PAYMENTS BANK LIMITED(508528)
207 PAITHAN MH-15-006-044-001/1082
(EKTUNI) 		1815006000NRG24250420230027447 25/04/2023 SANDIP NANASAHEB GORE 1815006WL001984 SANDIP NANASAHEB GORE 00415 SBIN0020421 1375 1375 Processed 11/05/2023 A131230196963 SANDIP NANASAHEB GORE INDIA POST PAYMENTS BANK LIMITED(508528)
208 PAITHAN MH-15-006-044-001/1086
(EKTUNI) 		1815006000NRG24250420230027448 25/04/2023 UDDHAV RAOSAHEB KAPSE 1815006WL001984 UDDHAV RAOSAHEB KAPSE 00415 SBIN0020421 1375 1375 Processed 11/05/2023 A131230196970 UDDHAV RAOSAHEB KAPSE INDIA POST PAYMENTS BANK LIMITED(508528)
209 PAITHAN MH-15-006-044-001/1098
(EKTUNI) 		1815006000NRG24250420230027449 25/04/2023 DIGMBHAR SARANGDHAR GORE 1815006WL001984 DIGMBHAR SARANGDHAR GORE 00415 SBIN0020421 825 825 Processed 11/05/2023 A131230196951 MR DIGAMBAR SARANGADHAR GORE STATE BANK OF INDIA(508548)
210 PAITHAN MH-15-006-044-001/1099
(EKTUNI) 		1815006000NRG24250420230027450 25/04/2023 CHAKRADHAR SARANGDHAR GORE 1815006WL001984 CHAKRADHAR SARANGDHAR GORE 00415 SBIN0020421 1375 1375 Processed 12/05/2023 A131230196952 CHAKRADHAR SARANGDHAR GORE INDIA POST PAYMENTS BANK LIMITED(508528)
211 PAITHAN MH-15-006-044-001/1143
(EKTUNI) 		1815006000NRG24250420230027493 25/04/2023 SACHIN GORAKH CHAVHAN 1815006WL001986 SACHIN GORAKH CHAVHAN 00415 SBIN0020421 1375 1375 Processed 11/05/2023 A131230196953 MR SACHIN GORAKH CHAVAN STATE BANK OF INDIA(508548)
212 PAITHAN MH-15-006-044-001/1149
(EKTUNI) 		1815006000NRG24250420230027452 25/04/2023 KRUSHNA UDHDAV GORE 1815006WL001984 KRUSHNA UDHDAV GORE 00415 SBIN0020421 1375 1375 Processed 11/05/2023 A131230196964 MR KRUSHANA UDDHAVRAO GORE STATE BANK OF INDIA(508548)
213 PAITHAN MH-15-006-044-001/1171
(EKTUNI) 		1815006000NRG24250420230027453 25/04/2023 RAJIV SHESHRAO GHODKE 1815006WL001984 RAJIV SHESHRAO GHODKE 00415 SBIN0020421 1100 1100 Processed 11/05/2023 A131230196992 MR RAJIV SHESHERAO GHODKE STATE BANK OF INDIA(508548)
214 PAITHAN MH-15-006-044-001/1188
(EKTUNI) 		1815006000NRG24250420230027498 25/04/2023 LATABAI SANTOSH CHAVAN 1815006WL001986 LATABAI SANTOSH CHAVAN 00415 SBIN0020421 1100 1100 Processed 11/05/2023 A131230196913 MRS LATABAI SANTOSH CHAVHAN STATE BANK OF INDIA(508548)
215 PAITHAN MH-15-006-044-001/1229
(EKTUNI) 		1815006000NRG24250420230027499 25/04/2023 KAMALABAI SHRIDHAR CHAVAN 1815006WL001986 KAMALABAI SHRIDHAR CHAVAN 00415 SBIN0020421 1100 1100 Processed 11/05/2023 A131230196914 MRS KAMALABAI SHRIDHAR CHAVHAN STATE BANK OF INDIA(508548)
216 PAITHAN MH-15-006-044-001/1241
(EKTUNI) 		1815006000NRG24250420230027454 25/04/2023 BABAN BHAURAO GORE 1815006WL001984 BABAN BHAURAO GORE 00415 SBIN0020421 550 550 Processed 11/05/2023 A131230196965 BABAN BHAVRAV GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 PAITHAN MH-15-006-044-001/1250
(EKTUNI) 		1815006000NRG24250420230027500 25/04/2023 BADRINATH MAGAN CHAVAN 1815006WL001986 BADRINATH MAGAN CHAVAN 00415 SBIN0020421 825 825 Processed 11/05/2023 A131230196910 BADRINATH MAGAN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
218 PAITHAN MH-15-006-044-001/1295
(EKTUNI) 		1815006000NRG24250420230027503 25/04/2023 Akash Kisan Chavhan 1815006WL001986 Akash Kisan Chavhan 00415 SBIN0020421 1375 1375 Processed 12/05/2023 A131230196912 AKASH KISAN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
219 PAITHAN MH-15-006-044-001/1295
(EKTUNI) 		1815006000NRG24250420230027504 25/04/2023 Sima Akash Chavhan 1815006WL001986 Sima Akash Chavhan 00415 SBIN0020421 825 825 Processed 11/05/2023 A131230196911 SIMA AKASH CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
220 PAITHAN MH-15-006-044-001/17
(EKTUNI) 		1815006000NRG24250420230027458 25/04/2023 DATTA RAMRAO JADHAV 1815006WL001984 DATTA RAMRAO JADHAV 00415 SBIN0020421 550 550 Processed 11/05/2023 A131230196991 MR DATTA RAMRAO JADHAV STATE BANK OF INDIA(508548)
221 PAITHAN MH-15-006-044-001/222
(EKTUNI) 		1815006000NRG24250420230027459 25/04/2023 APPASAHESB DEVRAO JADHAV 1815006WL001984 APPASAHESB DEVRAO JADHAV 00415 SBIN0020421 825 825 Processed 11/05/2023 A131230196966 AAPPASAHEB DEVARAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
222 PAITHAN MH-15-006-044-001/419
(EKTUNI) 		1815006000NRG24250420230027461 25/04/2023 VITTHAL BABAN GORE 1815006WL001984 VITTHAL BABAN GORE 00415 SBIN0020421 1375 1375 Processed 11/05/2023 A131230196879 MR VITHAL BABANRAO GORE STATE BANK OF INDIA(508548)
223 PAITHAN MH-15-006-044-001/488
(EKTUNI) 		1815006000NRG24250420230027464 25/04/2023 RAGHUNATH BHIMRAO JADHAV 1815006WL001984 RAGHUNATH BHIMRAO JADHAV 00415 SBIN0020421 1100 1100 Processed 11/05/2023 A131230196994 RAGHUNATH BHIMARAV JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
224 PAITHAN MH-15-006-044-001/50
(EKTUNI) 		1815006000NRG24250420230027465 25/04/2023 NARAYAN LAXMAN BANKAR 1815006WL001984 NARAYAN LAXMAN BANKAR 00415 SBIN0020421 825 825 Processed 11/05/2023 A131230196872 MR NARAYAN LAXMAN BANKAR STATE BANK OF INDIA(508548)
225 PAITHAN MH-15-006-044-001/60
(EKTUNI) 		1815006000NRG24250420230027466 25/04/2023 SANDIP BABASAHEB KAKDE 1815006WL001984 SANDIP BABASAHEB KAKDE 00415 SBIN0020421 550 550 Processed 11/05/2023 A131230196988 MR SANDIP BABASAHEB KAKADE STATE BANK OF INDIA(508548)
SubTotal 26675 26675
226 PAITHAN MH-15-006-076-001/146
(DHANGAON) 		1815006000NRG24250420230027607 25/04/2023 KUSUMBAI DATTU POLHARE 1815006WL001996 KUSUMBAI DATTU POLHARE 00415 SBIN0020505 1638 1638 Processed 11/05/2023 A131230196989 MRS KUSUMBAI DATTU POLHARE STATE BANK OF INDIA(508548)
227 PAITHAN MH-15-006-076-001/187
(DHANGAON) 		1815006000NRG24250420230027606 25/04/2023 DILIP TULSHIRAM CHAUDHARI 1815006WL001995 DILIP TULSHIRAM CHAUDHARI 00415 SBIN0020505 1365 1365 Processed 11/05/2023 A131230196895 MR DILIP TULSHIRAM CHAUDHARI STATE BANK OF INDIA(508548)
228 PAITHAN MH-15-006-076-001/196
(DHANGAON) 		1815006000NRG24250420230027608 25/04/2023 SHIVNATH RANGHATN MAVAS 1815006WL001996 SHIVNATH RANGHATN MAVAS 00415 SBIN0020505 1638 1638 Processed 11/05/2023 A131230196987 MR SHIVNATH RANGANATH MAVAS STATE BANK OF INDIA(508548)
229 PAITHAN MH-15-006-076-001/9
(DHANGAON) 		1815006000NRG24250420230027609 25/04/2023 ANILBANUDAS BHAWAS 1815006WL001996 ANILBANUDAS BHAWAS 00415 SBIN0020505 1638 1638 Processed 11/05/2023 A131230196993 MR ANIL BHANUDAS MAVAS STATE BANK OF INDIA(508548)
230 PAITHAN MH-15-006-076-001/9
(DHANGAON) 		1815006000NRG24250420230027610 25/04/2023 BHARATI ANIL BHAWAS 1815006WL001996 BHARATI ANIL BHAWAS 00415 SBIN0020505 1638 1638 Processed 11/05/2023 A131230196990 MRS BHARTI ANIL MAVAS STATE BANK OF INDIA(508548)
231 PAITHAN MH-15-006-078-001/467
(KARKIN) 		1815006000NRG24250420230027585 25/04/2023 ASHOK VISHNU BORUDE 1815006WL001993 ASHOK VISHNU BORUDE 00415 SBIN0020505 1100 1100 Processed 11/05/2023 A131230196940 MR ASHOK VISHNU STATE BANK OF INDIA(508548)
232 PAITHAN MH-15-006-078-001/642
(KARKIN) 		1815006000NRG24250420230027596 25/04/2023 SANJAY ATMARAM LIPANE 1815006WL001994 SANJAY ATMARAM LIPANE 00415 SBIN0020505 700 700 Processed 11/05/2023 A131230196939 SANJAY ATMARAM LIPANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 PAITHAN MH-15-006-078-001/822
(KARKIN) 		1815006000NRG24250420230027589 25/04/2023 MOHAN ATMARAM NAVALE 1815006WL001993 MOHAN ATMARAM NAVALE 00415 SBIN0020505 1100 1100 Processed 11/05/2023 A131230196944 MR MOHAN ATMARAM NAWALE STATE BANK OF INDIA(508548)
234 PAITHAN MH-15-006-078-001/822
(KARKIN) 		1815006000NRG24250420230027599 25/04/2023 RUSHOKWSH MOHAN NAVALE 1815006WL001994 RUSHOKWSH MOHAN NAVALE 00415 SBIN0020505 700 700 Processed 11/05/2023 A131230196945 MR RUSHIKESH MOHAN NAVALE STATE BANK OF INDIA(508548)
235 PAITHAN MH-15-006-078-001/866
(KARKIN) 		1815006000NRG24250420230027590 25/04/2023 PRAKASH GANGADHAR LIPANE 1815006WL001993 PRAKASH GANGADHAR LIPANE 00415 SBIN0020505 1100 1100 Processed 11/05/2023 A131230196942 PRAKASH GANGADHAR LIPANE BANK OF BARODA(606985)
236 PAITHAN MH-15-006-078-001/886
(KARKIN) 		1815006000NRG24250420230027603 25/04/2023 DATTATRAY SITARAM JADHAV 1815006WL001994 DATTATRAY SITARAM JADHAV 00415 SBIN0020505 700 700 Processed 11/05/2023 A131230196941 MR DATTATRAY SITARAM JADHAV STATE BANK OF INDIA(508548)
237 PAITHAN MH-15-006-105-001/1
(PACHALGAON) 		1815006000NRG24250420230027615 25/04/2023 UMESH EKNATH THORAT 1815006WL001998 UMESH EKNATH THORAT 00415 SBIN0020505 1650 1650 Processed 11/05/2023 A131230196958 MR UMESH EKNATH THORAT STATE BANK OF INDIA(508548)
238 PAITHAN MH-15-006-105-001/384
(PACHALGAON) 		1815006000NRG24250420230027637 25/04/2023 VISHAL JALINDAR BOMBALE 1815006WL001998 VISHAL JALINDAR BOMBALE 00415 SBIN0020505 1650 1650 Processed 11/05/2023 A131230196907 MR VISHAL JALANDAR BOMBALE STATE BANK OF INDIA(508548)
239 PAITHAN MH-15-006-105-001/432
(PACHALGAON) 		1815006000NRG24250420230027643 25/04/2023 AJAY JALINDAR BOMBLE 1815006WL001998 AJAY JALINDAR BOMBLE 00415 SBIN0020505 1650 1650 Processed 11/05/2023 A131230196959 MR AJAY BOMBALE STATE BANK OF INDIA(508548)
240 PAITHAN MH-15-006-105-001/74
(PACHALGAON) 		1815006000NRG24250420230027651 25/04/2023 ASHA BAI RADHAKISAN BOMBALE 1815006WL001998 ASHA BAI RADHAKISAN BOMBALE 00415 SBIN0020505 1650 1650 Processed 11/05/2023 A131230196960 ASHABAI RADHAKISAN BOMBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 19917 19917
241 PAITHAN MH-15-006-103-001/202
(WADJI) 		1815006000NRG24250420230027658 25/04/2023 BHANUDAS BAPPAJI BHAND 1815006WL002000 BHANUDAS BAPPAJI BHAND 00415 SBIN0022062 1638 1638 Processed 11/05/2023 A131230196922 BHANUDAS BAPPAJI BHAND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 PAITHAN MH-15-006-103-001/365
(WADJI) 		1815006000NRG24250420230027660 25/04/2023 ASHOK VITTHAL WARKAR 1815006WL002000 ASHOK VITTHAL WARKAR 00415 SBIN0022062 1638 1638 Processed 11/05/2023 A131230196962 ASHOK VITTHAL WARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
243 PAITHAN MH-15-006-103-001/430
(WADJI) 		1815006000NRG24250420230027739 25/04/2023 ANIL RAMBHAU TAKPIR 1815006WL002003 ANIL RAMBHAU TAKPIR 00415 SBIN0022062 1638 1638 Processed 11/05/2023 A131230196948 MR ANIL RAMBHAU TAKPIR STATE BANK OF INDIA(508548)
244 PAITHAN MH-15-006-103-001/647
(WADJI) 		1815006000NRG24250420230027670 25/04/2023 SHRIRAM SUDHAKAR SUKASE 1815006WL002000 SHRIRAM SUDHAKAR SUKASE 00415 SBIN0022062 1638 1638 Processed 11/05/2023 A131230196923 Mr. SHRIRAM SUDHAKAR SUKASE BANK OF MAHARASHTRA(607387)
245 PAITHAN MH-15-006-103-001/648
(WADJI) 		1815006000NRG24250420230027671 25/04/2023 GOVIND PRABHAKAR SUKASE 1815006WL002000 GOVIND PRABHAKAR SUKASE 00415 SBIN0022062 1638 1638 Processed 11/05/2023 A131230196925 MR GOVIND PRABHAKAR SUKASE STATE BANK OF INDIA(508548)
246 PAITHAN MH-15-006-103-001/661
(WADJI) 		1815006000NRG24250420230027672 25/04/2023 KRUSHNA GANESH LANDAGE 1815006WL002000 KRUSHNA GANESH LANDAGE 00415 SBIN0022062 1638 1638 Processed 11/05/2023 A131230196977 KRUSHNA GANESH LANDAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 PAITHAN MH-15-006-103-001/742
(WADJI) 		1815006000NRG24250420230027676 25/04/2023 VITTHAL PRABHAKAR SUKASHE 1815006WL002000 VITTHAL PRABHAKAR SUKASHE 00415 SBIN0022062 1638 1638 Processed 11/05/2023 A131230196924 VITTHAL PRABHAKAR SUKASE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11466 11466
248 PAITHAN MH-15-006-044-001/1029
(EKTUNI) 		1815006000NRG24250420230027441 25/04/2023 SACHIN APPASAHEB JADHAV 1815006WL001984 SACHIN APPASAHEB JADHAV 00691 IPOS0000001 275 275 Processed 11/05/2023 A131230196857 SACHIN APPASAHEB JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
249 PAITHAN MH-15-006-044-001/1242
(EKTUNI) 		1815006000NRG24250420230027455 25/04/2023 ABHISHEK BHAUSAHEB GHODKE 1815006WL001984 ABHISHEK BHAUSAHEB GHODKE 00691 IPOS0000001 1100 1100 Processed 11/05/2023 A131230196854 ABHISHEK BHAUSAHEB GHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
250 PAITHAN MH-15-006-044-001/1259
(EKTUNI) 		1815006000NRG24250420230027456 25/04/2023 ANIL BABASAHEB KAKDE 1815006WL001984 ANIL BABASAHEB KAKDE 00691 IPOS0000001 1375 1375 Processed 11/05/2023 A131230196850 ANIL BABASAHEB KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
251 PAITHAN MH-15-006-044-001/1352
(EKTUNI) 		1815006000NRG24250420230027457 25/04/2023 SHIVAJI DAMODHAR GORE 1815006WL001984 SHIVAJI DAMODHAR GORE 00691 IPOS0000001 1375 1375 Processed 12/05/2023 A131230196853 SHIVAJI DAMODHAR GORE INDIA POST PAYMENTS BANK LIMITED(508528)
252 PAITHAN MH-15-006-044-001/272
(EKTUNI) 		1815006000NRG24250420230027460 25/04/2023 PRALHAD SANTOSH WAGH 1815006WL001984 PRALHAD SANTOSH WAGH 00691 IPOS0000001 825 825 Processed 11/05/2023 A131230196856 PRALHAD SANTOSH WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
253 PAITHAN MH-15-006-044-001/487
(EKTUNI) 		1815006000NRG24250420230027463 25/04/2023 RUSHIKESH BABAN GORE 1815006WL001984 RUSHIKESH BABAN GORE 00691 IPOS0000001 1375 1375 Processed 12/05/2023 A131230196855 RUSHIKESH BABANRAO GORE INDIA POST PAYMENTS BANK LIMITED(508528)
254 PAITHAN MH-15-006-044-001/65
(EKTUNI) 		1815006000NRG24250420230027468 25/04/2023 GANESH BHAGWAN MAKHRE 1815006WL001984 GANESH BHAGWAN MAKHRE 00691 IPOS0000001 1375 1375 Processed 12/05/2023 A131230196852 GANESH BHAGWAN MAKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
255 PAITHAN MH-15-006-044-001/65
(EKTUNI) 		1815006000NRG24250420230027467 25/04/2023 SUDAM BHAGWAN MAKHRE 1815006WL001984 SUDAM BHAGWAN MAKHRE 00691 IPOS0000001 1375 1375 Processed 11/05/2023 A131230196851 SUDAM BHAGAVAN MAKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
256 PAITHAN MH-15-006-044-001/69
(EKTUNI) 		1815006000NRG24250420230027469 25/04/2023 GANESH ANNASAHEB GHODKE 1815006WL001984 GANESH ANNASAHEB GHODKE 00691 IPOS0000001 1100 1100 Processed 11/05/2023 A131230196858 GANESH ANNASAHEB GHODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
257 PAITHAN MH-15-006-078-001/682
(KARKIN) 		1815006000NRG24250420230027597 25/04/2023 DEVIDAS BABAN PAWAR 1815006WL001994 DEVIDAS BABAN PAWAR 00691 IPOS0000001 700 700 Processed 12/05/2023 A131230196832 DEVIDAS BABAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
258 PAITHAN MH-15-006-078-001/713
(KARKIN) 		1815006000NRG24250420230027598 25/04/2023 SOMINATH BAPPU MALAVE 1815006WL001994 SOMINATH BAPPU MALAVE 00691 IPOS0000001 700 700 Processed 11/05/2023 A131230196831 SOMINATH BAPPU MALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 PAITHAN MH-15-006-084-001/136
(DHAKEPHAL) 		1815006000NRG24250420230027747 25/04/2023 Sachin Kakasaheb Ranshur 1815006WL002004 Sachin Kakasaheb Ranshur 00691 IPOS0000001 1650 1650 Processed 12/05/2023 A131230196408 SACHIN KAKASAHEB RANSHUR INDIA POST PAYMENTS BANK LIMITED(508528)
260 PAITHAN MH-15-006-084-001/163
(DHAKEPHAL) 		1815006000NRG24250420230027749 25/04/2023 GANESH ASHOK FASATE 1815006WL002004 GANESH ASHOK FASATE 00691 IPOS0000001 1650 1650 Processed 12/05/2023 A131230196829 GANESH ASHOK FASATE INDIA POST PAYMENTS BANK LIMITED(508528)
261 PAITHAN MH-15-006-084-001/425
(DHAKEPHAL) 		1815006000NRG24250420230027757 25/04/2023 BURANKHAN MAHEMUDKHAN PATHAN 1815006WL002004 BURANKHAN MAHEMUDKHAN PATHAN 00691 IPOS0000001 1650 1650 Processed 11/05/2023 A131230196405 BURANKHAN MAHEMUDKHAN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 PAITHAN MH-15-006-084-001/484
(DHAKEPHAL) 		1815006000NRG24250420230027793 25/04/2023 GORAKH ASHOK ADMANE 1815006WL002005 GORAKH ASHOK ADMANE 00691 IPOS0000001 1650 1650 Processed 11/05/2023 A131230196828 GORAKH ASHOK ADAMNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 PAITHAN MH-15-006-084-001/533
(DHAKEPHAL) 		1815006000NRG24250420230027797 25/04/2023 JALINDAR JAGNNATH NAJAN 1815006WL002005 JALINDAR JAGNNATH NAJAN 00691 IPOS0000001 1650 1650 Processed 11/05/2023 A131230196412 JALINDRA JAGANNATH NAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
264 PAITHAN MH-15-006-084-001/554
(DHAKEPHAL) 		1815006000NRG24250420230027762 25/04/2023 Anil Asaram Pache 1815006WL002004 Anil Asaram Pache 00691 IPOS0000001 1650 1650 Processed 11/05/2023 A131230196822 ANIL ASARAM PACHE INDIA POST PAYMENTS BANK LIMITED(508528)
265 PAITHAN MH-15-006-084-001/554
(DHAKEPHAL) 		1815006000NRG24250420230027763 25/04/2023 Sunil Asaram pache 1815006WL002004 Sunil Asaram pache 00691 IPOS0000001 1650 1650 Processed 11/05/2023 A131230196411 SUNIL ASARAM PACHE IDBI BANK(607095)
266 PAITHAN MH-15-006-084-001/555
(DHAKEPHAL) 		1815006000NRG24250420230027764 25/04/2023 Kadubal Anandrao More 1815006WL002004 Kadubal Anandrao More 00691 IPOS0000001 1650 1650 Processed 11/05/2023 A131230196406 KADUBAL ANANDRAO MORE INDIA POST PAYMENTS BANK LIMITED(508528)
267 PAITHAN MH-15-006-084-001/557
(DHAKEPHAL) 		1815006000NRG24250420230027765 25/04/2023 Somnath Dattu Admane 1815006WL002004 Somnath Dattu Admane 00691 IPOS0000001 1650 1650 Processed 11/05/2023 A131230196410 SOMNATH DATTU ADMANE INDIA POST PAYMENTS BANK LIMITED(508528)
268 PAITHAN MH-15-006-084-001/559
(DHAKEPHAL) 		1815006000NRG24250420230027767 25/04/2023 Babasaheb Dadasaheb Vir 1815006WL002004 Babasaheb Dadasaheb Vir 00691 IPOS0000001 1650 1650 Processed 12/05/2023 A131230196823 BABASAHEB DADASAHEB VIR INDIA POST PAYMENTS BANK LIMITED(508528)
269 PAITHAN MH-15-006-084-001/560
(DHAKEPHAL) 		1815006000NRG24250420230027768 25/04/2023 Ram Dadasaheb Veer 1815006WL002004 Ram Dadasaheb Veer 00691 IPOS0000001 1650 1650 Processed 11/05/2023 A131230196409 RAM DADASAHEB VEER BANK OF BARODA(606985)
270 PAITHAN MH-15-006-084-001/562
(DHAKEPHAL) 		1815006000NRG24250420230027770 25/04/2023 Rushikesh Sainath Dharunte 1815006WL002004 Rushikesh Sainath Dharunte 00691 IPOS0000001 1650 1650 Processed 12/05/2023 A131230196407 RUSHIKESH SAINATH DHARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
271 PAITHAN MH-15-006-103-001/151
(WADJI) 		1815006000NRG24250420230027707 25/04/2023 DADARAO DHONDIBA AHER 1815006WL002002 DADARAO DHONDIBA AHER 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230196864 Mr. DADU DHONDIRAM AHER CENTRAL BANK OF INDIA(607115)
272 PAITHAN MH-15-006-103-001/196
(WADJI) 		1815006000NRG24250420230027685 25/04/2023 SAPANA HANUMAN GOJRE 1815006WL002001 SAPANA HANUMAN GOJRE 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230196835 SAPNA HANUMAN GOJRE INDIA POST PAYMENTS BANK LIMITED(508528)
273 PAITHAN MH-15-006-103-001/2
(WADJI) 		1815006000NRG24250420230027657 25/04/2023 JAYSHRI DNYNESHWAR JHINE 1815006WL002000 JAYSHRI DNYNESHWAR JHINE 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230196865 Jayshri Khandu Zine FINO PAYMENTS BANK LTD(608001)
274 PAITHAN MH-15-006-103-001/223
(WADJI) 		1815006000NRG24250420230027729 25/04/2023 SWATI SAWLERAM BHAND 1815006WL002003 SWATI SAWLERAM BHAND 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230196863 SWATI SAWLERAM BHAND INDIA POST PAYMENTS BANK LIMITED(508528)
275 PAITHAN MH-15-006-103-001/363
(WADJI) 		1815006000NRG24250420230027734 25/04/2023 JYOTI GULAB BHAND 1815006WL002003 JYOTI GULAB BHAND 00691 IPOS0000001 1638 1638 Processed 12/05/2023 A131230196387 JYOTI GULAB BHAND INDIA POST PAYMENTS BANK LIMITED(508528)
276 PAITHAN MH-15-006-103-001/365
(WADJI) 		1815006000NRG24250420230027661 25/04/2023 MUKTA ASHOK VARKAR 1815006WL002000 MUKTA ASHOK VARKAR 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230196846 MUKTA ASHOK WARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
277 PAITHAN MH-15-006-103-001/578
(WADJI) 		1815006000NRG24250420230027666 25/04/2023 SWATI MANOJ GOJRE 1815006WL002000 SWATI MANOJ GOJRE 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230196862 SWATI MANOJ GOJARE INDIA POST PAYMENTS BANK LIMITED(508528)
278 PAITHAN MH-15-006-103-001/579
(WADJI) 		1815006000NRG24250420230027669 25/04/2023 PRITI DATTATRAY BHAND 1815006WL002000 PRITI DATTATRAY BHAND 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230196386 PRITI DATTATRAYA BHAND INDIA POST PAYMENTS BANK LIMITED(508528)
279 PAITHAN MH-15-006-103-001/606
(WADJI) 		1815006000NRG24250420230027744 25/04/2023 RANJANA NAVNATH TAKPIR 1815006WL002003 RANJANA NAVNATH TAKPIR 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230196847 RANJANA NAVNATH TAKPIR INDIA POST PAYMENTS BANK LIMITED(508528)
280 PAITHAN MH-15-006-103-001/661
(WADJI) 		1815006000NRG24250420230027673 25/04/2023 SWATI KRUSHNA LANDAGE 1815006WL002000 SWATI KRUSHNA LANDAGE 00691 IPOS0000001 1638 1638 Processed 12/05/2023 A131230196861 SWATI KRUSHNA LANDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
281 PAITHAN MH-15-006-103-001/664
(WADJI) 		1815006000NRG24250420230027719 25/04/2023 CHANDU MADHUKAR JHINE 1815006WL002002 CHANDU MADHUKAR JHINE 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230196385 CHANDU MADHUKAR JHINE INDIA POST PAYMENTS BANK LIMITED(508528)
282 PAITHAN MH-15-006-103-001/664
(WADJI) 		1815006000NRG24250420230027720 25/04/2023 SUNITA CHANDU JHINE 1815006WL002002 SUNITA CHANDU JHINE 00691 IPOS0000001 1638 1638 Processed 12/05/2023 A131230196384 SUNITA CHANDU JHINE INDIA POST PAYMENTS BANK LIMITED(508528)
283 PAITHAN MH-15-006-103-001/68
(WADJI) 		1815006000NRG24250420230027721 25/04/2023 VIMALBAI DINKAR BHAND 1815006WL002002 VIMALBAI DINKAR BHAND 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230196866 VIMALBAI DINKAR BHAND INDIA POST PAYMENTS BANK LIMITED(508528)
284 PAITHAN MH-15-006-103-001/705
(WADJI) 		1815006000NRG24250420230027746 25/04/2023 SWATI SIDDHESHWAR BHAND 1815006WL002003 SWATI SIDDHESHWAR BHAND 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230196834 Swati Siddheshwar Bhand FINCARE SMALL FINANCE BANK LTD(608304)
285 PAITHAN MH-15-006-103-001/741
(WADJI) 		1815006000NRG24250420230027674 25/04/2023 PANDURANG PARABHAKAR SUKASHE 1815006WL002000 PANDURANG PARABHAKAR SUKASHE 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230196830 PANDURANG PRABHAKAR SUKASE INDIA POST PAYMENTS BANK LIMITED(508528)
286 PAITHAN MH-15-006-103-001/742
(WADJI) 		1815006000NRG24250420230027677 25/04/2023 DEEPALI VITTHAL SUKASHE 1815006WL002000 DEEPALI VITTHAL SUKASHE 00691 IPOS0000001 1638 1638 Processed 12/05/2023 A131230196397 DIPALI VITTHAL SUKASE INDIA POST PAYMENTS BANK LIMITED(508528)
287 PAITHAN MH-15-006-105-001/7
(PACHALGAON) 		1815006000NRG24250420230027648 25/04/2023 MIRA GANGADHAR 1815006WL001998 MIRA GANGADHAR 00691 IPOS0000001 1650 1650 Processed 11/05/2023 A131230196389 MIRA GANGADHAR MAHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59233 59233
288 PAITHAN MH-15-006-062-001/31
(DAREGAON) 		1815006000NRG24250420230027542 25/04/2023 BHAUSAHEB JANARDHAN SAPKAL 1815006WL001990 BHAUSAHEB JANARDHAN SAPKAL 1143 MAHG0005103 1638 1638 Processed 11/05/2023 A131230196995 Mr. BHAUSAHEB JANARDHAN SAPKAL MAHARASHTRA GRAMIN BANK(607000)
289 PAITHAN MH-15-006-062-001/453
(DAREGAON) 		1815006000NRG24250420230027529 25/04/2023 ANIL ASHOK MAIND 1815006WL001989 ANIL ASHOK MAIND 1143 MAHG0005103 1638 1638 Processed 11/05/2023 A131230196998 Mr. ANIL ASHOK MAIND MAHARASHTRA GRAMIN BANK(607000)
290 PAITHAN MH-15-006-062-001/483
(DAREGAON) 		1815006000NRG24250420230027516 25/04/2023 SWATI SAYAJEE NALAWADE 1815006WL001988 SWATI SAYAJEE NALAWADE 1143 MAHG0005103 1638 1638 Processed 11/05/2023 A131230197002 Mrs. Swati Sayajee Nalawade MAHARASHTRA GRAMIN BANK(607000)
291 PAITHAN MH-15-006-062-001/498
(DAREGAON) 		1815006000NRG24250420230027518 25/04/2023 POOJA KUNDALIK MAIND 1815006WL001988 POOJA KUNDALIK MAIND 1143 MAHG0005103 1638 1638 Processed 11/05/2023 A131230196897 Mrs. PUJA KUNDLIK MAIND MAHARASHTRA GRAMIN BANK(607000)
292 PAITHAN MH-15-006-062-001/77
(DAREGAON) 		1815006000NRG24250420230027548 25/04/2023 SONALI SHANKAR MAIND 1815006WL001990 SONALI SHANKAR MAIND 1143 MAHG0005103 1638 1638 Rejected 11/05/2023 A131230196898 Aadhaar Number not Mapped to Account Number
293 PAITHAN MH-15-006-062-002/449
(DAREGAON) 		1815006000NRG24250420230027530 25/04/2023 GANESH NARAYAN JADHAV 1815006WL001989 GANESH NARAYAN JADHAV 1143 MAHG0005103 1638 1638 Processed 11/05/2023 A131230197000 Mr. GANESH NARAYAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
294 PAITHAN MH-15-006-062-004/20
(DAREGAON) 		1815006000NRG24250420230027531 25/04/2023 CHANDRBHAN BAURAV MISAL 1815006WL001989 CHANDRBHAN BAURAV MISAL 1143 MAHG0005103 1638 1638 Processed 11/05/2023 A131230196996 CHANNDRABHAN BHAURAO MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 PAITHAN MH-15-006-062-004/427
(DAREGAON) 		1815006000NRG24250420230027534 25/04/2023 APPASAHEB BHANUDAS KALE 1815006WL001989 APPASAHEB BHANUDAS KALE 1143 MAHG0005103 1638 1638 Processed 11/05/2023 A131230196880 APPASAHEB BHANUDAS KALE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
296 PAITHAN MH-15-006-062-004/428
(DAREGAON) 		1815006000NRG24250420230027535 25/04/2023 BADRINATH BABASAHEB NALAWADE 1815006WL001989 BADRINATH BABASAHEB NALAWADE 1143 MAHG0005103 1638 1638 Processed 11/05/2023 A131230196871 BADRINATH BABASAHEB NALAWADE IDBI BANK(607095)
297 PAITHAN MH-15-006-062-004/436
(DAREGAON) 		1815006000NRG24250420230027536 25/04/2023 BALAJI BAPURAO PANDIT 1815006WL001989 BALAJI BAPURAO PANDIT 1143 MAHG0005103 1638 1638 Processed 11/05/2023 A131230196997 BALAJI BAPURAO PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
298 PAITHAN MH-15-006-078-001/897
(KARKIN) 		1815006000NRG24250420230027593 25/04/2023 KIRAN BHAGWAN VAIDYA 1815006WL001993 KIRAN BHAGWAN VAIDYA 1143 MAHG0005103 1100 1100 Processed 11/05/2023 A131230196943 KIRAN BHAGWAN VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
299 PAITHAN MH-15-006-105-001/395
(PACHALGAON) 		1815006000NRG24250420230027640 25/04/2023 MANGAL BANDU BOMBALE 1815006WL001998 MANGAL BANDU BOMBALE 1143 MAHG0005103 1650 1650 Processed 12/05/2023 A131230196961 MANGAL BANDU BOMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
300 PAITHAN MH-15-006-105-001/417
(PACHALGAON) 		1815006000NRG24250420230027641 25/04/2023 Meera badrinath Bombale 1815006WL001998 Meera badrinath Bombale 1143 MAHG0005103 1650 1650 Processed 11/05/2023 A131230196909 Mrs. Meera Badrinath Bombale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 20780 20780
301 PAITHAN MH-15-006-021-001/680
(WADWALI) 		1815006000NRG24250420230027511 25/04/2023 PRIYANKA MANOHAR JADHAV 1815006WL001987 PRIYANKA MANOHAR JADHAV 1143 MAHG0005134 1638 1638 Processed 11/05/2023 A131230196902 PRIYANKA MANOHAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
302 PAITHAN MH-15-006-089-001/1047
(AKHATWADA) 		1815006000NRG24250420230027436 25/04/2023 RUSHIKESH BABASAHEB GADEKAR 1815006WL001983 RUSHIKESH BABASAHEB GADEKAR 1143 MAHG0005134 1638 1638 Processed 11/05/2023 A131230197001 Mr. Rishikesh Babasaheb Gadekar MAHARASHTRA GRAMIN BANK(607000)
303 PAITHAN MH-15-006-089-001/1054
(AKHATWADA) 		1815006000NRG24250420230027437 25/04/2023 KAUSHLYA DNYANESHWAR GAVANDE 1815006WL001983 KAUSHLYA DNYANESHWAR GAVANDE 1143 MAHG0005134 1638 1638 Processed 11/05/2023 A131230196999 MS KAUSHALYA DNYANESHWAR GAVANDE STATE BANK OF INDIA(508548)
304 PAITHAN MH-15-006-089-001/605
(AKHATWADA) 		1815006000NRG24250420230027438 25/04/2023 ATMARAM PARASRAM KHARAT 1815006WL001983 ATMARAM PARASRAM KHARAT 1143 MAHG0005134 1638 1638 Processed 11/05/2023 A131230196876 ATMARAM PARASHARAM KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 PAITHAN MH-15-006-089-001/675
(AKHATWADA) 		1815006000NRG24250420230027439 25/04/2023 DEVICHAND SAVLARAM MHASKE 1815006WL001983 DEVICHAND SAVLARAM MHASKE 1143 MAHG0005134 1638 1638 Processed 11/05/2023 A131230196875 DEVICHANDRA SAVLERAM MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 8190 8190
306 PAITHAN MH-15-006-074-001/299
(NANDALGAON) 		1815006000NRG24250420230027613 25/04/2023 BALU BHAGCHAND SONWANE 1815006WL001997 BALU BHAGCHAND SONWANE 1143 MAHG0005136 1638 1638 Processed 11/05/2023 A131230196921 Mr. Balu Bhagchand Sonwane MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
307 PAITHAN MH-15-006-044-001/1125
(EKTUNI) 		1815006000NRG24250420230027491 25/04/2023 RAMESHWAR MISHRILA CHAVHAN 1815006WL001986 RAMESHWAR MISHRILA CHAVHAN 1143 MAHG0005140 550 550 Processed 11/05/2023 A131230196915 RAMESHWAR MISHRILAL CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
308 PAITHAN MH-15-006-044-001/1148
(EKTUNI) 		1815006000NRG24250420230027451 25/04/2023 HARISH GANGADHAR GORE 1815006WL001984 HARISH GANGADHAR GORE 1143 MAHG0005140 1375 1375 Processed 12/05/2023 A131230196968 HARISH GANGADHAR GORE INDIA POST PAYMENTS BANK LIMITED(508528)
309 PAITHAN MH-15-006-044-001/1187
(EKTUNI) 		1815006000NRG24250420230027494 25/04/2023 MANIK RAMBHAU RATHOD 1815006WL001986 MANIK RAMBHAU RATHOD 1143 MAHG0005140 1375 1375 Processed 11/05/2023 A131230196918 MR MANIK RAMBHAU RATHOD STATE BANK OF INDIA(508548)
310 PAITHAN MH-15-006-044-001/1187
(EKTUNI) 		1815006000NRG24250420230027495 25/04/2023 SANGITA MANIK RATHOD 1815006WL001986 SANGITA MANIK RATHOD 1143 MAHG0005140 1100 1100 Processed 11/05/2023 A131230196916 MRS SANGITA MANIK RATHOD STATE BANK OF INDIA(508548)
311 PAITHAN MH-15-006-044-001/1187
(EKTUNI) 		1815006000NRG24250420230027496 25/04/2023 VINOD MANIK RATHOD 1815006WL001986 VINOD MANIK RATHOD 1143 MAHG0005140 1100 1100 Processed 11/05/2023 A131230196919 MR VINOD RATHOD STATE BANK OF INDIA(508548)
312 PAITHAN MH-15-006-044-001/1250
(EKTUNI) 		1815006000NRG24250420230027501 25/04/2023 SUNITA BADRINATH CHAVAN 1815006WL001986 SUNITA BADRINATH CHAVAN 1143 MAHG0005140 550 550 Processed 11/05/2023 A131230196917 MS SUNITA BADRI CHAVAN STATE BANK OF INDIA(508548)
313 PAITHAN MH-15-006-044-001/469
(EKTUNI) 		1815006000NRG24250420230027462 25/04/2023 EKNATH SHRIMANT GIRE 1815006WL001984 EKNATH SHRIMANT GIRE 1143 MAHG0005140 1375 1375 Processed 11/05/2023 A131230196969 Mr. Eknath Shrimant Gire MAHARASHTRA GRAMIN BANK(607000)
314 PAITHAN MH-15-006-062-001/321
(DAREGAON) 		1815006000NRG24250420230027543 25/04/2023 JYOTI GNESH AMBHORE 1815006WL001990 JYOTI GNESH AMBHORE 1143 MAHG0005140 1638 1638 Processed 11/05/2023 A131230197003 Mr. Jyoti Ganesh Ambhore MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9063 9063
Total 474262 474262

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006999_250423APB_FTO_17250 Bank of Baroda BARB0PAITHA PAITHAN, MAHARASHTRA 19740
2 PAITHAN MH1815006999_250423APB_FTO_17250 Bank of Maharastra MAHB0000202 BIDKIN 700
3 PAITHAN MH1815006999_250423APB_FTO_17250 Bank of Maharastra MAHB0000203 PACHOD 8190
4 PAITHAN MH1815006999_250423APB_FTO_17250 Bank of Maharastra MAHB0000238 PAITHAN 28050
5 PAITHAN MH1815006999_250423APB_FTO_17250 Central Bank Of India CBIN0281383 VIHA MANDWA 26208
6 PAITHAN MH1815006999_250423APB_FTO_17250 Central Bank Of India CBIN0284961 BIDKIN 1100
7 PAITHAN MH1815006999_250423APB_FTO_17250 Distt.Central Coop.Bank YESB0AURDCC HO 195400
8 PAITHAN MH1815006999_250423APB_FTO_17250 HDFC Bank HDFC0000826 AURANGABAD - NIRALA BAZAAR 700
9 PAITHAN MH1815006999_250423APB_FTO_17250 HDFC Bank HDFC0003340 Paithan 3288
10 PAITHAN MH1815006999_250423APB_FTO_17250 IDBI BANK IBKL0001946 Paithaqn 1650
11 PAITHAN MH1815006999_250423APB_FTO_17250 Punjab National Bank PUNB0980800 BIDKIN 9294
12 PAITHAN MH1815006999_250423APB_FTO_17250 State Bank of India SBIN0003796 PAITHAN 21330
13 PAITHAN MH1815006999_250423APB_FTO_17250 State Bank of India SBIN0020014 PAITHAN 1650
14 PAITHAN MH1815006999_250423APB_FTO_17250 State Bank of India SBIN0020421 ADUL 26675
15 PAITHAN MH1815006999_250423APB_FTO_17250 State Bank of India SBIN0020505 ISSARWADI 19917
16 PAITHAN MH1815006999_250423APB_FTO_17250 State Bank of India SBIN0022062 PACHOD 11466
17 PAITHAN MH1815006999_250423APB_FTO_17250 India Post Payments Bank IPOS0000001 AURANGABAD 59233
18 PAITHAN MH1815006999_250423APB_FTO_17250 Maharashtra Gramin Bank MAHG0005103 BALANAGAR 20780
19 PAITHAN MH1815006999_250423APB_FTO_17250 Maharashtra Gramin Bank MAHG0005134 PAITHAN 8190
20 PAITHAN MH1815006999_250423APB_FTO_17250 Maharashtra Gramin Bank MAHG0005136 BIDKIN 1638
21 PAITHAN MH1815006999_250423APB_FTO_17250 Maharashtra Gramin Bank MAHG0005140 Adul 9063

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