Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:59:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_210923APB_FTO_210822
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-15-006-077-001/15
(SOMPURI) 		1815006000NRG24210920230584313 21/09/2023 ASHOK PRABHAKAR SHINDE 1815006WL033009 ASHOK PRABHAKAR SHINDE 00045 BARB0BIDKIN 1638 1638 Processed 10/11/2023 A313230064711 ASHOK PRABHAKAR SHIN BANK OF BARODA(606985)
SubTotal 1638 1638
2 PAITHAN MH-15-006-041-001/218
(DADEGAON BK) 		1815006000NRG24210920230586212 21/09/2023 Mira Sudhakar Hajare 1815006WL033092 Mira Sudhakar Hajare 00045 BARB0PAITHA 1375 1375 Processed 10/11/2023 A313230064701 MIRA SUDHAKAR HAJARE BANK OF BARODA(606985)
3 PAITHAN MH-15-006-041-001/317
(DADEGAON BK) 		1815006000NRG24210920230586221 21/09/2023 MANDA ARUN HAJARE 1815006WL033092 MANDA ARUN HAJARE 00045 BARB0PAITHA 1100 1100 Processed 10/11/2023 A313230064702 MANDA ARUN HAJARE BANK OF BARODA(606985)
4 PAITHAN MH-15-006-041-001/442
(DADEGAON BK) 		1815006000NRG24210920230586233 21/09/2023 MAHENDRA SAYAJI SHELKE 1815006WL033092 MAHENDRA SAYAJI SHELKE 00045 BARB0PAITHA 1100 1100 Processed 10/11/2023 A313230064699 MAHENDRA SAYAJI SHEL BANK OF BARODA(606985)
5 PAITHAN MH-15-006-041-002/501
(DADEGAON BK) 		1815006000NRG24210920230586255 21/09/2023 RAJENDRA ABASAHEB GAVHANE 1815006WL033092 RAJENDRA ABASAHEB GAVHANE 00045 BARB0PAITHA 550 550 Processed 10/11/2023 A313230064704 RAJENDRA ABASAHEB GAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 PAITHAN MH-15-006-063-002/1552
(BALANAGAR) 		1815006000NRG24210920230585757 21/09/2023 SULABHA KAKASAHEB GORDE 1815006WL033070 SULABHA KAKASAHEB GORDE 00045 BARB0PAITHA 275 275 Processed 10/11/2023 A313230064698 SULABHA KAKASAHEB GORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 PAITHAN MH-15-006-063-002/1984
(BALANAGAR) 		1815006000NRG24210920230585776 21/09/2023 BADRINATH SARJERAO GORDE 1815006WL033070 BADRINATH SARJERAO GORDE 00045 BARB0PAITHA 275 275 Processed 10/11/2023 A313230064700 BADRINATH SARJERAO G BANK OF BARODA(606985)
8 PAITHAN MH-15-006-082-001/53
(DADEGAON JAHAGIR) 		1815006000NRG24210920230585660 21/09/2023 MEERA ARJUN KATKAR 1815006WL033066 MEERA ARJUN KATKAR 00045 BARB0PAITHA 1650 1650 Processed 10/11/2023 A313230064703 MIRA ARJUN KATKAR BANK OF BARODA(606985)
9 PAITHAN MH-15-006-082-001/996
(DADEGAON JAHAGIR) 		1815006000NRG24210920230585669 21/09/2023 JIJABAI MACHHINDRA BHOSALE 1815006WL033066 JIJABAI MACHHINDRA BHOSALE 00045 BARB0PAITHA 1650 1650 Processed 10/11/2023 A313230064705 JIJABAI MACHINDRA BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAITHAN MH-15-006-089-001/613
(AKHATWADA) 		1815006000NRG24210920230586145 21/09/2023 ASHOK VASANTRAO JAGDHANE 1815006WL033086 ASHOK VASANTRAO JAGDHANE 00045 BARB0PAITHA 1375 1375 Processed 10/11/2023 A313230064695 ASHOK VASANTRAO JAGDHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 PAITHAN MH-15-006-089-001/613
(AKHATWADA) 		1815006000NRG24210920230586146 21/09/2023 CHAYABAI ASHOK JAGDHANE 1815006WL033086 CHAYABAI ASHOK JAGDHANE 00045 BARB0PAITHA 1375 1375 Processed 10/11/2023 A313230064696 CHHAYABAI ASHOK JAGD BANK OF BARODA(606985)
SubTotal 10725 10725
12 PAITHAN MH-15-006-018-001/318
(IMAMPUR) 		1815006000NRG24210920230583967 21/09/2023 TARABAI BABAN MORE 1815006WL033000 TARABAI BABAN MORE 00051 MAHB0000202 1638 1638 Processed 10/11/2023 A313230064771 TARABAI BABAN MORE INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAITHAN MH-15-006-077-001/126
(SOMPURI) 		1815006000NRG24210920230584068 21/09/2023 SH AAMSAR SH ALAMBHAI 1815006WL033004 SH AAMSAR SH ALAMBHAI 00051 MAHB0000202 1638 1638 Processed 10/11/2023 A313230065172 Mr. ANSAR ALAM SHAIKH BANK OF MAHARASHTRA(607387)
14 PAITHAN MH-15-006-077-001/128
(SOMPURI) 		1815006000NRG24210920230584072 21/09/2023 VANDANA RAJU KADAM 1815006WL033004 VANDANA RAJU KADAM 00051 MAHB0000202 1638 1638 Processed 10/11/2023 A313230065180 Mrs. VANDANA RAJU KADAM CENTRAL BANK OF INDIA(607115)
15 PAITHAN MH-15-006-077-001/173
(SOMPURI) 		1815006000NRG24210920230584081 21/09/2023 NIRMALA JAGANNATH KADAM 1815006WL033004 NIRMALA JAGANNATH KADAM 00051 MAHB0000202 1638 1638 Processed 10/11/2023 A313230065054 Mrs. NIRMALABAI JAGNNATH KADAM BANK OF MAHARASHTRA(607387)
16 PAITHAN MH-15-006-077-001/18
(SOMPURI) 		1815006000NRG24210920230584314 21/09/2023 SHIAKH SAKER NAJIR 1815006WL033009 SHIAKH SAKER NAJIR 00051 MAHB0000202 1638 1638 Processed 10/11/2023 A313230064758 Mr. SHAKIR NAJIR SHAIKH BANK OF MAHARASHTRA(607387)
17 PAITHAN MH-15-006-077-001/183
(SOMPURI) 		1815006000NRG24210920230584085 21/09/2023 AREF SHAKUR SHAIKH 1815006WL033004 AREF SHAKUR SHAIKH 00051 MAHB0000202 1638 1638 Processed 10/11/2023 A313230064773 AREF SHAKUR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 PAITHAN MH-15-006-077-001/183
(SOMPURI) 		1815006000NRG24210920230584315 21/09/2023 SHIKUR SANDU SHAIKH 1815006WL033009 SHIKUR SANDU SHAIKH 00051 MAHB0000202 1638 1638 Processed 10/11/2023 A313230065047 SHIKUR SANDU SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 PAITHAN MH-15-006-077-001/187
(SOMPURI) 		1815006000NRG24210920230584316 21/09/2023 JAHEDABI SY BANA 1815006WL033009 JAHEDABI SY BANA 00051 MAHB0000202 1638 1638 Processed 10/11/2023 A313230064750 Mr. JAHADA BANA SAYYAD MAHARASHTRA GRAMIN BANK(607000)
20 PAITHAN MH-15-006-077-001/243
(SOMPURI) 		1815006000NRG24210920230584089 21/09/2023 SHAIKH RAHMAN SHAIKH SARDAR 1815006WL033004 SHAIKH RAHMAN SHAIKH SARDAR 00051 MAHB0000202 1638 1638 Processed 10/11/2023 A313230065112 SHAIKH RAHMAN SHAIKH SARDAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 PAITHAN MH-15-006-077-001/243
(SOMPURI) 		1815006000NRG24210920230584090 21/09/2023 Taherabi Raheman Shaikh 1815006WL033004 Taherabi Raheman Shaikh 00051 MAHB0000202 1638 1638 Processed 10/11/2023 A313230064785 TAHERABI RAHEMAN SHEKH HDFC BANK LTD(607152)
22 PAITHAN MH-15-006-077-001/249
(SOMPURI) 		1815006000NRG24210920230584323 21/09/2023 SADIK SHAIKH AZIZ 1815006WL033009 SADIK SHAIKH AZIZ 00051 MAHB0000202 1638 1638 Processed 10/11/2023 A313230064752 Mr. SADIK AJIJ SHAIKH BANK OF MAHARASHTRA(607387)
23 PAITHAN MH-15-006-077-001/28
(SOMPURI) 		1815006000NRG24210920230584093 21/09/2023 RAMDAS KASHINATH SHINDE 1815006WL033004 RAMDAS KASHINATH SHINDE 00051 MAHB0000202 1638 1638 Processed 10/11/2023 A313230064761 RAMDAS KASHINATH SHINDE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
24 PAITHAN MH-15-006-077-001/305
(SOMPURI) 		1815006000NRG24210920230584325 21/09/2023 SULTANA RAMZAN SHAIKH 1815006WL033009 SULTANA RAMZAN SHAIKH 00051 MAHB0000202 1638 1638 Processed 10/11/2023 A313230065179 Mrs. SULTANBI SULEMAN SHIKH CENTRAL BANK OF INDIA(607115)
25 PAITHAN MH-15-006-077-001/306
(SOMPURI) 		1815006000NRG24210920230584094 21/09/2023 Sameer Noormohammad Shaikh 1815006WL033004 Sameer Noormohammad Shaikh 00051 MAHB0000202 1638 1638 Processed 10/11/2023 A313230065176 Master SAMIR NOORMOHAMAD SHAIKH BANK OF MAHARASHTRA(607387)
26 PAITHAN MH-15-006-077-001/333
(SOMPURI) 		1815006000NRG24210920230584326 21/09/2023 SAYYED BANA SAYYED BAPUJI 1815006WL033009 SAYYED BANA SAYYED BAPUJI 00051 MAHB0000202 1638 1638 Processed 10/11/2023 A313230064772 SAYYED BANA SAYYED BAPUJI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 PAITHAN MH-15-006-077-001/337
(SOMPURI) 		1815006000NRG24210920230584095 21/09/2023 NANASAHEB SHAYAM RAO GUNHARE 1815006WL033004 NANASAHEB SHAYAM RAO GUNHARE 00051 MAHB0000202 1638 1638 Processed 10/11/2023 A313230064754 NANASAHEB SHAYAM RAO GUNHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 PAITHAN MH-15-006-077-001/363
(SOMPURI) 		1815006000NRG24210920230584100 21/09/2023 Juber Kadir Shaikh 1815006WL033004 Juber Kadir Shaikh 00051 MAHB0000202 1638 1638 Processed 10/11/2023 A313230064747 Mr. JUBER KADIR SHAIKH BANK OF MAHARASHTRA(607387)
29 PAITHAN MH-15-006-077-001/367
(SOMPURI) 		1815006000NRG24210920230584101 21/09/2023 JAGGANNATH SHAYAMRAO GINHALE 1815006WL033004 JAGGANNATH SHAYAMRAO GINHALE 00051 MAHB0000202 1638 1638 Processed 10/11/2023 A313230065178 JAGGANNATH SHAYAMRAO GINHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 PAITHAN MH-15-006-077-001/374
(SOMPURI) 		1815006000NRG24210920230584327 21/09/2023 ANKUSH JANARDHAN KADAM 1815006WL033009 ANKUSH JANARDHAN KADAM 00051 MAHB0000202 1638 1638 Processed 10/11/2023 A313230064768 ANKUSH JANARDHAN KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 PAITHAN MH-15-006-077-001/375
(SOMPURI) 		1815006000NRG24210920230584105 21/09/2023 JIJABAI ASARAM KADAM 1815006WL033004 JIJABAI ASARAM KADAM 00051 MAHB0000202 1638 1638 Processed 10/11/2023 A313230065041 Mrs. JIJABAI ASARAM KADAM BANK OF MAHARASHTRA(607387)
32 PAITHAN MH-15-006-077-001/375
(SOMPURI) 		1815006000NRG24210920230584103 21/09/2023 SANDU ASARAM KADAM 1815006WL033004 SANDU ASARAM KADAM 00051 MAHB0000202 1638 1638 Processed 10/11/2023 A313230064757 SANDU ASARAM KADAM SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
33 PAITHAN MH-15-006-077-001/376
(SOMPURI) 		1815006000NRG24210920230584106 21/09/2023 GANI AMIR SHAIKH 1815006WL033004 GANI AMIR SHAIKH 00051 MAHB0000202 1638 1638 Processed 10/11/2023 A313230065181 GANI AMIR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 PAITHAN MH-15-006-077-001/387
(SOMPURI) 		1815006000NRG24210920230584333 21/09/2023 LIYAKAT SHAIKH GULAB 1815006WL033009 LIYAKAT SHAIKH GULAB 00051 MAHB0000202 1638 1638 Processed 10/11/2023 A313230064765 Mr. LYAKAD GULAB SHAIKH BANK OF MAHARASHTRA(607387)
35 PAITHAN MH-15-006-077-001/414
(SOMPURI) 		1815006000NRG24210920230584109 21/09/2023 RAJU ABBAS SHAIKH 1815006WL033004 RAJU ABBAS SHAIKH 00051 MAHB0000202 1638 1638 Processed 10/11/2023 A313230064763 Mr. RAJU ABBAS SHAIKH BANK OF MAHARASHTRA(607387)
36 PAITHAN MH-15-006-077-001/415
(SOMPURI) 		1815006000NRG24210920230584110 21/09/2023 SHIRIN ABBAS SHAIKH 1815006WL033004 SHIRIN ABBAS SHAIKH 00051 MAHB0000202 1638 1638 Processed 10/11/2023 A313230064759 Mr. SHIRIN ABED PATHAN BANK OF MAHARASHTRA(607387)
37 PAITHAN MH-15-006-077-001/428
(SOMPURI) 		1815006000NRG24210920230584111 21/09/2023 SHAIKH BABA SARDAR 1815006WL033004 SHAIKH BABA SARDAR 00051 MAHB0000202 1638 1638 Processed 10/11/2023 A313230065170 SHAIKH BABA SARDAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 PAITHAN MH-15-006-077-001/434
(SOMPURI) 		1815006000NRG24210920230584121 21/09/2023 TAHER KADAR SHAIKH 1815006WL033004 TAHER KADAR SHAIKH 00051 MAHB0000202 1638 1638 Processed 10/11/2023 A313230065171 TAHER KADAR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 PAITHAN MH-15-006-077-001/445
(SOMPURI) 		1815006000NRG24210920230584125 21/09/2023 IRFAN BASHIR SHAIKH 1815006WL033004 IRFAN BASHIR SHAIKH 00051 MAHB0000202 1638 1638 Processed 10/11/2023 A313230064775 Mrs. Irfana Bashir Shaikh BANK OF MAHARASHTRA(607387)
40 PAITHAN MH-15-006-077-001/449
(SOMPURI) 		1815006000NRG24210920230584335 21/09/2023 NUSRAT IBRAHIM SHAIKH 1815006WL033009 NUSRAT IBRAHIM SHAIKH 00051 MAHB0000202 1638 1638 Processed 10/11/2023 A313230064780 NUSRAT IBRAHIM SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAITHAN MH-15-006-077-001/450
(SOMPURI) 		1815006000NRG24210920230584336 21/09/2023 YASMIN ASEF SHAIKH 1815006WL033009 YASMIN ASEF SHAIKH 00051 MAHB0000202 1638 1638 Processed 10/11/2023 A313230064784 Miss. Yasmin Asef Shaikh BANK OF MAHARASHTRA(607387)
42 PAITHAN MH-15-006-077-001/457
(SOMPURI) 		1815006000NRG24210920230584127 21/09/2023 VAJED SHABBIR PATHAN 1815006WL033004 VAJED SHABBIR PATHAN 00051 MAHB0000202 1638 1638 Processed 10/11/2023 A313230065177 Mr. VAJED SHABBIR PATHAN BANK OF MAHARASHTRA(607387)
43 PAITHAN MH-15-006-077-001/48
(SOMPURI) 		1815006000NRG24210920230584136 21/09/2023 SUNITA BHUSAHEB SANGULE 1815006WL033004 SUNITA BHUSAHEB SANGULE 00051 MAHB0000202 1638 1638 Processed 10/11/2023 A313230065213 Mrs. SUNITA BHAUSAHEB SANGULE BANK OF MAHARASHTRA(607387)
44 PAITHAN MH-15-006-077-001/484
(SOMPURI) 		1815006000NRG24210920230584141 21/09/2023 Aslam Mohammadhanif Shaikh 1815006WL033004 Aslam Mohammadhanif Shaikh 00051 MAHB0000202 1638 1638 Processed 10/11/2023 A313230064745 Master ASLAM MOHAMMADHANIF SHAIKH BANK OF MAHARASHTRA(607387)
45 PAITHAN MH-15-006-077-001/492
(SOMPURI) 		1815006000NRG24210920230584145 21/09/2023 Gulbas Abbas Shaikh 1815006WL033004 Gulbas Abbas Shaikh 00051 MAHB0000202 1638 1638 Processed 10/11/2023 A313230065175 GULBAS ABBAS SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAITHAN MH-15-006-077-001/54
(SOMPURI) 		1815006000NRG24210920230584146 21/09/2023 MARUTI GANGADHAR SHENGULE 1815006WL033004 MARUTI GANGADHAR SHENGULE 00051 MAHB0000202 1638 1638 Processed 10/11/2023 A313230064770 Mr. MAROTI GANGADHAR SHENGULE BANK OF MAHARASHTRA(607387)
47 PAITHAN MH-15-006-077-001/82
(SOMPURI) 		1815006000NRG24210920230584348 21/09/2023 AFASHAN KHAJA PHATUR 1815006WL033009 AFASHAN KHAJA PHATUR 00051 MAHB0000202 1638 1638 Processed 10/11/2023 A313230064751 Mr. KHAJA FATARU SAYYAD BANK OF MAHARASHTRA(607387)
48 PAITHAN MH-15-006-077-001/93
(SOMPURI) 		1815006000NRG24210920230584150 21/09/2023 SHEK BANA SHEK AMIR 1815006WL033004 SHEK BANA SHEK AMIR 00051 MAHB0000202 1638 1638 Processed 10/11/2023 A313230064755 SHEK BANA SHEK AMIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 PAITHAN MH-15-006-077-001/93
(SOMPURI) 		1815006000NRG24210920230584153 21/09/2023 SHEK RAFIK SHEK BANA 1815006WL033004 SHEK RAFIK SHEK BANA 00051 MAHB0000202 1638 1638 Processed 10/11/2023 A313230065173 Mr. RAFIK BANA SHAIKH BANK OF MAHARASHTRA(607387)
SubTotal 62244 62244
50 PAITHAN MH-15-006-007-001/43
(RANJANGAON DANDGA) 		1815006000NRG24210920230586408 21/09/2023 BHAGWAN JAGANNATH SHEJUL 1815006WL033099 BHAGWAN JAGANNATH SHEJUL 00051 MAHB0000203 1638 1638 Processed 10/11/2023 A313230064769 BHAGWAN JAGANNATH SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 PAITHAN MH-15-006-007-001/690
(RANJANGAON DANDGA) 		1815006000NRG24210920230586430 21/09/2023 RAHEMAN ANSAR SHAIKH 1815006WL033099 RAHEMAN ANSAR SHAIKH 00051 MAHB0000203 1638 1638 Processed 10/11/2023 A313230064766 MR RAHEMAN ANSAR SHAIKH STATE BANK OF INDIA(508548)
52 PAITHAN MH-15-006-041-001/101
(DADEGAON BK) 		1815006000NRG24210920230586193 21/09/2023 TARABAI MOTIRAM HAJARE 1815006WL033092 TARABAI MOTIRAM HAJARE 00051 MAHB0000203 1100 1100 Processed 10/11/2023 A313230064760 TARABAI MOTIRAM HAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
53 PAITHAN MH-15-006-041-001/14
(DADEGAON BK) 		1815006000NRG24210920230586200 21/09/2023 Pavan Kalyan Gore 1815006WL033092 Pavan Kalyan Gore 00051 MAHB0000203 1100 1100 Processed 10/11/2023 A313230064853 Pavan Kalyan Gore THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 PAITHAN MH-15-006-041-001/15
(DADEGAON BK) 		1815006000NRG24210920230586202 21/09/2023 MANGAL DYANDEV UGHADE 1815006WL033092 MANGAL DYANDEV UGHADE 00051 MAHB0000203 1375 1375 Processed 10/11/2023 A313230065015 MANGAL DNYANESHWAR UGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
55 PAITHAN MH-15-006-041-001/249
(DADEGAON BK) 		1815006000NRG24210920230586217 21/09/2023 GORAKH BABASAHEB UGHADEHAJARE 1815006WL033092 GORAKH BABASAHEB UGHADEHAJARE 00051 MAHB0000203 1375 1375 Processed 10/11/2023 A313230064744 GORAKH BABASAHEB UGHADEHAJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 PAITHAN MH-15-006-041-001/409
(DADEGAON BK) 		1815006000NRG24210920230586228 21/09/2023 SATISH BHAGCHAND JAGDALE 1815006WL033092 SATISH BHAGCHAND JAGDALE 00051 MAHB0000203 1100 1100 Processed 10/11/2023 A313230065006 SATISH BHAGCHAND JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
57 PAITHAN MH-15-006-041-001/47
(DADEGAON BK) 		1815006000NRG24210920230586236 21/09/2023 Sainath Bharat Hajare 1815006WL033092 Sainath Bharat Hajare 00051 MAHB0000203 550 550 Processed 10/11/2023 A313230064781 Mr. SAINATH BHARAT HAJARE BANK OF MAHARASHTRA(607387)
58 PAITHAN MH-15-006-041-001/52
(DADEGAON BK) 		1815006000NRG24210920230586242 21/09/2023 Anita Anil Hajare 1815006WL033092 Anita Anil Hajare 00051 MAHB0000203 825 825 Processed 10/11/2023 A313230064783 Mrs. Anita Anil Hajare BANK OF MAHARASHTRA(607387)
59 PAITHAN MH-15-006-041-001/65
(DADEGAON BK) 		1815006000NRG24210920230586246 21/09/2023 VINAYAK RANJITRAO RANDHE 1815006WL033092 VINAYAK RANJITRAO RANDHE 00051 MAHB0000203 1100 1100 Processed 10/11/2023 A313230065079 VINAYAK RANJITRAO RANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
60 PAITHAN MH-15-006-041-001/89
(DADEGAON BK) 		1815006000NRG24210920230586252 21/09/2023 ALKA BHARAT HAJARE 1815006WL033092 ALKA BHARAT HAJARE 00051 MAHB0000203 825 825 Processed 10/11/2023 A313230065080 ALKA BHARAT HAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
61 PAITHAN MH-15-006-041-002/387
(DADEGAON BK) 		1815006000NRG24210920230586253 21/09/2023 VIKAS SHIVAJI SHELKE 1815006WL033092 VIKAS SHIVAJI SHELKE 00051 MAHB0000203 1375 1375 Processed 10/11/2023 A313230064767 VIKAS SHIVAJI SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 PAITHAN MH-15-006-051-001/359
(LIMBGAON) 		1815006000NRG24210920230585550 21/09/2023 SUVARNA GANESH BHISE 1815006WL033058 SUVARNA GANESH BHISE 00051 MAHB0000203 1638 1638 Processed 10/11/2023 A313230065092 Mrs. SURVANA GANESH BHISE BANK OF MAHARASHTRA(607387)
63 PAITHAN MH-15-006-051-001/430
(LIMBGAON) 		1815006000NRG24210920230585558 21/09/2023 VILAS PRAKASH BHISE 1815006WL033058 VILAS PRAKASH BHISE 00051 MAHB0000203 1638 1638 Processed 10/11/2023 A313230064749 Mr. VILAS PRKASH BHISE BANK OF MAHARASHTRA(607387)
64 PAITHAN MH-15-006-051-001/553
(LIMBGAON) 		1815006000NRG24210920230585575 21/09/2023 RUSHIKESH RAMESH BORKAR 1815006WL033058 RUSHIKESH RAMESH BORKAR 00051 MAHB0000203 1638 1638 Processed 10/11/2023 A313230064774 Mr. RUSHIKESH RAMESH BORKAR BANK OF MAHARASHTRA(607387)
65 PAITHAN MH-15-006-086-001/101
(KOLI BODKHA) 		1815006000NRG24210920230584814 21/09/2023 KULSUMBI SHABBIR 1815006WL033030 KULSUMBI SHABBIR 00051 MAHB0000203 1638 1638 Processed 10/11/2023 A313230065018 KULSUMBI SHABBIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
66 PAITHAN MH-15-006-086-001/275
(KOLI BODKHA) 		1815006000NRG24210920230585088 21/09/2023 ANJUM AANSAR SHAIKH 1815006WL033041 ANJUM AANSAR SHAIKH 00051 MAHB0000203 1638 1638 Processed 10/11/2023 A313230064999 ANJUM ANSAR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
67 PAITHAN MH-15-006-086-001/275
(KOLI BODKHA) 		1815006000NRG24210920230585087 21/09/2023 ANSAR SUBHAN SHAIKH 1815006WL033041 ANSAR SUBHAN SHAIKH 00051 MAHB0000203 1638 1638 Processed 10/11/2023 A313230065014 MR ANSAR SUBHAN SHAIKH STATE BANK OF INDIA(508548)
68 PAITHAN MH-15-006-086-001/38
(KOLI BODKHA) 		1815006000NRG24210920230585090 21/09/2023 AMBADAS BHANUDAS MANLIK 1815006WL033041 AMBADAS BHANUDAS MANLIK 00051 MAHB0000203 1638 1638 Processed 10/11/2023 A313230065212 Mr. AMBADAS BHANUDAS MANDLIK BANK OF MAHARASHTRA(607387)
69 PAITHAN MH-15-006-086-001/418
(KOLI BODKHA) 		1815006000NRG24210920230585091 21/09/2023 YOGESHWAR MARUTI THOKE 1815006WL033041 YOGESHWAR MARUTI THOKE 00051 MAHB0000203 1638 1638 Processed 10/11/2023 A313230065010 YOGESHWAR MAROTI THOKE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
70 PAITHAN MH-15-006-086-001/46
(KOLI BODKHA) 		1815006000NRG24210920230585093 21/09/2023 MUKTABAI BHAUSAHEB JADHAV 1815006WL033041 MUKTABAI BHAUSAHEB JADHAV 00051 MAHB0000203 1638 1638 Processed 10/11/2023 A313230065013 Mrs. MUKATABAI BHAUSAHEB JADHAV BANK OF MAHARASHTRA(607387)
71 PAITHAN MH-15-006-086-001/46
(KOLI BODKHA) 		1815006000NRG24210920230585094 21/09/2023 UDDHAV BHAUSAHEB JADHAV 1815006WL033041 UDDHAV BHAUSAHEB JADHAV 00051 MAHB0000203 1638 1638 Processed 10/11/2023 A313230065211 MR UDDHAV BHAUSAHEB JADHAV STATE BANK OF INDIA(508548)
72 PAITHAN MH-15-006-086-001/470
(KOLI BODKHA) 		1815006000NRG24210920230585095 21/09/2023 PRABHAKAR 1815006WL033041 PRABHAKAR 00051 MAHB0000203 1638 1638 Processed 10/11/2023 A313230065050 PRABHAKAR ANANDARAV CHAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
73 PAITHAN MH-15-006-086-001/484
(KOLI BODKHA) 		1815006000NRG24210920230585097 21/09/2023 RUKHAMINI VITTAL THOKE 1815006WL033041 RUKHAMINI VITTAL THOKE 00051 MAHB0000203 1638 1638 Processed 10/11/2023 A313230065011 Mrs. RUKHAMINI VITTAL THOKE BANK OF MAHARASHTRA(607387)
74 PAITHAN MH-15-006-086-001/485
(KOLI BODKHA) 		1815006000NRG24210920230585098 21/09/2023 SHAIKH WAHEDABI HAQEEM 1815006WL033041 SHAIKH WAHEDABI HAQEEM 00051 MAHB0000203 1638 1638 Processed 10/11/2023 A313230065000 WAHEDABAI HAKIM SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
75 PAITHAN MH-15-006-086-001/529
(KOLI BODKHA) 		1815006000NRG24210920230585099 21/09/2023 SUBHASH YASHWANT WAKHARE 1815006WL033041 SUBHASH YASHWANT WAKHARE 00051 MAHB0000203 1638 1638 Processed 10/11/2023 A313230064753 SUBHASH YASHWANTRAO WAKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
76 PAITHAN MH-15-006-086-001/547
(KOLI BODKHA) 		1815006000NRG24210920230585103 21/09/2023 SHAIKH YASMIN RAJJAK 1815006WL033041 SHAIKH YASMIN RAJJAK 00051 MAHB0000203 1638 1638 Processed 10/11/2023 A313230064764 Mrs. YASMEEN RAZZAQ SHAIKH BANK OF MAHARASHTRA(607387)
77 PAITHAN MH-15-006-086-001/723
(KOLI BODKHA) 		1815006000NRG24210920230585105 21/09/2023 ANKUSH BHAUSAHEB GAIKWAD 1815006WL033041 ANKUSH BHAUSAHEB GAIKWAD 00051 MAHB0000203 1638 1638 Processed 10/11/2023 A313230065209 ANKUSH BHAUSAHEB GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 PAITHAN MH-15-006-086-001/723
(KOLI BODKHA) 		1815006000NRG24210920230585106 21/09/2023 LAHU BHAUSAHEB GAIKWAD 1815006WL033041 LAHU BHAUSAHEB GAIKWAD 00051 MAHB0000203 1638 1638 Processed 10/11/2023 A313230065001 Mr. LAHU BHAUSAHEB GAIKWAD BANK OF MAHARASHTRA(607387)
79 PAITHAN MH-15-006-086-001/728
(KOLI BODKHA) 		1815006000NRG24210920230585107 21/09/2023 ASARAM DHONDIBA GAIKWAD 1815006WL033041 ASARAM DHONDIBA GAIKWAD 00051 MAHB0000203 1638 1638 Processed 10/11/2023 A313230065003 Mr. ASARAM DHONDIBA GAIKWAD BANK OF MAHARASHTRA(607387)
80 PAITHAN MH-15-006-086-001/752
(KOLI BODKHA) 		1815006000NRG24210920230585109 21/09/2023 BHAUSAHEB TUKARAM GAIKWAD 1815006WL033041 BHAUSAHEB TUKARAM GAIKWAD 00051 MAHB0000203 1638 1638 Processed 10/11/2023 A313230065012 BHAUSAHEB TUKARAM GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 PAITHAN MH-15-006-086-001/756
(KOLI BODKHA) 		1815006000NRG24210920230585110 21/09/2023 RAMJI KASHINATH JADHAV 1815006WL033041 RAMJI KASHINATH JADHAV 00051 MAHB0000203 1638 1638 Processed 10/11/2023 A313230065002 RAMJI KASHINATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 PAITHAN MH-15-006-086-001/762
(KOLI BODKHA) 		1815006000NRG24210920230585113 21/09/2023 TRIMBIK SHESHRAO GAIKWAD 1815006WL033041 TRIMBIK SHESHRAO GAIKWAD 00051 MAHB0000203 1638 1638 Processed 10/11/2023 A313230065016 TRIMBIK SHESHRAO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 PAITHAN MH-15-006-086-001/766
(KOLI BODKHA) 		1815006000NRG24210920230585115 21/09/2023 MUKATABAI PRALHAD GAYAKWADI 1815006WL033041 MUKATABAI PRALHAD GAYAKWADI 00051 MAHB0000203 1638 1638 Processed 10/11/2023 A313230065007 MUKATABAI PRALHAD GAYAKWADI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 PAITHAN MH-15-006-086-001/766
(KOLI BODKHA) 		1815006000NRG24210920230585114 21/09/2023 PRALHAD LIMBAJI GAIKWAD 1815006WL033041 PRALHAD LIMBAJI GAIKWAD 00051 MAHB0000203 1638 1638 Processed 10/11/2023 A313230065004 PRALHAD LIMBAJI GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 PAITHAN MH-15-006-086-001/779
(KOLI BODKHA) 		1815006000NRG24210920230585116 21/09/2023 PARMESHWAR SHANKAR MOHITE 1815006WL033041 PARMESHWAR SHANKAR MOHITE 00051 MAHB0000203 1638 1638 Processed 10/11/2023 A313230064776 MR PARMESHWAR SHANKAR MOHITE STATE BANK OF INDIA(508548)
86 PAITHAN MH-15-006-086-001/811
(KOLI BODKHA) 		1815006000NRG24210920230585118 21/09/2023 RAGHUNATH SAHEBRAO GAYAKWAD 1815006WL033041 RAGHUNATH SAHEBRAO GAYAKWAD 00051 MAHB0000203 1638 1638 Processed 10/11/2023 A313230065210 Mr. RAGHUNATH SAHEBRAO GAIKWAD BANK OF MAHARASHTRA(607387)
87 PAITHAN MH-15-006-086-001/844
(KOLI BODKHA) 		1815006000NRG24210920230585120 21/09/2023 SHAHAJADIBI SANDU SHAIKH 1815006WL033041 SHAHAJADIBI SANDU SHAIKH 00051 MAHB0000203 1638 1638 Processed 10/11/2023 A313230064778 Mrs. SHAHAJADI BI SANDU SHAIKH BANK OF MAHARASHTRA(607387)
88 PAITHAN MH-15-006-086-001/86
(KOLI BODKHA) 		1815006000NRG24210920230585124 21/09/2023 PRALHAD RAMBHAU GAIKWAD 1815006WL033041 PRALHAD RAMBHAU GAIKWAD 00051 MAHB0000203 1638 1638 Processed 10/11/2023 A313230064762 MR PRALHAD RAMBHAU GAIKWAD STATE BANK OF INDIA(508548)
89 PAITHAN MH-15-006-086-001/870
(KOLI BODKHA) 		1815006000NRG24210920230585125 21/09/2023 BHIMASHANKAR KERUBA THOKE 1815006WL033041 BHIMASHANKAR KERUBA THOKE 00051 MAHB0000203 1638 1638 Processed 10/11/2023 A313230064748 Mr. BHIMASHANKAR KERUBA THOKE BANK OF MAHARASHTRA(607387)
90 PAITHAN MH-15-006-086-001/894
(KOLI BODKHA) 		1815006000NRG24210920230585127 21/09/2023 ARJUN VITTHAL THOKE 1815006WL033041 ARJUN VITTHAL THOKE 00051 MAHB0000203 1638 1638 Processed 10/11/2023 A313230064779 MR ARJUN VITTHAL THOKE STATE BANK OF INDIA(508548)
91 PAITHAN MH-15-006-086-001/915
(KOLI BODKHA) 		1815006000NRG24210920230585128 21/09/2023 BHAGCHAND PRALHAD GAYAKWAD 1815006WL033041 BHAGCHAND PRALHAD GAYAKWAD 00051 MAHB0000203 1638 1638 Processed 10/11/2023 A313230064756 MR BHAGCHAND PRALHAD GAIKWAD STATE BANK OF INDIA(508548)
92 PAITHAN MH-15-006-086-001/954
(KOLI BODKHA) 		1815006000NRG24210920230584815 21/09/2023 AJHAR SHABBIR SHAIKH 1815006WL033030 AJHAR SHABBIR SHAIKH 00051 MAHB0000203 1638 1638 Processed 10/11/2023 A313230064777 Mr. AJHAR SHABBIR SHAIKH BANK OF MAHARASHTRA(607387)
93 PAITHAN MH-15-006-086-001/954
(KOLI BODKHA) 		1815006000NRG24210920230584816 21/09/2023 FARHIN AJHAR SHAIKH 1815006WL033030 FARHIN AJHAR SHAIKH 00051 MAHB0000203 1638 1638 Processed 10/11/2023 A313230064782 Miss. Farhin Ajhar Shaikh BANK OF MAHARASHTRA(607387)
94 PAITHAN MH-15-006-086-001/955
(KOLI BODKHA) 		1815006000NRG24210920230584817 21/09/2023 KADIR SHABBIR SHAIKH 1815006WL033030 KADIR SHABBIR SHAIKH 00051 MAHB0000203 1638 1638 Processed 10/11/2023 A313230064746 KADIR SHABBIR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 68055 68055
95 PAITHAN MH-15-006-082-002/378
(DADEGAON JAHAGIR) 		1815006000NRG24210920230586300 21/09/2023 PARMESHVAR KISANRAO DASPUTE 1815006WL033094 PARMESHVAR KISANRAO DASPUTE 00051 MAHB0000238 1375 1375 Processed 10/11/2023 A313230065140 PARMESHVAR KISANRAO DASPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1375 1375
96 PAITHAN MH-15-006-077-001/491
(SOMPURI) 		1815006000NRG24210920230584143 21/09/2023 Irfan Bana Shaikh 1815006WL033004 Irfan Bana Shaikh 00051 MAHB0001230 1638 1638 Processed 10/11/2023 A313230065174 Mr. IRFAAN BANA SHAIKH BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
97 PAITHAN MH-15-006-077-001/134
(SOMPURI) 		1815006000NRG24210920230584075 21/09/2023 BABASAHEB BHAUSAHEB KANASE 1815006WL033004 BABASAHEB BHAUSAHEB KANASE 00078 CNRB0005269 1638 1638 Processed 10/11/2023 A313230064719 Mr. BABASAHEB BHAUSAHEB KANSE CENTRAL BANK OF INDIA(607115)
98 PAITHAN MH-15-006-077-001/339
(SOMPURI) 		1815006000NRG24210920230584096 21/09/2023 SHIVAJI SHAYAM RAO GUNHALE 1815006WL033004 SHIVAJI SHAYAM RAO GUNHALE 00078 CNRB0005269 1638 1638 Processed 10/11/2023 A313230064717 SHIVAJI SHAYAM RAO GUNHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 PAITHAN MH-15-006-077-001/356
(SOMPURI) 		1815006000NRG24210920230584097 21/09/2023 VITHAL SHAYAMRAO GINHALR 1815006WL033004 VITHAL SHAYAMRAO GINHALR 00078 CNRB0005269 1638 1638 Processed 10/11/2023 A313230064718 VITHAL SHAYAMRAO GINHALR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4914 4914
100 PAITHAN MH-15-006-086-001/915
(KOLI BODKHA) 		1815006000NRG24210920230585129 21/09/2023 REVANNATH PRALHAD GAYAKWAD 1815006WL033041 REVANNATH PRALHAD GAYAKWAD 00089 CBIN0281383 1638 1638 Processed 10/11/2023 A313230064682 MR REAVANNATH PRALHAD GAIKWAD STATE BANK OF INDIA(508548)
101 PAITHAN MH-15-006-103-001/443
(WADJI) 		1815006000NRG24210920230585605 21/09/2023 RANJANA VIKRAM SABALE 1815006WL033062 RANJANA VIKRAM SABALE 00089 CBIN0281383 1638 1638 Processed 10/11/2023 A313230064653 Ranjanabai Vikram Sable IDFC BANK LIMITED(608117)
SubTotal 3276 3276
102 PAITHAN MH-15-006-077-001/429
(SOMPURI) 		1815006000NRG24210920230584115 21/09/2023 Pathan Saeed Mansur 1815006WL033004 Pathan Saeed Mansur 00089 CBIN0282614 1638 1638 Processed 10/11/2023 A313230064712 Mr. SAEED MANSUR PATHAN CENTRAL BANK OF INDIA(607115)
103 PAITHAN MH-15-006-077-001/429
(SOMPURI) 		1815006000NRG24210920230584116 21/09/2023 Sahal Mansur Pathan 1815006WL033004 Sahal Mansur Pathan 00089 CBIN0282614 1638 1638 Processed 10/11/2023 A313230064683 Mr. SAHAL MANSUR PATHAN CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
104 PAITHAN MH-15-006-018-001/233
(IMAMPUR) 		1815006000NRG24210920230583941 21/09/2023 BALASAHEB ANNASAHEB GAVANDE 1815006WL033000 BALASAHEB ANNASAHEB GAVANDE 00089 CBIN0283110 1638 1638 Processed 10/11/2023 A313230064675 BALASAHEB ANNASAHEB GAVANDE KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1638 1638
105 PAITHAN MH-15-006-018-001/488
(IMAMPUR) 		1815006000NRG24210920230583979 21/09/2023 Rajesh Dadasaheb Gavande 1815006WL033000 Rajesh Dadasaheb Gavande 00089 CBIN0284961 1638 1638 Processed 10/11/2023 A313230064646 Rajesh Dadasaheb Gavande THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 PAITHAN MH-15-006-018-001/8
(IMAMPUR) 		1815006000NRG24210920230583983 21/09/2023 ASHOK BHAURAO GHAYAL 1815006WL033000 ASHOK BHAURAO GHAYAL 00089 CBIN0284961 1638 1638 Processed 10/11/2023 A313230065065 Mr. ASHOK BHAVARAV GHAYAL MAHARASHTRA GRAMIN BANK(607000)
107 PAITHAN MH-15-006-039-001/1005
(DONGAON) 		1815006000NRG24210920230585896 21/09/2023 SANTOSH SHESHRAV CHAVAN 1815006WL033074 SANTOSH SHESHRAV CHAVAN 00089 CBIN0284961 1375 1375 Processed 10/11/2023 A313230064713 Mr. SANTOSH SHESHERAV CHAVAN CENTRAL BANK OF INDIA(607115)
108 PAITHAN MH-15-006-039-001/689
(DONGAON) 		1815006000NRG24210920230585976 21/09/2023 NANASAHEB SHRIMANT TAMBE 1815006WL033079 NANASAHEB SHRIMANT TAMBE 00089 CBIN0284961 1375 1375 Processed 10/11/2023 A313230065009 NANASAHEB SHRIMANT TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 PAITHAN MH-15-006-039-001/705
(DONGAON) 		1815006000NRG24210920230585900 21/09/2023 KAILAS DATTATRAY CHAVHAN 1815006WL033074 KAILAS DATTATRAY CHAVHAN 00089 CBIN0284961 1375 1375 Processed 10/11/2023 A313230065151 KAILAS DATTATRAY CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 PAITHAN MH-15-006-039-001/705
(DONGAON) 		1815006000NRG24210920230585901 21/09/2023 SUREKHA KAILAS CHAVHAN 1815006WL033074 SUREKHA KAILAS CHAVHAN 00089 CBIN0284961 1375 1375 Processed 10/11/2023 A313230064694 Mrs. Surekha Kailas Chavan MAHARASHTRA GRAMIN BANK(607000)
111 PAITHAN MH-15-006-039-001/706
(DONGAON) 		1815006000NRG24210920230585981 21/09/2023 JAYSHRI KAKASAHEB TAMBE 1815006WL033079 JAYSHRI KAKASAHEB TAMBE 00089 CBIN0284961 1375 1375 Processed 10/11/2023 A313230065214 JAYSHRI KAKASAHEB TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 PAITHAN MH-15-006-039-001/739
(DONGAON) 		1815006000NRG24210920230585983 21/09/2023 JIJA VITHALRAO TAMBE 1815006WL033079 JIJA VITHALRAO TAMBE 00089 CBIN0284961 1375 1375 Processed 10/11/2023 A313230065215 JIJA VITHALRAO TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 PAITHAN MH-15-006-039-001/739
(DONGAON) 		1815006000NRG24210920230585984 21/09/2023 KASHIBAI JIJA TAMBE 1815006WL033079 KASHIBAI JIJA TAMBE 00089 CBIN0284961 1375 1375 Processed 10/11/2023 A313230064650 KASHIBAI JIJA TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 PAITHAN MH-15-006-039-001/764
(DONGAON) 		1815006000NRG24210920230585987 21/09/2023 SUWARNA AMOL TAMBE 1815006WL033079 SUWARNA AMOL TAMBE 00089 CBIN0284961 1375 1375 Processed 10/11/2023 A313230064651 SUWARNA AMOL TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 PAITHAN MH-15-006-077-001/445
(SOMPURI) 		1815006000NRG24210920230584124 21/09/2023 BASHIR CHAND SHAIKH 1815006WL033004 BASHIR CHAND SHAIKH 00089 CBIN0284961 1638 1638 Processed 10/11/2023 A313230064679 Mr. BASHIR CHAND SHAIKH CENTRAL BANK OF INDIA(607115)
116 PAITHAN MH-15-006-077-001/466
(SOMPURI) 		1815006000NRG24210920230584132 21/09/2023 Ibrahim Bana Shaikh 1815006WL033004 Ibrahim Bana Shaikh 00089 CBIN0284961 1638 1638 Processed 10/11/2023 A313230064647 Ibrahim Bana Shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 PAITHAN MH-15-006-077-001/48
(SOMPURI) 		1815006000NRG24210920230584135 21/09/2023 BHUSAHEB BHAGVAN SANGULE 1815006WL033004 BHUSAHEB BHAGVAN SANGULE 00089 CBIN0284961 1638 1638 Processed 10/11/2023 A313230064686 Master AKSHAY BHAUSAHEB SHENGULE MGF BHA BANK OF MAHARASHTRA(607387)
118 PAITHAN MH-15-006-077-001/483
(SOMPURI) 		1815006000NRG24210920230584139 21/09/2023 Islam Mohammad Hanif Shaikh 1815006WL033004 Islam Mohammad Hanif Shaikh 00089 CBIN0284961 1638 1638 Processed 10/11/2023 A313230065202 Mr. ISLAM MOHAMMAD HANIF SHAIKH CENTRAL BANK OF INDIA(607115)
119 PAITHAN MH-15-006-077-001/93
(SOMPURI) 		1815006000NRG24210920230584152 21/09/2023 SHEK ASEF SHEK BANA 1815006WL033004 SHEK ASEF SHEK BANA 00089 CBIN0284961 1638 1638 Processed 10/11/2023 A313230064690 AASIF BANA SHAIKH CANARA BANK(508532)
SubTotal 22466 22466
120 PAITHAN MH-15-006-007-001/781
(RANJANGAON DANDGA) 		1815006000NRG24210920230586371 21/09/2023 KALIM SHAHANOOR SHAIKH 1815006WL033097 KALIM SHAHANOOR SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230064900 KALIM SHAHANOOR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 PAITHAN MH-15-006-007-002/38
(RANJANGAON DANDGA) 		1815006000NRG24210920230586344 21/09/2023 SHUKRACHARI ANNSAHEB AADHK 1815006WL033096 SHUKRACHARI ANNSAHEB AADHK 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230064942 SHUKRACHARI ANNSAHEB AADHK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 PAITHAN MH-15-006-007-002/754
(RANJANGAON DANDGA) 		1815006000NRG24210920230586401 21/09/2023 SHIVAJI DHARMARAJ DAUND 1815006WL033098 SHIVAJI DHARMARAJ DAUND 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230064941 SHIVAJI DHARMARAJ DAUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 PAITHAN MH-15-006-013-001/165
(CHAURYAHATTAR JALGAON) 		1815006000NRG24210920230586166 21/09/2023 ASHOK UTTAMRAO SUKHRE 1815006WL033087 ASHOK UTTAMRAO SUKHRE 00114 YESB0AURDCC 1650 1650 Processed 10/11/2023 A313230064947 ASHOK UTTAM SUKRE INDIA POST PAYMENTS BANK LIMITED(508528)
124 PAITHAN MH-15-006-013-001/986
(CHAURYAHATTAR JALGAON) 		1815006000NRG24210920230586169 21/09/2023 SHANKAR KISAN MATKAR 1815006WL033087 SHANKAR KISAN MATKAR 00114 YESB0AURDCC 1650 1650 Processed 10/11/2023 A313230064946 SHANKAR KISAN MATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 PAITHAN MH-15-006-013-001/987
(CHAURYAHATTAR JALGAON) 		1815006000NRG24210920230586170 21/09/2023 BABASAHEB KISAN MATKAR 1815006WL033087 BABASAHEB KISAN MATKAR 00114 YESB0AURDCC 1650 1650 Processed 10/11/2023 A313230064945 BABASAHEB KISAN MATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 PAITHAN MH-15-006-013-001/987
(CHAURYAHATTAR JALGAON) 		1815006000NRG24210920230586171 21/09/2023 LATABAI BABASAHEB MATKAR 1815006WL033087 LATABAI BABASAHEB MATKAR 00114 YESB0AURDCC 1650 1650 Processed 10/11/2023 A313230064973 LATABAI BABASAHEB MA BANK OF BARODA(606985)
127 PAITHAN MH-15-006-018-001/13
(IMAMPUR) 		1815006000NRG24210920230583936 21/09/2023 DEVRAO AMBADAS GAIKWAD 1815006WL033000 DEVRAO AMBADAS GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230064936 DEVRAO AMBADAS GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 PAITHAN MH-15-006-018-001/270
(IMAMPUR) 		1815006000NRG24210920230583960 21/09/2023 BHANUDAS AMBADAS GAIKWAD 1815006WL033000 BHANUDAS AMBADAS GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230064937 BHANUDAS AMBADAS GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 PAITHAN MH-15-006-023-001/145
(RAJAPUR) 		1815006000NRG24210920230586057 21/09/2023 BALU BABURAO GORDE 1815006WL033082 BALU BABURAO GORDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230064943 BALU BABURAO GORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 PAITHAN MH-15-006-023-001/145
(RAJAPUR) 		1815006000NRG24210920230586058 21/09/2023 LANKABAI BALU GORDE 1815006WL033082 LANKABAI BALU GORDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230064944 LANKABAI BALU GORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 PAITHAN MH-15-006-023-001/355
(RAJAPUR) 		1815006000NRG24210920230586090 21/09/2023 UTTAM ANNASAHEB GORDE 1815006WL033083 UTTAM ANNASAHEB GORDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230064940 UTTAM ANNASAHEB GORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 PAITHAN MH-15-006-031-001/220
(ADGAON JAWALE) 		1815006000NRG24210920230586185 21/09/2023 DNYANDEV DEVRAO SARODE 1815006WL033091 DNYANDEV DEVRAO SARODE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230064938 DHYANOBA DEVRAO SARODE UNION BANK OF INDIA(508500)
133 PAITHAN MH-15-006-033-001/143
(NARAYANGAON) 		1815006000NRG24210920230585994 21/09/2023 KALLYAN SURYBHAN GAVLI 1815006WL033080 KALLYAN SURYBHAN GAVLI 00114 YESB0AURDCC 1100 1100 Processed 10/11/2023 A313230064931 KALLYAN SURYBHAN GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 PAITHAN MH-15-006-033-001/143
(NARAYANGAON) 		1815006000NRG24210920230585995 21/09/2023 SAVITA KALLYAN GAVLI 1815006WL033080 SAVITA KALLYAN GAVLI 00114 YESB0AURDCC 825 825 Processed 10/11/2023 A313230064932 SAVITA KALLYAN GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 PAITHAN MH-15-006-033-001/228
(NARAYANGAON) 		1815006000NRG24210920230586007 21/09/2023 SOPAN SAMPATRAO GAVLI 1815006WL033080 SOPAN SAMPATRAO GAVLI 00114 YESB0AURDCC 1650 1650 Processed 10/11/2023 A313230064934 SOPAN SAMPATRAO GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 PAITHAN MH-15-006-033-001/258
(NARAYANGAON) 		1815006000NRG24210920230586020 21/09/2023 ASHOK BABANRAO GAVLI 1815006WL033080 ASHOK BABANRAO GAVLI 00114 YESB0AURDCC 1375 1375 Processed 10/11/2023 A313230064933 ASHOK BABANRAO GAVLI SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
137 PAITHAN MH-15-006-033-001/414
(NARAYANGAON) 		1815006000NRG24210920230586032 21/09/2023 DADASAHEB LAHU GAVLI 1815006WL033080 DADASAHEB LAHU GAVLI 00114 YESB0AURDCC 1100 1100 Processed 10/11/2023 A313230064935 DADASAHEB LAHU GAVLI SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
138 PAITHAN MH-15-006-039-001/519
(DONGAON) 		1815006000NRG24210920230585868 21/09/2023 ANKUSH JANARDHAN CHAVHAN 1815006WL033072 ANKUSH JANARDHAN CHAVHAN 00114 YESB0AURDCC 1375 1375 Processed 10/11/2023 A313230064913 ANKUSH JANARDHAN CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 PAITHAN MH-15-006-039-001/764
(DONGAON) 		1815006000NRG24210920230585986 21/09/2023 AMOL ANKUSHRAO TAMBE 1815006WL033079 AMOL ANKUSHRAO TAMBE 00114 YESB0AURDCC 1375 1375 Processed 10/11/2023 A313230064915 AMOL ANKUSHRAO TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 PAITHAN MH-15-006-039-001/785
(DONGAON) 		1815006000NRG24210920230585873 21/09/2023 NILESH ANKUSH CHAVHAN 1815006WL033072 NILESH ANKUSH CHAVHAN 00114 YESB0AURDCC 1375 1375 Processed 10/11/2023 A313230064927 NILESH ANKUSH CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
141 PAITHAN MH-15-006-041-001/13
(DADEGAON BK) 		1815006000NRG24210920230586198 21/09/2023 NAMDEV BHANUDAS GAHAL 1815006WL033092 NAMDEV BHANUDAS GAHAL 00114 YESB0AURDCC 1100 1100 Processed 10/11/2023 A313230064886 NAMDEV BHANUDAS GAHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 PAITHAN MH-15-006-041-001/159
(DADEGAON BK) 		1815006000NRG24210920230586203 21/09/2023 ARUN ANKUSH HAJARE 1815006WL033092 ARUN ANKUSH HAJARE 00114 YESB0AURDCC 1100 1100 Processed 10/11/2023 A313230064893 ARUN ANKUSH HAJARE IDBI BANK(607095)
143 PAITHAN MH-15-006-041-001/190
(DADEGAON BK) 		1815006000NRG24210920230586207 21/09/2023 MUKTABAI BANDU MORE 1815006WL033092 MUKTABAI BANDU MORE 00114 YESB0AURDCC 825 825 Processed 10/11/2023 A313230064887 MUKTABAI BANDU MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 PAITHAN MH-15-006-041-001/194
(DADEGAON BK) 		1815006000NRG24210920230586208 21/09/2023 BHAUSAHEB SHESHRAO HAJARE 1815006WL033092 BHAUSAHEB SHESHRAO HAJARE 00114 YESB0AURDCC 1375 1375 Processed 10/11/2023 A313230064892 BHAUSAHEB SHESHRAO HAJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 PAITHAN MH-15-006-041-001/269
(DADEGAON BK) 		1815006000NRG24210920230586219 21/09/2023 GANESH PRABHAKAR HAJARE 1815006WL033092 GANESH PRABHAKAR HAJARE 00114 YESB0AURDCC 1375 1375 Processed 10/11/2023 A313230064891 GANESH PRABHAKAR HAJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 PAITHAN MH-15-006-041-001/438
(DADEGAON BK) 		1815006000NRG24210920230586231 21/09/2023 AKASH SHIVAJI SHELKE 1815006WL033092 AKASH SHIVAJI SHELKE 00114 YESB0AURDCC 1100 1100 Processed 10/11/2023 A313230064890 AKASH SHIVAJI SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 PAITHAN MH-15-006-051-001/108
(LIMBGAON) 		1815006000NRG24210920230585538 21/09/2023 JANADHARN MANOHAR BHISE 1815006WL033058 JANADHARN MANOHAR BHISE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230064953 JANADHARN MANOHAR BHISE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 PAITHAN MH-15-006-051-001/109
(LIMBGAON) 		1815006000NRG24210920230585540 21/09/2023 ARUNABAI MANOHAR BHISE 1815006WL033058 ARUNABAI MANOHAR BHISE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230064898 ARUNABAI MANOHAR BHISE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 PAITHAN MH-15-006-051-001/109
(LIMBGAON) 		1815006000NRG24210920230585539 21/09/2023 MANOHAR BHANUDAS BHISE 1815006WL033058 MANOHAR BHANUDAS BHISE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230064896 MANOHAR BHANUDAS BHISE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 PAITHAN MH-15-006-051-001/218
(LIMBGAON) 		1815006000NRG24210920230585545 21/09/2023 KALAYAN RAMBHAU BHISE 1815006WL033058 KALAYAN RAMBHAU BHISE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230064895 KALAYAN RAMBHAU BHISE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 PAITHAN MH-15-006-051-001/359
(LIMBGAON) 		1815006000NRG24210920230585549 21/09/2023 GANESH MANOHAR BHISE 1815006WL033058 GANESH MANOHAR BHISE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230064899 GANESH MANOHAR BHISE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 PAITHAN MH-15-006-051-001/404
(LIMBGAON) 		1815006000NRG24210920230585555 21/09/2023 MIRABAI KRUSHNA BORKAR 1815006WL033058 MIRABAI KRUSHNA BORKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230064894 MIRABAI KRUSHNA BORKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 PAITHAN MH-15-006-051-001/454
(LIMBGAON) 		1815006000NRG24210920230585559 21/09/2023 PARMESHWAR PRAKASH SASANE 1815006WL033058 PARMESHWAR PRAKASH SASANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230064903 PARMESHWAR PRAKASH SASANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 PAITHAN MH-15-006-051-001/454
(LIMBGAON) 		1815006000NRG24210920230585560 21/09/2023 SUNITA PARMESHWAR SASANE 1815006WL033058 SUNITA PARMESHWAR SASANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230064901 SUNITA PARMESHWAR SASANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 PAITHAN MH-15-006-051-001/457
(LIMBGAON) 		1815006000NRG24210920230585561 21/09/2023 AMOL DIGMABAR HINGALE 1815006WL033058 AMOL DIGMABAR HINGALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230064902 AMOL DIGMABAR HINGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 PAITHAN MH-15-006-051-001/457
(LIMBGAON) 		1815006000NRG24210920230585562 21/09/2023 AMRUTA AMOL HINGALE 1815006WL033058 AMRUTA AMOL HINGALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230064905 AMRUTA AMOL HINGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 PAITHAN MH-15-006-051-001/46
(LIMBGAON) 		1815006000NRG24210920230585563 21/09/2023 RAJENDRA SHRIRANG HINGALE 1815006WL033058 RAJENDRA SHRIRANG HINGALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230064954 RAJENDRA SHRIRANG HINGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 PAITHAN MH-15-006-051-001/491
(LIMBGAON) 		1815006000NRG24210920230585565 21/09/2023 HANUMAN VISHNU MANCHOURE 1815006WL033058 HANUMAN VISHNU MANCHOURE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230064906 HANUMAN VISHNU MANCHOURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 PAITHAN MH-15-006-051-001/502
(LIMBGAON) 		1815006000NRG24210920230585568 21/09/2023 SARSWATI RAMBHAU BORKAR 1815006WL033058 SARSWATI RAMBHAU BORKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230064897 SARSWATI RAMBHAU BORKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 PAITHAN MH-15-006-051-001/577
(LIMBGAON) 		1815006000NRG24210920230585576 21/09/2023 DATTA KALYAN BHISE 1815006WL033058 DATTA KALYAN BHISE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230064907 DATTA KALYAN BHISE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 PAITHAN MH-15-006-051-001/583
(LIMBGAON) 		1815006000NRG24210920230585577 21/09/2023 RUKHMIN VITTHAL GADEKAR 1815006WL033058 RUKHMIN VITTHAL GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230064889 RUKHMIN VITTHAL GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 PAITHAN MH-15-006-062-001/2
(DAREGAON) 		1815006000NRG24210920230585608 21/09/2023 MANDA ANKUSH NALAWADE 1815006WL033063 MANDA ANKUSH NALAWADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230064926 MANDA ANKUSH NALAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 PAITHAN MH-15-006-062-001/2
(DAREGAON) 		1815006000NRG24210920230585609 21/09/2023 SOPAN ANKUSH NALAWADE 1815006WL033063 SOPAN ANKUSH NALAWADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230064919 SOPAN ANKUSH NALAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 PAITHAN MH-15-006-062-001/89
(DAREGAON) 		1815006000NRG24210920230585611 21/09/2023 DADASAHEB GOPINATH NALAWADE 1815006WL033063 DADASAHEB GOPINATH NALAWADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230064951 Mr. DADASAHEB GOPINATH NALAWADE MAHARASHTRA GRAMIN BANK(607000)
165 PAITHAN MH-15-006-062-001/89
(DAREGAON) 		1815006000NRG24210920230585612 21/09/2023 REKHA DADA NALAWADE 1815006WL033063 REKHA DADA NALAWADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230064920 REKHA DADA NALAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 PAITHAN MH-15-006-063-002/1127
(BALANAGAR) 		1815006000NRG24210920230585745 21/09/2023 SOMNATH BABURAO GORDE 1815006WL033070 SOMNATH BABURAO GORDE 00114 YESB0AURDCC 550 550 Processed 10/11/2023 A313230064950 SOMNATH BABURAO GORDE IDBI BANK(607095)
167 PAITHAN MH-15-006-063-002/1256
(BALANAGAR) 		1815006000NRG24210920230585752 21/09/2023 KALYAN SAHEBRAO SALVE 1815006WL033070 KALYAN SAHEBRAO SALVE 00114 YESB0AURDCC 825 825 Processed 10/11/2023 A313230064930 KALYAN SAHEBRAO SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 PAITHAN MH-15-006-063-002/145
(BALANAGAR) 		1815006000NRG24210920230583355 21/09/2023 BASHIR RAHIMODDIN SHEKH 1815006WL032978 BASHIR RAHIMODDIN SHEKH 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230064914 BASHIR RAHIMODDIN SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 PAITHAN MH-15-006-063-002/1812
(BALANAGAR) 		1815006000NRG24210920230585762 21/09/2023 EKNATH BABURAO LASURE 1815006WL033070 EKNATH BABURAO LASURE 00114 YESB0AURDCC 825 825 Processed 10/11/2023 A313230064918 Mr. EKNATH BABURAO LASURE MAHARASHTRA GRAMIN BANK(607000)
170 PAITHAN MH-15-006-063-002/1911
(BALANAGAR) 		1815006000NRG24210920230583363 21/09/2023 DNYANESHWAR RAVSAHEB GHONGADE 1815006WL032978 DNYANESHWAR RAVSAHEB GHONGADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230064924 DNYANESHWAR RAOSAHEB GHONGADE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
171 PAITHAN MH-15-006-063-002/1911
(BALANAGAR) 		1815006000NRG24210920230583362 21/09/2023 SUVARNA DNYANESHWAR GHONGADE 1815006WL032978 SUVARNA DNYANESHWAR GHONGADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230064925 SUVARNA DNYANESHWAR GHONGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 PAITHAN MH-15-006-063-002/2109
(BALANAGAR) 		1815006000NRG24210920230583374 21/09/2023 MATIN MAJIT SHEKH 1815006WL032978 MATIN MAJIT SHEKH 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230064928 MATIN MAJID SHAIKH HDFC BANK LTD(607152)
173 PAITHAN MH-15-006-063-002/2295
(BALANAGAR) 		1815006000NRG24210920230583388 21/09/2023 LIYAKHAT ABDULLA PATHAN 1815006WL032978 LIYAKHAT ABDULLA PATHAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230064911 Mr. LIYAKAT ABDULLA PATHAN MAHARASHTRA GRAMIN BANK(607000)
174 PAITHAN MH-15-006-063-002/279
(BALANAGAR) 		1815006000NRG24210920230585818 21/09/2023 LIMBAJI NARAYAN GORDE 1815006WL033070 LIMBAJI NARAYAN GORDE 00114 YESB0AURDCC 1375 1375 Processed 10/11/2023 A313230064910 LIMBAJI NARAYAN GORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 PAITHAN MH-15-006-063-002/408
(BALANAGAR) 		1815006000NRG24210920230585830 21/09/2023 ASHOK PRALHAD GORDE 1815006WL033070 ASHOK PRALHAD GORDE 00114 YESB0AURDCC 1100 1100 Processed 10/11/2023 A313230064909 Mr. ASHOK PRALHAD GORDE MAHARASHTRA GRAMIN BANK(607000)
176 PAITHAN MH-15-006-063-002/41
(BALANAGAR) 		1815006000NRG24210920230585833 21/09/2023 GOPAL ACHUTRUSHI GORDE 1815006WL033070 GOPAL ACHUTRUSHI GORDE 00114 YESB0AURDCC 550 550 Processed 10/11/2023 A313230064929 GOPAL ACHUTRUSHI GORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 PAITHAN MH-15-006-063-002/550
(BALANAGAR) 		1815006000NRG24210920230583409 21/09/2023 JYOTI RAMDAS MULE 1815006WL032978 JYOTI RAMDAS MULE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230064922 JYOTI RAMDAS MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 PAITHAN MH-15-006-063-002/60
(BALANAGAR) 		1815006000NRG24210920230585835 21/09/2023 BABASAHEB EKNATH GALHATE 1815006WL033070 BABASAHEB EKNATH GALHATE 00114 YESB0AURDCC 275 275 Processed 10/11/2023 A313230064908 BABASAHEB EKNATH GALHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 PAITHAN MH-15-006-063-002/69
(BALANAGAR) 		1815006000NRG24210920230583410 21/09/2023 DATTATREY AMBADAS GORDE 1815006WL032978 DATTATREY AMBADAS GORDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230064952 DATTATRAY AMBADAS GORDE IDBI BANK(607095)
180 PAITHAN MH-15-006-063-002/862
(BALANAGAR) 		1815006000NRG24210920230583415 21/09/2023 SHEKH JAKIR SHEKH TAHER 1815006WL032978 SHEKH JAKIR SHEKH TAHER 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230064917 SHEKH JAKIR SHEKH TAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 PAITHAN MH-15-006-077-001/105
(SOMPURI) 		1815006000NRG24210920230584065 21/09/2023 SH YUSUF SH BANA 1815006WL033004 SH YUSUF SH BANA 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230064877 SH YUSUF SH BANA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 PAITHAN MH-15-006-077-001/361
(SOMPURI) 		1815006000NRG24210920230584098 21/09/2023 SAKHARAM JANARDHAN KADAM 1815006WL033004 SAKHARAM JANARDHAN KADAM 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230064879 SAKHARAM JANARDHAN KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 PAITHAN MH-15-006-077-001/375
(SOMPURI) 		1815006000NRG24210920230584104 21/09/2023 SONALI SANDU KADAM 1815006WL033004 SONALI SANDU KADAM 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230064885 SONALI SANDU KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 PAITHAN MH-15-006-077-001/93
(SOMPURI) 		1815006000NRG24210920230584151 21/09/2023 AFASHANBI SHEK BANA 1815006WL033004 AFASHANBI SHEK BANA 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230064955 AFASHANBI SHEK BANA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 PAITHAN MH-15-006-082-001/53
(DADEGAON JAHAGIR) 		1815006000NRG24210920230585659 21/09/2023 ARJUN DAGDU KATKAR 1815006WL033066 ARJUN DAGDU KATKAR 00114 YESB0AURDCC 1650 1650 Processed 10/11/2023 A313230064978 ARJUN DAGDU KATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 PAITHAN MH-15-006-082-002/3
(DADEGAON JAHAGIR) 		1815006000NRG24210920230586294 21/09/2023 TARABAI JANARDHAN THORAT 1815006WL033094 TARABAI JANARDHAN THORAT 00114 YESB0AURDCC 1375 1375 Processed 10/11/2023 A313230064977 TARABAI JANARDHAN THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 PAITHAN MH-15-006-082-002/372
(DADEGAON JAHAGIR) 		1815006000NRG24210920230586297 21/09/2023 MOHAN BABANRAO DESHMUKH 1815006WL033094 MOHAN BABANRAO DESHMUKH 00114 YESB0AURDCC 1375 1375 Processed 10/11/2023 A313230064979 MOHAN BABANRAO DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 PAITHAN MH-15-006-085-001/394
(DEVGAON) 		1815006000NRG24210920230586264 21/09/2023 NANA ASARAM GITE 1815006WL033093 NANA ASARAM GITE 00114 YESB0AURDCC 1650 1650 Processed 10/11/2023 A313230064939 NANA ASARAM GITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 PAITHAN MH-15-006-103-001/36
(WADJI) 		1815006000NRG24210920230585603 21/09/2023 CHANDRABHAGABAI BHASKAR JHINE 1815006WL033062 CHANDRABHAGABAI BHASKAR JHINE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230064888 CHANDRABHAGABAI BHASKAR JHINE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 102358 102358
190 PAITHAN MH-15-006-077-001/134
(SOMPURI) 		1815006000NRG24210920230584076 21/09/2023 SAKHARAM BHAUSAHEB KANASE 1815006WL033004 SAKHARAM BHAUSAHEB KANASE 00152 HDFC0000113 1638 1638 Processed 10/11/2023 A313230064709 SAKHARAM BHAUSAHEB KANSE AXIS BANK(607153)
191 PAITHAN MH-15-006-077-001/173
(SOMPURI) 		1815006000NRG24210920230584082 21/09/2023 KRUSHNA JAGANNATH KADAM 1815006WL033004 KRUSHNA JAGANNATH KADAM 00152 HDFC0000113 1638 1638 Processed 10/11/2023 A313230064710 MR KRUSHNA JAGANNATH KADAM STATE BANK OF INDIA(508548)
SubTotal 3276 3276
192 PAITHAN MH-15-006-077-001/471
(SOMPURI) 		1815006000NRG24210920230584133 21/09/2023 Aniskha Shabbirkha Pathan 1815006WL033004 Aniskha Shabbirkha Pathan 00152 HDFC0002843 1638 1638 Processed 10/11/2023 A313230064708 PATHAN ANIS SHABBIRKHA HDFC BANK LTD(607152)
SubTotal 1638 1638
193 PAITHAN MH-15-006-063-002/1606
(BALANAGAR) 		1815006000NRG24210920230583357 21/09/2023 NAMDEV SHRIMANT GORDE 1815006WL032978 NAMDEV SHRIMANT GORDE 00165 IBKL0001946 1638 1638 Processed 10/11/2023 A313230065205 Mr. NAMDEO SHRIMANT GORDE MAHARASHTRA GRAMIN BANK(607000)
194 PAITHAN MH-15-006-063-002/1914
(BALANAGAR) 		1815006000NRG24210920230583365 21/09/2023 KANTABAI SHRIMANT GORDE 1815006WL032978 KANTABAI SHRIMANT GORDE 00165 IBKL0001946 1638 1638 Processed 10/11/2023 A313230065207 KANTABAI SHRIMANT GORDE MAHARASHTRA GRAMIN BANK(607000)
195 PAITHAN MH-15-006-063-002/1914
(BALANAGAR) 		1815006000NRG24210920230583364 21/09/2023 SHRIMANT SARJERAO GORDE 1815006WL032978 SHRIMANT SARJERAO GORDE 00165 IBKL0001946 1638 1638 Processed 10/11/2023 A313230065206 SHRIMANT SARJERAO GORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 PAITHAN MH-15-006-063-002/69
(BALANAGAR) 		1815006000NRG24210920230583411 21/09/2023 RUKHMAN DATTA GORDE 1815006WL032978 RUKHMAN DATTA GORDE 00165 IBKL0001946 1638 1638 Processed 10/11/2023 A313230065083 RUKHMAN DATTATRAY GORDE IDBI BANK(607095)
197 PAITHAN MH-15-006-082-001/583
(DADEGAON JAHAGIR) 		1815006000NRG24210920230585661 21/09/2023 SINDHUBAI BABAN MORE 1815006WL033066 SINDHUBAI BABAN MORE 00165 IBKL0001946 1650 1650 Processed 10/11/2023 A313230065149 MS SINDHUBAI BABAN MORE STATE BANK OF INDIA(508548)
SubTotal 8202 8202
198 PAITHAN MH-15-006-018-001/23
(IMAMPUR) 		1815006000NRG24210920230583939 21/09/2023 SURESH KHANDUJI MHASKE 1815006WL033000 SURESH KHANDUJI MHASKE 00354 PUNB0980800 1638 1638 Processed 10/11/2023 A313230065008 Mr. SURESH KHANDUJI MHASKE MAHARASHTRA GRAMIN BANK(607000)
199 PAITHAN MH-15-006-077-001/128
(SOMPURI) 		1815006000NRG24210920230584073 21/09/2023 ABHISHEKH RAJU KADAM 1815006WL033004 ABHISHEKH RAJU KADAM 00354 PUNB0980800 1638 1638 Processed 10/11/2023 A313230065169 Mr. Abhishek Raju Kadam BANK OF MAHARASHTRA(607387)
200 PAITHAN MH-15-006-077-001/134
(SOMPURI) 		1815006000NRG24210920230584078 21/09/2023 Kavita Babasaheb Kanse 1815006WL033004 Kavita Babasaheb Kanse 00354 PUNB0980800 1638 1638 Processed 10/11/2023 A313230065189 KAVITA BABASAHEB KANSE INDIA POST PAYMENTS BANK LIMITED(508528)
201 PAITHAN MH-15-006-077-001/134
(SOMPURI) 		1815006000NRG24210920230584077 21/09/2023 Sonali Sakharam kanse 1815006WL033004 Sonali Sakharam kanse 00354 PUNB0980800 1638 1638 Processed 10/11/2023 A313230065217 MRS SONALI BALU BOBADE STATE BANK OF INDIA(508548)
202 PAITHAN MH-15-006-077-001/244
(SOMPURI) 		1815006000NRG24210920230584322 21/09/2023 Hina Kausar Shaikh 1815006WL033009 Hina Kausar Shaikh 00354 PUNB0980800 1638 1638 Processed 10/11/2023 A313230065195 HINA KAUSAR SHAIKH PUNJAB NATIONAL BANK(508568)
203 PAITHAN MH-15-006-077-001/244
(SOMPURI) 		1815006000NRG24210920230584321 21/09/2023 Kausar A Razzaq 1815006WL033009 Kausar A Razzaq 00354 PUNB0980800 1638 1638 Processed 10/11/2023 A313230065216 Mr. KAUSAR A RAZZAQ BANK OF MAHARASHTRA(607387)
204 PAITHAN MH-15-006-077-001/244
(SOMPURI) 		1815006000NRG24210920230584320 21/09/2023 Rajiyabi Rajjak Shaikh 1815006WL033009 Rajiyabi Rajjak Shaikh 00354 PUNB0980800 1638 1638 Processed 10/11/2023 A313230065198 RAJIYABI RAJJAK SHEKH PUNJAB NATIONAL BANK(508568)
205 PAITHAN MH-15-006-077-001/361
(SOMPURI) 		1815006000NRG24210920230584099 21/09/2023 KUNAL SAKHARM KADAM 1815006WL033004 KUNAL SAKHARM KADAM 00354 PUNB0980800 1638 1638 Processed 10/11/2023 A313230065040 KUNAL SAKHARAM KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
206 PAITHAN MH-15-006-077-001/374
(SOMPURI) 		1815006000NRG24210920230584102 21/09/2023 DINESH ANKUSH KADAM 1815006WL033004 DINESH ANKUSH KADAM 00354 PUNB0980800 1638 1638 Processed 10/11/2023 A313230065049 DINESH ANKUSH KADAM PUNJAB NATIONAL BANK(508568)
207 PAITHAN MH-15-006-077-001/385
(SOMPURI) 		1815006000NRG24210920230584332 21/09/2023 Ayasha Afsar Shaikh 1815006WL033009 Ayasha Afsar Shaikh 00354 PUNB0980800 1638 1638 Processed 10/11/2023 A313230065194 AYASHA AFSAR SHAIKH PUNJAB NATIONAL BANK(508568)
208 PAITHAN MH-15-006-077-001/390
(SOMPURI) 		1815006000NRG24210920230584334 21/09/2023 Nisar Sandu Shaikh 1815006WL033009 Nisar Sandu Shaikh 00354 PUNB0980800 1638 1638 Processed 10/11/2023 A313230065168 NISAR SANDU SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
209 PAITHAN MH-15-006-077-001/429
(SOMPURI) 		1815006000NRG24210920230584114 21/09/2023 IRFANA MANSURKHA PATAHAN 1815006WL033004 IRFANA MANSURKHA PATAHAN 00354 PUNB0980800 1638 1638 Processed 10/11/2023 A313230065053 IRFANA MANSUR PATHAN PUNJAB NATIONAL BANK(508568)
210 PAITHAN MH-15-006-077-001/429
(SOMPURI) 		1815006000NRG24210920230584113 21/09/2023 MANSURKHA BURHANKAH PATHAN 1815006WL033004 MANSURKHA BURHANKAH PATHAN 00354 PUNB0980800 1638 1638 Processed 10/11/2023 A313230065052 MANSURKHA BURHANKAH PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 PAITHAN MH-15-006-077-001/471
(SOMPURI) 		1815006000NRG24210920230584134 21/09/2023 Sabiha Anis Pathan 1815006WL033004 Sabiha Anis Pathan 00354 PUNB0980800 1638 1638 Processed 10/11/2023 A313230065190 SABIHA ANIS PATHAN PUNJAB NATIONAL BANK(508568)
212 PAITHAN MH-15-006-077-001/474
(SOMPURI) 		1815006000NRG24210920230584340 21/09/2023 Reshma Mujim Shaikh 1815006WL033009 Reshma Mujim Shaikh 00354 PUNB0980800 1638 1638 Processed 10/11/2023 A313230065196 RESHMA MUJIM SHAIKH PUNJAB NATIONAL BANK(508568)
213 PAITHAN MH-15-006-077-001/477
(SOMPURI) 		1815006000NRG24210920230584342 21/09/2023 Sadiya Faruk Shaikh 1815006WL033009 Sadiya Faruk Shaikh 00354 PUNB0980800 1638 1638 Processed 10/11/2023 A313230065193 SADIYA FARUK SHAIKH PUNJAB NATIONAL BANK(508568)
214 PAITHAN MH-15-006-077-001/485
(SOMPURI) 		1815006000NRG24210920230584344 21/09/2023 Farjan Feroj Shaikh 1815006WL033009 Farjan Feroj Shaikh 00354 PUNB0980800 1638 1638 Processed 10/11/2023 A313230065197 FARJAN FEROJ SHAIKH PUNJAB NATIONAL BANK(508568)
215 PAITHAN MH-15-006-077-001/487
(SOMPURI) 		1815006000NRG24210920230584346 21/09/2023 Shaikh Nurjaha Shamir 1815006WL033009 Shaikh Nurjaha Shamir 00354 PUNB0980800 1638 1638 Processed 10/11/2023 A313230065187 SHAIKH NURJAHA SHAMIR PUNJAB NATIONAL BANK(508568)
216 PAITHAN MH-15-006-077-001/487
(SOMPURI) 		1815006000NRG24210920230584345 21/09/2023 Shamir Najir Shaikh 1815006WL033009 Shamir Najir Shaikh 00354 PUNB0980800 1638 1638 Processed 10/11/2023 A313230065188 SHAMIR NAJIR SHAIKH PUNJAB NATIONAL BANK(508568)
SubTotal 31122 31122
217 PAITHAN MH-15-006-033-001/134
(NARAYANGAON) 		1815006000NRG24210920230585992 21/09/2023 SHANTABAI AABASAHEB NAVLE 1815006WL033080 SHANTABAI AABASAHEB NAVLE 00415 SBIN0003796 1650 1650 Processed 10/11/2023 A313230064998 SHANTABAI ABASAHEB NAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
218 PAITHAN MH-15-006-033-001/216
(NARAYANGAON) 		1815006000NRG24210920230586003 21/09/2023 NANDA LAHU GAVLI 1815006WL033080 NANDA LAHU GAVLI 00415 SBIN0003796 1650 1650 Processed 10/11/2023 A313230064677 MRS NANDA LAHU GAVALI STATE BANK OF INDIA(508548)
219 PAITHAN MH-15-006-033-001/238
(NARAYANGAON) 		1815006000NRG24210920230586016 21/09/2023 NANDU MACHINDRA GAVLI 1815006WL033080 NANDU MACHINDRA GAVLI 00415 SBIN0003796 1375 1375 Processed 10/11/2023 A313230065037 NANDU MACHINDRA GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 PAITHAN MH-15-006-033-001/381
(NARAYANGAON) 		1815006000NRG24210920230586022 21/09/2023 GANESH SHIVAJI DALE 1815006WL033080 GANESH SHIVAJI DALE 00415 SBIN0003796 825 825 Processed 10/11/2023 A313230065074 MR GANESH SHIVAJI DALE STATE BANK OF INDIA(508548)
221 PAITHAN MH-15-006-063-002/2074
(BALANAGAR) 		1815006000NRG24210920230583372 21/09/2023 PARMESHWAR APPASAHEB GORDE 1815006WL032978 PARMESHWAR APPASAHEB GORDE 00415 SBIN0003796 1638 1638 Processed 10/11/2023 A313230064649 PARMESHWAR APPASAHEB GORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 PAITHAN MH-15-006-063-002/2129
(BALANAGAR) 		1815006000NRG24210920230583379 21/09/2023 SANDIP BABURAO TANGADE 1815006WL032978 SANDIP BABURAO TANGADE 00415 SBIN0003796 1638 1638 Processed 10/11/2023 A313230065033 MR SANDIP BABURAO TANGADE STATE BANK OF INDIA(508548)
223 PAITHAN MH-15-006-077-001/128
(SOMPURI) 		1815006000NRG24210920230584071 21/09/2023 KADUBAL RANGANATH KADAM 1815006WL033004 KADUBAL RANGANATH KADAM 00415 SBIN0003796 1638 1638 Processed 10/11/2023 A313230065182 Mr. KADUBAL RAGUNATH KADAM CENTRAL BANK OF INDIA(607115)
224 PAITHAN MH-15-006-082-001/19
(DADEGAON JAHAGIR) 		1815006000NRG24210920230585658 21/09/2023 SUNIL BHANUDAS NAVGIRE 1815006WL033066 SUNIL BHANUDAS NAVGIRE 00415 SBIN0003796 1650 1650 Processed 10/11/2023 A313230065150 Master SAGAR SUNIL NAVGIRE BANK OF MAHARASHTRA(607387)
225 PAITHAN MH-15-006-082-002/1
(DADEGAON JAHAGIR) 		1815006000NRG24210920230586272 21/09/2023 USHABAI NARAYAN DESHMUKH 1815006WL033094 USHABAI NARAYAN DESHMUKH 00415 SBIN0003796 1650 1650 Processed 10/11/2023 A313230065163 USHA NARAYAN DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
226 PAITHAN MH-15-006-089-001/845
(AKHATWADA) 		1815006000NRG24210920230586156 21/09/2023 ANITA GOKUL MASULE 1815006WL033086 ANITA GOKUL MASULE 00415 SBIN0003796 1100 1100 Processed 10/11/2023 A313230065017 MS ANITA MASULE STATE BANK OF INDIA(508548)
227 PAITHAN MH-15-006-089-001/991
(AKHATWADA) 		1815006000NRG24210920230586162 21/09/2023 NIRMALA BHARAT GAJBHIV 1815006WL033086 NIRMALA BHARAT GAJBHIV 00415 SBIN0003796 1650 1650 Processed 10/11/2023 A313230065020 MS NIRMALA BHARAT GAJBHIV STATE BANK OF INDIA(508548)
SubTotal 16464 16464
228 PAITHAN MH-15-006-041-001/460
(DADEGAON BK) 		1815006000NRG24210920230586235 21/09/2023 ANITA RADHAKISAN HAJARE 1815006WL033092 ANITA RADHAKISAN HAJARE 00415 SBIN0009992 1375 1375 Processed 10/11/2023 A313230064648 MS ANITA RADHAKISAN HAJARE STATE BANK OF INDIA(508548)
SubTotal 1375 1375
229 PAITHAN MH-15-006-007-001/696
(RANJANGAON DANDGA) 		1815006000NRG24210920230586370 21/09/2023 SHINAJBI AYUB SHAIKH 1815006WL033097 SHINAJBI AYUB SHAIKH 00415 SBIN0011702 1638 1638 Processed 10/11/2023 A313230064652 MRS SHINAJBI AYUB SHAIKH STATE BANK OF INDIA(508548)
230 PAITHAN MH-15-006-103-001/443
(WADJI) 		1815006000NRG24210920230585606 21/09/2023 BALIRAM VIKRAM SABLE 1815006WL033062 BALIRAM VIKRAM SABLE 00415 SBIN0011702 1638 1638 Processed 10/11/2023 A313230064658 MR BALIRAM VIKRAM SABLE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
231 PAITHAN MH-15-006-007-002/703
(RANJANGAON DANDGA) 		1815006000NRG24210920230586337 21/09/2023 SURYAKANT BABASAHEB DOUND 1815006WL033095 SURYAKANT BABASAHEB DOUND 00415 SBIN0018021 1638 1638 Processed 10/11/2023 A313230065203 MR SURYAKANT BABASAHEB DOUND STATE BANK OF INDIA(508548)
SubTotal 1638 1638
232 PAITHAN MH-15-006-033-001/199
(NARAYANGAON) 		1815006000NRG24210920230586001 21/09/2023 RUSHIKESH NIRUTTI GAWALI 1815006WL033080 RUSHIKESH NIRUTTI GAWALI 00415 SBIN0018950 1100 1100 Processed 10/11/2023 A313230064655 RUSHIKESH NIRUTTI GAWALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
233 PAITHAN MH-15-006-082-001/1029
(DADEGAON JAHAGIR) 		1815006000NRG24210920230585655 21/09/2023 SHARAD TRIMBAK BHUTEKAR 1815006WL033066 SHARAD TRIMBAK BHUTEKAR 00415 SBIN0020014 1650 1650 Processed 10/11/2023 A313230065228 MR SHARAD TRIMBAK BHUTEKAR STATE BANK OF INDIA(508548)
234 PAITHAN MH-15-006-082-001/1029
(DADEGAON JAHAGIR) 		1815006000NRG24210920230585656 21/09/2023 SWATI SHARAD BHUTEKAR 1815006WL033066 SWATI SHARAD BHUTEKAR 00415 SBIN0020014 1650 1650 Processed 10/11/2023 A313230064851 MR SWATI SHARAD BHUTEKAR STATE BANK OF INDIA(508548)
235 PAITHAN MH-15-006-082-001/1104
(DADEGAON JAHAGIR) 		1815006000NRG24210920230585657 21/09/2023 DNYANESHWAR UTTAM NAVGIRE 1815006WL033066 DNYANESHWAR UTTAM NAVGIRE 00415 SBIN0020014 1650 1650 Processed 10/11/2023 A313230064822 MR DNYANESHWAR UTTAM NAVGIRE STATE BANK OF INDIA(508548)
236 PAITHAN MH-15-006-082-001/902
(DADEGAON JAHAGIR) 		1815006000NRG24210920230585662 21/09/2023 MHATARADEV VISHAVNATH PAWAR 1815006WL033066 MHATARADEV VISHAVNATH PAWAR 00415 SBIN0020014 1650 1650 Processed 10/11/2023 A313230064803 MHATARADEV VISHRWANATH PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
237 PAITHAN MH-15-006-082-001/940
(DADEGAON JAHAGIR) 		1815006000NRG24210920230585663 21/09/2023 DADASAHEB SHIVAJI JADHAV 1815006WL033066 DADASAHEB SHIVAJI JADHAV 00415 SBIN0020014 1650 1650 Processed 10/11/2023 A313230064790 MR DADASAHEB SHIVAJI JADHAV STATE BANK OF INDIA(508548)
238 PAITHAN MH-15-006-082-001/940
(DADEGAON JAHAGIR) 		1815006000NRG24210920230585664 21/09/2023 SWATI DADASAHEB JADHAV 1815006WL033066 SWATI DADASAHEB JADHAV 00415 SBIN0020014 1650 1650 Processed 10/11/2023 A313230064824 MRS SWATI DADASAHEB JADHAV STATE BANK OF INDIA(508548)
239 PAITHAN MH-15-006-082-001/941
(DADEGAON JAHAGIR) 		1815006000NRG24210920230585666 21/09/2023 JYOTI ASHOK JADHAV 1815006WL033066 JYOTI ASHOK JADHAV 00415 SBIN0020014 1650 1650 Processed 10/11/2023 A313230064823 MRS JYOTI ASHOK JADHAV STATE BANK OF INDIA(508548)
240 PAITHAN MH-15-006-082-001/993
(DADEGAON JAHAGIR) 		1815006000NRG24210920230585667 21/09/2023 MUKUND SUDHAKAR BHOSLE 1815006WL033066 MUKUND SUDHAKAR BHOSLE 00415 SBIN0020014 1650 1650 Processed 10/11/2023 A313230064960 MR MUKUND SUDHAKAR BHOSALE STATE BANK OF INDIA(508548)
241 PAITHAN MH-15-006-082-001/996
(DADEGAON JAHAGIR) 		1815006000NRG24210920230585668 21/09/2023 MACHHINDRA JANARDHAN BHOSALE 1815006WL033066 MACHHINDRA JANARDHAN BHOSALE 00415 SBIN0020014 1650 1650 Processed 10/11/2023 A313230065229 MACHHINDRA JANARDHAN BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 PAITHAN MH-15-006-082-002/13
(DADEGAON JAHAGIR) 		1815006000NRG24210920230586285 21/09/2023 GOVIND SAHEBRAO DASPUTE 1815006WL033094 GOVIND SAHEBRAO DASPUTE 00415 SBIN0020014 1650 1650 Processed 10/11/2023 A313230064968 GOVIND SAHEBRAV DASPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
243 PAITHAN MH-15-006-082-002/373
(DADEGAON JAHAGIR) 		1815006000NRG24210920230586298 21/09/2023 BANDU BHANUDAS GHUGRE 1815006WL033094 BANDU BHANUDAS GHUGRE 00415 SBIN0020014 1375 1375 Processed 10/11/2023 A313230065162 BANDU BHANUDAS GHUGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 17875 17875
244 PAITHAN MH-15-006-007-001/517
(RANJANGAON DANDGA) 		1815006000NRG24210920230586362 21/09/2023 USHABAI POPATRAO DAUND 1815006WL033097 USHABAI POPATRAO DAUND 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230064836 USHA POPAT DOUND INDIA POST PAYMENTS BANK LIMITED(508528)
245 PAITHAN MH-15-006-007-001/532
(RANJANGAON DANDGA) 		1815006000NRG24210920230586316 21/09/2023 GORAKH BHIMRAO DOUND 1815006WL033095 GORAKH BHIMRAO DOUND 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230064802 MR GORAKH BHIMRAO DOUND STATE BANK OF INDIA(508548)
246 PAITHAN MH-15-006-007-001/534
(RANJANGAON DANDGA) 		1815006000NRG24210920230586418 21/09/2023 VANDANA VISHNU ANDHALE 1815006WL033099 VANDANA VISHNU ANDHALE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230064813 VANDANA VISHNU ANDHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 PAITHAN MH-15-006-007-001/534
(RANJANGAON DANDGA) 		1815006000NRG24210920230586317 21/09/2023 VISHNU VIKARAM ANDHALE 1815006WL033095 VISHNU VIKARAM ANDHALE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230064969 VISHNU VIKARAM ANDHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 PAITHAN MH-15-006-007-001/644
(RANJANGAON DANDGA) 		1815006000NRG24210920230586423 21/09/2023 BRAMHA BHIMRAO DAUND 1815006WL033099 BRAMHA BHIMRAO DAUND 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230064831 BRAMHA BHIMRAO DAUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 PAITHAN MH-15-006-007-001/648
(RANJANGAON DANDGA) 		1815006000NRG24210920230586340 21/09/2023 BHASKAR UTTAM DIGHULE 1815006WL033096 BHASKAR UTTAM DIGHULE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230064801 BHASKAR UTTAM DIGHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 PAITHAN MH-15-006-007-001/648
(RANJANGAON DANDGA) 		1815006000NRG24210920230586341 21/09/2023 GANGASAGAR BHASKAR DIGHULE 1815006WL033096 GANGASAGAR BHASKAR DIGHULE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230064685 MRS GANGASAGAR BASKAR DIGHULE STATE BANK OF INDIA(508548)
251 PAITHAN MH-15-006-007-001/650
(RANJANGAON DANDGA) 		1815006000NRG24210920230586383 21/09/2023 GORAKH RAMCHANDRA DOUND 1815006WL033098 GORAKH RAMCHANDRA DOUND 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230064843 MR GORAKH RAMCHANDRA DAUND STATE BANK OF INDIA(508548)
252 PAITHAN MH-15-006-007-001/737
(RANJANGAON DANDGA) 		1815006000NRG24210920230586343 21/09/2023 SHAHADEV BHANUDAS DAUND 1815006WL033096 SHAHADEV BHANUDAS DAUND 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230064797 MR SHAHADEO BHANUDAS DAUND STATE BANK OF INDIA(508548)
253 PAITHAN MH-15-006-007-002/1
(RANJANGAON DANDGA) 		1815006000NRG24210920230586388 21/09/2023 pradip dattatray palve 1815006WL033098 pradip dattatray palve 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230064672 Mr. Palve Pradip . MAHARASHTRA GRAMIN BANK(607000)
254 PAITHAN MH-15-006-007-002/2
(RANJANGAON DANDGA) 		1815006000NRG24210920230586445 21/09/2023 JIJABAI VIKRAM DAUND 1815006WL033099 JIJABAI VIKRAM DAUND 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230064669 MS JIJABAI VIKRAM DOUND STATE BANK OF INDIA(508548)
255 PAITHAN MH-15-006-007-002/2
(RANJANGAON DANDGA) 		1815006000NRG24210920230586444 21/09/2023 VIKRAM MURLIDHAR DAUND 1815006WL033099 VIKRAM MURLIDHAR DAUND 00415 SBIN0020421 1638 1638 Rejected 09/11/2023 A313230064673 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 PAITHAN MH-15-006-007-002/3
(RANJANGAON DANDGA) 		1815006000NRG24210920230586373 21/09/2023 RAMBHABAI BAPPASAHEB DAUND 1815006WL033097 RAMBHABAI BAPPASAHEB DAUND 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230064798 RAMBHABAI BAPPASAHEB DAUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 PAITHAN MH-15-006-007-002/37
(RANJANGAON DANDGA) 		1815006000NRG24210920230586328 21/09/2023 AMBADAS BABASAHEB DAUND 1815006WL033095 AMBADAS BABASAHEB DAUND 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230064837 AMBADAS BABASAHEB DAUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 PAITHAN MH-15-006-007-002/37
(RANJANGAON DANDGA) 		1815006000NRG24210920230586327 21/09/2023 BABASAHEB SHRIDHAR DAUND 1815006WL033095 BABASAHEB SHRIDHAR DAUND 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230064800 BABASAHEB SHRIDHAR DAUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 PAITHAN MH-15-006-007-002/45
(RANJANGAON DANDGA) 		1815006000NRG24210920230586354 21/09/2023 DATTATRAY KEDARNATH V 1815006WL033096 DATTATRAY KEDARNATH V 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230064850 MR DATTATRAY KEDARNATH ANDHALE STATE BANK OF INDIA(508548)
260 PAITHAN MH-15-006-007-002/45
(RANJANGAON DANDGA) 		1815006000NRG24210920230586355 21/09/2023 NANDABAI DATTATRAY ANDHALE 1815006WL033096 NANDABAI DATTATRAY ANDHALE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230064680 MRS NANDABAI DATTATRAY ANDHALE STATE BANK OF INDIA(508548)
261 PAITHAN MH-15-006-007-002/47
(RANJANGAON DANDGA) 		1815006000NRG24210920230586392 21/09/2023 PADAMABAI SHRIPADRAO DAUND 1815006WL033098 PADAMABAI SHRIPADRAO DAUND 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230064811 MRS PADAMABAI SHRIPAT DOUND STATE BANK OF INDIA(508548)
262 PAITHAN MH-15-006-007-002/50
(RANJANGAON DANDGA) 		1815006000NRG24210920230586456 21/09/2023 DINESH GANPAT DAUND 1815006WL033099 DINESH GANPAT DAUND 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230064791 DINESH GANPAT DAUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 PAITHAN MH-15-006-007-002/627
(RANJANGAON DANDGA) 		1815006000NRG24210920230586356 21/09/2023 SUNITA MAHADEV DAUND 1815006WL033096 SUNITA MAHADEV DAUND 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230064826 SUNITA MAHADEV DAUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 PAITHAN MH-15-006-007-002/629
(RANJANGAON DANDGA) 		1815006000NRG24210920230586333 21/09/2023 NITIN ANNASAHEB DAUD 1815006WL033095 NITIN ANNASAHEB DAUD 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230064961 NITIN ANNASAHEB DAUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 PAITHAN MH-15-006-007-002/680
(RANJANGAON DANDGA) 		1815006000NRG24210920230586457 21/09/2023 BHAGINATH NATH WAGH 1815006WL033099 BHAGINATH NATH WAGH 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230064668 MR BHAGINATH NATH WAGH STATE BANK OF INDIA(508548)
266 PAITHAN MH-15-006-007-002/703
(RANJANGAON DANDGA) 		1815006000NRG24210920230586336 21/09/2023 AJINATH BABASAHEB DOUND 1815006WL033095 AJINATH BABASAHEB DOUND 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230064839 AJINATH BABASAHEB DOUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 PAITHAN MH-15-006-007-002/709
(RANJANGAON DANDGA) 		1815006000NRG24210920230586460 21/09/2023 DEVIDAS MANIKRAO DOUND 1815006WL033099 DEVIDAS MANIKRAO DOUND 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230064796 DEVIDAS MANIKRAO DOUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 PAITHAN MH-15-006-007-002/711
(RANJANGAON DANDGA) 		1815006000NRG24210920230586374 21/09/2023 ABASAHEB VINAYKA DAUND 1815006WL033097 ABASAHEB VINAYKA DAUND 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230064842 DHAKNE RAJSHREE SHRIMANT UNION BANK OF INDIA(508500)
269 PAITHAN MH-15-006-007-002/711
(RANJANGAON DANDGA) 		1815006000NRG24210920230586375 21/09/2023 RAJASHRI ABASAHEB DAUND 1815006WL033097 RAJASHRI ABASAHEB DAUND 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230064833 DHAKNE RAJSHREE SHRIMANT UNION BANK OF INDIA(508500)
270 PAITHAN MH-15-006-007-002/753
(RANJANGAON DANDGA) 		1815006000NRG24210920230586339 21/09/2023 ANKUSH PANDHARINATH DAUND 1815006WL033095 ANKUSH PANDHARINATH DAUND 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230064816 ANKUSH PANDHARINATH DAUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 PAITHAN MH-15-006-007-002/754
(RANJANGAON DANDGA) 		1815006000NRG24210920230586402 21/09/2023 SHILABAI SHIVAJI DAUND 1815006WL033098 SHILABAI SHIVAJI DAUND 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230064835 SHILABAI SHIVAJI DAUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 PAITHAN MH-15-006-007-002/763
(RANJANGAON DANDGA) 		1815006000NRG24210920230586465 21/09/2023 PRAYAGBAI HARIBHAU DOUND 1815006WL033099 PRAYAGBAI HARIBHAU DOUND 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230064799 PRAYAGBAI HARIBHAU DOUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 PAITHAN MH-15-006-007-002/802
(RANJANGAON DANDGA) 		1815006000NRG24210920230586466 21/09/2023 MADHUKAR MANIK DAUND 1815006WL033099 MADHUKAR MANIK DAUND 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230064832 MADHUKAR MANIK DAUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 PAITHAN MH-15-006-007-002/805
(RANJANGAON DANDGA) 		1815006000NRG24210920230586405 21/09/2023 SOPAN GAHININATH DAUND 1815006WL033098 SOPAN GAHININATH DAUND 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230064666 MR SOPAN GAHININATH DAUND STATE BANK OF INDIA(508548)
275 PAITHAN MH-15-006-023-001/113
(RAJAPUR) 		1815006000NRG24210920230586080 21/09/2023 BHAGVAN ANNASAHEB GORDE 1815006WL033083 BHAGVAN ANNASAHEB GORDE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230064716 BHAGVAN ANNASAHEB GORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 PAITHAN MH-15-006-023-001/113
(RAJAPUR) 		1815006000NRG24210920230586082 21/09/2023 PRATIKSHA BHAGWAN GORDE 1815006WL033083 PRATIKSHA BHAGWAN GORDE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230064660 MISS PRATIKSHA BHAGWAN GORDE STATE BANK OF INDIA(508548)
277 PAITHAN MH-15-006-023-001/113
(RAJAPUR) 		1815006000NRG24210920230586081 21/09/2023 SUNITA BHAGWAN GORDE 1815006WL033083 SUNITA BHAGWAN GORDE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230064806 MRS SUNITA BHAGWAN GORDE STATE BANK OF INDIA(508548)
278 PAITHAN MH-15-006-023-001/12
(RAJAPUR) 		1815006000NRG24210920230586055 21/09/2023 JANABAI SUDAM GORDE 1815006WL033082 JANABAI SUDAM GORDE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230064840 MRS JANABAI SUDAM GORDE STATE BANK OF INDIA(508548)
279 PAITHAN MH-15-006-023-001/12
(RAJAPUR) 		1815006000NRG24210920230586054 21/09/2023 SUDAM VINAYAK GORDE 1815006WL033082 SUDAM VINAYAK GORDE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230064966 SUDAM VINAYAK GORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 PAITHAN MH-15-006-023-001/162
(RAJAPUR) 		1815006000NRG24210920230586059 21/09/2023 GUMFABAI RAMESHWAR CHAUDHARI 1815006WL033082 GUMFABAI RAMESHWAR CHAUDHARI 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230064661 MRS GUMFABAI RAMESHWAR CHOUDHARI STATE BANK OF INDIA(508548)
281 PAITHAN MH-15-006-023-001/2
(RAJAPUR) 		1815006000NRG24210920230586083 21/09/2023 DEVCHAND KACHRU GANGARADE 1815006WL033083 DEVCHAND KACHRU GANGARADE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230064714 DEVCHAND KACHRU GANGARADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 PAITHAN MH-15-006-023-001/2
(RAJAPUR) 		1815006000NRG24210920230586086 21/09/2023 RADHABAI KRUSHNA GANGURDE 1815006WL033083 RADHABAI KRUSHNA GANGURDE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230064838 MR RADHABAI KRUSHAN GAGARDE STATE BANK OF INDIA(508548)
283 PAITHAN MH-15-006-023-001/2
(RAJAPUR) 		1815006000NRG24210920230586084 21/09/2023 UJJAWAL DEVCHAND GANGARADE 1815006WL033083 UJJAWAL DEVCHAND GANGARADE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230064805 MRS UJWALA DEVCHAND GANGARDE STATE BANK OF INDIA(508548)
284 PAITHAN MH-15-006-023-001/22
(RAJAPUR) 		1815006000NRG24210920230586087 21/09/2023 SUSHILA SUNIL GORDE 1815006WL033083 SUSHILA SUNIL GORDE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230064810 MRS SUSHILABAI SUNIL GORDE STATE BANK OF INDIA(508548)
285 PAITHAN MH-15-006-023-001/279
(RAJAPUR) 		1815006000NRG24210920230586060 21/09/2023 JAGNNATH MANIKRAO GAIKWAD 1815006WL033082 JAGNNATH MANIKRAO GAIKWAD 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230064787 EKANATH MANIKRAO GAYKWAD HDFC BANK LTD(607152)
286 PAITHAN MH-15-006-023-001/279
(RAJAPUR) 		1815006000NRG24210920230586061 21/09/2023 RUKHAMANBAI JAGANNATH GAYKWAD 1815006WL033082 RUKHAMANBAI JAGANNATH GAYKWAD 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230064788 RUKHAMANBAI JAGANNATH GAYKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 PAITHAN MH-15-006-023-001/285
(RAJAPUR) 		1815006000NRG24210920230586062 21/09/2023 EKNATH MANIKRAO GAIKWAD 1815006WL033082 EKNATH MANIKRAO GAIKWAD 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230064786 EKNATH MANIKRAO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 PAITHAN MH-15-006-023-001/318
(RAJAPUR) 		1815006000NRG24210920230586088 21/09/2023 BHARAT SUNIL GORDE 1815006WL033083 BHARAT SUNIL GORDE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230064817 MR BHARAT SUNIL GORDE STATE BANK OF INDIA(508548)
289 PAITHAN MH-15-006-023-001/319
(RAJAPUR) 		1815006000NRG24210920230586089 21/09/2023 KISAN PRALHAD KALE 1815006WL033083 KISAN PRALHAD KALE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230064834 KISAN PRALHAD KALE INDIA POST PAYMENTS BANK LIMITED(508528)
290 PAITHAN MH-15-006-023-001/325
(RAJAPUR) 		1815006000NRG24210920230586064 21/09/2023 LALITA SANJAY YADMAL 1815006WL033082 LALITA SANJAY YADMAL 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230064820 MRS LALITA SANJAY YADMAL STATE BANK OF INDIA(508548)
291 PAITHAN MH-15-006-023-001/329
(RAJAPUR) 		1815006000NRG24210920230586065 21/09/2023 SUMITRA KAILAS SHINDE 1815006WL033082 SUMITRA KAILAS SHINDE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230064659 MRS SUMITRA KAILAS SHINDE STATE BANK OF INDIA(508548)
292 PAITHAN MH-15-006-023-001/333
(RAJAPUR) 		1815006000NRG24210920230586068 21/09/2023 RAHUL JAGANNATH GAIKWAD 1815006WL033082 RAHUL JAGANNATH GAIKWAD 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230064818 MR RAHULJAGANNATH GAIKWAD STATE BANK OF INDIA(508548)
293 PAITHAN MH-15-006-023-001/355
(RAJAPUR) 		1815006000NRG24210920230586091 21/09/2023 ANITA UTTAM GORDE 1815006WL033083 ANITA UTTAM GORDE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230064807 MRS ANITA UTTAM GORDE STATE BANK OF INDIA(508548)
294 PAITHAN MH-15-006-023-001/361
(RAJAPUR) 		1815006000NRG24210920230586071 21/09/2023 MANGAL GANESH PIWAL 1815006WL033082 MANGAL GANESH PIWAL 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230064812 MANGAL GANESH PIWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 PAITHAN MH-15-006-023-001/361
(RAJAPUR) 		1815006000NRG24210920230586072 21/09/2023 RUSHIKESH GANESH PIWAL 1815006WL033082 RUSHIKESH GANESH PIWAL 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230064667 MR RUSHIKESH GANESHRAV PIWAL STATE BANK OF INDIA(508548)
296 PAITHAN MH-15-006-023-001/377
(RAJAPUR) 		1815006000NRG24210920230586074 21/09/2023 HANUMAN SUDAM GORDE 1815006WL033082 HANUMAN SUDAM GORDE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230064671 MR HANUMAN SUDAM GORDE STATE BANK OF INDIA(508548)
297 PAITHAN MH-15-006-023-001/430
(RAJAPUR) 		1815006000NRG24210920230586096 21/09/2023 MANISHA GANESH GANGARDE 1815006WL033083 MANISHA GANESH GANGARDE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230064663 MRS MANISHA GANESH GANGURDE STATE BANK OF INDIA(508548)
298 PAITHAN MH-15-006-023-001/477
(RAJAPUR) 		1815006000NRG24210920230586076 21/09/2023 Shrimant Yadavarav Piwal 1815006WL033082 Shrimant Yadavarav Piwal 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230064715 Shrimant Yadavarav Piwal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 PAITHAN MH-15-006-023-001/477
(RAJAPUR) 		1815006000NRG24210920230586077 21/09/2023 Subhadrabai Shrimant Piwal 1815006WL033082 Subhadrabai Shrimant Piwal 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230064792 Subhadrabai Shrimant Piwal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 PAITHAN MH-15-006-023-001/66
(RAJAPUR) 		1815006000NRG24210920230586098 21/09/2023 MANDABAI PRAHLAD KALE 1815006WL033083 MANDABAI PRAHLAD KALE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230064847 MRS MANDABAI PRALHAD KALE STATE BANK OF INDIA(508548)
301 PAITHAN MH-15-006-023-001/66
(RAJAPUR) 		1815006000NRG24210920230586097 21/09/2023 PRAHLAD NATHA KALE 1815006WL033083 PRAHLAD NATHA KALE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230064789 PRAHLAD NATHA KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 PAITHAN MH-15-006-023-001/67
(RAJAPUR) 		1815006000NRG24210920230586079 21/09/2023 KAILAS SHRIPAT SHINDE 1815006WL033082 KAILAS SHRIPAT SHINDE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230064964 KAILAS SHRIPAT SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 PAITHAN MH-15-006-031-001/187
(ADGAON JAWALE) 		1815006000NRG24210920230586179 21/09/2023 TUKARAM DEVRAO SARODE 1815006WL033091 TUKARAM DEVRAO SARODE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230064809 TUKARAM DEORAO SARODE UNION BANK OF INDIA(508500)
304 PAITHAN MH-15-006-031-001/204
(ADGAON JAWALE) 		1815006000NRG24210920230586182 21/09/2023 BAJIRAO DAMODAR SARODE 1815006WL033091 BAJIRAO DAMODAR SARODE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230064804 BAJIRAO DAMODAR SARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 PAITHAN MH-15-006-031-001/204
(ADGAON JAWALE) 		1815006000NRG24210920230586184 21/09/2023 GANESH BAJIRAO SARODE 1815006WL033091 GANESH BAJIRAO SARODE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230064825 MR GANEHS BAJIRAO SARODE STATE BANK OF INDIA(508548)
306 PAITHAN MH-15-006-031-001/204
(ADGAON JAWALE) 		1815006000NRG24210920230586183 21/09/2023 NIRGUNABAI BAJIRAO SARODE 1815006WL033091 NIRGUNABAI BAJIRAO SARODE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230064808 MRS NIRAGUNABAI BAJIRAV SARODE STATE BANK OF INDIA(508548)
307 PAITHAN MH-15-006-031-001/502
(ADGAON JAWALE) 		1815006000NRG24210920230586190 21/09/2023 SANJAY RAYBHAN CHINTAMANI 1815006WL033091 SANJAY RAYBHAN CHINTAMANI 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230064829 MR SANJAY RAYABHAN CHINTAMANI STATE BANK OF INDIA(508548)
308 PAITHAN MH-15-006-031-001/502
(ADGAON JAWALE) 		1815006000NRG24210920230586191 21/09/2023 SHARDA SANJAY CHINTAMANI 1815006WL033091 SHARDA SANJAY CHINTAMANI 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230064830 MRS SHARDA SANJAY CHINTAMANI STATE BANK OF INDIA(508548)
309 PAITHAN MH-15-006-044-001/1042
(EKTUNI) 		1815006000NRG24210920230586105 21/09/2023 KRUSHANA DAMODHAR GORE 1815006WL033085 KRUSHANA DAMODHAR GORE 00415 SBIN0020421 1100 1100 Processed 10/11/2023 A313230064972 KRUSHNA DAMODHAR GORE INDIA POST PAYMENTS BANK LIMITED(508528)
310 PAITHAN MH-15-006-044-001/1082
(EKTUNI) 		1815006000NRG24210920230586106 21/09/2023 SANDIP NANASAHEB GORE 1815006WL033085 SANDIP NANASAHEB GORE 00415 SBIN0020421 1100 1100 Processed 10/11/2023 A313230064814 SANDIP NANASAHEB GORE INDIA POST PAYMENTS BANK LIMITED(508528)
311 PAITHAN MH-15-006-044-001/1086
(EKTUNI) 		1815006000NRG24210920230586107 21/09/2023 UDDHAV RAOSAHEB KAPSE 1815006WL033085 UDDHAV RAOSAHEB KAPSE 00415 SBIN0020421 1100 1100 Processed 10/11/2023 A313230064793 UDDHAV RAOSAHEB KAPSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
312 PAITHAN MH-15-006-044-001/1306
(EKTUNI) 		1815006000NRG24210920230586109 21/09/2023 HEENA HABIBKHAN PATHAN 1815006WL033085 HEENA HABIBKHAN PATHAN 00415 SBIN0020421 1100 1100 Processed 10/11/2023 A313230064827 MRS HEENA HABIBKHAN PATHAN STATE BANK OF INDIA(508548)
313 PAITHAN MH-15-006-044-001/43
(EKTUNI) 		1815006000NRG24210920230586117 21/09/2023 Sima Hasham Shaikh 1815006WL033085 Sima Hasham Shaikh 00415 SBIN0020421 1100 1100 Processed 10/11/2023 A313230064674 MRS SIMA HASHAM SHAIKH STATE BANK OF INDIA(508548)
314 PAITHAN MH-15-006-044-001/469
(EKTUNI) 		1815006000NRG24210920230586120 21/09/2023 BHANUDAS SHRIMANT GIRE 1815006WL033085 BHANUDAS SHRIMANT GIRE 00415 SBIN0020421 1100 1100 Processed 10/11/2023 A313230064815 Mr. Bhanudas Shrimant Gire MAHARASHTRA GRAMIN BANK(607000)
315 PAITHAN MH-15-006-044-001/489
(EKTUNI) 		1815006000NRG24210920230586123 21/09/2023 KRUSHANA VITTHALRAO KAPASE 1815006WL033085 KRUSHANA VITTHALRAO KAPASE 00415 SBIN0020421 1100 1100 Processed 10/11/2023 A313230064819 MR KRUSHNA VITTHAL KAPSE STATE BANK OF INDIA(508548)
316 PAITHAN MH-15-006-085-001/110
(DEVGAON) 		1815006000NRG24210920230586258 21/09/2023 JANABAI SUDAM BANSODE 1815006WL033093 JANABAI SUDAM BANSODE 00415 SBIN0020421 1650 1650 Processed 10/11/2023 A313230064965 MRS JANABAI SUDAM BANSODE STATE BANK OF INDIA(508548)
317 PAITHAN MH-15-006-085-001/422
(DEVGAON) 		1815006000NRG24210920230585884 21/09/2023 GANESH BHIMRAO GITE 1815006WL033073 GANESH BHIMRAO GITE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230064841 GANESH BHIMRAO GITE INDIA POST PAYMENTS BANK LIMITED(508528)
318 PAITHAN MH-15-006-085-001/495
(DEVGAON) 		1815006000NRG24210920230586265 21/09/2023 UTTAM BHAVRAO GITE 1815006WL033093 UTTAM BHAVRAO GITE 00415 SBIN0020421 1650 1650 Processed 10/11/2023 A313230064967 UTTAM BHAVRAO GITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 PAITHAN MH-15-006-085-001/517
(DEVGAON) 		1815006000NRG24210920230586266 21/09/2023 RANJANA KRUSHNA DHAKNE 1815006WL033093 RANJANA KRUSHNA DHAKNE 00415 SBIN0020421 1650 1650 Processed 10/11/2023 A313230064795 MRS RANJANA KRUSHNA DHAKANE STATE BANK OF INDIA(508548)
320 PAITHAN MH-15-006-085-001/518
(DEVGAON) 		1815006000NRG24210920230586269 21/09/2023 DURGESH SUDHAKAR GITE 1815006WL033093 DURGESH SUDHAKAR GITE 00415 SBIN0020421 1650 1650 Processed 10/11/2023 A313230064963 MR DURGESH SUDHAKAR GITE STATE BANK OF INDIA(508548)
321 PAITHAN MH-15-006-085-001/518
(DEVGAON) 		1815006000NRG24210920230586268 21/09/2023 SUNITA SUDHAKAR GITE 1815006WL033093 SUNITA SUDHAKAR GITE 00415 SBIN0020421 1650 1650 Processed 10/11/2023 A313230064962 MRS SUNITA SUDHAKAR GITE STATE BANK OF INDIA(508548)
322 PAITHAN MH-15-006-100-001/1004
(PARUNDI) 		1815006000NRG24210920230581460 21/09/2023 SUNIL BHIMRAO MULE 1815006WL032882 SUNIL BHIMRAO MULE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A313230064821 MR SUIL BHIMRAO MULE STATE BANK OF INDIA(508548)
SubTotal 125696 125696
323 PAITHAN MH-15-006-033-001/189
(NARAYANGAON) 		1815006000NRG24210920230585999 21/09/2023 RAVINDRA TUKARAM GAVLI 1815006WL033080 RAVINDRA TUKARAM GAVLI 00415 SBIN0020505 1650 1650 Processed 10/11/2023 A313230064794 RAVINDRA TUKARAM GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1650 1650
324 PAITHAN MH-15-006-018-001/472
(IMAMPUR) 		1815006000NRG24210920230583978 21/09/2023 ARATI YOGESH GAIKWAD 1815006WL033000 ARATI YOGESH GAIKWAD 00415 SBIN0021739 1638 1638 Processed 10/11/2023 A313230064693 MRS ARATI YOGESH GAIKAWAD STATE BANK OF INDIA(508548)
325 PAITHAN MH-15-006-039-001/1004
(DONGAON) 		1815006000NRG24210920230585895 21/09/2023 ANIL HARI CHAVAN 1815006WL033074 ANIL HARI CHAVAN 00415 SBIN0021739 1375 1375 Processed 10/11/2023 A313230064848 MR ANIL HARI CHAVAN STATE BANK OF INDIA(508548)
326 PAITHAN MH-15-006-039-001/787
(DONGAON) 		1815006000NRG24210920230585902 21/09/2023 arun govind chavan 1815006WL033074 arun govind chavan 00415 SBIN0021739 1375 1375 Processed 10/11/2023 A313230064692 Mr. Arun Govind Chavan MAHARASHTRA GRAMIN BANK(607000)
327 PAITHAN MH-15-006-063-002/1027
(BALANAGAR) 		1815006000NRG24210920230585739 21/09/2023 RAJENDRA BABASAHEB GORDE 1815006WL033070 RAJENDRA BABASAHEB GORDE 00415 SBIN0021739 1375 1375 Processed 10/11/2023 A313230064684 RAJENDRA BABASAHEB GORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 PAITHAN MH-15-006-063-002/1812
(BALANAGAR) 		1815006000NRG24210920230585763 21/09/2023 MEERA EKNATH LASURE 1815006WL033070 MEERA EKNATH LASURE 00415 SBIN0021739 1375 1375 Processed 10/11/2023 A313230064656 MEERA EKNATH LASURE INDIA POST PAYMENTS BANK LIMITED(508528)
329 PAITHAN MH-15-006-063-002/60
(BALANAGAR) 		1815006000NRG24210920230585836 21/09/2023 AAMRAPALI BABASAHEB GALHATE 1815006WL033070 AAMRAPALI BABASAHEB GALHATE 00415 SBIN0021739 550 550 Processed 10/11/2023 A313230064654 MR AAMRAPALI BABASAHEB GALHATE STATE BANK OF INDIA(508548)
330 PAITHAN MH-15-006-077-001/120
(SOMPURI) 		1815006000NRG24210920230584067 21/09/2023 NAFIS RASHID KHAN 1815006WL033004 NAFIS RASHID KHAN 00415 SBIN0021739 1638 1638 Processed 10/11/2023 A313230064688 NAFIJ RASHID PATHAN SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
331 PAITHAN MH-15-006-077-001/43
(SOMPURI) 		1815006000NRG24210920230584118 21/09/2023 SHEK HARUN SHEK HAMID 1815006WL033004 SHEK HARUN SHEK HAMID 00415 SBIN0021739 1638 1638 Processed 10/11/2023 A313230064845 SHEK HARUN SHEK HAMID THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 PAITHAN MH-15-006-077-001/462
(SOMPURI) 		1815006000NRG24210920230584131 21/09/2023 NAVNATH SHIVAJI GURHALE 1815006WL033004 NAVNATH SHIVAJI GURHALE 00415 SBIN0021739 1638 1638 Processed 10/11/2023 A313230064846 MR NAVNATH SHIVAJI GURHALE STATE BANK OF INDIA(508548)
SubTotal 12602 12602
333 PAITHAN MH-15-006-007-001/538
(RANJANGAON DANDGA) 		1815006000NRG24210920230586419 21/09/2023 shaikh ayub gani 1815006WL033099 shaikh ayub gani 00415 SBIN0022062 1638 1638 Processed 10/11/2023 A313230064664 shaikh ayub gani THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
334 PAITHAN MH-15-006-007-001/716
(RANJANGAON DANDGA) 		1815006000NRG24210920230586434 21/09/2023 SHAYAM BHAGWAN SHEJUL 1815006WL033099 SHAYAM BHAGWAN SHEJUL 00415 SBIN0022062 1638 1638 Processed 10/11/2023 A313230064852 SHAYAM BHAGWAN SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
335 PAITHAN MH-15-006-007-001/717
(RANJANGAON DANDGA) 		1815006000NRG24210920230586435 21/09/2023 KAILAS DADARAV SHEJUL 1815006WL033099 KAILAS DADARAV SHEJUL 00415 SBIN0022062 1638 1638 Processed 10/11/2023 A313230064849 Mr. KAILASH DADARAV SEJUL BANK OF MAHARASHTRA(607387)
336 PAITHAN MH-15-006-023-001/331
(RAJAPUR) 		1815006000NRG24210920230586066 21/09/2023 DIPAK JAGANNATH GAYAKWAD 1815006WL033082 DIPAK JAGANNATH GAYAKWAD 00415 SBIN0022062 1638 1638 Processed 10/11/2023 A313230064828 DIPAK JAGANNATH GAYAKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 PAITHAN MH-15-006-041-001/118
(DADEGAON BK) 		1815006000NRG24210920230586196 21/09/2023 MANOJ KASHINATH HAJARE 1815006WL033092 MANOJ KASHINATH HAJARE 00415 SBIN0022062 1375 1375 Processed 10/11/2023 A313230064959 MR MANOJ KASHINATH HAJARE STATE BANK OF INDIA(508548)
338 PAITHAN MH-15-006-041-001/118
(DADEGAON BK) 		1815006000NRG24210920230586197 21/09/2023 SHARDA MANOJ HAJARE 1815006WL033092 SHARDA MANOJ HAJARE 00415 SBIN0022062 1375 1375 Processed 10/11/2023 A313230064678 MRS SHARDA MANOJ HAJARE STATE BANK OF INDIA(508548)
339 PAITHAN MH-15-006-041-001/40
(DADEGAON BK) 		1815006000NRG24210920230586224 21/09/2023 RAVSAHEB SHIVAJI GAHAL 1815006WL033092 RAVSAHEB SHIVAJI GAHAL 00415 SBIN0022062 1100 1100 Processed 10/11/2023 A313230064657 RAVSAHEB SHIVAJI GAHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 PAITHAN MH-15-006-051-001/2
(LIMBGAON) 		1815006000NRG24210920230585544 21/09/2023 RAMESH VISHNU GADEKAR 1815006WL033058 RAMESH VISHNU GADEKAR 00415 SBIN0022062 1638 1638 Processed 10/11/2023 A313230064665 MR RAMESH VISHNU GADEKAR STATE BANK OF INDIA(508548)
341 PAITHAN MH-15-006-051-001/535
(LIMBGAON) 		1815006000NRG24210920230585569 21/09/2023 PRADIP GANESH BORKAR 1815006WL033058 PRADIP GANESH BORKAR 00415 SBIN0022062 1638 1638 Processed 10/11/2023 A313230064681 MR PRADIP GANESH BORKAR STATE BANK OF INDIA(508548)
342 PAITHAN MH-15-006-051-001/545
(LIMBGAON) 		1815006000NRG24210920230585572 21/09/2023 NITIN RAVAN BORKAR 1815006WL033058 NITIN RAVAN BORKAR 00415 SBIN0022062 1638 1638 Processed 10/11/2023 A313230064691 MR NITIN RAVAN BORKAR STATE BANK OF INDIA(508548)
343 PAITHAN MH-15-006-051-001/546
(LIMBGAON) 		1815006000NRG24210920230585573 21/09/2023 SACHIN GANESH BORKAR 1815006WL033058 SACHIN GANESH BORKAR 00415 SBIN0022062 1638 1638 Processed 10/11/2023 A313230064689 MR SACHIN GANESH BORKAR STATE BANK OF INDIA(508548)
344 PAITHAN MH-15-006-051-001/7
(LIMBGAON) 		1815006000NRG24210920230585578 21/09/2023 PRAKASH SONIJI SASSANE 1815006WL033058 PRAKASH SONIJI SASSANE 00415 SBIN0022062 1638 1638 Processed 10/11/2023 A313230064958 PRAKASH SONIJI SASSANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 PAITHAN MH-15-006-051-001/70
(LIMBGAON) 		1815006000NRG24210920230585579 21/09/2023 NANASAHEB SONA SASANE 1815006WL033058 NANASAHEB SONA SASANE 00415 SBIN0022062 1638 1638 Processed 10/11/2023 A313230064957 NANASAHEB SONA SASANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
346 PAITHAN MH-15-006-086-001/24
(KOLI BODKHA) 		1815006000NRG24210920230585085 21/09/2023 RAMNATH SAHEBRAO GAYEKAWAD 1815006WL033041 RAMNATH SAHEBRAO GAYEKAWAD 00415 SBIN0022062 1638 1638 Processed 10/11/2023 A313230064676 MR RAMNATH SAHEBRAO GAIKWAD STATE BANK OF INDIA(508548)
347 PAITHAN MH-15-006-086-001/418
(KOLI BODKHA) 		1815006000NRG24210920230585092 21/09/2023 VAISHALI YOGESHWAR THOKE 1815006WL033041 VAISHALI YOGESHWAR THOKE 00415 SBIN0022062 1638 1638 Processed 10/11/2023 A313230064687 VAISHALI YOGESHWAR THOKE INDIA POST PAYMENTS BANK LIMITED(508528)
348 PAITHAN MH-15-006-086-001/547
(KOLI BODKHA) 		1815006000NRG24210920230585102 21/09/2023 SHAIKH RAZZAQ MASUM 1815006WL033041 SHAIKH RAZZAQ MASUM 00415 SBIN0022062 1638 1638 Processed 10/11/2023 A313230064670 RAJJAK MASUM SHAIKH BANK OF MAHARASHTRA(607387)
349 PAITHAN MH-15-006-086-001/811
(KOLI BODKHA) 		1815006000NRG24210920230585119 21/09/2023 SAKUBAI RAGHUNATH GAYAKWAD 1815006WL033041 SAKUBAI RAGHUNATH GAYAKWAD 00415 SBIN0022062 1638 1638 Processed 10/11/2023 A313230064844 SAKUBAI RAGHUNATH GAYAKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
350 PAITHAN MH-15-006-086-001/859
(KOLI BODKHA) 		1815006000NRG24210920230585122 21/09/2023 BADSHAH USMAN SHAIKH 1815006WL033041 BADSHAH USMAN SHAIKH 00415 SBIN0022062 1638 1638 Processed 10/11/2023 A313230064662 Mr. BADSHAH USMAN SHAIKH BANK OF MAHARASHTRA(607387)
SubTotal 28420 28420
351 PAITHAN MH-15-006-031-001/187
(ADGAON JAWALE) 		1815006000NRG24210920230586180 21/09/2023 MANGLABAI TUKARAM SARODE 1815006WL033091 MANGLABAI TUKARAM SARODE 00468 UBIN0541818 1638 1638 Processed 10/11/2023 A313230064706 MANGALABAI TUKARAM SARODE INDIA POST PAYMENTS BANK LIMITED(508528)
352 PAITHAN MH-15-006-031-001/220
(ADGAON JAWALE) 		1815006000NRG24210920230586187 21/09/2023 ARCHANA SOMNATH SARODE 1815006WL033091 ARCHANA SOMNATH SARODE 00468 UBIN0541818 1638 1638 Processed 10/11/2023 A313230064707 MR ARCHANA SANJAY CHINTAMANI STATE BANK OF INDIA(508548)
SubTotal 3276 3276
353 PAITHAN MH-15-006-018-001/13
(IMAMPUR) 		1815006000NRG24210920230583937 21/09/2023 PADMABAI DEVRAO GAIKWAD 1815006WL033000 PADMABAI DEVRAO GAIKWAD 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230065108 PADMABAI DEVRAO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
354 PAITHAN MH-15-006-018-001/256
(IMAMPUR) 		1815006000NRG24210920230583952 21/09/2023 PRIYANKA NANDU GAVANDE 1815006WL033000 PRIYANKA NANDU GAVANDE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230065071 PRIYANKA NANDKUMAR GAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
355 PAITHAN MH-15-006-018-001/404
(IMAMPUR) 		1815006000NRG24210920230583973 21/09/2023 YAMUNA KRUSHNA HIWALE 1815006WL033000 YAMUNA KRUSHNA HIWALE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230065073 YAMUNA KRUSHNA HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 PAITHAN MH-15-006-018-001/405
(IMAMPUR) 		1815006000NRG24210920230583974 21/09/2023 SHIVAJI DHONDIRAM HIWALE 1815006WL033000 SHIVAJI DHONDIRAM HIWALE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230065072 SHIVAJI DHONDIRAM HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
357 PAITHAN MH-15-006-018-001/490
(IMAMPUR) 		1815006000NRG24210920230583982 21/09/2023 Prabhakar Bhanudas Matkar 1815006WL033000 Prabhakar Bhanudas Matkar 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230065082 Prabhakar Bhanudas Matkar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
358 PAITHAN MH-15-006-033-001/431
(NARAYANGAON) 		1815006000NRG24210920230586035 21/09/2023 Swati Vijay Navale 1815006WL033080 Swati Vijay Navale 00691 IPOS0000001 1375 1375 Processed 10/11/2023 A313230065155 SWATI VIJAY NAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
359 PAITHAN MH-15-006-033-001/96
(NARAYANGAON) 		1815006000NRG24210920230586046 21/09/2023 NAVNATH KADUBAL GAVLI 1815006WL033080 NAVNATH KADUBAL GAVLI 00691 IPOS0000001 825 825 Processed 10/11/2023 A313230065036 NAVNATH KADUBAL GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
360 PAITHAN MH-15-006-039-001/1003
(DONGAON) 		1815006000NRG24210920230585894 21/09/2023 SHOBHA VITTHAL CHAVAN 1815006WL033074 SHOBHA VITTHAL CHAVAN 00691 IPOS0000001 1375 1375 Processed 10/11/2023 A313230065146 SHOBHA VITTHAL CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
361 PAITHAN MH-15-006-039-001/1015
(DONGAON) 		1815006000NRG24210920230585898 21/09/2023 KAVITA YOGESH CHAVAN 1815006WL033074 KAVITA YOGESH CHAVAN 00691 IPOS0000001 1375 1375 Processed 10/11/2023 A313230065147 KAVITA YOGESH CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
362 PAITHAN MH-15-006-039-001/787
(DONGAON) 		1815006000NRG24210920230585903 21/09/2023 savita arun chavan 1815006WL033074 savita arun chavan 00691 IPOS0000001 1375 1375 Processed 10/11/2023 A313230065148 SAVITA ARUN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
363 PAITHAN MH-15-006-039-001/807
(DONGAON) 		1815006000NRG24210920230585904 21/09/2023 krushna eknath chavan 1815006WL033074 krushna eknath chavan 00691 IPOS0000001 1375 1375 Processed 10/11/2023 A313230064982 KRISHNA EKNATH CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
364 PAITHAN MH-15-006-039-001/807
(DONGAON) 		1815006000NRG24210920230585905 21/09/2023 ranjana krushna chavan 1815006WL033074 ranjana krushna chavan 00691 IPOS0000001 1375 1375 Processed 10/11/2023 A313230065145 ranjana krushna chavan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
365 PAITHAN MH-15-006-039-001/887
(DONGAON) 		1815006000NRG24210920230585906 21/09/2023 badrinath ankush tambe 1815006WL033074 badrinath ankush tambe 00691 IPOS0000001 1375 1375 Processed 10/11/2023 A313230065156 badrinath ankush tambe THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
366 PAITHAN MH-15-006-039-001/887
(DONGAON) 		1815006000NRG24210920230585907 21/09/2023 MANDA BADRINATH TAMBE 1815006WL033074 MANDA BADRINATH TAMBE 00691 IPOS0000001 1375 1375 Processed 10/11/2023 A313230065157 MANDA BADRINATH TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
367 PAITHAN MH-15-006-041-001/208
(DADEGAON BK) 		1815006000NRG24210920230586210 21/09/2023 KAKASAHEB SAKHARAM YERE 1815006WL033092 KAKASAHEB SAKHARAM YERE 00691 IPOS0000001 1375 1375 Processed 10/11/2023 A313230065076 KAKASAHEB SAKHARAM YERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
368 PAITHAN MH-15-006-041-001/229
(DADEGAON BK) 		1815006000NRG24210920230586214 21/09/2023 Archana Amol Bhukele 1815006WL033092 Archana Amol Bhukele 00691 IPOS0000001 1375 1375 Processed 10/11/2023 A313230065078 ARCHANA AMOL BHUKELE INDIA POST PAYMENTS BANK LIMITED(508528)
369 PAITHAN MH-15-006-041-001/241
(DADEGAON BK) 		1815006000NRG24210920230586216 21/09/2023 Ranjana Shankar Bhukele 1815006WL033092 Ranjana Shankar Bhukele 00691 IPOS0000001 1375 1375 Processed 10/11/2023 A313230065077 RANJANA SHANKAR BHUKELE INDIA POST PAYMENTS BANK LIMITED(508528)
370 PAITHAN MH-15-006-041-001/249
(DADEGAON BK) 		1815006000NRG24210920230586218 21/09/2023 USHA GORAKH UGHADE 1815006WL033092 USHA GORAKH UGHADE 00691 IPOS0000001 1375 1375 Processed 10/11/2023 A313230065098 USHA GORAKH UGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
371 PAITHAN MH-15-006-041-001/340
(DADEGAON BK) 		1815006000NRG24210920230586222 21/09/2023 GOPAN VINAYAK RANDHE 1815006WL033092 GOPAN VINAYAK RANDHE 00691 IPOS0000001 1375 1375 Processed 10/11/2023 A313230064990 GOPAL VINAYAK RANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
372 PAITHAN MH-15-006-041-001/360
(DADEGAON BK) 		1815006000NRG24210920230586223 21/09/2023 AALAMNUR SHAUKAT PATHAN 1815006WL033092 AALAMNUR SHAUKAT PATHAN 00691 IPOS0000001 1100 1100 Processed 10/11/2023 A313230065029 AALAMNUR SHAUQAT PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
373 PAITHAN MH-15-006-041-001/40
(DADEGAON BK) 		1815006000NRG24210920230586225 21/09/2023 MEENA RAOSAHEB GAHAL 1815006WL033092 MEENA RAOSAHEB GAHAL 00691 IPOS0000001 825 825 Processed 10/11/2023 A313230065030 MEENA RAOSAHEB GAHAL INDIA POST PAYMENTS BANK LIMITED(508528)
374 PAITHAN MH-15-006-041-001/404
(DADEGAON BK) 		1815006000NRG24210920230586227 21/09/2023 ANJUM MINAJ PATHAN 1815006WL033092 ANJUM MINAJ PATHAN 00691 IPOS0000001 1375 1375 Processed 10/11/2023 A313230064983 ANJUM MINAJ PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
375 PAITHAN MH-15-006-041-001/438
(DADEGAON BK) 		1815006000NRG24210920230586232 21/09/2023 RANI AKASH SHELKE 1815006WL033092 RANI AKASH SHELKE 00691 IPOS0000001 1100 1100 Processed 10/11/2023 A313230064994 RANI AKASH SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
376 PAITHAN MH-15-006-041-001/460
(DADEGAON BK) 		1815006000NRG24210920230586234 21/09/2023 RADHAKISAN UTTAM HAJARE 1815006WL033092 RADHAKISAN UTTAM HAJARE 00691 IPOS0000001 1375 1375 Processed 10/11/2023 A313230064989 RADHAKISAN UTTAM HAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
377 PAITHAN MH-15-006-041-001/500
(DADEGAON BK) 		1815006000NRG24210920230586238 21/09/2023 GANESH VINAYAK RANDHE 1815006WL033092 GANESH VINAYAK RANDHE 00691 IPOS0000001 1100 1100 Processed 10/11/2023 A313230065075 GANESH VINAYAK RANDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
378 PAITHAN MH-15-006-041-001/500
(DADEGAON BK) 		1815006000NRG24210920230586239 21/09/2023 MEERA GANESH RANDHE 1815006WL033092 MEERA GANESH RANDHE 00691 IPOS0000001 825 825 Processed 10/11/2023 A313230065111 MEERA GANESH RANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
379 PAITHAN MH-15-006-041-001/534
(DADEGAON BK) 		1815006000NRG24210920230586245 21/09/2023 SUDAM SAWTA GAHAL 1815006WL033092 SUDAM SAWTA GAHAL 00691 IPOS0000001 1375 1375 Processed 10/11/2023 A313230064997 SUDAM SAWTA GAHAL INDIA POST PAYMENTS BANK LIMITED(508528)
380 PAITHAN MH-15-006-041-001/73
(DADEGAON BK) 		1815006000NRG24210920230586249 21/09/2023 KALYAN GOPINATH WHULE 1815006WL033092 KALYAN GOPINATH WHULE 00691 IPOS0000001 1100 1100 Processed 10/11/2023 A313230065031 Mr. KALYAN GOPINATH WAVHUL BANK OF MAHARASHTRA(607387)
381 PAITHAN MH-15-006-041-001/73
(DADEGAON BK) 		1815006000NRG24210920230586250 21/09/2023 SUNITA KALYAN WAHULE 1815006WL033092 SUNITA KALYAN WAHULE 00691 IPOS0000001 1100 1100 Processed 10/11/2023 A313230065032 Mrs. SUNITA KALYAN VAVHAL BANK OF MAHARASHTRA(607387)
382 PAITHAN MH-15-006-041-002/514
(DADEGAON BK) 		1815006000NRG24210920230586256 21/09/2023 MAHADEV BANDU MORE 1815006WL033092 MAHADEV BANDU MORE 00691 IPOS0000001 1375 1375 Processed 10/11/2023 A313230065204 MAHADEV BANDU MORE INDIA POST PAYMENTS BANK LIMITED(508528)
383 PAITHAN MH-15-006-041-002/514
(DADEGAON BK) 		1815006000NRG24210920230586257 21/09/2023 SHITAL MAHADEV MORE 1815006WL033092 SHITAL MAHADEV MORE 00691 IPOS0000001 1375 1375 Processed 10/11/2023 A313230064980 Master VIMAL RAJENDRA KHAIRE BANK OF MAHARASHTRA(607387)
384 PAITHAN MH-15-006-044-001/1029
(EKTUNI) 		1815006000NRG24210920230586103 21/09/2023 SACHIN APPASAHEB JADHAV 1815006WL033085 SACHIN APPASAHEB JADHAV 00691 IPOS0000001 1100 1100 Processed 10/11/2023 A313230065063 SACHIN APPASAHEB JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
385 PAITHAN MH-15-006-044-001/1352
(EKTUNI) 		1815006000NRG24210920230586111 21/09/2023 SHIVAJI DAMODHAR GORE 1815006WL033085 SHIVAJI DAMODHAR GORE 00691 IPOS0000001 1100 1100 Processed 10/11/2023 A313230065061 SHIVAJI DAMODHAR GORE INDIA POST PAYMENTS BANK LIMITED(508528)
386 PAITHAN MH-15-006-044-001/401
(EKTUNI) 		1815006000NRG24210920230586115 21/09/2023 SALARKHAN ABDULKHAN PATHAN 1815006WL033085 SALARKHAN ABDULKHAN PATHAN 00691 IPOS0000001 1100 1100 Processed 10/11/2023 A313230064988 SALARAKHA ABDULALAKHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
387 PAITHAN MH-15-006-044-001/487
(EKTUNI) 		1815006000NRG24210920230586122 21/09/2023 RUSHIKESH BABAN GORE 1815006WL033085 RUSHIKESH BABAN GORE 00691 IPOS0000001 1100 1100 Processed 10/11/2023 A313230065062 RUSHIKESH BABANRAO GORE INDIA POST PAYMENTS BANK LIMITED(508528)
388 PAITHAN MH-15-006-044-001/65
(EKTUNI) 		1815006000NRG24210920230586124 21/09/2023 SUDAM BHAGWAN MAKHRE 1815006WL033085 SUDAM BHAGWAN MAKHRE 00691 IPOS0000001 1100 1100 Processed 10/11/2023 A313230065060 SUDAM BHAGAVAN MAKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
389 PAITHAN MH-15-006-044-001/69
(EKTUNI) 		1815006000NRG24210920230586125 21/09/2023 GANESH ANNASAHEB GHODKE 1815006WL033085 GANESH ANNASAHEB GHODKE 00691 IPOS0000001 1100 1100 Processed 10/11/2023 A313230065064 GANESH ANNASAHEB GHODKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
390 PAITHAN MH-15-006-051-001/500
(LIMBGAON) 		1815006000NRG24210920230585566 21/09/2023 AKASH DADA SASANE 1815006WL033058 AKASH DADA SASANE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230064992 AKASH DADARAO SASANE INDIA POST PAYMENTS BANK LIMITED(508528)
391 PAITHAN MH-15-006-051-001/500
(LIMBGAON) 		1815006000NRG24210920230585567 21/09/2023 VIKAS DADA SASANE 1815006WL033058 VIKAS DADA SASANE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230064993 VIKAS DADARAO SASANE INDIA POST PAYMENTS BANK LIMITED(508528)
392 PAITHAN MH-15-006-051-001/535
(LIMBGAON) 		1815006000NRG24210920230585570 21/09/2023 PRIYA PRADIP BORKAR 1815006WL033058 PRIYA PRADIP BORKAR 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230065154 PRIYA PRADIP BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
393 PAITHAN MH-15-006-051-001/544
(LIMBGAON) 		1815006000NRG24210920230585571 21/09/2023 MINA SURESH BORKAR 1815006WL033058 MINA SURESH BORKAR 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230065152 MINA SURESH BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
394 PAITHAN MH-15-006-051-001/546
(LIMBGAON) 		1815006000NRG24210920230585574 21/09/2023 ANITA SACHIN BORKAR 1815006WL033058 ANITA SACHIN BORKAR 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230065153 ANITA SACHIN BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
395 PAITHAN MH-15-006-077-001/126
(SOMPURI) 		1815006000NRG24210920230584069 21/09/2023 MAMTAJ SH AAMSAR 1815006WL033004 MAMTAJ SH AAMSAR 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230064984 MUMTAJ ANSAR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
396 PAITHAN MH-15-006-077-001/374
(SOMPURI) 		1815006000NRG24210920230584330 21/09/2023 KAVERI GANESH KADAM 1815006WL033009 KAVERI GANESH KADAM 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230065048 KAVERI GANESH KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
397 PAITHAN MH-15-006-077-001/374
(SOMPURI) 		1815006000NRG24210920230584331 21/09/2023 MADHURI DINESH KADAM 1815006WL033009 MADHURI DINESH KADAM 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230064985 MADHURI DINESH KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
398 PAITHAN MH-15-006-077-001/436
(SOMPURI) 		1815006000NRG24210920230584123 21/09/2023 IDRIS BANA SHAIKH 1815006WL033004 IDRIS BANA SHAIKH 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230065166 IDRIS BANA SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
399 PAITHAN MH-15-006-077-001/457
(SOMPURI) 		1815006000NRG24210920230584128 21/09/2023 AYESHA VAJED PATHAN 1815006WL033004 AYESHA VAJED PATHAN 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230065167 AYESHA VAJED PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
400 PAITHAN MH-15-006-077-001/461
(SOMPURI) 		1815006000NRG24210920230584338 21/09/2023 KADAR KARIM SHAIKH 1815006WL033009 KADAR KARIM SHAIKH 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230064986 KADAR KARIM SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
401 PAITHAN MH-15-006-077-001/461
(SOMPURI) 		1815006000NRG24210920230584339 21/09/2023 SURAIYYA KADAR SHAIKH 1815006WL033009 SURAIYYA KADAR SHAIKH 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230064987 SURAIYA KADAR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
402 PAITHAN MH-15-006-077-001/483
(SOMPURI) 		1815006000NRG24210920230584140 21/09/2023 Aisha Islam Shaikh 1815006WL033004 Aisha Islam Shaikh 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230064991 AISHA ISLAM SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
403 PAITHAN MH-15-006-077-001/484
(SOMPURI) 		1815006000NRG24210920230584142 21/09/2023 Samreen Aslam Shaikh 1815006WL033004 Samreen Aslam Shaikh 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230065201 MISS SAMRIN KARBHARI SHAIKH STATE BANK OF INDIA(508548)
404 PAITHAN MH-15-006-082-001/580
(DADEGAON JAHAGIR) 		1815006000NRG24210920230586271 21/09/2023 JYOTI CHANDRAKANT SHINE 1815006WL033094 JYOTI CHANDRAKANT SHINE 00691 IPOS0000001 1650 1650 Processed 10/11/2023 A313230065227 JYOTI CHANDRAKANT SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
405 PAITHAN MH-15-006-082-002/1000
(DADEGAON JAHAGIR) 		1815006000NRG24210920230586273 21/09/2023 GOVARDHAN RAMESH SHINDE 1815006WL033094 GOVARDHAN RAMESH SHINDE 00691 IPOS0000001 1650 1650 Processed 10/11/2023 A313230065132 GOVARDHAN RAMESH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
406 PAITHAN MH-15-006-082-002/1000
(DADEGAON JAHAGIR) 		1815006000NRG24210920230586274 21/09/2023 RADHA GOVARDHAN SHINDE 1815006WL033094 RADHA GOVARDHAN SHINDE 00691 IPOS0000001 1650 1650 Processed 10/11/2023 A313230065127 RADHA GOVARDHAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
407 PAITHAN MH-15-006-082-002/1001
(DADEGAON JAHAGIR) 		1815006000NRG24210920230586275 21/09/2023 LAXMAN RAMESH SHINDE 1815006WL033094 LAXMAN RAMESH SHINDE 00691 IPOS0000001 1650 1650 Processed 10/11/2023 A313230065124 LAXMAN RAMESH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
408 PAITHAN MH-15-006-082-002/1001
(DADEGAON JAHAGIR) 		1815006000NRG24210920230586276 21/09/2023 USHA LAXMAN SHINDE 1815006WL033094 USHA LAXMAN SHINDE 00691 IPOS0000001 1650 1650 Processed 10/11/2023 A313230065125 USHA LAXMAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
409 PAITHAN MH-15-006-082-002/1003
(DADEGAON JAHAGIR) 		1815006000NRG24210920230586277 21/09/2023 YOGITA ABHIJIT DASPUTE 1815006WL033094 YOGITA ABHIJIT DASPUTE 00691 IPOS0000001 1650 1650 Processed 10/11/2023 A313230064996 YOGITA ABHIJIT DASPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
410 PAITHAN MH-15-006-082-002/1169
(DADEGAON JAHAGIR) 		1815006000NRG24210920230586278 21/09/2023 DHONDIRAM LAXMAN GHORPADE 1815006WL033094 DHONDIRAM LAXMAN GHORPADE 00691 IPOS0000001 1650 1650 Processed 10/11/2023 A313230065120 DHONDIRAM LAXMAN GHORPADE INDIA POST PAYMENTS BANK LIMITED(508528)
411 PAITHAN MH-15-006-082-002/1169
(DADEGAON JAHAGIR) 		1815006000NRG24210920230586279 21/09/2023 VARSHA DHONDIRAM GHORPADE 1815006WL033094 VARSHA DHONDIRAM GHORPADE 00691 IPOS0000001 1650 1650 Processed 10/11/2023 A313230065226 VARSHA DHONDIRAM GHORPADE INDIA POST PAYMENTS BANK LIMITED(508528)
412 PAITHAN MH-15-006-082-002/1172
(DADEGAON JAHAGIR) 		1815006000NRG24210920230586280 21/09/2023 ANITA KAILAS KURHADE 1815006WL033094 ANITA KAILAS KURHADE 00691 IPOS0000001 1650 1650 Processed 10/11/2023 A313230065128 ANITA KAILAS KURHADE INDIA POST PAYMENTS BANK LIMITED(508528)
413 PAITHAN MH-15-006-082-002/1174
(DADEGAON JAHAGIR) 		1815006000NRG24210920230586281 21/09/2023 DURGA VITTHAL MALI 1815006WL033094 DURGA VITTHAL MALI 00691 IPOS0000001 1650 1650 Processed 10/11/2023 A313230065129 DURAGA VITTHAL MALI INDIA POST PAYMENTS BANK LIMITED(508528)
414 PAITHAN MH-15-006-082-002/1175
(DADEGAON JAHAGIR) 		1815006000NRG24210920230586282 21/09/2023 SUDHIR BHASKARRAV DESHMUKH 1815006WL033094 SUDHIR BHASKARRAV DESHMUKH 00691 IPOS0000001 1650 1650 Processed 10/11/2023 A313230065118 SUDHIR BHASKARRAV DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
415 PAITHAN MH-15-006-082-002/1176
(DADEGAON JAHAGIR) 		1815006000NRG24210920230586283 21/09/2023 KIRTI SHEKHAR DESHMUKH 1815006WL033094 KIRTI SHEKHAR DESHMUKH 00691 IPOS0000001 1650 1650 Processed 10/11/2023 A313230065115 KIRTI SHEKHAR DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
416 PAITHAN MH-15-006-082-002/1177
(DADEGAON JAHAGIR) 		1815006000NRG24210920230586284 21/09/2023 PRAMOD RAMESH SHINDE 1815006WL033094 PRAMOD RAMESH SHINDE 00691 IPOS0000001 1650 1650 Processed 10/11/2023 A313230065138 PRAMOD RAMESH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
417 PAITHAN MH-15-006-082-002/13
(DADEGAON JAHAGIR) 		1815006000NRG24210920230586286 21/09/2023 MEERA GOVIND DASPUTE 1815006WL033094 MEERA GOVIND DASPUTE 00691 IPOS0000001 1650 1650 Processed 10/11/2023 A313230065122 MIRA GOVIND DASPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
418 PAITHAN MH-15-006-082-002/15
(DADEGAON JAHAGIR) 		1815006000NRG24210920230586287 21/09/2023 SULBHA SANTOSH SHINDE 1815006WL033094 SULBHA SANTOSH SHINDE 00691 IPOS0000001 1650 1650 Processed 10/11/2023 A313230065158 SULBHA SANTOSH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
419 PAITHAN MH-15-006-082-002/16
(DADEGAON JAHAGIR) 		1815006000NRG24210920230586288 21/09/2023 MANISHA MAHADEV SHINDE 1815006WL033094 MANISHA MAHADEV SHINDE 00691 IPOS0000001 1650 1650 Processed 10/11/2023 A313230065119 MANISHA MAHADEV SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
420 PAITHAN MH-15-006-082-002/19
(DADEGAON JAHAGIR) 		1815006000NRG24210920230586289 21/09/2023 ANIL SAHEBRAO DASPUTE 1815006WL033094 ANIL SAHEBRAO DASPUTE 00691 IPOS0000001 1650 1650 Processed 10/11/2023 A313230065131 ANIL SAHEBRAO DASPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
421 PAITHAN MH-15-006-082-002/23
(DADEGAON JAHAGIR) 		1815006000NRG24210920230586290 21/09/2023 ASHOK RAMCHANDRA DASPUTE 1815006WL033094 ASHOK RAMCHANDRA DASPUTE 00691 IPOS0000001 1375 1375 Processed 10/11/2023 A313230065133 ASHOK RAMCHANDRA DASPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
422 PAITHAN MH-15-006-082-002/28
(DADEGAON JAHAGIR) 		1815006000NRG24210920230586291 21/09/2023 RAMESH VISHVANATH SHINDE 1815006WL033094 RAMESH VISHVANATH SHINDE 00691 IPOS0000001 1375 1375 Processed 10/11/2023 A313230065161 RAMESH VISHWANATH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
423 PAITHAN MH-15-006-082-002/28
(DADEGAON JAHAGIR) 		1815006000NRG24210920230586292 21/09/2023 SUREKHA RAMESH SHINDE 1815006WL033094 SUREKHA RAMESH SHINDE 00691 IPOS0000001 1375 1375 Processed 10/11/2023 A313230065126 SUREKHA RAMESH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
424 PAITHAN MH-15-006-082-002/32
(DADEGAON JAHAGIR) 		1815006000NRG24210920230586295 21/09/2023 SHOBHA ASHOK HORKARE 1815006WL033094 SHOBHA ASHOK HORKARE 00691 IPOS0000001 1375 1375 Processed 10/11/2023 A313230065130 SHOBHA ASHOK HORKATE INDIA POST PAYMENTS BANK LIMITED(508528)
425 PAITHAN MH-15-006-082-002/34
(DADEGAON JAHAGIR) 		1815006000NRG24210920230586296 21/09/2023 PANDURANG YALAPPA PAWAR 1815006WL033094 PANDURANG YALAPPA PAWAR 00691 IPOS0000001 1375 1375 Processed 10/11/2023 A313230065139 PANDURANG YALAAPPA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
426 PAITHAN MH-15-006-082-002/377
(DADEGAON JAHAGIR) 		1815006000NRG24210920230586299 21/09/2023 ASHA BABAN DESHMUKH 1815006WL033094 ASHA BABAN DESHMUKH 00691 IPOS0000001 1375 1375 Processed 10/11/2023 A313230065116 ASHA BABAN DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
427 PAITHAN MH-15-006-082-002/394
(DADEGAON JAHAGIR) 		1815006000NRG24210920230586302 21/09/2023 CHANDRAKANT SARJERAO DESHMUKH 1815006WL033094 CHANDRAKANT SARJERAO DESHMUKH 00691 IPOS0000001 1375 1375 Processed 10/11/2023 A313230065135 CHANDRAKANT SARJERAO DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
428 PAITHAN MH-15-006-082-002/394
(DADEGAON JAHAGIR) 		1815006000NRG24210920230586303 21/09/2023 SHAILA CHANDRAKANT DESHMUKH 1815006WL033094 SHAILA CHANDRAKANT DESHMUKH 00691 IPOS0000001 1375 1375 Processed 10/11/2023 A313230065134 SHAILA CHANDRAKANT DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
429 PAITHAN MH-15-006-082-002/4
(DADEGAON JAHAGIR) 		1815006000NRG24210920230586304 21/09/2023 SATYABHAMA BABURAO FAJGE 1815006WL033094 SATYABHAMA BABURAO FAJGE 00691 IPOS0000001 1375 1375 Processed 10/11/2023 A313230065159 SATYABHAMA BABURAO FAJGE INDIA POST PAYMENTS BANK LIMITED(508528)
430 PAITHAN MH-15-006-082-002/400
(DADEGAON JAHAGIR) 		1815006000NRG24210920230586305 21/09/2023 MANISHA RAMESHWAR DESHMUKH 1815006WL033094 MANISHA RAMESHWAR DESHMUKH 00691 IPOS0000001 1375 1375 Processed 10/11/2023 A313230065137 MANISHA RAMESHWAR DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
431 PAITHAN MH-15-006-082-002/419
(DADEGAON JAHAGIR) 		1815006000NRG24210920230586306 21/09/2023 MANDAKINI BHASKAR DESHMUKH 1815006WL033094 MANDAKINI BHASKAR DESHMUKH 00691 IPOS0000001 1375 1375 Processed 10/11/2023 A313230065113 Mrs. MANDAKINIBAI BHASKAR DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
432 PAITHAN MH-15-006-082-002/424
(DADEGAON JAHAGIR) 		1815006000NRG24210920230586308 21/09/2023 SWATI NITIN DESHMUKH 1815006WL033094 SWATI NITIN DESHMUKH 00691 IPOS0000001 1375 1375 Processed 10/11/2023 A313230065114 SWATI NITIN DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
433 PAITHAN MH-15-006-082-002/438
(DADEGAON JAHAGIR) 		1815006000NRG24210920230586309 21/09/2023 ANITA GANESH DESHMUKH 1815006WL033094 ANITA GANESH DESHMUKH 00691 IPOS0000001 1375 1375 Processed 10/11/2023 A313230065117 ANITA GANESH DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
434 PAITHAN MH-15-006-082-002/444
(DADEGAON JAHAGIR) 		1815006000NRG24210920230586310 21/09/2023 ANITA SANDIP DESHMUKH 1815006WL033094 ANITA SANDIP DESHMUKH 00691 IPOS0000001 1650 1650 Processed 10/11/2023 A313230065136 ANITA SANDIP DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
435 PAITHAN MH-15-006-082-002/452
(DADEGAON JAHAGIR) 		1815006000NRG24210920230586311 21/09/2023 ROHINI DEVIDAS BRAMHANE 1815006WL033094 ROHINI DEVIDAS BRAMHANE 00691 IPOS0000001 1375 1375 Processed 10/11/2023 A313230065051 ROHINI DEVIDAS BRAMHANE INDIA POST PAYMENTS BANK LIMITED(508528)
436 PAITHAN MH-15-006-082-002/46
(DADEGAON JAHAGIR) 		1815006000NRG24210920230586312 21/09/2023 BHANUDAS NATHA GHORPADE 1815006WL033094 BHANUDAS NATHA GHORPADE 00691 IPOS0000001 1650 1650 Processed 10/11/2023 A313230065121 BHANUDAS NATHA GHORPADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
437 PAITHAN MH-15-006-082-002/47
(DADEGAON JAHAGIR) 		1815006000NRG24210920230586313 21/09/2023 MANDA LAXMAN GHORPADE 1815006WL033094 MANDA LAXMAN GHORPADE 00691 IPOS0000001 1650 1650 Processed 10/11/2023 A313230065123 MANDABAI LAXMAN GHORAPADE INDIA POST PAYMENTS BANK LIMITED(508528)
438 PAITHAN MH-15-006-082-002/51
(DADEGAON JAHAGIR) 		1815006000NRG24210920230586314 21/09/2023 CHANDRAKALA SITARAM GAYAKWAD 1815006WL033094 CHANDRAKALA SITARAM GAYAKWAD 00691 IPOS0000001 1650 1650 Processed 10/11/2023 A313230065199 CHANDRAKALA SITARAM GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
439 PAITHAN MH-15-006-082-002/8
(DADEGAON JAHAGIR) 		1815006000NRG24210920230586315 21/09/2023 MARUTI SHIVRAM GHORPADE 1815006WL033094 MARUTI SHIVRAM GHORPADE 00691 IPOS0000001 1650 1650 Processed 10/11/2023 A313230065160 MARUTI SHIVRAM GHORPADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
440 PAITHAN MH-15-006-086-001/870
(KOLI BODKHA) 		1815006000NRG24210920230585126 21/09/2023 SWATI BHIMASHANKAR THOKE 1815006WL033041 SWATI BHIMASHANKAR THOKE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230064995 Ms. SWATI SANTARAM GOUTE MAHARASHTRA GRAMIN BANK(607000)
441 PAITHAN MH-15-006-103-001/368
(WADJI) 		1815006000NRG24210920230585604 21/09/2023 SAVITA SIDDHESHWAR TAKPIR 1815006WL033062 SAVITA SIDDHESHWAR TAKPIR 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230064981 SAVITA SIDDHESHWAR TAKPIR INDIA POST PAYMENTS BANK LIMITED(508528)
442 PAITHAN MH-15-006-103-001/443
(WADJI) 		1815006000NRG24210920230585607 21/09/2023 PALLAVI BALIRAM SABLE 1815006WL033062 PALLAVI BALIRAM SABLE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230065090 PALLAVI BALIRAM SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 130911 130911
443 PAITHAN MH-15-006-007-001/695
(RANJANGAON DANDGA) 		1815006000NRG24210920230586432 21/09/2023 BAHADUR NASEER SHAIKH 1815006WL033099 BAHADUR NASEER SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230064904 BAHADUR NASEER SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
444 PAITHAN MH-15-006-013-001/1054
(CHAURYAHATTAR JALGAON) 		1815006000NRG24210920230586163 21/09/2023 BHAUSAHEB PUNJARAMKSHIRSAGAR 1815006WL033087 BHAUSAHEB PUNJARAMKSHIRSAGAR 00730 YESB0AURDCC 1650 1650 Processed 10/11/2023 A313230064975 BHAUSAHEB PUNJARAMKSHIRSAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
445 PAITHAN MH-15-006-013-001/1055
(CHAURYAHATTAR JALGAON) 		1815006000NRG24210920230586164 21/09/2023 ROHIDAS PUNJARAM KSHIRSAGAR 1815006WL033087 ROHIDAS PUNJARAM KSHIRSAGAR 00730 YESB0AURDCC 1650 1650 Processed 10/11/2023 A313230064976 ROHIDAS PUNJARAM KSHIRSAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
446 PAITHAN MH-15-006-013-001/149
(CHAURYAHATTAR JALGAON) 		1815006000NRG24210920230586165 21/09/2023 APPASAHEB UTTAM SUKHRE 1815006WL033087 APPASAHEB UTTAM SUKHRE 00730 YESB0AURDCC 1650 1650 Processed 10/11/2023 A313230064949 APPASAHEB UTTAM SUKHRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
447 PAITHAN MH-15-006-013-001/203
(CHAURYAHATTAR JALGAON) 		1815006000NRG24210920230586167 21/09/2023 VISHNU KISAN MATKAR 1815006WL033087 VISHNU KISAN MATKAR 00730 YESB0AURDCC 1650 1650 Processed 10/11/2023 A313230064948 VISHNU KISAN MATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
448 PAITHAN MH-15-006-013-002/873
(CHAURYAHATTAR JALGAON) 		1815006000NRG24210920230586172 21/09/2023 BABSAHEB MAROTI MATKAR 1815006WL033087 BABSAHEB MAROTI MATKAR 00730 YESB0AURDCC 1650 1650 Processed 10/11/2023 A313230064974 BABASAHEB MAROTI MAT BANK OF BARODA(606985)
449 PAITHAN MH-15-006-063-002/1855
(BALANAGAR) 		1815006000NRG24210920230585768 21/09/2023 JABBAR MUNIR SHAIKH 1815006WL033070 JABBAR MUNIR SHAIKH 00730 YESB0AURDCC 825 825 Processed 10/11/2023 A313230064912 JABBAR MUNIR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
450 PAITHAN MH-15-006-063-002/1984
(BALANAGAR) 		1815006000NRG24210920230585775 21/09/2023 PADMABAI BADRINATH GORDE 1815006WL033070 PADMABAI BADRINATH GORDE 00730 YESB0AURDCC 275 275 Processed 10/11/2023 A313230064916 PADMABAI BADRINATH GORDE IDBI BANK(607095)
451 PAITHAN MH-15-006-063-002/2006
(BALANAGAR) 		1815006000NRG24210920230583368 21/09/2023 SAJJO AMJAD PATHAN 1815006WL032978 SAJJO AMJAD PATHAN 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230064921 SAJJO AMJAD PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
452 PAITHAN MH-15-006-063-002/2452
(BALANAGAR) 		1815006000NRG24210920230583390 21/09/2023 NISAR BASHIR SHAIKH 1815006WL032978 NISAR BASHIR SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230064923 NISAR BASHIR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
453 PAITHAN MH-15-006-077-001/107
(SOMPURI) 		1815006000NRG24210920230584066 21/09/2023 SHAKIL SH BADSHAH 1815006WL033004 SHAKIL SH BADSHAH 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230064880 SHAKIL SH BADSHAH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
454 PAITHAN MH-15-006-077-001/204
(SOMPURI) 		1815006000NRG24210920230584318 21/09/2023 SH NURMAHAMMAD SH PIRMAHAMMAD 1815006WL033009 SH NURMAHAMMAD SH PIRMAHAMMAD 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230064883 SH NURMAHAMMAD SH PIRMAHAMMAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
455 PAITHAN MH-15-006-077-001/221
(SOMPURI) 		1815006000NRG24210920230584088 21/09/2023 JAMEEL ISMAIL SHAHA 1815006WL033004 JAMEEL ISMAIL SHAHA 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230064881 JAMEEL ISMAIL SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
456 PAITHAN MH-15-006-077-001/430
(SOMPURI) 		1815006000NRG24210920230584119 21/09/2023 KAKASAHEB ANNASAHEB KADAM 1815006WL033004 KAKASAHEB ANNASAHEB KADAM 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230064882 KAKASAHEB ANNASAHEB KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
457 PAITHAN MH-15-006-077-001/60
(SOMPURI) 		1815006000NRG24210920230584148 21/09/2023 JANARDHAN VISHWANATH GADEKAR 1815006WL033004 JANARDHAN VISHWANATH GADEKAR 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230064878 JANARDHAN VISHWANATH GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
458 PAITHAN MH-15-006-077-001/82
(SOMPURI) 		1815006000NRG24210920230584347 21/09/2023 BASSAD KHAJA PHATUR 1815006WL033009 BASSAD KHAJA PHATUR 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230064884 BASSAD KHAJA PHATUR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 24092 24092
459 PAITHAN MH-15-006-018-001/242
(IMAMPUR) 		1815006000NRG24210920230583949 21/09/2023 RUKHAMANBAI BABASAHEB GAVANDE 1815006WL033000 RUKHAMANBAI BABASAHEB GAVANDE 1143 MAHG0005102 1638 1638 Processed 10/11/2023 A313230064721 Mrs. RUKHMANIBAI BABASAHEB GAWANDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
460 PAITHAN MH-15-006-039-001/1003
(DONGAON) 		1815006000NRG24210920230585893 21/09/2023 VITTHAL SHESHRAO CHAVAN 1815006WL033074 VITTHAL SHESHRAO CHAVAN 1143 MAHG0005103 1375 1375 Processed 10/11/2023 A313230064726 VITTHAL SHESHRAO CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
461 PAITHAN MH-15-006-039-001/165
(DONGAON) 		1815006000NRG24210920230585972 21/09/2023 ASHOK KALYAN TAMBE 1815006WL033079 ASHOK KALYAN TAMBE 1143 MAHG0005103 1375 1375 Processed 10/11/2023 A313230064738 ASHOK KALYAN. TAMBE MAHARASHTRA GRAMIN BANK(607000)
462 PAITHAN MH-15-006-039-001/302
(DONGAON) 		1815006000NRG24210920230585973 21/09/2023 RAMESH RAMNATH TAMBE 1815006WL033079 RAMESH RAMNATH TAMBE 1143 MAHG0005103 1375 1375 Processed 10/11/2023 A313230064856 RAMESH RAMNATH TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
463 PAITHAN MH-15-006-039-001/426
(DONGAON) 		1815006000NRG24210920230585974 21/09/2023 VISHNU CHANDRABHAN JOTIK 1815006WL033079 VISHNU CHANDRABHAN JOTIK 1143 MAHG0005103 1375 1375 Processed 10/11/2023 A313230064725 Mr. VISHNU CHANDRABHAN JOTIKSH MAHARASHTRA GRAMIN BANK(607000)
464 PAITHAN MH-15-006-039-001/435
(DONGAON) 		1815006000NRG24210920230585975 21/09/2023 NIVRUTTI ANNASAHEB TAMBE 1815006WL033079 NIVRUTTI ANNASAHEB TAMBE 1143 MAHG0005103 1375 1375 Processed 10/11/2023 A313230065218 NIVRUTTI ANNASAHEB TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
465 PAITHAN MH-15-006-039-001/519
(DONGAON) 		1815006000NRG24210920230585869 21/09/2023 Sunita Ankush Chavhan 1815006WL033072 Sunita Ankush Chavhan 1143 MAHG0005103 1375 1375 Processed 10/11/2023 A313230064861 Mrs. SUNITA ANKUSH CHAVAN MAHARASHTRA GRAMIN BANK(607000)
466 PAITHAN MH-15-006-039-001/689
(DONGAON) 		1815006000NRG24210920230585979 21/09/2023 GANGUBAI EKNATH TAMBE 1815006WL033079 GANGUBAI EKNATH TAMBE 1143 MAHG0005103 1375 1375 Processed 10/11/2023 A313230065219 SHIVGANGA EKNATH TAMBE HDFC BANK LTD(607152)
467 PAITHAN MH-15-006-039-001/689
(DONGAON) 		1815006000NRG24210920230585977 21/09/2023 JIJABAI NANASAHEB TAMBE 1815006WL033079 JIJABAI NANASAHEB TAMBE 1143 MAHG0005103 1375 1375 Processed 10/11/2023 A313230064733 Mrs. JIJABAI NANASAHEB. TAMBE MAHARASHTRA GRAMIN BANK(607000)
468 PAITHAN MH-15-006-039-001/705
(DONGAON) 		1815006000NRG24210920230585899 21/09/2023 DATTATRAY RAYSING CHAVHAN 1815006WL033074 DATTATRAY RAYSING CHAVHAN 1143 MAHG0005103 1375 1375 Processed 10/11/2023 A313230064722 DATTATRAY RAYSING CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
469 PAITHAN MH-15-006-039-001/706
(DONGAON) 		1815006000NRG24210920230585980 21/09/2023 TAMBE KAKASAHEB VASANTRAO 1815006WL033079 TAMBE KAKASAHEB VASANTRAO 1143 MAHG0005103 1375 1375 Processed 10/11/2023 A313230064731 TAMBE KAKASAHEB VASANTRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
470 PAITHAN MH-15-006-039-001/742
(DONGAON) 		1815006000NRG24210920230585985 21/09/2023 KALYAN BAPPASAHEB TAMBE 1815006WL033079 KALYAN BAPPASAHEB TAMBE 1143 MAHG0005103 1375 1375 Processed 10/11/2023 A313230064729 KALYAN BAPPASAHEB TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
471 PAITHAN MH-15-006-062-001/529
(DAREGAON) 		1815006000NRG24210920230585610 21/09/2023 SUMIT DADASAHEB NALAWADE 1815006WL033063 SUMIT DADASAHEB NALAWADE 1143 MAHG0005103 1638 1638 Processed 10/11/2023 A313230065164 Mr. Sumit Dadasaheb Nalawade MAHARASHTRA GRAMIN BANK(607000)
472 PAITHAN MH-15-006-063-002/1108
(BALANAGAR) 		1815006000NRG24210920230585742 21/09/2023 LAXMAN BHANUDAS KALE 1815006WL033070 LAXMAN BHANUDAS KALE 1143 MAHG0005103 825 825 Processed 10/11/2023 A313230064723 LAXMAN BHANUDAS KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
473 PAITHAN MH-15-006-063-002/1135
(BALANAGAR) 		1815006000NRG24210920230585746 21/09/2023 RAMDHAN SARJERAO GORDE 1815006WL033070 RAMDHAN SARJERAO GORDE 1143 MAHG0005103 825 825 Processed 10/11/2023 A313230064742 RAMDHAN SARJERAO GORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
474 PAITHAN MH-15-006-063-002/1287
(BALANAGAR) 		1815006000NRG24210920230583354 21/09/2023 SONALI DNYANESHWAR CHAUDHARI 1815006WL032978 SONALI DNYANESHWAR CHAUDHARI 1143 MAHG0005103 1638 1638 Processed 10/11/2023 A313230064876 SONALI DNYANESHWAR CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
475 PAITHAN MH-15-006-063-002/14
(BALANAGAR) 		1815006000NRG24210920230585754 21/09/2023 SUBHASH EKNATH GALHATE 1815006WL033070 SUBHASH EKNATH GALHATE 1143 MAHG0005103 275 275 Processed 10/11/2023 A313230065235 Mr. Subhash Eknath Galhate MAHARASHTRA GRAMIN BANK(607000)
476 PAITHAN MH-15-006-063-002/1552
(BALANAGAR) 		1815006000NRG24210920230585756 21/09/2023 KAKASAHEB BHAUSAHEB GORDE 1815006WL033070 KAKASAHEB BHAUSAHEB GORDE 1143 MAHG0005103 550 550 Processed 10/11/2023 A313230064697 KAKASAHEB BHAUSAHEB GORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
477 PAITHAN MH-15-006-063-002/1601
(BALANAGAR) 		1815006000NRG24210920230583356 21/09/2023 DEVIDAS HARISHCHANDRA RULE 1815006WL032978 DEVIDAS HARISHCHANDRA RULE 1143 MAHG0005103 1638 1638 Processed 10/11/2023 A313230064732 DEVIDAS HARISHCHANDRA RULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
478 PAITHAN MH-15-006-063-002/1618
(BALANAGAR) 		1815006000NRG24210920230585758 21/09/2023 NANDLAL RAMLAL SHENDGE 1815006WL033070 NANDLAL RAMLAL SHENDGE 1143 MAHG0005103 550 550 Processed 10/11/2023 A313230064735 Mr. NANDLAL RAMLAL SHENDAGE BANK OF MAHARASHTRA(607387)
479 PAITHAN MH-15-006-063-002/1713
(BALANAGAR) 		1815006000NRG24210920230585761 21/09/2023 PUSHPA SHANTILAL RAJGURU 1815006WL033070 PUSHPA SHANTILAL RAJGURU 1143 MAHG0005103 1375 1375 Processed 10/11/2023 A313230064873 PUSHPA SHANTILAL RAJGURU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
480 PAITHAN MH-15-006-063-002/1849
(BALANAGAR) 		1815006000NRG24210920230585767 21/09/2023 NIRMALA VISHNU DILWALE 1815006WL033070 NIRMALA VISHNU DILWALE 1143 MAHG0005103 1375 1375 Processed 10/11/2023 A313230064864 NIRMALA VISHNU DILWALE INDUSIND BANK(607189)
481 PAITHAN MH-15-006-063-002/1877
(BALANAGAR) 		1815006000NRG24210920230585770 21/09/2023 SUNITA DATTU GALHATE 1815006WL033070 SUNITA DATTU GALHATE 1143 MAHG0005103 1375 1375 Processed 10/11/2023 A313230065230 SUNITA DATTU GALHATE INDUSIND BANK(607189)
482 PAITHAN MH-15-006-063-002/190
(BALANAGAR) 		1815006000NRG24210920230583359 21/09/2023 GORAKHNATH PARAJI GHONGDE 1815006WL032978 GORAKHNATH PARAJI GHONGDE 1143 MAHG0005103 1638 1638 Processed 10/11/2023 A313230064734 Mr. GORAKH PARAJI GHONGADE MAHARASHTRA GRAMIN BANK(607000)
483 PAITHAN MH-15-006-063-002/1909
(BALANAGAR) 		1815006000NRG24210920230585771 21/09/2023 SHIVAJI RAMRAO KALE 1815006WL033070 SHIVAJI RAMRAO KALE 1143 MAHG0005103 550 550 Processed 10/11/2023 A313230064730 SHIVAJI RAMRAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
484 PAITHAN MH-15-006-063-002/191
(BALANAGAR) 		1815006000NRG24210920230585772 21/09/2023 SUREKHA SHIVDAS KALE 1815006WL033070 SUREKHA SHIVDAS KALE 1143 MAHG0005103 825 825 Processed 10/11/2023 A313230065107 Mrs. Surekha Shivaji Kale MAHARASHTRA GRAMIN BANK(607000)
485 PAITHAN MH-15-006-063-002/1911
(BALANAGAR) 		1815006000NRG24210920230583361 21/09/2023 PARVATI RAVSAHEB GHONDADE 1815006WL032978 PARVATI RAVSAHEB GHONDADE 1143 MAHG0005103 1638 1638 Processed 10/11/2023 A313230064739 PARVATI RAVSAHEB GHONGADE MAHARASHTRA GRAMIN BANK(607000)
486 PAITHAN MH-15-006-063-002/1911
(BALANAGAR) 		1815006000NRG24210920230583360 21/09/2023 RAVSAHEB TUKARAM GHONGADE 1815006WL032978 RAVSAHEB TUKARAM GHONGADE 1143 MAHG0005103 1638 1638 Processed 10/11/2023 A313230064740 Mr. RAVSAHEB TUKARAM GHOGADE MAHARASHTRA GRAMIN BANK(607000)
487 PAITHAN MH-15-006-063-002/1991
(BALANAGAR) 		1815006000NRG24210920230583366 21/09/2023 YOGESH NANASAHEB GORDE 1815006WL032978 YOGESH NANASAHEB GORDE 1143 MAHG0005103 1638 1638 Processed 10/11/2023 A313230065086 YOGESH NANASAHEB GORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
488 PAITHAN MH-15-006-063-002/2011
(BALANAGAR) 		1815006000NRG24210920230583370 21/09/2023 SATYANARAYAN EKNATH GORDE 1815006WL032978 SATYANARAYAN EKNATH GORDE 1143 MAHG0005103 1638 1638 Processed 10/11/2023 A313230064855 SATYANARAYAN EKNATH GORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
489 PAITHAN MH-15-006-063-002/2011
(BALANAGAR) 		1815006000NRG24210920230583371 21/09/2023 SHITAL SATYANARAYAN GORDE 1815006WL032978 SHITAL SATYANARAYAN GORDE 1143 MAHG0005103 1638 1638 Processed 10/11/2023 A313230065103 SHITAL SATYANARAYAN GORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
490 PAITHAN MH-15-006-063-002/203
(BALANAGAR) 		1815006000NRG24210920230585777 21/09/2023 SUNITA KARBHARI LASURE 1815006WL033070 SUNITA KARBHARI LASURE 1143 MAHG0005103 1375 1375 Processed 10/11/2023 A313230065233 Mrs. Sunita Karbhari Lasure MAHARASHTRA GRAMIN BANK(607000)
491 PAITHAN MH-15-006-063-002/208
(BALANAGAR) 		1815006000NRG24210920230585778 21/09/2023 SHIVAJI MURLIDHAR SALVE 1815006WL033070 SHIVAJI MURLIDHAR SALVE 1143 MAHG0005103 825 825 Processed 10/11/2023 A313230065231 SHIVAJI MURLIDHAR SALVE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
492 PAITHAN MH-15-006-063-002/2087
(BALANAGAR) 		1815006000NRG24210920230585780 21/09/2023 SAVITA RAMESH GALHATE 1815006WL033070 SAVITA RAMESH GALHATE 1143 MAHG0005103 1375 1375 Processed 10/11/2023 A313230065234 Mrs. Savita Ramesh Galhate MAHARASHTRA GRAMIN BANK(607000)
493 PAITHAN MH-15-006-063-002/2112
(BALANAGAR) 		1815006000NRG24210920230583375 21/09/2023 MUBARAK BASHIR SHAIKH 1815006WL032978 MUBARAK BASHIR SHAIKH 1143 MAHG0005103 1638 1638 Processed 10/11/2023 A313230064870 Mrs. Arshiya Mubarak Shaikh BANK OF MAHARASHTRA(607387)
494 PAITHAN MH-15-006-063-002/2117
(BALANAGAR) 		1815006000NRG24210920230585782 21/09/2023 RANGNATH MANIK GORDE 1815006WL033070 RANGNATH MANIK GORDE 1143 MAHG0005103 825 825 Processed 10/11/2023 A313230064724 RANGNATH MANIK GORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
495 PAITHAN MH-15-006-063-002/2117
(BALANAGAR) 		1815006000NRG24210920230585783 21/09/2023 SUNITA RANGNATH GORDE 1815006WL033070 SUNITA RANGNATH GORDE 1143 MAHG0005103 825 825 Processed 10/11/2023 A313230065240 SUNITA RANGNATH GORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
496 PAITHAN MH-15-006-063-002/2122
(BALANAGAR) 		1815006000NRG24210920230583377 21/09/2023 GULSHANA ASLAM SHAIKH 1815006WL032978 GULSHANA ASLAM SHAIKH 1143 MAHG0005103 1638 1638 Processed 10/11/2023 A313230065105 Mrs. Gulshana Aslam Shaikh MAHARASHTRA GRAMIN BANK(607000)
497 PAITHAN MH-15-006-063-002/2122
(BALANAGAR) 		1815006000NRG24210920230583376 21/09/2023 SHAIKH ASLAM SHAIKH GULAM HUSEN 1815006WL032978 SHAIKH ASLAM SHAIKH GULAM HUSEN 1143 MAHG0005103 1638 1638 Processed 10/11/2023 A313230065084 SHAIKH ASLAM SHAIKH GULAM HUSEN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
498 PAITHAN MH-15-006-063-002/2124
(BALANAGAR) 		1815006000NRG24210920230583378 21/09/2023 RAHEMAN KADAR SHAIKH 1815006WL032978 RAHEMAN KADAR SHAIKH 1143 MAHG0005103 1638 1638 Processed 10/11/2023 A313230064727 RAHEMAN KADAR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
499 PAITHAN MH-15-006-063-002/2129
(BALANAGAR) 		1815006000NRG24210920230583380 21/09/2023 KOMAL SANDIP TANGADE 1815006WL032978 KOMAL SANDIP TANGADE 1143 MAHG0005103 1638 1638 Processed 10/11/2023 A313230065101 Miss. KOMAL APPASAHEB BHOGADE BANK OF MAHARASHTRA(607387)
500 PAITHAN MH-15-006-063-002/2131
(BALANAGAR) 		1815006000NRG24210920230583381 21/09/2023 RABIYABI SHAIKH AYUB 1815006WL032978 RABIYABI SHAIKH AYUB 1143 MAHG0005103 1638 1638 Processed 10/11/2023 A313230065243 RABIYABI SHAIKH AYUB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
501 PAITHAN MH-15-006-063-002/2132
(BALANAGAR) 		1815006000NRG24210920230583382 21/09/2023 MAKSUD YUSUF SAYYAD 1815006WL032978 MAKSUD YUSUF SAYYAD 1143 MAHG0005103 1638 1638 Processed 10/11/2023 A313230065241 Mr. Maksud Yusuf Sayyad MAHARASHTRA GRAMIN BANK(607000)
502 PAITHAN MH-15-006-063-002/2139
(BALANAGAR) 		1815006000NRG24210920230583383 21/09/2023 MUSHTAK MAJID SHAIKH 1815006WL032978 MUSHTAK MAJID SHAIKH 1143 MAHG0005103 1638 1638 Processed 10/11/2023 A313230064867 Mr. MUSHTAK MAJID SHAIKH MAHARASHTRA GRAMIN BANK(607000)
503 PAITHAN MH-15-006-063-002/217
(BALANAGAR) 		1815006000NRG24210920230583384 21/09/2023 RAMESHVAR TRIMBAK CHAUDHARI 1815006WL032978 RAMESHVAR TRIMBAK CHAUDHARI 1143 MAHG0005103 1638 1638 Processed 10/11/2023 A313230064869 RAMESHVAR TRIMBAK CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
504 PAITHAN MH-15-006-063-002/217
(BALANAGAR) 		1815006000NRG24210920230583385 21/09/2023 REKHA RAMESHWAR CHAUDHARI 1815006WL032978 REKHA RAMESHWAR CHAUDHARI 1143 MAHG0005103 1638 1638 Processed 10/11/2023 A313230065106 REKHA RAMESHWAR CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
505 PAITHAN MH-15-006-063-002/2180
(BALANAGAR) 		1815006000NRG24210920230585789 21/09/2023 RENUKA SHANKAR KALE 1815006WL033070 RENUKA SHANKAR KALE 1143 MAHG0005103 1100 1100 Processed 10/11/2023 A313230065099 RENUKA SHANKAR KALE INDIA POST PAYMENTS BANK LIMITED(508528)
506 PAITHAN MH-15-006-063-002/2180
(BALANAGAR) 		1815006000NRG24210920230585788 21/09/2023 SHANKAR MACHCHHINDRA KALE 1815006WL033070 SHANKAR MACHCHHINDRA KALE 1143 MAHG0005103 1375 1375 Processed 10/11/2023 A313230065100 Mr. SHANKAR MACHINDRA KALE MAHARASHTRA GRAMIN BANK(607000)
507 PAITHAN MH-15-006-063-002/225
(BALANAGAR) 		1815006000NRG24210920230585791 21/09/2023 PUSHPA BAPPASAHEB BHOGE 1815006WL033070 PUSHPA BAPPASAHEB BHOGE 1143 MAHG0005103 275 275 Processed 10/11/2023 A313230064736 Mr. PUSHPA BAPPASAHEB BHOGE MAHARASHTRA GRAMIN BANK(607000)
508 PAITHAN MH-15-006-063-002/2331
(BALANAGAR) 		1815006000NRG24210920230583389 21/09/2023 MUJIB MAJID SHAIKH 1815006WL032978 MUJIB MAJID SHAIKH 1143 MAHG0005103 1638 1638 Processed 10/11/2023 A313230065232 Mr. MUJIB MAJID SHAIKH MAHARASHTRA GRAMIN BANK(607000)
509 PAITHAN MH-15-006-063-002/243
(BALANAGAR) 		1815006000NRG24210920230585799 21/09/2023 VISHNU SURYABHAN JADHAV 1815006WL033070 VISHNU SURYABHAN JADHAV 1143 MAHG0005103 1375 1375 Processed 10/11/2023 A313230064860 VISHNU SURYABHAN JADHAV UNION BANK OF INDIA(508500)
510 PAITHAN MH-15-006-063-002/2563
(BALANAGAR) 		1815006000NRG24210920230585805 21/09/2023 ARCHANA KAKASAHRB SALVE 1815006WL033070 ARCHANA KAKASAHRB SALVE 1143 MAHG0005103 1375 1375 Processed 10/11/2023 A313230064875 Mrs. ARECHANA KAKASAHEB SALVE MAHARASHTRA GRAMIN BANK(607000)
511 PAITHAN MH-15-006-063-002/270
(BALANAGAR) 		1815006000NRG24210920230583394 21/09/2023 MANISHA DATTATRAY GORDE 1815006WL032978 MANISHA DATTATRAY GORDE 1143 MAHG0005103 1638 1638 Processed 10/11/2023 A313230065208 MANISHA DATTATRAY GORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
512 PAITHAN MH-15-006-063-002/271
(BALANAGAR) 		1815006000NRG24210920230585813 21/09/2023 APPASAHEB HARICHANDRA GORDE 1815006WL033070 APPASAHEB HARICHANDRA GORDE 1143 MAHG0005103 1375 1375 Processed 10/11/2023 A313230064743 MR APPASAHEB HARISHCHANDRA GORDE STATE BANK OF INDIA(508548)
513 PAITHAN MH-15-006-063-002/278
(BALANAGAR) 		1815006000NRG24210920230585817 21/09/2023 ARCHANA BABASAHEB GORDE 1815006WL033070 ARCHANA BABASAHEB GORDE 1143 MAHG0005103 1375 1375 Processed 10/11/2023 A313230065238 Mrs. Archana Babasaheb Gorde MAHARASHTRA GRAMIN BANK(607000)
514 PAITHAN MH-15-006-063-002/279
(BALANAGAR) 		1815006000NRG24210920230585819 21/09/2023 NILABAI LIMBAJI GORDE 1815006WL033070 NILABAI LIMBAJI GORDE 1143 MAHG0005103 1375 1375 Processed 10/11/2023 A313230065094 Mrs. Nilabai Limba Gorde MAHARASHTRA GRAMIN BANK(607000)
515 PAITHAN MH-15-006-063-002/279
(BALANAGAR) 		1815006000NRG24210920230585820 21/09/2023 RENUKA SHRIDHAR GORDE 1815006WL033070 RENUKA SHRIDHAR GORDE 1143 MAHG0005103 1100 1100 Processed 10/11/2023 A313230065095 Mrs. Renuka Shridhar Gorde MAHARASHTRA GRAMIN BANK(607000)
516 PAITHAN MH-15-006-063-002/279
(BALANAGAR) 		1815006000NRG24210920230585821 21/09/2023 SHARDA VISHNU GORDE 1815006WL033070 SHARDA VISHNU GORDE 1143 MAHG0005103 1375 1375 Rejected 09/11/2023 A313230065096 Aadhaar Number not Mapped to Account Number
517 PAITHAN MH-15-006-063-002/285
(BALANAGAR) 		1815006000NRG24210920230585822 21/09/2023 AASRABAI RAMDHAN GORDE 1815006WL033070 AASRABAI RAMDHAN GORDE 1143 MAHG0005103 550 550 Processed 10/11/2023 A313230064858 Ms. ASRABAI RAMDHAN GORDE MAHARASHTRA GRAMIN BANK(607000)
518 PAITHAN MH-15-006-063-002/298
(BALANAGAR) 		1815006000NRG24210920230585824 21/09/2023 ISAK SANDU PATHAN 1815006WL033070 ISAK SANDU PATHAN 1143 MAHG0005103 1375 1375 Processed 10/11/2023 A313230064863 Mrs. PARVIN ISAK SANDU PATHAN MAHARASHTRA GRAMIN BANK(607000)
519 PAITHAN MH-15-006-063-002/298
(BALANAGAR) 		1815006000NRG24210920230585823 21/09/2023 PARVIN ISAK KHAN 1815006WL033070 PARVIN ISAK KHAN 1143 MAHG0005103 1375 1375 Processed 10/11/2023 A313230064862 Mrs. PARVIN ISAK SANDU PATHAN MAHARASHTRA GRAMIN BANK(607000)
520 PAITHAN MH-15-006-063-002/550
(BALANAGAR) 		1815006000NRG24210920230583408 21/09/2023 HAUSABAI UTTAM RULE 1815006WL032978 HAUSABAI UTTAM RULE 1143 MAHG0005103 1638 1638 Processed 10/11/2023 A313230064728 Mrs. HAUSABAI UTTAM RULE MAHARASHTRA GRAMIN BANK(607000)
521 PAITHAN MH-15-006-063-002/65
(BALANAGAR) 		1815006000NRG24210920230585837 21/09/2023 MINA RADHAKISAN GORDE 1815006WL033070 MINA RADHAKISAN GORDE 1143 MAHG0005103 825 825 Processed 10/11/2023 A313230065038 Mrs. Minabai Radhakisan Gorde MAHARASHTRA GRAMIN BANK(607000)
522 PAITHAN MH-15-006-063-002/68
(BALANAGAR) 		1815006000NRG24210920230585838 21/09/2023 RAMKALABAI DAMODHAR GORDE 1815006WL033070 RAMKALABAI DAMODHAR GORDE 1143 MAHG0005103 550 550 Processed 10/11/2023 A313230064737 RAMKALA DAMODHAR GORDE MAHARASHTRA GRAMIN BANK(607000)
523 PAITHAN MH-15-006-063-002/7
(BALANAGAR) 		1815006000NRG24210920230585839 21/09/2023 VIJAY KISAN GALHATE 1815006WL033070 VIJAY KISAN GALHATE 1143 MAHG0005103 275 275 Processed 10/11/2023 A313230065242 Mr. Vijay Kisan Galhate MAHARASHTRA GRAMIN BANK(607000)
524 PAITHAN MH-15-006-063-002/72
(BALANAGAR) 		1815006000NRG24210920230585840 21/09/2023 MANGAL VITHTHAL GORDE 1815006WL033070 MANGAL VITHTHAL GORDE 1143 MAHG0005103 550 550 Processed 10/11/2023 A313230065097 MANGAL VITTHAL GORDE IDBI BANK(607095)
525 PAITHAN MH-15-006-063-002/785
(BALANAGAR) 		1815006000NRG24210920230585844 21/09/2023 RIZWANA SALIM SHAIKH 1815006WL033070 RIZWANA SALIM SHAIKH 1143 MAHG0005103 1375 1375 Processed 10/11/2023 A313230065239 RIZWANA SALIM SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
526 PAITHAN MH-15-006-063-002/888
(BALANAGAR) 		1815006000NRG24210920230585849 21/09/2023 AFSAR HAMSHER PATHAN 1815006WL033070 AFSAR HAMSHER PATHAN 1143 MAHG0005103 1100 1100 Processed 10/11/2023 A313230064874 AFSAR HAMSHER PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
527 PAITHAN MH-15-006-063-002/984
(BALANAGAR) 		1815006000NRG24210920230583418 21/09/2023 SHANKR SARJERAO PATULE 1815006WL032978 SHANKR SARJERAO PATULE 1143 MAHG0005103 1638 1638 Processed 10/11/2023 A313230064741 SHANKAR SARJERAO PATHOLE MAHARASHTRA GRAMIN BANK(607000)
528 PAITHAN MH-15-006-063-004/192
(BALANAGAR) 		1815006000NRG24210920230585852 21/09/2023 SONABAI BABURAO LASURE 1815006WL033070 SONABAI BABURAO LASURE 1143 MAHG0005103 1375 1375 Processed 10/11/2023 A313230065192 Mrs. Sonabai Baburav Lasure MAHARASHTRA GRAMIN BANK(607000)
SubTotal 87999 87999
529 PAITHAN MH-15-006-082-001/566
(DADEGAON JAHAGIR) 		1815006000NRG24210920230586270 21/09/2023 SHILA KISAN GHORPADE 1815006WL033094 SHILA KISAN GHORPADE 1143 MAHG0005134 1650 1650 Processed 10/11/2023 A313230065143 SHILA KISAN GHORPADE INDIA POST PAYMENTS BANK LIMITED(508528)
530 PAITHAN MH-15-006-082-002/29
(DADEGAON JAHAGIR) 		1815006000NRG24210920230586293 21/09/2023 ANITA RAJENDRA DESHMUKH 1815006WL033094 ANITA RAJENDRA DESHMUKH 1143 MAHG0005134 1375 1375 Processed 10/11/2023 A313230065142 ANITA RAJENDRA DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
531 PAITHAN MH-15-006-082-002/378
(DADEGAON JAHAGIR) 		1815006000NRG24210920230586301 21/09/2023 ARCHANA PARMESHWAR DASAPUTE 1815006WL033094 ARCHANA PARMESHWAR DASAPUTE 1143 MAHG0005134 1375 1375 Processed 10/11/2023 A313230065141 ARCHANA PRAMESHWAR DASPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
532 PAITHAN MH-15-006-082-002/424
(DADEGAON JAHAGIR) 		1815006000NRG24210920230586307 21/09/2023 NITIN BHASKARRAO DESHMUKH 1815006WL033094 NITIN BHASKARRAO DESHMUKH 1143 MAHG0005134 1375 1375 Processed 10/11/2023 A313230064857 NITIN BHASKARRAO DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
533 PAITHAN MH-15-006-089-001/1049
(AKHATWADA) 		1815006000NRG24210920230586128 21/09/2023 CHAYABAI BHIVAJI KHANDAGALE 1815006WL033086 CHAYABAI BHIVAJI KHANDAGALE 1143 MAHG0005134 1650 1650 Processed 10/11/2023 A313230065023 MS CHHAYABAI BHIVAJI KHANDAGALE STATE BANK OF INDIA(508548)
534 PAITHAN MH-15-006-089-001/1059
(AKHATWADA) 		1815006000NRG24210920230586129 21/09/2023 SAKHARAM NAMDEV GAYAKWAD 1815006WL033086 SAKHARAM NAMDEV GAYAKWAD 1143 MAHG0005134 1650 1650 Processed 10/11/2023 A313230064859 SAKHARAM NAMDEV GAYAKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
535 PAITHAN MH-15-006-089-001/1059
(AKHATWADA) 		1815006000NRG24210920230586130 21/09/2023 Subhadrabai Sakharam Gaikwad 1815006WL033086 Subhadrabai Sakharam Gaikwad 1143 MAHG0005134 1650 1650 Processed 10/11/2023 A313230065144 Mrs. Subhadrabai Sakharam Gaikwad MAHARASHTRA GRAMIN BANK(607000)
536 PAITHAN MH-15-006-089-001/18
(AKHATWADA) 		1815006000NRG24210920230586134 21/09/2023 GANGASAGAR KAKASAHEB MHASKE 1815006WL033086 GANGASAGAR KAKASAHEB MHASKE 1143 MAHG0005134 1650 1650 Processed 10/11/2023 A313230064971 Mrs. GANGASAGARBAI KAKASAHEB MHASKE MAHARASHTRA GRAMIN BANK(607000)
537 PAITHAN MH-15-006-089-001/19
(AKHATWADA) 		1815006000NRG24210920230586135 21/09/2023 ANKUSH LAKSHMAN FANTE 1815006WL033086 ANKUSH LAKSHMAN FANTE 1143 MAHG0005134 550 550 Processed 10/11/2023 A313230064872 ANKUSH LAKSHMAN FANTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
538 PAITHAN MH-15-006-089-001/19
(AKHATWADA) 		1815006000NRG24210920230586136 21/09/2023 PADMABAI ANKUSH FANTE 1815006WL033086 PADMABAI ANKUSH FANTE 1143 MAHG0005134 550 550 Processed 10/11/2023 A313230064871 PADMABAI ANKUSH FANTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
539 PAITHAN MH-15-006-089-001/29
(AKHATWADA) 		1815006000NRG24210920230586138 21/09/2023 SUSHILA DHONDIRAM MHASKE 1815006WL033086 SUSHILA DHONDIRAM MHASKE 1143 MAHG0005134 1650 1650 Processed 10/11/2023 A313230065055 SUSHILA DHONDIRAM MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
540 PAITHAN MH-15-006-089-001/32
(AKHATWADA) 		1815006000NRG24210920230586140 21/09/2023 ANITA BHIMRAO JOGDAND 1815006WL033086 ANITA BHIMRAO JOGDAND 1143 MAHG0005134 1650 1650 Processed 10/11/2023 A313230065025 Mrs. Anitabai Bhimrao Jogadand MAHARASHTRA GRAMIN BANK(607000)
541 PAITHAN MH-15-006-089-001/32
(AKHATWADA) 		1815006000NRG24210920230586139 21/09/2023 BHIMRAO LENA JOGDAND 1815006WL033086 BHIMRAO LENA JOGDAND 1143 MAHG0005134 1650 1650 Processed 10/11/2023 A313230065024 Mr. Bhima Lena Jogadand MAHARASHTRA GRAMIN BANK(607000)
542 PAITHAN MH-15-006-089-001/35
(AKHATWADA) 		1815006000NRG24210920230586141 21/09/2023 SAMINA LALA SHEKH 1815006WL033086 SAMINA LALA SHEKH 1143 MAHG0005134 1650 1650 Processed 10/11/2023 A313230064956 Mrs. SHAMMABI LALA SHAIKH MAHARASHTRA GRAMIN BANK(607000)
543 PAITHAN MH-15-006-089-001/588
(AKHATWADA) 		1815006000NRG24210920230586142 21/09/2023 BHAUSAHEB DEVRAO BHUJBAL 1815006WL033086 BHAUSAHEB DEVRAO BHUJBAL 1143 MAHG0005134 1375 1375 Processed 10/11/2023 A313230064970 BHAUSAHEB DEVRAO BHUJBAL INDIA POST PAYMENTS BANK LIMITED(508528)
544 PAITHAN MH-15-006-089-001/599
(AKHATWADA) 		1815006000NRG24210920230586144 21/09/2023 GULAB MAROTI CHANDANE 1815006WL033086 GULAB MAROTI CHANDANE 1143 MAHG0005134 1650 1650 Processed 10/11/2023 A313230064866 GULAB MAROTI CHANDANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
545 PAITHAN MH-15-006-089-001/625
(AKHATWADA) 		1815006000NRG24210920230586150 21/09/2023 SUREKHA KISHOR CHANDANE 1815006WL033086 SUREKHA KISHOR CHANDANE 1143 MAHG0005134 1650 1650 Processed 10/11/2023 A313230065022 Mrs. Surekha Kishor Chandane MAHARASHTRA GRAMIN BANK(607000)
546 PAITHAN MH-15-006-089-001/680
(AKHATWADA) 		1815006000NRG24210920230586153 21/09/2023 SARUBAI BALASAHEB AVHAD 1815006WL033086 SARUBAI BALASAHEB AVHAD 1143 MAHG0005134 1650 1650 Processed 10/11/2023 A313230065102 SARUBAI BALU AVAD INDIA POST PAYMENTS BANK LIMITED(508528)
547 PAITHAN MH-15-006-089-001/845
(AKHATWADA) 		1815006000NRG24210920230586155 21/09/2023 GOKUL LAXMAN MASULE 1815006WL033086 GOKUL LAXMAN MASULE 1143 MAHG0005134 1650 1650 Processed 10/11/2023 A313230065005 GOKUL LAKSHMAN MASUL BANK OF BARODA(606985)
548 PAITHAN MH-15-006-089-001/916
(AKHATWADA) 		1815006000NRG24210920230586158 21/09/2023 VAISHALI EKNATH CHANDANE 1815006WL033086 VAISHALI EKNATH CHANDANE 1143 MAHG0005134 1375 1375 Processed 10/11/2023 A313230065057 MS VAISHALI EKNATH CHANDANE STATE BANK OF INDIA(508548)
549 PAITHAN MH-15-006-089-001/931
(AKHATWADA) 		1815006000NRG24210920230586159 21/09/2023 LAXMIBAI SHIVAJI CHANDANE 1815006WL033086 LAXMIBAI SHIVAJI CHANDANE 1143 MAHG0005134 1650 1650 Processed 10/11/2023 A313230064868 MS LAXMIBAI SHIVAJI CHANDANE STATE BANK OF INDIA(508548)
550 PAITHAN MH-15-006-089-001/991
(AKHATWADA) 		1815006000NRG24210920230586160 21/09/2023 GAYABAI BHAUSAHEB GAJBHIV 1815006WL033086 GAYABAI BHAUSAHEB GAJBHIV 1143 MAHG0005134 1650 1650 Processed 10/11/2023 A313230065021 Mrs. Gayabai Bhausaheb Gajbhiv MAHARASHTRA GRAMIN BANK(607000)
SubTotal 32725 32725
551 PAITHAN MH-15-006-018-001/137
(IMAMPUR) 		1815006000NRG24210920230583938 21/09/2023 JOYTI SAINATH GAWANDE 1815006WL033000 JOYTI SAINATH GAWANDE 1143 MAHG0005136 1638 1638 Processed 10/11/2023 A313230065165 Mrs. Jyoti Sainath Gawande MAHARASHTRA GRAMIN BANK(607000)
552 PAITHAN MH-15-006-018-001/23
(IMAMPUR) 		1815006000NRG24210920230583940 21/09/2023 VAISHALI SURESH MHASKE 1815006WL033000 VAISHALI SURESH MHASKE 1143 MAHG0005136 1638 1638 Processed 10/11/2023 A313230065019 Mrs. VAISHALI SURESH MHASKE MAHARASHTRA GRAMIN BANK(607000)
553 PAITHAN MH-15-006-018-001/233
(IMAMPUR) 		1815006000NRG24210920230583942 21/09/2023 SUNITA BALASAHEB GAVANDE 1815006WL033000 SUNITA BALASAHEB GAVANDE 1143 MAHG0005136 1638 1638 Processed 10/11/2023 A313230065089 Mrs. SUNITA BALASAHEB GAWANDE MAHARASHTRA GRAMIN BANK(607000)
554 PAITHAN MH-15-006-018-001/234
(IMAMPUR) 		1815006000NRG24210920230583944 21/09/2023 DADASAHEB GANGADHAR PRADHAN 1815006WL033000 DADASAHEB GANGADHAR PRADHAN 1143 MAHG0005136 1638 1638 Processed 10/11/2023 A313230064720 Mr. DADASAHEB GANGADHAR PRADHAN MAHARASHTRA GRAMIN BANK(607000)
555 PAITHAN MH-15-006-018-001/235
(IMAMPUR) 		1815006000NRG24210920230583945 21/09/2023 SUDAM RAOSAHEB FANDADE 1815006WL033000 SUDAM RAOSAHEB FANDADE 1143 MAHG0005136 1638 1638 Processed 10/11/2023 A313230065200 Mr. SUDAM RAVSAHEB PHANDADE MAHARASHTRA GRAMIN BANK(607000)
556 PAITHAN MH-15-006-018-001/24
(IMAMPUR) 		1815006000NRG24210920230583946 21/09/2023 VAISHALI DNYANESHWAR GAVANDE 1815006WL033000 VAISHALI DNYANESHWAR GAVANDE 1143 MAHG0005136 1638 1638 Processed 10/11/2023 A313230065066 Mrs. VAISHALI DNYANESHAWAR GAVANDE MAHARASHTRA GRAMIN BANK(607000)
557 PAITHAN MH-15-006-018-001/241
(IMAMPUR) 		1815006000NRG24210920230583947 21/09/2023 LAXMAN ASARAM VYAWAHARE 1815006WL033000 LAXMAN ASARAM VYAWAHARE 1143 MAHG0005136 1638 1638 Processed 10/11/2023 A313230065067 Mr. LAXMAN ASARAM VYAVHARE MAHARASHTRA GRAMIN BANK(607000)
558 PAITHAN MH-15-006-018-001/258
(IMAMPUR) 		1815006000NRG24210920230583953 21/09/2023 INDUBAI RAMNATH MATKAR 1815006WL033000 INDUBAI RAMNATH MATKAR 1143 MAHG0005136 1638 1638 Processed 10/11/2023 A313230065087 Mrs. INDUBAI RAMNATH MATKAR MAHARASHTRA GRAMIN BANK(607000)
559 PAITHAN MH-15-006-018-001/258
(IMAMPUR) 		1815006000NRG24210920230583954 21/09/2023 KISHOR RAMNATH MATKAR 1815006WL033000 KISHOR RAMNATH MATKAR 1143 MAHG0005136 1638 1638 Processed 10/11/2023 A313230065088 Mr. KISHOR RAMNATH MATKAR MAHARASHTRA GRAMIN BANK(607000)
560 PAITHAN MH-15-006-018-001/274
(IMAMPUR) 		1815006000NRG24210920230583963 21/09/2023 CHAYYA RAMBHAU MAGAR 1815006WL033000 CHAYYA RAMBHAU MAGAR 1143 MAHG0005136 1638 1638 Processed 10/11/2023 A313230065068 Mrs. CHHAYA RAMBHAU MAGAR MAHARASHTRA GRAMIN BANK(607000)
561 PAITHAN MH-15-006-018-001/303
(IMAMPUR) 		1815006000NRG24210920230583964 21/09/2023 ASHA SUNIL PAWAR 1815006WL033000 ASHA SUNIL PAWAR 1143 MAHG0005136 1638 1638 Processed 10/11/2023 A313230065058 Mrs. Asha Sunil Pawar MAHARASHTRA GRAMIN BANK(607000)
562 PAITHAN MH-15-006-018-001/308
(IMAMPUR) 		1815006000NRG24210920230583965 21/09/2023 SARSWATI KAKASAHEB GAVANDE 1815006WL033000 SARSWATI KAKASAHEB GAVANDE 1143 MAHG0005136 1638 1638 Processed 10/11/2023 A313230065109 Mrs. SARASWATI KAKASAHEB GAWANDE MAHARASHTRA GRAMIN BANK(607000)
563 PAITHAN MH-15-006-018-001/310
(IMAMPUR) 		1815006000NRG24210920230583966 21/09/2023 KALAYAN GANGADHAR PRDHAN 1815006WL033000 KALAYAN GANGADHAR PRDHAN 1143 MAHG0005136 1638 1638 Processed 10/11/2023 A313230065069 KALAYAN GANGADHAR PRDHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
564 PAITHAN MH-15-006-018-001/439
(IMAMPUR) 		1815006000NRG24210920230583976 21/09/2023 JAYASHRI DNYANESHWAR GHAYAL 1815006WL033000 JAYASHRI DNYANESHWAR GHAYAL 1143 MAHG0005136 1638 1638 Processed 10/11/2023 A313230065104 Mrs. Jayashri Dnyaneshwar Ghayal MAHARASHTRA GRAMIN BANK(607000)
565 PAITHAN MH-15-006-018-001/472
(IMAMPUR) 		1815006000NRG24210920230583977 21/09/2023 YOGESH KADU GAIKWAD 1815006WL033000 YOGESH KADU GAIKWAD 1143 MAHG0005136 1638 1638 Processed 10/11/2023 A313230065110 Mr. YOGESH KADU GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
566 PAITHAN MH-15-006-018-001/488
(IMAMPUR) 		1815006000NRG24210920230583980 21/09/2023 Sulbha Rajesh Gawande 1815006WL033000 Sulbha Rajesh Gawande 1143 MAHG0005136 1638 1638 Processed 10/11/2023 A313230065085 Mrs. SULABHA RAJESH GAWANDE MAHARASHTRA GRAMIN BANK(607000)
567 PAITHAN MH-15-006-018-001/8
(IMAMPUR) 		1815006000NRG24210920230583984 21/09/2023 USHA ASHOK GHAYAL 1815006WL033000 USHA ASHOK GHAYAL 1143 MAHG0005136 1638 1638 Processed 10/11/2023 A313230065070 Mrs. USHA ASHOK GHAYAL MAHARASHTRA GRAMIN BANK(607000)
568 PAITHAN MH-15-006-077-001/180
(SOMPURI) 		1815006000NRG24210920230584083 21/09/2023 ASHOK SHESHRAO KADAM 1815006WL033004 ASHOK SHESHRAO KADAM 1143 MAHG0005136 1638 1638 Processed 10/11/2023 A313230065183 ASHOK SHESHRAO KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
569 PAITHAN MH-15-006-077-001/180
(SOMPURI) 		1815006000NRG24210920230584084 21/09/2023 SUNITA SHESHRAO KADAM 1815006WL033004 SUNITA SHESHRAO KADAM 1143 MAHG0005136 1638 1638 Processed 10/11/2023 A313230065186 Mrs. Sunitabai Ashok Kadam MAHARASHTRA GRAMIN BANK(607000)
570 PAITHAN MH-15-006-077-001/430
(SOMPURI) 		1815006000NRG24210920230584120 21/09/2023 NANDA KAKASAHEB KADAM 1815006WL033004 NANDA KAKASAHEB KADAM 1143 MAHG0005136 1638 1638 Processed 10/11/2023 A313230065185 Mrs. NANDABAI KAKASAHEB KADAM MAHARASHTRA GRAMIN BANK(607000)
571 PAITHAN MH-15-006-077-001/455
(SOMPURI) 		1815006000NRG24210920230584337 21/09/2023 KISHOR EKNATH SHINDE 1815006WL033009 KISHOR EKNATH SHINDE 1143 MAHG0005136 1638 1638 Processed 10/11/2023 A313230065184 KISHOR EKNATH SHINDE PUNJAB NATIONAL BANK(508568)
572 PAITHAN MH-15-006-077-001/91
(SOMPURI) 		1815006000NRG24210920230584149 21/09/2023 SABIYABI SHEK KASAM 1815006WL033004 SABIYABI SHEK KASAM 1143 MAHG0005136 1638 1638 Processed 10/11/2023 A313230064865 Mr. SABIYABI KASAM SHAIKH MAHARASHTRA GRAMIN BANK(607000)
SubTotal 36036 36036
573 PAITHAN MH-15-006-007-002/728
(RANJANGAON DANDGA) 		1815006000NRG24210920230586397 21/09/2023 BHAGUBAI PRALHAD PALVE 1815006WL033098 BHAGUBAI PRALHAD PALVE 1143 MAHG0005140 1638 1638 Processed 10/11/2023 A313230065042 Mrs. Bhagubai Pralhad Palve MAHARASHTRA GRAMIN BANK(607000)
574 PAITHAN MH-15-006-023-001/2
(RAJAPUR) 		1815006000NRG24210920230586085 21/09/2023 GANESH DEVCHAND GANGARDE 1815006WL033083 GANESH DEVCHAND GANGARDE 1143 MAHG0005140 1638 1638 Processed 10/11/2023 A313230065223 MR KRUSHNA D GANGURDE STATE BANK OF INDIA(508548)
575 PAITHAN MH-15-006-023-001/361
(RAJAPUR) 		1815006000NRG24210920230586073 21/09/2023 PRATIKSYA RUSHIKESH PIWAL 1815006WL033082 PRATIKSYA RUSHIKESH PIWAL 1143 MAHG0005140 1638 1638 Processed 10/11/2023 A313230065224 Miss. Pratiksya Rushikesh Piwal MAHARASHTRA GRAMIN BANK(607000)
576 PAITHAN MH-15-006-023-001/365
(RAJAPUR) 		1815006000NRG24210920230586092 21/09/2023 RAVINDRA PRALHAD KALE 1815006WL033083 RAVINDRA PRALHAD KALE 1143 MAHG0005140 1638 1638 Processed 10/11/2023 A313230065034 RAVINDRA PRALHAD KALE INDIA POST PAYMENTS BANK LIMITED(508528)
577 PAITHAN MH-15-006-023-001/365
(RAJAPUR) 		1815006000NRG24210920230586093 21/09/2023 SARLA RAVINDRA KALE 1815006WL033083 SARLA RAVINDRA KALE 1143 MAHG0005140 1638 1638 Processed 10/11/2023 A313230065035 MISS SARLA NARAYAN UJED STATE BANK OF INDIA(508548)
578 PAITHAN MH-15-006-023-001/379
(RAJAPUR) 		1815006000NRG24210920230586075 21/09/2023 SAURBH GANESHWARAO PIWAL 1815006WL033082 SAURBH GANESHWARAO PIWAL 1143 MAHG0005140 1638 1638 Processed 10/11/2023 A313230065221 MR SAURABH GANESHRAV PIWAL STATE BANK OF INDIA(508548)
579 PAITHAN MH-15-006-023-001/428
(RAJAPUR) 		1815006000NRG24210920230586094 21/09/2023 PARSHURAM SUNIL GORDE 1815006WL033083 PARSHURAM SUNIL GORDE 1143 MAHG0005140 1638 1638 Processed 10/11/2023 A313230065225 MR PARSHURAM SUNIL GORDE STATE BANK OF INDIA(508548)
580 PAITHAN MH-15-006-023-001/430
(RAJAPUR) 		1815006000NRG24210920230586095 21/09/2023 GANESH DEVCHAND GANGARDE 1815006WL033083 GANESH DEVCHAND GANGARDE 1143 MAHG0005140 1638 1638 Processed 10/11/2023 A313230065222 GANESH DEVCHAND GANGARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
581 PAITHAN MH-15-006-023-001/52
(RAJAPUR) 		1815006000NRG24210920230586078 21/09/2023 UTTAM DAGADU BHAVLE 1815006WL033082 UTTAM DAGADU BHAVLE 1143 MAHG0005140 1638 1638 Processed 10/11/2023 A313230065093 MR UTTAM DAGDU BHAVLE STATE BANK OF INDIA(508548)
582 PAITHAN MH-15-006-031-001/242
(ADGAON JAWALE) 		1815006000NRG24210920230586189 21/09/2023 MIRABAI PARAJI SARODE 1815006WL033091 MIRABAI PARAJI SARODE 1143 MAHG0005140 1638 1638 Processed 10/11/2023 A313230065220 MRS MIRABAI PARJI SARODE STATE BANK OF INDIA(508548)
583 PAITHAN MH-15-006-044-001/1306
(EKTUNI) 		1815006000NRG24210920230586108 21/09/2023 HABIBKHAN HIMMATKHAN PATHAN 1815006WL033085 HABIBKHAN HIMMATKHAN PATHAN 1143 MAHG0005140 1100 1100 Processed 10/11/2023 A313230065237 HABIBKHAN HIMMATKHAN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
584 PAITHAN MH-15-006-044-001/1310
(EKTUNI) 		1815006000NRG24210920230586110 21/09/2023 ANWARKHA ABDULKHA PATHAN 1815006WL033085 ANWARKHA ABDULKHA PATHAN 1143 MAHG0005140 1100 1100 Processed 10/11/2023 A313230065081 ANWARKHA ABDULKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
585 PAITHAN MH-15-006-044-001/469
(EKTUNI) 		1815006000NRG24210920230586119 21/09/2023 EKNATH SHRIMANT GIRE 1815006WL033085 EKNATH SHRIMANT GIRE 1143 MAHG0005140 1100 1100 Processed 10/11/2023 A313230065059 Mr. Eknath Shrimant Gire MAHARASHTRA GRAMIN BANK(607000)
586 PAITHAN MH-15-006-085-001/16
(DEVGAON) 		1815006000NRG24210920230585879 21/09/2023 GITA RAMESHWAR BONDRE 1815006WL033073 GITA RAMESHWAR BONDRE 1143 MAHG0005140 1638 1638 Processed 10/11/2023 A313230065191 GITA RAMESHWAR BONDRE INDIA POST PAYMENTS BANK LIMITED(508528)
587 PAITHAN MH-15-006-085-001/365
(DEVGAON) 		1815006000NRG24210920230586263 21/09/2023 BHAUSAHEB BANDU KHAND 1815006WL033093 BHAUSAHEB BANDU KHAND 1143 MAHG0005140 1650 1650 Processed 10/11/2023 A313230065046 BHAUSAHEB BANDU KHAND INDIA POST PAYMENTS BANK LIMITED(508528)
588 PAITHAN MH-15-006-085-001/365
(DEVGAON) 		1815006000NRG24210920230586262 21/09/2023 KRUSHNA BHAUSAHEB KHAND 1815006WL033093 KRUSHNA BHAUSAHEB KHAND 1143 MAHG0005140 1650 1650 Processed 10/11/2023 A313230065045 MR KRUSHNA BHAUSAHEB KHAND STATE BANK OF INDIA(508548)
589 PAITHAN MH-15-006-085-001/422
(DEVGAON) 		1815006000NRG24210920230585882 21/09/2023 BHIMRAO SARJERAO GITE 1815006WL033073 BHIMRAO SARJERAO GITE 1143 MAHG0005140 1638 1638 Processed 10/11/2023 A313230065028 BHIMRAO SARJERAO GITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
590 PAITHAN MH-15-006-085-001/422
(DEVGAON) 		1815006000NRG24210920230585883 21/09/2023 MEERA BHIMRAO GITE 1815006WL033073 MEERA BHIMRAO GITE 1143 MAHG0005140 1638 1638 Processed 10/11/2023 A313230065027 MIRA BHIMRAV GITE INDIA POST PAYMENTS BANK LIMITED(508528)
591 PAITHAN MH-15-006-085-001/427
(DEVGAON) 		1815006000NRG24210920230585885 21/09/2023 LATABAI BABASAHEB KHAND 1815006WL033073 LATABAI BABASAHEB KHAND 1143 MAHG0005140 1638 1638 Processed 10/11/2023 A313230065043 LATABAI BABASAHEB KHAND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
592 PAITHAN MH-15-006-085-001/517
(DEVGAON) 		1815006000NRG24210920230586267 21/09/2023 SOMINATH KRUSHNA DHAKNE 1815006WL033093 SOMINATH KRUSHNA DHAKNE 1143 MAHG0005140 1650 1650 Processed 10/11/2023 A313230065236 MR SOMINATH KRUSHNA DHAKNE STATE BANK OF INDIA(508548)
593 PAITHAN MH-15-006-085-001/626
(DEVGAON) 		1815006000NRG24210920230585890 21/09/2023 ASHOK DHONDIBA DHAGE 1815006WL033073 ASHOK DHONDIBA DHAGE 1143 MAHG0005140 1638 1638 Processed 10/11/2023 A313230065091 ASHOK DHONDIBA DHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
594 PAITHAN MH-15-006-085-001/626
(DEVGAON) 		1815006000NRG24210920230585891 21/09/2023 NANDA ASHOK DHAGE 1815006WL033073 NANDA ASHOK DHAGE 1143 MAHG0005140 1638 1638 Processed 10/11/2023 A313230065044 NANDA ASHOK DHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
595 PAITHAN MH-15-006-085-002/698
(DEVGAON) 		1815006000NRG24210920230585892 21/09/2023 PANDURANG BHIMRAO GITE 1815006WL033073 PANDURANG BHIMRAO GITE 1143 MAHG0005140 1638 1638 Processed 10/11/2023 A313230065026 PANDURANG BHIMRAO GITE INDIA POST PAYMENTS BANK LIMITED(508528)
596 PAITHAN MH-15-006-100-001/5837
(PARUNDI) 		1815006000NRG24210920230581463 21/09/2023 SANJAY SHRAVAN JADHAV 1815006WL032882 SANJAY SHRAVAN JADHAV 1143 MAHG0005140 1638 1638 Processed 10/11/2023 A313230065039 Mrs. Sanjay Shravan Jadhav MAHARASHTRA GRAMIN BANK(607000)
597 PAITHAN MH-15-006-100-001/5886
(PARUNDI) 		1815006000NRG24210920230581464 21/09/2023 Babasaheb Rambhau Jadhav 1815006WL032882 Babasaheb Rambhau Jadhav 1143 MAHG0005140 1638 1638 Processed 10/11/2023 A313230065056 BABASAHEB RAMBHAU JADHAV SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
SubTotal 39372 39372
598 PAITHAN MH-15-006-007-001/488
(RANJANGAON DANDGA) 		1815006000NRG24210920230586415 21/09/2023 NISAR MUSA 1815006WL033099 NISAR MUSA 400001 1638 1638 Processed 10/11/2023 A313230064854 NISAR MUSA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
Total 895624 895624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006999_210923APB_FTO_210822 43112101 1638
2 PAITHAN MH1815006999_210923APB_FTO_210822 Bank of Baroda BARB0BIDKIN BIDKIN 1638
3 PAITHAN MH1815006999_210923APB_FTO_210822 Bank of Baroda BARB0PAITHA PAITHAN, MAHARASHTRA 10725
4 PAITHAN MH1815006999_210923APB_FTO_210822 Bank of Maharastra MAHB0000202 BIDKIN 62244
5 PAITHAN MH1815006999_210923APB_FTO_210822 Bank of Maharastra MAHB0000203 PACHOD 68055
6 PAITHAN MH1815006999_210923APB_FTO_210822 Bank of Maharastra MAHB0000238 PAITHAN 1375
7 PAITHAN MH1815006999_210923APB_FTO_210822 Bank of Maharastra MAHB0001230 J N E COLLEGE,CIDCO AURANGABAD 1638
8 PAITHAN MH1815006999_210923APB_FTO_210822 Canara Bank CNRB0005269 BIDKIN 4914
9 PAITHAN MH1815006999_210923APB_FTO_210822 Central Bank Of India CBIN0281383 VIHA MANDWA 3276
10 PAITHAN MH1815006999_210923APB_FTO_210822 Central Bank Of India CBIN0282614 WALUJ 3276
11 PAITHAN MH1815006999_210923APB_FTO_210822 Central Bank Of India CBIN0283110 BAJAJ IND.AREA AURANGABAD 1638
12 PAITHAN MH1815006999_210923APB_FTO_210822 Central Bank Of India CBIN0284961 BIDKIN 22466
13 PAITHAN MH1815006999_210923APB_FTO_210822 Distt.Central Coop.Bank YESB0AURDCC HO 102358
14 PAITHAN MH1815006999_210923APB_FTO_210822 HDFC Bank HDFC0000113 AURANGABAD 3276
15 PAITHAN MH1815006999_210923APB_FTO_210822 HDFC Bank HDFC0002843 CIDCO, AURANGABAD 1638
16 PAITHAN MH1815006999_210923APB_FTO_210822 IDBI BANK IBKL0001946 Paithaqn 8202
17 PAITHAN MH1815006999_210923APB_FTO_210822 Punjab National Bank PUNB0980800 BIDKIN 31122
18 PAITHAN MH1815006999_210923APB_FTO_210822 State Bank of India SBIN0003796 PAITHAN 16464
19 PAITHAN MH1815006999_210923APB_FTO_210822 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 1375
20 PAITHAN MH1815006999_210923APB_FTO_210822 State Bank of India SBIN0011702 AURANGPURA, AURANGABAD 3276
21 PAITHAN MH1815006999_210923APB_FTO_210822 State Bank of India SBIN0018021 Kanchanwadi Aurangabad 1638
22 PAITHAN MH1815006999_210923APB_FTO_210822 State Bank of India SBIN0018950 Katpur 1100
23 PAITHAN MH1815006999_210923APB_FTO_210822 State Bank of India SBIN0020014 PAITHAN 17875
24 PAITHAN MH1815006999_210923APB_FTO_210822 State Bank of India SBIN0020421 ADUL 125696
25 PAITHAN MH1815006999_210923APB_FTO_210822 State Bank of India SBIN0020505 ISSARWADI 1650
26 PAITHAN MH1815006999_210923APB_FTO_210822 State Bank of India SBIN0021739 BIDKIN 12602
27 PAITHAN MH1815006999_210923APB_FTO_210822 State Bank of India SBIN0022062 PACHOD 28420
28 PAITHAN MH1815006999_210923APB_FTO_210822 Union Bank of India UBIN0541818 JAMKHED 3276
29 PAITHAN MH1815006999_210923APB_FTO_210822 India Post Payments Bank IPOS0000001 AURANGABAD 130911
30 PAITHAN MH1815006999_210923APB_FTO_210822 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 24092
31 PAITHAN MH1815006999_210923APB_FTO_210822 Maharashtra Gramin Bank MAHG0005102 Waluj 1638
32 PAITHAN MH1815006999_210923APB_FTO_210822 Maharashtra Gramin Bank MAHG0005103 BALANAGAR 87999
33 PAITHAN MH1815006999_210923APB_FTO_210822 Maharashtra Gramin Bank MAHG0005134 PAITHAN 32725
34 PAITHAN MH1815006999_210923APB_FTO_210822 Maharashtra Gramin Bank MAHG0005136 BIDKIN 36036
35 PAITHAN MH1815006999_210923APB_FTO_210822 Maharashtra Gramin Bank MAHG0005140 Adul 39372

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