Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:52:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_220823APB_FTO_171807
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-15-006-087-001/1128
(LOHAGAON BK) 		1815006000NRG24220820230495995 22/08/2023 SUNIL PANDHARINATH JAGDHANE 1815006WL027850 SUNIL PANDHARINATH JAGDHANE 00045 BARB0DBLOHE 1638 1638 Processed 15/09/2023 A258230089669 SUNIL PANDHARINATH JAGDHANE INDIA POST PAYMENTS BANK LIMITED(508528)
2 PAITHAN MH-15-006-087-001/116
(LOHAGAON BK) 		1815006000NRG24220820230495997 22/08/2023 SUMAN MACHINDRA RUPEKAR 1815006WL027850 SUMAN MACHINDRA RUPEKAR 00045 BARB0DBLOHE 1638 1638 Processed 15/09/2023 A258230089665 SUMAN MACHCHHINDRA R BANK OF BARODA(606985)
3 PAITHAN MH-15-006-087-001/1199
(LOHAGAON BK) 		1815006000NRG24220820230496006 22/08/2023 NADU KISAN DANGE 1815006WL027851 NADU KISAN DANGE 00045 BARB0DBLOHE 1638 1638 Processed 15/09/2023 A258230089670 NANDU KISAN DANGE BANK OF BARODA(606985)
4 PAITHAN MH-15-006-087-001/1333
(LOHAGAON BK) 		1815006000NRG24220820230495999 22/08/2023 MEENA RAJU GHORPADE 1815006WL027850 MEENA RAJU GHORPADE 00045 BARB0DBLOHE 1638 1638 Processed 15/09/2023 A258230089660 MINA RAJU GHORPADE BANK OF BARODA(606985)
5 PAITHAN MH-15-006-087-001/1333
(LOHAGAON BK) 		1815006000NRG24220820230495998 22/08/2023 RAJU GULABRAO GHORPADE 1815006WL027850 RAJU GULABRAO GHORPADE 00045 BARB0DBLOHE 1638 1638 Processed 15/09/2023 A258230089667 RAJU GULABRAO GHORPA BANK OF BARODA(606985)
6 PAITHAN MH-15-006-087-001/1352
(LOHAGAON BK) 		1815006000NRG24220820230496001 22/08/2023 VAJED ISMAIL SHAIKH 1815006WL027850 VAJED ISMAIL SHAIKH 00045 BARB0DBLOHE 1638 1638 Processed 15/09/2023 A258230089599 VAJED ISMAIL SHAIKH SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
7 PAITHAN MH-15-006-087-001/136
(LOHAGAON BK) 		1815006000NRG24220820230496007 22/08/2023 PRABHAKAR DOMNAK RUPEKAR 1815006WL027851 PRABHAKAR DOMNAK RUPEKAR 00045 BARB0DBLOHE 1638 1638 Processed 15/09/2023 A258230089661 PRABHAKAR DOMANIK RU BANK OF BARODA(606985)
8 PAITHAN MH-15-006-087-001/142
(LOHAGAON BK) 		1815006000NRG24220820230496008 22/08/2023 MANISHA SATISH RUPEKAR 1815006WL027851 MANISHA SATISH RUPEKAR 00045 BARB0DBLOHE 1638 1638 Processed 15/09/2023 A258230089671 MANISHA SATISH RUPEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAITHAN MH-15-006-087-001/145
(LOHAGAON BK) 		1815006000NRG24220820230496009 22/08/2023 MATHABAI PRABHAKAR 1815006WL027851 MATHABAI PRABHAKAR 00045 BARB0DBLOHE 1638 1638 Processed 15/09/2023 A258230089662 MARTHABAI PRABHAKAR BANK OF BARODA(606985)
10 PAITHAN MH-15-006-087-001/302
(LOHAGAON BK) 		1815006000NRG24220820230496010 22/08/2023 VANDANA VITTHAL WAGH 1815006WL027851 VANDANA VITTHAL WAGH 00045 BARB0DBLOHE 1638 1638 Processed 15/09/2023 A258230089666 VANDANA VITTHAL WAGH BANK OF BARODA(606985)
11 PAITHAN MH-15-006-087-001/326
(LOHAGAON BK) 		1815006000NRG24220820230496011 22/08/2023 LATABAI NAMADEV GUNRAJ 1815006WL027851 LATABAI NAMADEV GUNRAJ 00045 BARB0DBLOHE 1638 1638 Processed 15/09/2023 A258230089663 LATA NAMDEV GANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAITHAN MH-15-006-087-001/604
(LOHAGAON BK) 		1815006000NRG24220820230496012 22/08/2023 SANDIP EKNATH BALIT 1815006WL027851 SANDIP EKNATH BALIT 00045 BARB0DBLOHE 1638 1638 Processed 15/09/2023 A258230089668 SANDIP EKNAATH BALID INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAITHAN MH-15-006-087-001/76
(LOHAGAON BK) 		1815006000NRG24220820230496014 22/08/2023 MANDABAI KANHU RUPEKAR 1815006WL027851 MANDABAI KANHU RUPEKAR 00045 BARB0DBLOHE 1638 1638 Processed 15/09/2023 A258230089664 MANDABAI KANHU RUPEK BANK OF BARODA(606985)
SubTotal 21294 21294
14 PAITHAN MH-15-006-099-001/180
(KHERDA) 		1815006000NRG24220820230494941 22/08/2023 VISHNU SHANKAR RATHOD 1815006WL027813 VISHNU SHANKAR RATHOD 00045 BARB0MUKAUR 1638 1638 Processed 15/09/2023 A258230089550 VISHNU SHANKAR RATHO BANK OF BARODA(606985)
SubTotal 1638 1638
15 PAITHAN MH-15-006-051-001/27
(LIMBGAON) 		1815006000NRG24220820230494786 22/08/2023 MIRABAI LAKSHMAN BHAVARE 1815006WL027806 MIRABAI LAKSHMAN BHAVARE 00045 BARB0PAITHA 1375 1375 Processed 15/09/2023 A258230089541 MIRABAI LAXMAN BHAVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 PAITHAN MH-15-006-099-001/828
(KHERDA) 		1815006000NRG24220820230494924 22/08/2023 MANISHA GOVIND SHINDE 1815006WL027812 MANISHA GOVIND SHINDE 00045 BARB0PAITHA 1638 1638 Processed 15/09/2023 A258230089548 MANISHA GOVIND SHIND BANK OF BARODA(606985)
17 PAITHAN MH-15-006-099-001/923
(KHERDA) 		1815006000NRG24220820230494927 22/08/2023 SACHIN ANKUSH RATHOD 1815006WL027812 SACHIN ANKUSH RATHOD 00045 BARB0PAITHA 1638 1638 Processed 15/09/2023 A258230089537 SACHIN ANKUSH RATHOD BANK OF BARODA(606985)
18 PAITHAN MH-15-006-099-002/107
(KHERDA) 		1815006000NRG24220820230495845 22/08/2023 EKNATH NAJARDHAN GIRI 1815006WL027843 EKNATH NAJARDHAN GIRI 00045 BARB0PAITHA 1638 1638 Processed 15/09/2023 A258230089538 EKNATH JANARDHAN GIR BANK OF BARODA(606985)
19 PAITHAN MH-15-006-099-002/25
(KHERDA) 		1815006000NRG24220820230495861 22/08/2023 DNYANESHWAR PRABHAKAR MANE 1815006WL027843 DNYANESHWAR PRABHAKAR MANE 00045 BARB0PAITHA 1638 1638 Processed 15/09/2023 A258230089549 DNYANESHWAR PRBHAKAR BANK OF BARODA(606985)
20 PAITHAN MH-15-006-099-002/25
(KHERDA) 		1815006000NRG24220820230495859 22/08/2023 PRABHAKAR ARJUN MANE 1815006WL027843 PRABHAKAR ARJUN MANE 00045 BARB0PAITHA 1638 1638 Processed 15/09/2023 A258230089536 PRABHAKAR ARJUN MANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 PAITHAN MH-15-006-099-002/25
(KHERDA) 		1815006000NRG24220820230495862 22/08/2023 YOGESH PRABHAKAR MANE 1815006WL027843 YOGESH PRABHAKAR MANE 00045 BARB0PAITHA 1638 1638 Processed 15/09/2023 A258230089547 YOGESH PRABHAKAR MAN BANK OF BARODA(606985)
22 PAITHAN MH-15-006-099-002/6
(KHERDA) 		1815006000NRG24220820230495872 22/08/2023 KRUSHANA GOVRDHAN MANE 1815006WL027843 KRUSHANA GOVRDHAN MANE 00045 BARB0PAITHA 1638 1638 Processed 15/09/2023 A258230089545 KRISHNA GOVARDHAN MA BANK OF BARODA(606985)
23 PAITHAN MH-15-006-099-002/6
(KHERDA) 		1815006000NRG24220820230495873 22/08/2023 VARSHA KRUSHNA MANE 1815006WL027843 VARSHA KRUSHNA MANE 00045 BARB0PAITHA 1638 1638 Processed 15/09/2023 A258230089546 Miss. VARSHA RAM DHOKLE MAHARASHTRA GRAMIN BANK(607000)
24 PAITHAN MH-15-006-099-002/603
(KHERDA) 		1815006000NRG24220820230495880 22/08/2023 BHAGWAN JAGGANATH MAGAR 1815006WL027843 BHAGWAN JAGGANATH MAGAR 00045 BARB0PAITHA 1638 1638 Processed 15/09/2023 A258230089542 BHAGVAN JAGNNATH MAG BANK OF BARODA(606985)
25 PAITHAN MH-15-006-099-002/610
(KHERDA) 		1815006000NRG24220820230495882 22/08/2023 LATABAI BABAN HAKE 1815006WL027843 LATABAI BABAN HAKE 00045 BARB0PAITHA 1638 1638 Processed 15/09/2023 A258230089539 LATA BABAN HAKE BANK OF BARODA(606985)
26 PAITHAN MH-15-006-099-002/614
(KHERDA) 		1815006000NRG24220820230495883 22/08/2023 BHAGYASHREE BHARAT GHORPADE 1815006WL027843 BHAGYASHREE BHARAT GHORPADE 00045 BARB0PAITHA 1638 1638 Processed 15/09/2023 A258230089544 BHAGYASHREE BHARAT G BANK OF BARODA(606985)
27 PAITHAN MH-15-006-099-002/795
(KHERDA) 		1815006000NRG24220820230495905 22/08/2023 VIJAY LAXMAN CHAVAHAN 1815006WL027843 VIJAY LAXMAN CHAVAHAN 00045 BARB0PAITHA 1638 1638 Processed 15/09/2023 A258230089540 VIJAY LAXMAN CHAVAN BANK OF BARODA(606985)
28 PAITHAN MH-15-006-099-002/9
(KHERDA) 		1815006000NRG24220820230495915 22/08/2023 SOPAN RAMBHAU MAGAR 1815006WL027843 SOPAN RAMBHAU MAGAR 00045 BARB0PAITHA 1638 1638 Processed 15/09/2023 A258230089543 SOPAN RAMBHAU MAGAR BANK OF BARODA(606985)
SubTotal 22669 22669
29 PAITHAN MH-15-006-090-001/196
(MUGHALWADI) 		1815006000NRG24220820230496038 22/08/2023 AMOL SATIBHAN KOLHE 1815006WL027853 AMOL SATIBHAN KOLHE 00045 BARB0WALUJX 1638 1638 Processed 15/09/2023 A258230089535 KOLHE AMOL SATYAWAN SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
SubTotal 1638 1638
30 PAITHAN MH-15-006-007-001/690
(RANJANGAON DANDGA) 		1815006000NRG24220820230494875 22/08/2023 RAHEMAN ANSAR SHAIKH 1815006WL027808 RAHEMAN ANSAR SHAIKH 00051 MAHB0000203 1638 1638 Processed 15/09/2023 A258230089366 Mr. RAHEMAN ANSAR SHAIKH BANK OF MAHARASHTRA(607387)
31 PAITHAN MH-15-006-051-001/242
(LIMBGAON) 		1815006000NRG24220820230494730 22/08/2023 VIJUBAI BHAGWAT NIRMAL 1815006WL027805 VIJUBAI BHAGWAT NIRMAL 00051 MAHB0000203 1375 1375 Processed 15/09/2023 A258230089483 Mrs. VIJUBAI BHAGWAT NIRMAL BANK OF MAHARASHTRA(607387)
32 PAITHAN MH-15-006-051-001/334
(LIMBGAON) 		1815006000NRG24220820230494735 22/08/2023 RAMESHWAR ANKUSH NIRMAL 1815006WL027805 RAMESHWAR ANKUSH NIRMAL 00051 MAHB0000203 1375 1375 Processed 15/09/2023 A258230089449 Mr. RAMESHWAR ANKUSH NIRMAL BANK OF MAHARASHTRA(607387)
33 PAITHAN MH-15-006-051-001/430
(LIMBGAON) 		1815006000NRG24220820230494752 22/08/2023 VILAS PRAKASH BHISE 1815006WL027805 VILAS PRAKASH BHISE 00051 MAHB0000203 1375 1375 Processed 15/09/2023 A258230089560 Mr. VILAS PRKASH BHISE BANK OF MAHARASHTRA(607387)
34 PAITHAN MH-15-006-051-001/453
(LIMBGAON) 		1815006000NRG24220820230494795 22/08/2023 RANJANA NAMDEV SASANE 1815006WL027806 RANJANA NAMDEV SASANE 00051 MAHB0000203 1375 1375 Processed 15/09/2023 A258230089558 Mrs. RANJANA NAMDEV SASANE BANK OF MAHARASHTRA(607387)
35 PAITHAN MH-15-006-051-001/475
(LIMBGAON) 		1815006000NRG24220820230494798 22/08/2023 BHAWARE SOMESH LAXMAN 1815006WL027806 BHAWARE SOMESH LAXMAN 00051 MAHB0000203 1375 1375 Processed 15/09/2023 A258230089559 BHAWARE SOMESH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAITHAN MH-15-006-051-001/475
(LIMBGAON) 		1815006000NRG24220820230494799 22/08/2023 RANJANA LAXMAN BHAVRE 1815006WL027806 RANJANA LAXMAN BHAVRE 00051 MAHB0000203 1375 1375 Processed 15/09/2023 A258230089361 Mrs. RANJANA LAXMAN BHAVARE BANK OF MAHARASHTRA(607387)
37 PAITHAN MH-15-006-051-001/475
(LIMBGAON) 		1815006000NRG24220820230494800 22/08/2023 SNEHAL LAXMAN BHAVRE 1815006WL027806 SNEHAL LAXMAN BHAVRE 00051 MAHB0000203 1375 1375 Processed 15/09/2023 A258230089359 Mrs. SNEHAL LAXMAN BHAVARE BANK OF MAHARASHTRA(607387)
38 PAITHAN MH-15-006-051-001/500
(LIMBGAON) 		1815006000NRG24220820230494802 22/08/2023 ASHABAI DADA SASANE 1815006WL027806 ASHABAI DADA SASANE 00051 MAHB0000203 1375 1375 Processed 15/09/2023 A258230089482 Mrs. ASHA DADA SASANE BANK OF MAHARASHTRA(607387)
39 PAITHAN MH-15-006-051-001/555
(LIMBGAON) 		1815006000NRG24220820230494805 22/08/2023 JAGAN MADHUKAR SASANE 1815006WL027806 JAGAN MADHUKAR SASANE 00051 MAHB0000203 1375 1375 Processed 15/09/2023 A258230089556 Mr. JAGAN MADHUKAR SASANE BANK OF MAHARASHTRA(607387)
40 PAITHAN MH-15-006-051-001/555
(LIMBGAON) 		1815006000NRG24220820230494806 22/08/2023 RESHMA JAGAN SASANE 1815006WL027806 RESHMA JAGAN SASANE 00051 MAHB0000203 1375 1375 Processed 15/09/2023 A258230089481 RESHMA JAGAN SASANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 PAITHAN MH-15-006-051-001/606
(LIMBGAON) 		1815006000NRG24220820230494815 22/08/2023 SALMAN ISMAIL PATHAN 1815006WL027806 SALMAN ISMAIL PATHAN 00051 MAHB0000203 1375 1375 Processed 15/09/2023 A258230089371 MR SALAMAN ISMAIL PATHAN STATE BANK OF INDIA(508548)
42 PAITHAN MH-15-006-051-001/615
(LIMBGAON) 		1815006000NRG24220820230494817 22/08/2023 NAGESH SAMPATRAO BHISE 1815006WL027806 NAGESH SAMPATRAO BHISE 00051 MAHB0000203 1375 1375 Processed 15/09/2023 A258230089369 MR NAGESH SAMPATRAO BHISE STATE BANK OF INDIA(508548)
43 PAITHAN MH-15-006-051-001/65
(LIMBGAON) 		1815006000NRG24220820230494830 22/08/2023 JEEJABAI ANKUSH VAWAL 1815006WL027806 JEEJABAI ANKUSH VAWAL 00051 MAHB0000203 1375 1375 Processed 15/09/2023 A258230089368 Mrs. JIJABAI ANKUSH WAVHAL BANK OF MAHARASHTRA(607387)
44 PAITHAN MH-15-006-051-001/925
(LIMBGAON) 		1815006000NRG24220820230494835 22/08/2023 MANISHA VIKAS VAVHAL 1815006WL027806 MANISHA VIKAS VAVHAL 00051 MAHB0000203 1375 1375 Rejected 15/09/2023 A258230089375 Aadhaar Number not Mapped to Account Number
45 PAITHAN MH-15-006-051-001/925
(LIMBGAON) 		1815006000NRG24220820230494834 22/08/2023 VIKAS ANKUSH WAVHAL 1815006WL027806 VIKAS ANKUSH WAVHAL 00051 MAHB0000203 1375 1375 Processed 15/09/2023 A258230089374 VIKAS ANKUSH WAVHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
46 PAITHAN MH-15-006-051-001/931
(LIMBGAON) 		1815006000NRG24220820230494836 22/08/2023 VISHWAS UTTAM WAVHAL 1815006WL027806 VISHWAS UTTAM WAVHAL 00051 MAHB0000203 1375 1375 Processed 15/09/2023 A258230089373 VISHWAS UTTAM WAVHAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAITHAN MH-15-006-051-001/98
(LIMBGAON) 		1815006000NRG24220820230494837 22/08/2023 SUNITA GANESH VAVHAL 1815006WL027806 SUNITA GANESH VAVHAL 00051 MAHB0000203 1375 1375 Processed 15/09/2023 A258230089377 Sunita Ganesh Wavhal IDFC BANK LIMITED(608117)
SubTotal 25013 25013
48 PAITHAN MH-15-006-016-001/117
(SOLANAPUR) 		1815006000NRG24220820230496085 22/08/2023 RANJANA RAGHUNATH DAHIWAL 1815006WL027859 RANJANA RAGHUNATH DAHIWAL 00051 MAHB0000238 1638 1638 Processed 15/09/2023 A258230089479 RANJANA RAGUNATH DAHIVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 PAITHAN MH-15-006-016-001/355
(SOLANAPUR) 		1815006000NRG24220820230496088 22/08/2023 NIRMALA VISHWANATH KHARAD 1815006WL027859 NIRMALA VISHWANATH KHARAD 00051 MAHB0000238 1638 1638 Processed 15/09/2023 A258230089451 Mrs. NIRMALA VISHVNATH KHARAD BANK OF MAHARASHTRA(607387)
50 PAITHAN MH-15-006-016-001/355
(SOLANAPUR) 		1815006000NRG24220820230496087 22/08/2023 VISHWANATH BHAUSAHEB KHARAT 1815006WL027859 VISHWANATH BHAUSAHEB KHARAT 00051 MAHB0000238 1638 1638 Processed 15/09/2023 A258230089452 VISHWANATH BHAUSAHEB KHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 PAITHAN MH-15-006-016-001/421
(SOLANAPUR) 		1815006000NRG24220820230495948 22/08/2023 SHIVAJI ANNA CHAUTMAL 1815006WL027846 SHIVAJI ANNA CHAUTMAL 00051 MAHB0000238 1638 1638 Processed 15/09/2023 A258230089357 Mr. SHIVAJI ANNA CHAUTMAL BANK OF MAHARASHTRA(607387)
52 PAITHAN MH-15-006-096-001/704
(WARUDI BK) 		1815006000NRG24220820230496079 22/08/2023 VITTHAL BHAURAO MUNDALIK 1815006WL027857 VITTHAL BHAURAO MUNDALIK 00051 MAHB0000238 1638 1638 Processed 15/09/2023 A258230089557 MR VITHAL BHAURAV MUNDALIK STATE BANK OF INDIA(508548)
53 PAITHAN MH-15-006-099-001/923
(KHERDA) 		1815006000NRG24220820230494928 22/08/2023 PAVAN ANKUSH RATHOD 1815006WL027812 PAVAN ANKUSH RATHOD 00051 MAHB0000238 1638 1638 Processed 15/09/2023 A258230089561 Mr. PAVAN ANKUSH RATHOD BANK OF MAHARASHTRA(607387)
54 PAITHAN MH-15-006-099-002/23
(KHERDA) 		1815006000NRG24220820230495858 22/08/2023 SANTOSH HARICHANDRA RUPEKAR 1815006WL027843 SANTOSH HARICHANDRA RUPEKAR 00051 MAHB0000238 1638 1638 Processed 15/09/2023 A258230089370 SANTOSH HARICHANDRA RUPEKAR SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
55 PAITHAN MH-15-006-099-002/482
(KHERDA) 		1815006000NRG24220820230495866 22/08/2023 SHOBHA PARAJI MANE 1815006WL027843 SHOBHA PARAJI MANE 00051 MAHB0000238 1638 1638 Processed 15/09/2023 A258230089473 SHOBHA PARAJI MANE INDIA POST PAYMENTS BANK LIMITED(508528)
56 PAITHAN MH-15-006-099-002/487
(KHERDA) 		1815006000NRG24220820230495867 22/08/2023 BABAN GANGADHAR MANE 1815006WL027843 BABAN GANGADHAR MANE 00051 MAHB0000238 1638 1638 Processed 15/09/2023 A258230089474 BABAN GANGADHAR MANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
57 PAITHAN MH-15-006-099-002/505
(KHERDA) 		1815006000NRG24220820230495871 22/08/2023 BHARAT BHUJANGRAO GHORPHADDE 1815006WL027843 BHARAT BHUJANGRAO GHORPHADDE 00051 MAHB0000238 1638 1638 Processed 15/09/2023 A258230089475 Mr. BHARAT BHUJANGRAO GHORPADE BANK OF MAHARASHTRA(607387)
58 PAITHAN MH-15-006-099-002/60
(KHERDA) 		1815006000NRG24220820230495877 22/08/2023 KRISHNA MADHUKAR MAGAR 1815006WL027843 KRISHNA MADHUKAR MAGAR 00051 MAHB0000238 1638 1638 Processed 15/09/2023 A258230089362 KRUSHNA MADUKAR MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 PAITHAN MH-15-006-099-002/610
(KHERDA) 		1815006000NRG24220820230495881 22/08/2023 BABAN BHUSAHEB HAKE 1815006WL027843 BABAN BHUSAHEB HAKE 00051 MAHB0000238 1638 1638 Processed 15/09/2023 A258230089476 Mr. BABAN BHAVRAO HAKE BANK OF MAHARASHTRA(607387)
60 PAITHAN MH-15-006-099-002/620
(KHERDA) 		1815006000NRG24220820230495884 22/08/2023 SHRIRAM GORAKH JAGDHALE 1815006WL027843 SHRIRAM GORAKH JAGDHALE 00051 MAHB0000238 1638 1638 Processed 15/09/2023 A258230089675 Mr. SHRIRAM GORAKHNATH JAGDALE BANK OF MAHARASHTRA(607387)
61 PAITHAN MH-15-006-099-002/633
(KHERDA) 		1815006000NRG24220820230495891 22/08/2023 SAVITA KISAN MANE 1815006WL027843 SAVITA KISAN MANE 00051 MAHB0000238 1638 1638 Processed 15/09/2023 A258230089477 SAVITA KISAN MANE INDIA POST PAYMENTS BANK LIMITED(508528)
62 PAITHAN MH-15-006-099-002/633
(KHERDA) 		1815006000NRG24220820230495889 22/08/2023 VIKAS KISAN MANE 1815006WL027843 VIKAS KISAN MANE 00051 MAHB0000238 1638 1638 Processed 15/09/2023 A258230089363 Mr. VIKAS KISAN MANE BANK OF MAHARASHTRA(607387)
63 PAITHAN MH-15-006-099-002/771
(KHERDA) 		1815006000NRG24220820230495902 22/08/2023 BHAUSAHEB GOPINATH JAMADA 1815006WL027843 BHAUSAHEB GOPINATH JAMADA 00051 MAHB0000238 1638 1638 Processed 15/09/2023 A258230089472 BHAUSAHEB GOPINATH JAMADAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 PAITHAN MH-15-006-099-002/801
(KHERDA) 		1815006000NRG24220820230495909 22/08/2023 GANESH MURLIDHAR BODHANE 1815006WL027843 GANESH MURLIDHAR BODHANE 00051 MAHB0000238 1638 1638 Processed 15/09/2023 A258230089478 MR GANESH MURLIDHAR BODHANE STATE BANK OF INDIA(508548)
SubTotal 27846 27846
65 PAITHAN MH-15-006-072-001/15
(INDEGAON) 		1815006000NRG24220820230496040 22/08/2023 GANPAT DEORAO BHAVAR 1815006WL027854 GANPAT DEORAO BHAVAR 00051 MAHB0000510 1638 1638 Processed 15/09/2023 A258230089562 Mr. GANPAT DEORAO BHAVAR BANK OF MAHARASHTRA(607387)
66 PAITHAN MH-15-006-072-001/15
(INDEGAON) 		1815006000NRG24220820230496041 22/08/2023 KESHARBAI 1815006WL027854 KESHARBAI 00051 MAHB0000510 1638 1638 Processed 15/09/2023 A258230089563 KESHARABAI GANPAT BHAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 PAITHAN MH-15-006-072-001/152
(INDEGAON) 		1815006000NRG24220820230496042 22/08/2023 SHIVAJI EKNATH NAVTHAR 1815006WL027854 SHIVAJI EKNATH NAVTHAR 00051 MAHB0000510 1638 1638 Processed 15/09/2023 A258230089365 SHIVAJI EKNATH NAVTHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 PAITHAN MH-15-006-072-001/162
(INDEGAON) 		1815006000NRG24220820230496043 22/08/2023 RAMESHWAR ASHOK BABAR 1815006WL027854 RAMESHWAR ASHOK BABAR 00051 MAHB0000510 1638 1638 Processed 15/09/2023 A258230089360 Mr. RAMESHWAR ASHOK BABAR BANK OF MAHARASHTRA(607387)
69 PAITHAN MH-15-006-072-001/278
(INDEGAON) 		1815006000NRG24220820230496049 22/08/2023 DADASAHEB BAJIRAO BABAR 1815006WL027854 DADASAHEB BAJIRAO BABAR 00051 MAHB0000510 1638 1638 Processed 15/09/2023 A258230089480 DADASAHEB BAJIRAO BABAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
70 PAITHAN MH-15-006-072-001/299
(INDEGAON) 		1815006000NRG24220820230496051 22/08/2023 MAHAVIR GANPAT BHAWAR 1815006WL027854 MAHAVIR GANPAT BHAWAR 00051 MAHB0000510 1638 1638 Processed 15/09/2023 A258230089485 Mr. MAHAVIR GANPAT BHANVAR BANK OF MAHARASHTRA(607387)
71 PAITHAN MH-15-006-072-001/53
(INDEGAON) 		1815006000NRG24220820230496055 22/08/2023 GANESH SHANKAR BHANWAR 1815006WL027854 GANESH SHANKAR BHANWAR 00051 MAHB0000510 1638 1638 Processed 15/09/2023 A258230089569 GANESH SHANKAR BHAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 PAITHAN MH-15-006-072-001/7
(INDEGAON) 		1815006000NRG24220820230496057 22/08/2023 SHEKH KAISARBAI SHEKH SHABUDDIN 1815006WL027854 SHEKH KAISARBAI SHEKH SHABUDDIN 00051 MAHB0000510 1638 1638 Processed 15/09/2023 A258230089484 KAUSARU SHAIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 PAITHAN MH-15-006-073-001/100
(BRAMHAGAON) 		1815006000NRG24220820230495083 22/08/2023 GORAKHNATH MURLIDHAR POKALE 1815006WL027819 GORAKHNATH MURLIDHAR POKALE 00051 MAHB0000510 1638 1638 Processed 15/09/2023 A258230089358 GORAKHANATH MURALIDHAR POKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 PAITHAN MH-15-006-073-001/117
(BRAMHAGAON) 		1815006000NRG24220820230495084 22/08/2023 MUKTABAI GORAKH POKLAE 1815006WL027819 MUKTABAI GORAKH POKLAE 00051 MAHB0000510 1638 1638 Processed 15/09/2023 A258230089489 MUKTABAI GORAKH POKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 PAITHAN MH-15-006-073-001/292
(BRAMHAGAON) 		1815006000NRG24220820230495086 22/08/2023 VITTHAL PARASRAM KALE 1815006WL027819 VITTHAL PARASRAM KALE 00051 MAHB0000510 1638 1638 Processed 15/09/2023 A258230089367 VITTHAL PARASARAM KALE INDIA POST PAYMENTS BANK LIMITED(508528)
76 PAITHAN MH-15-006-073-001/311
(BRAMHAGAON) 		1815006000NRG24220820230495092 22/08/2023 GANESH SHESHRAO RODGE 1815006WL027819 GANESH SHESHRAO RODGE 00051 MAHB0000510 1638 1638 Processed 15/09/2023 A258230089486 GANESH SHESHRAO RODAGE INDIA POST PAYMENTS BANK LIMITED(508528)
77 PAITHAN MH-15-006-073-001/313
(BRAMHAGAON) 		1815006000NRG24220820230495093 22/08/2023 SHESHRAO SURYABHAN RODGE 1815006WL027819 SHESHRAO SURYABHAN RODGE 00051 MAHB0000510 1375 1375 Processed 15/09/2023 A258230089491 Mr. sheshrao suryabhan rodge BANK OF MAHARASHTRA(607387)
78 PAITHAN MH-15-006-073-001/34
(BRAMHAGAON) 		1815006000NRG24220820230495095 22/08/2023 BHAUSAHEB ANNASAHEB LAVHAGALE 1815006WL027819 BHAUSAHEB ANNASAHEB LAVHAGALE 00051 MAHB0000510 1375 1375 Processed 15/09/2023 A258230089364 Mr. BHAUSAHEB APPASAHEB LAVHAGALE BANK OF MAHARASHTRA(607387)
79 PAITHAN MH-15-006-073-001/44
(BRAMHAGAON) 		1815006000NRG24220820230495101 22/08/2023 RANJANA KRISHNA JAGTAP 1815006WL027819 RANJANA KRISHNA JAGTAP 00051 MAHB0000510 1375 1375 Processed 15/09/2023 A258230089490 Mrs. ranjana krushna jagatap BANK OF MAHARASHTRA(607387)
80 PAITHAN MH-15-006-073-001/450
(BRAMHAGAON) 		1815006000NRG24220820230495102 22/08/2023 PUNDALIK SHESHRAO JAGTAP 1815006WL027819 PUNDALIK SHESHRAO JAGTAP 00051 MAHB0000510 1375 1375 Processed 15/09/2023 A258230089492 PUNDALIK SHASHRAO JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
81 PAITHAN MH-15-006-073-001/451
(BRAMHAGAON) 		1815006000NRG24220820230495104 22/08/2023 MADHUKAR UTTAM CHAVHAN 1815006WL027819 MADHUKAR UTTAM CHAVHAN 00051 MAHB0000510 1650 1650 Processed 15/09/2023 A258230089450 Mr. MADHUKAR UTTAM CHAVAHAN BANK OF MAHARASHTRA(607387)
82 PAITHAN MH-15-006-073-001/463
(BRAMHAGAON) 		1815006000NRG24220820230495969 22/08/2023 ASHOK UTTAM CHAVHAN 1815006WL027848 ASHOK UTTAM CHAVHAN 00051 MAHB0000510 1638 1638 Processed 15/09/2023 A258230089447 Mr. ASHOK UTTAM CHAVHAN BANK OF MAHARASHTRA(607387)
83 PAITHAN MH-15-006-073-001/476
(BRAMHAGAON) 		1815006000NRG24220820230495112 22/08/2023 SIDDESHWAR RAJARAM KALE 1815006WL027819 SIDDESHWAR RAJARAM KALE 00051 MAHB0000510 1650 1650 Processed 15/09/2023 A258230089488 Mr. SIDHESHWER RAJARAM KALE BANK OF MAHARASHTRA(607387)
84 PAITHAN MH-15-006-073-001/5
(BRAMHAGAON) 		1815006000NRG24220820230495118 22/08/2023 SUDHAKAR JANARDHAN KALE 1815006WL027819 SUDHAKAR JANARDHAN KALE 00051 MAHB0000510 1650 1650 Processed 15/09/2023 A258230089493 Mr. sudhakar janardhan kale BANK OF MAHARASHTRA(607387)
85 PAITHAN MH-15-006-073-001/521
(BRAMHAGAON) 		1815006000NRG24220820230495120 22/08/2023 GOPAL VITHAL JAGTAP 1815006WL027819 GOPAL VITHAL JAGTAP 00051 MAHB0000510 1650 1650 Processed 15/09/2023 A258230089372 GOPAL VITTHAL JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 PAITHAN MH-15-006-073-001/525
(BRAMHAGAON) 		1815006000NRG24220820230495123 22/08/2023 Bharat Khushal Jagtap 1815006WL027819 Bharat Khushal Jagtap 00051 MAHB0000510 1650 1650 Processed 15/09/2023 A258230089376 BHARAT KHUSHAL JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
87 PAITHAN MH-15-006-073-001/527
(BRAMHAGAON) 		1815006000NRG24220820230495125 22/08/2023 Sujata Vikas Jagtap 1815006WL027819 Sujata Vikas Jagtap 00051 MAHB0000510 1650 1650 Processed 15/09/2023 A258230089379 SUJATA VIKAS JAGTAB INDIA POST PAYMENTS BANK LIMITED(508528)
88 PAITHAN MH-15-006-073-001/530
(BRAMHAGAON) 		1815006000NRG24220820230495127 22/08/2023 Renuka Arvind Jagtap 1815006WL027819 Renuka Arvind Jagtap 00051 MAHB0000510 1650 1650 Processed 15/09/2023 A258230089380 RENUKA ARVIND JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
89 PAITHAN MH-15-006-073-001/532
(BRAMHAGAON) 		1815006000NRG24220820230495128 22/08/2023 Yogita Amol Jagtap 1815006WL027819 Yogita Amol Jagtap 00051 MAHB0000510 1650 1650 Processed 15/09/2023 A258230089378 YOGITA AMOL JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
90 PAITHAN MH-15-006-073-001/55
(BRAMHAGAON) 		1815006000NRG24220820230495133 22/08/2023 KALYAN VINAYAKRAO JAGTAP 1815006WL027819 KALYAN VINAYAKRAO JAGTAP 00051 MAHB0000510 1650 1650 Processed 15/09/2023 A258230089564 KALYAN VINAYAKARAV JAGATAP INDIA POST PAYMENTS BANK LIMITED(508528)
91 PAITHAN MH-15-006-073-001/62
(BRAMHAGAON) 		1815006000NRG24220820230495136 22/08/2023 PADMABAI DADASAHEB RODAGE 1815006WL027819 PADMABAI DADASAHEB RODAGE 00051 MAHB0000510 1650 1650 Processed 15/09/2023 A258230089487 Mrs. PADMABAI DADASAHEB RODGE BANK OF MAHARASHTRA(607387)
92 PAITHAN MH-15-006-073-001/69
(BRAMHAGAON) 		1815006000NRG24220820230495282 22/08/2023 JYOTI GOKUL MORE 1815006WL027822 JYOTI GOKUL MORE 00051 MAHB0000510 1638 1638 Processed 15/09/2023 A258230089381 Mrs. JYOTI GOKUL MORE CENTRAL BANK OF INDIA(607115)
93 PAITHAN MH-15-006-073-001/8
(BRAMHAGAON) 		1815006000NRG24220820230495137 22/08/2023 JAGANNATH BAPURAO LAVGHALE 1815006WL027819 JAGANNATH BAPURAO LAVGHALE 00051 MAHB0000510 1650 1650 Processed 15/09/2023 A258230089568 JAGANN BAPURAV LAVHAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
94 PAITHAN MH-15-006-073-002/452
(BRAMHAGAON) 		1815006000NRG24220820230495977 22/08/2023 EKNATH BABASAHEB PACHE 1815006WL027848 EKNATH BABASAHEB PACHE 00051 MAHB0000510 1638 1638 Processed 15/09/2023 A258230089448 EKANATH BABASAHEB PACHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48220 48220
95 PAITHAN MH-15-006-012-001/313
(GHAREGAON) 		1815006000NRG24220820230494599 22/08/2023 KOMAL RAMESHWAR THORE 1815006WL027797 KOMAL RAMESHWAR THORE 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230089501 Mrs. KOMAL RAMESHWAR THORE CENTRAL BANK OF INDIA(607115)
96 PAITHAN MH-15-006-012-001/313
(GHAREGAON) 		1815006000NRG24220820230494598 22/08/2023 RAMESHWAR SHRIMANT THORE 1815006WL027797 RAMESHWAR SHRIMANT THORE 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230089499 Mr. RAMESHWAR SHRIMTRAO THORE CENTRAL BANK OF INDIA(607115)
97 PAITHAN MH-15-006-012-001/3283
(GHAREGAON) 		1815006000NRG24220820230494647 22/08/2023 DHANANJAY RAJU THORE 1815006WL027799 DHANANJAY RAJU THORE 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230089506 Mr. DHANANJAY RAJU THORE CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
98 PAITHAN MH-15-006-067-001/1007
(VIHAMANDWA) 		1815006000NRG24220820230494335 22/08/2023 PRAVIN DIGAMBAR KHUDE 1815006WL027777 PRAVIN DIGAMBAR KHUDE 00089 CBIN0281383 1584 1584 Processed 15/09/2023 A258230089468 PRAVIN DIGAMBAR KHUDE INDIA POST PAYMENTS BANK LIMITED(508528)
99 PAITHAN MH-15-006-067-001/1094
(VIHAMANDWA) 		1815006000NRG24220820230494336 22/08/2023 SONAJI SHESHRAO PAVAR 1815006WL027777 SONAJI SHESHRAO PAVAR 00089 CBIN0281383 1584 1584 Processed 15/09/2023 A258230089527 Mr. SONAJI SHESHARAO PAWAR CENTRAL BANK OF INDIA(607115)
100 PAITHAN MH-15-006-067-001/1138
(VIHAMANDWA) 		1815006000NRG24220820230494337 22/08/2023 MANDABAI BABURAO POKALE 1815006WL027777 MANDABAI BABURAO POKALE 00089 CBIN0281383 1056 1056 Processed 15/09/2023 A258230089529 Mrs. MANDABAI BABURAO POKALE CENTRAL BANK OF INDIA(607115)
101 PAITHAN MH-15-006-067-001/1211
(VIHAMANDWA) 		1815006000NRG24220820230494338 22/08/2023 INDUBAI BABASAHEB JAVRE 1815006WL027777 INDUBAI BABASAHEB JAVRE 00089 CBIN0281383 1584 1584 Processed 15/09/2023 A258230089494 Mrs. INDUBAI BABASAHEB JAWRE CENTRAL BANK OF INDIA(607115)
102 PAITHAN MH-15-006-067-001/1213
(VIHAMANDWA) 		1815006000NRG24220820230494339 22/08/2023 SHABANA KALIM SHEKH 1815006WL027777 SHABANA KALIM SHEKH 00089 CBIN0281383 1320 1320 Processed 15/09/2023 A258230089495 Mrs. SHABANA KALIM SHAIKH CENTRAL BANK OF INDIA(607115)
103 PAITHAN MH-15-006-067-001/1230
(VIHAMANDWA) 		1815006000NRG24220820230494340 22/08/2023 KALIM KHALIL SHEKH 1815006WL027777 KALIM KHALIL SHEKH 00089 CBIN0281383 1584 1584 Processed 15/09/2023 A258230089565 Mr. KALIM KHALIL SHEKH CENTRAL BANK OF INDIA(607115)
104 PAITHAN MH-15-006-067-001/1262
(VIHAMANDWA) 		1815006000NRG24220820230494341 22/08/2023 AVINASH KASHINATH YELE 1815006WL027777 AVINASH KASHINATH YELE 00089 CBIN0281383 1056 1056 Processed 15/09/2023 A258230089497 Master AVINASH KASHINATH YELE CENTRAL BANK OF INDIA(607115)
105 PAITHAN MH-15-006-067-001/1651
(VIHAMANDWA) 		1815006000NRG24220820230494343 22/08/2023 BHAGWAT PANDURANG TADE 1815006WL027777 BHAGWAT PANDURANG TADE 00089 CBIN0281383 1584 1584 Processed 15/09/2023 A258230089500 BHAGAVAT PANDURAG TADE INDIA POST PAYMENTS BANK LIMITED(508528)
106 PAITHAN MH-15-006-067-001/1651
(VIHAMANDWA) 		1815006000NRG24220820230494342 22/08/2023 PANDURANG MANIKRAO TADE 1815006WL027777 PANDURANG MANIKRAO TADE 00089 CBIN0281383 1584 1584 Processed 15/09/2023 A258230089571 PANDURANG MANIKARAO TADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 PAITHAN MH-15-006-067-001/1679
(VIHAMANDWA) 		1815006000NRG24220820230494345 22/08/2023 MAYURI RANJEET DUKARE 1815006WL027777 MAYURI RANJEET DUKARE 00089 CBIN0281383 1320 1320 Processed 15/09/2023 A258230089533 Miss. Mayuri Machhindra Chavhan MAHARASHTRA GRAMIN BANK(607000)
108 PAITHAN MH-15-006-067-001/1727
(VIHAMANDWA) 		1815006000NRG24220820230494346 22/08/2023 SAKHARAM DADA DUKARR 1815006WL027777 SAKHARAM DADA DUKARR 00089 CBIN0281383 1584 1584 Processed 15/09/2023 A258230089572 Mr. SAKHARAM DADA DUKARE CENTRAL BANK OF INDIA(607115)
109 PAITHAN MH-15-006-067-001/1727
(VIHAMANDWA) 		1815006000NRG24220820230494347 22/08/2023 SATYABHAMA SAKHARAM DUKARE 1815006WL027777 SATYABHAMA SAKHARAM DUKARE 00089 CBIN0281383 1320 1320 Processed 15/09/2023 A258230089528 Mrs. SATYABHAMA SAKHARAM DUKRE CENTRAL BANK OF INDIA(607115)
110 PAITHAN MH-15-006-067-001/17634
(VIHAMANDWA) 		1815006000NRG24220820230495923 22/08/2023 BHARAT LAXMAN KAJALE 1815006WL027844 BHARAT LAXMAN KAJALE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230089455 Mr. BHARAT LAXMAN KAJALE CENTRAL BANK OF INDIA(607115)
111 PAITHAN MH-15-006-067-001/1990
(VIHAMANDWA) 		1815006000NRG24220820230494350 22/08/2023 GAURI SUDHAKAR DESHAMANE 1815006WL027777 GAURI SUDHAKAR DESHAMANE 00089 CBIN0281383 1320 1320 Processed 15/09/2023 A258230089570 Mrs. GOURI SUDHAKAR DESHMANE CENTRAL BANK OF INDIA(607115)
112 PAITHAN MH-15-006-067-001/1990
(VIHAMANDWA) 		1815006000NRG24220820230494349 22/08/2023 SUDHAKAR EKANATHARAV DESHAMANE 1815006WL027777 SUDHAKAR EKANATHARAV DESHAMANE 00089 CBIN0281383 1320 1320 Processed 15/09/2023 A258230089496 Mr. SUDHAKAR EKNATHRAO DESHAMANE CENTRAL BANK OF INDIA(607115)
113 PAITHAN MH-15-006-067-001/357
(VIHAMANDWA) 		1815006000NRG24220820230494352 22/08/2023 RUKSANABI YUSUF PATHAN 1815006WL027777 RUKSANABI YUSUF PATHAN 00089 CBIN0281383 792 792 Processed 15/09/2023 A258230089498 RUKASANA ISUF PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
114 PAITHAN MH-15-006-067-001/357
(VIHAMANDWA) 		1815006000NRG24220820230494351 22/08/2023 YUSUF USMAN KHAN PATHAN 1815006WL027777 YUSUF USMAN KHAN PATHAN 00089 CBIN0281383 1056 1056 Processed 15/09/2023 A258230089526 Mr. YUSUF USMAN PATHAN CENTRAL BANK OF INDIA(607115)
115 PAITHAN MH-15-006-067-001/502
(VIHAMANDWA) 		1815006000NRG24220820230494354 22/08/2023 CHANDRAKALA KESHAV AWARE 1815006WL027777 CHANDRAKALA KESHAV AWARE 00089 CBIN0281383 1320 1320 Processed 15/09/2023 A258230089523 Mrs. CHANDRAKALA KESHAV AWARE CENTRAL BANK OF INDIA(607115)
116 PAITHAN MH-15-006-067-001/502
(VIHAMANDWA) 		1815006000NRG24220820230494353 22/08/2023 KESHAVC BAPURAO AWARE 1815006WL027777 KESHAVC BAPURAO AWARE 00089 CBIN0281383 1584 1584 Processed 15/09/2023 A258230089522 Mr. KESHAV BAPURAO AWARE CENTRAL BANK OF INDIA(607115)
117 PAITHAN MH-15-006-067-001/928
(VIHAMANDWA) 		1815006000NRG24220820230494355 22/08/2023 MOHAN HARIBHAU DAKE 1815006WL027777 MOHAN HARIBHAU DAKE 00089 CBIN0281383 1584 1584 Processed 15/09/2023 A258230089457 MOHAN HARIBHAU DAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 PAITHAN MH-15-006-067-001/928
(VIHAMANDWA) 		1815006000NRG24220820230494356 22/08/2023 MUKTA MOHAN DAKE 1815006WL027777 MUKTA MOHAN DAKE 00089 CBIN0281383 1584 1584 Processed 15/09/2023 A258230089521 Mrs. MUKTABAI MOHAN DAKE CENTRAL BANK OF INDIA(607115)
119 PAITHAN MH-15-006-073-001/44
(BRAMHAGAON) 		1815006000NRG24220820230495100 22/08/2023 KRISHNA SHESHRAO JAGTAP 1815006WL027819 KRISHNA SHESHRAO JAGTAP 00089 CBIN0281383 1375 1375 Processed 15/09/2023 A258230089469 Mr. krushna sheshrao jagatap BANK OF MAHARASHTRA(607387)
120 PAITHAN MH-15-006-073-001/522
(BRAMHAGAON) 		1815006000NRG24220820230495122 22/08/2023 ARVIND VITHAL JAGTAP 1815006WL027819 ARVIND VITHAL JAGTAP 00089 CBIN0281383 1650 1650 Processed 15/09/2023 A258230089531 Mr. ARVIND VITTHAL JAGTAP BANK OF MAHARASHTRA(607387)
121 PAITHAN MH-15-006-091-001/65
(AWADE UCHEGAON) 		1815006000NRG24220820230496084 22/08/2023 LAXMIBAI RAIBHAN BANKAR 1815006WL027858 LAXMIBAI RAIBHAN BANKAR 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230089456 Miss. LAXIMIBAI RAYBHAN BANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 34021 34021
122 PAITHAN MH-15-006-037-001/354
(WARWANDI ( KH )) 		1815006000NRG24220820230494360 22/08/2023 RAVINDRA KALYAN RATHOD 1815006WL027778 RAVINDRA KALYAN RATHOD 00089 CBIN0284961 1638 1638 Processed 15/09/2023 A258230089502 RAVINDRA KALYAN RATHOD SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
SubTotal 1638 1638
123 PAITHAN MH-15-006-009-001/201
(HIRAPUR) 		1815006000NRG24220820230495791 22/08/2023 MINA MADAN LENDE 1815006WL027841 MINA MADAN LENDE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230089311 MEENA MADAN LENDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 PAITHAN MH-15-006-009-001/25
(HIRAPUR) 		1815006000NRG24220820230495797 22/08/2023 SAKUNTALABAI UTAM LENDE 1815006WL027841 SAKUNTALABAI UTAM LENDE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230089302 SHAKUNTALABAI UTTAM LENDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 PAITHAN MH-15-006-009-001/270
(HIRAPUR) 		1815006000NRG24220820230495824 22/08/2023 MANDABAI MANOHAR LENDE 1815006WL027842 MANDABAI MANOHAR LENDE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230089303 MANDABAI MANOHAR LENDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 PAITHAN MH-15-006-012-001/12
(GHAREGAON) 		1815006000NRG24220820230494610 22/08/2023 RAUSAHEB VITHOBA LANGE 1815006WL027798 RAUSAHEB VITHOBA LANGE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230089300 RAOSAHEB VITHOBA LAHANGE INDIA POST PAYMENTS BANK LIMITED(508528)
127 PAITHAN MH-15-006-012-001/185
(GHAREGAON) 		1815006000NRG24220820230494616 22/08/2023 ISHVAR VITTHAL THORE 1815006WL027798 ISHVAR VITTHAL THORE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230089305 ISHWAR VITTHAL THORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 PAITHAN MH-15-006-012-001/313
(GHAREGAON) 		1815006000NRG24220820230494597 22/08/2023 BHAGUBAI SHRIMANT THORE 1815006WL027797 BHAGUBAI SHRIMANT THORE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230089307 BHAGUBAI SHRIMANT THORE INDIA POST PAYMENTS BANK LIMITED(508528)
129 PAITHAN MH-15-006-012-001/3246
(GHAREGAON) 		1815006000NRG24220820230494621 22/08/2023 JIJARAO BHANUDAS THORE 1815006WL027798 JIJARAO BHANUDAS THORE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230089306 MR JIJARAO BHNUDAS THORE STATE BANK OF INDIA(508548)
130 PAITHAN MH-15-006-012-001/336
(GHAREGAON) 		1815006000NRG24220820230494601 22/08/2023 SHRIMANT BHAUSAHEB THORE 1815006WL027797 SHRIMANT BHAUSAHEB THORE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230089578 SHRIMANT BHAUSAHEB THORE INDIA POST PAYMENTS BANK LIMITED(508528)
131 PAITHAN MH-15-006-012-001/352
(GHAREGAON) 		1815006000NRG24220820230494604 22/08/2023 SUREKHA BIBISHAN THORE 1815006WL027797 SUREKHA BIBISHAN THORE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230089304 MRS SUREKHA BIBHISHAN THORE STATE BANK OF INDIA(508548)
132 PAITHAN MH-15-006-012-001/37
(GHAREGAON) 		1815006000NRG24220820230494636 22/08/2023 CHANDRABHAN BHAUSAHEB PACHODE 1815006WL027798 CHANDRABHAN BHAUSAHEB PACHODE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230089301 MR CHANDRABHAN BHAUSAHEB PACHODE STATE BANK OF INDIA(508548)
133 PAITHAN MH-15-006-012-001/56
(GHAREGAON) 		1815006000NRG24220820230494640 22/08/2023 DIPAK MANOHAR THORE 1815006WL027798 DIPAK MANOHAR THORE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230089309 MR DIPAK MANOHAR THORE STATE BANK OF INDIA(508548)
134 PAITHAN MH-15-006-012-001/56
(GHAREGAON) 		1815006000NRG24220820230494651 22/08/2023 POOJA SANDIP THORE 1815006WL027799 POOJA SANDIP THORE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230089310 POOJA SANDIP THORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 PAITHAN MH-15-006-012-001/72
(GHAREGAON) 		1815006000NRG24220820230494607 22/08/2023 BHAGUBAI RAMESWHR THORE 1815006WL027797 BHAGUBAI RAMESWHR THORE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230089308 BHAGUBAI RAMESHWAR THORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 PAITHAN MH-15-006-051-001/150
(LIMBGAON) 		1815006000NRG24220820230494728 22/08/2023 ANKUSH DATTARAY NIRMAL 1815006WL027805 ANKUSH DATTARAY NIRMAL 00114 YESB0AURDCC 1375 1375 Processed 15/09/2023 A258230089591 ANKUSH DATTATRAY NIRMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 PAITHAN MH-15-006-051-001/150
(LIMBGAON) 		1815006000NRG24220820230494726 22/08/2023 PRAMESHWAR ANKUSH NIRMAL 1815006WL027805 PRAMESHWAR ANKUSH NIRMAL 00114 YESB0AURDCC 1375 1375 Processed 15/09/2023 A258230089254 PARMESHWAR ANKUSH NIRMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 PAITHAN MH-15-006-051-001/17
(LIMBGAON) 		1815006000NRG24220820230494776 22/08/2023 NANDASUBHASH NARVADE 1815006WL027806 NANDASUBHASH NARVADE 00114 YESB0AURDCC 1375 1375 Processed 15/09/2023 A258230089257 NANDA SUBHASH NARWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 PAITHAN MH-15-006-051-001/17
(LIMBGAON) 		1815006000NRG24220820230494775 22/08/2023 SUBHASH SHIVARAJ NARVADE 1815006WL027806 SUBHASH SHIVARAJ NARVADE 00114 YESB0AURDCC 1375 1375 Processed 15/09/2023 A258230089256 SUBHASH SHIVRAM NARVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 PAITHAN MH-15-006-051-001/179
(LIMBGAON) 		1815006000NRG24220820230494777 22/08/2023 LAKHAN KESHAV GADHEKAR 1815006WL027806 LAKHAN KESHAV GADHEKAR 00114 YESB0AURDCC 1375 1375 Processed 15/09/2023 A258230089263 LAXMAN KESHAVE GADHEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 PAITHAN MH-15-006-051-001/242
(LIMBGAON) 		1815006000NRG24220820230494729 22/08/2023 BHAGWAT PANDURANG NIRMAL 1815006WL027805 BHAGWAT PANDURANG NIRMAL 00114 YESB0AURDCC 1375 1375 Processed 15/09/2023 A258230089590 BHAGWAT PANDURANG NIRMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 PAITHAN MH-15-006-051-001/253
(LIMBGAON) 		1815006000NRG24220820230494784 22/08/2023 MATHURABAI LAXMAN BHISE 1815006WL027806 MATHURABAI LAXMAN BHISE 00114 YESB0AURDCC 1375 1375 Processed 15/09/2023 A258230089250 MATHURABAI LAXMAN BHISE INDIA POST PAYMENTS BANK LIMITED(508528)
143 PAITHAN MH-15-006-051-001/263
(LIMBGAON) 		1815006000NRG24220820230494731 22/08/2023 BHAGWAN BABANRAO PALAKE 1815006WL027805 BHAGWAN BABANRAO PALAKE 00114 YESB0AURDCC 1375 1375 Processed 15/09/2023 A258230089269 BHAGWAN BABANRAO PADULE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
144 PAITHAN MH-15-006-051-001/27
(LIMBGAON) 		1815006000NRG24220820230494785 22/08/2023 LAKSHMAN AVAGHAD BHAVARE 1815006WL027806 LAKSHMAN AVAGHAD BHAVARE 00114 YESB0AURDCC 1375 1375 Processed 15/09/2023 A258230089255 LAXMAN AVGHAD BHAVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 PAITHAN MH-15-006-051-001/332
(LIMBGAON) 		1815006000NRG24220820230494734 22/08/2023 UDHAV BABAN PADUL 1815006WL027805 UDHAV BABAN PADUL 00114 YESB0AURDCC 1375 1375 Processed 15/09/2023 A258230089268 UDDHAV BABANRAV PADULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 PAITHAN MH-15-006-051-001/335
(LIMBGAON) 		1815006000NRG24220820230494739 22/08/2023 MATHURABAI KADUDAS PADULE 1815006WL027805 MATHURABAI KADUDAS PADULE 00114 YESB0AURDCC 1375 1375 Processed 15/09/2023 A258230089589 MATHURABAI KADUDAS PADULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 PAITHAN MH-15-006-051-001/370
(LIMBGAON) 		1815006000NRG24220820230494744 22/08/2023 REKHA ANIL PADULE 1815006WL027805 REKHA ANIL PADULE 00114 YESB0AURDCC 1375 1375 Processed 15/09/2023 A258230089265 REKHA ANIL PADULE INDIA POST PAYMENTS BANK LIMITED(508528)
148 PAITHAN MH-15-006-051-001/405
(LIMBGAON) 		1815006000NRG24220820230494746 22/08/2023 SARJERAO NIVRATI NIRMAL 1815006WL027805 SARJERAO NIVRATI NIRMAL 00114 YESB0AURDCC 1375 1375 Processed 15/09/2023 A258230089259 SARJERAO NIVRATI NIRMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 PAITHAN MH-15-006-051-001/46
(LIMBGAON) 		1815006000NRG24220820230494753 22/08/2023 RAJENDRA SHRIRANG HINGALE 1815006WL027805 RAJENDRA SHRIRANG HINGALE 00114 YESB0AURDCC 1375 1375 Processed 15/09/2023 A258230089253 RAJENDRA SHRIRANG HINGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 PAITHAN MH-15-006-051-001/460
(LIMBGAON) 		1815006000NRG24220820230494797 22/08/2023 SMITA EKNATH KOLTE 1815006WL027806 SMITA EKNATH KOLTE 00114 YESB0AURDCC 1375 1375 Processed 15/09/2023 A258230089267 SMITA EKNATH KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 PAITHAN MH-15-006-051-001/460
(LIMBGAON) 		1815006000NRG24220820230494796 22/08/2023 VITTHAL EKNATH KOLTE 1815006WL027806 VITTHAL EKNATH KOLTE 00114 YESB0AURDCC 1375 1375 Processed 15/09/2023 A258230089272 VITTHAL YAKNATH KOLATE INDIA POST PAYMENTS BANK LIMITED(508528)
152 PAITHAN MH-15-006-051-001/462
(LIMBGAON) 		1815006000NRG24220820230494755 22/08/2023 DATTA DNYANDEV HINGALE 1815006WL027805 DATTA DNYANDEV HINGALE 00114 YESB0AURDCC 1375 1375 Processed 15/09/2023 A258230089266 DATTA DNYANDEV HINGALE INDIA POST PAYMENTS BANK LIMITED(508528)
153 PAITHAN MH-15-006-051-001/462
(LIMBGAON) 		1815006000NRG24220820230494756 22/08/2023 SANGITA DATTA HINGALE 1815006WL027805 SANGITA DATTA HINGALE 00114 YESB0AURDCC 1375 1375 Processed 15/09/2023 A258230089271 SANGITA DATTA HINGALE INDUSIND BANK(607189)
154 PAITHAN MH-15-006-051-001/493
(LIMBGAON) 		1815006000NRG24220820230494758 22/08/2023 BALIRAM SHANKAR NIRMAL 1815006WL027805 BALIRAM SHANKAR NIRMAL 00114 YESB0AURDCC 1375 1375 Processed 15/09/2023 A258230089274 BALIRAM SHANKAR NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
155 PAITHAN MH-15-006-051-001/494
(LIMBGAON) 		1815006000NRG24220820230494759 22/08/2023 PRALHAD SHANKAR NIRMAL 1815006WL027805 PRALHAD SHANKAR NIRMAL 00114 YESB0AURDCC 1375 1375 Processed 15/09/2023 A258230089270 MR PRALHAD SHANKAR NIRMAL STATE BANK OF INDIA(508548)
156 PAITHAN MH-15-006-051-001/5
(LIMBGAON) 		1815006000NRG24220820230494760 22/08/2023 GANGADHAR RAMRAO KOLETE 1815006WL027805 GANGADHAR RAMRAO KOLETE 00114 YESB0AURDCC 1375 1375 Processed 15/09/2023 A258230089261 GANGADHAR RAMRAO KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 PAITHAN MH-15-006-051-001/5
(LIMBGAON) 		1815006000NRG24220820230494761 22/08/2023 MIRABAI GANGADHAR KOLETE 1815006WL027805 MIRABAI GANGADHAR KOLETE 00114 YESB0AURDCC 1375 1375 Processed 15/09/2023 A258230089252 MIRABAI GANGADHAR KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 PAITHAN MH-15-006-051-001/529
(LIMBGAON) 		1815006000NRG24220820230494803 22/08/2023 JAMNABAI AVAGHAD BHAVRE 1815006WL027806 JAMNABAI AVAGHAD BHAVRE 00114 YESB0AURDCC 1375 1375 Processed 15/09/2023 A258230089251 JAMNABAI AVAGHAD BHAVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 PAITHAN MH-15-006-051-001/578
(LIMBGAON) 		1815006000NRG24220820230494765 22/08/2023 DIPAK BHAGWAT NIRMAL 1815006WL027805 DIPAK BHAGWAT NIRMAL 00114 YESB0AURDCC 1375 1375 Processed 15/09/2023 A258230089264 DIPAK BHAGWAT NIRMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 PAITHAN MH-15-006-051-001/587
(LIMBGAON) 		1815006000NRG24220820230494813 22/08/2023 SHIVAJI SUBHASH NARWADE 1815006WL027806 SHIVAJI SUBHASH NARWADE 00114 YESB0AURDCC 1375 1375 Processed 15/09/2023 A258230089588 SHIVAJI SUBHASH NARWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 PAITHAN MH-15-006-051-001/622
(LIMBGAON) 		1815006000NRG24220820230494821 22/08/2023 RAMESHOR DEVIDAS GHASE 1815006WL027806 RAMESHOR DEVIDAS GHASE 00114 YESB0AURDCC 1375 1375 Processed 15/09/2023 A258230089273 RAMESHOR DEVIDAS GHASE INDIA POST PAYMENTS BANK LIMITED(508528)
162 PAITHAN MH-15-006-051-001/624
(LIMBGAON) 		1815006000NRG24220820230494823 22/08/2023 MEERA SAMPAT TUKARAM BHISE 1815006WL027806 MEERA SAMPAT TUKARAM BHISE 00114 YESB0AURDCC 1375 1375 Processed 15/09/2023 A258230089262 MEERABAI SAMPAT BHISE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 PAITHAN MH-15-006-051-001/624
(LIMBGAON) 		1815006000NRG24220820230494822 22/08/2023 SAMPAT TUKARAM BHISE 1815006WL027806 SAMPAT TUKARAM BHISE 00114 YESB0AURDCC 1375 1375 Processed 15/09/2023 A258230089258 MR SAMPAT TUKARAM BHISE STATE BANK OF INDIA(508548)
164 PAITHAN MH-15-006-051-001/65
(LIMBGAON) 		1815006000NRG24220820230494829 22/08/2023 ANKUSH RANGANATH VAWAL 1815006WL027806 ANKUSH RANGANATH VAWAL 00114 YESB0AURDCC 1375 1375 Processed 15/09/2023 A258230089260 ANKUSH RANGNATH WAVHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 PAITHAN MH-15-006-063-002/482
(BALANAGAR) 		1815006000NRG24220820230494985 22/08/2023 HARICHANDRA RAMBHAU SALUNKE 1815006WL027816 HARICHANDRA RAMBHAU SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230089584 SALUNKE HARISHCHANDRA RAMBHAU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 PAITHAN MH-15-006-063-002/726
(BALANAGAR) 		1815006000NRG24220820230494988 22/08/2023 SHANTABAI PADUL 1815006WL027816 SHANTABAI PADUL 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230089586 SHANTABAI RAJU PADUL & SHARDA BALU PADUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 PAITHAN MH-15-006-067-001/1679
(VIHAMANDWA) 		1815006000NRG24220820230494344 22/08/2023 RANJIT LAHU DUKARE 1815006WL027777 RANJIT LAHU DUKARE 00114 YESB0AURDCC 1584 1584 Processed 15/09/2023 A258230089276 RANJEET LAHURAV DUKRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 PAITHAN MH-15-006-072-001/163
(INDEGAON) 		1815006000NRG24220820230496044 22/08/2023 CHANDRAKANT SAMPATRAO BABAR 1815006WL027854 CHANDRAKANT SAMPATRAO BABAR 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230089279 CHANDRAKANT SAMPATRAO BABAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 PAITHAN MH-15-006-073-001/3
(BRAMHAGAON) 		1815006000NRG24220820230495087 22/08/2023 MANGALBAI SHRIDHAR JAGTAP 1815006WL027819 MANGALBAI SHRIDHAR JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230089287 MANGAL SHRIDHAR JAGATAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 PAITHAN MH-15-006-073-001/31
(BRAMHAGAON) 		1815006000NRG24220820230495090 22/08/2023 EKNATH BAPURAO GAWARE 1815006WL027819 EKNATH BAPURAO GAWARE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230089587 EKNATHEAO BAPURAO GAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 PAITHAN MH-15-006-073-001/31
(BRAMHAGAON) 		1815006000NRG24220820230495091 22/08/2023 LAGHU EKNATH GAWARE 1815006WL027819 LAGHU EKNATH GAWARE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230089278 LAHU EKNATH GAVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 PAITHAN MH-15-006-073-001/38
(BRAMHAGAON) 		1815006000NRG24220820230495096 22/08/2023 SAMPATRAO GANPATRAO JAGTAP 1815006WL027819 SAMPATRAO GANPATRAO JAGTAP 00114 YESB0AURDCC 1375 1375 Processed 15/09/2023 A258230089281 Mr. SAMPATRAO GANPATRAO JAGTAP BANK OF MAHARASHTRA(607387)
173 PAITHAN MH-15-006-073-001/450
(BRAMHAGAON) 		1815006000NRG24220820230495103 22/08/2023 SUMITRABAI PUNDALIK JAGTAP 1815006WL027819 SUMITRABAI PUNDALIK JAGTAP 00114 YESB0AURDCC 1650 1650 Processed 15/09/2023 A258230089282 SUMITRABAI PUNDALIK JAGATAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 PAITHAN MH-15-006-073-001/460
(BRAMHAGAON) 		1815006000NRG24220820230495106 22/08/2023 SHANKAR TUKARAM CHAVHAN 1815006WL027819 SHANKAR TUKARAM CHAVHAN 00114 YESB0AURDCC 1650 1650 Processed 15/09/2023 A258230089277 SHANKAR TUKARAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
175 PAITHAN MH-15-006-073-001/465
(BRAMHAGAON) 		1815006000NRG24220820230495108 22/08/2023 MACHCHINDRA KACHARU SASANE 1815006WL027819 MACHCHINDRA KACHARU SASANE 00114 YESB0AURDCC 1650 1650 Processed 15/09/2023 A258230089275 MACHCHHINDRA KACHARU SASANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 PAITHAN MH-15-006-073-001/47
(BRAMHAGAON) 		1815006000NRG24220820230495109 22/08/2023 BHAGWAN SURYABHAN RODAGE 1815006WL027819 BHAGWAN SURYABHAN RODAGE 00114 YESB0AURDCC 1650 1650 Processed 15/09/2023 A258230089283 Mr. BHAGWAN SURYABHAN RODGE BANK OF MAHARASHTRA(607387)
177 PAITHAN MH-15-006-073-001/485
(BRAMHAGAON) 		1815006000NRG24220820230495114 22/08/2023 SACHIN KRUSHNA JAGTAP 1815006WL027819 SACHIN KRUSHNA JAGTAP 00114 YESB0AURDCC 1650 1650 Processed 15/09/2023 A258230089286 SACHIN KRUSHNA JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 PAITHAN MH-15-006-087-001/1171
(LOHAGAON BK) 		1815006000NRG24220820230496005 22/08/2023 BHARAT YOHAN RUPEKAR 1815006WL027851 BHARAT YOHAN RUPEKAR 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230089575 BHARATYAVAN RUPEKAR BANK OF BARODA(606985)
179 PAITHAN MH-15-006-096-001/486
(WARUDI BK) 		1815006000NRG24220820230496075 22/08/2023 MANOHAR DHONDIRAM BHOJANE 1815006WL027857 MANOHAR DHONDIRAM BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230089580 MANOHAR DHONDIBA BHOJANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 PAITHAN MH-15-006-096-001/486
(WARUDI BK) 		1815006000NRG24220820230496076 22/08/2023 SHANTABAI MANOHAR BHOJANE 1815006WL027857 SHANTABAI MANOHAR BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230089579 SHANTABAI MANOHAR BHOJANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 PAITHAN MH-15-006-096-001/490
(WARUDI BK) 		1815006000NRG24220820230496077 22/08/2023 BALCHAND MANOHAR BHOJANE 1815006WL027857 BALCHAND MANOHAR BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230089299 BALCHAND MANOHAR BHOJANE INDIA POST PAYMENTS BANK LIMITED(508528)
182 PAITHAN MH-15-006-099-001/110
(KHERDA) 		1815006000NRG24220820230494932 22/08/2023 BHIMRAO TRIMBAK MULEY 1815006WL027813 BHIMRAO TRIMBAK MULEY 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230089585 BHIMRAV TRIMBAK MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 PAITHAN MH-15-006-099-001/1100
(KHERDA) 		1815006000NRG24220820230494958 22/08/2023 Raju Shankar Jadhav 1815006WL027814 Raju Shankar Jadhav 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230089289 RAJU SHANKAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
184 PAITHAN MH-15-006-099-001/148
(KHERDA) 		1815006000NRG24220820230494908 22/08/2023 BHIMRAO RAMBHAU SHINDE 1815006WL027812 BHIMRAO RAMBHAU SHINDE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230089294 BHIMRAV RAMBHAU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 PAITHAN MH-15-006-099-001/481
(KHERDA) 		1815006000NRG24220820230494912 22/08/2023 NAVNATH GOTIRAM CHAVAN 1815006WL027812 NAVNATH GOTIRAM CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230089581 MR NAVNATH GOTIRAM CHAVHAN STATE BANK OF INDIA(508548)
186 PAITHAN MH-15-006-099-001/481
(KHERDA) 		1815006000NRG24220820230494913 22/08/2023 SANGITA NAVNATH CHAVAN 1815006WL027812 SANGITA NAVNATH CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230089295 Mrs. Sangita Navnath Chavan MAHARASHTRA GRAMIN BANK(607000)
187 PAITHAN MH-15-006-099-001/559
(KHERDA) 		1815006000NRG24220820230494917 22/08/2023 GAMBHIR GULAB PATHAN 1815006WL027812 GAMBHIR GULAB PATHAN 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230089292 GAMBHIR GULAB PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 PAITHAN MH-15-006-099-001/718
(KHERDA) 		1815006000NRG24220820230494947 22/08/2023 PARASRAM JAISING SHINDE 1815006WL027813 PARASRAM JAISING SHINDE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230089582 Parasram Jaysing Shinde AIRTEL PAYMENTS BANK LIMITED(990288)
189 PAITHAN MH-15-006-099-001/769
(KHERDA) 		1815006000NRG24220820230494949 22/08/2023 JAYSING MANSING SHINDE 1815006WL027813 JAYSING MANSING SHINDE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230089293 JAYSING MANSING SHINDE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
190 PAITHAN MH-15-006-099-001/922
(KHERDA) 		1815006000NRG24220820230494925 22/08/2023 SAKHARAM TRIMBAK MULE 1815006WL027812 SAKHARAM TRIMBAK MULE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230089583 SAKHARAM TRIMBAK MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 PAITHAN MH-15-006-099-001/923
(KHERDA) 		1815006000NRG24220820230494926 22/08/2023 ANKUSH SHAMA RATHOD 1815006WL027812 ANKUSH SHAMA RATHOD 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230089296 ANKUSH SHAMA RATHOD SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
192 PAITHAN MH-15-006-099-002/25
(KHERDA) 		1815006000NRG24220820230495860 22/08/2023 MEERABAI PRABHAKAR MANE 1815006WL027843 MEERABAI PRABHAKAR MANE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230089593 MR MINA PRABHAKAR MANE STATE BANK OF INDIA(508548)
193 PAITHAN MH-15-006-099-002/45
(KHERDA) 		1815006000NRG24220820230495864 22/08/2023 DADARAO KONDIBA KAPSE 1815006WL027843 DADARAO KONDIBA KAPSE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230089243 KAPSE Dadasaheb Kodiba THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 PAITHAN MH-15-006-099-002/622
(KHERDA) 		1815006000NRG24220820230495885 22/08/2023 YOGESH BABAN MAGARE 1815006WL027843 YOGESH BABAN MAGARE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230089240 YOGESH BABAN MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 PAITHAN MH-15-006-099-002/625
(KHERDA) 		1815006000NRG24220820230495886 22/08/2023 BABAN RAMRAO MAGAR 1815006WL027843 BABAN RAMRAO MAGAR 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230089245 MR BABAN RAMRAO MAGAR STATE BANK OF INDIA(508548)
196 PAITHAN MH-15-006-099-002/771
(KHERDA) 		1815006000NRG24220820230495903 22/08/2023 MIRA BHAUSAHEB JAMADAR 1815006WL027843 MIRA BHAUSAHEB JAMADAR 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230089592 JAMADAR MEERA BHAUSAHEB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 PAITHAN MH-15-006-100-001/5688
(PARUNDI) 		1815006000NRG24220820230496102 22/08/2023 UDDHAV BHANUDAS MUNDHE 1815006WL027861 UDDHAV BHANUDAS MUNDHE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230089290 MUNDHE UDHDAV BHANUDAS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 PAITHAN MH-15-006-100-001/5737
(PARUNDI) 		1815006000NRG24220820230496104 22/08/2023 MIRABAI SAVLIRAM THORE 1815006WL027861 MIRABAI SAVLIRAM THORE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230089288 MIRABAI SAVLIRAM THORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 PAITHAN MH-15-006-100-001/5772
(PARUNDI) 		1815006000NRG24220820230496106 22/08/2023 SAVLERAM DHONDIRAM THORE 1815006WL027861 SAVLERAM DHONDIRAM THORE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230089291 SAVLERAM DHONDIRAM THORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 118242 118242
200 PAITHAN MH-15-006-063-001/2334
(BALANAGAR) 		1815006000NRG24220820230494982 22/08/2023 KRUSHNA DEVIDAS MOHITE 1815006WL027816 KRUSHNA DEVIDAS MOHITE 00152 HDFC0003340 1638 1638 Processed 15/09/2023 A258230089551 KRUSHNA DEVIDAS MOHITE HDFC BANK LTD(607152)
201 PAITHAN MH-15-006-099-002/790
(KHERDA) 		1815006000NRG24220820230495904 22/08/2023 ANGAD DHONDIRAM SHINDE 1815006WL027843 ANGAD DHONDIRAM SHINDE 00152 HDFC0003340 1638 1638 Processed 15/09/2023 A258230089552 ANGAD DHONDIRAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
202 PAITHAN MH-15-006-087-001/1347
(LOHAGAON BK) 		1815006000NRG24220820230496000 22/08/2023 UMER SADIK SHAIKH 1815006WL027850 UMER SADIK SHAIKH 00165 IBKL0000480 1638 1638 Processed 15/09/2023 A258230089467 UMER SADEK SHAIKH IDBI BANK(607095)
SubTotal 1638 1638
203 PAITHAN MH-15-006-099-001/110
(KHERDA) 		1815006000NRG24220820230494933 22/08/2023 SHARDABAI BHIMRAO MULEY 1815006WL027813 SHARDABAI BHIMRAO MULEY 00165 IBKL0001946 1638 1638 Processed 15/09/2023 A258230089471 SHARDABAI MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 PAITHAN MH-15-006-099-002/60
(KHERDA) 		1815006000NRG24220820230495878 22/08/2023 KAILAS MADHUKAR MAGAR 1815006WL027843 KAILAS MADHUKAR MAGAR 00165 IBKL0001946 1638 1638 Processed 15/09/2023 A258230089470 KAILAS MADHUKAR MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
205 PAITHAN MH-15-006-051-001/336
(LIMBGAON) 		1815006000NRG24220820230494740 22/08/2023 KRISHANA GAYANDEV HIGALE 1815006WL027805 KRISHANA GAYANDEV HIGALE 00415 SBIN0003796 1375 1375 Processed 15/09/2023 A258230089504 KRISHNA DNYANESHWAR HINGLE INDIA POST PAYMENTS BANK LIMITED(508528)
206 PAITHAN MH-15-006-051-001/370
(LIMBGAON) 		1815006000NRG24220820230494743 22/08/2023 ANIL KADUDAS PAHUDE 1815006WL027805 ANIL KADUDAS PAHUDE 00415 SBIN0003796 1375 1375 Processed 15/09/2023 A258230089404 ANIL KADUDAS PADULE INDIA POST PAYMENTS BANK LIMITED(508528)
207 PAITHAN MH-15-006-099-001/1080
(KHERDA) 		1815006000NRG24220820230494931 22/08/2023 VAISHANAVI GOVIND SHINDE 1815006WL027813 VAISHANAVI GOVIND SHINDE 00415 SBIN0003796 1638 1638 Processed 15/09/2023 A258230089534 MS VAISHANVI GOVIND SHINDE STATE BANK OF INDIA(508548)
208 PAITHAN MH-15-006-099-001/559
(KHERDA) 		1815006000NRG24220820230494920 22/08/2023 SIKANDAR GAMBHIR PATHAN 1815006WL027812 SIKANDAR GAMBHIR PATHAN 00415 SBIN0003796 1638 1638 Processed 15/09/2023 A258230089505 MR SIKANDAR GAMBHIR PATHAN STATE BANK OF INDIA(508548)
SubTotal 6026 6026
209 PAITHAN MH-15-006-099-001/1103
(KHERDA) 		1815006000NRG24220820230494960 22/08/2023 Vijay Govind Rathod 1815006WL027814 Vijay Govind Rathod 00415 SBIN0020014 1638 1638 Processed 15/09/2023 A258230089509 MR VIJAY GOVIND RATHOD STATE BANK OF INDIA(508548)
210 PAITHAN MH-15-006-099-001/1111
(KHERDA) 		1815006000NRG24220820230494934 22/08/2023 RENUKA GANESH RATHOD 1815006WL027813 RENUKA GANESH RATHOD 00415 SBIN0020014 1638 1638 Processed 15/09/2023 A258230089566 RENUKA GANESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
211 PAITHAN MH-15-006-099-001/196
(KHERDA) 		1815006000NRG24220820230494942 22/08/2023 PANDITRAO BHIMRAO RATHOD 1815006WL027813 PANDITRAO BHIMRAO RATHOD 00415 SBIN0020014 1638 1638 Processed 15/09/2023 A258230089624 PANDIT BHIMRAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
212 PAITHAN MH-15-006-099-001/898
(KHERDA) 		1815006000NRG24220820230494952 22/08/2023 RAHUL BHIMRAO MULE 1815006WL027813 RAHUL BHIMRAO MULE 00415 SBIN0020014 1638 1638 Processed 15/09/2023 A258230089503 MR RAHUL BHIMRAV MULE STATE BANK OF INDIA(508548)
213 PAITHAN MH-15-006-099-002/795
(KHERDA) 		1815006000NRG24220820230495907 22/08/2023 LAXMAN DEVALA CHAVAHAN 1815006WL027843 LAXMAN DEVALA CHAVAHAN 00415 SBIN0020014 1638 1638 Processed 15/09/2023 A258230089672 MR LAXMAN DEOLA CHAVAN STATE BANK OF INDIA(508548)
SubTotal 8190 8190
214 PAITHAN MH-15-006-007-001/534
(RANJANGAON DANDGA) 		1815006000NRG24220820230494864 22/08/2023 VANDANA VISHNU ANDHALE 1815006WL027808 VANDANA VISHNU ANDHALE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089416 MISS VANDANA VISHNU ANDHALE STATE BANK OF INDIA(508548)
215 PAITHAN MH-15-006-007-001/644
(RANJANGAON DANDGA) 		1815006000NRG24220820230494869 22/08/2023 BRAMHA BHIMRAO DAUND 1815006WL027808 BRAMHA BHIMRAO DAUND 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089702 BRAMHANAND BHIMRAO DAUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 PAITHAN MH-15-006-007-002/2
(RANJANGAON DANDGA) 		1815006000NRG24220820230494881 22/08/2023 JIJABAI VIKRAM DAUND 1815006WL027808 JIJABAI VIKRAM DAUND 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089514 MS JIJABAI VIKRAM DOUND STATE BANK OF INDIA(508548)
217 PAITHAN MH-15-006-007-002/2
(RANJANGAON DANDGA) 		1815006000NRG24220820230494880 22/08/2023 VIKRAM MURLIDHAR DAUND 1815006WL027808 VIKRAM MURLIDHAR DAUND 00415 SBIN0020421 1638 1638 Rejected 15/09/2023 A258230089518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 PAITHAN MH-15-006-007-002/50
(RANJANGAON DANDGA) 		1815006000NRG24220820230494882 22/08/2023 DINESH GANPAT DAUND 1815006WL027808 DINESH GANPAT DAUND 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089391 MR DINESH GANPAT DAUND STATE BANK OF INDIA(508548)
219 PAITHAN MH-15-006-007-002/681
(RANJANGAON DANDGA) 		1815006000NRG24220820230494883 22/08/2023 AVINARH VISHNU DOUND 1815006WL027808 AVINARH VISHNU DOUND 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089507 MR AVINASH VISHNU DAUND STATE BANK OF INDIA(508548)
220 PAITHAN MH-15-006-009-001/127
(HIRAPUR) 		1815006000NRG24220820230495811 22/08/2023 CHANDA MAROTI LENDE 1815006WL027842 CHANDA MAROTI LENDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089622 MRS CHANDRAKALA MARUTI LENDE STATE BANK OF INDIA(508548)
221 PAITHAN MH-15-006-009-001/14
(HIRAPUR) 		1815006000NRG24220820230495787 22/08/2023 BHASKER DADA LENDE 1815006WL027841 BHASKER DADA LENDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089384 BHASKAR DADA LENDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 PAITHAN MH-15-006-009-001/14
(HIRAPUR) 		1815006000NRG24220820230495788 22/08/2023 DAWRKABAI BHASKAR LENDE 1815006WL027841 DAWRKABAI BHASKAR LENDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089681 LENDE DVARAKABAI BHASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 PAITHAN MH-15-006-009-001/150
(HIRAPUR) 		1815006000NRG24220820230495812 22/08/2023 RAJENDRA BHUJANG LENDE 1815006WL027842 RAJENDRA BHUJANG LENDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089405 RAJENDRA BUJANGRAV LENDE INDIA POST PAYMENTS BANK LIMITED(508528)
224 PAITHAN MH-15-006-009-001/18
(HIRAPUR) 		1815006000NRG24220820230495789 22/08/2023 EKNATH SAJAN LENDE 1815006WL027841 EKNATH SAJAN LENDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089389 EKNATH SAJAN LENDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 PAITHAN MH-15-006-009-001/18
(HIRAPUR) 		1815006000NRG24220820230495790 22/08/2023 PARVATABAI EKNATH LENDE 1815006WL027841 PARVATABAI EKNATH LENDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089407 MRS PARVATIBAI EKANATH LENDE STATE BANK OF INDIA(508548)
226 PAITHAN MH-15-006-009-001/194
(HIRAPUR) 		1815006000NRG24220820230495817 22/08/2023 ARCHANA BHAUSAHEB LENDE 1815006WL027842 ARCHANA BHAUSAHEB LENDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089682 MRS ARCHANA BAUSAHEB LENDE STATE BANK OF INDIA(508548)
227 PAITHAN MH-15-006-009-001/194
(HIRAPUR) 		1815006000NRG24220820230495816 22/08/2023 BHAUSAHEB SAHEBRAO LENDE 1815006WL027842 BHAUSAHEB SAHEBRAO LENDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089683 BHUSAHEB SAHEBRAO LEANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 PAITHAN MH-15-006-009-001/21
(HIRAPUR) 		1815006000NRG24220820230495819 22/08/2023 ANITA KAILAS LENDE 1815006WL027842 ANITA KAILAS LENDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089673 MRS GANGA KAILAS LENDE STATE BANK OF INDIA(508548)
229 PAITHAN MH-15-006-009-001/21
(HIRAPUR) 		1815006000NRG24220820230495818 22/08/2023 KAILAS ANKUSHRAO LENDE 1815006WL027842 KAILAS ANKUSHRAO LENDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089419 MR KAILAS AKUSHRAV LENDE STATE BANK OF INDIA(508548)
230 PAITHAN MH-15-006-009-001/211
(HIRAPUR) 		1815006000NRG24220820230495820 22/08/2023 ANNASAHEB BHUJANGRAO LENDE 1815006WL027842 ANNASAHEB BHUJANGRAO LENDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089386 ANNASAHEB BHUJANGRAO LENDE INDIA POST PAYMENTS BANK LIMITED(508528)
231 PAITHAN MH-15-006-009-001/213
(HIRAPUR) 		1815006000NRG24220820230495792 22/08/2023 SADHANA NITIN LENDE 1815006WL027841 SADHANA NITIN LENDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089424 MRS SADHANA NITIN LENDE STATE BANK OF INDIA(508548)
232 PAITHAN MH-15-006-009-001/216
(HIRAPUR) 		1815006000NRG24220820230495794 22/08/2023 CHAMPABAI KALYAN LENDE 1815006WL027841 CHAMPABAI KALYAN LENDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089409 MRS CHAMPABAI KALYAN LENDE STATE BANK OF INDIA(508548)
233 PAITHAN MH-15-006-009-001/220
(HIRAPUR) 		1815006000NRG24220820230495821 22/08/2023 VIKAS SHIVAJI KAKDE 1815006WL027842 VIKAS SHIVAJI KAKDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089383 VIKAS SHIVAJI KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
234 PAITHAN MH-15-006-009-001/223
(HIRAPUR) 		1815006000NRG24220820230495796 22/08/2023 AMBIKA GANESH LENDE 1815006WL027841 AMBIKA GANESH LENDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089420 MRS ABIKA GANESH LENDE STATE BANK OF INDIA(508548)
235 PAITHAN MH-15-006-009-001/25
(HIRAPUR) 		1815006000NRG24220820230495798 22/08/2023 BHAGWAN UTAM LENDE 1815006WL027841 BHAGWAN UTAM LENDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089426 MR BHAGWAN UTTAMRAO LENDE STATE BANK OF INDIA(508548)
236 PAITHAN MH-15-006-009-001/25
(HIRAPUR) 		1815006000NRG24220820230495799 22/08/2023 SAVITA BHAGWAN LENDE 1815006WL027841 SAVITA BHAGWAN LENDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089425 MRS SAVITA BHAGWAN LENDE STATE BANK OF INDIA(508548)
237 PAITHAN MH-15-006-009-001/26
(HIRAPUR) 		1815006000NRG24220820230495800 22/08/2023 CHHAYA 1815006WL027841 CHHAYA 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089382 CHAYA BHAUSAHEB LENDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 PAITHAN MH-15-006-009-001/266
(HIRAPUR) 		1815006000NRG24220820230495823 22/08/2023 SHIVKANYA ABASAHEB LENDE 1815006WL027842 SHIVKANYA ABASAHEB LENDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089519 MRS SHIVKANYA ABASAHEB LENDE STATE BANK OF INDIA(508548)
239 PAITHAN MH-15-006-009-001/279
(HIRAPUR) 		1815006000NRG24220820230495825 22/08/2023 PUNJABAI LAXMAN INGULE 1815006WL027842 PUNJABAI LAXMAN INGULE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089385 MRS POOJABAI LAXMAN ENGOLE STATE BANK OF INDIA(508548)
240 PAITHAN MH-15-006-009-001/29
(HIRAPUR) 		1815006000NRG24220820230495802 22/08/2023 VIJUBAI DILIP LENDE 1815006WL027841 VIJUBAI DILIP LENDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089410 MRS VIJUBAI DILIP LENDE STATE BANK OF INDIA(508548)
241 PAITHAN MH-15-006-009-001/298
(HIRAPUR) 		1815006000NRG24220820230495826 22/08/2023 USHABAI SARJERAV JOGDAND 1815006WL027842 USHABAI SARJERAV JOGDAND 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089422 USHABAI SARJERAV JOGDAD INDIA POST PAYMENTS BANK LIMITED(508528)
242 PAITHAN MH-15-006-009-001/305
(HIRAPUR) 		1815006000NRG24220820230495831 22/08/2023 GORAKH JAGANNATH LENDE 1815006WL027842 GORAKH JAGANNATH LENDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089428 GORAKH JAGANNATH LENDE INDIA POST PAYMENTS BANK LIMITED(508528)
243 PAITHAN MH-15-006-009-001/306
(HIRAPUR) 		1815006000NRG24220820230495832 22/08/2023 MAROTI SHREEMANT JAVALE 1815006WL027842 MAROTI SHREEMANT JAVALE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089706 MR MARUTI SHRIMANT JAWALE STATE BANK OF INDIA(508548)
244 PAITHAN MH-15-006-009-001/327
(HIRAPUR) 		1815006000NRG24220820230495834 22/08/2023 ASHVINI PRABHAKAR SABALE 1815006WL027842 ASHVINI PRABHAKAR SABALE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089508 MRS ASHWINI PRBHAKAR SABLE STATE BANK OF INDIA(508548)
245 PAITHAN MH-15-006-009-001/327
(HIRAPUR) 		1815006000NRG24220820230495833 22/08/2023 PRABHAKAR BHAGWAN SABALE 1815006WL027842 PRABHAKAR BHAGWAN SABALE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089427 MR PRABHAKAR BHAGWAN SABLE STATE BANK OF INDIA(508548)
246 PAITHAN MH-15-006-009-001/34
(HIRAPUR) 		1815006000NRG24220820230495835 22/08/2023 BHAUSAHEB APPA LENDE 1815006WL027842 BHAUSAHEB APPA LENDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089390 MR BHAUSAHEB LENDE STATE BANK OF INDIA(508548)
247 PAITHAN MH-15-006-009-001/34
(HIRAPUR) 		1815006000NRG24220820230495836 22/08/2023 TARABAI BHAUSAHEB LENDE 1815006WL027842 TARABAI BHAUSAHEB LENDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089421 MRS TARABAI BHAUSAHEB LENDE STATE BANK OF INDIA(508548)
248 PAITHAN MH-15-006-009-001/43
(HIRAPUR) 		1815006000NRG24220820230495837 22/08/2023 MIRABAI BHAGCHAND KAKADE 1815006WL027842 MIRABAI BHAGCHAND KAKADE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089423 MRS MIRABAI BHAGACHAND KAKADE STATE BANK OF INDIA(508548)
249 PAITHAN MH-15-006-009-001/65
(HIRAPUR) 		1815006000NRG24220820230495838 22/08/2023 RUKMAN SHRIMANT JAVLE 1815006WL027842 RUKMAN SHRIMANT JAVLE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089408 MRS RUKHMAN SHRIMANT JAVLE STATE BANK OF INDIA(508548)
250 PAITHAN MH-15-006-009-001/67
(HIRAPUR) 		1815006000NRG24220820230495807 22/08/2023 KAKASAHEB KACHRU LENDE 1815006WL027841 KAKASAHEB KACHRU LENDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089440 KAKASAHEB KACHRU LENDE INDIA POST PAYMENTS BANK LIMITED(508528)
251 PAITHAN MH-15-006-009-001/67
(HIRAPUR) 		1815006000NRG24220820230495808 22/08/2023 MANDABAI KAKASAHE LENDE 1815006WL027841 MANDABAI KAKASAHE LENDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089439 MRS MANDABAI KAKASAHEB LENDE STATE BANK OF INDIA(508548)
252 PAITHAN MH-15-006-009-001/69
(HIRAPUR) 		1815006000NRG24220820230495839 22/08/2023 PRALAHAD TUKARAM HAJARE 1815006WL027842 PRALAHAD TUKARAM HAJARE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089436 PRALHAD TUKARAM HAJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
253 PAITHAN MH-15-006-009-001/72
(HIRAPUR) 		1815006000NRG24220820230495809 22/08/2023 BABASAHEB KACHRU LENDE 1815006WL027841 BABASAHEB KACHRU LENDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089443 BABASAHEB KACHRU LENDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 PAITHAN MH-15-006-009-001/72
(HIRAPUR) 		1815006000NRG24220820230495810 22/08/2023 MUKTABAI BABASAHEB LENDE 1815006WL027841 MUKTABAI BABASAHEB LENDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089406 MUKATABAI BABASAHEB LENDE INDUSIND BANK(607189)
255 PAITHAN MH-15-006-009-001/8
(HIRAPUR) 		1815006000NRG24220820230495840 22/08/2023 ASHABAI JAGANTH LENDE 1815006WL027842 ASHABAI JAGANTH LENDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089397 MRS ASHABAI JGANNATH LENDE STATE BANK OF INDIA(508548)
256 PAITHAN MH-15-006-009-001/8
(HIRAPUR) 		1815006000NRG24220820230495841 22/08/2023 LAKSMIBAI JAGANTH LENDE 1815006WL027842 LAKSMIBAI JAGANTH LENDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089398 MRS LAXMIBAI JAGANNATH LENDE STATE BANK OF INDIA(508548)
257 PAITHAN MH-15-006-009-001/8
(HIRAPUR) 		1815006000NRG24220820230495842 22/08/2023 POOJA DATTA LENDE 1815006WL027842 POOJA DATTA LENDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089460 MRS POOJA DATTA LENDE STATE BANK OF INDIA(508548)
258 PAITHAN MH-15-006-009-002/280
(HIRAPUR) 		1815006000NRG24220820230495844 22/08/2023 KAVERI PRAVIN KAKADE 1815006WL027842 KAVERI PRAVIN KAKADE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089459 MRS KAVERI PRAVIN KAKDE STATE BANK OF INDIA(508548)
259 PAITHAN MH-15-006-009-002/280
(HIRAPUR) 		1815006000NRG24220820230495843 22/08/2023 PRAVIN SHIVAJI KAKADE 1815006WL027842 PRAVIN SHIVAJI KAKADE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089442 PARVIN SHIVAJI KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
260 PAITHAN MH-15-006-012-001/10
(GHAREGAON) 		1815006000NRG24220820230494580 22/08/2023 ARJUN JANARDAN THORE 1815006WL027797 ARJUN JANARDAN THORE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089604 MR ARJUN JANADHARN THORE STATE BANK OF INDIA(508548)
261 PAITHAN MH-15-006-012-001/118
(GHAREGAON) 		1815006000NRG24220820230494609 22/08/2023 SHIVNANDA TUKARAM LAHANGE 1815006WL027798 SHIVNANDA TUKARAM LAHANGE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089646 MRS SHIVNANDA TUKARAM LAHNGE STATE BANK OF INDIA(508548)
262 PAITHAN MH-15-006-012-001/12
(GHAREGAON) 		1815006000NRG24220820230494611 22/08/2023 SUMANBAI RAUSAHEB LANGE 1815006WL027798 SUMANBAI RAUSAHEB LANGE 00415 SBIN0020421 1365 1365 Processed 15/09/2023 A258230089643 MRS SUMANBAI RAOSAHEB LAHANGE STATE BANK OF INDIA(508548)
263 PAITHAN MH-15-006-012-001/131
(GHAREGAON) 		1815006000NRG24220820230494612 22/08/2023 JIJABAI LAXMAN THORE 1815006WL027798 JIJABAI LAXMAN THORE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089651 MR JIJABAI LAXMAN THORE STATE BANK OF INDIA(508548)
264 PAITHAN MH-15-006-012-001/131
(GHAREGAON) 		1815006000NRG24220820230494581 22/08/2023 mohan vajyanath vadya 1815006WL027797 mohan vajyanath vadya 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089414 MOHAN VAIJINATH VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
265 PAITHAN MH-15-006-012-001/148
(GHAREGAON) 		1815006000NRG24220820230494583 22/08/2023 ANTIA PANDURANG PACHODE 1815006WL027797 ANTIA PANDURANG PACHODE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089411 MRS ANITA PANDHURANG PACHODE STATE BANK OF INDIA(508548)
266 PAITHAN MH-15-006-012-001/148
(GHAREGAON) 		1815006000NRG24220820230494582 22/08/2023 PANDURANG BHAUSAHEB PACHODE 1815006WL027797 PANDURANG BHAUSAHEB PACHODE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089387 PANDURANG BHAUSAHEB PACHODE INDIA POST PAYMENTS BANK LIMITED(508528)
267 PAITHAN MH-15-006-012-001/15
(GHAREGAON) 		1815006000NRG24220820230494584 22/08/2023 PADAMABAI BHAUSAHEB THORE 1815006WL027797 PADAMABAI BHAUSAHEB THORE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089413 MR PADMABAI BHAUSAHEB THORE STATE BANK OF INDIA(508548)
268 PAITHAN MH-15-006-012-001/162
(GHAREGAON) 		1815006000NRG24220820230494589 22/08/2023 JIJABAI PRAKASH THORE 1815006WL027797 JIJABAI PRAKASH THORE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089687 MRS JIJABAI PRAKASH THORE STATE BANK OF INDIA(508548)
269 PAITHAN MH-15-006-012-001/162
(GHAREGAON) 		1815006000NRG24220820230494585 22/08/2023 PRAKASH MURLIDHAR THORE 1815006WL027797 PRAKASH MURLIDHAR THORE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089659 PRAKASH MURLIDHAR THORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 PAITHAN MH-15-006-012-001/162
(GHAREGAON) 		1815006000NRG24220820230494587 22/08/2023 SONALI TUKARAM THORE 1815006WL027797 SONALI TUKARAM THORE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089516 SONALI TUKARAM THORE INDUSIND BANK(607189)
271 PAITHAN MH-15-006-012-001/162
(GHAREGAON) 		1815006000NRG24220820230494586 22/08/2023 TUKARAM PRAKASH THORE 1815006WL027797 TUKARAM PRAKASH THORE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089517 Mr. Tukaram Prakash Thore MAHARASHTRA GRAMIN BANK(607000)
272 PAITHAN MH-15-006-012-001/179
(GHAREGAON) 		1815006000NRG24220820230494641 22/08/2023 ASHOK SHESHRAO THORE 1815006WL027799 ASHOK SHESHRAO THORE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089444 MR ASHOK SHESHARAV THORE STATE BANK OF INDIA(508548)
273 PAITHAN MH-15-006-012-001/18
(GHAREGAON) 		1815006000NRG24220820230494613 22/08/2023 BABASAHEB KASHINATH VAIDYA 1815006WL027798 BABASAHEB KASHINATH VAIDYA 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089690 MR BABASAHEB KASHINATH VAIDYA STATE BANK OF INDIA(508548)
274 PAITHAN MH-15-006-012-001/18
(GHAREGAON) 		1815006000NRG24220820230494614 22/08/2023 LAXMIBAI 1815006WL027798 LAXMIBAI 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089685 MRS LAXMIBAI BABASAHEB VAIDYA STATE BANK OF INDIA(508548)
275 PAITHAN MH-15-006-012-001/184
(GHAREGAON) 		1815006000NRG24220820230494590 22/08/2023 SUDAM RAMNATH BARGAL 1815006WL027797 SUDAM RAMNATH BARGAL 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089689 MR SUDAM RAMNATH BARGAL STATE BANK OF INDIA(508548)
276 PAITHAN MH-15-006-012-001/185
(GHAREGAON) 		1815006000NRG24220820230494617 22/08/2023 SANGITA ISVAR THORE 1815006WL027798 SANGITA ISVAR THORE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089686 MRS SANGITA ISHVAR THORE STATE BANK OF INDIA(508548)
277 PAITHAN MH-15-006-012-001/187
(GHAREGAON) 		1815006000NRG24220820230494618 22/08/2023 VITTHAL BHAUSAHEB PACHODE 1815006WL027798 VITTHAL BHAUSAHEB PACHODE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089400 MR VITTHAL BHAUSAHEB PACHODE STATE BANK OF INDIA(508548)
278 PAITHAN MH-15-006-012-001/228
(GHAREGAON) 		1815006000NRG24220820230494642 22/08/2023 NARAYAN AMBADAS THORE 1815006WL027799 NARAYAN AMBADAS THORE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089688 THORE NARAYAN AMBADAS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 PAITHAN MH-15-006-012-001/273
(GHAREGAON) 		1815006000NRG24220820230494593 22/08/2023 CHANDRAKALA BALAJI THORE 1815006WL027797 CHANDRAKALA BALAJI THORE 00415 SBIN0020421 273 273 Processed 15/09/2023 A258230089415 MRS CHANDRAKALA BALAJI THORE STATE BANK OF INDIA(508548)
280 PAITHAN MH-15-006-012-001/313
(GHAREGAON) 		1815006000NRG24220820230494596 22/08/2023 SHRIMANT RAJARAM THORE 1815006WL027797 SHRIMANT RAJARAM THORE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089392 SHRIMANTRAO RAJARAM THORE INDIA POST PAYMENTS BANK LIMITED(508528)
281 PAITHAN MH-15-006-012-001/3246
(GHAREGAON) 		1815006000NRG24220820230494622 22/08/2023 REKHA JIJARAV THORE 1815006WL027798 REKHA JIJARAV THORE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089650 MR JIJARAO BHNUDAS THORE STATE BANK OF INDIA(508548)
282 PAITHAN MH-15-006-012-001/3252
(GHAREGAON) 		1815006000NRG24220820230494623 22/08/2023 TUKARAM NANA LAHANGE 1815006WL027798 TUKARAM NANA LAHANGE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089645 MR TUKARAM NANA LAHANGE STATE BANK OF INDIA(508548)
283 PAITHAN MH-15-006-012-001/3270
(GHAREGAON) 		1815006000NRG24220820230494626 22/08/2023 RADHA KAILAS VAIDYA 1815006WL027798 RADHA KAILAS VAIDYA 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089512 MRS RADHA KAILAS VAIDYA STATE BANK OF INDIA(508548)
284 PAITHAN MH-15-006-012-001/3275
(GHAREGAON) 		1815006000NRG24220820230494645 22/08/2023 CAHNDRAKALA ASHOK THORE 1815006WL027799 CAHNDRAKALA ASHOK THORE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089616 MRS CHANDRAKALA ASHOK THORE STATE BANK OF INDIA(508548)
285 PAITHAN MH-15-006-012-001/3283
(GHAREGAON) 		1815006000NRG24220820230494646 22/08/2023 RAJU NARAYAN THORE 1815006WL027799 RAJU NARAYAN THORE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089684 Mr. Raju Narayan Thore MAHARASHTRA GRAMIN BANK(607000)
286 PAITHAN MH-15-006-012-001/330
(GHAREGAON) 		1815006000NRG24220820230494630 22/08/2023 AMOL MADHUKAR THORE 1815006WL027798 AMOL MADHUKAR THORE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089652 MR AMOL MADHUKAR THORE STATE BANK OF INDIA(508548)
287 PAITHAN MH-15-006-012-001/330
(GHAREGAON) 		1815006000NRG24220820230494628 22/08/2023 MADHUKAR SHIVRAM THORE 1815006WL027798 MADHUKAR SHIVRAM THORE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089642 MADHUKAR SHIVRAM THORE INDIA POST PAYMENTS BANK LIMITED(508528)
288 PAITHAN MH-15-006-012-001/330
(GHAREGAON) 		1815006000NRG24220820230494629 22/08/2023 RADHABAI MADHUKAR THORE 1815006WL027798 RADHABAI MADHUKAR THORE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089648 MRS RADHABAI MADHUKAR THORE STATE BANK OF INDIA(508548)
289 PAITHAN MH-15-006-012-001/336
(GHAREGAON) 		1815006000NRG24220820230494602 22/08/2023 SUVARNA SHRIMANT THORE 1815006WL027797 SUVARNA SHRIMANT THORE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089520 MRS SUVARNABAI SHRIMAT THORE STATE BANK OF INDIA(508548)
290 PAITHAN MH-15-006-012-001/340
(GHAREGAON) 		1815006000NRG24220820230494631 22/08/2023 BABASAHEB BAPURAV THORE 1815006WL027798 BABASAHEB BAPURAV THORE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089647 MR BABASAHEB BAPURAO THORE STATE BANK OF INDIA(508548)
291 PAITHAN MH-15-006-012-001/340
(GHAREGAON) 		1815006000NRG24220820230494633 22/08/2023 MANOJ BABASAHEB THORE 1815006WL027798 MANOJ BABASAHEB THORE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089653 MR MANOJ BABASAHEB THORE STATE BANK OF INDIA(508548)
292 PAITHAN MH-15-006-012-001/340
(GHAREGAON) 		1815006000NRG24220820230494632 22/08/2023 MIRABAI BABASAHEB THORE 1815006WL027798 MIRABAI BABASAHEB THORE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089649 MRS MEERABAI BABASAHEB THORE STATE BANK OF INDIA(508548)
293 PAITHAN MH-15-006-012-001/349
(GHAREGAON) 		1815006000NRG24220820230494648 22/08/2023 VIJAY NIVRUTTI THORE 1815006WL027799 VIJAY NIVRUTTI THORE 00415 SBIN0020421 1092 1092 Processed 15/09/2023 A258230089658 VIJAY NIVRUTTI THORE INDIA POST PAYMENTS BANK LIMITED(508528)
294 PAITHAN MH-15-006-012-001/36
(GHAREGAON) 		1815006000NRG24220820230494635 22/08/2023 PRAYAGABAI UTTAM KHOLHE 1815006WL027798 PRAYAGABAI UTTAM KHOLHE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089644 MRS PRAYAGBAI UTTAM KOLHE STATE BANK OF INDIA(508548)
295 PAITHAN MH-15-006-012-001/36
(GHAREGAON) 		1815006000NRG24220820230494634 22/08/2023 UTTAM PANDURANG KHOLHE 1815006WL027798 UTTAM PANDURANG KHOLHE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089437 MR UTTAM PANDURANG KOLHE STATE BANK OF INDIA(508548)
296 PAITHAN MH-15-006-012-001/42
(GHAREGAON) 		1815006000NRG24220820230494638 22/08/2023 MANGALABAI 1815006WL027798 MANGALABAI 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089388 MR NANA BHANUDAS LAHANGE STATE BANK OF INDIA(508548)
297 PAITHAN MH-15-006-012-001/42
(GHAREGAON) 		1815006000NRG24220820230494637 22/08/2023 NANA BHANUDAS LAHANGE 1815006WL027798 NANA BHANUDAS LAHANGE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089446 NANA BHANUDAS LAHANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 PAITHAN MH-15-006-012-001/44
(GHAREGAON) 		1815006000NRG24220820230494639 22/08/2023 PANDURANG RANGNATH VAIDYA 1815006WL027798 PANDURANG RANGNATH VAIDYA 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089453 MR PANDURANG RANGNATH VAIDYA STATE BANK OF INDIA(508548)
299 PAITHAN MH-15-006-012-001/56
(GHAREGAON) 		1815006000NRG24220820230494650 22/08/2023 SANDIP MANOHAR THORE 1815006WL027799 SANDIP MANOHAR THORE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089617 MR SANDIP MANOHAR THORE STATE BANK OF INDIA(508548)
300 PAITHAN MH-15-006-012-001/56
(GHAREGAON) 		1815006000NRG24220820230494649 22/08/2023 SHASHIKALABAI MANOHAR THORE 1815006WL027799 SHASHIKALABAI MANOHAR THORE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089401 SHASHIKALABAI MANOHA BANK OF BARODA(606985)
301 PAITHAN MH-15-006-012-001/72
(GHAREGAON) 		1815006000NRG24220820230494606 22/08/2023 RAMESHWAR NARAYAN THORE 1815006WL027797 RAMESHWAR NARAYAN THORE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089399 RAMESHWAR NARAYAN THORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 PAITHAN MH-15-006-065-001/156
(ADOOL BK) 		1815006000NRG24220820230494966 22/08/2023 Savita Ganesh Kolhe 1815006WL027815 Savita Ganesh Kolhe 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089532 MS SAVITRA GANESH KOLHE STATE BANK OF INDIA(508548)
303 PAITHAN MH-15-006-100-001/1004
(PARUNDI) 		1815006000NRG24220820230496094 22/08/2023 SUNIL BHIMRAO MULE 1815006WL027861 SUNIL BHIMRAO MULE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089602 MR SUIL BHIMRAO MULE STATE BANK OF INDIA(508548)
304 PAITHAN MH-15-006-100-001/5686
(PARUNDI) 		1815006000NRG24220820230496100 22/08/2023 MUNDHE BHAUSAHEB JANARDHAN 1815006WL027861 MUNDHE BHAUSAHEB JANARDHAN 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089705 BHAUSAHEB JANARDHAN MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
305 PAITHAN MH-15-006-100-001/5686
(PARUNDI) 		1815006000NRG24220820230496101 22/08/2023 MUNDHE SUNITA BHAUSAHEB 1815006WL027861 MUNDHE SUNITA BHAUSAHEB 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089707 MRS SUNITA BHAUSAHEB MUNDHE STATE BANK OF INDIA(508548)
306 PAITHAN MH-15-006-100-001/5737
(PARUNDI) 		1815006000NRG24220820230496103 22/08/2023 GANESH SAVLIRAM THORE 1815006WL027861 GANESH SAVLIRAM THORE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089603 GANESH SAVLIRAM THORE INDIA POST PAYMENTS BANK LIMITED(508528)
307 PAITHAN MH-15-006-100-001/576
(PARUNDI) 		1815006000NRG24220820230496105 22/08/2023 WAGH GANESH PANDHARINATH 1815006WL027861 WAGH GANESH PANDHARINATH 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230089438 MR GANESH PANDHRINATH WAGH STATE BANK OF INDIA(508548)
SubTotal 151788 151788
308 PAITHAN MH-15-006-039-001/20
(DONGAON) 		1815006000NRG24220820230495338 22/08/2023 VITHAL ANNAJI TAMBE 1815006WL027824 VITHAL ANNAJI TAMBE 00415 SBIN0020505 1638 1638 Processed 15/09/2023 A258230089435 VITHAL ANNA TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
309 PAITHAN MH-15-006-063-002/676
(BALANAGAR) 		1815006000NRG24220820230494987 22/08/2023 RAJU PADUL 1815006WL027816 RAJU PADUL 00415 SBIN0020505 1638 1638 Processed 15/09/2023 A258230089445 MR RAJU DADA PADUL STATE BANK OF INDIA(508548)
310 PAITHAN MH-15-006-071-001/1133
(DHORKIN) 		1815006000NRG24220820230496207 22/08/2023 JAGDISH SRIRAM SHANKPAL 1815006WL027869 JAGDISH SRIRAM SHANKPAL 00415 SBIN0020505 1638 1638 Processed 15/09/2023 A258230089632 MR JAGDISH SHRIRAM SHANKPAL STATE BANK OF INDIA(508548)
311 PAITHAN MH-15-006-071-001/33
(DHORKIN) 		1815006000NRG24220820230496213 22/08/2023 SUMANBAI UTTAMRAO LAGADE 1815006WL027869 SUMANBAI UTTAMRAO LAGADE 00415 SBIN0020505 1638 1638 Processed 15/09/2023 A258230089610 MRS SUMANBAI UTTAM LAGADE STATE BANK OF INDIA(508548)
312 PAITHAN MH-15-006-071-001/589
(DHORKIN) 		1815006000NRG24220820230496214 22/08/2023 LAHNU DAMODHAR NADE 1815006WL027869 LAHNU DAMODHAR NADE 00415 SBIN0020505 1638 1638 Processed 15/09/2023 A258230089393 MR LAHANU DAMODHAR NADE STATE BANK OF INDIA(508548)
313 PAITHAN MH-15-006-071-001/97
(DHORKIN) 		1815006000NRG24220820230496219 22/08/2023 UTTAM LIMBAJI NADE 1815006WL027869 UTTAM LIMBAJI NADE 00415 SBIN0020505 1638 1638 Processed 15/09/2023 A258230089699 UTTAM LIMBAJI NADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
314 PAITHAN MH-15-006-009-001/298
(HIRAPUR) 		1815006000NRG24220820230495827 22/08/2023 SAVLARAM SARJERAV JOGDAND 1815006WL027842 SAVLARAM SARJERAV JOGDAND 00415 SBIN0021570 1638 1638 Processed 15/09/2023 A258230089513 JOGDAND SAVLARAM SARJERAO THE COSMOS CO-OPERATIVE BANK LTD(607090)
SubTotal 1638 1638
315 PAITHAN MH-15-006-097-001/86
(DINNAPUR) 		1815006000NRG24220820230496361 22/08/2023 ANKUSH KADUBAL KHATIK 1815006WL027883 ANKUSH KADUBAL KHATIK 00415 SBIN0021739 1638 1638 Processed 15/09/2023 A258230089511 MR ANKUSH KADUBAL KHATIK STATE BANK OF INDIA(508548)
316 PAITHAN MH-15-006-099-001/179
(KHERDA) 		1815006000NRG24220820230494940 22/08/2023 BABASAHEB SHANKAR RATHOD 1815006WL027813 BABASAHEB SHANKAR RATHOD 00415 SBIN0021739 1638 1638 Processed 15/09/2023 A258230089633 MR BABASAHEB SHANKAR RATHOD STATE BANK OF INDIA(508548)
317 PAITHAN MH-15-006-099-001/967
(KHERDA) 		1815006000NRG24220820230494957 22/08/2023 SANTOSH SHANKAR RATHOD 1815006WL027813 SANTOSH SHANKAR RATHOD 00415 SBIN0021739 1638 1638 Processed 15/09/2023 A258230089634 SANTOSH SHANKAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
318 PAITHAN MH-15-006-099-002/133
(KHERDA) 		1815006000NRG24220820230495857 22/08/2023 MUKTABAI BHAUSAHEB BODHANE 1815006WL027843 MUKTABAI BHAUSAHEB BODHANE 00415 SBIN0021739 1638 1638 Processed 15/09/2023 A258230089674 MUKTABAI BHAUSAHEB BODHANE INDIA POST PAYMENTS BANK LIMITED(508528)
319 PAITHAN MH-15-006-099-002/45
(KHERDA) 		1815006000NRG24220820230495865 22/08/2023 SHARAD DADARAO KAPSE 1815006WL027843 SHARAD DADARAO KAPSE 00415 SBIN0021739 1638 1638 Processed 15/09/2023 A258230089510 Mr. SHARAD DADARAO KAPSE BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
320 PAITHAN MH-15-006-051-001/190
(LIMBGAON) 		1815006000NRG24220820230494781 22/08/2023 AKASH RAMESHWAR RAUT 1815006WL027806 AKASH RAMESHWAR RAUT 00415 SBIN0022062 1375 1375 Processed 15/09/2023 A258230089525 MR AKASH RAMESHWAR RAUT STATE BANK OF INDIA(508548)
321 PAITHAN MH-15-006-051-001/190
(LIMBGAON) 		1815006000NRG24220820230494780 22/08/2023 RAMESHWAR SHANKARRAO RAUT 1815006WL027806 RAMESHWAR SHANKARRAO RAUT 00415 SBIN0022062 1375 1375 Processed 15/09/2023 A258230089515 MR RAMESHWAR SHANKARRAO RAUT STATE BANK OF INDIA(508548)
322 PAITHAN MH-15-006-051-001/355
(LIMBGAON) 		1815006000NRG24220820230494788 22/08/2023 SATISH DILIP NARMAL 1815006WL027806 SATISH DILIP NARMAL 00415 SBIN0022062 1375 1375 Processed 15/09/2023 A258230089631 SATISH DILIP NIRMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 PAITHAN MH-15-006-051-001/405
(LIMBGAON) 		1815006000NRG24220820230494745 22/08/2023 ASHABAI SARJIRAO NIRMAL 1815006WL027805 ASHABAI SARJIRAO NIRMAL 00415 SBIN0022062 1375 1375 Processed 15/09/2023 A258230089703 MRS AASHA SARJERAO NIRMAL STATE BANK OF INDIA(508548)
324 PAITHAN MH-15-006-051-001/5
(LIMBGAON) 		1815006000NRG24220820230494763 22/08/2023 GITA SARANG KOLTE 1815006WL027805 GITA SARANG KOLTE 00415 SBIN0022062 1375 1375 Processed 15/09/2023 A258230089530 GITA SARANG KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
325 PAITHAN MH-15-006-051-001/500
(LIMBGAON) 		1815006000NRG24220820230494801 22/08/2023 DADA BABURAO SASANE 1815006WL027806 DADA BABURAO SASANE 00415 SBIN0022062 1375 1375 Processed 15/09/2023 A258230089524 MR DADA BABURAO SASANE STATE BANK OF INDIA(508548)
326 PAITHAN MH-15-006-051-001/570
(LIMBGAON) 		1815006000NRG24220820230494807 22/08/2023 PUSHPA MANIK WAVHAL 1815006WL027806 PUSHPA MANIK WAVHAL 00415 SBIN0022062 1375 1375 Processed 15/09/2023 A258230089458 MRS PUSHPA MANIK WAVHAL STATE BANK OF INDIA(508548)
327 PAITHAN MH-15-006-051-001/70
(LIMBGAON) 		1815006000NRG24220820230494831 22/08/2023 NANASAHEB SONA SASANE 1815006WL027806 NANASAHEB SONA SASANE 00415 SBIN0022062 1375 1375 Processed 15/09/2023 A258230089638 NANA SONAJI SASANE INDIA POST PAYMENTS BANK LIMITED(508528)
328 PAITHAN MH-15-006-051-001/70
(LIMBGAON) 		1815006000NRG24220820230494832 22/08/2023 SHASHJIKALA SUBHASH SASANE 1815006WL027806 SHASHJIKALA SUBHASH SASANE 00415 SBIN0022062 1375 1375 Processed 15/09/2023 A258230089657 MRS SHASHIKALA SUBHASH SASANE STATE BANK OF INDIA(508548)
SubTotal 12375 12375
329 PAITHAN MH-15-006-012-001/315
(GHAREGAON) 		1815006000NRG24220820230494620 22/08/2023 SACHIN BHAUSAHEB THORE 1815006WL027798 SACHIN BHAUSAHEB THORE 00468 UBIN0556394 273 273 Processed 15/09/2023 A258230089454 THORE SACHIN BHAUSAHEB UNION BANK OF INDIA(508500)
SubTotal 273 273
330 PAITHAN MH-15-006-099-002/807
(KHERDA) 		1815006000NRG24220820230495911 22/08/2023 PRALHAD RAMKISAN CHAVHAN 1815006WL027843 PRALHAD RAMKISAN CHAVHAN 00662 BDBL0001180 1638 1638 Processed 15/09/2023 A258230089553 MR PRALHAD RAMKISAN CHAWHAN STATE BANK OF INDIA(508548)
331 PAITHAN MH-15-006-099-002/821
(KHERDA) 		1815006000NRG24220820230495913 22/08/2023 ARUNA SHRIRAM JAGDALE 1815006WL027843 ARUNA SHRIRAM JAGDALE 00662 BDBL0001180 1638 1638 Processed 15/09/2023 A258230089554 ARUNA SHRIRAM JAGDAL BANK OF BARODA(606985)
SubTotal 3276 3276
332 PAITHAN MH-15-006-037-002/388
(WARWANDI ( KH )) 		1815006000NRG24220820230494363 22/08/2023 YOGESH MANNU RATHOD 1815006WL027778 YOGESH MANNU RATHOD 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230089466 MR YOGESH MANNU RATHOD STATE BANK OF INDIA(508548)
333 PAITHAN MH-15-006-051-001/103
(LIMBGAON) 		1815006000NRG24220820230494766 22/08/2023 BALU SARJERAO SASANE 1815006WL027806 BALU SARJERAO SASANE 00691 IPOS0000001 1375 1375 Processed 15/09/2023 A258230089335 BALU SARJERAO SASANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
334 PAITHAN MH-15-006-051-001/127
(LIMBGAON) 		1815006000NRG24220820230494768 22/08/2023 KALABAI SAHEBRA PAHOLE 1815006WL027806 KALABAI SAHEBRA PAHOLE 00691 IPOS0000001 1375 1375 Processed 15/09/2023 A258230089332 KALABAI SAHEBRAV PATOLE INDIA POST PAYMENTS BANK LIMITED(508528)
335 PAITHAN MH-15-006-051-001/127
(LIMBGAON) 		1815006000NRG24220820230494767 22/08/2023 SAHEBRA TRIMBAK PAHOLE 1815006WL027806 SAHEBRA TRIMBAK PAHOLE 00691 IPOS0000001 1375 1375 Processed 15/09/2023 A258230089331 SAHEBRAO TRIMBAK PATULE INDIA POST PAYMENTS BANK LIMITED(508528)
336 PAITHAN MH-15-006-051-001/150
(LIMBGAON) 		1815006000NRG24220820230494727 22/08/2023 SAVITA PARMESHWAR NIRMAL 1815006WL027805 SAVITA PARMESHWAR NIRMAL 00691 IPOS0000001 1375 1375 Processed 15/09/2023 A258230089319 SAVITA PARMESHWAR NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
337 PAITHAN MH-15-006-051-001/216
(LIMBGAON) 		1815006000NRG24220820230494783 22/08/2023 SIDDHESHWAR SHIVAJI KALE 1815006WL027806 SIDDHESHWAR SHIVAJI KALE 00691 IPOS0000001 1375 1375 Processed 15/09/2023 A258230089347 MR SIDDHESHWAR SHIVAJI KALE STATE BANK OF INDIA(508548)
338 PAITHAN MH-15-006-051-001/263
(LIMBGAON) 		1815006000NRG24220820230494732 22/08/2023 SAVITA BHAGWAN PADULE 1815006WL027805 SAVITA BHAGWAN PADULE 00691 IPOS0000001 1375 1375 Processed 15/09/2023 A258230089322 SAVITA BHAGWAN PADULE INDIA POST PAYMENTS BANK LIMITED(508528)
339 PAITHAN MH-15-006-051-001/323
(LIMBGAON) 		1815006000NRG24220820230494733 22/08/2023 RENUKA UDHAV PADULE 1815006WL027805 RENUKA UDHAV PADULE 00691 IPOS0000001 1375 1375 Processed 15/09/2023 A258230089324 RENUKA UDDHAV PADULE INDIA POST PAYMENTS BANK LIMITED(508528)
340 PAITHAN MH-15-006-051-001/334
(LIMBGAON) 		1815006000NRG24220820230494736 22/08/2023 SANGITA RAMESHWAR NIRMAL 1815006WL027805 SANGITA RAMESHWAR NIRMAL 00691 IPOS0000001 1375 1375 Processed 15/09/2023 A258230089318 SANGITA RAMESHWAR NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
341 PAITHAN MH-15-006-051-001/334
(LIMBGAON) 		1815006000NRG24220820230494737 22/08/2023 SUMIT RAMESHWAR NIRMAL 1815006WL027805 SUMIT RAMESHWAR NIRMAL 00691 IPOS0000001 1375 1375 Processed 15/09/2023 A258230089340 SUMIT RAMESHWAR NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
342 PAITHAN MH-15-006-051-001/335
(LIMBGAON) 		1815006000NRG24220820230494738 22/08/2023 TEJESWANI SUDARSHAN PADULE 1815006WL027805 TEJESWANI SUDARSHAN PADULE 00691 IPOS0000001 1375 1375 Processed 15/09/2023 A258230089325 TEJSWINI SUDARSHAN PADULE INDIA POST PAYMENTS BANK LIMITED(508528)
343 PAITHAN MH-15-006-051-001/336
(LIMBGAON) 		1815006000NRG24220820230494741 22/08/2023 AARATI KRUSHNA HINGALE 1815006WL027805 AARATI KRUSHNA HINGALE 00691 IPOS0000001 1375 1375 Processed 15/09/2023 A258230089317 AARATI KRUSHNA HINGALE INDIA POST PAYMENTS BANK LIMITED(508528)
344 PAITHAN MH-15-006-051-001/349
(LIMBGAON) 		1815006000NRG24220820230494742 22/08/2023 PUSHAPABAI BABAN PADULE 1815006WL027805 PUSHAPABAI BABAN PADULE 00691 IPOS0000001 1375 1375 Processed 15/09/2023 A258230089323 PUSHPABAI BABAN PADULE INDIA POST PAYMENTS BANK LIMITED(508528)
345 PAITHAN MH-15-006-051-001/355
(LIMBGAON) 		1815006000NRG24220820230494789 22/08/2023 SUVARNA SATISH NIRMAL 1815006WL027806 SUVARNA SATISH NIRMAL 00691 IPOS0000001 1375 1375 Processed 15/09/2023 A258230089341 SUVARNA SATISH NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
346 PAITHAN MH-15-006-051-001/363
(LIMBGAON) 		1815006000NRG24220820230494790 22/08/2023 SANDEEP BHUSAHEB BHISE 1815006WL027806 SANDEEP BHUSAHEB BHISE 00691 IPOS0000001 1375 1375 Processed 15/09/2023 A258230089334 SANDEEP BHAUSAHEB BHISE INDIA POST PAYMENTS BANK LIMITED(508528)
347 PAITHAN MH-15-006-051-001/405
(LIMBGAON) 		1815006000NRG24220820230494748 22/08/2023 ANIKET SARJERAV NIRMAL 1815006WL027805 ANIKET SARJERAV NIRMAL 00691 IPOS0000001 1375 1375 Processed 15/09/2023 A258230089343 Mr. Aniket Sarjerav Nirmal BANK OF MAHARASHTRA(607387)
348 PAITHAN MH-15-006-051-001/405
(LIMBGAON) 		1815006000NRG24220820230494747 22/08/2023 SHITAL SARJERAV NIRMAL 1815006WL027805 SHITAL SARJERAV NIRMAL 00691 IPOS0000001 1375 1375 Processed 15/09/2023 A258230089338 Mrs. SHITAL SARJERAV NIRMAL BANK OF MAHARASHTRA(607387)
349 PAITHAN MH-15-006-051-001/477
(LIMBGAON) 		1815006000NRG24220820230494757 22/08/2023 ABHIJIT RAJU NIRMAL 1815006WL027805 ABHIJIT RAJU NIRMAL 00691 IPOS0000001 1375 1375 Processed 15/09/2023 A258230089339 ABHIJIT RAJU NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
350 PAITHAN MH-15-006-051-001/525
(LIMBGAON) 		1815006000NRG24220820230494764 22/08/2023 RAVINDRA RAJU NIRMAL 1815006WL027805 RAVINDRA RAJU NIRMAL 00691 IPOS0000001 1375 1375 Processed 15/09/2023 A258230089346 RAVINDRA RAJU NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
351 PAITHAN MH-15-006-051-001/552
(LIMBGAON) 		1815006000NRG24220820230494804 22/08/2023 SAMINA AJJU SHAIKH 1815006WL027806 SAMINA AJJU SHAIKH 00691 IPOS0000001 1375 1375 Processed 15/09/2023 A258230089329 SAMINA AJJU SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
352 PAITHAN MH-15-006-051-001/573
(LIMBGAON) 		1815006000NRG24220820230494808 22/08/2023 AMBADAS PADURANG GADEKAR 1815006WL027806 AMBADAS PADURANG GADEKAR 00691 IPOS0000001 1375 1375 Processed 15/09/2023 A258230089326 AMBADAS PANDURANG GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
353 PAITHAN MH-15-006-051-001/574
(LIMBGAON) 		1815006000NRG24220820230494809 22/08/2023 SHARAD MADHUKAR SASANE 1815006WL027806 SHARAD MADHUKAR SASANE 00691 IPOS0000001 1375 1375 Processed 15/09/2023 A258230089328 SHARAD MADHUKAR SASANE INDIA POST PAYMENTS BANK LIMITED(508528)
354 PAITHAN MH-15-006-051-001/587
(LIMBGAON) 		1815006000NRG24220820230494814 22/08/2023 VAISHALI SHIVAJI NARWADE 1815006WL027806 VAISHALI SHIVAJI NARWADE 00691 IPOS0000001 1375 1375 Processed 15/09/2023 A258230089330 Ms. VAISHALI SANJAY RAHATWADE CENTRAL BANK OF INDIA(607115)
355 PAITHAN MH-15-006-051-001/608
(LIMBGAON) 		1815006000NRG24220820230494816 22/08/2023 SARJERAV VITHOBA ZORE 1815006WL027806 SARJERAV VITHOBA ZORE 00691 IPOS0000001 1375 1375 Processed 15/09/2023 A258230089333 SARJERAV VITHOBA ZORE INDIA POST PAYMENTS BANK LIMITED(508528)
356 PAITHAN MH-15-006-051-001/619
(LIMBGAON) 		1815006000NRG24220820230494819 22/08/2023 AMRUTA SUNIL WAVHAL 1815006WL027806 AMRUTA SUNIL WAVHAL 00691 IPOS0000001 1375 1375 Processed 15/09/2023 A258230089327 AMRUTA SUNIL WAVHAL INDIA POST PAYMENTS BANK LIMITED(508528)
357 PAITHAN MH-15-006-051-001/619
(LIMBGAON) 		1815006000NRG24220820230494818 22/08/2023 SUNIL ANKUSH WAVHAL 1815006WL027806 SUNIL ANKUSH WAVHAL 00691 IPOS0000001 1375 1375 Processed 15/09/2023 A258230089336 SUNIL ANKUSH WAVHAL INDIA POST PAYMENTS BANK LIMITED(508528)
358 PAITHAN MH-15-006-051-001/621
(LIMBGAON) 		1815006000NRG24220820230494820 22/08/2023 YOGESH NAMDEV SASANE 1815006WL027806 YOGESH NAMDEV SASANE 00691 IPOS0000001 1375 1375 Processed 15/09/2023 A258230089337 YOGESH NAMDEV SASANE INDIA POST PAYMENTS BANK LIMITED(508528)
359 PAITHAN MH-15-006-051-001/74
(LIMBGAON) 		1815006000NRG24220820230494833 22/08/2023 SUDHABAI SUDAM VAWAL 1815006WL027806 SUDHABAI SUDAM VAWAL 00691 IPOS0000001 1375 1375 Processed 15/09/2023 A258230089313 SUBABAI SUDAM WAVHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
360 PAITHAN MH-15-006-067-001/17625
(VIHAMANDWA) 		1815006000NRG24220820230494348 22/08/2023 Ravindra Babuaro Dhayade 1815006WL027777 Ravindra Babuaro Dhayade 00691 IPOS0000001 1584 1584 Processed 15/09/2023 A258230089321 Ravindra Babuaro Dhayade AIRTEL PAYMENTS BANK LIMITED(990288)
361 PAITHAN MH-15-006-073-001/15
(BRAMHAGAON) 		1815006000NRG24220820230495085 22/08/2023 KHUSHAL UTTAMRAO JAGTAP 1815006WL027819 KHUSHAL UTTAMRAO JAGTAP 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230089356 KHUSHALARAV UTTAMRAO JAGATAP INDIA POST PAYMENTS BANK LIMITED(508528)
362 PAITHAN MH-15-006-073-001/458
(BRAMHAGAON) 		1815006000NRG24220820230495105 22/08/2023 KALYAN BAPURAO KALE 1815006WL027819 KALYAN BAPURAO KALE 00691 IPOS0000001 1650 1650 Processed 15/09/2023 A258230089462 KALYAN BAPURAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
363 PAITHAN MH-15-006-073-001/460
(BRAMHAGAON) 		1815006000NRG24220820230495107 22/08/2023 KADUBAI SHANKAR CHAVHAN 1815006WL027819 KADUBAI SHANKAR CHAVHAN 00691 IPOS0000001 1650 1650 Processed 15/09/2023 A258230089345 KADUBAI SHANKAR CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
364 PAITHAN MH-15-006-073-001/476
(BRAMHAGAON) 		1815006000NRG24220820230495113 22/08/2023 PRATIBHA SIDDHESHWAR KALE 1815006WL027819 PRATIBHA SIDDHESHWAR KALE 00691 IPOS0000001 1650 1650 Processed 15/09/2023 A258230089344 PRATIBHA SIDDESHWAR KALE INDIA POST PAYMENTS BANK LIMITED(508528)
365 PAITHAN MH-15-006-073-001/521
(BRAMHAGAON) 		1815006000NRG24220820230495121 22/08/2023 ANJALI GOPAL JAGTAP 1815006WL027819 ANJALI GOPAL JAGTAP 00691 IPOS0000001 1650 1650 Processed 15/09/2023 A258230089461 ANJALI GOPAL JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
366 PAITHAN MH-15-006-073-001/541
(BRAMHAGAON) 		1815006000NRG24220820230495129 22/08/2023 PARMESHWAR VITTHAL KALE 1815006WL027819 PARMESHWAR VITTHAL KALE 00691 IPOS0000001 1650 1650 Processed 15/09/2023 A258230089353 PARAMESHWAR VITTHAL KALE INDIA POST PAYMENTS BANK LIMITED(508528)
367 PAITHAN MH-15-006-073-001/542
(BRAMHAGAON) 		1815006000NRG24220820230495130 22/08/2023 AMOL NAMDEV JAGTAP 1815006WL027819 AMOL NAMDEV JAGTAP 00691 IPOS0000001 1650 1650 Processed 15/09/2023 A258230089352 AMOL NAMDEV JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
368 PAITHAN MH-15-006-073-001/55
(BRAMHAGAON) 		1815006000NRG24220820230495134 22/08/2023 SHEILA KALYAN JAGTAP 1815006WL027819 SHEILA KALYAN JAGTAP 00691 IPOS0000001 1650 1650 Processed 15/09/2023 A258230089355 SHILA KALYAN JAGATAP INDIA POST PAYMENTS BANK LIMITED(508528)
369 PAITHAN MH-15-006-087-001/86
(LOHAGAON BK) 		1815006000NRG24220820230496016 22/08/2023 SHALABAI SHESHRAO RUPEKAR 1815006WL027851 SHALABAI SHESHRAO RUPEKAR 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230089348 SHALUBAI SHESHRAO RUPEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
370 PAITHAN MH-15-006-096-001/450
(WARUDI BK) 		1815006000NRG24220820230496074 22/08/2023 ABHISHEK GANPAT GALDHAR 1815006WL027857 ABHISHEK GANPAT GALDHAR 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230089573 ABHISHEK GANPAT GALDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
371 PAITHAN MH-15-006-096-001/450
(WARUDI BK) 		1815006000NRG24220820230496073 22/08/2023 SHRDDHA GANPAT GALDHAR 1815006WL027857 SHRDDHA GANPAT GALDHAR 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230089351 SHRADDHA GANPAT GALDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
372 PAITHAN MH-15-006-099-001/945
(KHERDA) 		1815006000NRG24220820230494956 22/08/2023 KOUSABAI SHIVLAL RATHOD 1815006WL027813 KOUSABAI SHIVLAL RATHOD 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230089349 KOUSABAI SHIVLAL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
373 PAITHAN MH-15-006-099-001/945
(KHERDA) 		1815006000NRG24220820230494955 22/08/2023 SHIVLAL GANGARAM RATHOD 1815006WL027813 SHIVLAL GANGARAM RATHOD 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230089350 SHIVLALA GANGARAM RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
374 PAITHAN MH-15-006-099-002/1074
(KHERDA) 		1815006000NRG24220820230495846 22/08/2023 BHAGIRATH VISHNU BODHANE 1815006WL027843 BHAGIRATH VISHNU BODHANE 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230089320 BHAGIRATH VISHNU BODHANE INDIA POST PAYMENTS BANK LIMITED(508528)
375 PAITHAN MH-15-006-099-002/1076
(KHERDA) 		1815006000NRG24220820230495847 22/08/2023 SUNIL SAKHARAM BODHANE 1815006WL027843 SUNIL SAKHARAM BODHANE 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230089354 SUNIL SAKHARAM BODHANE INDIA POST PAYMENTS BANK LIMITED(508528)
376 PAITHAN MH-15-006-099-002/603
(KHERDA) 		1815006000NRG24220820230495879 22/08/2023 SADASHIV JAGGANATH MAGAR 1815006WL027843 SADASHIV JAGGANATH MAGAR 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230089574 SADASHIV JAGNNATH MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
377 PAITHAN MH-15-006-099-002/740
(KHERDA) 		1815006000NRG24220820230495900 22/08/2023 PARAYAGABAI ARJUN MANE 1815006WL027843 PARAYAGABAI ARJUN MANE 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230089316 PRAYAGABAI ARJUN MANE INDIA POST PAYMENTS BANK LIMITED(508528)
378 PAITHAN MH-15-006-099-002/795
(KHERDA) 		1815006000NRG24220820230495906 22/08/2023 MANISHA VIJAY CHAVAHAN 1815006WL027843 MANISHA VIJAY CHAVAHAN 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230089464 MR MANISHA VIJAYRAO CHAVHAN STATE BANK OF INDIA(508548)
379 PAITHAN MH-15-006-099-002/795
(KHERDA) 		1815006000NRG24220820230495908 22/08/2023 RUKHAMANABAI LAXMAN CHAVAHAN 1815006WL027843 RUKHAMANABAI LAXMAN CHAVAHAN 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230089463 RUKHMANBAI LAXMANRAO CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
380 PAITHAN MH-15-006-099-002/840
(KHERDA) 		1815006000NRG24220820230495914 22/08/2023 CHHAYA BHAGWAN MANE 1815006WL027843 CHHAYA BHAGWAN MANE 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230089342 CHHAYA BHAGWAN MANE INDIA POST PAYMENTS BANK LIMITED(508528)
381 PAITHAN MH-15-006-109-002/841
(KHERDA) 		1815006000NRG24220820230495916 22/08/2023 JANABAI ATMARAM CHAVAN 1815006WL027843 JANABAI ATMARAM CHAVAN 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230089315 JANABAI ATMARAM CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
382 PAITHAN MH-15-006-109-002/844
(KHERDA) 		1815006000NRG24220820230495917 22/08/2023 SAKHARBAI BABASAHEB JAMADAR 1815006WL027843 SAKHARBAI BABASAHEB JAMADAR 00691 IPOS0000001 1638 1638 Rejected 15/09/2023 A258230089314 Aadhaar Number not Mapped to Account Number
383 PAITHAN MH-15-006-109-002/845
(KHERDA) 		1815006000NRG24220820230495918 22/08/2023 ANKUSH BABASAHEB JAMADAR 1815006WL027843 ANKUSH BABASAHEB JAMADAR 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230089465 ANKUSH BABASAHEB JAMADAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78105 78105
384 PAITHAN MH-15-006-037-001/310
(WARWANDI ( KH )) 		1815006000NRG24220820230494990 22/08/2023 ANUSAYABAI JANARDHAN RATHOD 1815006WL027817 ANUSAYABAI JANARDHAN RATHOD 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230089297 ANUSAYABAI JANARDHAN BANK OF BARODA(606985)
385 PAITHAN MH-15-006-037-001/310
(WARWANDI ( KH )) 		1815006000NRG24220820230494992 22/08/2023 RAJU JANARDHAN RATHOD 1815006WL027817 RAJU JANARDHAN RATHOD 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230089249 Mr. Janardhan Meharban Rathod INDIAN BANK(607105)
386 PAITHAN MH-15-006-037-001/310
(WARWANDI ( KH )) 		1815006000NRG24220820230494994 22/08/2023 RANI RAJU RATHOD 1815006WL027817 RANI RAJU RATHOD 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230089298 RANI RAJU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
387 PAITHAN MH-15-006-073-001/491
(BRAMHAGAON) 		1815006000NRG24220820230495117 22/08/2023 DADASAHEB KARBHARI KORADE 1815006WL027819 DADASAHEB KARBHARI KORADE 00730 YESB0AURDCC 1650 1650 Processed 15/09/2023 A258230089285 DADASAHEB KARBHARI KORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
388 PAITHAN MH-15-006-073-001/544
(BRAMHAGAON) 		1815006000NRG24220820230495131 22/08/2023 SANJAY KARABHARI KORDE 1815006WL027819 SANJAY KARABHARI KORDE 00730 YESB0AURDCC 1650 1650 Processed 15/09/2023 A258230089284 Mr. SANJAY KARBHARI KORDE CENTRAL BANK OF INDIA(607115)
389 PAITHAN MH-15-006-073-001/56
(BRAMHAGAON) 		1815006000NRG24220820230495135 22/08/2023 BABASAHEB SANPATRAO JAGTAP 1815006WL027819 BABASAHEB SANPATRAO JAGTAP 00730 YESB0AURDCC 1650 1650 Processed 15/09/2023 A258230089280 Mr. BABASAHEB SAMPATRAO JAGTAP CENTRAL BANK OF INDIA(607115)
390 PAITHAN MH-15-006-087-001/1104
(LOHAGAON BK) 		1815006000NRG24220820230495993 22/08/2023 BHAGWAN KACHRU BORUDE 1815006WL027850 BHAGWAN KACHRU BORUDE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230089312 BHAGWAN KACHRU BORUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
391 PAITHAN MH-15-006-087-001/290
(LOHAGAON BK) 		1815006000NRG24220820230496002 22/08/2023 PANDHARINATH CHANDRABHAN JAGDHANE 1815006WL027850 PANDHARINATH CHANDRABHAN JAGDHANE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230089577 PANDHARINATH CHANDRABHAN JAGADHANE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
392 PAITHAN MH-15-006-087-001/76
(LOHAGAON BK) 		1815006000NRG24220820230496013 22/08/2023 KANHU SURYABHAN RUPEKAR 1815006WL027851 KANHU SURYABHAN RUPEKAR 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230089576 KANHUJI SURBHYAN RU BANK OF BARODA(606985)
393 PAITHAN MH-15-006-097-001/3
(DINNAPUR) 		1815006000NRG24220820230496359 22/08/2023 TARABAI ANKUSH KHANSE 1815006WL027883 TARABAI ANKUSH KHANSE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230089248 TARABAI ANKUSH KHANSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
394 PAITHAN MH-15-006-099-002/72
(KHERDA) 		1815006000NRG24220820230495894 22/08/2023 SAKHARAM MURLIDHAR BODHANE 1815006WL027843 SAKHARAM MURLIDHAR BODHANE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230089244 Mr. SAKHARAM MURALIDHARRAO BODHANE BANK OF MAHARASHTRA(607387)
395 PAITHAN MH-15-006-099-002/740
(KHERDA) 		1815006000NRG24220820230495899 22/08/2023 ARJUN MAROTI MANE 1815006WL027843 ARJUN MAROTI MANE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230089242 ARJUN MAROTI MANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
396 PAITHAN MH-15-006-099-002/807
(KHERDA) 		1815006000NRG24220820230495912 22/08/2023 KANTABAI RAMKISAN CHAVHAN 1815006WL027843 KANTABAI RAMKISAN CHAVHAN 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230089246 KANTABAI RAMKISAN CHAVHAN ICICI BANK LTD(508534)
397 PAITHAN MH-15-006-109-002/847
(KHERDA) 		1815006000NRG24220820230495919 22/08/2023 AMBADAS RAJU JAMADAR 1815006WL027843 AMBADAS RAJU JAMADAR 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230089247 AMBADAS RAJU JAMADAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
398 PAITHAN MH-15-006-109-002/850
(KHERDA) 		1815006000NRG24220820230495920 22/08/2023 VIMAL RAJU JAMADAR 1815006WL027843 VIMAL RAJU JAMADAR 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230089241 VIMAL RAJU JAMADAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 24606 24606
399 PAITHAN MH-15-006-063-001/1661
(BALANAGAR) 		1815006000NRG24220820230494979 22/08/2023 ANIL RAJU PADUL 1815006WL027816 ANIL RAJU PADUL 1143 MAHG0005103 1638 1638 Processed 15/09/2023 A258230089656 Mr. Anil Raju Padul MAHARASHTRA GRAMIN BANK(607000)
400 PAITHAN MH-15-006-063-002/11
(BALANAGAR) 		1815006000NRG24220820230494984 22/08/2023 AASHA SAKHARAM MOHITE 1815006WL027816 AASHA SAKHARAM MOHITE 1143 MAHG0005103 1638 1638 Processed 15/09/2023 A258230089698 MOHITE ASHABAI SAKHARAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
401 PAITHAN MH-15-006-063-002/11
(BALANAGAR) 		1815006000NRG24220820230494983 22/08/2023 SAKHARAM NARHARI MOHITE 1815006WL027816 SAKHARAM NARHARI MOHITE 1143 MAHG0005103 1638 1638 Processed 15/09/2023 A258230089697 SAKHARAM NARHARI MOHITE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
402 PAITHAN MH-15-006-063-002/482
(BALANAGAR) 		1815006000NRG24220820230494986 22/08/2023 SINDHUBAI HARICHANDRA SALUNKE 1815006WL027816 SINDHUBAI HARICHANDRA SALUNKE 1143 MAHG0005103 1638 1638 Processed 15/09/2023 A258230089696 Mrs. SINDHUBAI HARICHANDRA SALUNKE MAHARASHTRA GRAMIN BANK(607000)
403 PAITHAN MH-15-006-071-001/1320
(DHORKIN) 		1815006000NRG24220820230496208 22/08/2023 Vikas Baliram Kale 1815006WL027869 Vikas Baliram Kale 1143 MAHG0005103 1638 1638 Processed 15/09/2023 A258230089701 Mr. VIKAS BALIRAM KALE BANK OF MAHARASHTRA(607387)
404 PAITHAN MH-15-006-071-001/21
(DHORKIN) 		1815006000NRG24220820230496209 22/08/2023 SHARAD KAMLAKAR NADE 1815006WL027869 SHARAD KAMLAKAR NADE 1143 MAHG0005103 1638 1638 Processed 15/09/2023 A258230089596 MR SHARAD KAMLAKAR NADE STATE BANK OF INDIA(508548)
405 PAITHAN MH-15-006-071-001/32
(DHORKIN) 		1815006000NRG24220820230496212 22/08/2023 MIRA RAJU LAGADE 1815006WL027869 MIRA RAJU LAGADE 1143 MAHG0005103 1638 1638 Processed 15/09/2023 A258230089418 Mrs. Meera Raju Lagade MAHARASHTRA GRAMIN BANK(607000)
406 PAITHAN MH-15-006-071-001/32
(DHORKIN) 		1815006000NRG24220820230496211 22/08/2023 RAJU UTTAMRAO LAGADE 1815006WL027869 RAJU UTTAMRAO LAGADE 1143 MAHG0005103 1638 1638 Processed 15/09/2023 A258230089417 Mr. RAJU UTTAM LAGADE MAHARASHTRA GRAMIN BANK(607000)
407 PAITHAN MH-15-006-071-001/589
(DHORKIN) 		1815006000NRG24220820230496215 22/08/2023 SAVITA LAHNU NADE 1815006WL027869 SAVITA LAHNU NADE 1143 MAHG0005103 1638 1638 Processed 15/09/2023 A258230089700 Mrs. SAVITA LAHANU NADE MAHARASHTRA GRAMIN BANK(607000)
408 PAITHAN MH-15-006-096-001/432
(WARUDI BK) 		1815006000NRG24220820230496072 22/08/2023 PADMA BABASAHEB GALDHAR 1815006WL027857 PADMA BABASAHEB GALDHAR 1143 MAHG0005103 1638 1638 Processed 15/09/2023 A258230089607 Mrs. PADMA BABASAHEB GALDHAR BANK OF MAHARASHTRA(607387)
409 PAITHAN MH-15-006-096-001/490
(WARUDI BK) 		1815006000NRG24220820230496078 22/08/2023 GEETA BALCHAND BHOJANE 1815006WL027857 GEETA BALCHAND BHOJANE 1143 MAHG0005103 1638 1638 Processed 15/09/2023 A258230089598 GEETA BALCHAND BHOJANE INDIA POST PAYMENTS BANK LIMITED(508528)
410 PAITHAN MH-15-006-096-001/704
(WARUDI BK) 		1815006000NRG24220820230496080 22/08/2023 RUKHMIN VITTHAL MUNDALIK 1815006WL027857 RUKHMIN VITTHAL MUNDALIK 1143 MAHG0005103 1638 1638 Processed 15/09/2023 A258230089608 Mrs. Rukhmin Vitthal Mundalik MAHARASHTRA GRAMIN BANK(607000)
411 PAITHAN MH-15-006-099-001/1039
(KHERDA) 		1815006000NRG24220820230494930 22/08/2023 HIRABAI RAJU JADHAV 1815006WL027813 HIRABAI RAJU JADHAV 1143 MAHG0005103 1638 1638 Processed 15/09/2023 A258230089613 Mrs. HEERABAI RAJU JADHAV MAHARASHTRA GRAMIN BANK(607000)
412 PAITHAN MH-15-006-099-001/1100
(KHERDA) 		1815006000NRG24220820230494959 22/08/2023 Bharti Raju Jadhav 1815006WL027814 Bharti Raju Jadhav 1143 MAHG0005103 1638 1638 Processed 15/09/2023 A258230089615 Mrs. Bharati Raju Jadhav MAHARASHTRA GRAMIN BANK(607000)
413 PAITHAN MH-15-006-099-001/1103
(KHERDA) 		1815006000NRG24220820230494961 22/08/2023 Surekha Vijay Rathod 1815006WL027814 Surekha Vijay Rathod 1143 MAHG0005103 1638 1638 Processed 15/09/2023 A258230089709 Mrs. Surekha Vijay Rathod MAHARASHTRA GRAMIN BANK(607000)
414 PAITHAN MH-15-006-099-001/119
(KHERDA) 		1815006000NRG24220820230494906 22/08/2023 BAPPASAHEB BHANUDAS BORSHE 1815006WL027812 BAPPASAHEB BHANUDAS BORSHE 1143 MAHG0005103 1638 1638 Processed 15/09/2023 A258230089395 BAPPASAHEB BHANUDAS BORASE IDBI BANK(607095)
415 PAITHAN MH-15-006-099-001/119
(KHERDA) 		1815006000NRG24220820230494907 22/08/2023 GAYABAI BAPPASAHEB BORSHE 1815006WL027812 GAYABAI BAPPASAHEB BORSHE 1143 MAHG0005103 1638 1638 Processed 15/09/2023 A258230089636 Mrs. GAYABAI BAPPASAHEB BORSE MAHARASHTRA GRAMIN BANK(607000)
416 PAITHAN MH-15-006-099-001/148
(KHERDA) 		1815006000NRG24220820230494909 22/08/2023 HEERABAI BHIMRAO SHINDE 1815006WL027812 HEERABAI BHIMRAO SHINDE 1143 MAHG0005103 1638 1638 Processed 15/09/2023 A258230089625 Mrs. HERABAI BHIMRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
417 PAITHAN MH-15-006-099-001/176
(KHERDA) 		1815006000NRG24220820230494936 22/08/2023 HARIBHAU RAMJI JADHAV 1815006WL027813 HARIBHAU RAMJI JADHAV 1143 MAHG0005103 1638 1638 Processed 15/09/2023 A258230089611 MR HARIBHAU RAMJI JADHAV STATE BANK OF INDIA(508548)
418 PAITHAN MH-15-006-099-001/176
(KHERDA) 		1815006000NRG24220820230494937 22/08/2023 MEERABAI HARIBHAU JADHAV 1815006WL027813 MEERABAI HARIBHAU JADHAV 1143 MAHG0005103 1638 1638 Processed 15/09/2023 A258230089612 Mrs. MEERABAI HARIBHAU JADHAV MAHARASHTRA GRAMIN BANK(607000)
419 PAITHAN MH-15-006-099-001/179
(KHERDA) 		1815006000NRG24220820230494939 22/08/2023 KAMALBAI SHANKAR RATHOD 1815006WL027813 KAMALBAI SHANKAR RATHOD 1143 MAHG0005103 1638 1638 Processed 15/09/2023 A258230089635 KAMALABAI SHANKAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
420 PAITHAN MH-15-006-099-001/179
(KHERDA) 		1815006000NRG24220820230494938 22/08/2023 SHANKAR KAMALBAI SHANKAR RATHOD 1815006WL027813 SHANKAR KAMALBAI SHANKAR RATHOD 1143 MAHG0005103 1638 1638 Processed 15/09/2023 A258230089402 MR SHANKAR SHAYAMA RATHOD STATE BANK OF INDIA(508548)
421 PAITHAN MH-15-006-099-001/196
(KHERDA) 		1815006000NRG24220820230494943 22/08/2023 YAMUNABAI PANDITRAO RATHOD 1815006WL027813 YAMUNABAI PANDITRAO RATHOD 1143 MAHG0005103 1638 1638 Processed 15/09/2023 A258230089629 YAMUNABAI PANDIT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
422 PAITHAN MH-15-006-099-001/214
(KHERDA) 		1815006000NRG24220820230494944 22/08/2023 EKNATH SEVA CHAVAN 1815006WL027813 EKNATH SEVA CHAVAN 1143 MAHG0005103 1638 1638 Processed 15/09/2023 A258230089441 MR EKNATH SEVA CHAVAN STATE BANK OF INDIA(508548)
423 PAITHAN MH-15-006-099-001/214
(KHERDA) 		1815006000NRG24220820230494945 22/08/2023 KAMALBAI EKNATH CHAVAN 1815006WL027813 KAMALBAI EKNATH CHAVAN 1143 MAHG0005103 1638 1638 Processed 15/09/2023 A258230089403 Mrs. KAMALABAI EKNATH CHAVAN MAHARASHTRA GRAMIN BANK(607000)
424 PAITHAN MH-15-006-099-001/48
(KHERDA) 		1815006000NRG24220820230494911 22/08/2023 LANKA ARUN DALE 1815006WL027812 LANKA ARUN DALE 1143 MAHG0005103 1638 1638 Processed 15/09/2023 A258230089626 LANKABAI ARUN DALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
425 PAITHAN MH-15-006-099-001/482
(KHERDA) 		1815006000NRG24220820230494914 22/08/2023 RADHABAI GOTIRAM CHAVAN 1815006WL027812 RADHABAI GOTIRAM CHAVAN 1143 MAHG0005103 1638 1638 Processed 15/09/2023 A258230089630 RADHABAI GOTIRAM CHAVAN SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
426 PAITHAN MH-15-006-099-001/504
(KHERDA) 		1815006000NRG24220820230494916 22/08/2023 ARCHANA VITTHAL SHINDE 1815006WL027812 ARCHANA VITTHAL SHINDE 1143 MAHG0005103 1638 1638 Processed 15/09/2023 A258230089609 Mrs. Archana Viththal Shinde MAHARASHTRA GRAMIN BANK(607000)
427 PAITHAN MH-15-006-099-001/545
(KHERDA) 		1815006000NRG24220820230494946 22/08/2023 RAJU PANDIT RATHOD 1815006WL027813 RAJU PANDIT RATHOD 1143 MAHG0005103 1638 1638 Processed 15/09/2023 A258230089555 RAJU PANDITRAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
428 PAITHAN MH-15-006-099-001/559
(KHERDA) 		1815006000NRG24220820230494919 22/08/2023 HURJANBI GAMBHIR PATHAN 1815006WL027812 HURJANBI GAMBHIR PATHAN 1143 MAHG0005103 1638 1638 Processed 15/09/2023 A258230089628 Mr. Hurjanbee Gambhir Pathan BANK OF MAHARASHTRA(607387)
429 PAITHAN MH-15-006-099-001/559
(KHERDA) 		1815006000NRG24220820230494918 22/08/2023 MADINABI GAMBHIR PATHAN 1815006WL027812 MADINABI GAMBHIR PATHAN 1143 MAHG0005103 1638 1638 Processed 15/09/2023 A258230089627 MADINABI GAMBHIR PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
430 PAITHAN MH-15-006-099-001/718
(KHERDA) 		1815006000NRG24220820230494948 22/08/2023 REKHA PARASRAM SHINDE 1815006WL027813 REKHA PARASRAM SHINDE 1143 MAHG0005103 1638 1638 Processed 15/09/2023 A258230089434 Mrs. Rekha Parasaram Shinde MAHARASHTRA GRAMIN BANK(607000)
431 PAITHAN MH-15-006-099-001/769
(KHERDA) 		1815006000NRG24220820230494951 22/08/2023 ARTI KRISHNA SHINDE 1815006WL027813 ARTI KRISHNA SHINDE 1143 MAHG0005103 1638 1638 Processed 15/09/2023 A258230089595 AARTI KRUSHNA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
432 PAITHAN MH-15-006-099-001/769
(KHERDA) 		1815006000NRG24220820230494950 22/08/2023 PRAYAGABAI JAYSING SHINDE 1815006WL027813 PRAYAGABAI JAYSING SHINDE 1143 MAHG0005103 1638 1638 Processed 15/09/2023 A258230089594 Mrs. PRAYAGBAI JAYSING SHINDE MAHARASHTRA GRAMIN BANK(607000)
433 PAITHAN MH-15-006-099-001/922
(KHERDA) 		1815006000NRG24220820230494954 22/08/2023 PRABHA SAKHARAM MULE 1815006WL027813 PRABHA SAKHARAM MULE 1143 MAHG0005103 1638 1638 Processed 15/09/2023 A258230089620 Mrs. Prabha Sakharam Mule MAHARASHTRA GRAMIN BANK(607000)
434 PAITHAN MH-15-006-099-002/35
(KHERDA) 		1815006000NRG24220820230495863 22/08/2023 KANTABAI RAMRAO MAGAR 1815006WL027843 KANTABAI RAMRAO MAGAR 1143 MAHG0005103 1638 1638 Processed 15/09/2023 A258230089678 KANTABAI RAMRAO MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
435 PAITHAN MH-15-006-099-002/63
(KHERDA) 		1815006000NRG24220820230495888 22/08/2023 KASABAI SARJERAO BODHANE 1815006WL027843 KASABAI SARJERAO BODHANE 1143 MAHG0005103 1638 1638 Processed 15/09/2023 A258230089708 KASHIBAI SARJERAO BODHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
436 PAITHAN MH-15-006-099-002/63
(KHERDA) 		1815006000NRG24220820230495887 22/08/2023 SARJERAO DADA BODHANE 1815006WL027843 SARJERAO DADA BODHANE 1143 MAHG0005103 1638 1638 Processed 15/09/2023 A258230089676 SARJERAO DADA BODHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
437 PAITHAN MH-15-006-099-002/633
(KHERDA) 		1815006000NRG24220820230495890 22/08/2023 SWATI VIKAS MANE 1815006WL027843 SWATI VIKAS MANE 1143 MAHG0005103 1638 1638 Processed 15/09/2023 A258230089679 Miss. Swati Sakharam Sarode BANK OF MAHARASHTRA(607387)
438 PAITHAN MH-15-006-099-002/7
(KHERDA) 		1815006000NRG24220820230495893 22/08/2023 SHOBHA SURESH MANE 1815006WL027843 SHOBHA SURESH MANE 1143 MAHG0005103 1638 1638 Processed 15/09/2023 A258230089677 SHOBHA SURESH MANE INDIA POST PAYMENTS BANK LIMITED(508528)
439 PAITHAN MH-15-006-099-002/7
(KHERDA) 		1815006000NRG24220820230495892 22/08/2023 SURESH DADA MANE 1815006WL027843 SURESH DADA MANE 1143 MAHG0005103 1638 1638 Processed 15/09/2023 A258230089396 SURESH DADA MANE INDIA POST PAYMENTS BANK LIMITED(508528)
440 PAITHAN MH-15-006-099-002/724
(KHERDA) 		1815006000NRG24220820230495898 22/08/2023 BABAN KADUBA SHIRKE 1815006WL027843 BABAN KADUBA SHIRKE 1143 MAHG0005103 1638 1638 Processed 15/09/2023 A258230089394 BABAN KADUBA SHIRKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 68796 68796
441 PAITHAN MH-15-006-036-001/842
(NAIGAON) 		1815006000NRG24220820230496058 22/08/2023 JAYHARI HIRALAL BANGARE 1815006WL027855 JAYHARI HIRALAL BANGARE 1143 MAHG0005134 1638 1638 Processed 15/09/2023 A258230089640 JAYHARI HIRALAL BANGARE INDIA POST PAYMENTS BANK LIMITED(508528)
442 PAITHAN MH-15-006-036-001/842
(NAIGAON) 		1815006000NRG24220820230496059 22/08/2023 UJWALA JAYHARI BANGARE 1815006WL027855 UJWALA JAYHARI BANGARE 1143 MAHG0005134 1638 1638 Processed 15/09/2023 A258230089641 UJWALA JAYHARI BANGARE INDIA POST PAYMENTS BANK LIMITED(508528)
443 PAITHAN MH-15-006-096-001/432
(WARUDI BK) 		1815006000NRG24220820230496071 22/08/2023 BABASAHEB MAROTI GALDHAR 1815006WL027857 BABASAHEB MAROTI GALDHAR 1143 MAHG0005134 1638 1638 Processed 15/09/2023 A258230089606 BABASAHEB MAROTI GALDHAR SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
444 PAITHAN MH-15-006-099-001/1039
(KHERDA) 		1815006000NRG24220820230494929 22/08/2023 RAJU HARIBHAU JADHAV 1815006WL027813 RAJU HARIBHAU JADHAV 1143 MAHG0005134 1638 1638 Processed 15/09/2023 A258230089614 RAJU HARIBHAU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
445 PAITHAN MH-15-006-099-001/828
(KHERDA) 		1815006000NRG24220820230494923 22/08/2023 GOVIND BHIMRAV SHINDE 1815006WL027812 GOVIND BHIMRAV SHINDE 1143 MAHG0005134 1638 1638 Processed 15/09/2023 A258230089621 MR GOVIND BHIMRAO SHINDE STATE BANK OF INDIA(508548)
446 PAITHAN MH-15-006-099-001/911
(KHERDA) 		1815006000NRG24220820230494953 22/08/2023 LAKHAN ROHIDAS JADHAV 1815006WL027813 LAKHAN ROHIDAS JADHAV 1143 MAHG0005134 1638 1638 Processed 15/09/2023 A258230089637 Master Lakhan Rohidas Jadhav MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9828 9828
447 PAITHAN MH-15-006-009-001/150
(HIRAPUR) 		1815006000NRG24220820230495813 22/08/2023 NANDABAI RAJENDRA LENDE 1815006WL027842 NANDABAI RAJENDRA LENDE 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230089429 Mrs. Nandabai Rajendra Lende MAHARASHTRA GRAMIN BANK(607000)
448 PAITHAN MH-15-006-009-001/215
(HIRAPUR) 		1815006000NRG24220820230495793 22/08/2023 GANGA BABAN LENDE 1815006WL027841 GANGA BABAN LENDE 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230089431 Miss. Ganga Baban Lende MAHARASHTRA GRAMIN BANK(607000)
449 PAITHAN MH-15-006-009-001/298
(HIRAPUR) 		1815006000NRG24220820230495828 22/08/2023 DATTA SARJERAV JOGDAND 1815006WL027842 DATTA SARJERAV JOGDAND 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230089432 JOGDAND DATTATRAYA S BANK OF BARODA(606985)
450 PAITHAN MH-15-006-009-001/303
(HIRAPUR) 		1815006000NRG24220820230495830 22/08/2023 NAVNATH BHAUSAHEB LENDE 1815006WL027842 NAVNATH BHAUSAHEB LENDE 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230089605 MR NAVNATH BHAUSAHEB LENDE STATE BANK OF INDIA(508548)
451 PAITHAN MH-15-006-009-001/310
(HIRAPUR) 		1815006000NRG24220820230495803 22/08/2023 GANESH EKANATH LENDE 1815006WL027841 GANESH EKANATH LENDE 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230089430 GANESH EKANATH LENDE BANK OF BARODA(606985)
452 PAITHAN MH-15-006-009-001/335
(HIRAPUR) 		1815006000NRG24220820230495804 22/08/2023 BHAIYYASAHEB BHASKAR LENDE 1815006WL027841 BHAIYYASAHEB BHASKAR LENDE 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230089433 LENDE BHAIYYASAHEB B BANK OF BARODA(606985)
453 PAITHAN MH-15-006-009-001/335
(HIRAPUR) 		1815006000NRG24220820230495805 22/08/2023 GANGASAGAR BHAIYYASAHEB LENDE 1815006WL027841 GANGASAGAR BHAIYYASAHEB LENDE 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230089680 GANGASAGAR BHAIYYASAHEB LENDE INDIA POST PAYMENTS BANK LIMITED(508528)
454 PAITHAN MH-15-006-009-001/35
(HIRAPUR) 		1815006000NRG24220820230495806 22/08/2023 DYARKABAI SHIVAJI LENDE 1815006WL027841 DYARKABAI SHIVAJI LENDE 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230089704 DWARKA SHIVAJI LENDE INDIA POST PAYMENTS BANK LIMITED(508528)
455 PAITHAN MH-15-006-012-001/184
(GHAREGAON) 		1815006000NRG24220820230494591 22/08/2023 POOJA SUDAM BARGALA 1815006WL027797 POOJA SUDAM BARGALA 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230089412 Miss. Pooja Sudam Bargal MAHARASHTRA GRAMIN BANK(607000)
456 PAITHAN MH-15-006-012-001/247
(GHAREGAON) 		1815006000NRG24220820230494592 22/08/2023 RAVINDRA BIBISHAN THORE 1815006WL027797 RAVINDRA BIBISHAN THORE 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230089692 RAVINDRA BIBISHAN THORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
457 PAITHAN MH-15-006-012-001/28
(GHAREGAON) 		1815006000NRG24220820230494594 22/08/2023 SHIVAJI JANARDHAN BARGAL 1815006WL027797 SHIVAJI JANARDHAN BARGAL 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230089655 MR SHIVAJI JANARDHAN BARAGAL STATE BANK OF INDIA(508548)
458 PAITHAN MH-15-006-012-001/3253
(GHAREGAON) 		1815006000NRG24220820230494624 22/08/2023 RAMESHWAR NANA LAHANGE 1815006WL027798 RAMESHWAR NANA LAHANGE 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230089654 Mr. Rameshwar Nana Lahange MAHARASHTRA GRAMIN BANK(607000)
459 PAITHAN MH-15-006-012-001/3260
(GHAREGAON) 		1815006000NRG24220820230494600 22/08/2023 SAVITRI RAM PACHODE 1815006WL027797 SAVITRI RAM PACHODE 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230089597 MRS SAVITRI RAM PACHODDE STATE BANK OF INDIA(508548)
460 PAITHAN MH-15-006-012-001/3270
(GHAREGAON) 		1815006000NRG24220820230494625 22/08/2023 KAILAS BABASAHEB VAIDYA 1815006WL027798 KAILAS BABASAHEB VAIDYA 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230089691 MR KAILAS BABASAHEB VAIDYA STATE BANK OF INDIA(508548)
461 PAITHAN MH-15-006-012-001/3275
(GHAREGAON) 		1815006000NRG24220820230494644 22/08/2023 GITA YOGESH THORE 1815006WL027799 GITA YOGESH THORE 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230089619 Miss. Gita Yogesh Thore MAHARASHTRA GRAMIN BANK(607000)
462 PAITHAN MH-15-006-012-001/3275
(GHAREGAON) 		1815006000NRG24220820230494643 22/08/2023 YOGESH ASHOK THORE 1815006WL027799 YOGESH ASHOK THORE 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230089618 MR YOGESH ASHOK THORE STATE BANK OF INDIA(508548)
463 PAITHAN MH-15-006-012-001/336
(GHAREGAON) 		1815006000NRG24220820230494603 22/08/2023 SUDARSHAN SHRIMANT THORE 1815006WL027797 SUDARSHAN SHRIMANT THORE 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230089694 MR SUDHARSHAN SHRIMANT THORE STATE BANK OF INDIA(508548)
464 PAITHAN MH-15-006-012-001/352
(GHAREGAON) 		1815006000NRG24220820230494605 22/08/2023 YOGITA RAVINDRA THORE 1815006WL027797 YOGITA RAVINDRA THORE 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230089695 MS YOGITA RAVINDRA THORE STATE BANK OF INDIA(508548)
465 PAITHAN MH-15-006-012-001/72
(GHAREGAON) 		1815006000NRG24220820230494608 22/08/2023 AKASH RAMESWHAR THORE 1815006WL027797 AKASH RAMESWHAR THORE 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230089693 Mr. Akash Rameshwar Thore MAHARASHTRA GRAMIN BANK(607000)
466 PAITHAN MH-15-006-065-001/2228
(ADOOL BK) 		1815006000NRG24220820230494969 22/08/2023 AMOL MADHAV PAWAR 1815006WL027815 AMOL MADHAV PAWAR 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230089639 MASTER AMOL MADHAV PAWAR STATE BANK OF INDIA(508548)
467 PAITHAN MH-15-006-100-001/1034
(PARUNDI) 		1815006000NRG24220820230496096 22/08/2023 ANURUDDHA BHAGWAT DOUND 1815006WL027861 ANURUDDHA BHAGWAT DOUND 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230089600 MR ANIRUDHA DOUND STATE BANK OF INDIA(508548)
468 PAITHAN MH-15-006-100-001/1034
(PARUNDI) 		1815006000NRG24220820230496095 22/08/2023 SHANTABAI BHAGWAT DAUND 1815006WL027861 SHANTABAI BHAGWAT DAUND 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230089601 SHANTABAI BHAGAVAT DOUND INDIA POST PAYMENTS BANK LIMITED(508528)
469 PAITHAN MH-15-006-100-001/5828
(PARUNDI) 		1815006000NRG24220820230496107 22/08/2023 SHILABAI DAYANDEV MUNDE 1815006WL027861 SHILABAI DAYANDEV MUNDE 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230089623 SHILABAI DNYANADEV MUNDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 37674 37674
470 PAITHAN MH-15-006-099-001/483
(KHERDA) 		1815006000NRG24220820230494915 22/08/2023 BALVANT RAGHUNATH RATHOD 1815006WL027812 BALVANT RAGHUNATH RATHOD 400001 1638 1638 Processed 15/09/2023 A258230089567 MR BALVANT RAGHUNATH RATHOD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 737554 737554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006999_220823APB_FTO_171807 43110501 1638
2 PAITHAN MH1815006999_220823APB_FTO_171807 Bank of Baroda BARB0DBLOHE LOHEGAON 21294
3 PAITHAN MH1815006999_220823APB_FTO_171807 Bank of Baroda BARB0MUKAUR MUKUNDWADI AURANGABAD 1638
4 PAITHAN MH1815006999_220823APB_FTO_171807 Bank of Baroda BARB0PAITHA PAITHAN, MAHARASHTRA 22669
5 PAITHAN MH1815006999_220823APB_FTO_171807 Bank of Baroda BARB0WALUJX WALUJ,AURANGABAD,MH 1638
6 PAITHAN MH1815006999_220823APB_FTO_171807 Bank of Maharastra MAHB0000203 PACHOD 25013
7 PAITHAN MH1815006999_220823APB_FTO_171807 Bank of Maharastra MAHB0000238 PAITHAN 27846
8 PAITHAN MH1815006999_220823APB_FTO_171807 Bank of Maharastra MAHB0000510 APEGAON 48220
9 PAITHAN MH1815006999_220823APB_FTO_171807 Central Bank Of India CBIN0281164 PIMPRI RAJA 4914
10 PAITHAN MH1815006999_220823APB_FTO_171807 Central Bank Of India CBIN0281383 VIHA MANDWA 34021
11 PAITHAN MH1815006999_220823APB_FTO_171807 Central Bank Of India CBIN0284961 BIDKIN 1638
12 PAITHAN MH1815006999_220823APB_FTO_171807 Distt.Central Coop.Bank YESB0AURDCC HO 118242
13 PAITHAN MH1815006999_220823APB_FTO_171807 HDFC Bank HDFC0003340 Paithan 3276
14 PAITHAN MH1815006999_220823APB_FTO_171807 IDBI BANK IBKL0000480 AURANGABAD 1638
15 PAITHAN MH1815006999_220823APB_FTO_171807 IDBI BANK IBKL0001946 Paithaqn 3276
16 PAITHAN MH1815006999_220823APB_FTO_171807 State Bank of India SBIN0003796 PAITHAN 6026
17 PAITHAN MH1815006999_220823APB_FTO_171807 State Bank of India SBIN0020014 PAITHAN 8190
18 PAITHAN MH1815006999_220823APB_FTO_171807 State Bank of India SBIN0020421 ADUL 151788
19 PAITHAN MH1815006999_220823APB_FTO_171807 State Bank of India SBIN0020505 ISSARWADI 9828
20 PAITHAN MH1815006999_220823APB_FTO_171807 State Bank of India SBIN0021570 WALADGAON PANDHARPUR 1638
21 PAITHAN MH1815006999_220823APB_FTO_171807 State Bank of India SBIN0021739 BIDKIN 8190
22 PAITHAN MH1815006999_220823APB_FTO_171807 State Bank of India SBIN0022062 PACHOD 12375
23 PAITHAN MH1815006999_220823APB_FTO_171807 Union Bank of India UBIN0556394 GHARKHEDA ROAD - AURANGABAD 273
24 PAITHAN MH1815006999_220823APB_FTO_171807 Bandhan Bank Limited BDBL0001180 PAITHAN 3276
25 PAITHAN MH1815006999_220823APB_FTO_171807 India Post Payments Bank IPOS0000001 AURANGABAD 78105
26 PAITHAN MH1815006999_220823APB_FTO_171807 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 24606
27 PAITHAN MH1815006999_220823APB_FTO_171807 Maharashtra Gramin Bank MAHG0005103 BALANAGAR 68796
28 PAITHAN MH1815006999_220823APB_FTO_171807 Maharashtra Gramin Bank MAHG0005134 PAITHAN 9828
29 PAITHAN MH1815006999_220823APB_FTO_171807 Maharashtra Gramin Bank MAHG0005140 Adul 37674

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