Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:52:38 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_140823APB_FTO_162412
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAITHAN MH-15-006-030-001/517
(ALIYABAD) 		1815006000NRG24140820230471495 14/08/2023 LALITA TUKARAM BHAVAR 1815006WL026295 LALITA TUKARAM BHAVAR 00045 BARB0BIDKIN 1638 1638 Processed 13/09/2023 A256230362802 LALITA TUKARAM BHAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 PAITHAN MH-15-006-037-001/66
(WARWANDI ( KH )) 		1815006000NRG24140820230473425 14/08/2023 HIRAMAN BHANUDAS RATHOD 1815006WL026447 HIRAMAN BHANUDAS RATHOD 00045 BARB0BIDKIN 1638 1638 Processed 13/09/2023 A256230362846 MR HIRAMAN BHANUDAS RATHOD STATE BANK OF INDIA(508548)
3 PAITHAN MH-15-006-037-001/66
(WARWANDI ( KH )) 		1815006000NRG24140820230473426 14/08/2023 NAMDEV HIRAMAN RATHOD 1815006WL026447 NAMDEV HIRAMAN RATHOD 00045 BARB0BIDKIN 1638 1638 Processed 13/09/2023 A256230362907 NAMDEV HIRAMAN RATHO BANK OF BARODA(606985)
4 PAITHAN MH-15-006-058-001/165
(PADLI) 		1815006000NRG24140820230473700 14/08/2023 SHOBHABAI MISAL 1815006WL026469 SHOBHABAI MISAL 00045 BARB0BIDKIN 1638 1638 Processed 13/09/2023 A256230362785 Mrs. SHOBHABAI JAGNNATH MISAL BANK OF MAHARASHTRA(607387)
5 PAITHAN MH-15-006-058-001/222
(PADLI) 		1815006000NRG24140820230473701 14/08/2023 KARBHARI BARIKRAO SHIVRUBE 1815006WL026469 KARBHARI BARIKRAO SHIVRUBE 00045 BARB0BIDKIN 1638 1638 Processed 13/09/2023 A256230362784 KARABHARI BARIKRAV S BANK OF BARODA(606985)
6 PAITHAN MH-15-006-058-001/288
(PADLI) 		1815006000NRG24140820230473703 14/08/2023 KOMAL JIVAN GAYAKWAD 1815006WL026469 KOMAL JIVAN GAYAKWAD 00045 BARB0BIDKIN 1638 1638 Processed 13/09/2023 A256230362876 KOMAL JIVAN GAYAKWAD BANK OF BARODA(606985)
7 PAITHAN MH-15-006-058-001/42
(PADLI) 		1815006000NRG24140820230473705 14/08/2023 SUNITA DATTATRYA HUD 1815006WL026469 SUNITA DATTATRYA HUD 00045 BARB0BIDKIN 1638 1638 Processed 13/09/2023 A256230362879 SUNITA DATTATRAY HUD INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAITHAN MH-15-006-058-001/465
(PADLI) 		1815006000NRG24140820230473706 14/08/2023 KALYAN KUNDLIK GAIKWAD 1815006WL026469 KALYAN KUNDLIK GAIKWAD 00045 BARB0BIDKIN 1638 1638 Processed 13/09/2023 A256230362874 KALYAN KUNDALIK GAYAKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 PAITHAN MH-15-006-058-001/465
(PADLI) 		1815006000NRG24140820230473707 14/08/2023 SUNITA KALYAN GAIKWAD 1815006WL026469 SUNITA KALYAN GAIKWAD 00045 BARB0BIDKIN 1638 1638 Processed 13/09/2023 A256230362875 SUNITA KAIYAN GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 PAITHAN MH-15-006-058-001/526
(PADLI) 		1815006000NRG24140820230473708 14/08/2023 VITTHAL RAMBHAU RAHATWADE 1815006WL026469 VITTHAL RAMBHAU RAHATWADE 00045 BARB0BIDKIN 1638 1638 Processed 13/09/2023 A256230362786 VITTHAL RAMBHAU RAHA BANK OF BARODA(606985)
11 PAITHAN MH-15-006-058-001/556
(PADLI) 		1815006000NRG24140820230473709 14/08/2023 SACHIN PRAKASH HUD 1815006WL026469 SACHIN PRAKASH HUD 00045 BARB0BIDKIN 1638 1638 Processed 13/09/2023 A256230362787 SACHIN PRAKASH HUD BANK OF BARODA(606985)
12 PAITHAN MH-15-006-058-001/610
(PADLI) 		1815006000NRG24140820230473710 14/08/2023 GANESH UDDHAV MULE 1815006WL026469 GANESH UDDHAV MULE 00045 BARB0BIDKIN 1638 1638 Processed 13/09/2023 A256230362788 GANESH UDDHAV MULE BANK OF BARODA(606985)
13 PAITHAN MH-15-006-058-001/682
(PADLI) 		1815006000NRG24140820230473711 14/08/2023 Nitin Prakash Hud 1815006WL026469 Nitin Prakash Hud 00045 BARB0BIDKIN 1638 1638 Processed 13/09/2023 A256230362805 NITIN PRAKASH HUD BANK OF BARODA(606985)
14 PAITHAN MH-15-006-058-001/706
(PADLI) 		1815006000NRG24140820230473713 14/08/2023 Govind Dattatray Hud 1815006WL026469 Govind Dattatray Hud 00045 BARB0BIDKIN 1638 1638 Processed 13/09/2023 A256230362877 GOVIND DATTATRAY HUD INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAITHAN MH-15-006-058-002/554
(PADLI) 		1815006000NRG24140820230473714 14/08/2023 SUNITA ASHOK SHINDE 1815006WL026469 SUNITA ASHOK SHINDE 00045 BARB0BIDKIN 1638 1638 Processed 13/09/2023 A256230362878 SUNITA ASHOK SHINDE BANK OF BARODA(606985)
SubTotal 24570 24570
16 PAITHAN MH-15-006-033-001/286
(NARAYANGAON) 		1815006000NRG24140820230471700 14/08/2023 NANASAHEB RAMNATH NAVLE 1815006WL026311 NANASAHEB RAMNATH NAVLE 00045 BARB0PAITHA 1638 1638 Processed 13/09/2023 A256230362844 NANASAHEB RAMNATH NAVLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 PAITHAN MH-15-006-051-001/27
(LIMBGAON) 		1815006000NRG24140820230473648 14/08/2023 MIRABAI LAKSHMAN BHAVARE 1815006WL026468 MIRABAI LAKSHMAN BHAVARE 00045 BARB0PAITHA 1375 1375 Processed 13/09/2023 A256230362855 MIRABAI LAXMAN BHAVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 PAITHAN MH-15-006-083-001/359
(RAHATGAON) 		1815006000NRG24140820230471809 14/08/2023 SACHIN DILIP SHINDE 1815006WL026323 SACHIN DILIP SHINDE 00045 BARB0PAITHA 1638 1638 Processed 13/09/2023 A256230362914 MR SACHIN DILIPRAO SHINDE STATE BANK OF INDIA(508548)
19 PAITHAN MH-15-006-092-001/401
(KAUNDAR) 		1815006000NRG24140820230473842 14/08/2023 SHANKAR ANNASAHEB SHELKE 1815006WL026477 SHANKAR ANNASAHEB SHELKE 00045 BARB0PAITHA 1100 1100 Processed 13/09/2023 A256230362807 SHANKAR ANNASAHEB SH BANK OF BARODA(606985)
20 PAITHAN MH-15-006-092-001/403
(KAUNDAR) 		1815006000NRG24140820230473843 14/08/2023 ANNASAHE BRANGNATH SHEKLKE 1815006WL026477 ANNASAHE BRANGNATH SHEKLKE 00045 BARB0PAITHA 1100 1100 Processed 13/09/2023 A256230362806 ANNASAHEB RANGNATH S BANK OF BARODA(606985)
21 PAITHAN MH-15-006-092-001/469
(KAUNDAR) 		1815006000NRG24140820230473844 14/08/2023 JOYTI SADASHIV SHELKE 1815006WL026477 JOYTI SADASHIV SHELKE 00045 BARB0PAITHA 1100 1100 Processed 13/09/2023 A256230362808 JYOTI SADASHIV SHELK BANK OF BARODA(606985)
22 PAITHAN MH-15-006-092-001/471
(KAUNDAR) 		1815006000NRG24140820230473845 14/08/2023 NITIN BAPUSAHEB BHUKELE 1815006WL026477 NITIN BAPUSAHEB BHUKELE 00045 BARB0PAITHA 1100 1100 Processed 13/09/2023 A256230362850 NITIN BAPUSAHEB BHUK BANK OF BARODA(606985)
23 PAITHAN MH-15-006-092-001/499
(KAUNDAR) 		1815006000NRG24140820230473846 14/08/2023 SWATI GANESH BARE 1815006WL026477 SWATI GANESH BARE 00045 BARB0PAITHA 1100 1100 Processed 13/09/2023 A256230362828 SWATI GANESH BARE BANK OF BARODA(606985)
24 PAITHAN MH-15-006-092-001/8
(KAUNDAR) 		1815006000NRG24140820230473847 14/08/2023 BHAVAN KASHINATH BARE 1815006WL026477 BHAVAN KASHINATH BARE 00045 BARB0PAITHA 1100 1100 Processed 13/09/2023 A256230362809 BHAGAWAN KASHINATH BARE INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAITHAN MH-15-006-092-002/108
(KAUNDAR) 		1815006000NRG24140820230473851 14/08/2023 RAVI ASARAM BHUKELE 1815006WL026477 RAVI ASARAM BHUKELE 00045 BARB0PAITHA 1100 1100 Processed 13/09/2023 A256230362792 RAVINDRA ASARAM BHUKELE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 PAITHAN MH-15-006-092-002/21
(KAUNDAR) 		1815006000NRG24140820230473852 14/08/2023 RAMESH DADASAHAIB KARANGAL 1815006WL026477 RAMESH DADASAHAIB KARANGAL 00045 BARB0PAITHA 1100 1100 Processed 13/09/2023 A256230362812 RAMESH DADASAHEB KAR BANK OF BARODA(606985)
27 PAITHAN MH-15-006-092-002/299
(KAUNDAR) 		1815006000NRG24140820230473854 14/08/2023 ABASAHEB KHENA GAJAN 1815006WL026477 ABASAHEB KHENA GAJAN 00045 BARB0PAITHA 1100 1100 Processed 13/09/2023 A256230362811 ABASAHEB KHEMAJII NA BANK OF BARODA(606985)
28 PAITHAN MH-15-006-092-002/310
(KAUNDAR) 		1815006000NRG24140820230473855 14/08/2023 AUNKUSH KISAN PATHADE 1815006WL026477 AUNKUSH KISAN PATHADE 00045 BARB0PAITHA 1100 1100 Processed 13/09/2023 A256230362810 ANKUSH KISAN PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 PAITHAN MH-15-006-092-002/503
(KAUNDAR) 		1815006000NRG24140820230473857 14/08/2023 PRAVIN DURYODHAN JADHAV 1815006WL026477 PRAVIN DURYODHAN JADHAV 00045 BARB0PAITHA 550 550 Processed 13/09/2023 A256230362851 MR PRAVIN DURYODHAN JADHAV STATE BANK OF INDIA(508548)
30 PAITHAN MH-15-006-092-002/505
(KAUNDAR) 		1815006000NRG24140820230473859 14/08/2023 POOJA JAGDISH KAKADE 1815006WL026477 POOJA JAGDISH KAKADE 00045 BARB0PAITHA 550 550 Processed 13/09/2023 A256230362906 POOJA BHAGWAN TAKLE UNION BANK OF INDIA(508500)
31 PAITHAN MH-15-006-092-002/93
(KAUNDAR) 		1815006000NRG24140820230473861 14/08/2023 RAGHUNATH NANA NAJAN 1815006WL026477 RAGHUNATH NANA NAJAN 00045 BARB0PAITHA 550 550 Processed 13/09/2023 A256230362755 RAGHUNATH NANA NAJAN SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
SubTotal 17301 17301
32 PAITHAN MH-15-006-037-001/352
(WARWANDI ( KH )) 		1815006000NRG24140820230473419 14/08/2023 KULDIP PUNAMCHAND RATHOD 1815006WL026447 KULDIP PUNAMCHAND RATHOD 00045 BARB0SATAUR 1638 1638 Processed 13/09/2023 A256230362845 KULDIP PUNAMCHAND RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
33 PAITHAN MH-15-006-058-001/42
(PADLI) 		1815006000NRG24140820230473704 14/08/2023 DATTATRYA GANGADHAR HUD 1815006WL026469 DATTATRYA GANGADHAR HUD 00051 MAHB0000202 1638 1638 Processed 13/09/2023 A256230362932 DATTATRAY GANGADHAR HUD INDIA POST PAYMENTS BANK LIMITED(508528)
34 PAITHAN MH-15-006-058-001/705
(PADLI) 		1815006000NRG24140820230473712 14/08/2023 Shyam Dattatray Hud 1815006WL026469 Shyam Dattatray Hud 00051 MAHB0000202 1638 1638 Processed 13/09/2023 A256230362880 SHYAM DATTATRAY HUD BANK OF BARODA(606985)
SubTotal 3276 3276
35 PAITHAN MH-15-006-007-001/690
(RANJANGAON DANDGA) 		1815006000NRG24140820230472917 14/08/2023 RAHEMAN ANSAR SHAIKH 1815006WL026402 RAHEMAN ANSAR SHAIKH 00051 MAHB0000203 1638 1638 Processed 13/09/2023 A256230362925 Mr. RAHEMAN ANSAR SHAIKH BANK OF MAHARASHTRA(607387)
36 PAITHAN MH-15-006-015-001/105
(PACHOD KH) 		1815006000NRG24140820230470976 14/08/2023 NANDABAI ASARAM WAGH 1815006WL026266 NANDABAI ASARAM WAGH 00051 MAHB0000203 1650 1650 Processed 13/09/2023 A256230359758 Mrs. NANDA ASARAM WAGH BANK OF MAHARASHTRA(607387)
37 PAITHAN MH-15-006-015-001/133
(PACHOD KH) 		1815006000NRG24140820230471108 14/08/2023 VIMAL SHAHADEO WAGH 1815006WL026270 VIMAL SHAHADEO WAGH 00051 MAHB0000203 1650 1650 Processed 13/09/2023 A256230359757 Mrs. VIMAL SHAHADEV WAGH BANK OF MAHARASHTRA(607387)
38 PAITHAN MH-15-006-015-001/287
(PACHOD KH) 		1815006000NRG24140820230471113 14/08/2023 REKHA BALIRAM WAGH 1815006WL026270 REKHA BALIRAM WAGH 00051 MAHB0000203 1650 1650 Processed 13/09/2023 A256230362762 Mrs. REKHA BALIRAM WAGH BANK OF MAHARASHTRA(607387)
39 PAITHAN MH-15-006-015-001/390
(PACHOD KH) 		1815006000NRG24140820230471118 14/08/2023 BALIRAM PANDURANG PALVE 1815006WL026270 BALIRAM PANDURANG PALVE 00051 MAHB0000203 1650 1650 Processed 13/09/2023 A256230362821 BALIRAM PANDURANG PALVE INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAITHAN MH-15-006-015-001/93
(PACHOD KH) 		1815006000NRG24140820230471127 14/08/2023 ASHA ARUN WAGH 1815006WL026270 ASHA ARUN WAGH 00051 MAHB0000203 1650 1650 Processed 13/09/2023 A256230359742 Mrs. ASHA ARUN WAGH BANK OF MAHARASHTRA(607387)
41 PAITHAN MH-15-006-051-001/242
(LIMBGAON) 		1815006000NRG24140820230473796 14/08/2023 VIJUBAI BHAGWAT NIRMAL 1815006WL026476 VIJUBAI BHAGWAT NIRMAL 00051 MAHB0000203 1650 1650 Processed 13/09/2023 A256230359838 Mrs. VIJUBAI BHAGWAT NIRMAL BANK OF MAHARASHTRA(607387)
42 PAITHAN MH-15-006-051-001/334
(LIMBGAON) 		1815006000NRG24140820230473801 14/08/2023 RAMESHWAR ANKUSH NIRMAL 1815006WL026476 RAMESHWAR ANKUSH NIRMAL 00051 MAHB0000203 1375 1375 Processed 13/09/2023 A256230362913 Mr. RAMESHWAR ANKUSH NIRMAL BANK OF MAHARASHTRA(607387)
43 PAITHAN MH-15-006-051-001/430
(LIMBGAON) 		1815006000NRG24140820230473818 14/08/2023 VILAS PRAKASH BHISE 1815006WL026476 VILAS PRAKASH BHISE 00051 MAHB0000203 1650 1650 Processed 13/09/2023 A256230362956 Mr. VILAS PRKASH BHISE BANK OF MAHARASHTRA(607387)
44 PAITHAN MH-15-006-051-001/453
(LIMBGAON) 		1815006000NRG24140820230473657 14/08/2023 RANJANA NAMDEV SASANE 1815006WL026468 RANJANA NAMDEV SASANE 00051 MAHB0000203 1375 1375 Processed 13/09/2023 A256230362900 Mrs. RANJANA NAMDEV SASANE BANK OF MAHARASHTRA(607387)
45 PAITHAN MH-15-006-051-001/475
(LIMBGAON) 		1815006000NRG24140820230473660 14/08/2023 BHAWARE SOMESH LAXMAN 1815006WL026468 BHAWARE SOMESH LAXMAN 00051 MAHB0000203 1375 1375 Processed 13/09/2023 A256230362795 BHAWARE SOMESH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAITHAN MH-15-006-051-001/475
(LIMBGAON) 		1815006000NRG24140820230473661 14/08/2023 RANJANA LAXMAN BHAVRE 1815006WL026468 RANJANA LAXMAN BHAVRE 00051 MAHB0000203 1375 1375 Processed 13/09/2023 A256230362819 Mrs. RANJANA LAXMAN BHAVARE BANK OF MAHARASHTRA(607387)
47 PAITHAN MH-15-006-051-001/475
(LIMBGAON) 		1815006000NRG24140820230473662 14/08/2023 SNEHAL LAXMAN BHAVRE 1815006WL026468 SNEHAL LAXMAN BHAVRE 00051 MAHB0000203 1375 1375 Processed 13/09/2023 A256230362818 Mrs. SNEHAL LAXMAN BHAVARE BANK OF MAHARASHTRA(607387)
48 PAITHAN MH-15-006-051-001/500
(LIMBGAON) 		1815006000NRG24140820230473664 14/08/2023 ASHABAI DADA SASANE 1815006WL026468 ASHABAI DADA SASANE 00051 MAHB0000203 1375 1375 Processed 13/09/2023 A256230362744 Mrs. ASHA DADA SASANE BANK OF MAHARASHTRA(607387)
49 PAITHAN MH-15-006-051-001/555
(LIMBGAON) 		1815006000NRG24140820230473667 14/08/2023 JAGAN MADHUKAR SASANE 1815006WL026468 JAGAN MADHUKAR SASANE 00051 MAHB0000203 1375 1375 Processed 13/09/2023 A256230362856 Mr. JAGAN MADHUKAR SASANE BANK OF MAHARASHTRA(607387)
50 PAITHAN MH-15-006-051-001/555
(LIMBGAON) 		1815006000NRG24140820230473668 14/08/2023 RESHMA JAGAN SASANE 1815006WL026468 RESHMA JAGAN SASANE 00051 MAHB0000203 1375 1375 Processed 13/09/2023 A256230359806 RESHMA JAGAN SASANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 PAITHAN MH-15-006-051-001/606
(LIMBGAON) 		1815006000NRG24140820230473677 14/08/2023 SALMAN ISMAIL PATHAN 1815006WL026468 SALMAN ISMAIL PATHAN 00051 MAHB0000203 1375 1375 Processed 13/09/2023 A256230362857 MR SALAMAN ISMAIL PATHAN STATE BANK OF INDIA(508548)
52 PAITHAN MH-15-006-051-001/615
(LIMBGAON) 		1815006000NRG24140820230473679 14/08/2023 NAGESH SAMPATRAO BHISE 1815006WL026468 NAGESH SAMPATRAO BHISE 00051 MAHB0000203 1375 1375 Processed 13/09/2023 A256230362959 MR NAGESH SAMPATRAO BHISE STATE BANK OF INDIA(508548)
53 PAITHAN MH-15-006-051-001/65
(LIMBGAON) 		1815006000NRG24140820230473692 14/08/2023 JEEJABAI ANKUSH VAWAL 1815006WL026468 JEEJABAI ANKUSH VAWAL 00051 MAHB0000203 1375 1375 Processed 13/09/2023 A256230362822 Mrs. JIJABAI ANKUSH WAVHAL BANK OF MAHARASHTRA(607387)
54 PAITHAN MH-15-006-051-001/88
(LIMBGAON) 		1815006000NRG24140820230473834 14/08/2023 DIGABAR BHAURAO HINGLE 1815006WL026476 DIGABAR BHAURAO HINGLE 00051 MAHB0000203 1650 1650 Processed 13/09/2023 A256230359803 DIGAMBAR BHAURAV HINGLE INDIA POST PAYMENTS BANK LIMITED(508528)
55 PAITHAN MH-15-006-051-001/88
(LIMBGAON) 		1815006000NRG24140820230473835 14/08/2023 USHA DIGABAR HINGLE 1815006WL026476 USHA DIGABAR HINGLE 00051 MAHB0000203 1650 1650 Processed 13/09/2023 A256230359804 USHABAI DIGAMBAR HINGALE INDUSIND BANK(607189)
56 PAITHAN MH-15-006-051-001/925
(LIMBGAON) 		1815006000NRG24140820230473697 14/08/2023 MANISHA VIKAS VAVHAL 1815006WL026468 MANISHA VIKAS VAVHAL 00051 MAHB0000203 1375 1375 Rejected 13/09/2023 A256230362859 Aadhaar Number not Mapped to Account Number
57 PAITHAN MH-15-006-051-001/925
(LIMBGAON) 		1815006000NRG24140820230473696 14/08/2023 VIKAS ANKUSH WAVHAL 1815006WL026468 VIKAS ANKUSH WAVHAL 00051 MAHB0000203 1375 1375 Processed 13/09/2023 A256230362858 VIKAS ANKUSH WAVHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 PAITHAN MH-15-006-051-001/931
(LIMBGAON) 		1815006000NRG24140820230473698 14/08/2023 VISHWAS UTTAM WAVHAL 1815006WL026468 VISHWAS UTTAM WAVHAL 00051 MAHB0000203 1375 1375 Processed 13/09/2023 A256230362905 VISHWAS UTTAM WAVHAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 PAITHAN MH-15-006-051-001/98
(LIMBGAON) 		1815006000NRG24140820230473699 14/08/2023 SUNITA GANESH VAVHAL 1815006WL026468 SUNITA GANESH VAVHAL 00051 MAHB0000203 1375 1375 Processed 13/09/2023 A256230362866 Sunita Ganesh Wavhal IDFC BANK LIMITED(608117)
60 PAITHAN MH-15-006-103-001/164
(WADJI) 		1815006000NRG24140820230473031 14/08/2023 NARAYAN APPASAHEB TAKPIR 1815006WL026414 NARAYAN APPASAHEB TAKPIR 00051 MAHB0000203 1638 1638 Processed 13/09/2023 A256230359754 NARAYAN APPASAHEB TAKPIR INDIA POST PAYMENTS BANK LIMITED(508528)
61 PAITHAN MH-15-006-103-001/654
(WADJI) 		1815006000NRG24140820230473044 14/08/2023 VISHWAS GAUTAM ZINE 1815006WL026414 VISHWAS GAUTAM ZINE 00051 MAHB0000203 1638 1638 Processed 13/09/2023 A256230362950 VISHWAS GAUTAM ZINE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
SubTotal 40389 40389
62 PAITHAN MH-15-006-073-001/13
(BRAMHAGAON) 		1815006000NRG24130820230468733 14/08/2023 GYNESHWAR SHAMRAO SASANE 1815006WL025983 GYNESHWAR SHAMRAO SASANE 00051 MAHB0000510 1638 1638 Processed 13/09/2023 A256230362816 DNYANESHWAR SHAMRAO SASANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
63 PAITHAN MH-15-006-073-001/24
(BRAMHAGAON) 		1815006000NRG24130820230468738 14/08/2023 GEETA VISHNU LAVHAGALE 1815006WL025983 GEETA VISHNU LAVHAGALE 00051 MAHB0000510 1638 1638 Processed 13/09/2023 A256230362813 Mrs. GEETA VISHNU LAVHAGALE BANK OF MAHARASHTRA(607387)
64 PAITHAN MH-15-006-073-001/24
(BRAMHAGAON) 		1815006000NRG24130820230468737 14/08/2023 VISHNU BHAUNDAS LAVHAGALE 1815006WL025983 VISHNU BHAUNDAS LAVHAGALE 00051 MAHB0000510 1638 1638 Processed 13/09/2023 A256230362768 Mr. VISHNU BHANUDASRAO LAVHAGALE CENTRAL BANK OF INDIA(607115)
65 PAITHAN MH-15-006-073-001/299
(BRAMHAGAON) 		1815006000NRG24130820230468740 14/08/2023 SAVITA KASHINATH LAVHAGALE 1815006WL025983 SAVITA KASHINATH LAVHAGALE 00051 MAHB0000510 1638 1638 Processed 13/09/2023 A256230362745 Mrs. savita kashinath lavagale BANK OF MAHARASHTRA(607387)
66 PAITHAN MH-15-006-073-001/30
(BRAMHAGAON) 		1815006000NRG24130820230468741 14/08/2023 UDHAV JANARDHAN KALE 1815006WL025983 UDHAV JANARDHAN KALE 00051 MAHB0000510 1638 1638 Processed 13/09/2023 A256230362814 Mr. UDDHAV JANARDHAN KALE BANK OF MAHARASHTRA(607387)
67 PAITHAN MH-15-006-073-001/30
(BRAMHAGAON) 		1815006000NRG24130820230468742 14/08/2023 VIJUBAI UDHAV KALE 1815006WL025983 VIJUBAI UDHAV KALE 00051 MAHB0000510 1638 1638 Rejected 13/09/2023 A256230362817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 PAITHAN MH-15-006-073-001/344
(BRAMHAGAON) 		1815006000NRG24130820230468743 14/08/2023 SAVITA DIPAK LAVHAGALE 1815006WL025983 SAVITA DIPAK LAVHAGALE 00051 MAHB0000510 1638 1638 Processed 13/09/2023 A256230359772 Mrs. SAVITA DIPAK LAVHGALE BANK OF MAHARASHTRA(607387)
69 PAITHAN MH-15-006-073-001/345
(BRAMHAGAON) 		1815006000NRG24130820230468744 14/08/2023 ANIL PRALHAD LAVAGALE 1815006WL025983 ANIL PRALHAD LAVAGALE 00051 MAHB0000510 1638 1638 Processed 13/09/2023 A256230359737 Mr. ANIL PRALHAD LAVAGALE BANK OF MAHARASHTRA(607387)
70 PAITHAN MH-15-006-073-001/345
(BRAMHAGAON) 		1815006000NRG24130820230468745 14/08/2023 PALLAVI ANIL LAVHGALE 1815006WL025983 PALLAVI ANIL LAVHGALE 00051 MAHB0000510 1638 1638 Processed 13/09/2023 A256230359773 Mrs. PALLAVI ANIL LAVHGALE BANK OF MAHARASHTRA(607387)
71 PAITHAN MH-15-006-073-001/446
(BRAMHAGAON) 		1815006000NRG24130820230468746 14/08/2023 KANIFNATH BALU LAVHAGALE 1815006WL025983 KANIFNATH BALU LAVHAGALE 00051 MAHB0000510 1638 1638 Processed 13/09/2023 A256230359739 Mr. KANIFNATH BALU LAVHAGALE BANK OF MAHARASHTRA(607387)
72 PAITHAN MH-15-006-073-001/453
(BRAMHAGAON) 		1815006000NRG24130820230468747 14/08/2023 VIJAY SUKHDEV CHAVHAN 1815006WL025983 VIJAY SUKHDEV CHAVHAN 00051 MAHB0000510 1638 1638 Processed 13/09/2023 A256230362759 VIJAY SUKHDEV CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 PAITHAN MH-15-006-073-001/461
(BRAMHAGAON) 		1815006000NRG24130820230468748 14/08/2023 KASHINATH SARJERAO SASANE 1815006WL025983 KASHINATH SARJERAO SASANE 00051 MAHB0000510 1638 1638 Processed 13/09/2023 A256230359760 Mr. KASHINATH SARJERAO SASANE BANK OF MAHARASHTRA(607387)
74 PAITHAN MH-15-006-073-001/463
(BRAMHAGAON) 		1815006000NRG24130820230468749 14/08/2023 KASTURABAI ASHOK CHAVAN 1815006WL025983 KASTURABAI ASHOK CHAVAN 00051 MAHB0000510 1638 1638 Processed 13/09/2023 A256230362958 Mrs. KASTURABAI ASHOK CHAVHAN BANK OF MAHARASHTRA(607387)
75 PAITHAN MH-15-006-073-001/468
(BRAMHAGAON) 		1815006000NRG24130820230468750 14/08/2023 REKHA BHARAT GAYAKE 1815006WL025983 REKHA BHARAT GAYAKE 00051 MAHB0000510 1638 1638 Processed 13/09/2023 A256230362926 REKHA BHARAT GAYAKE INDUSIND BANK(607189)
76 PAITHAN MH-15-006-073-001/488
(BRAMHAGAON) 		1815006000NRG24130820230468752 14/08/2023 PARMESHWAR JANARDHAN LAVHAGALE 1815006WL025983 PARMESHWAR JANARDHAN LAVHAGALE 00051 MAHB0000510 1638 1638 Processed 13/09/2023 A256230359771 MR SANDEEP JANARDHAN LAVAGALE STATE BANK OF INDIA(508548)
77 PAITHAN MH-15-006-073-001/53
(BRAMHAGAON) 		1815006000NRG24130820230468754 14/08/2023 NAVNATH BAPURAO LAVHAGALE 1815006WL025983 NAVNATH BAPURAO LAVHAGALE 00051 MAHB0000510 1092 1092 Processed 13/09/2023 A256230362957 Mr. NAVNATH BAPURAO LOHGALE BANK OF MAHARASHTRA(607387)
78 PAITHAN MH-15-006-073-001/534
(BRAMHAGAON) 		1815006000NRG24130820230468757 14/08/2023 ARCHANA VISHAL SASANE 1815006WL025983 ARCHANA VISHAL SASANE 00051 MAHB0000510 1092 1092 Processed 13/09/2023 A256230362911 ARCHANA VISHAL SASANE INDIA POST PAYMENTS BANK LIMITED(508528)
79 PAITHAN MH-15-006-073-001/534
(BRAMHAGAON) 		1815006000NRG24130820230468756 14/08/2023 VISHAL BHAGWAN SASANE 1815006WL025983 VISHAL BHAGWAN SASANE 00051 MAHB0000510 1092 1092 Processed 13/09/2023 A256230362910 Mr. VISHAL BHAGAVAN SASANE BANK OF MAHARASHTRA(607387)
80 PAITHAN MH-15-006-073-001/58
(BRAMHAGAON) 		1815006000NRG24130820230468758 14/08/2023 RAJESH SUKHDEV CHAVAN 1815006WL025983 RAJESH SUKHDEV CHAVAN 00051 MAHB0000510 1092 1092 Processed 13/09/2023 A256230362815 Mr. RAJESH SUKHDEV CHAVHAN BANK OF MAHARASHTRA(607387)
81 PAITHAN MH-15-006-073-001/69
(BRAMHAGAON) 		1815006000NRG24140820230472146 14/08/2023 JYOTI GOKUL MORE 1815006WL026347 JYOTI GOKUL MORE 00051 MAHB0000510 1638 1638 Processed 13/09/2023 A256230362960 Mrs. JYOTI GOKUL MORE CENTRAL BANK OF INDIA(607115)
82 PAITHAN MH-15-006-073-002/393
(BRAMHAGAON) 		1815006000NRG24130820230468760 14/08/2023 RANITA BALU JARAD 1815006WL025983 RANITA BALU JARAD 00051 MAHB0000510 1092 1092 Processed 13/09/2023 A256230362824 Mrs. RANITA BALU JARHAD BANK OF MAHARASHTRA(607387)
83 PAITHAN MH-15-006-091-001/331
(AWADE UCHEGAON) 		1815006000NRG24140820230470504 14/08/2023 BABASAHEB VAMAN NIKALJE 1815006WL026218 BABASAHEB VAMAN NIKALJE 00051 MAHB0000510 1638 1638 Processed 13/09/2023 A256230359793 BABASHEAB WAMAN NIKALJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 PAITHAN MH-15-006-091-001/331
(AWADE UCHEGAON) 		1815006000NRG24140820230470505 14/08/2023 SUNITA BABASAHEB NIKALJE 1815006WL026218 SUNITA BABASAHEB NIKALJE 00051 MAHB0000510 1638 1638 Processed 13/09/2023 A256230359800 Mr. SUNITA BABASAHEB NIKALJE BANK OF MAHARASHTRA(607387)
SubTotal 34944 34944
85 PAITHAN MH-15-006-012-001/313
(GHAREGAON) 		1815006000NRG24140820230471950 14/08/2023 KOMAL RAMESHWAR THORE 1815006WL026334 KOMAL RAMESHWAR THORE 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230359762 Mrs. KOMAL RAMESHWAR THORE CENTRAL BANK OF INDIA(607115)
86 PAITHAN MH-15-006-012-001/313
(GHAREGAON) 		1815006000NRG24140820230471949 14/08/2023 RAMESHWAR SHRIMANT THORE 1815006WL026334 RAMESHWAR SHRIMANT THORE 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230359761 Mr. RAMESHWAR SHRIMTRAO THORE CENTRAL BANK OF INDIA(607115)
87 PAITHAN MH-15-006-012-001/3283
(GHAREGAON) 		1815006000NRG24140820230471957 14/08/2023 DHANANJAY RAJU THORE 1815006WL026334 DHANANJAY RAJU THORE 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230359856 Mr. DHANANJAY RAJU THORE CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
88 PAITHAN MH-15-006-067-001/1007
(VIHAMANDWA) 		1815006000NRG24140820230473769 14/08/2023 PRAVIN DIGAMBAR KHUDE 1815006WL026475 PRAVIN DIGAMBAR KHUDE 00089 CBIN0281383 1375 1375 Processed 13/09/2023 A256230359748 PRAVIN DIGAMBAR KHUDE INDIA POST PAYMENTS BANK LIMITED(508528)
89 PAITHAN MH-15-006-067-001/1094
(VIHAMANDWA) 		1815006000NRG24140820230473770 14/08/2023 SONAJI SHESHRAO PAVAR 1815006WL026475 SONAJI SHESHRAO PAVAR 00089 CBIN0281383 1375 1375 Processed 13/09/2023 A256230362838 Mr. SONAJI SHESHARAO PAWAR CENTRAL BANK OF INDIA(607115)
90 PAITHAN MH-15-006-067-001/1138
(VIHAMANDWA) 		1815006000NRG24140820230473771 14/08/2023 MANDABAI BABURAO POKALE 1815006WL026475 MANDABAI BABURAO POKALE 00089 CBIN0281383 550 550 Processed 13/09/2023 A256230362839 Mrs. MANDABAI BABURAO POKALE CENTRAL BANK OF INDIA(607115)
91 PAITHAN MH-15-006-067-001/1211
(VIHAMANDWA) 		1815006000NRG24140820230473772 14/08/2023 INDUBAI BABASAHEB JAVRE 1815006WL026475 INDUBAI BABASAHEB JAVRE 00089 CBIN0281383 550 550 Processed 13/09/2023 A256230359801 Mrs. INDUBAI BABASAHEB JAWRE CENTRAL BANK OF INDIA(607115)
92 PAITHAN MH-15-006-067-001/1213
(VIHAMANDWA) 		1815006000NRG24140820230473773 14/08/2023 SHABANA KALIM SHEKH 1815006WL026475 SHABANA KALIM SHEKH 00089 CBIN0281383 1375 1375 Processed 13/09/2023 A256230359796 Mrs. SHABANA KALIM SHAIKH CENTRAL BANK OF INDIA(607115)
93 PAITHAN MH-15-006-067-001/1230
(VIHAMANDWA) 		1815006000NRG24140820230473774 14/08/2023 KALIM KHALIL SHEKH 1815006WL026475 KALIM KHALIL SHEKH 00089 CBIN0281383 1375 1375 Processed 13/09/2023 A256230359736 Mr. KALIM KHALIL SHEKH CENTRAL BANK OF INDIA(607115)
94 PAITHAN MH-15-006-067-001/1262
(VIHAMANDWA) 		1815006000NRG24140820230473775 14/08/2023 AVINASH KASHINATH YELE 1815006WL026475 AVINASH KASHINATH YELE 00089 CBIN0281383 1375 1375 Processed 13/09/2023 A256230359753 Master AVINASH KASHINATH YELE CENTRAL BANK OF INDIA(607115)
95 PAITHAN MH-15-006-067-001/1651
(VIHAMANDWA) 		1815006000NRG24140820230473777 14/08/2023 BHAGWAT PANDURANG TADE 1815006WL026475 BHAGWAT PANDURANG TADE 00089 CBIN0281383 1375 1375 Processed 13/09/2023 A256230359750 BHAGAVAT PANDURAG TADE INDIA POST PAYMENTS BANK LIMITED(508528)
96 PAITHAN MH-15-006-067-001/1651
(VIHAMANDWA) 		1815006000NRG24140820230473776 14/08/2023 PANDURANG MANIKRAO TADE 1815006WL026475 PANDURANG MANIKRAO TADE 00089 CBIN0281383 1375 1375 Processed 13/09/2023 A256230359734 PANDURANG MANIKARAO TADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 PAITHAN MH-15-006-067-001/1679
(VIHAMANDWA) 		1815006000NRG24140820230473779 14/08/2023 MAYURI RANJEET DUKARE 1815006WL026475 MAYURI RANJEET DUKARE 00089 CBIN0281383 1375 1375 Processed 13/09/2023 A256230362840 Miss. Mayuri Machhindra Chavhan MAHARASHTRA GRAMIN BANK(607000)
98 PAITHAN MH-15-006-067-001/1727
(VIHAMANDWA) 		1815006000NRG24140820230473780 14/08/2023 SAKHARAM DADA DUKARR 1815006WL026475 SAKHARAM DADA DUKARR 00089 CBIN0281383 1375 1375 Processed 13/09/2023 A256230359752 Mr. SAKHARAM DADA DUKARE CENTRAL BANK OF INDIA(607115)
99 PAITHAN MH-15-006-067-001/1727
(VIHAMANDWA) 		1815006000NRG24140820230473781 14/08/2023 SATYABHAMA SAKHARAM DUKARE 1815006WL026475 SATYABHAMA SAKHARAM DUKARE 00089 CBIN0281383 1375 1375 Processed 13/09/2023 A256230362801 Mrs. SATYABHAMA SAKHARAM DUKRE CENTRAL BANK OF INDIA(607115)
100 PAITHAN MH-15-006-067-001/1980
(VIHAMANDWA) 		1815006000NRG24140820230473783 14/08/2023 ramesh arjun dongare 1815006WL026475 ramesh arjun dongare 00089 CBIN0281383 1375 1375 Processed 13/09/2023 A256230359851 Mr. RAMESH ARJUNRAO DONGARE CENTRAL BANK OF INDIA(607115)
101 PAITHAN MH-15-006-067-001/1990
(VIHAMANDWA) 		1815006000NRG24140820230473785 14/08/2023 GAURI SUDHAKAR DESHAMANE 1815006WL026475 GAURI SUDHAKAR DESHAMANE 00089 CBIN0281383 1375 1375 Processed 13/09/2023 A256230359766 Mrs. GOURI SUDHAKAR DESHMANE CENTRAL BANK OF INDIA(607115)
102 PAITHAN MH-15-006-067-001/1990
(VIHAMANDWA) 		1815006000NRG24140820230473784 14/08/2023 SUDHAKAR EKANATHARAV DESHAMANE 1815006WL026475 SUDHAKAR EKANATHARAV DESHAMANE 00089 CBIN0281383 1375 1375 Processed 13/09/2023 A256230359765 Mr. SUDHAKAR EKNATHRAO DESHAMANE CENTRAL BANK OF INDIA(607115)
103 PAITHAN MH-15-006-067-001/357
(VIHAMANDWA) 		1815006000NRG24140820230473787 14/08/2023 RUKSANABI YUSUF PATHAN 1815006WL026475 RUKSANABI YUSUF PATHAN 00089 CBIN0281383 275 275 Processed 13/09/2023 A256230359852 RUKASANA ISUF PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
104 PAITHAN MH-15-006-067-001/357
(VIHAMANDWA) 		1815006000NRG24140820230473786 14/08/2023 YUSUF USMAN KHAN PATHAN 1815006WL026475 YUSUF USMAN KHAN PATHAN 00089 CBIN0281383 1375 1375 Processed 13/09/2023 A256230362837 Mr. YUSUF USMAN PATHAN CENTRAL BANK OF INDIA(607115)
105 PAITHAN MH-15-006-067-001/502
(VIHAMANDWA) 		1815006000NRG24140820230473789 14/08/2023 CHANDRAKALA KESHAV AWARE 1815006WL026475 CHANDRAKALA KESHAV AWARE 00089 CBIN0281383 1375 1375 Processed 13/09/2023 A256230359799 Mrs. CHANDRAKALA KESHAV AWARE CENTRAL BANK OF INDIA(607115)
106 PAITHAN MH-15-006-067-001/502
(VIHAMANDWA) 		1815006000NRG24140820230473788 14/08/2023 KESHAVC BAPURAO AWARE 1815006WL026475 KESHAVC BAPURAO AWARE 00089 CBIN0281383 1375 1375 Processed 13/09/2023 A256230359798 Mr. KESHAV BAPURAO AWARE CENTRAL BANK OF INDIA(607115)
107 PAITHAN MH-15-006-067-001/928
(VIHAMANDWA) 		1815006000NRG24140820230473790 14/08/2023 MOHAN HARIBHAU DAKE 1815006WL026475 MOHAN HARIBHAU DAKE 00089 CBIN0281383 1375 1375 Processed 13/09/2023 A256230359735 MOHAN HARIBHAU DAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 PAITHAN MH-15-006-067-001/928
(VIHAMANDWA) 		1815006000NRG24140820230473791 14/08/2023 MUKTA MOHAN DAKE 1815006WL026475 MUKTA MOHAN DAKE 00089 CBIN0281383 1100 1100 Processed 13/09/2023 A256230359797 Mrs. MUKTABAI MOHAN DAKE CENTRAL BANK OF INDIA(607115)
109 PAITHAN MH-15-006-073-001/73
(BRAMHAGAON) 		1815006000NRG24130820230468759 14/08/2023 SHARAD ABASAHEB SHINDE 1815006WL025983 SHARAD ABASAHEB SHINDE 00089 CBIN0281383 1092 1092 Processed 13/09/2023 A256230362747 Mr. SHARAD ABASAHEB SHINDE BANK OF MAHARASHTRA(607387)
110 PAITHAN MH-15-006-091-001/253
(AWADE UCHEGAON) 		1815006000NRG24140820230470502 14/08/2023 SHARADA ANNASAHEB LANDAGE 1815006WL026218 SHARADA ANNASAHEB LANDAGE 00089 CBIN0281383 1638 1638 Processed 13/09/2023 A256230359859 Mrs. SHARDA ANNASAHEB LANDGE CENTRAL BANK OF INDIA(607115)
111 PAITHAN MH-15-006-091-001/270
(AWADE UCHEGAON) 		1815006000NRG24140820230470503 14/08/2023 VISHNU NATHA NIKALAJE 1815006WL026218 VISHNU NATHA NIKALAJE 00089 CBIN0281383 1638 1638 Processed 13/09/2023 A256230359749 VISHNU NATHA NIKALJE. THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 PAITHAN MH-15-006-103-001/107
(WADJI) 		1815006000NRG24140820230473028 14/08/2023 ALKABAI SANJAY CHAVHAN 1815006WL026414 ALKABAI SANJAY CHAVHAN 00089 CBIN0281383 1638 1638 Processed 13/09/2023 A256230359759 ALKA SANJAY CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
113 PAITHAN MH-15-006-103-001/176
(WADJI) 		1815006000NRG24140820230473033 14/08/2023 SUNITA ABASAHEB ZINE 1815006WL026414 SUNITA ABASAHEB ZINE 00089 CBIN0281383 1638 1638 Processed 13/09/2023 A256230362948 MS SUNITA ABASAHEB ZINE STATE BANK OF INDIA(508548)
114 PAITHAN MH-15-006-103-001/22
(WADJI) 		1815006000NRG24140820230473034 14/08/2023 MANIK GOPINATH ZINE 1815006WL026414 MANIK GOPINATH ZINE 00089 CBIN0281383 1638 1638 Processed 13/09/2023 A256230362782 MANIK GOPINATH ZINE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 PAITHAN MH-15-006-103-001/28
(WADJI) 		1815006000NRG24140820230473038 14/08/2023 MANGALBAI GAUTAM JHINE 1815006WL026414 MANGALBAI GAUTAM JHINE 00089 CBIN0281383 1638 1638 Processed 13/09/2023 A256230362949 Mrs. MANGALA GAUTAM ZHINE CENTRAL BANK OF INDIA(607115)
116 PAITHAN MH-15-006-103-001/3
(WADJI) 		1815006000NRG24140820230473041 14/08/2023 JAMUNABAI GAURCHAND ZINE 1815006WL026414 JAMUNABAI GAURCHAND ZINE 00089 CBIN0281383 1638 1638 Processed 13/09/2023 A256230362823 Mrs. JAMUNABAI GAURACHAND ZINE CENTRAL BANK OF INDIA(607115)
117 PAITHAN MH-15-006-104-002/180
(SALWADGAON) 		1815006000NRG24140820230472959 14/08/2023 LATABAI PANDIT PAWAR 1815006WL026406 LATABAI PANDIT PAWAR 00089 CBIN0281383 1100 1100 Processed 13/09/2023 A256230362951 LATABAI PANDIT PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 PAITHAN MH-15-006-104-002/320
(SALWADGAON) 		1815006000NRG24140820230472960 14/08/2023 SANTOSH SANGITRAO GABHUD 1815006WL026406 SANTOSH SANGITRAO GABHUD 00089 CBIN0281383 1375 1375 Processed 13/09/2023 A256230359738 Mr. SANTOSH SANGITRAO GABHUD CENTRAL BANK OF INDIA(607115)
119 PAITHAN MH-15-006-104-002/321
(SALWADGAON) 		1815006000NRG24140820230472962 14/08/2023 RADHIKA SHARAD GABHUD 1815006WL026406 RADHIKA SHARAD GABHUD 00089 CBIN0281383 1650 1650 Processed 13/09/2023 A256230359741 Mrs. RADHIKA SHARAD GABHUD CENTRAL BANK OF INDIA(607115)
120 PAITHAN MH-15-006-104-002/321
(SALWADGAON) 		1815006000NRG24140820230472961 14/08/2023 SHARAD PANDITRAO GABHUD 1815006WL026406 SHARAD PANDITRAO GABHUD 00089 CBIN0281383 1650 1650 Processed 13/09/2023 A256230359840 SHARAD PANDITRAO GABHUD INDIA POST PAYMENTS BANK LIMITED(508528)
121 PAITHAN MH-15-006-104-002/333
(SALWADGAON) 		1815006000NRG24140820230472965 14/08/2023 YAMUNA CHIMAJI PAWAR 1815006WL026406 YAMUNA CHIMAJI PAWAR 00089 CBIN0281383 825 825 Processed 13/09/2023 A256230359732 YAMUNA CHIMAJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 PAITHAN MH-15-006-104-002/345
(SALWADGAON) 		1815006000NRG24140820230472966 14/08/2023 GANGUBAI KISANRAO KUSALKAR 1815006WL026406 GANGUBAI KISANRAO KUSALKAR 00089 CBIN0281383 825 825 Processed 13/09/2023 A256230362746 GANGUBAI KISAN KUSALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
123 PAITHAN MH-15-006-104-002/349
(SALWADGAON) 		1815006000NRG24140820230472967 14/08/2023 LATA SURESH BANSODE 1815006WL026406 LATA SURESH BANSODE 00089 CBIN0281383 825 825 Processed 13/09/2023 A256230359744 LATA SURESH BANSODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46658 46658
124 PAITHAN MH-15-006-037-001/354
(WARWANDI ( KH )) 		1815006000NRG24140820230471508 14/08/2023 RAVINDRA KALYAN RATHOD 1815006WL026296 RAVINDRA KALYAN RATHOD 00089 CBIN0284961 1638 1638 Processed 13/09/2023 A256230362751 RAVINDRA KALYAN RATHOD SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
SubTotal 1638 1638
125 PAITHAN MH-15-006-012-001/12
(GHAREGAON) 		1815006000NRG24140820230471935 14/08/2023 RAUSAHEB VITHOBA LANGE 1815006WL026334 RAUSAHEB VITHOBA LANGE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230359693 RAOSAHEB VITHOBA LAHANGE INDIA POST PAYMENTS BANK LIMITED(508528)
126 PAITHAN MH-15-006-012-001/185
(GHAREGAON) 		1815006000NRG24140820230472099 14/08/2023 ISHVAR VITTHAL THORE 1815006WL026344 ISHVAR VITTHAL THORE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230359715 ISHWAR VITTHAL THORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 PAITHAN MH-15-006-012-001/220
(GHAREGAON) 		1815006000NRG24140820230472102 14/08/2023 VIJAY BHAUSAHEB THORE 1815006WL026344 VIJAY BHAUSAHEB THORE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230359696 VIJAY BHAUSAHEB THORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 PAITHAN MH-15-006-012-001/313
(GHAREGAON) 		1815006000NRG24140820230471948 14/08/2023 BHAGUBAI SHRIMANT THORE 1815006WL026334 BHAGUBAI SHRIMANT THORE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230359716 BHAGUBAI SHRIMANT THORE INDIA POST PAYMENTS BANK LIMITED(508528)
129 PAITHAN MH-15-006-012-001/315
(GHAREGAON) 		1815006000NRG24140820230472104 14/08/2023 BHAUSAHEB BHANUDAS THORE 1815006WL026344 BHAUSAHEB BHANUDAS THORE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230359688 MR BHAUSAHEB BHANUDAS THORE STATE BANK OF INDIA(508548)
130 PAITHAN MH-15-006-012-001/3246
(GHAREGAON) 		1815006000NRG24140820230472106 14/08/2023 JIJARAO BHANUDAS THORE 1815006WL026344 JIJARAO BHANUDAS THORE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230359695 MR JIJARAO BHNUDAS THORE STATE BANK OF INDIA(508548)
131 PAITHAN MH-15-006-012-001/336
(GHAREGAON) 		1815006000NRG24140820230472085 14/08/2023 SHRIMANT BHAUSAHEB THORE 1815006WL026343 SHRIMANT BHAUSAHEB THORE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230359666 SHRIMANT BHAUSAHEB THORE INDIA POST PAYMENTS BANK LIMITED(508528)
132 PAITHAN MH-15-006-012-001/352
(GHAREGAON) 		1815006000NRG24140820230471960 14/08/2023 SUREKHA BIBISHAN THORE 1815006WL026334 SUREKHA BIBISHAN THORE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230359714 MRS SUREKHA BIBHISHAN THORE STATE BANK OF INDIA(508548)
133 PAITHAN MH-15-006-012-001/37
(GHAREGAON) 		1815006000NRG24140820230472088 14/08/2023 CHANDRABHAN BHAUSAHEB PACHODE 1815006WL026343 CHANDRABHAN BHAUSAHEB PACHODE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230359694 MR CHANDRABHAN BHAUSAHEB PACHODE STATE BANK OF INDIA(508548)
134 PAITHAN MH-15-006-012-001/56
(GHAREGAON) 		1815006000NRG24140820230472116 14/08/2023 DIPAK MANOHAR THORE 1815006WL026344 DIPAK MANOHAR THORE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230359718 MR DIPAK MANOHAR THORE STATE BANK OF INDIA(508548)
135 PAITHAN MH-15-006-012-001/56
(GHAREGAON) 		1815006000NRG24140820230471966 14/08/2023 POOJA SANDIP THORE 1815006WL026334 POOJA SANDIP THORE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230359719 POOJA SANDIP THORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 PAITHAN MH-15-006-012-001/72
(GHAREGAON) 		1815006000NRG24140820230472093 14/08/2023 BHAGUBAI RAMESWHR THORE 1815006WL026343 BHAGUBAI RAMESWHR THORE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230359717 BHAGUBAI RAMESHWAR THORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 PAITHAN MH-15-006-015-001/105
(PACHOD KH) 		1815006000NRG24140820230470978 14/08/2023 SAKSHI KRUSHNA WAGH 1815006WL026266 SAKSHI KRUSHNA WAGH 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230359711 SAKSHI KRUSHNA WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 PAITHAN MH-15-006-015-001/113
(PACHOD KH) 		1815006000NRG24140820230471104 14/08/2023 ARJUN NATHA NAGRE 1815006WL026270 ARJUN NATHA NAGRE 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230359653 Mr. ARJUN NATHA NAGARE BANK OF MAHARASHTRA(607387)
139 PAITHAN MH-15-006-015-001/113
(PACHOD KH) 		1815006000NRG24140820230471105 14/08/2023 NANDABAI ARJUN NAGRE 1815006WL026270 NANDABAI ARJUN NAGRE 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230359678 NANDA ARJUN NAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 PAITHAN MH-15-006-015-001/122
(PACHOD KH) 		1815006000NRG24140820230471106 14/08/2023 PRALHAD ARJUNRAO NAGRE 1815006WL026270 PRALHAD ARJUNRAO NAGRE 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230359655 MR PRAHLAD ARJUN NAGRE STATE BANK OF INDIA(508548)
141 PAITHAN MH-15-006-015-001/188
(PACHOD KH) 		1815006000NRG24140820230471110 14/08/2023 DURGA MAHADEV NAGARE 1815006WL026270 DURGA MAHADEV NAGARE 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230359661 DURGA MAHADEV NAGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 PAITHAN MH-15-006-015-001/245
(PACHOD KH) 		1815006000NRG24140820230471112 14/08/2023 CHHAYA ROHIDAS SHELKE 1815006WL026270 CHHAYA ROHIDAS SHELKE 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230359681 CHHAYA ROHIDAS SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 PAITHAN MH-15-006-015-001/311
(PACHOD KH) 		1815006000NRG24140820230471117 14/08/2023 BHAGYASHRI PRALHAD NAGRE 1815006WL026270 BHAGYASHRI PRALHAD NAGRE 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230359663 BHAGYASHRI PRALHAD NAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 PAITHAN MH-15-006-015-001/409
(PACHOD KH) 		1815006000NRG24140820230471121 14/08/2023 MANOJ CHAGANRAO WAGH 1815006WL026270 MANOJ CHAGANRAO WAGH 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230359667 MANOJ CHHAGANRAV WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 PAITHAN MH-15-006-015-001/83
(PACHOD KH) 		1815006000NRG24140820230471125 14/08/2023 BALASAHEB BALACHAND GHUGE 1815006WL026270 BALASAHEB BALACHAND GHUGE 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230359682 Mr. BALASAHEB BALACHAND GHUGE BANK OF MAHARASHTRA(607387)
146 PAITHAN MH-15-006-015-001/83
(PACHOD KH) 		1815006000NRG24140820230471124 14/08/2023 VIMAL BALASAHEB GHUGE 1815006WL026270 VIMAL BALASAHEB GHUGE 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230359654 VIMALBAI BALCHAND GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 PAITHAN MH-15-006-015-001/93
(PACHOD KH) 		1815006000NRG24140820230471126 14/08/2023 ARUN DILIPRAO WAGH 1815006WL026270 ARUN DILIPRAO WAGH 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230359652 ARUN DILIP WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 PAITHAN MH-15-006-030-001/517
(ALIYABAD) 		1815006000NRG24140820230471496 14/08/2023 SITARAM RUSTUM BHAVAR 1815006WL026295 SITARAM RUSTUM BHAVAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230359728 SITARAM RUSTUM BHAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
149 PAITHAN MH-15-006-030-001/517
(ALIYABAD) 		1815006000NRG24140820230471494 14/08/2023 TUKARAM RUSTUM BHAVAR 1815006WL026295 TUKARAM RUSTUM BHAVAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230359668 TUKARAM RUSTAM BHAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
150 PAITHAN MH-15-006-033-001/101
(NARAYANGAON) 		1815006000NRG24140820230471699 14/08/2023 KALLYAN PRALADRAO GAVLI 1815006WL026311 KALLYAN PRALADRAO GAVLI 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230359672 KALYAN PRALHAD GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 PAITHAN MH-15-006-033-001/395
(NARAYANGAON) 		1815006000NRG24140820230471702 14/08/2023 CHANDRAKALA GANESH BOBADE 1815006WL026311 CHANDRAKALA GANESH BOBADE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230359697 MRS TARAMATI GANESH BOBADE STATE BANK OF INDIA(508548)
152 PAITHAN MH-15-006-037-001/105
(WARWANDI ( KH )) 		1815006000NRG24140820230473406 14/08/2023 SHANTILAL DAULAT RATHOD 1815006WL026447 SHANTILAL DAULAT RATHOD 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230359628 SHANTILAL DAWALAT RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 PAITHAN MH-15-006-037-001/106
(WARWANDI ( KH )) 		1815006000NRG24140820230473407 14/08/2023 ASHOK KACHRU LABDE 1815006WL026447 ASHOK KACHRU LABDE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230359613 ASHOK KACHARU LABADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 PAITHAN MH-15-006-037-001/109
(WARWANDI ( KH )) 		1815006000NRG24140820230473408 14/08/2023 ANIL DATTU LABDE 1815006WL026447 ANIL DATTU LABDE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230359618 ANIL DATTU LABADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 PAITHAN MH-15-006-037-001/138
(WARWANDI ( KH )) 		1815006000NRG24140820230473412 14/08/2023 ASHOK RAMDHAN RATHOD 1815006WL026447 ASHOK RAMDHAN RATHOD 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230359629 ASHOK RAMDHAN RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 PAITHAN MH-15-006-037-001/171
(WARWANDI ( KH )) 		1815006000NRG24140820230473414 14/08/2023 GULAB RAMBHAU CHAVAN 1815006WL026447 GULAB RAMBHAU CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230359631 GULAB RAMBHAU CHAVAN BANK OF BARODA(606985)
157 PAITHAN MH-15-006-037-001/226
(WARWANDI ( KH )) 		1815006000NRG24140820230473416 14/08/2023 LATABAI BHARAT RATHOD 1815006WL026447 LATABAI BHARAT RATHOD 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230359685 LATABAI BHARAT RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 PAITHAN MH-15-006-037-001/361
(WARWANDI ( KH )) 		1815006000NRG24140820230473421 14/08/2023 MANGILAL CHHAGAN RATHOD 1815006WL026447 MANGILAL CHHAGAN RATHOD 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230359627 Mr. MANGILAL CHAGAN RATHOD BANK OF MAHARASHTRA(607387)
159 PAITHAN MH-15-006-037-001/44
(WARWANDI ( KH )) 		1815006000NRG24140820230473424 14/08/2023 SHANTILAL SHANKAR CHAVAN 1815006WL026447 SHANTILAL SHANKAR CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230359630 SHANTILAL SHANKAR CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 PAITHAN MH-15-006-051-001/13
(LIMBGAON) 		1815006000NRG24140820230469552 14/08/2023 SHOBHA MADHUKAR BHAVARE 1815006WL026111 SHOBHA MADHUKAR BHAVARE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230359713 SHOBHA MADHUKAR BHAVRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 PAITHAN MH-15-006-051-001/150
(LIMBGAON) 		1815006000NRG24140820230473794 14/08/2023 ANKUSH DATTARAY NIRMAL 1815006WL026476 ANKUSH DATTARAY NIRMAL 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230359705 ANKUSH DATTATRAY NIRMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 PAITHAN MH-15-006-051-001/150
(LIMBGAON) 		1815006000NRG24140820230473792 14/08/2023 PRAMESHWAR ANKUSH NIRMAL 1815006WL026476 PRAMESHWAR ANKUSH NIRMAL 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230359706 PARMESHWAR ANKUSH NIRMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 PAITHAN MH-15-006-051-001/17
(LIMBGAON) 		1815006000NRG24140820230473638 14/08/2023 NANDASUBHASH NARVADE 1815006WL026468 NANDASUBHASH NARVADE 00114 YESB0AURDCC 1375 1375 Processed 13/09/2023 A256230359723 NANDA SUBHASH NARWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 PAITHAN MH-15-006-051-001/17
(LIMBGAON) 		1815006000NRG24140820230473637 14/08/2023 SUBHASH SHIVARAJ NARVADE 1815006WL026468 SUBHASH SHIVARAJ NARVADE 00114 YESB0AURDCC 1375 1375 Processed 13/09/2023 A256230359722 SUBHASH SHIVRAM NARVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 PAITHAN MH-15-006-051-001/179
(LIMBGAON) 		1815006000NRG24140820230473639 14/08/2023 LAKHAN KESHAV GADHEKAR 1815006WL026468 LAKHAN KESHAV GADHEKAR 00114 YESB0AURDCC 1375 1375 Processed 13/09/2023 A256230359657 LAXMAN KESHAVE GADHEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 PAITHAN MH-15-006-051-001/242
(LIMBGAON) 		1815006000NRG24140820230473795 14/08/2023 BHAGWAT PANDURANG NIRMAL 1815006WL026476 BHAGWAT PANDURANG NIRMAL 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230359700 BHAGWAT PANDURANG NIRMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 PAITHAN MH-15-006-051-001/253
(LIMBGAON) 		1815006000NRG24140820230473646 14/08/2023 MATHURABAI LAXMAN BHISE 1815006WL026468 MATHURABAI LAXMAN BHISE 00114 YESB0AURDCC 1375 1375 Processed 13/09/2023 A256230359670 MATHURABAI LAXMAN BHISE INDIA POST PAYMENTS BANK LIMITED(508528)
168 PAITHAN MH-15-006-051-001/263
(LIMBGAON) 		1815006000NRG24140820230473797 14/08/2023 BHAGWAN BABANRAO PALAKE 1815006WL026476 BHAGWAN BABANRAO PALAKE 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230359727 BHAGWAN BABANRAO PADULE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
169 PAITHAN MH-15-006-051-001/27
(LIMBGAON) 		1815006000NRG24140820230473647 14/08/2023 LAKSHMAN AVAGHAD BHAVARE 1815006WL026468 LAKSHMAN AVAGHAD BHAVARE 00114 YESB0AURDCC 1375 1375 Processed 13/09/2023 A256230359690 LAXMAN AVGHAD BHAVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 PAITHAN MH-15-006-051-001/332
(LIMBGAON) 		1815006000NRG24140820230473800 14/08/2023 UDHAV BABAN PADUL 1815006WL026476 UDHAV BABAN PADUL 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230359726 UDDHAV BABANRAV PADULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 PAITHAN MH-15-006-051-001/335
(LIMBGAON) 		1815006000NRG24140820230473805 14/08/2023 MATHURABAI KADUDAS PADULE 1815006WL026476 MATHURABAI KADUDAS PADULE 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230359709 MATHURABAI KADUDAS PADULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 PAITHAN MH-15-006-051-001/370
(LIMBGAON) 		1815006000NRG24140820230473810 14/08/2023 REKHA ANIL PADULE 1815006WL026476 REKHA ANIL PADULE 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230359662 REKHA ANIL PADULE INDIA POST PAYMENTS BANK LIMITED(508528)
173 PAITHAN MH-15-006-051-001/405
(LIMBGAON) 		1815006000NRG24140820230473812 14/08/2023 SARJERAO NIVRATI NIRMAL 1815006WL026476 SARJERAO NIVRATI NIRMAL 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230359724 SARJERAO NIVRATI NIRMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 PAITHAN MH-15-006-051-001/417
(LIMBGAON) 		1815006000NRG24140820230473816 14/08/2023 ROHINI SAMBHAJI BHISE 1815006WL026476 ROHINI SAMBHAJI BHISE 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230359675 ROHINI SAMBHAJI BHISE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 PAITHAN MH-15-006-051-001/417
(LIMBGAON) 		1815006000NRG24140820230473815 14/08/2023 SAMBHAJI VISHNU BHISE 1815006WL026476 SAMBHAJI VISHNU BHISE 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230359676 SAMBHAJI VISHNU BHISE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 PAITHAN MH-15-006-051-001/46
(LIMBGAON) 		1815006000NRG24140820230473819 14/08/2023 RAJENDRA SHRIRANG HINGALE 1815006WL026476 RAJENDRA SHRIRANG HINGALE 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230359659 RAJENDRA SHRIRANG HINGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 PAITHAN MH-15-006-051-001/460
(LIMBGAON) 		1815006000NRG24140820230473659 14/08/2023 SMITA EKNATH KOLTE 1815006WL026468 SMITA EKNATH KOLTE 00114 YESB0AURDCC 1375 1375 Processed 13/09/2023 A256230359679 SMITA EKNATH KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 PAITHAN MH-15-006-051-001/460
(LIMBGAON) 		1815006000NRG24140820230473658 14/08/2023 VITTHAL EKNATH KOLTE 1815006WL026468 VITTHAL EKNATH KOLTE 00114 YESB0AURDCC 1375 1375 Processed 13/09/2023 A256230359680 VITTHAL YAKNATH KOLATE INDIA POST PAYMENTS BANK LIMITED(508528)
179 PAITHAN MH-15-006-051-001/462
(LIMBGAON) 		1815006000NRG24140820230473821 14/08/2023 DATTA DNYANDEV HINGALE 1815006WL026476 DATTA DNYANDEV HINGALE 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230359664 DATTA DNYANDEV HINGALE INDIA POST PAYMENTS BANK LIMITED(508528)
180 PAITHAN MH-15-006-051-001/462
(LIMBGAON) 		1815006000NRG24140820230473822 14/08/2023 SANGITA DATTA HINGALE 1815006WL026476 SANGITA DATTA HINGALE 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230359665 SANGITA DATTA HINGALE INDUSIND BANK(607189)
181 PAITHAN MH-15-006-051-001/493
(LIMBGAON) 		1815006000NRG24140820230473824 14/08/2023 BALIRAM SHANKAR NIRMAL 1815006WL026476 BALIRAM SHANKAR NIRMAL 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230359704 BALIRAM SHANKAR NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
182 PAITHAN MH-15-006-051-001/494
(LIMBGAON) 		1815006000NRG24140820230473825 14/08/2023 PRALHAD SHANKAR NIRMAL 1815006WL026476 PRALHAD SHANKAR NIRMAL 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230359702 MR PRALHAD SHANKAR NIRMAL STATE BANK OF INDIA(508548)
183 PAITHAN MH-15-006-051-001/5
(LIMBGAON) 		1815006000NRG24140820230473826 14/08/2023 GANGADHAR RAMRAO KOLETE 1815006WL026476 GANGADHAR RAMRAO KOLETE 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230359725 GANGADHAR RAMRAO KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 PAITHAN MH-15-006-051-001/5
(LIMBGAON) 		1815006000NRG24140820230473827 14/08/2023 MIRABAI GANGADHAR KOLETE 1815006WL026476 MIRABAI GANGADHAR KOLETE 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230359721 MIRABAI GANGADHAR KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 PAITHAN MH-15-006-051-001/529
(LIMBGAON) 		1815006000NRG24140820230473665 14/08/2023 JAMNABAI AVAGHAD BHAVRE 1815006WL026468 JAMNABAI AVAGHAD BHAVRE 00114 YESB0AURDCC 1375 1375 Processed 13/09/2023 A256230359689 JAMNABAI AVAGHAD BHAVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 PAITHAN MH-15-006-051-001/578
(LIMBGAON) 		1815006000NRG24140820230473832 14/08/2023 ASHWINI DIPAK NIRMAL 1815006WL026476 ASHWINI DIPAK NIRMAL 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230359703 ASHWINI DIPAK NIRMAL INDUSIND BANK(607189)
187 PAITHAN MH-15-006-051-001/578
(LIMBGAON) 		1815006000NRG24140820230473831 14/08/2023 DIPAK BHAGWAT NIRMAL 1815006WL026476 DIPAK BHAGWAT NIRMAL 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230359701 DIPAK BHAGWAT NIRMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 PAITHAN MH-15-006-051-001/587
(LIMBGAON) 		1815006000NRG24140820230473675 14/08/2023 SHIVAJI SUBHASH NARWADE 1815006WL026468 SHIVAJI SUBHASH NARWADE 00114 YESB0AURDCC 1375 1375 Processed 13/09/2023 A256230359698 SHIVAJI SUBHASH NARWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 PAITHAN MH-15-006-051-001/622
(LIMBGAON) 		1815006000NRG24140820230473683 14/08/2023 RAMESHOR DEVIDAS GHASE 1815006WL026468 RAMESHOR DEVIDAS GHASE 00114 YESB0AURDCC 1375 1375 Processed 13/09/2023 A256230359691 RAMESHOR DEVIDAS GHASE INDIA POST PAYMENTS BANK LIMITED(508528)
190 PAITHAN MH-15-006-051-001/624
(LIMBGAON) 		1815006000NRG24140820230473685 14/08/2023 MEERA SAMPAT TUKARAM BHISE 1815006WL026468 MEERA SAMPAT TUKARAM BHISE 00114 YESB0AURDCC 1375 1375 Processed 13/09/2023 A256230359674 MEERABAI SAMPAT BHISE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 PAITHAN MH-15-006-051-001/624
(LIMBGAON) 		1815006000NRG24140820230473684 14/08/2023 SAMPAT TUKARAM BHISE 1815006WL026468 SAMPAT TUKARAM BHISE 00114 YESB0AURDCC 1375 1375 Processed 13/09/2023 A256230359673 MR SAMPAT TUKARAM BHISE STATE BANK OF INDIA(508548)
192 PAITHAN MH-15-006-051-001/65
(LIMBGAON) 		1815006000NRG24140820230473691 14/08/2023 ANKUSH RANGANATH VAWAL 1815006WL026468 ANKUSH RANGANATH VAWAL 00114 YESB0AURDCC 1375 1375 Processed 13/09/2023 A256230359671 ANKUSH RANGNATH WAVHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 PAITHAN MH-15-006-065-001/1027
(ADOOL BK) 		1815006000NRG24140820230471880 14/08/2023 LAXMAN SAHEBRAO DHOKALE 1815006WL026328 LAXMAN SAHEBRAO DHOKALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230359720 LAXMAN SAHEBRAO DHOKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 PAITHAN MH-15-006-067-001/1679
(VIHAMANDWA) 		1815006000NRG24140820230473778 14/08/2023 RANJIT LAHU DUKARE 1815006WL026475 RANJIT LAHU DUKARE 00114 YESB0AURDCC 1375 1375 Processed 13/09/2023 A256230359683 RANJEET LAHURAV DUKRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 PAITHAN MH-15-006-078-001/620
(KARKIN) 		1815006000NRG24140820230471658 14/08/2023 MUSTAFA SHEKH JAFAR 1815006WL026308 MUSTAFA SHEKH JAFAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230359624 MUSTAFA JAFAR SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 PAITHAN MH-15-006-078-001/620
(KARKIN) 		1815006000NRG24140820230471659 14/08/2023 RUKSHABI MUSTAFA SHAIKH 1815006WL026308 RUKSHABI MUSTAFA SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230359625 RUKSANABI MUSTAFA SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 PAITHAN MH-15-006-078-001/680
(KARKIN) 		1815006000NRG24140820230471664 14/08/2023 LATA SANJAY NAVLE 1815006WL026308 LATA SANJAY NAVLE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230359640 LATA SANJAY NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 PAITHAN MH-15-006-078-001/680
(KARKIN) 		1815006000NRG24140820230471662 14/08/2023 MIRA RAMESH NAVLE 1815006WL026308 MIRA RAMESH NAVLE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230359638 MEERA RAMESH NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 PAITHAN MH-15-006-078-001/680
(KARKIN) 		1815006000NRG24140820230471663 14/08/2023 SANJAY BHAGCHAND NAVLE 1815006WL026308 SANJAY BHAGCHAND NAVLE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230359641 SANJAY BHAGCHAND NAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
200 PAITHAN MH-15-006-078-001/718
(KARKIN) 		1815006000NRG24140820230471669 14/08/2023 SANGITA TUKARAM MORE 1815006WL026308 SANGITA TUKARAM MORE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230359677 SANGITA TUKARAM MORE INDIA POST PAYMENTS BANK LIMITED(508528)
201 PAITHAN MH-15-006-078-001/855
(KARKIN) 		1815006000NRG24140820230471673 14/08/2023 SANTOSH VITTHAL UCHIT 1815006WL026308 SANTOSH VITTHAL UCHIT 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230359651 SANTOSH VITTHAL UCHIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 PAITHAN MH-15-006-078-001/867
(KARKIN) 		1815006000NRG24140820230472161 14/08/2023 MOHSIN ISMAIL PATHAN 1815006WL026348 MOHSIN ISMAIL PATHAN 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230359686 MOHSIN ISMAIL PATHAN HDFC BANK LTD(607152)
203 PAITHAN MH-15-006-078-001/867
(KARKIN) 		1815006000NRG24140820230472162 14/08/2023 SUMAYYA MOHSIN PATHAN 1815006WL026348 SUMAYYA MOHSIN PATHAN 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230359687 SUMAYYA MOSHIN PATHAN HDFC BANK LTD(607152)
204 PAITHAN MH-15-006-078-001/910
(KARKIN) 		1815006000NRG24140820230472169 14/08/2023 VAHED MOHAMMAD SHAIKH 1815006WL026348 VAHED MOHAMMAD SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230359632 Mr. Vahed Mohammad Shaikh MAHARASHTRA GRAMIN BANK(607000)
205 PAITHAN MH-15-006-078-001/911
(KARKIN) 		1815006000NRG24140820230472170 14/08/2023 MOHAMMAD IRSHAD CHAND MOHAMMAD PATHAN 1815006WL026348 MOHAMMAD IRSHAD CHAND MOHAMMAD PATHAN 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230359633 MR MOHAMMAD IRSHAD CHAND MOHAMMAD PATHAN STATE BANK OF INDIA(508548)
206 PAITHAN MH-15-006-081-001/1303
(DAWARWADI) 		1815006000NRG24140820230469603 14/08/2023 KRUSHNA UTTAM TANGADE 1815006WL026121 KRUSHNA UTTAM TANGADE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230359594 KRUSHNA UTTAMRAO TANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
207 PAITHAN MH-15-006-081-001/1303
(DAWARWADI) 		1815006000NRG24140820230469602 14/08/2023 NARAYAN UTTAM TANGADE 1815006WL026121 NARAYAN UTTAM TANGADE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230359635 NARAYAN UTTAM TANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
208 PAITHAN MH-15-006-081-001/1422
(DAWARWADI) 		1815006000NRG24140820230469557 14/08/2023 VIJAY ANNASAHEB NAVGIRE 1815006WL026113 VIJAY ANNASAHEB NAVGIRE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230359609 VIJAY ANNASAHEB NAVGIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 PAITHAN MH-15-006-081-001/1476
(DAWARWADI) 		1815006000NRG24140820230472937 14/08/2023 JIVAN TUKARAM DESHMUKH 1815006WL026405 JIVAN TUKARAM DESHMUKH 00114 YESB0AURDCC 1375 1375 Processed 13/09/2023 A256230359600 JIVAN TUKARAM DESHMUKH HDFC BANK LTD(607152)
210 PAITHAN MH-15-006-081-001/1476
(DAWARWADI) 		1815006000NRG24140820230472938 14/08/2023 PUJA JIVAN DESHMUKH 1815006WL026405 PUJA JIVAN DESHMUKH 00114 YESB0AURDCC 1375 1375 Processed 13/09/2023 A256230359645 PUJA JIVAN DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 PAITHAN MH-15-006-081-001/1477
(DAWARWADI) 		1815006000NRG24140820230472939 14/08/2023 PRAKASH TUKARAM DESHMUKH 1815006WL026405 PRAKASH TUKARAM DESHMUKH 00114 YESB0AURDCC 1375 1375 Processed 13/09/2023 A256230359598 MR PRAKASH TUKARAM DESHMUKH STATE BANK OF INDIA(508548)
212 PAITHAN MH-15-006-081-001/1479
(DAWARWADI) 		1815006000NRG24140820230472940 14/08/2023 CHANDRAKANT TUKARAM DESHMUKH 1815006WL026405 CHANDRAKANT TUKARAM DESHMUKH 00114 YESB0AURDCC 1375 1375 Processed 13/09/2023 A256230359597 CHANDRAKANT TUKARAM DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
213 PAITHAN MH-15-006-081-001/1479
(DAWARWADI) 		1815006000NRG24140820230472941 14/08/2023 VIJAYABAI NCHANDRAKANT DESHMUKH 1815006WL026405 VIJAYABAI NCHANDRAKANT DESHMUKH 00114 YESB0AURDCC 1375 1375 Processed 13/09/2023 A256230359646 VIJAYABAI CHANDRAKANT DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 PAITHAN MH-15-006-081-001/1839
(DAWARWADI) 		1815006000NRG24140820230472943 14/08/2023 OMKAR BABAN SHINDE 1815006WL026405 OMKAR BABAN SHINDE 00114 YESB0AURDCC 1375 1375 Processed 13/09/2023 A256230359622 Mr. Omkar Baban Shinde BANK OF MAHARASHTRA(607387)
215 PAITHAN MH-15-006-081-001/1849
(DAWARWADI) 		1815006000NRG24140820230472945 14/08/2023 JAYASHRI PRASHANT DESHMUKH 1815006WL026405 JAYASHRI PRASHANT DESHMUKH 00114 YESB0AURDCC 1375 1375 Processed 13/09/2023 A256230359648 JAYSHRI PRASHANT DESHMUKH HDFC BANK LTD(607152)
216 PAITHAN MH-15-006-081-001/1849
(DAWARWADI) 		1815006000NRG24140820230472944 14/08/2023 PRASHANT CHANDRAKANT DESHMUKH 1815006WL026405 PRASHANT CHANDRAKANT DESHMUKH 00114 YESB0AURDCC 1375 1375 Processed 13/09/2023 A256230359647 PRASHANT CHANDRAKANT DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
217 PAITHAN MH-15-006-081-001/232
(DAWARWADI) 		1815006000NRG24140820230472946 14/08/2023 PRABHAKAR BHAVSAHEB SHINDE 1815006WL026405 PRABHAKAR BHAVSAHEB SHINDE 00114 YESB0AURDCC 1375 1375 Processed 13/09/2023 A256230359615 PRABHAKAR BHAUSAHEB SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 PAITHAN MH-15-006-081-001/33
(DAWARWADI) 		1815006000NRG24140820230472949 14/08/2023 BALASAHEB PRALADH GHANVAR 1815006WL026405 BALASAHEB PRALADH GHANVAR 00114 YESB0AURDCC 1375 1375 Processed 13/09/2023 A256230359603 BALASAHEB PRALHAD GHANAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
219 PAITHAN MH-15-006-081-001/725
(DAWARWADI) 		1815006000NRG24140820230472950 14/08/2023 CHANDRAKANT RAOSAHEB SHINDE 1815006WL026405 CHANDRAKANT RAOSAHEB SHINDE 00114 YESB0AURDCC 1375 1375 Processed 13/09/2023 A256230359593 CHANDRAKANT RAVSAHEB SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
220 PAITHAN MH-15-006-081-001/725
(DAWARWADI) 		1815006000NRG24140820230472951 14/08/2023 RADHA CHANDRAKANT SHINDE 1815006WL026405 RADHA CHANDRAKANT SHINDE 00114 YESB0AURDCC 1375 1375 Processed 13/09/2023 A256230359607 RADHABAI CHANDRAKANT SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 PAITHAN MH-15-006-081-001/826
(DAWARWADI) 		1815006000NRG24140820230472954 14/08/2023 MANISHA YOGESH SHINDE 1815006WL026405 MANISHA YOGESH SHINDE 00114 YESB0AURDCC 1375 1375 Processed 13/09/2023 A256230359621 MRS MANISHA YOGESH SHINDE STATE BANK OF INDIA(508548)
222 PAITHAN MH-15-006-081-001/826
(DAWARWADI) 		1815006000NRG24140820230472953 14/08/2023 YOGESH KACHRU SHINDE 1815006WL026405 YOGESH KACHRU SHINDE 00114 YESB0AURDCC 1375 1375 Processed 13/09/2023 A256230359620 YOGESH KACHRU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
223 PAITHAN MH-15-006-081-001/835
(DAWARWADI) 		1815006000NRG24140820230472955 14/08/2023 SANTRAM RAGHUJI KHOLASHE 1815006WL026405 SANTRAM RAGHUJI KHOLASHE 00114 YESB0AURDCC 1375 1375 Processed 13/09/2023 A256230359610 SANTARAM RAGHUJI KHOLASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 PAITHAN MH-15-006-081-001/838
(DAWARWADI) 		1815006000NRG24140820230472956 14/08/2023 SAKHARAM RAGHUJI KHOLASE 1815006WL026405 SAKHARAM RAGHUJI KHOLASE 00114 YESB0AURDCC 1375 1375 Processed 13/09/2023 A256230359604 SAKHARAM RAGHUJI KHOLASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 PAITHAN MH-15-006-081-001/96
(DAWARWADI) 		1815006000NRG24140820230472957 14/08/2023 SURYAKANT JAGAN SARGAL 1815006WL026405 SURYAKANT JAGAN SARGAL 00114 YESB0AURDCC 1375 1375 Processed 13/09/2023 A256230359608 SURYAKANT JAGAN SARGAR INDIA POST PAYMENTS BANK LIMITED(508528)
226 PAITHAN MH-15-006-091-001/160
(AWADE UCHEGAON) 		1815006000NRG24140820230470501 14/08/2023 LAHU HARI NIKALAJE 1815006WL026218 LAHU HARI NIKALAJE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230359658 LAHU HARI NIKALJE. THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 PAITHAN MH-15-006-092-001/160
(KAUNDAR) 		1815006000NRG24140820230473837 14/08/2023 SURESH NANA NAJAN 1815006WL026477 SURESH NANA NAJAN 00114 YESB0AURDCC 1100 1100 Processed 13/09/2023 A256230359612 SURESH NANA NAJAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 PAITHAN MH-15-006-092-001/168
(KAUNDAR) 		1815006000NRG24140820230473838 14/08/2023 CHANDRKANT RAOSAHEB KAKADE 1815006WL026477 CHANDRKANT RAOSAHEB KAKADE 00114 YESB0AURDCC 1100 1100 Processed 13/09/2023 A256230359605 CHANDRAKANT RAVSAHEB KAKADE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
229 PAITHAN MH-15-006-092-001/168
(KAUNDAR) 		1815006000NRG24140820230473839 14/08/2023 KAKADE NIRMALA CHANDRAKANT 1815006WL026477 KAKADE NIRMALA CHANDRAKANT 00114 YESB0AURDCC 1100 1100 Processed 13/09/2023 A256230359606 NIRMALA CHANDRAKANT KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 PAITHAN MH-15-006-092-001/231
(KAUNDAR) 		1815006000NRG24140820230473840 14/08/2023 DAMODHER UTTAMRAO KALE 1815006WL026477 DAMODHER UTTAMRAO KALE 00114 YESB0AURDCC 1100 1100 Processed 13/09/2023 A256230359599 DAMODHR UTTAMRAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 PAITHAN MH-15-006-092-001/235
(KAUNDAR) 		1815006000NRG24140820230473841 14/08/2023 BHAMABAI MURLIDHAR SHELKE 1815006WL026477 BHAMABAI MURLIDHAR SHELKE 00114 YESB0AURDCC 1100 1100 Processed 13/09/2023 A256230359595 BHAMBAI MURLIDHAR SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 PAITHAN MH-15-006-092-001/85
(KAUNDAR) 		1815006000NRG24140820230473849 14/08/2023 RAMNATH MURLIDHAR NAJAN 1815006WL026477 RAMNATH MURLIDHAR NAJAN 00114 YESB0AURDCC 1100 1100 Processed 13/09/2023 A256230359611 NAJAN RAMNATH MURLIDHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 PAITHAN MH-15-006-092-002/275
(KAUNDAR) 		1815006000NRG24140820230473853 14/08/2023 DATTATRA DEVRAO PATHODE 1815006WL026477 DATTATRA DEVRAO PATHODE 00114 YESB0AURDCC 1100 1100 Processed 13/09/2023 A256230359602 DATTATRAY DEORAO PAT BANK OF BARODA(606985)
234 PAITHAN MH-15-006-092-002/479
(KAUNDAR) 		1815006000NRG24140820230473856 14/08/2023 NARAYAN DEVRAO PATHADE 1815006WL026477 NARAYAN DEVRAO PATHADE 00114 YESB0AURDCC 1100 1100 Processed 13/09/2023 A256230359619 NARAYAN DEVRAO PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 PAITHAN MH-15-006-093-001/110
(GEORAI BASHI) 		1815006000NRG24140820230473743 14/08/2023 MAROTI MANIKRAO KANKE 1815006WL026474 MAROTI MANIKRAO KANKE 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230359636 MAROTI MANIKRAO KANKE INDIA POST PAYMENTS BANK LIMITED(508528)
236 PAITHAN MH-15-006-093-001/134
(GEORAI BASHI) 		1815006000NRG24140820230473195 14/08/2023 VISHWANATH PANDURANG ISHWARE 1815006WL026430 VISHWANATH PANDURANG ISHWARE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230359616 VISHVANATH PANDU ISHAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 PAITHAN MH-15-006-093-001/141
(GEORAI BASHI) 		1815006000NRG24140820230473198 14/08/2023 BHIMA ASARAM SORMORAE 1815006WL026430 BHIMA ASARAM SORMORAE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230359644 BHIMA ASARAM SORMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 PAITHAN MH-15-006-093-001/17
(GEORAI BASHI) 		1815006000NRG24140820230473204 14/08/2023 AMOL APPASAHEB SORMARE 1815006WL026430 AMOL APPASAHEB SORMARE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230359692 MR AMOL APPASAHEB SORMARE STATE BANK OF INDIA(508548)
239 PAITHAN MH-15-006-093-001/17
(GEORAI BASHI) 		1815006000NRG24140820230473202 14/08/2023 APPASAHEB BHIKAJI SORMARE 1815006WL026430 APPASAHEB BHIKAJI SORMARE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230359614 MR APPASAHEB BHIKAJI SORMARE STATE BANK OF INDIA(508548)
240 PAITHAN MH-15-006-093-001/248
(GEORAI BASHI) 		1815006000NRG24140820230473745 14/08/2023 BHARAT SHIVRAM DESHMUKH 1815006WL026474 BHARAT SHIVRAM DESHMUKH 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230359684 BHARAT SHIVRAM DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
241 PAITHAN MH-15-006-093-001/27
(GEORAI BASHI) 		1815006000NRG24140820230473749 14/08/2023 APPASAHEB AMBADAS KANKE 1815006WL026474 APPASAHEB AMBADAS KANKE 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230359626 APPASAHEB AMBADAS KANKE INDIA POST PAYMENTS BANK LIMITED(508528)
242 PAITHAN MH-15-006-093-001/436
(GEORAI BASHI) 		1815006000NRG24140820230473753 14/08/2023 SAINATH DAGDU KAKDE 1815006WL026474 SAINATH DAGDU KAKDE 00114 YESB0AURDCC 1375 1375 Processed 13/09/2023 A256230359617 SAINATH DAGADU KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
243 PAITHAN MH-15-006-093-001/451
(GEORAI BASHI) 		1815006000NRG24140820230473760 14/08/2023 RAMESH DEVGIR GIRI 1815006WL026474 RAMESH DEVGIR GIRI 00114 YESB0AURDCC 1375 1375 Processed 13/09/2023 A256230359637 RAMESH DEVGIR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
244 PAITHAN MH-15-006-093-001/5
(GEORAI BASHI) 		1815006000NRG24140820230473763 14/08/2023 MANGALBAI BHAUSAHEB KAKADE 1815006WL026474 MANGALBAI BHAUSAHEB KAKADE 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230359634 MANGALBAI BHAUSAHEB KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
245 PAITHAN MH-15-006-103-001/164
(WADJI) 		1815006000NRG24140820230473032 14/08/2023 RANJANA NARAYAN TAKPIR 1815006WL026414 RANJANA NARAYAN TAKPIR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230359650 RANJANA NARAYAN TAKPIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 PAITHAN MH-15-006-103-001/28
(WADJI) 		1815006000NRG24140820230473037 14/08/2023 GAUTAM RAVJI JHINE 1815006WL026414 GAUTAM RAVJI JHINE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230359596 GAOTAM RAVJI ZINE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 PAITHAN MH-15-006-103-001/3
(WADJI) 		1815006000NRG24140820230473040 14/08/2023 GAURCHAND NARAYAN ZINE 1815006WL026414 GAURCHAND NARAYAN ZINE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230359623 GOURCHAND NARAYAN JHINE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 PAITHAN MH-15-006-103-001/595
(WADJI) 		1815006000NRG24140820230473043 14/08/2023 SUMANBAI APPASAHEB TAKPIR 1815006WL026414 SUMANBAI APPASAHEB TAKPIR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230359649 MRS SUMANBAI APPASAHEB TAKPIR STATE BANK OF INDIA(508548)
249 PAITHAN MH-15-006-104-001/139
(SALWADGAON) 		1815006000NRG24140820230472958 14/08/2023 SOJARBAI DAGDU MASALKAR 1815006WL026406 SOJARBAI DAGDU MASALKAR 00114 YESB0AURDCC 1100 1100 Processed 13/09/2023 A256230359660 SOJARABAI DAGADU MASALAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 PAITHAN MH-15-006-104-002/321
(SALWADGAON) 		1815006000NRG24140820230472963 14/08/2023 MALATIBAI PANDITRAO GABHUD 1815006WL026406 MALATIBAI PANDITRAO GABHUD 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230359656 MALTI PANDITRAO GABHUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 193287 193287
251 PAITHAN MH-15-006-078-001/680
(KARKIN) 		1815006000NRG24140820230471665 14/08/2023 BADRINATH SANJAY NAVALE 1815006WL026308 BADRINATH SANJAY NAVALE 00177 IOBA0000709 1638 1638 Processed 13/09/2023 A256230359850 BADRINATH SANJAY NAVALE INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
252 PAITHAN MH-15-006-051-001/336
(LIMBGAON) 		1815006000NRG24140820230473806 14/08/2023 KRISHANA GAYANDEV HIGALE 1815006WL026476 KRISHANA GAYANDEV HIGALE 00415 SBIN0003796 1650 1650 Processed 13/09/2023 A256230359830 KRISHNA DNYANESHWAR HINGLE INDIA POST PAYMENTS BANK LIMITED(508528)
253 PAITHAN MH-15-006-051-001/370
(LIMBGAON) 		1815006000NRG24140820230473809 14/08/2023 ANIL KADUDAS PAHUDE 1815006WL026476 ANIL KADUDAS PAHUDE 00415 SBIN0003796 1650 1650 Processed 13/09/2023 A256230362789 ANIL KADUDAS PADULE INDIA POST PAYMENTS BANK LIMITED(508528)
254 PAITHAN MH-15-006-083-001/144
(RAHATGAON) 		1815006000NRG24140820230471785 14/08/2023 BEBI SHARAD FASATE 1815006WL026323 BEBI SHARAD FASATE 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230359826 MRS BEBI SHARAD FASATE STATE BANK OF INDIA(508548)
255 PAITHAN MH-15-006-083-001/1538
(RAHATGAON) 		1815006000NRG24140820230471788 14/08/2023 RUTIKA SACHIN FASATE 1815006WL026323 RUTIKA SACHIN FASATE 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230362750 Miss. SHRUTIKA DATTATRAY KATE CENTRAL BANK OF INDIA(607115)
256 PAITHAN MH-15-006-083-001/158
(RAHATGAON) 		1815006000NRG24140820230471789 14/08/2023 ARUN RANGNATH FASATE 1815006WL026323 ARUN RANGNATH FASATE 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230359755 MR ARUN RANGANATH FASATE STATE BANK OF INDIA(508548)
257 PAITHAN MH-15-006-083-001/158
(RAHATGAON) 		1815006000NRG24140820230471790 14/08/2023 LATABAI ARUN FASATE 1815006WL026323 LATABAI ARUN FASATE 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230359792 MRS LATABAI ARUN FASATE STATE BANK OF INDIA(508548)
258 PAITHAN MH-15-006-083-001/212
(RAHATGAON) 		1815006000NRG24140820230471791 14/08/2023 JANARDHAN MADHAVRAO KHANDAGALE 1815006WL026323 JANARDHAN MADHAVRAO KHANDAGALE 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230362752 MR JANARDHAN MADHAVRAO KHANDAGALE STATE BANK OF INDIA(508548)
259 PAITHAN MH-15-006-083-001/252
(RAHATGAON) 		1815006000NRG24140820230471793 14/08/2023 SUNITA DEVIDAS FASATE 1815006WL026323 SUNITA DEVIDAS FASATE 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230359847 MRS SUNITA DEVIDAS FASATE STATE BANK OF INDIA(508548)
260 PAITHAN MH-15-006-083-001/275
(RAHATGAON) 		1815006000NRG24140820230471795 14/08/2023 INDUBAI BALU IRATKAR 1815006WL026323 INDUBAI BALU IRATKAR 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230362748 MISS INDUBAI BALU IRATKAR STATE BANK OF INDIA(508548)
261 PAITHAN MH-15-006-083-001/279
(RAHATGAON) 		1815006000NRG24140820230471796 14/08/2023 MANISHA RAMESHWAR FASATY 1815006WL026323 MANISHA RAMESHWAR FASATY 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230359743 MS MANISHA FASATE STATE BANK OF INDIA(508548)
262 PAITHAN MH-15-006-083-001/311
(RAHATGAON) 		1815006000NRG24140820230471797 14/08/2023 ASHOK DAMODHAR FASATE 1815006WL026323 ASHOK DAMODHAR FASATE 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230359756 MR ASHOK DAMODHAR FASATE STATE BANK OF INDIA(508548)
263 PAITHAN MH-15-006-083-001/343
(RAHATGAON) 		1815006000NRG24140820230471800 14/08/2023 Geeta Sushil Shinde 1815006WL026323 Geeta Sushil Shinde 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230359794 MS GITA SUSHIL SHINDE STATE BANK OF INDIA(508548)
264 PAITHAN MH-15-006-083-001/343
(RAHATGAON) 		1815006000NRG24140820230471799 14/08/2023 MIRA AMOL SHINDE 1815006WL026323 MIRA AMOL SHINDE 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230362728 MRS MIRA AMOL SHINDE STATE BANK OF INDIA(508548)
265 PAITHAN MH-15-006-083-001/349
(RAHATGAON) 		1815006000NRG24140820230471804 14/08/2023 KAUSALYA RAMESH SHINDE 1815006WL026323 KAUSALYA RAMESH SHINDE 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230359747 MS KAUSHALYABAI RAMESHRAO SHINDE STATE BANK OF INDIA(508548)
266 PAITHAN MH-15-006-083-001/349
(RAHATGAON) 		1815006000NRG24140820230471805 14/08/2023 KISHORE RAMESH SHINDE 1815006WL026323 KISHORE RAMESH SHINDE 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230359786 MR KISHOR RAMESH SHINDE STATE BANK OF INDIA(508548)
267 PAITHAN MH-15-006-083-001/349
(RAHATGAON) 		1815006000NRG24140820230471806 14/08/2023 MINAKSHI KISHORE SHINDE 1815006WL026323 MINAKSHI KISHORE SHINDE 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230359787 MISS MINAKSHI KISHOR SHINDE STATE BANK OF INDIA(508548)
268 PAITHAN MH-15-006-083-001/349
(RAHATGAON) 		1815006000NRG24140820230471803 14/08/2023 RAMESH CHNDRAKANT SHINDE 1815006WL026323 RAMESH CHNDRAKANT SHINDE 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230359746 MR RAMESH CHANDRAKANT SHINDE STATE BANK OF INDIA(508548)
269 PAITHAN MH-15-006-083-001/359
(RAHATGAON) 		1815006000NRG24140820230471807 14/08/2023 DILIP EKNATHRAO SHINDE 1815006WL026323 DILIP EKNATHRAO SHINDE 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230359751 MR DILIP EKNATH SHINDE STATE BANK OF INDIA(508548)
270 PAITHAN MH-15-006-083-001/359
(RAHATGAON) 		1815006000NRG24140820230471808 14/08/2023 SANDHYA DILIP SHINDE 1815006WL026323 SANDHYA DILIP SHINDE 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230362730 MRS SANDYABAI DILIP SHINDE STATE BANK OF INDIA(508548)
271 PAITHAN MH-15-006-083-001/376
(RAHATGAON) 		1815006000NRG24140820230471813 14/08/2023 HRUSHIKESH RAVINDRA SHINDE 1815006WL026323 HRUSHIKESH RAVINDRA SHINDE 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230359795 MS HRUSHIKESH RAVINDRA SHINDE STATE BANK OF INDIA(508548)
272 PAITHAN MH-15-006-083-001/376
(RAHATGAON) 		1815006000NRG24140820230471812 14/08/2023 USHA RAVINDRA SHINDE 1815006WL026323 USHA RAVINDRA SHINDE 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230359831 MRS USHA RAVINDRA SHINDE STATE BANK OF INDIA(508548)
273 PAITHAN MH-15-006-083-001/384
(RAHATGAON) 		1815006000NRG24140820230471815 14/08/2023 VANDANA RAM IRATKAR 1815006WL026323 VANDANA RAM IRATKAR 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230362749 MS VANDANA RAM IRATKAR STATE BANK OF INDIA(508548)
274 PAITHAN MH-15-006-083-001/465
(RAHATGAON) 		1815006000NRG24140820230471817 14/08/2023 KALPANA ANKUSH FASATE 1815006WL026323 KALPANA ANKUSH FASATE 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230362734 MS KALPANA SHAM FASATE STATE BANK OF INDIA(508548)
275 PAITHAN MH-15-006-083-001/465
(RAHATGAON) 		1815006000NRG24140820230471816 14/08/2023 SHYAM ANKUSH FASATE 1815006WL026323 SHYAM ANKUSH FASATE 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230362727 MR SHAM ANKUSH FASATE STATE BANK OF INDIA(508548)
276 PAITHAN MH-15-006-083-001/510
(RAHATGAON) 		1815006000NRG24140820230471819 14/08/2023 KAVERI KEDARNATH KOKANE 1815006WL026323 KAVERI KEDARNATH KOKANE 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230359807 MS KAVERI KEDARNATH KOKANE STATE BANK OF INDIA(508548)
277 PAITHAN MH-15-006-083-001/644
(RAHATGAON) 		1815006000NRG24140820230471823 14/08/2023 VARSHA DNYANESHWAR KHANDAGALE 1815006WL026323 VARSHA DNYANESHWAR KHANDAGALE 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230359774 MRS VARSHA DNYANESHWAR KHANDAGLE STATE BANK OF INDIA(508548)
278 PAITHAN MH-15-006-083-001/696
(RAHATGAON) 		1815006000NRG24140820230471824 14/08/2023 AJIM NIJAM SHEKH 1815006WL026323 AJIM NIJAM SHEKH 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230362735 MR AJIM NIJAM SHAIKH STATE BANK OF INDIA(508548)
279 PAITHAN MH-15-006-083-001/706
(RAHATGAON) 		1815006000NRG24140820230471825 14/08/2023 RANGNATH ASRAJI SHINDE 1815006WL026323 RANGNATH ASRAJI SHINDE 00415 SBIN0003796 1638 1638 Rejected 13/09/2023 A256230362726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 PAITHAN MH-15-006-083-001/871
(RAHATGAON) 		1815006000NRG24140820230471826 14/08/2023 SHARDA GANESH FASATE 1815006WL026323 SHARDA GANESH FASATE 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230362729 MRS SHARADA GANESH FASATE STATE BANK OF INDIA(508548)
281 PAITHAN MH-15-006-083-001/873
(RAHATGAON) 		1815006000NRG24140820230471828 14/08/2023 ARUNABAI DINKAR KORDE 1815006WL026323 ARUNABAI DINKAR KORDE 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230362733 MS ARUNA DINKAR KORADE STATE BANK OF INDIA(508548)
282 PAITHAN MH-15-006-083-001/873
(RAHATGAON) 		1815006000NRG24140820230471827 14/08/2023 DINKAR BHANUDAS KORDE 1815006WL026323 DINKAR BHANUDAS KORDE 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230362731 MR DINKAR BHANUDAS KORDE STATE BANK OF INDIA(508548)
283 PAITHAN MH-15-006-083-001/873
(RAHATGAON) 		1815006000NRG24140820230471829 14/08/2023 DIPAK DINKAR KORDE 1815006WL026323 DIPAK DINKAR KORDE 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230362732 MR DIPAK DINKAR KORADE STATE BANK OF INDIA(508548)
284 PAITHAN MH-15-006-089-001/939
(AKHATWADA) 		1815006000NRG24140820230471586 14/08/2023 BHAUSAHEB RADHAKISAN MHASKE 1815006WL026302 BHAUSAHEB RADHAKISAN MHASKE 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230359745 BHAUSAHEB RADHAKISAN MHASKE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
285 PAITHAN MH-15-006-104-002/325
(SALWADGAON) 		1815006000NRG24140820230472964 14/08/2023 ARUN KISANRAO GABHUD 1815006WL026406 ARUN KISANRAO GABHUD 00415 SBIN0003796 1650 1650 Processed 13/09/2023 A256230359733 Mr. ARUN KISAN GABHUD CENTRAL BANK OF INDIA(607115)
SubTotal 55728 55728
286 PAITHAN MH-15-006-082-001/119
(DADEGAON JAHAGIR) 		1815006000NRG24140820230473728 14/08/2023 AUABA YASHIN PATAN 1815006WL026473 AUABA YASHIN PATAN 00415 SBIN0020014 1375 1375 Processed 13/09/2023 A256230362870 AYUB YASIN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
287 PAITHAN MH-15-006-082-001/119
(DADEGAON JAHAGIR) 		1815006000NRG24140820230473729 14/08/2023 DILSHAN AUABA PATAN 1815006WL026473 DILSHAN AUABA PATAN 00415 SBIN0020014 1375 1375 Processed 13/09/2023 A256230362868 DILSHAN AUB PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
288 PAITHAN MH-15-006-082-001/163
(DADEGAON JAHAGIR) 		1815006000NRG24140820230473730 14/08/2023 ANITA SOPAN VAVHAL 1815006WL026473 ANITA SOPAN VAVHAL 00415 SBIN0020014 1100 1100 Processed 13/09/2023 A256230362921 MRS ANITA SOPAN WAVHAL STATE BANK OF INDIA(508548)
289 PAITHAN MH-15-006-082-001/317
(DADEGAON JAHAGIR) 		1815006000NRG24140820230473732 14/08/2023 SIKANDAR JAMDAR PATHAN 1815006WL026473 SIKANDAR JAMDAR PATHAN 00415 SBIN0020014 1375 1375 Processed 13/09/2023 A256230362871 MR SIKANDAR JAMADAR PATHAN STATE BANK OF INDIA(508548)
290 PAITHAN MH-15-006-082-001/362
(DADEGAON JAHAGIR) 		1815006000NRG24140820230473737 14/08/2023 MUKTHAR GAFUR PATHAN 1815006WL026473 MUKTHAR GAFUR PATHAN 00415 SBIN0020014 1375 1375 Processed 13/09/2023 A256230362873 Mr. SAHIL MUKTAR PATHAN BANK OF MAHARASHTRA(607387)
291 PAITHAN MH-15-006-082-001/547
(DADEGAON JAHAGIR) 		1815006000NRG24140820230473740 14/08/2023 JAMADAR YAHUB PATHAN 1815006WL026473 JAMADAR YAHUB PATHAN 00415 SBIN0020014 1375 1375 Processed 13/09/2023 A256230362872 MR JAMADAR YAKUB PATHAN STATE BANK OF INDIA(508548)
292 PAITHAN MH-15-006-082-001/547
(DADEGAON JAHAGIR) 		1815006000NRG24140820230473741 14/08/2023 SAKINA JAMADAR PATHAN 1815006WL026473 SAKINA JAMADAR PATHAN 00415 SBIN0020014 1375 1375 Processed 13/09/2023 A256230362869 MS SAKINABI JAMADAR PATHAN STATE BANK OF INDIA(508548)
293 PAITHAN MH-15-006-082-001/548
(DADEGAON JAHAGIR) 		1815006000NRG24140820230473742 14/08/2023 JAYANA SHABBIR SHAIKH 1815006WL026473 JAYANA SHABBIR SHAIKH 00415 SBIN0020014 1375 1375 Processed 13/09/2023 A256230359817 JAYANA SHABBIR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
294 PAITHAN MH-15-006-089-001/820
(AKHATWADA) 		1815006000NRG24140820230471579 14/08/2023 TARACHAND NATHA GHONE 1815006WL026302 TARACHAND NATHA GHONE 00415 SBIN0020014 1638 1638 Processed 13/09/2023 A256230362758 TARACHAND NATHA GHONE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 12363 12363
295 PAITHAN MH-15-006-002-002/297
(ADOOL KHURD) 		1815006000NRG24140820230472930 14/08/2023 BIJUSING HIRALAL GUSINGE 1815006WL026403 BIJUSING HIRALAL GUSINGE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230362830 MR BIJUSING HIRALAL GUSINGE STATE BANK OF INDIA(508548)
296 PAITHAN MH-15-006-002-002/298
(ADOOL KHURD) 		1815006000NRG24140820230472932 14/08/2023 SAKRUSING HIRALAL GUSINGE 1815006WL026403 SAKRUSING HIRALAL GUSINGE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230362829 SAKRUSING HIRALAL GUSHINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 PAITHAN MH-15-006-002-002/302
(ADOOL KHURD) 		1815006000NRG24140820230472933 14/08/2023 PRAMKESH SAKRUSING GUSINGE 1815006WL026403 PRAMKESH SAKRUSING GUSINGE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230362923 PREMKESH SAKRUSING GUSINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 PAITHAN MH-15-006-002-002/314
(ADOOL KHURD) 		1815006000NRG24140820230472934 14/08/2023 RAJU KACHARUSING GUSINGE 1815006WL026403 RAJU KACHARUSING GUSINGE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230362924 MR RAJU KACHARU GUSINGE STATE BANK OF INDIA(508548)
299 PAITHAN MH-15-006-002-002/317
(ADOOL KHURD) 		1815006000NRG24140820230472935 14/08/2023 VIJAYSING HIRALAL GUSINGE 1815006WL026403 VIJAYSING HIRALAL GUSINGE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230362955 MR VIJAYSINGH HIRALAL GUSINGE STATE BANK OF INDIA(508548)
300 PAITHAN MH-15-006-007-001/534
(RANJANGAON DANDGA) 		1815006000NRG24140820230472906 14/08/2023 VANDANA VISHNU ANDHALE 1815006WL026402 VANDANA VISHNU ANDHALE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230362803 MISS VANDANA VISHNU ANDHALE STATE BANK OF INDIA(508548)
301 PAITHAN MH-15-006-007-001/644
(RANJANGAON DANDGA) 		1815006000NRG24140820230472911 14/08/2023 BRAMHA BHIMRAO DAUND 1815006WL026402 BRAMHA BHIMRAO DAUND 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230362962 BRAMHANAND BHIMRAO DAUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 PAITHAN MH-15-006-007-002/2
(RANJANGAON DANDGA) 		1815006000NRG24140820230472923 14/08/2023 JIJABAI VIKRAM DAUND 1815006WL026402 JIJABAI VIKRAM DAUND 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230359767 MS JIJABAI VIKRAM DOUND STATE BANK OF INDIA(508548)
303 PAITHAN MH-15-006-007-002/2
(RANJANGAON DANDGA) 		1815006000NRG24140820230472922 14/08/2023 VIKRAM MURLIDHAR DAUND 1815006WL026402 VIKRAM MURLIDHAR DAUND 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230359768 VIKRAM MURLIDHAR DAU BANK OF BARODA(606985)
304 PAITHAN MH-15-006-007-002/50
(RANJANGAON DANDGA) 		1815006000NRG24140820230472924 14/08/2023 DINESH GANPAT DAUND 1815006WL026402 DINESH GANPAT DAUND 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230362860 MR DINESH GANPAT DAUND STATE BANK OF INDIA(508548)
305 PAITHAN MH-15-006-007-002/681
(RANJANGAON DANDGA) 		1815006000NRG24140820230472925 14/08/2023 AVINARH VISHNU DOUND 1815006WL026402 AVINARH VISHNU DOUND 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230362753 MR AVINASH VISHNU DAUND STATE BANK OF INDIA(508548)
306 PAITHAN MH-15-006-012-001/10
(GHAREGAON) 		1815006000NRG24140820230472056 14/08/2023 ARJUN JANARDAN THORE 1815006WL026343 ARJUN JANARDAN THORE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230362825 MR ARJUN JANADHARN THORE STATE BANK OF INDIA(508548)
307 PAITHAN MH-15-006-012-001/118
(GHAREGAON) 		1815006000NRG24140820230472058 14/08/2023 SHIVNANDA TUKARAM LAHANGE 1815006WL026343 SHIVNANDA TUKARAM LAHANGE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230362888 MRS SHIVNANDA TUKARAM LAHNGE STATE BANK OF INDIA(508548)
308 PAITHAN MH-15-006-012-001/12
(GHAREGAON) 		1815006000NRG24140820230471936 14/08/2023 SUMANBAI RAUSAHEB LANGE 1815006WL026334 SUMANBAI RAUSAHEB LANGE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230362883 MRS SUMANBAI RAOSAHEB LAHANGE STATE BANK OF INDIA(508548)
309 PAITHAN MH-15-006-012-001/131
(GHAREGAON) 		1815006000NRG24140820230472060 14/08/2023 JIJABAI LAXMAN THORE 1815006WL026343 JIJABAI LAXMAN THORE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230362894 MR JIJABAI LAXMAN THORE STATE BANK OF INDIA(508548)
310 PAITHAN MH-15-006-012-001/131
(GHAREGAON) 		1815006000NRG24140820230472059 14/08/2023 mohan vajyanath vadya 1815006WL026343 mohan vajyanath vadya 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230362799 MOHAN VAIJINATH VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
311 PAITHAN MH-15-006-012-001/148
(GHAREGAON) 		1815006000NRG24140820230472062 14/08/2023 ANTIA PANDURANG PACHODE 1815006WL026343 ANTIA PANDURANG PACHODE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230362793 MRS ANITA PANDHURANG PACHODE STATE BANK OF INDIA(508548)
312 PAITHAN MH-15-006-012-001/148
(GHAREGAON) 		1815006000NRG24140820230472061 14/08/2023 PANDURANG BHAUSAHEB PACHODE 1815006WL026343 PANDURANG BHAUSAHEB PACHODE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230362761 PANDURANG BHAUSAHEB PACHODE INDIA POST PAYMENTS BANK LIMITED(508528)
313 PAITHAN MH-15-006-012-001/15
(GHAREGAON) 		1815006000NRG24140820230472063 14/08/2023 PADAMABAI BHAUSAHEB THORE 1815006WL026343 PADAMABAI BHAUSAHEB THORE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230362798 MR PADMABAI BHAUSAHEB THORE STATE BANK OF INDIA(508548)
314 PAITHAN MH-15-006-012-001/162
(GHAREGAON) 		1815006000NRG24140820230472068 14/08/2023 JIJABAI PRAKASH THORE 1815006WL026343 JIJABAI PRAKASH THORE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230362937 MRS JIJABAI PRAKASH THORE STATE BANK OF INDIA(508548)
315 PAITHAN MH-15-006-012-001/162
(GHAREGAON) 		1815006000NRG24140820230472064 14/08/2023 PRAKASH MURLIDHAR THORE 1815006WL026343 PRAKASH MURLIDHAR THORE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230362916 PRAKASH MURLIDHAR THORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 PAITHAN MH-15-006-012-001/162
(GHAREGAON) 		1815006000NRG24140820230472067 14/08/2023 PURUSHOTTAM PRAKASH THORE 1815006WL026343 PURUSHOTTAM PRAKASH THORE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230362915 PURUSHOTTAM PRAKASH BANK OF BARODA(606985)
317 PAITHAN MH-15-006-012-001/162
(GHAREGAON) 		1815006000NRG24140820230472066 14/08/2023 SONALI TUKARAM THORE 1815006WL026343 SONALI TUKARAM THORE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230359858 SONALI TUKARAM THORE INDUSIND BANK(607189)
318 PAITHAN MH-15-006-012-001/162
(GHAREGAON) 		1815006000NRG24140820230472065 14/08/2023 TUKARAM PRAKASH THORE 1815006WL026343 TUKARAM PRAKASH THORE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230359848 Mr. Tukaram Prakash Thore MAHARASHTRA GRAMIN BANK(607000)
319 PAITHAN MH-15-006-012-001/175
(GHAREGAON) 		1815006000NRG24140820230472095 14/08/2023 MANGALBAI 1815006WL026344 MANGALBAI 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230362885 MRS MANGALBAI HARISHCHANDRA THORE STATE BANK OF INDIA(508548)
320 PAITHAN MH-15-006-012-001/179
(GHAREGAON) 		1815006000NRG24140820230471937 14/08/2023 ASHOK SHESHRAO THORE 1815006WL026334 ASHOK SHESHRAO THORE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230362760 MR ASHOK SHESHARAV THORE STATE BANK OF INDIA(508548)
321 PAITHAN MH-15-006-012-001/18
(GHAREGAON) 		1815006000NRG24140820230472096 14/08/2023 BABASAHEB KASHINATH VAIDYA 1815006WL026344 BABASAHEB KASHINATH VAIDYA 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230362941 MR BABASAHEB KASHINATH VAIDYA STATE BANK OF INDIA(508548)
322 PAITHAN MH-15-006-012-001/18
(GHAREGAON) 		1815006000NRG24140820230472097 14/08/2023 LAXMIBAI 1815006WL026344 LAXMIBAI 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230362935 MRS LAXMIBAI BABASAHEB VAIDYA STATE BANK OF INDIA(508548)
323 PAITHAN MH-15-006-012-001/184
(GHAREGAON) 		1815006000NRG24140820230472069 14/08/2023 SUDAM RAMNATH BARGAL 1815006WL026343 SUDAM RAMNATH BARGAL 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230362940 MR SUDAM RAMNATH BARGAL STATE BANK OF INDIA(508548)
324 PAITHAN MH-15-006-012-001/185
(GHAREGAON) 		1815006000NRG24140820230472100 14/08/2023 SANGITA ISVAR THORE 1815006WL026344 SANGITA ISVAR THORE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230362936 MRS SANGITA ISHVAR THORE STATE BANK OF INDIA(508548)
325 PAITHAN MH-15-006-012-001/187
(GHAREGAON) 		1815006000NRG24140820230472071 14/08/2023 VITTHAL BHAUSAHEB PACHODE 1815006WL026343 VITTHAL BHAUSAHEB PACHODE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230362775 MR VITTHAL BHAUSAHEB PACHODE STATE BANK OF INDIA(508548)
326 PAITHAN MH-15-006-012-001/220
(GHAREGAON) 		1815006000NRG24140820230472101 14/08/2023 BHAUSAHEB BAPURAO THORE 1815006WL026344 BHAUSAHEB BAPURAO THORE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230362779 BHAUSAHEB BAPURAO THORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
327 PAITHAN MH-15-006-012-001/228
(GHAREGAON) 		1815006000NRG24140820230471938 14/08/2023 NARAYAN AMBADAS THORE 1815006WL026334 NARAYAN AMBADAS THORE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230362939 THORE NARAYAN AMBADAS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 PAITHAN MH-15-006-012-001/270
(GHAREGAON) 		1815006000NRG24140820230472073 14/08/2023 ARUN 1815006WL026343 ARUN 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230362772 ARUN SARANGADHAR THORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 PAITHAN MH-15-006-012-001/273
(GHAREGAON) 		1815006000NRG24140820230471942 14/08/2023 CHANDRAKALA BALAJI THORE 1815006WL026334 CHANDRAKALA BALAJI THORE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230362800 MRS CHANDRAKALA BALAJI THORE STATE BANK OF INDIA(508548)
330 PAITHAN MH-15-006-012-001/28
(GHAREGAON) 		1815006000NRG24140820230471944 14/08/2023 HIRABAI 1815006WL026334 HIRABAI 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230362886 MRS HIRABAI SHIVAJI BARAGAL STATE BANK OF INDIA(508548)
331 PAITHAN MH-15-006-012-001/28
(GHAREGAON) 		1815006000NRG24140820230471945 14/08/2023 SAINATH SHIVAJI BARGAL 1815006WL026334 SAINATH SHIVAJI BARGAL 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230359855 SHAINATH SHIVAJI BARGAL ICICI BANK LTD(508534)
332 PAITHAN MH-15-006-012-001/28
(GHAREGAON) 		1815006000NRG24140820230471946 14/08/2023 UJVALA SAINATH BARGAL 1815006WL026334 UJVALA SAINATH BARGAL 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230359821 UJJWALA SHAINATH BARGAL INDUSIND BANK(607189)
333 PAITHAN MH-15-006-012-001/282
(GHAREGAON) 		1815006000NRG24140820230472074 14/08/2023 PRALHAD KAKASAHEB THORE 1815006WL026343 PRALHAD KAKASAHEB THORE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230362783 MR PRALHAD KAKASAHEB THORE STATE BANK OF INDIA(508548)
334 PAITHAN MH-15-006-012-001/307
(GHAREGAON) 		1815006000NRG24140820230472078 14/08/2023 KALABAI 1815006WL026343 KALABAI 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230362780 KALABAI PARMESHWAR MULE INDIA POST PAYMENTS BANK LIMITED(508528)
335 PAITHAN MH-15-006-012-001/313
(GHAREGAON) 		1815006000NRG24140820230471947 14/08/2023 SHRIMANT RAJARAM THORE 1815006WL026334 SHRIMANT RAJARAM THORE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230362797 SHRIMANTRAO RAJARAM THORE INDIA POST PAYMENTS BANK LIMITED(508528)
336 PAITHAN MH-15-006-012-001/3246
(GHAREGAON) 		1815006000NRG24140820230472107 14/08/2023 REKHA JIJARAV THORE 1815006WL026344 REKHA JIJARAV THORE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230362892 MR JIJARAO BHNUDAS THORE STATE BANK OF INDIA(508548)
337 PAITHAN MH-15-006-012-001/3252
(GHAREGAON) 		1815006000NRG24140820230472079 14/08/2023 TUKARAM NANA LAHANGE 1815006WL026343 TUKARAM NANA LAHANGE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230362887 MR TUKARAM NANA LAHANGE STATE BANK OF INDIA(508548)
338 PAITHAN MH-15-006-012-001/3265
(GHAREGAON) 		1815006000NRG24140820230471951 14/08/2023 KAVITA DILIP LAHANGE 1815006WL026334 KAVITA DILIP LAHANGE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230359820 MRS KAVITA DILIP LAHANGE STATE BANK OF INDIA(508548)
339 PAITHAN MH-15-006-012-001/3270
(GHAREGAON) 		1815006000NRG24140820230472109 14/08/2023 RADHA KAILAS VAIDYA 1815006WL026344 RADHA KAILAS VAIDYA 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230359857 MRS RADHA KAILAS VAIDYA STATE BANK OF INDIA(508548)
340 PAITHAN MH-15-006-012-001/3275
(GHAREGAON) 		1815006000NRG24140820230471955 14/08/2023 CAHNDRAKALA ASHOK THORE 1815006WL026334 CAHNDRAKALA ASHOK THORE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230362833 MRS CHANDRAKALA ASHOK THORE STATE BANK OF INDIA(508548)
341 PAITHAN MH-15-006-012-001/3283
(GHAREGAON) 		1815006000NRG24140820230471956 14/08/2023 RAJU NARAYAN THORE 1815006WL026334 RAJU NARAYAN THORE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230362933 Mr. Raju Narayan Thore MAHARASHTRA GRAMIN BANK(607000)
342 PAITHAN MH-15-006-012-001/330
(GHAREGAON) 		1815006000NRG24140820230472084 14/08/2023 AMOL MADHUKAR THORE 1815006WL026343 AMOL MADHUKAR THORE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230362895 MR AMOL MADHUKAR THORE STATE BANK OF INDIA(508548)
343 PAITHAN MH-15-006-012-001/330
(GHAREGAON) 		1815006000NRG24140820230472082 14/08/2023 MADHUKAR SHIVRAM THORE 1815006WL026343 MADHUKAR SHIVRAM THORE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230362882 MADHUKAR SHIVRAM THORE INDIA POST PAYMENTS BANK LIMITED(508528)
344 PAITHAN MH-15-006-012-001/330
(GHAREGAON) 		1815006000NRG24140820230472083 14/08/2023 RADHABAI MADHUKAR THORE 1815006WL026343 RADHABAI MADHUKAR THORE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230362890 MRS RADHABAI MADHUKAR THORE STATE BANK OF INDIA(508548)
345 PAITHAN MH-15-006-012-001/336
(GHAREGAON) 		1815006000NRG24140820230472086 14/08/2023 SUVARNA SHRIMANT THORE 1815006WL026343 SUVARNA SHRIMANT THORE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230359763 MRS SUVARNABAI SHRIMAT THORE STATE BANK OF INDIA(508548)
346 PAITHAN MH-15-006-012-001/340
(GHAREGAON) 		1815006000NRG24140820230472111 14/08/2023 BABASAHEB BAPURAV THORE 1815006WL026344 BABASAHEB BAPURAV THORE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230362889 MR BABASAHEB BAPURAO THORE STATE BANK OF INDIA(508548)
347 PAITHAN MH-15-006-012-001/340
(GHAREGAON) 		1815006000NRG24140820230472113 14/08/2023 MANOJ BABASAHEB THORE 1815006WL026344 MANOJ BABASAHEB THORE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230362896 MR MANOJ BABASAHEB THORE STATE BANK OF INDIA(508548)
348 PAITHAN MH-15-006-012-001/340
(GHAREGAON) 		1815006000NRG24140820230472112 14/08/2023 MIRABAI BABASAHEB THORE 1815006WL026344 MIRABAI BABASAHEB THORE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230362891 MRS MEERABAI BABASAHEB THORE STATE BANK OF INDIA(508548)
349 PAITHAN MH-15-006-012-001/355
(GHAREGAON) 		1815006000NRG24140820230471962 14/08/2023 RAM MITTHU ARAGADE 1815006WL026334 RAM MITTHU ARAGADE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230362893 MR RAM MITHU ARAGADE STATE BANK OF INDIA(508548)
350 PAITHAN MH-15-006-012-001/36
(GHAREGAON) 		1815006000NRG24140820230472115 14/08/2023 PRAYAGABAI UTTAM KHOLHE 1815006WL026344 PRAYAGABAI UTTAM KHOLHE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230362884 MRS PRAYAGBAI UTTAM KOLHE STATE BANK OF INDIA(508548)
351 PAITHAN MH-15-006-012-001/36
(GHAREGAON) 		1815006000NRG24140820230472114 14/08/2023 UTTAM PANDURANG KHOLHE 1815006WL026344 UTTAM PANDURANG KHOLHE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230362778 MR UTTAM PANDURANG KOLHE STATE BANK OF INDIA(508548)
352 PAITHAN MH-15-006-012-001/369
(GHAREGAON) 		1815006000NRG24140820230471963 14/08/2023 LAXMI GAHININATH LAHANGE 1815006WL026334 LAXMI GAHININATH LAHANGE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230359822 MRS LAXMI GAHININATH LAHANGE STATE BANK OF INDIA(508548)
353 PAITHAN MH-15-006-012-001/42
(GHAREGAON) 		1815006000NRG24140820230472090 14/08/2023 MANGALABAI 1815006WL026343 MANGALABAI 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230362773 MR NANA BHANUDAS LAHANGE STATE BANK OF INDIA(508548)
354 PAITHAN MH-15-006-012-001/42
(GHAREGAON) 		1815006000NRG24140820230472089 14/08/2023 NANA BHANUDAS LAHANGE 1815006WL026343 NANA BHANUDAS LAHANGE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230362764 NANA BHANUDAS LAHANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
355 PAITHAN MH-15-006-012-001/44
(GHAREGAON) 		1815006000NRG24140820230472091 14/08/2023 PANDURANG RANGNATH VAIDYA 1815006WL026343 PANDURANG RANGNATH VAIDYA 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230362777 MR PANDURANG RANGNATH VAIDYA STATE BANK OF INDIA(508548)
356 PAITHAN MH-15-006-012-001/56
(GHAREGAON) 		1815006000NRG24140820230471965 14/08/2023 SANDIP MANOHAR THORE 1815006WL026334 SANDIP MANOHAR THORE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230362834 MR SANDIP MANOHAR THORE STATE BANK OF INDIA(508548)
357 PAITHAN MH-15-006-012-001/56
(GHAREGAON) 		1815006000NRG24140820230471964 14/08/2023 SHASHIKALABAI MANOHAR THORE 1815006WL026334 SHASHIKALABAI MANOHAR THORE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230362776 SHASHIKALABAI MANOHA BANK OF BARODA(606985)
358 PAITHAN MH-15-006-012-001/72
(GHAREGAON) 		1815006000NRG24140820230472092 14/08/2023 RAMESHWAR NARAYAN THORE 1815006WL026343 RAMESHWAR NARAYAN THORE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230362774 RAMESHWAR NARAYAN THORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
359 PAITHAN MH-15-006-012-001/94
(GHAREGAON) 		1815006000NRG24140820230471969 14/08/2023 ANU DHURAJI THORE 1815006WL026334 ANU DHURAJI THORE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230362881 MRS ANJANABAI DHURAJI THORE STATE BANK OF INDIA(508548)
360 PAITHAN MH-15-006-012-001/94
(GHAREGAON) 		1815006000NRG24140820230471970 14/08/2023 VISHAL DHURAJI THORE 1815006WL026334 VISHAL DHURAJI THORE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230359823 Mr. Vishal Dhuraji Thore MAHARASHTRA GRAMIN BANK(607000)
361 PAITHAN MH-15-006-015-001/300
(PACHOD KH) 		1815006000NRG24140820230471116 14/08/2023 CHAKRAPANI SHIHARI WAGH 1815006WL026270 CHAKRAPANI SHIHARI WAGH 00415 SBIN0020421 1650 1650 Processed 13/09/2023 A256230362763 CHAKRAPANI SHIRIHARI WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
362 PAITHAN MH-15-006-044-001/1058
(EKTUNI) 		1815006000NRG24140820230472785 14/08/2023 SANGITA SURESH MHASKE 1815006WL026391 SANGITA SURESH MHASKE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230362938 SANGITA SURESH MHASKE INDUSIND BANK(607189)
363 PAITHAN MH-15-006-044-001/1227
(EKTUNI) 		1815006000NRG24140820230472787 14/08/2023 VIKAS BHIMRAO NIKALJE 1815006WL026391 VIKAS BHIMRAO NIKALJE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230359860 MR VIKAS BHIMRAO NIKALJE STATE BANK OF INDIA(508548)
364 PAITHAN MH-15-006-044-001/148
(EKTUNI) 		1815006000NRG24140820230472789 14/08/2023 DIPCHAND RUPCHAND GANGE 1815006WL026391 DIPCHAND RUPCHAND GANGE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230362934 DIPACHAND RUPACHAND GANGE INDIA POST PAYMENTS BANK LIMITED(508528)
365 PAITHAN MH-15-006-044-001/148
(EKTUNI) 		1815006000NRG24140820230472791 14/08/2023 SHIVLAL DIPCHAND GANGE 1815006WL026391 SHIVLAL DIPCHAND GANGE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230362756 MR SHIVALAL DIPACHAND GANGE STATE BANK OF INDIA(508548)
366 PAITHAN MH-15-006-044-001/263
(EKTUNI) 		1815006000NRG24140820230472792 14/08/2023 APPA TRIMBAK NIKALJE 1815006WL026391 APPA TRIMBAK NIKALJE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230362862 ANNA TRIMBAK NIKALAJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 PAITHAN MH-15-006-044-001/46
(EKTUNI) 		1815006000NRG24140820230472794 14/08/2023 KANTABAI RAMBHAU NIKALJE 1815006WL026391 KANTABAI RAMBHAU NIKALJE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230362863 MRS KANTABAI RAMBHAU NIKALAJE STATE BANK OF INDIA(508548)
368 PAITHAN MH-15-006-044-001/46
(EKTUNI) 		1815006000NRG24140820230472793 14/08/2023 RAMBHAU RAJARAM NIKALJE 1815006WL026391 RAMBHAU RAJARAM NIKALJE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230362861 RAMBHAU RAJARAM NIKALAJE INDIA POST PAYMENTS BANK LIMITED(508528)
369 PAITHAN MH-15-006-044-001/46
(EKTUNI) 		1815006000NRG24140820230472795 14/08/2023 VILAS RAMBHAU NIKALJE 1815006WL026391 VILAS RAMBHAU NIKALJE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230362864 MR VILAS RAMBHAU NIKALAJE STATE BANK OF INDIA(508548)
370 PAITHAN MH-15-006-065-001/265
(ADOOL BK) 		1815006000NRG24140820230471885 14/08/2023 GUJABAI SAHEBRAO DHOKLE 1815006WL026328 GUJABAI SAHEBRAO DHOKLE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230362952 MRS GUJABAI SAHEBRAO DHOKLE STATE BANK OF INDIA(508548)
371 PAITHAN MH-15-006-065-001/265
(ADOOL BK) 		1815006000NRG24140820230471884 14/08/2023 SAHEBRAO CHIMA DHOKLE 1815006WL026328 SAHEBRAO CHIMA DHOKLE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230362953 MR SAHEBRAO CHIMA DHOKLE STATE BANK OF INDIA(508548)
372 PAITHAN MH-15-006-065-001/267
(ADOOL BK) 		1815006000NRG24140820230471886 14/08/2023 SHITAL RAMU DHOKLE 1815006WL026328 SHITAL RAMU DHOKLE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230362919 MRS SHEETAL RAMU DHOKLE STATE BANK OF INDIA(508548)
373 PAITHAN MH-15-006-065-001/536
(ADOOL BK) 		1815006000NRG24140820230471888 14/08/2023 AJINATH RAYBHAN DEVRE 1815006WL026328 AJINATH RAYBHAN DEVRE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230362832 MR AJINATH RAYBHAN RAYBHAN DEVRE STATE BANK OF INDIA(508548)
374 PAITHAN MH-15-006-065-001/536
(ADOOL BK) 		1815006000NRG24140820230471887 14/08/2023 LATABAI RAYBHAN DEVARE 1815006WL026328 LATABAI RAYBHAN DEVARE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230362917 MRS LATABAI RAYBHAN DEVRE STATE BANK OF INDIA(508548)
375 PAITHAN MH-15-006-065-001/536
(ADOOL BK) 		1815006000NRG24140820230471889 14/08/2023 RAYBHAN DADARAO DEVRE 1815006WL026328 RAYBHAN DADARAO DEVRE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230362918 MR RAYBHAN DADARAO DEVRE STATE BANK OF INDIA(508548)
376 PAITHAN MH-15-006-065-001/872
(ADOOL BK) 		1815006000NRG24140820230471892 14/08/2023 RAHUL GAUTAM BHALERAO 1815006WL026328 RAHUL GAUTAM BHALERAO 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230362954 MR RAHUL GAUTAM BHALERAV STATE BANK OF INDIA(508548)
SubTotal 134328 134328
377 PAITHAN MH-15-006-078-001/461
(KARKIN) 		1815006000NRG24140820230471655 14/08/2023 DINESH RANGNATH TAKVALE 1815006WL026308 DINESH RANGNATH TAKVALE 00415 SBIN0020505 1638 1638 Processed 13/09/2023 A256230362790 MR DINESH RANGNATH TAKWALE STATE BANK OF INDIA(508548)
378 PAITHAN MH-15-006-078-001/673
(KARKIN) 		1815006000NRG24140820230471661 14/08/2023 SHAIKH ATIKHANBI SANDU 1815006WL026308 SHAIKH ATIKHANBI SANDU 00415 SBIN0020505 1638 1638 Processed 13/09/2023 A256230362766 MRS SHAIKH ATIKHANBI SANDU STATE BANK OF INDIA(508548)
379 PAITHAN MH-15-006-078-001/673
(KARKIN) 		1815006000NRG24140820230471660 14/08/2023 SHAIKH SANDU SHAIKH AMIR 1815006WL026308 SHAIKH SANDU SHAIKH AMIR 00415 SBIN0020505 1638 1638 Processed 13/09/2023 A256230362765 SANDU AMIR SHAIKH SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
380 PAITHAN MH-15-006-078-001/699
(KARKIN) 		1815006000NRG24140820230471666 14/08/2023 RAES RASHID SHAIKH 1815006WL026308 RAES RASHID SHAIKH 00415 SBIN0020505 1638 1638 Processed 13/09/2023 A256230362826 MR RAIS RASHEED SHAIKH STATE BANK OF INDIA(508548)
381 PAITHAN MH-15-006-078-001/822
(KARKIN) 		1815006000NRG24140820230471672 14/08/2023 ANITA MOHAN NAVALE 1815006WL026308 ANITA MOHAN NAVALE 00415 SBIN0020505 1638 1638 Processed 13/09/2023 A256230362920 MRS ANITABAI MOHAN NAVALE STATE BANK OF INDIA(508548)
382 PAITHAN MH-15-006-078-001/855
(KARKIN) 		1815006000NRG24140820230471674 14/08/2023 RADHIKA SANTOSH UCHIT 1815006WL026308 RADHIKA SANTOSH UCHIT 00415 SBIN0020505 1638 1638 Processed 13/09/2023 A256230362961 MRS RADHIKA UCHIT STATE BANK OF INDIA(508548)
383 PAITHAN MH-15-006-078-001/927
(KARKIN) 		1815006000NRG24140820230471678 14/08/2023 MAHESH SHIVAJI NAVALE 1815006WL026308 MAHESH SHIVAJI NAVALE 00415 SBIN0020505 1638 1638 Processed 13/09/2023 A256230359839 MR MAHESH SHIVAJI NAWALE STATE BANK OF INDIA(508548)
384 PAITHAN MH-15-006-093-001/262
(GEORAI BASHI) 		1815006000NRG24140820230473748 14/08/2023 AJINATH KACHRU BHATE 1815006WL026474 AJINATH KACHRU BHATE 00415 SBIN0020505 1650 1650 Processed 13/09/2023 A256230362770 AJINATH KACHARU BHATE INDIA POST PAYMENTS BANK LIMITED(508528)
385 PAITHAN MH-15-006-093-001/97
(GEORAI BASHI) 		1815006000NRG24140820230473767 14/08/2023 ASHABAI DEVGIR GIRI 1815006WL026474 ASHABAI DEVGIR GIRI 00415 SBIN0020505 1650 1650 Processed 13/09/2023 A256230362771 AASHABAI DEVGIR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14766 14766
386 PAITHAN MH-15-006-037-001/135
(WARWANDI ( KH )) 		1815006000NRG24140820230473411 14/08/2023 NITESH KUNDALIK CHAVAN 1815006WL026447 NITESH KUNDALIK CHAVAN 00415 SBIN0021739 1638 1638 Processed 13/09/2023 A256230362796 NITESH KUNDALIK CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
387 PAITHAN MH-15-006-037-001/67
(WARWANDI ( KH )) 		1815006000NRG24140820230473428 14/08/2023 HEMANT DHAMSING RATHOD 1815006WL026447 HEMANT DHAMSING RATHOD 00415 SBIN0021739 1638 1638 Processed 13/09/2023 A256230362908 MRS HEMANT DHAMSING RATHOD STATE BANK OF INDIA(508548)
388 PAITHAN MH-15-006-092-002/505
(KAUNDAR) 		1815006000NRG24140820230473858 14/08/2023 JAGDISH CHANDRAKANT KAKADE 1815006WL026477 JAGDISH CHANDRAKANT KAKADE 00415 SBIN0021739 550 550 Processed 13/09/2023 A256230362899 MR JAGDISH CHANDRAKANT KAKADE STATE BANK OF INDIA(508548)
389 PAITHAN MH-15-006-093-001/291
(GEORAI BASHI) 		1815006000NRG24140820230473751 14/08/2023 PRABHATRAV DEVRAO MISAL 1815006WL026474 PRABHATRAV DEVRAO MISAL 00415 SBIN0021739 1650 1650 Processed 13/09/2023 A256230362767 PARABHATRAO DEVRAO MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
390 PAITHAN MH-15-006-093-001/64
(GEORAI BASHI) 		1815006000NRG24140820230473250 14/08/2023 KACHRU EKNATH WAGHMARE 1815006WL026430 KACHRU EKNATH WAGHMARE 00415 SBIN0021739 1638 1638 Processed 13/09/2023 A256230362781 MR KACHARU EKNATH WAGHMARI STATE BANK OF INDIA(508548)
391 PAITHAN MH-15-006-093-001/941
(GEORAI BASHI) 		1815006000NRG24140820230473765 14/08/2023 Bharat Dagadu Misal 1815006WL026474 Bharat Dagadu Misal 00415 SBIN0021739 1650 1650 Processed 13/09/2023 A256230362912 MR BHARAT DAGADU MISAL STATE BANK OF INDIA(508548)
SubTotal 8764 8764
392 PAITHAN MH-15-006-015-001/105
(PACHOD KH) 		1815006000NRG24140820230470977 14/08/2023 MANGESH ASARAM WAGH 1815006WL026266 MANGESH ASARAM WAGH 00415 SBIN0022062 1650 1650 Processed 13/09/2023 A256230362927 Mr. MANGESH ASARAM WAGH BANK OF MAHARASHTRA(607387)
393 PAITHAN MH-15-006-015-001/394
(PACHOD KH) 		1815006000NRG24140820230471120 14/08/2023 VISHNU ARJUN NAGARE 1815006WL026270 VISHNU ARJUN NAGARE 00415 SBIN0022062 1650 1650 Processed 13/09/2023 A256230359789 VISHNU ARJUN NAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
394 PAITHAN MH-15-006-051-001/190
(LIMBGAON) 		1815006000NRG24140820230473643 14/08/2023 AKASH RAMESHWAR RAUT 1815006WL026468 AKASH RAMESHWAR RAUT 00415 SBIN0022062 1375 1375 Processed 13/09/2023 A256230359783 MR AKASH RAMESHWAR RAUT STATE BANK OF INDIA(508548)
395 PAITHAN MH-15-006-051-001/190
(LIMBGAON) 		1815006000NRG24140820230473642 14/08/2023 RAMESHWAR SHANKARRAO RAUT 1815006WL026468 RAMESHWAR SHANKARRAO RAUT 00415 SBIN0022062 1375 1375 Processed 13/09/2023 A256230359782 MR RAMESHWAR SHANKARRAO RAUT STATE BANK OF INDIA(508548)
396 PAITHAN MH-15-006-051-001/216
(LIMBGAON) 		1815006000NRG24140820230473644 14/08/2023 NANDA SHIVAJI KALE 1815006WL026468 NANDA SHIVAJI KALE 00415 SBIN0022062 1375 1375 Processed 13/09/2023 A256230359791 Mrs. NANDA SHIVAJI KALE BANK OF MAHARASHTRA(607387)
397 PAITHAN MH-15-006-051-001/355
(LIMBGAON) 		1815006000NRG24140820230473650 14/08/2023 SATISH DILIP NARMAL 1815006WL026468 SATISH DILIP NARMAL 00415 SBIN0022062 1375 1375 Processed 13/09/2023 A256230362854 SATISH DILIP NIRMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
398 PAITHAN MH-15-006-051-001/405
(LIMBGAON) 		1815006000NRG24140820230473811 14/08/2023 ASHABAI SARJIRAO NIRMAL 1815006WL026476 ASHABAI SARJIRAO NIRMAL 00415 SBIN0022062 1650 1650 Processed 13/09/2023 A256230362963 MRS AASHA SARJERAO NIRMAL STATE BANK OF INDIA(508548)
399 PAITHAN MH-15-006-051-001/5
(LIMBGAON) 		1815006000NRG24140820230473829 14/08/2023 GITA SARANG KOLTE 1815006WL026476 GITA SARANG KOLTE 00415 SBIN0022062 1650 1650 Processed 13/09/2023 A256230362922 GITA SARANG KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
400 PAITHAN MH-15-006-051-001/500
(LIMBGAON) 		1815006000NRG24140820230473663 14/08/2023 DADA BABURAO SASANE 1815006WL026468 DADA BABURAO SASANE 00415 SBIN0022062 1375 1375 Processed 13/09/2023 A256230362754 MR DADA BABURAO SASANE STATE BANK OF INDIA(508548)
401 PAITHAN MH-15-006-051-001/570
(LIMBGAON) 		1815006000NRG24140820230473669 14/08/2023 PUSHPA MANIK WAVHAL 1815006WL026468 PUSHPA MANIK WAVHAL 00415 SBIN0022062 1375 1375 Processed 13/09/2023 A256230359808 MRS PUSHPA MANIK WAVHAL STATE BANK OF INDIA(508548)
402 PAITHAN MH-15-006-051-001/70
(LIMBGAON) 		1815006000NRG24140820230473693 14/08/2023 NANASAHEB SONA SASANE 1815006WL026468 NANASAHEB SONA SASANE 00415 SBIN0022062 1375 1375 Processed 13/09/2023 A256230362867 NANA SONAJI SASANE INDIA POST PAYMENTS BANK LIMITED(508528)
403 PAITHAN MH-15-006-051-001/70
(LIMBGAON) 		1815006000NRG24140820230473694 14/08/2023 SHASHJIKALA SUBHASH SASANE 1815006WL026468 SHASHJIKALA SUBHASH SASANE 00415 SBIN0022062 1375 1375 Processed 13/09/2023 A256230362901 MRS SHASHIKALA SUBHASH SASANE STATE BANK OF INDIA(508548)
404 PAITHAN MH-15-006-103-001/28
(WADJI) 		1815006000NRG24140820230473039 14/08/2023 AKASH GAUTAM ZINE 1815006WL026414 AKASH GAUTAM ZINE 00415 SBIN0022062 1638 1638 Processed 13/09/2023 A256230362841 Master AKASH GAUTAM ZINE BANK OF MAHARASHTRA(607387)
405 PAITHAN MH-15-006-103-001/595
(WADJI) 		1815006000NRG24140820230473042 14/08/2023 APPASAHEB KONDIRAM TAKPIR 1815006WL026414 APPASAHEB KONDIRAM TAKPIR 00415 SBIN0022062 1638 1638 Processed 13/09/2023 A256230362725 APPASAHEB KONDIRAM TAKPIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 20876 20876
406 PAITHAN MH-15-006-012-001/315
(GHAREGAON) 		1815006000NRG24140820230472105 14/08/2023 SACHIN BHAUSAHEB THORE 1815006WL026344 SACHIN BHAUSAHEB THORE 00468 UBIN0556394 1638 1638 Processed 13/09/2023 A256230362849 THORE SACHIN BHAUSAHEB UNION BANK OF INDIA(508500)
SubTotal 1638 1638
407 PAITHAN MH-15-006-015-001/133
(PACHOD KH) 		1815006000NRG24140820230471107 14/08/2023 SHAHADEO EKNATH WAGH 1815006WL026270 SHAHADEO EKNATH WAGH 00691 IPOS0000001 1650 1650 Processed 13/09/2023 A256230359788 SHAHADEV EKANATH VAGH INDIA POST PAYMENTS BANK LIMITED(508528)
408 PAITHAN MH-15-006-015-001/390
(PACHOD KH) 		1815006000NRG24140820230471119 14/08/2023 RUKHMINBAI BALIRAM PALVE 1815006WL026270 RUKHMINBAI BALIRAM PALVE 00691 IPOS0000001 1650 1650 Processed 13/09/2023 A256230359777 Mrs. Rukhminbai Baliram Palwe BANK OF MAHARASHTRA(607387)
409 PAITHAN MH-15-006-015-001/409
(PACHOD KH) 		1815006000NRG24140820230471122 14/08/2023 PRAMILA MANOJ WAGH 1815006WL026270 PRAMILA MANOJ WAGH 00691 IPOS0000001 1650 1650 Processed 13/09/2023 A256230359764 Miss. PREAMILA VILAS LINGAYAT BANK OF MAHARASHTRA(607387)
410 PAITHAN MH-15-006-033-001/395
(NARAYANGAON) 		1815006000NRG24140820230471703 14/08/2023 NAVNATH GANESH BOBADE 1815006WL026311 NAVNATH GANESH BOBADE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230359824 NAVANATH GANESH BOBADE INDIA POST PAYMENTS BANK LIMITED(508528)
411 PAITHAN MH-15-006-033-001/395
(NARAYANGAON) 		1815006000NRG24140820230471701 14/08/2023 SOMNATH GANESH BOBADE 1815006WL026311 SOMNATH GANESH BOBADE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230359785 SOMNATH GANESH BOBADE INDIA POST PAYMENTS BANK LIMITED(508528)
412 PAITHAN MH-15-006-033-001/413
(NARAYANGAON) 		1815006000NRG24140820230471704 14/08/2023 NITIN BALIRAM GAVALI 1815006WL026311 NITIN BALIRAM GAVALI 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230359784 NITIN BALIRAM GAVLI INDIA POST PAYMENTS BANK LIMITED(508528)
413 PAITHAN MH-15-006-033-001/425
(NARAYANGAON) 		1815006000NRG24140820230471706 14/08/2023 ANTIKABAI RAMNATH NAVALE 1815006WL026311 ANTIKABAI RAMNATH NAVALE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230359731 ANTIKABAI RAMNATH NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
414 PAITHAN MH-15-006-033-001/425
(NARAYANGAON) 		1815006000NRG24140820230471705 14/08/2023 RAMNATH PANDURANG NAVALE 1815006WL026311 RAMNATH PANDURANG NAVALE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230359730 MR RAMNATH PANDUIRANG NAWALE STATE BANK OF INDIA(508548)
415 PAITHAN MH-15-006-037-002/388
(WARWANDI ( KH )) 		1815006000NRG24140820230471511 14/08/2023 YOGESH MANNU RATHOD 1815006WL026296 YOGESH MANNU RATHOD 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230362743 MR YOGESH MANNU RATHOD STATE BANK OF INDIA(508548)
416 PAITHAN MH-15-006-051-001/103
(LIMBGAON) 		1815006000NRG24140820230473628 14/08/2023 BALU SARJERAO SASANE 1815006WL026468 BALU SARJERAO SASANE 00691 IPOS0000001 1375 1375 Processed 13/09/2023 A256230359845 BALU SARJERAO SASANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
417 PAITHAN MH-15-006-051-001/127
(LIMBGAON) 		1815006000NRG24140820230473630 14/08/2023 KALABAI SAHEBRA PAHOLE 1815006WL026468 KALABAI SAHEBRA PAHOLE 00691 IPOS0000001 1375 1375 Processed 13/09/2023 A256230359844 KALABAI SAHEBRAV PATOLE INDIA POST PAYMENTS BANK LIMITED(508528)
418 PAITHAN MH-15-006-051-001/127
(LIMBGAON) 		1815006000NRG24140820230473629 14/08/2023 SAHEBRA TRIMBAK PAHOLE 1815006WL026468 SAHEBRA TRIMBAK PAHOLE 00691 IPOS0000001 1375 1375 Processed 13/09/2023 A256230359843 SAHEBRAO TRIMBAK PATULE INDIA POST PAYMENTS BANK LIMITED(508528)
419 PAITHAN MH-15-006-051-001/13
(LIMBGAON) 		1815006000NRG24140820230469553 14/08/2023 AKSHAY MADHUKAR BHAVARE 1815006WL026111 AKSHAY MADHUKAR BHAVARE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230359853 AKSHAY MADHUKAR BHAVRE INDIA POST PAYMENTS BANK LIMITED(508528)
420 PAITHAN MH-15-006-051-001/150
(LIMBGAON) 		1815006000NRG24140820230473793 14/08/2023 SAVITA PARMESHWAR NIRMAL 1815006WL026476 SAVITA PARMESHWAR NIRMAL 00691 IPOS0000001 1650 1650 Processed 13/09/2023 A256230359708 SAVITA PARMESHWAR NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
421 PAITHAN MH-15-006-051-001/216
(LIMBGAON) 		1815006000NRG24140820230473645 14/08/2023 SIDDHESHWAR SHIVAJI KALE 1815006WL026468 SIDDHESHWAR SHIVAJI KALE 00691 IPOS0000001 1375 1375 Processed 13/09/2023 A256230359790 MR SIDDHESHWAR SHIVAJI KALE STATE BANK OF INDIA(508548)
422 PAITHAN MH-15-006-051-001/263
(LIMBGAON) 		1815006000NRG24140820230473798 14/08/2023 SAVITA BHAGWAN PADULE 1815006WL026476 SAVITA BHAGWAN PADULE 00691 IPOS0000001 1650 1650 Processed 13/09/2023 A256230362736 SAVITA BHAGWAN PADULE INDIA POST PAYMENTS BANK LIMITED(508528)
423 PAITHAN MH-15-006-051-001/323
(LIMBGAON) 		1815006000NRG24140820230473799 14/08/2023 RENUKA UDHAV PADULE 1815006WL026476 RENUKA UDHAV PADULE 00691 IPOS0000001 1650 1650 Processed 13/09/2023 A256230362738 RENUKA UDDHAV PADULE INDIA POST PAYMENTS BANK LIMITED(508528)
424 PAITHAN MH-15-006-051-001/334
(LIMBGAON) 		1815006000NRG24140820230473802 14/08/2023 SANGITA RAMESHWAR NIRMAL 1815006WL026476 SANGITA RAMESHWAR NIRMAL 00691 IPOS0000001 1650 1650 Processed 13/09/2023 A256230359707 SANGITA RAMESHWAR NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
425 PAITHAN MH-15-006-051-001/334
(LIMBGAON) 		1815006000NRG24140820230473803 14/08/2023 SUMIT RAMESHWAR NIRMAL 1815006WL026476 SUMIT RAMESHWAR NIRMAL 00691 IPOS0000001 1650 1650 Processed 13/09/2023 A256230359846 SUMIT RAMESHWAR NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
426 PAITHAN MH-15-006-051-001/335
(LIMBGAON) 		1815006000NRG24140820230473804 14/08/2023 TEJESWANI SUDARSHAN PADULE 1815006WL026476 TEJESWANI SUDARSHAN PADULE 00691 IPOS0000001 1650 1650 Processed 13/09/2023 A256230359849 TEJSWINI SUDARSHAN PADULE INDIA POST PAYMENTS BANK LIMITED(508528)
427 PAITHAN MH-15-006-051-001/336
(LIMBGAON) 		1815006000NRG24140820230473807 14/08/2023 AARATI KRUSHNA HINGALE 1815006WL026476 AARATI KRUSHNA HINGALE 00691 IPOS0000001 1650 1650 Processed 13/09/2023 A256230359699 AARATI KRUSHNA HINGALE INDIA POST PAYMENTS BANK LIMITED(508528)
428 PAITHAN MH-15-006-051-001/349
(LIMBGAON) 		1815006000NRG24140820230473808 14/08/2023 PUSHAPABAI BABAN PADULE 1815006WL026476 PUSHAPABAI BABAN PADULE 00691 IPOS0000001 1650 1650 Processed 13/09/2023 A256230362737 PUSHPABAI BABAN PADULE INDIA POST PAYMENTS BANK LIMITED(508528)
429 PAITHAN MH-15-006-051-001/355
(LIMBGAON) 		1815006000NRG24140820230473651 14/08/2023 SUVARNA SATISH NIRMAL 1815006WL026468 SUVARNA SATISH NIRMAL 00691 IPOS0000001 1375 1375 Processed 13/09/2023 A256230359781 SUVARNA SATISH NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
430 PAITHAN MH-15-006-051-001/363
(LIMBGAON) 		1815006000NRG24140820230473652 14/08/2023 SANDEEP BHUSAHEB BHISE 1815006WL026468 SANDEEP BHUSAHEB BHISE 00691 IPOS0000001 1375 1375 Processed 13/09/2023 A256230359779 SANDEEP BHAUSAHEB BHISE INDIA POST PAYMENTS BANK LIMITED(508528)
431 PAITHAN MH-15-006-051-001/405
(LIMBGAON) 		1815006000NRG24140820230473814 14/08/2023 ANIKET SARJERAV NIRMAL 1815006WL026476 ANIKET SARJERAV NIRMAL 00691 IPOS0000001 1650 1650 Processed 13/09/2023 A256230362741 Mr. Aniket Sarjerav Nirmal BANK OF MAHARASHTRA(607387)
432 PAITHAN MH-15-006-051-001/405
(LIMBGAON) 		1815006000NRG24140820230473813 14/08/2023 SHITAL SARJERAV NIRMAL 1815006WL026476 SHITAL SARJERAV NIRMAL 00691 IPOS0000001 1650 1650 Processed 13/09/2023 A256230362740 Mrs. SHITAL SARJERAV NIRMAL BANK OF MAHARASHTRA(607387)
433 PAITHAN MH-15-006-051-001/477
(LIMBGAON) 		1815006000NRG24140820230473823 14/08/2023 ABHIJIT RAJU NIRMAL 1815006WL026476 ABHIJIT RAJU NIRMAL 00691 IPOS0000001 1650 1650 Processed 13/09/2023 A256230359835 ABHIJIT RAJU NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
434 PAITHAN MH-15-006-051-001/525
(LIMBGAON) 		1815006000NRG24140820230473830 14/08/2023 RAVINDRA RAJU NIRMAL 1815006WL026476 RAVINDRA RAJU NIRMAL 00691 IPOS0000001 1650 1650 Processed 13/09/2023 A256230359836 RAVINDRA RAJU NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
435 PAITHAN MH-15-006-051-001/552
(LIMBGAON) 		1815006000NRG24140820230473666 14/08/2023 SAMINA AJJU SHAIKH 1815006WL026468 SAMINA AJJU SHAIKH 00691 IPOS0000001 1375 1375 Processed 13/09/2023 A256230359827 SAMINA AJJU SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
436 PAITHAN MH-15-006-051-001/573
(LIMBGAON) 		1815006000NRG24140820230473670 14/08/2023 AMBADAS PADURANG GADEKAR 1815006WL026468 AMBADAS PADURANG GADEKAR 00691 IPOS0000001 1375 1375 Processed 13/09/2023 A256230359828 AMBADAS PANDURANG GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
437 PAITHAN MH-15-006-051-001/574
(LIMBGAON) 		1815006000NRG24140820230473671 14/08/2023 SHARAD MADHUKAR SASANE 1815006WL026468 SHARAD MADHUKAR SASANE 00691 IPOS0000001 1375 1375 Processed 13/09/2023 A256230359829 SHARAD MADHUKAR SASANE INDIA POST PAYMENTS BANK LIMITED(508528)
438 PAITHAN MH-15-006-051-001/587
(LIMBGAON) 		1815006000NRG24140820230473676 14/08/2023 VAISHALI SHIVAJI NARWADE 1815006WL026468 VAISHALI SHIVAJI NARWADE 00691 IPOS0000001 1375 1375 Processed 13/09/2023 A256230362739 Ms. VAISHALI SANJAY RAHATWADE CENTRAL BANK OF INDIA(607115)
439 PAITHAN MH-15-006-051-001/608
(LIMBGAON) 		1815006000NRG24140820230473678 14/08/2023 SARJERAV VITHOBA ZORE 1815006WL026468 SARJERAV VITHOBA ZORE 00691 IPOS0000001 1375 1375 Processed 13/09/2023 A256230359802 SARJERAV VITHOBA ZORE INDIA POST PAYMENTS BANK LIMITED(508528)
440 PAITHAN MH-15-006-051-001/619
(LIMBGAON) 		1815006000NRG24140820230473681 14/08/2023 AMRUTA SUNIL WAVHAL 1815006WL026468 AMRUTA SUNIL WAVHAL 00691 IPOS0000001 1375 1375 Processed 13/09/2023 A256230359778 AMRUTA SUNIL WAVHAL INDIA POST PAYMENTS BANK LIMITED(508528)
441 PAITHAN MH-15-006-051-001/619
(LIMBGAON) 		1815006000NRG24140820230473680 14/08/2023 SUNIL ANKUSH WAVHAL 1815006WL026468 SUNIL ANKUSH WAVHAL 00691 IPOS0000001 1375 1375 Processed 13/09/2023 A256230359780 SUNIL ANKUSH WAVHAL INDIA POST PAYMENTS BANK LIMITED(508528)
442 PAITHAN MH-15-006-051-001/621
(LIMBGAON) 		1815006000NRG24140820230473682 14/08/2023 YOGESH NAMDEV SASANE 1815006WL026468 YOGESH NAMDEV SASANE 00691 IPOS0000001 1375 1375 Processed 13/09/2023 A256230359805 YOGESH NAMDEV SASANE INDIA POST PAYMENTS BANK LIMITED(508528)
443 PAITHAN MH-15-006-051-001/74
(LIMBGAON) 		1815006000NRG24140820230473695 14/08/2023 SUDHABAI SUDAM VAWAL 1815006WL026468 SUDHABAI SUDAM VAWAL 00691 IPOS0000001 1375 1375 Processed 13/09/2023 A256230359729 SUBABAI SUDAM WAVHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
444 PAITHAN MH-15-006-051-001/88
(LIMBGAON) 		1815006000NRG24140820230473836 14/08/2023 Umesh Digambar Hingale 1815006WL026476 Umesh Digambar Hingale 00691 IPOS0000001 1375 1375 Processed 13/09/2023 A256230359837 UMESH DIGAMBAR HINGALE INDIA POST PAYMENTS BANK LIMITED(508528)
445 PAITHAN MH-15-006-067-001/17625
(VIHAMANDWA) 		1815006000NRG24140820230473782 14/08/2023 Ravindra Babuaro Dhayade 1815006WL026475 Ravindra Babuaro Dhayade 00691 IPOS0000001 1375 1375 Processed 13/09/2023 A256230359776 Ravindra Babuaro Dhayade AIRTEL PAYMENTS BANK LIMITED(990288)
446 PAITHAN MH-15-006-073-001/488
(BRAMHAGAON) 		1815006000NRG24130820230468753 14/08/2023 Manda Parmeshwar Lavhagale 1815006WL025983 Manda Parmeshwar Lavhagale 00691 IPOS0000001 1092 1092 Processed 13/09/2023 A256230359770 Mr. Manda Parmeshwar Lavhagale BANK OF MAHARASHTRA(607387)
447 PAITHAN MH-15-006-081-001/1838
(DAWARWADI) 		1815006000NRG24140820230472942 14/08/2023 ANIRUDDHA BABAN SHINDE 1815006WL026405 ANIRUDDHA BABAN SHINDE 00691 IPOS0000001 1375 1375 Processed 13/09/2023 A256230359769 ANIRUDDHA BABAN SHIN BANK OF BARODA(606985)
448 PAITHAN MH-15-006-081-001/307665
(DAWARWADI) 		1815006000NRG24140820230469560 14/08/2023 Dnyaneshwar Baban Navgire 1815006WL026115 Dnyaneshwar Baban Navgire 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230359854 DNYANESHWAR BABAN NAVGIRE INDIA POST PAYMENTS BANK LIMITED(508528)
449 PAITHAN MH-15-006-081-001/307667
(DAWARWADI) 		1815006000NRG24140820230472947 14/08/2023 Akash Ashok Satpute 1815006WL026405 Akash Ashok Satpute 00691 IPOS0000001 1375 1375 Processed 13/09/2023 A256230359712 AKASH ASHOK SATPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
450 PAITHAN MH-15-006-081-001/725
(DAWARWADI) 		1815006000NRG24140820230472952 14/08/2023 ATUL CHANDRAKANT SHINDE 1815006WL026405 ATUL CHANDRAKANT SHINDE 00691 IPOS0000001 1375 1375 Processed 13/09/2023 A256230359669 ATUL CHANDRAKANT SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
451 PAITHAN MH-15-006-082-001/109
(DADEGAON JAHAGIR) 		1815006000NRG24140820230473725 14/08/2023 HALIMA RASHID SHEKH 1815006WL026473 HALIMA RASHID SHEKH 00691 IPOS0000001 1375 1375 Processed 13/09/2023 A256230359816 HALIMABI RASHID SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
452 PAITHAN MH-15-006-082-001/109
(DADEGAON JAHAGIR) 		1815006000NRG24140820230473726 14/08/2023 RABAANAA SHAKIL SHEKH 1815006WL026473 RABAANAA SHAKIL SHEKH 00691 IPOS0000001 1375 1375 Processed 13/09/2023 A256230359815 RABANA SHAKIL SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
453 PAITHAN MH-15-006-082-001/205
(DADEGAON JAHAGIR) 		1815006000NRG24140820230473731 14/08/2023 JANBI MAHAMMAD PATHAN 1815006WL026473 JANBI MAHAMMAD PATHAN 00691 IPOS0000001 1375 1375 Processed 13/09/2023 A256230359811 JANABI MAHAMAND PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
454 PAITHAN MH-15-006-082-001/318
(DADEGAON JAHAGIR) 		1815006000NRG24140820230473733 14/08/2023 AHMAD MOHAMMAD PATHAN 1815006WL026473 AHMAD MOHAMMAD PATHAN 00691 IPOS0000001 1375 1375 Processed 13/09/2023 A256230359814 AHEMAD MOHAMMAD PATH BANK OF BARODA(606985)
455 PAITHAN MH-15-006-082-001/319
(DADEGAON JAHAGIR) 		1815006000NRG24140820230473734 14/08/2023 SAMAD MOHAMMAD PATHAN 1815006WL026473 SAMAD MOHAMMAD PATHAN 00691 IPOS0000001 1375 1375 Processed 13/09/2023 A256230359813 SHAMMAD MAHAMMAD PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
456 PAITHAN MH-15-006-082-001/319
(DADEGAON JAHAGIR) 		1815006000NRG24140820230473735 14/08/2023 TASLIM SHAMAD PATHAN 1815006WL026473 TASLIM SHAMAD PATHAN 00691 IPOS0000001 1375 1375 Processed 13/09/2023 A256230359812 TASLIM SHAMAT PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
457 PAITHAN MH-15-006-082-001/356
(DADEGAON JAHAGIR) 		1815006000NRG24140820230473736 14/08/2023 SHAUKAT MOHAMMAD PATHAN 1815006WL026473 SHAUKAT MOHAMMAD PATHAN 00691 IPOS0000001 1375 1375 Processed 13/09/2023 A256230362742 SHAUKAT MOHAMMAD PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
458 PAITHAN MH-15-006-082-001/363
(DADEGAON JAHAGIR) 		1815006000NRG24140820230473738 14/08/2023 MUKANDAR JAMADAR PATHAN 1815006WL026473 MUKANDAR JAMADAR PATHAN 00691 IPOS0000001 1375 1375 Processed 13/09/2023 A256230359809 MUKANDAR JAMADAR PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
459 PAITHAN MH-15-006-082-001/363
(DADEGAON JAHAGIR) 		1815006000NRG24140820230473739 14/08/2023 SARTAJ MUKANDAR PATHAN 1815006WL026473 SARTAJ MUKANDAR PATHAN 00691 IPOS0000001 1375 1375 Processed 13/09/2023 A256230359810 SARITA MUKANDAR PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
460 PAITHAN MH-15-006-093-001/141
(GEORAI BASHI) 		1815006000NRG24140820230473199 14/08/2023 AARJUN AASARAM SORMARE 1815006WL026430 AARJUN AASARAM SORMARE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230359819 ARJUN ASARAM SORMARE INDIA POST PAYMENTS BANK LIMITED(508528)
461 PAITHAN MH-15-006-093-001/260
(GEORAI BASHI) 		1815006000NRG24140820230473747 14/08/2023 KAVITA PARMESHWAR BHATE 1815006WL026474 KAVITA PARMESHWAR BHATE 00691 IPOS0000001 1650 1650 Processed 13/09/2023 A256230359842 KAVITA PARMESHWAR BHATE INDIA POST PAYMENTS BANK LIMITED(508528)
462 PAITHAN MH-15-006-093-001/30
(GEORAI BASHI) 		1815006000NRG24140820230473752 14/08/2023 JANABAI ANKUSH MISAL 1815006WL026474 JANABAI ANKUSH MISAL 00691 IPOS0000001 1650 1650 Processed 13/09/2023 A256230359834 JANABAI ANKUSH MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
463 PAITHAN MH-15-006-093-001/437
(GEORAI BASHI) 		1815006000NRG24140820230473754 14/08/2023 ANIL DAGDU KAKDE 1815006WL026474 ANIL DAGDU KAKDE 00691 IPOS0000001 1375 1375 Processed 13/09/2023 A256230359832 ANIL DAGADU KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
464 PAITHAN MH-15-006-093-001/878
(GEORAI BASHI) 		1815006000NRG24140820230473764 14/08/2023 PRALHAD DHONDIRAM KALE 1815006WL026474 PRALHAD DHONDIRAM KALE 00691 IPOS0000001 1650 1650 Processed 13/09/2023 A256230359818 PRALHAD DHONDIRAM KALE INDIA POST PAYMENTS BANK LIMITED(508528)
465 PAITHAN MH-15-006-093-001/941
(GEORAI BASHI) 		1815006000NRG24140820230473766 14/08/2023 Rani Bharat Misal 1815006WL026474 Rani Bharat Misal 00691 IPOS0000001 1650 1650 Processed 13/09/2023 A256230359841 RANI BHARAT MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
466 PAITHAN MH-15-006-093-001/97
(GEORAI BASHI) 		1815006000NRG24140820230473768 14/08/2023 MUKTA DEVGIR GIRI 1815006WL026474 MUKTA DEVGIR GIRI 00691 IPOS0000001 1650 1650 Processed 13/09/2023 A256230359833 MUKTA DEVGIR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
467 PAITHAN MH-15-006-099-001/809
(KHERDA) 		1815006000NRG24140820230469611 14/08/2023 KRUSHNA SUDAM LOKHANDE 1815006WL026123 KRUSHNA SUDAM LOKHANDE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230359825 KRISHNA SUDAM LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
468 PAITHAN MH-15-006-103-001/22
(WADJI) 		1815006000NRG24140820230473036 14/08/2023 LAKHAN VILAS ZINE 1815006WL026414 LAKHAN VILAS ZINE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230359775 LAKHAN VILAS ZIINE INDIA POST PAYMENTS BANK LIMITED(508528)
469 PAITHAN MH-15-006-103-001/22
(WADJI) 		1815006000NRG24140820230473035 14/08/2023 SARSABAI MANIK ZINE 1815006WL026414 SARSABAI MANIK ZINE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230362724 SARSABAI MANIK ZINE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 94998 94998
470 PAITHAN MH-15-006-002-002/297
(ADOOL KHURD) 		1815006000NRG24140820230472931 14/08/2023 RADHABAI BIJUSING GUSINGE 1815006WL026403 RADHABAI BIJUSING GUSINGE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230359710 RADHABAI BIJUSINGH GUSINGHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
471 PAITHAN MH-15-006-037-001/132
(WARWANDI ( KH )) 		1815006000NRG24140820230473410 14/08/2023 TARABAI BABULAL RATHOD 1815006WL026447 TARABAI BABULAL RATHOD 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230359643 TARABAI BABULAL RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
472 PAITHAN MH-15-006-058-002/663
(PADLI) 		1815006000NRG24140820230473715 14/08/2023 MANGAL SANDIP HUD 1815006WL026469 MANGAL SANDIP HUD 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230359592 MANGAL SANDIP HUD INDIA POST PAYMENTS BANK LIMITED(508528)
473 PAITHAN MH-15-006-078-001/1044
(KARKIN) 		1815006000NRG24140820230471647 14/08/2023 RUBABABI RASHID SHAIKH 1815006WL026308 RUBABABI RASHID SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230359639 Rubababi Rashid Shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
474 PAITHAN MH-15-006-078-001/877
(KARKIN) 		1815006000NRG24140820230471675 14/08/2023 PUSHABAI FAKIRCHAND NAWALE 1815006WL026308 PUSHABAI FAKIRCHAND NAWALE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230359642 PUSHABAI FAKIRCHAND NAWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
475 PAITHAN MH-15-006-081-001/1407
(DAWARWADI) 		1815006000NRG24140820230469604 14/08/2023 UTTAM NATHAPATIL TANGADE 1815006WL026121 UTTAM NATHAPATIL TANGADE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230359601 UTTAM NATHAPATIL TANGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 9828 9828
476 PAITHAN MH-15-006-037-001/138
(WARWANDI ( KH )) 		1815006000NRG24140820230473413 14/08/2023 SHILABAI ASHOK RATHOD 1815006WL026447 SHILABAI ASHOK RATHOD 1143 MAHG0005103 1638 1638 Processed 13/09/2023 A256230362847 Miss. Shilabai Ashok Rathod MAHARASHTRA GRAMIN BANK(607000)
477 PAITHAN MH-15-006-078-001/461
(KARKIN) 		1815006000NRG24140820230471656 14/08/2023 KALPANA DINESH TAKWALE 1815006WL026308 KALPANA DINESH TAKWALE 1143 MAHG0005103 1638 1638 Rejected 13/09/2023 A256230362791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 PAITHAN MH-15-006-078-001/989
(KARKIN) 		1815006000NRG24140820230471679 14/08/2023 TAYYAB SHAIKH LAL 1815006WL026308 TAYYAB SHAIKH LAL 1143 MAHG0005103 1638 1638 Processed 13/09/2023 A256230362827 TAYYAB LAL SHAIKH SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
479 PAITHAN MH-15-006-093-001/134
(GEORAI BASHI) 		1815006000NRG24140820230473197 14/08/2023 KADUBAI VISHWANATH ISHWARE 1815006WL026430 KADUBAI VISHWANATH ISHWARE 1143 MAHG0005103 1638 1638 Processed 13/09/2023 A256230362769 VISHWANATH PANDU ISH BANK OF BARODA(606985)
480 PAITHAN MH-15-006-093-001/224
(GEORAI BASHI) 		1815006000NRG24140820230473744 14/08/2023 VAISHALI AJINATH BHATE 1815006WL026474 VAISHALI AJINATH BHATE 1143 MAHG0005103 1650 1650 Processed 13/09/2023 A256230362902 VAISHALI AJINATH BHATE INDIA POST PAYMENTS BANK LIMITED(508528)
481 PAITHAN MH-15-006-093-001/248
(GEORAI BASHI) 		1815006000NRG24140820230473746 14/08/2023 RUKHMAN BHARAT DESHMUKH 1815006WL026474 RUKHMAN BHARAT DESHMUKH 1143 MAHG0005103 1650 1650 Processed 13/09/2023 A256230362842 RUKHMAN BHARAT DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
482 PAITHAN MH-15-006-093-001/27
(GEORAI BASHI) 		1815006000NRG24140820230473750 14/08/2023 SUNITA APPASAHEB KANKE 1815006WL026474 SUNITA APPASAHEB KANKE 1143 MAHG0005103 1650 1650 Processed 13/09/2023 A256230362831 SUNITA APPASAHEB KANKE INDIA POST PAYMENTS BANK LIMITED(508528)
483 PAITHAN MH-15-006-093-001/448
(GEORAI BASHI) 		1815006000NRG24140820230473758 14/08/2023 SANGITA VITTHAL KAKADE 1815006WL026474 SANGITA VITTHAL KAKADE 1143 MAHG0005103 1375 1375 Processed 13/09/2023 A256230362843 SANGITA VITTHAL KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
484 PAITHAN MH-15-006-093-001/450
(GEORAI BASHI) 		1815006000NRG24140820230473759 14/08/2023 RUKHMAN ARUN GIRI 1815006WL026474 RUKHMAN ARUN GIRI 1143 MAHG0005103 1375 1375 Processed 13/09/2023 A256230362904 RUKHMAN ARUN GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
485 PAITHAN MH-15-006-093-001/451
(GEORAI BASHI) 		1815006000NRG24140820230473761 14/08/2023 TULSABAI RAMESH GIRI 1815006WL026474 TULSABAI RAMESH GIRI 1143 MAHG0005103 1375 1375 Processed 13/09/2023 A256230362903 TULASABAI RAMESH GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
486 PAITHAN MH-15-006-093-001/64
(GEORAI BASHI) 		1815006000NRG24140820230473252 14/08/2023 BHARAT KACHRU WAGHMARE 1815006WL026430 BHARAT KACHRU WAGHMARE 1143 MAHG0005103 1638 1638 Processed 13/09/2023 A256230362931 Mr. Bharat Kacharu Waghmare MAHARASHTRA GRAMIN BANK(607000)
SubTotal 17265 17265
487 PAITHAN MH-15-006-037-001/348
(WARWANDI ( KH )) 		1815006000NRG24140820230473417 14/08/2023 RAJU SUBHASH RATHOD 1815006WL026447 RAJU SUBHASH RATHOD 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230362929 RAJVEER SUBHASH RATH BANK OF BARODA(606985)
488 PAITHAN MH-15-006-037-001/351
(WARWANDI ( KH )) 		1815006000NRG24140820230473418 14/08/2023 USHA EKNATH RATHOD 1815006WL026447 USHA EKNATH RATHOD 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230362909 Mrs. Usha Eknath Rathod MAHARASHTRA GRAMIN BANK(607000)
489 PAITHAN MH-15-006-037-001/352
(WARWANDI ( KH )) 		1815006000NRG24140820230473420 14/08/2023 SONU KULDIP RATHOD 1815006WL026447 SONU KULDIP RATHOD 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230362930 Mrs. Sonu Kuldip Rathod MAHARASHTRA GRAMIN BANK(607000)
490 PAITHAN MH-15-006-037-001/66
(WARWANDI ( KH )) 		1815006000NRG24140820230473427 14/08/2023 KOMAL NAMDEV RATHOD 1815006WL026447 KOMAL NAMDEV RATHOD 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230362928 Master KOMAL SHIVAJI CHAVAN BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
491 PAITHAN MH-15-006-089-001/616
(AKHATWADA) 		1815006000NRG24140820230471573 14/08/2023 BALCHANDRA BABANRAO BHUJBAL 1815006WL026302 BALCHANDRA BABANRAO BHUJBAL 1143 MAHG0005134 1638 1638 Processed 13/09/2023 A256230362852 BALCHANDRA BABANRAO BHUJABAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
492 PAITHAN MH-15-006-089-001/689
(AKHATWADA) 		1815006000NRG24140820230471575 14/08/2023 VILAS PANDURANG CHADIDAR 1815006WL026302 VILAS PANDURANG CHADIDAR 1143 MAHG0005134 1638 1638 Processed 13/09/2023 A256230362757 CHADIDAR VILAS PANDURANG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
493 PAITHAN MH-15-006-089-001/841
(AKHATWADA) 		1815006000NRG24140820230471581 14/08/2023 BALASAEHB RAMKISAN MHASKE 1815006WL026302 BALASAEHB RAMKISAN MHASKE 1143 MAHG0005134 1638 1638 Processed 13/09/2023 A256230362853 Mr. BALASAHEB RAMKISAN MHASKE MAHARASHTRA GRAMIN BANK(607000)
494 PAITHAN MH-15-006-089-001/893
(AKHATWADA) 		1815006000NRG24140820230471583 14/08/2023 ANJANA DNYANESHWAR MHASKE 1815006WL026302 ANJANA DNYANESHWAR MHASKE 1143 MAHG0005134 1638 1638 Processed 13/09/2023 A256230362964 Mrs. Anjana Dnyaneshwar Mhaske MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
495 PAITHAN MH-15-006-093-001/457
(GEORAI BASHI) 		1815006000NRG24140820230473762 14/08/2023 ARCHANA BHARAT KAKDE 1815006WL026474 ARCHANA BHARAT KAKDE 1143 MAHG0005136 1375 1375 Processed 13/09/2023 A256230362804 ARCHANA BHARAT KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1375 1375
496 PAITHAN MH-15-006-012-001/184
(GHAREGAON) 		1815006000NRG24140820230472070 14/08/2023 POOJA SUDAM BARGALA 1815006WL026343 POOJA SUDAM BARGALA 1143 MAHG0005140 1638 1638 Processed 13/09/2023 A256230362794 Miss. Pooja Sudam Bargal MAHARASHTRA GRAMIN BANK(607000)
497 PAITHAN MH-15-006-012-001/247
(GHAREGAON) 		1815006000NRG24140820230471939 14/08/2023 RAVINDRA BIBISHAN THORE 1815006WL026334 RAVINDRA BIBISHAN THORE 1143 MAHG0005140 1638 1638 Processed 13/09/2023 A256230362943 RAVINDRA BIBISHAN THORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
498 PAITHAN MH-15-006-012-001/28
(GHAREGAON) 		1815006000NRG24140820230471943 14/08/2023 SHIVAJI JANARDHAN BARGAL 1815006WL026334 SHIVAJI JANARDHAN BARGAL 1143 MAHG0005140 1638 1638 Processed 13/09/2023 A256230362898 MR SHIVAJI JANARDHAN BARAGAL STATE BANK OF INDIA(508548)
499 PAITHAN MH-15-006-012-001/283
(GHAREGAON) 		1815006000NRG24140820230472077 14/08/2023 PANDURANG GAHININATH THORE 1815006WL026343 PANDURANG GAHININATH THORE 1143 MAHG0005140 1638 1638 Processed 13/09/2023 A256230362848 PANDURANG THORE ICICI BANK LTD(508534)
500 PAITHAN MH-15-006-012-001/3253
(GHAREGAON) 		1815006000NRG24140820230472080 14/08/2023 RAMESHWAR NANA LAHANGE 1815006WL026343 RAMESHWAR NANA LAHANGE 1143 MAHG0005140 1638 1638 Processed 13/09/2023 A256230362897 Mr. Rameshwar Nana Lahange MAHARASHTRA GRAMIN BANK(607000)
501 PAITHAN MH-15-006-012-001/3260
(GHAREGAON) 		1815006000NRG24140820230472081 14/08/2023 SAVITRI RAM PACHODE 1815006WL026343 SAVITRI RAM PACHODE 1143 MAHG0005140 1638 1638 Processed 13/09/2023 A256230362820 MRS SAVITRI RAM PACHODDE STATE BANK OF INDIA(508548)
502 PAITHAN MH-15-006-012-001/3270
(GHAREGAON) 		1815006000NRG24140820230472108 14/08/2023 KAILAS BABASAHEB VAIDYA 1815006WL026344 KAILAS BABASAHEB VAIDYA 1143 MAHG0005140 1638 1638 Processed 13/09/2023 A256230362942 MR KAILAS BABASAHEB VAIDYA STATE BANK OF INDIA(508548)
503 PAITHAN MH-15-006-012-001/3275
(GHAREGAON) 		1815006000NRG24140820230471954 14/08/2023 GITA YOGESH THORE 1815006WL026334 GITA YOGESH THORE 1143 MAHG0005140 1638 1638 Processed 13/09/2023 A256230362836 Miss. Gita Yogesh Thore MAHARASHTRA GRAMIN BANK(607000)
504 PAITHAN MH-15-006-012-001/3275
(GHAREGAON) 		1815006000NRG24140820230471953 14/08/2023 YOGESH ASHOK THORE 1815006WL026334 YOGESH ASHOK THORE 1143 MAHG0005140 1638 1638 Processed 13/09/2023 A256230362835 MR YOGESH ASHOK THORE STATE BANK OF INDIA(508548)
505 PAITHAN MH-15-006-012-001/336
(GHAREGAON) 		1815006000NRG24140820230472087 14/08/2023 SUDARSHAN SHRIMANT THORE 1815006WL026343 SUDARSHAN SHRIMANT THORE 1143 MAHG0005140 1638 1638 Processed 13/09/2023 A256230362946 MR SUDHARSHAN SHRIMANT THORE STATE BANK OF INDIA(508548)
506 PAITHAN MH-15-006-012-001/352
(GHAREGAON) 		1815006000NRG24140820230471961 14/08/2023 YOGITA RAVINDRA THORE 1815006WL026334 YOGITA RAVINDRA THORE 1143 MAHG0005140 1638 1638 Processed 13/09/2023 A256230362947 MS YOGITA RAVINDRA THORE STATE BANK OF INDIA(508548)
507 PAITHAN MH-15-006-012-001/72
(GHAREGAON) 		1815006000NRG24140820230472094 14/08/2023 AKASH RAMESWHAR THORE 1815006WL026343 AKASH RAMESWHAR THORE 1143 MAHG0005140 1638 1638 Processed 13/09/2023 A256230362944 Mr. Akash Rameshwar Thore MAHARASHTRA GRAMIN BANK(607000)
508 PAITHAN MH-15-006-044-001/1058
(EKTUNI) 		1815006000NRG24140820230472786 14/08/2023 MANISHA KUDUBAA MHASKE 1815006WL026391 MANISHA KUDUBAA MHASKE 1143 MAHG0005140 1638 1638 Processed 13/09/2023 A256230362945 MRS MANISHA KADUBA MHASKE STATE BANK OF INDIA(508548)
509 PAITHAN MH-15-006-044-001/1227
(EKTUNI) 		1815006000NRG24140820230472788 14/08/2023 MIRA VIKAS NIKALJE 1815006WL026391 MIRA VIKAS NIKALJE 1143 MAHG0005140 1638 1638 Processed 13/09/2023 A256230362865 MRS MEERA VIKAS NIKALJE STATE BANK OF INDIA(508548)
510 PAITHAN MH-15-006-073-001/299
(BRAMHAGAON) 		1815006000NRG24130820230468739 14/08/2023 KASHINATH BAPURAO LAVAGALE 1815006WL025983 KASHINATH BAPURAO LAVAGALE 1143 MAHG0005140 1638 1638 Processed 13/09/2023 A256230359740 Mr. KASHINATH BAPURAO LAVHGALE BANK OF MAHARASHTRA(607387)
SubTotal 24570 24570
Total 779856 779856

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006999_140823APB_FTO_162412 Bank of Baroda BARB0BIDKIN BIDKIN 24570
2 PAITHAN MH1815006999_140823APB_FTO_162412 Bank of Baroda BARB0PAITHA PAITHAN, MAHARASHTRA 17301
3 PAITHAN MH1815006999_140823APB_FTO_162412 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 1638
4 PAITHAN MH1815006999_140823APB_FTO_162412 Bank of Maharastra MAHB0000202 BIDKIN 3276
5 PAITHAN MH1815006999_140823APB_FTO_162412 Bank of Maharastra MAHB0000203 PACHOD 40389
6 PAITHAN MH1815006999_140823APB_FTO_162412 Bank of Maharastra MAHB0000510 APEGAON 34944
7 PAITHAN MH1815006999_140823APB_FTO_162412 Central Bank Of India CBIN0281164 PIMPRI RAJA 4914
8 PAITHAN MH1815006999_140823APB_FTO_162412 Central Bank Of India CBIN0281383 VIHA MANDWA 46658
9 PAITHAN MH1815006999_140823APB_FTO_162412 Central Bank Of India CBIN0284961 BIDKIN 1638
10 PAITHAN MH1815006999_140823APB_FTO_162412 Distt.Central Coop.Bank YESB0AURDCC HO 193287
11 PAITHAN MH1815006999_140823APB_FTO_162412 Indian Overseas Bank IOBA0000709 AURANGABAD 1638
12 PAITHAN MH1815006999_140823APB_FTO_162412 State Bank of India SBIN0003796 PAITHAN 55728
13 PAITHAN MH1815006999_140823APB_FTO_162412 State Bank of India SBIN0020014 PAITHAN 12363
14 PAITHAN MH1815006999_140823APB_FTO_162412 State Bank of India SBIN0020421 ADUL 134328
15 PAITHAN MH1815006999_140823APB_FTO_162412 State Bank of India SBIN0020505 ISSARWADI 14766
16 PAITHAN MH1815006999_140823APB_FTO_162412 State Bank of India SBIN0021739 BIDKIN 8764
17 PAITHAN MH1815006999_140823APB_FTO_162412 State Bank of India SBIN0022062 PACHOD 20876
18 PAITHAN MH1815006999_140823APB_FTO_162412 Union Bank of India UBIN0556394 GHARKHEDA ROAD - AURANGABAD 1638
19 PAITHAN MH1815006999_140823APB_FTO_162412 India Post Payments Bank IPOS0000001 AURANGABAD 94998
20 PAITHAN MH1815006999_140823APB_FTO_162412 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 9828
21 PAITHAN MH1815006999_140823APB_FTO_162412 Maharashtra Gramin Bank MAHG0005103 BALANAGAR 17265
22 PAITHAN MH1815006999_140823APB_FTO_162412 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 6552
23 PAITHAN MH1815006999_140823APB_FTO_162412 Maharashtra Gramin Bank MAHG0005134 PAITHAN 6552
24 PAITHAN MH1815006999_140823APB_FTO_162412 Maharashtra Gramin Bank MAHG0005136 BIDKIN 1375
25 PAITHAN MH1815006999_140823APB_FTO_162412 Maharashtra Gramin Bank MAHG0005140 Adul 24570

Download In Excel