Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:51:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_221223APB_FTO_334011
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-15-006-041-001/230
(DADEGAON BK) 		1815006000NRG24221220230973005 22/12/2023 ASHOK EKNATH BHUKALE 1815006WL054734 ASHOK EKNATH BHUKALE 00045 BARB0PAITHA 1375 1375 Processed 09/03/2024 A069240308750 ASHOK EKNATH BHUKELE INDIA POST PAYMENTS BANK LIMITED(508528)
2 PAITHAN MH-15-006-041-001/253
(DADEGAON BK) 		1815006000NRG24221220230973010 22/12/2023 LATA BALU HAJARE 1815006WL054734 LATA BALU HAJARE 00045 BARB0PAITHA 1375 1375 Processed 09/03/2024 A069240308747 LATA BALU HAJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
3 PAITHAN MH-15-006-041-001/254
(DADEGAON BK) 		1815006000NRG24221220230973012 22/12/2023 REKHA BHAGWAT HAJARE 1815006WL054734 REKHA BHAGWAT HAJARE 00045 BARB0PAITHA 1375 1375 Processed 09/03/2024 A069240308746 REKHA BHAGWAT HAJARE BANK OF BARODA(606985)
4 PAITHAN MH-15-006-041-001/315
(DADEGAON BK) 		1815006000NRG24221220230972927 22/12/2023 SUKHDEV NARAYAN HAJARE 1815006WL054732 SUKHDEV NARAYAN HAJARE 00045 BARB0PAITHA 1092 1092 Processed 09/03/2024 A069240308744 SUKHDEV NARAYAN HAJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 PAITHAN MH-15-006-041-001/317
(DADEGAON BK) 		1815006000NRG24221220230973017 22/12/2023 MANDA ARUN HAJARE 1815006WL054734 MANDA ARUN HAJARE 00045 BARB0PAITHA 825 825 Processed 09/03/2024 A069240308748 MANDA ARUN HAJARE BANK OF BARODA(606985)
6 PAITHAN MH-15-006-041-001/435
(DADEGAON BK) 		1815006000NRG24221220230972933 22/12/2023 GAYATRI RAJU ZINE 1815006WL054732 GAYATRI RAJU ZINE 00045 BARB0PAITHA 1638 1638 Processed 09/03/2024 A069240308745 GAYTRI RAJU ZINE INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAITHAN MH-15-006-041-001/442
(DADEGAON BK) 		1815006000NRG24221220230972742 22/12/2023 MAHENDRA SAYAJI SHELKE 1815006WL054727 MAHENDRA SAYAJI SHELKE 00045 BARB0PAITHA 1650 1650 Processed 09/03/2024 A069240309517 MAHENDRA SAYAJI SHEL BANK OF BARODA(606985)
8 PAITHAN MH-15-006-041-001/97
(DADEGAON BK) 		1815006000NRG24221220230972766 22/12/2023 MEERABAI BHAUSAHEB GORE 1815006WL054727 MEERABAI BHAUSAHEB GORE 00045 BARB0PAITHA 825 825 Processed 09/03/2024 A069240309516 MEERABAI BHAUSAHEB G BANK OF BARODA(606985)
9 PAITHAN MH-15-006-083-001/227
(RAHATGAON) 		1815006000NRG24221220230972105 22/12/2023 KAILAS KISAN GORE 1815006WL054710 KAILAS KISAN GORE 00045 BARB0PAITHA 1638 1638 Processed 09/03/2024 A069240308743 MR KAILAS KISAN GORE STATE BANK OF INDIA(508548)
10 PAITHAN MH-15-006-083-001/653
(RAHATGAON) 		1815006000NRG24221220230972221 22/12/2023 PRAVIN CHANDAN MATE 1815006WL054711 PRAVIN CHANDAN MATE 00045 BARB0PAITHA 1638 1638 Processed 09/03/2024 A069240309514 MR PRAVIN CHANDAN MATE STATE BANK OF INDIA(508548)
11 PAITHAN MH-15-006-099-001/20
(KHERDA) 		1815006000NRG24221220230964543 22/12/2023 NARHARI PANDHARINATH BORASE 1815006WL054402 NARHARI PANDHARINATH BORASE 00045 BARB0PAITHA 1365 1365 Processed 09/03/2024 A069240309515 MR NARHARI VITHAL PANDHARINATH BORSE STATE BANK OF INDIA(508548)
12 PAITHAN MH-15-006-099-003/672
(KHERDA) 		1815006000NRG24221220230973600 22/12/2023 DATTATRAY RAM DANDGE 1815006WL054756 DATTATRAY RAM DANDGE 00045 BARB0PAITHA 1365 1365 Processed 09/03/2024 A069240308749 DATTATRAY RAM DANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAITHAN MH-15-006-099-003/837
(KHERDA) 		1815006000NRG24221220230973605 22/12/2023 MINABAI DNYANOBA SHINDE 1815006WL054756 MINABAI DNYANOBA SHINDE 00045 BARB0PAITHA 1365 1365 Processed 09/03/2024 A069240308751 MINABAI DNYANOBA SHI BANK OF BARODA(606985)
14 PAITHAN MH-15-006-099-003/837
(KHERDA) 		1815006000NRG24221220230973606 22/12/2023 UDDHAV DNYANOBA SHINDE 1815006WL054756 UDDHAV DNYANOBA SHINDE 00045 BARB0PAITHA 1365 1365 Processed 09/03/2024 A069240308742 UDDHAV DNYANOBA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 18891 18891
15 PAITHAN MH-15-006-047-001/594
(NILAJGAON) 		1815006000NRG24221220230969451 22/12/2023 AMOL BHAGWAN BHALERAO 1815006WL054565 AMOL BHAGWAN BHALERAO 00051 MAHB0000202 1638 1638 Processed 09/03/2024 A069240309302 Mr. AMOL BHAGWAN BHALERAO CENTRAL BANK OF INDIA(607115)
16 PAITHAN MH-15-006-047-001/745
(NILAJGAON) 		1815006000NRG24221220230969452 22/12/2023 LATA JAGDISH BHALERAO 1815006WL054565 LATA JAGDISH BHALERAO 00051 MAHB0000202 1638 1638 Processed 09/03/2024 A069240309691 LATA JAGDISH BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
17 PAITHAN MH-15-006-041-001/131
(DADEGAON BK) 		1815006000NRG24221220230972713 22/12/2023 ASHOK SARJERAO HAJARE 1815006WL054727 ASHOK SARJERAO HAJARE 00051 MAHB0000203 1650 1650 Processed 09/03/2024 A069240309617 Mr. ASHOK SARJERAV HAJARE BANK OF MAHARASHTRA(607387)
18 PAITHAN MH-15-006-041-001/131
(DADEGAON BK) 		1815006000NRG24221220230972714 22/12/2023 SAUMITRA ASHOK HAJARE 1815006WL054727 SAUMITRA ASHOK HAJARE 00051 MAHB0000203 1650 1650 Processed 09/03/2024 A069240309644 Mrs. SOMITRA ASHOK HAJARE BANK OF MAHARASHTRA(607387)
19 PAITHAN MH-15-006-041-001/141
(DADEGAON BK) 		1815006000NRG24221220230972993 22/12/2023 DAIVABAI ANKUSH GAVHANE 1815006WL054734 DAIVABAI ANKUSH GAVHANE 00051 MAHB0000203 1375 1375 Processed 09/03/2024 A069240309604 DAIVABAI ANKUSH GAVA BANK OF BARODA(606985)
20 PAITHAN MH-15-006-041-001/141
(DADEGAON BK) 		1815006000NRG24221220230972991 22/12/2023 YAMUNA KASHINATH GAVANE 1815006WL054734 YAMUNA KASHINATH GAVANE 00051 MAHB0000203 1375 1375 Processed 09/03/2024 A069240309603 Mrs. Yamuna Kashinath Gavane BANK OF MAHARASHTRA(607387)
21 PAITHAN MH-15-006-041-001/145
(DADEGAON BK) 		1815006000NRG24221220230972722 22/12/2023 SUNITA SAYAJI SHELKE 1815006WL054727 SUNITA SAYAJI SHELKE 00051 MAHB0000203 1650 1650 Processed 09/03/2024 A069240309672 SUNITA SAYAJI SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 PAITHAN MH-15-006-041-001/167
(DADEGAON BK) 		1815006000NRG24221220230972773 22/12/2023 NIVAS UTTAM HAJARE 1815006WL054728 NIVAS UTTAM HAJARE 00051 MAHB0000203 1375 1375 Processed 09/03/2024 A069240309305 SHRINIVAS UTTAM HAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAITHAN MH-15-006-041-001/178
(DADEGAON BK) 		1815006000NRG24221220230972724 22/12/2023 SURYAKANT 1815006WL054727 SURYAKANT 00051 MAHB0000203 1650 1650 Processed 09/03/2024 A069240309548 SURYAKANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 PAITHAN MH-15-006-041-001/238
(DADEGAON BK) 		1815006000NRG24221220230972926 22/12/2023 KADUBAI ASMAN HAJARE 1815006WL054732 KADUBAI ASMAN HAJARE 00051 MAHB0000203 1092 1092 Processed 09/03/2024 A069240308761 KADUBAI ASMAN HAJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 PAITHAN MH-15-006-041-001/456
(DADEGAON BK) 		1815006000NRG24221220230972747 22/12/2023 MAHADEV BHAUSAHEB HAJARE 1815006WL054727 MAHADEV BHAUSAHEB HAJARE 00051 MAHB0000203 1650 1650 Processed 09/03/2024 A069240309576 MAHADEV BHAUSAHEB HAJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 PAITHAN MH-15-006-041-001/509
(DADEGAON BK) 		1815006000NRG24221220230972755 22/12/2023 RAVINDRA ANKUSHRAO GAVHANE 1815006WL054727 RAVINDRA ANKUSHRAO GAVHANE 00051 MAHB0000203 1650 1650 Processed 09/03/2024 A069240309496 RAVINDRA ANKUSHRAO GAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 PAITHAN MH-15-006-041-001/60
(DADEGAON BK) 		1815006000NRG24221220230972794 22/12/2023 SUNITA BALU MALI 1815006WL054728 SUNITA BALU MALI 00051 MAHB0000203 1375 1375 Processed 09/03/2024 A069240309501 SUNITA BALU MALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 PAITHAN MH-15-006-041-002/476
(DADEGAON BK) 		1815006000NRG24221220230973035 22/12/2023 ARUN SHIVAJIRAV KAKDE 1815006WL054734 ARUN SHIVAJIRAV KAKDE 00051 MAHB0000203 1375 1375 Processed 09/03/2024 A069240309312 ARUN SHIVAJIRAV KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17867 17867
29 PAITHAN MH-15-006-099-003/12
(KHERDA) 		1815006000NRG24221220230964591 22/12/2023 DATTA VITHAL SHINDE 1815006WL054402 DATTA VITHAL SHINDE 00051 MAHB0000230 1365 1365 Processed 09/03/2024 A069240309499 DATTATRAY VITTAHAL SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAITHAN MH-15-006-099-003/13
(KHERDA) 		1815006000NRG24221220230964592 22/12/2023 REKHA DATTATRAY SHINDE 1815006WL054402 REKHA DATTATRAY SHINDE 00051 MAHB0000230 1365 1365 Processed 09/03/2024 A069240309540 REKHA DATTATRAY SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
31 PAITHAN MH-15-006-016-001/117
(SOLANAPUR) 		1815006000NRG24221220230966757 22/12/2023 RANJANA RAGHUNATH DAHIWAL 1815006WL054460 RANJANA RAGHUNATH DAHIWAL 00051 MAHB0000238 1638 1638 Processed 09/03/2024 A069240309650 RANJANA RAGHUNATH DAHIVAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAITHAN MH-15-006-016-001/118
(SOLANAPUR) 		1815006000NRG24221220230967129 22/12/2023 VISHNU BHANUDAS GORDE 1815006WL054473 VISHNU BHANUDAS GORDE 00051 MAHB0000238 1638 1638 Processed 09/03/2024 A069240309505 Mr. VISHNU BHANUDAS GORDE BANK OF MAHARASHTRA(607387)
33 PAITHAN MH-15-006-016-001/1398
(SOLANAPUR) 		1815006000NRG24221220230972805 22/12/2023 Prayagabai Sakharam Jadhav 1815006WL054729 Prayagabai Sakharam Jadhav 00051 MAHB0000238 1650 1650 Processed 09/03/2024 A069240309326 Mr. SAKHARAM UTTAM JADHAV BANK OF MAHARASHTRA(607387)
34 PAITHAN MH-15-006-016-001/1405
(SOLANAPUR) 		1815006000NRG24221220230966762 22/12/2023 Niramala Abasaheb Gudhe 1815006WL054460 Niramala Abasaheb Gudhe 00051 MAHB0000238 1638 1638 Processed 09/03/2024 A069240309324 Mrs. NIRAMALA ABASAHEB GUDHE BANK OF MAHARASHTRA(607387)
35 PAITHAN MH-15-006-016-001/141
(SOLANAPUR) 		1815006000NRG24221220230967135 22/12/2023 MANGAL RAJAENDRA MOTKAR 1815006WL054473 MANGAL RAJAENDRA MOTKAR 00051 MAHB0000238 1638 1638 Processed 09/03/2024 A069240309315 Mr. Mangal Rajendra Motakar BANK OF MAHARASHTRA(607387)
36 PAITHAN MH-15-006-016-001/141
(SOLANAPUR) 		1815006000NRG24221220230967134 22/12/2023 MOTKAR MADHAV SAKHARAM 1815006WL054473 MOTKAR MADHAV SAKHARAM 00051 MAHB0000238 1638 1638 Processed 09/03/2024 A069240309790 Mr. MADHAV SAKHARAM MOTKAR BANK OF MAHARASHTRA(607387)
37 PAITHAN MH-15-006-016-001/1411
(SOLANAPUR) 		1815006000NRG24221220230967080 22/12/2023 Sangita Sadashiv Gorde 1815006WL054472 Sangita Sadashiv Gorde 00051 MAHB0000238 1638 1638 Processed 09/03/2024 A069240309330 Miss. Sangita Sadashiv Gorde BANK OF MAHARASHTRA(607387)
38 PAITHAN MH-15-006-016-001/1414
(SOLANAPUR) 		1815006000NRG24221220230967082 22/12/2023 Manisha Anil Gorde 1815006WL054472 Manisha Anil Gorde 00051 MAHB0000238 1638 1638 Processed 09/03/2024 A069240309297 Mrs. MANISHA ANIL GORDE BANK OF MAHARASHTRA(607387)
39 PAITHAN MH-15-006-016-001/1415
(SOLANAPUR) 		1815006000NRG24221220230973038 22/12/2023 Kantarav Vitthal Kharad 1815006WL054735 Kantarav Vitthal Kharad 00051 MAHB0000238 1650 1650 Processed 09/03/2024 A069240309288 Mr. KANTARAO VITTHAL KHARAD BANK OF MAHARASHTRA(607387)
40 PAITHAN MH-15-006-016-001/1420
(SOLANAPUR) 		1815006000NRG24221220230966766 22/12/2023 Dattatray Shankar Jadhav 1815006WL054460 Dattatray Shankar Jadhav 00051 MAHB0000238 1638 1638 Processed 09/03/2024 A069240309580 Mr. DATTATRAY SHANKAR JADHAV BANK OF MAHARASHTRA(607387)
41 PAITHAN MH-15-006-016-001/1421
(SOLANAPUR) 		1815006000NRG24221220230966767 22/12/2023 Nitin Ramnath Sirsath 1815006WL054460 Nitin Ramnath Sirsath 00051 MAHB0000238 1638 1638 Processed 09/03/2024 A069240309307 Mr. Nitin Ramnath Sirsath BANK OF MAHARASHTRA(607387)
42 PAITHAN MH-15-006-016-001/1425
(SOLANAPUR) 		1815006000NRG24221220230967136 22/12/2023 Mina Haripandit Kharad 1815006WL054473 Mina Haripandit Kharad 00051 MAHB0000238 1638 1638 Processed 09/03/2024 A069240309651 Mrs. MEENA HARIPANDIT KHARAD BANK OF MAHARASHTRA(607387)
43 PAITHAN MH-15-006-016-001/1434
(SOLANAPUR) 		1815006000NRG24221220230973039 22/12/2023 Yogesh Suresh Kanse 1815006WL054735 Yogesh Suresh Kanse 00051 MAHB0000238 1650 1650 Processed 09/03/2024 A069240309332 YOGESH SURESH KANSE INDIA POST PAYMENTS BANK LIMITED(508528)
44 PAITHAN MH-15-006-016-001/1437
(SOLANAPUR) 		1815006000NRG24221220230967141 22/12/2023 Amol Bapurao Jadhav 1815006WL054473 Amol Bapurao Jadhav 00051 MAHB0000238 1638 1638 Processed 09/03/2024 A069240309599 Mr. AMOL BABURAO JADHAV BANK OF MAHARASHTRA(607387)
45 PAITHAN MH-15-006-016-001/1438
(SOLANAPUR) 		1815006000NRG24221220230966768 22/12/2023 Rukhmanabai Sonaji Jadhav 1815006WL054460 Rukhmanabai Sonaji Jadhav 00051 MAHB0000238 1638 1638 Processed 09/03/2024 A069240309596 Mrs. RUKHMANABAI SONAJI JADHAV BANK OF MAHARASHTRA(607387)
46 PAITHAN MH-15-006-016-001/1442
(SOLANAPUR) 		1815006000NRG24221220230972817 22/12/2023 Rauf Yunus Shaha 1815006WL054729 Rauf Yunus Shaha 00051 MAHB0000238 1650 1650 Processed 09/03/2024 A069240309597 Mr. RAUF YUNUS SHAHA BANK OF MAHARASHTRA(607387)
47 PAITHAN MH-15-006-016-001/1444
(SOLANAPUR) 		1815006000NRG24221220230973042 22/12/2023 Satyabhama Bappasaheb Totre 1815006WL054735 Satyabhama Bappasaheb Totre 00051 MAHB0000238 1650 1650 Processed 09/03/2024 A069240309322 Satyabhama Bappasaheb Totre THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
48 PAITHAN MH-15-006-016-001/148
(SOLANAPUR) 		1815006000NRG24221220230967086 22/12/2023 NAMDEV SHIVNATH SATPUTE 1815006WL054472 NAMDEV SHIVNATH SATPUTE 00051 MAHB0000238 1638 1638 Processed 09/03/2024 A069240309303 Mr. Namadev Shivanath Satapute BANK OF MAHARASHTRA(607387)
49 PAITHAN MH-15-006-016-001/148
(SOLANAPUR) 		1815006000NRG24221220230967145 22/12/2023 SATPUTE SHAHURAO SURYABHAN 1815006WL054473 SATPUTE SHAHURAO SURYABHAN 00051 MAHB0000238 1638 1638 Processed 09/03/2024 A069240309553 Mr. SHAHURAO SURYABHAN SATPUTE BANK OF MAHARASHTRA(607387)
50 PAITHAN MH-15-006-016-001/148
(SOLANAPUR) 		1815006000NRG24221220230967146 22/12/2023 SHAKUNTALA SHIVNATH SATPUTE 1815006WL054473 SHAKUNTALA SHIVNATH SATPUTE 00051 MAHB0000238 1638 1638 Processed 09/03/2024 A069240309525 Mrs. SHAKUNTALA SHIVNATH SATPUTE BANK OF MAHARASHTRA(607387)
51 PAITHAN MH-15-006-016-001/149
(SOLANAPUR) 		1815006000NRG24221220230972818 22/12/2023 MANDA RADHAKISAN SATPUTE 1815006WL054729 MANDA RADHAKISAN SATPUTE 00051 MAHB0000238 1650 1650 Processed 09/03/2024 A069240309308 Mrs. MANDAKINI RADHAKISAN SATAPUTE BANK OF MAHARASHTRA(607387)
52 PAITHAN MH-15-006-016-001/155
(SOLANAPUR) 		1815006000NRG24221220230966984 22/12/2023 GANESH PANDITRAO KHARAD 1815006WL054470 GANESH PANDITRAO KHARAD 00051 MAHB0000238 1638 1638 Processed 09/03/2024 A069240309290 GANESH PANDITRAO KHARAD SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
53 PAITHAN MH-15-006-016-001/164
(SOLANAPUR) 		1815006000NRG24221220230973045 22/12/2023 GUDHE PRAYAGBAI LAKSHMAN 1815006WL054735 GUDHE PRAYAGBAI LAKSHMAN 00051 MAHB0000238 1650 1650 Processed 09/03/2024 A069240308767 GUDHE PRAYAGBAI LAKSHMAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 PAITHAN MH-15-006-016-001/175
(SOLANAPUR) 		1815006000NRG24221220230966772 22/12/2023 SHANKAR RAMNATH GORDE 1815006WL054460 SHANKAR RAMNATH GORDE 00051 MAHB0000238 1638 1638 Processed 09/03/2024 A069240309608 Mr. SHANKAR RAMNATH GORDE BANK OF MAHARASHTRA(607387)
55 PAITHAN MH-15-006-016-001/177
(SOLANAPUR) 		1815006000NRG24221220230966988 22/12/2023 BHAGWAT SHRIKRUSHNA KHARAD 1815006WL054470 BHAGWAT SHRIKRUSHNA KHARAD 00051 MAHB0000238 1638 1638 Processed 09/03/2024 A069240309318 Mr. BHAGVAT SHRIKRUSHNA KHARAD BANK OF MAHARASHTRA(607387)
56 PAITHAN MH-15-006-016-001/177
(SOLANAPUR) 		1815006000NRG24221220230966986 22/12/2023 KUSUM SHRIKRUSHNA KHARAD 1815006WL054470 KUSUM SHRIKRUSHNA KHARAD 00051 MAHB0000238 1638 1638 Processed 09/03/2024 A069240308762 MRS KUSHAVARTI SHRIKRISHNA KHARAD STATE BANK OF INDIA(508548)
57 PAITHAN MH-15-006-016-001/180
(SOLANAPUR) 		1815006000NRG24221220230973047 22/12/2023 PANDHARINATHNATHA NARKAR 1815006WL054735 PANDHARINATHNATHA NARKAR 00051 MAHB0000238 1650 1650 Processed 09/03/2024 A069240309311 Mr. Pandharinath Natha Natkar BANK OF MAHARASHTRA(607387)
58 PAITHAN MH-15-006-016-001/208
(SOLANAPUR) 		1815006000NRG24221220230973048 22/12/2023 KAPDE DAMU RANGA 1815006WL054735 KAPDE DAMU RANGA 00051 MAHB0000238 1650 1650 Processed 09/03/2024 A069240309498 KAPDE DAMU RANGA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 PAITHAN MH-15-006-016-001/208
(SOLANAPUR) 		1815006000NRG24221220230973049 22/12/2023 MANGLABAI DAMU KAPDE 1815006WL054735 MANGLABAI DAMU KAPDE 00051 MAHB0000238 1650 1650 Processed 09/03/2024 A069240309306 Mr. Manglabai Damu Kapde BANK OF MAHARASHTRA(607387)
60 PAITHAN MH-15-006-016-001/240
(SOLANAPUR) 		1815006000NRG24221220230966774 22/12/2023 MIRA SHIVAJI SONWANE 1815006WL054460 MIRA SHIVAJI SONWANE 00051 MAHB0000238 1638 1638 Processed 09/03/2024 A069240309632 Mrs. MEERA SHIVAJI SONWANE BANK OF MAHARASHTRA(607387)
61 PAITHAN MH-15-006-016-001/240
(SOLANAPUR) 		1815006000NRG24221220230966773 22/12/2023 SHIVAJI GANPAT SONAWANE 1815006WL054460 SHIVAJI GANPAT SONAWANE 00051 MAHB0000238 1638 1638 Processed 09/03/2024 A069240309631 Mr. SHIVAJI GANAPAT SONAWANE BANK OF MAHARASHTRA(607387)
62 PAITHAN MH-15-006-016-001/252
(SOLANAPUR) 		1815006000NRG24221220230967092 22/12/2023 SADASHIV NATHA GORDE 1815006WL054472 SADASHIV NATHA GORDE 00051 MAHB0000238 1638 1638 Processed 09/03/2024 A069240309600 MR SADASHIV NATHA GORDE STATE BANK OF INDIA(508548)
63 PAITHAN MH-15-006-016-001/255
(SOLANAPUR) 		1815006000NRG24221220230966775 22/12/2023 MURALIDHAR PANDURANG SONAWANE 1815006WL054460 MURALIDHAR PANDURANG SONAWANE 00051 MAHB0000238 1638 1638 Processed 09/03/2024 A069240309566 Mr. MURLIDHAR PANDURANG SONWANE BANK OF MAHARASHTRA(607387)
64 PAITHAN MH-15-006-016-001/266
(SOLANAPUR) 		1815006000NRG24221220230966991 22/12/2023 CHANDRAKALA JAGANNATH KHARAD 1815006WL054470 CHANDRAKALA JAGANNATH KHARAD 00051 MAHB0000238 1638 1638 Processed 09/03/2024 A069240309284 Mrs. CHANDRAKALA JAGNNATH KHARAD BANK OF MAHARASHTRA(607387)
65 PAITHAN MH-15-006-016-001/266
(SOLANAPUR) 		1815006000NRG24221220230966990 22/12/2023 JANNATH KADUJI KHARAT 1815006WL054470 JANNATH KADUJI KHARAT 00051 MAHB0000238 1638 1638 Processed 09/03/2024 A069240309298 JANNATH KADUJI KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
66 PAITHAN MH-15-006-016-001/312
(SOLANAPUR) 		1815006000NRG24221220230973050 22/12/2023 KISHOR SAKHARAM KHARAT 1815006WL054735 KISHOR SAKHARAM KHARAT 00051 MAHB0000238 1650 1650 Processed 09/03/2024 A069240309557 KISHOR SAKHARAM KHARAD INDIA POST PAYMENTS BANK LIMITED(508528)
67 PAITHAN MH-15-006-016-001/312
(SOLANAPUR) 		1815006000NRG24221220230973051 22/12/2023 Shaila Kishor Kharad 1815006WL054735 Shaila Kishor Kharad 00051 MAHB0000238 1650 1650 Processed 09/03/2024 A069240309323 Mrs. SHAILA KISHOR KHARAD BANK OF MAHARASHTRA(607387)
68 PAITHAN MH-15-006-016-001/320
(SOLANAPUR) 		1815006000NRG24221220230967093 22/12/2023 SHAIKH MANSOOR SHAIKH HASAN 1815006WL054472 SHAIKH MANSOOR SHAIKH HASAN 00051 MAHB0000238 1638 1638 Processed 09/03/2024 A069240308766 Mr. MANSUR HASAN SHEKH BANK OF MAHARASHTRA(607387)
69 PAITHAN MH-15-006-016-001/323
(SOLANAPUR) 		1815006000NRG24221220230967094 22/12/2023 Meera Narayan Gorade 1815006WL054472 Meera Narayan Gorade 00051 MAHB0000238 1638 1638 Processed 09/03/2024 A069240309329 MEERA NARAYAN GORADE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
70 PAITHAN MH-15-006-016-001/323
(SOLANAPUR) 		1815006000NRG24221220230973052 22/12/2023 NARAYAN MANIK GORDE 1815006WL054735 NARAYAN MANIK GORDE 00051 MAHB0000238 1650 1650 Processed 09/03/2024 A069240309333 GORDE NARAYAN MANIKRAO SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
71 PAITHAN MH-15-006-016-001/327
(SOLANAPUR) 		1815006000NRG24221220230967156 22/12/2023 SARVAR DILAWAR PATHAN 1815006WL054473 SARVAR DILAWAR PATHAN 00051 MAHB0000238 1638 1638 Processed 09/03/2024 A069240309652 Mr. SARWAR DILAWAR PATHAN BANK OF MAHARASHTRA(607387)
72 PAITHAN MH-15-006-016-001/355
(SOLANAPUR) 		1815006000NRG24221220230966778 22/12/2023 NIRMALA VISHWANATH KHARAD 1815006WL054460 NIRMALA VISHWANATH KHARAD 00051 MAHB0000238 1638 1638 Processed 09/03/2024 A069240308769 Mrs. NIRMALA VISHVNATH KHARAD BANK OF MAHARASHTRA(607387)
73 PAITHAN MH-15-006-016-001/355
(SOLANAPUR) 		1815006000NRG24221220230966777 22/12/2023 VISHWANATH BHAUSAHEB KHARAT 1815006WL054460 VISHWANATH BHAUSAHEB KHARAT 00051 MAHB0000238 1638 1638 Processed 09/03/2024 A069240308768 VISHWANATH BHAUSAHEB KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 PAITHAN MH-15-006-016-001/358
(SOLANAPUR) 		1815006000NRG24221220230967096 22/12/2023 DEEPAK VISHNU MISAL 1815006WL054472 DEEPAK VISHNU MISAL 00051 MAHB0000238 1638 1638 Processed 09/03/2024 A069240309724 Mr. DIPAK VISHNU MISAL BANK OF MAHARASHTRA(607387)
75 PAITHAN MH-15-006-016-001/358
(SOLANAPUR) 		1815006000NRG24221220230967097 22/12/2023 SUNITA DIPAK MISAL 1815006WL054472 SUNITA DIPAK MISAL 00051 MAHB0000238 1638 1638 Processed 09/03/2024 A069240309320 Mrs. SUNITA DIPAK MISAL BANK OF MAHARASHTRA(607387)
76 PAITHAN MH-15-006-016-001/359
(SOLANAPUR) 		1815006000NRG24221220230966997 22/12/2023 NITIN VISHNU MISAL 1815006WL054470 NITIN VISHNU MISAL 00051 MAHB0000238 1638 1638 Processed 09/03/2024 A069240309567 NITIN VISHNU MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 PAITHAN MH-15-006-016-001/362
(SOLANAPUR) 		1815006000NRG24221220230966781 22/12/2023 Dnyaneshwari Vishnu Gorde 1815006WL054460 Dnyaneshwari Vishnu Gorde 00051 MAHB0000238 1638 1638 Processed 09/03/2024 A069240309319 Mrs. DNYANESHWARI VISHNU GORDE BANK OF MAHARASHTRA(607387)
78 PAITHAN MH-15-006-016-001/362
(SOLANAPUR) 		1815006000NRG24221220230966779 22/12/2023 Janabai Vishnu Gorde 1815006WL054460 Janabai Vishnu Gorde 00051 MAHB0000238 1638 1638 Processed 09/03/2024 A069240309579 JANABAI VISHNU GORDE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
79 PAITHAN MH-15-006-016-001/386
(SOLANAPUR) 		1815006000NRG24221220230972824 22/12/2023 MANOHAR BABASAHEB KANSE 1815006WL054729 MANOHAR BABASAHEB KANSE 00051 MAHB0000238 1650 1650 Processed 09/03/2024 A069240309578 Mr. MANOHAR BABASAHEB KANSE BANK OF MAHARASHTRA(607387)
80 PAITHAN MH-15-006-016-001/389
(SOLANAPUR) 		1815006000NRG24221220230966783 22/12/2023 GANESH MURLIDHAR SONAWANE 1815006WL054460 GANESH MURLIDHAR SONAWANE 00051 MAHB0000238 1638 1638 Processed 09/03/2024 A069240309289 Mr. GANESH MURLIDHAR SONWANE BANK OF MAHARASHTRA(607387)
81 PAITHAN MH-15-006-016-001/389
(SOLANAPUR) 		1815006000NRG24221220230966784 22/12/2023 POOJA GANESH SONAWANE 1815006WL054460 POOJA GANESH SONAWANE 00051 MAHB0000238 1638 1638 Processed 09/03/2024 A069240309321 Mrs. POOJA GANESH SONAWANE BANK OF MAHARASHTRA(607387)
82 PAITHAN MH-15-006-016-001/394
(SOLANAPUR) 		1815006000NRG24221220230967099 22/12/2023 SHANKAR ARJUN GORE 1815006WL054472 SHANKAR ARJUN GORE 00051 MAHB0000238 1638 1638 Processed 09/03/2024 A069240309595 Mr. SHANKAR ARJUNRAO GORE BANK OF MAHARASHTRA(607387)
83 PAITHAN MH-15-006-016-001/487
(SOLANAPUR) 		1815006000NRG24221220230972830 22/12/2023 ROHAN KAILAS KHARAT 1815006WL054729 ROHAN KAILAS KHARAT 00051 MAHB0000238 1650 1650 Processed 09/03/2024 A069240309328 ROHAN KAILAS KHARAD IDBI BANK(607095)
84 PAITHAN MH-15-006-016-001/489
(SOLANAPUR) 		1815006000NRG24221220230966785 22/12/2023 VITTHAL KISAN CHAUTHMAL 1815006WL054460 VITTHAL KISAN CHAUTHMAL 00051 MAHB0000238 1638 1638 Processed 09/03/2024 A069240309794 Adv. VITTHAL KISAN CHAUTMAL BANK OF MAHARASHTRA(607387)
85 PAITHAN MH-15-006-016-001/494
(SOLANAPUR) 		1815006000NRG24221220230966786 22/12/2023 KISHOR VITTHAL CHAUTHMAL 1815006WL054460 KISHOR VITTHAL CHAUTHMAL 00051 MAHB0000238 1638 1638 Processed 09/03/2024 A069240309793 KISHOR VITTHAL CHAUTHMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 PAITHAN MH-15-006-016-001/501
(SOLANAPUR) 		1815006000NRG24221220230967109 22/12/2023 SHAIKH JAVED SHAIKH JAN MOHAMMAD 1815006WL054472 SHAIKH JAVED SHAIKH JAN MOHAMMAD 00051 MAHB0000238 1638 1638 Processed 09/03/2024 A069240309598 JAVED JANMOHAMMAD SH BANK OF BARODA(606985)
87 PAITHAN MH-15-006-016-001/505
(SOLANAPUR) 		1815006000NRG24221220230972831 22/12/2023 RAJENDRA VITTHAL CHAUTHMAL 1815006WL054729 RAJENDRA VITTHAL CHAUTHMAL 00051 MAHB0000238 1650 1650 Processed 09/03/2024 A069240309504 RAJENDRA VITTHAL CHAUTMAL SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
88 PAITHAN MH-15-006-016-001/514
(SOLANAPUR) 		1815006000NRG24221220230966999 22/12/2023 PADMAKAR ANKUSH KHARAT 1815006WL054470 PADMAKAR ANKUSH KHARAT 00051 MAHB0000238 1638 1638 Processed 09/03/2024 A069240309682 PADMAKAR ANKUSHRAV KHARAD INDIA POST PAYMENTS BANK LIMITED(508528)
89 PAITHAN MH-15-006-016-001/544
(SOLANAPUR) 		1815006000NRG24221220230966787 22/12/2023 SATISH JANARDHAN KANSE 1815006WL054460 SATISH JANARDHAN KANSE 00051 MAHB0000238 1638 1638 Processed 09/03/2024 A069240309304 Mr. Satish Janardhan Kanase BANK OF MAHARASHTRA(607387)
90 PAITHAN MH-15-006-016-001/680
(SOLANAPUR) 		1815006000NRG24221220230967004 22/12/2023 PANDURANG SHESHRAV SONAVANE 1815006WL054470 PANDURANG SHESHRAV SONAVANE 00051 MAHB0000238 1638 1638 Processed 09/03/2024 A069240309726 Mr. PANDURANG SHESHRAO SONWANE BANK OF MAHARASHTRA(607387)
91 PAITHAN MH-15-006-016-001/680
(SOLANAPUR) 		1815006000NRG24221220230967120 22/12/2023 SAVITA PANDURANG SONAVANE 1815006WL054472 SAVITA PANDURANG SONAVANE 00051 MAHB0000238 1638 1638 Processed 09/03/2024 A069240309327 Mrs. SAVITA PANDURANG SONAVANE BANK OF MAHARASHTRA(607387)
92 PAITHAN MH-15-006-016-001/697
(SOLANAPUR) 		1815006000NRG24221220230973061 22/12/2023 MANDAKINI SAKHARAM KHARAT 1815006WL054735 MANDAKINI SAKHARAM KHARAT 00051 MAHB0000238 1650 1650 Processed 09/03/2024 A069240308771 MANDAKINI SAKHARAM KHARAD INDIA POST PAYMENTS BANK LIMITED(508528)
93 PAITHAN MH-15-006-016-001/713
(SOLANAPUR) 		1815006000NRG24221220230973062 22/12/2023 BHARAT PARMESHWAR BHOSALE 1815006WL054735 BHARAT PARMESHWAR BHOSALE 00051 MAHB0000238 1650 1650 Processed 09/03/2024 A069240309593 Mr. BHARAT PARMESHWAR BHOSALE BANK OF MAHARASHTRA(607387)
94 PAITHAN MH-15-006-016-001/725
(SOLANAPUR) 		1815006000NRG24221220230973064 22/12/2023 LILABAI NARAYAN KHARAD 1815006WL054735 LILABAI NARAYAN KHARAD 00051 MAHB0000238 1650 1650 Processed 09/03/2024 A069240309314 Mrs. LILABAI NARAYAN KHARAD BANK OF MAHARASHTRA(607387)
95 PAITHAN MH-15-006-016-001/725
(SOLANAPUR) 		1815006000NRG24221220230973063 22/12/2023 NARAYAN PANDURANG KHARAD 1815006WL054735 NARAYAN PANDURANG KHARAD 00051 MAHB0000238 1650 1650 Processed 09/03/2024 A069240309739 NARAYAN PANDURANG KHARAD INDIA POST PAYMENTS BANK LIMITED(508528)
96 PAITHAN MH-15-006-016-001/726
(SOLANAPUR) 		1815006000NRG24221220230973066 22/12/2023 PRIYANKA SADASHIV KHARAD 1815006WL054735 PRIYANKA SADASHIV KHARAD 00051 MAHB0000238 1650 1650 Processed 09/03/2024 A069240309291 Mrs. PRIYANKA SADASHIV KHARAD BANK OF MAHARASHTRA(607387)
97 PAITHAN MH-15-006-016-001/728
(SOLANAPUR) 		1815006000NRG24221220230967122 22/12/2023 YOGESH SUBHASH MISAL 1815006WL054472 YOGESH SUBHASH MISAL 00051 MAHB0000238 1638 1638 Processed 09/03/2024 A069240309620 Mr. YOGESH SUBHASH MISAL BANK OF MAHARASHTRA(607387)
98 PAITHAN MH-15-006-016-001/735
(SOLANAPUR) 		1815006000NRG24221220230973069 22/12/2023 ANAD RAMCHAND MISAL 1815006WL054735 ANAD RAMCHAND MISAL 00051 MAHB0000238 1650 1650 Processed 09/03/2024 A069240309285 Mr. ANAND RAMCHANDRA MISAL BANK OF MAHARASHTRA(607387)
99 PAITHAN MH-15-006-016-001/735
(SOLANAPUR) 		1815006000NRG24221220230973070 22/12/2023 GANESH RAMCHANDRA MISAL 1815006WL054735 GANESH RAMCHANDRA MISAL 00051 MAHB0000238 1650 1650 Processed 09/03/2024 A069240309742 GANESH RAMCHANDRA MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
100 PAITHAN MH-15-006-016-001/737
(SOLANAPUR) 		1815006000NRG24221220230972834 22/12/2023 ANKUSH ASARAM KHARAD 1815006WL054729 ANKUSH ASARAM KHARAD 00051 MAHB0000238 1650 1650 Processed 09/03/2024 A069240309561 ANKUSH ASARAM KHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 PAITHAN MH-15-006-016-001/737
(SOLANAPUR) 		1815006000NRG24221220230972836 22/12/2023 PRATAP ANKUSH KHARAD 1815006WL054729 PRATAP ANKUSH KHARAD 00051 MAHB0000238 1650 1650 Processed 09/03/2024 A069240309563 Mr. PRATAP ANKUSH KHARAD BANK OF MAHARASHTRA(607387)
102 PAITHAN MH-15-006-016-001/737
(SOLANAPUR) 		1815006000NRG24221220230972835 22/12/2023 SARSWATI ANKUSH KHARAD 1815006WL054729 SARSWATI ANKUSH KHARAD 00051 MAHB0000238 1650 1650 Processed 09/03/2024 A069240308765 Mrs. SARSWATI ANKUSH KHARAD BANK OF MAHARASHTRA(607387)
103 PAITHAN MH-15-006-016-001/737
(SOLANAPUR) 		1815006000NRG24221220230972837 22/12/2023 VIDYA PRATAP KHARAD 1815006WL054729 VIDYA PRATAP KHARAD 00051 MAHB0000238 1650 1650 Processed 09/03/2024 A069240309562 Mrs. VIDYA PRATAP KHARAD BANK OF MAHARASHTRA(607387)
104 PAITHAN MH-15-006-016-001/758
(SOLANAPUR) 		1815006000NRG24221220230972838 22/12/2023 KEDAR VITTHAL KHARAD 1815006WL054729 KEDAR VITTHAL KHARAD 00051 MAHB0000238 1650 1650 Processed 09/03/2024 A069240309502 Mr. KEDAR VITTHAL KHARAD BANK OF MAHARASHTRA(607387)
105 PAITHAN MH-15-006-016-001/759
(SOLANAPUR) 		1815006000NRG24221220230972839 22/12/2023 AKSHAY BHAGWAN GORDE 1815006WL054729 AKSHAY BHAGWAN GORDE 00051 MAHB0000238 1650 1650 Processed 09/03/2024 A069240309497 Mr. AKSHAY BHAGWAN GORDE BANK OF MAHARASHTRA(607387)
106 PAITHAN MH-15-006-016-001/766
(SOLANAPUR) 		1815006000NRG24221220230967124 22/12/2023 MUSAK JANUMOHMMAD SHAIKH 1815006WL054472 MUSAK JANUMOHMMAD SHAIKH 00051 MAHB0000238 1638 1638 Processed 09/03/2024 A069240309286 MUSAK JANUMOHMMAD SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
107 PAITHAN MH-15-006-016-001/77
(SOLANAPUR) 		1815006000NRG24221220230967164 22/12/2023 GULABI SK KADAR 1815006WL054473 GULABI SK KADAR 00051 MAHB0000238 1638 1638 Processed 09/03/2024 A069240309792 Mr. KADER NANHU SHAIKH BANK OF MAHARASHTRA(607387)
108 PAITHAN MH-15-006-016-001/77
(SOLANAPUR) 		1815006000NRG24221220230967165 22/12/2023 LATIB SK KADAR 1815006WL054473 LATIB SK KADAR 00051 MAHB0000238 1638 1638 Processed 09/03/2024 A069240308770 Mr. LATIF QUADAR SHAIKH BANK OF MAHARASHTRA(607387)
109 PAITHAN MH-15-006-016-001/774
(SOLANAPUR) 		1815006000NRG24221220230972840 22/12/2023 DIPAK ANKUSHRAO KHARAD 1815006WL054729 DIPAK ANKUSHRAO KHARAD 00051 MAHB0000238 1650 1650 Processed 09/03/2024 A069240309309 Mrs. SHOBHA DIPAK KHARAD BANK OF MAHARASHTRA(607387)
110 PAITHAN MH-15-006-016-001/774
(SOLANAPUR) 		1815006000NRG24221220230972841 22/12/2023 SHOBHA DIPAK KHARAD 1815006WL054729 SHOBHA DIPAK KHARAD 00051 MAHB0000238 1650 1650 Processed 09/03/2024 A069240309310 Mrs. SHOBHA DIPAK KHARAD BANK OF MAHARASHTRA(607387)
111 PAITHAN MH-15-006-016-001/790
(SOLANAPUR) 		1815006000NRG24221220230967167 22/12/2023 JAYSHRI BHASKAR KHARAD 1815006WL054473 JAYSHRI BHASKAR KHARAD 00051 MAHB0000238 1638 1638 Processed 09/03/2024 A069240309791 Mr. BHASKAR DADARAO KHARAD BANK OF MAHARASHTRA(607387)
112 PAITHAN MH-15-006-016-001/93
(SOLANAPUR) 		1815006000NRG24221220230967008 22/12/2023 HABIB HUSEN SHAIKH 1815006WL054470 HABIB HUSEN SHAIKH 00051 MAHB0000238 1638 1638 Processed 09/03/2024 A069240309649 Mr. HABIB HUSAIN SHAIKH BANK OF MAHARASHTRA(607387)
113 PAITHAN MH-15-006-016-001/93
(SOLANAPUR) 		1815006000NRG24221220230967010 22/12/2023 MUSTAKA HABIB SK 1815006WL054470 MUSTAKA HABIB SK 00051 MAHB0000238 1638 1638 Processed 09/03/2024 A069240309287 Mr. MUSTAQ HABIB SHEKH BANK OF MAHARASHTRA(607387)
114 PAITHAN MH-15-006-016-001/97
(SOLANAPUR) 		1815006000NRG24221220230967013 22/12/2023 SK. SUNNABI BABA SK 1815006WL054470 SK. SUNNABI BABA SK 00051 MAHB0000238 1638 1638 Processed 09/03/2024 A069240309331 SUNABI BABAFARID SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
115 PAITHAN MH-15-006-016-002/678
(SOLANAPUR) 		1815006000NRG24221220230967018 22/12/2023 MANDAKINI SANTOSH NAVTHAR 1815006WL054470 MANDAKINI SANTOSH NAVTHAR 00051 MAHB0000238 1638 1638 Processed 09/03/2024 A069240309293 MR SANTOSH DADASAHEB NAVATHAR STATE BANK OF INDIA(508548)
116 PAITHAN MH-15-006-016-002/678
(SOLANAPUR) 		1815006000NRG24221220230967017 22/12/2023 SANTOSH DADASAHEB NAVTHAR 1815006WL054470 SANTOSH DADASAHEB NAVTHAR 00051 MAHB0000238 1638 1638 Processed 09/03/2024 A069240309292 SANTOSH DADASAHEB NAVTHAR SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
117 PAITHAN MH-15-006-016-002/749
(SOLANAPUR) 		1815006000NRG24221220230973092 22/12/2023 SANTOSH BANSIDHAR NARWADE 1815006WL054735 SANTOSH BANSIDHAR NARWADE 00051 MAHB0000238 1650 1650 Processed 09/03/2024 A069240309325 SANTOSH BANSIDHAR NARWADE AXIS BANK(607153)
118 PAITHAN MH-15-006-096-001/114
(WARUDI BK) 		1815006000NRG24221220230964313 22/12/2023 BHIMABAI JAGANNATH DILWALE 1815006WL054396 BHIMABAI JAGANNATH DILWALE 00051 MAHB0000238 825 825 Processed 09/03/2024 A069240309316 Mrs. BHIMABAI JAGNNATH DILWALE BANK OF MAHARASHTRA(607387)
119 PAITHAN MH-15-006-096-001/124
(WARUDI BK) 		1815006000NRG24221220230964315 22/12/2023 RAGHUNATH EKNATH DILVALE 1815006WL054396 RAGHUNATH EKNATH DILVALE 00051 MAHB0000238 825 825 Processed 09/03/2024 A069240309583 RAGHUNATH EKNATH DILVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 PAITHAN MH-15-006-096-001/124
(WARUDI BK) 		1815006000NRG24221220230964316 22/12/2023 SHARDA RAGHUNATH DILVALE 1815006WL054396 SHARDA RAGHUNATH DILVALE 00051 MAHB0000238 825 825 Processed 09/03/2024 A069240309296 Mrs. SHARDA RAGHUNATH DILWALE BANK OF MAHARASHTRA(607387)
121 PAITHAN MH-15-006-096-001/264
(WARUDI BK) 		1815006000NRG24221220230964323 22/12/2023 SANJIWANI RAMESHWAR DILWALE 1815006WL054396 SANJIWANI RAMESHWAR DILWALE 00051 MAHB0000238 819 819 Processed 09/03/2024 A069240309634 SANJIWANI RAMESHWAR DILWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 PAITHAN MH-15-006-096-001/266
(WARUDI BK) 		1815006000NRG24221220230964324 22/12/2023 VILAS SAKHARAM DILVALE 1815006WL054396 VILAS SAKHARAM DILVALE 00051 MAHB0000238 819 819 Processed 09/03/2024 A069240309500 VILAS SAKHARAM DILVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 PAITHAN MH-15-006-096-001/267
(WARUDI BK) 		1815006000NRG24221220230964325 22/12/2023 YOGITA KAILAS DILWALE 1815006WL054396 YOGITA KAILAS DILWALE 00051 MAHB0000238 819 819 Processed 09/03/2024 A069240309294 Mrs. YOGITA KAILAS DILWALE BANK OF MAHARASHTRA(607387)
124 PAITHAN MH-15-006-096-001/298
(WARUDI BK) 		1815006000NRG24221220230964326 22/12/2023 SHIVKANYA VISHNU DILWALE 1815006WL054396 SHIVKANYA VISHNU DILWALE 00051 MAHB0000238 819 819 Processed 09/03/2024 A069240309295 Mrs. SHIVKANYA VISHNU DILWALE BANK OF MAHARASHTRA(607387)
125 PAITHAN MH-15-006-096-001/323
(WARUDI BK) 		1815006000NRG24221220230964327 22/12/2023 YASHODA VIJAY GALDHAR 1815006WL054396 YASHODA VIJAY GALDHAR 00051 MAHB0000238 819 819 Processed 09/03/2024 A069240309317 YASHODA VIJAY GALDHAR SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
126 PAITHAN MH-15-006-096-001/385
(WARUDI BK) 		1815006000NRG24221220230964330 22/12/2023 SUBHASH KESHAVRO AGALE 1815006WL054396 SUBHASH KESHAVRO AGALE 00051 MAHB0000238 819 819 Processed 09/03/2024 A069240308759 SUBHASH KESHAVRO AGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 PAITHAN MH-15-006-096-001/405
(WARUDI BK) 		1815006000NRG24221220230964331 22/12/2023 MAHESH KARBHARI DILVALE 1815006WL054396 MAHESH KARBHARI DILVALE 00051 MAHB0000238 819 819 Processed 09/03/2024 A069240309299 Mr. MAHESH KARBHARI DILWALE BANK OF MAHARASHTRA(607387)
128 PAITHAN MH-15-006-096-001/46
(WARUDI BK) 		1815006000NRG24221220230964332 22/12/2023 DAMODHAR RAVAN DHAGE 1815006WL054396 DAMODHAR RAVAN DHAGE 00051 MAHB0000238 819 819 Processed 09/03/2024 A069240309506 DAMODHAR RAVAN DHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 PAITHAN MH-15-006-096-001/53
(WARUDI BK) 		1815006000NRG24221220230964333 22/12/2023 KANTABAI VIJAY DILWALE 1815006WL054396 KANTABAI VIJAY DILWALE 00051 MAHB0000238 819 819 Processed 09/03/2024 A069240308764 KANTABAI VIJAY DILWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 PAITHAN MH-15-006-096-001/686
(WARUDI BK) 		1815006000NRG24221220230964343 22/12/2023 ASARAM SHAHADEV GALDHAR 1815006WL054396 ASARAM SHAHADEV GALDHAR 00051 MAHB0000238 819 819 Processed 09/03/2024 A069240309503 Mr. AASARAM SHAHADEV GALDHAR BANK OF MAHARASHTRA(607387)
131 PAITHAN MH-15-006-096-001/708
(WARUDI BK) 		1815006000NRG24221220230964347 22/12/2023 KAVITA RAJENDRA GALDHAR 1815006WL054396 KAVITA RAJENDRA GALDHAR 00051 MAHB0000238 819 819 Processed 09/03/2024 A069240309658 KAVITA RAJENDRA GALDHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 PAITHAN MH-15-006-096-001/714
(WARUDI BK) 		1815006000NRG24221220230964349 22/12/2023 NARMADA SUBHASH GIRI 1815006WL054396 NARMADA SUBHASH GIRI 00051 MAHB0000238 819 819 Processed 09/03/2024 A069240309301 Mrs. NARMADA SUBHASH GIRI BANK OF MAHARASHTRA(607387)
133 PAITHAN MH-15-006-096-001/714
(WARUDI BK) 		1815006000NRG24221220230964348 22/12/2023 SUBHASH BHAGWAN GIRI 1815006WL054396 SUBHASH BHAGWAN GIRI 00051 MAHB0000238 819 819 Processed 09/03/2024 A069240309300 SUBHASH BHAGVAN GIRI SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
134 PAITHAN MH-15-006-099-001/971
(KHERDA) 		1815006000NRG24221220230973580 22/12/2023 SHAM NAMDEV SHINDE 1815006WL054756 SHAM NAMDEV SHINDE 00051 MAHB0000238 1365 1365 Processed 09/03/2024 A069240309774 Mr. SHAM NAMDEV SHINDE BANK OF MAHARASHTRA(607387)
135 PAITHAN MH-15-006-099-003/32
(KHERDA) 		1815006000NRG24221220230973596 22/12/2023 SATISH EKNATH SHINDE 1815006WL054756 SATISH EKNATH SHINDE 00051 MAHB0000238 1365 1365 Processed 09/03/2024 A069240309313 SATISH EKNATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 158742 158742
136 PAITHAN MH-15-006-046-001/386
(KHADGAON) 		1815006000NRG24221220230972680 22/12/2023 SHAIKH NAYYUM BURHAN 1815006WL054725 SHAIKH NAYYUM BURHAN 00051 MAHB0001259 1638 1638 Processed 09/03/2024 A069240308763 Mr. NAYYUM BURHAN SHAIKH BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
137 PAITHAN MH-15-006-031-001/394
(ADGAON JAWALE) 		1815006000NRG24221220230973428 22/12/2023 BALIRAM RADHAKISAN DAKE 1815006WL054753 BALIRAM RADHAKISAN DAKE 00051 MAHB0001400 1650 1650 Processed 09/03/2024 A069240308760 BALIRAM RADHAKISAN DAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1650 1650
138 PAITHAN MH-15-006-045-001/47
(TONDOLI) 		1815006000NRG24221220230965406 22/12/2023 ASHOK LAXMAN GARAD 1815006WL054416 ASHOK LAXMAN GARAD 00078 CNRB0003761 1638 1638 Processed 09/03/2024 A069240309738 ASHOK LAXMAN GARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
139 PAITHAN MH-15-006-056-001/322
(CHINCHALA) 		1815006000NRG24221220230969861 22/12/2023 PUSHPA NARAYAN BODAKHE 1815006WL054578 PUSHPA NARAYAN BODAKHE 00089 CBIN0281383 1638 1638 Processed 09/03/2024 A069240308732 PUSHPA NARAYAN BODAKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 PAITHAN MH-15-006-056-001/324
(CHINCHALA) 		1815006000NRG24221220230969862 22/12/2023 RAJENDRA DATTATRYE BODKHE 1815006WL054578 RAJENDRA DATTATRYE BODKHE 00089 CBIN0281383 1638 1638 Processed 09/03/2024 A069240309544 RAJENDRA DATTATRYE BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 PAITHAN MH-15-006-056-001/324
(CHINCHALA) 		1815006000NRG24221220230969863 22/12/2023 YOGITA RAJENDRA BODAKHE 1815006WL054578 YOGITA RAJENDRA BODAKHE 00089 CBIN0281383 1638 1638 Processed 09/03/2024 A069240308731 YOGITA RAJENDRA BODAKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 PAITHAN MH-15-006-056-002/156
(CHINCHALA) 		1815006000NRG24221220230969869 22/12/2023 ARUN KASHINATH KARTADE 1815006WL054578 ARUN KASHINATH KARTADE 00089 CBIN0281383 1638 1638 Processed 09/03/2024 A069240309622 ARUN KASHINATH KARATADE IDBI BANK(607095)
143 PAITHAN MH-15-006-056-002/667
(CHINCHALA) 		1815006000NRG24221220230969886 22/12/2023 SHARDA ASHOK KALE 1815006WL054580 SHARDA ASHOK KALE 00089 CBIN0281383 1638 1638 Processed 09/03/2024 A069240308740 SHARDA ASHOK KALE INDUSIND BANK(607189)
SubTotal 8190 8190
144 PAITHAN MH-15-006-031-001/137
(ADGAON JAWALE) 		1815006000NRG24221220230973315 22/12/2023 LATABAI RAMESH MAGARE 1815006WL054753 LATABAI RAMESH MAGARE 00114 YESB0AURDCC 1650 1650 Processed 09/03/2024 A069240309755 LATABAI RAMESH MAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 PAITHAN MH-15-006-031-001/152
(ADGAON JAWALE) 		1815006000NRG24221220230973323 22/12/2023 SUMANBAI PANDIT JAWALE 1815006WL054753 SUMANBAI PANDIT JAWALE 00114 YESB0AURDCC 1650 1650 Processed 09/03/2024 A069240309589 SUMANBAI PANDIT JAWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 PAITHAN MH-15-006-031-001/182
(ADGAON JAWALE) 		1815006000NRG24221220230973336 22/12/2023 DATA GANGADHER HAJARE 1815006WL054753 DATA GANGADHER HAJARE 00114 YESB0AURDCC 1650 1650 Processed 09/03/2024 A069240309784 DATTA GANGADHAR HAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
147 PAITHAN MH-15-006-031-001/20
(ADGAON JAWALE) 		1815006000NRG24221220230973347 22/12/2023 BHIMRAO NARAYAN CHINTAMANI 1815006WL054753 BHIMRAO NARAYAN CHINTAMANI 00114 YESB0AURDCC 1650 1650 Processed 09/03/2024 A069240309753 BHIMRAO NARAYAN CHINTAMANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 PAITHAN MH-15-006-031-001/220
(ADGAON JAWALE) 		1815006000NRG24221220230973533 22/12/2023 DNYANDEV DEVRAO SARODE 1815006WL054754 DNYANDEV DEVRAO SARODE 00114 YESB0AURDCC 1638 1638 Processed 10/03/2024 A069240309705 DANDEV DEVRAV SARODE THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
149 PAITHAN MH-15-006-031-001/243
(ADGAON JAWALE) 		1815006000NRG24221220230973362 22/12/2023 ASHOK JANKIRAM TORKADE 1815006WL054753 ASHOK JANKIRAM TORKADE 00114 YESB0AURDCC 1650 1650 Processed 09/03/2024 A069240309764 ASHOK JANKIRAM TORKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 PAITHAN MH-15-006-031-001/26
(ADGAON JAWALE) 		1815006000NRG24221220230973372 22/12/2023 TUKARAM RAMBHAU CHINTAMANI 1815006WL054753 TUKARAM RAMBHAU CHINTAMANI 00114 YESB0AURDCC 1650 1650 Processed 09/03/2024 A069240309768 TUKARAM RAMBHAU CHINTAMANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 PAITHAN MH-15-006-031-001/262
(ADGAON JAWALE) 		1815006000NRG24221220230973373 22/12/2023 MIRABAI NIVRUTTI JAVLE 1815006WL054753 MIRABAI NIVRUTTI JAVLE 00114 YESB0AURDCC 1650 1650 Processed 09/03/2024 A069240309661 MIRABAI NIVRITTI JAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
152 PAITHAN MH-15-006-031-001/273
(ADGAON JAWALE) 		1815006000NRG24221220230973379 22/12/2023 INDUBAI YUVRAJ CHINTAMANI 1815006WL054753 INDUBAI YUVRAJ CHINTAMANI 00114 YESB0AURDCC 1650 1650 Processed 09/03/2024 A069240309783 INDUBAI YUVRAJ CHINTAMANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 PAITHAN MH-15-006-031-001/273
(ADGAON JAWALE) 		1815006000NRG24221220230973380 22/12/2023 PARMESHWAR YUVRAJ CHINTAMANI 1815006WL054753 PARMESHWAR YUVRAJ CHINTAMANI 00114 YESB0AURDCC 1650 1650 Processed 09/03/2024 A069240309786 PARMESHWAR YUVRAJ CHINTAMANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 PAITHAN MH-15-006-031-001/273
(ADGAON JAWALE) 		1815006000NRG24221220230973381 22/12/2023 SUNANDA PARMESHWAR CHINTAMANI 1815006WL054753 SUNANDA PARMESHWAR CHINTAMANI 00114 YESB0AURDCC 1650 1650 Processed 09/03/2024 A069240309785 SUNANDA PARMESHWAR CHINTAMANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 PAITHAN MH-15-006-031-001/298
(ADGAON JAWALE) 		1815006000NRG24221220230973385 22/12/2023 ANITA BABASAHEB JAVALE 1815006WL054753 ANITA BABASAHEB JAVALE 00114 YESB0AURDCC 1650 1650 Processed 09/03/2024 A069240309767 ANITA BABASAHEB JAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 PAITHAN MH-15-006-031-001/322
(ADGAON JAWALE) 		1815006000NRG24221220230973543 22/12/2023 NAVNATH RAMNATH BHAVALE 1815006WL054754 NAVNATH RAMNATH BHAVALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240309591 NAVNATH RAMNATH BHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
157 PAITHAN MH-15-006-031-001/349
(ADGAON JAWALE) 		1815006000NRG24221220230973407 22/12/2023 BHAGVAT ACHITRAO CHINTAMANI 1815006WL054753 BHAGVAT ACHITRAO CHINTAMANI 00114 YESB0AURDCC 1650 1650 Processed 09/03/2024 A069240309754 BHAGVAT ACHITRAO CHINTAMANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 PAITHAN MH-15-006-031-001/358
(ADGAON JAWALE) 		1815006000NRG24221220230973412 22/12/2023 MADAN KISAN CHINTAMANI 1815006WL054753 MADAN KISAN CHINTAMANI 00114 YESB0AURDCC 1650 1650 Processed 09/03/2024 A069240309559 MADAN KISAN CHINTAMANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 PAITHAN MH-15-006-031-001/45
(ADGAON JAWALE) 		1815006000NRG24221220230973440 22/12/2023 SARAD VITTAL TORKADE 1815006WL054753 SARAD VITTAL TORKADE 00114 YESB0AURDCC 1650 1650 Processed 09/03/2024 A069240309702 SARAD VITTAL TORKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 PAITHAN MH-15-006-031-001/491
(ADGAON JAWALE) 		1815006000NRG24221220230973463 22/12/2023 APPASAHEB VISHNU CHINTAMANI 1815006WL054753 APPASAHEB VISHNU CHINTAMANI 00114 YESB0AURDCC 1650 1650 Processed 09/03/2024 A069240309752 APPASAHEB VISHNU CHINTAMANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 PAITHAN MH-15-006-031-001/496
(ADGAON JAWALE) 		1815006000NRG24221220230973465 22/12/2023 KRUSHNA ASHOK TORKADE 1815006WL054753 KRUSHNA ASHOK TORKADE 00114 YESB0AURDCC 1650 1650 Processed 09/03/2024 A069240309765 KRUSHNA ASHOK TORKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 PAITHAN MH-15-006-031-001/531
(ADGAON JAWALE) 		1815006000NRG24221220230973477 22/12/2023 SAGAR SHIVAJI JAVALE 1815006WL054753 SAGAR SHIVAJI JAVALE 00114 YESB0AURDCC 1650 1650 Processed 09/03/2024 A069240309662 Mr. Sagar Shivaji Javale MAHARASHTRA GRAMIN BANK(607000)
163 PAITHAN MH-15-006-031-001/573
(ADGAON JAWALE) 		1815006000NRG24221220230973488 22/12/2023 ARCHANA RAVINDRA MAGARE 1815006WL054753 ARCHANA RAVINDRA MAGARE 00114 YESB0AURDCC 1375 1375 Processed 09/03/2024 A069240309766 ARCHANA RAVINDRA MAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 PAITHAN MH-15-006-031-001/6
(ADGAON JAWALE) 		1815006000NRG24221220230973494 22/12/2023 SANGITABAI PRABHAKAR JAVADE 1815006WL054753 SANGITABAI PRABHAKAR JAVADE 00114 YESB0AURDCC 1650 1650 Processed 09/03/2024 A069240309590 MRS SANGEETA PRABHAKAR JAWALE STATE BANK OF INDIA(508548)
165 PAITHAN MH-15-006-041-001/141
(DADEGAON BK) 		1815006000NRG24221220230972992 22/12/2023 ANKUSH GANPAT GAVHANE 1815006WL054734 ANKUSH GANPAT GAVHANE 00114 YESB0AURDCC 1375 1375 Processed 09/03/2024 A069240309606 ANKUSH GANPAT GAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 PAITHAN MH-15-006-041-001/159
(DADEGAON BK) 		1815006000NRG24221220230972997 22/12/2023 ARUN ANKUSH HAJARE 1815006WL054734 ARUN ANKUSH HAJARE 00114 YESB0AURDCC 1100 1100 Processed 09/03/2024 A069240309700 ARUN ANKUSH HAJARE IDBI BANK(607095)
167 PAITHAN MH-15-006-041-001/161
(DADEGAON BK) 		1815006000NRG24221220230972918 22/12/2023 NIRMALA ANKUSH HAJARE 1815006WL054732 NIRMALA ANKUSH HAJARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240309695 NIRMALA ANKUSH HAJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 PAITHAN MH-15-006-041-001/172
(DADEGAON BK) 		1815006000NRG24221220230972919 22/12/2023 DATTATRAY BALAJI HAJARE 1815006WL054732 DATTATRAY BALAJI HAJARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240309717 DATTATRAY BALAJI HAJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 PAITHAN MH-15-006-041-001/191
(DADEGAON BK) 		1815006000NRG24221220230973002 22/12/2023 RAJU VISHWANATH MORE 1815006WL054734 RAJU VISHWANATH MORE 00114 YESB0AURDCC 275 275 Processed 09/03/2024 A069240309718 RAJU VISHWANATH MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 PAITHAN MH-15-006-041-001/194
(DADEGAON BK) 		1815006000NRG24221220230972774 22/12/2023 BHAUSAHEB SHESHRAO HAJARE 1815006WL054728 BHAUSAHEB SHESHRAO HAJARE 00114 YESB0AURDCC 1375 1375 Processed 09/03/2024 A069240309669 BHAUSAHEB SHESHRAO HAJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 PAITHAN MH-15-006-041-001/260
(DADEGAON BK) 		1815006000NRG24221220230973013 22/12/2023 SUNITA VIKRAM HAJARE 1815006WL054734 SUNITA VIKRAM HAJARE 00114 YESB0AURDCC 550 550 Processed 09/03/2024 A069240309643 SUNITA VIKRAM HAJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 PAITHAN MH-15-006-041-001/269
(DADEGAON BK) 		1815006000NRG24221220230972732 22/12/2023 GANESH PRABHAKAR HAJARE 1815006WL054727 GANESH PRABHAKAR HAJARE 00114 YESB0AURDCC 1375 1375 Processed 09/03/2024 A069240309668 GANESH PRABHAKAR HAJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 PAITHAN MH-15-006-041-001/283
(DADEGAON BK) 		1815006000NRG24221220230972735 22/12/2023 ABASAHEB LAXMAN HAJARE 1815006WL054727 ABASAHEB LAXMAN HAJARE 00114 YESB0AURDCC 275 275 Processed 09/03/2024 A069240309708 ABASAHEB LAXMAN HAJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 PAITHAN MH-15-006-041-002/389
(DADEGAON BK) 		1815006000NRG24221220230973030 22/12/2023 VITTHAL KISAN GAVHANE 1815006WL054734 VITTHAL KISAN GAVHANE 00114 YESB0AURDCC 1375 1375 Processed 09/03/2024 A069240309605 VITTHAL KISAN GAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 PAITHAN MH-15-006-046-001/279
(KHADGAON) 		1815006000NRG24221220230973291 22/12/2023 APPASAHEB JAGANNATH DAKE 1815006WL054752 APPASAHEB JAGANNATH DAKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240309551 APPASAHEB JAGANNATH DAKE IDBI BANK(607095)
176 PAITHAN MH-15-006-046-001/279
(KHADGAON) 		1815006000NRG24221220230973288 22/12/2023 JAGANNATH SADASHIV DAKE 1815006WL054752 JAGANNATH SADASHIV DAKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240309723 JAGANNATH SADASHIV DAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 PAITHAN MH-15-006-046-001/456
(KHADGAON) 		1815006000NRG24221220230973294 22/12/2023 KALYAN SHAMRAV DAKE 1815006WL054752 KALYAN SHAMRAV DAKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240309642 KALYAN SHAMRAV DAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 PAITHAN MH-15-006-056-001/307
(CHINCHALA) 		1815006000NRG24221220230969859 22/12/2023 DINPUR MADHUKAR BOITE 1815006WL054578 DINPUR MADHUKAR BOITE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240309633 DINPUR MADHUKAR BOITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 PAITHAN MH-15-006-056-001/86
(CHINCHALA) 		1815006000NRG24221220230969883 22/12/2023 NIVRUTTI SITARAM HATAGALE 1815006WL054580 NIVRUTTI SITARAM HATAGALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240309623 NIVRUTTI SITARAM HATAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 PAITHAN MH-15-006-056-002/563
(CHINCHALA) 		1815006000NRG24221220230969874 22/12/2023 ANITA SHANKAR KARTADE 1815006WL054578 ANITA SHANKAR KARTADE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240309781 ANITA SHANKAR KARTADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 PAITHAN MH-15-006-071-001/1000
(DHORKIN) 		1815006000NRG24221220230971918 22/12/2023 VAISHALI ASHOK PATHADE 1815006WL054704 VAISHALI ASHOK PATHADE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240309581 VAISHALI ASHOK PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 PAITHAN MH-15-006-071-001/1010
(DHORKIN) 		1815006000NRG24221220230971848 22/12/2023 SABER GULAM GAUS SHAIKH 1815006WL054702 SABER GULAM GAUS SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240309584 SABER GULAM GAUS SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 PAITHAN MH-15-006-071-001/567
(DHORKIN) 		1815006000NRG24221220230972021 22/12/2023 VIKAS BHASKAR MAPARI 1815006WL054705 VIKAS BHASKAR MAPARI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240309638 VIKAS BHASKAR MAPARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 PAITHAN MH-15-006-071-001/632
(DHORKIN) 		1815006000NRG24221220230971874 22/12/2023 ASHOK SHESHRAO MULE 1815006WL054702 ASHOK SHESHRAO MULE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240309677 ASHOK SHESHRAO MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 PAITHAN MH-15-006-071-001/736
(DHORKIN) 		1815006000NRG24221220230971882 22/12/2023 GANESH DIGAMBAR KEDAR 1815006WL054702 GANESH DIGAMBAR KEDAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240309676 GANESH DIGAMBAR KEDAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 PAITHAN MH-15-006-096-001/10
(WARUDI BK) 		1815006000NRG24221220230964311 22/12/2023 KAKASAHEB ASARAM AHER 1815006WL054396 KAKASAHEB ASARAM AHER 00114 YESB0AURDCC 825 825 Processed 09/03/2024 A069240309646 KAKASAHEB ASARAM AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 PAITHAN MH-15-006-096-001/10
(WARUDI BK) 		1815006000NRG24221220230964312 22/12/2023 SARASVATI KAKASAHEB AHER 1815006WL054396 SARASVATI KAKASAHEB AHER 00114 YESB0AURDCC 825 825 Processed 09/03/2024 A069240309645 SARASVATI KAKASAHEB AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 PAITHAN MH-15-006-096-001/143
(WARUDI BK) 		1815006000NRG24221220230964318 22/12/2023 MIRABAI SHIVAJI GALDHAR 1815006WL054396 MIRABAI SHIVAJI GALDHAR 00114 YESB0AURDCC 825 825 Processed 09/03/2024 A069240309656 MIRABAI SHIVAJI GALDHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 PAITHAN MH-15-006-096-001/642
(WARUDI BK) 		1815006000NRG24221220230964338 22/12/2023 UDDHAV BABASAHEB DEVGHARE 1815006WL054396 UDDHAV BABASAHEB DEVGHARE 00114 YESB0AURDCC 819 819 Processed 09/03/2024 A069240309693 UDDHAV BABASAHEB DEVGHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 PAITHAN MH-15-006-096-001/694
(WARUDI BK) 		1815006000NRG24221220230964344 22/12/2023 SATISH KARBHARI DILWALE 1815006WL054396 SATISH KARBHARI DILWALE 00114 YESB0AURDCC 819 819 Processed 09/03/2024 A069240309585 SATISH KARBHARI DILWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 PAITHAN MH-15-006-096-001/7
(WARUDI BK) 		1815006000NRG24221220230964345 22/12/2023 AKRUR RANGNATH GALDHAR 1815006WL054396 AKRUR RANGNATH GALDHAR 00114 YESB0AURDCC 819 819 Processed 09/03/2024 A069240309602 AKRUR RANGNATH GALDHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 PAITHAN MH-15-006-099-001/104
(KHERDA) 		1815006000NRG24221220230964526 22/12/2023 BABASAHEB DAGDU SHINDE 1815006WL054402 BABASAHEB DAGDU SHINDE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240309542 BABASAHEB DAGDU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 PAITHAN MH-15-006-099-001/1069
(KHERDA) 		1815006000NRG24221220230964529 22/12/2023 BHARAT DILIP SHINDE 1815006WL054402 BHARAT DILIP SHINDE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240309558 BHARAT DILIP SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 PAITHAN MH-15-006-099-001/224
(KHERDA) 		1815006000NRG24221220230973567 22/12/2023 CHAGILAL KALU CHAVAN 1815006WL054756 CHAGILAL KALU CHAVAN 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240309545 CHAGILAL KALU CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 PAITHAN MH-15-006-099-001/474
(KHERDA) 		1815006000NRG24221220230973568 22/12/2023 SAMPAT GOVINDA CHAVAHN 1815006WL054756 SAMPAT GOVINDA CHAVAHN 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240309546 SAMPAT GOVINDA CHAVAHN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 PAITHAN MH-15-006-099-001/556
(KHERDA) 		1815006000NRG24221220230973573 22/12/2023 NIVRRUTTI BADRAINATH SHINDE 1815006WL054756 NIVRRUTTI BADRAINATH SHINDE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240309640 NIVRRUTTI BADRAINATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 PAITHAN MH-15-006-099-001/676
(KHERDA) 		1815006000NRG24221220230964621 22/12/2023 PANDIT JANARDHAN AMIDHAL 1815006WL054403 PANDIT JANARDHAN AMIDHAL 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240309747 PANDIT JANARDHAN AMIDHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 PAITHAN MH-15-006-099-001/677
(KHERDA) 		1815006000NRG24221220230964554 22/12/2023 GAJANAN NARHARI SHINDE 1815006WL054402 GAJANAN NARHARI SHINDE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240309678 GAJANAN NARHARI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 PAITHAN MH-15-006-099-001/853
(KHERDA) 		1815006000NRG24221220230964561 22/12/2023 AKIL BADSHAHA SHAIKH 1815006WL054402 AKIL BADSHAHA SHAIKH 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240309654 AKIL BADSHAHA SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 PAITHAN MH-15-006-099-001/909
(KHERDA) 		1815006000NRG24221220230964572 22/12/2023 SONAJI KACHARU JADHAV 1815006WL054402 SONAJI KACHARU JADHAV 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240309692 SONAJI KACHRU JADHAV SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
201 PAITHAN MH-15-006-099-001/922
(KHERDA) 		1815006000NRG24221220230973575 22/12/2023 SAKHARAM TRIMBAK MULE 1815006WL054756 SAKHARAM TRIMBAK MULE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240309630 SAKHARAM TRIMBAK MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 PAITHAN MH-15-006-099-002/479
(KHERDA) 		1815006000NRG24221220230964589 22/12/2023 EKNATH BHANUDAS SHINDE 1815006WL054402 EKNATH BHANUDAS SHINDE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240309541 EKNATH BHANUDAS SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 PAITHAN MH-15-006-099-003/12
(KHERDA) 		1815006000NRG24221220230973586 22/12/2023 KALINDA NARHARI SHINDE 1815006WL054756 KALINDA NARHARI SHINDE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240309780 KALINDA NARHARI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 PAITHAN MH-15-006-099-003/22
(KHERDA) 		1815006000NRG24221220230973591 22/12/2023 KALYAN PARAJI SHINDE 1815006WL054756 KALYAN PARAJI SHINDE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240309629 KALYAN PARAJI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 PAITHAN MH-15-006-099-003/32
(KHERDA) 		1815006000NRG24221220230973594 22/12/2023 ANKUSH EKNATH SHINDE 1815006WL054756 ANKUSH EKNATH SHINDE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240309550 ANKUSH EKNATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 PAITHAN MH-15-006-099-003/32
(KHERDA) 		1815006000NRG24221220230973593 22/12/2023 LAHU EKNATH SHINDE 1815006WL054756 LAHU EKNATH SHINDE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240309772 LAHU EKNATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 88752 88752
207 PAITHAN MH-15-006-016-001/477
(SOLANAPUR) 		1815006000NRG24221220230972829 22/12/2023 KAILAS NANABHAU KHARAT 1815006WL054729 KAILAS NANABHAU KHARAT 00165 IBKL0001946 1650 1650 Processed 09/03/2024 A069240309594 KAILAS NANABHAU KHARAD IDBI BANK(607095)
208 PAITHAN MH-15-006-096-001/625
(WARUDI BK) 		1815006000NRG24221220230964336 22/12/2023 AVINASH ANIL GALDHAR 1815006WL054396 AVINASH ANIL GALDHAR 00165 IBKL0001946 819 819 Processed 09/03/2024 A069240309582 Mr. AVINASH ANIL GALDHAR BANK OF MAHARASHTRA(607387)
209 PAITHAN MH-15-006-099-001/474
(KHERDA) 		1815006000NRG24221220230973569 22/12/2023 SUNITA SAMPAT CHAVAHAN 1815006WL054756 SUNITA SAMPAT CHAVAHAN 00165 IBKL0001946 1365 1365 Processed 09/03/2024 A069240309683 SUNITA SAMPAT CHAVAN IDBI BANK(607095)
210 PAITHAN MH-15-006-099-001/493
(KHERDA) 		1815006000NRG24221220230973572 22/12/2023 KAVITA DINESH CHAVAN 1815006WL054756 KAVITA DINESH CHAVAN 00165 IBKL0001946 1365 1365 Processed 09/03/2024 A069240309740 KAVITA DINESH CHAVAN IDBI BANK(607095)
211 PAITHAN MH-15-006-099-001/82
(KHERDA) 		1815006000NRG24221220230964560 22/12/2023 RADHABAI NAVNATH SHINDE 1815006WL054402 RADHABAI NAVNATH SHINDE 00165 IBKL0001946 1365 1365 Processed 09/03/2024 A069240309720 RADHABAI NAVNATH SHINDE IDBI BANK(607095)
212 PAITHAN MH-15-006-099-001/969
(KHERDA) 		1815006000NRG24221220230964579 22/12/2023 VISHNU DNYANOBA RAKTATE 1815006WL054402 VISHNU DNYANOBA RAKTATE 00165 IBKL0001946 1365 1365 Processed 09/03/2024 A069240309773 VISHNU DNYANOBA RAKTATE IDBI BANK(607095)
213 PAITHAN MH-15-006-099-003/837
(KHERDA) 		1815006000NRG24221220230973607 22/12/2023 VISHAL DNYANOBA SHINDE 1815006WL054756 VISHAL DNYANOBA SHINDE 00165 IBKL0001946 1365 1365 Processed 09/03/2024 A069240309789 VISHAL DNYANOBA SHINDE IDBI BANK(607095)
SubTotal 9294 9294
214 PAITHAN MH-15-006-016-001/1371
(SOLANAPUR) 		1815006000NRG24221220230972798 22/12/2023 NITIN SHANKAR KANASE 1815006WL054729 NITIN SHANKAR KANASE 00415 SBIN0003796 1650 1650 Processed 09/03/2024 A069240309626 MR NITIN SHANKAR KANSE STATE BANK OF INDIA(508548)
215 PAITHAN MH-15-006-016-001/1372
(SOLANAPUR) 		1815006000NRG24221220230972799 22/12/2023 SHUBHAM SHIVAJI DIVEKAR 1815006WL054729 SHUBHAM SHIVAJI DIVEKAR 00415 SBIN0003796 1650 1650 Processed 09/03/2024 A069240308733 Mr. Shubham Shivaji Divekar BANK OF MAHARASHTRA(607387)
216 PAITHAN MH-15-006-016-001/1373
(SOLANAPUR) 		1815006000NRG24221220230967075 22/12/2023 NITIN RAGHUNATH NAVALE 1815006WL054472 NITIN RAGHUNATH NAVALE 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240308735 Mr. Nitin Raghunath Navle BANK OF MAHARASHTRA(607387)
217 PAITHAN MH-15-006-016-001/1378
(SOLANAPUR) 		1815006000NRG24221220230972800 22/12/2023 Vaibhav Shankar Gorde 1815006WL054729 Vaibhav Shankar Gorde 00415 SBIN0003796 1650 1650 Processed 09/03/2024 A069240308739 MR VAIBHAV SHANKAR GORDE STATE BANK OF INDIA(508548)
218 PAITHAN MH-15-006-016-001/1380
(SOLANAPUR) 		1815006000NRG24221220230966981 22/12/2023 Nilesh Ramnath Sirsath 1815006WL054470 Nilesh Ramnath Sirsath 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309625 MR NILESH RAMNATH SIRSATH STATE BANK OF INDIA(508548)
219 PAITHAN MH-15-006-016-001/1385
(SOLANAPUR) 		1815006000NRG24221220230966761 22/12/2023 Diwekar Vishal Baliram 1815006WL054460 Diwekar Vishal Baliram 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309519 MR DIWEKAR VISHAL BALIRAM STATE BANK OF INDIA(508548)
220 PAITHAN MH-15-006-016-001/1399
(SOLANAPUR) 		1815006000NRG24221220230967133 22/12/2023 Amol Rajendra Motkar 1815006WL054473 Amol Rajendra Motkar 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309522 Mr. Amol Rajendra Motkar BANK OF MAHARASHTRA(607387)
221 PAITHAN MH-15-006-016-001/1406
(SOLANAPUR) 		1815006000NRG24221220230966763 22/12/2023 Vasant Baban Kharad 1815006WL054460 Vasant Baban Kharad 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309624 VASANT BABAN KHARAD INDIA POST PAYMENTS BANK LIMITED(508528)
222 PAITHAN MH-15-006-016-001/1416
(SOLANAPUR) 		1815006000NRG24221220230966765 22/12/2023 Balu Shankar Jadhav 1815006WL054460 Balu Shankar Jadhav 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240308738 BALU SHANKAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
223 PAITHAN MH-15-006-016-001/1426
(SOLANAPUR) 		1815006000NRG24221220230972812 22/12/2023 Amol Babasaheb Khandagale 1815006WL054729 Amol Babasaheb Khandagale 00415 SBIN0003796 1650 1650 Processed 09/03/2024 A069240308730 AMOL BABASAHEB KHANDAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
224 PAITHAN MH-15-006-016-001/1433
(SOLANAPUR) 		1815006000NRG24221220230967137 22/12/2023 Ramesh Radhakisan Satpute 1815006WL054473 Ramesh Radhakisan Satpute 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309601 MR RAMESH RADHAKISAN SATPUTE STATE BANK OF INDIA(508548)
225 PAITHAN MH-15-006-016-001/357
(SOLANAPUR) 		1815006000NRG24221220230966996 22/12/2023 CHAYA VISHNU MISAL 1815006WL054470 CHAYA VISHNU MISAL 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240308736 CHHAYA VISHNU MISAL SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
226 PAITHAN MH-15-006-016-001/357
(SOLANAPUR) 		1815006000NRG24221220230966995 22/12/2023 VISHNU JANARDHAN MISAL 1815006WL054470 VISHNU JANARDHAN MISAL 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309568 MR VISHNU JANARDHAN MISAL STATE BANK OF INDIA(508548)
227 PAITHAN MH-15-006-016-001/491
(SOLANAPUR) 		1815006000NRG24221220230967108 22/12/2023 DURGA TEJAS MISAL 1815006WL054472 DURGA TEJAS MISAL 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309653 DURGA TEJAS MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
228 PAITHAN MH-15-006-016-001/491
(SOLANAPUR) 		1815006000NRG24221220230967107 22/12/2023 TEJAS VISHNU MISAL 1815006WL054472 TEJAS VISHNU MISAL 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309569 Mr. VISHNU JANARDHAN MISAL BANK OF MAHARASHTRA(607387)
229 PAITHAN MH-15-006-016-001/53
(SOLANAPUR) 		1815006000NRG24221220230973055 22/12/2023 SHIVAJI MARUTI JADHAV 1815006WL054735 SHIVAJI MARUTI JADHAV 00415 SBIN0003796 1650 1650 Processed 09/03/2024 A069240309627 SHIVAJI MARUTI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 PAITHAN MH-15-006-016-001/53
(SOLANAPUR) 		1815006000NRG24221220230973056 22/12/2023 SHOBHABAI SHIVAJI JADHAV 1815006WL054735 SHOBHABAI SHIVAJI JADHAV 00415 SBIN0003796 1650 1650 Processed 09/03/2024 A069240309628 SHOBHABAI SHIVAJI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 PAITHAN MH-15-006-016-001/54
(SOLANAPUR) 		1815006000NRG24221220230973057 22/12/2023 KARBHARI SHRAVAN SHERE 1815006WL054735 KARBHARI SHRAVAN SHERE 00415 SBIN0003796 1650 1650 Processed 09/03/2024 A069240309618 MR KARBHARI SHRAVAN SHERE STATE BANK OF INDIA(508548)
232 PAITHAN MH-15-006-016-001/97
(SOLANAPUR) 		1815006000NRG24221220230967014 22/12/2023 KHAJU BABA SHAIKH 1815006WL054470 KHAJU BABA SHAIKH 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309607 MR KHAJU BABA SHAIKH STATE BANK OF INDIA(508548)
233 PAITHAN MH-15-006-016-002/550
(SOLANAPUR) 		1815006000NRG24221220230972853 22/12/2023 SADASHIV SHANKARRAV JADHAV 1815006WL054729 SADASHIV SHANKARRAV JADHAV 00415 SBIN0003796 1650 1650 Processed 09/03/2024 A069240309616 MR SADASHIV SHANKARRAV JADHAV STATE BANK OF INDIA(508548)
234 PAITHAN MH-15-006-016-002/573
(SOLANAPUR) 		1815006000NRG24221220230973075 22/12/2023 ROHIDAS BHAGWAN JADHAV 1815006WL054735 ROHIDAS BHAGWAN JADHAV 00415 SBIN0003796 1650 1650 Processed 09/03/2024 A069240309635 MR ROHIDAS BHAGWAN JADHAV STATE BANK OF INDIA(508548)
235 PAITHAN MH-15-006-016-002/599
(SOLANAPUR) 		1815006000NRG24221220230973076 22/12/2023 VITTHAL NAGORAV FASATE 1815006WL054735 VITTHAL NAGORAV FASATE 00415 SBIN0003796 1650 1650 Processed 09/03/2024 A069240309636 VITTHAL NAGORAV FASATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 PAITHAN MH-15-006-016-002/603
(SOLANAPUR) 		1815006000NRG24221220230973077 22/12/2023 HARIBHAU RANGNATH JADHAV 1815006WL054735 HARIBHAU RANGNATH JADHAV 00415 SBIN0003796 1650 1650 Processed 09/03/2024 A069240309745 MR HARIBHAU RANGANATH JADHAV STATE BANK OF INDIA(508548)
237 PAITHAN MH-15-006-016-002/650
(SOLANAPUR) 		1815006000NRG24221220230973080 22/12/2023 MEERABAI AMBADAS SHERE 1815006WL054735 MEERABAI AMBADAS SHERE 00415 SBIN0003796 1650 1650 Processed 09/03/2024 A069240309564 MISS MEERA AMBADASH SHERE STATE BANK OF INDIA(508548)
238 PAITHAN MH-15-006-016-002/661
(SOLANAPUR) 		1815006000NRG24221220230973082 22/12/2023 ROHIDAS MACHHINDRA KAJALKAR 1815006WL054735 ROHIDAS MACHHINDRA KAJALKAR 00415 SBIN0003796 1650 1650 Processed 09/03/2024 A069240309746 MR ROHIDAS MACHHINDRA KAJALKAR STATE BANK OF INDIA(508548)
239 PAITHAN MH-15-006-016-002/665
(SOLANAPUR) 		1815006000NRG24221220230973083 22/12/2023 DNYANESHWAR VISHNU JADHAV 1815006WL054735 DNYANESHWAR VISHNU JADHAV 00415 SBIN0003796 1650 1650 Processed 09/03/2024 A069240309565 MR DNYANESHWAR VISHNU JADHAV STATE BANK OF INDIA(508548)
240 PAITHAN MH-15-006-016-002/679
(SOLANAPUR) 		1815006000NRG24221220230973090 22/12/2023 DNYANESHWAR ARUN RANDHE 1815006WL054735 DNYANESHWAR ARUN RANDHE 00415 SBIN0003796 1650 1650 Processed 09/03/2024 A069240309744 MR DNYANESHWAR ARUN RANDHE STATE BANK OF INDIA(508548)
241 PAITHAN MH-15-006-016-002/679
(SOLANAPUR) 		1815006000NRG24221220230973091 22/12/2023 PUSHPA DNYANESHWAR RANDHE 1815006WL054735 PUSHPA DNYANESHWAR RANDHE 00415 SBIN0003796 1650 1650 Processed 09/03/2024 A069240309743 MS PUSHPA DNYANESHWAR RANDHE STATE BANK OF INDIA(508548)
242 PAITHAN MH-15-006-016-002/832
(SOLANAPUR) 		1815006000NRG24221220230973095 22/12/2023 SHILA RAMESHWAR RANDHE 1815006WL054735 SHILA RAMESHWAR RANDHE 00415 SBIN0003796 1650 1650 Processed 09/03/2024 A069240309673 MS SHILA RAMESHWAR RANDHE STATE BANK OF INDIA(508548)
243 PAITHAN MH-15-006-031-001/265
(ADGAON JAWALE) 		1815006000NRG24221220230973374 22/12/2023 ASHOK AMBADAS CHINTAMANI 1815006WL054753 ASHOK AMBADAS CHINTAMANI 00415 SBIN0003796 1650 1650 Processed 09/03/2024 A069240309757 ASHOK AMBADAS CHINTAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
244 PAITHAN MH-15-006-031-001/445
(ADGAON JAWALE) 		1815006000NRG24221220230973437 22/12/2023 USHA PRALHAD CHINTAMANI 1815006WL054753 USHA PRALHAD CHINTAMANI 00415 SBIN0003796 1650 1650 Processed 09/03/2024 A069240309758 MR USHABAI PRALHAD CHINTAMANI STATE BANK OF INDIA(508548)
245 PAITHAN MH-15-006-083-001/1010
(RAHATGAON) 		1815006000NRG24221220230972087 22/12/2023 OMKAR ASHOK IRATKAR 1815006WL054710 OMKAR ASHOK IRATKAR 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309523 MR OMKAR ASHOK IRATKAR STATE BANK OF INDIA(508548)
246 PAITHAN MH-15-006-083-001/1022
(RAHATGAON) 		1815006000NRG24221220230972189 22/12/2023 BHAGWAN KARBHARI GORE 1815006WL054711 BHAGWAN KARBHARI GORE 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309389 MR BHAGVAN KARBHARI GORE STATE BANK OF INDIA(508548)
247 PAITHAN MH-15-006-083-001/1032
(RAHATGAON) 		1815006000NRG24221220230972036 22/12/2023 VISHNU HARIBHAU UBALE 1815006WL054708 VISHNU HARIBHAU UBALE 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309706 VISHNU HARIBHAU UBALE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
248 PAITHAN MH-15-006-083-001/1450
(RAHATGAON) 		1815006000NRG24221220230972088 22/12/2023 KRUSHNA PANDU VEER 1815006WL054710 KRUSHNA PANDU VEER 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309715 MR KRUSHNA PANDURANG VEER STATE BANK OF INDIA(508548)
249 PAITHAN MH-15-006-083-001/1460
(RAHATGAON) 		1815006000NRG24221220230972093 22/12/2023 MANGESH BHANUDAS PACHODE 1815006WL054710 MANGESH BHANUDAS PACHODE 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309681 MR MANGESH BHANUDAS PACHODE STATE BANK OF INDIA(508548)
250 PAITHAN MH-15-006-083-001/15
(RAHATGAON) 		1815006000NRG24221220230972051 22/12/2023 RAVSAHEB BHIMAJI DOIFODE 1815006WL054708 RAVSAHEB BHIMAJI DOIFODE 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309680 MR RAVSAHEB BHIMRAO DOIFODE STATE BANK OF INDIA(508548)
251 PAITHAN MH-15-006-083-001/163
(RAHATGAON) 		1815006000NRG24221220230972054 22/12/2023 NANDABAI ASHOK FASATE 1815006WL054708 NANDABAI ASHOK FASATE 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309778 MS NANDABAI ASHOKRAO FASATE STATE BANK OF INDIA(508548)
252 PAITHAN MH-15-006-083-001/175
(RAHATGAON) 		1815006000NRG24221220230972096 22/12/2023 JANABAI SURESH FASATE 1815006WL054710 JANABAI SURESH FASATE 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309735 MRS JANABAI SURESH FASATE STATE BANK OF INDIA(508548)
253 PAITHAN MH-15-006-083-001/175
(RAHATGAON) 		1815006000NRG24221220230972095 22/12/2023 SURESH DIGAMBAR FASATE 1815006WL054710 SURESH DIGAMBAR FASATE 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309779 MR SURESH DIGMBAR FASATE STATE BANK OF INDIA(508548)
254 PAITHAN MH-15-006-083-001/178
(RAHATGAON) 		1815006000NRG24221220230972097 22/12/2023 SHARDA RAMESH FASATE 1815006WL054710 SHARDA RAMESH FASATE 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309609 MRS SHARDA RAMESH FASATE STATE BANK OF INDIA(508548)
255 PAITHAN MH-15-006-083-001/227
(RAHATGAON) 		1815006000NRG24221220230972104 22/12/2023 DWARKABAI KISAN GORE 1815006WL054710 DWARKABAI KISAN GORE 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309547 MS DWARAKA KISAN GORE STATE BANK OF INDIA(508548)
256 PAITHAN MH-15-006-083-001/227
(RAHATGAON) 		1815006000NRG24221220230972103 22/12/2023 KISAN HARI GORE 1815006WL054710 KISAN HARI GORE 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309556 MR KISAN HARI GORE STATE BANK OF INDIA(508548)
257 PAITHAN MH-15-006-083-001/227
(RAHATGAON) 		1815006000NRG24221220230972102 22/12/2023 NITA MANOHAR GORE 1815006WL054710 NITA MANOHAR GORE 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309555 MISS NEETA MANOHAR GORE STATE BANK OF INDIA(508548)
258 PAITHAN MH-15-006-083-001/248
(RAHATGAON) 		1815006000NRG24221220230972106 22/12/2023 MANIK VIKRAM GORE 1815006WL054710 MANIK VIKRAM GORE 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309698 MR MANIK VIKRAM GORE STATE BANK OF INDIA(508548)
259 PAITHAN MH-15-006-083-001/248
(RAHATGAON) 		1815006000NRG24221220230972107 22/12/2023 SAVITA MANIK GORE 1815006WL054710 SAVITA MANIK GORE 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309699 MRS SAVITA MANIK GORE STATE BANK OF INDIA(508548)
260 PAITHAN MH-15-006-083-001/270
(RAHATGAON) 		1815006000NRG24221220230972203 22/12/2023 GAFUR SONAJI SHEIKH 1815006WL054711 GAFUR SONAJI SHEIKH 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309543 GAFUR SONAJI SHAIKH AIRTEL PAYMENTS BANK LIMITED(990288)
261 PAITHAN MH-15-006-083-001/279
(RAHATGAON) 		1815006000NRG24221220230972062 22/12/2023 MANISHA RAMESHWAR FASATY 1815006WL054708 MANISHA RAMESHWAR FASATY 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309621 MS MANISHA FASATE STATE BANK OF INDIA(508548)
262 PAITHAN MH-15-006-083-001/279
(RAHATGAON) 		1815006000NRG24221220230972061 22/12/2023 RAMESHWAR APPASAHEB FASATE 1815006WL054708 RAMESHWAR APPASAHEB FASATE 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309549 MR RAMESHWAR APPASAHEB FASATE STATE BANK OF INDIA(508548)
263 PAITHAN MH-15-006-083-001/311
(RAHATGAON) 		1815006000NRG24221220230972066 22/12/2023 ASHOK DAMODHAR FASATE 1815006WL054708 ASHOK DAMODHAR FASATE 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309613 MR ASHOK DAMODHAR FASATE STATE BANK OF INDIA(508548)
264 PAITHAN MH-15-006-083-001/311
(RAHATGAON) 		1815006000NRG24221220230972065 22/12/2023 GANESH DAMODHER FASATE 1815006WL054708 GANESH DAMODHER FASATE 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240308728 GANESH DAMODHAR FASA BANK OF BARODA(606985)
265 PAITHAN MH-15-006-083-001/319
(RAHATGAON) 		1815006000NRG24221220230972116 22/12/2023 MANDABAI UTTAM GORE 1815006WL054710 MANDABAI UTTAM GORE 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240308729 MRS MANDANBAI UTTAMRAO GORE STATE BANK OF INDIA(508548)
266 PAITHAN MH-15-006-083-001/335
(RAHATGAON) 		1815006000NRG24221220230972068 22/12/2023 SUKHDEV RAMGORE 1815006WL054708 SUKHDEV RAMGORE 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309614 MR SUKHADEV RAM GORE STATE BANK OF INDIA(508548)
267 PAITHAN MH-15-006-083-001/363
(RAHATGAON) 		1815006000NRG24221220230972069 22/12/2023 BABURAO KANDU DAGADFODE 1815006WL054708 BABURAO KANDU DAGADFODE 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309684 BABURAO KANDU DAGADFODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 PAITHAN MH-15-006-083-001/363
(RAHATGAON) 		1815006000NRG24221220230972070 22/12/2023 MANGAL BABURAO DAGADFODE 1815006WL054708 MANGAL BABURAO DAGADFODE 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309685 MRS MANGALBAI BABURAV DAGADFODE STATE BANK OF INDIA(508548)
269 PAITHAN MH-15-006-083-001/393
(RAHATGAON) 		1815006000NRG24221220230972211 22/12/2023 SAVITA ASHOK FASATE 1815006WL054711 SAVITA ASHOK FASATE 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309610 MISS SAVITA ASHOK FASATE STATE BANK OF INDIA(508548)
270 PAITHAN MH-15-006-083-001/412
(RAHATGAON) 		1815006000NRG24221220230972128 22/12/2023 BABITA RAMCHANDRA SOMANTE 1815006WL054710 BABITA RAMCHANDRA SOMANTE 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309554 MS BABITABAI RAMCHANDRA SOMATE STATE BANK OF INDIA(508548)
271 PAITHAN MH-15-006-083-001/432
(RAHATGAON) 		1815006000NRG24221220230972129 22/12/2023 VIJAY DAGDU GAIKWAD 1815006WL054710 VIJAY DAGDU GAIKWAD 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309711 VIJAY DAGADU GAYAKWA BANK OF BARODA(606985)
272 PAITHAN MH-15-006-083-001/453
(RAHATGAON) 		1815006000NRG24221220230972130 22/12/2023 KAILAS RAJENDRA SHINDE 1815006WL054710 KAILAS RAJENDRA SHINDE 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309690 MR KAILAS RAJENDRA SHINDE STATE BANK OF INDIA(508548)
273 PAITHAN MH-15-006-083-001/465
(RAHATGAON) 		1815006000NRG24221220230972132 22/12/2023 KALPANA ANKUSH FASATE 1815006WL054710 KALPANA ANKUSH FASATE 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309728 MS KALPANA SHAM FASATE STATE BANK OF INDIA(508548)
274 PAITHAN MH-15-006-083-001/465
(RAHATGAON) 		1815006000NRG24221220230972131 22/12/2023 SHYAM ANKUSH FASATE 1815006WL054710 SHYAM ANKUSH FASATE 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309730 MR SHAM ANKUSH FASATE STATE BANK OF INDIA(508548)
275 PAITHAN MH-15-006-083-001/508
(RAHATGAON) 		1815006000NRG24221220230972071 22/12/2023 ARUN MANIKRAO DOIPHODE 1815006WL054708 ARUN MANIKRAO DOIPHODE 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309686 MR ARUN MANIKRAO DOIFODE STATE BANK OF INDIA(508548)
276 PAITHAN MH-15-006-083-001/508
(RAHATGAON) 		1815006000NRG24221220230972072 22/12/2023 SHITAL ARUN DOIFODE 1815006WL054708 SHITAL ARUN DOIFODE 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309688 MS SHITAL ARUN DOIFODE STATE BANK OF INDIA(508548)
277 PAITHAN MH-15-006-083-001/515
(RAHATGAON) 		1815006000NRG24221220230972139 22/12/2023 BHAUSAEHB BHIMJI DOIPHODE 1815006WL054710 BHAUSAEHB BHIMJI DOIPHODE 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309776 MR BHAUSAHEB BHIMAJI DOIFODE STATE BANK OF INDIA(508548)
278 PAITHAN MH-15-006-083-001/515
(RAHATGAON) 		1815006000NRG24221220230972140 22/12/2023 SINDHUBAI BHAUSAHEB DOIFODE 1815006WL054710 SINDHUBAI BHAUSAHEB DOIFODE 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309737 DOIPHODE SHINDHUBAI BHAUSAHEB SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
279 PAITHAN MH-15-006-083-001/576
(RAHATGAON) 		1815006000NRG24221220230972213 22/12/2023 GULSHAN RAHEMAN SHEKH 1815006WL054711 GULSHAN RAHEMAN SHEKH 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309713 MS GULSHAN RAHEMAN SHEKH STATE BANK OF INDIA(508548)
280 PAITHAN MH-15-006-083-001/576
(RAHATGAON) 		1815006000NRG24221220230972212 22/12/2023 RAHIMAN USMAN SHEKH 1815006WL054711 RAHIMAN USMAN SHEKH 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309710 RAHEMAN USMAN SHAIKH BANK OF BARODA(606985)
281 PAITHAN MH-15-006-083-001/577
(RAHATGAON) 		1815006000NRG24221220230972147 22/12/2023 BANDU DIGAMBAR FASATE 1815006WL054710 BANDU DIGAMBAR FASATE 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309659 MR BANDU DIGAMBAR FASATE STATE BANK OF INDIA(508548)
282 PAITHAN MH-15-006-083-001/577
(RAHATGAON) 		1815006000NRG24221220230972148 22/12/2023 NIRMALA BANDU FASATE 1815006WL054710 NIRMALA BANDU FASATE 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309660 MRS NIRMALA BANDU FASATE STATE BANK OF INDIA(508548)
283 PAITHAN MH-15-006-083-001/58
(RAHATGAON) 		1815006000NRG24221220230972149 22/12/2023 CHANDAN NANA MATE 1815006WL054710 CHANDAN NANA MATE 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309574 MR CHANDAN NANA MATE STATE BANK OF INDIA(508548)
284 PAITHAN MH-15-006-083-001/58
(RAHATGAON) 		1815006000NRG24221220230972150 22/12/2023 SAGAR CHANDAN MATE 1815006WL054710 SAGAR CHANDAN MATE 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309571 MS SAGARBAI CHANDAN MATE STATE BANK OF INDIA(508548)
285 PAITHAN MH-15-006-083-001/592
(RAHATGAON) 		1815006000NRG24221220230972214 22/12/2023 KARBHARI GANGADHAR GORE 1815006WL054711 KARBHARI GANGADHAR GORE 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309721 MR KARBHARI GANGADHAR GORE STATE BANK OF INDIA(508548)
286 PAITHAN MH-15-006-083-001/651
(RAHATGAON) 		1815006000NRG24221220230972153 22/12/2023 SURESH CHANDAN MATE 1815006WL054710 SURESH CHANDAN MATE 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309572 SURESH CHANDAN MATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 PAITHAN MH-15-006-083-001/652
(RAHATGAON) 		1815006000NRG24221220230972155 22/12/2023 CHAYA VILAS MATE 1815006WL054710 CHAYA VILAS MATE 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309575 MS CHAYA VILAS MATE STATE BANK OF INDIA(508548)
288 PAITHAN MH-15-006-083-001/652
(RAHATGAON) 		1815006000NRG24221220230972154 22/12/2023 VILAS CHANDAN MATE 1815006WL054710 VILAS CHANDAN MATE 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309573 MR VILAS CHANDAN MATE STATE BANK OF INDIA(508548)
289 PAITHAN MH-15-006-083-001/657
(RAHATGAON) 		1815006000NRG24221220230972159 22/12/2023 MANGAL MAROTI RANJANE 1815006WL054710 MANGAL MAROTI RANJANE 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309734 MS MANGALBAI MAROTI RANJANE STATE BANK OF INDIA(508548)
290 PAITHAN MH-15-006-083-001/657
(RAHATGAON) 		1815006000NRG24221220230972160 22/12/2023 MANOJ MAROTI RANJANE 1815006WL054710 MANOJ MAROTI RANJANE 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309687 MR MANOJ MAROTI RANJANE STATE BANK OF INDIA(508548)
291 PAITHAN MH-15-006-083-001/657
(RAHATGAON) 		1815006000NRG24221220230972158 22/12/2023 MAROTI PANTAJI RAJANE 1815006WL054710 MAROTI PANTAJI RAJANE 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309733 MR MAROTI PATHAJI RANJANE STATE BANK OF INDIA(508548)
292 PAITHAN MH-15-006-083-001/680
(RAHATGAON) 		1815006000NRG24221220230972164 22/12/2023 NANDA PRABHURAM GORE 1815006WL054710 NANDA PRABHURAM GORE 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309639 MS NANDA PRABHURAM GORE STATE BANK OF INDIA(508548)
293 PAITHAN MH-15-006-083-001/696
(RAHATGAON) 		1815006000NRG24221220230972074 22/12/2023 AJIM NIJAM SHEKH 1815006WL054708 AJIM NIJAM SHEKH 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309727 MR AJIM NIJAM SHAIKH STATE BANK OF INDIA(508548)
294 PAITHAN MH-15-006-083-001/727
(RAHATGAON) 		1815006000NRG24221220230972077 22/12/2023 SARIKA SANDIP FASATE 1815006WL054708 SARIKA SANDIP FASATE 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309637 MS SARIKHA SANDIP FASATE STATE BANK OF INDIA(508548)
295 PAITHAN MH-15-006-083-001/744
(RAHATGAON) 		1815006000NRG24221220230972078 22/12/2023 MANISHA RAMESHWAR FASATE 1815006WL054708 MANISHA RAMESHWAR FASATE 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309707 MS MANISHA RAMESHWAR FASATE STATE BANK OF INDIA(508548)
296 PAITHAN MH-15-006-083-001/764
(RAHATGAON) 		1815006000NRG24221220230972172 22/12/2023 DNYANESHWAR RAJENDRA FASATE 1815006WL054710 DNYANESHWAR RAJENDRA FASATE 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309736 MR DNYANESHWAR RAJENDRA FASATE STATE BANK OF INDIA(508548)
297 PAITHAN MH-15-006-083-001/783
(RAHATGAON) 		1815006000NRG24221220230972226 22/12/2023 SHEKH VASIM SHEKH MAHAMMAD 1815006WL054711 SHEKH VASIM SHEKH MAHAMMAD 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309712 SHAIKH VASHIM SHAIKHMAHMAD SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
298 PAITHAN MH-15-006-083-001/831
(RAHATGAON) 		1815006000NRG24221220230972179 22/12/2023 MUKTA SATISH NEMANE 1815006WL054710 MUKTA SATISH NEMANE 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309552 MRS MUKTA SATISH NEMANE STATE BANK OF INDIA(508548)
299 PAITHAN MH-15-006-083-001/831
(RAHATGAON) 		1815006000NRG24221220230972178 22/12/2023 SATISH RAMNATH NEMANE 1815006WL054710 SATISH RAMNATH NEMANE 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309655 SATISH RAMNATH NEMANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 PAITHAN MH-15-006-083-001/831
(RAHATGAON) 		1815006000NRG24221220230972176 22/12/2023 YOGESH RAMNATH NEMANE 1815006WL054710 YOGESH RAMNATH NEMANE 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309615 YOGESH RAMNATH NEMANE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
301 PAITHAN MH-15-006-083-001/851
(RAHATGAON) 		1815006000NRG24221220230972228 22/12/2023 LAXMAN DADARAO MATE 1815006WL054711 LAXMAN DADARAO MATE 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309611 LAXMAN DADARAO MATE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
302 PAITHAN MH-15-006-083-001/867
(RAHATGAON) 		1815006000NRG24221220230972229 22/12/2023 DILIP KADUJI DABHADE 1815006WL054711 DILIP KADUJI DABHADE 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309570 MR DILIP KADUJI DABHADE STATE BANK OF INDIA(508548)
303 PAITHAN MH-15-006-083-001/871
(RAHATGAON) 		1815006000NRG24221220230972080 22/12/2023 SHARDA GANESH FASATE 1815006WL054708 SHARDA GANESH FASATE 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309729 MRS SHARADA GANESH FASATE STATE BANK OF INDIA(508548)
304 PAITHAN MH-15-006-083-001/878
(RAHATGAON) 		1815006000NRG24221220230972184 22/12/2023 RAMRAO MADHAVRAO BONDRE 1815006WL054710 RAMRAO MADHAVRAO BONDRE 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309777 MR RAMRAO MADHAVRAO BONDRE STATE BANK OF INDIA(508548)
305 PAITHAN MH-15-006-083-001/926
(RAHATGAON) 		1815006000NRG24221220230972236 22/12/2023 GOPINATH RAMRAV BONDRE 1815006WL054711 GOPINATH RAMRAV BONDRE 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309714 GOPINATH RAMRAO BONDRE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
306 PAITHAN MH-15-006-083-001/928
(RAHATGAON) 		1815006000NRG24221220230972237 22/12/2023 DATTATRAY NAMDEV MATE 1815006WL054711 DATTATRAY NAMDEV MATE 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309722 MR DATTATRAY NAMDEV MATE STATE BANK OF INDIA(508548)
307 PAITHAN MH-15-006-083-001/960
(RAHATGAON) 		1815006000NRG24221220230972084 22/12/2023 PRAKASH GANPAT PATHAK 1815006WL054708 PRAKASH GANPAT PATHAK 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309731 MR PRAKASH GANPAT PATHAK STATE BANK OF INDIA(508548)
308 PAITHAN MH-15-006-083-001/994
(RAHATGAON) 		1815006000NRG24221220230972186 22/12/2023 BHASKAR TATYASAHEB FASATE 1815006WL054710 BHASKAR TATYASAHEB FASATE 00415 SBIN0003796 1638 1638 Processed 09/03/2024 A069240309689 MR BHASKAR TATYASAHEB FASATE STATE BANK OF INDIA(508548)
309 PAITHAN MH-15-006-096-001/642
(WARUDI BK) 		1815006000NRG24221220230964340 22/12/2023 AJAY UDDHAV DEVGHARE 1815006WL054396 AJAY UDDHAV DEVGHARE 00415 SBIN0003796 819 819 Processed 09/03/2024 A069240309694 MR AJAY UDDHAV DEVGHARE STATE BANK OF INDIA(508548)
310 PAITHAN MH-15-006-096-001/7
(WARUDI BK) 		1815006000NRG24221220230964346 22/12/2023 SUDARSHAN AKRUR GALDHAR 1815006WL054396 SUDARSHAN AKRUR GALDHAR 00415 SBIN0003796 819 819 Processed 09/03/2024 A069240308734 Mr. SUNDARSHAN AKRUR GALDHAR BANK OF MAHARASHTRA(607387)
311 PAITHAN MH-15-006-099-001/1073
(KHERDA) 		1815006000NRG24221220230964530 22/12/2023 KARAN SONAJI JADHAV 1815006WL054402 KARAN SONAJI JADHAV 00415 SBIN0003796 1365 1365 Processed 09/03/2024 A069240309521 Karan Sonaji Jadhav AIRTEL PAYMENTS BANK LIMITED(990288)
312 PAITHAN MH-15-006-099-001/71
(KHERDA) 		1815006000NRG24221220230964556 22/12/2023 PARAMESHWAR ARUN SHINDE 1815006WL054402 PARAMESHWAR ARUN SHINDE 00415 SBIN0003796 1365 1365 Processed 09/03/2024 A069240308737 MR PARAMESHWAR ARUN SHINDE STATE BANK OF INDIA(508548)
313 PAITHAN MH-15-006-099-001/897
(KHERDA) 		1815006000NRG24221220230964569 22/12/2023 HARIBHAU EKNATH SHINDE 1815006WL054402 HARIBHAU EKNATH SHINDE 00415 SBIN0003796 1365 1365 Processed 09/03/2024 A069240309641 Haribhau Eknath Shinde AIRTEL PAYMENTS BANK LIMITED(990288)
314 PAITHAN MH-15-006-099-003/1062
(KHERDA) 		1815006000NRG24221220230973582 22/12/2023 VISHNU KALYAN SHINDE 1815006WL054756 VISHNU KALYAN SHINDE 00415 SBIN0003796 1365 1365 Processed 09/03/2024 A069240309751 MR VISHNU KALYAN SHINDE STATE BANK OF INDIA(508548)
SubTotal 162936 162936
315 PAITHAN MH-15-006-016-001/54
(SOLANAPUR) 		1815006000NRG24221220230973060 22/12/2023 BADRI KARBHARI SHERE 1815006WL054735 BADRI KARBHARI SHERE 00415 SBIN0011514 1650 1650 Processed 09/03/2024 A069240309749 MR BADRI KARBHARI SHERE STATE BANK OF INDIA(508548)
316 PAITHAN MH-15-006-016-001/54
(SOLANAPUR) 		1815006000NRG24221220230973059 22/12/2023 VINOD KARBHARI SHERE 1815006WL054735 VINOD KARBHARI SHERE 00415 SBIN0011514 1650 1650 Processed 09/03/2024 A069240309750 SHERE VINOD KARBHARI IDBI BANK(607095)
SubTotal 3300 3300
317 PAITHAN MH-15-006-096-001/17
(WARUDI BK) 		1815006000NRG24221220230964319 22/12/2023 ADITYA JANARDHAN RAJALE 1815006WL054396 ADITYA JANARDHAN RAJALE 00415 SBIN0018950 825 825 Processed 09/03/2024 A069240309775 MR ADITYA JANARDHAN RAJALE STATE BANK OF INDIA(508548)
SubTotal 825 825
318 PAITHAN MH-15-006-016-001/1379
(SOLANAPUR) 		1815006000NRG24221220230967077 22/12/2023 Kishor Shankar Gore 1815006WL054472 Kishor Shankar Gore 00415 SBIN0020014 1638 1638 Processed 09/03/2024 A069240309433 MR KISHOR SHANKAR GORE STATE BANK OF INDIA(508548)
319 PAITHAN MH-15-006-016-001/1417
(SOLANAPUR) 		1815006000NRG24221220230972807 22/12/2023 Laxman Rambhau Jadhav 1815006WL054729 Laxman Rambhau Jadhav 00415 SBIN0020014 1650 1650 Processed 09/03/2024 A069240309518 MR LAXMAN RAMBHAU JADHAV STATE BANK OF INDIA(508548)
320 PAITHAN MH-15-006-016-001/864
(SOLANAPUR) 		1815006000NRG24221220230972847 22/12/2023 Dattaray Nanabhau Kharad 1815006WL054729 Dattaray Nanabhau Kharad 00415 SBIN0020014 1650 1650 Processed 09/03/2024 A069240309341 MR DATTATRAY NANASAHEB KHARAD STATE BANK OF INDIA(508548)
321 PAITHAN MH-15-006-016-002/624
(SOLANAPUR) 		1815006000NRG24221220230967016 22/12/2023 GANESH TATYASAHEB JADHAV 1815006WL054470 GANESH TATYASAHEB JADHAV 00415 SBIN0020014 1638 1638 Processed 09/03/2024 A069240309354 GANESH TATYASAHEB JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 PAITHAN MH-15-006-016-002/832
(SOLANAPUR) 		1815006000NRG24221220230973094 22/12/2023 RAMESHWAR SARANGDHAR RANDHE 1815006WL054735 RAMESHWAR SARANGDHAR RANDHE 00415 SBIN0020014 1650 1650 Processed 09/03/2024 A069240309485 RAMESHWAR SARANGDHAR RANDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 PAITHAN MH-15-006-083-001/71
(RAHATGAON) 		1815006000NRG24221220230972166 22/12/2023 KAILAS NIVRUTTI FASATE 1815006WL054710 KAILAS NIVRUTTI FASATE 00415 SBIN0020014 1638 1638 Processed 09/03/2024 A069240309387 KAILAS NIRVATI FASAT BANK OF BARODA(606985)
324 PAITHAN MH-15-006-099-001/1082
(KHERDA) 		1815006000NRG24221220230964532 22/12/2023 AMOL BABASAHEB SHINDE 1815006WL054402 AMOL BABASAHEB SHINDE 00415 SBIN0020014 1365 1365 Processed 09/03/2024 A069240309679 MR AMOL BABASAHEB SHINDE STATE BANK OF INDIA(508548)
325 PAITHAN MH-15-006-099-001/82
(KHERDA) 		1815006000NRG24221220230964559 22/12/2023 NAVNATH ANKUSH SHINDE 1815006WL054402 NAVNATH ANKUSH SHINDE 00415 SBIN0020014 1365 1365 Processed 09/03/2024 A069240309339 MR NAVNATH ANKUSHRAO SHINDE STATE BANK OF INDIA(508548)
326 PAITHAN MH-15-006-099-001/914
(KHERDA) 		1815006000NRG24221220230964574 22/12/2023 BHAGWAN KANHAIYALAL GIRI 1815006WL054402 BHAGWAN KANHAIYALAL GIRI 00415 SBIN0020014 1365 1365 Processed 09/03/2024 A069240309355 Miss. KOMAL BHAGWAN GIRI BANK OF MAHARASHTRA(607387)
327 PAITHAN MH-15-006-099-001/921
(KHERDA) 		1815006000NRG24221220230964576 22/12/2023 AKASH VITTHAL BORSE 1815006WL054402 AKASH VITTHAL BORSE 00415 SBIN0020014 1365 1365 Processed 09/03/2024 A069240309577 MR AKASH VITHTHAL BORSE STATE BANK OF INDIA(508548)
328 PAITHAN MH-15-006-099-001/929
(KHERDA) 		1815006000NRG24221220230964577 22/12/2023 APPASAHEB ARJUN SHINDE 1815006WL054402 APPASAHEB ARJUN SHINDE 00415 SBIN0020014 1365 1365 Processed 09/03/2024 A069240309520 APPASAHEB ARJUN SHINDE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
329 PAITHAN MH-15-006-099-001/97
(KHERDA) 		1815006000NRG24221220230964581 22/12/2023 BHUJANGA SURYABHAN SHINDE 1815006WL054402 BHUJANGA SURYABHAN SHINDE 00415 SBIN0020014 1365 1365 Processed 09/03/2024 A069240309338 BHUJANGA SURYABHAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
330 PAITHAN MH-15-006-099-002/479
(KHERDA) 		1815006000NRG24221220230964590 22/12/2023 MIRABAI EKNATH SHINDE 1815006WL054402 MIRABAI EKNATH SHINDE 00415 SBIN0020014 1365 1365 Processed 09/03/2024 A069240309425 MR MEERABAI EKANATH SHINDE STATE BANK OF INDIA(508548)
331 PAITHAN MH-15-006-099-003/19
(KHERDA) 		1815006000NRG24221220230964595 22/12/2023 ASHOK PANDURANG WAVHAL 1815006WL054402 ASHOK PANDURANG WAVHAL 00415 SBIN0020014 1365 1365 Processed 09/03/2024 A069240308741 ASHOK PANDURANG WAVHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 PAITHAN MH-15-006-099-003/19
(KHERDA) 		1815006000NRG24221220230964596 22/12/2023 MEENA ASHOK WAVHAL 1815006WL054402 MEENA ASHOK WAVHAL 00415 SBIN0020014 1365 1365 Processed 09/03/2024 A069240309337 MEENA ASHOK WAVHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
333 PAITHAN MH-15-006-099-003/672
(KHERDA) 		1815006000NRG24221220230973599 22/12/2023 VISHNU KUNDALIK DANDGE 1815006WL054756 VISHNU KUNDALIK DANDGE 00415 SBIN0020014 1365 1365 Processed 09/03/2024 A069240309343 VISHNU KUNDALIK DANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
334 PAITHAN MH-15-006-099-003/675
(KHERDA) 		1815006000NRG24221220230964605 22/12/2023 bharat badrinath dandge 1815006WL054402 bharat badrinath dandge 00415 SBIN0020014 1365 1365 Processed 09/03/2024 A069240309342 bharat badrinath dandge THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
335 PAITHAN MH-15-006-099-003/804
(KHERDA) 		1815006000NRG24221220230973603 22/12/2023 AMBADAS GANESH GOSAVI 1815006WL054756 AMBADAS GANESH GOSAVI 00415 SBIN0020014 1365 1365 Processed 09/03/2024 A069240309431 AMBADAS GANESH GOSAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26244 26244
336 PAITHAN MH-15-006-017-001/643
(KADETHAN (bk)) 		1815006000NRG24221220230967645 22/12/2023 NARAYAN PUNA RATHOD 1815006WL054484 NARAYAN PUNA RATHOD 00415 SBIN0020421 1638 1638 Processed 09/03/2024 A069240309379 NARAYAN PUNA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 PAITHAN MH-15-006-031-001/12
(ADGAON JAWALE) 		1815006000NRG24221220230973312 22/12/2023 PRABHAKAR TUKARAM AHERE 1815006WL054753 PRABHAKAR TUKARAM AHERE 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309345 PRABHAKAR TUKARAM AHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
338 PAITHAN MH-15-006-031-001/128
(ADGAON JAWALE) 		1815006000NRG24221220230973523 22/12/2023 ANIL BAPPASAHEB BHAVALE 1815006WL054754 ANIL BAPPASAHEB BHAVALE 00415 SBIN0020421 1638 1638 Processed 09/03/2024 A069240309434 MR ANIL BAPPASAHEB BHAVLE STATE BANK OF INDIA(508548)
339 PAITHAN MH-15-006-031-001/128
(ADGAON JAWALE) 		1815006000NRG24221220230973522 22/12/2023 SUNIL BAPPASAHEB BHAVALE 1815006WL054754 SUNIL BAPPASAHEB BHAVALE 00415 SBIN0020421 1638 1638 Processed 09/03/2024 A069240309391 MR SUNIL BAPPASAHEB BHAWALE STATE BANK OF INDIA(508548)
340 PAITHAN MH-15-006-031-001/135
(ADGAON JAWALE) 		1815006000NRG24221220230973314 22/12/2023 SANGEETA ARJUN CHINTAMANI 1815006WL054753 SANGEETA ARJUN CHINTAMANI 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309375 MRS SANGITA ARJUN CHINTAMANI STATE BANK OF INDIA(508548)
341 PAITHAN MH-15-006-031-001/140
(ADGAON JAWALE) 		1815006000NRG24221220230973317 22/12/2023 ANITA BHIMRAV CHINTAMANI 1815006WL054753 ANITA BHIMRAV CHINTAMANI 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309403 MRS ANITA BHIMRAV CHINTAMANI STATE BANK OF INDIA(508548)
342 PAITHAN MH-15-006-031-001/140
(ADGAON JAWALE) 		1815006000NRG24221220230973316 22/12/2023 BHIMRAV PANDHARINATH CHINTAMANI 1815006WL054753 BHIMRAV PANDHARINATH CHINTAMANI 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309402 BHIMRAV PANDHARINATH CHINTAMANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
343 PAITHAN MH-15-006-031-001/15
(ADGAON JAWALE) 		1815006000NRG24221220230973318 22/12/2023 ARUN BHIMRAO CHINTAMANI 1815006WL054753 ARUN BHIMRAO CHINTAMANI 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309394 ARUN BHIMRAO CHINTAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
344 PAITHAN MH-15-006-031-001/15
(ADGAON JAWALE) 		1815006000NRG24221220230973320 22/12/2023 SUNIL ARUN CHINTAMANI 1815006WL054753 SUNIL ARUN CHINTAMANI 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309395 MR SUNIL ARUN CHINTAMANI STATE BANK OF INDIA(508548)
345 PAITHAN MH-15-006-031-001/151
(ADGAON JAWALE) 		1815006000NRG24221220230973321 22/12/2023 ARJUN GANPAT CHINTAMANI 1815006WL054753 ARJUN GANPAT CHINTAMANI 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309340 ARJUN GANPAT CHINTAMANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
346 PAITHAN MH-15-006-031-001/151
(ADGAON JAWALE) 		1815006000NRG24221220230973322 22/12/2023 MIRABAI ARJUN CHINTAMANI 1815006WL054753 MIRABAI ARJUN CHINTAMANI 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309352 MR MEERABAI ARJUN CHINTAMANI STATE BANK OF INDIA(508548)
347 PAITHAN MH-15-006-031-001/154
(ADGAON JAWALE) 		1815006000NRG24221220230973325 22/12/2023 SHOBHA RAGHUNATH ZHINE 1815006WL054753 SHOBHA RAGHUNATH ZHINE 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309701 MRS SHOBHABAI RAGHUNATH ZINE STATE BANK OF INDIA(508548)
348 PAITHAN MH-15-006-031-001/164
(ADGAON JAWALE) 		1815006000NRG24221220230973330 22/12/2023 KALYAN NAMDEV CHINTAMANI 1815006WL054753 KALYAN NAMDEV CHINTAMANI 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309369 KALYAN NAMDEV CHINTAMANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
349 PAITHAN MH-15-006-031-001/164
(ADGAON JAWALE) 		1815006000NRG24221220230973331 22/12/2023 KASTURABAI KALYAN CHINTAMANI 1815006WL054753 KASTURABAI KALYAN CHINTAMANI 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309411 MRS KASTURABAI KALYAN CHINTAMANI STATE BANK OF INDIA(508548)
350 PAITHAN MH-15-006-031-001/181
(ADGAON JAWALE) 		1815006000NRG24221220230973335 22/12/2023 DWARKA SHRIMANT BHAVLE 1815006WL054753 DWARKA SHRIMANT BHAVLE 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309421 MRS DWARKABAI SHRIMANT BHAWALE STATE BANK OF INDIA(508548)
351 PAITHAN MH-15-006-031-001/181
(ADGAON JAWALE) 		1815006000NRG24221220230973334 22/12/2023 SHRIMANT DEVRAO BHAVLE 1815006WL054753 SHRIMANT DEVRAO BHAVLE 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309512 SHRIMANT DEVRAO BHAVLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 PAITHAN MH-15-006-031-001/183
(ADGAON JAWALE) 		1815006000NRG24221220230973337 22/12/2023 TARABAI DIGAMBAR DHEPLE 1815006WL054753 TARABAI DIGAMBAR DHEPLE 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309381 TARABAI DIGAMBAR DHEPLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
353 PAITHAN MH-15-006-031-001/187
(ADGAON JAWALE) 		1815006000NRG24221220230973524 22/12/2023 TUKARAM DEVRAO SARODE 1815006WL054754 TUKARAM DEVRAO SARODE 00415 SBIN0020421 1638 1638 Processed 09/03/2024 A069240309372 TUKARAM DEORAO SARODE UNION BANK OF INDIA(508500)
354 PAITHAN MH-15-006-031-001/188
(ADGAON JAWALE) 		1815006000NRG24221220230973341 22/12/2023 FAKIRRAO APPASAHEB CHNTAMANI 1815006WL054753 FAKIRRAO APPASAHEB CHNTAMANI 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309349 FAKIRRAO APPASAHEB CHNTAMANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
355 PAITHAN MH-15-006-031-001/193
(ADGAON JAWALE) 		1815006000NRG24221220230973529 22/12/2023 ALKA RAOSAHEB BHAVLE 1815006WL054754 ALKA RAOSAHEB BHAVLE 00415 SBIN0020421 1638 1638 Processed 09/03/2024 A069240309373 MRS ALKA RAVSAHEB BHAVALE STATE BANK OF INDIA(508548)
356 PAITHAN MH-15-006-031-001/193
(ADGAON JAWALE) 		1815006000NRG24221220230973528 22/12/2023 RAOSAHEB BHAVRAO BHAVLE 1815006WL054754 RAOSAHEB BHAVRAO BHAVLE 00415 SBIN0020421 1638 1638 Processed 09/03/2024 A069240309495 RAOSAHEB BHAVRAO BHAVLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
357 PAITHAN MH-15-006-031-001/200
(ADGAON JAWALE) 		1815006000NRG24221220230973348 22/12/2023 KUNDLIK SADASHIV BARKUL 1815006WL054753 KUNDLIK SADASHIV BARKUL 00415 SBIN0020421 550 550 Processed 09/03/2024 A069240309370 KUNDLIK SADASHIV BARKUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
358 PAITHAN MH-15-006-031-001/207
(ADGAON JAWALE) 		1815006000NRG24221220230973532 22/12/2023 BHAGVAN EKNATH TAGAD 1815006WL054754 BHAGVAN EKNATH TAGAD 00415 SBIN0020421 1638 1638 Processed 09/03/2024 A069240309348 BHAGVAN EKNATH TAGAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
359 PAITHAN MH-15-006-031-001/222
(ADGAON JAWALE) 		1815006000NRG24221220230973355 22/12/2023 Mangalbai Rushindr Chintamani 1815006WL054753 Mangalbai Rushindr Chintamani 00415 SBIN0020421 1650 1650 Processed 10/03/2024 A069240309401 CHINTAMANI MANGALBAI RUSHINDR THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
360 PAITHAN MH-15-006-031-001/23
(ADGAON JAWALE) 		1815006000NRG24221220230973357 22/12/2023 NANDKISHOR MURLIDHAN CHINTAMANI 1815006WL054753 NANDKISHOR MURLIDHAN CHINTAMANI 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309384 Mr. Nandu Murlidhar Chintamani MAHARASHTRA GRAMIN BANK(607000)
361 PAITHAN MH-15-006-031-001/230
(ADGAON JAWALE) 		1815006000NRG24221220230973359 22/12/2023 CHANDRAKALA DILIP CHAINTAMANI 1815006WL054753 CHANDRAKALA DILIP CHAINTAMANI 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309371 MRS CHANDRAKALA DILIP CHINTAMANI STATE BANK OF INDIA(508548)
362 PAITHAN MH-15-006-031-001/241
(ADGAON JAWALE) 		1815006000NRG24221220230973361 22/12/2023 SUNITA VISHVBHAR TORKADE 1815006WL054753 SUNITA VISHVBHAR TORKADE 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309487 MR SUNITA VISHWAMBHAR TORKADE STATE BANK OF INDIA(508548)
363 PAITHAN MH-15-006-031-001/241
(ADGAON JAWALE) 		1815006000NRG24221220230973360 22/12/2023 VISHVAMBHAR MAHADEV TORKADE 1815006WL054753 VISHVAMBHAR MAHADEV TORKADE 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309410 MR VISHAMBER MADHAVRAO TORKADE STATE BANK OF INDIA(508548)
364 PAITHAN MH-15-006-031-001/255
(ADGAON JAWALE) 		1815006000NRG24221220230973369 22/12/2023 SAGUNABAI SAHADEV CHITAMANI 1815006WL054753 SAGUNABAI SAHADEV CHITAMANI 00415 SBIN0020421 825 825 Processed 09/03/2024 A069240309363 SAGUNABAI SAHDEV CHINTAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
365 PAITHAN MH-15-006-031-001/255
(ADGAON JAWALE) 		1815006000NRG24221220230973368 22/12/2023 SAHDEV RAMRAO CHINTAMANI 1815006WL054753 SAHDEV RAMRAO CHINTAMANI 00415 SBIN0020421 825 825 Processed 09/03/2024 A069240309509 SAHDEV RAMRAV CHINTAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
366 PAITHAN MH-15-006-031-001/259
(ADGAON JAWALE) 		1815006000NRG24221220230973541 22/12/2023 PUNJARAM MATHAJI TAGAD 1815006WL054754 PUNJARAM MATHAJI TAGAD 00415 SBIN0020421 1638 1638 Processed 09/03/2024 A069240309422 PUNJARAM MATHAJI TAGAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 PAITHAN MH-15-006-031-001/259
(ADGAON JAWALE) 		1815006000NRG24221220230973370 22/12/2023 VANDANA PUNJARAM TAGAD 1815006WL054753 VANDANA PUNJARAM TAGAD 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309416 VANDANA PUNJARAM TAGAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
368 PAITHAN MH-15-006-031-001/267
(ADGAON JAWALE) 		1815006000NRG24221220230973375 22/12/2023 ANKUSH VISHVANATH MAGRE 1815006WL054753 ANKUSH VISHVANATH MAGRE 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309336 ANKUSH VISHVANATH MAGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
369 PAITHAN MH-15-006-031-001/273
(ADGAON JAWALE) 		1815006000NRG24221220230973378 22/12/2023 YUVRAJ MANIK CHINTAMANI 1815006WL054753 YUVRAJ MANIK CHINTAMANI 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309382 YUVRAJ MANIK CHINTAMANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
370 PAITHAN MH-15-006-031-001/276
(ADGAON JAWALE) 		1815006000NRG24221220230973542 22/12/2023 KADUBA TUKARAM BHAVLE 1815006WL054754 KADUBA TUKARAM BHAVLE 00415 SBIN0020421 1638 1638 Processed 09/03/2024 A069240309374 MR KADUBA TUKARAM BHAVALE STATE BANK OF INDIA(508548)
371 PAITHAN MH-15-006-031-001/282
(ADGAON JAWALE) 		1815006000NRG24221220230973382 22/12/2023 SATYASHILA SHAHURAO JAWARE 1815006WL054753 SATYASHILA SHAHURAO JAWARE 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240308756 MRS SATYASHEELA SHAHURAO JAWAL STATE BANK OF INDIA(508548)
372 PAITHAN MH-15-006-031-001/3
(ADGAON JAWALE) 		1815006000NRG24221220230973386 22/12/2023 BALU BHIMRAO CHINTAMANI 1815006WL054753 BALU BHIMRAO CHINTAMANI 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309435 BALU BHIMRAO CHINTAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
373 PAITHAN MH-15-006-031-001/300
(ADGAON JAWALE) 		1815006000NRG24221220230973391 22/12/2023 KALYAN BHANUDAS GORE 1815006WL054753 KALYAN BHANUDAS GORE 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309494 KALYAN BHANUDAS GORE INDIA POST PAYMENTS BANK LIMITED(508528)
374 PAITHAN MH-15-006-031-001/307
(ADGAON JAWALE) 		1815006000NRG24221220230973392 22/12/2023 MANISHA BALU JAVALE 1815006WL054753 MANISHA BALU JAVALE 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309490 MRS MANISHA BALU JAWLE STATE BANK OF INDIA(508548)
375 PAITHAN MH-15-006-031-001/324
(ADGAON JAWALE) 		1815006000NRG24221220230973397 22/12/2023 USHA SAHEBRAO CHINTAMANI 1815006WL054753 USHA SAHEBRAO CHINTAMANI 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309426 MS USHA S CHINTAMANI STATE BANK OF INDIA(508548)
376 PAITHAN MH-15-006-031-001/327
(ADGAON JAWALE) 		1815006000NRG24221220230973398 22/12/2023 RAHUL JANARDHAN JHINE 1815006WL054753 RAHUL JANARDHAN JHINE 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309393 RAHUL JANARDHAN JHINE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
377 PAITHAN MH-15-006-031-001/335
(ADGAON JAWALE) 		1815006000NRG24221220230973400 22/12/2023 SARLA RAJU LAD 1815006WL054753 SARLA RAJU LAD 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309592 SARLA RAJU LAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
378 PAITHAN MH-15-006-031-001/341
(ADGAON JAWALE) 		1815006000NRG24221220230973402 22/12/2023 GITA TUKARAM CHINTAMANI 1815006WL054753 GITA TUKARAM CHINTAMANI 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309417 MRS GITA TUKARAM CHINTAMANI STATE BANK OF INDIA(508548)
379 PAITHAN MH-15-006-031-001/341
(ADGAON JAWALE) 		1815006000NRG24221220230973401 22/12/2023 TUKARAM VISHNU CHINTAMANI 1815006WL054753 TUKARAM VISHNU CHINTAMANI 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309413 MR TUKARAM VISHNU CHINTAMANI STATE BANK OF INDIA(508548)
380 PAITHAN MH-15-006-031-001/344
(ADGAON JAWALE) 		1815006000NRG24221220230973403 22/12/2023 SUVARNA SIDHDARTH MAGARE 1815006WL054753 SUVARNA SIDHDARTH MAGARE 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309489 MRS SUVARNA SIDDHARTH MAGRE STATE BANK OF INDIA(508548)
381 PAITHAN MH-15-006-031-001/345
(ADGAON JAWALE) 		1815006000NRG24221220230973404 22/12/2023 KAMALBAI BALASAHEB MAGARE 1815006WL054753 KAMALBAI BALASAHEB MAGARE 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309392 MRS KAMALBAI BALASAHEB MAGARE STATE BANK OF INDIA(508548)
382 PAITHAN MH-15-006-031-001/347
(ADGAON JAWALE) 		1815006000NRG24221220230973406 22/12/2023 BHAUSAHEB VISHVANATH MAGRE 1815006WL054753 BHAUSAHEB VISHVANATH MAGRE 00415 SBIN0020421 550 550 Processed 09/03/2024 A069240309350 MR BHAUSAHEB VISHWNATH MAGARE STATE BANK OF INDIA(508548)
383 PAITHAN MH-15-006-031-001/35
(ADGAON JAWALE) 		1815006000NRG24221220230973409 22/12/2023 KACHARU DHODIBA GANGE 1815006WL054753 KACHARU DHODIBA GANGE 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309414 KACHARU DHODIBA GANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
384 PAITHAN MH-15-006-031-001/35
(ADGAON JAWALE) 		1815006000NRG24221220230973564 22/12/2023 SANJAY KACHARU GANGE 1815006WL054755 SANJAY KACHARU GANGE 00415 SBIN0020421 1638 1638 Rejected 09/03/2024 A069240308757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 PAITHAN MH-15-006-031-001/364
(ADGAON JAWALE) 		1815006000NRG24221220230973414 22/12/2023 ANKUSH SITARAM LAD 1815006WL054753 ANKUSH SITARAM LAD 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309427 MR ANKUSH S LAD STATE BANK OF INDIA(508548)
386 PAITHAN MH-15-006-031-001/367
(ADGAON JAWALE) 		1815006000NRG24221220230973417 22/12/2023 ATUL RAMESH TORKADE 1815006WL054753 ATUL RAMESH TORKADE 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309378 ATUL RAMESH TORKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
387 PAITHAN MH-15-006-031-001/367
(ADGAON JAWALE) 		1815006000NRG24221220230973416 22/12/2023 MANDABAI RAMESH TORKADE 1815006WL054753 MANDABAI RAMESH TORKADE 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309510 MANDABAI RAMESH TORKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
388 PAITHAN MH-15-006-031-001/37
(ADGAON JAWALE) 		1815006000NRG24221220230973418 22/12/2023 AKRURUR AASARAM TORKADE 1815006WL054753 AKRURUR AASARAM TORKADE 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309511 AKRURUR AASARAM TORKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
389 PAITHAN MH-15-006-031-001/37
(ADGAON JAWALE) 		1815006000NRG24221220230973419 22/12/2023 VANDANA AKRURUR TORKADE 1815006WL054753 VANDANA AKRURUR TORKADE 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309366 MRS VANDANA ANKUR TORKADE STATE BANK OF INDIA(508548)
390 PAITHAN MH-15-006-031-001/377
(ADGAON JAWALE) 		1815006000NRG24221220230973420 22/12/2023 VISHNU SUKHDEV JAVLE 1815006WL054753 VISHNU SUKHDEV JAVLE 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309334 VISHNU SUKHDEV JAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
391 PAITHAN MH-15-006-031-001/38
(ADGAON JAWALE) 		1815006000NRG24221220230973421 22/12/2023 SANTOSH ASARAM TORKADE 1815006WL054753 SANTOSH ASARAM TORKADE 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309508 SANTOSH ASARAM TORKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
392 PAITHAN MH-15-006-031-001/38
(ADGAON JAWALE) 		1815006000NRG24221220230973422 22/12/2023 SUMANBAI ASARAM TORKADE 1815006WL054753 SUMANBAI ASARAM TORKADE 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309367 SUMANBAI ASARAM TORKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
393 PAITHAN MH-15-006-031-001/385
(ADGAON JAWALE) 		1815006000NRG24221220230973423 22/12/2023 GOVIND ACHYUTRAO JAWALE 1815006WL054753 GOVIND ACHYUTRAO JAWALE 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309351 GOVIND ACHYUTRAO JAWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
394 PAITHAN MH-15-006-031-001/40
(ADGAON JAWALE) 		1815006000NRG24221220230973431 22/12/2023 PRALHAD ACHITARAO JAWALE 1815006WL054753 PRALHAD ACHITARAO JAWALE 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309360 PRALHAD ACHITARAO JAWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
395 PAITHAN MH-15-006-031-001/408
(ADGAON JAWALE) 		1815006000NRG24221220230973548 22/12/2023 RAJENDRA ARUN TORKADE 1815006WL054754 RAJENDRA ARUN TORKADE 00415 SBIN0020421 1638 1638 Processed 09/03/2024 A069240309428 RAJENDRA ARUN TORKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
396 PAITHAN MH-15-006-031-001/454
(ADGAON JAWALE) 		1815006000NRG24221220230973445 22/12/2023 KIRAN ANNA MAGARE 1815006WL054753 KIRAN ANNA MAGARE 00415 SBIN0020421 275 275 Processed 09/03/2024 A069240309429 MR KIRAN ANNA MAGARE STATE BANK OF INDIA(508548)
397 PAITHAN MH-15-006-031-001/458
(ADGAON JAWALE) 		1815006000NRG24221220230973448 22/12/2023 JAYA YUVRAJ ZINE 1815006WL054753 JAYA YUVRAJ ZINE 00415 SBIN0020421 275 275 Processed 09/03/2024 A069240309760 JAYA YUVRAJ ZINE INDUSIND BANK(607189)
398 PAITHAN MH-15-006-031-001/462
(ADGAON JAWALE) 		1815006000NRG24221220230973449 22/12/2023 VAISHALI MADHAV ZINE 1815006WL054753 VAISHALI MADHAV ZINE 00415 SBIN0020421 1375 1375 Processed 09/03/2024 A069240309761 MRS VAISHALI MADHAV ZINE STATE BANK OF INDIA(508548)
399 PAITHAN MH-15-006-031-001/465
(ADGAON JAWALE) 		1815006000NRG24221220230973450 22/12/2023 JANARDHAN EKNATH TAGAD 1815006WL054753 JANARDHAN EKNATH TAGAD 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309409 JANARDHAN EKNATH TAGAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
400 PAITHAN MH-15-006-031-001/465
(ADGAON JAWALE) 		1815006000NRG24221220230973451 22/12/2023 VANDANA JARADHAN TAGAD 1815006WL054753 VANDANA JARADHAN TAGAD 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309418 MRS VANDANA JANARDHAN TAGAD STATE BANK OF INDIA(508548)
401 PAITHAN MH-15-006-031-001/467
(ADGAON JAWALE) 		1815006000NRG24221220230973452 22/12/2023 BALU SITARAM LAD 1815006WL054753 BALU SITARAM LAD 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309406 MR BALU SITARAM LAD STATE BANK OF INDIA(508548)
402 PAITHAN MH-15-006-031-001/467
(ADGAON JAWALE) 		1815006000NRG24221220230973453 22/12/2023 SUNITA BALU LAD 1815006WL054753 SUNITA BALU LAD 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309405 MRS SUNITA BALAJI LAD STATE BANK OF INDIA(508548)
403 PAITHAN MH-15-006-031-001/470
(ADGAON JAWALE) 		1815006000NRG24221220230973549 22/12/2023 AKSHAY SANJAY JAWLE 1815006WL054754 AKSHAY SANJAY JAWLE 00415 SBIN0020421 1638 1638 Processed 09/03/2024 A069240309424 MR AKASHAY SANJAY JAWALE STATE BANK OF INDIA(508548)
404 PAITHAN MH-15-006-031-001/475
(ADGAON JAWALE) 		1815006000NRG24221220230973454 22/12/2023 VISHAL SHARAD TORKADE 1815006WL054753 VISHAL SHARAD TORKADE 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309430 MASTER VISHAL SHARAD TORKADE STATE BANK OF INDIA(508548)
405 PAITHAN MH-15-006-031-001/484
(ADGAON JAWALE) 		1815006000NRG24221220230973457 22/12/2023 DIPAK PANDIT TORKADE 1815006WL054753 DIPAK PANDIT TORKADE 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309404 MR DIPAK PANDIT TORKADE STATE BANK OF INDIA(508548)
406 PAITHAN MH-15-006-031-001/485
(ADGAON JAWALE) 		1815006000NRG24221220230973458 22/12/2023 ASHOK BHUJANGRAO CHINTAMANI 1815006WL054753 ASHOK BHUJANGRAO CHINTAMANI 00415 SBIN0020421 1650 1650 Processed 10/03/2024 A069240309347 ASHOK BHUJANG CHINTAMANI THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
407 PAITHAN MH-15-006-031-001/488
(ADGAON JAWALE) 		1815006000NRG24221220230973460 22/12/2023 ARATI AMOL CHINTAMANI 1815006WL054753 ARATI AMOL CHINTAMANI 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309759 MRS ARTI AMOL CHINTAMANI STATE BANK OF INDIA(508548)
408 PAITHAN MH-15-006-031-001/489
(ADGAON JAWALE) 		1815006000NRG24221220230973462 22/12/2023 KAMAL LAXMAN CHINTAMANI 1815006WL054753 KAMAL LAXMAN CHINTAMANI 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309762 MRS KAMAL LAXMAN CHINTAMANI STATE BANK OF INDIA(508548)
409 PAITHAN MH-15-006-031-001/489
(ADGAON JAWALE) 		1815006000NRG24221220230973461 22/12/2023 LAXMAN BHUJANGRAO CHINTAMANI 1815006WL054753 LAXMAN BHUJANGRAO CHINTAMANI 00415 SBIN0020421 1650 1650 Processed 10/03/2024 A069240309423 LAXIMAN BHUJANHARAV CHINTAMANI THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
410 PAITHAN MH-15-006-031-001/495
(ADGAON JAWALE) 		1815006000NRG24221220230973550 22/12/2023 BAPPASAHEB KACHARU BHAVALE 1815006WL054754 BAPPASAHEB KACHARU BHAVALE 00415 SBIN0020421 1638 1638 Processed 09/03/2024 A069240309380 BAPPASAHEB KACHARU BHAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
411 PAITHAN MH-15-006-031-001/496
(ADGAON JAWALE) 		1815006000NRG24221220230973466 22/12/2023 MANISHA ASHOK TORKADE 1815006WL054753 MANISHA ASHOK TORKADE 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309364 MANISHA ASHOK TORKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
412 PAITHAN MH-15-006-031-001/496
(ADGAON JAWALE) 		1815006000NRG24221220230973468 22/12/2023 SUVARNAA ASHOK TORKADE 1815006WL054753 SUVARNAA ASHOK TORKADE 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309365 MRS SUVARNAA ASHOK TORKADE STATE BANK OF INDIA(508548)
413 PAITHAN MH-15-006-031-001/496
(ADGAON JAWALE) 		1815006000NRG24221220230973467 22/12/2023 SWATI ASHOK TORKADE 1815006WL054753 SWATI ASHOK TORKADE 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309368 MISS SWATI ASHOK TORKADE STATE BANK OF INDIA(508548)
414 PAITHAN MH-15-006-031-001/498
(ADGAON JAWALE) 		1815006000NRG24221220230973469 22/12/2023 BHUJAGRAV DAJIBA CHINTAMANI 1815006WL054753 BHUJAGRAV DAJIBA CHINTAMANI 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309361 MR BHUJANGRAO DAJIBA CHINTAMANI STATE BANK OF INDIA(508548)
415 PAITHAN MH-15-006-031-001/500
(ADGAON JAWALE) 		1815006000NRG24221220230973471 22/12/2023 MINA GANESH CHINTAMANI 1815006WL054753 MINA GANESH CHINTAMANI 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309771 MINA GANESH CHINTAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
416 PAITHAN MH-15-006-031-001/502
(ADGAON JAWALE) 		1815006000NRG24221220230973552 22/12/2023 SHARDA SANJAY CHINTAMANI 1815006WL054754 SHARDA SANJAY CHINTAMANI 00415 SBIN0020421 1638 1638 Processed 09/03/2024 A069240309415 MRS SHARDA SANJAY CHINTAMANI STATE BANK OF INDIA(508548)
417 PAITHAN MH-15-006-031-001/506
(ADGAON JAWALE) 		1815006000NRG24221220230973473 22/12/2023 NITIN RUSHIKESH CHINTAMANI 1815006WL054753 NITIN RUSHIKESH CHINTAMANI 00415 SBIN0020421 1650 1650 Processed 10/03/2024 A069240309400 NITIN RUSHINDA CHINTAMNI THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
418 PAITHAN MH-15-006-031-001/506
(ADGAON JAWALE) 		1815006000NRG24221220230973565 22/12/2023 SACHIN RUSHIKESH CHINTAMANI 1815006WL054755 SACHIN RUSHIKESH CHINTAMANI 00415 SBIN0020421 1638 1638 Processed 10/03/2024 A069240309399 SACHIN RUSHINDHAR CHITAMANI THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
419 PAITHAN MH-15-006-031-001/508
(ADGAON JAWALE) 		1815006000NRG24221220230973474 22/12/2023 AMOL RAMESH TORKADE 1815006WL054753 AMOL RAMESH TORKADE 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309377 AMOL RAMESH TORKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
420 PAITHAN MH-15-006-031-001/527
(ADGAON JAWALE) 		1815006000NRG24221220230973476 22/12/2023 SAGARBAI BHAUSAHEB CHINTAMANI 1815006WL054753 SAGARBAI BHAUSAHEB CHINTAMANI 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309383 MRS SAGARBAI BHAUSAHEB CHINTAMANI STATE BANK OF INDIA(508548)
421 PAITHAN MH-15-006-031-001/534
(ADGAON JAWALE) 		1815006000NRG24221220230973479 22/12/2023 SONABAI KRISHNA TAGAD 1815006WL054753 SONABAI KRISHNA TAGAD 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309390 MRS SONABAI KRUSHAN TAGAD STATE BANK OF INDIA(508548)
422 PAITHAN MH-15-006-031-001/54
(ADGAON JAWALE) 		1815006000NRG24221220230973481 22/12/2023 JANARDHAN BAPURAO CHINTAMANI 1815006WL054753 JANARDHAN BAPURAO CHINTAMANI 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309346 JANARDHAN BAPURAV CHINTAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
423 PAITHAN MH-15-006-031-001/55
(ADGAON JAWALE) 		1815006000NRG24221220230973483 22/12/2023 BHIVSAN AASARAM HAJARE 1815006WL054753 BHIVSAN AASARAM HAJARE 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309524 BHIVSAN AASARAM HAJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
424 PAITHAN MH-15-006-031-001/55
(ADGAON JAWALE) 		1815006000NRG24221220230973484 22/12/2023 MANGALABAI BHIVSAN HAJARE 1815006WL054753 MANGALABAI BHIVSAN HAJARE 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309397 MRS MANGALBAI BHIVSAN HAJARE STATE BANK OF INDIA(508548)
425 PAITHAN MH-15-006-031-001/551
(ADGAON JAWALE) 		1815006000NRG24221220230973555 22/12/2023 SONAL ARJUN BHAVLE 1815006WL054754 SONAL ARJUN BHAVLE 00415 SBIN0020421 1638 1638 Processed 09/03/2024 A069240309703 Miss. SONAL PRAKASH POKALE BANK OF MAHARASHTRA(607387)
426 PAITHAN MH-15-006-031-001/568
(ADGAON JAWALE) 		1815006000NRG24221220230973556 22/12/2023 KACHARU SALUBA BHAWALE 1815006WL054754 KACHARU SALUBA BHAWALE 00415 SBIN0020421 1638 1638 Processed 09/03/2024 A069240309353 KACHARU SALUBA BHAWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
427 PAITHAN MH-15-006-031-001/6
(ADGAON JAWALE) 		1815006000NRG24221220230973493 22/12/2023 PRABHAKAR DHOLATRAO JAVADE 1815006WL054753 PRABHAKAR DHOLATRAO JAVADE 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309398 PRABHAKAR DHOLATRAO JAVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
428 PAITHAN MH-15-006-031-001/70
(ADGAON JAWALE) 		1815006000NRG24221220230973557 22/12/2023 PARMESHWAR BHAUSAHEB LAD 1815006WL054754 PARMESHWAR BHAUSAHEB LAD 00415 SBIN0020421 1638 1638 Processed 09/03/2024 A069240309795 MR PARMESHWAR BHAUSAHEB LAD STATE BANK OF INDIA(508548)
429 PAITHAN MH-15-006-031-001/70
(ADGAON JAWALE) 		1815006000NRG24221220230973499 22/12/2023 RUKHAMAN BHAUSAHEB LAD 1815006WL054753 RUKHAMAN BHAUSAHEB LAD 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309357 RUKHMIN BHAUSAHEB LAD INDIA POST PAYMENTS BANK LIMITED(508528)
430 PAITHAN MH-15-006-031-001/79
(ADGAON JAWALE) 		1815006000NRG24221220230973502 22/12/2023 RUSHIKESH VITTHAL CHINTAMANI 1815006WL054753 RUSHIKESH VITTHAL CHINTAMANI 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309396 MR RUSHIKESH VITTHAL CHINTAMANI STATE BANK OF INDIA(508548)
431 PAITHAN MH-15-006-031-001/87
(ADGAON JAWALE) 		1815006000NRG24221220230973508 22/12/2023 ASAMAN HARIBHU CHINTAMANI 1815006WL054753 ASAMAN HARIBHU CHINTAMANI 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309412 ASMAN HARIBHAU CHINTAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
432 PAITHAN MH-15-006-031-001/87
(ADGAON JAWALE) 		1815006000NRG24221220230973510 22/12/2023 MAHADEV ASAMAN CHINTAMANI 1815006WL054753 MAHADEV ASAMAN CHINTAMANI 00415 SBIN0020421 1650 1650 Processed 10/03/2024 A069240309385 MAHADEV ASMAN CHINTAMANI THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
433 PAITHAN MH-15-006-031-001/87
(ADGAON JAWALE) 		1815006000NRG24221220230973511 22/12/2023 SHARDABAI MAHADEV CHINTAMANI 1815006WL054753 SHARDABAI MAHADEV CHINTAMANI 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309420 SHARDA MAHADEV CHINTAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
434 PAITHAN MH-15-006-031-001/9
(ADGAON JAWALE) 		1815006000NRG24221220230973515 22/12/2023 SHIVAJI ASARAM HAJARE 1815006WL054753 SHIVAJI ASARAM HAJARE 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309362 MR SHIVAJI ASARAM HAJARE STATE BANK OF INDIA(508548)
435 PAITHAN MH-15-006-031-001/94
(ADGAON JAWALE) 		1815006000NRG24221220230973519 22/12/2023 BABASAHEB LAHANU CHINTAMANI 1815006WL054753 BABASAHEB LAHANU CHINTAMANI 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309335 BABASAHEB LAHANU CHINTAMANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
436 PAITHAN MH-15-006-031-001/94
(ADGAON JAWALE) 		1815006000NRG24221220230973520 22/12/2023 JANKABAI BABASAHEB CHINTAMANI 1815006WL054753 JANKABAI BABASAHEB CHINTAMANI 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309356 JANAKABAI BABASAHEB CHINTAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
437 PAITHAN MH-15-006-031-001/99
(ADGAON JAWALE) 		1815006000NRG24221220230973521 22/12/2023 SANGEETA BALASAHEB JAVALE 1815006WL054753 SANGEETA BALASAHEB JAVALE 00415 SBIN0020421 1650 1650 Processed 09/03/2024 A069240309493 MRS SANGITA BALU JAVALE STATE BANK OF INDIA(508548)
SubTotal 161209 161209
438 PAITHAN MH-15-006-071-001/1073
(DHORKIN) 		1815006000NRG24221220230971850 22/12/2023 ANKUSH RADHAKRISHNA INDORE 1815006WL054702 ANKUSH RADHAKRISHNA INDORE 00415 SBIN0020505 1638 1638 Processed 09/03/2024 A069240309386 ANKUSH RADHAKRISHNA INDORE INDIA POST PAYMENTS BANK LIMITED(508528)
439 PAITHAN MH-15-006-071-001/1073
(DHORKIN) 		1815006000NRG24221220230971851 22/12/2023 Dipali Ankush Indore 1815006WL054702 Dipali Ankush Indore 00415 SBIN0020505 1638 1638 Processed 09/03/2024 A069240309376 MRS DIPALI ANKUSH INDORE STATE BANK OF INDIA(508548)
440 PAITHAN MH-15-006-071-001/193
(DHORKIN) 		1815006000NRG24221220230972016 22/12/2023 BABANBAI KISAN GAIKWAD 1815006WL054705 BABANBAI KISAN GAIKWAD 00415 SBIN0020505 1638 1638 Processed 09/03/2024 A069240309492 BABANBAI KISAN GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
441 PAITHAN MH-15-006-071-001/369
(DHORKIN) 		1815006000NRG24221220230972017 22/12/2023 MAHESH VIJAY ADHARE 1815006WL054705 MAHESH VIJAY ADHARE 00415 SBIN0020505 1638 1638 Processed 09/03/2024 A069240309408 MAHESH VIJAY ADHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
442 PAITHAN MH-15-006-071-001/422
(DHORKIN) 		1815006000NRG24221220230972020 22/12/2023 NANDU SUDHAKAR NADE 1815006WL054705 NANDU SUDHAKAR NADE 00415 SBIN0020505 1638 1638 Processed 09/03/2024 A069240309344 MR NANDU SUDHAKAR NADE STATE BANK OF INDIA(508548)
443 PAITHAN MH-15-006-071-001/638
(DHORKIN) 		1815006000NRG24221220230971936 22/12/2023 RAJARAM RAMRAO LIPNE 1815006WL054704 RAJARAM RAMRAO LIPNE 00415 SBIN0020505 1638 1638 Processed 09/03/2024 A069240309419 RAJARAM RAMRAO LIPNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
444 PAITHAN MH-15-006-071-001/76
(DHORKIN) 		1815006000NRG24221220230971940 22/12/2023 APPASAHEB GAJBA GAVALI 1815006WL054704 APPASAHEB GAJBA GAVALI 00415 SBIN0020505 1638 1638 Processed 09/03/2024 A069240309407 APPASAHEB GAJBA GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
445 PAITHAN MH-15-006-071-001/803
(DHORKIN) 		1815006000NRG24221220230971885 22/12/2023 JABBAR RAJJAK SHEKH 1815006WL054702 JABBAR RAJJAK SHEKH 00415 SBIN0020505 1638 1638 Processed 09/03/2024 A069240309359 JABBAR RAJJAK SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
446 PAITHAN MH-15-006-071-001/978
(DHORKIN) 		1815006000NRG24221220230971886 22/12/2023 AMIR RAJJAK SHAIKH 1815006WL054702 AMIR RAJJAK SHAIKH 00415 SBIN0020505 1638 1638 Processed 09/03/2024 A069240308755 AMIR RAJJAK SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
447 PAITHAN MH-15-006-071-001/990
(DHORKIN) 		1815006000NRG24221220230971887 22/12/2023 PARVIN MOIN QURESHI 1815006WL054702 PARVIN MOIN QURESHI 00415 SBIN0020505 1638 1638 Processed 09/03/2024 A069240309358 PARVIN MOIN QURESHI INDIA POST PAYMENTS BANK LIMITED(508528)
448 PAITHAN MH-15-006-096-001/642
(WARUDI BK) 		1815006000NRG24221220230964341 22/12/2023 VIJAY UDDHAV DEVGHARE 1815006WL054396 VIJAY UDDHAV DEVGHARE 00415 SBIN0020505 819 819 Processed 09/03/2024 A069240309484 MR VIJAY UDHAV DEVGHARE STATE BANK OF INDIA(508548)
SubTotal 17199 17199
449 PAITHAN MH-15-006-016-001/1393
(SOLANAPUR) 		1815006000NRG24221220230966982 22/12/2023 Mahadev Asaram Khutade 1815006WL054470 Mahadev Asaram Khutade 00415 SBIN0021739 1638 1638 Processed 09/03/2024 A069240309388 MR MAHADEV ASARAM KHUTADE STATE BANK OF INDIA(508548)
450 PAITHAN MH-15-006-016-001/399
(SOLANAPUR) 		1815006000NRG24221220230966998 22/12/2023 Rajendra Annasaheb Kanase 1815006WL054470 Rajendra Annasaheb Kanase 00415 SBIN0021739 1638 1638 Processed 09/03/2024 A069240309488 MR RAJENDRA ANNASAHEB KANASE STATE BANK OF INDIA(508548)
451 PAITHAN MH-15-006-071-001/643
(DHORKIN) 		1815006000NRG24221220230971938 22/12/2023 ABASAHEB RAMRAO LIPNE 1815006WL054704 ABASAHEB RAMRAO LIPNE 00415 SBIN0021739 1638 1638 Processed 09/03/2024 A069240309486 ABASAHEB RAMRAO LIPNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
452 PAITHAN MH-15-006-097-001/244
(DINNAPUR) 		1815006000NRG24221220230970186 22/12/2023 BADRINATH RAMESH WAGH 1815006WL054599 BADRINATH RAMESH WAGH 00415 SBIN0021739 1638 1638 Processed 09/03/2024 A069240309491 MR BADRINATH RAMESH WAGH STATE BANK OF INDIA(508548)
SubTotal 6552 6552
453 PAITHAN MH-15-006-041-001/179
(DADEGAON BK) 		1815006000NRG24221220230973000 22/12/2023 DATTATRAY KESHAV SATPUTE 1815006WL054734 DATTATRAY KESHAV SATPUTE 00415 SBIN0022062 1375 1375 Processed 09/03/2024 A069240309675 DATTATRAY KESHAV SATPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
454 PAITHAN MH-15-006-041-001/45
(DADEGAON BK) 		1815006000NRG24221220230972744 22/12/2023 BHAGUBAI MOHANRAO GAHAL 1815006WL054727 BHAGUBAI MOHANRAO GAHAL 00415 SBIN0022062 1375 1375 Processed 09/03/2024 A069240309716 BHAGUBAI MOHANRAO GAHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
455 PAITHAN MH-15-006-041-001/537
(DADEGAON BK) 		1815006000NRG24221220230973022 22/12/2023 Dharmaraj Namdev Hajare 1815006WL054734 Dharmaraj Namdev Hajare 00415 SBIN0022062 1375 1375 Processed 09/03/2024 A069240309436 DHARMARAJ NAMDEV HAJ BANK OF BARODA(606985)
456 PAITHAN MH-15-006-046-001/111
(KHADGAON) 		1815006000NRG24221220230972655 22/12/2023 VISHNU SHEHSRAO KOHAKADE 1815006WL054725 VISHNU SHEHSRAO KOHAKADE 00415 SBIN0022062 1638 1638 Processed 09/03/2024 A069240309432 VISHNU SHEHSRAO KOHAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 5763 5763
457 PAITHAN MH-15-006-031-001/187
(ADGAON JAWALE) 		1815006000NRG24221220230973525 22/12/2023 MANGLABAI TUKARAM SARODE 1815006WL054754 MANGLABAI TUKARAM SARODE 00468 UBIN0541818 1638 1638 Processed 09/03/2024 A069240308753 MANGALABAI TUKARAM SARODE INDIA POST PAYMENTS BANK LIMITED(508528)
458 PAITHAN MH-15-006-031-001/220
(ADGAON JAWALE) 		1815006000NRG24221220230973535 22/12/2023 ARCHANA SOMNATH SARODE 1815006WL054754 ARCHANA SOMNATH SARODE 00468 UBIN0541818 1638 1638 Processed 09/03/2024 A069240308754 MR ARCHANA SANJAY CHINTAMANI STATE BANK OF INDIA(508548)
459 PAITHAN MH-15-006-031-001/502
(ADGAON JAWALE) 		1815006000NRG24221220230973551 22/12/2023 SANJAY RAYBHAN CHINTAMANI 1815006WL054754 SANJAY RAYBHAN CHINTAMANI 00468 UBIN0541818 1638 1638 Processed 10/03/2024 A069240308752 SANJAY RAYABHAN CHINTAMANI THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
SubTotal 4914 4914
460 PAITHAN MH-15-006-016-001/387
(SOLANAPUR) 		1815006000NRG24221220230967157 22/12/2023 SACHIN BABURAO KHARAT 1815006WL054473 SACHIN BABURAO KHARAT 00662 BDBL0001180 1638 1638 Processed 09/03/2024 A069240309513 SACHIN BABURAV KHARAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
461 PAITHAN MH-15-006-016-001/1410
(SOLANAPUR) 		1815006000NRG24221220230966764 22/12/2023 Bhagwat Narayan Gordem 1815006WL054460 Bhagwat Narayan Gordem 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240309587 BHAGWAT NARAYAN GORDEM INDIA POST PAYMENTS BANK LIMITED(508528)
462 PAITHAN MH-15-006-016-001/1454
(SOLANAPUR) 		1815006000NRG24221220230966770 22/12/2023 Parth Krishna Kharad 1815006WL054460 Parth Krishna Kharad 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240309560 Master PARTH KRUSHNA KHARAD BANK OF MAHARASHTRA(607387)
463 PAITHAN MH-15-006-016-001/785
(SOLANAPUR) 		1815006000NRG24221220230972842 22/12/2023 GANESH BABAN JADHAV 1815006WL054729 GANESH BABAN JADHAV 00691 IPOS0000001 1650 1650 Processed 09/03/2024 A069240309588 Mr. GANESH BABANRAO JADHAV BANK OF MAHARASHTRA(607387)
464 PAITHAN MH-15-006-016-001/97
(SOLANAPUR) 		1815006000NRG24221220230967015 22/12/2023 ANJUM KHAJU SHAIKH 1815006WL054470 ANJUM KHAJU SHAIKH 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240309648 ANJUM KHAAJU SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
465 PAITHAN MH-15-006-016-001/97
(SOLANAPUR) 		1815006000NRG24221220230967012 22/12/2023 SHEIKH BABA MALIK SHEIKH 1815006WL054470 SHEIKH BABA MALIK SHEIKH 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240309647 Mr. BABA FARID MALIK SHAIKH BANK OF MAHARASHTRA(607387)
466 PAITHAN MH-15-006-031-001/170
(ADGAON JAWALE) 		1815006000NRG24221220230973558 22/12/2023 EKNATH RAGHUNATH JAWALE 1815006WL054755 EKNATH RAGHUNATH JAWALE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240309788 EKNATH RAGHUNATH JAWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
467 PAITHAN MH-15-006-031-001/227
(ADGAON JAWALE) 		1815006000NRG24221220230973356 22/12/2023 MIRABAI RAMESH JAVLE 1815006WL054753 MIRABAI RAMESH JAVLE 00691 IPOS0000001 1650 1650 Processed 09/03/2024 A069240309770 MIRABAI RAMESH JAWLE INDIA POST PAYMENTS BANK LIMITED(508528)
468 PAITHAN MH-15-006-031-001/35
(ADGAON JAWALE) 		1815006000NRG24221220230973410 22/12/2023 SUMAN KACHARU GANGE 1815006WL054753 SUMAN KACHARU GANGE 00691 IPOS0000001 1650 1650 Processed 09/03/2024 A069240309756 MRS SUMAN KACHRU GANGE STATE BANK OF INDIA(508548)
469 PAITHAN MH-15-006-031-001/453
(ADGAON JAWALE) 		1815006000NRG24221220230973444 22/12/2023 REKHA RAGHUNATH MAGARE 1815006WL054753 REKHA RAGHUNATH MAGARE 00691 IPOS0000001 1650 1650 Processed 09/03/2024 A069240309769 MRS REKHA RAGHUNATH MAGARE STATE BANK OF INDIA(508548)
470 PAITHAN MH-15-006-041-001/126
(DADEGAON BK) 		1815006000NRG24221220230972712 22/12/2023 ALKA RATNAKAR GAVANE 1815006WL054727 ALKA RATNAKAR GAVANE 00691 IPOS0000001 1650 1650 Processed 09/03/2024 A069240309748 ALKA RATNAKAR GAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
471 PAITHAN MH-15-006-041-001/204
(DADEGAON BK) 		1815006000NRG24221220230973003 22/12/2023 NARAYAN GANGADHAR HAJARE 1815006WL054734 NARAYAN GANGADHAR HAJARE 00691 IPOS0000001 1375 1375 Processed 09/03/2024 A069240309725 NARAYAN GANGADHAR HAJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
472 PAITHAN MH-15-006-041-001/208
(DADEGAON BK) 		1815006000NRG24221220230972726 22/12/2023 KAKASAHEB SAKHARAM YERE 1815006WL054727 KAKASAHEB SAKHARAM YERE 00691 IPOS0000001 1650 1650 Processed 09/03/2024 A069240309671 KAKASAHEB SAKHARAM YERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
473 PAITHAN MH-15-006-041-001/406
(DADEGAON BK) 		1815006000NRG24221220230972787 22/12/2023 JANABAI DEVRAO MORE 1815006WL054728 JANABAI DEVRAO MORE 00691 IPOS0000001 825 825 Processed 09/03/2024 A069240309674 Mrs. JANABAI DEVRAO MORE BANK OF MAHARASHTRA(607387)
474 PAITHAN MH-15-006-041-001/491
(DADEGAON BK) 		1815006000NRG24221220230972937 22/12/2023 PARMESHWAR ABASAHEB HAJARE 1815006WL054732 PARMESHWAR ABASAHEB HAJARE 00691 IPOS0000001 1092 1092 Processed 09/03/2024 A069240309704 PARMESHWAR ABASAHEB HAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
475 PAITHAN MH-15-006-041-001/534
(DADEGAON BK) 		1815006000NRG24221220230972757 22/12/2023 SUDAM SAWTA GAHAL 1815006WL054727 SUDAM SAWTA GAHAL 00691 IPOS0000001 1650 1650 Processed 09/03/2024 A069240309670 SUDAM SAWTA GAHAL INDIA POST PAYMENTS BANK LIMITED(508528)
476 PAITHAN MH-15-006-045-001/549
(TONDOLI) 		1815006000NRG24221220230965408 22/12/2023 ANKUSH RAOSAHEB GARAD 1815006WL054416 ANKUSH RAOSAHEB GARAD 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240309696 ANKUSH RAOSAHEB GARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
477 PAITHAN MH-15-006-045-001/549
(TONDOLI) 		1815006000NRG24221220230965409 22/12/2023 SHOBHABAI ANKUSH GARAD 1815006WL054416 SHOBHABAI ANKUSH GARAD 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240309697 SHOBHABAI ANKUSH GARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
478 PAITHAN MH-15-006-071-001/108
(DHORKIN) 		1815006000NRG24221220230971852 22/12/2023 BHARAT RAYBHAN RAUT 1815006WL054702 BHARAT RAYBHAN RAUT 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240309664 BHARAT RAYBHAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
479 PAITHAN MH-15-006-071-001/108
(DHORKIN) 		1815006000NRG24221220230971853 22/12/2023 SACHIN RAYBHAN RAUT 1815006WL054702 SACHIN RAYBHAN RAUT 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240309666 SACHIN RAYBHAN RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
480 PAITHAN MH-15-006-071-001/1082
(DHORKIN) 		1815006000NRG24221220230971855 22/12/2023 ARCHNA DATTA THORAT 1815006WL054702 ARCHNA DATTA THORAT 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240309787 ARCHANA DATTA THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
481 PAITHAN MH-15-006-071-001/1082
(DHORKIN) 		1815006000NRG24221220230971854 22/12/2023 DATTA KASHINATH THORAT 1815006WL054702 DATTA KASHINATH THORAT 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240309667 DATTA KASHINATH THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
482 PAITHAN MH-15-006-071-001/1283
(DHORKIN) 		1815006000NRG24221220230972013 22/12/2023 POOJA RAHUL MAPARI 1815006WL054705 POOJA RAHUL MAPARI 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240309586 POOJA RAHUL MAPARI INDIA POST PAYMENTS BANK LIMITED(508528)
483 PAITHAN MH-15-006-071-001/1350
(DHORKIN) 		1815006000NRG24221220230971926 22/12/2023 VAIBHAV DIPAK PATHADE 1815006WL054704 VAIBHAV DIPAK PATHADE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240309763 VAIBHAV DEEPAK PATHADE INDIA POST PAYMENTS BANK LIMITED(508528)
484 PAITHAN MH-15-006-071-001/375
(DHORKIN) 		1815006000NRG24221220230972019 22/12/2023 SATISH SUBHASH NADE 1815006WL054705 SATISH SUBHASH NADE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240309665 Mr. SATISH SUBHASH NADE INDIAN BANK(607105)
485 PAITHAN MH-15-006-083-001/831
(RAHATGAON) 		1815006000NRG24221220230972177 22/12/2023 MEERA YOGESH NEMANE 1815006WL054710 MEERA YOGESH NEMANE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240309612 MRS MIRA YOGESH NEMANE STATE BANK OF INDIA(508548)
486 PAITHAN MH-15-006-096-001/65
(WARUDI BK) 		1815006000NRG24221220230964342 22/12/2023 SUNITA DADASAHEB DILWALE 1815006WL054396 SUNITA DADASAHEB DILWALE 00691 IPOS0000001 819 819 Processed 09/03/2024 A069240309657 Sunita Dadasaheb Dilwale FINO PAYMENTS BANK LTD(608001)
SubTotal 40231 40231
487 PAITHAN MH-15-006-016-001/54
(SOLANAPUR) 		1815006000NRG24221220230973058 22/12/2023 PADMABAI KARBHARI SHERE 1815006WL054735 PADMABAI KARBHARI SHERE 00730 YESB0AURDCC 1650 1650 Processed 09/03/2024 A069240309619 MS PADMABAI SHERE STATE BANK OF INDIA(508548)
488 PAITHAN MH-15-006-016-002/641
(SOLANAPUR) 		1815006000NRG24221220230973079 22/12/2023 ANKUSH VINAYAK FASATE 1815006WL054735 ANKUSH VINAYAK FASATE 00730 YESB0AURDCC 1650 1650 Processed 09/03/2024 A069240309741 ANKUSH VINAYAK FASATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
489 PAITHAN MH-15-006-041-001/97
(DADEGAON BK) 		1815006000NRG24221220230972765 22/12/2023 BHAUSAHEB SANTRAM GORE 1815006WL054727 BHAUSAHEB SANTRAM GORE 00730 YESB0AURDCC 1650 1650 Processed 09/03/2024 A069240309719 BHAUSAHEB SANTRAM GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
490 PAITHAN MH-15-006-046-001/415
(KHADGAON) 		1815006000NRG24221220230972690 22/12/2023 BANO MUSA SHAIKH 1815006WL054725 BANO MUSA SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240309782 BANO MUSA SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
491 PAITHAN MH-15-006-071-001/1312
(DHORKIN) 		1815006000NRG24221220230971862 22/12/2023 HABIB DAUD SHEKH 1815006WL054702 HABIB DAUD SHEKH 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240309663 HABIB DAUD SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
492 PAITHAN MH-15-006-071-001/634
(DHORKIN) 		1815006000NRG24221220230971876 22/12/2023 HARIBHAU GOPINATH MULE 1815006WL054702 HARIBHAU GOPINATH MULE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240309709 HARIBHAU GOPINATH MULE INDIA POST PAYMENTS BANK LIMITED(508528)
493 PAITHAN MH-15-006-099-003/959
(KHERDA) 		1815006000NRG24221220230964607 22/12/2023 GAUTAM SHANKAR VAVHAL 1815006WL054402 GAUTAM SHANKAR VAVHAL 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240309732 GAUTAM SHANKAR VAVHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 11229 11229
494 PAITHAN MH-15-006-046-001/274
(KHADGAON) 		1815006000NRG24221220230972672 22/12/2023 BABAN KADUBA KOHAKADE 1815006WL054725 BABAN KADUBA KOHAKADE 1143 MAHG0005103 1638 1638 Processed 09/03/2024 A069240309442 BABAN KADUBA KOHKADE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
495 PAITHAN MH-15-006-046-001/410
(KHADGAON) 		1815006000NRG24221220230972684 22/12/2023 ISAK MAHAMMMAD PATHAN 1815006WL054725 ISAK MAHAMMMAD PATHAN 1143 MAHG0005103 1638 1638 Processed 09/03/2024 A069240309443 ISAK MAHAMMMAD PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
496 PAITHAN MH-15-006-046-001/450
(KHADGAON) 		1815006000NRG24221220230973267 22/12/2023 BABULAL HASAN SAYYD 1815006WL054750 BABULAL HASAN SAYYD 1143 MAHG0005103 1638 1638 Processed 09/03/2024 A069240309440 BABULAL HASAN SAYYD SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
497 PAITHAN MH-15-006-046-001/457
(KHADGAON) 		1815006000NRG24221220230972695 22/12/2023 BHAGCHAND KALYAN DAKE 1815006WL054725 BHAGCHAND KALYAN DAKE 1143 MAHG0005103 1638 1638 Processed 09/03/2024 A069240309534 BHAGCHAND KALYAN DAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
498 PAITHAN MH-15-006-046-001/713
(KHADGAON) 		1815006000NRG24221220230972699 22/12/2023 AJAY BABAN KOHAKADE 1815006WL054725 AJAY BABAN KOHAKADE 1143 MAHG0005103 1638 1638 Processed 09/03/2024 A069240309456 Mr. Ajay Baban Kohakade MAHARASHTRA GRAMIN BANK(607000)
499 PAITHAN MH-15-006-071-001/1057
(DHORKIN) 		1815006000NRG24221220230971849 22/12/2023 DNYANESHWAR RAVSAHEB THORAT 1815006WL054702 DNYANESHWAR RAVSAHEB THORAT 1143 MAHG0005103 1638 1638 Processed 09/03/2024 A069240309536 DNYANSHWAR RAVSAHEB THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
500 PAITHAN MH-15-006-071-001/1127
(DHORKIN) 		1815006000NRG24221220230972010 22/12/2023 SHANKAR ASHOKRAV NADE 1815006WL054705 SHANKAR ASHOKRAV NADE 1143 MAHG0005103 1638 1638 Processed 09/03/2024 A069240309454 SHANKAR ASHOKRAV NADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
501 PAITHAN MH-15-006-071-001/1323
(DHORKIN) 		1815006000NRG24221220230971925 22/12/2023 ADITYA ASHOK PATHADE 1815006WL054704 ADITYA ASHOK PATHADE 1143 MAHG0005103 1638 1638 Processed 09/03/2024 A069240309473 ADITYA ASHOK PATHADE INDIA POST PAYMENTS BANK LIMITED(508528)
502 PAITHAN MH-15-006-071-001/1329
(DHORKIN) 		1815006000NRG24221220230971863 22/12/2023 NAJIR RAHEMAN SHAIKH 1815006WL054702 NAJIR RAHEMAN SHAIKH 1143 MAHG0005103 1638 1638 Processed 09/03/2024 A069240309450 Mr. Najir Raheman Shekh MAHARASHTRA GRAMIN BANK(607000)
503 PAITHAN MH-15-006-071-001/326
(DHORKIN) 		1815006000NRG24221220230971870 22/12/2023 KADUBAI PRABHAKAR THORAT 1815006WL054702 KADUBAI PRABHAKAR THORAT 1143 MAHG0005103 1638 1638 Processed 09/03/2024 A069240309465 KADUBAI PRABHAKAR THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
504 PAITHAN MH-15-006-071-001/326
(DHORKIN) 		1815006000NRG24221220230971872 22/12/2023 SAVITA SHANKAR THORAT 1815006WL054702 SAVITA SHANKAR THORAT 1143 MAHG0005103 1638 1638 Processed 09/03/2024 A069240309481 MRS SAVITA SHANKAR THORAT STATE BANK OF INDIA(508548)
505 PAITHAN MH-15-006-071-001/369
(DHORKIN) 		1815006000NRG24221220230972018 22/12/2023 KUSMBAI VIJAY ANDHARE 1815006WL054705 KUSMBAI VIJAY ANDHARE 1143 MAHG0005103 1638 1638 Processed 09/03/2024 A069240309448 KUSMBAI VIJAY ANDHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
506 PAITHAN MH-15-006-071-001/533
(DHORKIN) 		1815006000NRG24221220230971932 22/12/2023 KAKASAHEB SHAMRAO BHAVLE 1815006WL054704 KAKASAHEB SHAMRAO BHAVLE 1143 MAHG0005103 1638 1638 Processed 09/03/2024 A069240309452 MR KAKASAHEB SHAMRAV BHAVLE STATE BANK OF INDIA(508548)
507 PAITHAN MH-15-006-071-001/572
(DHORKIN) 		1815006000NRG24221220230972022 22/12/2023 KRUSHNA RAMRAO MAPARI 1815006WL054705 KRUSHNA RAMRAO MAPARI 1143 MAHG0005103 1638 1638 Processed 09/03/2024 A069240309449 KRUSHNA RAMRAO MAPARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
508 PAITHAN MH-15-006-071-001/638
(DHORKIN) 		1815006000NRG24221220230971937 22/12/2023 SUVARNA RAJARAM LIPANE 1815006WL054704 SUVARNA RAJARAM LIPANE 1143 MAHG0005103 1638 1638 Processed 09/03/2024 A069240309453 Mrs. SUWARNA RAJARAM LIPANE MAHARASHTRA GRAMIN BANK(607000)
509 PAITHAN MH-15-006-096-001/115
(WARUDI BK) 		1815006000NRG24221220230964314 22/12/2023 NANDABAI KALYAN DEVGHARE 1815006WL054396 NANDABAI KALYAN DEVGHARE 1143 MAHG0005103 825 825 Processed 09/03/2024 A069240309529 Mrs. NANADABAI KALYAN DEVGHARE BANK OF MAHARASHTRA(607387)
510 PAITHAN MH-15-006-096-001/133
(WARUDI BK) 		1815006000NRG24221220230964317 22/12/2023 YASHODA REVNATH DILVALE 1815006WL054396 YASHODA REVNATH DILVALE 1143 MAHG0005103 825 825 Processed 09/03/2024 A069240309445 YASHODA REVANNATH DILWALE INDIA POST PAYMENTS BANK LIMITED(508528)
511 PAITHAN MH-15-006-096-001/239
(WARUDI BK) 		1815006000NRG24221220230964320 22/12/2023 VITTHAL PRALAD GALDHAR 1815006WL054396 VITTHAL PRALAD GALDHAR 1143 MAHG0005103 825 825 Processed 09/03/2024 A069240309471 VITTHAL PRALAD GALDHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
512 PAITHAN MH-15-006-096-001/256
(WARUDI BK) 		1815006000NRG24221220230964321 22/12/2023 SAVITA DNYANDEV GALDHAR 1815006WL054396 SAVITA DNYANDEV GALDHAR 1143 MAHG0005103 819 819 Processed 09/03/2024 A069240309475 Mrs. SAVITA DNYADEV GALDHAR BANK OF MAHARASHTRA(607387)
513 PAITHAN MH-15-006-096-001/26
(WARUDI BK) 		1815006000NRG24221220230964322 22/12/2023 JANABAI DAMODHAR GALDHAR 1815006WL054396 JANABAI DAMODHAR GALDHAR 1143 MAHG0005103 819 819 Processed 09/03/2024 A069240309528 JANABAI DAMODAR GALDHAR SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
514 PAITHAN MH-15-006-096-001/372
(WARUDI BK) 		1815006000NRG24221220230964328 22/12/2023 BABASAHEB SITARAM VILVALE 1815006WL054396 BABASAHEB SITARAM VILVALE 1143 MAHG0005103 819 819 Processed 09/03/2024 A069240309507 BABASAHEB SITARAM VILVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
515 PAITHAN MH-15-006-096-001/372
(WARUDI BK) 		1815006000NRG24221220230964329 22/12/2023 RADHA BABASAHEB DILWALE 1815006WL054396 RADHA BABASAHEB DILWALE 1143 MAHG0005103 819 819 Processed 09/03/2024 A069240309532 RADHA BABASAHEB DILWALE INDIA POST PAYMENTS BANK LIMITED(508528)
516 PAITHAN MH-15-006-096-001/602
(WARUDI BK) 		1815006000NRG24221220230964334 22/12/2023 SHRIKANT RAMNATH DADAVARTE 1815006WL054396 SHRIKANT RAMNATH DADAVARTE 1143 MAHG0005103 819 819 Processed 09/03/2024 A069240309457 SHRIKANT RAMANTH SADAVARTE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
517 PAITHAN MH-15-006-096-001/625
(WARUDI BK) 		1815006000NRG24221220230964337 22/12/2023 MANISHA AVINASH GALDHAR 1815006WL054396 MANISHA AVINASH GALDHAR 1143 MAHG0005103 819 819 Processed 09/03/2024 A069240309526 MANISHA AVINASH GALDHAR SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
518 PAITHAN MH-15-006-096-001/642
(WARUDI BK) 		1815006000NRG24221220230964339 22/12/2023 TARABAI UDDHAV DEVGHARE 1815006WL054396 TARABAI UDDHAV DEVGHARE 1143 MAHG0005103 819 819 Processed 09/03/2024 A069240309530 Mrs. Tarabhai Udhav Devghare MAHARASHTRA GRAMIN BANK(607000)
519 PAITHAN MH-15-006-096-001/740
(WARUDI BK) 		1815006000NRG24221220230964350 22/12/2023 JAYASHRI RAMESHWAR DILWALE 1815006WL054396 JAYASHRI RAMESHWAR DILWALE 1143 MAHG0005103 819 819 Processed 09/03/2024 A069240309531 JAYSHRI RAMESHAWAR DILWALE INDIA POST PAYMENTS BANK LIMITED(508528)
520 PAITHAN MH-15-006-099-001/1073
(KHERDA) 		1815006000NRG24221220230964531 22/12/2023 DIPALI KARAN JADHAV 1815006WL054402 DIPALI KARAN JADHAV 1143 MAHG0005103 1365 1365 Processed 09/03/2024 A069240309474 Mrs. Dipali Karan Jadhav MAHARASHTRA GRAMIN BANK(607000)
521 PAITHAN MH-15-006-099-001/122
(KHERDA) 		1815006000NRG24221220230964536 22/12/2023 ASHABAI BABAN JADHAV 1815006WL054402 ASHABAI BABAN JADHAV 1143 MAHG0005103 1365 1365 Processed 09/03/2024 A069240309466 ASHABAI BABAN JADHAV SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
522 PAITHAN MH-15-006-099-001/152
(KHERDA) 		1815006000NRG24221220230964537 22/12/2023 VISHNU VINAYAK SHINDE 1815006WL054402 VISHNU VINAYAK SHINDE 1143 MAHG0005103 1365 1365 Processed 09/03/2024 A069240309482 VISHNU VINAYAK SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
523 PAITHAN MH-15-006-099-001/153
(KHERDA) 		1815006000NRG24221220230964539 22/12/2023 SOJARBAI SAHEBRAO JADHAV 1815006WL054402 SOJARBAI SAHEBRAO JADHAV 1143 MAHG0005103 1365 1365 Processed 09/03/2024 A069240309441 Mrs. SOJRABAI SAHEBRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
524 PAITHAN MH-15-006-099-001/157
(KHERDA) 		1815006000NRG24221220230964540 22/12/2023 PRAKASH GOVINDRAO ZIRPEY 1815006WL054402 PRAKASH GOVINDRAO ZIRPEY 1143 MAHG0005103 1365 1365 Processed 09/03/2024 A069240309537 PRAKASH GOVINDRAO ZIRPEY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
525 PAITHAN MH-15-006-099-001/19
(KHERDA) 		1815006000NRG24221220230964542 22/12/2023 PARUBAI KACHRU JADHAV 1815006WL054402 PARUBAI KACHRU JADHAV 1143 MAHG0005103 1365 1365 Processed 09/03/2024 A069240309483 PARUBAI KACHRU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
526 PAITHAN MH-15-006-099-001/24
(KHERDA) 		1815006000NRG24221220230964617 22/12/2023 RAMBHAU BANDUJI DALE 1815006WL054403 RAMBHAU BANDUJI DALE 1143 MAHG0005103 1365 1365 Processed 09/03/2024 A069240309446 RAMBHAU BANDUJI DALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
527 PAITHAN MH-15-006-099-001/472
(KHERDA) 		1815006000NRG24221220230964548 22/12/2023 KADUBAI KRUSHAN ZIRPE 1815006WL054402 KADUBAI KRUSHAN ZIRPE 1143 MAHG0005103 1365 1365 Processed 09/03/2024 A069240309447 MS KADUBAI KRUSHNA ZIRPE STATE BANK OF INDIA(508548)
528 PAITHAN MH-15-006-099-001/556
(KHERDA) 		1815006000NRG24221220230973574 22/12/2023 YOGITA NIVRUTTI SHINDE 1815006WL054756 YOGITA NIVRUTTI SHINDE 1143 MAHG0005103 1365 1365 Processed 09/03/2024 A069240309462 YOGITA NIVRUTTI SHIN BANK OF BARODA(606985)
529 PAITHAN MH-15-006-099-001/59
(KHERDA) 		1815006000NRG24221220230964553 22/12/2023 ANITA KRISHNA SHINDE 1815006WL054402 ANITA KRISHNA SHINDE 1143 MAHG0005103 1365 1365 Processed 09/03/2024 A069240309460 MRS ANITABAI SHINDE STATE BANK OF INDIA(508548)
530 PAITHAN MH-15-006-099-001/676
(KHERDA) 		1815006000NRG24221220230964622 22/12/2023 NANDABAI PANDIT UBHEDAL 1815006WL054403 NANDABAI PANDIT UBHEDAL 1143 MAHG0005103 1365 1365 Processed 09/03/2024 A069240309463 NANDABAI PANDIT UBHEDAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
531 PAITHAN MH-15-006-099-001/677
(KHERDA) 		1815006000NRG24221220230964555 22/12/2023 RANJANA GAJANAN SHINDE 1815006WL054402 RANJANA GAJANAN SHINDE 1143 MAHG0005103 1365 1365 Processed 09/03/2024 A069240309459 Mrs. Ranjana Gajanan Shinde MAHARASHTRA GRAMIN BANK(607000)
532 PAITHAN MH-15-006-099-001/73
(KHERDA) 		1815006000NRG24221220230964557 22/12/2023 CHANDRABHAN BUJANGA SHINDE 1815006WL054402 CHANDRABHAN BUJANGA SHINDE 1143 MAHG0005103 1365 1365 Processed 09/03/2024 A069240309444 CHANDRABHAN BUJANGA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
533 PAITHAN MH-15-006-099-001/853
(KHERDA) 		1815006000NRG24221220230964562 22/12/2023 SADIYA AKIL SHAIKH 1815006WL054402 SADIYA AKIL SHAIKH 1143 MAHG0005103 1365 1365 Processed 09/03/2024 A069240309451 Mrs. Sadiya Akil Shaikh MAHARASHTRA GRAMIN BANK(607000)
534 PAITHAN MH-15-006-099-001/878
(KHERDA) 		1815006000NRG24221220230964565 22/12/2023 MANDABAI KACHARU JADHAV 1815006WL054402 MANDABAI KACHARU JADHAV 1143 MAHG0005103 1365 1365 Processed 09/03/2024 A069240308758 JADHAV MANDABAI KACHRU . MAHARASHTRA GRAMIN BANK(607000)
535 PAITHAN MH-15-006-099-001/897
(KHERDA) 		1815006000NRG24221220230964570 22/12/2023 JAYSHRI HARI SHINDE 1815006WL054402 JAYSHRI HARI SHINDE 1143 MAHG0005103 1365 1365 Processed 09/03/2024 A069240309533 Mr. Jayashri Jalindar Kale BANK OF MAHARASHTRA(607387)
536 PAITHAN MH-15-006-099-001/909
(KHERDA) 		1815006000NRG24221220230964573 22/12/2023 RADHABAI SONAJI JADHAV 1815006WL054402 RADHABAI SONAJI JADHAV 1143 MAHG0005103 1365 1365 Processed 09/03/2024 A069240309464 Mrs. Radhabai Sonaji Jadhav MAHARASHTRA GRAMIN BANK(607000)
537 PAITHAN MH-15-006-099-001/922
(KHERDA) 		1815006000NRG24221220230973576 22/12/2023 PRABHA SAKHARAM MULE 1815006WL054756 PRABHA SAKHARAM MULE 1143 MAHG0005103 1365 1365 Processed 09/03/2024 A069240309461 Mrs. Prabha Sakharam Mule MAHARASHTRA GRAMIN BANK(607000)
538 PAITHAN MH-15-006-099-003/22
(KHERDA) 		1815006000NRG24221220230973592 22/12/2023 SHINDUBAI KALYAN SHINDE 1815006WL054756 SHINDUBAI KALYAN SHINDE 1143 MAHG0005103 1365 1365 Processed 09/03/2024 A069240309467 Mrs. Sindhu Kalyan Shinde MAHARASHTRA GRAMIN BANK(607000)
539 PAITHAN MH-15-006-099-003/32
(KHERDA) 		1815006000NRG24221220230973595 22/12/2023 SAVITA ANKUSH SHINDE 1815006WL054756 SAVITA ANKUSH SHINDE 1143 MAHG0005103 1365 1365 Processed 09/03/2024 A069240309468 Mrs. Savita Ankush Shinde MAHARASHTRA GRAMIN BANK(607000)
540 PAITHAN MH-15-006-099-003/676
(KHERDA) 		1815006000NRG24221220230973601 22/12/2023 CHANDRAKANT PANDURANG GOSAVI 1815006WL054756 CHANDRAKANT PANDURANG GOSAVI 1143 MAHG0005103 1365 1365 Processed 09/03/2024 A069240309472 CHANDRAKANT PANDURANG GOSAVI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
541 PAITHAN MH-15-006-099-003/7
(KHERDA) 		1815006000NRG24221220230973602 22/12/2023 GAYABAI SHIVNATH KAKADE 1815006WL054756 GAYABAI SHIVNATH KAKADE 1143 MAHG0005103 1365 1365 Processed 09/03/2024 A069240309469 GAYABAI SHIVNATH KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63627 63627
542 PAITHAN MH-15-006-016-001/184
(SOLANAPUR) 		1815006000NRG24221220230972821 22/12/2023 KOSHALABAI SARJERAO DIVEKAR 1815006WL054729 KOSHALABAI SARJERAO DIVEKAR 1143 MAHG0005134 1650 1650 Processed 09/03/2024 A069240309480 Mrs. Kausabai Sarjerav Divekar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1650 1650
543 PAITHAN MH-15-006-031-001/158
(ADGAON JAWALE) 		1815006000NRG24221220230973326 22/12/2023 BALIRAM BHUJANGARAV CHINTAMANI 1815006WL054753 BALIRAM BHUJANGARAV CHINTAMANI 1143 MAHG0005140 1650 1650 Processed 10/03/2024 A069240309478 BALIRAM BHUJANG CHITAMANI THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
544 PAITHAN MH-15-006-031-001/184
(ADGAON JAWALE) 		1815006000NRG24221220230973340 22/12/2023 GANESH JANARDHAN CHINTAMANI 1815006WL054753 GANESH JANARDHAN CHINTAMANI 1143 MAHG0005140 1650 1650 Processed 09/03/2024 A069240309455 Mr. Ganesh Janardhan Chintamani MAHARASHTRA GRAMIN BANK(607000)
545 PAITHAN MH-15-006-031-001/242
(ADGAON JAWALE) 		1815006000NRG24221220230973540 22/12/2023 MIRABAI PARAJI SARODE 1815006WL054754 MIRABAI PARAJI SARODE 1143 MAHG0005140 1638 1638 Processed 09/03/2024 A069240309527 MRS MIRABAI PARJI SARODE STATE BANK OF INDIA(508548)
546 PAITHAN MH-15-006-031-001/3
(ADGAON JAWALE) 		1815006000NRG24221220230973387 22/12/2023 REKHA BALU CHINTAMANI 1815006WL054753 REKHA BALU CHINTAMANI 1143 MAHG0005140 1650 1650 Processed 09/03/2024 A069240309479 MRS SAVITA BALU CHINTAMANI STATE BANK OF INDIA(508548)
547 PAITHAN MH-15-006-031-001/30
(ADGAON JAWALE) 		1815006000NRG24221220230973390 22/12/2023 ARUNA SANDIP CHINTAMANI 1815006WL054753 ARUNA SANDIP CHINTAMANI 1143 MAHG0005140 1650 1650 Processed 09/03/2024 A069240309470 Mrs. Aruna Sandip Chintamani MAHARASHTRA GRAMIN BANK(607000)
548 PAITHAN MH-15-006-031-001/397
(ADGAON JAWALE) 		1815006000NRG24221220230973430 22/12/2023 AMOL PRALHAD JAVLE 1815006WL054753 AMOL PRALHAD JAVLE 1143 MAHG0005140 1650 1650 Processed 09/03/2024 A069240309458 MR AMOL PRALHAD JAVLE STATE BANK OF INDIA(508548)
549 PAITHAN MH-15-006-031-001/40
(ADGAON JAWALE) 		1815006000NRG24221220230973432 22/12/2023 SURYAKALA PRALHAD JAVRE 1815006WL054753 SURYAKALA PRALHAD JAVRE 1143 MAHG0005140 1650 1650 Processed 09/03/2024 A069240309535 MRS SURYAKALA PRALHAD JAWLE STATE BANK OF INDIA(508548)
550 PAITHAN MH-15-006-031-001/488
(ADGAON JAWALE) 		1815006000NRG24221220230973459 22/12/2023 AMOL ASHOKRAV CHINTAMANI 1815006WL054753 AMOL ASHOKRAV CHINTAMANI 1143 MAHG0005140 1650 1650 Processed 09/03/2024 A069240309477 AMOL ASHOKRAV CHINTAMANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
551 PAITHAN MH-15-006-031-001/503
(ADGAON JAWALE) 		1815006000NRG24221220230973472 22/12/2023 PAWAN SAMBHAJI BURKUL 1815006WL054753 PAWAN SAMBHAJI BURKUL 1143 MAHG0005140 1375 1375 Processed 09/03/2024 A069240309476 MR PAWAN SAMBHAJI BURKUL STATE BANK OF INDIA(508548)
SubTotal 14563 14563
552 PAITHAN MH-15-006-017-001/171
(KADETHAN (bk)) 		1815006000NRG24221220230967643 22/12/2023 DHAMINATH KALU RATHOD 1815006WL054484 DHAMINATH KALU RATHOD 400001 1638 1638 Processed 09/03/2024 A069240309437 DHAMINATH KALU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
553 PAITHAN MH-15-006-017-001/171
(KADETHAN (bk)) 		1815006000NRG24221220230967644 22/12/2023 SANTABAI DHAMINATH RATHOD 1815006WL054484 SANTABAI DHAMINATH RATHOD 400001 1638 1638 Processed 09/03/2024 A069240309438 SHANTIBAI DHARMINATH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
554 PAITHAN MH-15-006-041-001/150
(DADEGAON BK) 		1815006000NRG24221220230972994 22/12/2023 GULAB ATMARAM GAHAL 1815006WL054734 GULAB ATMARAM GAHAL 400001 1375 1375 Processed 09/03/2024 A069240309539 GULAB ATMARAM GAHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
555 PAITHAN MH-15-006-046-001/276
(KHADGAON) 		1815006000NRG24221220230972674 22/12/2023 KALYAN KADUBA KOHAKADE 1815006WL054725 KALYAN KADUBA KOHAKADE 400001 1638 1638 Processed 09/03/2024 A069240309439 KALYAN KADUBA KOHAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
556 PAITHAN MH-15-006-099-003/32
(KHERDA) 		1815006000NRG24221220230973597 22/12/2023 JAYSHRI SATISH SHINDE 1815006WL054756 JAYSHRI SATISH SHINDE 400001 1365 1365 Processed 09/03/2024 A069240309538 Mrs. Jayshri Satish Shinde MAHARASHTRA GRAMIN BANK(607000)
SubTotal 7654 7654
Total 842202 842202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006999_221223APB_FTO_334011 43110701 1365
2 PAITHAN MH1815006999_221223APB_FTO_334011 43112101 6289
3 PAITHAN MH1815006999_221223APB_FTO_334011 Bank of Baroda BARB0PAITHA PAITHAN, MAHARASHTRA 18891
4 PAITHAN MH1815006999_221223APB_FTO_334011 Bank of Maharastra MAHB0000202 BIDKIN 3276
5 PAITHAN MH1815006999_221223APB_FTO_334011 Bank of Maharastra MAHB0000203 PACHOD 17867
6 PAITHAN MH1815006999_221223APB_FTO_334011 Bank of Maharastra MAHB0000230 PUSEGAON 2730
7 PAITHAN MH1815006999_221223APB_FTO_334011 Bank of Maharastra MAHB0000238 PAITHAN 158742
8 PAITHAN MH1815006999_221223APB_FTO_334011 Bank of Maharastra MAHB0001259 SARASWATI BHUVAN ,AURANGABAD 1638
9 PAITHAN MH1815006999_221223APB_FTO_334011 Bank of Maharastra MAHB0001400 SATARA, PARISAR, AURANGABAD 1650
10 PAITHAN MH1815006999_221223APB_FTO_334011 Canara Bank CNRB0003761 CHITEGAON 1638
11 PAITHAN MH1815006999_221223APB_FTO_334011 Central Bank Of India CBIN0281383 VIHA MANDWA 8190
12 PAITHAN MH1815006999_221223APB_FTO_334011 Distt.Central Coop.Bank YESB0AURDCC HO 88752
13 PAITHAN MH1815006999_221223APB_FTO_334011 IDBI BANK IBKL0001946 Paithaqn 9294
14 PAITHAN MH1815006999_221223APB_FTO_334011 State Bank of India SBIN0003796 PAITHAN 162936
15 PAITHAN MH1815006999_221223APB_FTO_334011 State Bank of India SBIN0011514 GARKHEDA, AURANGABAD 3300
16 PAITHAN MH1815006999_221223APB_FTO_334011 State Bank of India SBIN0018950 Katpur 825
17 PAITHAN MH1815006999_221223APB_FTO_334011 State Bank of India SBIN0020014 PAITHAN 26244
18 PAITHAN MH1815006999_221223APB_FTO_334011 State Bank of India SBIN0020421 ADUL 161209
19 PAITHAN MH1815006999_221223APB_FTO_334011 State Bank of India SBIN0020505 ISSARWADI 17199
20 PAITHAN MH1815006999_221223APB_FTO_334011 State Bank of India SBIN0021739 BIDKIN 6552
21 PAITHAN MH1815006999_221223APB_FTO_334011 State Bank of India SBIN0022062 PACHOD 5763
22 PAITHAN MH1815006999_221223APB_FTO_334011 Union Bank of India UBIN0541818 JAMKHED 4914
23 PAITHAN MH1815006999_221223APB_FTO_334011 Bandhan Bank Limited BDBL0001180 PAITHAN 1638
24 PAITHAN MH1815006999_221223APB_FTO_334011 India Post Payments Bank IPOS0000001 AURANGABAD 40231
25 PAITHAN MH1815006999_221223APB_FTO_334011 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 11229
26 PAITHAN MH1815006999_221223APB_FTO_334011 Maharashtra Gramin Bank MAHG0005103 BALANAGAR 63627
27 PAITHAN MH1815006999_221223APB_FTO_334011 Maharashtra Gramin Bank MAHG0005134 PAITHAN 1650
28 PAITHAN MH1815006999_221223APB_FTO_334011 Maharashtra Gramin Bank MAHG0005140 Adul 14563

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