Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:29:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_030723APB_FTO_98567
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-15-006-024-001/636
(SHEKTA) 		1815006000NRG24030720230292827 03/07/2023 DNYANESHWAR PRALHAD MOL 1815006WL016213 DNYANESHWAR PRALHAD MOL 00045 BARB0BIDKIN 1638 1638 Processed 11/07/2023 A192230005760 DNYANESHWAR PRALHAD MOL BANK OF BARODA(606985)
2 PAITHAN MH-15-006-068-001/140
(JAMBHALI) 		1815006000NRG24030720230294700 03/07/2023 SHIVLAL BHURA CHAVAN 1815006WL016333 SHIVLAL BHURA CHAVAN 00045 BARB0BIDKIN 1638 1638 Processed 11/07/2023 A192230005762 SHIVLAL BHURA CHAVHAN BANK OF BARODA(606985)
3 PAITHAN MH-15-006-093-001/896
(GEORAI BASHI) 		1815006000NRG24030720230292668 03/07/2023 ABHISHEK SAINATH LIPANE 1815006WL016203 ABHISHEK SAINATH LIPANE 00045 BARB0BIDKIN 1638 1638 Processed 11/07/2023 A192230005761 ABHISHEK SAINATH LIPANE BANK OF BARODA(606985)
SubTotal 4914 4914
4 PAITHAN MH-15-006-024-001/224
(SHEKTA) 		1815006000NRG24030720230292792 03/07/2023 INDUBAI DATU BHAVAR 1815006WL016213 INDUBAI DATU BHAVAR 00045 BARB0DBLOHE 1638 1638 Processed 11/07/2023 A192230005870 INDUBAI DATTU BHAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAITHAN MH-15-006-087-001/1199
(LOHAGAON BK) 		1815006000NRG24030720230292902 03/07/2023 NADU KISAN DANGE 1815006WL016217 NADU KISAN DANGE 00045 BARB0DBLOHE 1638 1638 Processed 11/07/2023 A192230005895 NANDU KISAN DANGE BANK OF BARODA(606985)
6 PAITHAN MH-15-006-087-001/1352
(LOHAGAON BK) 		1815006000NRG24030720230292904 03/07/2023 VAJED ISMAIL SHAIKH 1815006WL016217 VAJED ISMAIL SHAIKH 00045 BARB0DBLOHE 1638 1638 Processed 11/07/2023 A192230005900 VAJED ISMAIL SHAIKH SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
7 PAITHAN MH-15-006-087-001/142
(LOHAGAON BK) 		1815006000NRG24030720230292905 03/07/2023 MANISHA SATISH RUPEKAR 1815006WL016217 MANISHA SATISH RUPEKAR 00045 BARB0DBLOHE 1638 1638 Processed 11/07/2023 A192230005898 MANISHA SATISH RUPEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAITHAN MH-15-006-087-001/273
(LOHAGAON BK) 		1815006000NRG24030720230292906 03/07/2023 RAMA NAMDEO BHAVAR 1815006WL016217 RAMA NAMDEO BHAVAR 00045 BARB0DBLOHE 1638 1638 Processed 11/07/2023 A192230005897 RAMNATH NAMADEV BHAVAR BANK OF BARODA(606985)
9 PAITHAN MH-15-006-087-001/273
(LOHAGAON BK) 		1815006000NRG24030720230292907 03/07/2023 SAVITA RAMA BHAVAR 1815006WL016217 SAVITA RAMA BHAVAR 00045 BARB0DBLOHE 1638 1638 Processed 11/07/2023 A192230005855 SAVITA RAMNATH BHAVAR BANK OF BARODA(606985)
10 PAITHAN MH-15-006-087-001/30
(LOHAGAON BK) 		1815006000NRG24030720230292908 03/07/2023 MEERABAI SANJAY RUPEKAR 1815006WL016217 MEERABAI SANJAY RUPEKAR 00045 BARB0DBLOHE 1638 1638 Rejected 11/07/2023 A192230005896 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 11466 11466
11 PAITHAN MH-15-006-105-001/382
(PACHALGAON) 		1815006000NRG24030720230295146 03/07/2023 SUNITA RAMDAS BOMBALE 1815006WL016346 SUNITA RAMDAS BOMBALE 00045 BARB0PAITHA 1375 1375 Processed 11/07/2023 A192230005755 SUNITA RAMDAS BOMBALE BANK OF BARODA(606985)
12 PAITHAN MH-15-006-105-001/390
(PACHALGAON) 		1815006000NRG24030720230295149 03/07/2023 DEVKA KISHOR BOMBALE 1815006WL016346 DEVKA KISHOR BOMBALE 00045 BARB0PAITHA 1375 1375 Processed 11/07/2023 A192230005754 DEVKA KISHOR BOMBALE BANK OF BARODA(606985)
SubTotal 2750 2750
13 PAITHAN MH-15-006-024-001/615
(SHEKTA) 		1815006000NRG24030720230292820 03/07/2023 SANKET SANTOSH KHANDAGALE 1815006WL016213 SANKET SANTOSH KHANDAGALE 00051 MAHB0000202 1638 1638 Processed 11/07/2023 A192230005788 Mr. Sanket Santosh Khandagale BANK OF MAHARASHTRA(607387)
14 PAITHAN MH-15-006-024-001/69
(SHEKTA) 		1815006000NRG24030720230292874 03/07/2023 SAHIBAI NANADU BARGE 1815006WL016214 SAHIBAI NANADU BARGE 00051 MAHB0000202 1638 1638 Processed 11/07/2023 A192230005787 RAHIBAI NANDU BARGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 PAITHAN MH-15-006-093-001/19
(GEORAI BASHI) 		1815006000NRG24030720230292690 03/07/2023 AMOL DEVRAO PAWAR 1815006WL016206 AMOL DEVRAO PAWAR 00051 MAHB0000202 1638 1638 Processed 11/07/2023 A192230005785 Master AMOL DEVRAO PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
16 PAITHAN MH-15-006-086-001/149
(KOLI BODKHA) 		1815006000NRG24030720230292944 03/07/2023 SAIBAI KISAN FATANGADE 1815006WL016219 SAIBAI KISAN FATANGADE 00051 MAHB0000203 1638 1638 Processed 11/07/2023 A192230005718 SAIBAI KISANRAO HATAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAITHAN MH-15-006-086-001/534
(KOLI BODKHA) 		1815006000NRG24030720230292945 03/07/2023 RADHAKISAN KATHALU MAGRE 1815006WL016219 RADHAKISAN KATHALU MAGRE 00051 MAHB0000203 1638 1638 Processed 11/07/2023 A192230005720 RADHAKISAN KATHALU MAGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 PAITHAN MH-15-006-086-001/73
(KOLI BODKHA) 		1815006000NRG24030720230292946 03/07/2023 GANGARAM KADADU MAGRE 1815006WL016219 GANGARAM KADADU MAGRE 00051 MAHB0000203 1638 1638 Processed 11/07/2023 A192230005717 GANGARAM KATHALU MAGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 PAITHAN MH-15-006-086-001/810
(KOLI BODKHA) 		1815006000NRG24030720230292948 03/07/2023 ASHOK YAMAJI AAHIRE 1815006WL016219 ASHOK YAMAJI AAHIRE 00051 MAHB0000203 1638 1638 Processed 11/07/2023 A192230005716 MR ASHOK YAMAJI AHIRE STATE BANK OF INDIA(508548)
20 PAITHAN MH-15-006-086-001/810
(KOLI BODKHA) 		1815006000NRG24030720230292949 03/07/2023 MEERA ASHOK AAHIRE 1815006WL016219 MEERA ASHOK AAHIRE 00051 MAHB0000203 1638 1638 Processed 11/07/2023 A192230005719 Mrs. MIRA ASHOK AHIRE BANK OF MAHARASHTRA(607387)
21 PAITHAN MH-15-006-086-001/899
(KOLI BODKHA) 		1815006000NRG24030720230292952 03/07/2023 VISHAL GOUTAM MAGARE 1815006WL016219 VISHAL GOUTAM MAGARE 00051 MAHB0000203 1638 1638 Processed 11/07/2023 A192230005794 VISHAL GAUTAM MAGRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
22 PAITHAN MH-15-006-071-001/1321
(DHORKIN) 		1815006000NRG24030720230293197 03/07/2023 POOJA RAHUL MULEY 1815006WL016237 POOJA RAHUL MULEY 00051 MAHB0000238 1638 1638 Processed 11/07/2023 A192230005793 Mrs. POOJA RAHUL MULEY BANK OF MAHARASHTRA(607387)
23 PAITHAN MH-15-006-105-001/11
(PACHALGAON) 		1815006000NRG24030720230295119 03/07/2023 DATTU PRAKSH BOMBALE 1815006WL016346 DATTU PRAKSH BOMBALE 00051 MAHB0000238 1650 1650 Processed 11/07/2023 A192230005782 DATTATRAY PRAKASH BOMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
24 PAITHAN MH-15-006-105-001/11
(PACHALGAON) 		1815006000NRG24030720230295118 03/07/2023 JIJABAI PRAKASH BOMBALE 1815006WL016346 JIJABAI PRAKASH BOMBALE 00051 MAHB0000238 1650 1650 Processed 11/07/2023 A192230005781 JIJABAI PRAKASH BOMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAITHAN MH-15-006-105-001/144
(PACHALGAON) 		1815006000NRG24030720230295121 03/07/2023 SUMAN JAGANNATH BOMBLE 1815006WL016346 SUMAN JAGANNATH BOMBLE 00051 MAHB0000238 1375 1375 Processed 11/07/2023 A192230005703 SUMANBAI JAGNNATH BOMBALE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
26 PAITHAN MH-15-006-105-001/145
(PACHALGAON) 		1815006000NRG24030720230295122 03/07/2023 SHIVNATH VISHWANATH BOMBLE 1815006WL016346 SHIVNATH VISHWANATH BOMBLE 00051 MAHB0000238 1375 1375 Processed 11/07/2023 A192230005702 SHIVNATH VISHWANATH BOMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAITHAN MH-15-006-105-001/145
(PACHALGAON) 		1815006000NRG24030720230295123 03/07/2023 VIMAL SHIVNATH BOMBLE 1815006WL016346 VIMAL SHIVNATH BOMBLE 00051 MAHB0000238 1375 1375 Processed 11/07/2023 A192230005711 Mrs. VIMAL SHIVAJI BOMBALE BANK OF MAHARASHTRA(607387)
28 PAITHAN MH-15-006-105-001/146
(PACHALGAON) 		1815006000NRG24030720230295124 03/07/2023 MADHUKAR VISHWANATH BOMBLE 1815006WL016346 MADHUKAR VISHWANATH BOMBLE 00051 MAHB0000238 1375 1375 Processed 11/07/2023 A192230005708 Mr. MADHUKAR VISHVANATH BOMBLE BANK OF MAHARASHTRA(607387)
29 PAITHAN MH-15-006-105-001/146
(PACHALGAON) 		1815006000NRG24030720230295125 03/07/2023 SURYAKALA MADHUKAR BOMBLE 1815006WL016346 SURYAKALA MADHUKAR BOMBLE 00051 MAHB0000238 1375 1375 Processed 11/07/2023 A192230005707 Mrs. SURYAKALABAI MADHUKAR BOMBLE BANK OF MAHARASHTRA(607387)
30 PAITHAN MH-15-006-105-001/156
(PACHALGAON) 		1815006000NRG24030720230295126 03/07/2023 SANJAY SUBHASH MAHALKAR 1815006WL016346 SANJAY SUBHASH MAHALKAR 00051 MAHB0000238 1375 1375 Processed 11/07/2023 A192230005784 Mr. SANJAY SUBHASH MAHALKAR BANK OF MAHARASHTRA(607387)
31 PAITHAN MH-15-006-105-001/169
(PACHALGAON) 		1815006000NRG24030720230295131 03/07/2023 GANESH BHAUSAHEB BOMBLE 1815006WL016346 GANESH BHAUSAHEB BOMBLE 00051 MAHB0000238 1375 1375 Processed 11/07/2023 A192230005715 Ganesh Bhausaheb Bombale FINO PAYMENTS BANK LTD(608001)
32 PAITHAN MH-15-006-105-001/169
(PACHALGAON) 		1815006000NRG24030720230295130 03/07/2023 KALPANA TRIMBAK BOMBLE 1815006WL016346 KALPANA TRIMBAK BOMBLE 00051 MAHB0000238 1375 1375 Processed 11/07/2023 A192230005798 Kalpana Trymbak Bombale FINO PAYMENTS BANK LTD(608001)
33 PAITHAN MH-15-006-105-001/169
(PACHALGAON) 		1815006000NRG24030720230295132 03/07/2023 MUDRIKA GANESH BOMBLE 1815006WL016346 MUDRIKA GANESH BOMBLE 00051 MAHB0000238 1375 1375 Processed 11/07/2023 A192230005799 Mudrika Ganesh Bombale FINO PAYMENTS BANK LTD(608001)
34 PAITHAN MH-15-006-105-001/217
(PACHALGAON) 		1815006000NRG24030720230295133 03/07/2023 VISHNU KUSHABA SHIRVAT 1815006WL016346 VISHNU KUSHABA SHIRVAT 00051 MAHB0000238 1375 1375 Processed 11/07/2023 A192230005721 VISHNU KUSHABA SHIRWAT INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAITHAN MH-15-006-105-001/336
(PACHALGAON) 		1815006000NRG24030720230295139 03/07/2023 Alakabai harichand Pathade 1815006WL016346 Alakabai harichand Pathade 00051 MAHB0000238 1375 1375 Processed 11/07/2023 A192230005713 ALAKABAI HARICHAND PATHADE INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAITHAN MH-15-006-105-001/336
(PACHALGAON) 		1815006000NRG24030720230295138 03/07/2023 HARISCHANDRA VITTHAL PATHADE 1815006WL016346 HARISCHANDRA VITTHAL PATHADE 00051 MAHB0000238 1375 1375 Processed 11/07/2023 A192230005705 HARICHAND VITTHAL PATHADE INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAITHAN MH-15-006-105-001/345
(PACHALGAON) 		1815006000NRG24030720230295143 03/07/2023 SUDHAKAR EKNATH BOMBLE 1815006WL016346 SUDHAKAR EKNATH BOMBLE 00051 MAHB0000238 1375 1375 Processed 11/07/2023 A192230005704 SUDHAKAR EKANATH BOMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAITHAN MH-15-006-105-001/356
(PACHALGAON) 		1815006000NRG24030720230295144 03/07/2023 GANESH EKNATH BOMBLE 1815006WL016346 GANESH EKNATH BOMBLE 00051 MAHB0000238 1375 1375 Processed 11/07/2023 A192230005706 Mr. GANESH EKNATH BOMBLE BANK OF MAHARASHTRA(607387)
39 PAITHAN MH-15-006-105-001/384
(PACHALGAON) 		1815006000NRG24030720230295148 03/07/2023 ASHWINI VISHAL BOMBALE 1815006WL016346 ASHWINI VISHAL BOMBALE 00051 MAHB0000238 1375 1375 Processed 11/07/2023 A192230005800 Ashwini Vishal Bombale FINO PAYMENTS BANK LTD(608001)
40 PAITHAN MH-15-006-105-001/417
(PACHALGAON) 		1815006000NRG24030720230295155 03/07/2023 Badrinath Nivrrutti Bombale 1815006WL016346 Badrinath Nivrrutti Bombale 00051 MAHB0000238 1375 1375 Processed 11/07/2023 A192230005714 Mr. NILABAI NIVRUTTI BOMBLE BANK OF MAHARASHTRA(607387)
41 PAITHAN MH-15-006-105-001/417
(PACHALGAON) 		1815006000NRG24030720230295153 03/07/2023 Nivrutti Laxman Bombale 1815006WL016346 Nivrutti Laxman Bombale 00051 MAHB0000238 1375 1375 Processed 11/07/2023 A192230005709 NIVRUTTI LAXMAN BOMBLE BANK OF MAHARASHTRA(607387)
42 PAITHAN MH-15-006-105-001/432
(PACHALGAON) 		1815006000NRG24030720230295157 03/07/2023 SHIVANI AJAY BOMBLE 1815006WL016346 SHIVANI AJAY BOMBLE 00051 MAHB0000238 1375 1375 Processed 11/07/2023 A192230005797 SHIVANI AJAY BOMBALE BANK OF BARODA(606985)
43 PAITHAN MH-15-006-105-001/50
(PACHALGAON) 		1815006000NRG24030720230295159 03/07/2023 KADU SATWAJI MHADKAR 1815006WL016346 KADU SATWAJI MHADKAR 00051 MAHB0000238 1375 1375 Processed 11/07/2023 A192230005710 Mr. KADU SATWAJI MAHALKAR BANK OF MAHARASHTRA(607387)
44 PAITHAN MH-15-006-105-001/51
(PACHALGAON) 		1815006000NRG24030720230295160 03/07/2023 SATYABHAMA ATMARAM MAHALKAR 1815006WL016346 SATYABHAMA ATMARAM MAHALKAR 00051 MAHB0000238 1375 1375 Processed 11/07/2023 A192230005712 SATYABHAMA AATMARAM MAHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAITHAN MH-15-006-105-001/7
(PACHALGAON) 		1815006000NRG24030720230295162 03/07/2023 GANGADHAR SHRIDHAR 1815006WL016346 GANGADHAR SHRIDHAR 00051 MAHB0000238 1375 1375 Processed 11/07/2023 A192230005856 Mr. GANGADHAR SHRIDHAR MAHALKAR BANK OF MAHARASHTRA(607387)
SubTotal 33813 33813
46 PAITHAN MH-15-006-073-001/117
(BRAMHAGAON) 		1815006000NRG24030720230292700 03/07/2023 MUKTABAI GORAKH POKLAE 1815006WL016209 MUKTABAI GORAKH POKLAE 00051 MAHB0000510 1638 1638 Processed 11/07/2023 A192230005726 MUKTABAI GORAKH POKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
47 PAITHAN MH-15-006-073-001/15
(BRAMHAGAON) 		1815006000NRG24030720230292701 03/07/2023 SUSHILABAI KHUSHAL JAGTAP 1815006WL016209 SUSHILABAI KHUSHAL JAGTAP 00051 MAHB0000510 1638 1638 Processed 11/07/2023 A192230005723 SUSHILA KHUSHALARAV JAGATAP INDIA POST PAYMENTS BANK LIMITED(508528)
48 PAITHAN MH-15-006-073-001/292
(BRAMHAGAON) 		1815006000NRG24030720230292702 03/07/2023 VITTHAL PARASRAM KALE 1815006WL016209 VITTHAL PARASRAM KALE 00051 MAHB0000510 1638 1638 Processed 11/07/2023 A192230005786 VITTHAL PARASARAM KALE INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAITHAN MH-15-006-073-001/309
(BRAMHAGAON) 		1815006000NRG24030720230292703 03/07/2023 NAMDEV VINAYAK JAGTAP 1815006WL016209 NAMDEV VINAYAK JAGTAP 00051 MAHB0000510 1638 1638 Processed 11/07/2023 A192230005727 Mr. namdev vinayak jagatap BANK OF MAHARASHTRA(607387)
50 PAITHAN MH-15-006-073-001/313
(BRAMHAGAON) 		1815006000NRG24030720230292705 03/07/2023 SHESHRAO SURYABHAN RODGE 1815006WL016209 SHESHRAO SURYABHAN RODGE 00051 MAHB0000510 1638 1638 Processed 11/07/2023 A192230005729 Mr. sheshrao suryabhan rodge BANK OF MAHARASHTRA(607387)
51 PAITHAN MH-15-006-073-001/34
(BRAMHAGAON) 		1815006000NRG24030720230292706 03/07/2023 BHAUSAHEB ANNASAHEB LAVHAGALE 1815006WL016209 BHAUSAHEB ANNASAHEB LAVHAGALE 00051 MAHB0000510 1638 1638 Processed 11/07/2023 A192230005783 Mr. BHAUSAHEB APPASAHEB LAVHAGALE BANK OF MAHARASHTRA(607387)
52 PAITHAN MH-15-006-073-001/36
(BRAMHAGAON) 		1815006000NRG24030720230292707 03/07/2023 BHAUSAHEB DADARAO LAVHAGALE 1815006WL016209 BHAUSAHEB DADARAO LAVHAGALE 00051 MAHB0000510 1638 1638 Processed 11/07/2023 A192230005725 Mr. BHAUSAHEB DADARAO LAVHAGALE BANK OF MAHARASHTRA(607387)
53 PAITHAN MH-15-006-073-001/38
(BRAMHAGAON) 		1815006000NRG24030720230292708 03/07/2023 NIRABAI GANESH JAGTAP 1815006WL016209 NIRABAI GANESH JAGTAP 00051 MAHB0000510 1638 1638 Processed 11/07/2023 A192230005722 Mrs. MEERA GANESH JAGTAP BANK OF MAHARASHTRA(607387)
54 PAITHAN MH-15-006-073-001/451
(BRAMHAGAON) 		1815006000NRG24030720230292710 03/07/2023 MADHUKAR UTTAM CHAVHAN 1815006WL016209 MADHUKAR UTTAM CHAVHAN 00051 MAHB0000510 1650 1650 Processed 11/07/2023 A192230005789 Mr. MADHUKAR UTTAM CHAVAHAN BANK OF MAHARASHTRA(607387)
55 PAITHAN MH-15-006-073-001/471
(BRAMHAGAON) 		1815006000NRG24030720230292715 03/07/2023 RANJANA SANJAY GORE 1815006WL016209 RANJANA SANJAY GORE 00051 MAHB0000510 1650 1650 Processed 11/07/2023 A192230005792 Mrs. RANJANA SANJAY GORE BANK OF MAHARASHTRA(607387)
56 PAITHAN MH-15-006-073-001/471
(BRAMHAGAON) 		1815006000NRG24030720230292714 03/07/2023 SANJAY BABURAV GORE 1815006WL016209 SANJAY BABURAV GORE 00051 MAHB0000510 1650 1650 Processed 11/07/2023 A192230005790 Mr. SANJAY BABURAO GORE BANK OF MAHARASHTRA(607387)
57 PAITHAN MH-15-006-073-001/490
(BRAMHAGAON) 		1815006000NRG24030720230292716 03/07/2023 KESHAV JIJA LAVHAGALE 1815006WL016209 KESHAV JIJA LAVHAGALE 00051 MAHB0000510 1650 1650 Processed 11/07/2023 A192230005730 KESHAV JIJA LAVHAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
58 PAITHAN MH-15-006-073-001/5
(BRAMHAGAON) 		1815006000NRG24030720230292718 03/07/2023 SUDHAKAR JANARDHAN KALE 1815006WL016209 SUDHAKAR JANARDHAN KALE 00051 MAHB0000510 1650 1650 Processed 11/07/2023 A192230005731 Mr. sudhakar janardhan kale BANK OF MAHARASHTRA(607387)
59 PAITHAN MH-15-006-073-001/525
(BRAMHAGAON) 		1815006000NRG24030720230292720 03/07/2023 Bharat Khushal Jagtap 1815006WL016209 Bharat Khushal Jagtap 00051 MAHB0000510 1650 1650 Processed 11/07/2023 A192230005795 BHARAT KHUSHAL JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
60 PAITHAN MH-15-006-073-001/532
(BRAMHAGAON) 		1815006000NRG24030720230292721 03/07/2023 Yogita Amol Jagtap 1815006WL016209 Yogita Amol Jagtap 00051 MAHB0000510 1650 1650 Processed 11/07/2023 A192230005796 YOGITA AMOL JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
61 PAITHAN MH-15-006-073-001/62
(BRAMHAGAON) 		1815006000NRG24030720230292723 03/07/2023 PADMABAI DADASAHEB RODAGE 1815006WL016209 PADMABAI DADASAHEB RODAGE 00051 MAHB0000510 1650 1650 Processed 11/07/2023 A192230005724 Mrs. PADMABAI DADASAHEB RODGE BANK OF MAHARASHTRA(607387)
62 PAITHAN MH-15-006-073-001/8
(BRAMHAGAON) 		1815006000NRG24030720230292724 03/07/2023 JAGANNATH BAPURAO LAVGHALE 1815006WL016209 JAGANNATH BAPURAO LAVGHALE 00051 MAHB0000510 1650 1650 Processed 11/07/2023 A192230005728 JAGANN BAPURAV LAVHAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
63 PAITHAN MH-15-006-073-002/452
(BRAMHAGAON) 		1815006000NRG24030720230292725 03/07/2023 EKNATH BABASAHEB PACHE 1815006WL016209 EKNATH BABASAHEB PACHE 00051 MAHB0000510 1650 1650 Processed 11/07/2023 A192230005791 EKANATH BABASAHEB PACHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29604 29604
64 PAITHAN MH-15-006-024-001/107
(SHEKTA) 		1815006000NRG24030720230292778 03/07/2023 PARAMESHWAR BAPURAO BHAVAR 1815006WL016213 PARAMESHWAR BAPURAO BHAVAR 00078 CNRB0005269 1638 1638 Processed 11/07/2023 A192230005769 PARMESHWAR BAPU BHAWAR CANARA BANK(508532)
65 PAITHAN MH-15-006-024-001/126
(SHEKTA) 		1815006000NRG24030720230292848 03/07/2023 SACHIN DATTATRAY MOL 1815006WL016214 SACHIN DATTATRAY MOL 00078 CNRB0005269 1638 1638 Processed 11/07/2023 A192230005779 SACHIN DATTATRAY MOL CANARA BANK(508532)
66 PAITHAN MH-15-006-024-001/141
(SHEKTA) 		1815006000NRG24030720230292851 03/07/2023 LUXMAN SHAMRAO KHANDAGALE 1815006WL016214 LUXMAN SHAMRAO KHANDAGALE 00078 CNRB0005269 1638 1638 Processed 11/07/2023 A192230005767 LAXMAN SHAMRAO KHANDAGALE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
67 PAITHAN MH-15-006-024-001/141
(SHEKTA) 		1815006000NRG24030720230292852 03/07/2023 SHINDHU LUXMAN KHANDAGALE 1815006WL016214 SHINDHU LUXMAN KHANDAGALE 00078 CNRB0005269 1638 1638 Processed 11/07/2023 A192230005773 SINDHUBAI LAXMAN KHANDAGALE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
68 PAITHAN MH-15-006-024-001/224
(SHEKTA) 		1815006000NRG24030720230292793 03/07/2023 RAMESHWAR DATU BHAVAR 1815006WL016213 RAMESHWAR DATU BHAVAR 00078 CNRB0005269 1638 1638 Processed 11/07/2023 A192230005770 RAMESHWAR DATTATYE BHAVAR ICICI BANK LTD(508534)
69 PAITHAN MH-15-006-024-001/224
(SHEKTA) 		1815006000NRG24030720230292794 03/07/2023 YAMUNA RAMESHEAR BHAVAR 1815006WL016213 YAMUNA RAMESHEAR BHAVAR 00078 CNRB0005269 1638 1638 Processed 11/07/2023 A192230005775 YAMUNA RAMESHWAR BHAWAR CANARA BANK(508532)
70 PAITHAN MH-15-006-024-001/250
(SHEKTA) 		1815006000NRG24030720230292795 03/07/2023 SANTOSH SHESHARAO BHAVAR 1815006WL016213 SANTOSH SHESHARAO BHAVAR 00078 CNRB0005269 1638 1638 Processed 11/07/2023 A192230005768 SANTOSH SHESHRAO BHAVAR CANARA BANK(508532)
71 PAITHAN MH-15-006-024-001/497
(SHEKTA) 		1815006000NRG24030720230292866 03/07/2023 ARJUN YASHWANT BHAVAR 1815006WL016214 ARJUN YASHWANT BHAVAR 00078 CNRB0005269 1638 1638 Processed 11/07/2023 A192230005771 ARJUN YASHVANTA BHAVAR CANARA BANK(508532)
72 PAITHAN MH-15-006-024-001/54
(SHEKTA) 		1815006000NRG24030720230292812 03/07/2023 SHIVRAJ KUNDALIK DABHADE 1815006WL016213 SHIVRAJ KUNDALIK DABHADE 00078 CNRB0005269 1638 1638 Processed 11/07/2023 A192230005774 SHIVRAJ KUNDALIK DABHADE CANARA BANK(508532)
73 PAITHAN MH-15-006-024-001/636
(SHEKTA) 		1815006000NRG24030720230292825 03/07/2023 PRALHAD JAGANNATH MOL 1815006WL016213 PRALHAD JAGANNATH MOL 00078 CNRB0005269 1638 1638 Processed 11/07/2023 A192230005772 PRALHAD JAGANNATH MOL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 PAITHAN MH-15-006-024-001/688
(SHEKTA) 		1815006000NRG24030720230292831 03/07/2023 SAVITA DADASAHEB BHAWAR 1815006WL016213 SAVITA DADASAHEB BHAWAR 00078 CNRB0005269 1638 1638 Processed 11/07/2023 A192230005687 SAVITA DADASAHEB BHAVAR SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
75 PAITHAN MH-15-006-024-001/83
(SHEKTA) 		1815006000NRG24030720230292842 03/07/2023 MEERABAI TULSHIRAM BARE 1815006WL016213 MEERABAI TULSHIRAM BARE 00078 CNRB0005269 1638 1638 Processed 11/07/2023 A192230005777 MEERABAI TULSHIRAM BARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 PAITHAN MH-15-006-024-001/83
(SHEKTA) 		1815006000NRG24030720230292841 03/07/2023 TULSHIRAM SAHEBRAO BARE 1815006WL016213 TULSHIRAM SAHEBRAO BARE 00078 CNRB0005269 1638 1638 Processed 11/07/2023 A192230005778 TULSIRAM SAHEBRAO BARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 PAITHAN MH-15-006-024-001/90
(SHEKTA) 		1815006000NRG24030720230292845 03/07/2023 RAVINDRA BADRINATH BHAVAR 1815006WL016213 RAVINDRA BADRINATH BHAVAR 00078 CNRB0005269 1638 1638 Processed 11/07/2023 A192230005776 RAVINDRA BADRINARAYAN BHAVAR CANARA BANK(508532)
SubTotal 22932 22932
78 PAITHAN MH-15-006-093-001/897
(GEORAI BASHI) 		1815006000NRG24030720230292655 03/07/2023 DEEPALI SUDHIR KALE 1815006WL016202 DEEPALI SUDHIR KALE 00089 CBIN0281164 1638 1638 Processed 12/07/2023 A192230005732 Miss. DEEPALI SUDHIR KALE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
79 PAITHAN MH-15-006-073-001/44
(BRAMHAGAON) 		1815006000NRG24030720230292709 03/07/2023 KRISHNA SHESHRAO JAGTAP 1815006WL016209 KRISHNA SHESHRAO JAGTAP 00089 CBIN0281383 1638 1638 Processed 11/07/2023 A192230005688 Mr. krushna sheshrao jagatap BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
80 PAITHAN MH-15-006-024-001/13
(SHEKTA) 		1815006000NRG24030720230292783 03/07/2023 CHHAYA YOGESH DHARME 1815006WL016213 CHHAYA YOGESH DHARME 00089 CBIN0284961 1638 1638 Processed 11/07/2023 A192230005746 CHAYA YOGESH DHARME INDIA POST PAYMENTS BANK LIMITED(508528)
81 PAITHAN MH-15-006-024-001/625
(SHEKTA) 		1815006000NRG24030720230292824 03/07/2023 RADHABAI BALCHAND TEKE 1815006WL016213 RADHABAI BALCHAND TEKE 00089 CBIN0284961 1638 1638 Processed 12/07/2023 A192230005736 Mrs. RADHABAI BALCHAND TEKE CENTRAL BANK OF INDIA(607115)
82 PAITHAN MH-15-006-024-001/641
(SHEKTA) 		1815006000NRG24030720230292828 03/07/2023 VAISHALI KRUSHNA KHANDAGALE 1815006WL016213 VAISHALI KRUSHNA KHANDAGALE 00089 CBIN0284961 1638 1638 Processed 11/07/2023 A192230005747 VAISHALI KRUSHNA KHANDAGALE CANARA BANK(508532)
83 PAITHAN MH-15-006-078-001/650
(KARKIN) 		1815006000NRG24030720230294834 03/07/2023 MUJIF SHEKH AYUB 1815006WL016339 MUJIF SHEKH AYUB 00089 CBIN0284961 1638 1638 Processed 11/07/2023 A192230005738 MR MOJEEB SHAKIH STATE BANK OF INDIA(508548)
SubTotal 6552 6552
84 PAITHAN MH-15-006-024-001/10
(SHEKTA) 		1815006000NRG24030720230292776 03/07/2023 GODAVARI RADHAKISAN SONAVANE 1815006WL016213 GODAVARI RADHAKISAN SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005622 GODAVARI RADHAKISAN SONVANE CANARA BANK(508532)
85 PAITHAN MH-15-006-024-001/119
(SHEKTA) 		1815006000NRG24030720230292779 03/07/2023 DHANAJI RANGANATH BHAVAR 1815006WL016213 DHANAJI RANGANATH BHAVAR 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005596 DHANAJI RANGNATH BHAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 PAITHAN MH-15-006-024-001/13
(SHEKTA) 		1815006000NRG24030720230292781 03/07/2023 NANA BABURAO DHARME 1815006WL016213 NANA BABURAO DHARME 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005539 NANA BABURAV DHARME THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 PAITHAN MH-15-006-024-001/13
(SHEKTA) 		1815006000NRG24030720230292780 03/07/2023 YASHODABAI NANA DHARME 1815006WL016213 YASHODABAI NANA DHARME 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005605 YASHODABAI NANA DHARME THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 PAITHAN MH-15-006-024-001/142
(SHEKTA) 		1815006000NRG24030720230292784 03/07/2023 KALABAI MOHAN KHANDAGALE 1815006WL016213 KALABAI MOHAN KHANDAGALE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005607 KALABAI MOHAN KHANDAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
89 PAITHAN MH-15-006-024-001/142
(SHEKTA) 		1815006000NRG24030720230292785 03/07/2023 MOHAN PARBHU KHANDAGALE 1815006WL016213 MOHAN PARBHU KHANDAGALE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005595 MOHAN PRABHU KHANDAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
90 PAITHAN MH-15-006-024-001/152
(SHEKTA) 		1815006000NRG24030720230292786 03/07/2023 REVANATH PUNJARAM DABHADE 1815006WL016213 REVANATH PUNJARAM DABHADE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005600 REVANATH PUNJARAM DABHADE BANK OF BARODA(606985)
91 PAITHAN MH-15-006-024-001/16
(SHEKTA) 		1815006000NRG24030720230292789 03/07/2023 SUMANBAI SHANKAR KHANDAGALE 1815006WL016213 SUMANBAI SHANKAR KHANDAGALE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005624 SUMANBAI SHANKAR KHANDAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 PAITHAN MH-15-006-024-001/162
(SHEKTA) 		1815006000NRG24030720230292853 03/07/2023 NARHARI BHANUDAS KANTHE 1815006WL016214 NARHARI BHANUDAS KANTHE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005597 NARAHARI BHANUDAS KANTHE INDIA POST PAYMENTS BANK LIMITED(508528)
93 PAITHAN MH-15-006-024-001/194
(SHEKTA) 		1815006000NRG24030720230292854 03/07/2023 BHANUDAS EKNATH NAJAN 1815006WL016214 BHANUDAS EKNATH NAJAN 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005601 BHANUDAS EKNATH NAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
94 PAITHAN MH-15-006-024-001/194
(SHEKTA) 		1815006000NRG24030720230292855 03/07/2023 KUSUMBAI BHANUDAS NAJAN 1815006WL016214 KUSUMBAI BHANUDAS NAJAN 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005615 KUSUMBAI BHANUDAS NAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
95 PAITHAN MH-15-006-024-001/205
(SHEKTA) 		1815006000NRG24030720230292857 03/07/2023 GOPINATH SARJERAO MULE 1815006WL016214 GOPINATH SARJERAO MULE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005608 GOPINATH SARJERAO MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 PAITHAN MH-15-006-024-001/221
(SHEKTA) 		1815006000NRG24030720230292791 03/07/2023 PUSHAPA VIJAY BHAVAR 1815006WL016213 PUSHAPA VIJAY BHAVAR 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005625 PUSHPA VIJAY BHAWAR PUNJAB NATIONAL BANK(508568)
97 PAITHAN MH-15-006-024-001/228
(SHEKTA) 		1815006000NRG24030720230292859 03/07/2023 KISAN VISHAWNATH JADHAV 1815006WL016214 KISAN VISHAWNATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005599 KISAN VISHVNATH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
98 PAITHAN MH-15-006-024-001/228
(SHEKTA) 		1815006000NRG24030720230292860 03/07/2023 SANGEETA KISAN JADHAV 1815006WL016214 SANGEETA KISAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005639 SANGITA KISAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
99 PAITHAN MH-15-006-024-001/261
(SHEKTA) 		1815006000NRG24030720230292796 03/07/2023 BHANUDAS ARJUN BHAVAR 1815006WL016213 BHANUDAS ARJUN BHAVAR 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005620 BHANUDAS ARJUN BHAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 PAITHAN MH-15-006-024-001/261
(SHEKTA) 		1815006000NRG24030720230292797 03/07/2023 MANGAL BHANUDAS BHAVAR 1815006WL016213 MANGAL BHANUDAS BHAVAR 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005623 MANGAL BHANUDAS BHAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 PAITHAN MH-15-006-024-001/43
(SHEKTA) 		1815006000NRG24030720230292801 03/07/2023 BABASAHEB PARASARAM KHANDAGALE 1815006WL016213 BABASAHEB PARASARAM KHANDAGALE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005602 BABASAHEB PARASARAM KHANDAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
102 PAITHAN MH-15-006-024-001/469
(SHEKTA) 		1815006000NRG24030720230292804 03/07/2023 NANASAHEB KARBHARI KHANDAGALE 1815006WL016213 NANASAHEB KARBHARI KHANDAGALE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005617 NANASAHEB KARBHARI KHANDAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 PAITHAN MH-15-006-024-001/49
(SHEKTA) 		1815006000NRG24030720230292805 03/07/2023 PARASARAM AAMBADAS SHELKE 1815006WL016213 PARASARAM AAMBADAS SHELKE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005603 PARASRAM AMBADAS SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 PAITHAN MH-15-006-024-001/49
(SHEKTA) 		1815006000NRG24030720230292806 03/07/2023 SHANKAR PARASARAM SHELKE 1815006WL016213 SHANKAR PARASARAM SHELKE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005598 SHANKAR PARASHURAM SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 PAITHAN MH-15-006-024-001/490
(SHEKTA) 		1815006000NRG24030720230292808 03/07/2023 SHOBHABAI SONAJI KHANDAGALE 1815006WL016213 SHOBHABAI SONAJI KHANDAGALE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005618 JAY MAHLLAR MAHILA BACHATGAT SHEKTA PAIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 PAITHAN MH-15-006-024-001/520
(SHEKTA) 		1815006000NRG24030720230292809 03/07/2023 KISAN VITTHAL BARGE 1815006WL016213 KISAN VITTHAL BARGE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005626 MRS KISAN VITTHALRAO BARGE STATE BANK OF INDIA(508548)
107 PAITHAN MH-15-006-024-001/53
(SHEKTA) 		1815006000NRG24030720230292810 03/07/2023 DILIP CHANGDEV DABHADE 1815006WL016213 DILIP CHANGDEV DABHADE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005638 MR DILIP CHANGDEV DABHADE STATE BANK OF INDIA(508548)
108 PAITHAN MH-15-006-024-001/54
(SHEKTA) 		1815006000NRG24030720230292811 03/07/2023 KUNDALI NAMDEV DABHADE 1815006WL016213 KUNDALI NAMDEV DABHADE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005611 KUNDALIK NAMDEV DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 PAITHAN MH-15-006-024-001/544
(SHEKTA) 		1815006000NRG24030720230292813 03/07/2023 SAMBHAJI NATHA GARAD 1815006WL016213 SAMBHAJI NATHA GARAD 00114 YESB0AURDCC 1638 1638 Processed 12/07/2023 A192230005616 Mr. SAMBHAJI NATHA GARAD CENTRAL BANK OF INDIA(607115)
110 PAITHAN MH-15-006-024-001/600
(SHEKTA) 		1815006000NRG24030720230292814 03/07/2023 GANGUBAI PIRAJI DHAGE 1815006WL016213 GANGUBAI PIRAJI DHAGE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005604 GANGUBAI PIRAJI DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
111 PAITHAN MH-15-006-024-001/614
(SHEKTA) 		1815006000NRG24030720230292817 03/07/2023 VITTHAL KISAN BHAWAR 1815006WL016213 VITTHAL KISAN BHAWAR 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005593 VITTHAL KISHANRAO BHAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 PAITHAN MH-15-006-024-001/683
(SHEKTA) 		1815006000NRG24030720230292829 03/07/2023 JANARDHAN BHIKAJI BHAVAR 1815006WL016213 JANARDHAN BHIKAJI BHAVAR 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005613 JANARDHAN BHIKAJI BHAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 PAITHAN MH-15-006-024-001/688
(SHEKTA) 		1815006000NRG24030720230292830 03/07/2023 DADASAHEB BHAUSAHEB BHAWAR 1815006WL016213 DADASAHEB BHAUSAHEB BHAWAR 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005594 DADASAHEB BHAUSAHEB BHAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 PAITHAN MH-15-006-024-001/693
(SHEKTA) 		1815006000NRG24030720230292835 03/07/2023 Ganpat Laxman Muley 1815006WL016213 Ganpat Laxman Muley 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005619 Mr. GANPAT LAXMANRAO MULEY MAHARASHTRA GRAMIN BANK(607000)
115 PAITHAN MH-15-006-024-001/693
(SHEKTA) 		1815006000NRG24030720230292836 03/07/2023 Sindhu Ganpat Muley 1815006WL016213 Sindhu Ganpat Muley 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005540 SINDHU GANPATRAV MULE PUNJAB NATIONAL BANK(508568)
116 PAITHAN MH-15-006-024-001/80
(SHEKTA) 		1815006000NRG24030720230292840 03/07/2023 MEERABAI BABASAHEB BHAVR 1815006WL016213 MEERABAI BABASAHEB BHAVR 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005641 BHAVAR MIRABAI BABASAHEB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 PAITHAN MH-15-006-024-001/90
(SHEKTA) 		1815006000NRG24030720230292843 03/07/2023 TARABAI BADRINATH BHAVAR 1815006WL016213 TARABAI BADRINATH BHAVAR 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005592 Mrs. TARABAI BADRINATH BHAVAR MAHARASHTRA GRAMIN BANK(607000)
118 PAITHAN MH-15-006-038-001/19
(ANTARWALI KHADI) 		1815006000NRG24030720230292877 03/07/2023 KUSUM BHAVRAO CHANNE 1815006WL016215 KUSUM BHAVRAO CHANNE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005630 KUSUMBAI BHAVRAO CHANNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 PAITHAN MH-15-006-038-001/330
(ANTARWALI KHADI) 		1815006000NRG24030720230292883 03/07/2023 KALIDA SHIVAJI KAMALKAR 1815006WL016215 KALIDA SHIVAJI KAMALKAR 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005580 MRS KALINDA SHIVAJI KALAMKAR STATE BANK OF INDIA(508548)
120 PAITHAN MH-15-006-038-001/330
(ANTARWALI KHADI) 		1815006000NRG24030720230292882 03/07/2023 SHIVAJI KADUBA KALAMKAR 1815006WL016215 SHIVAJI KADUBA KALAMKAR 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005631 Shivaji Kaduba Kalamkar IDFC BANK LIMITED(608117)
121 PAITHAN MH-15-006-044-001/1143
(EKTUNI) 		1815006000NRG24030720230292751 03/07/2023 LAKHAN GORAKH CHAVHAN 1815006WL016211 LAKHAN GORAKH CHAVHAN 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005591 LAKHAN GORAKH CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
122 PAITHAN MH-15-006-046-001/266
(KHADGAON) 		1815006000NRG24030720230294774 03/07/2023 RAMESHWAR BALA DHAYE 1815006WL016336 RAMESHWAR BALA DHAYE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005628 MR RAMESHWAR BALA DHAYE STATE BANK OF INDIA(508548)
123 PAITHAN MH-15-006-068-001/141
(JAMBHALI) 		1815006000NRG24030720230294703 03/07/2023 SHOBHABAI KADUBAL RATHOD 1815006WL016333 SHOBHABAI KADUBAL RATHOD 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005637 SHOBHABAI KADUBAL RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 PAITHAN MH-15-006-071-001/1079
(DHORKIN) 		1815006000NRG24030720230293190 03/07/2023 ANNARAAV RAMNATH MULE 1815006WL016237 ANNARAAV RAMNATH MULE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005553 ANNARAV RAMNATH MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 PAITHAN MH-15-006-071-001/1079
(DHORKIN) 		1815006000NRG24030720230293189 03/07/2023 RAMNATH BABURAV MULEY 1815006WL016237 RAMNATH BABURAV MULEY 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005541 RAMNATH BABURAV MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 PAITHAN MH-15-006-071-001/1100
(DHORKIN) 		1815006000NRG24030720230293191 03/07/2023 LAXMAN SURESH MULE 1815006WL016237 LAXMAN SURESH MULE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005579 LAXMAN SURESH MULEY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 PAITHAN MH-15-006-071-001/224
(DHORKIN) 		1815006000NRG24030720230293198 03/07/2023 BHAUSAHEB SAKHARAM AUTE 1815006WL016237 BHAUSAHEB SAKHARAM AUTE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005556 BHAUSAHEB SAKHARAM AUTE INDIA POST PAYMENTS BANK LIMITED(508528)
128 PAITHAN MH-15-006-071-001/224
(DHORKIN) 		1815006000NRG24030720230293199 03/07/2023 MANGAL BHAUSAHEB AUTE 1815006WL016237 MANGAL BHAUSAHEB AUTE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005565 MANGALBAI BHAUSAHEB AUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 PAITHAN MH-15-006-071-001/686
(DHORKIN) 		1815006000NRG24030720230293202 03/07/2023 ASHABAI BABASAHEB MULE BABASAHEB MULE 1815006WL016237 ASHABAI BABASAHEB MULE BABASAHEB MULE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005558 MISS ASHABAI BABASAHEB MULE STATE BANK OF INDIA(508548)
130 PAITHAN MH-15-006-071-001/686
(DHORKIN) 		1815006000NRG24030720230293201 03/07/2023 BABASAHEB RAMNATH MULE 1815006WL016237 BABASAHEB RAMNATH MULE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005555 BABASAHEB RAMNATH MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 PAITHAN MH-15-006-071-001/725
(DHORKIN) 		1815006000NRG24030720230293203 03/07/2023 SUBHASH UTTAM THORAT 1815006WL016237 SUBHASH UTTAM THORAT 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005566 SUBHASH UTAMRAO THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 PAITHAN MH-15-006-073-001/465
(BRAMHAGAON) 		1815006000NRG24030720230292713 03/07/2023 MACHCHINDRA KACHARU SASANE 1815006WL016209 MACHCHINDRA KACHARU SASANE 00114 YESB0AURDCC 1650 1650 Processed 11/07/2023 A192230005629 MACHCHHINDRA KACHARU SASANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 PAITHAN MH-15-006-074-001/140
(NANDALGAON) 		1815006000NRG24030720230294863 03/07/2023 DADARAO BABURAO LAMBE 1815006WL016340 DADARAO BABURAO LAMBE 00114 YESB0AURDCC 1375 1375 Processed 11/07/2023 A192230005538 DADASAHEB BABURAV LAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 PAITHAN MH-15-006-078-001/149
(KARKIN) 		1815006000NRG24030720230294822 03/07/2023 AASMA AFSAR SHAIKH 1815006WL016339 AASMA AFSAR SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005572 AASMA AFSAR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 PAITHAN MH-15-006-078-001/149
(KARKIN) 		1815006000NRG24030720230294821 03/07/2023 AFSAR SK.ESMAIL SHAIKH 1815006WL016339 AFSAR SK.ESMAIL SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005567 MR AFASR ISMAIL SHAIKH STATE BANK OF INDIA(508548)
136 PAITHAN MH-15-006-078-001/149
(KARKIN) 		1815006000NRG24030720230294819 03/07/2023 SHAIKH AHAMAD ESMAIL SHAIKH 1815006WL016339 SHAIKH AHAMAD ESMAIL SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005547 MR AHAMAD ISMAIL SHEKH STATE BANK OF INDIA(508548)
137 PAITHAN MH-15-006-078-001/149
(KARKIN) 		1815006000NRG24030720230294820 03/07/2023 SK.NASIM SK.AHAMAD SHAIKH 1815006WL016339 SK.NASIM SK.AHAMAD SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005571 NASIMBI AHAMAD SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 PAITHAN MH-15-006-078-001/157
(KARKIN) 		1815006000NRG24030720230294823 03/07/2023 VAJIR SHAIKH NAJIR 1815006WL016339 VAJIR SHAIKH NAJIR 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005544 VAJIR NAJIR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 PAITHAN MH-15-006-078-001/373
(KARKIN) 		1815006000NRG24030720230294826 03/07/2023 SHEKH PATEL HASAN SHEKH 1815006WL016339 SHEKH PATEL HASAN SHEKH 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005552 MR PATEL SHAIKH STATE BANK OF INDIA(508548)
140 PAITHAN MH-15-006-078-001/620
(KARKIN) 		1815006000NRG24030720230294831 03/07/2023 MUSTAFA SHEKH JAFAR 1815006WL016339 MUSTAFA SHEKH JAFAR 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005560 MUSTAFA JAFAR SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 PAITHAN MH-15-006-078-001/620
(KARKIN) 		1815006000NRG24030720230294832 03/07/2023 RUKSHABI MUSTAFA SHAIKH 1815006WL016339 RUKSHABI MUSTAFA SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005570 RUKSANABI MUSTAFA SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 PAITHAN MH-15-006-078-001/680
(KARKIN) 		1815006000NRG24030720230294838 03/07/2023 MIRA RAMESH NAVLE 1815006WL016339 MIRA RAMESH NAVLE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005563 MEERA RAMESH NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 PAITHAN MH-15-006-078-001/680
(KARKIN) 		1815006000NRG24030720230294837 03/07/2023 SULOCHANABAI BHAGCHAND NAVLE 1815006WL016339 SULOCHANABAI BHAGCHAND NAVLE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005554 SULOCHANA BHAGCHAND NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 PAITHAN MH-15-006-078-001/71
(KARKIN) 		1815006000NRG24030720230294842 03/07/2023 RAHEMANBI AHEMAD SHAIKH 1815006WL016339 RAHEMANBI AHEMAD SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005546 RAHEMANBI AHEMAD SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 PAITHAN MH-15-006-078-001/71
(KARKIN) 		1815006000NRG24030720230294841 03/07/2023 SHAIKH AHMED SHAIKH MEHBOOB 1815006WL016339 SHAIKH AHMED SHAIKH MEHBOOB 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005542 AHEMAD MAHEBUB SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 PAITHAN MH-15-006-078-001/718
(KARKIN) 		1815006000NRG24030720230294844 03/07/2023 SANGITA TUKARAM MORE 1815006WL016339 SANGITA TUKARAM MORE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005577 SANGITA TUKARAM MORE INDIA POST PAYMENTS BANK LIMITED(508528)
147 PAITHAN MH-15-006-078-001/850
(KARKIN) 		1815006000NRG24030720230294850 03/07/2023 PUSHPA SURESH NAVALE 1815006WL016339 PUSHPA SURESH NAVALE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005550 PUSHPA SURESH NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 PAITHAN MH-15-006-078-001/867
(KARKIN) 		1815006000NRG24030720230294851 03/07/2023 MOHSIN ISMAIL PATHAN 1815006WL016339 MOHSIN ISMAIL PATHAN 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005573 MOHSIN ISMAIL PATHAN HDFC BANK LTD(607152)
149 PAITHAN MH-15-006-078-001/867
(KARKIN) 		1815006000NRG24030720230294852 03/07/2023 SUMAYYA MOHSIN PATHAN 1815006WL016339 SUMAYYA MOHSIN PATHAN 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005574 SUMAYYA MOSHIN PATHAN HDFC BANK LTD(607152)
150 PAITHAN MH-15-006-078-001/893
(KARKIN) 		1815006000NRG24030720230294854 03/07/2023 BHASKAR RANGNATH NAWALE 1815006WL016339 BHASKAR RANGNATH NAWALE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005557 BHASKR RANGNATH NAVLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 PAITHAN MH-15-006-078-001/910
(KARKIN) 		1815006000NRG24030720230294855 03/07/2023 VAHED MOHAMMAD SHAIKH 1815006WL016339 VAHED MOHAMMAD SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005551 Mr. Vahed Mohammad Shaikh MAHARASHTRA GRAMIN BANK(607000)
152 PAITHAN MH-15-006-078-001/911
(KARKIN) 		1815006000NRG24030720230294857 03/07/2023 MOHAMMAD IRSHAD CHAND MOHAMMAD PATHAN 1815006WL016339 MOHAMMAD IRSHAD CHAND MOHAMMAD PATHAN 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005559 MR MOHAMMAD IRSHAD CHAND MOHAMMAD PATHAN STATE BANK OF INDIA(508548)
153 PAITHAN MH-15-006-087-001/1171
(LOHAGAON BK) 		1815006000NRG24030720230292901 03/07/2023 BHARAT YOHAN RUPEKAR 1815006WL016217 BHARAT YOHAN RUPEKAR 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005643 BHARATYAVAN RUPEKAR BANK OF BARODA(606985)
154 PAITHAN MH-15-006-093-001/128
(GEORAI BASHI) 		1815006000NRG24030720230292683 03/07/2023 BABAN VINAYAK WHAG 1815006WL016206 BABAN VINAYAK WHAG 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005635 MR BABAN VINAYAK WAGH STATE BANK OF INDIA(508548)
155 PAITHAN MH-15-006-093-001/128
(GEORAI BASHI) 		1815006000NRG24030720230292684 03/07/2023 NANDABAI BABAN WHAG 1815006WL016206 NANDABAI BABAN WHAG 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005545 NANDA BABAN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 PAITHAN MH-15-006-093-001/141
(GEORAI BASHI) 		1815006000NRG24030720230292659 03/07/2023 NADA ARJUN SORMORAE 1815006WL016203 NADA ARJUN SORMORAE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005578 NANDABAI ARJUN SORMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 PAITHAN MH-15-006-093-001/17
(GEORAI BASHI) 		1815006000NRG24030720230292676 03/07/2023 AMOL APPASAHEB SORMARE 1815006WL016204 AMOL APPASAHEB SORMARE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005576 MR AMOL APPASAHEB SORMARE STATE BANK OF INDIA(508548)
158 PAITHAN MH-15-006-093-001/17
(GEORAI BASHI) 		1815006000NRG24030720230292674 03/07/2023 APPASAHEB BHIKAJI SORMARE 1815006WL016204 APPASAHEB BHIKAJI SORMARE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005634 MR APPASAHEB BHIKAJI SORMARE STATE BANK OF INDIA(508548)
159 PAITHAN MH-15-006-093-001/49
(GEORAI BASHI) 		1815006000NRG24030720230292665 03/07/2023 ASHOK SUKHADEO WAGH 1815006WL016203 ASHOK SUKHADEO WAGH 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005636 ASHOK SUKHDEO WAGH BANK OF BARODA(606985)
160 PAITHAN MH-15-006-093-001/5
(GEORAI BASHI) 		1815006000NRG24030720230292651 03/07/2023 ALAKA DIPAK KAKDE 1815006WL016202 ALAKA DIPAK KAKDE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005568 ALAKA DIPAK KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
161 PAITHAN MH-15-006-093-001/871
(GEORAI BASHI) 		1815006000NRG24030720230292697 03/07/2023 SWATI AMOL WAGH 1815006WL016206 SWATI AMOL WAGH 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005562 SWATI AMOL WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 PAITHAN MH-15-006-093-001/879
(GEORAI BASHI) 		1815006000NRG24030720230292680 03/07/2023 SHASHIKALA SUBHASH KALE 1815006WL016204 SHASHIKALA SUBHASH KALE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005561 SASHIKALABAI SUBHASH KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 PAITHAN MH-15-006-093-001/879
(GEORAI BASHI) 		1815006000NRG24030720230292681 03/07/2023 SOMINATH SUBHASH KALE 1815006WL016204 SOMINATH SUBHASH KALE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005632 SOMNATH SUBHASH KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 PAITHAN MH-15-006-093-001/888
(GEORAI BASHI) 		1815006000NRG24030720230292652 03/07/2023 PRAKASH DHONDIRAM KALE 1815006WL016202 PRAKASH DHONDIRAM KALE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005549 PRAKASH DHONDIRAM KALE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
165 PAITHAN MH-15-006-093-001/902
(GEORAI BASHI) 		1815006000NRG24030720230292656 03/07/2023 DADASAHEB SARJERAO KAKADE 1815006WL016202 DADASAHEB SARJERAO KAKADE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005569 MR DADASAHEB SARJERAO KAKADE STATE BANK OF INDIA(508548)
166 PAITHAN MH-15-006-094-001/252
(GEORAI BK) 		1815006000NRG24030720230292727 03/07/2023 KADUBAI KACHARU ARSUD 1815006WL016210 KADUBAI KACHARU ARSUD 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005829 MRS KADUBAI KACHRU ARASUT STATE BANK OF INDIA(508548)
167 PAITHAN MH-15-006-105-001/1
(PACHALGAON) 		1815006000NRG24030720230295111 03/07/2023 EKNATH SHIVRAM THORAT 1815006WL016346 EKNATH SHIVRAM THORAT 00114 YESB0AURDCC 1650 1650 Processed 11/07/2023 A192230005588 EKNATH SHIVRAM THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
168 PAITHAN MH-15-006-105-001/11
(PACHALGAON) 		1815006000NRG24030720230295117 03/07/2023 PRAKASH SARJERAO BONBALE 1815006WL016346 PRAKASH SARJERAO BONBALE 00114 YESB0AURDCC 1650 1650 Processed 11/07/2023 A192230005627 PRAKASH SARJERAV BOMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
169 PAITHAN MH-15-006-105-001/143
(PACHALGAON) 		1815006000NRG24030720230295120 03/07/2023 BHANUDAS VISHWANATH BOMBLE 1815006WL016346 BHANUDAS VISHWANATH BOMBLE 00114 YESB0AURDCC 1650 1650 Processed 11/07/2023 A192230005587 BOMBALE BHANUDAS VISHWANATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 PAITHAN MH-15-006-105-001/163
(PACHALGAON) 		1815006000NRG24030720230295128 03/07/2023 BABASAHEB UTTAMRAO BOMBLE 1815006WL016346 BABASAHEB UTTAMRAO BOMBLE 00114 YESB0AURDCC 1375 1375 Processed 11/07/2023 A192230005586 BABASAHEB UTTAM BOMBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 PAITHAN MH-15-006-105-001/163
(PACHALGAON) 		1815006000NRG24030720230295129 03/07/2023 SHANTABAI BABASAHEB BOMBLE 1815006WL016346 SHANTABAI BABASAHEB BOMBLE 00114 YESB0AURDCC 1375 1375 Processed 11/07/2023 A192230005589 SHANTABAI BABASAHEB BOMBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 PAITHAN MH-15-006-105-001/312
(PACHALGAON) 		1815006000NRG24030720230295137 03/07/2023 LAHU RAMBHAU BOMBLE 1815006WL016346 LAHU RAMBHAU BOMBLE 00114 YESB0AURDCC 1375 1375 Processed 11/07/2023 A192230005584 LAHU RAMBHAU BOMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
173 PAITHAN MH-15-006-105-001/395
(PACHALGAON) 		1815006000NRG24030720230295151 03/07/2023 BANDU KACHRU BOMBALE 1815006WL016346 BANDU KACHRU BOMBALE 00114 YESB0AURDCC 1375 1375 Processed 11/07/2023 A192230005582 Mr. BANDU KACHARU BOBALE BANK OF MAHARASHTRA(607387)
174 PAITHAN MH-15-006-105-001/433
(PACHALGAON) 		1815006000NRG24030720230295158 03/07/2023 Gorakh Kachru Bomble 1815006WL016346 Gorakh Kachru Bomble 00114 YESB0AURDCC 1375 1375 Processed 11/07/2023 A192230005583 GORAKNATH KACHARU BOMBLE BANK OF MAHARASHTRA(607387)
SubTotal 147528 147528
175 PAITHAN MH-15-006-105-001/380
(PACHALGAON) 		1815006000NRG24030720230295145 03/07/2023 KAVERI REVANNATH BOMBALE 1815006WL016346 KAVERI REVANNATH BOMBALE 00152 HDFC0003340 1375 1375 Processed 11/07/2023 A192230005759 KAVERI REVANNATH BOMBALE HDFC BANK LTD(607152)
SubTotal 1375 1375
176 PAITHAN MH-15-006-087-001/1347
(LOHAGAON BK) 		1815006000NRG24030720230292903 03/07/2023 UMER SADIK SHAIKH 1815006WL016217 UMER SADIK SHAIKH 00165 IBKL0000480 1638 1638 Processed 11/07/2023 A192230005686 UMER SADEK SHAIKH IDBI BANK(607095)
SubTotal 1638 1638
177 PAITHAN MH-15-006-071-001/1014
(DHORKIN) 		1815006000NRG24030720230293185 03/07/2023 DURGA VIKAS MULE 1815006WL016237 DURGA VIKAS MULE 00165 IBKL0001946 1638 1638 Processed 11/07/2023 A192230005689 DURGA VIKRAM MULE IDBI BANK(607095)
SubTotal 1638 1638
178 PAITHAN MH-15-006-068-003/813
(JAMBHALI) 		1815006000NRG24030720230294707 03/07/2023 YOGESH PREMSING RATHOD 1815006WL016333 YOGESH PREMSING RATHOD 00168 ICIC0003063 1638 1638 Processed 11/07/2023 A192230005733 YOGESH PREMSING RATHOD ICICI BANK LTD(508534)
SubTotal 1638 1638
179 PAITHAN MH-15-006-024-001/622
(SHEKTA) 		1815006000NRG24030720230292821 03/07/2023 SOPAN BHANUDAS KHANDAGALE 1815006WL016213 SOPAN BHANUDAS KHANDAGALE 00176 IDIB000V097 1638 1638 Processed 11/07/2023 A192230005868 Mr. Sopan Bhanudas Khandagale INDIAN BANK(607105)
180 PAITHAN MH-15-006-024-001/72
(SHEKTA) 		1815006000NRG24030720230292838 03/07/2023 NAMDEV GOJIRAM KHANDAGALE 1815006WL016213 NAMDEV GOJIRAM KHANDAGALE 00176 IDIB000V097 1638 1638 Processed 11/07/2023 A192230005889 Mr. NITIN BHASKAR DEODIKAR INDIAN BANK(607105)
SubTotal 3276 3276
181 PAITHAN MH-15-006-024-001/13
(SHEKTA) 		1815006000NRG24030720230292782 03/07/2023 YOGESH NANASAHEB DHARME 1815006WL016213 YOGESH NANASAHEB DHARME 00354 PUNB0980800 1638 1638 Processed 11/07/2023 A192230005701 YOGESH NANASAHEB DHARME SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
182 PAITHAN MH-15-006-024-001/14
(SHEKTA) 		1815006000NRG24030720230292850 03/07/2023 DROPADABAI TRYAMBAK KHANDAGALE 1815006WL016214 DROPADABAI TRYAMBAK KHANDAGALE 00354 PUNB0980800 1638 1638 Processed 11/07/2023 A192230005698 MRS DROPATABAI TRIMBAK KHANDAGALE STATE BANK OF INDIA(508548)
183 PAITHAN MH-15-006-024-001/14
(SHEKTA) 		1815006000NRG24030720230292849 03/07/2023 TRYAMBAK GOTIRAM KHANDAGALE 1815006WL016214 TRYAMBAK GOTIRAM KHANDAGALE 00354 PUNB0980800 1638 1638 Processed 11/07/2023 A192230005693 TRIMBAK GOTIRAM KHANDAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 PAITHAN MH-15-006-024-001/16
(SHEKTA) 		1815006000NRG24030720230292787 03/07/2023 MINA RAM KHANDAGALE 1815006WL016213 MINA RAM KHANDAGALE 00354 PUNB0980800 1638 1638 Processed 11/07/2023 A192230005700 MINA RAM KHANDAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
185 PAITHAN MH-15-006-024-001/16
(SHEKTA) 		1815006000NRG24030720230292790 03/07/2023 RAMESHWAR SHANKAR KHANDAGALE 1815006WL016213 RAMESHWAR SHANKAR KHANDAGALE 00354 PUNB0980800 1638 1638 Processed 11/07/2023 A192230005694 RAM SHANKAR KHANDAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
186 PAITHAN MH-15-006-024-001/16
(SHEKTA) 		1815006000NRG24030720230292788 03/07/2023 SHANKAR PRABHU KHANDAGALE 1815006WL016213 SHANKAR PRABHU KHANDAGALE 00354 PUNB0980800 1638 1638 Processed 11/07/2023 A192230005890 SHANKAR PRABHU KHANDAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
187 PAITHAN MH-15-006-024-001/21
(SHEKTA) 		1815006000NRG24030720230292858 03/07/2023 SAMBHAJI PUNDLIK TEKE 1815006WL016214 SAMBHAJI PUNDLIK TEKE 00354 PUNB0980800 1638 1638 Processed 11/07/2023 A192230005697 SAMBHAJI KUNDALIK TEKE BANK OF BARODA(606985)
188 PAITHAN MH-15-006-024-001/373
(SHEKTA) 		1815006000NRG24030720230292800 03/07/2023 BHANUDAS VITTHAL BARGE 1815006WL016213 BHANUDAS VITTHAL BARGE 00354 PUNB0980800 1638 1638 Processed 11/07/2023 A192230005867 BHANUDAS VITTHAL BARGE PUNJAB NATIONAL BANK(508568)
189 PAITHAN MH-15-006-024-001/49
(SHEKTA) 		1815006000NRG24030720230292807 03/07/2023 NIRMALA SHANKAR SHELKE 1815006WL016213 NIRMALA SHANKAR SHELKE 00354 PUNB0980800 1638 1638 Processed 11/07/2023 A192230005869 NIRMALA SHANKAR SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 PAITHAN MH-15-006-024-001/601
(SHEKTA) 		1815006000NRG24030720230292815 03/07/2023 ASHOK RANGNATH JAMBHLE 1815006WL016213 ASHOK RANGNATH JAMBHLE 00354 PUNB0980800 1638 1638 Processed 11/07/2023 A192230005695 ASHOK RANGANATH JAMBHLE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
191 PAITHAN MH-15-006-024-001/601
(SHEKTA) 		1815006000NRG24030720230292816 03/07/2023 KUSUM ASHOK JAMBHLE 1815006WL016213 KUSUM ASHOK JAMBHLE 00354 PUNB0980800 1638 1638 Processed 11/07/2023 A192230005696 KUSUM ASHOK JAMBHALE PUNJAB NATIONAL BANK(508568)
192 PAITHAN MH-15-006-024-001/615
(SHEKTA) 		1815006000NRG24030720230292818 03/07/2023 SANTOSH BHAUSAHEB KHANDAGALE 1815006WL016213 SANTOSH BHAUSAHEB KHANDAGALE 00354 PUNB0980800 1638 1638 Processed 11/07/2023 A192230005691 SANTOSH BHAUSAHEB KHANDAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 PAITHAN MH-15-006-024-001/622
(SHEKTA) 		1815006000NRG24030720230292822 03/07/2023 ASHVINI SOPAN KHANDAGALE 1815006WL016213 ASHVINI SOPAN KHANDAGALE 00354 PUNB0980800 1638 1638 Processed 11/07/2023 A192230005699 ASHWINI SOPAN KHANDAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
194 PAITHAN MH-15-006-024-001/624
(SHEKTA) 		1815006000NRG24030720230292871 03/07/2023 ANITA BAJRANG BHAWALE 1815006WL016214 ANITA BAJRANG BHAWALE 00354 PUNB0980800 1638 1638 Processed 11/07/2023 A192230005692 ANITA BAJARANG BHAVALE BANK OF BARODA(606985)
195 PAITHAN MH-15-006-024-001/636
(SHEKTA) 		1815006000NRG24030720230292826 03/07/2023 HIRABAI PRALHAD MOL 1815006WL016213 HIRABAI PRALHAD MOL 00354 PUNB0980800 1638 1638 Processed 11/07/2023 A192230005862 Miss. MAYURI PRALHAD MOL BANK OF MAHARASHTRA(607387)
196 PAITHAN MH-15-006-024-001/69
(SHEKTA) 		1815006000NRG24030720230292873 03/07/2023 NANADU SAKHARAM BARGE 1815006WL016214 NANADU SAKHARAM BARGE 00354 PUNB0980800 1638 1638 Processed 11/07/2023 A192230005891 NANDU SAKHARAM BARGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 PAITHAN MH-15-006-024-001/7
(SHEKTA) 		1815006000NRG24030720230292837 03/07/2023 LANKABAI AABASAHEB BHAVAR 1815006WL016213 LANKABAI AABASAHEB BHAVAR 00354 PUNB0980800 1638 1638 Processed 11/07/2023 A192230005690 Mrs. LANKABAI ABASAHEB BHAVAR MAHARASHTRA GRAMIN BANK(607000)
198 PAITHAN MH-15-006-068-001/141
(JAMBHALI) 		1815006000NRG24030720230294702 03/07/2023 KADUBAL SITARAM RATHOD 1815006WL016333 KADUBAL SITARAM RATHOD 00354 PUNB0980800 1638 1638 Processed 11/07/2023 A192230005854 KADUBAL SITARAM RATHOD CANARA BANK(508532)
SubTotal 29484 29484
199 PAITHAN MH-15-006-071-001/1037
(DHORKIN) 		1815006000NRG24030720230293186 03/07/2023 DADASAHEB LAXMAN MULE 1815006WL016237 DADASAHEB LAXMAN MULE 00415 SBIN0003796 1638 1638 Processed 11/07/2023 A192230005734 DADASAHEB LAXMAN MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 PAITHAN MH-15-006-105-001/394
(PACHALGAON) 		1815006000NRG24030720230295150 03/07/2023 PRIYANKA ARJUN MAHALKAR 1815006WL016346 PRIYANKA ARJUN MAHALKAR 00415 SBIN0003796 1375 1375 Processed 11/07/2023 A192230005749 MRS PRIYANKA ARJUN MAHALKAR STATE BANK OF INDIA(508548)
SubTotal 3013 3013
201 PAITHAN MH-15-006-093-001/346
(GEORAI BASHI) 		1815006000NRG24030720230292694 03/07/2023 MADAN PUNJARAM PAWAR 1815006WL016206 MADAN PUNJARAM PAWAR 00415 SBIN0020014 1638 1638 Processed 11/07/2023 A192230005805 MR MADAN PUNJRAM PAWAR STATE BANK OF INDIA(508548)
202 PAITHAN MH-15-006-093-001/49
(GEORAI BASHI) 		1815006000NRG24030720230292667 03/07/2023 SUDAM ASHOK WAGH 1815006WL016203 SUDAM ASHOK WAGH 00415 SBIN0020014 1638 1638 Processed 11/07/2023 A192230005875 MR SUDAM ASHOK WAGH STATE BANK OF INDIA(508548)
SubTotal 3276 3276
203 PAITHAN MH-15-006-038-001/19
(ANTARWALI KHADI) 		1815006000NRG24030720230292878 03/07/2023 BHAGWAN BHAURAO CHANNE 1815006WL016215 BHAGWAN BHAURAO CHANNE 00415 SBIN0020421 1638 1638 Processed 11/07/2023 A192230005807 MR BHAGWAN BHAVRAO CHANNE CHANNE STATE BANK OF INDIA(508548)
204 PAITHAN MH-15-006-038-001/19
(ANTARWALI KHADI) 		1815006000NRG24030720230292879 03/07/2023 RAJENDRA BHAVRAO CHANNE 1815006WL016215 RAJENDRA BHAVRAO CHANNE 00415 SBIN0020421 1638 1638 Processed 11/07/2023 A192230005846 RAJU CHANNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 PAITHAN MH-15-006-038-001/207
(ANTARWALI KHADI) 		1815006000NRG24030720230292880 03/07/2023 SAKHUBAI SHIVAJI SABLE 1815006WL016215 SAKHUBAI SHIVAJI SABLE 00415 SBIN0020421 1638 1638 Processed 11/07/2023 A192230005824 SAKUBAI SHIVAJI SABALE INDUSIND BANK(607189)
206 PAITHAN MH-15-006-038-001/320
(ANTARWALI KHADI) 		1815006000NRG24030720230292881 03/07/2023 SANJAY KESHAVRAO JADHAV 1815006WL016215 SANJAY KESHAVRAO JADHAV 00415 SBIN0020421 1638 1638 Processed 11/07/2023 A192230005848 MR SANJAY KESHAVARAO JADHAV STATE BANK OF INDIA(508548)
207 PAITHAN MH-15-006-038-001/730
(ANTARWALI KHADI) 		1815006000NRG24030720230292884 03/07/2023 CHITRA SAMBHAJI DOIPHODE 1815006WL016215 CHITRA SAMBHAJI DOIPHODE 00415 SBIN0020421 1638 1638 Processed 11/07/2023 A192230005751 CHITRA SAMBHAJI DOIFODE INDIA POST PAYMENTS BANK LIMITED(508528)
208 PAITHAN MH-15-006-038-001/94
(ANTARWALI KHADI) 		1815006000NRG24030720230292886 03/07/2023 MANAGALBAI BAPPASAHEB DOIFODE 1815006WL016215 MANAGALBAI BAPPASAHEB DOIFODE 00415 SBIN0020421 1638 1638 Processed 11/07/2023 A192230005826 MANGALABAI BAPPASAHEB DOIFODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 PAITHAN MH-15-006-044-001/1047
(EKTUNI) 		1815006000NRG24030720230292745 03/07/2023 DATTA RAMBHAU KAKDE 1815006WL016211 DATTA RAMBHAU KAKDE 00415 SBIN0020421 1638 1638 Processed 11/07/2023 A192230005763 DATTATRAY RAMBHAU KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 PAITHAN MH-15-006-044-001/1114
(EKTUNI) 		1815006000NRG24030720230292746 03/07/2023 VILAS PRATAP RATHOD 1815006WL016211 VILAS PRATAP RATHOD 00415 SBIN0020421 1638 1638 Processed 11/07/2023 A192230005827 MR VILAS PRATAB RATHOD STATE BANK OF INDIA(508548)
211 PAITHAN MH-15-006-044-001/1125
(EKTUNI) 		1815006000NRG24030720230292750 03/07/2023 RAHUL RAMESHWAR CHAVHAN 1815006WL016211 RAHUL RAMESHWAR CHAVHAN 00415 SBIN0020421 1638 1638 Processed 11/07/2023 A192230005820 RAHUL RAMESHWAR CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
212 PAITHAN MH-15-006-044-001/1143
(EKTUNI) 		1815006000NRG24030720230292753 03/07/2023 geeta lakhan chavan 1815006WL016211 geeta lakhan chavan 00415 SBIN0020421 1638 1638 Processed 11/07/2023 A192230005748 MRS GEETA LAKHAN CHAVAN STATE BANK OF INDIA(508548)
213 PAITHAN MH-15-006-044-001/1143
(EKTUNI) 		1815006000NRG24030720230292752 03/07/2023 SACHIN GORAKH CHAVHAN 1815006WL016211 SACHIN GORAKH CHAVHAN 00415 SBIN0020421 1638 1638 Processed 11/07/2023 A192230005832 SACHIN GORAKH CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
214 PAITHAN MH-15-006-044-001/1344
(EKTUNI) 		1815006000NRG24030720230292756 03/07/2023 RAVIKUMAR GORAKH CHAVAN 1815006WL016211 RAVIKUMAR GORAKH CHAVAN 00415 SBIN0020421 1638 1638 Processed 11/07/2023 A192230005883 MR RAVIKUMAR GORAKH CHAVAN STATE BANK OF INDIA(508548)
215 PAITHAN MH-15-006-044-001/1354
(EKTUNI) 		1815006000NRG24030720230292757 03/07/2023 MIRABAI GORAKH CHAVHAN 1815006WL016211 MIRABAI GORAKH CHAVHAN 00415 SBIN0020421 1638 1638 Processed 11/07/2023 A192230005810 MRS MIRABAI GORAKH CHAVHAN STATE BANK OF INDIA(508548)
216 PAITHAN MH-15-006-044-001/276
(EKTUNI) 		1815006000NRG24030720230292758 03/07/2023 UDHAV MURLIDHAR GORE 1815006WL016211 UDHAV MURLIDHAR GORE 00415 SBIN0020421 1638 1638 Processed 11/07/2023 A192230005811 UDDHAV MURALIDHAR GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 PAITHAN MH-15-006-044-001/306
(EKTUNI) 		1815006000NRG24030720230292760 03/07/2023 AMJATKHA AYUBKHA PATHAN 1815006WL016211 AMJATKHA AYUBKHA PATHAN 00415 SBIN0020421 1638 1638 Processed 11/07/2023 A192230005884 MR AMJATKHA AYYUBKHA AYYUBKHA PATHAN STATE BANK OF INDIA(508548)
218 PAITHAN MH-15-006-044-001/306
(EKTUNI) 		1815006000NRG24030720230292761 03/07/2023 SURAYYABI AUBAKHA PATHAN 1815006WL016211 SURAYYABI AUBAKHA PATHAN 00415 SBIN0020421 1638 1638 Processed 11/07/2023 A192230005830 MRS SURAYYABI AUBAKHA PATHAN STATE BANK OF INDIA(508548)
219 PAITHAN MH-15-006-046-001/650
(KHADGAON) 		1815006000NRG24030720230293208 03/07/2023 YUNUSSHAHA AHEMADSHAHA SHAHA 1815006WL016238 YUNUSSHAHA AHEMADSHAHA SHAHA 00415 SBIN0020421 1638 1638 Processed 11/07/2023 A192230005744 MR YUNUSSHAHA AHEMADSHAHA SHAHA STATE BANK OF INDIA(508548)
220 PAITHAN MH-15-006-094-001/252
(GEORAI BK) 		1815006000NRG24030720230292726 03/07/2023 KACHARU DEVRAO ARSUD 1815006WL016210 KACHARU DEVRAO ARSUD 00415 SBIN0020421 1638 1638 Processed 11/07/2023 A192230005742 KACHARU DEVRAO ARSUD INDIA POST PAYMENTS BANK LIMITED(508528)
221 PAITHAN MH-15-006-094-001/253
(GEORAI BK) 		1815006000NRG24030720230292728 03/07/2023 RAMU DOMODHAR GAYAKWAD 1815006WL016210 RAMU DOMODHAR GAYAKWAD 00415 SBIN0020421 1638 1638 Processed 11/07/2023 A192230005842 MR RAMU DAMU GAYAKVAD STATE BANK OF INDIA(508548)
222 PAITHAN MH-15-006-094-001/91
(GEORAI BK) 		1815006000NRG24030720230292729 03/07/2023 JAYSHRI VITHAL VAISHNAV 1815006WL016210 JAYSHRI VITHAL VAISHNAV 00415 SBIN0020421 1638 1638 Processed 11/07/2023 A192230005740 MS JAYSHRI VAISHNV STATE BANK OF INDIA(508548)
223 PAITHAN MH-15-006-094-004/1043
(GEORAI BK) 		1815006000NRG24030720230292730 03/07/2023 YOUGESH ASHOK VAISHNAV 1815006WL016210 YOUGESH ASHOK VAISHNAV 00415 SBIN0020421 1638 1638 Processed 11/07/2023 A192230005834 YOGESH VAISHNAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 PAITHAN MH-15-006-094-004/1045
(GEORAI BK) 		1815006000NRG24030720230292732 03/07/2023 SHANKAR BISHAN VAISHNAV 1815006WL016210 SHANKAR BISHAN VAISHNAV 00415 SBIN0020421 1638 1638 Processed 11/07/2023 A192230005766 SHANKAR BISANDAS VAISHNAV STATE BANK OF INDIA(508548)
225 PAITHAN MH-15-006-094-004/1045
(GEORAI BK) 		1815006000NRG24030720230292733 03/07/2023 SHANTABAI SHANKAR VAISHNAV 1815006WL016210 SHANTABAI SHANKAR VAISHNAV 00415 SBIN0020421 1638 1638 Processed 11/07/2023 A192230005833 I VAISHNAV SHANTABAI SHANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 PAITHAN MH-15-006-094-004/1077
(GEORAI BK) 		1815006000NRG24030720230292734 03/07/2023 RAMESHWAR SHANKARDAS VAISHNAV 1815006WL016210 RAMESHWAR SHANKARDAS VAISHNAV 00415 SBIN0020421 1638 1638 Processed 11/07/2023 A192230005803 MR RAMESHWAR SHANKARDAS VAISHNAV STATE BANK OF INDIA(508548)
227 PAITHAN MH-15-006-094-004/843
(GEORAI BK) 		1815006000NRG24030720230292735 03/07/2023 SANJAY ASARAM VAISHNAV 1815006WL016210 SANJAY ASARAM VAISHNAV 00415 SBIN0020421 1638 1638 Processed 11/07/2023 A192230005801 MR SANJAY ASARAM VAISHNAV STATE BANK OF INDIA(508548)
228 PAITHAN MH-15-006-094-004/847
(GEORAI BK) 		1815006000NRG24030720230292737 03/07/2023 LALITA VITTHAL JARVAL 1815006WL016210 LALITA VITTHAL JARVAL 00415 SBIN0020421 1638 1638 Processed 11/07/2023 A192230005739 MR LALITA VITTHAL JARVAL STATE BANK OF INDIA(508548)
229 PAITHAN MH-15-006-094-004/852
(GEORAI BK) 		1815006000NRG24030720230292738 03/07/2023 GAYATRI SANJAY VAISHNAV 1815006WL016210 GAYATRI SANJAY VAISHNAV 00415 SBIN0020421 1638 1638 Processed 11/07/2023 A192230005839 MRS GAYATRI SANJAY VAISHNAV STATE BANK OF INDIA(508548)
230 PAITHAN MH-15-006-094-004/859
(GEORAI BK) 		1815006000NRG24030720230292739 03/07/2023 PRAKASH MACHARAM VAISHNAV 1815006WL016210 PRAKASH MACHARAM VAISHNAV 00415 SBIN0020421 1638 1638 Processed 11/07/2023 A192230005765 MR PRAKASH MANSARAM VAISHNAV STATE BANK OF INDIA(508548)
231 PAITHAN MH-15-006-094-004/882
(GEORAI BK) 		1815006000NRG24030720230292740 03/07/2023 NANDKISHOR SHANKARDAS VAISHNAV 1815006WL016210 NANDKISHOR SHANKARDAS VAISHNAV 00415 SBIN0020421 1638 1638 Processed 11/07/2023 A192230005743 MR NANDKISHOR SHANKARDAS VAISHNAV STATE BANK OF INDIA(508548)
232 PAITHAN MH-15-006-094-004/895
(GEORAI BK) 		1815006000NRG24030720230292741 03/07/2023 MIRABAI MADHUKAR ARSUD 1815006WL016210 MIRABAI MADHUKAR ARSUD 00415 SBIN0020421 1638 1638 Processed 11/07/2023 A192230005831 MRS MIRABAI MADHUKAR ARSUD STATE BANK OF INDIA(508548)
233 PAITHAN MH-15-006-094-004/911
(GEORAI BK) 		1815006000NRG24030720230292742 03/07/2023 MADHUKAR BABURAO ARSUD 1815006WL016210 MADHUKAR BABURAO ARSUD 00415 SBIN0020421 1638 1638 Processed 11/07/2023 A192230005844 MR MADHUKAR BABURAO ARSUD STATE BANK OF INDIA(508548)
234 PAITHAN MH-15-006-094-004/918
(GEORAI BK) 		1815006000NRG24030720230292743 03/07/2023 KARBHARI MANSARAM MAHER 1815006WL016210 KARBHARI MANSARAM MAHER 00415 SBIN0020421 1638 1638 Processed 11/07/2023 A192230005745 MR KARBHARI MANSARAM MAHER STATE BANK OF INDIA(508548)
235 PAITHAN MH-15-006-094-004/930
(GEORAI BK) 		1815006000NRG24030720230292744 03/07/2023 KACHARU KISAN VAISHNAV 1815006WL016210 KACHARU KISAN VAISHNAV 00415 SBIN0020421 1638 1638 Processed 11/07/2023 A192230005764 MR KACHRU KISAN VAISHNAV STATE BANK OF INDIA(508548)
SubTotal 54054 54054
236 PAITHAN MH-15-006-071-001/1067
(DHORKIN) 		1815006000NRG24030720230293188 03/07/2023 RAMESHWAR DEVIDAS KASHID 1815006WL016237 RAMESHWAR DEVIDAS KASHID 00415 SBIN0020505 1638 1638 Processed 11/07/2023 A192230005840 MR RAMESHWAR DEVIDAS KASHID STATE BANK OF INDIA(508548)
237 PAITHAN MH-15-006-071-001/1169
(DHORKIN) 		1815006000NRG24030720230293193 03/07/2023 KASHINATH RAMBHAU KHUNE 1815006WL016237 KASHINATH RAMBHAU KHUNE 00415 SBIN0020505 1638 1638 Processed 11/07/2023 A192230005843 MR KASHINATH RAMBHAU KHUNE STATE BANK OF INDIA(508548)
238 PAITHAN MH-15-006-071-001/1169
(DHORKIN) 		1815006000NRG24030720230293194 03/07/2023 SHAKUNTALA KASHINATH KHUNE 1815006WL016237 SHAKUNTALA KASHINATH KHUNE 00415 SBIN0020505 1638 1638 Processed 11/07/2023 A192230005825 MRS SHAKUNTALA KASHINATH KHUNE STATE BANK OF INDIA(508548)
239 PAITHAN MH-15-006-071-001/1292
(DHORKIN) 		1815006000NRG24030720230293195 03/07/2023 MANOJ BHAUSAHEB AUTE 1815006WL016237 MANOJ BHAUSAHEB AUTE 00415 SBIN0020505 1638 1638 Processed 11/07/2023 A192230005847 MR MANOJ BHAUSAHEB AUTE STATE BANK OF INDIA(508548)
240 PAITHAN MH-15-006-071-001/1321
(DHORKIN) 		1815006000NRG24030720230293196 03/07/2023 RAHUL JAGNNATH MULEY 1815006WL016237 RAHUL JAGNNATH MULEY 00415 SBIN0020505 1638 1638 Processed 11/07/2023 A192230005838 RAHUL JAGNNATH MULEY INDIA POST PAYMENTS BANK LIMITED(508528)
241 PAITHAN MH-15-006-071-001/959
(DHORKIN) 		1815006000NRG24030720230293206 03/07/2023 CHANDRKALABAI TULSHIRAM MULE 1815006WL016237 CHANDRKALABAI TULSHIRAM MULE 00415 SBIN0020505 1638 1638 Processed 11/07/2023 A192230005828 CHANDRAKALABAI TULSHIRAM MULEY PUNJAB NATIONAL BANK(508568)
242 PAITHAN MH-15-006-078-001/160
(KARKIN) 		1815006000NRG24030720230294825 03/07/2023 NABIBI NIZAM SHAIKH 1815006WL016339 NABIBI NIZAM SHAIKH 00415 SBIN0020505 1638 1638 Processed 11/07/2023 A192230005823 MRS NABABABI NIJAM SHAIKH STATE BANK OF INDIA(508548)
243 PAITHAN MH-15-006-078-001/160
(KARKIN) 		1815006000NRG24030720230294824 03/07/2023 NIZAM AKBAR SHAIKH 1815006WL016339 NIZAM AKBAR SHAIKH 00415 SBIN0020505 1638 1638 Processed 11/07/2023 A192230005849 SK.NIJAM AKBAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 PAITHAN MH-15-006-078-001/461
(KARKIN) 		1815006000NRG24030720230294827 03/07/2023 DINESH RANGNATH TAKVALE 1815006WL016339 DINESH RANGNATH TAKVALE 00415 SBIN0020505 1638 1638 Processed 11/07/2023 A192230005902 MR DINESH RANGNATH TAKWALE STATE BANK OF INDIA(508548)
245 PAITHAN MH-15-006-078-001/473
(KARKIN) 		1815006000NRG24030720230294829 03/07/2023 RAJENDRA BAJIIRAO WAGHMARE 1815006WL016339 RAJENDRA BAJIIRAO WAGHMARE 00415 SBIN0020505 1638 1638 Processed 11/07/2023 A192230005802 Mr. RAJENDRA BAJIRAO WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
246 PAITHAN MH-15-006-078-001/54
(KARKIN) 		1815006000NRG24030720230294830 03/07/2023 SHAKIL BABULAL SHAIKH 1815006WL016339 SHAKIL BABULAL SHAIKH 00415 SBIN0020505 1638 1638 Processed 11/07/2023 A192230005851 MR SHAKIL BABULAL SHAIKH STATE BANK OF INDIA(508548)
247 PAITHAN MH-15-006-078-001/642
(KARKIN) 		1815006000NRG24030720230294833 03/07/2023 BHARTI SANJAY LIPANE 1815006WL016339 BHARTI SANJAY LIPANE 00415 SBIN0020505 1638 1638 Processed 11/07/2023 A192230005850 MRS BHARTI SANJAY LIPANE STATE BANK OF INDIA(508548)
248 PAITHAN MH-15-006-078-001/673
(KARKIN) 		1815006000NRG24030720230294836 03/07/2023 SHAIKH ATIKHANBI SANDU 1815006WL016339 SHAIKH ATIKHANBI SANDU 00415 SBIN0020505 1638 1638 Processed 11/07/2023 A192230005813 MRS SHAIKH ATIKHANBI SANDU STATE BANK OF INDIA(508548)
249 PAITHAN MH-15-006-078-001/673
(KARKIN) 		1815006000NRG24030720230294835 03/07/2023 SHAIKH SANDU SHAIKH AMIR 1815006WL016339 SHAIKH SANDU SHAIKH AMIR 00415 SBIN0020505 1638 1638 Processed 11/07/2023 A192230005812 SANDU AMIR SHAIKH SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
250 PAITHAN MH-15-006-078-001/699
(KARKIN) 		1815006000NRG24030720230294839 03/07/2023 RAES RASHID SHAIKH 1815006WL016339 RAES RASHID SHAIKH 00415 SBIN0020505 1638 1638 Processed 11/07/2023 A192230005845 MR RAIS RASHEED SHAIKH STATE BANK OF INDIA(508548)
251 PAITHAN MH-15-006-078-001/768
(KARKIN) 		1815006000NRG24030720230294845 03/07/2023 BISMILABI DADA SHAIKH 1815006WL016339 BISMILABI DADA SHAIKH 00415 SBIN0020505 1638 1638 Processed 11/07/2023 A192230005804 BISMILLABEE DADA SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
252 PAITHAN MH-15-006-078-001/795
(KARKIN) 		1815006000NRG24030720230294847 03/07/2023 NOSHAD RAJU PATHAN 1815006WL016339 NOSHAD RAJU PATHAN 00415 SBIN0020505 1638 1638 Processed 11/07/2023 A192230005750 NAVSHAD RAJU PATHAN SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
253 PAITHAN MH-15-006-078-001/822
(KARKIN) 		1815006000NRG24030720230294848 03/07/2023 ANITA MOHAN NAVALE 1815006WL016339 ANITA MOHAN NAVALE 00415 SBIN0020505 1638 1638 Processed 11/07/2023 A192230005814 MRS ANITABAI MOHAN NAVALE STATE BANK OF INDIA(508548)
254 PAITHAN MH-15-006-093-001/146
(GEORAI BASHI) 		1815006000NRG24030720230292685 03/07/2023 LAXMI BABAN PAWAR 1815006WL016206 LAXMI BABAN PAWAR 00415 SBIN0020505 1638 1638 Processed 11/07/2023 A192230005808 LAXMIBAI BABAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 PAITHAN MH-15-006-093-001/19
(GEORAI BASHI) 		1815006000NRG24030720230292688 03/07/2023 DEORAO 1815006WL016206 DEORAO 00415 SBIN0020505 1638 1638 Processed 11/07/2023 A192230005815 MR DEORAO SHANKAR PAWAR STATE BANK OF INDIA(508548)
256 PAITHAN MH-15-006-093-001/19
(GEORAI BASHI) 		1815006000NRG24030720230292689 03/07/2023 NANDA 1815006WL016206 NANDA 00415 SBIN0020505 1638 1638 Processed 11/07/2023 A192230005816 MRS NANDABAI DEVARAO PAVAR STATE BANK OF INDIA(508548)
257 PAITHAN MH-15-006-093-001/255
(GEORAI BASHI) 		1815006000NRG24030720230292678 03/07/2023 NANDABAI UTTAM SHERE 1815006WL016204 NANDABAI UTTAM SHERE 00415 SBIN0020505 1638 1638 Processed 11/07/2023 A192230005822 NANDABAI UTTAM SHERE INDIA POST PAYMENTS BANK LIMITED(508528)
258 PAITHAN MH-15-006-093-001/255
(GEORAI BASHI) 		1815006000NRG24030720230292677 03/07/2023 UTTAM HONJAI SHERE 1815006WL016204 UTTAM HONJAI SHERE 00415 SBIN0020505 1638 1638 Processed 11/07/2023 A192230005818 MR UTTAM HONAJI SHERE STATE BANK OF INDIA(508548)
259 PAITHAN MH-15-006-093-001/383
(GEORAI BASHI) 		1815006000NRG24030720230292647 03/07/2023 DIGAMBAR SAHEBRAO WAGH 1815006WL016202 DIGAMBAR SAHEBRAO WAGH 00415 SBIN0020505 1638 1638 Processed 11/07/2023 A192230005819 DIGAMBAR SAHEBRAO WAGH BANK OF BARODA(606985)
260 PAITHAN MH-15-006-093-001/443
(GEORAI BASHI) 		1815006000NRG24030720230292649 03/07/2023 SARSWATI BABASAHEB KAKDE 1815006WL016202 SARSWATI BABASAHEB KAKDE 00415 SBIN0020505 1638 1638 Processed 11/07/2023 A192230005821 MRS SARSVATI BABASAHEB KAKADE STATE BANK OF INDIA(508548)
261 PAITHAN MH-15-006-093-001/56
(GEORAI BASHI) 		1815006000NRG24030720230294773 03/07/2023 SUNITA SUBHASH PAWAR 1815006WL016335 SUNITA SUBHASH PAWAR 00415 SBIN0020505 1638 1638 Processed 11/07/2023 A192230005817 MRS SUNITA SUBHASH PAWAR STATE BANK OF INDIA(508548)
262 PAITHAN MH-15-006-093-001/897
(GEORAI BASHI) 		1815006000NRG24030720230292654 03/07/2023 SUDHIR PRALHAD KALE 1815006WL016202 SUDHIR PRALHAD KALE 00415 SBIN0020505 1638 1638 Processed 11/07/2023 A192230005841 MR SUDHIR PRALHAD KALE STATE BANK OF INDIA(508548)
263 PAITHAN MH-15-006-105-001/1
(PACHALGAON) 		1815006000NRG24030720230295112 03/07/2023 UMESH EKNATH THORAT 1815006WL016346 UMESH EKNATH THORAT 00415 SBIN0020505 1650 1650 Processed 11/07/2023 A192230005809 MR UMESH EKNATH THORAT STATE BANK OF INDIA(508548)
264 PAITHAN MH-15-006-105-001/384
(PACHALGAON) 		1815006000NRG24030720230295147 03/07/2023 VISHAL JALINDAR BOMBALE 1815006WL016346 VISHAL JALINDAR BOMBALE 00415 SBIN0020505 1375 1375 Processed 11/07/2023 A192230005806 MR VISHAL JALANDAR BOMBALE STATE BANK OF INDIA(508548)
265 PAITHAN MH-15-006-105-001/432
(PACHALGAON) 		1815006000NRG24030720230295156 03/07/2023 AJAY JALINDAR BOMBLE 1815006WL016346 AJAY JALINDAR BOMBLE 00415 SBIN0020505 1375 1375 Processed 11/07/2023 A192230005865 MR AJAY BOMBALE STATE BANK OF INDIA(508548)
SubTotal 48626 48626
266 PAITHAN MH-15-006-024-001/692
(SHEKTA) 		1815006000NRG24030720230292834 03/07/2023 ASHWINI VAIBHAV BHAWAR 1815006WL016213 ASHWINI VAIBHAV BHAWAR 00415 SBIN0021739 1638 1638 Processed 11/07/2023 A192230005752 ASHWINI VAIBHAV BHAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
267 PAITHAN MH-15-006-074-001/124
(NANDALGAON) 		1815006000NRG24030720230294861 03/07/2023 PRALHAD RAMRAO MATRE 1815006WL016340 PRALHAD RAMRAO MATRE 00415 SBIN0021739 1375 1375 Processed 11/07/2023 A192230005835 Mr. PRALHAD RAMRAO MATRE BANK OF MAHARASHTRA(607387)
268 PAITHAN MH-15-006-074-001/124
(NANDALGAON) 		1815006000NRG24030720230294862 03/07/2023 SAVITA PRALHAD MATRE 1815006WL016340 SAVITA PRALHAD MATRE 00415 SBIN0021739 1375 1375 Processed 11/07/2023 A192230005836 MRS SAVITA PRALHAD MATRE STATE BANK OF INDIA(508548)
269 PAITHAN MH-15-006-074-001/216
(NANDALGAON) 		1815006000NRG24030720230294865 03/07/2023 Shlia Ganpat Lambhade 1815006WL016340 Shlia Ganpat Lambhade 00415 SBIN0021739 1375 1375 Processed 11/07/2023 A192230005756 SHILA GANPAT LAMBHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 PAITHAN MH-15-006-093-001/129
(GEORAI BASHI) 		1815006000NRG24030720230292658 03/07/2023 SUKHDEV GULAB GAIKWAD 1815006WL016203 SUKHDEV GULAB GAIKWAD 00415 SBIN0021739 1638 1638 Processed 11/07/2023 A192230005737 SUKHDEV GULAB GAIKWAD BANK OF BARODA(606985)
271 PAITHAN MH-15-006-093-001/146
(GEORAI BASHI) 		1815006000NRG24030720230292686 03/07/2023 CHANDRAKANT BABAN PAWAR 1815006WL016206 CHANDRAKANT BABAN PAWAR 00415 SBIN0021739 1638 1638 Processed 11/07/2023 A192230005735 CHANDRAKANT BABAN PAWAR ICICI BANK LTD(508534)
272 PAITHAN MH-15-006-093-001/346
(GEORAI BASHI) 		1815006000NRG24030720230292692 03/07/2023 PUNJARAM BHIMA PAVAR 1815006WL016206 PUNJARAM BHIMA PAVAR 00415 SBIN0021739 1638 1638 Processed 11/07/2023 A192230005741 PUNJARAM BHIMAJI PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 PAITHAN MH-15-006-093-001/432
(GEORAI BASHI) 		1815006000NRG24030720230292664 03/07/2023 GANESH SHRIDHAR VAGH 1815006WL016203 GANESH SHRIDHAR VAGH 00415 SBIN0021739 1638 1638 Processed 11/07/2023 A192230005837 GANESH SHRIDHAR WAGH CANARA BANK(508532)
274 PAITHAN MH-15-006-093-001/93
(GEORAI BASHI) 		1815006000NRG24030720230292670 03/07/2023 LAXMIBAI GANESH WAGH 1815006WL016203 LAXMIBAI GANESH WAGH 00415 SBIN0021739 1638 1638 Processed 11/07/2023 A192230005874 GANESH SHRIDHAR VAGH BANK OF BARODA(606985)
275 PAITHAN MH-15-006-093-001/930
(GEORAI BASHI) 		1815006000NRG24030720230292671 03/07/2023 NITIN NANDU WAGH 1815006WL016203 NITIN NANDU WAGH 00415 SBIN0021739 1638 1638 Processed 11/07/2023 A192230005753 Mr. Nitin Nandu Wagh MAHARASHTRA GRAMIN BANK(607000)
SubTotal 15591 15591
276 PAITHAN MH-15-006-086-001/1007
(KOLI BODKHA) 		1815006000NRG24030720230292943 03/07/2023 ANIL ASHOK AHIRE 1815006WL016219 ANIL ASHOK AHIRE 00415 SBIN0022062 1638 1638 Processed 11/07/2023 A192230005882 MR ANIL ASHOK AHIRE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
277 PAITHAN MH-15-006-024-001/437
(SHEKTA) 		1815006000NRG24030720230292865 03/07/2023 RAMESH ROHIDAS RAUT 1815006WL016214 RAMESH ROHIDAS RAUT 00468 UBIN0549380 1638 1638 Processed 12/07/2023 A192230005758 Mr. RAMESH ROHIDAS RAUT CENTRAL BANK OF INDIA(607115)
278 PAITHAN MH-15-006-024-001/620
(SHEKTA) 		1815006000NRG24030720230292869 03/07/2023 SANDIP BABASAHEB RAUT 1815006WL016214 SANDIP BABASAHEB RAUT 00468 UBIN0549380 1638 1638 Processed 11/07/2023 A192230005757 SANDIP BABASAHEB RAUT UNION BANK OF INDIA(508500)
SubTotal 3276 3276
279 PAITHAN MH-15-006-024-001/10
(SHEKTA) 		1815006000NRG24030720230292777 03/07/2023 RAVINDRA RADHAKISAN SONAVANE 1815006WL016213 RAVINDRA RADHAKISAN SONAVANE 00691 IPOS0000001 1638 1638 Rejected 11/07/2023 A192230005655 Account closed
280 PAITHAN MH-15-006-024-001/194
(SHEKTA) 		1815006000NRG24030720230292856 03/07/2023 RAMESHEAR BHANUDAS NAJAN 1815006WL016214 RAMESHEAR BHANUDAS NAJAN 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230005684 RAMESHWAR BHANUDAS NAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
281 PAITHAN MH-15-006-024-001/246
(SHEKTA) 		1815006000NRG24030720230292861 03/07/2023 BAJIRAO LIMBAJI KANTHE 1815006WL016214 BAJIRAO LIMBAJI KANTHE 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230005681 BAJIRAO LIMBAJI KANTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 PAITHAN MH-15-006-024-001/246
(SHEKTA) 		1815006000NRG24030720230292862 03/07/2023 SHILABAI BAJIRAO KANTHE 1815006WL016214 SHILABAI BAJIRAO KANTHE 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230005678 SHILABAI BAJIRAO KANTHE INDIA POST PAYMENTS BANK LIMITED(508528)
283 PAITHAN MH-15-006-024-001/257
(SHEKTA) 		1815006000NRG24030720230292863 03/07/2023 SANGITA DNYANESHWAR KUNTHE 1815006WL016214 SANGITA DNYANESHWAR KUNTHE 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230005680 SANGITA DNYANESHWAR KANTHE INDIA POST PAYMENTS BANK LIMITED(508528)
284 PAITHAN MH-15-006-024-001/632
(SHEKTA) 		1815006000NRG24030720230292872 03/07/2023 SWATI SANDIP KHANDAGALE 1815006WL016214 SWATI SANDIP KHANDAGALE 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230005682 SWATI SANDEEP KHANDAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
285 PAITHAN MH-15-006-024-001/691
(SHEKTA) 		1815006000NRG24030720230292833 03/07/2023 KAVERI YOUGESH BHWAR 1815006WL016213 KAVERI YOUGESH BHWAR 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230005648 M/s. KAVERI DNYANESHWAR SAWANT BANK OF MAHARASHTRA(607387)
286 PAITHAN MH-15-006-024-001/691
(SHEKTA) 		1815006000NRG24030720230292832 03/07/2023 YOUGESH RAMBHAU BHWAR 1815006WL016213 YOUGESH RAMBHAU BHWAR 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230005685 YOGESH RAMBHAU BHAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
287 PAITHAN MH-15-006-024-001/695
(SHEKTA) 		1815006000NRG24030720230292875 03/07/2023 PARMESHWAR BAJIRAO KANTHE 1815006WL016214 PARMESHWAR BAJIRAO KANTHE 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230005683 PARMESHWAR BAJIRAO KANTHE INDIA POST PAYMENTS BANK LIMITED(508528)
288 PAITHAN MH-15-006-024-001/695
(SHEKTA) 		1815006000NRG24030720230292876 03/07/2023 POOJA PARMESHWAR KANTHE 1815006WL016214 POOJA PARMESHWAR KANTHE 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230005659 POOJA PARMESHWAR KANTHE INDIA POST PAYMENTS BANK LIMITED(508528)
289 PAITHAN MH-15-006-024-001/72
(SHEKTA) 		1815006000NRG24030720230292839 03/07/2023 LATABAI NAMDEV KHANDAGALE 1815006WL016213 LATABAI NAMDEV KHANDAGALE 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230005679 LATABAI NAMDEO KHANDAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
290 PAITHAN MH-15-006-024-001/90
(SHEKTA) 		1815006000NRG24030720230292847 03/07/2023 DINESH KEDARNATH BHAVAR 1815006WL016213 DINESH KEDARNATH BHAVAR 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230005654 DINESH KEDARNATH BHAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
291 PAITHAN MH-15-006-024-001/90
(SHEKTA) 		1815006000NRG24030720230292846 03/07/2023 NANADA RAVINDRA BHAVAR 1815006WL016213 NANADA RAVINDRA BHAVAR 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230005657 NANDA RAVINDRA BHAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
292 PAITHAN MH-15-006-044-001/1125
(EKTUNI) 		1815006000NRG24030720230292749 03/07/2023 ANITA RAMESHWAR CHAVHAN 1815006WL016211 ANITA RAMESHWAR CHAVHAN 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230005671 ANITA RAMESHWAR CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
293 PAITHAN MH-15-006-044-001/1294
(EKTUNI) 		1815006000NRG24030720230292754 03/07/2023 Suraj Rameshwar Chavhan 1815006WL016211 Suraj Rameshwar Chavhan 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230005672 MR SURAJ RAMESHWAR CHAVAN STATE BANK OF INDIA(508548)
294 PAITHAN MH-15-006-068-001/140
(JAMBHALI) 		1815006000NRG24030720230294701 03/07/2023 YASHODABAI SHIVLAL CHAVAN 1815006WL016333 YASHODABAI SHIVLAL CHAVAN 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230005658 YASHODABAI SHIVLAL CHAWHAN BANK OF BARODA(606985)
295 PAITHAN MH-15-006-068-001/141
(JAMBHALI) 		1815006000NRG24030720230294704 03/07/2023 RANI NAVNATH RATHOD 1815006WL016333 RANI NAVNATH RATHOD 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230005649 Mrs. RANI NAVNATH RATHOD BANK OF MAHARASHTRA(607387)
296 PAITHAN MH-15-006-068-001/722
(JAMBHALI) 		1815006000NRG24030720230294706 03/07/2023 REKHA SUBHASH CHAVHAN 1815006WL016333 REKHA SUBHASH CHAVHAN 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230005651 REKHA SUBHASH CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
297 PAITHAN MH-15-006-068-001/722
(JAMBHALI) 		1815006000NRG24030720230294705 03/07/2023 SUBHASH SHIVLAL CHAVHAN 1815006WL016333 SUBHASH SHIVLAL CHAVHAN 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230005652 SUBHASH SHIVLAL CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
298 PAITHAN MH-15-006-068-003/813
(JAMBHALI) 		1815006000NRG24030720230294708 03/07/2023 SHITAL YOGESH RATHOD 1815006WL016333 SHITAL YOGESH RATHOD 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230005662 SHITAL YOGESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
299 PAITHAN MH-15-006-071-001/1047
(DHORKIN) 		1815006000NRG24030720230293187 03/07/2023 MACHHINDRA GORAKHNATH THORAT 1815006WL016237 MACHHINDRA GORAKHNATH THORAT 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230005653 MACHHINDRA GORAKHNATH THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
300 PAITHAN MH-15-006-071-001/293
(DHORKIN) 		1815006000NRG24030720230293200 03/07/2023 PRASAD GANESH MULEY 1815006WL016237 PRASAD GANESH MULEY 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230005661 PRASAD GANESH MULEY INDIA POST PAYMENTS BANK LIMITED(508528)
301 PAITHAN MH-15-006-071-001/867
(DHORKIN) 		1815006000NRG24030720230293205 03/07/2023 Lilabai Uttamrav Thorat 1815006WL016237 Lilabai Uttamrav Thorat 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230005645 MISS LILABAI UTTAMRAO THORAT STATE BANK OF INDIA(508548)
302 PAITHAN MH-15-006-073-001/309
(BRAMHAGAON) 		1815006000NRG24030720230292704 03/07/2023 TARAMATI NAMDEV JAGTAP 1815006WL016209 TARAMATI NAMDEV JAGTAP 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230005674 TARAMATI NAMDEV JAGATAP INDIA POST PAYMENTS BANK LIMITED(508528)
303 PAITHAN MH-15-006-073-001/458
(BRAMHAGAON) 		1815006000NRG24030720230292711 03/07/2023 KALYAN BAPURAO KALE 1815006WL016209 KALYAN BAPURAO KALE 00691 IPOS0000001 1650 1650 Processed 11/07/2023 A192230005677 KALYAN BAPURAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
304 PAITHAN MH-15-006-073-001/460
(BRAMHAGAON) 		1815006000NRG24030720230292712 03/07/2023 KADUBAI SHANKAR CHAVHAN 1815006WL016209 KADUBAI SHANKAR CHAVHAN 00691 IPOS0000001 1650 1650 Processed 11/07/2023 A192230005660 KADUBAI SHANKAR CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
305 PAITHAN MH-15-006-073-001/490
(BRAMHAGAON) 		1815006000NRG24030720230292717 03/07/2023 RADHABAI KESHAVRAV LAVHAGALE 1815006WL016209 RADHABAI KESHAVRAV LAVHAGALE 00691 IPOS0000001 1650 1650 Processed 11/07/2023 A192230005673 RADHABAI KESHAVARAV LAVHAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
306 PAITHAN MH-15-006-073-001/521
(BRAMHAGAON) 		1815006000NRG24030720230292719 03/07/2023 ANJALI GOPAL JAGTAP 1815006WL016209 ANJALI GOPAL JAGTAP 00691 IPOS0000001 1650 1650 Processed 11/07/2023 A192230005676 ANJALI GOPAL JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
307 PAITHAN MH-15-006-073-001/55
(BRAMHAGAON) 		1815006000NRG24030720230292722 03/07/2023 SHEILA KALYAN JAGTAP 1815006WL016209 SHEILA KALYAN JAGTAP 00691 IPOS0000001 1650 1650 Processed 11/07/2023 A192230005675 SHILA KALYAN JAGATAP INDIA POST PAYMENTS BANK LIMITED(508528)
308 PAITHAN MH-15-006-086-001/890
(KOLI BODKHA) 		1815006000NRG24030720230292950 03/07/2023 PRABHAKAR KISAN HATAGALE 1815006WL016219 PRABHAKAR KISAN HATAGALE 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230005647 PRABHAKAR KISAN HATAGALE UNION BANK OF INDIA(508500)
309 PAITHAN MH-15-006-086-001/890
(KOLI BODKHA) 		1815006000NRG24030720230292951 03/07/2023 SHIVKANYA PRABHAKAR HATAGALE 1815006WL016219 SHIVKANYA PRABHAKAR HATAGALE 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230005646 SHIVKANYA PRABHAKAR HATAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
310 PAITHAN MH-15-006-087-001/304
(LOHAGAON BK) 		1815006000NRG24030720230292909 03/07/2023 SOMNATH RAMNATH NAVALE 1815006WL016217 SOMNATH RAMNATH NAVALE 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230005650 SOMNATH RAMNATH NAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
311 PAITHAN MH-15-006-093-001/141
(GEORAI BASHI) 		1815006000NRG24030720230292660 03/07/2023 AARJUN AASARAM SORMARE 1815006WL016203 AARJUN AASARAM SORMARE 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230005663 ARJUN ASARAM SORMARE INDIA POST PAYMENTS BANK LIMITED(508528)
312 PAITHAN MH-15-006-093-001/146
(GEORAI BASHI) 		1815006000NRG24030720230292687 03/07/2023 KALYANI PAWAN PAWAR 1815006WL016206 KALYANI PAWAN PAWAR 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230005644 KALYANI PAVAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
313 PAITHAN MH-15-006-105-001/10
(PACHALGAON) 		1815006000NRG24030720230295113 03/07/2023 PRANGABAI BHAUSAHEB BONBALE 1815006WL016346 PRANGABAI BHAUSAHEB BONBALE 00691 IPOS0000001 1650 1650 Processed 11/07/2023 A192230005665 PRAYAGABAI BHAUSAHEB BOMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
314 PAITHAN MH-15-006-105-001/156
(PACHALGAON) 		1815006000NRG24030720230295127 03/07/2023 RADAHBAI SANJAY MAHALKAR 1815006WL016346 RADAHBAI SANJAY MAHALKAR 00691 IPOS0000001 1375 1375 Processed 11/07/2023 A192230005668 RADHA SANJAY MAHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
315 PAITHAN MH-15-006-105-001/263
(PACHALGAON) 		1815006000NRG24030720230295135 03/07/2023 PRABHAKAR GOVIND BOMBLE 1815006WL016346 PRABHAKAR GOVIND BOMBLE 00691 IPOS0000001 1375 1375 Processed 11/07/2023 A192230005666 PRABHAKAR GOVINDA BOMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
316 PAITHAN MH-15-006-105-001/28
(PACHALGAON) 		1815006000NRG24030720230295136 03/07/2023 HIRA BAI RAGHUNATH 1815006WL016346 HIRA BAI RAGHUNATH 00691 IPOS0000001 1375 1375 Processed 11/07/2023 A192230005664 HIRABAI RAGHUNATH BOMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
317 PAITHAN MH-15-006-105-001/337
(PACHALGAON) 		1815006000NRG24030720230295141 03/07/2023 Bhagyashri Govid Pathade 1815006WL016346 Bhagyashri Govid Pathade 00691 IPOS0000001 1375 1375 Processed 11/07/2023 A192230005670 BHAGYASHRI GOVIND PATHADE INDIA POST PAYMENTS BANK LIMITED(508528)
318 PAITHAN MH-15-006-105-001/337
(PACHALGAON) 		1815006000NRG24030720230295140 03/07/2023 Govind Krishna Pathade 1815006WL016346 Govind Krishna Pathade 00691 IPOS0000001 1375 1375 Processed 11/07/2023 A192230005669 GOVIND KRISHNA PATHADE INDIA POST PAYMENTS BANK LIMITED(508528)
319 PAITHAN MH-15-006-105-001/7
(PACHALGAON) 		1815006000NRG24030720230295163 03/07/2023 MIRA GANGADHAR 1815006WL016346 MIRA GANGADHAR 00691 IPOS0000001 1375 1375 Processed 11/07/2023 A192230005656 MIRA GANGADHAR MAHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
320 PAITHAN MH-15-006-105-001/79
(PACHALGAON) 		1815006000NRG24030720230295167 03/07/2023 KAMLABAI JAGANNATH 1815006WL016346 KAMLABAI JAGANNATH 00691 IPOS0000001 1375 1375 Processed 11/07/2023 A192230005667 Mrs. KAMALBAI JAGNNATH MAHALKAR BANK OF MAHARASHTRA(607387)
SubTotal 67027 67027
321 PAITHAN MH-15-006-024-001/283
(SHEKTA) 		1815006000NRG24030720230292798 03/07/2023 BABULAL NAMDEV DHABHADE 1815006WL016213 BABULAL NAMDEV DHABHADE 00730 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005621 BABULAL NAMDEO DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 PAITHAN MH-15-006-024-001/283
(SHEKTA) 		1815006000NRG24030720230292799 03/07/2023 SATYABHAMA BABULAL DHABHADE 1815006WL016213 SATYABHAMA BABULAL DHABHADE 00730 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005606 SATYABHAMA BABULAL DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 PAITHAN MH-15-006-024-001/433
(SHEKTA) 		1815006000NRG24030720230292802 03/07/2023 PRAYAGBAI TARACHAND BHAVAR 1815006WL016213 PRAYAGBAI TARACHAND BHAVAR 00730 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005612 PRAYAGABAI TARACHAND BHAVAR SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
324 PAITHAN MH-15-006-024-001/467
(SHEKTA) 		1815006000NRG24030720230292803 03/07/2023 RAMBHAU JANARDHAN BHAVAR 1815006WL016213 RAMBHAU JANARDHAN BHAVAR 00730 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005610 RAMNATH (RAMBHAU) JANARDHAN BHAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
325 PAITHAN MH-15-006-024-001/610
(SHEKTA) 		1815006000NRG24030720230292868 03/07/2023 GANESH KARBHARI KHANDAGALE 1815006WL016214 GANESH KARBHARI KHANDAGALE 00730 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005640 GANESH KARBHARI KHANDAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
326 PAITHAN MH-15-006-024-001/615
(SHEKTA) 		1815006000NRG24030720230292819 03/07/2023 TARABAI SANTOSH KHANDAGALE 1815006WL016213 TARABAI SANTOSH KHANDAGALE 00730 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005614 MR SANTOSH BHUSAHEB KHANDAGALE STATE BANK OF INDIA(508548)
327 PAITHAN MH-15-006-024-001/625
(SHEKTA) 		1815006000NRG24030720230292823 03/07/2023 BALCHAND KONDIRAM TEKE 1815006WL016213 BALCHAND KONDIRAM TEKE 00730 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005609 BALCHAND KONDIRAM TEKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 PAITHAN MH-15-006-078-001/1044
(KARKIN) 		1815006000NRG24030720230294818 03/07/2023 RUBABABI RASHID SHAIKH 1815006WL016339 RUBABABI RASHID SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005564 RUBABABI RASHID SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 PAITHAN MH-15-006-087-001/1104
(LOHAGAON BK) 		1815006000NRG24030720230292900 03/07/2023 BHAGWAN KACHRU BORUDE 1815006WL016217 BHAGWAN KACHRU BORUDE 00730 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005642 BHAGWAN KACHRU BORUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
330 PAITHAN MH-15-006-093-001/116
(GEORAI BASHI) 		1815006000NRG24030720230292657 03/07/2023 KISANLAL RAMNATH TALE 1815006WL016203 KISANLAL RAMNATH TALE 00730 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005633 KISANLAL RAMNATH TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
331 PAITHAN MH-15-006-093-001/424
(GEORAI BASHI) 		1815006000NRG24030720230292648 03/07/2023 NANDABAI PRAKASH KALE 1815006WL016202 NANDABAI PRAKASH KALE 00730 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005575 NANDABAI PRAKASH KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 PAITHAN MH-15-006-093-001/56
(GEORAI BASHI) 		1815006000NRG24030720230294772 03/07/2023 SUBHASH NATHAJI PAWAR 1815006WL016335 SUBHASH NATHAJI PAWAR 00730 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005543 SUBHASH NATHA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
333 PAITHAN MH-15-006-093-001/879
(GEORAI BASHI) 		1815006000NRG24030720230292679 03/07/2023 SUBHASH DHONDIRAM KALE 1815006WL016204 SUBHASH DHONDIRAM KALE 00730 YESB0AURDCC 1638 1638 Processed 11/07/2023 A192230005548 SUBHASH DHONDIRAM KALE INDIA POST PAYMENTS BANK LIMITED(508528)
334 PAITHAN MH-15-006-105-001/246
(PACHALGAON) 		1815006000NRG24030720230295134 03/07/2023 MANOHAR GANPAT BOMBLE 1815006WL016346 MANOHAR GANPAT BOMBLE 00730 YESB0AURDCC 1375 1375 Processed 11/07/2023 A192230005585 MANOHAR GANPAT BOMBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
335 PAITHAN MH-15-006-105-001/342
(PACHALGAON) 		1815006000NRG24030720230295142 03/07/2023 LAXMAN MANOHAR BOMBLE 1815006WL016346 LAXMAN MANOHAR BOMBLE 00730 YESB0AURDCC 1375 1375 Processed 11/07/2023 A192230005581 LAXMAN MANOHAR BOMBALE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
336 PAITHAN MH-15-006-105-001/69
(PACHALGAON) 		1815006000NRG24030720230295161 03/07/2023 KAMAL GANGADHAR BOMBALE 1815006WL016346 KAMAL GANGADHAR BOMBALE 00730 YESB0AURDCC 1375 1375 Processed 11/07/2023 A192230005590 KAMAL GANGADHAR BOMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25419 25419
337 PAITHAN MH-15-006-071-001/1014
(DHORKIN) 		1815006000NRG24030720230293184 03/07/2023 VIKAS GANESH MULE 1815006WL016237 VIKAS GANESH MULE 1143 MAHG0005103 1638 1638 Processed 11/07/2023 A192230005859 MR VIKRAM GANESH MULEY STATE BANK OF INDIA(508548)
338 PAITHAN MH-15-006-071-001/725
(DHORKIN) 		1815006000NRG24030720230293204 03/07/2023 TARABAI SUBAHS THORAT 1815006WL016237 TARABAI SUBAHS THORAT 1143 MAHG0005103 1638 1638 Processed 11/07/2023 A192230005901 MRS TARABAISUBHASH THORAT STATE BANK OF INDIA(508548)
339 PAITHAN MH-15-006-071-001/959
(DHORKIN) 		1815006000NRG24030720230293207 03/07/2023 SHITAL GANESH MULE 1815006WL016237 SHITAL GANESH MULE 1143 MAHG0005103 1638 1638 Processed 11/07/2023 A192230005863 MRS SHITAL GANESH MULE STATE BANK OF INDIA(508548)
340 PAITHAN MH-15-006-078-001/461
(KARKIN) 		1815006000NRG24030720230294828 03/07/2023 KALPANA DINESH TAKWALE 1815006WL016339 KALPANA DINESH TAKWALE 1143 MAHG0005103 1638 1638 Processed 11/07/2023 A192230005853 MRS KALPANADINESH TAKAVALE STATE BANK OF INDIA(508548)
341 PAITHAN MH-15-006-078-001/768
(KARKIN) 		1815006000NRG24030720230294846 03/07/2023 SHAUKAT LALKHA SHAIKH 1815006WL016339 SHAUKAT LALKHA SHAIKH 1143 MAHG0005103 1638 1638 Processed 11/07/2023 A192230005861 MR SHOUKAT LALKHA PATHAN STATE BANK OF INDIA(508548)
342 PAITHAN MH-15-006-078-001/849
(KARKIN) 		1815006000NRG24030720230294849 03/07/2023 TAYYAB SATTAR SHAIKH 1815006WL016339 TAYYAB SATTAR SHAIKH 1143 MAHG0005103 1638 1638 Processed 11/07/2023 A192230005893 Mr. Tayyab Sattar Shekh MAHARASHTRA GRAMIN BANK(607000)
343 PAITHAN MH-15-006-078-001/910
(KARKIN) 		1815006000NRG24030720230294856 03/07/2023 MADINA VAHED SHAIKH 1815006WL016339 MADINA VAHED SHAIKH 1143 MAHG0005103 1638 1638 Processed 11/07/2023 A192230005864 Mrs. Madina Vahed Shaikh MAHARASHTRA GRAMIN BANK(607000)
344 PAITHAN MH-15-006-078-001/989
(KARKIN) 		1815006000NRG24030720230294859 03/07/2023 TAYYAB SHAIKH LAL 1815006WL016339 TAYYAB SHAIKH LAL 1143 MAHG0005103 1638 1638 Processed 11/07/2023 A192230005860 TAYYAB LAL SHAIKH SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
345 PAITHAN MH-15-006-093-001/138
(GEORAI BASHI) 		1815006000NRG24030720230292672 03/07/2023 SUBHASH CHANDRABHAN WAGHMARE 1815006WL016204 SUBHASH CHANDRABHAN WAGHMARE 1143 MAHG0005103 1638 1638 Processed 11/07/2023 A192230005852 SUBHASHRAO CHANDRABHAN WAGHMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
346 PAITHAN MH-15-006-093-001/18
(GEORAI BASHI) 		1815006000NRG24030720230292661 03/07/2023 MUKTABAI SAINATH LIPANE 1815006WL016203 MUKTABAI SAINATH LIPANE 1143 MAHG0005103 1638 1638 Processed 11/07/2023 A192230005878 MR MUKTA SAINATH LIPANE STATE BANK OF INDIA(508548)
347 PAITHAN MH-15-006-093-001/187
(GEORAI BASHI) 		1815006000NRG24030720230292646 03/07/2023 YOGITA DIGAMBAR WAGH 1815006WL016202 YOGITA DIGAMBAR WAGH 1143 MAHG0005103 1638 1638 Processed 11/07/2023 A192230005881 DIGAMBAR SAHEBRAO WAGH BANK OF BARODA(606985)
348 PAITHAN MH-15-006-093-001/19
(GEORAI BASHI) 		1815006000NRG24030720230292691 03/07/2023 MAHENDRA DEVRAO PAWAR 1815006WL016206 MAHENDRA DEVRAO PAWAR 1143 MAHG0005103 1638 1638 Processed 11/07/2023 A192230005872 Mr. MAHINDRA DEVRAO PAWAR` BANK OF MAHARASHTRA(607387)
349 PAITHAN MH-15-006-093-001/346
(GEORAI BASHI) 		1815006000NRG24030720230292693 03/07/2023 HAISABAI PUNJARAM PAWAR 1815006WL016206 HAISABAI PUNJARAM PAWAR 1143 MAHG0005103 1638 1638 Processed 11/07/2023 A192230005880 HAUSABAI PUNJARAM PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
350 PAITHAN MH-15-006-093-001/346
(GEORAI BASHI) 		1815006000NRG24030720230292695 03/07/2023 MAYA MADAN PAWAR 1815006WL016206 MAYA MADAN PAWAR 1143 MAHG0005103 1638 1638 Processed 11/07/2023 A192230005885 Mrs. MAYA MADAN PAWAR BANK OF MAHARASHTRA(607387)
351 PAITHAN MH-15-006-093-001/384
(GEORAI BASHI) 		1815006000NRG24030720230292662 03/07/2023 SAINATH SAHEBRAO LIPNE 1815006WL016203 SAINATH SAHEBRAO LIPNE 1143 MAHG0005103 1638 1638 Processed 11/07/2023 A192230005876 SAINATH SAHEBRAO LIPANE INDIA POST PAYMENTS BANK LIMITED(508528)
352 PAITHAN MH-15-006-093-001/49
(GEORAI BASHI) 		1815006000NRG24030720230292666 03/07/2023 PADMABAI ASHOK WAGH 1815006WL016203 PADMABAI ASHOK WAGH 1143 MAHG0005103 1638 1638 Processed 11/07/2023 A192230005877 PADMABAI ASHOK WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
353 PAITHAN MH-15-006-093-001/5
(GEORAI BASHI) 		1815006000NRG24030720230292650 03/07/2023 DIPAK BHAUSAHEB KAKADE 1815006WL016202 DIPAK BHAUSAHEB KAKADE 1143 MAHG0005103 1638 1638 Processed 11/07/2023 A192230005873 DIPAK BHAUSAHEB KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
354 PAITHAN MH-15-006-093-001/916
(GEORAI BASHI) 		1815006000NRG24030720230292669 03/07/2023 ASHOK RADHAKISAN LAMBHADE 1815006WL016203 ASHOK RADHAKISAN LAMBHADE 1143 MAHG0005103 1638 1638 Processed 11/07/2023 A192230005879 Mr. Ashok Radhakisan Lambhade MAHARASHTRA GRAMIN BANK(607000)
355 PAITHAN MH-15-006-105-001/395
(PACHALGAON) 		1815006000NRG24030720230295152 03/07/2023 MANGAL BANDU BOMBALE 1815006WL016346 MANGAL BANDU BOMBALE 1143 MAHG0005103 1375 1375 Processed 11/07/2023 A192230005866 MANGAL BANDU BOMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
356 PAITHAN MH-15-006-105-001/417
(PACHALGAON) 		1815006000NRG24030720230295154 03/07/2023 Meera badrinath Bombale 1815006WL016346 Meera badrinath Bombale 1143 MAHG0005103 1375 1375 Processed 11/07/2023 A192230005857 Mrs. Meera Badrinath Bombale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 32234 32234
357 PAITHAN MH-15-006-046-001/638
(KHADGAON) 		1815006000NRG24030720230294775 03/07/2023 TAHER AHAMAD SHAH 1815006WL016336 TAHER AHAMAD SHAH 1143 MAHG0005134 1638 1638 Processed 11/07/2023 A192230005780 TAHER AHAMAD SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
358 PAITHAN MH-15-006-074-001/295
(NANDALGAON) 		1815006000NRG24030720230294866 03/07/2023 KAPIL ANNASAHEB LAMBHADE 1815006WL016340 KAPIL ANNASAHEB LAMBHADE 1143 MAHG0005136 1375 1375 Processed 11/07/2023 A192230005892 Mr. KAPIL ANNASAHEB LAMBHADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1375 1375
359 PAITHAN MH-15-006-038-001/796
(ANTARWALI KHADI) 		1815006000NRG24030720230292885 03/07/2023 SACHIN PRALHAD HANDE 1815006WL016215 SACHIN PRALHAD HANDE 1143 MAHG0005140 1638 1638 Processed 11/07/2023 A192230005899 SACHIN PRALAD HANDE IDBI BANK(607095)
360 PAITHAN MH-15-006-044-001/1114
(EKTUNI) 		1815006000NRG24030720230292747 03/07/2023 ASHA VILAS RATHOD 1815006WL016211 ASHA VILAS RATHOD 1143 MAHG0005140 1638 1638 Processed 11/07/2023 A192230005886 MRS ASHAHA VILAS RATHOD STATE BANK OF INDIA(508548)
361 PAITHAN MH-15-006-044-001/1125
(EKTUNI) 		1815006000NRG24030720230292748 03/07/2023 RAMESHWAR MISHRILA CHAVHAN 1815006WL016211 RAMESHWAR MISHRILA CHAVHAN 1143 MAHG0005140 1638 1638 Processed 11/07/2023 A192230005858 RAMESHWAR MISHRILAL CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
362 PAITHAN MH-15-006-044-001/1344
(EKTUNI) 		1815006000NRG24030720230292755 03/07/2023 LAXMI RAVIKUMAR CHAVAN 1815006WL016211 LAXMI RAVIKUMAR CHAVAN 1143 MAHG0005140 1638 1638 Processed 11/07/2023 A192230005888 LAXMI RAVIKUMAR CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
363 PAITHAN MH-15-006-044-001/306
(EKTUNI) 		1815006000NRG24030720230292759 03/07/2023 AYUBKHAN GULABKHAN PATHAN 1815006WL016211 AYUBKHAN GULABKHAN PATHAN 1143 MAHG0005140 1638 1638 Processed 11/07/2023 A192230005887 AYYUBKHA GULABKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
364 PAITHAN MH-15-006-094-004/1043
(GEORAI BK) 		1815006000NRG24030720230292731 03/07/2023 POOJA YOUGESH VAISHNAV 1815006WL016210 POOJA YOUGESH VAISHNAV 1143 MAHG0005140 1638 1638 Processed 11/07/2023 A192230005871 Mr. Pooja Yogesh Vaishnav MAHARASHTRA GRAMIN BANK(607000)
365 PAITHAN MH-15-006-094-004/847
(GEORAI BK) 		1815006000NRG24030720230292736 03/07/2023 VITTHAL CHAMPALAL JARVAL 1815006WL016210 VITTHAL CHAMPALAL JARVAL 1143 MAHG0005140 1638 1638 Processed 11/07/2023 A192230005894 VITTHAL CHAMPALAL JARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11466 11466
Total 585259 585259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006999_030723APB_FTO_98567 Bank of Baroda BARB0BIDKIN BIDKIN 4914
2 PAITHAN MH1815006999_030723APB_FTO_98567 Bank of Baroda BARB0DBLOHE LOHEGAON 11466
3 PAITHAN MH1815006999_030723APB_FTO_98567 Bank of Baroda BARB0PAITHA PAITHAN, MAHARASHTRA 2750
4 PAITHAN MH1815006999_030723APB_FTO_98567 Bank of Maharastra MAHB0000202 BIDKIN 4914
5 PAITHAN MH1815006999_030723APB_FTO_98567 Bank of Maharastra MAHB0000203 PACHOD 9828
6 PAITHAN MH1815006999_030723APB_FTO_98567 Bank of Maharastra MAHB0000238 PAITHAN 33813
7 PAITHAN MH1815006999_030723APB_FTO_98567 Bank of Maharastra MAHB0000510 APEGAON 29604
8 PAITHAN MH1815006999_030723APB_FTO_98567 Canara Bank CNRB0005269 BIDKIN 22932
9 PAITHAN MH1815006999_030723APB_FTO_98567 Central Bank Of India CBIN0281164 PIMPRI RAJA 1638
10 PAITHAN MH1815006999_030723APB_FTO_98567 Central Bank Of India CBIN0281383 VIHA MANDWA 1638
11 PAITHAN MH1815006999_030723APB_FTO_98567 Central Bank Of India CBIN0284961 BIDKIN 6552
12 PAITHAN MH1815006999_030723APB_FTO_98567 Distt.Central Coop.Bank YESB0AURDCC HO 147528
13 PAITHAN MH1815006999_030723APB_FTO_98567 HDFC Bank HDFC0003340 Paithan 1375
14 PAITHAN MH1815006999_030723APB_FTO_98567 IDBI BANK IBKL0000480 AURANGABAD 1638
15 PAITHAN MH1815006999_030723APB_FTO_98567 IDBI BANK IBKL0001946 Paithaqn 1638
16 PAITHAN MH1815006999_030723APB_FTO_98567 ICICI BANK ICIC0003063 Bidkin 1638
17 PAITHAN MH1815006999_030723APB_FTO_98567 Indian Bank IDIB000V097 VIDEOCON APPLIANCES AURANG 3276
18 PAITHAN MH1815006999_030723APB_FTO_98567 Punjab National Bank PUNB0980800 BIDKIN 29484
19 PAITHAN MH1815006999_030723APB_FTO_98567 State Bank of India SBIN0003796 PAITHAN 3013
20 PAITHAN MH1815006999_030723APB_FTO_98567 State Bank of India SBIN0020014 PAITHAN 3276
21 PAITHAN MH1815006999_030723APB_FTO_98567 State Bank of India SBIN0020421 ADUL 54054
22 PAITHAN MH1815006999_030723APB_FTO_98567 State Bank of India SBIN0020505 ISSARWADI 48626
23 PAITHAN MH1815006999_030723APB_FTO_98567 State Bank of India SBIN0021739 BIDKIN 15591
24 PAITHAN MH1815006999_030723APB_FTO_98567 State Bank of India SBIN0022062 PACHOD 1638
25 PAITHAN MH1815006999_030723APB_FTO_98567 Union Bank of India UBIN0549380 NEW OSMANPURA COLONY - AURANGABAD 3276
26 PAITHAN MH1815006999_030723APB_FTO_98567 India Post Payments Bank IPOS0000001 AURANGABAD 67027
27 PAITHAN MH1815006999_030723APB_FTO_98567 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 25419
28 PAITHAN MH1815006999_030723APB_FTO_98567 Maharashtra Gramin Bank MAHG0005103 BALANAGAR 32234
29 PAITHAN MH1815006999_030723APB_FTO_98567 Maharashtra Gramin Bank MAHG0005134 PAITHAN 1638
30 PAITHAN MH1815006999_030723APB_FTO_98567 Maharashtra Gramin Bank MAHG0005136 BIDKIN 1375
31 PAITHAN MH1815006999_030723APB_FTO_98567 Maharashtra Gramin Bank MAHG0005140 Adul 11466

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