Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:09:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_110523APB_FTO_27805
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-15-006-093-001/22
(GEORAI BASHI) 		1815006000NRG24110520230040080 11/05/2023 NIRMALA AKSHYA ISHWARE 1815006WL002595 NIRMALA AKSHYA ISHWARE 00045 BARB0BIDKIN 1638 1638 Processed 16/05/2023 A136230046692 Mrs. Nirmala Akshay Ishware MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
2 PAITHAN MH-15-006-011-001/296
(CHANAKWADI) 		1815006000NRG24110520230040204 11/05/2023 SANDIP VITTHAL DUKDE 1815006WL002599 SANDIP VITTHAL DUKDE 00045 BARB0PAITHA 1650 1650 Processed 17/05/2023 A136230046791 SANDIP VITHTHAL DUKLE INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAITHAN MH-15-006-011-001/478
(CHANAKWADI) 		1815006000NRG24110520230040219 11/05/2023 PRIYANKA BANDU KHATAL 1815006WL002599 PRIYANKA BANDU KHATAL 00045 BARB0PAITHA 1650 1650 Processed 17/05/2023 A136230046821 PRIYANKA BANDU KHATAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAITHAN MH-15-006-016-001/1418
(SOLANAPUR) 		1815006000NRG24110520230040302 11/05/2023 Mustkim Moinoddin Shaikh 1815006WL002601 Mustkim Moinoddin Shaikh 00045 BARB0PAITHA 1375 1375 Processed 16/05/2023 A136230046336 MUSTKIM MOINODDIN SHAIKH BANK OF BARODA(606985)
5 PAITHAN MH-15-006-016-001/142
(SOLANAPUR) 		1815006000NRG24110520230040246 11/05/2023 VINOD VASANT KHARAD 1815006WL002600 VINOD VASANT KHARAD 00045 BARB0PAITHA 1375 1375 Processed 16/05/2023 A136230046803 Mr. VINOD VASANTRAO KHARAD BANK OF MAHARASHTRA(607387)
6 PAITHAN MH-15-006-016-001/385
(SOLANAPUR) 		1815006000NRG24110520230040326 11/05/2023 EKNATH BABASAHEB KANSE 1815006WL002601 EKNATH BABASAHEB KANSE 00045 BARB0PAITHA 1375 1375 Processed 16/05/2023 A136230046799 EKNATH BABASAHEB KANASE BANK OF BARODA(606985)
7 PAITHAN MH-15-006-016-001/529
(SOLANAPUR) 		1815006000NRG24110520230040269 11/05/2023 BHAGWAT BABASAHEB MAPARI 1815006WL002600 BHAGWAT BABASAHEB MAPARI 00045 BARB0PAITHA 1375 1375 Processed 16/05/2023 A136230046807 Mr. BHAGWAT BABASAHEB MAPARE BANK OF MAHARASHTRA(607387)
8 PAITHAN MH-15-006-051-001/27
(LIMBGAON) 		1815006000NRG24110520230040113 11/05/2023 MIRABAI LAKSHMAN BHAVARE 1815006WL002596 MIRABAI LAKSHMAN BHAVARE 00045 BARB0PAITHA 1375 1375 Processed 16/05/2023 A136230046830 MIRABAI LAXMAN BHAVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 PAITHAN MH-15-006-105-001/382
(PACHALGAON) 		1815006000NRG24110520230040182 11/05/2023 SUNITA RAMDAS BOMBALE 1815006WL002598 SUNITA RAMDAS BOMBALE 00045 BARB0PAITHA 1650 1650 Processed 16/05/2023 A136230046399 SUNITA RAMDAS BOMBALE BANK OF BARODA(606985)
10 PAITHAN MH-15-006-105-001/390
(PACHALGAON) 		1815006000NRG24110520230040184 11/05/2023 DEVKA KISHOR BOMBALE 1815006WL002598 DEVKA KISHOR BOMBALE 00045 BARB0PAITHA 1650 1650 Processed 16/05/2023 A136230046711 DEVKA KISHOR BOMBALE BANK OF BARODA(606985)
SubTotal 13475 13475
11 PAITHAN MH-15-006-051-001/555
(LIMBGAON) 		1815006000NRG24110520230040119 11/05/2023 JAGAN MADHUKAR SASANE 1815006WL002596 JAGAN MADHUKAR SASANE 00051 MAHB0000203 1375 1375 Processed 16/05/2023 A136230046831 Mr. JAGAN MADHUKAR SASANE BANK OF MAHARASHTRA(607387)
12 PAITHAN MH-15-006-051-001/555
(LIMBGAON) 		1815006000NRG24110520230040120 11/05/2023 RESHMA JAGAN SASANE 1815006WL002596 RESHMA JAGAN SASANE 00051 MAHB0000203 1375 1375 Processed 16/05/2023 A136230046616 RESHMA JAGAN SASANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 PAITHAN MH-15-006-051-001/606
(LIMBGAON) 		1815006000NRG24110520230040121 11/05/2023 SALMAN ISMAIL PATHAN 1815006WL002596 SALMAN ISMAIL PATHAN 00051 MAHB0000203 1375 1375 Processed 16/05/2023 A136230046832 MR SALAMAN ISMAIL PATHAN STATE BANK OF INDIA(508548)
14 PAITHAN MH-15-006-051-001/925
(LIMBGAON) 		1815006000NRG24110520230040136 11/05/2023 MANISHA VIKAS VAVHAL 1815006WL002596 MANISHA VIKAS VAVHAL 00051 MAHB0000203 1650 1650 Rejected 16/05/2023 A136230046834 Aadhaar Number not Mapped to Account Number
15 PAITHAN MH-15-006-051-001/925
(LIMBGAON) 		1815006000NRG24110520230040135 11/05/2023 VIKAS ANKUSH WAVHAL 1815006WL002596 VIKAS ANKUSH WAVHAL 00051 MAHB0000203 1650 1650 Processed 16/05/2023 A136230046833 VIKAS ANKUSH WAVHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 PAITHAN MH-15-006-075-001/102
(THERGAON) 		1815006000NRG24110520230039884 11/05/2023 RADHABAI BHAUSAHEB WAGH 1815006WL002586 RADHABAI BHAUSAHEB WAGH 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046637 Ms. RADHABAI BHAUSAHEB WAGH MAHARASHTRA GRAMIN BANK(607000)
17 PAITHAN MH-15-006-075-001/113
(THERGAON) 		1815006000NRG24110520230040027 11/05/2023 RUKHMINI SIDHESHAWAR WAGH 1815006WL002591 RUKHMINI SIDHESHAWAR WAGH 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046432 Miss. Rukhman Siddheshwar Wagh BANK OF MAHARASHTRA(607387)
18 PAITHAN MH-15-006-075-001/114
(THERGAON) 		1815006000NRG24110520230040028 11/05/2023 VISHNU NIVRUTTI BHUKELE 1815006WL002591 VISHNU NIVRUTTI BHUKELE 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046584 VISHNU NIVARUTTI BHUKALE BANK OF MAHARASHTRA(607387)
19 PAITHAN MH-15-006-075-001/116
(THERGAON) 		1815006000NRG24110520230039998 11/05/2023 RUKHMINI BABAN 1815006WL002590 RUKHMINI BABAN 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046788 Mrs. RUKHMIN BABAN RODGE BANK OF MAHARASHTRA(607387)
20 PAITHAN MH-15-006-075-001/141
(THERGAON) 		1815006000NRG24110520230039886 11/05/2023 SAHEBRAO PARAJI TAKPIR 1815006WL002586 SAHEBRAO PARAJI TAKPIR 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046635 SAHEBRAV PARAJI TAKPIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 PAITHAN MH-15-006-075-001/143
(THERGAON) 		1815006000NRG24110520230039927 11/05/2023 GONDABAI PRALHAD TAMBE 1815006WL002587 GONDABAI PRALHAD TAMBE 00051 MAHB0000203 1638 1638 Processed 17/05/2023 A136230046429 GODABAI PRALHAD TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAITHAN MH-15-006-075-001/155
(THERGAON) 		1815006000NRG24110520230039800 11/05/2023 MUNIR ABDUL SAYYED 1815006WL002583 MUNIR ABDUL SAYYED 00051 MAHB0000203 1638 1638 Processed 17/05/2023 A136230046621 MUNIR ABDUL SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAITHAN MH-15-006-075-001/16
(THERGAON) 		1815006000NRG24110520230039761 11/05/2023 VISHAU GANGAKISAN TAMBE 1815006WL002582 VISHAU GANGAKISAN TAMBE 00051 MAHB0000203 1638 1638 Processed 17/05/2023 A136230046669 VISHNU GANGABHISAN TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
24 PAITHAN MH-15-006-075-001/162
(THERGAON) 		1815006000NRG24110520230039887 11/05/2023 SHRIMANT BHANUDAS LAVADE 1815006WL002586 SHRIMANT BHANUDAS LAVADE 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046773 SRIMANT BHANUDAS LABDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 PAITHAN MH-15-006-075-001/171
(THERGAON) 		1815006000NRG24110520230039730 11/05/2023 AVADHUT NATHA NEHASE 1815006WL002581 AVADHUT NATHA NEHASE 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046647 MR AVADHUT NATHA NEHALE STATE BANK OF INDIA(508548)
26 PAITHAN MH-15-006-075-001/176
(THERGAON) 		1815006000NRG24110520230039801 11/05/2023 MAHEBUB AMAJI SHAIKH 1815006WL002583 MAHEBUB AMAJI SHAIKH 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046370 Mr. MAHEBUB AMAJI SHEKH BANK OF MAHARASHTRA(607387)
27 PAITHAN MH-15-006-075-001/176
(THERGAON) 		1815006000NRG24110520230039802 11/05/2023 SALIM MAHEBUB SK 1815006WL002583 SALIM MAHEBUB SK 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046404 Mr. SALIM MAHEBUB SHAIKH BANK OF MAHARASHTRA(607387)
28 PAITHAN MH-15-006-075-001/180
(THERGAON) 		1815006000NRG24110520230039731 11/05/2023 BABAN RAVSAHEB TAKAPIR 1815006WL002581 BABAN RAVSAHEB TAKAPIR 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046761 Mr. BABAN RAVSAHEB TAKAPIR BANK OF MAHARASHTRA(607387)
29 PAITHAN MH-15-006-075-001/181
(THERGAON) 		1815006000NRG24110520230039765 11/05/2023 MINAZ SHAIKH IBRAHIM 1815006WL002582 MINAZ SHAIKH IBRAHIM 00051 MAHB0000203 1638 1638 Processed 17/05/2023 A136230046674 MINAJ IBRAHIM SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAITHAN MH-15-006-075-001/181
(THERGAON) 		1815006000NRG24110520230039764 11/05/2023 SK. BABU SK. IBRAHIM 1815006WL002582 SK. BABU SK. IBRAHIM 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046660 Mr. BABU IBRAHIM SHAIKH BANK OF MAHARASHTRA(607387)
31 PAITHAN MH-15-006-075-001/191
(THERGAON) 		1815006000NRG24110520230039803 11/05/2023 SY. HABIB SY. SANDU 1815006WL002583 SY. HABIB SY. SANDU 00051 MAHB0000203 1638 1638 Processed 17/05/2023 A136230046576 HABIB SANDU SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAITHAN MH-15-006-075-001/191
(THERGAON) 		1815006000NRG24110520230039804 11/05/2023 SY. MALIKHA SY. SANDU 1815006WL002583 SY. MALIKHA SY. SANDU 00051 MAHB0000203 1638 1638 Processed 17/05/2023 A136230046582 MALIKHA HABIB SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAITHAN MH-15-006-075-001/198
(THERGAON) 		1815006000NRG24110520230039732 11/05/2023 BHARAT ASARAM NEHALE 1815006WL002581 BHARAT ASARAM NEHALE 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046646 Mr. BHARAT ASARAM NEHALE BANK OF MAHARASHTRA(607387)
34 PAITHAN MH-15-006-075-001/198
(THERGAON) 		1815006000NRG24110520230039733 11/05/2023 SINDUBAI BHARAT NEHALE 1815006WL002581 SINDUBAI BHARAT NEHALE 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046369 Mrs. SHINDHUBAI BHARAT NEHALE BANK OF MAHARASHTRA(607387)
35 PAITHAN MH-15-006-075-001/200
(THERGAON) 		1815006000NRG24110520230039737 11/05/2023 DATTATRYA KADUBA JADHAV 1815006WL002581 DATTATRYA KADUBA JADHAV 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046780 MR DATTA KADUBA JADHAV STATE BANK OF INDIA(508548)
36 PAITHAN MH-15-006-075-001/200
(THERGAON) 		1815006000NRG24110520230039736 11/05/2023 GAYABAI RAVSAHEB JADHAV 1815006WL002581 GAYABAI RAVSAHEB JADHAV 00051 MAHB0000203 1638 1638 Processed 17/05/2023 A136230046776 GAYABAI RAJENDRA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAITHAN MH-15-006-075-001/2027
(THERGAON) 		1815006000NRG24110520230039999 11/05/2023 KHAIRUBI BAPU SHAIKH 1815006WL002590 KHAIRUBI BAPU SHAIKH 00051 MAHB0000203 1638 1638 Processed 17/05/2023 A136230046571 KHAIRUBI BAPU SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAITHAN MH-15-006-075-001/2031
(THERGAON) 		1815006000NRG24110520230039931 11/05/2023 SALMAN ANVARKHA PATHAN 1815006WL002587 SALMAN ANVARKHA PATHAN 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046425 Mr. SALMAN ANVARKHA PATHAN BANK OF MAHARASHTRA(607387)
39 PAITHAN MH-15-006-075-001/2037
(THERGAON) 		1815006000NRG24110520230039741 11/05/2023 MANGAL PARMESHWAR JADHAV 1815006WL002581 MANGAL PARMESHWAR JADHAV 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046430 Mrs. Mangal Parmeshwar Jadhav BANK OF MAHARASHTRA(607387)
40 PAITHAN MH-15-006-075-001/207
(THERGAON) 		1815006000NRG24110520230039891 11/05/2023 ANITA RAMKISAN NIRAMAL 1815006WL002586 ANITA RAMKISAN NIRAMAL 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046758 MRS ANITA RAMKISAN NIRMAL STATE BANK OF INDIA(508548)
41 PAITHAN MH-15-006-075-001/207
(THERGAON) 		1815006000NRG24110520230039892 11/05/2023 JAMKABAI ASARAM NIRAMAL 1815006WL002586 JAMKABAI ASARAM NIRAMAL 00051 MAHB0000203 1638 1638 Processed 17/05/2023 A136230046759 JANKABAI AASARAM NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAITHAN MH-15-006-075-001/207
(THERGAON) 		1815006000NRG24110520230039890 11/05/2023 RAMKISAN ASARAM NIRAMAL 1815006WL002586 RAMKISAN ASARAM NIRAMAL 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046757 MR RAMKISAN ASARAM NIRMAL STATE BANK OF INDIA(508548)
43 PAITHAN MH-15-006-075-001/2103
(THERGAON) 		1815006000NRG24110520230040033 11/05/2023 SHUBHAM DATTATRAY LABADE 1815006WL002591 SHUBHAM DATTATRAY LABADE 00051 MAHB0000203 1638 1638 Processed 17/05/2023 A136230046428 SHUBHAM DATTATRAY LABADE INDIA POST PAYMENTS BANK LIMITED(508528)
44 PAITHAN MH-15-006-075-001/2108
(THERGAON) 		1815006000NRG24110520230039848 11/05/2023 SIDDHESHWAR ASHOK BHUSARE 1815006WL002584 SIDDHESHWAR ASHOK BHUSARE 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046706 Mr. Shiddheshwar Ashok Bhusare BANK OF MAHARASHTRA(607387)
45 PAITHAN MH-15-006-075-001/2123
(THERGAON) 		1815006000NRG24110520230039963 11/05/2023 AKASH BABURAO GAVALI 1815006WL002588 AKASH BABURAO GAVALI 00051 MAHB0000203 1638 1638 Processed 17/05/2023 A136230046410 AKASH BABURAV GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAITHAN MH-15-006-075-001/2136
(THERGAON) 		1815006000NRG24110520230039934 11/05/2023 NARAYAN PRADIP NIRMAL 1815006WL002587 NARAYAN PRADIP NIRMAL 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046704 Mr. NARAYAN PRADIP NIRMAL BANK OF MAHARASHTRA(607387)
47 PAITHAN MH-15-006-075-001/2140
(THERGAON) 		1815006000NRG24110520230039935 11/05/2023 AFROJ MAHEBOOB PATHAN 1815006WL002587 AFROJ MAHEBOOB PATHAN 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046434 Mr. Afroj Maheboob Pathan BANK OF MAHARASHTRA(607387)
48 PAITHAN MH-15-006-075-001/2142
(THERGAON) 		1815006000NRG24110520230039896 11/05/2023 SUNIL DILIP DISAGAJ 1815006WL002586 SUNIL DILIP DISAGAJ 00051 MAHB0000203 1638 1638 Processed 17/05/2023 A136230046366 SUNIL DILIP DISAGAJ INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAITHAN MH-15-006-075-001/215
(THERGAON) 		1815006000NRG24110520230039807 11/05/2023 SHARIFA SIKANDAR PATHAN 1815006WL002583 SHARIFA SIKANDAR PATHAN 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046628 Mrs. SHARIFA SIKANDAR PATHAN BANK OF MAHARASHTRA(607387)
50 PAITHAN MH-15-006-075-001/215
(THERGAON) 		1815006000NRG24110520230039806 11/05/2023 SIKANDAR BASHIR PATHAN 1815006WL002583 SIKANDAR BASHIR PATHAN 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046627 SIKANDAR PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 PAITHAN MH-15-006-075-001/216
(THERGAON) 		1815006000NRG24110520230039772 11/05/2023 RAMESHWAR VISHNU KANHALE 1815006WL002582 RAMESHWAR VISHNU KANHALE 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046675 Mr. RAMESHWAR VISHNU VAVHULE BANK OF MAHARASHTRA(607387)
52 PAITHAN MH-15-006-075-001/2173
(THERGAON) 		1815006000NRG24110520230039851 11/05/2023 Dinesh Raju Bhusare 1815006WL002584 Dinesh Raju Bhusare 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046705 Mr. DINESH RAJU BHUSARE BANK OF MAHARASHTRA(607387)
53 PAITHAN MH-15-006-075-001/2181
(THERGAON) 		1815006000NRG24110520230039898 11/05/2023 VAIBHAV KALIDAS HULJUTE 1815006WL002586 VAIBHAV KALIDAS HULJUTE 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046856 Mr. Vaibhav Kalidas Huljute BANK OF MAHARASHTRA(607387)
54 PAITHAN MH-15-006-075-001/226
(THERGAON) 		1815006000NRG24110520230039742 11/05/2023 SANJAY KADU JADHAV 1815006WL002581 SANJAY KADU JADHAV 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046683 Mr. SANJAY KADU JADHAV BANK OF MAHARASHTRA(607387)
55 PAITHAN MH-15-006-075-001/233
(THERGAON) 		1815006000NRG24110520230039900 11/05/2023 DNYASHOR ASHOK NEHALE 1815006WL002586 DNYASHOR ASHOK NEHALE 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046760 Mr. DNYANESHWAR ASHOK NEHALE BANK OF MAHARASHTRA(607387)
56 PAITHAN MH-15-006-075-001/234
(THERGAON) 		1815006000NRG24110520230039809 11/05/2023 RIJABANA SHERKHA PATHAN 1815006WL002583 RIJABANA SHERKHA PATHAN 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046619 RIJAVNABEGAM SHERKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
57 PAITHAN MH-15-006-075-001/246
(THERGAON) 		1815006000NRG24110520230039812 11/05/2023 AREFKHA TAHERKHA PATHAN 1815006WL002583 AREFKHA TAHERKHA PATHAN 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046354 Mr. AREFKHAN TAHERKHAN PATHAN BANK OF MAHARASHTRA(607387)
58 PAITHAN MH-15-006-075-001/246
(THERGAON) 		1815006000NRG24110520230039810 11/05/2023 TAHERKHA YAKUBKHA PATHAN 1815006WL002583 TAHERKHA YAKUBKHA PATHAN 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046569 Mrs. TAHERKHA YAKUBKHA AND PATHAN BANK OF MAHARASHTRA(607387)
59 PAITHAN MH-15-006-075-001/246
(THERGAON) 		1815006000NRG24110520230039813 11/05/2023 TAHSINBANO TAHERKHA PATHAN 1815006WL002583 TAHSINBANO TAHERKHA PATHAN 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046351 Mrs. TAHSINBANO TAHERKHAN PATHAN BANK OF MAHARASHTRA(607387)
60 PAITHAN MH-15-006-075-001/248
(THERGAON) 		1815006000NRG24110520230039814 11/05/2023 YAKUBHAI MANNUBHAI PATHAN 1815006WL002583 YAKUBHAI MANNUBHAI PATHAN 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046587 Mr. YAKUB MANNUBHAI PATHAN BANK OF MAHARASHTRA(607387)
61 PAITHAN MH-15-006-075-001/249
(THERGAON) 		1815006000NRG24110520230039815 11/05/2023 AJIJKHA YAKUBKHA PATHAN 1815006WL002583 AJIJKHA YAKUBKHA PATHAN 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046670 Mr. AJIJKHA YAKUBKHA PATHAN BANK OF MAHARASHTRA(607387)
62 PAITHAN MH-15-006-075-001/249
(THERGAON) 		1815006000NRG24110520230039817 11/05/2023 ALIMKHA AJIJKHA PATHAN 1815006WL002583 ALIMKHA AJIJKHA PATHAN 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046353 Mr. ALIMKHAN AJIJKHAN PATHAN BANK OF MAHARASHTRA(607387)
63 PAITHAN MH-15-006-075-001/249
(THERGAON) 		1815006000NRG24110520230039816 11/05/2023 LAILABI AJIJKHA PATHAN 1815006WL002583 LAILABI AJIJKHA PATHAN 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046672 Mrs. LAILABI AJIJKHAN PATHAN BANK OF MAHARASHTRA(607387)
64 PAITHAN MH-15-006-075-001/249
(THERGAON) 		1815006000NRG24110520230039818 11/05/2023 NASIMBANO AJIJKHA PATHAN 1815006WL002583 NASIMBANO AJIJKHA PATHAN 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046352 Mrs. NASIM BANO AJIJ KHAN PATHAN BANK OF MAHARASHTRA(607387)
65 PAITHAN MH-15-006-075-001/250
(THERGAON) 		1815006000NRG24110520230039819 11/05/2023 AKHATARBI MANORKHA PATHAN 1815006WL002583 AKHATARBI MANORKHA PATHAN 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046671 Mrs. AKHTARBI MANORKHAN PATHAN BANK OF MAHARASHTRA(607387)
66 PAITHAN MH-15-006-075-001/250
(THERGAON) 		1815006000NRG24110520230039820 11/05/2023 AVEJKHAN MANORKHAN PATHAN 1815006WL002583 AVEJKHAN MANORKHAN PATHAN 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046360 Mr. AVEJKHA MANORKHA PATHAN BANK OF MAHARASHTRA(607387)
67 PAITHAN MH-15-006-075-001/251
(THERGAON) 		1815006000NRG24110520230039822 11/05/2023 HABIBKHA YAKUBKHA PATHAN 1815006WL002583 HABIBKHA YAKUBKHA PATHAN 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046568 Mr. HABIBKHA YAKUBKHA PATHAN BANK OF MAHARASHTRA(607387)
68 PAITHAN MH-15-006-075-001/251
(THERGAON) 		1815006000NRG24110520230039821 11/05/2023 SULTANA HABIBKHA PATHAN 1815006WL002583 SULTANA HABIBKHA PATHAN 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046668 Mrs. SULTANAPARVIN HABIBKHAN PATHAN BANK OF MAHARASHTRA(607387)
69 PAITHAN MH-15-006-075-001/253
(THERGAON) 		1815006000NRG24110520230039875 11/05/2023 ALKA BALU WAHULE 1815006WL002585 ALKA BALU WAHULE 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046665 Mrs. ALAKA BALU VAVHULE BANK OF MAHARASHTRA(607387)
70 PAITHAN MH-15-006-075-001/253
(THERGAON) 		1815006000NRG24110520230039873 11/05/2023 BALU SAMPAT WAHULE 1815006WL002585 BALU SAMPAT WAHULE 00051 MAHB0000203 1638 1638 Processed 17/05/2023 A136230046676 BALU SAMPAT VAVHULE INDIA POST PAYMENTS BANK LIMITED(508528)
71 PAITHAN MH-15-006-075-001/253
(THERGAON) 		1815006000NRG24110520230039874 11/05/2023 SUDABAI SAMPAT WAHULE 1815006WL002585 SUDABAI SAMPAT WAHULE 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046663 Mrs. SUDHABAI SANPAT VAVHULE BANK OF MAHARASHTRA(607387)
72 PAITHAN MH-15-006-075-001/269
(THERGAON) 		1815006000NRG24110520230039965 11/05/2023 AKSHAY SUDARSHAN SARODE 1815006WL002588 AKSHAY SUDARSHAN SARODE 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046362 MR AKSHAY SUDHAKAR SARODE STATE BANK OF INDIA(508548)
73 PAITHAN MH-15-006-075-001/270
(THERGAON) 		1815006000NRG24110520230039966 11/05/2023 GUNJAL AAPASHEB RAMBHAU 1815006WL002588 GUNJAL AAPASHEB RAMBHAU 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046586 Mr. APPASAHEB RAMBHAU GUNJAL BANK OF MAHARASHTRA(607387)
74 PAITHAN MH-15-006-075-001/272
(THERGAON) 		1815006000NRG24110520230039940 11/05/2023 CHIDE PIRYNAKA SANTOSH 1815006WL002587 CHIDE PIRYNAKA SANTOSH 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046763 Mrs. PRIYANKA SANTOSH CHIDE BANK OF MAHARASHTRA(607387)
75 PAITHAN MH-15-006-075-001/272
(THERGAON) 		1815006000NRG24110520230039941 11/05/2023 CHIDE RAVIRAJ MACHINDRA 1815006WL002587 CHIDE RAVIRAJ MACHINDRA 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046638 MR RAVIRAJ MACHHINDRA CHIDE STATE BANK OF INDIA(508548)
76 PAITHAN MH-15-006-075-001/272
(THERGAON) 		1815006000NRG24110520230039939 11/05/2023 CHIDE SANTOSH MACHINDRA 1815006WL002587 CHIDE SANTOSH MACHINDRA 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046641 SANTOSH MACHHINDRA CHIDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 PAITHAN MH-15-006-075-001/276
(THERGAON) 		1815006000NRG24110520230039777 11/05/2023 DURGA DADASHEB JADHAV 1815006WL002582 DURGA DADASHEB JADHAV 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046765 Mrs. DURGA DADASAHEB JADHAV BANK OF MAHARASHTRA(607387)
78 PAITHAN MH-15-006-075-001/288
(THERGAON) 		1815006000NRG24110520230040007 11/05/2023 SHAIKH USMAN AMAJI 1815006WL002590 SHAIKH USMAN AMAJI 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046801 USMAN AMAJI SHEIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 PAITHAN MH-15-006-075-001/379
(THERGAON) 		1815006000NRG24110520230039778 11/05/2023 SHARDA DEVIDAS SHELKAR 1815006WL002582 SHARDA DEVIDAS SHELKAR 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046632 Mrs. SHARADA DEVIDAS SHELAKE BANK OF MAHARASHTRA(607387)
80 PAITHAN MH-15-006-075-001/42
(THERGAON) 		1815006000NRG24110520230039779 11/05/2023 BANDU KACHARU RODAGE 1815006WL002582 BANDU KACHARU RODAGE 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046574 Mrs. MEENA BANDU RODGE BANK OF MAHARASHTRA(607387)
81 PAITHAN MH-15-006-075-001/435
(THERGAON) 		1815006000NRG24110520230039906 11/05/2023 GOKUL TUKARAM WAGH 1815006WL002586 GOKUL TUKARAM WAGH 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046620 GOKUL TUKARAM VAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 PAITHAN MH-15-006-075-001/435
(THERGAON) 		1815006000NRG24110520230039907 11/05/2023 SUREKHA GOKUL VAGH 1815006WL002586 SUREKHA GOKUL VAGH 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046426 Mrs. SUREKHA GOKUL WAGH BANK OF MAHARASHTRA(607387)
83 PAITHAN MH-15-006-075-001/48
(THERGAON) 		1815006000NRG24110520230040038 11/05/2023 CHANDRAKALA ASHOK LABADE 1815006WL002591 CHANDRAKALA ASHOK LABADE 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046639 MRS CHANDRAKALA ASHOK LABADE STATE BANK OF INDIA(508548)
84 PAITHAN MH-15-006-075-001/487
(THERGAON) 		1815006000NRG24110520230039946 11/05/2023 SHIVAJI KASHINATH UBALE 1815006WL002587 SHIVAJI KASHINATH UBALE 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046585 MR SHIVAJI KASHINATH UBALE STATE BANK OF INDIA(508548)
85 PAITHAN MH-15-006-075-001/489
(THERGAON) 		1815006000NRG24110520230039987 11/05/2023 DATTA BABAN WAGH 1815006WL002589 DATTA BABAN WAGH 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046417 Mr. DATTATRAY BABAN WAGH BANK OF MAHARASHTRA(607387)
86 PAITHAN MH-15-006-075-001/49
(THERGAON) 		1815006000NRG24110520230039910 11/05/2023 PANDURANG MANIKRAO GOBADE 1815006WL002586 PANDURANG MANIKRAO GOBADE 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046400 Mr. PANDURANG MANIKRAV GOLANDE BANK OF MAHARASHTRA(607387)
87 PAITHAN MH-15-006-075-001/493
(THERGAON) 		1815006000NRG24110520230039747 11/05/2023 MAHEBUB SAHANUR PATHAN 1815006WL002581 MAHEBUB SAHANUR PATHAN 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046421 Mr. MAHEBOOBKHA SHAHNURKHA PATHAN BANK OF MAHARASHTRA(607387)
88 PAITHAN MH-15-006-075-001/498
(THERGAON) 		1815006000NRG24110520230039988 11/05/2023 ANKUSH BABAN WAGH 1815006WL002589 ANKUSH BABAN WAGH 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046413 Mr. ANKUSH BABAN WAGH BANK OF MAHARASHTRA(607387)
89 PAITHAN MH-15-006-075-001/517
(THERGAON) 		1815006000NRG24110520230039911 11/05/2023 ARJUN BHAUSHAEB WAGH 1815006WL002586 ARJUN BHAUSHAEB WAGH 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046858 Mr. ARJUN BHAUSAHEB WAGH BANK OF MAHARASHTRA(607387)
90 PAITHAN MH-15-006-075-001/53
(THERGAON) 		1815006000NRG24110520230039748 11/05/2023 RAJKANYA MAVHINDRA BHAGAL 1815006WL002581 RAJKANYA MAVHINDRA BHAGAL 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046403 Mrs. RAJKANYA MACHCHHINDRA BHANGAL BANK OF MAHARASHTRA(607387)
91 PAITHAN MH-15-006-075-001/562
(THERGAON) 		1815006000NRG24110520230039949 11/05/2023 MANISHA SHARAD NIRMAL 1815006WL002587 MANISHA SHARAD NIRMAL 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046422 MRS MANISHA SHARAD NIRMAL STATE BANK OF INDIA(508548)
92 PAITHAN MH-15-006-075-001/563
(THERGAON) 		1815006000NRG24110520230039972 11/05/2023 INTYAJ NAIM SHAIKH 1815006WL002588 INTYAJ NAIM SHAIKH 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046433 Miss. Intyaj Naim Shekh BANK OF MAHARASHTRA(607387)
93 PAITHAN MH-15-006-075-001/565
(THERGAON) 		1815006000NRG24110520230039973 11/05/2023 KAYYU MAHMOOD SHEKH 1815006WL002588 KAYYU MAHMOOD SHEKH 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046414 Mr. KAYUM MAHEMUD SHAIKH BANK OF MAHARASHTRA(607387)
94 PAITHAN MH-15-006-075-001/570
(THERGAON) 		1815006000NRG24110520230040046 11/05/2023 ANNASAHEB KONDIRAM SHENDGE 1815006WL002592 ANNASAHEB KONDIRAM SHENDGE 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046402 ANNASAHEB KONDIRAM RODGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 PAITHAN MH-15-006-075-001/573
(THERGAON) 		1815006000NRG24110520230039749 11/05/2023 SANJAY SAHEBRAO JADHAV 1815006WL002581 SANJAY SAHEBRAO JADHAV 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046849 MR SANJAY SAHEBRAV JADHAV STATE BANK OF INDIA(508548)
96 PAITHAN MH-15-006-075-001/574
(THERGAON) 		1815006000NRG24110520230040047 11/05/2023 SIDDHESHWAR DADASAHEB SULKE 1815006WL002592 SIDDHESHWAR DADASAHEB SULKE 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046657 MR SIDDHESHWAR DADASAHEB SUDKE STATE BANK OF INDIA(508548)
97 PAITHAN MH-15-006-075-001/574
(THERGAON) 		1815006000NRG24110520230040049 11/05/2023 SUNITA DADA SUDKE 1815006WL002592 SUNITA DADA SUDKE 00051 MAHB0000203 1638 1638 Processed 17/05/2023 A136230046774 SUNITA DADA SUDKE INDIA POST PAYMENTS BANK LIMITED(508528)
98 PAITHAN MH-15-006-075-001/583
(THERGAON) 		1815006000NRG24110520230039950 11/05/2023 PRADIP ANNASAHEB NIRMAL 1815006WL002587 PRADIP ANNASAHEB NIRMAL 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046567 MR PRADEEP ANNASAHEB NIRMAL STATE BANK OF INDIA(508548)
99 PAITHAN MH-15-006-075-001/589
(THERGAON) 		1815006000NRG24110520230039917 11/05/2023 AAKASH BABASAHEB PAWAR 1815006WL002586 AAKASH BABASAHEB PAWAR 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046412 Mr. AKASH BALASAHEB PAWAR BANK OF MAHARASHTRA(607387)
100 PAITHAN MH-15-006-075-001/590
(THERGAON) 		1815006000NRG24110520230039751 11/05/2023 SAHEBRAO BAPURAO JADHAV 1815006WL002581 SAHEBRAO BAPURAO JADHAV 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046409 MR SAHIBA BAPU JADHAV STATE BANK OF INDIA(508548)
101 PAITHAN MH-15-006-075-001/590
(THERGAON) 		1815006000NRG24110520230039752 11/05/2023 SARSWATI SAHEBRAO JADHAV 1815006WL002581 SARSWATI SAHEBRAO JADHAV 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046850 MRS SARASWATI SAHEBRAO JADHAV STATE BANK OF INDIA(508548)
102 PAITHAN MH-15-006-075-001/591
(THERGAON) 		1815006000NRG24110520230039780 11/05/2023 SANDIP PRABHAKAR AWHALE 1815006WL002582 SANDIP PRABHAKAR AWHALE 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046837 Mr. SANDIP PRABHAKAR VAVHULE BANK OF MAHARASHTRA(607387)
103 PAITHAN MH-15-006-075-001/607
(THERGAON) 		1815006000NRG24110520230039823 11/05/2023 MOAHAMMAD SAYYAD BADSHAH 1815006WL002583 MOAHAMMAD SAYYAD BADSHAH 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046634 Mr. MAHAMMAD BADASHAHA SAYYAD BANK OF MAHARASHTRA(607387)
104 PAITHAN MH-15-006-075-001/607
(THERGAON) 		1815006000NRG24110520230039824 11/05/2023 UJALABANO MOHAMMAD SAYYAD 1815006WL002583 UJALABANO MOHAMMAD SAYYAD 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046431 Miss. Ujalabano Mohmmad Sayyad BANK OF MAHARASHTRA(607387)
105 PAITHAN MH-15-006-075-001/608
(THERGAON) 		1815006000NRG24110520230039825 11/05/2023 MANOORKHAN YAKUB PATHAN 1815006WL002583 MANOORKHAN YAKUB PATHAN 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046358 Mr. MANORKHA YAKUBKHA PATHAN BANK OF MAHARASHTRA(607387)
106 PAITHAN MH-15-006-075-001/615
(THERGAON) 		1815006000NRG24110520230039826 11/05/2023 BHIMRAO SAHEBRAO NIRMAL 1815006WL002583 BHIMRAO SAHEBRAO NIRMAL 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046588 Mr. BHIMRAO SAHEBRAO NIRMAL BANK OF MAHARASHTRA(607387)
107 PAITHAN MH-15-006-075-001/617
(THERGAON) 		1815006000NRG24110520230039827 11/05/2023 TASLIM JAVED SHAIKH 1815006WL002583 TASLIM JAVED SHAIKH 00051 MAHB0000203 1638 1638 Processed 17/05/2023 A136230046416 TASLIM JAVED SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
108 PAITHAN MH-15-006-075-001/62
(THERGAON) 		1815006000NRG24110520230039828 11/05/2023 SAYYED SALIM SANDU 1815006WL002583 SAYYED SALIM SANDU 00051 MAHB0000203 1638 1638 Processed 17/05/2023 A136230046589 SAYYAD SALIM SANDU INDIA POST PAYMENTS BANK LIMITED(508528)
109 PAITHAN MH-15-006-075-001/62
(THERGAON) 		1815006000NRG24110520230039829 11/05/2023 SY. SHABANA SY. SALIM 1815006WL002583 SY. SHABANA SY. SALIM 00051 MAHB0000203 1638 1638 Processed 17/05/2023 A136230046854 SHABANA SALIM SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
110 PAITHAN MH-15-006-075-001/62
(THERGAON) 		1815006000NRG24110520230039830 11/05/2023 UMAR SALIM SAYYAD 1815006WL002583 UMAR SALIM SAYYAD 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046359 Mr. UMAR SALIM SAYYAD BANK OF MAHARASHTRA(607387)
111 PAITHAN MH-15-006-075-001/628
(THERGAON) 		1815006000NRG24110520230039833 11/05/2023 AABEDABI BABULALA PATHAN 1815006WL002583 AABEDABI BABULALA PATHAN 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046356 Mrs. ABIDABI BABULAL PATHAN BANK OF MAHARASHTRA(607387)
112 PAITHAN MH-15-006-075-001/628
(THERGAON) 		1815006000NRG24110520230039831 11/05/2023 HASINA GANI PATHAN 1815006WL002583 HASINA GANI PATHAN 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046355 HASINA GANI PATHAN AIRTEL PAYMENTS BANK LIMITED(990288)
113 PAITHAN MH-15-006-075-001/628
(THERGAON) 		1815006000NRG24110520230039832 11/05/2023 KAYYUM GANI PATHAN 1815006WL002583 KAYYUM GANI PATHAN 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046357 Mr. KAYYUM GANIBHAI PATHAN BANK OF MAHARASHTRA(607387)
114 PAITHAN MH-15-006-075-001/636
(THERGAON) 		1815006000NRG24110520230039951 11/05/2023 SEEMA ANWAR SAYYAD 1815006WL002587 SEEMA ANWAR SAYYAD 00051 MAHB0000203 1638 1638 Processed 17/05/2023 A136230046420 SEEMA ANSAR SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
115 PAITHAN MH-15-006-075-001/637
(THERGAON) 		1815006000NRG24110520230039952 11/05/2023 RAHUL JAGANNATH PIVAL 1815006WL002587 RAHUL JAGANNATH PIVAL 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046581 MR RAHUL PIVAL STATE BANK OF INDIA(508548)
116 PAITHAN MH-15-006-075-001/642
(THERGAON) 		1815006000NRG24110520230040015 11/05/2023 SHEKH MUNIR BAPU 1815006WL002590 SHEKH MUNIR BAPU 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046406 Mr. MUNIR BAPU SHAIKH BANK OF MAHARASHTRA(607387)
117 PAITHAN MH-15-006-075-001/65
(THERGAON) 		1815006000NRG24110520230039720 11/05/2023 HARIBHAU RAMNATH NARMAL 1815006WL002580 HARIBHAU RAMNATH NARMAL 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046618 MR HARIBHAU RAMNATH NIRMAL STATE BANK OF INDIA(508548)
118 PAITHAN MH-15-006-075-001/65
(THERGAON) 		1815006000NRG24110520230039723 11/05/2023 POOJA HARIBHAU NIRMAL 1815006WL002580 POOJA HARIBHAU NIRMAL 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046697 Mrs. POOJA HARIBHAU NIRMAL BANK OF MAHARASHTRA(607387)
119 PAITHAN MH-15-006-075-001/65
(THERGAON) 		1815006000NRG24110520230039721 11/05/2023 VIDYA HARIBHAU NARMAL 1815006WL002580 VIDYA HARIBHAU NARMAL 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046617 Mrs. VIDYA HARI NIRMAL BANK OF MAHARASHTRA(607387)
120 PAITHAN MH-15-006-075-001/65
(THERGAON) 		1815006000NRG24110520230039722 11/05/2023 VISHAL HARIBHAU NIRMAL 1815006WL002580 VISHAL HARIBHAU NIRMAL 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046696 MR VISHAL HARIBHAU NIRMAL STATE BANK OF INDIA(508548)
121 PAITHAN MH-15-006-075-001/690
(THERGAON) 		1815006000NRG24110520230039975 11/05/2023 NAMDEV RAMCHANDRA KALE 1815006WL002588 NAMDEV RAMCHANDRA KALE 00051 MAHB0000203 1638 1638 Processed 17/05/2023 A136230046577 NAMDEV RAMCHANDRA KALE INDIA POST PAYMENTS BANK LIMITED(508528)
122 PAITHAN MH-15-006-075-001/692
(THERGAON) 		1815006000NRG24110520230040017 11/05/2023 KALIDAS SAVLARAM HULJUNE 1815006WL002590 KALIDAS SAVLARAM HULJUNE 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046787 KALIDAS SALVERAM HULJUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 PAITHAN MH-15-006-075-001/7
(THERGAON) 		1815006000NRG24110520230039783 11/05/2023 NANIBAI KISAN GALODE 1815006WL002582 NANIBAI KISAN GALODE 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046629 Mrs. NANIBAI KISANRAV GOLANDE BANK OF MAHARASHTRA(607387)
124 PAITHAN MH-15-006-075-001/7
(THERGAON) 		1815006000NRG24110520230039784 11/05/2023 SHIVKANYA KAILAS GOLANDE 1815006WL002582 SHIVKANYA KAILAS GOLANDE 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046626 Mrs. SHIVKANIYA KAILASH GOLANDE BANK OF MAHARASHTRA(607387)
125 PAITHAN MH-15-006-075-001/703
(THERGAON) 		1815006000NRG24110520230039978 11/05/2023 SHARDA ASHOK KALE 1815006WL002588 SHARDA ASHOK KALE 00051 MAHB0000203 1638 1638 Processed 17/05/2023 A136230046650 SHARDA ASHOK KALE INDIA POST PAYMENTS BANK LIMITED(508528)
126 PAITHAN MH-15-006-075-001/706
(THERGAON) 		1815006000NRG24110520230039919 11/05/2023 DNYANESHWAR SAHEBRAO TAKPIR 1815006WL002586 DNYANESHWAR SAHEBRAO TAKPIR 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046648 DNYANESHWAR SAHEBRAO TAKPIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 PAITHAN MH-15-006-075-001/719
(THERGAON) 		1815006000NRG24110520230040019 11/05/2023 SANGITA TULSHIRAM RODAGE 1815006WL002590 SANGITA TULSHIRAM RODAGE 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046838 Miss. SANGITA TULSHIRAM RODAGE BANK OF MAHARASHTRA(607387)
128 PAITHAN MH-15-006-075-001/719
(THERGAON) 		1815006000NRG24110520230040018 11/05/2023 TULSHIRAM KACHRU RODGE 1815006WL002590 TULSHIRAM KACHRU RODGE 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046642 Mr. TULSHIRAM KACHARU ROTGE BANK OF MAHARASHTRA(607387)
129 PAITHAN MH-15-006-075-001/735
(THERGAON) 		1815006000NRG24110520230039878 11/05/2023 AJINATH SHIVAJI BHUSARE 1815006WL002585 AJINATH SHIVAJI BHUSARE 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046411 Mr. AJINATH SHIVAJI BHUSARE BANK OF MAHARASHTRA(607387)
130 PAITHAN MH-15-006-075-001/737
(THERGAON) 		1815006000NRG24110520230040051 11/05/2023 RAUT KISHOR RAUSAHEB 1815006WL002592 RAUT KISHOR RAUSAHEB 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046636 Mr. KISHOR RAOSAHEB RAUT BANK OF MAHARASHTRA(607387)
131 PAITHAN MH-15-006-075-001/738
(THERGAON) 		1815006000NRG24110520230040059 11/05/2023 PARMESHWAR DATTA RAUT 1815006WL002592 PARMESHWAR DATTA RAUT 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046772 Master PARAMESHWAR DATTA RAUT BANK OF MAHARASHTRA(607387)
132 PAITHAN MH-15-006-075-001/738
(THERGAON) 		1815006000NRG24110520230040060 11/05/2023 RAJENDRAPRASAD DATTA RAUT 1815006WL002592 RAJENDRAPRASAD DATTA RAUT 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046785 Mr. RAJENDRAPRASAD DATTA RAUT BANK OF MAHARASHTRA(607387)
133 PAITHAN MH-15-006-075-001/738
(THERGAON) 		1815006000NRG24110520230040056 11/05/2023 RAUT AANASAHEB GANGARAM 1815006WL002592 RAUT AANASAHEB GANGARAM 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046680 Mr. ANNA GANGARAM RAUT BANK OF MAHARASHTRA(607387)
134 PAITHAN MH-15-006-075-001/738
(THERGAON) 		1815006000NRG24110520230040054 11/05/2023 RAUT BAPU AANASAHEB 1815006WL002592 RAUT BAPU AANASAHEB 00051 MAHB0000203 1638 1638 Processed 17/05/2023 A136230046580 BALU ANNASAHEB RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
135 PAITHAN MH-15-006-075-001/738
(THERGAON) 		1815006000NRG24110520230040057 11/05/2023 RAUT DATTA ANNASAHEB 1815006WL002592 RAUT DATTA ANNASAHEB 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046771 Mr. DATTA ANNASAHEB RAUT BANK OF MAHARASHTRA(607387)
136 PAITHAN MH-15-006-075-001/738
(THERGAON) 		1815006000NRG24110520230040058 11/05/2023 RAUT SHARDA DATTA 1815006WL002592 RAUT SHARDA DATTA 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046684 Mrs. SHARADA DATTA RAUT BANK OF MAHARASHTRA(607387)
137 PAITHAN MH-15-006-075-001/739
(THERGAON) 		1815006000NRG24110520230039787 11/05/2023 ASHOK DHULAJI BHUKELE 1815006WL002582 ASHOK DHULAJI BHUKELE 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046578 BHUKELE ASHOK DHULAJI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 PAITHAN MH-15-006-075-001/739
(THERGAON) 		1815006000NRG24110520230039786 11/05/2023 SHAKUNTALA ASHOK BHUKELE 1815006WL002582 SHAKUNTALA ASHOK BHUKELE 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046658 Mrs. SHAKUNTALA ASHOK BHUKELE BANK OF MAHARASHTRA(607387)
139 PAITHAN MH-15-006-075-001/740
(THERGAON) 		1815006000NRG24110520230039788 11/05/2023 AACHUT ASHOK BHUKELE 1815006WL002582 AACHUT ASHOK BHUKELE 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046667 Mr. ACHUT ASHOK BHUKELE BANK OF MAHARASHTRA(607387)
140 PAITHAN MH-15-006-075-001/740
(THERGAON) 		1815006000NRG24110520230039789 11/05/2023 AARCHANA AACHUT BHUKELE 1815006WL002582 AARCHANA AACHUT BHUKELE 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046664 Mrs. ARCHANA ACHUT BHUKELE BANK OF MAHARASHTRA(607387)
141 PAITHAN MH-15-006-075-001/741
(THERGAON) 		1815006000NRG24110520230039791 11/05/2023 BHIMABAI NARAYAN BHUKELE 1815006WL002582 BHIMABAI NARAYAN BHUKELE 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046662 Mrs. BHIMA NARAYAN BHUKELE BANK OF MAHARASHTRA(607387)
142 PAITHAN MH-15-006-075-001/741
(THERGAON) 		1815006000NRG24110520230039790 11/05/2023 NARAYAN ASHOK BHUKELE 1815006WL002582 NARAYAN ASHOK BHUKELE 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046575 NARAYAN ASHOK BHUKELE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 PAITHAN MH-15-006-075-001/743
(THERGAON) 		1815006000NRG24110520230039953 11/05/2023 SHAIKH SAIFULLA CHANDULALA 1815006WL002587 SHAIKH SAIFULLA CHANDULALA 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046655 SAIFULLA CHANDUAL SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 PAITHAN MH-15-006-075-001/743
(THERGAON) 		1815006000NRG24110520230039955 11/05/2023 SUMAIYYA SAIFULLA SHAIKH 1815006WL002587 SUMAIYYA SAIFULLA SHAIKH 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046786 MISS SUMAIYYA SAIFULLA SHAIKH STATE BANK OF INDIA(508548)
145 PAITHAN MH-15-006-075-001/745
(THERGAON) 		1815006000NRG24110520230040021 11/05/2023 SHAIKH MOHAMAD CHANDBHAI 1815006WL002590 SHAIKH MOHAMAD CHANDBHAI 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046579 MAHAMAND CHANDKHA SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 PAITHAN MH-15-006-075-001/745
(THERGAON) 		1815006000NRG24110520230040022 11/05/2023 SHAIKH RASHIDABI MOHAMAD 1815006WL002590 SHAIKH RASHIDABI MOHAMAD 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046659 Mrs. RASHIDA MAHAMAD SHAIKH BANK OF MAHARASHTRA(607387)
147 PAITHAN MH-15-006-075-001/749
(THERGAON) 		1815006000NRG24110520230039879 11/05/2023 SARJERAO TUKARAM WAHULE 1815006WL002585 SARJERAO TUKARAM WAHULE 00051 MAHB0000203 1638 1638 Processed 17/05/2023 A136230046644 SARJERAV TUKARAM VAVHULE INDIA POST PAYMENTS BANK LIMITED(508528)
148 PAITHAN MH-15-006-075-001/756
(THERGAON) 		1815006000NRG24110520230039979 11/05/2023 RAMESHWAR ASHOK NIRMAL 1815006WL002588 RAMESHWAR ASHOK NIRMAL 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046653 RAMESHWAR ASHOKRAO NIRMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 PAITHAN MH-15-006-075-001/772
(THERGAON) 		1815006000NRG24110520230040041 11/05/2023 KAVITA BABASAHEB RAUT 1815006WL002591 KAVITA BABASAHEB RAUT 00051 MAHB0000203 1638 1638 Processed 17/05/2023 A136230046855 KAVITA BABASAHEB RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
150 PAITHAN MH-15-006-075-001/776
(THERGAON) 		1815006000NRG24110520230039792 11/05/2023 BABA MANSURKHA PATHAN 1815006WL002582 BABA MANSURKHA PATHAN 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046415 Mr. BABA MANSURKHA PATHAN BANK OF MAHARASHTRA(607387)
151 PAITHAN MH-15-006-075-001/780
(THERGAON) 		1815006000NRG24110520230039855 11/05/2023 BAPU RAMRAO BAGAR 1815006WL002584 BAPU RAMRAO BAGAR 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046570 Mr. BALU RAMRAO BANGAR BANK OF MAHARASHTRA(607387)
152 PAITHAN MH-15-006-075-001/780
(THERGAON) 		1815006000NRG24110520230039856 11/05/2023 LILA BABU BAGAR 1815006WL002584 LILA BABU BAGAR 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046691 Mrs. LILA BALU BANGAR BANK OF MAHARASHTRA(607387)
153 PAITHAN MH-15-006-075-001/782
(THERGAON) 		1815006000NRG24110520230039857 11/05/2023 RAJU TULSHIRAM BHUSARE 1815006WL002584 RAJU TULSHIRAM BHUSARE 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046702 MR RAJU TULASHIRAM BHUSARE STATE BANK OF INDIA(508548)
154 PAITHAN MH-15-006-075-001/782
(THERGAON) 		1815006000NRG24110520230039858 11/05/2023 SAVITRA RAJU BHUSARE 1815006WL002584 SAVITRA RAJU BHUSARE 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046700 Mrs. SAVITRA RAJU BHUSARE BANK OF MAHARASHTRA(607387)
155 PAITHAN MH-15-006-075-001/783
(THERGAON) 		1815006000NRG24110520230039859 11/05/2023 ASHOK TULSHIRAM BHUSARE 1815006WL002584 ASHOK TULSHIRAM BHUSARE 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046703 Mr. ASHOK TULSHIRAM BHUSARE BANK OF MAHARASHTRA(607387)
156 PAITHAN MH-15-006-075-001/783
(THERGAON) 		1815006000NRG24110520230039860 11/05/2023 SUNITA ASHOK BHUSARE 1815006WL002584 SUNITA ASHOK BHUSARE 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046698 Mrs. SUNITA ASHOK BHUSARE BANK OF MAHARASHTRA(607387)
157 PAITHAN MH-15-006-075-001/784
(THERGAON) 		1815006000NRG24110520230039861 11/05/2023 SANJAY TULSHIRAM BHUSARE 1815006WL002584 SANJAY TULSHIRAM BHUSARE 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046701 SANJAY TULSHIRAM BHUSARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 PAITHAN MH-15-006-075-001/784
(THERGAON) 		1815006000NRG24110520230039862 11/05/2023 VAISHALI SANJAY BHUSARE 1815006WL002584 VAISHALI SANJAY BHUSARE 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046699 Mrs. VAISHALI SANJAY BHUSARE BANK OF MAHARASHTRA(607387)
159 PAITHAN MH-15-006-075-001/794
(THERGAON) 		1815006000NRG24110520230039865 11/05/2023 KAMRUBI NURKHA PATHAN 1815006WL002584 KAMRUBI NURKHA PATHAN 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046573 KAMARUBI NURKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 PAITHAN MH-15-006-075-001/794
(THERGAON) 		1815006000NRG24110520230039864 11/05/2023 NURKHA CHANDKHA PATHAN 1815006WL002584 NURKHA CHANDKHA PATHAN 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046572 Mr. NURAKHAN CHANDKHAN PATHAN BANK OF MAHARASHTRA(607387)
161 PAITHAN MH-15-006-075-001/799
(THERGAON) 		1815006000NRG24110520230039834 11/05/2023 JAVEDKHA MANORKHA PATHAN 1815006WL002583 JAVEDKHA MANORKHA PATHAN 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046361 Mr. JAVEDKHAN MANORKHAN PATHAN BANK OF MAHARASHTRA(607387)
162 PAITHAN MH-15-006-075-001/800
(THERGAON) 		1815006000NRG24110520230039837 11/05/2023 BHAUSAHEB MOHAN AHER 1815006WL002583 BHAUSAHEB MOHAN AHER 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046643 Mr. BHAUSAHEB MOHAN AHER BANK OF MAHARASHTRA(607387)
163 PAITHAN MH-15-006-075-001/800
(THERGAON) 		1815006000NRG24110520230039835 11/05/2023 MOHAN ASARAM AHER 1815006WL002583 MOHAN ASARAM AHER 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046622 MOHAN ASARAM AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 PAITHAN MH-15-006-075-001/800
(THERGAON) 		1815006000NRG24110520230039836 11/05/2023 RAVSAHEB MOHAN AHER 1815006WL002583 RAVSAHEB MOHAN AHER 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046624 Mr. RAVASAHEB MOHAN AHER BANK OF MAHARASHTRA(607387)
165 PAITHAN MH-15-006-075-001/801
(THERGAON) 		1815006000NRG24110520230039839 11/05/2023 AREF SANJU SAYYAD 1815006WL002583 AREF SANJU SAYYAD 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046407 Mr. AREF SAYYAD SANDU BANK OF MAHARASHTRA(607387)
166 PAITHAN MH-15-006-075-001/801
(THERGAON) 		1815006000NRG24110520230039838 11/05/2023 FEROZ SANDU SAYYAD 1815006WL002583 FEROZ SANDU SAYYAD 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046405 Mr. FIROZ SANDU SAYYAD BANK OF MAHARASHTRA(607387)
167 PAITHAN MH-15-006-075-001/802
(THERGAON) 		1815006000NRG24110520230039956 11/05/2023 SALIM DAGADU SAYYAD 1815006WL002587 SALIM DAGADU SAYYAD 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046368 Mr. SALIM DAGADU SAYYAD BANK OF MAHARASHTRA(607387)
168 PAITHAN MH-15-006-075-001/803
(THERGAON) 		1815006000NRG24110520230039958 11/05/2023 ISAK MUNIR SHAIKH 1815006WL002587 ISAK MUNIR SHAIKH 00051 MAHB0000203 1638 1638 Processed 17/05/2023 A136230046418 ISAK MUNIR SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
169 PAITHAN MH-15-006-075-001/803
(THERGAON) 		1815006000NRG24110520230039959 11/05/2023 TASALIM ISAK SHIAKH 1815006WL002587 TASALIM ISAK SHIAKH 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046424 Mrs. TASLIM ISAK SHAIKH BANK OF MAHARASHTRA(607387)
170 PAITHAN MH-15-006-075-001/804
(THERGAON) 		1815006000NRG24110520230039842 11/05/2023 FIROJ SARDAR SAYYAD 1815006WL002583 FIROJ SARDAR SAYYAD 00051 MAHB0000203 1638 1638 Processed 17/05/2023 A136230046631 FEROZ SARDAR SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
171 PAITHAN MH-15-006-075-001/804
(THERGAON) 		1815006000NRG24110520230039841 11/05/2023 HAMID SARDAR SAYYAD 1815006WL002583 HAMID SARDAR SAYYAD 00051 MAHB0000203 1638 1638 Processed 17/05/2023 A136230046633 HAMID SARDAR SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
172 PAITHAN MH-15-006-075-001/804
(THERGAON) 		1815006000NRG24110520230039840 11/05/2023 SHABBIR SARDAR SAYYAD 1815006WL002583 SHABBIR SARDAR SAYYAD 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046350 SHABBIR SARDAR SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 PAITHAN MH-15-006-075-001/817
(THERGAON) 		1815006000NRG24110520230039844 11/05/2023 JABER NAJIR SHAIKH 1815006WL002583 JABER NAJIR SHAIKH 00051 MAHB0000203 1638 1638 Processed 17/05/2023 A136230046423 JABER NAJIR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
174 PAITHAN MH-15-006-075-001/82
(THERGAON) 		1815006000NRG24110520230039725 11/05/2023 GANGASAGAR SANDIP NEHALE 1815006WL002580 GANGASAGAR SANDIP NEHALE 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046661 Mrs. GANGASAGARBAI SANDIP NEHALE BANK OF MAHARASHTRA(607387)
175 PAITHAN MH-15-006-075-001/83
(THERGAON) 		1815006000NRG24110520230039981 11/05/2023 NAMDEV SARJERAO BHAGAL 1815006WL002588 NAMDEV SARJERAO BHAGAL 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046793 NAMDEV SARJERAV BHANGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 PAITHAN MH-15-006-075-001/837
(THERGAON) 		1815006000NRG24110520230039845 11/05/2023 AFSARABI BABA SHAIKH 1815006WL002583 AFSARABI BABA SHAIKH 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046852 Mrs. AFSARABI BABA SHAIKH BANK OF MAHARASHTRA(607387)
177 PAITHAN MH-15-006-075-001/837
(THERGAON) 		1815006000NRG24110520230039846 11/05/2023 BABA GAFUR SHAIKH 1815006WL002583 BABA GAFUR SHAIKH 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046583 Mr. BABA GAFFOOR SHAIKH BANK OF MAHARASHTRA(607387)
178 PAITHAN MH-15-006-075-001/838
(THERGAON) 		1815006000NRG24110520230039991 11/05/2023 MATHURABAI PRALHAD GOLANDE 1815006WL002589 MATHURABAI PRALHAD GOLANDE 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046775 Mrs. MATHURABAI PRALHAD GOLANDE BANK OF MAHARASHTRA(607387)
179 PAITHAN MH-15-006-075-001/838
(THERGAON) 		1815006000NRG24110520230039989 11/05/2023 RAMESH PRALHAD GOLANDE 1815006WL002589 RAMESH PRALHAD GOLANDE 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046762 MR RAMESH PRALHAD GOLANDE STATE BANK OF INDIA(508548)
180 PAITHAN MH-15-006-075-001/838
(THERGAON) 		1815006000NRG24110520230039990 11/05/2023 SATYABHAMA RAMESH GOLANDE 1815006WL002589 SATYABHAMA RAMESH GOLANDE 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046764 Mrs. SATEBHAMA RAMESH GONLADE BANK OF MAHARASHTRA(607387)
181 PAITHAN MH-15-006-075-001/840
(THERGAON) 		1815006000NRG24110520230039993 11/05/2023 ANKUSH BAPPASAHEB GOLANDE 1815006WL002589 ANKUSH BAPPASAHEB GOLANDE 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046401 MR ANKUSH BAPPASAHEB GOLANDE STATE BANK OF INDIA(508548)
182 PAITHAN MH-15-006-075-001/854
(THERGAON) 		1815006000NRG24110520230039756 11/05/2023 SAJID LADDU PATHAN 1815006WL002581 SAJID LADDU PATHAN 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046419 MR SAJID LADDU PATHAN STATE BANK OF INDIA(508548)
183 PAITHAN MH-15-006-075-001/857
(THERGAON) 		1815006000NRG24110520230039757 11/05/2023 ABED LADDU PATHAN 1815006WL002581 ABED LADDU PATHAN 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046372 Master ABED LADDU PATHAN BANK OF MAHARASHTRA(607387)
184 PAITHAN MH-15-006-075-001/864
(THERGAON) 		1815006000NRG24110520230039982 11/05/2023 SULTANA MAHAMUD SHAIKH 1815006WL002588 SULTANA MAHAMUD SHAIKH 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046427 Mrs. SULTANA MAHAMUD SHAIKH BANK OF MAHARASHTRA(607387)
185 PAITHAN MH-15-006-075-001/871
(THERGAON) 		1815006000NRG24110520230040061 11/05/2023 NAVNATH VISHNU NIRMAL 1815006WL002592 NAVNATH VISHNU NIRMAL 00051 MAHB0000203 1638 1638 Processed 17/05/2023 A136230046851 NAVNATH VISHNU NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
186 PAITHAN MH-15-006-075-001/9
(THERGAON) 		1815006000NRG24110520230039758 11/05/2023 LADDU HASAN PATHAN 1815006WL002581 LADDU HASAN PATHAN 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046649 LADDU HASAN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 PAITHAN MH-15-006-075-001/9
(THERGAON) 		1815006000NRG24110520230039759 11/05/2023 RAJISHRA LADDU PATHAN 1815006WL002581 RAJISHRA LADDU PATHAN 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046623 MRS RAJIYABAI LADDU PATHAN STATE BANK OF INDIA(508548)
188 PAITHAN MH-15-006-075-001/928
(THERGAON) 		1815006000NRG24110520230039797 11/05/2023 ARCHANA RAMESHWAR VAVHULE 1815006WL002582 ARCHANA RAMESHWAR VAVHULE 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046371 Archana Rameshwar Vavhule IDFC BANK LIMITED(608117)
189 PAITHAN MH-15-006-075-001/934
(THERGAON) 		1815006000NRG24110520230039798 11/05/2023 SEEMA SHIVAJI VAHULE 1815006WL002582 SEEMA SHIVAJI VAHULE 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046630 Mrs. SIMA SHIVAJI VAHULE BANK OF MAHARASHTRA(607387)
190 PAITHAN MH-15-006-075-001/944
(THERGAON) 		1815006000NRG24110520230039924 11/05/2023 ABASAHEB ANNASAHEB TAKPIR 1815006WL002586 ABASAHEB ANNASAHEB TAKPIR 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046640 Mr. ABASAHEB APPASAHEB TAKAPIR BANK OF MAHARASHTRA(607387)
191 PAITHAN MH-15-006-075-001/944
(THERGAON) 		1815006000NRG24110520230039925 11/05/2023 PUSHPA ABASAHEB TAKPIR 1815006WL002586 PUSHPA ABASAHEB TAKPIR 00051 MAHB0000203 1638 1638 Processed 17/05/2023 A136230046367 PUSHPA ABASAHEB TAKPIR INDIA POST PAYMENTS BANK LIMITED(508528)
192 PAITHAN MH-15-006-075-001/986
(THERGAON) 		1815006000NRG24110520230039983 11/05/2023 ankush dagdu akhsande 1815006WL002588 ankush dagdu akhsande 00051 MAHB0000203 1638 1638 Rejected 16/05/2023 A136230046625 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 PAITHAN MH-15-006-075-001/99
(THERGAON) 		1815006000NRG24110520230039994 11/05/2023 BAPPASAHEB EKNATH GALANDE 1815006WL002589 BAPPASAHEB EKNATH GALANDE 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046656 Mr. BAPPASAHEB EKNATH GOLANDE BANK OF MAHARASHTRA(607387)
194 PAITHAN MH-15-006-075-001/99
(THERGAON) 		1815006000NRG24110520230039995 11/05/2023 CHANDRKALA EKNATH GALANDE 1815006WL002589 CHANDRKALA EKNATH GALANDE 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046408 Mrs. CHANDRAKALA BAPPASAHEB GOLENDE BANK OF MAHARASHTRA(607387)
195 PAITHAN MH-15-006-086-001/200
(KOLI BODKHA) 		1815006000NRG24110520230040063 11/05/2023 BAJIRAO PANDURANG DHOKE 1815006WL002593 BAJIRAO PANDURANG DHOKE 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046612 BAJIRAO PANDURANG THOKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 PAITHAN MH-15-006-086-001/204
(KOLI BODKHA) 		1815006000NRG24110520230040064 11/05/2023 SHAIKH NOOR CHAND 1815006WL002593 SHAIKH NOOR CHAND 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046615 NOOR CHAND SHAIKH BANK OF MAHARASHTRA(607387)
197 PAITHAN MH-15-006-086-001/448
(KOLI BODKHA) 		1815006000NRG24110520230040065 11/05/2023 SAYYED SHAQUR KASAM 1815006WL002593 SAYYED SHAQUR KASAM 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046613 SHUKUR KASAM SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 PAITHAN MH-15-006-086-001/607
(KOLI BODKHA) 		1815006000NRG24110520230040066 11/05/2023 SHAHA AFJAL GANI 1815006WL002593 SHAHA AFJAL GANI 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230046614 Mr. AFJAL GANI SHAHA BANK OF MAHARASHTRA(607387)
SubTotal 307179 307179
199 PAITHAN MH-15-006-011-001/289
(CHANAKWADI) 		1815006000NRG24110520230040348 11/05/2023 VINAYAK LAXMAN MULE 1815006WL002603 VINAYAK LAXMAN MULE 00051 MAHB0000238 1375 1375 Processed 16/05/2023 A136230046853 Mr. VINAYAK LAXMAN MULE BANK OF MAHARASHTRA(607387)
200 PAITHAN MH-15-006-011-001/90
(CHANAKWADI) 		1815006000NRG24110520230040239 11/05/2023 RAVINDRA ANNA MAGARE 1815006WL002599 RAVINDRA ANNA MAGARE 00051 MAHB0000238 1650 1650 Processed 16/05/2023 A136230046678 MAGARE RAVINDAR ANNA SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
201 PAITHAN MH-15-006-016-001/1366
(SOLANAPUR) 		1815006000NRG24110520230040285 11/05/2023 SULABHA BHAGWAN GORDE 1815006WL002601 SULABHA BHAGWAN GORDE 00051 MAHB0000238 1375 1375 Processed 16/05/2023 A136230046729 Mrs. SULBHABAI BHAGWAN GORDE BANK OF MAHARASHTRA(607387)
202 PAITHAN MH-15-006-016-001/1374
(SOLANAPUR) 		1815006000NRG24110520230040290 11/05/2023 NILESH SANTOSH MISAL 1815006WL002601 NILESH SANTOSH MISAL 00051 MAHB0000238 1375 1375 Processed 16/05/2023 A136230046365 Mr. Nilesh Santosh Misal BANK OF MAHARASHTRA(607387)
203 PAITHAN MH-15-006-016-001/1386
(SOLANAPUR) 		1815006000NRG24110520230040241 11/05/2023 Ganesh kalyanrao Kharad 1815006WL002600 Ganesh kalyanrao Kharad 00051 MAHB0000238 1375 1375 Processed 16/05/2023 A136230046717 Mr. GANESH KALYANRAO KHARAD BANK OF MAHARASHTRA(607387)
204 PAITHAN MH-15-006-016-001/1386
(SOLANAPUR) 		1815006000NRG24110520230040242 11/05/2023 Swati Ganesh Kharad 1815006WL002600 Swati Ganesh Kharad 00051 MAHB0000238 1375 1375 Processed 16/05/2023 A136230046718 Mrs. SWATI GANESH KHARAD BANK OF MAHARASHTRA(607387)
205 PAITHAN MH-15-006-016-001/1390
(SOLANAPUR) 		1815006000NRG24110520230040243 11/05/2023 Banaji Rambhau Totare 1815006WL002600 Banaji Rambhau Totare 00051 MAHB0000238 1375 1375 Processed 16/05/2023 A136230046603 Mr. BANAJI RAMBHAU TOTARE BANK OF MAHARASHTRA(607387)
206 PAITHAN MH-15-006-016-001/1398
(SOLANAPUR) 		1815006000NRG24110520230040244 11/05/2023 Prayagabai Sakharam Jadhav 1815006WL002600 Prayagabai Sakharam Jadhav 00051 MAHB0000238 1375 1375 Processed 16/05/2023 A136230046811 Mr. SAKHARAM UTTAM JADHAV BANK OF MAHARASHTRA(607387)
207 PAITHAN MH-15-006-016-001/1402
(SOLANAPUR) 		1815006000NRG24110520230040296 11/05/2023 Dipali Mahesh Jadhav 1815006WL002601 Dipali Mahesh Jadhav 00051 MAHB0000238 1375 1375 Processed 16/05/2023 A136230046797 DIPALI BABSAHEB KATADE CANARA BANK(508532)
208 PAITHAN MH-15-006-016-001/1407
(SOLANAPUR) 		1815006000NRG24110520230040297 11/05/2023 Akash Narayan Kanse 1815006WL002601 Akash Narayan Kanse 00051 MAHB0000238 1375 1375 Processed 16/05/2023 A136230046345 Mr. Akash Narayan Kanse BANK OF MAHARASHTRA(607387)
209 PAITHAN MH-15-006-016-001/1415
(SOLANAPUR) 		1815006000NRG24110520230040300 11/05/2023 Kantarav Vitthal Kharad 1815006WL002601 Kantarav Vitthal Kharad 00051 MAHB0000238 1375 1375 Processed 16/05/2023 A136230046338 Mr. KANTARAO VITTHAL KHARAD BANK OF MAHARASHTRA(607387)
210 PAITHAN MH-15-006-016-001/142
(SOLANAPUR) 		1815006000NRG24110520230040247 11/05/2023 Jayashri Vinod Kharad 1815006WL002600 Jayashri Vinod Kharad 00051 MAHB0000238 1375 1375 Processed 16/05/2023 A136230046804 Mr. Jayashri Vinod Kharad BANK OF MAHARASHTRA(607387)
211 PAITHAN MH-15-006-016-001/142
(SOLANAPUR) 		1815006000NRG24110520230040245 11/05/2023 SAGARBAI VASANT KHARAD 1815006WL002600 SAGARBAI VASANT KHARAD 00051 MAHB0000238 1375 1375 Processed 16/05/2023 A136230046733 Mrs. SAGARBAI VASANT KHARAD BANK OF MAHARASHTRA(607387)
212 PAITHAN MH-15-006-016-001/1420
(SOLANAPUR) 		1815006000NRG24110520230040303 11/05/2023 Dattatray Shankar Jadhav 1815006WL002601 Dattatray Shankar Jadhav 00051 MAHB0000238 1375 1375 Processed 16/05/2023 A136230046719 Mr. DATTATRAY SHANKAR JADHAV BANK OF MAHARASHTRA(607387)
213 PAITHAN MH-15-006-016-001/1421
(SOLANAPUR) 		1815006000NRG24110520230040304 11/05/2023 Nitin Ramnath Sirsath 1815006WL002601 Nitin Ramnath Sirsath 00051 MAHB0000238 1375 1375 Processed 16/05/2023 A136230046339 Mr. Nitin Ramnath Sirsath BANK OF MAHARASHTRA(607387)
214 PAITHAN MH-15-006-016-001/1422
(SOLANAPUR) 		1815006000NRG24110520230040305 11/05/2023 Mangal Shankar Jadhav 1815006WL002601 Mangal Shankar Jadhav 00051 MAHB0000238 1375 1375 Processed 16/05/2023 A136230046724 Miss. MANGAL SHANKAR JADHAV BANK OF MAHARASHTRA(607387)
215 PAITHAN MH-15-006-016-001/1434
(SOLANAPUR) 		1815006000NRG24110520230040250 11/05/2023 Yogesh Suresh Kanse 1815006WL002600 Yogesh Suresh Kanse 00051 MAHB0000238 1375 1375 Processed 16/05/2023 A136230046812 MR YOGESH KANSE STATE BANK OF INDIA(508548)
216 PAITHAN MH-15-006-016-001/1436
(SOLANAPUR) 		1815006000NRG24110520230040251 11/05/2023 Arun Bapurao Jadhav 1815006WL002600 Arun Bapurao Jadhav 00051 MAHB0000238 1375 1375 Processed 16/05/2023 A136230046730 Mr. ARUN BAPURAO JADHAV BANK OF MAHARASHTRA(607387)
217 PAITHAN MH-15-006-016-001/1437
(SOLANAPUR) 		1815006000NRG24110520230040252 11/05/2023 Amol Bapurao Jadhav 1815006WL002600 Amol Bapurao Jadhav 00051 MAHB0000238 1375 1375 Processed 16/05/2023 A136230046740 Mr. AMOL BABURAO JADHAV BANK OF MAHARASHTRA(607387)
218 PAITHAN MH-15-006-016-001/1438
(SOLANAPUR) 		1815006000NRG24110520230040307 11/05/2023 Rukhmanabai Sonaji Jadhav 1815006WL002601 Rukhmanabai Sonaji Jadhav 00051 MAHB0000238 1375 1375 Processed 16/05/2023 A136230046609 Mrs. RUKHMANABAI SONAJI JADHAV BANK OF MAHARASHTRA(607387)
219 PAITHAN MH-15-006-016-001/1440
(SOLANAPUR) 		1815006000NRG24110520230040308 11/05/2023 Kanta Satyawan Gude 1815006WL002601 Kanta Satyawan Gude 00051 MAHB0000238 1375 1375 Processed 16/05/2023 A136230046737 Mr. Kanta Satywan Gude BANK OF MAHARASHTRA(607387)
220 PAITHAN MH-15-006-016-001/1441
(SOLANAPUR) 		1815006000NRG24110520230040310 11/05/2023 Janabai Prameshwer Gudhe 1815006WL002601 Janabai Prameshwer Gudhe 00051 MAHB0000238 1375 1375 Processed 16/05/2023 A136230046736 Mrs. JANABAI PARMESHWAR GUDHE BANK OF MAHARASHTRA(607387)
221 PAITHAN MH-15-006-016-001/1441
(SOLANAPUR) 		1815006000NRG24110520230040309 11/05/2023 Prameshwer Baburao Gudhe 1815006WL002601 Prameshwer Baburao Gudhe 00051 MAHB0000238 1375 1375 Processed 16/05/2023 A136230046734 Mr. Prameshwar Baburao Gudhe BANK OF MAHARASHTRA(607387)
222 PAITHAN MH-15-006-016-001/1443
(SOLANAPUR) 		1815006000NRG24110520230040253 11/05/2023 Anjali Nitin Gudhe 1815006WL002600 Anjali Nitin Gudhe 00051 MAHB0000238 1375 1375 Processed 16/05/2023 A136230046341 Mrs. Anjali Nitin Gudhe BANK OF MAHARASHTRA(607387)
223 PAITHAN MH-15-006-016-001/1444
(SOLANAPUR) 		1815006000NRG24110520230040254 11/05/2023 Satyabhama Bappasaheb Totre 1815006WL002600 Satyabhama Bappasaheb Totre 00051 MAHB0000238 1375 1375 Processed 16/05/2023 A136230046343 SATYABHAMA BAPPASAHEB TOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 PAITHAN MH-15-006-016-001/145
(SOLANAPUR) 		1815006000NRG24110520230040312 11/05/2023 LATA VISHNU RASAL 1815006WL002601 LATA VISHNU RASAL 00051 MAHB0000238 1375 1375 Processed 16/05/2023 A136230046342 Mr. Latabai Vishnu Rasal BANK OF MAHARASHTRA(607387)
225 PAITHAN MH-15-006-016-001/145
(SOLANAPUR) 		1815006000NRG24110520230040311 11/05/2023 VISHNU BANSI RASAL 1815006WL002601 VISHNU BANSI RASAL 00051 MAHB0000238 1375 1375 Processed 16/05/2023 A136230046610 Mrs. KAMALBAI BANSI RASAL BANK OF MAHARASHTRA(607387)
226 PAITHAN MH-15-006-016-001/1450
(SOLANAPUR) 		1815006000NRG24110520230040313 11/05/2023 PRATIK KRUSHNA GORDE 1815006WL002601 PRATIK KRUSHNA GORDE 00051 MAHB0000238 1375 1375 Processed 16/05/2023 A136230046707 Master PRATIK KRISHNA GORDE BANK OF MAHARASHTRA(607387)
227 PAITHAN MH-15-006-016-001/147
(SOLANAPUR) 		1815006000NRG24110520230040255 11/05/2023 MOHAN BAPURAO SATPUTE 1815006WL002600 MOHAN BAPURAO SATPUTE 00051 MAHB0000238 1375 1375 Processed 16/05/2023 A136230046605 MOHAN BAPURAO SATPUTE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
228 PAITHAN MH-15-006-016-001/149
(SOLANAPUR) 		1815006000NRG24110520230040256 11/05/2023 SATPUTE RADHAKISAN BAPURAO 1815006WL002600 SATPUTE RADHAKISAN BAPURAO 00051 MAHB0000238 1375 1375 Processed 16/05/2023 A136230046602 Mr. RADHAKISAN BAPURAO SATPUTE BANK OF MAHARASHTRA(607387)
229 PAITHAN MH-15-006-016-001/154
(SOLANAPUR) 		1815006000NRG24110520230040319 11/05/2023 KANTA PRALLADH NAVALE 1815006WL002601 KANTA PRALLADH NAVALE 00051 MAHB0000238 1375 1375 Processed 16/05/2023 A136230046364 Mrs. KANTABAI PRALHAD NAVALE BANK OF MAHARASHTRA(607387)
230 PAITHAN MH-15-006-016-001/154
(SOLANAPUR) 		1815006000NRG24110520230040318 11/05/2023 PRALLADH BHANUDAS NAVALE 1815006WL002601 PRALLADH BHANUDAS NAVALE 00051 MAHB0000238 1375 1375 Processed 16/05/2023 A136230046363 Mr. Pralhad Bhanudas Navale BANK OF MAHARASHTRA(607387)
231 PAITHAN MH-15-006-016-001/154
(SOLANAPUR) 		1815006000NRG24110520230040317 11/05/2023 RAGHUNATH BHANUDAS NAVALE 1815006WL002601 RAGHUNATH BHANUDAS NAVALE 00051 MAHB0000238 1375 1375 Processed 16/05/2023 A136230046708 Mr. RAGHUNATH BHANUDAS NAVALE BANK OF MAHARASHTRA(607387)
232 PAITHAN MH-15-006-016-001/154
(SOLANAPUR) 		1815006000NRG24110520230040316 11/05/2023 TANHABAI BHANUDAS NAVALE 1815006WL002601 TANHABAI BHANUDAS NAVALE 00051 MAHB0000238 1375 1375 Processed 16/05/2023 A136230046611 TANHABAI BHANUDAS NAWALE BANK OF MAHARASHTRA(607387)
233 PAITHAN MH-15-006-016-001/180
(SOLANAPUR) 		1815006000NRG24110520230040257 11/05/2023 PANDHARINATHNATHA NARKAR 1815006WL002600 PANDHARINATHNATHA NARKAR 00051 MAHB0000238 1375 1375 Processed 16/05/2023 A136230046721 Mr. Pandharinath Natha Natkar BANK OF MAHARASHTRA(607387)
234 PAITHAN MH-15-006-016-001/184
(SOLANAPUR) 		1815006000NRG24110520230040321 11/05/2023 BALIRAM SARJERAO DIVEKAR 1815006WL002601 BALIRAM SARJERAO DIVEKAR 00051 MAHB0000238 1375 1375 Processed 16/05/2023 A136230046794 Mr. Baliram Sarjerav Divekar MAHARASHTRA GRAMIN BANK(607000)
235 PAITHAN MH-15-006-016-001/208
(SOLANAPUR) 		1815006000NRG24110520230040258 11/05/2023 MANGLABAI DAMU KAPDE 1815006WL002600 MANGLABAI DAMU KAPDE 00051 MAHB0000238 1375 1375 Processed 16/05/2023 A136230046685 Mr. Manglabai Damu Kapde BANK OF MAHARASHTRA(607387)
236 PAITHAN MH-15-006-016-001/267
(SOLANAPUR) 		1815006000NRG24110520230040259 11/05/2023 LAXMAN APPAJI NATKAR 1815006WL002600 LAXMAN APPAJI NATKAR 00051 MAHB0000238 1375 1375 Processed 17/05/2023 A136230046689 LAKSHMAN APPAJI NATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
237 PAITHAN MH-15-006-016-001/312
(SOLANAPUR) 		1815006000NRG24110520230040260 11/05/2023 KISHOR SAKHARAM KHARAT 1815006WL002600 KISHOR SAKHARAM KHARAT 00051 MAHB0000238 1375 1375 Processed 16/05/2023 A136230046686 Mr. KISHOR SAKHARAM KHARAD BANK OF MAHARASHTRA(607387)
238 PAITHAN MH-15-006-016-001/339
(SOLANAPUR) 		1815006000NRG24110520230040322 11/05/2023 ANIL KANHUJI MISAL 1815006WL002601 ANIL KANHUJI MISAL 00051 MAHB0000238 1375 1375 Processed 16/05/2023 A136230046741 Mr. ANIL KANUJI MISAL BANK OF MAHARASHTRA(607387)
239 PAITHAN MH-15-006-016-001/350
(SOLANAPUR) 		1815006000NRG24110520230040323 11/05/2023 BHAGWAN VINAYAK GORDE 1815006WL002601 BHAGWAN VINAYAK GORDE 00051 MAHB0000238 1375 1375 Processed 16/05/2023 A136230046346 Mr. BHAGWAN VINAYAK GORDE BANK OF MAHARASHTRA(607387)
240 PAITHAN MH-15-006-016-001/354
(SOLANAPUR) 		1815006000NRG24110520230040324 11/05/2023 Indubai Sakharam Gudhe 1815006WL002601 Indubai Sakharam Gudhe 00051 MAHB0000238 1375 1375 Processed 16/05/2023 A136230046800 Mr. Indubai Sakharam Gudhe BANK OF MAHARASHTRA(607387)
241 PAITHAN MH-15-006-016-001/356
(SOLANAPUR) 		1815006000NRG24110520230040325 11/05/2023 DNYANESHWAR SURESH KANSE 1815006WL002601 DNYANESHWAR SURESH KANSE 00051 MAHB0000238 1375 1375 Processed 16/05/2023 A136230046796 Mr. Dnyaneshwar Suresh Kanase BANK OF MAHARASHTRA(607387)
242 PAITHAN MH-15-006-016-001/386
(SOLANAPUR) 		1815006000NRG24110520230040327 11/05/2023 MANOHAR BABASAHEB KANSE 1815006WL002601 MANOHAR BABASAHEB KANSE 00051 MAHB0000238 1375 1375 Processed 16/05/2023 A136230046716 Mr. MANOHAR BABASAHEB KANSE BANK OF MAHARASHTRA(607387)
243 PAITHAN MH-15-006-016-001/403
(SOLANAPUR) 		1815006000NRG24110520230040261 11/05/2023 SANTOSH KANHUJI MISAL 1815006WL002600 SANTOSH KANHUJI MISAL 00051 MAHB0000238 1375 1375 Processed 16/05/2023 A136230046340 Mr. SANTOSH KANHU MISAL BANK OF MAHARASHTRA(607387)
244 PAITHAN MH-15-006-016-001/415
(SOLANAPUR) 		1815006000NRG24110520230040262 11/05/2023 SUNIL BANAJI TOTRE 1815006WL002600 SUNIL BANAJI TOTRE 00051 MAHB0000238 1375 1375 Processed 16/05/2023 A136230046806 Mr. SUNIL BANAJI TOTARE BANK OF MAHARASHTRA(607387)
245 PAITHAN MH-15-006-016-001/448
(SOLANAPUR) 		1815006000NRG24110520230040263 11/05/2023 BHAUSAHEB LAXMAN KHARAD 1815006WL002600 BHAUSAHEB LAXMAN KHARAD 00051 MAHB0000238 1375 1375 Processed 16/05/2023 A136230046809 MR BHAUSAHEB LAXMAN KHARAD STATE BANK OF INDIA(508548)
246 PAITHAN MH-15-006-016-001/472
(SOLANAPUR) 		1815006000NRG24110520230040264 11/05/2023 AJIT KAILAS KHARAT 1815006WL002600 AJIT KAILAS KHARAT 00051 MAHB0000238 1375 1375 Processed 16/05/2023 A136230046608 Mr. AJIT KAILAS KHARAD BANK OF MAHARASHTRA(607387)
247 PAITHAN MH-15-006-016-001/472
(SOLANAPUR) 		1815006000NRG24110520230040265 11/05/2023 VARSHA AJIT KHARAD 1815006WL002600 VARSHA AJIT KHARAD 00051 MAHB0000238 1375 1375 Processed 16/05/2023 A136230046738 Mrs. VARSHA AJIT KHARAD BANK OF MAHARASHTRA(607387)
248 PAITHAN MH-15-006-016-001/487
(SOLANAPUR) 		1815006000NRG24110520230040266 11/05/2023 ROHAN KAILAS KHARAT 1815006WL002600 ROHAN KAILAS KHARAT 00051 MAHB0000238 1375 1375 Processed 16/05/2023 A136230046344 ROHAN KAILAS KHARAD IDBI BANK(607095)
249 PAITHAN MH-15-006-016-001/495
(SOLANAPUR) 		1815006000NRG24110520230040329 11/05/2023 DNYAMESHWAR NATKAR 1815006WL002601 DNYAMESHWAR NATKAR 00051 MAHB0000238 1375 1375 Processed 16/05/2023 A136230046726 Mr. DNYANESHWAR RAMBHAU NATKAR BANK OF MAHARASHTRA(607387)
250 PAITHAN MH-15-006-016-001/529
(SOLANAPUR) 		1815006000NRG24110520230040267 11/05/2023 BABASAHEB DAULATRAV MAPARI 1815006WL002600 BABASAHEB DAULATRAV MAPARI 00051 MAHB0000238 1375 1375 Processed 16/05/2023 A136230046810 BABASAHEB DAULATARAV MAPARI ICICI BANK LTD(508534)
251 PAITHAN MH-15-006-016-001/529
(SOLANAPUR) 		1815006000NRG24110520230040268 11/05/2023 KALPANA BABASAHEB MAPARI 1815006WL002600 KALPANA BABASAHEB MAPARI 00051 MAHB0000238 1375 1375 Processed 16/05/2023 A136230046802 Mrs. KALPANA BABASAHEB MAPARI BANK OF MAHARASHTRA(607387)
252 PAITHAN MH-15-006-016-001/697
(SOLANAPUR) 		1815006000NRG24110520230040271 11/05/2023 MANDAKINI SAKHARAM KHARAT 1815006WL002600 MANDAKINI SAKHARAM KHARAT 00051 MAHB0000238 1375 1375 Processed 16/05/2023 A136230046720 MR MANDAKINI SAKHARAM KHARAD STATE BANK OF INDIA(508548)
253 PAITHAN MH-15-006-016-001/712
(SOLANAPUR) 		1815006000NRG24110520230040272 11/05/2023 BAPURAV THAMAJI JADHAV 1815006WL002600 BAPURAV THAMAJI JADHAV 00051 MAHB0000238 1375 1375 Processed 16/05/2023 A136230046732 Mr. BAPURAO THAMAJI JADHAV BANK OF MAHARASHTRA(607387)
254 PAITHAN MH-15-006-016-001/712
(SOLANAPUR) 		1815006000NRG24110520230040273 11/05/2023 Hirabai Bapurav Jadhav 1815006WL002600 Hirabai Bapurav Jadhav 00051 MAHB0000238 1375 1375 Processed 16/05/2023 A136230046739 HIRABAI BAPURAO & BAPURAO THAMJI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 PAITHAN MH-15-006-016-001/713
(SOLANAPUR) 		1815006000NRG24110520230040275 11/05/2023 CHANDRAKALA PRAMESHWAR BHOSALE 1815006WL002600 CHANDRAKALA PRAMESHWAR BHOSALE 00051 MAHB0000238 1375 1375 Processed 16/05/2023 A136230046805 Mrs. CHANDRAKALA PARMESHWAR BHOSALE BANK OF MAHARASHTRA(607387)
256 PAITHAN MH-15-006-016-001/713
(SOLANAPUR) 		1815006000NRG24110520230040274 11/05/2023 PARMESHWAR GITARAM BHOSALE 1815006WL002600 PARMESHWAR GITARAM BHOSALE 00051 MAHB0000238 1375 1375 Processed 16/05/2023 A136230046595 Mr. PARAMESHWAR GITARAM BHOSALE BANK OF MAHARASHTRA(607387)
257 PAITHAN MH-15-006-016-001/725
(SOLANAPUR) 		1815006000NRG24110520230040276 11/05/2023 NARAYAN PANDURANG KHARAD 1815006WL002600 NARAYAN PANDURANG KHARAD 00051 MAHB0000238 1375 1375 Processed 16/05/2023 A136230046597 NARAYAN PANDURANG KHARAD ICICI BANK LTD(508534)
258 PAITHAN MH-15-006-016-001/726
(SOLANAPUR) 		1815006000NRG24110520230040277 11/05/2023 PRIYANKA SADASHIV KHARAD 1815006WL002600 PRIYANKA SADASHIV KHARAD 00051 MAHB0000238 1375 1375 Processed 16/05/2023 A136230046813 Mrs. PRIYANKA SADASHIV KHARAD BANK OF MAHARASHTRA(607387)
259 PAITHAN MH-15-006-016-001/758
(SOLANAPUR) 		1815006000NRG24110520230040330 11/05/2023 KEDAR VITTHAL KHARAD 1815006WL002601 KEDAR VITTHAL KHARAD 00051 MAHB0000238 1375 1375 Processed 16/05/2023 A136230046795 Mr. KEDAR VITTHAL KHARAD BANK OF MAHARASHTRA(607387)
260 PAITHAN MH-15-006-016-001/759
(SOLANAPUR) 		1815006000NRG24110520230040331 11/05/2023 AKSHAY BHAGWAN GORDE 1815006WL002601 AKSHAY BHAGWAN GORDE 00051 MAHB0000238 1375 1375 Processed 16/05/2023 A136230046349 Mr. AKSHAY BHAGWAN GORDE BANK OF MAHARASHTRA(607387)
261 PAITHAN MH-15-006-016-001/768
(SOLANAPUR) 		1815006000NRG24110520230040333 11/05/2023 Surekha Bapusaheb Gorde 1815006WL002601 Surekha Bapusaheb Gorde 00051 MAHB0000238 1375 1375 Processed 16/05/2023 A136230046723 SUREKHA BAPUSAHEB GORDE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
262 PAITHAN MH-15-006-016-001/77
(SOLANAPUR) 		1815006000NRG24110520230040278 11/05/2023 LATIB SK KADAR 1815006WL002600 LATIB SK KADAR 00051 MAHB0000238 1375 1375 Processed 16/05/2023 A136230046808 Mr. LATIF QUADAR SHAIKH BANK OF MAHARASHTRA(607387)
263 PAITHAN MH-15-006-016-001/839
(SOLANAPUR) 		1815006000NRG24110520230040281 11/05/2023 Riddhi Parmeshwar Kharad 1815006WL002600 Riddhi Parmeshwar Kharad 00051 MAHB0000238 1375 1375 Processed 16/05/2023 A136230046722 Mrs. RIDDHI PARMESHWAR KHARAD BANK OF MAHARASHTRA(607387)
264 PAITHAN MH-15-006-016-001/929
(SOLANAPUR) 		1815006000NRG24110520230040336 11/05/2023 Ravindra shankar kanase 1815006WL002601 Ravindra shankar kanase 00051 MAHB0000238 1375 1375 Processed 16/05/2023 A136230046348 MR RAVINDRA SHANKAR KANASE STATE BANK OF INDIA(508548)
265 PAITHAN MH-15-006-016-001/963
(SOLANAPUR) 		1815006000NRG24110520230040337 11/05/2023 Sunanda Ganesh Gorde 1815006WL002601 Sunanda Ganesh Gorde 00051 MAHB0000238 1375 1375 Processed 16/05/2023 A136230046735 Mrs. Sunanda Ganesh Gorde BANK OF MAHARASHTRA(607387)
266 PAITHAN MH-15-006-105-001/103
(PACHALGAON) 		1815006000NRG24110520230040164 11/05/2023 SANGITA BABASAHEB MAHALKAR 1815006WL002598 SANGITA BABASAHEB MAHALKAR 00051 MAHB0000238 1650 1650 Processed 16/05/2023 A136230046829 Mrs. SANGITA BABASAHEB MAHALKAR BANK OF MAHARASHTRA(607387)
267 PAITHAN MH-15-006-105-001/144
(PACHALGAON) 		1815006000NRG24110520230040166 11/05/2023 SUMAN JAGANNATH BOMBLE 1815006WL002598 SUMAN JAGANNATH BOMBLE 00051 MAHB0000238 1650 1650 Processed 16/05/2023 A136230046591 SUMANBAI JAGNNATH BOMBALE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
268 PAITHAN MH-15-006-105-001/145
(PACHALGAON) 		1815006000NRG24110520230040167 11/05/2023 SHIVNATH VISHWANATH BOMBLE 1815006WL002598 SHIVNATH VISHWANATH BOMBLE 00051 MAHB0000238 1650 1650 Processed 17/05/2023 A136230046590 SHIVNATH VISHWANATH BOMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
269 PAITHAN MH-15-006-105-001/145
(PACHALGAON) 		1815006000NRG24110520230040168 11/05/2023 VIMAL SHIVNATH BOMBLE 1815006WL002598 VIMAL SHIVNATH BOMBLE 00051 MAHB0000238 1650 1650 Processed 16/05/2023 A136230046601 Mrs. VIMAL SHIVAJI BOMBALE BANK OF MAHARASHTRA(607387)
270 PAITHAN MH-15-006-105-001/146
(PACHALGAON) 		1815006000NRG24110520230040169 11/05/2023 MADHUKAR VISHWANATH BOMBLE 1815006WL002598 MADHUKAR VISHWANATH BOMBLE 00051 MAHB0000238 1650 1650 Processed 16/05/2023 A136230046598 Mr. MADHUKAR VISHVANATH BOMBLE BANK OF MAHARASHTRA(607387)
271 PAITHAN MH-15-006-105-001/146
(PACHALGAON) 		1815006000NRG24110520230040170 11/05/2023 SURYAKALA MADHUKAR BOMBLE 1815006WL002598 SURYAKALA MADHUKAR BOMBLE 00051 MAHB0000238 1650 1650 Processed 16/05/2023 A136230046596 Mrs. SURYAKALABAI MADHUKAR BOMBLE BANK OF MAHARASHTRA(607387)
272 PAITHAN MH-15-006-105-001/169
(PACHALGAON) 		1815006000NRG24110520230040171 11/05/2023 GANESH BHAUSAHEB BOMBLE 1815006WL002598 GANESH BHAUSAHEB BOMBLE 00051 MAHB0000238 1650 1650 Processed 16/05/2023 A136230046607 Ganesh Bhausaheb Bombale FINO PAYMENTS BANK LTD(608001)
273 PAITHAN MH-15-006-105-001/217
(PACHALGAON) 		1815006000NRG24110520230040174 11/05/2023 VISHNU KUSHABA SHIRVAT 1815006WL002598 VISHNU KUSHABA SHIRVAT 00051 MAHB0000238 1650 1650 Processed 16/05/2023 A136230046819 VISHNU KUSHABA SHIRWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 PAITHAN MH-15-006-105-001/336
(PACHALGAON) 		1815006000NRG24110520230040177 11/05/2023 Alakabai harichand Pathade 1815006WL002598 Alakabai harichand Pathade 00051 MAHB0000238 1650 1650 Processed 17/05/2023 A136230046604 ALAKABAI HARICHAND PATHADE INDIA POST PAYMENTS BANK LIMITED(508528)
275 PAITHAN MH-15-006-105-001/336
(PACHALGAON) 		1815006000NRG24110520230040176 11/05/2023 HARISCHANDRA VITTHAL PATHADE 1815006WL002598 HARISCHANDRA VITTHAL PATHADE 00051 MAHB0000238 1650 1650 Processed 17/05/2023 A136230046593 HARICHAND VITTHAL PATHADE INDIA POST PAYMENTS BANK LIMITED(508528)
276 PAITHAN MH-15-006-105-001/345
(PACHALGAON) 		1815006000NRG24110520230040178 11/05/2023 SUDHAKAR EKNATH BOMBLE 1815006WL002598 SUDHAKAR EKNATH BOMBLE 00051 MAHB0000238 1650 1650 Processed 17/05/2023 A136230046592 SUDHAKAR EKANATH BOMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
277 PAITHAN MH-15-006-105-001/356
(PACHALGAON) 		1815006000NRG24110520230040179 11/05/2023 GANESH EKNATH BOMBLE 1815006WL002598 GANESH EKNATH BOMBLE 00051 MAHB0000238 1650 1650 Processed 16/05/2023 A136230046594 Mr. GANESH EKNATH BOMBLE BANK OF MAHARASHTRA(607387)
278 PAITHAN MH-15-006-105-001/417
(PACHALGAON) 		1815006000NRG24110520230040188 11/05/2023 Badrinath Nivrrutti Bombale 1815006WL002598 Badrinath Nivrrutti Bombale 00051 MAHB0000238 1650 1650 Processed 16/05/2023 A136230046606 Mr. NILABAI NIVRUTTI BOMBLE BANK OF MAHARASHTRA(607387)
279 PAITHAN MH-15-006-105-001/50
(PACHALGAON) 		1815006000NRG24110520230040191 11/05/2023 KADU SATWAJI MHADKAR 1815006WL002598 KADU SATWAJI MHADKAR 00051 MAHB0000238 1650 1650 Processed 16/05/2023 A136230046600 Mr. KADU SATWAJI MAHALKAR BANK OF MAHARASHTRA(607387)
280 PAITHAN MH-15-006-105-001/51
(PACHALGAON) 		1815006000NRG24110520230040192 11/05/2023 AATAMARAM LAXAMAN MHAHALKAR 1815006WL002598 AATAMARAM LAXAMAN MHAHALKAR 00051 MAHB0000238 1650 1650 Processed 16/05/2023 A136230046599 Mr. ATMARAM LAXMAN MAHALKAR BANK OF MAHARASHTRA(607387)
281 PAITHAN MH-15-006-105-001/7
(PACHALGAON) 		1815006000NRG24110520230040193 11/05/2023 GANGADHAR SHRIDHAR 1815006WL002598 GANGADHAR SHRIDHAR 00051 MAHB0000238 1650 1650 Processed 16/05/2023 A136230046714 Mr. GANGADHAR SHRIDHAR MAHALKAR BANK OF MAHARASHTRA(607387)
282 PAITHAN MH-15-006-105-001/95
(PACHALGAON) 		1815006000NRG24110520230040198 11/05/2023 RAMDAS MADHUKAR BOMBLE 1815006WL002598 RAMDAS MADHUKAR BOMBLE 00051 MAHB0000238 1650 1650 Processed 16/05/2023 A136230046822 Mr. RAMDAS MADHUKAR BOMBALE BANK OF MAHARASHTRA(607387)
SubTotal 120450 120450
283 PAITHAN MH-15-006-086-001/864
(KOLI BODKHA) 		1815006000NRG24110520230040067 11/05/2023 ANNA NIVRUTTI GAYAKWAD 1815006WL002593 ANNA NIVRUTTI GAYAKWAD 00051 MAHB0000470 1638 1638 Processed 16/05/2023 A136230046816 Mr. ANNA NIVRUTTI GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
284 PAITHAN MH-15-006-039-001/11
(DONGAON) 		1815006000NRG24110520230040070 11/05/2023 DILIP JAGAN JADHAV 1815006WL002594 DILIP JAGAN JADHAV 00089 CBIN0284961 1638 1638 Processed 16/05/2023 A136230046847 MR DILIP JAGAN JADHAV STATE BANK OF INDIA(508548)
285 PAITHAN MH-15-006-039-001/327
(DONGAON) 		1815006000NRG24110520230040071 11/05/2023 ATUL SITARAM CHAVHAN 1815006WL002594 ATUL SITARAM CHAVHAN 00089 CBIN0284961 1638 1638 Processed 16/05/2023 A136230046781 Mr. ATUL SITARAM CHAVAN CENTRAL BANK OF INDIA(607115)
286 PAITHAN MH-15-006-039-001/327
(DONGAON) 		1815006000NRG24110520230040072 11/05/2023 JYOTI ATUL CHAVHAN 1815006WL002594 JYOTI ATUL CHAVHAN 00089 CBIN0284961 1638 1638 Processed 16/05/2023 A136230046782 Mr. JYOTI ATUL CHAVAN CENTRAL BANK OF INDIA(607115)
287 PAITHAN MH-15-006-039-001/557
(DONGAON) 		1815006000NRG24110520230040074 11/05/2023 GANPAT GEMA RATHOD 1815006WL002594 GANPAT GEMA RATHOD 00089 CBIN0284961 1638 1638 Processed 16/05/2023 A136230046783 GANPAT GEMA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 PAITHAN MH-15-006-039-001/978
(DONGAON) 		1815006000NRG24110520230040077 11/05/2023 Sangeeta Dilip Jadhav 1815006WL002594 Sangeeta Dilip Jadhav 00089 CBIN0284961 1638 1638 Processed 16/05/2023 A136230046842 Mrs. SANGITA DILIP JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 8190 8190
289 PAITHAN MH-15-006-011-001/298
(CHANAKWADI) 		1815006000NRG24110520230040205 11/05/2023 DNYANDEV DASHRATH SARGADE 1815006WL002599 DNYANDEV DASHRATH SARGADE 00114 YESB0AURDCC 1650 1650 Processed 17/05/2023 A136230046300 DNYANDEV DASHRATH SAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
290 PAITHAN MH-15-006-011-001/341
(CHANAKWADI) 		1815006000NRG24110520230040207 11/05/2023 EKNATH DHONDIRAM TEKULE 1815006WL002599 EKNATH DHONDIRAM TEKULE 00114 YESB0AURDCC 1650 1650 Processed 16/05/2023 A136230046334 TEKULE EKNATH DHONDIRAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 PAITHAN MH-15-006-011-001/372
(CHANAKWADI) 		1815006000NRG24110520230040210 11/05/2023 NARAYAN BHANUDAS DUKLE 1815006WL002599 NARAYAN BHANUDAS DUKLE 00114 YESB0AURDCC 1650 1650 Processed 16/05/2023 A136230046307 MR NARAYAN BHANUDASRAO DUKLE STATE BANK OF INDIA(508548)
292 PAITHAN MH-15-006-011-001/389
(CHANAKWADI) 		1815006000NRG24110520230040212 11/05/2023 ASHOK MACHINDRA KANHEKAR 1815006WL002599 ASHOK MACHINDRA KANHEKAR 00114 YESB0AURDCC 1650 1650 Processed 16/05/2023 A136230046304 ASHOK MACHINDRA KANHERKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 PAITHAN MH-15-006-011-001/395
(CHANAKWADI) 		1815006000NRG24110520230040213 11/05/2023 SANDIP JAGANNATH SHINDE 1815006WL002599 SANDIP JAGANNATH SHINDE 00114 YESB0AURDCC 1650 1650 Processed 17/05/2023 A136230046305 SANDIP JAGANNATH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
294 PAITHAN MH-15-006-011-001/396
(CHANAKWADI) 		1815006000NRG24110520230040214 11/05/2023 SANTOSH JAGANNATH SHINDE 1815006WL002599 SANTOSH JAGANNATH SHINDE 00114 YESB0AURDCC 1650 1650 Processed 17/05/2023 A136230046439 SANTOSH JAGANNATH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
295 PAITHAN MH-15-006-011-001/479
(CHANAKWADI) 		1815006000NRG24110520230040221 11/05/2023 HAFIJA RUSTUM PATHAN 1815006WL002599 HAFIJA RUSTUM PATHAN 00114 YESB0AURDCC 1375 1375 Processed 17/05/2023 A136230046303 HAFIJA RUSTUM PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
296 PAITHAN MH-15-006-011-001/479
(CHANAKWADI) 		1815006000NRG24110520230040220 11/05/2023 RUSTUM RAMAZAN PATHAN 1815006WL002599 RUSTUM RAMAZAN PATHAN 00114 YESB0AURDCC 1650 1650 Processed 17/05/2023 A136230046301 RUSTUM RAMAZAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
297 PAITHAN MH-15-006-011-001/488
(CHANAKWADI) 		1815006000NRG24110520230040222 11/05/2023 ARUNA KAILAS MAPARI 1815006WL002599 ARUNA KAILAS MAPARI 00114 YESB0AURDCC 1650 1650 Processed 17/05/2023 A136230046306 ARUNA KAILAS MAPARI INDIA POST PAYMENTS BANK LIMITED(508528)
298 PAITHAN MH-15-006-011-001/492
(CHANAKWADI) 		1815006000NRG24110520230040224 11/05/2023 DATTATRAY MANOHAR KADAM 1815006WL002599 DATTATRAY MANOHAR KADAM 00114 YESB0AURDCC 1650 1650 Processed 17/05/2023 A136230046302 DATTATRAY MANOHAR KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
299 PAITHAN MH-15-006-011-001/635
(CHANAKWADI) 		1815006000NRG24110520230040233 11/05/2023 SURESH UTTAMRAO MAPARI 1815006WL002599 SURESH UTTAMRAO MAPARI 00114 YESB0AURDCC 1650 1650 Processed 17/05/2023 A136230046308 SURESH UTTAMRAO MAPARI INDIA POST PAYMENTS BANK LIMITED(508528)
300 PAITHAN MH-15-006-011-001/668
(CHANAKWADI) 		1815006000NRG24110520230040238 11/05/2023 PRAVIN BALASAHEB MAPARI 1815006WL002599 PRAVIN BALASAHEB MAPARI 00114 YESB0AURDCC 1650 1650 Processed 17/05/2023 A136230046309 PRAVIN BALASAHEB MAPARI INDIA POST PAYMENTS BANK LIMITED(508528)
301 PAITHAN MH-15-006-051-001/16
(LIMBGAON) 		1815006000NRG24110520230040108 11/05/2023 MADHUKAR EKANATH PADULE 1815006WL002596 MADHUKAR EKANATH PADULE 00114 YESB0AURDCC 1650 1650 Processed 16/05/2023 A136230046454 MADHUKAR YAKNATH PADULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 PAITHAN MH-15-006-051-001/210
(LIMBGAON) 		1815006000NRG24110520230040109 11/05/2023 BALU SANTRAM KALE 1815006WL002596 BALU SANTRAM KALE 00114 YESB0AURDCC 1650 1650 Processed 16/05/2023 A136230046245 BALU SANTARAM KALE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
303 PAITHAN MH-15-006-051-001/210
(LIMBGAON) 		1815006000NRG24110520230040110 11/05/2023 SARLA BALU KALE 1815006WL002596 SARLA BALU KALE 00114 YESB0AURDCC 1650 1650 Processed 16/05/2023 A136230046287 SARLA BALU KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 PAITHAN MH-15-006-051-001/253
(LIMBGAON) 		1815006000NRG24110520230040111 11/05/2023 MATHURABAI LAXMAN BHISE 1815006WL002596 MATHURABAI LAXMAN BHISE 00114 YESB0AURDCC 1650 1650 Processed 17/05/2023 A136230046237 MATHURABAI LAXMAN BHISE INDIA POST PAYMENTS BANK LIMITED(508528)
305 PAITHAN MH-15-006-051-001/27
(LIMBGAON) 		1815006000NRG24110520230040112 11/05/2023 LAKSHMAN AVAGHAD BHAVARE 1815006WL002596 LAKSHMAN AVAGHAD BHAVARE 00114 YESB0AURDCC 1375 1375 Processed 16/05/2023 A136230046253 LAXMAN AVGHAD BHAVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 PAITHAN MH-15-006-051-001/424
(LIMBGAON) 		1815006000NRG24110520230040116 11/05/2023 KALYAN SHIVAJI ZORE 1815006WL002596 KALYAN SHIVAJI ZORE 00114 YESB0AURDCC 1375 1375 Processed 16/05/2023 A136230046282 KALYAN SHIVAJI ZORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 PAITHAN MH-15-006-051-001/424
(LIMBGAON) 		1815006000NRG24110520230040115 11/05/2023 PRAYAGA SHIVAJI ZORE 1815006WL002596 PRAYAGA SHIVAJI ZORE 00114 YESB0AURDCC 1375 1375 Processed 16/05/2023 A136230046276 PRAYAGBAI SHIVAJI ZORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 PAITHAN MH-15-006-051-001/424
(LIMBGAON) 		1815006000NRG24110520230040117 11/05/2023 SWATI KALYAN ZORE 1815006WL002596 SWATI KALYAN ZORE 00114 YESB0AURDCC 1375 1375 Processed 16/05/2023 A136230046290 Miss. SWATI SURESH GOLTE BANK OF MAHARASHTRA(607387)
309 PAITHAN MH-15-006-051-001/529
(LIMBGAON) 		1815006000NRG24110520230040118 11/05/2023 JAMNABAI AVAGHAD BHAVRE 1815006WL002596 JAMNABAI AVAGHAD BHAVRE 00114 YESB0AURDCC 1375 1375 Processed 16/05/2023 A136230046239 JAMNABAI AVAGHAD BHAVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 PAITHAN MH-15-006-051-001/622
(LIMBGAON) 		1815006000NRG24110520230040125 11/05/2023 RAMESHOR DEVIDAS GHASE 1815006WL002596 RAMESHOR DEVIDAS GHASE 00114 YESB0AURDCC 1650 1650 Processed 16/05/2023 A136230046286 RAMESHOR DEVIDAS GHASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 PAITHAN MH-15-006-051-001/624
(LIMBGAON) 		1815006000NRG24110520230040127 11/05/2023 MEERA SAMPAT TUKARAM BHISE 1815006WL002596 MEERA SAMPAT TUKARAM BHISE 00114 YESB0AURDCC 1650 1650 Processed 16/05/2023 A136230046274 MEERABAI SAMPAT BHISE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
312 PAITHAN MH-15-006-051-001/624
(LIMBGAON) 		1815006000NRG24110520230040126 11/05/2023 SAMPAT TUKARAM BHISE 1815006WL002596 SAMPAT TUKARAM BHISE 00114 YESB0AURDCC 1650 1650 Processed 16/05/2023 A136230046261 SAMPAT TUKARAM BHISE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 PAITHAN MH-15-006-051-001/63
(LIMBGAON) 		1815006000NRG24110520230040131 11/05/2023 ANITA RAMDAS GITKHANE 1815006WL002596 ANITA RAMDAS GITKHANE 00114 YESB0AURDCC 1650 1650 Processed 16/05/2023 A136230046289 ANITA RAMDAS GITKHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 PAITHAN MH-15-006-051-001/63
(LIMBGAON) 		1815006000NRG24110520230040128 11/05/2023 DEVLAL BHIKAJI GITKHANE 1815006WL002596 DEVLAL BHIKAJI GITKHANE 00114 YESB0AURDCC 1650 1650 Processed 16/05/2023 A136230046457 DEVILAL BHIKA GITKHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 PAITHAN MH-15-006-051-001/63
(LIMBGAON) 		1815006000NRG24110520230040129 11/05/2023 GANGUBAI DEVLAL GITKHANE 1815006WL002596 GANGUBAI DEVLAL GITKHANE 00114 YESB0AURDCC 1650 1650 Processed 16/05/2023 A136230046238 GANGUBAI DEVILAL GITKHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 PAITHAN MH-15-006-051-001/65
(LIMBGAON) 		1815006000NRG24110520230040132 11/05/2023 ANKUSH RANGANATH VAWAL 1815006WL002596 ANKUSH RANGANATH VAWAL 00114 YESB0AURDCC 1650 1650 Processed 16/05/2023 A136230046272 ANKUSH RANGNATH WAVHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 PAITHAN MH-15-006-064-001/1305
(NAVGAON) 		1815006000NRG24110520230040144 11/05/2023 KAILAS ASARAM JADHAV 1815006WL002597 KAILAS ASARAM JADHAV 00114 YESB0AURDCC 1650 1650 Processed 16/05/2023 A136230046294 KAILAS ASARAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 PAITHAN MH-15-006-064-001/2149
(NAVGAON) 		1815006000NRG24110520230040148 11/05/2023 GOVRDHAN SURESH GADEKAR 1815006WL002597 GOVRDHAN SURESH GADEKAR 00114 YESB0AURDCC 1650 1650 Processed 17/05/2023 A136230046445 GOVARDHAN SURESH GADHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
319 PAITHAN MH-15-006-075-001/102
(THERGAON) 		1815006000NRG24110520230039883 11/05/2023 BHAUSAHEB KASHINATH WAGH 1815006WL002586 BHAUSAHEB KASHINATH WAGH 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230046450 Bhausaheb Kashinath Wagh BANK OF BARODA(606985)
320 PAITHAN MH-15-006-075-001/2
(THERGAON) 		1815006000NRG24110520230039766 11/05/2023 SURESH BABURAO AAHER 1815006WL002582 SURESH BABURAO AAHER 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230046266 SURESH BABU AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 PAITHAN MH-15-006-075-001/200
(THERGAON) 		1815006000NRG24110520230039735 11/05/2023 RAVSAHEB KADUBA JADHAV 1815006WL002581 RAVSAHEB KADUBA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230046270 RAVSAHEB KADU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 PAITHAN MH-15-006-075-001/2027
(THERGAON) 		1815006000NRG24110520230040000 11/05/2023 SHAIKH BAPU CHANDUBHAI 1815006WL002590 SHAIKH BAPU CHANDUBHAI 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230046241 SK BAPU CHANDUBHAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 PAITHAN MH-15-006-075-001/2040
(THERGAON) 		1815006000NRG24110520230039985 11/05/2023 GANESH PRLAHAD GOLANDE 1815006WL002589 GANESH PRLAHAD GOLANDE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230046271 Mr. GANESH PRALHAD GOLANDE BANK OF MAHARASHTRA(607387)
324 PAITHAN MH-15-006-075-001/2045
(THERGAON) 		1815006000NRG24110520230039871 11/05/2023 RAJU NARSINGRAO SOLASKAR 1815006WL002585 RAJU NARSINGRAO SOLASKAR 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230046291 RAJU NARSINGRAO SOLASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
325 PAITHAN MH-15-006-075-001/2110
(THERGAON) 		1815006000NRG24110520230039933 11/05/2023 PRALHAD DEVRAV TAMBE 1815006WL002587 PRALHAD DEVRAV TAMBE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230046269 PRALHAD DEVRAV TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
326 PAITHAN MH-15-006-075-001/2132
(THERGAON) 		1815006000NRG24110520230039717 11/05/2023 BAPPASAHEB KARBHARI TAKPIR 1815006WL002580 BAPPASAHEB KARBHARI TAKPIR 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230046242 MR BAPPASAHEB KARBHARI TAKPIR STATE BANK OF INDIA(508548)
327 PAITHAN MH-15-006-075-001/2138
(THERGAON) 		1815006000NRG24110520230039872 11/05/2023 VIJAY SHIVAJI BHUSARE 1815006WL002585 VIJAY SHIVAJI BHUSARE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230046293 VIJAY SHIVAJI BHUMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 PAITHAN MH-15-006-075-001/2175
(THERGAON) 		1815006000NRG24110520230039808 11/05/2023 Saheblal Gafur Shaikh 1815006WL002583 Saheblal Gafur Shaikh 00114 YESB0AURDCC 1638 1638 Processed 17/05/2023 A136230046263 SAHEBLAL GAFUR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
329 PAITHAN MH-15-006-075-001/219
(THERGAON) 		1815006000NRG24110520230039773 11/05/2023 ASHA SUMANTHAN TAMBE 1815006WL002582 ASHA SUMANTHAN TAMBE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230046259 ASHABAI SUMANTHAN TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
330 PAITHAN MH-15-006-075-001/233
(THERGAON) 		1815006000NRG24110520230039901 11/05/2023 ASHOK BALASAHEB NEHALE 1815006WL002586 ASHOK BALASAHEB NEHALE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230046451 ASHOK BAPPASAHEB NEHALE AIRTEL PAYMENTS BANK LIMITED(990288)
331 PAITHAN MH-15-006-075-001/266
(THERGAON) 		1815006000NRG24110520230039876 11/05/2023 PANCHFULA AMBADAS NIRMAL 1815006WL002585 PANCHFULA AMBADAS NIRMAL 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230046251 PANCHFULA AMBADAS NIRMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 PAITHAN MH-15-006-075-001/270
(THERGAON) 		1815006000NRG24110520230039967 11/05/2023 GUNJAL ROHINI AAPASHEB 1815006WL002588 GUNJAL ROHINI AAPASHEB 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230046281 ROHINI APPASAHEB GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
333 PAITHAN MH-15-006-075-001/272
(THERGAON) 		1815006000NRG24110520230039938 11/05/2023 CHIDE SATYABHAMABAI MACHINDRA 1815006WL002587 CHIDE SATYABHAMABAI MACHINDRA 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230046258 Mrs. SATYABHAMABAI MACHINDRA CHIIDE BANK OF MAHARASHTRA(607387)
334 PAITHAN MH-15-006-075-001/276
(THERGAON) 		1815006000NRG24110520230039776 11/05/2023 DADASHEB SHIVAJI JADHAV 1815006WL002582 DADASHEB SHIVAJI JADHAV 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230046267 DADASAHEB SHIVAJI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
335 PAITHAN MH-15-006-075-001/276
(THERGAON) 		1815006000NRG24110520230039775 11/05/2023 GANGUBAI SHIVAJI JADHAV 1815006WL002582 GANGUBAI SHIVAJI JADHAV 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230046257 GANGUBAI SHIVAJI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 PAITHAN MH-15-006-075-001/276
(THERGAON) 		1815006000NRG24110520230039774 11/05/2023 SHIVAJI MURLIDHER JADHAV 1815006WL002582 SHIVAJI MURLIDHER JADHAV 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230046452 SHIVAJI MURLIDHAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 PAITHAN MH-15-006-075-001/287
(THERGAON) 		1815006000NRG24110520230039904 11/05/2023 LATA RAMNATH JADHAV 1815006WL002586 LATA RAMNATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230046249 LATABAI RAMNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 PAITHAN MH-15-006-075-001/294
(THERGAON) 		1815006000NRG24110520230039745 11/05/2023 KASHINATH BABURAO NIRAMAL 1815006WL002581 KASHINATH BABURAO NIRAMAL 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230046262 KASHINATH BABU NIRMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 PAITHAN MH-15-006-075-001/357
(THERGAON) 		1815006000NRG24110520230039945 11/05/2023 KAMALBAI ANKUSHRAV GADEKAR 1815006WL002587 KAMALBAI ANKUSHRAV GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230046275 Mrs. KAMALBAI ANKUSHRAV GADEKAR BANK OF MAHARASHTRA(607387)
340 PAITHAN MH-15-006-075-001/420
(THERGAON) 		1815006000NRG24110520230040035 11/05/2023 SUNITA DHONDIRAM NIRMAL 1815006WL002591 SUNITA DHONDIRAM NIRMAL 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230046247 Mrs. SUNITA DHONDIRAM NIRMAL BANK OF MAHARASHTRA(607387)
341 PAITHAN MH-15-006-075-001/439
(THERGAON) 		1815006000NRG24110520230039909 11/05/2023 AYODHYA KASHINATH WAGH 1815006WL002586 AYODHYA KASHINATH WAGH 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230046240 Mrs. AYODHYA SHRIRAM WAGH BANK OF MAHARASHTRA(607387)
342 PAITHAN MH-15-006-075-001/48
(THERGAON) 		1815006000NRG24110520230040036 11/05/2023 KASABAI VITTHAL LABADE 1815006WL002591 KASABAI VITTHAL LABADE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230046453 KASABAI VITTHAL LAMBDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
343 PAITHAN MH-15-006-075-001/486
(THERGAON) 		1815006000NRG24110520230039853 11/05/2023 BALASEHAB JANNARDHAN UBALE 1815006WL002584 BALASEHAB JANNARDHAN UBALE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230046277 BALASAHEB JANARDHAN UBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
344 PAITHAN MH-15-006-075-001/503
(THERGAON) 		1815006000NRG24110520230039947 11/05/2023 VIMALBAI SHIVAJI UBALE 1815006WL002587 VIMALBAI SHIVAJI UBALE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230046284 VIMALBAI SHIVAJI UBALE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
345 PAITHAN MH-15-006-075-001/505
(THERGAON) 		1815006000NRG24110520230040010 11/05/2023 MIRA SUBHASH KOLHE 1815006WL002590 MIRA SUBHASH KOLHE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230046280 Mrs. MIRABAI SUBHASH KOLHE BANK OF MAHARASHTRA(607387)
346 PAITHAN MH-15-006-075-001/505
(THERGAON) 		1815006000NRG24110520230040009 11/05/2023 SHUBHAH BHANUDAS KOLHE 1815006WL002590 SHUBHAH BHANUDAS KOLHE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230046248 SUBHASH BHANUDAS KOLHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
347 PAITHAN MH-15-006-075-001/548
(THERGAON) 		1815006000NRG24110520230040012 11/05/2023 ALKABAI BHANUDAS KOLHE 1815006WL002590 ALKABAI BHANUDAS KOLHE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230046254 ALKABAI BHANUDAS KOLHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 PAITHAN MH-15-006-075-001/548
(THERGAON) 		1815006000NRG24110520230040011 11/05/2023 BHANUDAS RANGNATH KOLHE 1815006WL002590 BHANUDAS RANGNATH KOLHE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230046252 BHANUDAS RANGNATH KOLHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
349 PAITHAN MH-15-006-075-001/574
(THERGAON) 		1815006000NRG24110520230040048 11/05/2023 SONALI SIDDHESHWAR SUDAKE 1815006WL002592 SONALI SIDDHESHWAR SUDAKE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230046279 Mr. SONALE DIGAMBAR DHAVARE BANK OF MAHARASHTRA(607387)
350 PAITHAN MH-15-006-075-001/613
(THERGAON) 		1815006000NRG24110520230039782 11/05/2023 KACHRU MAROTI RODGE 1815006WL002582 KACHRU MAROTI RODGE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230046449 KACHARU MAROTI RODAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
351 PAITHAN MH-15-006-075-001/632
(THERGAON) 		1815006000NRG24110520230040014 11/05/2023 RANI GANESH BHUSARE 1815006WL002590 RANI GANESH BHUSARE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230046446 RANI GANESH BHUSARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 PAITHAN MH-15-006-075-001/642
(THERGAON) 		1815006000NRG24110520230040016 11/05/2023 SHAMINA MUNIR SHAIKH 1815006WL002590 SHAMINA MUNIR SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230046292 SHAMINA MUNIR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
353 PAITHAN MH-15-006-075-001/702
(THERGAON) 		1815006000NRG24110520230039977 11/05/2023 HIRABAI NAMDEV KALE 1815006WL002588 HIRABAI NAMDEV KALE 00114 YESB0AURDCC 1638 1638 Processed 17/05/2023 A136230046448 HIRKANYA NAMDEV KALE INDIA POST PAYMENTS BANK LIMITED(508528)
354 PAITHAN MH-15-006-075-001/72
(THERGAON) 		1815006000NRG24110520230039785 11/05/2023 KRUSHANA NIVRUTHI BHUKELE 1815006WL002582 KRUSHANA NIVRUTHI BHUKELE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230046456 KRUSHNA NIVRUTI BHUKELE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
355 PAITHAN MH-15-006-075-001/724
(THERGAON) 		1815006000NRG24110520230040020 11/05/2023 BAPURAO DAGDU BHUSARE 1815006WL002590 BAPURAO DAGDU BHUSARE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230046256 BAPURAO DAGADU BHUSARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 PAITHAN MH-15-006-075-001/736
(THERGAON) 		1815006000NRG24110520230040039 11/05/2023 KAKASAHEB DAGDU BUSOR 1815006WL002591 KAKASAHEB DAGDU BUSOR 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230046260 KAKASAHEB DAGDU BHUSARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
357 PAITHAN MH-15-006-075-001/736
(THERGAON) 		1815006000NRG24110520230040040 11/05/2023 SAVITA DADASAHEB BHUSARE 1815006WL002591 SAVITA DADASAHEB BHUSARE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230046273 SAVITA DADASAHEB BHUSARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
358 PAITHAN MH-15-006-075-001/743
(THERGAON) 		1815006000NRG24110520230039954 11/05/2023 SHOEB SAIFULLA SHAIKH 1815006WL002587 SHOEB SAIFULLA SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230046255 MR SHOYAB SAIFULLA SHAIKH STATE BANK OF INDIA(508548)
359 PAITHAN MH-15-006-075-001/773
(THERGAON) 		1815006000NRG24110520230040023 11/05/2023 SUMAYYA SHAKIL SHAIKH 1815006WL002590 SUMAYYA SHAKIL SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230046455 SUMAYYA SHAKIL SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
360 PAITHAN MH-15-006-075-001/814
(THERGAON) 		1815006000NRG24110520230039922 11/05/2023 ABHISHEK RAMKISHAN NIRMAL 1815006WL002586 ABHISHEK RAMKISHAN NIRMAL 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230046283 Mr. ABHISHEK RAMKISAN NIRMAL BANK OF MAHARASHTRA(607387)
361 PAITHAN MH-15-006-075-001/815
(THERGAON) 		1815006000NRG24110520230039881 11/05/2023 ARCHANA SHIVAJI BHUSARE 1815006WL002585 ARCHANA SHIVAJI BHUSARE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230046447 ARCHANA SHIVAJI BHUSARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
362 PAITHAN MH-15-006-075-001/817
(THERGAON) 		1815006000NRG24110520230039843 11/05/2023 NAJIR ABDUL SHAIKH 1815006WL002583 NAJIR ABDUL SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230046264 NAJIR ABDUL SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
363 PAITHAN MH-15-006-075-001/834
(THERGAON) 		1815006000NRG24110520230039866 11/05/2023 DATTA BHAGCHAND DAVKHOR 1815006WL002584 DATTA BHAGCHAND DAVKHOR 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230046278 Mr. DATTA BHAGCHAND DAVKHOR BANK OF MAHARASHTRA(607387)
364 PAITHAN MH-15-006-075-001/836
(THERGAON) 		1815006000NRG24110520230039867 11/05/2023 BAPPASAHEB SHESHRAV UBALE 1815006WL002584 BAPPASAHEB SHESHRAV UBALE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230046268 BAPPASAHEB SHESHRAO UBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
365 PAITHAN MH-15-006-075-001/849
(THERGAON) 		1815006000NRG24110520230040043 11/05/2023 ASHOK BHAURAV GOLANDE 1815006WL002591 ASHOK BHAURAV GOLANDE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230046250 ASHOK BHAURAV GOLANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
366 PAITHAN MH-15-006-075-001/849
(THERGAON) 		1815006000NRG24110520230040044 11/05/2023 BHIMABAI ASHOK GOLANDE 1815006WL002591 BHIMABAI ASHOK GOLANDE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230046288 Mrs. BHIMABAI ASHOK GOLANDE BANK OF MAHARASHTRA(607387)
367 PAITHAN MH-15-006-075-001/858
(THERGAON) 		1815006000NRG24110520230040024 11/05/2023 RADHABAI BHAUSAHEB NIRMAL 1815006WL002590 RADHABAI BHAUSAHEB NIRMAL 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230046243 RADHABAI BHAUSAHEB NIRMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
368 PAITHAN MH-15-006-075-001/868
(THERGAON) 		1815006000NRG24110520230040026 11/05/2023 NASARIN JAMIL SHAIKH 1815006WL002590 NASARIN JAMIL SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230046244 NASARIN JAMIL SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
369 PAITHAN MH-15-006-075-001/935
(THERGAON) 		1815006000NRG24110520230039882 11/05/2023 SHANTABAI NARSINGRAO SOLASKAR 1815006WL002585 SHANTABAI NARSINGRAO SOLASKAR 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230046265 SHANTABAI NARSHING SOLASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
370 PAITHAN MH-15-006-075-001/957
(THERGAON) 		1815006000NRG24110520230039926 11/05/2023 MUJIB HABIB SHAIKH 1815006WL002586 MUJIB HABIB SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 17/05/2023 A136230046246 MUJIB HABIB SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
371 PAITHAN MH-15-006-075-001/993
(THERGAON) 		1815006000NRG24110520230039996 11/05/2023 vitthal pralhad golande 1815006WL002589 vitthal pralhad golande 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230046285 Mr. VITHAL PRALHAD GOLANDE BANK OF MAHARASHTRA(607387)
372 PAITHAN MH-15-006-093-001/166
(GEORAI BASHI) 		1815006000NRG24110520230040078 11/05/2023 RUKHMANBAI BADRINATH KALE 1815006WL002595 RUKHMANBAI BADRINATH KALE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230046220 RUKHAMANBAI BADRINATH KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
373 PAITHAN MH-15-006-093-001/259
(GEORAI BASHI) 		1815006000NRG24110520230040081 11/05/2023 KISHOR DAGDU MISAL 1815006WL002595 KISHOR DAGDU MISAL 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230046232 Mr. KISHOR DAGADU MISAL BANK OF MAHARASHTRA(607387)
374 PAITHAN MH-15-006-093-001/259
(GEORAI BASHI) 		1815006000NRG24110520230040082 11/05/2023 SOMINATH DAGDU MISAL 1815006WL002595 SOMINATH DAGDU MISAL 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230046235 MR SOMINATH DAGADU MISAL STATE BANK OF INDIA(508548)
375 PAITHAN MH-15-006-093-001/28
(GEORAI BASHI) 		1815006000NRG24110520230040083 11/05/2023 ASHOK SHESHRAO KAPATE 1815006WL002595 ASHOK SHESHRAO KAPATE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230046229 ASHOK SHESHRAO KAPATE ICICI BANK LTD(508534)
376 PAITHAN MH-15-006-093-001/287
(GEORAI BASHI) 		1815006000NRG24110520230040084 11/05/2023 LAXMAN HARIKISAN MISAL 1815006WL002595 LAXMAN HARIKISAN MISAL 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230046225 LAXMAN HARIKISAN MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
377 PAITHAN MH-15-006-093-001/291
(GEORAI BASHI) 		1815006000NRG24110520230040085 11/05/2023 KAILAS PRABHU MISAL 1815006WL002595 KAILAS PRABHU MISAL 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230046230 KAILAS PARBHAT MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
378 PAITHAN MH-15-006-093-001/296
(GEORAI BASHI) 		1815006000NRG24110520230040087 11/05/2023 GANESH HARIKISAN MISAL 1815006WL002595 GANESH HARIKISAN MISAL 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230046219 GANESH HARIKISAN MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
379 PAITHAN MH-15-006-093-001/296
(GEORAI BASHI) 		1815006000NRG24110520230040088 11/05/2023 GANGA GANESH MISAL 1815006WL002595 GANGA GANESH MISAL 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230046231 GANGA GANESH MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
380 PAITHAN MH-15-006-093-001/3
(GEORAI BASHI) 		1815006000NRG24110520230040090 11/05/2023 RAM RAOSAHEB WAGH 1815006WL002595 RAM RAOSAHEB WAGH 00114 YESB0AURDCC 1638 1638 Processed 17/05/2023 A136230046218 RAM RAOSAHEB WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
381 PAITHAN MH-15-006-093-001/3
(GEORAI BASHI) 		1815006000NRG24110520230040091 11/05/2023 SHARDA RAM WAGH 1815006WL002595 SHARDA RAM WAGH 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230046221 SHARDA RAM WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
382 PAITHAN MH-15-006-093-001/361
(GEORAI BASHI) 		1815006000NRG24110520230040093 11/05/2023 RAVINDRA DAGDU WAGH 1815006WL002595 RAVINDRA DAGDU WAGH 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230046223 RAVINDRA DAGDU WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
383 PAITHAN MH-15-006-093-001/378
(GEORAI BASHI) 		1815006000NRG24110520230040095 11/05/2023 PRABHU BHANUDAS WAGH 1815006WL002595 PRABHU BHANUDAS WAGH 00114 YESB0AURDCC 1638 1638 Processed 17/05/2023 A136230046226 PRABHU BHANUDAS WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
384 PAITHAN MH-15-006-093-001/454
(GEORAI BASHI) 		1815006000NRG24110520230040097 11/05/2023 ASHABAI RAM MISAL 1815006WL002595 ASHABAI RAM MISAL 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230046233 ASHA RAM MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
385 PAITHAN MH-15-006-093-001/479
(GEORAI BASHI) 		1815006000NRG24110520230040098 11/05/2023 RAMESH DAGADU VAGH 1815006WL002595 RAMESH DAGADU VAGH 00114 YESB0AURDCC 1638 1638 Processed 17/05/2023 A136230046228 RAMESH DAGDU WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
386 PAITHAN MH-15-006-093-001/63
(GEORAI BASHI) 		1815006000NRG24110520230040101 11/05/2023 YAMUNABAI RAMNATH WAGH 1815006WL002595 YAMUNABAI RAMNATH WAGH 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230046222 YAMUNABAI RAMNATH WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
387 PAITHAN MH-15-006-093-001/870
(GEORAI BASHI) 		1815006000NRG24110520230040105 11/05/2023 ASHA PRAVIN WAGH 1815006WL002595 ASHA PRAVIN WAGH 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230046236 ASHA PRAVIN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
388 PAITHAN MH-15-006-093-001/870
(GEORAI BASHI) 		1815006000NRG24110520230040104 11/05/2023 PRAVIN BABAN WAGH 1815006WL002595 PRAVIN BABAN WAGH 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230046224 PRAVIN BABANRAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
389 PAITHAN MH-15-006-093-001/901
(GEORAI BASHI) 		1815006000NRG24110520230040107 11/05/2023 DATTU MANIK WAGH 1815006WL002595 DATTU MANIK WAGH 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230046234 MR DATTU MANIKRAO WAGH STATE BANK OF INDIA(508548)
390 PAITHAN MH-15-006-105-001/103
(PACHALGAON) 		1815006000NRG24110520230040162 11/05/2023 ANKUSH BHAURAO MAHALKAR 1815006WL002598 ANKUSH BHAURAO MAHALKAR 00114 YESB0AURDCC 1650 1650 Processed 16/05/2023 A136230046295 MR ANKUSH BHAURAO MAHALKAR STATE BANK OF INDIA(508548)
391 PAITHAN MH-15-006-105-001/103
(PACHALGAON) 		1815006000NRG24110520230040163 11/05/2023 SHASHIKALA ANKUSH MAHALKAR 1815006WL002598 SHASHIKALA ANKUSH MAHALKAR 00114 YESB0AURDCC 1650 1650 Processed 16/05/2023 A136230046297 SHASHIKALABAI ANKUSHRAO MAHALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
392 PAITHAN MH-15-006-105-001/143
(PACHALGAON) 		1815006000NRG24110520230040165 11/05/2023 BHANUDAS VISHWANATH BOMBLE 1815006WL002598 BHANUDAS VISHWANATH BOMBLE 00114 YESB0AURDCC 1650 1650 Processed 16/05/2023 A136230046296 BHANUDAS VISHWANATH BOMBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
393 PAITHAN MH-15-006-105-001/169
(PACHALGAON) 		1815006000NRG24110520230040172 11/05/2023 BHAUSAHEB LAXMAN BOMBLE 1815006WL002598 BHAUSAHEB LAXMAN BOMBLE 00114 YESB0AURDCC 1650 1650 Processed 16/05/2023 A136230046440 BHAUSAHEB LAXMAN BOMBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
394 PAITHAN MH-15-006-105-001/172
(PACHALGAON) 		1815006000NRG24110520230040173 11/05/2023 ANITA SEETARAM BOMBLE 1815006WL002598 ANITA SEETARAM BOMBLE 00114 YESB0AURDCC 1650 1650 Processed 16/05/2023 A136230046298 ANITA SITARAM BOMBLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
395 PAITHAN MH-15-006-105-001/312
(PACHALGAON) 		1815006000NRG24110520230040175 11/05/2023 LAHU RAMBHAU BOMBLE 1815006WL002598 LAHU RAMBHAU BOMBLE 00114 YESB0AURDCC 1650 1650 Processed 17/05/2023 A136230046441 LAHU RAMBHAU BOMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
396 PAITHAN MH-15-006-105-001/395
(PACHALGAON) 		1815006000NRG24110520230040185 11/05/2023 BANDU KACHRU BOMBALE 1815006WL002598 BANDU KACHRU BOMBALE 00114 YESB0AURDCC 1650 1650 Processed 16/05/2023 A136230046444 Mr. BANDU KACHARU BOBALE BANK OF MAHARASHTRA(607387)
397 PAITHAN MH-15-006-105-001/433
(PACHALGAON) 		1815006000NRG24110520230040190 11/05/2023 Gorakh Kachru Bomble 1815006WL002598 Gorakh Kachru Bomble 00114 YESB0AURDCC 1650 1650 Processed 16/05/2023 A136230046443 GORAKNATH KACHARU BOMBLE BANK OF MAHARASHTRA(607387)
398 PAITHAN MH-15-006-105-001/74
(PACHALGAON) 		1815006000NRG24110520230040195 11/05/2023 MACHINDRA RADHAKISAN BOMBALE 1815006WL002598 MACHINDRA RADHAKISAN BOMBALE 00114 YESB0AURDCC 1650 1650 Processed 16/05/2023 A136230046442 MACHHINDRA RADHAKISAN BOMBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
399 PAITHAN MH-15-006-105-001/74
(PACHALGAON) 		1815006000NRG24110520230040196 11/05/2023 MANISHA MACHINDRA BOMBALE 1815006WL002598 MANISHA MACHINDRA BOMBALE 00114 YESB0AURDCC 1650 1650 Processed 16/05/2023 A136230046299 MANISHA MACHHINDRA BOMBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 180648 180648
400 PAITHAN MH-15-006-016-001/1408
(SOLANAPUR) 		1815006000NRG24110520230040298 11/05/2023 Krishna Ramesh Jadhav 1815006WL002601 Krishna Ramesh Jadhav 00152 HDFC0003340 1375 1375 Processed 16/05/2023 A136230046347 MR KRUSHAN RAMESH JADHAV STATE BANK OF INDIA(508548)
401 PAITHAN MH-15-006-105-001/380
(PACHALGAON) 		1815006000NRG24110520230040181 11/05/2023 KAVERI REVANNATH BOMBALE 1815006WL002598 KAVERI REVANNATH BOMBALE 00152 HDFC0003340 1650 1650 Processed 16/05/2023 A136230046712 KAVERI REVANNATH BOMBALE HDFC BANK LTD(607152)
SubTotal 3025 3025
402 PAITHAN MH-15-006-016-001/477
(SOLANAPUR) 		1815006000NRG24110520230040328 11/05/2023 KAILAS NANABHAU KHARAT 1815006WL002601 KAILAS NANABHAU KHARAT 00165 IBKL0001946 1375 1375 Processed 16/05/2023 A136230046565 KAILAS NANABHAU KHARAD IDBI BANK(607095)
403 PAITHAN MH-15-006-105-001/357
(PACHALGAON) 		1815006000NRG24110520230040180 11/05/2023 KAILAS JAGANNATH BOMBLE 1815006WL002598 KAILAS JAGANNATH BOMBLE 00165 IBKL0001946 1650 1650 Processed 16/05/2023 A136230046566 Mr. KAILAS JAGANNATH BOMBLE BANK OF MAHARASHTRA(607387)
SubTotal 3025 3025
404 PAITHAN MH-15-006-011-001/107
(CHANAKWADI) 		1815006000NRG24110520230040199 11/05/2023 DAWARKABAI BABASAHEB GAYAKE 1815006WL002599 DAWARKABAI BABASAHEB GAYAKE 00415 SBIN0003796 1650 1650 Processed 17/05/2023 A136230046679 DWARKABAI BABASAHEB GAYKE INDIA POST PAYMENTS BANK LIMITED(508528)
405 PAITHAN MH-15-006-011-001/263
(CHANAKWADI) 		1815006000NRG24110520230040201 11/05/2023 BHAGYASHRI NAVNATH DUKALE 1815006WL002599 BHAGYASHRI NAVNATH DUKALE 00415 SBIN0003796 1650 1650 Processed 16/05/2023 A136230046820 BHAGYASHRI NAVNATH DUKALE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
406 PAITHAN MH-15-006-011-001/580
(CHANAKWADI) 		1815006000NRG24110520230040369 11/05/2023 SARLA ASHOK MAPARI 1815006WL002603 SARLA ASHOK MAPARI 00415 SBIN0003796 1650 1650 Processed 16/05/2023 A136230046841 SARLABAI ASHOK MAPARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
407 PAITHAN MH-15-006-011-001/600
(CHANAKWADI) 		1815006000NRG24110520230040370 11/05/2023 LAXMI KAILAS BORUDE 1815006WL002603 LAXMI KAILAS BORUDE 00415 SBIN0003796 1650 1650 Processed 16/05/2023 A136230046840 MRS LAKSHMI KAILAS BORUDE STATE BANK OF INDIA(508548)
408 PAITHAN MH-15-006-011-001/636
(CHANAKWADI) 		1815006000NRG24110520230040372 11/05/2023 Varsha Kakasaheb Gaikawad 1815006WL002603 Varsha Kakasaheb Gaikawad 00415 SBIN0003796 1650 1650 Processed 16/05/2023 A136230046846 VARSHA KAKASAHEB GAIKAWAD SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
409 PAITHAN MH-15-006-011-001/666
(CHANAKWADI) 		1815006000NRG24110520230040374 11/05/2023 SONALI MAHENDRA MAPARI 1815006WL002603 SONALI MAHENDRA MAPARI 00415 SBIN0003796 1650 1650 Processed 16/05/2023 A136230046845 MRS SONALI MAHENDRA MAPARI STATE BANK OF INDIA(508548)
410 PAITHAN MH-15-006-016-001/116
(SOLANAPUR) 		1815006000NRG24110520230040240 11/05/2023 MANKARNABAI PRALAHAD GUDAHE 1815006WL002600 MANKARNABAI PRALAHAD GUDAHE 00415 SBIN0003796 1375 1375 Processed 16/05/2023 A136230046687 MRS MANAKARANBAI PRALHAD GHUDHE STATE BANK OF INDIA(508548)
411 PAITHAN MH-15-006-016-001/1371
(SOLANAPUR) 		1815006000NRG24110520230040287 11/05/2023 NITIN SHANKAR KANASE 1815006WL002601 NITIN SHANKAR KANASE 00415 SBIN0003796 1375 1375 Processed 16/05/2023 A136230046748 MR NITIN SHANKAR KANSE STATE BANK OF INDIA(508548)
412 PAITHAN MH-15-006-016-001/1372
(SOLANAPUR) 		1815006000NRG24110520230040288 11/05/2023 SHUBHAM SHIVAJI DIVEKAR 1815006WL002601 SHUBHAM SHIVAJI DIVEKAR 00415 SBIN0003796 1375 1375 Processed 16/05/2023 A136230046750 Mr. Shubham Shivaji Divekar BANK OF MAHARASHTRA(607387)
413 PAITHAN MH-15-006-016-001/1373
(SOLANAPUR) 		1815006000NRG24110520230040289 11/05/2023 NITIN RAGHUNATH NAVALE 1815006WL002601 NITIN RAGHUNATH NAVALE 00415 SBIN0003796 1375 1375 Processed 16/05/2023 A136230046688 Mr. Nitin Raghunath Navle BANK OF MAHARASHTRA(607387)
414 PAITHAN MH-15-006-016-001/1380
(SOLANAPUR) 		1815006000NRG24110520230040292 11/05/2023 Nilesh Ramnath Sirsath 1815006WL002601 Nilesh Ramnath Sirsath 00415 SBIN0003796 1375 1375 Processed 16/05/2023 A136230046747 MR NILESH RAMNATH SIRSATH STATE BANK OF INDIA(508548)
415 PAITHAN MH-15-006-016-001/1381
(SOLANAPUR) 		1815006000NRG24110520230040293 11/05/2023 Rohit Santosh Misal 1815006WL002601 Rohit Santosh Misal 00415 SBIN0003796 1375 1375 Processed 16/05/2023 A136230046743 MR ROHIT SANTOSH MISAL STATE BANK OF INDIA(508548)
416 PAITHAN MH-15-006-016-001/1385
(SOLANAPUR) 		1815006000NRG24110520230040295 11/05/2023 Diwekar Vishal Baliram 1815006WL002601 Diwekar Vishal Baliram 00415 SBIN0003796 1375 1375 Processed 16/05/2023 A136230046725 MR DIWEKAR VISHAL BALIRAM STATE BANK OF INDIA(508548)
417 PAITHAN MH-15-006-016-001/1416
(SOLANAPUR) 		1815006000NRG24110520230040301 11/05/2023 Balu Shankar Jadhav 1815006WL002601 Balu Shankar Jadhav 00415 SBIN0003796 1375 1375 Processed 16/05/2023 A136230046335 MR BALU SHANKAR JADHAV STATE BANK OF INDIA(508548)
418 PAITHAN MH-15-006-016-001/1426
(SOLANAPUR) 		1815006000NRG24110520230040248 11/05/2023 Amol Babasaheb Khandagale 1815006WL002600 Amol Babasaheb Khandagale 00415 SBIN0003796 1375 1375 Processed 17/05/2023 A136230046749 AMOL BABASAHEB KHANDAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
419 PAITHAN MH-15-006-016-001/1433
(SOLANAPUR) 		1815006000NRG24110520230040249 11/05/2023 Ramesh Radhakisan Satpute 1815006WL002600 Ramesh Radhakisan Satpute 00415 SBIN0003796 1375 1375 Processed 16/05/2023 A136230046742 MR RAMESH RADHAKISAN SATPUTE STATE BANK OF INDIA(508548)
420 PAITHAN MH-15-006-016-001/1435
(SOLANAPUR) 		1815006000NRG24110520230040306 11/05/2023 Suresh Sonaji Jadhav 1815006WL002601 Suresh Sonaji Jadhav 00415 SBIN0003796 1375 1375 Processed 16/05/2023 A136230046744 MR SURESH SONAJI JADHAV STATE BANK OF INDIA(508548)
421 PAITHAN MH-15-006-016-001/760
(SOLANAPUR) 		1815006000NRG24110520230040332 11/05/2023 PAVAN MAHADEV MOTKAR 1815006WL002601 PAVAN MAHADEV MOTKAR 00415 SBIN0003796 1375 1375 Processed 16/05/2023 A136230046843 MR PAVAN MAHADEV MOTKAR STATE BANK OF INDIA(508548)
422 PAITHAN MH-15-006-016-001/810
(SOLANAPUR) 		1815006000NRG24110520230040279 11/05/2023 SAGAR PANDURANG GAIKWAD 1815006WL002600 SAGAR PANDURANG GAIKWAD 00415 SBIN0003796 1375 1375 Processed 16/05/2023 A136230046746 MR SAGAR PANDURANG GAIKWAD STATE BANK OF INDIA(508548)
423 PAITHAN MH-15-006-016-001/89
(SOLANAPUR) 		1815006000NRG24110520230040282 11/05/2023 GANESH AMBADAS JADHAV 1815006WL002600 GANESH AMBADAS JADHAV 00415 SBIN0003796 1375 1375 Processed 16/05/2023 A136230046745 MR GANPAT AMBADAS JADHAV STATE BANK OF INDIA(508548)
424 PAITHAN MH-15-006-016-001/918
(SOLANAPUR) 		1815006000NRG24110520230040283 11/05/2023 Udhav natha natkar 1815006WL002600 Udhav natha natkar 00415 SBIN0003796 1375 1375 Processed 16/05/2023 A136230046731 MR UDDHAV NATHA NATKAR STATE BANK OF INDIA(508548)
425 PAITHAN MH-15-006-075-001/159
(THERGAON) 		1815006000NRG24110520230039984 11/05/2023 LAHU BABANRAO WAGH 1815006WL002589 LAHU BABANRAO WAGH 00415 SBIN0003796 1638 1638 Processed 16/05/2023 A136230046375 MR LAHU WAGH STATE BANK OF INDIA(508548)
426 PAITHAN MH-15-006-075-001/2041
(THERGAON) 		1815006000NRG24110520230040032 11/05/2023 VIKAS VISHNU BHUKELE 1815006WL002591 VIKAS VISHNU BHUKELE 00415 SBIN0003796 1638 1638 Processed 17/05/2023 A136230046386 VIKAS VISHNU BHUKELE INDIA POST PAYMENTS BANK LIMITED(508528)
427 PAITHAN MH-15-006-075-001/213
(THERGAON) 		1815006000NRG24110520230039894 11/05/2023 SACHIN BAPURAO NIRMAL 1815006WL002586 SACHIN BAPURAO NIRMAL 00415 SBIN0003796 1638 1638 Processed 17/05/2023 A136230046766 SACHIN BAPURAO NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
428 PAITHAN MH-15-006-075-001/428
(THERGAON) 		1815006000NRG24110520230039718 11/05/2023 RAM RAOSEHAB TAKPIR 1815006WL002580 RAM RAOSEHAB TAKPIR 00415 SBIN0003796 1638 1638 Processed 17/05/2023 A136230046681 RAM RAVSAHEB TAKPIR INDIA POST PAYMENTS BANK LIMITED(508528)
429 PAITHAN MH-15-006-075-001/844
(THERGAON) 		1815006000NRG24110520230039755 11/05/2023 BHIMRAV RAJU JADHAV 1815006WL002581 BHIMRAV RAJU JADHAV 00415 SBIN0003796 1638 1638 Processed 16/05/2023 A136230046376 Mr. BHIMRAV RAJU JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 38715 38715
430 PAITHAN MH-15-006-075-001/517
(THERGAON) 		1815006000NRG24110520230039912 11/05/2023 Geeta Arjun Wagh 1815006WL002586 Geeta Arjun Wagh 00415 SBIN0003843 1638 1638 Processed 16/05/2023 A136230046374 MS GEETA VISHNU BABAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
431 PAITHAN MH-15-006-016-001/1379
(SOLANAPUR) 		1815006000NRG24110520230040291 11/05/2023 Kishor Shankar Gore 1815006WL002601 Kishor Shankar Gore 00415 SBIN0020014 1375 1375 Processed 16/05/2023 A136230046727 MR KISHOR SHANKAR GORE STATE BANK OF INDIA(508548)
432 PAITHAN MH-15-006-099-001/1111
(KHERDA) 		1815006000NRG24110520230040338 11/05/2023 RENUKA GANESH RATHOD 1815006WL002602 RENUKA GANESH RATHOD 00415 SBIN0020014 1638 1638 Processed 17/05/2023 A136230046839 RENUKA GANESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
433 PAITHAN MH-15-006-099-001/196
(KHERDA) 		1815006000NRG24110520230040339 11/05/2023 PANDITRAO BHIMRAO RATHOD 1815006WL002602 PANDITRAO BHIMRAO RATHOD 00415 SBIN0020014 1638 1638 Processed 17/05/2023 A136230046817 PANDIT BHIMRAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4651 4651
434 PAITHAN MH-15-006-075-001/680
(THERGAON) 		1815006000NRG24110520230039974 11/05/2023 ASHOK NAMDEV KALE 1815006WL002588 ASHOK NAMDEV KALE 00415 SBIN0020421 1638 1638 Processed 17/05/2023 A136230046651 ASHOK NAMDEV KALE INDIA POST PAYMENTS BANK LIMITED(508528)
435 PAITHAN MH-15-006-075-001/691
(THERGAON) 		1815006000NRG24110520230039976 11/05/2023 RAMESH NAMDEV KALE 1815006WL002588 RAMESH NAMDEV KALE 00415 SBIN0020421 1638 1638 Processed 17/05/2023 A136230046652 RAMESH NAMDEO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
436 PAITHAN MH-15-006-075-001/57
(THERGAON) 		1815006000NRG24110520230039916 11/05/2023 BHANUDAS 1815006WL002586 BHANUDAS 00415 SBIN0020505 1638 1638 Processed 16/05/2023 A136230046435 MR RAM BHANUDAS WAGH STATE BANK OF INDIA(508548)
437 PAITHAN MH-15-006-093-001/297
(GEORAI BASHI) 		1815006000NRG24110520230040089 11/05/2023 RAMHARI KISAN MISAL 1815006WL002595 RAMHARI KISAN MISAL 00415 SBIN0020505 1638 1638 Processed 17/05/2023 A136230046654 RAM HARIKISAN MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
438 PAITHAN MH-15-006-093-001/3
(GEORAI BASHI) 		1815006000NRG24110520230040092 11/05/2023 KARAN RAM WAGH 1815006WL002595 KARAN RAM WAGH 00415 SBIN0020505 1638 1638 Processed 17/05/2023 A136230046844 KARAN RAM WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
439 PAITHAN MH-15-006-105-001/1
(PACHALGAON) 		1815006000NRG24110520230040161 11/05/2023 UMESH EKNATH THORAT 1815006WL002598 UMESH EKNATH THORAT 00415 SBIN0020505 1650 1650 Processed 16/05/2023 A136230046823 MR UMESH EKNATH THORAT STATE BANK OF INDIA(508548)
440 PAITHAN MH-15-006-105-001/384
(PACHALGAON) 		1815006000NRG24110520230040183 11/05/2023 VISHAL JALINDAR BOMBALE 1815006WL002598 VISHAL JALINDAR BOMBALE 00415 SBIN0020505 1650 1650 Processed 16/05/2023 A136230046713 MR VISHAL JALANDAR BOMBALE STATE BANK OF INDIA(508548)
441 PAITHAN MH-15-006-105-001/432
(PACHALGAON) 		1815006000NRG24110520230040189 11/05/2023 AJAY JALINDAR BOMBLE 1815006WL002598 AJAY JALINDAR BOMBLE 00415 SBIN0020505 1650 1650 Processed 16/05/2023 A136230046824 MR AJAY BOMBALE STATE BANK OF INDIA(508548)
442 PAITHAN MH-15-006-105-001/74
(PACHALGAON) 		1815006000NRG24110520230040197 11/05/2023 ASHA BAI RADHAKISAN BOMBALE 1815006WL002598 ASHA BAI RADHAKISAN BOMBALE 00415 SBIN0020505 1650 1650 Processed 16/05/2023 A136230046825 ASHABAI RADHAKISAN BOMBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 11514 11514
443 PAITHAN MH-15-006-039-001/433
(DONGAON) 		1815006000NRG24110520230040073 11/05/2023 PRAKASH SITARAM CHAVHAN 1815006WL002594 PRAKASH SITARAM CHAVHAN 00415 SBIN0021739 1638 1638 Processed 16/05/2023 A136230046784 MR PRAKASH SITARAM CHAVAN STATE BANK OF INDIA(508548)
444 PAITHAN MH-15-006-093-001/292
(GEORAI BASHI) 		1815006000NRG24110520230040086 11/05/2023 SATISH EKNATH MISAL 1815006WL002595 SATISH EKNATH MISAL 00415 SBIN0021739 1638 1638 Processed 16/05/2023 A136230046677 MR SATISH EKNATH MISAL STATE BANK OF INDIA(508548)
SubTotal 3276 3276
445 PAITHAN MH-15-006-064-001/12922
(NAVGAON) 		1815006000NRG24110520230040139 11/05/2023 SOMNATH RAMESH JAGTAP 1815006WL002597 SOMNATH RAMESH JAGTAP 00415 SBIN0021945 1650 1650 Processed 16/05/2023 A136230046710 MASTER SOMNATH RAMESH JAGTAP STATE BANK OF INDIA(508548)
446 PAITHAN MH-15-006-064-001/12923
(NAVGAON) 		1815006000NRG24110520230040140 11/05/2023 RAMESH VITTHALRAO JAGTAP 1815006WL002597 RAMESH VITTHALRAO JAGTAP 00415 SBIN0021945 1650 1650 Processed 17/05/2023 A136230046709 RAMESH VITTHALRAO JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
447 PAITHAN MH-15-006-064-001/1591
(NAVGAON) 		1815006000NRG24110520230040145 11/05/2023 BANDU BABASAHEB PACHE 1815006WL002597 BANDU BABASAHEB PACHE 00415 SBIN0021945 1650 1650 Processed 16/05/2023 A136230046836 BANDU BABSAHEB PACHE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
448 PAITHAN MH-15-006-064-001/3008
(NAVGAON) 		1815006000NRG24110520230040154 11/05/2023 GANESH RAMBHAU CHAUDHARI 1815006WL002597 GANESH RAMBHAU CHAUDHARI 00415 SBIN0021945 1650 1650 Processed 17/05/2023 A136230046728 GANESH RAMBHAU CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6600 6600
449 PAITHAN MH-15-006-051-001/63
(LIMBGAON) 		1815006000NRG24110520230040130 11/05/2023 RAMDAS DEVILAL GITKHANE 1815006WL002596 RAMDAS DEVILAL GITKHANE 00415 SBIN0022062 1650 1650 Processed 16/05/2023 A136230046835 MR RAMDAS DEVIDAS GITAKHANE STATE BANK OF INDIA(508548)
450 PAITHAN MH-15-006-075-001/152
(THERGAON) 		1815006000NRG24110520230039727 11/05/2023 ASHA VIKRAM JADHAV 1815006WL002581 ASHA VIKRAM JADHAV 00415 SBIN0022062 1638 1638 Processed 16/05/2023 A136230046778 MRS ASHABAI VIKRAM JADHAV STATE BANK OF INDIA(508548)
451 PAITHAN MH-15-006-075-001/152
(THERGAON) 		1815006000NRG24110520230039728 11/05/2023 DIPAK VIKRAM JADHAV 1815006WL002581 DIPAK VIKRAM JADHAV 00415 SBIN0022062 1638 1638 Processed 16/05/2023 A136230046792 MR DIPAK VIKRAM JADHAV STATE BANK OF INDIA(508548)
452 PAITHAN MH-15-006-075-001/152
(THERGAON) 		1815006000NRG24110520230039726 11/05/2023 VIKRAM TULASHIRAM JADHAV 1815006WL002581 VIKRAM TULASHIRAM JADHAV 00415 SBIN0022062 1638 1638 Processed 16/05/2023 A136230046777 MR VIKRAM TULSHIRAM JADHAV STATE BANK OF INDIA(508548)
453 PAITHAN MH-15-006-075-001/16
(THERGAON) 		1815006000NRG24110520230039762 11/05/2023 SUNITA VISHAU TAMBE 1815006WL002582 SUNITA VISHAU TAMBE 00415 SBIN0022062 1638 1638 Processed 16/05/2023 A136230046666 SUNITA VISHNU TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
454 PAITHAN MH-15-006-075-001/166
(THERGAON) 		1815006000NRG24110520230039729 11/05/2023 DAMODHAR SADASHIV WAGH 1815006WL002581 DAMODHAR SADASHIV WAGH 00415 SBIN0022062 1638 1638 Processed 16/05/2023 A136230046382 Mr. DAMODHAR SADASHIV WAGH BANK OF MAHARASHTRA(607387)
455 PAITHAN MH-15-006-075-001/168
(THERGAON) 		1815006000NRG24110520230039763 11/05/2023 ASHOK CHAGAN RAUT 1815006WL002582 ASHOK CHAGAN RAUT 00415 SBIN0022062 1638 1638 Processed 16/05/2023 A136230046789 MR ASHOK CHAGAN RAUT STATE BANK OF INDIA(508548)
456 PAITHAN MH-15-006-075-001/200
(THERGAON) 		1815006000NRG24110520230039738 11/05/2023 SHASHIKALA DATTATRYA JADHAV 1815006WL002581 SHASHIKALA DATTATRYA JADHAV 00415 SBIN0022062 1638 1638 Processed 17/05/2023 A136230046769 SHASHIKALA DATTA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
457 PAITHAN MH-15-006-075-001/2036
(THERGAON) 		1815006000NRG24110520230039739 11/05/2023 BHAGCHAND MURLIDHAR SONAWANE 1815006WL002581 BHAGCHAND MURLIDHAR SONAWANE 00415 SBIN0022062 1638 1638 Processed 16/05/2023 A136230046377 BHAGCHAND MURLIDHAR SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
458 PAITHAN MH-15-006-075-001/2038
(THERGAON) 		1815006000NRG24110520230040030 11/05/2023 SHIVRAJ ASHOK LABDE 1815006WL002591 SHIVRAJ ASHOK LABDE 00415 SBIN0022062 1638 1638 Processed 17/05/2023 A136230046387 SHIVRAJ ASHOK LABDE INDIA POST PAYMENTS BANK LIMITED(508528)
459 PAITHAN MH-15-006-075-001/2039
(THERGAON) 		1815006000NRG24110520230040031 11/05/2023 KRUSHNA ASHOK LABADE 1815006WL002591 KRUSHNA ASHOK LABADE 00415 SBIN0022062 1638 1638 Processed 16/05/2023 A136230046381 MR KRUSHNA ASHOK LABADE STATE BANK OF INDIA(508548)
460 PAITHAN MH-15-006-075-001/2085
(THERGAON) 		1815006000NRG24110520230040001 11/05/2023 GULAB BAPU SHAIKH 1815006WL002590 GULAB BAPU SHAIKH 00415 SBIN0022062 1638 1638 Processed 16/05/2023 A136230046384 Mr. GULAB BAPU SHAIKH BANK OF MAHARASHTRA(607387)
461 PAITHAN MH-15-006-075-001/2087
(THERGAON) 		1815006000NRG24110520230039805 11/05/2023 TARANNUM AREF SAYYAD 1815006WL002583 TARANNUM AREF SAYYAD 00415 SBIN0022062 1638 1638 Processed 16/05/2023 A136230046379 MRS TARANNUM AREF SAYYAD STATE BANK OF INDIA(508548)
462 PAITHAN MH-15-006-075-001/2088
(THERGAON) 		1815006000NRG24110520230040003 11/05/2023 VITTHAL TULSHIRAM RODAGE 1815006WL002590 VITTHAL TULSHIRAM RODAGE 00415 SBIN0022062 1638 1638 Processed 16/05/2023 A136230046380 MR VITTHAL TULSHIRAM RODAGE STATE BANK OF INDIA(508548)
463 PAITHAN MH-15-006-075-001/2095
(THERGAON) 		1815006000NRG24110520230040004 11/05/2023 VISHWAMBHAR NIVRUTTI WAGH 1815006WL002590 VISHWAMBHAR NIVRUTTI WAGH 00415 SBIN0022062 1638 1638 Processed 16/05/2023 A136230046392 Vishwambhar Nivrutti Wagh IDFC BANK LIMITED(608117)
464 PAITHAN MH-15-006-075-001/2126
(THERGAON) 		1815006000NRG24110520230039849 11/05/2023 IMRAN NURKHA PATHAN 1815006WL002584 IMRAN NURKHA PATHAN 00415 SBIN0022062 1638 1638 Processed 16/05/2023 A136230046385 Master IMRAN NOORKHA PATHAN BANK OF MAHARASHTRA(607387)
465 PAITHAN MH-15-006-075-001/2141
(THERGAON) 		1815006000NRG24110520230039936 11/05/2023 SOHEL RAJJAK SAYYED 1815006WL002587 SOHEL RAJJAK SAYYED 00415 SBIN0022062 1638 1638 Processed 16/05/2023 A136230046436 MR SOHEL RAJJAK SAYYED STATE BANK OF INDIA(508548)
466 PAITHAN MH-15-006-075-001/2151
(THERGAON) 		1815006000NRG24110520230039771 11/05/2023 MAHESH VISHNU TAMBE 1815006WL002582 MAHESH VISHNU TAMBE 00415 SBIN0022062 1638 1638 Processed 16/05/2023 A136230046383 Mr. MAHESH VISHNU TAMBE BANK OF MAHARASHTRA(607387)
467 PAITHAN MH-15-006-075-001/233
(THERGAON) 		1815006000NRG24110520230039902 11/05/2023 MAGAL ASHOK NEHALE 1815006WL002586 MAGAL ASHOK NEHALE 00415 SBIN0022062 1638 1638 Processed 16/05/2023 A136230046767 MRS MANGAL ASHOK NEHALE STATE BANK OF INDIA(508548)
468 PAITHAN MH-15-006-075-001/243
(THERGAON) 		1815006000NRG24110520230039903 11/05/2023 KRUSHNA NAMDEO SHINDE 1815006WL002586 KRUSHNA NAMDEO SHINDE 00415 SBIN0022062 1638 1638 Processed 16/05/2023 A136230046768 KRUSHNA NAMDEV SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
469 PAITHAN MH-15-006-075-001/25
(THERGAON) 		1815006000NRG24110520230040005 11/05/2023 BHIMRAO SHAMRAO VAVHAL 1815006WL002590 BHIMRAO SHAMRAO VAVHAL 00415 SBIN0022062 1638 1638 Processed 16/05/2023 A136230046756 BHIMRAV SHAMA VAVHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
470 PAITHAN MH-15-006-075-001/25
(THERGAON) 		1815006000NRG24110520230040006 11/05/2023 DWARAKABAI BHIMRAO VAVHAL 1815006WL002590 DWARAKABAI BHIMRAO VAVHAL 00415 SBIN0022062 1638 1638 Processed 16/05/2023 A136230046755 DWARKABAI BHIMRAO & BHIMRAO SHAMA VAVHUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
471 PAITHAN MH-15-006-075-001/271
(THERGAON) 		1815006000NRG24110520230039968 11/05/2023 BABUORAO 1815006WL002588 BABUORAO 00415 SBIN0022062 1638 1638 Processed 16/05/2023 A136230046673 BAPU RAMBHAU GADHEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
472 PAITHAN MH-15-006-075-001/271
(THERGAON) 		1815006000NRG24110520230039970 11/05/2023 PARMESHAWAR BABUORAO GADEKAR 1815006WL002588 PARMESHAWAR BABUORAO GADEKAR 00415 SBIN0022062 1638 1638 Processed 16/05/2023 A136230046682 PARMESHWAR BAPURAV GADHEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
473 PAITHAN MH-15-006-075-001/356
(THERGAON) 		1815006000NRG24110520230040008 11/05/2023 VISHNU BHAGWAN GADEKAR 1815006WL002590 VISHNU BHAGWAN GADEKAR 00415 SBIN0022062 1638 1638 Processed 16/05/2023 A136230046752 VISHNU BHAGAWAN GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
474 PAITHAN MH-15-006-075-001/357
(THERGAON) 		1815006000NRG24110520230039943 11/05/2023 APPASAHEB ANKUSH GADEKAR 1815006WL002587 APPASAHEB ANKUSH GADEKAR 00415 SBIN0022062 1638 1638 Processed 16/05/2023 A136230046751 MR APPASAHEB ANKUSHRAO GADEKAR STATE BANK OF INDIA(508548)
475 PAITHAN MH-15-006-075-001/357
(THERGAON) 		1815006000NRG24110520230039944 11/05/2023 MANISHA APPASAHEB GADEKAR 1815006WL002587 MANISHA APPASAHEB GADEKAR 00415 SBIN0022062 1638 1638 Processed 16/05/2023 A136230046397 MRS MANISHA APPASAHEB GADEKAR STATE BANK OF INDIA(508548)
476 PAITHAN MH-15-006-075-001/428
(THERGAON) 		1815006000NRG24110520230039719 11/05/2023 Nita Ram Takpir 1815006WL002580 Nita Ram Takpir 00415 SBIN0022062 1638 1638 Processed 16/05/2023 A136230046770 MS NITA RAM TAKPIR STATE BANK OF INDIA(508548)
477 PAITHAN MH-15-006-075-001/439
(THERGAON) 		1815006000NRG24110520230039908 11/05/2023 SHRIRAM KASHINATH WAGH 1815006WL002586 SHRIRAM KASHINATH WAGH 00415 SBIN0022062 1638 1638 Processed 16/05/2023 A136230046753 SHRIRAM KASHINATH WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
478 PAITHAN MH-15-006-075-001/48
(THERGAON) 		1815006000NRG24110520230040037 11/05/2023 ASHOK VITTHAL LABADE 1815006WL002591 ASHOK VITTHAL LABADE 00415 SBIN0022062 1638 1638 Processed 16/05/2023 A136230046779 MR ASHOK VITHTHAL LABADE STATE BANK OF INDIA(508548)
479 PAITHAN MH-15-006-075-001/562
(THERGAON) 		1815006000NRG24110520230039948 11/05/2023 SHARAD ANNASAHEB NIRMAL 1815006WL002587 SHARAD ANNASAHEB NIRMAL 00415 SBIN0022062 1638 1638 Processed 16/05/2023 A136230046437 MR SHARAD ANNASAHEB NIRMAL STATE BANK OF INDIA(508548)
480 PAITHAN MH-15-006-075-001/57
(THERGAON) 		1815006000NRG24110520230039915 11/05/2023 NITIN BHANUDAS WAGH 1815006WL002586 NITIN BHANUDAS WAGH 00415 SBIN0022062 1638 1638 Processed 16/05/2023 A136230046389 Mr. NITIN BHANUDAS WAGH BANK OF MAHARASHTRA(607387)
481 PAITHAN MH-15-006-075-001/573
(THERGAON) 		1815006000NRG24110520230039750 11/05/2023 KRUSHNA SANJAY JADHAV 1815006WL002581 KRUSHNA SANJAY JADHAV 00415 SBIN0022062 1638 1638 Processed 17/05/2023 A136230046790 KRISHNA SANJAY JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
482 PAITHAN MH-15-006-075-001/589
(THERGAON) 		1815006000NRG24110520230039918 11/05/2023 VIKAS BABASAHEB PAWAR 1815006WL002586 VIKAS BABASAHEB PAWAR 00415 SBIN0022062 1638 1638 Processed 16/05/2023 A136230046390 MR VIKAS BALASAHEB PAWAR STATE BANK OF INDIA(508548)
483 PAITHAN MH-15-006-075-001/632
(THERGAON) 		1815006000NRG24110520230040013 11/05/2023 GANESH DNYANDEV BHUSARE 1815006WL002590 GANESH DNYANDEV BHUSARE 00415 SBIN0022062 1638 1638 Processed 16/05/2023 A136230046373 GANESH DNYANDEV BHUSARE HDFC BANK LTD(607152)
484 PAITHAN MH-15-006-075-001/749
(THERGAON) 		1815006000NRG24110520230039880 11/05/2023 KANTABAI SARJERAO WAHULE 1815006WL002585 KANTABAI SARJERAO WAHULE 00415 SBIN0022062 1638 1638 Processed 17/05/2023 A136230046645 KANTABAI SARJERAV VAVULE INDIA POST PAYMENTS BANK LIMITED(508528)
485 PAITHAN MH-15-006-075-001/769
(THERGAON) 		1815006000NRG24110520230039921 11/05/2023 KRUSHNA KARBHARI RAUT 1815006WL002586 KRUSHNA KARBHARI RAUT 00415 SBIN0022062 1638 1638 Processed 16/05/2023 A136230046395 Mr. KRUSHNA KARBHARI RAUT BANK OF MAHARASHTRA(607387)
486 PAITHAN MH-15-006-075-001/769
(THERGAON) 		1815006000NRG24110520230039920 11/05/2023 YAMUNA KARBHARI RAUT 1815006WL002586 YAMUNA KARBHARI RAUT 00415 SBIN0022062 1638 1638 Processed 16/05/2023 A136230046396 MRS YAMUNABAI KARBHARI RAUT STATE BANK OF INDIA(508548)
487 PAITHAN MH-15-006-075-001/808
(THERGAON) 		1815006000NRG24110520230040042 11/05/2023 OM GANESH BHANGAL 1815006WL002591 OM GANESH BHANGAL 00415 SBIN0022062 1638 1638 Processed 16/05/2023 A136230046388 MASTER OMPRAKASH GANESH BHANGAL STATE BANK OF INDIA(508548)
488 PAITHAN MH-15-006-075-001/824
(THERGAON) 		1815006000NRG24110520230039753 11/05/2023 CHAYYYA GANESH NEHALE 1815006WL002581 CHAYYYA GANESH NEHALE 00415 SBIN0022062 1638 1638 Processed 16/05/2023 A136230046394 MRS CHHAYA GANESH NEHALE STATE BANK OF INDIA(508548)
489 PAITHAN MH-15-006-075-001/832
(THERGAON) 		1815006000NRG24110520230039960 11/05/2023 SEEMA BABASAHEB WAHULE 1815006WL002587 SEEMA BABASAHEB WAHULE 00415 SBIN0022062 1638 1638 Processed 16/05/2023 A136230046391 Seema Babasaheb Wahule IDFC BANK LIMITED(608117)
490 PAITHAN MH-15-006-075-001/833
(THERGAON) 		1815006000NRG24110520230039961 11/05/2023 KIRAN APPASAHEB UBALE 1815006WL002587 KIRAN APPASAHEB UBALE 00415 SBIN0022062 1638 1638 Processed 16/05/2023 A136230046754 MR KIRAN APPASAHEB UBALE STATE BANK OF INDIA(508548)
491 PAITHAN MH-15-006-075-001/839
(THERGAON) 		1815006000NRG24110520230039992 11/05/2023 DATTATRAY VITTHAL GOLANDE 1815006WL002589 DATTATRAY VITTHAL GOLANDE 00415 SBIN0022062 1638 1638 Rejected 16/05/2023 A136230046378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 PAITHAN MH-15-006-075-001/844
(THERGAON) 		1815006000NRG24110520230039754 11/05/2023 SHAM RAJU JADHAV 1815006WL002581 SHAM RAJU JADHAV 00415 SBIN0022062 1638 1638 Processed 16/05/2023 A136230046393 Mr. SHAM RAJU JADHAV BANK OF MAHARASHTRA(607387)
493 PAITHAN MH-15-006-075-001/846
(THERGAON) 		1815006000NRG24110520230039847 11/05/2023 RAFIK DAGADU SAYYAD 1815006WL002583 RAFIK DAGADU SAYYAD 00415 SBIN0022062 1638 1638 Processed 16/05/2023 A136230046398 MR RAFIK DAGADU SAYYAD STATE BANK OF INDIA(508548)
494 PAITHAN MH-15-006-075-001/900
(THERGAON) 		1815006000NRG24110520230039923 11/05/2023 ARUN BHAGWAN WAHUL 1815006WL002586 ARUN BHAGWAN WAHUL 00415 SBIN0022062 1638 1638 Processed 16/05/2023 A136230046438 MR ARUN BHAGWAN VAVHAL STATE BANK OF INDIA(508548)
495 PAITHAN MH-15-006-086-001/162
(KOLI BODKHA) 		1815006000NRG24110520230040062 11/05/2023 SANTOSH LIBAJI GAYEKAWAD 1815006WL002593 SANTOSH LIBAJI GAYEKAWAD 00415 SBIN0022062 1638 1638 Processed 16/05/2023 A136230046857 MR SANTOSH LIMBAJI GAYAKAWAD STATE BANK OF INDIA(508548)
SubTotal 76998 76998
496 PAITHAN MH-15-006-016-001/690
(SOLANAPUR) 		1815006000NRG24110520230040270 11/05/2023 Sudarshan Yuvraj Natkar 1815006WL002600 Sudarshan Yuvraj Natkar 00662 BDBL0001180 1375 1375 Processed 16/05/2023 A136230046337 Mr. SUDARSHAN YUVRAJ NATKAR BANK OF MAHARASHTRA(607387)
SubTotal 1375 1375
497 PAITHAN MH-15-006-075-001/213
(THERGAON) 		1815006000NRG24110520230039895 11/05/2023 SWATI SACHIN NIRMAL 1815006WL002586 SWATI SACHIN NIRMAL 00666 IDFB0040101 1638 1638 Processed 16/05/2023 A136230046564 Swati Sachin Nirmal IDFC BANK LIMITED(608117)
SubTotal 1638 1638
498 PAITHAN MH-15-006-011-001/110
(CHANAKWADI) 		1815006000NRG24110520230040342 11/05/2023 YASHODABAI DONDIRAM TEKULE 1815006WL002603 YASHODABAI DONDIRAM TEKULE 00691 IPOS0000001 275 275 Processed 17/05/2023 A136230046544 YASHODA DHONDIRAM TEKULE INDIA POST PAYMENTS BANK LIMITED(508528)
499 PAITHAN MH-15-006-011-001/246
(CHANAKWADI) 		1815006000NRG24110520230040200 11/05/2023 SHARDA YASHVANTA BORUDE 1815006WL002599 SHARDA YASHVANTA BORUDE 00691 IPOS0000001 1650 1650 Processed 17/05/2023 A136230046543 SHARADA YASHAVANT BORUDE INDIA POST PAYMENTS BANK LIMITED(508528)
500 PAITHAN MH-15-006-011-001/274
(CHANAKWADI) 		1815006000NRG24110520230040347 11/05/2023 REKHA GAUTAM KAMBALE 1815006WL002603 REKHA GAUTAM KAMBALE 00691 IPOS0000001 1650 1650 Processed 17/05/2023 A136230046547 REKHA KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
501 PAITHAN MH-15-006-011-001/280
(CHANAKWADI) 		1815006000NRG24110520230040202 11/05/2023 AMBADAS MOHAN KADAM 1815006WL002599 AMBADAS MOHAN KADAM 00691 IPOS0000001 1375 1375 Processed 17/05/2023 A136230046493 AMBADAS MANOHAR KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
502 PAITHAN MH-15-006-011-001/281
(CHANAKWADI) 		1815006000NRG24110520230040203 11/05/2023 KESHAV BHANUDAS JHINJURKE 1815006WL002599 KESHAV BHANUDAS JHINJURKE 00691 IPOS0000001 1650 1650 Processed 17/05/2023 A136230046517 KESHAV BHANUDAS ZINZURAKE INDIA POST PAYMENTS BANK LIMITED(508528)
503 PAITHAN MH-15-006-011-001/296
(CHANAKWADI) 		1815006000NRG24110520230040349 11/05/2023 Sonali Sandip Dukale 1815006WL002603 Sonali Sandip Dukale 00691 IPOS0000001 1650 1650 Processed 17/05/2023 A136230046522 SONALI SANDIP DUKALE INDIA POST PAYMENTS BANK LIMITED(508528)
504 PAITHAN MH-15-006-011-001/298
(CHANAKWADI) 		1815006000NRG24110520230040206 11/05/2023 CHANDRAKALA DNYANDEV SAGDE 1815006WL002599 CHANDRAKALA DNYANDEV SAGDE 00691 IPOS0000001 1375 1375 Processed 17/05/2023 A136230046476 CHANDRAKALA DNYANDEV SAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
505 PAITHAN MH-15-006-011-001/341
(CHANAKWADI) 		1815006000NRG24110520230040350 11/05/2023 Uma Eknath Tekule 1815006WL002603 Uma Eknath Tekule 00691 IPOS0000001 1375 1375 Processed 16/05/2023 A136230046545 MRS BEBI EKNATH TEKULE STATE BANK OF INDIA(508548)
506 PAITHAN MH-15-006-011-001/342
(CHANAKWADI) 		1815006000NRG24110520230040351 11/05/2023 Savita Ganesh Tekule 1815006WL002603 Savita Ganesh Tekule 00691 IPOS0000001 1375 1375 Processed 17/05/2023 A136230046546 SAVITA GANESH TEKULE INDIA POST PAYMENTS BANK LIMITED(508528)
507 PAITHAN MH-15-006-011-001/351
(CHANAKWADI) 		1815006000NRG24110520230040209 11/05/2023 RAMESHVAR KALYAN AUTE 1815006WL002599 RAMESHVAR KALYAN AUTE 00691 IPOS0000001 825 825 Processed 17/05/2023 A136230046481 RAMESWAR AUTE INDIA POST PAYMENTS BANK LIMITED(508528)
508 PAITHAN MH-15-006-011-001/354
(CHANAKWADI) 		1815006000NRG24110520230040352 11/05/2023 RANJANA DEVIDAS DUKALE 1815006WL002603 RANJANA DEVIDAS DUKALE 00691 IPOS0000001 1650 1650 Processed 17/05/2023 A136230046549 RANJANA DEVIDAS DUKALE INDIA POST PAYMENTS BANK LIMITED(508528)
509 PAITHAN MH-15-006-011-001/358
(CHANAKWADI) 		1815006000NRG24110520230040353 11/05/2023 BHAUSAHEB PARASRAM MORE 1815006WL002603 BHAUSAHEB PARASRAM MORE 00691 IPOS0000001 1650 1650 Processed 17/05/2023 A136230046506 BHAUSAHEB PARASRAM MORE INDIA POST PAYMENTS BANK LIMITED(508528)
510 PAITHAN MH-15-006-011-001/358
(CHANAKWADI) 		1815006000NRG24110520230040354 11/05/2023 VINOD BHAUSAHEB MORE 1815006WL002603 VINOD BHAUSAHEB MORE 00691 IPOS0000001 1650 1650 Processed 17/05/2023 A136230046510 VINOD BHAUSAHEB MORE INDIA POST PAYMENTS BANK LIMITED(508528)
511 PAITHAN MH-15-006-011-001/363
(CHANAKWADI) 		1815006000NRG24110520230040355 11/05/2023 SHALUBAI BHAGVAN INGOLE 1815006WL002603 SHALUBAI BHAGVAN INGOLE 00691 IPOS0000001 1375 1375 Processed 17/05/2023 A136230046548 SHALUBAI BHAGVAN INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
512 PAITHAN MH-15-006-011-001/387
(CHANAKWADI) 		1815006000NRG24110520230040211 11/05/2023 RUKHMIN JAGANNATH SHINDE 1815006WL002599 RUKHMIN JAGANNATH SHINDE 00691 IPOS0000001 1650 1650 Processed 16/05/2023 A136230046475 RUKMINBAI JAGANNTH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
513 PAITHAN MH-15-006-011-001/389
(CHANAKWADI) 		1815006000NRG24110520230040356 11/05/2023 NANDA ASHOK KANHERKAR 1815006WL002603 NANDA ASHOK KANHERKAR 00691 IPOS0000001 1650 1650 Processed 17/05/2023 A136230046539 NANDA ASHOK KANHERKAR INDIA POST PAYMENTS BANK LIMITED(508528)
514 PAITHAN MH-15-006-011-001/407
(CHANAKWADI) 		1815006000NRG24110520230040357 11/05/2023 ranjana shivaji mapare 1815006WL002603 ranjana shivaji mapare 00691 IPOS0000001 1650 1650 Processed 17/05/2023 A136230046534 RANJANA SHIVAJI MAPARE INDIA POST PAYMENTS BANK LIMITED(508528)
515 PAITHAN MH-15-006-011-001/427
(CHANAKWADI) 		1815006000NRG24110520230040215 11/05/2023 DATTATRYE AMBADAS GHULE 1815006WL002599 DATTATRYE AMBADAS GHULE 00691 IPOS0000001 1650 1650 Processed 17/05/2023 A136230046492 DATTATRAY AMBADAS GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
516 PAITHAN MH-15-006-011-001/447
(CHANAKWADI) 		1815006000NRG24110520230040358 11/05/2023 MIRABAI DNYANESHWAR SHINDE 1815006WL002603 MIRABAI DNYANESHWAR SHINDE 00691 IPOS0000001 275 275 Processed 17/05/2023 A136230046483 MIRA DNYANEHSWAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
517 PAITHAN MH-15-006-011-001/454
(CHANAKWADI) 		1815006000NRG24110520230040217 11/05/2023 GANESH RAMKISHAN SUPEKAR 1815006WL002599 GANESH RAMKISHAN SUPEKAR 00691 IPOS0000001 550 550 Processed 17/05/2023 A136230046516 GANESH RAMKISAN SUPEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
518 PAITHAN MH-15-006-011-001/454
(CHANAKWADI) 		1815006000NRG24110520230040216 11/05/2023 SHOBHA RAMKISHAN SUPEKAR 1815006WL002599 SHOBHA RAMKISHAN SUPEKAR 00691 IPOS0000001 550 550 Processed 17/05/2023 A136230046515 SHOBHA RAMKISAN SUPEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
519 PAITHAN MH-15-006-011-001/470
(CHANAKWADI) 		1815006000NRG24110520230040359 11/05/2023 alka ganesh mapari 1815006WL002603 alka ganesh mapari 00691 IPOS0000001 1375 1375 Processed 17/05/2023 A136230046533 ALKA GANESH MAPARI INDIA POST PAYMENTS BANK LIMITED(508528)
520 PAITHAN MH-15-006-011-001/471
(CHANAKWADI) 		1815006000NRG24110520230040360 11/05/2023 rekha satish mapare 1815006WL002603 rekha satish mapare 00691 IPOS0000001 1650 1650 Processed 17/05/2023 A136230046532 REKHA SATISH MAPARE INDIA POST PAYMENTS BANK LIMITED(508528)
521 PAITHAN MH-15-006-011-001/471
(CHANAKWADI) 		1815006000NRG24110520230040218 11/05/2023 SATISH ANNASAHEB MAPARI 1815006WL002599 SATISH ANNASAHEB MAPARI 00691 IPOS0000001 1375 1375 Processed 17/05/2023 A136230046488 SATISH ANNASAHEB MAPARI INDIA POST PAYMENTS BANK LIMITED(508528)
522 PAITHAN MH-15-006-011-001/478
(CHANAKWADI) 		1815006000NRG24110520230040361 11/05/2023 BANDU KACHARU KHATAL 1815006WL002603 BANDU KACHARU KHATAL 00691 IPOS0000001 1650 1650 Processed 17/05/2023 A136230046538 BANDU KACHRU KHATAL INDIA POST PAYMENTS BANK LIMITED(508528)
523 PAITHAN MH-15-006-011-001/489
(CHANAKWADI) 		1815006000NRG24110520230040362 11/05/2023 MONIKA VIJAY GAYKAWAD 1815006WL002603 MONIKA VIJAY GAYKAWAD 00691 IPOS0000001 1650 1650 Processed 17/05/2023 A136230046486 MONIKA VIJAY GAYAKAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
524 PAITHAN MH-15-006-011-001/489
(CHANAKWADI) 		1815006000NRG24110520230040223 11/05/2023 VIJAY BHASKAR GAYKAWAD 1815006WL002599 VIJAY BHASKAR GAYKAWAD 00691 IPOS0000001 1100 1100 Processed 16/05/2023 A136230046490 MR VIJAY BHASKAR GAYAKAWAD STATE BANK OF INDIA(508548)
525 PAITHAN MH-15-006-011-001/493
(CHANAKWADI) 		1815006000NRG24110520230040225 11/05/2023 DATTU KARBHARI GAYAKWAD 1815006WL002599 DATTU KARBHARI GAYAKWAD 00691 IPOS0000001 1650 1650 Processed 17/05/2023 A136230046485 DATTU KARBHARI GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
526 PAITHAN MH-15-006-011-001/493
(CHANAKWADI) 		1815006000NRG24110520230040363 11/05/2023 SHARDA DATTU GAYAKWAD 1815006WL002603 SHARDA DATTU GAYAKWAD 00691 IPOS0000001 1650 1650 Processed 16/05/2023 A136230046491 SHARADA DATTU GAYAKWAD BANK OF BARODA(606985)
527 PAITHAN MH-15-006-011-001/494
(CHANAKWADI) 		1815006000NRG24110520230040364 11/05/2023 ABASAHEB BABANRAO DUKALE 1815006WL002603 ABASAHEB BABANRAO DUKALE 00691 IPOS0000001 1650 1650 Processed 17/05/2023 A136230046489 ABASAHEB BABANRAO DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
528 PAITHAN MH-15-006-011-001/494
(CHANAKWADI) 		1815006000NRG24110520230040365 11/05/2023 SONALI ABASAEHB DUKALE 1815006WL002603 SONALI ABASAEHB DUKALE 00691 IPOS0000001 1650 1650 Processed 17/05/2023 A136230046561 SONALI ABASAHEB DUKALE INDIA POST PAYMENTS BANK LIMITED(508528)
529 PAITHAN MH-15-006-011-001/515
(CHANAKWADI) 		1815006000NRG24110520230040226 11/05/2023 MANGAL NARAYAN DUKALE 1815006WL002599 MANGAL NARAYAN DUKALE 00691 IPOS0000001 1650 1650 Processed 17/05/2023 A136230046519 MANGAL NARAYAN DUKALE INDIA POST PAYMENTS BANK LIMITED(508528)
530 PAITHAN MH-15-006-011-001/547
(CHANAKWADI) 		1815006000NRG24110520230040366 11/05/2023 MACHINDRA MADHAVRAO KANHERKAR 1815006WL002603 MACHINDRA MADHAVRAO KANHERKAR 00691 IPOS0000001 1650 1650 Processed 17/05/2023 A136230046478 MACHCHHINDRA MADHAVRAV KANHERKAR INDIA POST PAYMENTS BANK LIMITED(508528)
531 PAITHAN MH-15-006-011-001/554
(CHANAKWADI) 		1815006000NRG24110520230040367 11/05/2023 KAILAS UTTAM MAPARI 1815006WL002603 KAILAS UTTAM MAPARI 00691 IPOS0000001 1650 1650 Processed 17/05/2023 A136230046541 KAILAS UTTAM MAPARI INDIA POST PAYMENTS BANK LIMITED(508528)
532 PAITHAN MH-15-006-011-001/578
(CHANAKWADI) 		1815006000NRG24110520230040227 11/05/2023 JAYA KESHAV ZINJURKE 1815006WL002599 JAYA KESHAV ZINJURKE 00691 IPOS0000001 1650 1650 Processed 17/05/2023 A136230046518 JAYA KESHAV ZINJURKE INDIA POST PAYMENTS BANK LIMITED(508528)
533 PAITHAN MH-15-006-011-001/579
(CHANAKWADI) 		1815006000NRG24110520230040368 11/05/2023 MINA BHAUSAHEB MORE 1815006WL002603 MINA BHAUSAHEB MORE 00691 IPOS0000001 1650 1650 Processed 16/05/2023 A136230046505 MS MINA BHAUSAHEB MORE STATE BANK OF INDIA(508548)
534 PAITHAN MH-15-006-011-001/583
(CHANAKWADI) 		1815006000NRG24110520230040228 11/05/2023 SALIM RUSTUM PATHAN 1815006WL002599 SALIM RUSTUM PATHAN 00691 IPOS0000001 1375 1375 Processed 17/05/2023 A136230046514 SALIM RUSTUM PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
535 PAITHAN MH-15-006-011-001/622
(CHANAKWADI) 		1815006000NRG24110520230040229 11/05/2023 SARSWATI ANKUSH BHINGARE 1815006WL002599 SARSWATI ANKUSH BHINGARE 00691 IPOS0000001 1650 1650 Processed 17/05/2023 A136230046513 SARSWATI ANKUSH BHINGARE INDIA POST PAYMENTS BANK LIMITED(508528)
536 PAITHAN MH-15-006-011-001/623
(CHANAKWADI) 		1815006000NRG24110520230040371 11/05/2023 RADHA DEVIDAS CHABUKSWAR 1815006WL002603 RADHA DEVIDAS CHABUKSWAR 00691 IPOS0000001 1375 1375 Processed 17/05/2023 A136230046563 RADHA DEVIDAS CHABUKSWAR INDIA POST PAYMENTS BANK LIMITED(508528)
537 PAITHAN MH-15-006-011-001/624
(CHANAKWADI) 		1815006000NRG24110520230040230 11/05/2023 ANIL LAXMAN GAYAKWD 1815006WL002599 ANIL LAXMAN GAYAKWD 00691 IPOS0000001 1650 1650 Processed 17/05/2023 A136230046479 ANIL LAXMAN GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
538 PAITHAN MH-15-006-011-001/625
(CHANAKWADI) 		1815006000NRG24110520230040231 11/05/2023 AMOL LAXMAN GAYAKWAD 1815006WL002599 AMOL LAXMAN GAYAKWAD 00691 IPOS0000001 1650 1650 Processed 16/05/2023 A136230046477 MR AMOL LAXMAN GAIKWAD STATE BANK OF INDIA(508548)
539 PAITHAN MH-15-006-011-001/629
(CHANAKWADI) 		1815006000NRG24110520230040232 11/05/2023 ASHOK AMBADAS DUKALE 1815006WL002599 ASHOK AMBADAS DUKALE 00691 IPOS0000001 1375 1375 Processed 17/05/2023 A136230046542 ASHOK AMBADAS DUKALE INDIA POST PAYMENTS BANK LIMITED(508528)
540 PAITHAN MH-15-006-011-001/636
(CHANAKWADI) 		1815006000NRG24110520230040235 11/05/2023 KAKASAHEB NANASAHEB GAYAKWAD 1815006WL002599 KAKASAHEB NANASAHEB GAYAKWAD 00691 IPOS0000001 1650 1650 Processed 17/05/2023 A136230046480 KAKASAHEB NANASAHEB GAYAKAVAD INDIA POST PAYMENTS BANK LIMITED(508528)
541 PAITHAN MH-15-006-011-001/661
(CHANAKWADI) 		1815006000NRG24110520230040236 11/05/2023 ALTAF CHAND PATHAN 1815006WL002599 ALTAF CHAND PATHAN 00691 IPOS0000001 275 275 Processed 17/05/2023 A136230046535 ALTAF CHAND PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
542 PAITHAN MH-15-006-011-001/665
(CHANAKWADI) 		1815006000NRG24110520230040373 11/05/2023 DNYANESHWAR AMBADAS GHORPADE 1815006WL002603 DNYANESHWAR AMBADAS GHORPADE 00691 IPOS0000001 1650 1650 Processed 17/05/2023 A136230046507 DYNANESHWAR AMBADAS GHORPADE INDIA POST PAYMENTS BANK LIMITED(508528)
543 PAITHAN MH-15-006-011-001/666
(CHANAKWADI) 		1815006000NRG24110520230040237 11/05/2023 MAHENDRA ASHOKRAO MAPARI 1815006WL002599 MAHENDRA ASHOKRAO MAPARI 00691 IPOS0000001 1650 1650 Processed 17/05/2023 A136230046484 MAHENDRA ASHOKRAO MAPARI INDIA POST PAYMENTS BANK LIMITED(508528)
544 PAITHAN MH-15-006-011-001/667
(CHANAKWADI) 		1815006000NRG24110520230040375 11/05/2023 SONALI PRADIP SHINDE 1815006WL002603 SONALI PRADIP SHINDE 00691 IPOS0000001 1650 1650 Processed 17/05/2023 A136230046536 SONALI PRADIP SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
545 PAITHAN MH-15-006-011-001/668
(CHANAKWADI) 		1815006000NRG24110520230040376 11/05/2023 MADHURI PRAVIN MAPARI 1815006WL002603 MADHURI PRAVIN MAPARI 00691 IPOS0000001 1650 1650 Processed 17/05/2023 A136230046540 MADHURI PRAVIN MAPARI INDIA POST PAYMENTS BANK LIMITED(508528)
546 PAITHAN MH-15-006-016-001/1382
(SOLANAPUR) 		1815006000NRG24110520230040294 11/05/2023 Shivaji Ashok Shirsath 1815006WL002601 Shivaji Ashok Shirsath 00691 IPOS0000001 1375 1375 Processed 16/05/2023 A136230046523 Mr. Shivaji Ashok Shirsath BANK OF MAHARASHTRA(607387)
547 PAITHAN MH-15-006-016-001/1410
(SOLANAPUR) 		1815006000NRG24110520230040299 11/05/2023 Bhagwat Narayan Gordem 1815006WL002601 Bhagwat Narayan Gordem 00691 IPOS0000001 1375 1375 Processed 17/05/2023 A136230046310 BHAGWAT NARAYAN GORDEM INDIA POST PAYMENTS BANK LIMITED(508528)
548 PAITHAN MH-15-006-016-001/1453
(SOLANAPUR) 		1815006000NRG24110520230040314 11/05/2023 GANESH NANASAHEB KHARAD 1815006WL002601 GANESH NANASAHEB KHARAD 00691 IPOS0000001 1375 1375 Processed 16/05/2023 A136230046501 Master GANESH NANASAHEB KHARAD BANK OF MAHARASHTRA(607387)
549 PAITHAN MH-15-006-016-001/1454
(SOLANAPUR) 		1815006000NRG24110520230040315 11/05/2023 Parth Krishna Kharad 1815006WL002601 Parth Krishna Kharad 00691 IPOS0000001 1375 1375 Processed 16/05/2023 A136230046504 Master PARTH KRUSHNA KHARAD BANK OF MAHARASHTRA(607387)
550 PAITHAN MH-15-006-016-001/785
(SOLANAPUR) 		1815006000NRG24110520230040334 11/05/2023 GANESH BABAN JADHAV 1815006WL002601 GANESH BABAN JADHAV 00691 IPOS0000001 1375 1375 Processed 16/05/2023 A136230046527 Mr. GANESH BABANRAO JADHAV BANK OF MAHARASHTRA(607387)
551 PAITHAN MH-15-006-016-001/797
(SOLANAPUR) 		1815006000NRG24110520230040335 11/05/2023 AKASH SANDIPAN KHARAD 1815006WL002601 AKASH SANDIPAN KHARAD 00691 IPOS0000001 1375 1375 Processed 16/05/2023 A136230046502 MR AKASH SANDIPAN KHARAD STATE BANK OF INDIA(508548)
552 PAITHAN MH-15-006-016-001/839
(SOLANAPUR) 		1815006000NRG24110520230040280 11/05/2023 Parmeshwar sakharam kharad 1815006WL002600 Parmeshwar sakharam kharad 00691 IPOS0000001 1375 1375 Processed 17/05/2023 A136230046524 PARMESHWAR SAKHARAM KHARAD INDIA POST PAYMENTS BANK LIMITED(508528)
553 PAITHAN MH-15-006-016-001/918
(SOLANAPUR) 		1815006000NRG24110520230040284 11/05/2023 Kalpana Uddhav Natkar 1815006WL002600 Kalpana Uddhav Natkar 00691 IPOS0000001 1375 1375 Processed 17/05/2023 A136230046317 KALPANA UDHAV NATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
554 PAITHAN MH-15-006-051-001/363
(LIMBGAON) 		1815006000NRG24110520230040114 11/05/2023 SANDEEP BHUSAHEB BHISE 1815006WL002596 SANDEEP BHUSAHEB BHISE 00691 IPOS0000001 1650 1650 Processed 17/05/2023 A136230046474 SANDEEP BHAUSAHEB BHISE INDIA POST PAYMENTS BANK LIMITED(508528)
555 PAITHAN MH-15-006-051-001/619
(LIMBGAON) 		1815006000NRG24110520230040123 11/05/2023 AMRUTA SUNIL WAVHAL 1815006WL002596 AMRUTA SUNIL WAVHAL 00691 IPOS0000001 1650 1650 Processed 17/05/2023 A136230046466 AMRUTA SUNIL WAVHAL INDIA POST PAYMENTS BANK LIMITED(508528)
556 PAITHAN MH-15-006-051-001/619
(LIMBGAON) 		1815006000NRG24110520230040122 11/05/2023 SUNIL ANKUSH WAVHAL 1815006WL002596 SUNIL ANKUSH WAVHAL 00691 IPOS0000001 1650 1650 Processed 17/05/2023 A136230046487 SUNIL ANKUSH WAVHAL INDIA POST PAYMENTS BANK LIMITED(508528)
557 PAITHAN MH-15-006-051-001/621
(LIMBGAON) 		1815006000NRG24110520230040124 11/05/2023 YOGESH NAMDEV SASANE 1815006WL002596 YOGESH NAMDEV SASANE 00691 IPOS0000001 1375 1375 Processed 17/05/2023 A136230046494 YOGESH NAMDEV SASANE INDIA POST PAYMENTS BANK LIMITED(508528)
558 PAITHAN MH-15-006-051-001/68
(LIMBGAON) 		1815006000NRG24110520230040133 11/05/2023 BHAUSAHEWB TUKARAM BHISE 1815006WL002596 BHAUSAHEWB TUKARAM BHISE 00691 IPOS0000001 1650 1650 Processed 17/05/2023 A136230046463 BHAUSAHEB TUKARAM BHISE INDIA POST PAYMENTS BANK LIMITED(508528)
559 PAITHAN MH-15-006-051-001/68
(LIMBGAON) 		1815006000NRG24110520230040134 11/05/2023 SARASWATI BHAUSAHEWB BHISE 1815006WL002596 SARASWATI BHAUSAHEWB BHISE 00691 IPOS0000001 1650 1650 Processed 17/05/2023 A136230046464 SARSWATI BHAUSAHEB BHISE INDIA POST PAYMENTS BANK LIMITED(508528)
560 PAITHAN MH-15-006-064-001/1255
(NAVGAON) 		1815006000NRG24110520230040138 11/05/2023 AMOL MADHUKAR CHAVAN 1815006WL002597 AMOL MADHUKAR CHAVAN 00691 IPOS0000001 1650 1650 Processed 16/05/2023 A136230046460 MR AMOL MADHUKAR CHAVAN STATE BANK OF INDIA(508548)
561 PAITHAN MH-15-006-064-001/1255
(NAVGAON) 		1815006000NRG24110520230040137 11/05/2023 ATUL MADHUKAR CHAVAN 1815006WL002597 ATUL MADHUKAR CHAVAN 00691 IPOS0000001 1650 1650 Processed 17/05/2023 A136230046559 ATUL MADHUKAR CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
562 PAITHAN MH-15-006-064-001/13005
(NAVGAON) 		1815006000NRG24110520230040141 11/05/2023 ashok annasaheb pawar 1815006WL002597 ashok annasaheb pawar 00691 IPOS0000001 1650 1650 Processed 17/05/2023 A136230046550 ASHOK ANNASAHEB PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
563 PAITHAN MH-15-006-064-001/13006
(NAVGAON) 		1815006000NRG24110520230040142 11/05/2023 dnyneshwar ashok pawar 1815006WL002597 dnyneshwar ashok pawar 00691 IPOS0000001 1650 1650 Processed 17/05/2023 A136230046554 DNYANESHWAR ASHOK PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
564 PAITHAN MH-15-006-064-001/13009
(NAVGAON) 		1815006000NRG24110520230040143 11/05/2023 mahesh ganesh chaudhari 1815006WL002597 mahesh ganesh chaudhari 00691 IPOS0000001 1650 1650 Processed 17/05/2023 A136230046531 MAHESH GANESH CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
565 PAITHAN MH-15-006-064-001/1628
(NAVGAON) 		1815006000NRG24110520230040147 11/05/2023 NITIN SURYABHAN PACHE 1815006WL002597 NITIN SURYABHAN PACHE 00691 IPOS0000001 1650 1650 Processed 16/05/2023 A136230046467 MR NITIN SURYABHAN PACHE STATE BANK OF INDIA(508548)
566 PAITHAN MH-15-006-064-001/1628
(NAVGAON) 		1815006000NRG24110520230040146 11/05/2023 SURYABHAN BABASAHEB PACHE 1815006WL002597 SURYABHAN BABASAHEB PACHE 00691 IPOS0000001 1650 1650 Processed 17/05/2023 A136230046552 SURYABHAN BABASAHEB PACHE INDIA POST PAYMENTS BANK LIMITED(508528)
567 PAITHAN MH-15-006-064-001/2208
(NAVGAON) 		1815006000NRG24110520230040149 11/05/2023 Somnath Bandu Doke 1815006WL002597 Somnath Bandu Doke 00691 IPOS0000001 1650 1650 Processed 17/05/2023 A136230046562 SOMNATH BANDU DOKE INDIA POST PAYMENTS BANK LIMITED(508528)
568 PAITHAN MH-15-006-064-001/2210
(NAVGAON) 		1815006000NRG24110520230040150 11/05/2023 Sachin Suryabhan Pache 1815006WL002597 Sachin Suryabhan Pache 00691 IPOS0000001 1650 1650 Processed 17/05/2023 A136230046511 SACHIN SURYABHAN PACHE INDIA POST PAYMENTS BANK LIMITED(508528)
569 PAITHAN MH-15-006-064-001/2211
(NAVGAON) 		1815006000NRG24110520230040151 11/05/2023 Ravindra Babasaheb Sapkal 1815006WL002597 Ravindra Babasaheb Sapkal 00691 IPOS0000001 1650 1650 Processed 17/05/2023 A136230046459 RAVI BABASAHEB SAPKAL INDIA POST PAYMENTS BANK LIMITED(508528)
570 PAITHAN MH-15-006-064-001/2212
(NAVGAON) 		1815006000NRG24110520230040152 11/05/2023 Ganesh Bandu Doke 1815006WL002597 Ganesh Bandu Doke 00691 IPOS0000001 1650 1650 Processed 16/05/2023 A136230046555 MR GANESH BANDU DOKE STATE BANK OF INDIA(508548)
571 PAITHAN MH-15-006-064-001/2213
(NAVGAON) 		1815006000NRG24110520230040153 11/05/2023 Laxaman Bandu Jagtap 1815006WL002597 Laxaman Bandu Jagtap 00691 IPOS0000001 1650 1650 Processed 17/05/2023 A136230046557 LAXAMAN BANDU JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
572 PAITHAN MH-15-006-064-001/3072
(NAVGAON) 		1815006000NRG24110520230040155 11/05/2023 RAJENDRA PRALAD YADAV 1815006WL002597 RAJENDRA PRALAD YADAV 00691 IPOS0000001 1650 1650 Processed 17/05/2023 A136230046560 RAJENDER PRALHAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
573 PAITHAN MH-15-006-064-001/4518
(NAVGAON) 		1815006000NRG24110520230040156 11/05/2023 Shubham Ashok Dange 1815006WL002597 Shubham Ashok Dange 00691 IPOS0000001 1650 1650 Processed 16/05/2023 A136230046553 MR SHUBHAM ASHOK DANGE STATE BANK OF INDIA(508548)
574 PAITHAN MH-15-006-064-001/4519
(NAVGAON) 		1815006000NRG24110520230040157 11/05/2023 Tatyasaheb Bhausaheb Pache 1815006WL002597 Tatyasaheb Bhausaheb Pache 00691 IPOS0000001 1650 1650 Processed 17/05/2023 A136230046558 TATYASAHEB BHAUSAHEB PACHE INDIA POST PAYMENTS BANK LIMITED(508528)
575 PAITHAN MH-15-006-064-001/4520
(NAVGAON) 		1815006000NRG24110520230040158 11/05/2023 Ganesh Raju Gavli 1815006WL002597 Ganesh Raju Gavli 00691 IPOS0000001 1650 1650 Processed 17/05/2023 A136230046556 GANESH RAJU GAVLI INDIA POST PAYMENTS BANK LIMITED(508528)
576 PAITHAN MH-15-006-064-001/4521
(NAVGAON) 		1815006000NRG24110520230040159 11/05/2023 Pravin Ramesh Jagatap 1815006WL002597 Pravin Ramesh Jagatap 00691 IPOS0000001 1650 1650 Processed 17/05/2023 A136230046551 PRAVIN RAMESH JAGATAP INDIA POST PAYMENTS BANK LIMITED(508528)
577 PAITHAN MH-15-006-064-001/4522
(NAVGAON) 		1815006000NRG24110520230040160 11/05/2023 Eknath Babasaheb Sapkal 1815006WL002597 Eknath Babasaheb Sapkal 00691 IPOS0000001 1650 1650 Processed 16/05/2023 A136230046458 MR EKNATH BABASAHEB SAPKAL STATE BANK OF INDIA(508548)
578 PAITHAN MH-15-006-075-001/1000
(THERGAON) 		1815006000NRG24110520230039760 11/05/2023 PRATIK ACHUT BHUKELE 1815006WL002582 PRATIK ACHUT BHUKELE 00691 IPOS0000001 1638 1638 Processed 17/05/2023 A136230046461 PRATIK ACHUT BHUKELE INDIA POST PAYMENTS BANK LIMITED(508528)
579 PAITHAN MH-15-006-075-001/102
(THERGAON) 		1815006000NRG24110520230039885 11/05/2023 ANIRUDDHA BHAUSAHEB WAGH 1815006WL002586 ANIRUDDHA BHAUSAHEB WAGH 00691 IPOS0000001 1638 1638 Processed 17/05/2023 A136230046465 ANIRUDDHA BHAUSAHEB WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
580 PAITHAN MH-15-006-075-001/1020
(THERGAON) 		1815006000NRG24110520230039799 11/05/2023 ANJUMBANO AVEJKHAN PATHAN 1815006WL002583 ANJUMBANO AVEJKHAN PATHAN 00691 IPOS0000001 1638 1638 Processed 17/05/2023 A136230046508 ANJUMBANO AVEJKHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
581 PAITHAN MH-15-006-075-001/109
(THERGAON) 		1815006000NRG24110520230039869 11/05/2023 ABASAHEB ANNASAEB DISHAGAJ 1815006WL002585 ABASAHEB ANNASAEB DISHAGAJ 00691 IPOS0000001 1638 1638 Processed 17/05/2023 A136230046332 ABASAHEB ANNASAHEB DISAGAJ INDIA POST PAYMENTS BANK LIMITED(508528)
582 PAITHAN MH-15-006-075-001/109
(THERGAON) 		1815006000NRG24110520230039870 11/05/2023 MANJULA ABASAHEB DISAGAJ 1815006WL002585 MANJULA ABASAHEB DISAGAJ 00691 IPOS0000001 1638 1638 Processed 17/05/2023 A136230046321 MANJULA AABASAHEB DISAGAJ INDIA POST PAYMENTS BANK LIMITED(508528)
583 PAITHAN MH-15-006-075-001/109
(THERGAON) 		1815006000NRG24110520230039868 11/05/2023 NANDA ANNASAEB DISHAGAJ 1815006WL002585 NANDA ANNASAEB DISHAGAJ 00691 IPOS0000001 1638 1638 Processed 17/05/2023 A136230046322 NANDA ANNASAHEB DISAGAJ INDIA POST PAYMENTS BANK LIMITED(508528)
584 PAITHAN MH-15-006-075-001/114
(THERGAON) 		1815006000NRG24110520230040029 11/05/2023 SANJUVARNA VISHNU BHUKELE 1815006WL002591 SANJUVARNA VISHNU BHUKELE 00691 IPOS0000001 1638 1638 Processed 16/05/2023 A136230046311 Mrs. SANJIVANI VISHNU BHUKELE BANK OF MAHARASHTRA(607387)
585 PAITHAN MH-15-006-075-001/143
(THERGAON) 		1815006000NRG24110520230039928 11/05/2023 AASRABAI PRALHAD TAMBE 1815006WL002587 AASRABAI PRALHAD TAMBE 00691 IPOS0000001 1638 1638 Processed 17/05/2023 A136230046495 ASARABAI PRALAD TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
586 PAITHAN MH-15-006-075-001/180
(THERGAON) 		1815006000NRG24110520230039930 11/05/2023 CHANDRAKALA SOMNATH TAKPIR 1815006WL002587 CHANDRAKALA SOMNATH TAKPIR 00691 IPOS0000001 1638 1638 Processed 16/05/2023 A136230046327 Mrs. CHANDRAKALA SOMNATH TAKPIR BANK OF MAHARASHTRA(607387)
587 PAITHAN MH-15-006-075-001/180
(THERGAON) 		1815006000NRG24110520230039929 11/05/2023 USHA RAVSAHEB TAKAPIR 1815006WL002587 USHA RAVSAHEB TAKAPIR 00691 IPOS0000001 1638 1638 Processed 16/05/2023 A136230046328 Mrs. USHA RAVSAHEB TAKPIR BANK OF MAHARASHTRA(607387)
588 PAITHAN MH-15-006-075-001/200
(THERGAON) 		1815006000NRG24110520230039734 11/05/2023 JANABAI KADUBA JADHAV 1815006WL002581 JANABAI KADUBA JADHAV 00691 IPOS0000001 1638 1638 Processed 17/05/2023 A136230046324 JANABAI KADUBA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
589 PAITHAN MH-15-006-075-001/2036
(THERGAON) 		1815006000NRG24110520230039740 11/05/2023 MEERA BHAGCHAND SONAWANE 1815006WL002581 MEERA BHAGCHAND SONAWANE 00691 IPOS0000001 1638 1638 Processed 17/05/2023 A136230046470 MEERA BHAGCHAND SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
590 PAITHAN MH-15-006-075-001/2040
(THERGAON) 		1815006000NRG24110520230039986 11/05/2023 CHAYA GANESH GOLANDE 1815006WL002589 CHAYA GANESH GOLANDE 00691 IPOS0000001 1638 1638 Processed 16/05/2023 A136230046498 GOLANDE CHHAYA GANESH JANASEVA SAHAKARI BANK LTD.,PUNE(508551)
591 PAITHAN MH-15-006-075-001/2062
(THERGAON) 		1815006000NRG24110520230039889 11/05/2023 GANESH CHHAGAN NIRMAL 1815006WL002586 GANESH CHHAGAN NIRMAL 00691 IPOS0000001 1638 1638 Processed 17/05/2023 A136230046469 GANESH CHHAGAN NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
592 PAITHAN MH-15-006-075-001/2085
(THERGAON) 		1815006000NRG24110520230040002 11/05/2023 MUNNI GULAB SHAIKH 1815006WL002590 MUNNI GULAB SHAIKH 00691 IPOS0000001 1638 1638 Processed 17/05/2023 A136230046499 MUNNI GULAB SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
593 PAITHAN MH-15-006-075-001/2089
(THERGAON) 		1815006000NRG24110520230039893 11/05/2023 RUSHIKESH MACHHINDRA TAMBE 1815006WL002586 RUSHIKESH MACHHINDRA TAMBE 00691 IPOS0000001 1638 1638 Processed 17/05/2023 A136230046468 RUSHIKESH MACHCHHINDRA TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
594 PAITHAN MH-15-006-075-001/2093
(THERGAON) 		1815006000NRG24110520230039962 11/05/2023 VARSHA SACHIN NIRMAL 1815006WL002588 VARSHA SACHIN NIRMAL 00691 IPOS0000001 1638 1638 Processed 17/05/2023 A136230046462 VARSHA SACHIN NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
595 PAITHAN MH-15-006-075-001/2097
(THERGAON) 		1815006000NRG24110520230039767 11/05/2023 NAVNATH SUBHASH NIRMAL 1815006WL002582 NAVNATH SUBHASH NIRMAL 00691 IPOS0000001 1638 1638 Processed 16/05/2023 A136230046326 NAVNATH SUBHASH NIRMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
596 PAITHAN MH-15-006-075-001/2097
(THERGAON) 		1815006000NRG24110520230039768 11/05/2023 SUVARNA NAVNATH NIRMAL 1815006WL002582 SUVARNA NAVNATH NIRMAL 00691 IPOS0000001 1638 1638 Processed 17/05/2023 A136230046325 SUVRANA NAVANATH NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
597 PAITHAN MH-15-006-075-001/2126
(THERGAON) 		1815006000NRG24110520230039850 11/05/2023 SADIYA IMRAN PATHAN 1815006WL002584 SADIYA IMRAN PATHAN 00691 IPOS0000001 1638 1638 Processed 17/05/2023 A136230046503 SADIYA IMRAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
598 PAITHAN MH-15-006-075-001/2133
(THERGAON) 		1815006000NRG24110520230039769 11/05/2023 REKHA PANDURANG AHER 1815006WL002582 REKHA PANDURANG AHER 00691 IPOS0000001 1638 1638 Processed 17/05/2023 A136230046329 REKHA PANDURANG AHER INDIA POST PAYMENTS BANK LIMITED(508528)
599 PAITHAN MH-15-006-075-001/2134
(THERGAON) 		1815006000NRG24110520230039770 11/05/2023 PRADIP ACHUT BHUKELE 1815006WL002582 PRADIP ACHUT BHUKELE 00691 IPOS0000001 1638 1638 Processed 17/05/2023 A136230046520 PRADIP ACHUT BHUKELE INDIA POST PAYMENTS BANK LIMITED(508528)
600 PAITHAN MH-15-006-075-001/2186
(THERGAON) 		1815006000NRG24110520230039899 11/05/2023 AVEJ ESLAM PATHAN 1815006WL002586 AVEJ ESLAM PATHAN 00691 IPOS0000001 1638 1638 Processed 17/05/2023 A136230046537 AVEJ ESLAM PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
601 PAITHAN MH-15-006-075-001/243
(THERGAON) 		1815006000NRG24110520230039744 11/05/2023 RENUKA KRUSHNA SHINDE 1815006WL002581 RENUKA KRUSHNA SHINDE 00691 IPOS0000001 1638 1638 Processed 17/05/2023 A136230046471 RENUKA KRUSHNA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
602 PAITHAN MH-15-006-075-001/243
(THERGAON) 		1815006000NRG24110520230039743 11/05/2023 SUMANBAI NAMDEO SHINDE 1815006WL002581 SUMANBAI NAMDEO SHINDE 00691 IPOS0000001 1638 1638 Processed 17/05/2023 A136230046323 SUMANBAI NAMDEV SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
603 PAITHAN MH-15-006-075-001/262
(THERGAON) 		1815006000NRG24110520230040034 11/05/2023 JANABAI GANESH TAKPIR 1815006WL002591 JANABAI GANESH TAKPIR 00691 IPOS0000001 1638 1638 Processed 17/05/2023 A136230046473 JANABAI GANESH TAKPIR INDIA POST PAYMENTS BANK LIMITED(508528)
604 PAITHAN MH-15-006-075-001/271
(THERGAON) 		1815006000NRG24110520230039937 11/05/2023 MOHINI PARMESHWAR GADHEKAR 1815006WL002587 MOHINI PARMESHWAR GADHEKAR 00691 IPOS0000001 1638 1638 Processed 16/05/2023 A136230046319 Miss. MOHINI BHIMRAV DUKRE CENTRAL BANK OF INDIA(607115)
605 PAITHAN MH-15-006-075-001/271
(THERGAON) 		1815006000NRG24110520230039969 11/05/2023 SANJIWANI BABUORAO GADEKAR 1815006WL002588 SANJIWANI BABUORAO GADEKAR 00691 IPOS0000001 1638 1638 Processed 17/05/2023 A136230046318 SANJIVANI BAPU GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
606 PAITHAN MH-15-006-075-001/272
(THERGAON) 		1815006000NRG24110520230039942 11/05/2023 CHIDE SONALI RAVIRAJ 1815006WL002587 CHIDE SONALI RAVIRAJ 00691 IPOS0000001 1638 1638 Processed 16/05/2023 A136230046314 SONALI RAVIRAJ CHIDE BANK OF BARODA(606985)
607 PAITHAN MH-15-006-075-001/294
(THERGAON) 		1815006000NRG24110520230039905 11/05/2023 RAMESHWAR VISHNU NIRAML 1815006WL002586 RAMESHWAR VISHNU NIRAML 00691 IPOS0000001 1638 1638 Processed 17/05/2023 A136230046521 RAMESHWAR VISHNU NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
608 PAITHAN MH-15-006-075-001/30
(THERGAON) 		1815006000NRG24110520230040045 11/05/2023 KAVITA BANDU NARMAL 1815006WL002592 KAVITA BANDU NARMAL 00691 IPOS0000001 1638 1638 Processed 17/05/2023 A136230046331 KAVITA BANDU NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
609 PAITHAN MH-15-006-075-001/315
(THERGAON) 		1815006000NRG24110520230039852 11/05/2023 JANARDHAN VISHWANATH UBALE 1815006WL002584 JANARDHAN VISHWANATH UBALE 00691 IPOS0000001 1638 1638 Processed 17/05/2023 A136230046472 JANARDHAN VISHWANATH UBALE INDIA POST PAYMENTS BANK LIMITED(508528)
610 PAITHAN MH-15-006-075-001/545
(THERGAON) 		1815006000NRG24110520230039914 11/05/2023 ASHIVI AMOL NEHALE 1815006WL002586 ASHIVI AMOL NEHALE 00691 IPOS0000001 1638 1638 Processed 17/05/2023 A136230046333 ASHVINI AMOL NEHALE INDIA POST PAYMENTS BANK LIMITED(508528)
611 PAITHAN MH-15-006-075-001/601
(THERGAON) 		1815006000NRG24110520230039781 11/05/2023 VAISHALI ARJUN NIRMAL 1815006WL002582 VAISHALI ARJUN NIRMAL 00691 IPOS0000001 1638 1638 Processed 17/05/2023 A136230046313 VAISHALI ARJUN NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
612 PAITHAN MH-15-006-075-001/614
(THERGAON) 		1815006000NRG24110520230039854 11/05/2023 Kashibai Sambhaji Ubale 1815006WL002584 Kashibai Sambhaji Ubale 00691 IPOS0000001 1638 1638 Processed 17/05/2023 A136230046526 KASHIBAI SAMBHAJI UBALE INDIA POST PAYMENTS BANK LIMITED(508528)
613 PAITHAN MH-15-006-075-001/737
(THERGAON) 		1815006000NRG24110520230040050 11/05/2023 RAUT CHAYABAI RAUSAHEB 1815006WL002592 RAUT CHAYABAI RAUSAHEB 00691 IPOS0000001 1638 1638 Processed 17/05/2023 A136230046497 CHHAYABAI RAVSAHEB RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
614 PAITHAN MH-15-006-075-001/737
(THERGAON) 		1815006000NRG24110520230040052 11/05/2023 RAUT VARSHA KISHOR 1815006WL002592 RAUT VARSHA KISHOR 00691 IPOS0000001 1638 1638 Processed 17/05/2023 A136230046500 VARSHA KISHOR RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
615 PAITHAN MH-15-006-075-001/738
(THERGAON) 		1815006000NRG24110520230040053 11/05/2023 RAUT LATABAI ANNASAHEB 1815006WL002592 RAUT LATABAI ANNASAHEB 00691 IPOS0000001 1638 1638 Processed 17/05/2023 A136230046496 LATABAI ANNASAHEB RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
616 PAITHAN MH-15-006-075-001/738
(THERGAON) 		1815006000NRG24110520230040055 11/05/2023 Shila Balu Raut 1815006WL002592 Shila Balu Raut 00691 IPOS0000001 1638 1638 Processed 16/05/2023 A136230046528 Mrs. SHILA BALU RAUT BANK OF MAHARASHTRA(607387)
617 PAITHAN MH-15-006-075-001/774
(THERGAON) 		1815006000NRG24110520230039980 11/05/2023 KRUSHNA RAMBHAU GUNJAL 1815006WL002588 KRUSHNA RAMBHAU GUNJAL 00691 IPOS0000001 1638 1638 Processed 16/05/2023 A136230046509 MR KRUSHNA RAMBHAU GUNJAL STATE BANK OF INDIA(508548)
618 PAITHAN MH-15-006-075-001/776
(THERGAON) 		1815006000NRG24110520230039793 11/05/2023 NAJRABI BABA PATHAN 1815006WL002582 NAJRABI BABA PATHAN 00691 IPOS0000001 1638 1638 Processed 17/05/2023 A136230046482 NAJRANABI BABA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
619 PAITHAN MH-15-006-075-001/802
(THERGAON) 		1815006000NRG24110520230039957 11/05/2023 Shahinaj Salim Sayyad 1815006WL002587 Shahinaj Salim Sayyad 00691 IPOS0000001 1638 1638 Processed 17/05/2023 A136230046312 SHAHINAJ SALIM SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
620 PAITHAN MH-15-006-075-001/823
(THERGAON) 		1815006000NRG24110520230039796 11/05/2023 JAKERA JAKERKHA PATHAN 1815006WL002582 JAKERA JAKERKHA PATHAN 00691 IPOS0000001 1638 1638 Processed 17/05/2023 A136230046330 JAKERA JAKER KHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
621 PAITHAN MH-15-006-075-001/823
(THERGAON) 		1815006000NRG24110520230039794 11/05/2023 JAKERKHA GULABKHA PATHAN 1815006WL002582 JAKERKHA GULABKHA PATHAN 00691 IPOS0000001 1638 1638 Processed 16/05/2023 A136230046530 Mr. JAKERKHAN GULABKHAN PATHAN BANK OF MAHARASHTRA(607387)
622 PAITHAN MH-15-006-075-001/823
(THERGAON) 		1815006000NRG24110520230039795 11/05/2023 MATIN GULABKHA PATHAN 1815006WL002582 MATIN GULABKHA PATHAN 00691 IPOS0000001 1638 1638 Processed 17/05/2023 A136230046529 MATIN GULABKHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
623 PAITHAN MH-15-006-075-001/859
(THERGAON) 		1815006000NRG24110520230040025 11/05/2023 SATYABHAMA ANGAT NIRMAL 1815006WL002590 SATYABHAMA ANGAT NIRMAL 00691 IPOS0000001 1638 1638 Processed 17/05/2023 A136230046320 SATYABHAMA ANGAD NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
624 PAITHAN MH-15-006-075-001/993
(THERGAON) 		1815006000NRG24110520230039997 11/05/2023 RUKHMINI VITTHAL GOLANDE 1815006WL002589 RUKHMINI VITTHAL GOLANDE 00691 IPOS0000001 1638 1638 Processed 17/05/2023 A136230046525 RUKHMINI VITTHAL GOLANDE INDIA POST PAYMENTS BANK LIMITED(508528)
625 PAITHAN MH-15-006-086-001/882
(KOLI BODKHA) 		1815006000NRG24110520230040068 11/05/2023 LAXMAN LALUJI GAYKWAD 1815006WL002593 LAXMAN LALUJI GAYKWAD 00691 IPOS0000001 1638 1638 Processed 16/05/2023 A136230046315 LAXMAN LALUJI GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
626 PAITHAN MH-15-006-086-001/882
(KOLI BODKHA) 		1815006000NRG24110520230040069 11/05/2023 SUMAN LAXMAN GAYKWAD 1815006WL002593 SUMAN LAXMAN GAYKWAD 00691 IPOS0000001 1638 1638 Processed 16/05/2023 A136230046316 Mrs. SUMAN LAXMAN GAIKWAD BANK OF MAHARASHTRA(607387)
627 PAITHAN MH-15-006-105-001/7
(PACHALGAON) 		1815006000NRG24110520230040194 11/05/2023 MIRA GANGADHAR 1815006WL002598 MIRA GANGADHAR 00691 IPOS0000001 1650 1650 Processed 17/05/2023 A136230046512 MIRA GANGADHAR MAHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200987 200987
628 PAITHAN MH-15-006-093-001/871
(GEORAI BASHI) 		1815006000NRG24110520230040106 11/05/2023 AMOL BABANRAO WAGH 1815006WL002595 AMOL BABANRAO WAGH 00730 YESB0AURDCC 1638 1638 Rejected 16/05/2023 A136230046227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
629 PAITHAN MH-15-006-093-001/166
(GEORAI BASHI) 		1815006000NRG24110520230040079 11/05/2023 PUSHPA VIKRAM KALE 1815006WL002595 PUSHPA VIKRAM KALE 1143 MAHG0005103 1638 1638 Processed 16/05/2023 A136230046693 PUSHPA VIKRAM KALE BANK OF BARODA(606985)
630 PAITHAN MH-15-006-093-001/361
(GEORAI BASHI) 		1815006000NRG24110520230040094 11/05/2023 SUVARNA RAVINDRA WAGH 1815006WL002595 SUVARNA RAVINDRA WAGH 1143 MAHG0005103 1638 1638 Processed 17/05/2023 A136230046815 SUVRANA RAVINDRA WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
631 PAITHAN MH-15-006-093-001/378
(GEORAI BASHI) 		1815006000NRG24110520230040096 11/05/2023 MINA PRABHU WAGH 1815006WL002595 MINA PRABHU WAGH 1143 MAHG0005103 1638 1638 Processed 17/05/2023 A136230046814 MINA PRABHU WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
632 PAITHAN MH-15-006-093-001/479
(GEORAI BASHI) 		1815006000NRG24110520230040099 11/05/2023 ALKA RAMESH VAGH 1815006WL002595 ALKA RAMESH VAGH 1143 MAHG0005103 1638 1638 Processed 17/05/2023 A136230046695 ALAKA RAMESH WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
633 PAITHAN MH-15-006-093-001/51
(GEORAI BASHI) 		1815006000NRG24110520230040100 11/05/2023 NANDABAI VITHAL WAGH 1815006WL002595 NANDABAI VITHAL WAGH 1143 MAHG0005103 1638 1638 Processed 17/05/2023 A136230046694 NANDABAI VITTHAL WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
634 PAITHAN MH-15-006-093-001/869
(GEORAI BASHI) 		1815006000NRG24110520230040103 11/05/2023 SHOBHA KISAN GIRI 1815006WL002595 SHOBHA KISAN GIRI 1143 MAHG0005103 1638 1638 Processed 16/05/2023 A136230046690 KISAN GANGA/ SHOBHA KISAN GIRI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
635 PAITHAN MH-15-006-099-001/196
(KHERDA) 		1815006000NRG24110520230040340 11/05/2023 YAMUNABAI PANDITRAO RATHOD 1815006WL002602 YAMUNABAI PANDITRAO RATHOD 1143 MAHG0005103 1638 1638 Processed 17/05/2023 A136230046818 YAMUNABAI PANDIT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
636 PAITHAN MH-15-006-099-001/545
(KHERDA) 		1815006000NRG24110520230040341 11/05/2023 RAJU PANDIT RATHOD 1815006WL002602 RAJU PANDIT RATHOD 1143 MAHG0005103 1638 1638 Processed 17/05/2023 A136230046848 RAJU PANDITRAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
637 PAITHAN MH-15-006-105-001/395
(PACHALGAON) 		1815006000NRG24110520230040186 11/05/2023 MANGAL BANDU BOMBALE 1815006WL002598 MANGAL BANDU BOMBALE 1143 MAHG0005103 1650 1650 Processed 17/05/2023 A136230046827 MANGAL BANDU BOMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
638 PAITHAN MH-15-006-105-001/417
(PACHALGAON) 		1815006000NRG24110520230040187 11/05/2023 Meera badrinath Bombale 1815006WL002598 Meera badrinath Bombale 1143 MAHG0005103 1650 1650 Processed 16/05/2023 A136230046715 Mrs. Meera Badrinath Bombale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 16404 16404
639 PAITHAN MH-15-006-011-001/234
(CHANAKWADI) 		1815006000NRG24110520230040343 11/05/2023 ARUN BABAN WAGH 1815006WL002603 ARUN BABAN WAGH 1143 MAHG0005134 1650 1650 Processed 16/05/2023 A136230046861 MR ARUN BABAN VAGH STATE BANK OF INDIA(508548)
640 PAITHAN MH-15-006-011-001/234
(CHANAKWADI) 		1815006000NRG24110520230040344 11/05/2023 SUREKHA ARUN WAGH 1815006WL002603 SUREKHA ARUN WAGH 1143 MAHG0005134 1650 1650 Processed 16/05/2023 A136230046862 Mrs. Surekha Arun Wagh MAHARASHTRA GRAMIN BANK(607000)
641 PAITHAN MH-15-006-011-001/259
(CHANAKWADI) 		1815006000NRG24110520230040346 11/05/2023 ALKA BHAUSAHEB KADAM 1815006WL002603 ALKA BHAUSAHEB KADAM 1143 MAHG0005134 1650 1650 Processed 16/05/2023 A136230046860 Mrs. Aalka Bhausaheb Kadam MAHARASHTRA GRAMIN BANK(607000)
642 PAITHAN MH-15-006-011-001/259
(CHANAKWADI) 		1815006000NRG24110520230040345 11/05/2023 BHAUSAHEB SAHEBRAO KADAM 1815006WL002603 BHAUSAHEB SAHEBRAO KADAM 1143 MAHG0005134 1650 1650 Processed 16/05/2023 A136230046859 BHAUSAHEB SAHEBRAO KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
643 PAITHAN MH-15-006-011-001/342
(CHANAKWADI) 		1815006000NRG24110520230040208 11/05/2023 GANESH DHONDIRAM TEKULE 1815006WL002599 GANESH DHONDIRAM TEKULE 1143 MAHG0005134 1375 1375 Processed 16/05/2023 A136230046826 GANESH DHONDIRAM TEKULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
644 PAITHAN MH-15-006-011-001/635
(CHANAKWADI) 		1815006000NRG24110520230040234 11/05/2023 ARCHANA SURESH MAPARI 1815006WL002599 ARCHANA SURESH MAPARI 1143 MAHG0005134 1650 1650 Processed 16/05/2023 A136230046828 MRS ARCHANA SURESH MAPARI STATE BANK OF INDIA(508548)
645 PAITHAN MH-15-006-016-001/184
(SOLANAPUR) 		1815006000NRG24110520230040320 11/05/2023 KOSHALABAI SARJERAO DIVEKAR 1815006WL002601 KOSHALABAI SARJERAO DIVEKAR 1143 MAHG0005134 1375 1375 Processed 16/05/2023 A136230046798 Mrs. Kausabai Sarjerav Divekar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 11000 11000
Total 1018978 1018978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006999_110523APB_FTO_27805 Bank of Baroda BARB0BIDKIN BIDKIN 1638
2 PAITHAN MH1815006999_110523APB_FTO_27805 Bank of Baroda BARB0PAITHA PAITHAN, MAHARASHTRA 13475
3 PAITHAN MH1815006999_110523APB_FTO_27805 Bank of Maharastra MAHB0000203 PACHOD 307179
4 PAITHAN MH1815006999_110523APB_FTO_27805 Bank of Maharastra MAHB0000238 PAITHAN 120450
5 PAITHAN MH1815006999_110523APB_FTO_27805 Bank of Maharastra MAHB0000470 DEONAR COLONY, CHEMBUR 1638
6 PAITHAN MH1815006999_110523APB_FTO_27805 Central Bank Of India CBIN0284961 BIDKIN 8190
7 PAITHAN MH1815006999_110523APB_FTO_27805 Distt.Central Coop.Bank YESB0AURDCC HO 180648
8 PAITHAN MH1815006999_110523APB_FTO_27805 HDFC Bank HDFC0003340 Paithan 3025
9 PAITHAN MH1815006999_110523APB_FTO_27805 IDBI BANK IBKL0001946 Paithaqn 3025
10 PAITHAN MH1815006999_110523APB_FTO_27805 State Bank of India SBIN0003796 PAITHAN 38715
11 PAITHAN MH1815006999_110523APB_FTO_27805 State Bank of India SBIN0003843 GEORAI ADB 1638
12 PAITHAN MH1815006999_110523APB_FTO_27805 State Bank of India SBIN0020014 PAITHAN 4651
13 PAITHAN MH1815006999_110523APB_FTO_27805 State Bank of India SBIN0020421 ADUL 3276
14 PAITHAN MH1815006999_110523APB_FTO_27805 State Bank of India SBIN0020505 ISSARWADI 11514
15 PAITHAN MH1815006999_110523APB_FTO_27805 State Bank of India SBIN0021739 BIDKIN 3276
16 PAITHAN MH1815006999_110523APB_FTO_27805 State Bank of India SBIN0021945 NAVGAON 6600
17 PAITHAN MH1815006999_110523APB_FTO_27805 State Bank of India SBIN0022062 PACHOD 76998
18 PAITHAN MH1815006999_110523APB_FTO_27805 Bandhan Bank Limited BDBL0001180 PAITHAN 1375
19 PAITHAN MH1815006999_110523APB_FTO_27805 IDFC Bank IDFB0040101 BKK-Naman 1638
20 PAITHAN MH1815006999_110523APB_FTO_27805 India Post Payments Bank IPOS0000001 AURANGABAD 200987
21 PAITHAN MH1815006999_110523APB_FTO_27805 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 1638
22 PAITHAN MH1815006999_110523APB_FTO_27805 Maharashtra Gramin Bank MAHG0005103 BALANAGAR 16404
23 PAITHAN MH1815006999_110523APB_FTO_27805 Maharashtra Gramin Bank MAHG0005134 PAITHAN 11000

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