Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:22:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_070723APB_FTO_106219
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-15-006-074-001/278
(NANDALGAON) 		1815006000NRG24070720230316368 07/07/2023 MANISHA GAUTAM CHABUKSWAR 1815006WL017424 MANISHA GAUTAM CHABUKSWAR 00045 BARB0BIDKIN 1375 1375 Processed 13/07/2023 A193230242624 MANISHA GAUTAM CHABUKSWAR BANK OF BARODA(606985)
2 PAITHAN MH-15-006-074-001/303
(NANDALGAON) 		1815006000NRG24070720230316372 07/07/2023 SHITAL RAGHUNATH SHIRSATH 1815006WL017424 SHITAL RAGHUNATH SHIRSATH 00045 BARB0BIDKIN 1375 1375 Processed 13/07/2023 A193230242627 SHEETAL RAGHUNATH SHIRSSATH BANK OF BARODA(606985)
3 PAITHAN MH-15-006-074-001/37
(NANDALGAON) 		1815006000NRG24070720230316376 07/07/2023 SHOBHABAI ASHOK SIRSATH 1815006WL017424 SHOBHABAI ASHOK SIRSATH 00045 BARB0BIDKIN 1375 1375 Processed 13/07/2023 A193230242625 SHOBHA ASHOK SHIRSATH BANK OF BARODA(606985)
4 PAITHAN MH-15-006-098-001/411
(MULANI WADGAON) 		1815006000NRG24070720230316257 07/07/2023 DIPALI KEDAR SHIRVAT 1815006WL017418 DIPALI KEDAR SHIRVAT 00045 BARB0BIDKIN 1638 1638 Processed 13/07/2023 A193230242796 DIPALI KEDAR SHIRWAT BANK OF BARODA(606985)
5 PAITHAN MH-15-006-098-001/484
(MULANI WADGAON) 		1815006000NRG24070720230316217 07/07/2023 DEVKA SANDIP CHAVHAN 1815006WL017417 DEVKA SANDIP CHAVHAN 00045 BARB0BIDKIN 1638 1638 Processed 13/07/2023 A193230242790 DEVKA SANDIP CHAVAN BANK OF BARODA(606985)
6 PAITHAN MH-15-006-102-001/3358
(BIDKIN) 		1815006000NRG24070720230316292 07/07/2023 DEVIDAS SAHEBRAOTHANGE 1815006WL017420 DEVIDAS SAHEBRAOTHANGE 00045 BARB0BIDKIN 1638 1638 Processed 13/07/2023 A193230242626 MR DEVIDAS SAHEBRAO THANGE STATE BANK OF INDIA(508548)
SubTotal 9039 9039
7 PAITHAN MH-15-006-098-001/104
(MULANI WADGAON) 		1815006000NRG24070720230316235 07/07/2023 GITA VITTHAL VAIKAR 1815006WL017418 GITA VITTHAL VAIKAR 00045 BARB0DBLOHE 1638 1638 Processed 13/07/2023 A193230242789 GITA VITTHAL WAIKAR BANK OF BARODA(606985)
8 PAITHAN MH-15-006-098-001/104
(MULANI WADGAON) 		1815006000NRG24070720230316234 07/07/2023 VITTHAL SHANKAR WAIKAR 1815006WL017418 VITTHAL SHANKAR WAIKAR 00045 BARB0DBLOHE 1638 1638 Processed 13/07/2023 A193230242786 WAIKAR VITTHAL SHANKAR THE COSMOS CO-OPERATIVE BANK LTD(607090)
9 PAITHAN MH-15-006-098-001/148
(MULANI WADGAON) 		1815006000NRG24070720230316237 07/07/2023 JIJABAI UTTAM INGALE 1815006WL017418 JIJABAI UTTAM INGALE 00045 BARB0DBLOHE 1638 1638 Processed 13/07/2023 A193230242774 JIJABAI UTTAM INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAITHAN MH-15-006-098-001/148
(MULANI WADGAON) 		1815006000NRG24070720230316238 07/07/2023 SHIVAJI UTTAM INGALE 1815006WL017418 SHIVAJI UTTAM INGALE 00045 BARB0DBLOHE 1638 1638 Processed 13/07/2023 A193230242771 SHIVAJI UTTAM INGALE BANK OF BARODA(606985)
11 PAITHAN MH-15-006-098-001/155
(MULANI WADGAON) 		1815006000NRG24070720230316240 07/07/2023 PANDURANG MANIK SHELKE 1815006WL017418 PANDURANG MANIK SHELKE 00045 BARB0DBLOHE 1638 1638 Processed 13/07/2023 A193230242788 PANDURANG MANIK SHELKE BANK OF BARODA(606985)
12 PAITHAN MH-15-006-098-001/161
(MULANI WADGAON) 		1815006000NRG24070720230316242 07/07/2023 JYOTI LAXMAN SHELKE 1815006WL017418 JYOTI LAXMAN SHELKE 00045 BARB0DBLOHE 1638 1638 Processed 13/07/2023 A193230242778 JYOTI LAXMAN SHELAKE BANK OF BARODA(606985)
13 PAITHAN MH-15-006-098-001/161
(MULANI WADGAON) 		1815006000NRG24070720230316241 07/07/2023 LAXMAN VITTHAL SHEVALE 1815006WL017418 LAXMAN VITTHAL SHEVALE 00045 BARB0DBLOHE 1638 1638 Processed 13/07/2023 A193230242777 LAXMAN VITTHAL SHELKE BANK OF BARODA(606985)
14 PAITHAN MH-15-006-098-001/174
(MULANI WADGAON) 		1815006000NRG24070720230316245 07/07/2023 KAVERI AMOL SHIRWAT 1815006WL017418 KAVERI AMOL SHIRWAT 00045 BARB0DBLOHE 1638 1638 Processed 13/07/2023 A193230242802 KAVERI AMOL SHIRWAT INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAITHAN MH-15-006-098-001/176
(MULANI WADGAON) 		1815006000NRG24070720230316246 07/07/2023 SHRIDHAR TRIBAAK BODKHE 1815006WL017418 SHRIDHAR TRIBAAK BODKHE 00045 BARB0DBLOHE 1638 1638 Processed 13/07/2023 A193230242784 SHRIDHAR TRIMBAK BODKHE BANK OF BARODA(606985)
16 PAITHAN MH-15-006-098-001/375
(MULANI WADGAON) 		1815006000NRG24070720230316199 07/07/2023 SUDAM NAMDEV SHIRVAT 1815006WL017417 SUDAM NAMDEV SHIRVAT 00045 BARB0DBLOHE 1638 1638 Processed 13/07/2023 A193230242772 MR SUDAM NAMDEV SHRIVAT STATE BANK OF INDIA(508548)
17 PAITHAN MH-15-006-098-001/378
(MULANI WADGAON) 		1815006000NRG24070720230316206 07/07/2023 KRUSHNA MOHAN FOLANE 1815006WL017417 KRUSHNA MOHAN FOLANE 00045 BARB0DBLOHE 1638 1638 Processed 13/07/2023 A193230242775 KRUSHNA MOHAN FOLANE BANK OF BARODA(606985)
18 PAITHAN MH-15-006-098-001/378
(MULANI WADGAON) 		1815006000NRG24070720230316204 07/07/2023 MOHAN BHIMRAO FOLANE 1815006WL017417 MOHAN BHIMRAO FOLANE 00045 BARB0DBLOHE 1638 1638 Processed 13/07/2023 A193230242769 MOHAN BHIMRAO FOLANE INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAITHAN MH-15-006-098-001/379
(MULANI WADGAON) 		1815006000NRG24070720230316208 07/07/2023 RADHA SATISH SHIRVAT 1815006WL017417 RADHA SATISH SHIRVAT 00045 BARB0DBLOHE 1638 1638 Processed 13/07/2023 A193230242795 MRS RADHA SAKHARAM PARANDE STATE BANK OF INDIA(508548)
20 PAITHAN MH-15-006-098-001/408
(MULANI WADGAON) 		1815006000NRG24070720230316212 07/07/2023 SUDARSHAN SAHEBRAO BODKHE 1815006WL017417 SUDARSHAN SAHEBRAO BODKHE 00045 BARB0DBLOHE 1638 1638 Processed 13/07/2023 A193230242781 SUDARSHAN SAHEBRAO BODAKHE BANK OF BARODA(606985)
21 PAITHAN MH-15-006-098-001/410
(MULANI WADGAON) 		1815006000NRG24070720230316254 07/07/2023 KIRAN MACHCHHINDR SHIRVAT 1815006WL017418 KIRAN MACHCHHINDR SHIRVAT 00045 BARB0DBLOHE 1638 1638 Processed 13/07/2023 A193230242782 KIRAN MACHHINDRA SHIRVAT INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAITHAN MH-15-006-098-001/411
(MULANI WADGAON) 		1815006000NRG24070720230316256 07/07/2023 KEDAR MACHCHHINDR SHIRVAT 1815006WL017418 KEDAR MACHCHHINDR SHIRVAT 00045 BARB0DBLOHE 1638 1638 Processed 13/07/2023 A193230242780 Mr. Kedar Machhindra Shirvat MAHARASHTRA GRAMIN BANK(607000)
23 PAITHAN MH-15-006-098-001/423
(MULANI WADGAON) 		1815006000NRG24070720230316213 07/07/2023 SHOBHABAI RAVI MISAL 1815006WL017417 SHOBHABAI RAVI MISAL 00045 BARB0DBLOHE 1638 1638 Processed 13/07/2023 A193230242794 SHOBHA RAVI MISAL BANK OF BARODA(606985)
24 PAITHAN MH-15-006-098-001/429
(MULANI WADGAON) 		1815006000NRG24070720230316259 07/07/2023 RANJANA VILAS VAGH 1815006WL017418 RANJANA VILAS VAGH 00045 BARB0DBLOHE 1638 1638 Processed 13/07/2023 A193230242770 RANJANABAI VILAS WAGH BANK OF BARODA(606985)
25 PAITHAN MH-15-006-098-001/429
(MULANI WADGAON) 		1815006000NRG24070720230316258 07/07/2023 VILAS DADA VAGH 1815006WL017418 VILAS DADA VAGH 00045 BARB0DBLOHE 1638 1638 Processed 13/07/2023 A193230242764 VILASH DADA WAGH BANK OF BARODA(606985)
26 PAITHAN MH-15-006-098-001/434
(MULANI WADGAON) 		1815006000NRG24070720230316214 07/07/2023 DATTATRAY MOHAN FOLANE 1815006WL017417 DATTATRAY MOHAN FOLANE 00045 BARB0DBLOHE 1638 1638 Processed 13/07/2023 A193230242765 DATTATRAY MOHAN FOLANE BANK OF BARODA(606985)
27 PAITHAN MH-15-006-098-001/434
(MULANI WADGAON) 		1815006000NRG24070720230316215 07/07/2023 YOGITA DATTARAY FOLANE 1815006WL017417 YOGITA DATTARAY FOLANE 00045 BARB0DBLOHE 1638 1638 Processed 13/07/2023 A193230242797 YOGITA DATTATRAY FOLANE INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAITHAN MH-15-006-098-001/442
(MULANI WADGAON) 		1815006000NRG24070720230316216 07/07/2023 RAMKISAN SHIVAJIRAO SHELKE 1815006WL017417 RAMKISAN SHIVAJIRAO SHELKE 00045 BARB0DBLOHE 1638 1638 Processed 13/07/2023 A193230242787 RAMKISAN SHIVAJIRAO SHELKE BANK OF BARODA(606985)
29 PAITHAN MH-15-006-098-001/473
(MULANI WADGAON) 		1815006000NRG24070720230316260 07/07/2023 RANGNATH BHIMRAJ KALE 1815006WL017418 RANGNATH BHIMRAJ KALE 00045 BARB0DBLOHE 1638 1638 Processed 13/07/2023 A193230242767 RANGNATH BHIMRAJ KALE INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAITHAN MH-15-006-098-001/478
(MULANI WADGAON) 		1815006000NRG24070720230316262 07/07/2023 DADASAHEB KAKASAHEB ITHAPE 1815006WL017418 DADASAHEB KAKASAHEB ITHAPE 00045 BARB0DBLOHE 1638 1638 Processed 13/07/2023 A193230242783 DADASAHEB KAKASAHEB ETHAPE BANK OF BARODA(606985)
31 PAITHAN MH-15-006-098-001/503
(MULANI WADGAON) 		1815006000NRG24070720230316220 07/07/2023 ARUN ANNASAHEB NAVALE 1815006WL017417 ARUN ANNASAHEB NAVALE 00045 BARB0DBLOHE 1638 1638 Processed 13/07/2023 A193230242799 ARUN ANNASAHEB NAVALE BANK OF BARODA(606985)
32 PAITHAN MH-15-006-098-001/503
(MULANI WADGAON) 		1815006000NRG24070720230316221 07/07/2023 NIRMALA ANNASAHEB NAVALE 1815006WL017417 NIRMALA ANNASAHEB NAVALE 00045 BARB0DBLOHE 1638 1638 Processed 13/07/2023 A193230242763 NIRMALA ANNASHEB NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 PAITHAN MH-15-006-098-001/552
(MULANI WADGAON) 		1815006000NRG24070720230316266 07/07/2023 RUKHMANBAI PANDURANG JADHAV 1815006WL017418 RUKHMANBAI PANDURANG JADHAV 00045 BARB0DBLOHE 1638 1638 Processed 13/07/2023 A193230242793 RUKHMANBAI PANDURANG JADHAV BANK OF BARODA(606985)
34 PAITHAN MH-15-006-098-001/572
(MULANI WADGAON) 		1815006000NRG24070720230316267 07/07/2023 BADRI HARIBHAU MISAL 1815006WL017418 BADRI HARIBHAU MISAL 00045 BARB0DBLOHE 1638 1638 Processed 13/07/2023 A193230242798 BADRI HARIBHAU MISAL BANK OF BARODA(606985)
35 PAITHAN MH-15-006-098-001/578
(MULANI WADGAON) 		1815006000NRG24070720230316222 07/07/2023 BHIMRAJ MURALIDHAR MISAL 1815006WL017417 BHIMRAJ MURALIDHAR MISAL 00045 BARB0DBLOHE 1638 1638 Processed 13/07/2023 A193230242768 BHIMRAJ MURLIDHAR MISAL BANK OF BARODA(606985)
36 PAITHAN MH-15-006-098-001/578
(MULANI WADGAON) 		1815006000NRG24070720230316223 07/07/2023 SATYABHAMA BHIMRAJ MISAL 1815006WL017417 SATYABHAMA BHIMRAJ MISAL 00045 BARB0DBLOHE 1638 1638 Processed 13/07/2023 A193230242779 SATYABHAMABHIMRAJ MISAL BANK OF BARODA(606985)
37 PAITHAN MH-15-006-098-001/579
(MULANI WADGAON) 		1815006000NRG24070720230316225 07/07/2023 CHAYA BHAURAO MISAL 1815006WL017417 CHAYA BHAURAO MISAL 00045 BARB0DBLOHE 1638 1638 Processed 13/07/2023 A193230242803 CHAYA BHAURAO MISAL BANK OF BARODA(606985)
38 PAITHAN MH-15-006-098-001/598
(MULANI WADGAON) 		1815006000NRG24070720230316268 07/07/2023 BABASAHEB BABURAO WAGH 1815006WL017418 BABASAHEB BABURAO WAGH 00045 BARB0DBLOHE 1638 1638 Processed 13/07/2023 A193230242785 BABASAHEB BABURAO WAGH BANK OF BARODA(606985)
39 PAITHAN MH-15-006-098-001/666
(MULANI WADGAON) 		1815006000NRG24070720230316269 07/07/2023 SAKUBAI KANTA JADHAV 1815006WL017418 SAKUBAI KANTA JADHAV 00045 BARB0DBLOHE 1638 1638 Processed 13/07/2023 A193230242773 JADHAV SAKHUBAI KANTRAO BANK OF BARODA(606985)
40 PAITHAN MH-15-006-098-001/668
(MULANI WADGAON) 		1815006000NRG24070720230316270 07/07/2023 RAHUL BHANUDAS UGHDE 1815006WL017418 RAHUL BHANUDAS UGHDE 00045 BARB0DBLOHE 1638 1638 Processed 13/07/2023 A193230242791 RAHUL BHNUDAS UGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAITHAN MH-15-006-098-001/675
(MULANI WADGAON) 		1815006000NRG24070720230316227 07/07/2023 GITA VISHAL SHIRVAT 1815006WL017417 GITA VISHAL SHIRVAT 00045 BARB0DBLOHE 1638 1638 Processed 13/07/2023 A193230242800 GITA VISHAL SHIRWAT INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAITHAN MH-15-006-098-001/684
(MULANI WADGAON) 		1815006000NRG24070720230316230 07/07/2023 SHUBHANGI BHAUSAHEB DANE 1815006WL017417 SHUBHANGI BHAUSAHEB DANE 00045 BARB0DBLOHE 1638 1638 Rejected 12/07/2023 A193230242801 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
43 PAITHAN MH-15-006-098-001/685
(MULANI WADGAON) 		1815006000NRG24070720230316231 07/07/2023 CHAYA NATHA BHAVLE 1815006WL017417 CHAYA NATHA BHAVLE 00045 BARB0DBLOHE 1638 1638 Processed 13/07/2023 A193230242766 CHAAYA NATHA BHAVLE BANK OF BARODA(606985)
44 PAITHAN MH-15-006-098-001/685
(MULANI WADGAON) 		1815006000NRG24070720230316232 07/07/2023 RAHUL NATHA BHAVLE 1815006WL017417 RAHUL NATHA BHAVLE 00045 BARB0DBLOHE 1638 1638 Processed 13/07/2023 A193230242792 RAHUL NATHA BHAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAITHAN MH-15-006-098-002/350
(MULANI WADGAON) 		1815006000NRG24070720230316233 07/07/2023 SANTOSH LUKAS KHARAT 1815006WL017417 SANTOSH LUKAS KHARAT 00045 BARB0DBLOHE 1638 1638 Processed 13/07/2023 A193230242776 SANTOSH LUKAS KHARAT BANK OF BARODA(606985)
SubTotal 63882 63882
46 PAITHAN MH-15-006-007-001/655
(RANJANGAON DANDGA) 		1815006000NRG24070720230316314 07/07/2023 RAVINDRA SHESHRAO MAGARE 1815006WL017422 RAVINDRA SHESHRAO MAGARE 00045 BARB0PAITHA 1638 1638 Processed 13/07/2023 A193230242615 MR RAVINDRA SHESHRAO MAGARE STATE BANK OF INDIA(508548)
47 PAITHAN MH-15-006-021-001/343
(WADWALI) 		1815006000NRG24070720230316484 07/07/2023 SHANTABAI BHAGURAM BARDE 1815006WL017432 SHANTABAI BHAGURAM BARDE 00045 BARB0PAITHA 1638 1638 Processed 13/07/2023 A193230242616 MR SHANTABAI BHAGURAM BARDE STATE BANK OF INDIA(508548)
48 PAITHAN MH-15-006-021-001/388
(WADWALI) 		1815006000NRG24070720230316485 07/07/2023 NANDA UTTAM GAYAKWAD 1815006WL017432 NANDA UTTAM GAYAKWAD 00045 BARB0PAITHA 1638 1638 Processed 13/07/2023 A193230242617 NANDA UTTAM GAYAKWAD BANK OF BARODA(606985)
49 PAITHAN MH-15-006-021-001/599
(WADWALI) 		1815006000NRG24070720230316487 07/07/2023 Yunuskhan Yusufkhan Pathan 1815006WL017432 Yunuskhan Yusufkhan Pathan 00045 BARB0PAITHA 1638 1638 Processed 13/07/2023 A193230242621 YUNUSKHAN YUSUFKHAN PATHAN BANK OF BARODA(606985)
50 PAITHAN MH-15-006-021-001/659
(WADWALI) 		1815006000NRG24070720230316491 07/07/2023 SANTOSH DILIP GAYKWAD 1815006WL017432 SANTOSH DILIP GAYKWAD 00045 BARB0PAITHA 1638 1638 Processed 13/07/2023 A193230242619 Mr. SANTOSH DILIP GAIKWAD BANK OF MAHARASHTRA(607387)
51 PAITHAN MH-15-006-021-001/662
(WADWALI) 		1815006000NRG24070720230316492 07/07/2023 MINA ARJUN MORE 1815006WL017432 MINA ARJUN MORE 00045 BARB0PAITHA 1638 1638 Processed 13/07/2023 A193230242618 MINA ARJUN MORE BANK OF BARODA(606985)
52 PAITHAN MH-15-006-089-001/921
(AKHATWADA) 		1815006000NRG24070720230316736 07/07/2023 SONAJI BABURAO MAHSKE 1815006WL017443 SONAJI BABURAO MAHSKE 00045 BARB0PAITHA 1638 1638 Processed 13/07/2023 A193230242724 Mr. SONAJI BABURAO MHASKE CENTRAL BANK OF INDIA(607115)
53 PAITHAN MH-15-006-089-001/988
(AKHATWADA) 		1815006000NRG24070720230316737 07/07/2023 ABASAHEB BHAUSAHEB MAGAR 1815006WL017443 ABASAHEB BHAUSAHEB MAGAR 00045 BARB0PAITHA 1638 1638 Processed 13/07/2023 A193230242614 ABASAHEB BHAUSAHEB MAGAR BANK OF BARODA(606985)
54 PAITHAN MH-15-006-098-001/579
(MULANI WADGAON) 		1815006000NRG24070720230316224 07/07/2023 BHAURAO BHIMRAJ MISAL 1815006WL017417 BHAURAO BHIMRAJ MISAL 00045 BARB0PAITHA 1638 1638 Processed 13/07/2023 A193230242613 BHAURAO BHIMRAJ MISAL SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
55 PAITHAN MH-15-006-107-002/212
(TANDULWADI) 		1815006000NRG24070720230315988 07/07/2023 BALAJI GORKH KALE 1815006WL017411 BALAJI GORKH KALE 00045 BARB0PAITHA 1638 1638 Processed 13/07/2023 A193230242620 BALAJI GORAKH KALE BANK OF BARODA(606985)
56 PAITHAN MH-15-006-107-002/246
(TANDULWADI) 		1815006000NRG24070720230315992 07/07/2023 AMBEKAR VITTHAL ARJUN 1815006WL017411 AMBEKAR VITTHAL ARJUN 00045 BARB0PAITHA 1638 1638 Processed 13/07/2023 A193230242725 MR AMBEKAR VITTHAL ARJUN STATE BANK OF INDIA(508548)
SubTotal 18018 18018
57 PAITHAN MH-15-006-048-001/1980
(CHITEGAON) 		1815006000NRG24070720230316895 07/07/2023 ASHOK DURGAJI NAJAN 1815006WL017448 ASHOK DURGAJI NAJAN 00051 MAHB0000202 1638 1638 Processed 13/07/2023 A193230242578 ASHOK DURGAJI NAJAN CANARA BANK(508532)
58 PAITHAN MH-15-006-074-001/16
(NANDALGAON) 		1815006000NRG24070720230316363 07/07/2023 DASHRATH EKNATH MORE 1815006WL017424 DASHRATH EKNATH MORE 00051 MAHB0000202 1375 1375 Processed 13/07/2023 A193230242640 Mr. DASHRATH KNATH MORE BANK OF MAHARASHTRA(607387)
59 PAITHAN MH-15-006-074-001/174
(NANDALGAON) 		1815006000NRG24070720230316365 07/07/2023 SHOBHA RAGHUNATH CHABUKSWAR 1815006WL017424 SHOBHA RAGHUNATH CHABUKSWAR 00051 MAHB0000202 1375 1375 Processed 13/07/2023 A193230242634 Mrs. SHOBHA RAGHUNATH CHABUKSWAR BANK OF MAHARASHTRA(607387)
60 PAITHAN MH-15-006-074-001/271
(NANDALGAON) 		1815006000NRG24070720230316366 07/07/2023 KIRAN RAGHUNATH CHABUKSWAR 1815006WL017424 KIRAN RAGHUNATH CHABUKSWAR 00051 MAHB0000202 1375 1375 Processed 13/07/2023 A193230242579 Master KIRAN RAGHUNATH CHABUKSWAR BANK OF MAHARASHTRA(607387)
61 PAITHAN MH-15-006-074-001/278
(NANDALGAON) 		1815006000NRG24070720230316367 07/07/2023 GAUTAM SUBHASH CHABUKSWAR 1815006WL017424 GAUTAM SUBHASH CHABUKSWAR 00051 MAHB0000202 1375 1375 Processed 13/07/2023 A193230242636 Mr. GAUTAM SUBHASH CHABUKSWAR BANK OF MAHARASHTRA(607387)
62 PAITHAN MH-15-006-074-001/7
(NANDALGAON) 		1815006000NRG24070720230316380 07/07/2023 DNYANESHWAR NAMEDV SIRSATH 1815006WL017424 DNYANESHWAR NAMEDV SIRSATH 00051 MAHB0000202 1375 1375 Processed 13/07/2023 A193230242635 Mr. DNYANESHWAR NAMDEO SHIRSATH BANK OF MAHARASHTRA(607387)
63 PAITHAN MH-15-006-098-001/379
(MULANI WADGAON) 		1815006000NRG24070720230316207 07/07/2023 SATISH DASHARATH SHIRVAT 1815006WL017417 SATISH DASHARATH SHIRVAT 00051 MAHB0000202 1638 1638 Processed 13/07/2023 A193230242638 SATISH DASHARTH SHIVAT BANK OF BARODA(606985)
64 PAITHAN MH-15-006-102-001/2677
(BIDKIN) 		1815006000NRG24070720230316285 07/07/2023 NANDA SACHIN DHARME 1815006WL017420 NANDA SACHIN DHARME 00051 MAHB0000202 1638 1638 Processed 13/07/2023 A193230242641 Mrs. Nanda Sachin Dharme BANK OF MAHARASHTRA(607387)
65 PAITHAN MH-15-006-102-001/2677
(BIDKIN) 		1815006000NRG24070720230316284 07/07/2023 SACHIN BABURAO DHARME 1815006WL017420 SACHIN BABURAO DHARME 00051 MAHB0000202 1638 1638 Rejected 12/07/2023 A193230242633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 PAITHAN MH-15-006-102-001/2810
(BIDKIN) 		1815006000NRG24070720230316286 07/07/2023 KARBHARI NAGOJI DHARME 1815006WL017420 KARBHARI NAGOJI DHARME 00051 MAHB0000202 1638 1638 Rejected 12/07/2023 A193230242577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 PAITHAN MH-15-006-102-001/3348
(BIDKIN) 		1815006000NRG24070720230316287 07/07/2023 AMOL BHAUSAHEB GAYAKE 1815006WL017420 AMOL BHAUSAHEB GAYAKE 00051 MAHB0000202 1638 1638 Processed 13/07/2023 A193230242639 AMOL BHAUSAHEB GAYAKE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
68 PAITHAN MH-15-006-102-001/3352
(BIDKIN) 		1815006000NRG24070720230316290 07/07/2023 PARMESHWAR PANDURANG SHETE 1815006WL017420 PARMESHWAR PANDURANG SHETE 00051 MAHB0000202 1638 1638 Processed 13/07/2023 A193230242631 Mr. PARMESHWAR PANDURANG SHETE BANK OF MAHARASHTRA(607387)
69 PAITHAN MH-15-006-102-001/747
(BIDKIN) 		1815006000NRG24070720230316294 07/07/2023 KARBHARI MOHAN DHARME 1815006WL017420 KARBHARI MOHAN DHARME 00051 MAHB0000202 1638 1638 Processed 13/07/2023 A193230242576 KARBHARI MOHAN DHARME THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 19979 19979
70 PAITHAN MH-15-006-007-001/478
(RANJANGAON DANDGA) 		1815006000NRG24070720230316304 07/07/2023 JAVEDKHA HABIBKHA PATHAN 1815006WL017422 JAVEDKHA HABIBKHA PATHAN 00051 MAHB0000203 1638 1638 Processed 13/07/2023 A193230242721 Mr. JAVEDKHA HABIBKHA PATHAN BANK OF MAHARASHTRA(607387)
71 PAITHAN MH-15-006-007-001/9
(RANJANGAON DANDGA) 		1815006000NRG24070720230316319 07/07/2023 HARJARBI SK NABI 1815006WL017422 HARJARBI SK NABI 00051 MAHB0000203 1638 1638 Processed 13/07/2023 A193230242637 Mrs. HUJRABI NABI SHAIKH BANK OF MAHARASHTRA(607387)
72 PAITHAN MH-15-006-007-001/9
(RANJANGAON DANDGA) 		1815006000NRG24070720230316318 07/07/2023 SK NABI SK SARDAR 1815006WL017422 SK NABI SK SARDAR 00051 MAHB0000203 1638 1638 Processed 13/07/2023 A193230242632 NABI SARDAR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4914 4914
73 PAITHAN MH-15-006-016-001/231
(SOLANAPUR) 		1815006000NRG24070720230316932 07/07/2023 DILIP GANPAT SONWANE 1815006WL017455 DILIP GANPAT SONWANE 00051 MAHB0000238 1638 1638 Processed 13/07/2023 A193230242722 Mr. DILIP GANPAT SONWANE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
74 PAITHAN MH-15-006-048-001/1148
(CHITEGAON) 		1815006000NRG24070720230316900 07/07/2023 BAGINATH MALHARI KEDARA 1815006WL017449 BAGINATH MALHARI KEDARA 00078 CNRB0003761 1638 1638 Processed 13/07/2023 A193230242727 BHAGINATH MALHARI KEDARE INDIA POST PAYMENTS BANK LIMITED(508528)
75 PAITHAN MH-15-006-048-001/1148
(CHITEGAON) 		1815006000NRG24070720230316901 07/07/2023 LATABAI BHAGINATH KEDARE 1815006WL017449 LATABAI BHAGINATH KEDARE 00078 CNRB0003761 1638 1638 Processed 13/07/2023 A193230242600 LATABAI BAGINATH KEDARE CANARA BANK(508532)
76 PAITHAN MH-15-006-048-001/115
(CHITEGAON) 		1815006000NRG24070720230316892 07/07/2023 CHANDRAKALA SUBHASH SAPKAL 1815006WL017448 CHANDRAKALA SUBHASH SAPKAL 00078 CNRB0003761 1638 1638 Processed 13/07/2023 A193230242599 CHANDRAKALABAI SUBHASH SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 PAITHAN MH-15-006-048-001/115
(CHITEGAON) 		1815006000NRG24070720230316891 07/07/2023 SUBHASH SANDU SAPKAL 1815006WL017448 SUBHASH SANDU SAPKAL 00078 CNRB0003761 1638 1638 Processed 13/07/2023 A193230242601 SUBHASH SANDU SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 PAITHAN MH-15-006-048-001/1803
(CHITEGAON) 		1815006000NRG24070720230316903 07/07/2023 INDUBAI TABAR CHAVAN 1815006WL017449 INDUBAI TABAR CHAVAN 00078 CNRB0003761 1638 1638 Processed 13/07/2023 A193230242598 INDUBAI TABAR CHAVAN CANARA BANK(508532)
SubTotal 8190 8190
79 PAITHAN MH-15-006-098-001/115
(MULANI WADGAON) 		1815006000NRG24070720230316236 07/07/2023 KAKASAHEB NAMDEV ETHAPE 1815006WL017418 KAKASAHEB NAMDEV ETHAPE 00078 CNRB0005269 1638 1638 Rejected 12/07/2023 A193230242570 Account closed
80 PAITHAN MH-15-006-098-001/148
(MULANI WADGAON) 		1815006000NRG24070720230316239 07/07/2023 SHAHADEV UTTAM INGALE 1815006WL017418 SHAHADEV UTTAM INGALE 00078 CNRB0005269 1638 1638 Processed 13/07/2023 A193230242628 SHAHADEV UTTAM INGLE BANK OF BARODA(606985)
SubTotal 3276 3276
81 PAITHAN MH-15-006-089-001/1084
(AKHATWADA) 		1815006000NRG24070720230316723 07/07/2023 KRISHNA SAKHARAM GAIKWAD 1815006WL017443 KRISHNA SAKHARAM GAIKWAD 00089 CBIN0283110 1638 1638 Processed 13/07/2023 A193230242580 KRUSHNA SAKHARAM GAIKWAD KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1638 1638
82 PAITHAN MH-15-006-074-001/303
(NANDALGAON) 		1815006000NRG24070720230316371 07/07/2023 RAGHUNATH NAMDEV SHIRSATH 1815006WL017424 RAGHUNATH NAMDEV SHIRSATH 00089 CBIN0284961 1375 1375 Processed 13/07/2023 A193230242723 RAGHUNATH NAMDEV SHIRSATH PUNJAB NATIONAL BANK(508568)
83 PAITHAN MH-15-006-078-001/650
(KARKIN) 		1815006000NRG24070720230314721 07/07/2023 MUJIF SHEKH AYUB 1815006WL017335 MUJIF SHEKH AYUB 00089 CBIN0284961 1638 1638 Processed 13/07/2023 A193230242595 MR MOJEEB SHAKIH STATE BANK OF INDIA(508548)
SubTotal 3013 3013
84 PAITHAN MH-15-006-007-001/53
(RANJANGAON DANDGA) 		1815006000NRG24070720230316306 07/07/2023 BABASAHEB NAMDEV RAID 1815006WL017422 BABASAHEB NAMDEV RAID 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242742 MR BABASAHEB NAMDEV RAIND STATE BANK OF INDIA(508548)
85 PAITHAN MH-15-006-007-001/655
(RANJANGAON DANDGA) 		1815006000NRG24070720230316313 07/07/2023 JIJABAI SHESHRAO MAGARE 1815006WL017422 JIJABAI SHESHRAO MAGARE 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242744 JIJABAI SHESHRAV MAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 PAITHAN MH-15-006-007-001/678
(RANJANGAON DANDGA) 		1815006000NRG24070720230316339 07/07/2023 NASIM YASIN SHAIKH 1815006WL017423 NASIM YASIN SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242746 Mrs. NASIM YASIN SHAIKHA BANK OF MAHARASHTRA(607387)
87 PAITHAN MH-15-006-007-001/678
(RANJANGAON DANDGA) 		1815006000NRG24070720230316338 07/07/2023 YASIN IBRIHIM SHAIKH 1815006WL017423 YASIN IBRIHIM SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242743 YASIN IBRIHIM SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 PAITHAN MH-15-006-007-001/696
(RANJANGAON DANDGA) 		1815006000NRG24070720230316342 07/07/2023 ALISHANBI KATHU SHAIKH 1815006WL017423 ALISHANBI KATHU SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242741 MRS ALISHANBI KATHU SHAIKH STATE BANK OF INDIA(508548)
89 PAITHAN MH-15-006-007-001/696
(RANJANGAON DANDGA) 		1815006000NRG24070720230316343 07/07/2023 AYUB KATHU SHAIKH 1815006WL017423 AYUB KATHU SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242745 MR AYUB KATHU SHAIKH STATE BANK OF INDIA(508548)
90 PAITHAN MH-15-006-007-001/781
(RANJANGAON DANDGA) 		1815006000NRG24070720230316346 07/07/2023 KALIM SHAHANOOR SHAIKH 1815006WL017423 KALIM SHAHANOOR SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242739 KALIM SHAIKH SHAHNOOR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 PAITHAN MH-15-006-007-001/90
(RANJANGAON DANDGA) 		1815006000NRG24070720230316348 07/07/2023 SK MADINABI ALLAHAKAKSH 1815006WL017423 SK MADINABI ALLAHAKAKSH 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242740 MADINABI ALLABAKSHA SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 PAITHAN MH-15-006-007-001/95
(RANJANGAON DANDGA) 		1815006000NRG24070720230316320 07/07/2023 USHABAI SANJAY ANGURE 1815006WL017422 USHABAI SANJAY ANGURE 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242738 USHABAI SANJAY ANGURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 PAITHAN MH-15-006-007-002/724
(RANJANGAON DANDGA) 		1815006000NRG24070720230316331 07/07/2023 MANDABAI EKNATH ANDHALE 1815006WL017422 MANDABAI EKNATH ANDHALE 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242526 MANDABAI EKNATH ANDHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 PAITHAN MH-15-006-007-002/725
(RANJANGAON DANDGA) 		1815006000NRG24070720230316332 07/07/2023 DNYANDEV SAHEBRAO ANDHALE 1815006WL017422 DNYANDEV SAHEBRAO ANDHALE 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242525 DNYANDEO SAHEBRAO ANDHALE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
95 PAITHAN MH-15-006-007-002/754
(RANJANGAON DANDGA) 		1815006000NRG24070720230316356 07/07/2023 SHIVAJI DHARMARAJ DAUND 1815006WL017423 SHIVAJI DHARMARAJ DAUND 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242524 SHIVAJI DHARMARAJ DAUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 PAITHAN MH-15-006-021-001/213
(WADWALI) 		1815006000NRG24070720230316482 07/07/2023 ALAKA SUNIL SASANE 1815006WL017432 ALAKA SUNIL SASANE 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242550 ALAKA SUNIL SASANE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
97 PAITHAN MH-15-006-021-001/60
(WADWALI) 		1815006000NRG24070720230316488 07/07/2023 CHAYABAI ASHOK GAYAKWAD 1815006WL017432 CHAYABAI ASHOK GAYAKWAD 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242548 CHHAYA ASHOK GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 PAITHAN MH-15-006-021-001/71
(WADWALI) 		1815006000NRG24070720230316495 07/07/2023 DWARAKABAI SUNDARRAO GANGURDE 1815006WL017432 DWARAKABAI SUNDARRAO GANGURDE 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242549 DWARKABAI SUNDAR GANGURDE INDIA POST PAYMENTS BANK LIMITED(508528)
99 PAITHAN MH-15-006-046-001/266
(KHADGAON) 		1815006000NRG24070720230315486 07/07/2023 RAMESHWAR BALA DHAYE 1815006WL017379 RAMESHWAR BALA DHAYE 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242521 MR RAMESHWAR BALA DHAYE STATE BANK OF INDIA(508548)
100 PAITHAN MH-15-006-046-001/460
(KHADGAON) 		1815006000NRG24070720230316147 07/07/2023 CHAITYANA ANNASAHEB KOLHE 1815006WL017414 CHAITYANA ANNASAHEB KOLHE 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242523 CHAITANYA ANNASAHEB KOLHE CANARA BANK(508532)
101 PAITHAN MH-15-006-048-001/1845
(CHITEGAON) 		1815006000NRG24070720230316894 07/07/2023 KASTURABAI SAHEBRAO KARKE 1815006WL017448 KASTURABAI SAHEBRAO KARKE 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242734 KARKE KASTURABAI SAHEBRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 PAITHAN MH-15-006-048-001/1845
(CHITEGAON) 		1815006000NRG24070720230316893 07/07/2023 SAHEBRAO HARIBHAU KARKE 1815006WL017448 SAHEBRAO HARIBHAU KARKE 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242544 KARKE SAHEBRAV HARIBHAU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 PAITHAN MH-15-006-063-002/22
(BALANAGAR) 		1815006000NRG24070720230316496 07/07/2023 DILIP KONDIRAM GALHATE 1815006WL017433 DILIP KONDIRAM GALHATE 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242519 DILIP KONDIRAM GALHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 PAITHAN MH-15-006-078-001/149
(KARKIN) 		1815006000NRG24070720230314712 07/07/2023 AASMA AFSAR SHAIKH 1815006WL017335 AASMA AFSAR SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242514 AASMA AFSAR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 PAITHAN MH-15-006-078-001/149
(KARKIN) 		1815006000NRG24070720230314711 07/07/2023 AFSAR SK.ESMAIL SHAIKH 1815006WL017335 AFSAR SK.ESMAIL SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242511 MR AFASR ISMAIL SHAIKH STATE BANK OF INDIA(508548)
106 PAITHAN MH-15-006-078-001/149
(KARKIN) 		1815006000NRG24070720230314709 07/07/2023 SHAIKH AHAMAD ESMAIL SHAIKH 1815006WL017335 SHAIKH AHAMAD ESMAIL SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242498 MR AHAMAD ISMAIL SHEKH STATE BANK OF INDIA(508548)
107 PAITHAN MH-15-006-078-001/149
(KARKIN) 		1815006000NRG24070720230314710 07/07/2023 SK.NASIM SK.AHAMAD SHAIKH 1815006WL017335 SK.NASIM SK.AHAMAD SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242513 NASIMBI AHAMAD SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 PAITHAN MH-15-006-078-001/373
(KARKIN) 		1815006000NRG24070720230314713 07/07/2023 SHEKH PATEL HASAN SHEKH 1815006WL017335 SHEKH PATEL HASAN SHEKH 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242501 MR PATEL SHAIKH STATE BANK OF INDIA(508548)
109 PAITHAN MH-15-006-078-001/620
(KARKIN) 		1815006000NRG24070720230314718 07/07/2023 MUSTAFA SHEKH JAFAR 1815006WL017335 MUSTAFA SHEKH JAFAR 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242749 MUSTAFA JAFAR SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 PAITHAN MH-15-006-078-001/620
(KARKIN) 		1815006000NRG24070720230314719 07/07/2023 RUKSHABI MUSTAFA SHAIKH 1815006WL017335 RUKSHABI MUSTAFA SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242512 RUKSANABI MUSTAFA SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 PAITHAN MH-15-006-078-001/680
(KARKIN) 		1815006000NRG24070720230315376 07/07/2023 MIRA RAMESH NAVLE 1815006WL017371 MIRA RAMESH NAVLE 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242509 MEERA RAMESH NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 PAITHAN MH-15-006-078-001/680
(KARKIN) 		1815006000NRG24070720230315375 07/07/2023 SULOCHANABAI BHAGCHAND NAVLE 1815006WL017371 SULOCHANABAI BHAGCHAND NAVLE 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242504 SULOCHANA BHAGCHAND NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 PAITHAN MH-15-006-078-001/718
(KARKIN) 		1815006000NRG24070720230314727 07/07/2023 SANGITA TUKARAM MORE 1815006WL017335 SANGITA TUKARAM MORE 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242517 SANGITA TUKARAM MORE INDIA POST PAYMENTS BANK LIMITED(508528)
114 PAITHAN MH-15-006-078-001/779
(KARKIN) 		1815006000NRG24070720230314730 07/07/2023 BADSHA SARDAR SHAIKH 1815006WL017335 BADSHA SARDAR SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242507 BADSHAHA SARDAR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 PAITHAN MH-15-006-078-001/779
(KARKIN) 		1815006000NRG24070720230314731 07/07/2023 DILSHADBI BADSHAHA SHAIKH 1815006WL017335 DILSHADBI BADSHAHA SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242497 DILSHADBI BADSHAHA SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 PAITHAN MH-15-006-078-001/850
(KARKIN) 		1815006000NRG24070720230315378 07/07/2023 PUSHPA SURESH NAVALE 1815006WL017371 PUSHPA SURESH NAVALE 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242499 PUSHPA SURESH NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 PAITHAN MH-15-006-078-001/867
(KARKIN) 		1815006000NRG24070720230314736 07/07/2023 MOHSIN ISMAIL PATHAN 1815006WL017335 MOHSIN ISMAIL PATHAN 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242515 MOHSIN ISMAIL PATHAN HDFC BANK LTD(607152)
118 PAITHAN MH-15-006-078-001/867
(KARKIN) 		1815006000NRG24070720230314737 07/07/2023 SUMAYYA MOHSIN PATHAN 1815006WL017335 SUMAYYA MOHSIN PATHAN 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242516 SUMAYYA MOSHIN PATHAN HDFC BANK LTD(607152)
119 PAITHAN MH-15-006-078-001/893
(KARKIN) 		1815006000NRG24070720230315379 07/07/2023 BHASKAR RANGNATH NAWALE 1815006WL017371 BHASKAR RANGNATH NAWALE 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242505 BHASKR RANGNATH NAVLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 PAITHAN MH-15-006-078-001/910
(KARKIN) 		1815006000NRG24070720230314739 07/07/2023 VAHED MOHAMMAD SHAIKH 1815006WL017335 VAHED MOHAMMAD SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242500 Mr. Vahed Mohammad Shaikh MAHARASHTRA GRAMIN BANK(607000)
121 PAITHAN MH-15-006-078-001/911
(KARKIN) 		1815006000NRG24070720230314741 07/07/2023 MOHAMMAD IRSHAD CHAND MOHAMMAD PATHAN 1815006WL017335 MOHAMMAD IRSHAD CHAND MOHAMMAD PATHAN 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242508 MR MOHAMMAD IRSHAD CHAND MOHAMMAD PATHAN STATE BANK OF INDIA(508548)
122 PAITHAN MH-15-006-078-001/932
(KARKIN) 		1815006000NRG24070720230314742 07/07/2023 NASER AKABAR SHAIKH 1815006WL017335 NASER AKABAR SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242506 NASER AKBAR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 PAITHAN MH-15-006-093-001/127
(GEORAI BASHI) 		1815006000NRG24070720230315724 07/07/2023 LANKA RAJU SABALE 1815006WL017390 LANKA RAJU SABALE 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242502 LANKA RAJU SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 PAITHAN MH-15-006-093-001/128
(GEORAI BASHI) 		1815006000NRG24070720230315526 07/07/2023 BABAN VINAYAK WHAG 1815006WL017382 BABAN VINAYAK WHAG 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242752 MR BABAN VINAYAK WAGH STATE BANK OF INDIA(508548)
125 PAITHAN MH-15-006-093-001/128
(GEORAI BASHI) 		1815006000NRG24070720230315527 07/07/2023 NANDABAI BABAN WHAG 1815006WL017382 NANDABAI BABAN WHAG 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242751 NANDA BABAN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 PAITHAN MH-15-006-093-001/132
(GEORAI BASHI) 		1815006000NRG24070720230315700 07/07/2023 KANHU PUNJARAM MATAKAR 1815006WL017389 KANHU PUNJARAM MATAKAR 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242750 KANHU PUNJARAM MATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 PAITHAN MH-15-006-093-001/326
(GEORAI BASHI) 		1815006000NRG24070720230315733 07/07/2023 LAXMAN MACHINDRA SORMARE 1815006WL017390 LAXMAN MACHINDRA SORMARE 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242518 LAXMAN MACHHINDRA SORMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 PAITHAN MH-15-006-093-001/463
(GEORAI BASHI) 		1815006000NRG24070720230315712 07/07/2023 BADRI EKNATH KAKDE 1815006WL017389 BADRI EKNATH KAKDE 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242496 BADRI EKNATH KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 PAITHAN MH-15-006-093-001/47
(GEORAI BASHI) 		1815006000NRG24070720230315737 07/07/2023 RATAN SOMAJI KHUTEKAR 1815006WL017390 RATAN SOMAJI KHUTEKAR 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242748 RATAN SONAJI KHUTEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 PAITHAN MH-15-006-093-001/472
(GEORAI BASHI) 		1815006000NRG24070720230315714 07/07/2023 SATISH KANHU MATKAR 1815006WL017389 SATISH KANHU MATKAR 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242503 SATISH KANHU MATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 PAITHAN MH-15-006-093-001/871
(GEORAI BASHI) 		1815006000NRG24070720230315532 07/07/2023 SWATI AMOL WAGH 1815006WL017382 SWATI AMOL WAGH 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242747 SWATI AMOL WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 PAITHAN MH-15-006-098-001/143
(MULANI WADGAON) 		1815006000NRG24070720230316190 07/07/2023 DASHRATH MAROTI SHIRWAT 1815006WL017417 DASHRATH MAROTI SHIRWAT 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242531 DASHRATH MAROTI SHIRWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 PAITHAN MH-15-006-098-001/143
(MULANI WADGAON) 		1815006000NRG24070720230316191 07/07/2023 KAMALBAI DASHRATH SHIRVAT 1815006WL017417 KAMALBAI DASHRATH SHIRVAT 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242538 KAMALBAI DASHRATH SHIRVAT INDIA POST PAYMENTS BANK LIMITED(508528)
134 PAITHAN MH-15-006-098-001/174
(MULANI WADGAON) 		1815006000NRG24070720230316244 07/07/2023 CHAYABAI KRUSHANA SHIRVAT 1815006WL017418 CHAYABAI KRUSHANA SHIRVAT 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242532 CHAYABAI KRISHANA SHIRWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 PAITHAN MH-15-006-098-001/189
(MULANI WADGAON) 		1815006000NRG24070720230316248 07/07/2023 MANDABAI TKARAM KOLHE 1815006WL017418 MANDABAI TKARAM KOLHE 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242527 KOLHE MANDABAI TUKARAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 PAITHAN MH-15-006-098-001/189
(MULANI WADGAON) 		1815006000NRG24070720230316247 07/07/2023 TUKARAM VITTHAL KOLHE 1815006WL017418 TUKARAM VITTHAL KOLHE 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242530 TUKARAM VITTHAL KOLHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 PAITHAN MH-15-006-098-001/373
(MULANI WADGAON) 		1815006000NRG24070720230316252 07/07/2023 SUSHILA TARACHANDRA SHIRVAT 1815006WL017418 SUSHILA TARACHANDRA SHIRVAT 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242543 SUSHILA TARACHAND SHIRVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 PAITHAN MH-15-006-098-001/373
(MULANI WADGAON) 		1815006000NRG24070720230316251 07/07/2023 TARACHANDRA NAMDEV SHIRVAT 1815006WL017418 TARACHANDRA NAMDEV SHIRVAT 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242736 TARACHAND NAMADEO SHIRVAT BANK OF BARODA(606985)
139 PAITHAN MH-15-006-098-001/376
(MULANI WADGAON) 		1815006000NRG24070720230316202 07/07/2023 BHAUSAHEB BHIMRAO FOLANE 1815006WL017417 BHAUSAHEB BHIMRAO FOLANE 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242737 BHAUSAHEB BHIMRAJ FOLANE BANK OF BARODA(606985)
140 PAITHAN MH-15-006-098-001/406
(MULANI WADGAON) 		1815006000NRG24070720230316210 07/07/2023 MUMTAJ BABA SHAIKH 1815006WL017417 MUMTAJ BABA SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242541 MUMTAJBI BABA SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
141 PAITHAN MH-15-006-098-001/406
(MULANI WADGAON) 		1815006000NRG24070720230316209 07/07/2023 SHAIKH BABA SHAIKH MAHAMMAD 1815006WL017417 SHAIKH BABA SHAIKH MAHAMMAD 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242535 Mr. BABA MOHAMMAD SHAIKH MAHARASHTRA GRAMIN BANK(607000)
142 PAITHAN MH-15-006-098-001/473
(MULANI WADGAON) 		1815006000NRG24070720230316261 07/07/2023 SUNANDA RANGNATH KALE 1815006WL017418 SUNANDA RANGNATH KALE 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242735 SUNANDA RANGANATH KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 PAITHAN MH-15-006-098-001/479
(MULANI WADGAON) 		1815006000NRG24070720230316263 07/07/2023 MIRABAI NATHA KALE 1815006WL017418 MIRABAI NATHA KALE 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242540 MIRABAI NATHARAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 PAITHAN MH-15-006-098-001/496
(MULANI WADGAON) 		1815006000NRG24070720230316219 07/07/2023 SINDUBAI VITTHAL MISAL 1815006WL017417 SINDUBAI VITTHAL MISAL 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242542 MRS SINDHUBAI VITHAL MISAL STATE BANK OF INDIA(508548)
145 PAITHAN MH-15-006-098-001/497
(MULANI WADGAON) 		1815006000NRG24070720230316264 07/07/2023 DADASAHEB MAROTI SHIRVAT 1815006WL017418 DADASAHEB MAROTI SHIRVAT 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242529 DADASAHEB MAROTI SHIRAWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 PAITHAN MH-15-006-098-001/62
(MULANI WADGAON) 		1815006000NRG24070720230316226 07/07/2023 MIRABAI SAHEBRAO BODAGE 1815006WL017417 MIRABAI SAHEBRAO BODAGE 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242539 MEERABAI SAHEBRAO BODKHE BANK OF BARODA(606985)
147 PAITHAN MH-15-006-102-001/3353
(BIDKIN) 		1815006000NRG24070720230316291 07/07/2023 JYOTI RAMA WAGH 1815006WL017420 JYOTI RAMA WAGH 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242495 Mrs. JYOTI RAMA WAGH BANK OF MAHARASHTRA(607387)
148 PAITHAN MH-15-006-107-001/163
(TANDULWADI) 		1815006000NRG24070720230315984 07/07/2023 BHANUDAS CHANDRABHAN PARHAD 1815006WL017411 BHANUDAS CHANDRABHAN PARHAD 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242545 PARHAD BHANUDAS CHANDRABHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 PAITHAN MH-15-006-107-002/199
(TANDULWADI) 		1815006000NRG24070720230315985 07/07/2023 ARUN SAHEBRAO KALE 1815006WL017411 ARUN SAHEBRAO KALE 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242546 ARUN SAHEBRAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 PAITHAN MH-15-006-107-002/244
(TANDULWADI) 		1815006000NRG24070720230315990 07/07/2023 PANDIT MURLIDHAR AMBEKAR 1815006WL017411 PANDIT MURLIDHAR AMBEKAR 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242732 PANDIT MURALIDHAR AMBEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 PAITHAN MH-15-006-107-002/249
(TANDULWADI) 		1815006000NRG24070720230315993 07/07/2023 SANDIP MURLIDHAR AMBEKAR 1815006WL017411 SANDIP MURLIDHAR AMBEKAR 00114 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242733 AMBEKER SANDIP MURLIDHAR SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
SubTotal 111384 111384
152 PAITHAN MH-15-006-093-001/920
(GEORAI BASHI) 		1815006000NRG24070720230315744 07/07/2023 AMRAPALI SIDDHARTH KHUTEKAR 1815006WL017390 AMRAPALI SIDDHARTH KHUTEKAR 00152 HDFC0003340 1638 1638 Processed 13/07/2023 A193230242623 MISS AMRAPALI PRAKASH KAMBLE MINOR STATE BANK OF INDIA(508548)
153 PAITHAN MH-15-006-093-001/920
(GEORAI BASHI) 		1815006000NRG24070720230315743 07/07/2023 SIDDHARTH RATAN KHUTEKAR 1815006WL017390 SIDDHARTH RATAN KHUTEKAR 00152 HDFC0003340 1638 1638 Processed 13/07/2023 A193230242622 SIDHARTH RATAN KHUTEKAR HDFC BANK LTD(607152)
SubTotal 3276 3276
154 PAITHAN MH-15-006-021-001/644
(WADWALI) 		1815006000NRG24070720230316490 07/07/2023 AREFKHAN YUSUFKHAN PATHAN 1815006WL017432 AREFKHAN YUSUFKHAN PATHAN 00165 IBKL0001946 1638 1638 Processed 13/07/2023 A193230242572 AREFKHAN YUSUFKHAN PATHAN IDBI BANK(607095)
155 PAITHAN MH-15-006-046-001/33
(KHADGAON) 		1815006000NRG24070720230316142 07/07/2023 RUKHAMAN BHAUSAHEB BIDE 1815006WL017414 RUKHAMAN BHAUSAHEB BIDE 00165 IBKL0001946 1638 1638 Processed 13/07/2023 A193230242573 RUKHAMANBAI BHAUSAHEB BIDE IDBI BANK(607095)
SubTotal 3276 3276
156 PAITHAN MH-15-006-093-001/212
(GEORAI BASHI) 		1815006000NRG24070720230315731 07/07/2023 ASHOK BHOJANE 1815006WL017390 ASHOK BHOJANE 00354 PUNB0980800 1638 1638 Processed 13/07/2023 A193230242762 MR ASHOK AMBADAS BHOJANE STATE BANK OF INDIA(508548)
157 PAITHAN MH-15-006-102-001/4206
(BIDKIN) 		1815006000NRG24070720230316293 07/07/2023 ABHIJIT SHAM LONKAR 1815006WL017420 ABHIJIT SHAM LONKAR 00354 PUNB0980800 1638 1638 Processed 13/07/2023 A193230242575 ABHIJIT SHAM LONKAR PUNJAB NATIONAL BANK(508568)
158 PAITHAN MH-15-006-102-001/747
(BIDKIN) 		1815006000NRG24070720230316295 07/07/2023 SUNITA KARBHARI DHARME 1815006WL017420 SUNITA KARBHARI DHARME 00354 PUNB0980800 1638 1638 Processed 13/07/2023 A193230242574 SUNITA KARBHRI DHARME THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4914 4914
159 PAITHAN MH-15-006-021-001/343
(WADWALI) 		1815006000NRG24070720230316483 07/07/2023 SAKHARAM BHAGURAM BARDE 1815006WL017432 SAKHARAM BHAGURAM BARDE 00415 SBIN0003796 1638 1638 Processed 13/07/2023 A193230242582 MR SAKHARAM BHAGURAM BARDE STATE BANK OF INDIA(508548)
160 PAITHAN MH-15-006-021-001/554
(WADWALI) 		1815006000NRG24070720230316486 07/07/2023 SANTOSH SHANKAR THORAT 1815006WL017432 SANTOSH SHANKAR THORAT 00415 SBIN0003796 1638 1638 Processed 13/07/2023 A193230242586 MR SANTOSH SHANKAR THORAT STATE BANK OF INDIA(508548)
161 PAITHAN MH-15-006-021-001/638
(WADWALI) 		1815006000NRG24070720230316489 07/07/2023 SUNITA BABURAO PAWAR 1815006WL017432 SUNITA BABURAO PAWAR 00415 SBIN0003796 1638 1638 Processed 13/07/2023 A193230242593 MRS SUNITA BABURAO PAWAR STATE BANK OF INDIA(508548)
162 PAITHAN MH-15-006-021-001/665
(WADWALI) 		1815006000NRG24070720230316493 07/07/2023 TARABAI PRAKASH BARDE 1815006WL017432 TARABAI PRAKASH BARDE 00415 SBIN0003796 1638 1638 Processed 13/07/2023 A193230242583 MRS TARABAI PRAKASH BARDE STATE BANK OF INDIA(508548)
163 PAITHAN MH-15-006-089-001/1041
(AKHATWADA) 		1815006000NRG24070720230316719 07/07/2023 SOPAN KASHINATH CHANDANE 1815006WL017443 SOPAN KASHINATH CHANDANE 00415 SBIN0003796 1638 1638 Processed 13/07/2023 A193230242729 MR SOPAN KASHINATH CHANDANE STATE BANK OF INDIA(508548)
164 PAITHAN MH-15-006-089-001/1120
(AKHATWADA) 		1815006000NRG24070720230316707 07/07/2023 LAXMAN SHIVAJI KHANDAGALE 1815006WL017442 LAXMAN SHIVAJI KHANDAGALE 00415 SBIN0003796 1638 1638 Processed 13/07/2023 A193230242591 MR LAXMAN SHIVAJI KHANDAGALE STATE BANK OF INDIA(508548)
165 PAITHAN MH-15-006-089-001/589
(AKHATWADA) 		1815006000NRG24070720230316727 07/07/2023 MAULI SURESH LABADE 1815006WL017443 MAULI SURESH LABADE 00415 SBIN0003796 1638 1638 Processed 13/07/2023 A193230242726 MR MAULI SURESH LABADE STATE BANK OF INDIA(508548)
166 PAITHAN MH-15-006-089-001/701
(AKHATWADA) 		1815006000NRG24070720230316713 07/07/2023 Sachin Ganpat Mhaske 1815006WL017442 Sachin Ganpat Mhaske 00415 SBIN0003796 1638 1638 Processed 13/07/2023 A193230242607 MR SACHIN GANPAT MHASKE STATE BANK OF INDIA(508548)
167 PAITHAN MH-15-006-089-001/701
(AKHATWADA) 		1815006000NRG24070720230316712 07/07/2023 Shardabai Ganpat Mhaske 1815006WL017442 Shardabai Ganpat Mhaske 00415 SBIN0003796 1638 1638 Processed 13/07/2023 A193230242571 MRS SHARDABAI GANPAT MHASKE STATE BANK OF INDIA(508548)
168 PAITHAN MH-15-006-089-001/774
(AKHATWADA) 		1815006000NRG24070720230316733 07/07/2023 MEERA GANPAT CHINCHEKHEDE 1815006WL017443 MEERA GANPAT CHINCHEKHEDE 00415 SBIN0003796 1638 1638 Processed 13/07/2023 A193230242581 Mrs. Meera Ganpat Chinchkhede MAHARASHTRA GRAMIN BANK(607000)
169 PAITHAN MH-15-006-107-002/211
(TANDULWADI) 		1815006000NRG24070720230315987 07/07/2023 AMOL KERIBA KALE 1815006WL017411 AMOL KERIBA KALE 00415 SBIN0003796 1638 1638 Processed 13/07/2023 A193230242589 MR AMOL KERBA KALE STATE BANK OF INDIA(508548)
170 PAITHAN MH-15-006-107-002/243
(TANDULWADI) 		1815006000NRG24070720230315989 07/07/2023 DIGAMBAR BHANUDAS PARHAD 1815006WL017411 DIGAMBAR BHANUDAS PARHAD 00415 SBIN0003796 1638 1638 Processed 13/07/2023 A193230242585 MR DIGAMBER BHANUDAS PARHAD STATE BANK OF INDIA(508548)
171 PAITHAN MH-15-006-107-002/252
(TANDULWADI) 		1815006000NRG24070720230315994 07/07/2023 DILIP ASHOK AVHAD 1815006WL017411 DILIP ASHOK AVHAD 00415 SBIN0003796 1638 1638 Processed 13/07/2023 A193230242584 MR DILIP ASHOK AAVHAD STATE BANK OF INDIA(508548)
172 PAITHAN MH-15-006-107-002/261
(TANDULWADI) 		1815006000NRG24070720230315996 07/07/2023 SHARAD MADHUKAR KALE 1815006WL017411 SHARAD MADHUKAR KALE 00415 SBIN0003796 1638 1638 Processed 13/07/2023 A193230242588 SHARAD MADHKAR KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 22932 22932
173 PAITHAN MH-15-006-007-001/696
(RANJANGAON DANDGA) 		1815006000NRG24070720230316344 07/07/2023 SHINAJBI AYUB SHAIKH 1815006WL017423 SHINAJBI AYUB SHAIKH 00415 SBIN0011702 1638 1638 Processed 13/07/2023 A193230242592 MRS SHINAJBI AYUB SHAIKH STATE BANK OF INDIA(508548)
SubTotal 1638 1638
174 PAITHAN MH-15-006-102-001/1458
(BIDKIN) 		1815006000NRG24070720230316283 07/07/2023 KALPANA SHIVAJI DHARME 1815006WL017420 KALPANA SHIVAJI DHARME 00415 SBIN0018021 1638 1638 Processed 13/07/2023 A193230242611 Mrs. KALPANA SHIVAJI DHARME BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
175 PAITHAN MH-15-006-021-001/700
(WADWALI) 		1815006000NRG24070720230316494 07/07/2023 URMILA DATTA SHIRKE 1815006WL017432 URMILA DATTA SHIRKE 00415 SBIN0020014 1638 1638 Processed 13/07/2023 A193230242728 MRS URMILA DATTA SHIRKE STATE BANK OF INDIA(508548)
176 PAITHAN MH-15-006-093-001/346
(GEORAI BASHI) 		1815006000NRG24070720230315706 07/07/2023 MADAN PUNJARAM PAWAR 1815006WL017389 MADAN PUNJARAM PAWAR 00415 SBIN0020014 1638 1638 Processed 13/07/2023 A193230242643 MR MADAN PUNJRAM PAWAR STATE BANK OF INDIA(508548)
177 PAITHAN MH-15-006-107-002/210
(TANDULWADI) 		1815006000NRG24070720230315986 07/07/2023 VAIJINATH EKNATH KALE 1815006WL017411 VAIJINATH EKNATH KALE 00415 SBIN0020014 1638 1638 Processed 13/07/2023 A193230242652 VAIJINATH EKNATH KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 PAITHAN MH-15-006-107-002/257
(TANDULWADI) 		1815006000NRG24070720230315995 07/07/2023 BHARAT NIVRUTTI AMBEKAR 1815006WL017411 BHARAT NIVRUTTI AMBEKAR 00415 SBIN0020014 1638 1638 Processed 13/07/2023 A193230242653 BHARAT NIWRATI AMBEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 6552 6552
179 PAITHAN MH-15-006-048-001/1030
(CHITEGAON) 		1815006000NRG24070720230316899 07/07/2023 ASHOK MASAJI SAPATE 1815006WL017449 ASHOK MASAJI SAPATE 00415 SBIN0020302 1638 1638 Processed 13/07/2023 A193230242587 MR ASHOK MASAJI SAPATE STATE BANK OF INDIA(508548)
180 PAITHAN MH-15-006-048-001/1148
(CHITEGAON) 		1815006000NRG24070720230316902 07/07/2023 SACHIN BHAGINATH KEDARE 1815006WL017449 SACHIN BHAGINATH KEDARE 00415 SBIN0020302 1638 1638 Processed 13/07/2023 A193230242590 MR SACHIN BHAGINATH KEDARE STATE BANK OF INDIA(508548)
181 PAITHAN MH-15-006-048-001/945
(CHITEGAON) 		1815006000NRG24070720230316904 07/07/2023 LAXUMNA NARAYAN PUDAGE 1815006WL017449 LAXUMNA NARAYAN PUDAGE 00415 SBIN0020302 1638 1638 Processed 13/07/2023 A193230242730 MR LAXMAN NARAYAN PUNDGE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
182 PAITHAN MH-15-006-007-001/517
(RANJANGAON DANDGA) 		1815006000NRG24070720230316305 07/07/2023 USHABAI POPATRAO DAUND 1815006WL017422 USHABAI POPATRAO DAUND 00415 SBIN0020421 1638 1638 Processed 13/07/2023 A193230242668 MS USHA POPAT DAUND STATE BANK OF INDIA(508548)
183 PAITHAN MH-15-006-007-001/529
(RANJANGAON DANDGA) 		1815006000NRG24070720230316336 07/07/2023 GUNABAI MAHADEV PALAVE 1815006WL017423 GUNABAI MAHADEV PALAVE 00415 SBIN0020421 1638 1638 Processed 13/07/2023 A193230242663 MRS GUNABAI MAHADEV PALAVE STATE BANK OF INDIA(508548)
184 PAITHAN MH-15-006-007-001/529
(RANJANGAON DANDGA) 		1815006000NRG24070720230316335 07/07/2023 MAHADEV RAMBHAU PALAVE 1815006WL017423 MAHADEV RAMBHAU PALAVE 00415 SBIN0020421 1638 1638 Processed 13/07/2023 A193230242649 MR MAHADEO RAMBHAU PALVE STATE BANK OF INDIA(508548)
185 PAITHAN MH-15-006-007-001/534
(RANJANGAON DANDGA) 		1815006000NRG24070720230316308 07/07/2023 VANDANA VISHNU ANDHALE 1815006WL017422 VANDANA VISHNU ANDHALE 00415 SBIN0020421 1638 1638 Processed 13/07/2023 A193230242657 MISS VANDANA VISHNU ANDHALE STATE BANK OF INDIA(508548)
186 PAITHAN MH-15-006-007-001/636
(RANJANGAON DANDGA) 		1815006000NRG24070720230316310 07/07/2023 SHAIKH SARFARAJ KHALED 1815006WL017422 SHAIKH SARFARAJ KHALED 00415 SBIN0020421 1638 1638 Processed 13/07/2023 A193230242610 SHAIKH SARFARAJ KHALED INDIA POST PAYMENTS BANK LIMITED(508528)
187 PAITHAN MH-15-006-007-002/3
(RANJANGAON DANDGA) 		1815006000NRG24070720230316322 07/07/2023 RAMBHABAI BAPPASAHEB DAUND 1815006WL017422 RAMBHABAI BAPPASAHEB DAUND 00415 SBIN0020421 1638 1638 Processed 13/07/2023 A193230242647 MRS RAMBHABAI BAPPASAHEB DAUND STATE BANK OF INDIA(508548)
188 PAITHAN MH-15-006-007-002/37
(RANJANGAON DANDGA) 		1815006000NRG24070720230316324 07/07/2023 AMBADAS BABASAHEB DAUND 1815006WL017422 AMBADAS BABASAHEB DAUND 00415 SBIN0020421 1638 1638 Processed 13/07/2023 A193230242669 MR AMBADAS BABASAHEB DOUND STATE BANK OF INDIA(508548)
189 PAITHAN MH-15-006-007-002/37
(RANJANGAON DANDGA) 		1815006000NRG24070720230316323 07/07/2023 BABASAHEB SHRIDHAR DAUND 1815006WL017422 BABASAHEB SHRIDHAR DAUND 00415 SBIN0020421 1638 1638 Processed 13/07/2023 A193230242648 MR BABASAHEB SHRIDHAR DOUND STATE BANK OF INDIA(508548)
190 PAITHAN MH-15-006-007-002/705
(RANJANGAON DANDGA) 		1815006000NRG24070720230316352 07/07/2023 CHANDRAKALA TUKARAM DOUND 1815006WL017423 CHANDRAKALA TUKARAM DOUND 00415 SBIN0020421 1638 1638 Processed 13/07/2023 A193230242650 MRS CHANDRAKALABAI TUKARAM DAUND STATE BANK OF INDIA(508548)
191 PAITHAN MH-15-006-007-002/705
(RANJANGAON DANDGA) 		1815006000NRG24070720230316351 07/07/2023 TUKARAM RAMABHAU DOUND 1815006WL017423 TUKARAM RAMABHAU DOUND 00415 SBIN0020421 1638 1638 Processed 13/07/2023 A193230242656 MR TUKARAM RAMABHAU DOUND STATE BANK OF INDIA(508548)
192 PAITHAN MH-15-006-007-002/721
(RANJANGAON DANDGA) 		1815006000NRG24070720230316325 07/07/2023 DATTA SHRIMANTRAO YADAV 1815006WL017422 DATTA SHRIMANTRAO YADAV 00415 SBIN0020421 1638 1638 Processed 13/07/2023 A193230242606 MR DATTA SHRIMANTRAO YADAV STATE BANK OF INDIA(508548)
193 PAITHAN MH-15-006-007-002/721
(RANJANGAON DANDGA) 		1815006000NRG24070720230316327 07/07/2023 VAISHALI DATTA YADAV 1815006WL017422 VAISHALI DATTA YADAV 00415 SBIN0020421 1638 1638 Processed 13/07/2023 A193230242608 MRS VAISHLI DATTU YADV STATE BANK OF INDIA(508548)
194 PAITHAN MH-15-006-007-002/722
(RANJANGAON DANDGA) 		1815006000NRG24070720230316328 07/07/2023 MADAN TRISING DAUND 1815006WL017422 MADAN TRISING DAUND 00415 SBIN0020421 1638 1638 Processed 13/07/2023 A193230242604 MR MADAN TRISING DOUND STATE BANK OF INDIA(508548)
195 PAITHAN MH-15-006-007-002/724
(RANJANGAON DANDGA) 		1815006000NRG24070720230316330 07/07/2023 EKNATH SAHEBRAO ANDHALE 1815006WL017422 EKNATH SAHEBRAO ANDHALE 00415 SBIN0020421 1638 1638 Processed 13/07/2023 A193230242594 EKNATH SAHEBRAO ANDHALE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
196 PAITHAN MH-15-006-007-002/725
(RANJANGAON DANDGA) 		1815006000NRG24070720230316333 07/07/2023 USHA DNYANDEV ANDHALE 1815006WL017422 USHA DNYANDEV ANDHALE 00415 SBIN0020421 1638 1638 Processed 13/07/2023 A193230242654 USHA DNYANDEV ANDHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 PAITHAN MH-15-006-007-002/731
(RANJANGAON DANDGA) 		1815006000NRG24070720230316353 07/07/2023 BANKAT AMBADAS ANDHALE 1815006WL017423 BANKAT AMBADAS ANDHALE 00415 SBIN0020421 1638 1638 Processed 13/07/2023 A193230242645 MR BANKAT AMBADAS ANDHALE STATE BANK OF INDIA(508548)
198 PAITHAN MH-15-006-007-002/731
(RANJANGAON DANDGA) 		1815006000NRG24070720230316355 07/07/2023 CHABUBAI AMBADAS ANDHALE 1815006WL017423 CHABUBAI AMBADAS ANDHALE 00415 SBIN0020421 1638 1638 Processed 13/07/2023 A193230242597 MRS CHHABUBAI ANDHALE STATE BANK OF INDIA(508548)
199 PAITHAN MH-15-006-007-002/731
(RANJANGAON DANDGA) 		1815006000NRG24070720230316354 07/07/2023 TARAMATI BANKAT ANDHALE 1815006WL017423 TARAMATI BANKAT ANDHALE 00415 SBIN0020421 1638 1638 Processed 13/07/2023 A193230242655 MRS TARAMATI BANKAT ANDHALE STATE BANK OF INDIA(508548)
200 PAITHAN MH-15-006-007-002/754
(RANJANGAON DANDGA) 		1815006000NRG24070720230316357 07/07/2023 SHILABAI SHIVAJI DAUND 1815006WL017423 SHILABAI SHIVAJI DAUND 00415 SBIN0020421 1638 1638 Processed 13/07/2023 A193230242666 MR SHILABAI SHIVAJI DAUND STATE BANK OF INDIA(508548)
201 PAITHAN MH-15-006-007-002/784
(RANJANGAON DANDGA) 		1815006000NRG24070720230316359 07/07/2023 DNYANDEV VITTHAL DOUND 1815006WL017423 DNYANDEV VITTHAL DOUND 00415 SBIN0020421 1638 1638 Processed 13/07/2023 A193230242646 MR DNYANDEV VITTAL DOUND STATE BANK OF INDIA(508548)
202 PAITHAN MH-15-006-046-001/650
(KHADGAON) 		1815006000NRG24070720230315488 07/07/2023 YUNUSSHAHA AHEMADSHAHA SHAHA 1815006WL017379 YUNUSSHAHA AHEMADSHAHA SHAHA 00415 SBIN0020421 1365 1365 Processed 13/07/2023 A193230242605 MR YUNUSSHAHA AHEMADSHAHA SHAHA STATE BANK OF INDIA(508548)
SubTotal 34125 34125
203 PAITHAN MH-15-006-078-001/461
(KARKIN) 		1815006000NRG24070720230314714 07/07/2023 DINESH RANGNATH TAKVALE 1815006WL017335 DINESH RANGNATH TAKVALE 00415 SBIN0020505 1638 1638 Processed 13/07/2023 A193230242661 MR DINESH RANGNATH TAKWALE STATE BANK OF INDIA(508548)
204 PAITHAN MH-15-006-078-001/473
(KARKIN) 		1815006000NRG24070720230314716 07/07/2023 RAJENDRA BAJIIRAO WAGHMARE 1815006WL017335 RAJENDRA BAJIIRAO WAGHMARE 00415 SBIN0020505 1638 1638 Processed 13/07/2023 A193230242642 Mr. RAJENDRA BAJIRAO WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
205 PAITHAN MH-15-006-078-001/54
(KARKIN) 		1815006000NRG24070720230314717 07/07/2023 SHAKIL BABULAL SHAIKH 1815006WL017335 SHAKIL BABULAL SHAIKH 00415 SBIN0020505 1638 1638 Processed 13/07/2023 A193230242665 MR SHAKIL BABULAL SHAIKH STATE BANK OF INDIA(508548)
206 PAITHAN MH-15-006-078-001/642
(KARKIN) 		1815006000NRG24070720230314720 07/07/2023 BHARTI SANJAY LIPANE 1815006WL017335 BHARTI SANJAY LIPANE 00415 SBIN0020505 1638 1638 Processed 13/07/2023 A193230242664 MRS BHARTI SANJAY LIPANE STATE BANK OF INDIA(508548)
207 PAITHAN MH-15-006-078-001/673
(KARKIN) 		1815006000NRG24070720230314723 07/07/2023 SHAIKH ATIKHANBI SANDU 1815006WL017335 SHAIKH ATIKHANBI SANDU 00415 SBIN0020505 1638 1638 Processed 13/07/2023 A193230242718 MRS SHAIKH ATIKHANBI SANDU STATE BANK OF INDIA(508548)
208 PAITHAN MH-15-006-078-001/673
(KARKIN) 		1815006000NRG24070720230314722 07/07/2023 SHAIKH SANDU SHAIKH AMIR 1815006WL017335 SHAIKH SANDU SHAIKH AMIR 00415 SBIN0020505 1638 1638 Processed 13/07/2023 A193230242719 SANDU AMIR SHAIKH SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
209 PAITHAN MH-15-006-078-001/699
(KARKIN) 		1815006000NRG24070720230314724 07/07/2023 RAES RASHID SHAIKH 1815006WL017335 RAES RASHID SHAIKH 00415 SBIN0020505 1638 1638 Processed 13/07/2023 A193230242662 MR RAIS RASHEED SHAIKH STATE BANK OF INDIA(508548)
210 PAITHAN MH-15-006-078-001/768
(KARKIN) 		1815006000NRG24070720230314728 07/07/2023 BISMILABI DADA SHAIKH 1815006WL017335 BISMILABI DADA SHAIKH 00415 SBIN0020505 1638 1638 Processed 13/07/2023 A193230242720 BISMILLABEE DADA SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
211 PAITHAN MH-15-006-078-001/795
(KARKIN) 		1815006000NRG24070720230314734 07/07/2023 NOSHAD RAJU PATHAN 1815006WL017335 NOSHAD RAJU PATHAN 00415 SBIN0020505 1638 1638 Processed 13/07/2023 A193230242609 NAVSHAD RAJU PATHAN SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
212 PAITHAN MH-15-006-078-001/822
(KARKIN) 		1815006000NRG24070720230315377 07/07/2023 ANITA MOHAN NAVALE 1815006WL017371 ANITA MOHAN NAVALE 00415 SBIN0020505 1638 1638 Processed 13/07/2023 A193230242651 MRS ANITABAI MOHAN NAVALE STATE BANK OF INDIA(508548)
SubTotal 16380 16380
213 PAITHAN MH-15-006-074-001/16
(NANDALGAON) 		1815006000NRG24070720230316364 07/07/2023 ANITA DASHRATH MORE 1815006WL017424 ANITA DASHRATH MORE 00415 SBIN0021739 1375 1375 Processed 13/07/2023 A193230242717 MRS ANITA DASHRATH MORE STATE BANK OF INDIA(508548)
214 PAITHAN MH-15-006-074-001/353
(NANDALGAON) 		1815006000NRG24070720230316374 07/07/2023 NAVNATH DADASAHEB GAYKE 1815006WL017424 NAVNATH DADASAHEB GAYKE 00415 SBIN0021739 1375 1375 Processed 13/07/2023 A193230242667 MR NAVNATH DADASAHEB GAYKE STATE BANK OF INDIA(508548)
215 PAITHAN MH-15-006-093-001/127
(GEORAI BASHI) 		1815006000NRG24070720230315723 07/07/2023 RAJU BHAGCHND SABALE 1815006WL017390 RAJU BHAGCHND SABALE 00415 SBIN0021739 1638 1638 Processed 13/07/2023 A193230242596 RAJU BHAGCHAND SABALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 PAITHAN MH-15-006-093-001/346
(GEORAI BASHI) 		1815006000NRG24070720230315704 07/07/2023 PUNJARAM BHIMA PAVAR 1815006WL017389 PUNJARAM BHIMA PAVAR 00415 SBIN0021739 1638 1638 Processed 13/07/2023 A193230242603 PUNJARAM BHIMAJI PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 PAITHAN MH-15-006-098-001/684
(MULANI WADGAON) 		1815006000NRG24070720230316229 07/07/2023 BHAUSAHEB BABASAHEB DANE 1815006WL017417 BHAUSAHEB BABASAHEB DANE 00415 SBIN0021739 1638 1638 Processed 13/07/2023 A193230242659 BHAUSAHEB BABASAHEB DANE INDIA POST PAYMENTS BANK LIMITED(508528)
218 PAITHAN MH-15-006-102-001/3351
(BIDKIN) 		1815006000NRG24070720230316289 07/07/2023 YOGESH PANDURANG SHETE 1815006WL017420 YOGESH PANDURANG SHETE 00415 SBIN0021739 1638 1638 Processed 13/07/2023 A193230242660 YOGESH PANDURANG SHETE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9302 9302
219 PAITHAN MH-15-006-007-001/471
(RANJANGAON DANDGA) 		1815006000NRG24070720230316302 07/07/2023 SHAIKH IRFAN GANI 1815006WL017422 SHAIKH IRFAN GANI 00415 SBIN0022062 1638 1638 Processed 13/07/2023 A193230242672 IRFAN GANI SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 PAITHAN MH-15-006-007-001/53
(RANJANGAON DANDGA) 		1815006000NRG24070720230316307 07/07/2023 SHOBHA BABASAHEB RAID 1815006WL017422 SHOBHA BABASAHEB RAID 00415 SBIN0022062 1638 1638 Processed 13/07/2023 A193230242602 MR SHOBHABAI BABASAHEB RAIND STATE BANK OF INDIA(508548)
221 PAITHAN MH-15-006-007-001/636
(RANJANGAON DANDGA) 		1815006000NRG24070720230316311 07/07/2023 BASED KHALED SHAIKH 1815006WL017422 BASED KHALED SHAIKH 00415 SBIN0022062 1638 1638 Processed 13/07/2023 A193230242644 MR BASED KHALED SHAIKH STATE BANK OF INDIA(508548)
222 PAITHAN MH-15-006-007-001/636
(RANJANGAON DANDGA) 		1815006000NRG24070720230316309 07/07/2023 SHAIKH KHALED BASHIR 1815006WL017422 SHAIKH KHALED BASHIR 00415 SBIN0022062 1638 1638 Processed 13/07/2023 A193230242658 MR KHALED BASHIR SHAIKH STATE BANK OF INDIA(508548)
223 PAITHAN MH-15-006-007-001/693
(RANJANGAON DANDGA) 		1815006000NRG24070720230316316 07/07/2023 KRUSHNA BABASAHEB RAIND 1815006WL017422 KRUSHNA BABASAHEB RAIND 00415 SBIN0022062 1638 1638 Processed 13/07/2023 A193230242673 MR KRUSHNA BABASAHEB RAIND STATE BANK OF INDIA(508548)
224 PAITHAN MH-15-006-007-001/693
(RANJANGAON DANDGA) 		1815006000NRG24070720230316317 07/07/2023 ROHINI KRUSHNA RAIND 1815006WL017422 ROHINI KRUSHNA RAIND 00415 SBIN0022062 1638 1638 Processed 13/07/2023 A193230242674 MRS ROHINI KRUSHNA RAIND STATE BANK OF INDIA(508548)
225 PAITHAN MH-15-006-007-001/698
(RANJANGAON DANDGA) 		1815006000NRG24070720230316345 07/07/2023 ASLAM YASEEN SHAIKH 1815006WL017423 ASLAM YASEEN SHAIKH 00415 SBIN0022062 1638 1638 Processed 13/07/2023 A193230242671 MR ASLAM YASEEN SHEKH STATE BANK OF INDIA(508548)
226 PAITHAN MH-15-006-007-001/90
(RANJANGAON DANDGA) 		1815006000NRG24070720230316349 07/07/2023 NAJER ALLABAKSH SHAIKH 1815006WL017423 NAJER ALLABAKSH SHAIKH 00415 SBIN0022062 1638 1638 Processed 13/07/2023 A193230242612 NAJER ALLABAKSH SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
227 PAITHAN MH-15-006-007-001/90
(RANJANGAON DANDGA) 		1815006000NRG24070720230316347 07/07/2023 SK ALLAHAKAKSH RASUL 1815006WL017423 SK ALLAHAKAKSH RASUL 00415 SBIN0022062 1638 1638 Processed 13/07/2023 A193230242670 MR ALLABAKSHA RASUL SHEKH STATE BANK OF INDIA(508548)
SubTotal 14742 14742
228 PAITHAN MH-15-006-007-001/471
(RANJANGAON DANDGA) 		1815006000NRG24070720230316303 07/07/2023 MINAJ KADIR SHAIKH 1815006WL017422 MINAJ KADIR SHAIKH 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230242551 MINAJ KADIR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
229 PAITHAN MH-15-006-007-001/641
(RANJANGAON DANDGA) 		1815006000NRG24070720230316312 07/07/2023 IMRAN GANI SHAIKH 1815006WL017422 IMRAN GANI SHAIKH 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230242563 IMRAN GANI SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
230 PAITHAN MH-15-006-007-001/655
(RANJANGAON DANDGA) 		1815006000NRG24070720230316315 07/07/2023 JWALA RAVINDRA MAGARE 1815006WL017422 JWALA RAVINDRA MAGARE 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230242562 JOALA RAVI MAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
231 PAITHAN MH-15-006-007-001/678
(RANJANGAON DANDGA) 		1815006000NRG24070720230316340 07/07/2023 SADAM YASIN SHAIKH 1815006WL017423 SADAM YASIN SHAIKH 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230242565 SADDAM YASIN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
232 PAITHAN MH-15-006-007-001/90
(RANJANGAON DANDGA) 		1815006000NRG24070720230316350 07/07/2023 SHAIKH IRSHAD NAJER 1815006WL017423 SHAIKH IRSHAD NAJER 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230242555 SHAIKH IRSHAD NAJER INDIA POST PAYMENTS BANK LIMITED(508528)
233 PAITHAN MH-15-006-048-001/724
(CHITEGAON) 		1815006000NRG24070720230316896 07/07/2023 SUBHASH KASHINATH TAKWALE 1815006WL017448 SUBHASH KASHINATH TAKWALE 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230242568 SUBHASH KASHINATH TAKWALE INDIA POST PAYMENTS BANK LIMITED(508528)
234 PAITHAN MH-15-006-048-001/743
(CHITEGAON) 		1815006000NRG24070720230316898 07/07/2023 SHANTABAI KASHINATH TAKWALE 1815006WL017448 SHANTABAI KASHINATH TAKWALE 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230242560 SHANTABAI KASHINATH TAKWALE INDIA POST PAYMENTS BANK LIMITED(508528)
235 PAITHAN MH-15-006-071-001/1072
(DHORKIN) 		1815006000NRG24070720230317107 07/07/2023 RADHABAI SHRIKRUSHAN BODKHE 1815006WL017474 RADHABAI SHRIKRUSHAN BODKHE 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230242561 RADHABAI SHRIKRUSHNA BODKHE INDIA POST PAYMENTS BANK LIMITED(508528)
236 PAITHAN MH-15-006-071-001/1179
(DHORKIN) 		1815006000NRG24070720230317109 07/07/2023 DIPAK DEVANAND NADE 1815006WL017474 DIPAK DEVANAND NADE 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230242564 DIPAK DEVANAND NADE INDIA POST PAYMENTS BANK LIMITED(508528)
237 PAITHAN MH-15-006-074-001/114
(NANDALGAON) 		1815006000NRG24070720230316362 07/07/2023 SWATI ANNASAHEB CHABUKSWAR 1815006WL017424 SWATI ANNASAHEB CHABUKSWAR 00691 IPOS0000001 1375 1375 Processed 13/07/2023 A193230242566 SWATI ANNASAHEB CHABUKSWAR INDIA POST PAYMENTS BANK LIMITED(508528)
238 PAITHAN MH-15-006-074-001/280
(NANDALGAON) 		1815006000NRG24070720230316370 07/07/2023 SUNITA SOPAN MORE 1815006WL017424 SUNITA SOPAN MORE 00691 IPOS0000001 1375 1375 Processed 13/07/2023 A193230242558 Mrs. SUNITA SOPAN MORE MAHARASHTRA GRAMIN BANK(607000)
239 PAITHAN MH-15-006-074-001/5
(NANDALGAON) 		1815006000NRG24070720230316377 07/07/2023 KRUSHNA VITTAL SIRSAT 1815006WL017424 KRUSHNA VITTAL SIRSAT 00691 IPOS0000001 1375 1375 Processed 13/07/2023 A193230242556 KRISHNA VITTHAL SIRSAT SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
240 PAITHAN MH-15-006-074-001/5
(NANDALGAON) 		1815006000NRG24070720230316378 07/07/2023 RANJANA KRUSHNA SIRSAT 1815006WL017424 RANJANA KRUSHNA SIRSAT 00691 IPOS0000001 1375 1375 Processed 13/07/2023 A193230242567 RANJANA KRISHNA SHIRSATH INDIA POST PAYMENTS BANK LIMITED(508528)
241 PAITHAN MH-15-006-074-001/60
(NANDALGAON) 		1815006000NRG24070720230316379 07/07/2023 MIRABAI NAYABRAO PAWAR 1815006WL017424 MIRABAI NAYABRAO PAWAR 00691 IPOS0000001 1375 1375 Processed 13/07/2023 A193230242559 MEERABAI NAYABRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 PAITHAN MH-15-006-074-001/7
(NANDALGAON) 		1815006000NRG24070720230316381 07/07/2023 MANDA DNYANESHWAR SIRSATH 1815006WL017424 MANDA DNYANESHWAR SIRSATH 00691 IPOS0000001 1375 1375 Processed 13/07/2023 A193230242731 MANDA DNYANESHWAR SHIRSATH INDIA POST PAYMENTS BANK LIMITED(508528)
243 PAITHAN MH-15-006-098-001/152
(MULANI WADGAON) 		1815006000NRG24070720230316197 07/07/2023 DILIP SHRIDHAR MISAL 1815006WL017417 DILIP SHRIDHAR MISAL 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230242554 DILIP SHRIDHAR MISAL SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
244 PAITHAN MH-15-006-098-001/406
(MULANI WADGAON) 		1815006000NRG24070720230316211 07/07/2023 AKIL BABA SHAIKH 1815006WL017417 AKIL BABA SHAIKH 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230242557 AKHIL BABA SHIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 PAITHAN MH-15-006-098-001/410
(MULANI WADGAON) 		1815006000NRG24070720230316255 07/07/2023 JAYSHRI KIRAN SHIRVAT 1815006WL017418 JAYSHRI KIRAN SHIRVAT 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230242569 JAYSHRI KIRAN SHIRVAT INDIA POST PAYMENTS BANK LIMITED(508528)
246 PAITHAN MH-15-006-098-001/680
(MULANI WADGAON) 		1815006000NRG24070720230316228 07/07/2023 UDHAV BADRINATH SHIRWAT 1815006WL017417 UDHAV BADRINATH SHIRWAT 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230242552 UDDHAV BADRINATH SHIRWAT INDIA POST PAYMENTS BANK LIMITED(508528)
247 PAITHAN MH-15-006-102-001/3348
(BIDKIN) 		1815006000NRG24070720230316288 07/07/2023 POOJA AMOL GAYAKE 1815006WL017420 POOJA AMOL GAYAKE 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230242553 POOJA AMOL GAYKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31182 31182
248 PAITHAN MH-15-006-046-001/1111
(KHADGAON) 		1815006000NRG24070720230316137 07/07/2023 KAILAS SHESHRAO KOLHE 1815006WL017414 KAILAS SHESHRAO KOLHE 00730 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242520 MR KAILAS SHESHRAV KOLHE STATE BANK OF INDIA(508548)
249 PAITHAN MH-15-006-046-001/1111
(KHADGAON) 		1815006000NRG24070720230316138 07/07/2023 SINDHUBAI KAILAS KOLHE 1815006WL017414 SINDHUBAI KAILAS KOLHE 00730 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242522 SINDHUBAI KAILAS KOLHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 PAITHAN MH-15-006-078-001/1044
(KARKIN) 		1815006000NRG24070720230314708 07/07/2023 RUBABABI RASHID SHAIKH 1815006WL017335 RUBABABI RASHID SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242510 RUBABABI RASHID SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 PAITHAN MH-15-006-089-001/972
(AKHATWADA) 		1815006000NRG24070720230317116 07/07/2023 DIPAK SHRIDHAR MHASKE 1815006WL017475 DIPAK SHRIDHAR MHASKE 00730 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242547 DIPAK SHRIDHAR MHASKE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
252 PAITHAN MH-15-006-098-001/110
(MULANI WADGAON) 		1815006000NRG24070720230316188 07/07/2023 MACHINDRA TRIMBAK UGHADE 1815006WL017417 MACHINDRA TRIMBAK UGHADE 00730 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242533 MACHINDRA TRIBANK UGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
253 PAITHAN MH-15-006-098-001/174
(MULANI WADGAON) 		1815006000NRG24070720230316243 07/07/2023 KRUSHNA SHESHRAO SHIKHAT 1815006WL017418 KRUSHNA SHESHRAO SHIKHAT 00730 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242537 SHIRAVAT KRUSHNA SHESHRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 PAITHAN MH-15-006-098-001/190
(MULANI WADGAON) 		1815006000NRG24070720230316249 07/07/2023 KALYAN TRIMBAK UGHADE 1815006WL017418 KALYAN TRIMBAK UGHADE 00730 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242534 KALYAN TRIMBAK UGHDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 PAITHAN MH-15-006-098-001/190
(MULANI WADGAON) 		1815006000NRG24070720230316250 07/07/2023 RAVINDRA KALYAN UGHADE 1815006WL017418 RAVINDRA KALYAN UGHADE 00730 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242528 RAVINDRA KALYAN UGHADE BANK OF BARODA(606985)
256 PAITHAN MH-15-006-098-001/358
(MULANI WADGAON) 		1815006000NRG24070720230316198 07/07/2023 SHEKH SHAMADS MAHAMAD 1815006WL017417 SHEKH SHAMADS MAHAMAD 00730 YESB0AURDCC 1638 1638 Processed 13/07/2023 A193230242536 SHYAMAD MAHAMAD SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 14742 14742
257 PAITHAN MH-15-006-046-001/33
(KHADGAON) 		1815006000NRG24070720230316141 07/07/2023 BHAUSAHEB EKNATH BIDE 1815006WL017414 BHAUSAHEB EKNATH BIDE 1143 MAHG0005103 1638 1638 Processed 13/07/2023 A193230242758 Mr. Bhausaheb Ekanath Bide MAHARASHTRA GRAMIN BANK(607000)
258 PAITHAN MH-15-006-046-001/435
(KHADGAON) 		1815006000NRG24070720230316143 07/07/2023 GAYABAI BABURAO BIDE 1815006WL017414 GAYABAI BABURAO BIDE 1143 MAHG0005103 1638 1638 Processed 13/07/2023 A193230242713 Miss. Gayabai Baburao Bide MAHARASHTRA GRAMIN BANK(607000)
259 PAITHAN MH-15-006-046-001/435
(KHADGAON) 		1815006000NRG24070720230316145 07/07/2023 SADHANA PANDHARINATH BIDE 1815006WL017414 SADHANA PANDHARINATH BIDE 1143 MAHG0005103 1638 1638 Processed 13/07/2023 A193230242753 MR SADHANA PANDHARINATH BIDE STATE BANK OF INDIA(508548)
260 PAITHAN MH-15-006-046-001/44
(KHADGAON) 		1815006000NRG24070720230316146 07/07/2023 SHIVAJI BHANUDAS DHAKE 1815006WL017414 SHIVAJI BHANUDAS DHAKE 1143 MAHG0005103 1638 1638 Processed 13/07/2023 A193230242629 Mr. SHIVAJI BHANUDAS. DAKE MAHARASHTRA GRAMIN BANK(607000)
261 PAITHAN MH-15-006-071-001/1130
(DHORKIN) 		1815006000NRG24070720230317108 07/07/2023 SANJAY PRALHAD JADHAV 1815006WL017474 SANJAY PRALHAD JADHAV 1143 MAHG0005103 1638 1638 Processed 13/07/2023 A193230242699 SANJAY PRALHAD JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 PAITHAN MH-15-006-078-001/461
(KARKIN) 		1815006000NRG24070720230314715 07/07/2023 KALPANA DINESH TAKWALE 1815006WL017335 KALPANA DINESH TAKWALE 1143 MAHG0005103 1638 1638 Processed 13/07/2023 A193230242709 MRS KALPANADINESH TAKAVALE STATE BANK OF INDIA(508548)
263 PAITHAN MH-15-006-078-001/768
(KARKIN) 		1815006000NRG24070720230314729 07/07/2023 SHAUKAT LALKHA SHAIKH 1815006WL017335 SHAUKAT LALKHA SHAIKH 1143 MAHG0005103 1638 1638 Processed 13/07/2023 A193230242756 MR SHOUKAT LALKHA PATHAN STATE BANK OF INDIA(508548)
264 PAITHAN MH-15-006-078-001/792
(KARKIN) 		1815006000NRG24070720230314733 07/07/2023 SUMMYA SHAIKH MANSUR 1815006WL017335 SUMMYA SHAIKH MANSUR 1143 MAHG0005103 1638 1638 Processed 13/07/2023 A193230242761 Mrs. Summya Shaikh Mansur MAHARASHTRA GRAMIN BANK(607000)
265 PAITHAN MH-15-006-078-001/849
(KARKIN) 		1815006000NRG24070720230314735 07/07/2023 TAYYAB SATTAR SHAIKH 1815006WL017335 TAYYAB SATTAR SHAIKH 1143 MAHG0005103 1638 1638 Processed 13/07/2023 A193230242707 Mr. Tayyab Sattar Shekh MAHARASHTRA GRAMIN BANK(607000)
266 PAITHAN MH-15-006-078-001/910
(KARKIN) 		1815006000NRG24070720230314740 07/07/2023 MADINA VAHED SHAIKH 1815006WL017335 MADINA VAHED SHAIKH 1143 MAHG0005103 1638 1638 Processed 13/07/2023 A193230242755 Mrs. Madina Vahed Shaikh MAHARASHTRA GRAMIN BANK(607000)
267 PAITHAN MH-15-006-078-001/989
(KARKIN) 		1815006000NRG24070720230314744 07/07/2023 TAYYAB SHAIKH LAL 1815006WL017335 TAYYAB SHAIKH LAL 1143 MAHG0005103 1638 1638 Processed 13/07/2023 A193230242704 TAYYAB LAL SHAIKH SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
268 PAITHAN MH-15-006-093-001/152
(GEORAI BASHI) 		1815006000NRG24070720230315728 07/07/2023 ARCHANA RAVINDRA 1815006WL017390 ARCHANA RAVINDRA 1143 MAHG0005103 1638 1638 Processed 13/07/2023 A193230242757 RAMAI SURABHI MAHILA BACHAT GAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 PAITHAN MH-15-006-093-001/152
(GEORAI BASHI) 		1815006000NRG24070720230315727 07/07/2023 MINA RAMESH KHUTEKAR 1815006WL017390 MINA RAMESH KHUTEKAR 1143 MAHG0005103 1638 1638 Processed 13/07/2023 A193230242691 MEENABAI RAMESH KHUTEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 PAITHAN MH-15-006-093-001/346
(GEORAI BASHI) 		1815006000NRG24070720230315705 07/07/2023 HAISABAI PUNJARAM PAWAR 1815006WL017389 HAISABAI PUNJARAM PAWAR 1143 MAHG0005103 1638 1638 Processed 13/07/2023 A193230242702 HAUSABAI PUNJARAM PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 PAITHAN MH-15-006-093-001/346
(GEORAI BASHI) 		1815006000NRG24070720230315707 07/07/2023 MAYA MADAN PAWAR 1815006WL017389 MAYA MADAN PAWAR 1143 MAHG0005103 1638 1638 Processed 13/07/2023 A193230242711 Mrs. MAYA MADAN PAWAR BANK OF MAHARASHTRA(607387)
272 PAITHAN MH-15-006-093-001/47
(GEORAI BASHI) 		1815006000NRG24070720230315738 07/07/2023 SHILABAI RATAN KHUTEKAR 1815006WL017390 SHILABAI RATAN KHUTEKAR 1143 MAHG0005103 1638 1638 Processed 13/07/2023 A193230242692 SHILABAI RATAN KHUTEKAR HDFC BANK LTD(607152)
273 PAITHAN MH-15-006-093-001/472
(GEORAI BASHI) 		1815006000NRG24070720230315715 07/07/2023 MANISHA SATISH MATKAR 1815006WL017389 MANISHA SATISH MATKAR 1143 MAHG0005103 1638 1638 Processed 13/07/2023 A193230242760 Mrs. Manisha Satish Matkar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 27846 27846
274 PAITHAN MH-15-006-046-001/638
(KHADGAON) 		1815006000NRG24070720230315487 07/07/2023 TAHER AHAMAD SHAH 1815006WL017379 TAHER AHAMAD SHAH 1143 MAHG0005134 1638 1638 Processed 13/07/2023 A193230242630 TAHER AHAMAD SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 PAITHAN MH-15-006-089-001/1038
(AKHATWADA) 		1815006000NRG24070720230316717 07/07/2023 SUKHDEV NAMDEV CHANDANE 1815006WL017443 SUKHDEV NAMDEV CHANDANE 1143 MAHG0005134 1638 1638 Processed 13/07/2023 A193230242706 Sukhdev Namdev Chandane BANK OF BARODA(606985)
276 PAITHAN MH-15-006-089-001/1057
(AKHATWADA) 		1815006000NRG24070720230316720 07/07/2023 KISHOR BHAUSAHEB MHASKE 1815006WL017443 KISHOR BHAUSAHEB MHASKE 1143 MAHG0005134 1638 1638 Processed 13/07/2023 A193230242697 Mr. Kishor Bhausaheb Mhaske MAHARASHTRA GRAMIN BANK(607000)
277 PAITHAN MH-15-006-089-001/1059
(AKHATWADA) 		1815006000NRG24070720230316703 07/07/2023 SAKHARAM NAMDEV GAYAKWAD 1815006WL017442 SAKHARAM NAMDEV GAYAKWAD 1143 MAHG0005134 1638 1638 Processed 13/07/2023 A193230242678 Mr. SKHARAM NAMDEO GAIKWAD BANK OF MAHARASHTRA(607387)
278 PAITHAN MH-15-006-089-001/1059
(AKHATWADA) 		1815006000NRG24070720230316704 07/07/2023 Subhadrabai Sakharam Gaikwad 1815006WL017442 Subhadrabai Sakharam Gaikwad 1143 MAHG0005134 1638 1638 Processed 13/07/2023 A193230242703 Mrs. Subhadrabai Sakharam Gaikwad MAHARASHTRA GRAMIN BANK(607000)
279 PAITHAN MH-15-006-089-001/1082
(AKHATWADA) 		1815006000NRG24070720230316722 07/07/2023 DURYODHAN TUKARAM GAIKWAD 1815006WL017443 DURYODHAN TUKARAM GAIKWAD 1143 MAHG0005134 1638 1638 Processed 13/07/2023 A193230242759 Mr. Duryodhan Tukaram Gaikwad MAHARASHTRA GRAMIN BANK(607000)
280 PAITHAN MH-15-006-089-001/1113
(AKHATWADA) 		1815006000NRG24070720230316706 07/07/2023 Narendra Mohanrav Mhaske 1815006WL017442 Narendra Mohanrav Mhaske 1143 MAHG0005134 1638 1638 Processed 13/07/2023 A193230242708 MR NARENDRA MOHANRAV MHASKE STATE BANK OF INDIA(508548)
281 PAITHAN MH-15-006-089-001/20
(AKHATWADA) 		1815006000NRG24070720230316726 07/07/2023 DADASAHEB NAMDEV MHASKE 1815006WL017443 DADASAHEB NAMDEV MHASKE 1143 MAHG0005134 1638 1638 Processed 13/07/2023 A193230242705 DADASAHEB NAMDEV MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 PAITHAN MH-15-006-089-001/581
(AKHATWADA) 		1815006000NRG24070720230316412 07/07/2023 KAKASAHEB LAXMAN CHADIDAR 1815006WL017426 KAKASAHEB LAXMAN CHADIDAR 1143 MAHG0005134 1650 1650 Processed 13/07/2023 A193230242683 Mr. KAKASAHEB LAXMAN CHHEDEDAR MAHARASHTRA GRAMIN BANK(607000)
283 PAITHAN MH-15-006-089-001/592
(AKHATWADA) 		1815006000NRG24070720230317111 07/07/2023 ASHOK KALYAN JOGDAND 1815006WL017475 ASHOK KALYAN JOGDAND 1143 MAHG0005134 1638 1638 Processed 13/07/2023 A193230242679 Mr. ASHOK KALYAN JOGDAND MAHARASHTRA GRAMIN BANK(607000)
284 PAITHAN MH-15-006-089-001/612
(AKHATWADA) 		1815006000NRG24070720230316708 07/07/2023 SANTOSH SHIVAJI KHANDAGALE 1815006WL017442 SANTOSH SHIVAJI KHANDAGALE 1143 MAHG0005134 1638 1638 Processed 13/07/2023 A193230242716 Mr. SANTOSH SHIVAJI KHANDAGALE MAHARASHTRA GRAMIN BANK(607000)
285 PAITHAN MH-15-006-089-001/614
(AKHATWADA) 		1815006000NRG24070720230316709 07/07/2023 UDHAV SAKHARAM HAJABE 1815006WL017442 UDHAV SAKHARAM HAJABE 1143 MAHG0005134 1638 1638 Processed 13/07/2023 A193230242685 UDHAV SAKHARAM HAJABE IDBI BANK(607095)
286 PAITHAN MH-15-006-089-001/616
(AKHATWADA) 		1815006000NRG24070720230316728 07/07/2023 BALCHANDRA BABANRAO BHUJBAL 1815006WL017443 BALCHANDRA BABANRAO BHUJBAL 1143 MAHG0005134 1638 1638 Processed 13/07/2023 A193230242677 BALCHANDRA BABANRAO BHUJABAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 PAITHAN MH-15-006-089-001/618
(AKHATWADA) 		1815006000NRG24070720230316710 07/07/2023 SHIVAJI SHRAVAN KHANDAGALE 1815006WL017442 SHIVAJI SHRAVAN KHANDAGALE 1143 MAHG0005134 1638 1638 Processed 13/07/2023 A193230242715 Mr. SHIVAJI SHRAVAN KHANDAGALE MAHARASHTRA GRAMIN BANK(607000)
288 PAITHAN MH-15-006-089-001/625
(AKHATWADA) 		1815006000NRG24070720230316730 07/07/2023 SUREKHA KISHOR CHANDANE 1815006WL017443 SUREKHA KISHOR CHANDANE 1143 MAHG0005134 1638 1638 Processed 13/07/2023 A193230242701 Mrs. Surekha Kishor Chandane MAHARASHTRA GRAMIN BANK(607000)
289 PAITHAN MH-15-006-089-001/632
(AKHATWADA) 		1815006000NRG24070720230317112 07/07/2023 RAJU LATIF PATHAN 1815006WL017475 RAJU LATIF PATHAN 1143 MAHG0005134 1638 1638 Processed 13/07/2023 A193230242680 RAJU LATIF PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 PAITHAN MH-15-006-089-001/656
(AKHATWADA) 		1815006000NRG24070720230316731 07/07/2023 DADASAEHB EKNATH GAIKWAD 1815006WL017443 DADASAEHB EKNATH GAIKWAD 1143 MAHG0005134 1638 1638 Processed 13/07/2023 A193230242688 Mr. DADASAHEB EKNATH GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
291 PAITHAN MH-15-006-089-001/725
(AKHATWADA) 		1815006000NRG24070720230316714 07/07/2023 BADRINATH APPASAHEB MHASKE 1815006WL017442 BADRINATH APPASAHEB MHASKE 1143 MAHG0005134 1638 1638 Processed 13/07/2023 A193230242676 BADRINATH APPASAHEB MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 PAITHAN MH-15-006-089-001/774
(AKHATWADA) 		1815006000NRG24070720230316732 07/07/2023 GANPAT KAKAJI CHINCHEKHEDE 1815006WL017443 GANPAT KAKAJI CHINCHEKHEDE 1143 MAHG0005134 1638 1638 Processed 13/07/2023 A193230242698 GANPAT KADUJI CHINCHKHEDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 PAITHAN MH-15-006-089-001/808
(AKHATWADA) 		1815006000NRG24070720230317113 07/07/2023 UDDHAV ATMARAM KHARAT 1815006WL017475 UDDHAV ATMARAM KHARAT 1143 MAHG0005134 1638 1638 Processed 13/07/2023 A193230242714 MR UDHAV ATMARAM KHARAT STATE BANK OF INDIA(508548)
294 PAITHAN MH-15-006-089-001/847
(AKHATWADA) 		1815006000NRG24070720230316734 07/07/2023 PRABHAKAR TRIMBAK MHASKE 1815006WL017443 PRABHAKAR TRIMBAK MHASKE 1143 MAHG0005134 1638 1638 Processed 13/07/2023 A193230242687 PRABHAKAR TRIMBAK MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 PAITHAN MH-15-006-089-001/852
(AKHATWADA) 		1815006000NRG24070720230317114 07/07/2023 RAJENDRA PRALHAD MHASKE 1815006WL017475 RAJENDRA PRALHAD MHASKE 1143 MAHG0005134 1638 1638 Processed 13/07/2023 A193230242684 RAJENDRA PRALHAD MHASKE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
296 PAITHAN MH-15-006-089-001/916
(AKHATWADA) 		1815006000NRG24070720230316413 07/07/2023 VAISHALI EKNATH CHANDANE 1815006WL017426 VAISHALI EKNATH CHANDANE 1143 MAHG0005134 1650 1650 Processed 13/07/2023 A193230242696 MS VAISHALI EKNATH CHANDANE STATE BANK OF INDIA(508548)
297 PAITHAN MH-15-006-089-001/923
(AKHATWADA) 		1815006000NRG24070720230316715 07/07/2023 DILIP BHANUDAS MHASKE 1815006WL017442 DILIP BHANUDAS MHASKE 1143 MAHG0005134 1638 1638 Processed 13/07/2023 A193230242682 DILIP BHANUDAS &BHANUDAS MANIKRAO MAHSKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 PAITHAN MH-15-006-089-001/938
(AKHATWADA) 		1815006000NRG24070720230317115 07/07/2023 BHAUSAHEB TUKARAM MHASKE 1815006WL017475 BHAUSAHEB TUKARAM MHASKE 1143 MAHG0005134 1638 1638 Processed 13/07/2023 A193230242686 BHAUSAHEB TUKARAM MHASKE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
299 PAITHAN MH-15-006-089-001/960
(AKHATWADA) 		1815006000NRG24070720230316716 07/07/2023 ASHOK BHIVAJI KHANDAGALE 1815006WL017442 ASHOK BHIVAJI KHANDAGALE 1143 MAHG0005134 1638 1638 Processed 13/07/2023 A193230242695 MR ASHOK BHIVAJI KHANDAGALE STATE BANK OF INDIA(508548)
300 PAITHAN MH-15-006-089-001/991
(AKHATWADA) 		1815006000NRG24070720230316414 07/07/2023 GAYABAI BHAUSAHEB GAJBHIV 1815006WL017426 GAYABAI BHAUSAHEB GAJBHIV 1143 MAHG0005134 1650 1650 Processed 13/07/2023 A193230242694 Mrs. Gayabai Bhausaheb Gajbhiv MAHARASHTRA GRAMIN BANK(607000)
SubTotal 44262 44262
301 PAITHAN MH-15-006-074-001/114
(NANDALGAON) 		1815006000NRG24070720230316361 07/07/2023 ANNASAHEB NATHARAO CHABUKSWAR 1815006WL017424 ANNASAHEB NATHARAO CHABUKSWAR 1143 MAHG0005136 1375 1375 Processed 13/07/2023 A193230242710 ANNASAHEB NATHA CHABUKSWAR CANARA BANK(508532)
302 PAITHAN MH-15-006-074-001/352
(NANDALGAON) 		1815006000NRG24070720230316373 07/07/2023 SAINATH DADASAHEB GAYKE 1815006WL017424 SAINATH DADASAHEB GAYKE 1143 MAHG0005136 1375 1375 Processed 13/07/2023 A193230242681 SAINATH DADASAHEB GAYKE BANK OF BARODA(606985)
303 PAITHAN MH-15-006-098-001/499
(MULANI WADGAON) 		1815006000NRG24070720230316265 07/07/2023 SUBHAM KADUBAL VAGH 1815006WL017418 SUBHAM KADUBAL VAGH 1143 MAHG0005136 1638 1638 Processed 13/07/2023 A193230242693 SHUBHAM KADUBAL WAGH BANK OF BARODA(606985)
304 PAITHAN MH-15-006-102-002/1780
(BIDKIN) 		1815006000NRG24070720230316296 07/07/2023 BHAUSAHEB NANASAHEB GAYKE 1815006WL017420 BHAUSAHEB NANASAHEB GAYKE 1143 MAHG0005136 1638 1638 Processed 13/07/2023 A193230242689 Mr. BHAUSAHEB NANASAHEB GAYAKE MAHARASHTRA GRAMIN BANK(607000)
305 PAITHAN MH-15-006-102-002/1780
(BIDKIN) 		1815006000NRG24070720230316297 07/07/2023 Sangita Bhausaheb Gayake 1815006WL017420 Sangita Bhausaheb Gayake 1143 MAHG0005136 1638 1638 Processed 13/07/2023 A193230242700 Mrs. Sangita Bhausaheb Gayake MAHARASHTRA GRAMIN BANK(607000)
SubTotal 7664 7664
306 PAITHAN MH-15-006-089-001/1084
(AKHATWADA) 		1815006000NRG24070720230316724 07/07/2023 Ashawini Krushna Gaikwad 1815006WL017443 Ashawini Krushna Gaikwad 1143 MAHG0005138 1638 1638 Processed 13/07/2023 A193230242690 ASHAWINI KRUSHNA GAIKWAD PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
307 PAITHAN MH-15-006-007-002/725
(RANJANGAON DANDGA) 		1815006000NRG24070720230316334 07/07/2023 MUKTA AMBADAS ANDHALE 1815006WL017422 MUKTA AMBADAS ANDHALE 1143 MAHG0005140 1638 1638 Processed 13/07/2023 A193230242712 Mrs. Mukta Ambadas Daund MAHARASHTRA GRAMIN BANK(607000)
308 PAITHAN MH-15-006-007-002/784
(RANJANGAON DANDGA) 		1815006000NRG24070720230316360 07/07/2023 GANESH VITTHAL DOUND 1815006WL017423 GANESH VITTHAL DOUND 1143 MAHG0005140 1638 1638 Processed 13/07/2023 A193230242754 Mr. Ganesh Vitthal Dound MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
309 PAITHAN MH-15-006-046-001/219
(KHADGAON) 		1815006000NRG24070720230316140 07/07/2023 SHARDA PRALHAD LOKHANDE 1815006WL017414 SHARDA PRALHAD LOKHANDE 400001 1638 1638 Processed 13/07/2023 A193230242675 SHARDABAI PRALHAD LOKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
Total 500908 500908

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006999_070723APB_FTO_106219 43112101 1638
2 PAITHAN MH1815006999_070723APB_FTO_106219 Bank of Baroda BARB0BIDKIN BIDKIN 9039
3 PAITHAN MH1815006999_070723APB_FTO_106219 Bank of Baroda BARB0DBLOHE LOHEGAON 63882
4 PAITHAN MH1815006999_070723APB_FTO_106219 Bank of Baroda BARB0PAITHA PAITHAN, MAHARASHTRA 18018
5 PAITHAN MH1815006999_070723APB_FTO_106219 Bank of Maharastra MAHB0000202 BIDKIN 19979
6 PAITHAN MH1815006999_070723APB_FTO_106219 Bank of Maharastra MAHB0000203 PACHOD 4914
7 PAITHAN MH1815006999_070723APB_FTO_106219 Bank of Maharastra MAHB0000238 PAITHAN 1638
8 PAITHAN MH1815006999_070723APB_FTO_106219 Canara Bank CNRB0003761 CHITEGAON 8190
9 PAITHAN MH1815006999_070723APB_FTO_106219 Canara Bank CNRB0005269 BIDKIN 3276
10 PAITHAN MH1815006999_070723APB_FTO_106219 Central Bank Of India CBIN0283110 BAJAJ IND.AREA AURANGABAD 1638
11 PAITHAN MH1815006999_070723APB_FTO_106219 Central Bank Of India CBIN0284961 BIDKIN 3013
12 PAITHAN MH1815006999_070723APB_FTO_106219 Distt.Central Coop.Bank YESB0AURDCC HO 111384
13 PAITHAN MH1815006999_070723APB_FTO_106219 HDFC Bank HDFC0003340 Paithan 3276
14 PAITHAN MH1815006999_070723APB_FTO_106219 IDBI BANK IBKL0001946 Paithaqn 3276
15 PAITHAN MH1815006999_070723APB_FTO_106219 Punjab National Bank PUNB0980800 BIDKIN 4914
16 PAITHAN MH1815006999_070723APB_FTO_106219 State Bank of India SBIN0003796 PAITHAN 22932
17 PAITHAN MH1815006999_070723APB_FTO_106219 State Bank of India SBIN0011702 AURANGPURA, AURANGABAD 1638
18 PAITHAN MH1815006999_070723APB_FTO_106219 State Bank of India SBIN0018021 Kanchanwadi Aurangabad 1638
19 PAITHAN MH1815006999_070723APB_FTO_106219 State Bank of India SBIN0020014 PAITHAN 6552
20 PAITHAN MH1815006999_070723APB_FTO_106219 State Bank of India SBIN0020302 STATION ROAD 4914
21 PAITHAN MH1815006999_070723APB_FTO_106219 State Bank of India SBIN0020421 ADUL 34125
22 PAITHAN MH1815006999_070723APB_FTO_106219 State Bank of India SBIN0020505 ISSARWADI 16380
23 PAITHAN MH1815006999_070723APB_FTO_106219 State Bank of India SBIN0021739 BIDKIN 9302
24 PAITHAN MH1815006999_070723APB_FTO_106219 State Bank of India SBIN0022062 PACHOD 14742
25 PAITHAN MH1815006999_070723APB_FTO_106219 India Post Payments Bank IPOS0000001 AURANGABAD 31182
26 PAITHAN MH1815006999_070723APB_FTO_106219 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 14742
27 PAITHAN MH1815006999_070723APB_FTO_106219 Maharashtra Gramin Bank MAHG0005103 BALANAGAR 27846
28 PAITHAN MH1815006999_070723APB_FTO_106219 Maharashtra Gramin Bank MAHG0005134 PAITHAN 44262
29 PAITHAN MH1815006999_070723APB_FTO_106219 Maharashtra Gramin Bank MAHG0005136 BIDKIN 7664
30 PAITHAN MH1815006999_070723APB_FTO_106219 Maharashtra Gramin Bank MAHG0005138 RANJANGAON 1638
31 PAITHAN MH1815006999_070723APB_FTO_106219 Maharashtra Gramin Bank MAHG0005140 Adul 3276

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