Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:57:17 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_240523APB_FTO_38897
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-15-006-006-001/69
(KAUDGAON) 		1815006000NRG24240520230068203 24/05/2023 REKHA SONYABAPU GADE 1815006WL004499 REKHA SONYABAPU GADE 00045 BARB0BIDKIN 550 550 Processed 30/05/2023 A150230017663 REKHA SONYABAPU GADE BANK OF BARODA(606985)
2 PAITHAN MH-15-006-006-001/70
(KAUDGAON) 		1815006000NRG24240520230068204 24/05/2023 ARUN BABASAHEB GADE 1815006WL004499 ARUN BABASAHEB GADE 00045 BARB0BIDKIN 1375 1375 Processed 30/05/2023 A150230017661 Mr. ARUN BABASAHEB GADE MAHARASHTRA GRAMIN BANK(607000)
3 PAITHAN MH-15-006-006-002/265
(KAUDGAON) 		1815006000NRG24240520230068208 24/05/2023 ASLAM SAYYADLAL SHEKH 1815006WL004499 ASLAM SAYYADLAL SHEKH 00045 BARB0BIDKIN 1650 1650 Processed 30/05/2023 A150230017664 ASLAM SAYYAD SHAIKH BANK OF BARODA(606985)
4 PAITHAN MH-15-006-093-001/22
(GEORAI BASHI) 		1815006000NRG24240520230068507 24/05/2023 NIRMALA AKSHYA ISHWARE 1815006WL004514 NIRMALA AKSHYA ISHWARE 00045 BARB0BIDKIN 1638 1638 Processed 30/05/2023 A150230017662 Mrs. Nirmala Akshay Ishware MAHARASHTRA GRAMIN BANK(607000)
SubTotal 5213 5213
5 PAITHAN MH-15-006-011-001/173
(CHANAKWADI) 		1815006000NRG24240520230068573 24/05/2023 DNYANDEO ASARAM DHARAM 1815006WL004519 DNYANDEO ASARAM DHARAM 00045 BARB0PAITHA 1650 1650 Processed 30/05/2023 A150230017643 DNYANDEO ASARAM DHARAM BANK OF BARODA(606985)
6 PAITHAN MH-15-006-011-001/191
(CHANAKWADI) 		1815006000NRG24240520230068575 24/05/2023 ASHOK MAROLI KADAM 1815006WL004519 ASHOK MAROLI KADAM 00045 BARB0PAITHA 1650 1650 Processed 30/05/2023 A150230017655 ASHOK MAROTIRAV KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 PAITHAN MH-15-006-011-001/591
(CHANAKWADI) 		1815006000NRG24240520230068611 24/05/2023 BAPPASAHEB SARJERAO BARDE 1815006WL004519 BAPPASAHEB SARJERAO BARDE 00045 BARB0PAITHA 1650 1650 Processed 30/05/2023 A150230017644 BAPPASAHEB SARJERAO BARDE BANK OF BARODA(606985)
8 PAITHAN MH-15-006-069-001/1398
(KATPUR) 		1815006000NRG24240520230068280 24/05/2023 Vitthal Bhikaji Vallekar 1815006WL004504 Vitthal Bhikaji Vallekar 00045 BARB0PAITHA 155 155 Processed 30/05/2023 A150230017645 VITHTHAL BHIKAJI VALLEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAITHAN MH-15-006-069-001/14
(KATPUR) 		1815006000NRG24240520230068353 24/05/2023 LILA BAI RANGNATH GAYKWAD 1815006WL004506 LILA BAI RANGNATH GAYKWAD 00045 BARB0PAITHA 1650 1650 Processed 30/05/2023 A150230017434 LILABAI RANGNATH GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAITHAN MH-15-006-069-001/1468
(KATPUR) 		1815006000NRG24240520230068281 24/05/2023 GANESH PANDIT SHELKE 1815006WL004504 GANESH PANDIT SHELKE 00045 BARB0PAITHA 155 155 Processed 30/05/2023 A150230017651 GANESH PANDIT SHELKE BANK OF BARODA(606985)
11 PAITHAN MH-15-006-069-001/1504
(KATPUR) 		1815006000NRG24240520230068282 24/05/2023 Krushana Tukaram Jagdhane 1815006WL004504 Krushana Tukaram Jagdhane 00045 BARB0PAITHA 155 155 Processed 30/05/2023 A150230017648 KRUSHNA TUKARAM JAGDHANE BANK OF BARODA(606985)
12 PAITHAN MH-15-006-069-001/1513
(KATPUR) 		1815006000NRG24240520230068289 24/05/2023 Machindra Bhaulal Pandure 1815006WL004504 Machindra Bhaulal Pandure 00045 BARB0PAITHA 155 155 Processed 30/05/2023 A150230017654 MACHINDRA BHAULAL PANDURE BANK OF BARODA(606985)
13 PAITHAN MH-15-006-069-001/3
(KATPUR) 		1815006000NRG24240520230068317 24/05/2023 SUKHDEV DAMODER MISAL 1815006WL004505 SUKHDEV DAMODER MISAL 00045 BARB0PAITHA 720 720 Processed 30/05/2023 A150230017652 SUKHDEV DAMODAR MISAL BANK OF BARODA(606985)
14 PAITHAN MH-15-006-069-001/34
(KATPUR) 		1815006000NRG24240520230068357 24/05/2023 BAJRANG RAMBHAU JAGDHANE 1815006WL004506 BAJRANG RAMBHAU JAGDHANE 00045 BARB0PAITHA 1650 1650 Processed 30/05/2023 A150230017656 BAJARANG RAMABHAU JAGADHANE BANK OF BARODA(606985)
15 PAITHAN MH-15-006-069-001/415
(KATPUR) 		1815006000NRG24240520230068292 24/05/2023 MANGALABAI ANIL LOKHANDE 1815006WL004504 MANGALABAI ANIL LOKHANDE 00045 BARB0PAITHA 155 155 Processed 30/05/2023 A150230017657 MRS MANGAL ANIL LOKHANDE STATE BANK OF INDIA(508548)
16 PAITHAN MH-15-006-069-001/415
(KATPUR) 		1815006000NRG24240520230068293 24/05/2023 SACHIN ANIL LOKHANDE 1815006WL004504 SACHIN ANIL LOKHANDE 00045 BARB0PAITHA 155 155 Processed 30/05/2023 A150230017653 SACHIN ANIL LOKHANDE BANK OF BARODA(606985)
17 PAITHAN MH-15-006-069-001/867
(KATPUR) 		1815006000NRG24240520230068366 24/05/2023 WARUBAI LAXMAN MISAL 1815006WL004506 WARUBAI LAXMAN MISAL 00045 BARB0PAITHA 1650 1650 Processed 30/05/2023 A150230017646 VARUBAI LAXMAN MISAL BANK OF BARODA(606985)
18 PAITHAN MH-15-006-069-003/1185
(KATPUR) 		1815006000NRG24240520230068297 24/05/2023 BHAULAL LALA PANDURE 1815006WL004504 BHAULAL LALA PANDURE 00045 BARB0PAITHA 155 155 Processed 30/05/2023 A150230017649 BHAULAL LALA PANDURE BANK OF BARODA(606985)
19 PAITHAN MH-15-006-069-003/1192
(KATPUR) 		1815006000NRG24240520230068298 24/05/2023 GORAKHNATH BHAULAL PANDURA 1815006WL004504 GORAKHNATH BHAULAL PANDURA 00045 BARB0PAITHA 155 155 Processed 30/05/2023 A150230017647 GORAKHNATH BHAULAL PANDURE BANK OF BARODA(606985)
20 PAITHAN MH-15-006-069-003/1464
(KATPUR) 		1815006000NRG24240520230068299 24/05/2023 Mohan Asaram Jankar 1815006WL004504 Mohan Asaram Jankar 00045 BARB0PAITHA 155 155 Processed 30/05/2023 A150230017650 MR MOHAN ASARAM JANKAR STATE BANK OF INDIA(508548)
SubTotal 12015 12015
21 PAITHAN MH-15-006-006-001/215
(KAUDGAON) 		1815006000NRG24240520230068197 24/05/2023 PRASHANT BABASAHEB JADHAV 1815006WL004499 PRASHANT BABASAHEB JADHAV 00051 MAHB0000202 1650 1650 Processed 30/05/2023 A150230017484 MR PRASHANT BABASAHEB JADHAV STATE BANK OF INDIA(508548)
22 PAITHAN MH-15-006-006-001/69
(KAUDGAON) 		1815006000NRG24240520230068202 24/05/2023 SONYABAPU BHAUSAHEB GADE 1815006WL004499 SONYABAPU BHAUSAHEB GADE 00051 MAHB0000202 1375 1375 Processed 30/05/2023 A150230017678 Mr. SONYABAPU BHAUSAHEB GADE BANK OF MAHARASHTRA(607387)
23 PAITHAN MH-15-006-006-001/70
(KAUDGAON) 		1815006000NRG24240520230068205 24/05/2023 SUNITA ARUN GADE 1815006WL004499 SUNITA ARUN GADE 00051 MAHB0000202 275 275 Processed 30/05/2023 A150230017679 SUNITA ARUN GADE BANK OF BARODA(606985)
24 PAITHAN MH-15-006-006-002/260
(KAUDGAON) 		1815006000NRG24240520230068207 24/05/2023 KALYAN AMBADAS GADE 1815006WL004499 KALYAN AMBADAS GADE 00051 MAHB0000202 1375 1375 Processed 30/05/2023 A150230017483 Mr. KALYAN AMBADAS GADE BANK OF MAHARASHTRA(607387)
25 PAITHAN MH-15-006-006-002/260
(KAUDGAON) 		1815006000NRG24240520230068206 24/05/2023 PRADIP KALYAN GADE 1815006WL004499 PRADIP KALYAN GADE 00051 MAHB0000202 1650 1650 Processed 30/05/2023 A150230017680 Mr. PRADIP KALYANRAO GADE BANK OF MAHARASHTRA(607387)
SubTotal 6325 6325
26 PAITHAN MH-15-006-069-001/107
(KATPUR) 		1815006000NRG24240520230068305 24/05/2023 SURKHA TUKARAM RODI 1815006WL004505 SURKHA TUKARAM RODI 00051 MAHB0000238 720 720 Processed 30/05/2023 A150230017681 SUREKHA TUKARAM RODI HDFC BANK LTD(607152)
27 PAITHAN MH-15-006-069-001/846
(KATPUR) 		1815006000NRG24240520230068337 24/05/2023 MANGAL BANDU RODE 1815006WL004505 MANGAL BANDU RODE 00051 MAHB0000238 720 720 Processed 30/05/2023 A150230017682 MANGAL BANDU RODI HDFC BANK LTD(607152)
SubTotal 1440 1440
28 PAITHAN MH-15-006-010-001/165
(DABHRUL) 		1815006000NRG24240520230067712 24/05/2023 BABAN WAMAN KULAT 1815006WL004462 BABAN WAMAN KULAT 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230017467 BABAN VAMANRAO KULAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 PAITHAN MH-15-006-010-001/437
(DABHRUL) 		1815006000NRG24240520230067576 24/05/2023 GITA KRUSHNA THORE 1815006WL004455 GITA KRUSHNA THORE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230017417 GITA KRUSHNA THORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 PAITHAN MH-15-006-010-001/47
(DABHRUL) 		1815006000NRG24240520230067719 24/05/2023 SUMITRABAI GANESH JAWALE 1815006WL004462 SUMITRABAI GANESH JAWALE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230017414 SUMITRA GANESH JAWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 PAITHAN MH-15-006-010-001/58
(DABHRUL) 		1815006000NRG24240520230067721 24/05/2023 SEVIDAS BHURA CHAVAN 1815006WL004462 SEVIDAS BHURA CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230017409 MR SHIVDAS BHURA CHAVAN STATE BANK OF INDIA(508548)
32 PAITHAN MH-15-006-010-001/801
(DABHRUL) 		1815006000NRG24240520230067531 24/05/2023 TUKARAM GOVARDHAN JADHAV 1815006WL004453 TUKARAM GOVARDHAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230017413 TUKARAM GOVARDHAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 PAITHAN MH-15-006-010-001/83
(DABHRUL) 		1815006000NRG24240520230067652 24/05/2023 BABURAO DADA SAWANT 1815006WL004458 BABURAO DADA SAWANT 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230017411 MR BABURAO DADARAO SAWANT STATE BANK OF INDIA(508548)
34 PAITHAN MH-15-006-010-001/87
(DABHRUL) 		1815006000NRG24240520230067557 24/05/2023 YOGESH UTTAM JAWALE 1815006WL004454 YOGESH UTTAM JAWALE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230017415 MR YOGESH UTTAM JAWLE STATE BANK OF INDIA(508548)
35 PAITHAN MH-15-006-010-001/873
(DABHRUL) 		1815006000NRG24240520230067725 24/05/2023 CHHABABAI RAJU RATHOD 1815006WL004462 CHHABABAI RAJU RATHOD 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230017412 MRS CHABABAI RAJU RATHOD STATE BANK OF INDIA(508548)
36 PAITHAN MH-15-006-010-001/947
(DABHRUL) 		1815006000NRG24240520230067768 24/05/2023 SHIVAJI ASHOKRAO JAWALE 1815006WL004464 SHIVAJI ASHOKRAO JAWALE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230017416 MR SHIVAJI ASHOK JAWALE STATE BANK OF INDIA(508548)
37 PAITHAN MH-15-006-011-001/106
(CHANAKWADI) 		1815006000NRG24240520230068566 24/05/2023 JAGANNATH KADUBA GAYAKWAD 1815006WL004519 JAGANNATH KADUBA GAYAKWAD 00114 YESB0AURDCC 1650 1650 Processed 30/05/2023 A150230017418 MR JAGANNATH KADUBA GAIKWAD STATE BANK OF INDIA(508548)
38 PAITHAN MH-15-006-011-001/109
(CHANAKWADI) 		1815006000NRG24240520230068568 24/05/2023 NANDABAI BABASAHEB MAPARI 1815006WL004519 NANDABAI BABASAHEB MAPARI 00114 YESB0AURDCC 1650 1650 Processed 30/05/2023 A150230017464 NANDA BABASAHEB MAPARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 PAITHAN MH-15-006-011-001/114
(CHANAKWADI) 		1815006000NRG24240520230068571 24/05/2023 DILIP SHATRUGHAN DHABHADE 1815006WL004519 DILIP SHATRUGHAN DHABHADE 00114 YESB0AURDCC 1100 1100 Processed 30/05/2023 A150230017465 DABHADE DILIP SHTRUGHNA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 PAITHAN MH-15-006-011-001/183
(CHANAKWADI) 		1815006000NRG24240520230068574 24/05/2023 NANASAHEB MAROTI KADAM 1815006WL004519 NANASAHEB MAROTI KADAM 00114 YESB0AURDCC 1650 1650 Processed 30/05/2023 A150230017463 NANASAHEB MAROTIRAO KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 PAITHAN MH-15-006-011-001/27
(CHANAKWADI) 		1815006000NRG24240520230068581 24/05/2023 ANITA NANASAHEB KADAM 1815006WL004519 ANITA NANASAHEB KADAM 00114 YESB0AURDCC 1650 1650 Processed 30/05/2023 A150230017419 ANITA NANASAHEB KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
42 PAITHAN MH-15-006-011-001/292
(CHANAKWADI) 		1815006000NRG24240520230068582 24/05/2023 SURESH BAJIRAO GAIKWAD 1815006WL004519 SURESH BAJIRAO GAIKWAD 00114 YESB0AURDCC 1650 1650 Processed 30/05/2023 A150230017424 SURESH BAJIRAO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 PAITHAN MH-15-006-011-001/49
(CHANAKWADI) 		1815006000NRG24240520230068710 24/05/2023 SHAHRAM GOPINATH KAKDE 1815006WL004525 SHAHRAM GOPINATH KAKDE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230017425 MR SHAHARAM GOPINATH KAKADE STATE BANK OF INDIA(508548)
44 PAITHAN MH-15-006-011-001/7
(CHANAKWADI) 		1815006000NRG24240520230068714 24/05/2023 BHAUSAHEB SONAJI JHENDE 1815006WL004525 BHAUSAHEB SONAJI JHENDE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230017427 ZENDE BHAUSAHEB SONAJI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 PAITHAN MH-15-006-011-001/93
(CHANAKWADI) 		1815006000NRG24240520230068623 24/05/2023 LAXMAN NAMDEV DHARAM 1815006WL004519 LAXMAN NAMDEV DHARAM 00114 YESB0AURDCC 1650 1650 Processed 30/05/2023 A150230017466 LAXMAN NAMDEO DHARAM STATE BANK OF INDIA(508548)
46 PAITHAN MH-15-006-011-001/99
(CHANAKWADI) 		1815006000NRG24240520230068627 24/05/2023 BHAUSAHEB RAMBHAU KADA M 1815006WL004519 BHAUSAHEB RAMBHAU KADA M 00114 YESB0AURDCC 1650 1650 Processed 30/05/2023 A150230017429 BHAUSAHEB RAMBHAU KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
47 PAITHAN MH-15-006-011-001/99
(CHANAKWADI) 		1815006000NRG24240520230068625 24/05/2023 SHANKAR RAMBHAU KADAm 1815006WL004519 SHANKAR RAMBHAU KADAm 00114 YESB0AURDCC 1650 1650 Processed 30/05/2023 A150230017421 SHANKAR RAMABHAU KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
48 PAITHAN MH-15-006-044-001/1082
(EKTUNI) 		1815006000NRG24240520230068650 24/05/2023 NANASAHEB RAMRAO GORE 1815006WL004521 NANASAHEB RAMRAO GORE 00114 YESB0AURDCC 1100 1100 Processed 30/05/2023 A150230017410 NANASAHEB RAMRAO GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 PAITHAN MH-15-006-069-001/10
(KATPUR) 		1815006000NRG24240520230068341 24/05/2023 BHIMA SADHU MISAL 1815006WL004506 BHIMA SADHU MISAL 00114 YESB0AURDCC 1650 1650 Processed 30/05/2023 A150230017405 BHIMA SADHU MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAITHAN MH-15-006-069-001/109
(KATPUR) 		1815006000NRG24240520230068343 24/05/2023 ASARAM NANASAHEB VIR 1815006WL004506 ASARAM NANASAHEB VIR 00114 YESB0AURDCC 1650 1650 Processed 30/05/2023 A150230017422 ASARAM NANA VEER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 PAITHAN MH-15-006-069-001/109
(KATPUR) 		1815006000NRG24240520230068344 24/05/2023 PADMABAI ASARAM VIR 1815006WL004506 PADMABAI ASARAM VIR 00114 YESB0AURDCC 1650 1650 Processed 30/05/2023 A150230017431 PADMABAI ASARAM VEER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
52 PAITHAN MH-15-006-069-001/11
(KATPUR) 		1815006000NRG24240520230068346 24/05/2023 MADANBAI UTTAM MISAL 1815006WL004506 MADANBAI UTTAM MISAL 00114 YESB0AURDCC 1650 1650 Processed 30/05/2023 A150230017406 MRS MALANBAI MISAL STATE BANK OF INDIA(508548)
53 PAITHAN MH-15-006-069-001/11
(KATPUR) 		1815006000NRG24240520230068345 24/05/2023 UTTAM SADHU MISAL 1815006WL004506 UTTAM SADHU MISAL 00114 YESB0AURDCC 1650 1650 Processed 30/05/2023 A150230017400 UTTAM SADHU MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 PAITHAN MH-15-006-069-001/1244
(KATPUR) 		1815006000NRG24240520230068351 24/05/2023 JIJABA GOPINATH VEER 1815006WL004506 JIJABA GOPINATH VEER 00114 YESB0AURDCC 1650 1650 Processed 30/05/2023 A150230017401 JIJABA GOPINATH VEER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 PAITHAN MH-15-006-069-001/1248
(KATPUR) 		1815006000NRG24240520230068309 24/05/2023 SOMNATH VILAS RODI 1815006WL004505 SOMNATH VILAS RODI 00114 YESB0AURDCC 720 720 Processed 30/05/2023 A150230017423 SOMNATH VILAS RODI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 PAITHAN MH-15-006-069-001/1271
(KATPUR) 		1815006000NRG24240520230068310 24/05/2023 MIRABAI DNYANADEV MORE 1815006WL004505 MIRABAI DNYANADEV MORE 00114 YESB0AURDCC 720 720 Processed 30/05/2023 A150230017432 MIRABAI DNYANADEV MORE INDIA POST PAYMENTS BANK LIMITED(508528)
57 PAITHAN MH-15-006-069-001/15
(KATPUR) 		1815006000NRG24240520230068354 24/05/2023 SANGITA PRABHAKER GAYKWAD 1815006WL004506 SANGITA PRABHAKER GAYKWAD 00114 YESB0AURDCC 1650 1650 Processed 30/05/2023 A150230017408 SANGITA PRABHAKAR GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 PAITHAN MH-15-006-069-001/26
(KATPUR) 		1815006000NRG24240520230068356 24/05/2023 DWARKA JANARDHAN MISAL 1815006WL004506 DWARKA JANARDHAN MISAL 00114 YESB0AURDCC 1650 1650 Processed 30/05/2023 A150230017404 DWARKABAI JANARDHAN MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 PAITHAN MH-15-006-069-001/36
(KATPUR) 		1815006000NRG24240520230068359 24/05/2023 NANDA BAI RATAN MISAL 1815006WL004506 NANDA BAI RATAN MISAL 00114 YESB0AURDCC 1650 1650 Processed 30/05/2023 A150230017402 NANDABAI RATAN MISAL BANK OF BARODA(606985)
60 PAITHAN MH-15-006-069-001/36
(KATPUR) 		1815006000NRG24240520230068358 24/05/2023 RATAN SADHU MISAL 1815006WL004506 RATAN SADHU MISAL 00114 YESB0AURDCC 1650 1650 Processed 30/05/2023 A150230017407 RATAN SADHU MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 PAITHAN MH-15-006-069-001/4
(KATPUR) 		1815006000NRG24240520230068361 24/05/2023 MANGAL BALU GALPHADE 1815006WL004506 MANGAL BALU GALPHADE 00114 YESB0AURDCC 1650 1650 Processed 30/05/2023 A150230017426 MANGAL BALU GALAFADE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
62 PAITHAN MH-15-006-069-001/57
(KATPUR) 		1815006000NRG24240520230068327 24/05/2023 BABAN SAKHARAM JADHAV 1815006WL004505 BABAN SAKHARAM JADHAV 00114 YESB0AURDCC 720 720 Processed 30/05/2023 A150230017468 BABAN SAKHARAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
63 PAITHAN MH-15-006-069-001/60
(KATPUR) 		1815006000NRG24240520230068329 24/05/2023 MADHUKAR DAGDU RAWAS 1815006WL004505 MADHUKAR DAGDU RAWAS 00114 YESB0AURDCC 720 720 Processed 30/05/2023 A150230017420 MADHUKAR DAGDU RAWAS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 PAITHAN MH-15-006-069-001/83
(KATPUR) 		1815006000NRG24240520230068334 24/05/2023 SANJAY JAGGANATH SHEDI 1815006WL004505 SANJAY JAGGANATH SHEDI 00114 YESB0AURDCC 720 720 Processed 30/05/2023 A150230017428 SANJAY JAGNNATH RODI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
65 PAITHAN MH-15-006-069-001/92
(KATPUR) 		1815006000NRG24240520230068369 24/05/2023 ARJUN SADHU MISAL 1815006WL004506 ARJUN SADHU MISAL 00114 YESB0AURDCC 1650 1650 Processed 30/05/2023 A150230017399 ARJUN SADHU MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
66 PAITHAN MH-15-006-069-001/92
(KATPUR) 		1815006000NRG24240520230068370 24/05/2023 NANDABAI ARJUN MISAL 1815006WL004506 NANDABAI ARJUN MISAL 00114 YESB0AURDCC 1650 1650 Processed 30/05/2023 A150230017403 NANDABAI ARJUN MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
67 PAITHAN MH-15-006-093-001/166
(GEORAI BASHI) 		1815006000NRG24240520230068505 24/05/2023 RUKHMANBAI BADRINATH KALE 1815006WL004514 RUKHMANBAI BADRINATH KALE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230017386 RUKHAMANBAI BADRINATH KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 PAITHAN MH-15-006-093-001/259
(GEORAI BASHI) 		1815006000NRG24240520230068508 24/05/2023 KISHOR DAGDU MISAL 1815006WL004514 KISHOR DAGDU MISAL 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230017395 Mr. KISHOR DAGADU MISAL BANK OF MAHARASHTRA(607387)
69 PAITHAN MH-15-006-093-001/259
(GEORAI BASHI) 		1815006000NRG24240520230068509 24/05/2023 SOMINATH DAGDU MISAL 1815006WL004514 SOMINATH DAGDU MISAL 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230017398 MR SOMINATH DAGADU MISAL STATE BANK OF INDIA(508548)
70 PAITHAN MH-15-006-093-001/28
(GEORAI BASHI) 		1815006000NRG24240520230068510 24/05/2023 ASHOK SHESHRAO KAPATE 1815006WL004514 ASHOK SHESHRAO KAPATE 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230017471 ASHOK SHESHRAO KAPATE ICICI BANK LTD(508534)
71 PAITHAN MH-15-006-093-001/287
(GEORAI BASHI) 		1815006000NRG24240520230068511 24/05/2023 LAXMAN HARIKISAN MISAL 1815006WL004514 LAXMAN HARIKISAN MISAL 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230017473 LAXMAN HARIKISAN MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 PAITHAN MH-15-006-093-001/291
(GEORAI BASHI) 		1815006000NRG24240520230068512 24/05/2023 KAILAS PRABHU MISAL 1815006WL004514 KAILAS PRABHU MISAL 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230017393 KAILAS PARBHAT MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 PAITHAN MH-15-006-093-001/296
(GEORAI BASHI) 		1815006000NRG24240520230068514 24/05/2023 GANESH HARIKISAN MISAL 1815006WL004514 GANESH HARIKISAN MISAL 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230017385 GANESH HARIKISAN MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 PAITHAN MH-15-006-093-001/296
(GEORAI BASHI) 		1815006000NRG24240520230068515 24/05/2023 GANGA GANESH MISAL 1815006WL004514 GANGA GANESH MISAL 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230017394 GANGA GANESH MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 PAITHAN MH-15-006-093-001/3
(GEORAI BASHI) 		1815006000NRG24240520230068517 24/05/2023 RAM RAOSAHEB WAGH 1815006WL004514 RAM RAOSAHEB WAGH 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230017474 RAM RAOSAHEB WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 PAITHAN MH-15-006-093-001/3
(GEORAI BASHI) 		1815006000NRG24240520230068518 24/05/2023 SHARDA RAM WAGH 1815006WL004514 SHARDA RAM WAGH 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230017387 SHARDA RAM WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 PAITHAN MH-15-006-093-001/361
(GEORAI BASHI) 		1815006000NRG24240520230068520 24/05/2023 RAVINDRA DAGDU WAGH 1815006WL004514 RAVINDRA DAGDU WAGH 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230017389 RAVINDRA DAGDU WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 PAITHAN MH-15-006-093-001/378
(GEORAI BASHI) 		1815006000NRG24240520230068522 24/05/2023 PRABHU BHANUDAS WAGH 1815006WL004514 PRABHU BHANUDAS WAGH 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230017472 PRABHU BHANUDAS WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 PAITHAN MH-15-006-093-001/454
(GEORAI BASHI) 		1815006000NRG24240520230068524 24/05/2023 ASHABAI RAM MISAL 1815006WL004514 ASHABAI RAM MISAL 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230017396 ASHA RAM MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 PAITHAN MH-15-006-093-001/479
(GEORAI BASHI) 		1815006000NRG24240520230068525 24/05/2023 RAMESH DAGADU VAGH 1815006WL004514 RAMESH DAGADU VAGH 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230017392 RAMESH DAGDU WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
81 PAITHAN MH-15-006-093-001/63
(GEORAI BASHI) 		1815006000NRG24240520230068528 24/05/2023 YAMUNABAI RAMNATH WAGH 1815006WL004514 YAMUNABAI RAMNATH WAGH 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230017388 YAMUNABAI RAMNATH WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 PAITHAN MH-15-006-093-001/870
(GEORAI BASHI) 		1815006000NRG24240520230068532 24/05/2023 ASHA PRAVIN WAGH 1815006WL004514 ASHA PRAVIN WAGH 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230017470 ASHA PRAVIN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 PAITHAN MH-15-006-093-001/870
(GEORAI BASHI) 		1815006000NRG24240520230068531 24/05/2023 PRAVIN BABAN WAGH 1815006WL004514 PRAVIN BABAN WAGH 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230017390 PRAVIN BABANRAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 PAITHAN MH-15-006-093-001/901
(GEORAI BASHI) 		1815006000NRG24240520230068534 24/05/2023 DATTU MANIK WAGH 1815006WL004514 DATTU MANIK WAGH 00114 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230017397 MR DATTU MANIKRAO WAGH STATE BANK OF INDIA(508548)
SubTotal 87952 87952
85 PAITHAN MH-15-006-011-001/111
(CHANAKWADI) 		1815006000NRG24240520230068570 24/05/2023 PRATIK RAJENDRA DHOBALE 1815006WL004519 PRATIK RAJENDRA DHOBALE 00152 HDFC0003340 1650 1650 Processed 30/05/2023 A150230017660 PRATIK RAJENDRA DHOBALE HDFC BANK LTD(607152)
86 PAITHAN MH-15-006-069-001/1510
(KATPUR) 		1815006000NRG24240520230068286 24/05/2023 Uttam Asaram Aavadhut 1815006WL004504 Uttam Asaram Aavadhut 00152 HDFC0003340 155 155 Processed 30/05/2023 A150230017659 UTTAM ASARAM AVADHUT HDFC BANK LTD(607152)
SubTotal 1805 1805
87 PAITHAN MH-15-006-011-001/300
(CHANAKWADI) 		1815006000NRG24240520230068584 24/05/2023 BALU RAMDAS MULE 1815006WL004519 BALU RAMDAS MULE 00165 IBKL0001946 1650 1650 Processed 30/05/2023 A150230017478 BALU RAMDAS MULE IDBI BANK(607095)
88 PAITHAN MH-15-006-011-001/314
(CHANAKWADI) 		1815006000NRG24240520230068590 24/05/2023 SHARAD BABASAHEB MAPARI 1815006WL004519 SHARAD BABASAHEB MAPARI 00165 IBKL0001946 1650 1650 Processed 30/05/2023 A150230017479 MR SHARAD BABASAHEB MAPARI STATE BANK OF INDIA(508548)
89 PAITHAN MH-15-006-011-001/556
(CHANAKWADI) 		1815006000NRG24240520230068610 24/05/2023 SONALI BALU MULE 1815006WL004519 SONALI BALU MULE 00165 IBKL0001946 1650 1650 Processed 30/05/2023 A150230017481 MRS SONALI BALU MULE STATE BANK OF INDIA(508548)
90 PAITHAN MH-15-006-011-001/591
(CHANAKWADI) 		1815006000NRG24240520230068612 24/05/2023 Mira Bappasaheb Barde 1815006WL004519 Mira Bappasaheb Barde 00165 IBKL0001946 1650 1650 Processed 30/05/2023 A150230017482 MIRA BAPPASAHEB BARDE IDBI BANK(607095)
91 PAITHAN MH-15-006-069-001/129
(KATPUR) 		1815006000NRG24240520230068311 24/05/2023 SUNITA AJIT EKADE 1815006WL004505 SUNITA AJIT EKADE 00165 IBKL0001946 720 720 Processed 30/05/2023 A150230017480 SUNITA AJIT EDAKE IDBI BANK(607095)
SubTotal 7320 7320
92 PAITHAN MH-15-006-011-001/109
(CHANAKWADI) 		1815006000NRG24240520230068567 24/05/2023 SUREKHA PANDURANG MAPARI 1815006WL004519 SUREKHA PANDURANG MAPARI 00415 SBIN0003796 1650 1650 Processed 30/05/2023 A150230017496 MRS SUREKHA PANDURANG MAPARI STATE BANK OF INDIA(508548)
93 PAITHAN MH-15-006-011-001/228
(CHANAKWADI) 		1815006000NRG24240520230068579 24/05/2023 Abhijit Mahadev Waghmare 1815006WL004519 Abhijit Mahadev Waghmare 00415 SBIN0003796 1650 1650 Processed 30/05/2023 A150230017611 MR ABHIJEET MAHADEV WAGHMARE STATE BANK OF INDIA(508548)
94 PAITHAN MH-15-006-011-001/304
(CHANAKWADI) 		1815006000NRG24240520230068585 24/05/2023 RAJENDRA BABASAHEB MAPARI 1815006WL004519 RAJENDRA BABASAHEB MAPARI 00415 SBIN0003796 1650 1650 Processed 30/05/2023 A150230017622 RAJENDRA BABASAHEB MAPARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 PAITHAN MH-15-006-011-001/317
(CHANAKWADI) 		1815006000NRG24240520230068592 24/05/2023 PANDURANG RAMCHANDRA MAPARI 1815006WL004519 PANDURANG RAMCHANDRA MAPARI 00415 SBIN0003796 1650 1650 Processed 30/05/2023 A150230017500 MR PANDURANG RAMCHANDRA MAPARI STATE BANK OF INDIA(508548)
96 PAITHAN MH-15-006-011-001/403
(CHANAKWADI) 		1815006000NRG24240520230068601 24/05/2023 AASHA MACHINDRA KHANDAGALE 1815006WL004519 AASHA MACHINDRA KHANDAGALE 00415 SBIN0003796 1650 1650 Processed 30/05/2023 A150230017635 MRS AASHA MACHINDRA KHANDAGALE STATE BANK OF INDIA(508548)
97 PAITHAN MH-15-006-011-001/416
(CHANAKWADI) 		1815006000NRG24240520230068603 24/05/2023 SHIVAJI HARIBHAU KHANDAGALE 1815006WL004519 SHIVAJI HARIBHAU KHANDAGALE 00415 SBIN0003796 1650 1650 Processed 30/05/2023 A150230017790 MR SHIVAJI HARIBHAU KHANDAGALE STATE BANK OF INDIA(508548)
98 PAITHAN MH-15-006-011-001/474
(CHANAKWADI) 		1815006000NRG24240520230068604 24/05/2023 MINA GAUTAM BARVE 1815006WL004519 MINA GAUTAM BARVE 00415 SBIN0003796 1650 1650 Processed 30/05/2023 A150230017499 MRS MEENA GAUTAM BARRVE STATE BANK OF INDIA(508548)
99 PAITHAN MH-15-006-011-001/631
(CHANAKWADI) 		1815006000NRG24240520230068613 24/05/2023 VIJAY RATAN GAYAKWAD 1815006WL004519 VIJAY RATAN GAYAKWAD 00415 SBIN0003796 1650 1650 Processed 30/05/2023 A150230017603 MR VIJAY RATAN GAYKWAD STATE BANK OF INDIA(508548)
100 PAITHAN MH-15-006-011-001/68
(CHANAKWADI) 		1815006000NRG24240520230068620 24/05/2023 SANGEETA MACHINDRA MOHITE 1815006WL004519 SANGEETA MACHINDRA MOHITE 00415 SBIN0003796 1100 1100 Processed 30/05/2023 A150230017492 MRS SANGITA MACHCHHINDRA MOHITE STATE BANK OF INDIA(508548)
101 PAITHAN MH-15-006-069-001/1237
(KATPUR) 		1815006000NRG24240520230068348 24/05/2023 ASHABAI BAPURAO TAWAR 1815006WL004506 ASHABAI BAPURAO TAWAR 00415 SBIN0003796 1650 1650 Processed 30/05/2023 A150230017616 MRS ASHABAI BAPURAO TAWAR STATE BANK OF INDIA(508548)
102 PAITHAN MH-15-006-069-001/1237
(KATPUR) 		1815006000NRG24240520230068347 24/05/2023 JIJABAI BABASAHEB MORE 1815006WL004506 JIJABAI BABASAHEB MORE 00415 SBIN0003796 1650 1650 Processed 30/05/2023 A150230017477 MRS JIJABAI BABASAHEB MORE STATE BANK OF INDIA(508548)
103 PAITHAN MH-15-006-069-001/1238
(KATPUR) 		1815006000NRG24240520230068307 24/05/2023 SHILABAI SUDHAKAR GADHE 1815006WL004505 SHILABAI SUDHAKAR GADHE 00415 SBIN0003796 720 720 Processed 30/05/2023 A150230017486 MRS SHILA SUDHAKAR GADHE STATE BANK OF INDIA(508548)
104 PAITHAN MH-15-006-069-001/1239
(KATPUR) 		1815006000NRG24240520230068350 24/05/2023 SUMANBAI UTTAM MISAL 1815006WL004506 SUMANBAI UTTAM MISAL 00415 SBIN0003796 1650 1650 Processed 30/05/2023 A150230017493 MRS SUMANBAI UTTAM MISAL STATE BANK OF INDIA(508548)
105 PAITHAN MH-15-006-069-001/1239
(KATPUR) 		1815006000NRG24240520230068349 24/05/2023 UTTAM WAMAN MISAL 1815006WL004506 UTTAM WAMAN MISAL 00415 SBIN0003796 1650 1650 Processed 30/05/2023 A150230017487 MR UTTAM WAMAN MISAL STATE BANK OF INDIA(508548)
106 PAITHAN MH-15-006-069-001/1242
(KATPUR) 		1815006000NRG24240520230068308 24/05/2023 MINA UDDHAV MORE 1815006WL004505 MINA UDDHAV MORE 00415 SBIN0003796 720 720 Processed 30/05/2023 A150230017618 MRS MINA UDDHAV MORE STATE BANK OF INDIA(508548)
107 PAITHAN MH-15-006-069-001/1244
(KATPUR) 		1815006000NRG24240520230068352 24/05/2023 ALKA JIJABA VEER 1815006WL004506 ALKA JIJABA VEER 00415 SBIN0003796 1650 1650 Processed 30/05/2023 A150230017617 ALKA JIJABA VEER BANK OF BARODA(606985)
108 PAITHAN MH-15-006-069-001/1318
(KATPUR) 		1815006000NRG24240520230068312 24/05/2023 RAVINDRA SHIVAJI DANGE 1815006WL004505 RAVINDRA SHIVAJI DANGE 00415 SBIN0003796 720 720 Processed 30/05/2023 A150230017602 MR RAVINDRA SHIVAJI DANGE STATE BANK OF INDIA(508548)
109 PAITHAN MH-15-006-069-001/1367
(KATPUR) 		1815006000NRG24240520230068313 24/05/2023 Indububai jagannath Rodi 1815006WL004505 Indububai jagannath Rodi 00415 SBIN0003796 720 720 Processed 30/05/2023 A150230017488 INDUBAI JAGANNATH RODI INDIA POST PAYMENTS BANK LIMITED(508528)
110 PAITHAN MH-15-006-069-001/218
(KATPUR) 		1815006000NRG24240520230068290 24/05/2023 BALU SEETARAM PACHE 1815006WL004504 BALU SEETARAM PACHE 00415 SBIN0003796 155 155 Processed 30/05/2023 A150230017489 MR BALU PACHE STATE BANK OF INDIA(508548)
111 PAITHAN MH-15-006-069-001/218
(KATPUR) 		1815006000NRG24240520230068291 24/05/2023 CHANDRAKALA BALU PACHE 1815006WL004504 CHANDRAKALA BALU PACHE 00415 SBIN0003796 155 155 Processed 30/05/2023 A150230017605 MRS CHANDRAKALA BALU PACHE STATE BANK OF INDIA(508548)
112 PAITHAN MH-15-006-069-001/25
(KATPUR) 		1815006000NRG24240520230068355 24/05/2023 VINOD SHESHARAO GALFADE 1815006WL004506 VINOD SHESHARAO GALFADE 00415 SBIN0003796 1650 1650 Processed 30/05/2023 A150230017498 VINOD SHESHRAO GALFADE INDIA POST PAYMENTS BANK LIMITED(508528)
113 PAITHAN MH-15-006-069-001/29
(KATPUR) 		1815006000NRG24240520230068316 24/05/2023 BHIMA BHAURAO VIR 1815006WL004505 BHIMA BHAURAO VIR 00415 SBIN0003796 720 720 Processed 30/05/2023 A150230017475 BHIMRAO BHAURAO VEER STATE BANK OF INDIA(508548)
114 PAITHAN MH-15-006-069-001/4
(KATPUR) 		1815006000NRG24240520230068360 24/05/2023 BALU KESHAW GALPHADE 1815006WL004506 BALU KESHAW GALPHADE 00415 SBIN0003796 1650 1650 Processed 30/05/2023 A150230017629 MR BALU KESHAV GALFADE STATE BANK OF INDIA(508548)
115 PAITHAN MH-15-006-069-001/42
(KATPUR) 		1815006000NRG24240520230068318 24/05/2023 ATMARAM GANGARAM 1815006WL004505 ATMARAM GANGARAM 00415 SBIN0003796 540 540 Processed 30/05/2023 A150230017606 MR ATMARAM GANGARAM KAKADE STATE BANK OF INDIA(508548)
116 PAITHAN MH-15-006-069-001/42
(KATPUR) 		1815006000NRG24240520230068319 24/05/2023 NANDA ATMARAM KAKDE 1815006WL004505 NANDA ATMARAM KAKDE 00415 SBIN0003796 720 720 Processed 30/05/2023 A150230017610 MRS NANDA ATMARAM KAKDE STATE BANK OF INDIA(508548)
117 PAITHAN MH-15-006-069-001/46
(KATPUR) 		1815006000NRG24240520230068321 24/05/2023 ASHA BAI GANPAT KAKDE 1815006WL004505 ASHA BAI GANPAT KAKDE 00415 SBIN0003796 720 720 Processed 30/05/2023 A150230017607 ASHABAI GANPAT KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 PAITHAN MH-15-006-069-001/55
(KATPUR) 		1815006000NRG24240520230068325 24/05/2023 NANASAHEB SURYA BHAN MISAL 1815006WL004505 NANASAHEB SURYA BHAN MISAL 00415 SBIN0003796 720 720 Processed 30/05/2023 A150230017640 NANASAHEB SURYABHAN MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 PAITHAN MH-15-006-069-001/561
(KATPUR) 		1815006000NRG24240520230068363 24/05/2023 ASHOK SURYABHAN MISAL 1815006WL004506 ASHOK SURYABHAN MISAL 00415 SBIN0003796 1650 1650 Processed 30/05/2023 A150230017642 ASHOK SURYABHAN MISAL SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
120 PAITHAN MH-15-006-069-001/60
(KATPUR) 		1815006000NRG24240520230068328 24/05/2023 ARCHANA RAMESH RAWAS 1815006WL004505 ARCHANA RAMESH RAWAS 00415 SBIN0003796 720 720 Processed 30/05/2023 A150230017620 ARCHANA RAMESH RAWAS IDBI BANK(607095)
121 PAITHAN MH-15-006-069-001/60
(KATPUR) 		1815006000NRG24240520230068330 24/05/2023 KUSUM BAI MADHUKAR RAWAS 1815006WL004505 KUSUM BAI MADHUKAR RAWAS 00415 SBIN0003796 720 720 Processed 30/05/2023 A150230017609 MRS KUSUM MADHUKAR RAVAS STATE BANK OF INDIA(508548)
122 PAITHAN MH-15-006-069-001/79
(KATPUR) 		1815006000NRG24240520230068332 24/05/2023 ANIL DIGAMBER RODHI 1815006WL004505 ANIL DIGAMBER RODHI 00415 SBIN0003796 720 720 Processed 30/05/2023 A150230017497 ANIL DIGAMBAR RODI INDIA POST PAYMENTS BANK LIMITED(508528)
123 PAITHAN MH-15-006-069-001/812
(KATPUR) 		1815006000NRG24240520230068364 24/05/2023 SHANTABAI SHYAMRAO JAGDHANE 1815006WL004506 SHANTABAI SHYAMRAO JAGDHANE 00415 SBIN0003796 1650 1650 Processed 30/05/2023 A150230017476 SHANTABAI SHAMRAO JAGDHANE HDFC BANK LTD(607152)
124 PAITHAN MH-15-006-069-001/815
(KATPUR) 		1815006000NRG24240520230068333 24/05/2023 DHONDIRAM MAHADEV GOGADE 1815006WL004505 DHONDIRAM MAHADEV GOGADE 00415 SBIN0003796 720 720 Processed 30/05/2023 A150230017490 DHONDIRAM MAHADEO GOGADE INDIA POST PAYMENTS BANK LIMITED(508528)
125 PAITHAN MH-15-006-069-001/83
(KATPUR) 		1815006000NRG24240520230068335 24/05/2023 RAJAMATI JAGGNATH SHEDI 1815006WL004505 RAJAMATI JAGGNATH SHEDI 00415 SBIN0003796 720 720 Processed 30/05/2023 A150230017494 MRS RAJAMATI SANJAY RODI STATE BANK OF INDIA(508548)
126 PAITHAN MH-15-006-069-001/837
(KATPUR) 		1815006000NRG24240520230068336 24/05/2023 NANDABAI RAMESH SHINDE 1815006WL004505 NANDABAI RAMESH SHINDE 00415 SBIN0003796 720 720 Processed 30/05/2023 A150230017491 MRS NANDABAI RAMESH SHINDE STATE BANK OF INDIA(508548)
127 PAITHAN MH-15-006-069-001/866
(KATPUR) 		1815006000NRG24240520230068365 24/05/2023 PANDURANG RAMBHAU JAGDHANE 1815006WL004506 PANDURANG RAMBHAU JAGDHANE 00415 SBIN0003796 1650 1650 Processed 30/05/2023 A150230017604 MR PANDURANG RAMBHAU JAGADHANE STATE BANK OF INDIA(508548)
128 PAITHAN MH-15-006-069-001/87
(KATPUR) 		1815006000NRG24240520230068338 24/05/2023 KALPANA BHASKAR KATAMBE 1815006WL004505 KALPANA BHASKAR KATAMBE 00415 SBIN0003796 720 720 Rejected 30/05/2023 A150230017792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 PAITHAN MH-15-006-069-001/89
(KATPUR) 		1815006000NRG24240520230068368 24/05/2023 MINABAI ABASAHEB GARAD 1815006WL004506 MINABAI ABASAHEB GARAD 00415 SBIN0003796 1650 1650 Processed 30/05/2023 A150230017612 MRS MINA ABASAHEB GARAD STATE BANK OF INDIA(508548)
130 PAITHAN MH-15-006-069-003/1468
(KATPUR) 		1815006000NRG24240520230068301 24/05/2023 AMOL KAILAS JADHAV 1815006WL004504 AMOL KAILAS JADHAV 00415 SBIN0003796 155 155 Processed 30/05/2023 A150230017608 MR AMOL KAILAS JADHAV STATE BANK OF INDIA(508548)
SubTotal 44255 44255
131 PAITHAN MH-15-006-010-001/47
(DABHRUL) 		1815006000NRG24240520230067720 24/05/2023 BAPPASAHEB GANESH JAWALE 1815006WL004462 BAPPASAHEB GANESH JAWALE 00415 SBIN0013030 1638 1638 Processed 30/05/2023 A150230017495 MR BAPPASAHEB GANESH JAVALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
132 PAITHAN MH-15-006-069-001/1287
(KATPUR) 		1815006000NRG24240520230068279 24/05/2023 GANESH BABURAO NATKAR 1815006WL004504 GANESH BABURAO NATKAR 00415 SBIN0018950 155 155 Processed 30/05/2023 A150230017615 MR GANESH BABURAO NATKAR STATE BANK OF INDIA(508548)
133 PAITHAN MH-15-006-069-001/43
(KATPUR) 		1815006000NRG24240520230068320 24/05/2023 SANGITA JAYRAM 1815006WL004505 SANGITA JAYRAM 00415 SBIN0018950 720 720 Processed 30/05/2023 A150230017613 MRS SANGITA JAYRAM KAKADE STATE BANK OF INDIA(508548)
134 PAITHAN MH-15-006-069-001/50
(KATPUR) 		1815006000NRG24240520230068323 24/05/2023 ANIL CHATRAPATI DAHIHANDE 1815006WL004505 ANIL CHATRAPATI DAHIHANDE 00415 SBIN0018950 720 720 Processed 30/05/2023 A150230017637 MR ANIL CHATRAPATI DAHIHANDE STATE BANK OF INDIA(508548)
135 PAITHAN MH-15-006-069-001/50
(KATPUR) 		1815006000NRG24240520230068322 24/05/2023 CHTRAPATI SHANKER DAHIHANDE 1815006WL004505 CHTRAPATI SHANKER DAHIHANDE 00415 SBIN0018950 720 720 Processed 30/05/2023 A150230017636 CHHATRPATI SHANKAR DAHIHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 PAITHAN MH-15-006-069-001/512
(KATPUR) 		1815006000NRG24240520230068295 24/05/2023 Monika Raj Natkar 1815006WL004504 Monika Raj Natkar 00415 SBIN0018950 155 155 Rejected 30/05/2023 A150230017485 Account closed
137 PAITHAN MH-15-006-069-001/56
(KATPUR) 		1815006000NRG24240520230068326 24/05/2023 ANNA SAHEB RAJARAM KAKDE 1815006WL004505 ANNA SAHEB RAJARAM KAKDE 00415 SBIN0018950 720 720 Processed 30/05/2023 A150230017501 MR ANNASAHEB RAJARAM KAKADE STATE BANK OF INDIA(508548)
SubTotal 3190 3190
138 PAITHAN MH-15-006-011-001/228
(CHANAKWADI) 		1815006000NRG24240520230068577 24/05/2023 Vaibhav Mahadev Waghmare 1815006WL004519 Vaibhav Mahadev Waghmare 00415 SBIN0020014 1375 1375 Processed 30/05/2023 A150230017718 MR VAIBHAV MAHADEO WAGHMARE STATE BANK OF INDIA(508548)
139 PAITHAN MH-15-006-069-002/1457
(KATPUR) 		1815006000NRG24240520230068296 24/05/2023 BUDDHABHUSHAN UTTAM PAHILWAN 1815006WL004504 BUDDHABHUSHAN UTTAM PAHILWAN 00415 SBIN0020014 155 155 Processed 30/05/2023 A150230017779 MR BUDDHABHUSHAN UTTAMRAO PAHILWAN STATE BANK OF INDIA(508548)
SubTotal 1530 1530
140 PAITHAN MH-15-006-007-001/534
(RANJANGAON DANDGA) 		1815006000NRG24240520230068216 24/05/2023 VISHNU VIKARAM ANDHALE 1815006WL004501 VISHNU VIKARAM ANDHALE 00415 SBIN0020421 1650 1650 Processed 30/05/2023 A150230017690 MR VISHNU VIKRAM ANDHALE STATE BANK OF INDIA(508548)
141 PAITHAN MH-15-006-007-002/25
(RANJANGAON DANDGA) 		1815006000NRG24240520230068219 24/05/2023 MALHARI PANDHARINATH ANDHALE 1815006WL004501 MALHARI PANDHARINATH ANDHALE 00415 SBIN0020421 1650 1650 Processed 30/05/2023 A150230017774 MR MALHARI PANDHARINATH ANDHALE STATE BANK OF INDIA(508548)
142 PAITHAN MH-15-006-007-002/25
(RANJANGAON DANDGA) 		1815006000NRG24240520230068218 24/05/2023 SHIVAJI PANDHARINATH ANDHALE 1815006WL004501 SHIVAJI PANDHARINATH ANDHALE 00415 SBIN0020421 1650 1650 Processed 30/05/2023 A150230017770 MR SHIVAJI PANDHARINATH ANDHALE STATE BANK OF INDIA(508548)
143 PAITHAN MH-15-006-007-002/4
(RANJANGAON DANDGA) 		1815006000NRG24240520230068220 24/05/2023 ganesh sudhakar daund 1815006WL004501 ganesh sudhakar daund 00415 SBIN0020421 1650 1650 Processed 30/05/2023 A150230017567 GANESH SUDHAKAR DAUND SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
144 PAITHAN MH-15-006-007-002/41
(RANJANGAON DANDGA) 		1815006000NRG24240520230068223 24/05/2023 SAVITA UDHAV ANDHALE 1815006WL004501 SAVITA UDHAV ANDHALE 00415 SBIN0020421 1375 1375 Processed 30/05/2023 A150230017797 MRS SAVITA UDDHAV ANDHALE STATE BANK OF INDIA(508548)
145 PAITHAN MH-15-006-007-002/41
(RANJANGAON DANDGA) 		1815006000NRG24240520230068221 24/05/2023 SUNDARBAI KANHU AANDHALE 1815006WL004501 SUNDARBAI KANHU AANDHALE 00415 SBIN0020421 1100 1100 Processed 30/05/2023 A150230017796 MRS SUNDARABAI KANHU ANDHALE STATE BANK OF INDIA(508548)
146 PAITHAN MH-15-006-007-002/41
(RANJANGAON DANDGA) 		1815006000NRG24240520230068222 24/05/2023 UDHAV KANHU AANDHALE 1815006WL004501 UDHAV KANHU AANDHALE 00415 SBIN0020421 1650 1650 Processed 30/05/2023 A150230017795 Mr. Uddhav Kanhu Andhale MAHARASHTRA GRAMIN BANK(607000)
147 PAITHAN MH-15-006-007-002/44
(RANJANGAON DANDGA) 		1815006000NRG24240520230068224 24/05/2023 HARI BHARAT DAUND 1815006WL004501 HARI BHARAT DAUND 00415 SBIN0020421 1650 1650 Processed 30/05/2023 A150230017801 MR HARI BHARAT DAUND STATE BANK OF INDIA(508548)
148 PAITHAN MH-15-006-007-002/730
(RANJANGAON DANDGA) 		1815006000NRG24240520230068226 24/05/2023 DNYANESHWAR SAMBHAJI DAUND 1815006WL004501 DNYANESHWAR SAMBHAJI DAUND 00415 SBIN0020421 1650 1650 Processed 30/05/2023 A150230017793 MR DNYESHWAR SAMBHAJI DAUND STATE BANK OF INDIA(508548)
149 PAITHAN MH-15-006-009-001/124
(HIRAPUR) 		1815006000NRG24240520230069377 24/05/2023 ARJUN VISHWANATH LENDE 1815006WL004555 ARJUN VISHWANATH LENDE 00415 SBIN0020421 273 273 Processed 30/05/2023 A150230017666 MR ARJUN VISWANATH LENDE STATE BANK OF INDIA(508548)
150 PAITHAN MH-15-006-009-001/214
(HIRAPUR) 		1815006000NRG24240520230069378 24/05/2023 MANIK 1815006WL004555 MANIK 00415 SBIN0020421 273 273 Processed 30/05/2023 A150230017705 MANIK ASARAM LENDE INDIA POST PAYMENTS BANK LIMITED(508528)
151 PAITHAN MH-15-006-009-001/220
(HIRAPUR) 		1815006000NRG24240520230069379 24/05/2023 VIKAS SHIVAJI KAKDE 1815006WL004555 VIKAS SHIVAJI KAKDE 00415 SBIN0020421 546 546 Processed 30/05/2023 A150230017695 VIKAS SHIVAJI KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
152 PAITHAN MH-15-006-009-001/279
(HIRAPUR) 		1815006000NRG24240520230069380 24/05/2023 PUNJABAI LAXMAN INGULE 1815006WL004555 PUNJABAI LAXMAN INGULE 00415 SBIN0020421 819 819 Processed 30/05/2023 A150230017697 MRS POOJABAI LAXMAN ENGOLE STATE BANK OF INDIA(508548)
153 PAITHAN MH-15-006-009-001/298
(HIRAPUR) 		1815006000NRG24240520230069381 24/05/2023 USHABAI SARJERAV JOGDAND 1815006WL004555 USHABAI SARJERAV JOGDAND 00415 SBIN0020421 819 819 Processed 30/05/2023 A150230017778 USHABAI SARJERAV JOGDAD INDIA POST PAYMENTS BANK LIMITED(508528)
154 PAITHAN MH-15-006-009-001/327
(HIRAPUR) 		1815006000NRG24240520230069384 24/05/2023 ASHVINI PRABHAKAR SABALE 1815006WL004555 ASHVINI PRABHAKAR SABALE 00415 SBIN0020421 819 819 Processed 30/05/2023 A150230017624 MRS ASHWINI PRBHAKAR SABLE STATE BANK OF INDIA(508548)
155 PAITHAN MH-15-006-009-001/327
(HIRAPUR) 		1815006000NRG24240520230069383 24/05/2023 PRABHAKAR BHAGWAN SABALE 1815006WL004555 PRABHAKAR BHAGWAN SABALE 00415 SBIN0020421 273 273 Processed 30/05/2023 A150230017802 MR PRABHAKAR BHAGWAN SABLE STATE BANK OF INDIA(508548)
156 PAITHAN MH-15-006-009-001/34
(HIRAPUR) 		1815006000NRG24240520230069385 24/05/2023 BHAUSAHEB APPA LENDE 1815006WL004555 BHAUSAHEB APPA LENDE 00415 SBIN0020421 819 819 Processed 30/05/2023 A150230017706 MR BHAUSAHEB LENDE STATE BANK OF INDIA(508548)
157 PAITHAN MH-15-006-009-001/34
(HIRAPUR) 		1815006000NRG24240520230069386 24/05/2023 TARABAI BHAUSAHEB LENDE 1815006WL004555 TARABAI BHAUSAHEB LENDE 00415 SBIN0020421 819 819 Processed 30/05/2023 A150230017733 MRS TARABAI BHAUSAHEB LENDE STATE BANK OF INDIA(508548)
158 PAITHAN MH-15-006-009-001/43
(HIRAPUR) 		1815006000NRG24240520230069387 24/05/2023 BHAGCHAND JAYRM KAKDE 1815006WL004555 BHAGCHAND JAYRM KAKDE 00415 SBIN0020421 819 819 Processed 30/05/2023 A150230017668 MR BHAGCHAND JAYRAM KAKADE STATE BANK OF INDIA(508548)
159 PAITHAN MH-15-006-009-001/62
(HIRAPUR) 		1815006000NRG24240520230069388 24/05/2023 SHIVAJI JAYRAM KAKADE 1815006WL004555 SHIVAJI JAYRAM KAKADE 00415 SBIN0020421 546 546 Processed 30/05/2023 A150230017674 SHIVAJI JAYRAM KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
160 PAITHAN MH-15-006-009-001/65
(HIRAPUR) 		1815006000NRG24240520230069389 24/05/2023 RUKMAN SHRIMANT JAVLE 1815006WL004555 RUKMAN SHRIMANT JAVLE 00415 SBIN0020421 273 273 Processed 30/05/2023 A150230017758 MRS RUKHMAN SHRIMANT JAVLE STATE BANK OF INDIA(508548)
161 PAITHAN MH-15-006-009-002/280
(HIRAPUR) 		1815006000NRG24240520230069390 24/05/2023 PRAVIN SHIVAJI KAKADE 1815006WL004555 PRAVIN SHIVAJI KAKADE 00415 SBIN0020421 819 819 Processed 30/05/2023 A150230017708 MR PRAVEEN SHIVAJI KAKDE STATE BANK OF INDIA(508548)
162 PAITHAN MH-15-006-010-001/10
(DABHRUL) 		1815006000NRG24240520230067540 24/05/2023 GANESH DAMODAR JAVALE 1815006WL004454 GANESH DAMODAR JAVALE 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017751 MR GANESH DAMODHAR JAWLE STATE BANK OF INDIA(508548)
163 PAITHAN MH-15-006-010-001/10
(DABHRUL) 		1815006000NRG24240520230067541 24/05/2023 PARVATI GANESH JAVALE 1815006WL004454 PARVATI GANESH JAVALE 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017714 MRS PARVATI GANESH GANESH JAWALE STATE BANK OF INDIA(508548)
164 PAITHAN MH-15-006-010-001/111
(DABHRUL) 		1815006000NRG24240520230067710 24/05/2023 HAUSABAI GOVIND CHAVAN 1815006WL004462 HAUSABAI GOVIND CHAVAN 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017764 MRS HAUSABAI GOVIND CHAVAN STATE BANK OF INDIA(508548)
165 PAITHAN MH-15-006-010-001/111
(DABHRUL) 		1815006000NRG24240520230067711 24/05/2023 SONALI DNYANESHWAR CHAVAN 1815006WL004462 SONALI DNYANESHWAR CHAVAN 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017619 MR SONALI DNYANESHWAR CHAVAN STATE BANK OF INDIA(508548)
166 PAITHAN MH-15-006-010-001/113
(DABHRUL) 		1815006000NRG24240520230067521 24/05/2023 GOVARDHAN KISAN CHAVAN 1815006WL004453 GOVARDHAN KISAN CHAVAN 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017676 MR GOVARDHAN KISAN CHAVAN STATE BANK OF INDIA(508548)
167 PAITHAN MH-15-006-010-001/13
(DABHRUL) 		1815006000NRG24240520230067522 24/05/2023 KRUSHANA BHANUDAS JAVALE 1815006WL004453 KRUSHANA BHANUDAS JAVALE 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017759 MR KRUSHNA BHANUDAS JAWLE STATE BANK OF INDIA(508548)
168 PAITHAN MH-15-006-010-001/160
(DABHRUL) 		1815006000NRG24240520230067638 24/05/2023 GAJANAN RAMBHAU PIWAL 1815006WL004458 GAJANAN RAMBHAU PIWAL 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017740 MR GAJANAN RAMBHAU PIVAL STATE BANK OF INDIA(508548)
169 PAITHAN MH-15-006-010-001/160
(DABHRUL) 		1815006000NRG24240520230067639 24/05/2023 SWATI GAJANAN PIWAL 1815006WL004458 SWATI GAJANAN PIWAL 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017746 MRS SWATI GAJANAN PIWAL STATE BANK OF INDIA(508548)
170 PAITHAN MH-15-006-010-001/162
(DABHRUL) 		1815006000NRG24240520230067753 24/05/2023 DWARAKABAI SHIVAJI KULAT 1815006WL004464 DWARAKABAI SHIVAJI KULAT 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017743 MRS DWARAKABAI SHIVAJI KULAT STATE BANK OF INDIA(508548)
171 PAITHAN MH-15-006-010-001/162
(DABHRUL) 		1815006000NRG24240520230067752 24/05/2023 SHIVAJI VISHWANATH KULAT 1815006WL004464 SHIVAJI VISHWANATH KULAT 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017568 MR SHIVAJI VISHWANATH KULATE STATE BANK OF INDIA(508548)
172 PAITHAN MH-15-006-010-001/163
(DABHRUL) 		1815006000NRG24240520230067500 24/05/2023 EKNATH BHUJANG KULAT 1815006WL004451 EKNATH BHUJANG KULAT 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017669 EKNATH BHUJANG KULAT STATE BANK OF INDIA(508548)
173 PAITHAN MH-15-006-010-001/163
(DABHRUL) 		1815006000NRG24240520230067502 24/05/2023 JYOTI 1815006WL004451 JYOTI 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017747 MRS JYOTI KAILASH KULAT STATE BANK OF INDIA(508548)
174 PAITHAN MH-15-006-010-001/163
(DABHRUL) 		1815006000NRG24240520230067499 24/05/2023 KAILAS EKNATH KULAT 1815006WL004451 KAILAS EKNATH KULAT 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017725 KAILAS EKNATH KULAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 PAITHAN MH-15-006-010-001/163
(DABHRUL) 		1815006000NRG24240520230067501 24/05/2023 VACHABAI 1815006WL004451 VACHABAI 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017719 MRS VATSALABAI EKNATH KULAT STATE BANK OF INDIA(508548)
176 PAITHAN MH-15-006-010-001/165
(DABHRUL) 		1815006000NRG24240520230067713 24/05/2023 ASHABAI BABAN KULAT 1815006WL004462 ASHABAI BABAN KULAT 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017626 MRS ASHABAI BABAN KULAT STATE BANK OF INDIA(508548)
177 PAITHAN MH-15-006-010-001/187
(DABHRUL) 		1815006000NRG24240520230067543 24/05/2023 MIRABAI NAMDEV RATHOD 1815006WL004454 MIRABAI NAMDEV RATHOD 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017738 MRS MIRABAI NAMDEV RATHOD STATE BANK OF INDIA(508548)
178 PAITHAN MH-15-006-010-001/187
(DABHRUL) 		1815006000NRG24240520230067542 24/05/2023 NAMDEV SHAMA RATHOD 1815006WL004454 NAMDEV SHAMA RATHOD 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017671 NAMDEO SHAMA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 PAITHAN MH-15-006-010-001/189
(DABHRUL) 		1815006000NRG24240520230067732 24/05/2023 VANITA DNYANESHWAR RATHOD 1815006WL004463 VANITA DNYANESHWAR RATHOD 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017739 MRS VANITA DNYANESHWAR RATHOD STATE BANK OF INDIA(508548)
180 PAITHAN MH-15-006-010-001/194
(DABHRUL) 		1815006000NRG24240520230067714 24/05/2023 VIKAS KASHINATH RATHOD 1815006WL004462 VIKAS KASHINATH RATHOD 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017724 MASTER VIKAS KASHINATH RATHOD STATE BANK OF INDIA(508548)
181 PAITHAN MH-15-006-010-001/198
(DABHRUL) 		1815006000NRG24240520230067561 24/05/2023 ANUSAYA SHANKAR RATHOD 1815006WL004455 ANUSAYA SHANKAR RATHOD 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017735 MRS ANUSAYA SHANKAR RATHOD STATE BANK OF INDIA(508548)
182 PAITHAN MH-15-006-010-001/198
(DABHRUL) 		1815006000NRG24240520230067504 24/05/2023 ARJUN SHANKAR RATHOD 1815006WL004451 ARJUN SHANKAR RATHOD 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017756 MR ARJUN SHANKAR RATHOD STATE BANK OF INDIA(508548)
183 PAITHAN MH-15-006-010-001/198
(DABHRUL) 		1815006000NRG24240520230067503 24/05/2023 SHANKAR HARI RATHOD 1815006WL004451 SHANKAR HARI RATHOD 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017701 MR SHANKAR HARI RATHOD STATE BANK OF INDIA(508548)
184 PAITHAN MH-15-006-010-001/2
(DABHRUL) 		1815006000NRG24240520230067507 24/05/2023 ANIRUDDHA SUDHAKAR KULAT 1815006WL004451 ANIRUDDHA SUDHAKAR KULAT 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017641 ANIRUDDHA SUDHAKAR KULAT UNION BANK OF INDIA(508500)
185 PAITHAN MH-15-006-010-001/2
(DABHRUL) 		1815006000NRG24240520230067505 24/05/2023 SUDHAKAR RADHAKISHAN KULAT 1815006WL004451 SUDHAKAR RADHAKISHAN KULAT 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017754 MR SUDHAKAR RADHAKRUSHNA KULAT STATE BANK OF INDIA(508548)
186 PAITHAN MH-15-006-010-001/2
(DABHRUL) 		1815006000NRG24240520230067506 24/05/2023 USHABAI SUDHAKAR KULAT 1815006WL004451 USHABAI SUDHAKAR KULAT 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017752 MRS USHA SUDHAKAR KULAT STATE BANK OF INDIA(508548)
187 PAITHAN MH-15-006-010-001/205
(DABHRUL) 		1815006000NRG24240520230067562 24/05/2023 MANOHAR SAHEBRAO SABALE 1815006WL004455 MANOHAR SAHEBRAO SABALE 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017807 MR MANOHAR SAHEBRAO SABALE STATE BANK OF INDIA(508548)
188 PAITHAN MH-15-006-010-001/221
(DABHRUL) 		1815006000NRG24240520230067509 24/05/2023 MANIK HARI RATHOD 1815006WL004451 MANIK HARI RATHOD 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017670 MANIK HARI RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 PAITHAN MH-15-006-010-001/221
(DABHRUL) 		1815006000NRG24240520230067510 24/05/2023 MAUKTABAI HARI RATHOD 1815006WL004451 MAUKTABAI HARI RATHOD 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017741 MUKTABAI HARI RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 PAITHAN MH-15-006-010-001/221
(DABHRUL) 		1815006000NRG24240520230067511 24/05/2023 PUSHPA KAILAS RATHOD 1815006WL004451 PUSHPA KAILAS RATHOD 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017737 MRS PUSHPA KAILAS RATHOD STATE BANK OF INDIA(508548)
191 PAITHAN MH-15-006-010-001/225
(DABHRUL) 		1815006000NRG24240520230067734 24/05/2023 CHANDRAKALA SANTOSH RATHOD 1815006WL004463 CHANDRAKALA SANTOSH RATHOD 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017713 MRS CHANDRAKALABAI SANTOSH RATHOD STATE BANK OF INDIA(508548)
192 PAITHAN MH-15-006-010-001/225
(DABHRUL) 		1815006000NRG24240520230067733 24/05/2023 SANTOSH KALU RATHOD 1815006WL004463 SANTOSH KALU RATHOD 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017716 SANTOSH KALU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 PAITHAN MH-15-006-010-001/23
(DABHRUL) 		1815006000NRG24240520230067735 24/05/2023 APPA BAJIRAO NKHATE 1815006WL004463 APPA BAJIRAO NKHATE 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017710 MR APPASAHEB BAJIRAO NAKHATE STATE BANK OF INDIA(508548)
194 PAITHAN MH-15-006-010-001/23
(DABHRUL) 		1815006000NRG24240520230067736 24/05/2023 LAXMIN APPA NKHATE 1815006WL004463 LAXMIN APPA NKHATE 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017723 MRS LAKSHMIBAI APPASAHEB NAKHATE STATE BANK OF INDIA(508548)
195 PAITHAN MH-15-006-010-001/234
(DABHRUL) 		1815006000NRG24240520230067566 24/05/2023 SHADEVO VITTHAL KULAT 1815006WL004455 SHADEVO VITTHAL KULAT 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017726 SHAHADEV VITTHAL KULAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 PAITHAN MH-15-006-010-001/234
(DABHRUL) 		1815006000NRG24240520230067565 24/05/2023 SHANTABAI VITTHAL KULAT 1815006WL004455 SHANTABAI VITTHAL KULAT 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017569 MRS SHANTABAI VITHHAL KULAT STATE BANK OF INDIA(508548)
197 PAITHAN MH-15-006-010-001/239
(DABHRUL) 		1815006000NRG24240520230067754 24/05/2023 AHOK DAGDU JAVALE 1815006WL004464 AHOK DAGDU JAVALE 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017667 ASHOK DAGDU JAWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 PAITHAN MH-15-006-010-001/239
(DABHRUL) 		1815006000NRG24240520230067544 24/05/2023 KRUSHNA ANNA JAVALE 1815006WL004454 KRUSHNA ANNA JAVALE 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017728 MR KRISHNA ANNA JAVALE STATE BANK OF INDIA(508548)
199 PAITHAN MH-15-006-010-001/239
(DABHRUL) 		1815006000NRG24240520230067545 24/05/2023 RADHA KRUSHANA JAVALE 1815006WL004454 RADHA KRUSHANA JAVALE 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017628 MRS RADHABAI KRUSHNA JAVLE STATE BANK OF INDIA(508548)
200 PAITHAN MH-15-006-010-001/240
(DABHRUL) 		1815006000NRG24240520230067523 24/05/2023 JALINDAR BAPURAO JAVALE 1815006WL004453 JALINDAR BAPURAO JAVALE 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017768 MR JALINDAR BAPURAO JAWLE STATE BANK OF INDIA(508548)
201 PAITHAN MH-15-006-010-001/240
(DABHRUL) 		1815006000NRG24240520230067524 24/05/2023 MIRABAI JALINDAR JAVALE 1815006WL004453 MIRABAI JALINDAR JAVALE 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017806 MRS MIRABAI JALINDAR JAVLE STATE BANK OF INDIA(508548)
202 PAITHAN MH-15-006-010-001/241
(DABHRUL) 		1815006000NRG24240520230067568 24/05/2023 LALITA UTTAM RATHOD 1815006WL004455 LALITA UTTAM RATHOD 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017760 MISS LILABAI UTTAM RATHOD STATE BANK OF INDIA(508548)
203 PAITHAN MH-15-006-010-001/241
(DABHRUL) 		1815006000NRG24240520230067569 24/05/2023 SANTOSH UTTAM RATHOD 1815006WL004455 SANTOSH UTTAM RATHOD 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017762 MR SANTOSH UTTAM RATHOD STATE BANK OF INDIA(508548)
204 PAITHAN MH-15-006-010-001/241
(DABHRUL) 		1815006000NRG24240520230067567 24/05/2023 UTTAM BHAU RATHOD 1815006WL004455 UTTAM BHAU RATHOD 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017689 UTTAM BHAURAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
205 PAITHAN MH-15-006-010-001/242
(DABHRUL) 		1815006000NRG24240520230067546 24/05/2023 CHANDRAKALABAI ANNASAHEB JAVALE 1815006WL004454 CHANDRAKALABAI ANNASAHEB JAVALE 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017686 CHANDRAKALA ANNASAHEB JAWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 PAITHAN MH-15-006-010-001/246
(DABHRUL) 		1815006000NRG24240520230067570 24/05/2023 SANJAY HARICHANDRA SAWANT 1815006WL004455 SANJAY HARICHANDRA SAWANT 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017709 MR SANJAY HARICHAND SAWANT STATE BANK OF INDIA(508548)
207 PAITHAN MH-15-006-010-001/247
(DABHRUL) 		1815006000NRG24240520230067641 24/05/2023 SUMAN VITTHAL SABLE 1815006WL004458 SUMAN VITTHAL SABLE 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017804 Sumanbai Vitthal Sabale FINCARE SMALL FINANCE BANK LTD(608304)
208 PAITHAN MH-15-006-010-001/247
(DABHRUL) 		1815006000NRG24240520230067640 24/05/2023 VITTHAL BANSI SABLE 1815006WL004458 VITTHAL BANSI SABLE 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017736 MR VITTHAL BANSI BANSI SABALE STATE BANK OF INDIA(508548)
209 PAITHAN MH-15-006-010-001/261
(DABHRUL) 		1815006000NRG24240520230067715 24/05/2023 VIKARAM MANIK CHAVAN 1815006WL004462 VIKARAM MANIK CHAVAN 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017685 MR VIKRAM MANIKRAO CHAVAN STATE BANK OF INDIA(508548)
210 PAITHAN MH-15-006-010-001/268
(DABHRUL) 		1815006000NRG24240520230067737 24/05/2023 HIRALALA SHANKAR CHAVAN 1815006WL004463 HIRALALA SHANKAR CHAVAN 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017732 MR HIRALAL SHANKAR CHAUHAN STATE BANK OF INDIA(508548)
211 PAITHAN MH-15-006-010-001/273
(DABHRUL) 		1815006000NRG24240520230067573 24/05/2023 CHANDRAKALA SUBHASH KULAT 1815006WL004455 CHANDRAKALA SUBHASH KULAT 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017744 MRS CHANDRAKALABAI SUBHASH KULAT STATE BANK OF INDIA(508548)
212 PAITHAN MH-15-006-010-001/273
(DABHRUL) 		1815006000NRG24240520230067572 24/05/2023 SUBHASH UTTAMRAO KULAT 1815006WL004455 SUBHASH UTTAMRAO KULAT 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017707 MR SUBHASH KULAT STATE BANK OF INDIA(508548)
213 PAITHAN MH-15-006-010-001/284
(DABHRUL) 		1815006000NRG24240520230067513 24/05/2023 LATABAI SHIVAJI JAVLE 1815006WL004451 LATABAI SHIVAJI JAVLE 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017734 LATABAI SHIVAJI JAWLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 PAITHAN MH-15-006-010-001/284
(DABHRUL) 		1815006000NRG24240520230067512 24/05/2023 SHIVAJI MANIKRAO JAVLE 1815006WL004451 SHIVAJI MANIKRAO JAVLE 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017677 MR SHIVAJI MANIKRAO JAWALE STATE BANK OF INDIA(508548)
215 PAITHAN MH-15-006-010-001/288
(DABHRUL) 		1815006000NRG24240520230067515 24/05/2023 VITTHAL SHIVAJI JAWALE 1815006WL004451 VITTHAL SHIVAJI JAWALE 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017784 MR VITTHAL SHIVAJI JAVALE STATE BANK OF INDIA(508548)
216 PAITHAN MH-15-006-010-001/308
(DABHRUL) 		1815006000NRG24240520230067547 24/05/2023 BALU RAOSAHEB KULAT 1815006WL004454 BALU RAOSAHEB KULAT 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017730 MR BALU RAVASAHEB KULAT STATE BANK OF INDIA(508548)
217 PAITHAN MH-15-006-010-001/314
(DABHRUL) 		1815006000NRG24240520230067716 24/05/2023 LAHU WAMAN KULAT 1815006WL004462 LAHU WAMAN KULAT 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017720 LAHU VAMAN KULAT INDIA POST PAYMENTS BANK LIMITED(508528)
218 PAITHAN MH-15-006-010-001/314
(DABHRUL) 		1815006000NRG24240520230067717 24/05/2023 MEERA LAU KULAT 1815006WL004462 MEERA LAU KULAT 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017761 MRS MEERABAI LAHU KULAT STATE BANK OF INDIA(508548)
219 PAITHAN MH-15-006-010-001/32
(DABHRUL) 		1815006000NRG24240520230067755 24/05/2023 RAMESH NAGORAO KAILKAR 1815006WL004464 RAMESH NAGORAO KAILKAR 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017684 MR RAMESH NAGORAO KAILKAR STATE BANK OF INDIA(508548)
220 PAITHAN MH-15-006-010-001/323
(DABHRUL) 		1815006000NRG24240520230067643 24/05/2023 LAXMAN BAJIRAO NAKHATE 1815006WL004458 LAXMAN BAJIRAO NAKHATE 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017722 LAXMAN BAJIRAO NAKHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 PAITHAN MH-15-006-010-001/325
(DABHRUL) 		1815006000NRG24240520230067548 24/05/2023 KRUSHNA BAPURAO JHINE 1815006WL004454 KRUSHNA BAPURAO JHINE 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017700 MR KRUSHNA BABURAO ZINE STATE BANK OF INDIA(508548)
222 PAITHAN MH-15-006-010-001/347
(DABHRUL) 		1815006000NRG24240520230067549 24/05/2023 GAJANON 1815006WL004454 GAJANON 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017727 Mr. Gajanan Sarjerao Jawale MAHARASHTRA GRAMIN BANK(607000)
223 PAITHAN MH-15-006-010-001/351
(DABHRUL) 		1815006000NRG24240520230067759 24/05/2023 BHAUSAHEB BABURAO KULAT 1815006WL004464 BHAUSAHEB BABURAO KULAT 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017683 MR BHAUSAHEB KULAT STATE BANK OF INDIA(508548)
224 PAITHAN MH-15-006-010-001/351
(DABHRUL) 		1815006000NRG24240520230067760 24/05/2023 RANI BHAUSAHEB KULAT 1815006WL004464 RANI BHAUSAHEB KULAT 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017799 MISS RANI BHAUSAHEB KULAT STATE BANK OF INDIA(508548)
225 PAITHAN MH-15-006-010-001/353
(DABHRUL) 		1815006000NRG24240520230067739 24/05/2023 RAGHUNATH RUPCHAND RAHOD 1815006WL004463 RAGHUNATH RUPCHAND RAHOD 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017694 MR RAGHUNATH RUPACHAND RATHOD STATE BANK OF INDIA(508548)
226 PAITHAN MH-15-006-010-001/357
(DABHRUL) 		1815006000NRG24240520230067740 24/05/2023 KALAMBAI AMBADAS RATHOD 1815006WL004463 KALAMBAI AMBADAS RATHOD 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017691 MRS KAMALBAI AMBADAS RATHOD STATE BANK OF INDIA(508548)
227 PAITHAN MH-15-006-010-001/357
(DABHRUL) 		1815006000NRG24240520230067741 24/05/2023 KOMAL AMBADAS RATHOD 1815006WL004463 KOMAL AMBADAS RATHOD 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017776 Ms. KOMAL AMBADAS RATHOD INDIAN BANK(607105)
228 PAITHAN MH-15-006-010-001/358
(DABHRUL) 		1815006000NRG24240520230067551 24/05/2023 RANJANA BABASAHEB NAKHATE 1815006WL004454 RANJANA BABASAHEB NAKHATE 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017742 MRS RANJANA BABASAHEB NAKHATE STATE BANK OF INDIA(508548)
229 PAITHAN MH-15-006-010-001/387
(DABHRUL) 		1815006000NRG24240520230067526 24/05/2023 Dhrupadabai Taterao Rathod 1815006WL004453 Dhrupadabai Taterao Rathod 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017772 MISS DHRUPADABAI TATERAO RATHOD STATE BANK OF INDIA(508548)
230 PAITHAN MH-15-006-010-001/387
(DABHRUL) 		1815006000NRG24240520230067525 24/05/2023 TATERAO BALCHAND RATHOD 1815006WL004453 TATERAO BALCHAND RATHOD 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017729 TATRAO BALCHAND RATHOD BANK OF BARODA(606985)
231 PAITHAN MH-15-006-010-001/4
(DABHRUL) 		1815006000NRG24240520230067552 24/05/2023 VIDYABAI BALIRAM JAVALE 1815006WL004454 VIDYABAI BALIRAM JAVALE 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017539 MRS VIDYA BALU JAVALE STATE BANK OF INDIA(508548)
232 PAITHAN MH-15-006-010-001/405
(DABHRUL) 		1815006000NRG24240520230067645 24/05/2023 RAMBHAU BAJIRAO NAKHATE 1815006WL004458 RAMBHAU BAJIRAO NAKHATE 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017672 MR RAMA BAJIRAO NAKHATE STATE BANK OF INDIA(508548)
233 PAITHAN MH-15-006-010-001/409
(DABHRUL) 		1815006000NRG24240520230067553 24/05/2023 KISAN SARJERAO NAKHATE 1815006WL004454 KISAN SARJERAO NAKHATE 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017692 MR KISAN SARJRRAO NAKHATE STATE BANK OF INDIA(508548)
234 PAITHAN MH-15-006-010-001/437
(DABHRUL) 		1815006000NRG24240520230067575 24/05/2023 KANTABAI ANKUSH THORE 1815006WL004455 KANTABAI ANKUSH THORE 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017693 KANTABAI ANKUSH THORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 PAITHAN MH-15-006-010-001/445
(DABHRUL) 		1815006000NRG24240520230067527 24/05/2023 DAULAT 1815006WL004453 DAULAT 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017703 MR DAULAT TRIMBAK JAWLE STATE BANK OF INDIA(508548)
236 PAITHAN MH-15-006-010-001/445
(DABHRUL) 		1815006000NRG24240520230067528 24/05/2023 RUKHAMANBAI 1815006WL004453 RUKHAMANBAI 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017750 MRS RUKHMAN DAULATRAO JAWLE STATE BANK OF INDIA(508548)
237 PAITHAN MH-15-006-010-001/455
(DABHRUL) 		1815006000NRG24240520230067577 24/05/2023 RAMESHWAR VITTHAL KULAT 1815006WL004455 RAMESHWAR VITTHAL KULAT 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017755 MR RAMESHWAR VITTHAL KULAT STATE BANK OF INDIA(508548)
238 PAITHAN MH-15-006-010-001/455
(DABHRUL) 		1815006000NRG24240520230067578 24/05/2023 SEEMA RAMESHWAR KULAT 1815006WL004455 SEEMA RAMESHWAR KULAT 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017753 MRS SEEMA RAMESHWAR KULAT STATE BANK OF INDIA(508548)
239 PAITHAN MH-15-006-010-001/468
(DABHRUL) 		1815006000NRG24240520230067743 24/05/2023 DEOBAI DIGAMBAR JAVALE 1815006WL004463 DEOBAI DIGAMBAR JAVALE 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017537 MRS DEUBAI DIGAMBAR JAWLE STATE BANK OF INDIA(508548)
240 PAITHAN MH-15-006-010-001/468
(DABHRUL) 		1815006000NRG24240520230067745 24/05/2023 KASABAI RAJU JAVALE 1815006WL004463 KASABAI RAJU JAVALE 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017538 MRS KASABAI RAJU JAWALE STATE BANK OF INDIA(508548)
241 PAITHAN MH-15-006-010-001/468
(DABHRUL) 		1815006000NRG24240520230067744 24/05/2023 RAJU NABAJI JAVALE 1815006WL004463 RAJU NABAJI JAVALE 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017763 MR RAJU NABAJI JAVALE STATE BANK OF INDIA(508548)
242 PAITHAN MH-15-006-010-001/47
(DABHRUL) 		1815006000NRG24240520230067718 24/05/2023 GANESH DHONDIBA JAWALE 1815006WL004462 GANESH DHONDIBA JAWALE 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017675 MR GANESH DHONDIBA JAVALE STATE BANK OF INDIA(508548)
243 PAITHAN MH-15-006-010-001/471
(DABHRUL) 		1815006000NRG24240520230067529 24/05/2023 MAGAN SUKA RATHOD 1815006WL004453 MAGAN SUKA RATHOD 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017717 MR MAGAN SUKA RATHOD STATE BANK OF INDIA(508548)
244 PAITHAN MH-15-006-010-001/473
(DABHRUL) 		1815006000NRG24240520230067747 24/05/2023 DHAMABAI SHANKAR CHAVHAN 1815006WL004463 DHAMABAI SHANKAR CHAVHAN 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017704 DHAMABAI SHANKARRAO CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
245 PAITHAN MH-15-006-010-001/473
(DABHRUL) 		1815006000NRG24240520230067746 24/05/2023 SHANKAR BHIMA CHAVHAN 1815006WL004463 SHANKAR BHIMA CHAVHAN 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017673 SHANKARARAV BHIMA CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
246 PAITHAN MH-15-006-010-001/64
(DABHRUL) 		1815006000NRG24240520230067530 24/05/2023 VITHAL BHOPAT CHAVAN 1815006WL004453 VITHAL BHOPAT CHAVAN 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017687 MR VITHAL BHOPAT CHAVAN STATE BANK OF INDIA(508548)
247 PAITHAN MH-15-006-010-001/65
(DABHRUL) 		1815006000NRG24240520230067764 24/05/2023 SACHIN SHANKAR CHAVAN 1815006WL004464 SACHIN SHANKAR CHAVAN 00415 SBIN0020421 1656 1656 Processed 30/05/2023 A150230017757 MR SACHIN CHAVAN STATE BANK OF INDIA(508548)
248 PAITHAN MH-15-006-010-001/7
(DABHRUL) 		1815006000NRG24240520230067579 24/05/2023 HIRABAI TARACHAND SAVANT 1815006WL004455 HIRABAI TARACHAND SAVANT 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017731 HIRABAI TARACHAND SAWANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 PAITHAN MH-15-006-010-001/70
(DABHRUL) 		1815006000NRG24240520230067647 24/05/2023 EKNATH BHAUDAS KULAT 1815006WL004458 EKNATH BHAUDAS KULAT 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017748 MR EKNATH BHANUDAS KULAT STATE BANK OF INDIA(508548)
250 PAITHAN MH-15-006-010-001/767
(DABHRUL) 		1815006000NRG24240520230067748 24/05/2023 ANKUSH BABU CHAVHAN 1815006WL004463 ANKUSH BABU CHAVHAN 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017621 Mr. Ankush Babu Chavhan MAHARASHTRA GRAMIN BANK(607000)
251 PAITHAN MH-15-006-010-001/767
(DABHRUL) 		1815006000NRG24240520230067749 24/05/2023 SHILABAI ANKUSH CHAVHAN 1815006WL004463 SHILABAI ANKUSH CHAVHAN 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017777 MR SHILABAI ANKUSH CHAVHAN STATE BANK OF INDIA(508548)
252 PAITHAN MH-15-006-010-001/78
(DABHRUL) 		1815006000NRG24240520230067648 24/05/2023 ANUSAYA SANTA JAWALE 1815006WL004458 ANUSAYA SANTA JAWALE 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017745 ANUSAYABAI SANTRAM JAWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
253 PAITHAN MH-15-006-010-001/788
(DABHRUL) 		1815006000NRG24240520230067650 24/05/2023 POOJA BABASAHEB RATHOD 1815006WL004458 POOJA BABASAHEB RATHOD 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017536 MRS POOJA BABASAHEB RATHOD STATE BANK OF INDIA(508548)
254 PAITHAN MH-15-006-010-001/801
(DABHRUL) 		1815006000NRG24240520230067532 24/05/2023 SHANTABAI TUKARAM JADHAV 1815006WL004453 SHANTABAI TUKARAM JADHAV 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017775 MISS SHANTABAI TUKARAM JADHAV STATE BANK OF INDIA(508548)
255 PAITHAN MH-15-006-010-001/810
(DABHRUL) 		1815006000NRG24240520230067765 24/05/2023 RAVSAHEB PRABHU CHAVHAN 1815006WL004464 RAVSAHEB PRABHU CHAVHAN 00415 SBIN0020421 1656 1656 Processed 30/05/2023 A150230017798 MR RAVSAHEB PRABHU CHAVHAN STATE BANK OF INDIA(508548)
256 PAITHAN MH-15-006-010-001/815
(DABHRUL) 		1815006000NRG24240520230067534 24/05/2023 SAVITA BHAUSAHEB CHAVHAN 1815006WL004453 SAVITA BHAUSAHEB CHAVHAN 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017630 Savita Bhausaheb Chavan FINCARE SMALL FINANCE BANK LTD(608304)
257 PAITHAN MH-15-006-010-001/833
(DABHRUL) 		1815006000NRG24240520230067535 24/05/2023 DNYANESHWAR TUKARAM JADHAV 1815006WL004453 DNYANESHWAR TUKARAM JADHAV 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017631 MR DNYANESHWAR TUKARAM JADHAV STATE BANK OF INDIA(508548)
258 PAITHAN MH-15-006-010-001/850
(DABHRUL) 		1815006000NRG24240520230067538 24/05/2023 BALIKA KACHARU VAHULE 1815006WL004453 BALIKA KACHARU VAHULE 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017773 BALIKA KACHARU VAHULE INDIA POST PAYMENTS BANK LIMITED(508528)
259 PAITHAN MH-15-006-010-001/850
(DABHRUL) 		1815006000NRG24240520230067537 24/05/2023 KACHARU KONDIBA VAHULE 1815006WL004453 KACHARU KONDIBA VAHULE 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017698 KACHARU KONDIBA VAHULE INDIA POST PAYMENTS BANK LIMITED(508528)
260 PAITHAN MH-15-006-010-001/854
(DABHRUL) 		1815006000NRG24240520230067723 24/05/2023 ASHA YOGESH RATHOD 1815006WL004462 ASHA YOGESH RATHOD 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017535 MRS ASHA YOGESH RATHOD STATE BANK OF INDIA(508548)
261 PAITHAN MH-15-006-010-001/856
(DABHRUL) 		1815006000NRG24240520230067766 24/05/2023 KAILASH ASHOK JAWALE 1815006WL004464 KAILASH ASHOK JAWALE 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017509 MR KAILAS ASHOK JAWLE STATE BANK OF INDIA(508548)
262 PAITHAN MH-15-006-010-001/868
(DABHRUL) 		1815006000NRG24240520230067517 24/05/2023 USHA LAHU RATHOD 1815006WL004451 USHA LAHU RATHOD 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017786 MRS USHA LAHU RATHOD STATE BANK OF INDIA(508548)
263 PAITHAN MH-15-006-010-001/884
(DABHRUL) 		1815006000NRG24240520230067656 24/05/2023 SACHIN EKNATH KULAT 1815006WL004458 SACHIN EKNATH KULAT 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017783 MR SACHIN EKNATH KULAT STATE BANK OF INDIA(508548)
264 PAITHAN MH-15-006-010-001/890
(DABHRUL) 		1815006000NRG24240520230067558 24/05/2023 PRAVIN RAHUL ZINE 1815006WL004454 PRAVIN RAHUL ZINE 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017627 MR PRAVIN RAHUL ZINE STATE BANK OF INDIA(508548)
265 PAITHAN MH-15-006-010-001/945
(DABHRUL) 		1815006000NRG24240520230067659 24/05/2023 BHARAT PRALHAD SHINDE 1815006WL004458 BHARAT PRALHAD SHINDE 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017785 MR BHARAT PRALHAD SHINDE STATE BANK OF INDIA(508548)
266 PAITHAN MH-15-006-010-001/946
(DABHRUL) 		1815006000NRG24240520230067660 24/05/2023 RAMBHAU DHONDIBA PIWAL 1815006WL004458 RAMBHAU DHONDIBA PIWAL 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017715 MR RAMBHAU DHONDIBA PIWAL STATE BANK OF INDIA(508548)
267 PAITHAN MH-15-006-010-001/948
(DABHRUL) 		1815006000NRG24240520230067560 24/05/2023 Anil Khira Chavan 1815006WL004454 Anil Khira Chavan 00415 SBIN0020421 1638 1638 Processed 30/05/2023 A150230017749 MR ANIL KHIRA CHAVAN STATE BANK OF INDIA(508548)
268 PAITHAN MH-15-006-044-001/100
(EKTUNI) 		1815006000NRG24240520230068643 24/05/2023 CHAYA BALU JADHAV 1815006WL004521 CHAYA BALU JADHAV 00415 SBIN0020421 275 275 Processed 30/05/2023 A150230017766 MRS CHHAYA BALU JADHAV STATE BANK OF INDIA(508548)
269 PAITHAN MH-15-006-044-001/1022
(EKTUNI) 		1815006000NRG24240520230068644 24/05/2023 GORAKHA AASARAM JADHAV 1815006WL004521 GORAKHA AASARAM JADHAV 00415 SBIN0020421 1375 1375 Processed 30/05/2023 A150230017524 MR GORAKH ASARAM JADHAV STATE BANK OF INDIA(508548)
270 PAITHAN MH-15-006-044-001/1030
(EKTUNI) 		1815006000NRG24240520230068646 24/05/2023 VIMRAO VISHVNATH DHAGE 1815006WL004521 VIMRAO VISHVNATH DHAGE 00415 SBIN0020421 1375 1375 Processed 30/05/2023 A150230017566 MR BHIMRAO VISHAVANATH DHAGE STATE BANK OF INDIA(508548)
271 PAITHAN MH-15-006-044-001/1036
(EKTUNI) 		1815006000NRG24240520230068648 24/05/2023 RAVI DADARAO GORE 1815006WL004521 RAVI DADARAO GORE 00415 SBIN0020421 1375 1375 Processed 30/05/2023 A150230017767 RAVINDRA DADASAHEB GORE INDIA POST PAYMENTS BANK LIMITED(508528)
272 PAITHAN MH-15-006-044-001/1036
(EKTUNI) 		1815006000NRG24240520230068647 24/05/2023 YOGESH DADARAO GORE 1815006WL004521 YOGESH DADARAO GORE 00415 SBIN0020421 1375 1375 Processed 30/05/2023 A150230017788 MR YOGESH DADARAO GORE STATE BANK OF INDIA(508548)
273 PAITHAN MH-15-006-044-001/1042
(EKTUNI) 		1815006000NRG24240520230068649 24/05/2023 KRUSHANA DAMODHAR GORE 1815006WL004521 KRUSHANA DAMODHAR GORE 00415 SBIN0020421 1375 1375 Processed 30/05/2023 A150230017808 KRUSHNA DAMODHAR GORE INDIA POST PAYMENTS BANK LIMITED(508528)
274 PAITHAN MH-15-006-044-001/1082
(EKTUNI) 		1815006000NRG24240520230068651 24/05/2023 SANDIP NANASAHEB GORE 1815006WL004521 SANDIP NANASAHEB GORE 00415 SBIN0020421 1375 1375 Processed 30/05/2023 A150230017780 SANDIP NANASAHEB GORE INDIA POST PAYMENTS BANK LIMITED(508528)
275 PAITHAN MH-15-006-044-001/1086
(EKTUNI) 		1815006000NRG24240520230068652 24/05/2023 UDDHAV RAOSAHEB KAPSE 1815006WL004521 UDDHAV RAOSAHEB KAPSE 00415 SBIN0020421 1100 1100 Processed 30/05/2023 A150230017712 UDDHAV RAOSAHEB KAPSE INDIA POST PAYMENTS BANK LIMITED(508528)
276 PAITHAN MH-15-006-044-001/1098
(EKTUNI) 		1815006000NRG24240520230068653 24/05/2023 DIGMBHAR SARANGDHAR GORE 1815006WL004521 DIGMBHAR SARANGDHAR GORE 00415 SBIN0020421 1375 1375 Processed 30/05/2023 A150230017614 MR DIGAMBAR SARANGADHAR GORE STATE BANK OF INDIA(508548)
277 PAITHAN MH-15-006-044-001/1099
(EKTUNI) 		1815006000NRG24240520230068654 24/05/2023 CHAKRADHAR SARANGDHAR GORE 1815006WL004521 CHAKRADHAR SARANGDHAR GORE 00415 SBIN0020421 1375 1375 Processed 30/05/2023 A150230017702 CHAKRADHAR SARANGDHAR GORE INDIA POST PAYMENTS BANK LIMITED(508528)
278 PAITHAN MH-15-006-044-001/1149
(EKTUNI) 		1815006000NRG24240520230068656 24/05/2023 KRUSHNA UDHDAV GORE 1815006WL004521 KRUSHNA UDHDAV GORE 00415 SBIN0020421 1375 1375 Processed 30/05/2023 A150230017787 MR KRUSHANA UDDHAVRAO GORE STATE BANK OF INDIA(508548)
279 PAITHAN MH-15-006-044-001/1149
(EKTUNI) 		1815006000NRG24240520230068657 24/05/2023 MAHESH UDHDAV GORE 1815006WL004521 MAHESH UDHDAV GORE 00415 SBIN0020421 1375 1375 Processed 30/05/2023 A150230017632 MR MAHESH UDDHAV GORE STATE BANK OF INDIA(508548)
280 PAITHAN MH-15-006-044-001/1159
(EKTUNI) 		1815006000NRG24240520230068658 24/05/2023 DATTATRAY KESHAVRAV GHODKE 1815006WL004521 DATTATRAY KESHAVRAV GHODKE 00415 SBIN0020421 825 825 Processed 30/05/2023 A150230017581 MR DATTATRAY KESHAVRAO GHODAKE STATE BANK OF INDIA(508548)
281 PAITHAN MH-15-006-044-001/1167
(EKTUNI) 		1815006000NRG24240520230068659 24/05/2023 VAISHALI SANDIP RITHE 1815006WL004521 VAISHALI SANDIP RITHE 00415 SBIN0020421 1100 1100 Processed 30/05/2023 A150230017625 MRS VAISHALI SANDIP RITHE STATE BANK OF INDIA(508548)
282 PAITHAN MH-15-006-044-001/1171
(EKTUNI) 		1815006000NRG24240520230068660 24/05/2023 RAJIV SHESHRAO GHODKE 1815006WL004521 RAJIV SHESHRAO GHODKE 00415 SBIN0020421 1375 1375 Processed 30/05/2023 A150230017771 MR RAJIV SHESHERAO GHODKE STATE BANK OF INDIA(508548)
283 PAITHAN MH-15-006-044-001/1174
(EKTUNI) 		1815006000NRG24240520230068661 24/05/2023 SUBHADRABAI KAILAS BHANUSE 1815006WL004521 SUBHADRABAI KAILAS BHANUSE 00415 SBIN0020421 1375 1375 Processed 30/05/2023 A150230017769 MR TEJRAO LAXMAN RITHE STATE BANK OF INDIA(508548)
284 PAITHAN MH-15-006-044-001/1208
(EKTUNI) 		1815006000NRG24240520230068662 24/05/2023 KARBHARI LAXMAN RITHE 1815006WL004521 KARBHARI LAXMAN RITHE 00415 SBIN0020421 1375 1375 Processed 30/05/2023 A150230017711 KARBHARI LAXMAN RITHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 PAITHAN MH-15-006-044-001/1241
(EKTUNI) 		1815006000NRG24240520230068663 24/05/2023 BABAN BHAURAO GORE 1815006WL004521 BABAN BHAURAO GORE 00415 SBIN0020421 1100 1100 Processed 30/05/2023 A150230017789 BABAN BHAVRAV GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 PAITHAN MH-15-006-044-001/17
(EKTUNI) 		1815006000NRG24240520230068669 24/05/2023 DATTA RAMRAO JADHAV 1815006WL004521 DATTA RAMRAO JADHAV 00415 SBIN0020421 825 825 Processed 30/05/2023 A150230017765 MR DATTA RAMRAO JADHAV STATE BANK OF INDIA(508548)
287 PAITHAN MH-15-006-044-001/222
(EKTUNI) 		1815006000NRG24240520230068670 24/05/2023 APPASAHESB DEVRAO JADHAV 1815006WL004521 APPASAHESB DEVRAO JADHAV 00415 SBIN0020421 1100 1100 Processed 30/05/2023 A150230017800 AAPPASAHEB DEVARAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
288 PAITHAN MH-15-006-044-001/272
(EKTUNI) 		1815006000NRG24240520230068671 24/05/2023 SANTOSH BHIMRAO WAGH 1815006WL004521 SANTOSH BHIMRAO WAGH 00415 SBIN0020421 825 825 Processed 30/05/2023 A150230017523 MR SANTOSH BHIMRAO WAGH STATE BANK OF INDIA(508548)
289 PAITHAN MH-15-006-044-001/419
(EKTUNI) 		1815006000NRG24240520230068673 24/05/2023 VITTHAL BABAN GORE 1815006WL004521 VITTHAL BABAN GORE 00415 SBIN0020421 1375 1375 Processed 30/05/2023 A150230017688 MR VITHAL BABANRAO GORE STATE BANK OF INDIA(508548)
290 PAITHAN MH-15-006-044-001/469
(EKTUNI) 		1815006000NRG24240520230068675 24/05/2023 BHANUDAS SHRIMANT GIRE 1815006WL004521 BHANUDAS SHRIMANT GIRE 00415 SBIN0020421 1375 1375 Processed 30/05/2023 A150230017782 Mr. Bhanudas Shrimant Gire MAHARASHTRA GRAMIN BANK(607000)
291 PAITHAN MH-15-006-044-001/488
(EKTUNI) 		1815006000NRG24240520230068677 24/05/2023 RAGHUNATH BHIMRAO JADHAV 1815006WL004521 RAGHUNATH BHIMRAO JADHAV 00415 SBIN0020421 1100 1100 Processed 30/05/2023 A150230017803 RAGHUNATH BHIMARAV JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
292 PAITHAN MH-15-006-044-001/489
(EKTUNI) 		1815006000NRG24240520230068678 24/05/2023 KRUSHANA VITTHALRAO KAPASE 1815006WL004521 KRUSHANA VITTHALRAO KAPASE 00415 SBIN0020421 1100 1100 Processed 30/05/2023 A150230017794 MR KRUSHNA VITTHAL KAPSE STATE BANK OF INDIA(508548)
293 PAITHAN MH-15-006-044-001/50
(EKTUNI) 		1815006000NRG24240520230068679 24/05/2023 NARAYAN LAXMAN BANKAR 1815006WL004521 NARAYAN LAXMAN BANKAR 00415 SBIN0020421 1375 1375 Processed 30/05/2023 A150230017699 MR NARAYAN LAXMAN BANKAR STATE BANK OF INDIA(508548)
294 PAITHAN MH-15-006-044-001/60
(EKTUNI) 		1815006000NRG24240520230068680 24/05/2023 SANDIP BABASAHEB KAKDE 1815006WL004521 SANDIP BABASAHEB KAKDE 00415 SBIN0020421 1375 1375 Processed 30/05/2023 A150230017721 MR SANDIP BABASAHEB KAKADE STATE BANK OF INDIA(508548)
SubTotal 228331 228331
295 PAITHAN MH-15-006-069-001/1287
(KATPUR) 		1815006000NRG24240520230068278 24/05/2023 SUMANBAI BABURAO NATKAR 1815006WL004504 SUMANBAI BABURAO NATKAR 00415 SBIN0020505 155 155 Processed 30/05/2023 A150230017696 MRS SUMANBAI BABURAO NATKAR STATE BANK OF INDIA(508548)
296 PAITHAN MH-15-006-069-001/1505
(KATPUR) 		1815006000NRG24240520230068284 24/05/2023 Janabai Machindra Sarwande 1815006WL004504 Janabai Machindra Sarwande 00415 SBIN0020505 155 155 Processed 30/05/2023 A150230017638 MRS JANABAI MACHINDRA SARWANDE STATE BANK OF INDIA(508548)
297 PAITHAN MH-15-006-069-001/1512
(KATPUR) 		1815006000NRG24240520230068288 24/05/2023 Prakash Bajrang Pandure 1815006WL004504 Prakash Bajrang Pandure 00415 SBIN0020505 155 155 Processed 30/05/2023 A150230017634 PRAKASH BAJRANG PANDURE BANK OF BARODA(606985)
298 PAITHAN MH-15-006-069-001/512
(KATPUR) 		1815006000NRG24240520230068294 24/05/2023 Raj Bhimrao Natkar 1815006WL004504 Raj Bhimrao Natkar 00415 SBIN0020505 155 155 Processed 30/05/2023 A150230017580 MR RAJ BHIMRAO NATKAR STATE BANK OF INDIA(508548)
299 PAITHAN MH-15-006-069-003/1467
(KATPUR) 		1815006000NRG24240520230068300 24/05/2023 GOKUL BABASAHEB JAGDHANE 1815006WL004504 GOKUL BABASAHEB JAGDHANE 00415 SBIN0020505 155 155 Processed 30/05/2023 A150230017781 MR GOKUL BABASAHEB JAGDHANE STATE BANK OF INDIA(508548)
300 PAITHAN MH-15-006-069-003/1469
(KATPUR) 		1815006000NRG24240520230068302 24/05/2023 GANESH SHIVAJI MASOLE 1815006WL004504 GANESH SHIVAJI MASOLE 00415 SBIN0020505 155 155 Processed 30/05/2023 A150230017639 GANESH SHIVAJI MASOLE BANK OF BARODA(606985)
301 PAITHAN MH-15-006-069-003/1470
(KATPUR) 		1815006000NRG24240520230068303 24/05/2023 DADASAHEB JAYRAM WALHEKAR 1815006WL004504 DADASAHEB JAYRAM WALHEKAR 00415 SBIN0020505 155 155 Processed 30/05/2023 A150230017633 DADASAHEB JAIRAM VALLEKAR BANK OF BARODA(606985)
302 PAITHAN MH-15-006-093-001/297
(GEORAI BASHI) 		1815006000NRG24240520230068516 24/05/2023 RAMHARI KISAN MISAL 1815006WL004514 RAMHARI KISAN MISAL 00415 SBIN0020505 1638 1638 Processed 30/05/2023 A150230017665 RAM HARIKISAN MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
303 PAITHAN MH-15-006-093-001/3
(GEORAI BASHI) 		1815006000NRG24240520230068519 24/05/2023 KARAN RAM WAGH 1815006WL004514 KARAN RAM WAGH 00415 SBIN0020505 1638 1638 Processed 30/05/2023 A150230017623 KARAN RAM WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4361 4361
304 PAITHAN MH-15-006-006-001/243
(KAUDGAON) 		1815006000NRG24240520230068198 24/05/2023 SUNIL BABASAHEB GDE 1815006WL004499 SUNIL BABASAHEB GDE 00415 SBIN0021739 1650 1650 Processed 30/05/2023 A150230017791 SUNIL BABASAHEB GADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 PAITHAN MH-15-006-006-001/55
(KAUDGAON) 		1815006000NRG24240520230068200 24/05/2023 PRALHAD GORAKH MADKE 1815006WL004499 PRALHAD GORAKH MADKE 00415 SBIN0021739 1650 1650 Processed 30/05/2023 A150230017519 MR PRALHAD GORAKHNATH MADAKE STATE BANK OF INDIA(508548)
306 PAITHAN MH-15-006-093-001/292
(GEORAI BASHI) 		1815006000NRG24240520230068513 24/05/2023 SATISH EKNATH MISAL 1815006WL004514 SATISH EKNATH MISAL 00415 SBIN0021739 1638 1638 Processed 30/05/2023 A150230017805 MR SATISH EKNATH MISAL STATE BANK OF INDIA(508548)
SubTotal 4938 4938
307 PAITHAN MH-15-006-006-001/67
(KAUDGAON) 		1815006000NRG24240520230068201 24/05/2023 DATTA RANGANATH FATANGADE 1815006WL004499 DATTA RANGANATH FATANGADE 00468 UBIN0549380 1650 1650 Processed 30/05/2023 A150230017658 DATTARAY RANGANATH FATANGADE UNION BANK OF INDIA(508500)
SubTotal 1650 1650
308 PAITHAN MH-15-006-011-001/228
(CHANAKWADI) 		1815006000NRG24240520230068578 24/05/2023 Sudhir Mahadev Waghmare 1815006WL004519 Sudhir Mahadev Waghmare 00691 IPOS0000001 1650 1650 Processed 30/05/2023 A150230017462 SUDHIR MAHADEV WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
309 PAITHAN MH-15-006-011-001/292
(CHANAKWADI) 		1815006000NRG24240520230068583 24/05/2023 KRUSHNA SURESH GAIKWAD 1815006WL004519 KRUSHNA SURESH GAIKWAD 00691 IPOS0000001 1650 1650 Processed 30/05/2023 A150230017435 KRUSHNA SURESH GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
310 PAITHAN MH-15-006-011-001/304
(CHANAKWADI) 		1815006000NRG24240520230068586 24/05/2023 VIDYA RAJENDRA MAPARI 1815006WL004519 VIDYA RAJENDRA MAPARI 00691 IPOS0000001 1650 1650 Processed 30/05/2023 A150230017440 VIDYA RAJENDRA MAPARI INDIA POST PAYMENTS BANK LIMITED(508528)
311 PAITHAN MH-15-006-011-001/310
(CHANAKWADI) 		1815006000NRG24240520230068589 24/05/2023 RADHA KRUSHNA MAPARI 1815006WL004519 RADHA KRUSHNA MAPARI 00691 IPOS0000001 1650 1650 Processed 30/05/2023 A150230017439 RADHA KRUSHNA MAPARI INDIA POST PAYMENTS BANK LIMITED(508528)
312 PAITHAN MH-15-006-011-001/314
(CHANAKWADI) 		1815006000NRG24240520230068591 24/05/2023 ANURADHA SHARAD MAPARI 1815006WL004519 ANURADHA SHARAD MAPARI 00691 IPOS0000001 1375 1375 Processed 30/05/2023 A150230017442 ANURADHA SHARAD MAPARI INDIA POST PAYMENTS BANK LIMITED(508528)
313 PAITHAN MH-15-006-011-001/334
(CHANAKWADI) 		1815006000NRG24240520230068596 24/05/2023 MRUDUKA BHARAT KABADI 1815006WL004519 MRUDUKA BHARAT KABADI 00691 IPOS0000001 1650 1650 Processed 30/05/2023 A150230017438 MUDUKA BHARAT KABADI INDIA POST PAYMENTS BANK LIMITED(508528)
314 PAITHAN MH-15-006-011-001/337
(CHANAKWADI) 		1815006000NRG24240520230068597 24/05/2023 CHAYA SURESH MAPARI 1815006WL004519 CHAYA SURESH MAPARI 00691 IPOS0000001 1650 1650 Processed 30/05/2023 A150230017441 CHHAYA SURESH MAPARI INDIA POST PAYMENTS BANK LIMITED(508528)
315 PAITHAN MH-15-006-011-001/339
(CHANAKWADI) 		1815006000NRG24240520230068599 24/05/2023 GANESH HARIBHAU KHANDAGALE 1815006WL004519 GANESH HARIBHAU KHANDAGALE 00691 IPOS0000001 1375 1375 Processed 30/05/2023 A150230017443 GANESH HARIBHAU KHANDAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
316 PAITHAN MH-15-006-011-001/399
(CHANAKWADI) 		1815006000NRG24240520230068600 24/05/2023 BABAN PANDURANG GORE 1815006WL004519 BABAN PANDURANG GORE 00691 IPOS0000001 1375 1375 Processed 30/05/2023 A150230017444 BABAN PANDURANG GORE INDIA POST PAYMENTS BANK LIMITED(508528)
317 PAITHAN MH-15-006-011-001/404
(CHANAKWADI) 		1815006000NRG24240520230068602 24/05/2023 LAXMAN BANSI BARDE 1815006WL004519 LAXMAN BANSI BARDE 00691 IPOS0000001 1650 1650 Processed 30/05/2023 A150230017445 LAXMAN BANSI BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
318 PAITHAN MH-15-006-011-001/94
(CHANAKWADI) 		1815006000NRG24240520230068624 24/05/2023 SANJAY MACHINDRA MOHITE 1815006WL004519 SANJAY MACHINDRA MOHITE 00691 IPOS0000001 1650 1650 Processed 30/05/2023 A150230017455 SANJAY MACHINDRA MOHITE INDIA POST PAYMENTS BANK LIMITED(508528)
319 PAITHAN MH-15-006-011-001/99
(CHANAKWADI) 		1815006000NRG24240520230068629 24/05/2023 Krushna Shankar Kadam 1815006WL004519 Krushna Shankar Kadam 00691 IPOS0000001 1650 1650 Processed 30/05/2023 A150230017446 KRUSHNA SHANKAR KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
320 PAITHAN MH-15-006-039-001/1017
(DONGAON) 		1815006000NRG24240520230068379 24/05/2023 ASHWIN ANIL JADHAV 1815006WL004508 ASHWIN ANIL JADHAV 00691 IPOS0000001 1650 1650 Processed 30/05/2023 A150230017460 ASHWIN ANIL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
321 PAITHAN MH-15-006-039-001/1018
(DONGAON) 		1815006000NRG24240520230068380 24/05/2023 AVINASH ANIL JADHAV 1815006WL004508 AVINASH ANIL JADHAV 00691 IPOS0000001 1650 1650 Processed 30/05/2023 A150230017459 AVINASH ANIL JDHAV INDIA POST PAYMENTS BANK LIMITED(508528)
322 PAITHAN MH-15-006-039-001/1020
(DONGAON) 		1815006000NRG24240520230068381 24/05/2023 SANJAY NANDLAL RATHOD 1815006WL004508 SANJAY NANDLAL RATHOD 00691 IPOS0000001 1650 1650 Processed 30/05/2023 A150230017457 SANJAY NANDLAL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
323 PAITHAN MH-15-006-039-001/1020
(DONGAON) 		1815006000NRG24240520230068382 24/05/2023 SUMAN SANJAY RATHOD 1815006WL004508 SUMAN SANJAY RATHOD 00691 IPOS0000001 1650 1650 Processed 30/05/2023 A150230017456 SUMAN SANJU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
324 PAITHAN MH-15-006-039-001/1020
(DONGAON) 		1815006000NRG24240520230068383 24/05/2023 VISHAL SANJAY RATHOD 1815006WL004508 VISHAL SANJAY RATHOD 00691 IPOS0000001 1650 1650 Processed 30/05/2023 A150230017458 VISHAL SANJAY RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
325 PAITHAN MH-15-006-044-001/1029
(EKTUNI) 		1815006000NRG24240520230068645 24/05/2023 SACHIN APPASAHEB JADHAV 1815006WL004521 SACHIN APPASAHEB JADHAV 00691 IPOS0000001 1375 1375 Processed 30/05/2023 A150230017454 SACHIN APPASAHEB JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
326 PAITHAN MH-15-006-044-001/1242
(EKTUNI) 		1815006000NRG24240520230068665 24/05/2023 ABHISHEK BHAUSAHEB GHODKE 1815006WL004521 ABHISHEK BHAUSAHEB GHODKE 00691 IPOS0000001 1375 1375 Processed 30/05/2023 A150230017451 ABHISHEK BHAUSAHEB GHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
327 PAITHAN MH-15-006-044-001/1259
(EKTUNI) 		1815006000NRG24240520230068666 24/05/2023 ANIL BABASAHEB KAKDE 1815006WL004521 ANIL BABASAHEB KAKDE 00691 IPOS0000001 1375 1375 Processed 30/05/2023 A150230017447 ANIL BABASAHEB KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
328 PAITHAN MH-15-006-044-001/1352
(EKTUNI) 		1815006000NRG24240520230068667 24/05/2023 SHIVAJI DAMODHAR GORE 1815006WL004521 SHIVAJI DAMODHAR GORE 00691 IPOS0000001 1375 1375 Processed 30/05/2023 A150230017450 SHIVAJI DAMODHAR GORE INDIA POST PAYMENTS BANK LIMITED(508528)
329 PAITHAN MH-15-006-044-001/272
(EKTUNI) 		1815006000NRG24240520230068672 24/05/2023 PRALHAD SANTOSH WAGH 1815006WL004521 PRALHAD SANTOSH WAGH 00691 IPOS0000001 1100 1100 Processed 30/05/2023 A150230017453 PRALHAD SANTOSH WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
330 PAITHAN MH-15-006-044-001/487
(EKTUNI) 		1815006000NRG24240520230068676 24/05/2023 RUSHIKESH BABAN GORE 1815006WL004521 RUSHIKESH BABAN GORE 00691 IPOS0000001 1375 1375 Processed 30/05/2023 A150230017452 RUSHIKESH BABANRAO GORE INDIA POST PAYMENTS BANK LIMITED(508528)
331 PAITHAN MH-15-006-044-001/65
(EKTUNI) 		1815006000NRG24240520230068682 24/05/2023 GANESH BHAGWAN MAKHRE 1815006WL004521 GANESH BHAGWAN MAKHRE 00691 IPOS0000001 1100 1100 Processed 30/05/2023 A150230017449 GANESH BHAGWAN MAKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
332 PAITHAN MH-15-006-044-001/65
(EKTUNI) 		1815006000NRG24240520230068681 24/05/2023 SUDAM BHAGWAN MAKHRE 1815006WL004521 SUDAM BHAGWAN MAKHRE 00691 IPOS0000001 1375 1375 Processed 30/05/2023 A150230017448 SUDAM BHAGAVAN MAKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
333 PAITHAN MH-15-006-044-001/69
(EKTUNI) 		1815006000NRG24240520230068683 24/05/2023 GANESH ANNASAHEB GHODKE 1815006WL004521 GANESH ANNASAHEB GHODKE 00691 IPOS0000001 275 275 Processed 30/05/2023 A150230017461 GANESH ANNASAHEB GHODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
334 PAITHAN MH-15-006-069-001/1489
(KATPUR) 		1815006000NRG24240520230068314 24/05/2023 KOMAL BANDU RODI 1815006WL004505 KOMAL BANDU RODI 00691 IPOS0000001 720 720 Processed 30/05/2023 A150230017436 MR KOMAL MADHUKAR KOTAMBE STATE BANK OF INDIA(508548)
335 PAITHAN MH-15-006-069-001/4
(KATPUR) 		1815006000NRG24240520230068362 24/05/2023 ANIL BALU GALPHADE 1815006WL004506 ANIL BALU GALPHADE 00691 IPOS0000001 1650 1650 Processed 30/05/2023 A150230017437 MR ANIL BALU GALFADE STATE BANK OF INDIA(508548)
SubTotal 40320 40320
336 PAITHAN MH-15-006-011-001/1
(CHANAKWADI) 		1815006000NRG24240520230068564 24/05/2023 LAXMAN BHAUSAHEB FALAKE 1815006WL004519 LAXMAN BHAUSAHEB FALAKE 00730 YESB0AURDCC 1650 1650 Processed 30/05/2023 A150230017433 LAKSHMAN BHAUSAHEB FALAKE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
337 PAITHAN MH-15-006-069-001/1499
(KATPUR) 		1815006000NRG24240520230068315 24/05/2023 Tukaram Sakharam Jadhav 1815006WL004505 Tukaram Sakharam Jadhav 00730 YESB0AURDCC 720 720 Processed 30/05/2023 A150230017469 TUKARAM SAKHARAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 PAITHAN MH-15-006-069-001/89
(KATPUR) 		1815006000NRG24240520230068367 24/05/2023 ABASAHEB PANDHARINATH GARAD 1815006WL004506 ABASAHEB PANDHARINATH GARAD 00730 YESB0AURDCC 1650 1650 Processed 30/05/2023 A150230017430 ABASAHEB PANDHARINATH GARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 PAITHAN MH-15-006-093-001/871
(GEORAI BASHI) 		1815006000NRG24240520230068533 24/05/2023 AMOL BABANRAO WAGH 1815006WL004514 AMOL BABANRAO WAGH 00730 YESB0AURDCC 1638 1638 Processed 30/05/2023 A150230017391 AMOL BABANRAO WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5658 5658
340 PAITHAN MH-15-006-093-001/166
(GEORAI BASHI) 		1815006000NRG24240520230068506 24/05/2023 PUSHPA VIKRAM KALE 1815006WL004514 PUSHPA VIKRAM KALE 1143 MAHG0005103 1638 1638 Processed 30/05/2023 A150230017504 PUSHPA VIKRAM KALE BANK OF BARODA(606985)
341 PAITHAN MH-15-006-093-001/361
(GEORAI BASHI) 		1815006000NRG24240520230068521 24/05/2023 SUVARNA RAVINDRA WAGH 1815006WL004514 SUVARNA RAVINDRA WAGH 1143 MAHG0005103 1638 1638 Processed 30/05/2023 A150230017522 SUVRANA RAVINDRA WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
342 PAITHAN MH-15-006-093-001/378
(GEORAI BASHI) 		1815006000NRG24240520230068523 24/05/2023 MINA PRABHU WAGH 1815006WL004514 MINA PRABHU WAGH 1143 MAHG0005103 1638 1638 Processed 30/05/2023 A150230017521 MINA PRABHU WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
343 PAITHAN MH-15-006-093-001/479
(GEORAI BASHI) 		1815006000NRG24240520230068526 24/05/2023 ALKA RAMESH VAGH 1815006WL004514 ALKA RAMESH VAGH 1143 MAHG0005103 1638 1638 Processed 30/05/2023 A150230017508 ALAKA RAMESH WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
344 PAITHAN MH-15-006-093-001/51
(GEORAI BASHI) 		1815006000NRG24240520230068527 24/05/2023 NANDABAI VITHAL WAGH 1815006WL004514 NANDABAI VITHAL WAGH 1143 MAHG0005103 1638 1638 Processed 30/05/2023 A150230017507 NANDABAI VITTHAL WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
345 PAITHAN MH-15-006-093-001/869
(GEORAI BASHI) 		1815006000NRG24240520230068530 24/05/2023 SHOBHA KISAN GIRI 1815006WL004514 SHOBHA KISAN GIRI 1143 MAHG0005103 1638 1638 Processed 30/05/2023 A150230017502 KISAN GANGA/ SHOBHA KISAN GIRI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 9828 9828
346 PAITHAN MH-15-006-011-001/1
(CHANAKWADI) 		1815006000NRG24240520230068565 24/05/2023 MANGAL LAXMAN FALAKE 1815006WL004519 MANGAL LAXMAN FALAKE 1143 MAHG0005134 1650 1650 Processed 30/05/2023 A150230017588 MANGAL LAXMAN FALKE INDIA POST PAYMENTS BANK LIMITED(508528)
347 PAITHAN MH-15-006-011-001/111
(CHANAKWADI) 		1815006000NRG24240520230068569 24/05/2023 RAJENDRA RAMRAO DHOBALE 1815006WL004519 RAJENDRA RAMRAO DHOBALE 1143 MAHG0005134 1650 1650 Processed 30/05/2023 A150230017531 RAJENDRA RAMRAO DHOBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 PAITHAN MH-15-006-011-001/142
(CHANAKWADI) 		1815006000NRG24240520230068572 24/05/2023 SUNIL VISHNU TIJORE 1815006WL004519 SUNIL VISHNU TIJORE 1143 MAHG0005134 1650 1650 Processed 30/05/2023 A150230017530 MR SUNIL VISHNU TIJORE STATE BANK OF INDIA(508548)
349 PAITHAN MH-15-006-011-001/18
(CHANAKWADI) 		1815006000NRG24240520230068707 24/05/2023 SHARADA DASHARATH DHARAM 1815006WL004525 SHARADA DASHARATH DHARAM 1143 MAHG0005134 1638 1638 Processed 30/05/2023 A150230017586 Mrs. SHARADA DASHRATH DHARAM MAHARASHTRA GRAMIN BANK(607000)
350 PAITHAN MH-15-006-011-001/208
(CHANAKWADI) 		1815006000NRG24240520230068576 24/05/2023 JIJABAI DADASAHEB WAGHMARE 1815006WL004519 JIJABAI DADASAHEB WAGHMARE 1143 MAHG0005134 1650 1650 Processed 30/05/2023 A150230017529 Mrs. JIJABAI DADASAHEB WAGHAMARE MAHARASHTRA GRAMIN BANK(607000)
351 PAITHAN MH-15-006-011-001/260
(CHANAKWADI) 		1815006000NRG24240520230068580 24/05/2023 RAJU BANSI DABHADE 1815006WL004519 RAJU BANSI DABHADE 1143 MAHG0005134 1650 1650 Processed 30/05/2023 A150230017532 RAJU BANSI DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 PAITHAN MH-15-006-011-001/309
(CHANAKWADI) 		1815006000NRG24240520230068587 24/05/2023 GULAB BHUJANGRAO MAPARI 1815006WL004519 GULAB BHUJANGRAO MAPARI 1143 MAHG0005134 550 550 Processed 30/05/2023 A150230017596 GULAB BHUJANGRAO MAPARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
353 PAITHAN MH-15-006-011-001/309
(CHANAKWADI) 		1815006000NRG24240520230068588 24/05/2023 LATA GULABRAO MAPARI 1815006WL004519 LATA GULABRAO MAPARI 1143 MAHG0005134 1650 1650 Processed 30/05/2023 A150230017600 LATABAI GULABRAO MAPARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
354 PAITHAN MH-15-006-011-001/32
(CHANAKWADI) 		1815006000NRG24240520230068708 24/05/2023 SAJAN BABURAO BHOSLE 1815006WL004525 SAJAN BABURAO BHOSLE 1143 MAHG0005134 1638 1638 Processed 30/05/2023 A150230017513 MR SAJAN BABURAO BHOSALE STATE BANK OF INDIA(508548)
355 PAITHAN MH-15-006-011-001/322
(CHANAKWADI) 		1815006000NRG24240520230068594 24/05/2023 SHILA UDDHAV MAPARI 1815006WL004519 SHILA UDDHAV MAPARI 1143 MAHG0005134 1650 1650 Processed 30/05/2023 A150230017601 SHILA UDDHAV MAPARI BANK OF BARODA(606985)
356 PAITHAN MH-15-006-011-001/322
(CHANAKWADI) 		1815006000NRG24240520230068593 24/05/2023 UDDHAV VIKRAM MAPARI 1815006WL004519 UDDHAV VIKRAM MAPARI 1143 MAHG0005134 1650 1650 Processed 30/05/2023 A150230017598 MR UDHAV VIKRAM MAPARI STATE BANK OF INDIA(508548)
357 PAITHAN MH-15-006-011-001/334
(CHANAKWADI) 		1815006000NRG24240520230068595 24/05/2023 BHARAT RADHAKISAN KABADI 1815006WL004519 BHARAT RADHAKISAN KABADI 1143 MAHG0005134 1650 1650 Processed 30/05/2023 A150230017597 Mr. Bharat Radhakisan Kabadi MAHARASHTRA GRAMIN BANK(607000)
358 PAITHAN MH-15-006-011-001/339
(CHANAKWADI) 		1815006000NRG24240520230068598 24/05/2023 HARIBHAU SHRIPATI KHANDAGALE 1815006WL004519 HARIBHAU SHRIPATI KHANDAGALE 1143 MAHG0005134 1375 1375 Processed 30/05/2023 A150230017593 HARIBHAU SHRIPATI KHNADAGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
359 PAITHAN MH-15-006-011-001/457
(CHANAKWADI) 		1815006000NRG24240520230068709 24/05/2023 GORAKH GANPAT FALKE 1815006WL004525 GORAKH GANPAT FALKE 1143 MAHG0005134 1638 1638 Processed 30/05/2023 A150230017514 Mr. GORAKH GANPATRAO FALKE MAHARASHTRA GRAMIN BANK(607000)
360 PAITHAN MH-15-006-011-001/5
(CHANAKWADI) 		1815006000NRG24240520230068605 24/05/2023 CHAYABAI SUNIL TAJORE 1815006WL004519 CHAYABAI SUNIL TAJORE 1143 MAHG0005134 1650 1650 Processed 30/05/2023 A150230017583 CHAYA SUNIL TIJORE INDIA POST PAYMENTS BANK LIMITED(508528)
361 PAITHAN MH-15-006-011-001/51
(CHANAKWADI) 		1815006000NRG24240520230068606 24/05/2023 RENUKA GANESH MOHITE 1815006WL004519 RENUKA GANESH MOHITE 1143 MAHG0005134 1650 1650 Processed 30/05/2023 A150230017587 Mrs. RENUKA GANESH MOHITE MAHARASHTRA GRAMIN BANK(607000)
362 PAITHAN MH-15-006-011-001/52
(CHANAKWADI) 		1815006000NRG24240520230068607 24/05/2023 DEVIDAS NATHA KULADE 1815006WL004519 DEVIDAS NATHA KULADE 1143 MAHG0005134 1650 1650 Processed 30/05/2023 A150230017528 KULADE DEWIAS NATHA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
363 PAITHAN MH-15-006-011-001/52
(CHANAKWADI) 		1815006000NRG24240520230068608 24/05/2023 SARASWATI DEVIDAS KULADE 1815006WL004519 SARASWATI DEVIDAS KULADE 1143 MAHG0005134 1650 1650 Processed 30/05/2023 A150230017582 Mrs. SARASWATI DEVIDAS KULADE MAHARASHTRA GRAMIN BANK(607000)
364 PAITHAN MH-15-006-011-001/548
(CHANAKWADI) 		1815006000NRG24240520230068609 24/05/2023 MEENA SHIVAJI KHANDAGALE 1815006WL004519 MEENA SHIVAJI KHANDAGALE 1143 MAHG0005134 1650 1650 Processed 30/05/2023 A150230017599 SHEVANTABAI RAOSAHEB LAWATE BANK OF INDIA(508505)
365 PAITHAN MH-15-006-011-001/643
(CHANAKWADI) 		1815006000NRG24240520230068614 24/05/2023 SHOBHA DNYANDEV DHARAM 1815006WL004519 SHOBHA DNYANDEV DHARAM 1143 MAHG0005134 1650 1650 Processed 30/05/2023 A150230017584 SHOBHA DNYNDEV DHARAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
366 PAITHAN MH-15-006-011-001/656
(CHANAKWADI) 		1815006000NRG24240520230068712 24/05/2023 ANJANA ANIL MAGARE 1815006WL004525 ANJANA ANIL MAGARE 1143 MAHG0005134 1638 1638 Processed 30/05/2023 A150230017559 Mrs. ANJANA ANIL MAGARE MAHARASHTRA GRAMIN BANK(607000)
367 PAITHAN MH-15-006-011-001/673
(CHANAKWADI) 		1815006000NRG24240520230068713 24/05/2023 SANJAY DATTATRAY MHASKE 1815006WL004525 SANJAY DATTATRAY MHASKE 1143 MAHG0005134 1638 1638 Processed 30/05/2023 A150230017510 SANJAY DATTATRAY MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
368 PAITHAN MH-15-006-011-001/677
(CHANAKWADI) 		1815006000NRG24240520230068615 24/05/2023 Bhagchand Arjun Dhavne 1815006WL004519 Bhagchand Arjun Dhavne 1143 MAHG0005134 1650 1650 Processed 30/05/2023 A150230017533 MR BHAGCHAND ARJUN DHAVNE STATE BANK OF INDIA(508548)
369 PAITHAN MH-15-006-011-001/677
(CHANAKWADI) 		1815006000NRG24240520230068616 24/05/2023 Sarswati Bhagchand Dhawne 1815006WL004519 Sarswati Bhagchand Dhawne 1143 MAHG0005134 1650 1650 Processed 30/05/2023 A150230017534 Mrs. Saraswati Bhagchand Dhawne MAHARASHTRA GRAMIN BANK(607000)
370 PAITHAN MH-15-006-011-001/68
(CHANAKWADI) 		1815006000NRG24240520230068618 24/05/2023 JALINDHAR PRALAD MOHITE 1815006WL004519 JALINDHAR PRALAD MOHITE 1143 MAHG0005134 1375 1375 Processed 30/05/2023 A150230017591 JALINDAR PRLHAD MOHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
371 PAITHAN MH-15-006-011-001/68
(CHANAKWADI) 		1815006000NRG24240520230068619 24/05/2023 MACHINDRA PRALAD MOHITE 1815006WL004519 MACHINDRA PRALAD MOHITE 1143 MAHG0005134 1375 1375 Processed 30/05/2023 A150230017585 MR MACHINDRA PRALAHAD MOHITE STATE BANK OF INDIA(508548)
372 PAITHAN MH-15-006-011-001/68
(CHANAKWADI) 		1815006000NRG24240520230068617 24/05/2023 VIMAL ATAMARAM MOHITE 1815006WL004519 VIMAL ATAMARAM MOHITE 1143 MAHG0005134 1375 1375 Processed 30/05/2023 A150230017592 VIMAL ATAMARAM MOHITE BANK OF BARODA(606985)
373 PAITHAN MH-15-006-011-001/684
(CHANAKWADI) 		1815006000NRG24240520230068621 24/05/2023 Bhagwat Vikramrao Mapri 1815006WL004519 Bhagwat Vikramrao Mapri 1143 MAHG0005134 1650 1650 Processed 30/05/2023 A150230017594 MR BHAGWAT VIKRAMRAO MAPARI STATE BANK OF INDIA(508548)
374 PAITHAN MH-15-006-011-001/7
(CHANAKWADI) 		1815006000NRG24240520230068715 24/05/2023 MIRA BHAUSAHEB JHENDE 1815006WL004525 MIRA BHAUSAHEB JHENDE 1143 MAHG0005134 1638 1638 Processed 30/05/2023 A150230017590 MRS MIRA JHENDEENDE STATE BANK OF INDIA(508548)
375 PAITHAN MH-15-006-011-001/75
(CHANAKWADI) 		1815006000NRG24240520230068622 24/05/2023 SAVITA SHAHUL GAJBHIV 1815006WL004519 SAVITA SHAHUL GAJBHIV 1143 MAHG0005134 1650 1650 Processed 30/05/2023 A150230017589 Mrs. SAVITA SHAHUL GAJBHIV MAHARASHTRA GRAMIN BANK(607000)
376 PAITHAN MH-15-006-011-001/99
(CHANAKWADI) 		1815006000NRG24240520230068626 24/05/2023 LAXMI SHANKAR KADA M 1815006WL004519 LAXMI SHANKAR KADA M 1143 MAHG0005134 1650 1650 Processed 30/05/2023 A150230017516 Mrs. LAXMI SHANKAR KADAM BANK OF MAHARASHTRA(607387)
377 PAITHAN MH-15-006-011-001/99
(CHANAKWADI) 		1815006000NRG24240520230068628 24/05/2023 SITABAI BHUSAHEB KADA M 1815006WL004519 SITABAI BHUSAHEB KADA M 1143 MAHG0005134 1650 1650 Processed 30/05/2023 A150230017515 Mrs. SEETA BHAUSAHEB KADAM BANK OF MAHARASHTRA(607387)
378 PAITHAN MH-15-006-069-001/10
(KATPUR) 		1815006000NRG24240520230068342 24/05/2023 KAMAL BAI BHIMA MISAL 1815006WL004506 KAMAL BAI BHIMA MISAL 1143 MAHG0005134 1650 1650 Processed 30/05/2023 A150230017511 KAMAL BHIMA MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
379 PAITHAN MH-15-006-069-001/53
(KATPUR) 		1815006000NRG24240520230068324 24/05/2023 NILESH KHANDU DAHIHANDE 1815006WL004505 NILESH KHANDU DAHIHANDE 1143 MAHG0005134 720 720 Processed 30/05/2023 A150230017518 MR NILESH KHANDU DAHIHANDE STATE BANK OF INDIA(508548)
380 PAITHAN MH-15-006-069-001/70
(KATPUR) 		1815006000NRG24240520230068331 24/05/2023 BHAUSAHEB SAHEBRAO KOLHE 1815006WL004505 BHAUSAHEB SAHEBRAO KOLHE 1143 MAHG0005134 720 720 Processed 30/05/2023 A150230017517 MR BHAUSAHEB SAHEBRAO KOLHE STATE BANK OF INDIA(508548)
SubTotal 53618 53618
381 PAITHAN MH-15-006-006-001/313
(KAUDGAON) 		1815006000NRG24240520230068199 24/05/2023 SADDAM MAINODDIN PATHAN 1815006WL004499 SADDAM MAINODDIN PATHAN 1143 MAHG0005136 1100 1100 Processed 30/05/2023 A150230017520 Mr. SADDAM MAINODDIN PATHAN MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1100 1100
382 PAITHAN MH-15-006-007-002/44
(RANJANGAON DANDGA) 		1815006000NRG24240520230068225 24/05/2023 SWATI HARI DOUND 1815006WL004501 SWATI HARI DOUND 1143 MAHG0005140 1375 1375 Processed 30/05/2023 A150230017506 Mr. Swati Hari Dound MAHARASHTRA GRAMIN BANK(607000)
383 PAITHAN MH-15-006-007-002/730
(RANJANGAON DANDGA) 		1815006000NRG24240520230068227 24/05/2023 ANITA DNYANESHWAR DAUND 1815006WL004501 ANITA DNYANESHWAR DAUND 1143 MAHG0005140 1100 1100 Processed 30/05/2023 A150230017503 MS ANITA VASANT JAYEBHAYE STATE BANK OF INDIA(508548)
384 PAITHAN MH-15-006-007-002/731
(RANJANGAON DANDGA) 		1815006000NRG24240520230068228 24/05/2023 AJINATH BANKAT ANDHALE 1815006WL004501 AJINATH BANKAT ANDHALE 1143 MAHG0005140 1650 1650 Processed 30/05/2023 A150230017505 MR AJINATH BANKAT ANDHALE STATE BANK OF INDIA(508548)
385 PAITHAN MH-15-006-009-001/303
(HIRAPUR) 		1815006000NRG24240520230069382 24/05/2023 NAVNATH BHAUSAHEB LENDE 1815006WL004555 NAVNATH BHAUSAHEB LENDE 1143 MAHG0005140 819 819 Processed 30/05/2023 A150230017560 MR NAVNATH BHAUSAHEB LENDE STATE BANK OF INDIA(508548)
386 PAITHAN MH-15-006-010-001/205
(DABHRUL) 		1815006000NRG24240520230067563 24/05/2023 MEERABAI MANOHAR SABALE 1815006WL004455 MEERABAI MANOHAR SABALE 1143 MAHG0005140 1638 1638 Processed 30/05/2023 A150230017576 Meera Manohar Sable FINCARE SMALL FINANCE BANK LTD(608304)
387 PAITHAN MH-15-006-010-001/216
(DABHRUL) 		1815006000NRG24240520230067564 24/05/2023 SHANTABAI SAHEBRAO SABLE 1815006WL004455 SHANTABAI SAHEBRAO SABLE 1143 MAHG0005140 1638 1638 Processed 30/05/2023 A150230017575 Shantabai Sahebrav Sable FINCARE SMALL FINANCE BANK LTD(608304)
388 PAITHAN MH-15-006-010-001/247
(DABHRUL) 		1815006000NRG24240520230067642 24/05/2023 SHUBHAM VITTHAL SABALE 1815006WL004458 SHUBHAM VITTHAL SABALE 1143 MAHG0005140 1638 1638 Processed 30/05/2023 A150230017545 SHUBHAM VITTHAL SABLE UNION BANK OF INDIA(508500)
389 PAITHAN MH-15-006-010-001/254
(DABHRUL) 		1815006000NRG24240520230067571 24/05/2023 NILAWATI SANJAY SAWANT 1815006WL004455 NILAWATI SANJAY SAWANT 1143 MAHG0005140 1638 1638 Processed 30/05/2023 A150230017574 MRS NILABAI SANJAY SAWANT STATE BANK OF INDIA(508548)
390 PAITHAN MH-15-006-010-001/288
(DABHRUL) 		1815006000NRG24240520230067514 24/05/2023 KUNTA VITTHAL JAVLE 1815006WL004451 KUNTA VITTHAL JAVLE 1143 MAHG0005140 1638 1638 Processed 30/05/2023 A150230017544 Mrs. Kunta Vitthal Jawale MAHARASHTRA GRAMIN BANK(607000)
391 PAITHAN MH-15-006-010-001/290
(DABHRUL) 		1815006000NRG24240520230067574 24/05/2023 SHIVAJI SHESHRAO SHINDE 1815006WL004455 SHIVAJI SHESHRAO SHINDE 1143 MAHG0005140 1638 1638 Processed 30/05/2023 A150230017541 MR JIJABAI SHAVJI SHINDE STATE BANK OF INDIA(508548)
392 PAITHAN MH-15-006-010-001/32
(DABHRUL) 		1815006000NRG24240520230067757 24/05/2023 MADAN RAMESH KAILKAR 1815006WL004464 MADAN RAMESH KAILKAR 1143 MAHG0005140 1638 1638 Processed 30/05/2023 A150230017551 MR MADAN RAMESH KAILKAR STATE BANK OF INDIA(508548)
393 PAITHAN MH-15-006-010-001/32
(DABHRUL) 		1815006000NRG24240520230067756 24/05/2023 MIRABAI RAMESH KAILKAR 1815006WL004464 MIRABAI RAMESH KAILKAR 1143 MAHG0005140 1638 1638 Processed 30/05/2023 A150230017552 Mrs. Mira Ramesh Kailakar MAHARASHTRA GRAMIN BANK(607000)
394 PAITHAN MH-15-006-010-001/323
(DABHRUL) 		1815006000NRG24240520230067644 24/05/2023 JANAKA LAXMAN NAKHATE 1815006WL004458 JANAKA LAXMAN NAKHATE 1143 MAHG0005140 1638 1638 Processed 30/05/2023 A150230017512 Miss. Janaka Laxman Nakhate MAHARASHTRA GRAMIN BANK(607000)
395 PAITHAN MH-15-006-010-001/347
(DABHRUL) 		1815006000NRG24240520230067550 24/05/2023 Mangal Gajanan Jawale 1815006WL004454 Mangal Gajanan Jawale 1143 MAHG0005140 1638 1638 Processed 30/05/2023 A150230017555 Miss. Mangal Gajanan Jawale MAHARASHTRA GRAMIN BANK(607000)
396 PAITHAN MH-15-006-010-001/58
(DABHRUL) 		1815006000NRG24240520230067722 24/05/2023 HIRABAI SEVIDAS CHAVAN 1815006WL004462 HIRABAI SEVIDAS CHAVAN 1143 MAHG0005140 1638 1638 Processed 30/05/2023 A150230017809 MRS HIRABAI SHIVDAS CHAVAN STATE BANK OF INDIA(508548)
397 PAITHAN MH-15-006-010-001/64
(DABHRUL) 		1815006000NRG24240520230067761 24/05/2023 KAVITA VITTHAL CHAVAN 1815006WL004464 KAVITA VITTHAL CHAVAN 1143 MAHG0005140 1656 1656 Processed 30/05/2023 A150230017558 KAVITA VITTHAL CHAVHAN FINCARE SMALL FINANCE BANK LTD(608304)
398 PAITHAN MH-15-006-010-001/65
(DABHRUL) 		1815006000NRG24240520230067763 24/05/2023 MIRABAI SHANKAR CHAVAN 1815006WL004464 MIRABAI SHANKAR CHAVAN 1143 MAHG0005140 1656 1656 Processed 30/05/2023 A150230017570 MIRABAI SHANKAR CHAVAN PUNJAB NATIONAL BANK(508568)
399 PAITHAN MH-15-006-010-001/65
(DABHRUL) 		1815006000NRG24240520230067762 24/05/2023 SHANKAR BHOPAT CHAVAN 1815006WL004464 SHANKAR BHOPAT CHAVAN 1143 MAHG0005140 1656 1656 Processed 30/05/2023 A150230017557 MR SHANKAR BHOPAT CHAVAN STATE BANK OF INDIA(508548)
400 PAITHAN MH-15-006-010-001/788
(DABHRUL) 		1815006000NRG24240520230067649 24/05/2023 BABASAHEB BHAUSAHEB RATHOD 1815006WL004458 BABASAHEB BHAUSAHEB RATHOD 1143 MAHG0005140 1638 1638 Processed 30/05/2023 A150230017540 MR BABASAHEB BHAUSASHEB RATHOD STATE BANK OF INDIA(508548)
401 PAITHAN MH-15-006-010-001/788
(DABHRUL) 		1815006000NRG24240520230067651 24/05/2023 MANDABAI BABASAHEB RATHOD 1815006WL004458 MANDABAI BABASAHEB RATHOD 1143 MAHG0005140 1638 1638 Processed 30/05/2023 A150230017546 MANDABAI BHAUSAHEB RATHOD INDIAN OVERSEAS BANK(508541)
402 PAITHAN MH-15-006-010-001/83
(DABHRUL) 		1815006000NRG24240520230067653 24/05/2023 HAUSABAI BABURAO SAWANT 1815006WL004458 HAUSABAI BABURAO SAWANT 1143 MAHG0005140 1638 1638 Processed 30/05/2023 A150230017573 MRS HAUSABAI BAPURAO SAVANT STATE BANK OF INDIA(508548)
403 PAITHAN MH-15-006-010-001/83
(DABHRUL) 		1815006000NRG24240520230067654 24/05/2023 RAJU BABURAO SAWANT 1815006WL004458 RAJU BABURAO SAWANT 1143 MAHG0005140 1638 1638 Processed 30/05/2023 A150230017571 MR RAJU BABURAO SAWANT STATE BANK OF INDIA(508548)
404 PAITHAN MH-15-006-010-001/83
(DABHRUL) 		1815006000NRG24240520230067655 24/05/2023 RUKHAMAN RAJU SAWANT 1815006WL004458 RUKHAMAN RAJU SAWANT 1143 MAHG0005140 1638 1638 Processed 30/05/2023 A150230017572 Mrs. Rukhman Raju Sawant MAHARASHTRA GRAMIN BANK(607000)
405 PAITHAN MH-15-006-010-001/833
(DABHRUL) 		1815006000NRG24240520230067536 24/05/2023 ARTI DNYANESHWAR JADHAV 1815006WL004453 ARTI DNYANESHWAR JADHAV 1143 MAHG0005140 1638 1638 Processed 30/05/2023 A150230017579 MRS ARATI DNYANESHWAR JADHAV STATE BANK OF INDIA(508548)
406 PAITHAN MH-15-006-010-001/868
(DABHRUL) 		1815006000NRG24240520230067516 24/05/2023 LAHU SHANKAR RATHOD 1815006WL004451 LAHU SHANKAR RATHOD 1143 MAHG0005140 1638 1638 Processed 30/05/2023 A150230017547 MR LAHU SHANKAR RATHOD STATE BANK OF INDIA(508548)
407 PAITHAN MH-15-006-010-001/872
(DABHRUL) 		1815006000NRG24240520230067518 24/05/2023 SACHIN MANIK RATHOD 1815006WL004451 SACHIN MANIK RATHOD 1143 MAHG0005140 1638 1638 Processed 30/05/2023 A150230017548 Mr. Sachin Manik Rathod MAHARASHTRA GRAMIN BANK(607000)
408 PAITHAN MH-15-006-010-001/873
(DABHRUL) 		1815006000NRG24240520230067724 24/05/2023 RAJU GOPINATH RATHOD 1815006WL004462 RAJU GOPINATH RATHOD 1143 MAHG0005140 1638 1638 Processed 30/05/2023 A150230017577 MR RAJU GOPINATH RATHOD STATE BANK OF INDIA(508548)
409 PAITHAN MH-15-006-010-001/877
(DABHRUL) 		1815006000NRG24240520230067767 24/05/2023 PARMESHWAR GABRU CHAVAN 1815006WL004464 PARMESHWAR GABRU CHAVAN 1143 MAHG0005140 1656 1656 Processed 30/05/2023 A150230017549 MR PARMESHWAR GABARU CHAVAN STATE BANK OF INDIA(508548)
410 PAITHAN MH-15-006-010-001/88
(DABHRUL) 		1815006000NRG24240520230067726 24/05/2023 KAUSABAI RAMDAS RATHOD 1815006WL004462 KAUSABAI RAMDAS RATHOD 1143 MAHG0005140 1638 1638 Processed 30/05/2023 A150230017561 MRS KAUSABAI RAMDAS RATHOD STATE BANK OF INDIA(508548)
411 PAITHAN MH-15-006-010-001/88
(DABHRUL) 		1815006000NRG24240520230067727 24/05/2023 RAMDAS BHIMA RATHOD 1815006WL004462 RAMDAS BHIMA RATHOD 1143 MAHG0005140 1638 1638 Processed 30/05/2023 A150230017563 RAMDAS BHIMA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
412 PAITHAN MH-15-006-010-001/884
(DABHRUL) 		1815006000NRG24240520230067657 24/05/2023 PRATIKSHA SACHIN KULAT 1815006WL004458 PRATIKSHA SACHIN KULAT 1143 MAHG0005140 1638 1638 Processed 30/05/2023 A150230017553 PRATIKSHA VALMIK SINGARE INDIA POST PAYMENTS BANK LIMITED(508528)
413 PAITHAN MH-15-006-010-001/890
(DABHRUL) 		1815006000NRG24240520230067559 24/05/2023 RENUKA PRAVIN ZINE 1815006WL004454 RENUKA PRAVIN ZINE 1143 MAHG0005140 1638 1638 Processed 30/05/2023 A150230017556 MISS RENUKA ASHRUBA NIRMAL STATE BANK OF INDIA(508548)
414 PAITHAN MH-15-006-010-001/892
(DABHRUL) 		1815006000NRG24240520230067581 24/05/2023 SAGAR ANKUSH SABLE 1815006WL004455 SAGAR ANKUSH SABLE 1143 MAHG0005140 1638 1638 Processed 30/05/2023 A150230017543 MR SAGAR ANKUSH SABLE STATE BANK OF INDIA(508548)
415 PAITHAN MH-15-006-010-001/903
(DABHRUL) 		1815006000NRG24240520230067729 24/05/2023 VASANT KALYAN RATHOD 1815006WL004462 VASANT KALYAN RATHOD 1143 MAHG0005140 1638 1638 Processed 30/05/2023 A150230017578 Mr. Vasant Kalyan Rathod MAHARASHTRA GRAMIN BANK(607000)
416 PAITHAN MH-15-006-010-001/905
(DABHRUL) 		1815006000NRG24240520230067539 24/05/2023 ARTI KISHOR VAHULE 1815006WL004453 ARTI KISHOR VAHULE 1143 MAHG0005140 1638 1638 Processed 30/05/2023 A150230017554 Aarti Kishor Vahule FINCARE SMALL FINANCE BANK LTD(608304)
417 PAITHAN MH-15-006-010-001/92
(DABHRUL) 		1815006000NRG24240520230067658 24/05/2023 GOPICHAND RAMDAS RATHOD 1815006WL004458 GOPICHAND RAMDAS RATHOD 1143 MAHG0005140 1638 1638 Processed 30/05/2023 A150230017542 GHOPICHAND RAMDASH RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
418 PAITHAN MH-15-006-010-001/92
(DABHRUL) 		1815006000NRG24240520230067730 24/05/2023 JALINDAR RAMDAS RATHOD 1815006WL004462 JALINDAR RAMDAS RATHOD 1143 MAHG0005140 1638 1638 Processed 30/05/2023 A150230017564 MR JALINDAR RAMDAS RATHOD STATE BANK OF INDIA(508548)
419 PAITHAN MH-15-006-010-001/950
(DABHRUL) 		1815006000NRG24240520230067731 24/05/2023 Kakasaheb Mohan Chavan 1815006WL004462 Kakasaheb Mohan Chavan 1143 MAHG0005140 1638 1638 Processed 30/05/2023 A150230017562 Mr. Kakasaheb Mohan Chavan MAHARASHTRA GRAMIN BANK(607000)
420 PAITHAN MH-15-006-010-001/955
(DABHRUL) 		1815006000NRG24240520230067750 24/05/2023 AJAY SANTOSH RATHOD 1815006WL004463 AJAY SANTOSH RATHOD 1143 MAHG0005140 1638 1638 Processed 30/05/2023 A150230017550 Mr. Ajay Santosh Rathod MAHARASHTRA GRAMIN BANK(607000)
421 PAITHAN MH-15-006-044-001/1148
(EKTUNI) 		1815006000NRG24240520230068655 24/05/2023 HARISH GANGADHAR GORE 1815006WL004521 HARISH GANGADHAR GORE 1143 MAHG0005140 1375 1375 Processed 30/05/2023 A150230017525 HARISH GANGADHAR GORE INDIA POST PAYMENTS BANK LIMITED(508528)
422 PAITHAN MH-15-006-044-001/1241
(EKTUNI) 		1815006000NRG24240520230068664 24/05/2023 YOGESH BABANRAO GORE 1815006WL004521 YOGESH BABANRAO GORE 1143 MAHG0005140 1375 1375 Processed 30/05/2023 A150230017595 YOGESH BABANRAO GORE INDIA POST PAYMENTS BANK LIMITED(508528)
423 PAITHAN MH-15-006-044-001/17
(EKTUNI) 		1815006000NRG24240520230068668 24/05/2023 NANA RAMRAO JADHAV 1815006WL004521 NANA RAMRAO JADHAV 1143 MAHG0005140 550 550 Processed 30/05/2023 A150230017527 NANA RAMRAV JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
424 PAITHAN MH-15-006-044-001/469
(EKTUNI) 		1815006000NRG24240520230068674 24/05/2023 EKNATH SHRIMANT GIRE 1815006WL004521 EKNATH SHRIMANT GIRE 1143 MAHG0005140 1375 1375 Processed 30/05/2023 A150230017526 Mr. Eknath Shrimant Gire MAHARASHTRA GRAMIN BANK(607000)
SubTotal 67021 67021
425 PAITHAN MH-15-006-007-002/25
(RANJANGAON DANDGA) 		1815006000NRG24240520230068217 24/05/2023 NILABAI PANDHARINATH AADHALE 1815006WL004501 NILABAI PANDHARINATH AADHALE 400001 1100 1100 Processed 30/05/2023 A150230017565 MRS NILABAI PANDHARINATH ANDHALE STATE BANK OF INDIA(508548)
SubTotal 1100 1100
Total 590608 590608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006999_240523APB_FTO_38897 43112101 1100
2 PAITHAN MH1815006999_240523APB_FTO_38897 Bank of Baroda BARB0BIDKIN BIDKIN 5213
3 PAITHAN MH1815006999_240523APB_FTO_38897 Bank of Baroda BARB0PAITHA PAITHAN, MAHARASHTRA 12015
4 PAITHAN MH1815006999_240523APB_FTO_38897 Bank of Maharastra MAHB0000202 BIDKIN 6325
5 PAITHAN MH1815006999_240523APB_FTO_38897 Bank of Maharastra MAHB0000238 PAITHAN 1440
6 PAITHAN MH1815006999_240523APB_FTO_38897 Distt.Central Coop.Bank YESB0AURDCC HO 87952
7 PAITHAN MH1815006999_240523APB_FTO_38897 HDFC Bank HDFC0003340 Paithan 1805
8 PAITHAN MH1815006999_240523APB_FTO_38897 IDBI BANK IBKL0001946 Paithaqn 7320
9 PAITHAN MH1815006999_240523APB_FTO_38897 State Bank of India SBIN0003796 PAITHAN 44255
10 PAITHAN MH1815006999_240523APB_FTO_38897 State Bank of India SBIN0013030 N-4, CIDCO AURANGABAD 1638
11 PAITHAN MH1815006999_240523APB_FTO_38897 State Bank of India SBIN0018950 Katpur 3190
12 PAITHAN MH1815006999_240523APB_FTO_38897 State Bank of India SBIN0020014 PAITHAN 1530
13 PAITHAN MH1815006999_240523APB_FTO_38897 State Bank of India SBIN0020421 ADUL 228331
14 PAITHAN MH1815006999_240523APB_FTO_38897 State Bank of India SBIN0020505 ISSARWADI 4361
15 PAITHAN MH1815006999_240523APB_FTO_38897 State Bank of India SBIN0021739 BIDKIN 4938
16 PAITHAN MH1815006999_240523APB_FTO_38897 Union Bank of India UBIN0549380 NEW OSMANPURA COLONY - AURANGABAD 1650
17 PAITHAN MH1815006999_240523APB_FTO_38897 India Post Payments Bank IPOS0000001 AURANGABAD 40320
18 PAITHAN MH1815006999_240523APB_FTO_38897 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 5658
19 PAITHAN MH1815006999_240523APB_FTO_38897 Maharashtra Gramin Bank MAHG0005103 BALANAGAR 9828
20 PAITHAN MH1815006999_240523APB_FTO_38897 Maharashtra Gramin Bank MAHG0005134 PAITHAN 53618
21 PAITHAN MH1815006999_240523APB_FTO_38897 Maharashtra Gramin Bank MAHG0005136 BIDKIN 1100
22 PAITHAN MH1815006999_240523APB_FTO_38897 Maharashtra Gramin Bank MAHG0005140 Adul 67021

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