Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:16:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_170523APB_FTO_30907
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-15-006-080-001/176
(CHANGATPURI) 		1815006000NRG24160520230045814 17/05/2023 VAISHALI JALINDAR NATKAR 1815006WL002876 VAISHALI JALINDAR NATKAR 00045 BARB0PAITHA 1365 1365 Processed 20/05/2023 A139230053441 VAISHALI JALINDAR NATKAR BANK OF BARODA(606985)
2 PAITHAN MH-15-006-080-001/684
(CHANGATPURI) 		1815006000NRG24160520230045819 17/05/2023 BHAUSAHEB SHRIDHAR NATKAR 1815006WL002876 BHAUSAHEB SHRIDHAR NATKAR 00045 BARB0PAITHA 1365 1365 Processed 20/05/2023 A139230053442 BHOUSAHEB SHRIDHAR NATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
3 PAITHAN MH-15-006-080-001/701
(CHANGATPURI) 		1815006000NRG24160520230045822 17/05/2023 CHANDA MAHADEV NATKAR 1815006WL002876 CHANDA MAHADEV NATKAR 00045 BARB0PAITHA 1365 1365 Processed 20/05/2023 A139230053440 CHANDA MAHADEV NATKAR BANK OF BARODA(606985)
4 PAITHAN MH-15-006-080-001/701
(CHANGATPURI) 		1815006000NRG24160520230045824 17/05/2023 KARN MAHADEV NATKAR 1815006WL002876 KARN MAHADEV NATKAR 00045 BARB0PAITHA 1365 1365 Processed 20/05/2023 A139230053439 KARN MAHADEV NATKAR BANK OF BARODA(606985)
5 PAITHAN MH-15-006-080-001/701
(CHANGATPURI) 		1815006000NRG24160520230045823 17/05/2023 RANI DIPAK NATKAR 1815006WL002876 RANI DIPAK NATKAR 00045 BARB0PAITHA 1365 1365 Processed 20/05/2023 A139230053443 RANI DIPAK NATKAR BANK OF BARODA(606985)
SubTotal 6825 6825
6 PAITHAN MH-15-006-038-001/424
(ANTARWALI KHADI) 		1815006000NRG24160520230045948 17/05/2023 Dipali Raju Kalamkar 1815006WL002882 Dipali Raju Kalamkar 00051 MAHB0000203 1638 1638 Processed 20/05/2023 A139230053561 Mrs. DIPALI RAJU KALAMKAR BANK OF MAHARASHTRA(607387)
7 PAITHAN MH-15-006-038-001/424
(ANTARWALI KHADI) 		1815006000NRG24160520230045947 17/05/2023 Sandip Ramesh Kalamkar 1815006WL002882 Sandip Ramesh Kalamkar 00051 MAHB0000203 1638 1638 Processed 20/05/2023 A139230053494 MR SANDIP RAMESH KALAMKAR STATE BANK OF INDIA(508548)
8 PAITHAN MH-15-006-057-001/1050
(PACHOD ( BK )) 		1815006000NRG24160520230045338 17/05/2023 AJIM KAMRODDIN TAMBOLI 1815006WL002836 AJIM KAMRODDIN TAMBOLI 00051 MAHB0000203 1365 1365 Processed 20/05/2023 A139230053473 AJIM KAMRUDDIN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAITHAN MH-15-006-057-001/1050
(PACHOD ( BK )) 		1815006000NRG24160520230045339 17/05/2023 Mumtaj Kamruddin Shaikh 1815006WL002836 Mumtaj Kamruddin Shaikh 00051 MAHB0000203 1365 1365 Processed 20/05/2023 A139230053474 MUMTAJ KAMRUDDIN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAITHAN MH-15-006-057-001/11
(PACHOD ( BK )) 		1815006000NRG24160520230045302 17/05/2023 REKHA DIVAKAR GHULE 1815006WL002834 REKHA DIVAKAR GHULE 00051 MAHB0000203 1365 1365 Processed 20/05/2023 A139230053488 REKHA DIVAKAR GHULE INDUSIND BANK(607189)
11 PAITHAN MH-15-006-057-001/1248
(PACHOD ( BK )) 		1815006000NRG24160520230045303 17/05/2023 UMESH PUNAMCHAND BHAGURE 1815006WL002834 UMESH PUNAMCHAND BHAGURE 00051 MAHB0000203 1365 1365 Processed 20/05/2023 A139230053471 MR UMESH PUNAMCHAND BHAGURE STATE BANK OF INDIA(508548)
12 PAITHAN MH-15-006-057-001/1560
(PACHOD ( BK )) 		1815006000NRG24160520230045310 17/05/2023 SHIVDEEP KALYANRAO BHUMARE 1815006WL002834 SHIVDEEP KALYANRAO BHUMARE 00051 MAHB0000203 1365 1365 Processed 20/05/2023 A139230053485 Mr. BHUMARE SHIVDEEP KALYANRAO BANK OF MAHARASHTRA(607387)
13 PAITHAN MH-15-006-057-001/1561
(PACHOD ( BK )) 		1815006000NRG24160520230045311 17/05/2023 SUDAM MANIK CHAVHAN 1815006WL002834 SUDAM MANIK CHAVHAN 00051 MAHB0000203 1365 1365 Processed 20/05/2023 A139230053792 Mr. SUDAM MANIK CHAVHAN BANK OF MAHARASHTRA(607387)
14 PAITHAN MH-15-006-057-001/1575
(PACHOD ( BK )) 		1815006000NRG24160520230045312 17/05/2023 Sangita Dinesh Ghule 1815006WL002834 Sangita Dinesh Ghule 00051 MAHB0000203 1365 1365 Processed 20/05/2023 A139230053493 SANGITA DINESH GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAITHAN MH-15-006-057-001/1579
(PACHOD ( BK )) 		1815006000NRG24160520230045328 17/05/2023 NANDABAI BABURAO GALFADE 1815006WL002835 NANDABAI BABURAO GALFADE 00051 MAHB0000203 1365 1365 Processed 20/05/2023 A139230053490 Mrs. Nanadabai Baburav Galfhade BANK OF MAHARASHTRA(607387)
16 PAITHAN MH-15-006-057-001/1585
(PACHOD ( BK )) 		1815006000NRG24160520230045313 17/05/2023 KADUBAL UTTAM MHASKE 1815006WL002834 KADUBAL UTTAM MHASKE 00051 MAHB0000203 1365 1365 Processed 20/05/2023 A139230053479 Mr. RAVINDRA UTTAMRAO MHASKE BANK OF MAHARASHTRA(607387)
17 PAITHAN MH-15-006-057-001/1652
(PACHOD ( BK )) 		1815006000NRG24160520230045315 17/05/2023 BHAUSAHEB BAPURAV VADEKAR 1815006WL002834 BHAUSAHEB BAPURAV VADEKAR 00051 MAHB0000203 1365 1365 Processed 20/05/2023 A139230053476 BHAUSAHEB BAPURAV VADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAITHAN MH-15-006-057-001/1703
(PACHOD ( BK )) 		1815006000NRG24160520230045316 17/05/2023 KIRAN GANPAT AHIRE 1815006WL002834 KIRAN GANPAT AHIRE 00051 MAHB0000203 1365 1365 Processed 20/05/2023 A139230053492 MR KIRAN GANPAT AHIRE STATE BANK OF INDIA(508548)
19 PAITHAN MH-15-006-057-001/1706
(PACHOD ( BK )) 		1815006000NRG24160520230045317 17/05/2023 CHHAYA DIPAK CHAVHAN 1815006WL002834 CHHAYA DIPAK CHAVHAN 00051 MAHB0000203 1365 1365 Processed 20/05/2023 A139230053489 Mrs. CHHAYA DIPAK CHAVHAN BANK OF MAHARASHTRA(607387)
20 PAITHAN MH-15-006-057-001/1728
(PACHOD ( BK )) 		1815006000NRG24160520230045330 17/05/2023 VAISHALI AKASH SHARNAGAT 1815006WL002835 VAISHALI AKASH SHARNAGAT 00051 MAHB0000203 1365 1365 Processed 20/05/2023 A139230053481 Miss. VAISHALI AKASH SHARNAGAT BANK OF MAHARASHTRA(607387)
21 PAITHAN MH-15-006-057-001/1764
(PACHOD ( BK )) 		1815006000NRG24160520230045318 17/05/2023 NANDA BAPPA WADEKAR 1815006WL002834 NANDA BAPPA WADEKAR 00051 MAHB0000203 1365 1365 Processed 20/05/2023 A139230053478 Mrs. NANDA BAPPA WADEKAR BANK OF MAHARASHTRA(607387)
22 PAITHAN MH-15-006-057-001/1869
(PACHOD ( BK )) 		1815006000NRG24160520230045319 17/05/2023 SULABAI BHAUSAHEB WADEKAR 1815006WL002834 SULABAI BHAUSAHEB WADEKAR 00051 MAHB0000203 1365 1365 Processed 20/05/2023 A139230053374 Mrs. SULABAI BHAUSAHEB WADEKAR BANK OF MAHARASHTRA(607387)
23 PAITHAN MH-15-006-057-001/2217
(PACHOD ( BK )) 		1815006000NRG24160520230045332 17/05/2023 Akshay Bharat Bankar 1815006WL002835 Akshay Bharat Bankar 00051 MAHB0000203 1365 1365 Processed 20/05/2023 A139230053480 Master AKSHAY BHARAT BANKAR BANK OF MAHARASHTRA(607387)
24 PAITHAN MH-15-006-057-001/2217
(PACHOD ( BK )) 		1815006000NRG24160520230045331 17/05/2023 NANDABAI BHARAT BANKAR 1815006WL002835 NANDABAI BHARAT BANKAR 00051 MAHB0000203 1365 1365 Processed 20/05/2023 A139230053487 NANDABAI BHARAT BANAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAITHAN MH-15-006-057-001/2269
(PACHOD ( BK )) 		1815006000NRG24160520230045345 17/05/2023 Sushilabai Kashinath Bhojane 1815006WL002836 Sushilabai Kashinath Bhojane 00051 MAHB0000203 1365 1365 Processed 20/05/2023 A139230053486 Mrs. SHUSHILA BAI KASHINATH BHOJANE BANK OF MAHARASHTRA(607387)
26 PAITHAN MH-15-006-057-001/260
(PACHOD ( BK )) 		1815006000NRG24160520230045334 17/05/2023 ANIL BANDU AHER 1815006WL002835 ANIL BANDU AHER 00051 MAHB0000203 1365 1365 Processed 20/05/2023 A139230053484 Mr. ANIL BANDU AHIRE BANK OF MAHARASHTRA(607387)
27 PAITHAN MH-15-006-057-001/260
(PACHOD ( BK )) 		1815006000NRG24160520230045333 17/05/2023 BANDU UTTAM AHER 1815006WL002835 BANDU UTTAM AHER 00051 MAHB0000203 1365 1365 Processed 20/05/2023 A139230053483 Mr. BANDU UTTAM AHER BANK OF MAHARASHTRA(607387)
28 PAITHAN MH-15-006-057-001/42
(PACHOD ( BK )) 		1815006000NRG24160520230045336 17/05/2023 SAVITA SUNIL CHANDANSHIV 1815006WL002835 SAVITA SUNIL CHANDANSHIV 00051 MAHB0000203 1365 1365 Processed 20/05/2023 A139230053482 Mrs. SAVITA SUNIL CHANDANASHIV BANK OF MAHARASHTRA(607387)
29 PAITHAN MH-15-006-057-001/42
(PACHOD ( BK )) 		1815006000NRG24160520230045335 17/05/2023 SUNIL SAHEBRAO CHANDANSHIV 1815006WL002835 SUNIL SAHEBRAO CHANDANSHIV 00051 MAHB0000203 1365 1365 Processed 20/05/2023 A139230053477 Mr. SUNIL SAHEBRAO CHANDANSHIV OTS BANK OF MAHARASHTRA(607387)
30 PAITHAN MH-15-006-057-001/519
(PACHOD ( BK )) 		1815006000NRG24160520230045320 17/05/2023 BAPPASAHEB BHAUSAHEB WADEKAR 1815006WL002834 BAPPASAHEB BHAUSAHEB WADEKAR 00051 MAHB0000203 1365 1365 Processed 20/05/2023 A139230053373 Mr. BAPPASAHEB BHAUSAHEB WADEKAR BANK OF MAHARASHTRA(607387)
31 PAITHAN MH-15-006-057-001/600
(PACHOD ( BK )) 		1815006000NRG24160520230045322 17/05/2023 MEENA VILAS GHULE 1815006WL002834 MEENA VILAS GHULE 00051 MAHB0000203 1365 1365 Processed 20/05/2023 A139230053375 Mrs. MINA VILAS GHULE BANK OF MAHARASHTRA(607387)
32 PAITHAN MH-15-006-057-001/640
(PACHOD ( BK )) 		1815006000NRG24160520230045351 17/05/2023 DIVAKAR MADHUKAR GHORPADE 1815006WL002836 DIVAKAR MADHUKAR GHORPADE 00051 MAHB0000203 1365 1365 Processed 20/05/2023 A139230053475 Mr. DIVAKAR MADHUKAR GHORAPADE BANK OF MAHARASHTRA(607387)
33 PAITHAN MH-15-006-057-001/658
(PACHOD ( BK )) 		1815006000NRG24160520230045337 17/05/2023 PADMAI SAHEBRAO AHIRE 1815006WL002835 PADMAI SAHEBRAO AHIRE 00051 MAHB0000203 1365 1365 Processed 20/05/2023 A139230053472 PADMABAI SAHEBRAO AHIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 PAITHAN MH-15-006-057-001/915
(PACHOD ( BK )) 		1815006000NRG24160520230045323 17/05/2023 VILAS BHAURAO MAGRE 1815006WL002834 VILAS BHAURAO MAGRE 00051 MAHB0000203 1365 1365 Processed 20/05/2023 A139230053543 Mr. VILAS BABURAO MAGARE BANK OF MAHARASHTRA(607387)
35 PAITHAN MH-15-006-057-001/916
(PACHOD ( BK )) 		1815006000NRG24160520230045324 17/05/2023 DILIP BABURAO MAGRE 1815006WL002834 DILIP BABURAO MAGRE 00051 MAHB0000203 1365 1365 Processed 20/05/2023 A139230053470 DILIP BABURAO MAGRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41496 41496
36 PAITHAN MH-15-006-034-001/632
(BRAMHANGAON) 		1815006000NRG24160520230045472 17/05/2023 RANI NASER SHAIKH 1815006WL002844 RANI NASER SHAIKH 00051 MAHB0000510 1365 1365 Processed 20/05/2023 A139230053491 Mrs. Rani Naser Shaikh MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1365 1365
37 PAITHAN MH-15-006-025-001/165
(HIRADPURI) 		1815006000NRG24160520230045594 17/05/2023 SOMNATH SHRIDHAR KHAMKAR 1815006WL002860 SOMNATH SHRIDHAR KHAMKAR 00089 CBIN0281383 1365 1365 Processed 20/05/2023 A139230053370 Mr. SOMNATH SHRIDHAR KHAMKAR CENTRAL BANK OF INDIA(607115)
38 PAITHAN MH-15-006-025-001/300
(HIRADPURI) 		1815006000NRG24160520230045596 17/05/2023 ASHOK DIGAMBAR VIR 1815006WL002860 ASHOK DIGAMBAR VIR 00089 CBIN0281383 1365 1365 Processed 20/05/2023 A139230053423 Mr. Ashok Digamber Vir CENTRAL BANK OF INDIA(607115)
39 PAITHAN MH-15-006-025-001/539
(HIRADPURI) 		1815006000NRG24160520230045635 17/05/2023 VISHNU DADA JADHAV 1815006WL002864 VISHNU DADA JADHAV 00089 CBIN0281383 1365 1365 Processed 20/05/2023 A139230053377 VISHNU DADA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 PAITHAN MH-15-006-025-001/551
(HIRADPURI) 		1815006000NRG24160520230045619 17/05/2023 BHIVAJI RAMBHAU VIR 1815006WL002863 BHIVAJI RAMBHAU VIR 00089 CBIN0281383 1365 1365 Processed 20/05/2023 A139230053426 BHIVAJI RAMABHAU VIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 PAITHAN MH-15-006-025-001/551
(HIRADPURI) 		1815006000NRG24160520230045620 17/05/2023 MANDANBAI BHIVAJI VIR 1815006WL002863 MANDANBAI BHIVAJI VIR 00089 CBIN0281383 1365 1365 Processed 20/05/2023 A139230053378 MANDANABAI BHIVAJI VIR HDFC BANK LTD(607152)
42 PAITHAN MH-15-006-025-001/552
(HIRADPURI) 		1815006000NRG24160520230045639 17/05/2023 NANDA MAHADEV BHOSALE 1815006WL002864 NANDA MAHADEV BHOSALE 00089 CBIN0281383 1365 1365 Processed 20/05/2023 A139230053368 Mrs. NANDA MAHADEO BHOSALE CENTRAL BANK OF INDIA(607115)
43 PAITHAN MH-15-006-025-001/576
(HIRADPURI) 		1815006000NRG24160520230045598 17/05/2023 SAMBHAJI RANGNATH JADHAV 1815006WL002860 SAMBHAJI RANGNATH JADHAV 00089 CBIN0281383 1365 1365 Processed 20/05/2023 A139230053419 SAMBHAJI RANGNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 PAITHAN MH-15-006-025-001/663
(HIRADPURI) 		1815006000NRG24160520230045600 17/05/2023 MUKTAR KARBHARI SHAIKH 1815006WL002860 MUKTAR KARBHARI SHAIKH 00089 CBIN0281383 1365 1365 Processed 20/05/2023 A139230053379 Mr. MUKTAR KARBHARI SHAIKH CENTRAL BANK OF INDIA(607115)
45 PAITHAN MH-15-006-025-001/665
(HIRADPURI) 		1815006000NRG24160520230045601 17/05/2023 DNYANESHVAR VITTHALRAO RASAL 1815006WL002860 DNYANESHVAR VITTHALRAO RASAL 00089 CBIN0281383 1365 1365 Processed 20/05/2023 A139230053371 DNYANESHWAR VITTHALRAO RASAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
46 PAITHAN MH-15-006-025-001/680
(HIRADPURI) 		1815006000NRG24160520230045642 17/05/2023 REKHA SHARAD TAMBE 1815006WL002864 REKHA SHARAD TAMBE 00089 CBIN0281383 1365 1365 Processed 20/05/2023 A139230053376 Mrs. REKHA SHARAD TAMBE CENTRAL BANK OF INDIA(607115)
47 PAITHAN MH-15-006-025-001/680
(HIRADPURI) 		1815006000NRG24160520230045641 17/05/2023 SHARAD BABANRAO TAMBE 1815006WL002864 SHARAD BABANRAO TAMBE 00089 CBIN0281383 1365 1365 Processed 20/05/2023 A139230053369 Mr. SHARAD BABANRAO TAMBE CENTRAL BANK OF INDIA(607115)
48 PAITHAN MH-15-006-025-001/694
(HIRADPURI) 		1815006000NRG24160520230045643 17/05/2023 GITA KACHARU GHOGARE 1815006WL002864 GITA KACHARU GHOGARE 00089 CBIN0281383 1365 1365 Processed 20/05/2023 A139230053372 Miss. Gita Kacharu Ghoghare CENTRAL BANK OF INDIA(607115)
49 PAITHAN MH-15-006-025-001/766
(HIRADPURI) 		1815006000NRG24160520230045646 17/05/2023 PARVATI ANNASAHEB SHELKE 1815006WL002864 PARVATI ANNASAHEB SHELKE 00089 CBIN0281383 1365 1365 Processed 20/05/2023 A139230053425 Mrs. PARVATI ANNASAHEB SHELKE CENTRAL BANK OF INDIA(607115)
50 PAITHAN MH-15-006-025-001/77
(HIRADPURI) 		1815006000NRG24160520230045605 17/05/2023 MANOHARRAO DATTATRAY JUMBAD 1815006WL002860 MANOHARRAO DATTATRAY JUMBAD 00089 CBIN0281383 1365 1365 Processed 20/05/2023 A139230053367 Mr. MANOHAR DATTATRAY JUMBAD CENTRAL BANK OF INDIA(607115)
51 PAITHAN MH-15-006-025-001/79
(HIRADPURI) 		1815006000NRG24160520230045607 17/05/2023 GORAKH SHANKARRAO GARAD 1815006WL002860 GORAKH SHANKARRAO GARAD 00089 CBIN0281383 1365 1365 Processed 20/05/2023 A139230053365 Mr. GORAKH SHANKARARAO GARAD CENTRAL BANK OF INDIA(607115)
52 PAITHAN MH-15-006-025-001/790
(HIRADPURI) 		1815006000NRG24160520230045626 17/05/2023 JAGANNATH DADA JADHAV 1815006WL002863 JAGANNATH DADA JADHAV 00089 CBIN0281383 1365 1365 Processed 20/05/2023 A139230053366 Mr. JAGANNATH DADA JADHAV CENTRAL BANK OF INDIA(607115)
53 PAITHAN MH-15-006-025-001/842
(HIRADPURI) 		1815006000NRG24160520230045632 17/05/2023 Napisa Shamad Shaikh 1815006WL002863 Napisa Shamad Shaikh 00089 CBIN0281383 1365 1365 Processed 20/05/2023 A139230053424 Miss. Napisa Shamad Shaikh CENTRAL BANK OF INDIA(607115)
SubTotal 23205 23205
54 PAITHAN MH-15-006-039-001/11
(DONGAON) 		1815006000NRG24160520230045650 17/05/2023 DILIP JAGAN JADHAV 1815006WL002866 DILIP JAGAN JADHAV 00089 CBIN0284961 1638 1638 Processed 20/05/2023 A139230053445 MR DILIP JAGAN JADHAV STATE BANK OF INDIA(508548)
55 PAITHAN MH-15-006-039-001/327
(DONGAON) 		1815006000NRG24160520230045651 17/05/2023 ATUL SITARAM CHAVHAN 1815006WL002866 ATUL SITARAM CHAVHAN 00089 CBIN0284961 1638 1638 Processed 20/05/2023 A139230053382 Mr. ATUL SITARAM CHAVAN CENTRAL BANK OF INDIA(607115)
56 PAITHAN MH-15-006-039-001/327
(DONGAON) 		1815006000NRG24160520230045652 17/05/2023 JYOTI ATUL CHAVHAN 1815006WL002866 JYOTI ATUL CHAVHAN 00089 CBIN0284961 1638 1638 Processed 20/05/2023 A139230053384 Mr. JYOTI ATUL CHAVAN CENTRAL BANK OF INDIA(607115)
57 PAITHAN MH-15-006-039-001/557
(DONGAON) 		1815006000NRG24160520230045654 17/05/2023 GANPAT GEMA RATHOD 1815006WL002866 GANPAT GEMA RATHOD 00089 CBIN0284961 1638 1638 Processed 20/05/2023 A139230053434 GANPAT GEMA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 PAITHAN MH-15-006-039-001/978
(DONGAON) 		1815006000NRG24160520230045657 17/05/2023 Sangeeta Dilip Jadhav 1815006WL002866 Sangeeta Dilip Jadhav 00089 CBIN0284961 1638 1638 Processed 20/05/2023 A139230053383 Mrs. SANGITA DILIP JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 8190 8190
59 PAITHAN MH-15-006-010-001/165
(DABHRUL) 		1815006000NRG24160520230046878 17/05/2023 BABAN WAMAN KULAT 1815006WL002961 BABAN WAMAN KULAT 00114 YESB0AURDCC 1365 1365 Processed 20/05/2023 A139230053394 BABAN VAMANRAO KULAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 PAITHAN MH-15-006-010-001/437
(DABHRUL) 		1815006000NRG24160520230046841 17/05/2023 GITA KRUSHNA THORE 1815006WL002958 GITA KRUSHNA THORE 00114 YESB0AURDCC 1365 1365 Processed 20/05/2023 A139230053354 GITA KRUSHNA THORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 PAITHAN MH-15-006-010-001/47
(DABHRUL) 		1815006000NRG24160520230046869 17/05/2023 SUMITRABAI GANESH JAWALE 1815006WL002960 SUMITRABAI GANESH JAWALE 00114 YESB0AURDCC 1365 1365 Processed 20/05/2023 A139230053350 SUMITRA GANESH JAWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 PAITHAN MH-15-006-010-001/58
(DABHRUL) 		1815006000NRG24160520230046891 17/05/2023 SEVIDAS BHURA CHAVAN 1815006WL002961 SEVIDAS BHURA CHAVAN 00114 YESB0AURDCC 1365 1365 Processed 20/05/2023 A139230053339 MR SHIVDAS BHURA CHAVAN STATE BANK OF INDIA(508548)
63 PAITHAN MH-15-006-010-001/801
(DABHRUL) 		1815006000NRG24160520230046797 17/05/2023 TUKARAM GOVARDHAN JADHAV 1815006WL002956 TUKARAM GOVARDHAN JADHAV 00114 YESB0AURDCC 1365 1365 Processed 20/05/2023 A139230053347 TUKARAM GOVARDHAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 PAITHAN MH-15-006-010-001/83
(DABHRUL) 		1815006000NRG24160520230046852 17/05/2023 BABURAO DADA SAWANT 1815006WL002959 BABURAO DADA SAWANT 00114 YESB0AURDCC 1365 1365 Processed 20/05/2023 A139230053341 MR BABURAO DADARAO SAWANT STATE BANK OF INDIA(508548)
65 PAITHAN MH-15-006-010-001/87
(DABHRUL) 		1815006000NRG24160520230046819 17/05/2023 YOGESH UTTAM JAWALE 1815006WL002957 YOGESH UTTAM JAWALE 00114 YESB0AURDCC 1365 1365 Processed 20/05/2023 A139230053352 MR YOGESH UTTAM JAWLE STATE BANK OF INDIA(508548)
66 PAITHAN MH-15-006-010-001/873
(DABHRUL) 		1815006000NRG24160520230046874 17/05/2023 CHHABABAI RAJU RATHOD 1815006WL002960 CHHABABAI RAJU RATHOD 00114 YESB0AURDCC 1365 1365 Processed 20/05/2023 A139230053345 MRS CHABABAI RAJU RATHOD STATE BANK OF INDIA(508548)
67 PAITHAN MH-15-006-010-001/947
(DABHRUL) 		1815006000NRG24160520230046926 17/05/2023 SHIVAJI ASHOKRAO JAWALE 1815006WL002963 SHIVAJI ASHOKRAO JAWALE 00114 YESB0AURDCC 1365 1365 Processed 20/05/2023 A139230053393 MR SHIVAJI ASHOK JAWALE STATE BANK OF INDIA(508548)
68 PAITHAN MH-15-006-025-001/165
(HIRADPURI) 		1815006000NRG24160520230045595 17/05/2023 SUVARNA SOMNATH KHAMKAR 1815006WL002860 SUVARNA SOMNATH KHAMKAR 00114 YESB0AURDCC 1365 1365 Processed 20/05/2023 A139230053335 SUWARNA SOMINATH KHAMKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
69 PAITHAN MH-15-006-025-001/552
(HIRADPURI) 		1815006000NRG24160520230045623 17/05/2023 MAHADEV BHANUDAS BHOSALE 1815006WL002863 MAHADEV BHANUDAS BHOSALE 00114 YESB0AURDCC 1365 1365 Processed 20/05/2023 A139230053331 Mrs. NANDA MAHADEO BHOSALE CENTRAL BANK OF INDIA(607115)
70 PAITHAN MH-15-006-025-001/622
(HIRADPURI) 		1815006000NRG24160520230045640 17/05/2023 SANDIP BHAURAO MORE 1815006WL002864 SANDIP BHAURAO MORE 00114 YESB0AURDCC 1365 1365 Processed 20/05/2023 A139230053334 Mr. SANDIP BHAURAO MORE CENTRAL BANK OF INDIA(607115)
71 PAITHAN MH-15-006-025-001/700
(HIRADPURI) 		1815006000NRG24160520230045644 17/05/2023 NITA CHAGAN BHOSALE 1815006WL002864 NITA CHAGAN BHOSALE 00114 YESB0AURDCC 1365 1365 Processed 20/05/2023 A139230053338 Mrs. NITABAI CHAGAN BHOSALE CENTRAL BANK OF INDIA(607115)
72 PAITHAN MH-15-006-025-001/788
(HIRADPURI) 		1815006000NRG24160520230045647 17/05/2023 SADASHIV EKNATH MORE 1815006WL002864 SADASHIV EKNATH MORE 00114 YESB0AURDCC 1365 1365 Processed 20/05/2023 A139230053333 Mr. SADASHIV EKNATH MORE CENTRAL BANK OF INDIA(607115)
73 PAITHAN MH-15-006-025-001/811
(HIRADPURI) 		1815006000NRG24160520230045610 17/05/2023 RAMALBAI SUNIL TAMBE 1815006WL002860 RAMALBAI SUNIL TAMBE 00114 YESB0AURDCC 1365 1365 Processed 20/05/2023 A139230053332 RAMALABAI SUNIL TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 PAITHAN MH-15-006-025-001/812
(HIRADPURI) 		1815006000NRG24160520230045611 17/05/2023 APPASAHEB VITTHALRAO RASAL 1815006WL002860 APPASAHEB VITTHALRAO RASAL 00114 YESB0AURDCC 1365 1365 Processed 20/05/2023 A139230053330 APPASAHEB VITTHALRAO RASAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 PAITHAN MH-15-006-025-001/824
(HIRADPURI) 		1815006000NRG24160520230045612 17/05/2023 DATTATARAY BHANUDAS RASAL 1815006WL002860 DATTATARAY BHANUDAS RASAL 00114 YESB0AURDCC 1365 1365 Processed 20/05/2023 A139230053336 DATTATRAY BHANUDAS RASAL SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
76 PAITHAN MH-15-006-034-001/134
(BRAMHANGAON) 		1815006000NRG24160520230045404 17/05/2023 CHANDRKANT DYANDEV DHAKANE 1815006WL002841 CHANDRKANT DYANDEV DHAKANE 00114 YESB0AURDCC 1365 1365 Processed 20/05/2023 A139230053348 MR CHANDRAKANT DNYANESHWAR DHAKANE STATE BANK OF INDIA(508548)
77 PAITHAN MH-15-006-034-001/154
(BRAMHANGAON) 		1815006000NRG24160520230045364 17/05/2023 KALYAN REWA RATHOD 1815006WL002838 KALYAN REWA RATHOD 00114 YESB0AURDCC 1365 1365 Processed 20/05/2023 A139230053342 KALYAN REVA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 PAITHAN MH-15-006-034-001/421
(BRAMHANGAON) 		1815006000NRG24160520230045414 17/05/2023 ASHOK BHAGUJI NNAGRE 1815006WL002841 ASHOK BHAGUJI NNAGRE 00114 YESB0AURDCC 1365 1365 Processed 20/05/2023 A139230053343 ASHOK BHAGUJI NAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
79 PAITHAN MH-15-006-034-001/603
(BRAMHANGAON) 		1815006000NRG24160520230045379 17/05/2023 RAMESHWARI SONAJI KARBHARI 1815006WL002838 RAMESHWARI SONAJI KARBHARI 00114 YESB0AURDCC 1365 1365 Processed 20/05/2023 A139230053356 RAMESHWARI SONAJI BANSODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 PAITHAN MH-15-006-034-001/687
(BRAMHANGAON) 		1815006000NRG24160520230045382 17/05/2023 UTTAM REWA RATHOD 1815006WL002838 UTTAM REWA RATHOD 00114 YESB0AURDCC 1365 1365 Processed 20/05/2023 A139230053340 UTTAM REWA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 PAITHAN MH-15-006-034-001/722
(BRAMHANGAON) 		1815006000NRG24160520230045421 17/05/2023 PARVATI RAGHUNATH RATHOD 1815006WL002841 PARVATI RAGHUNATH RATHOD 00114 YESB0AURDCC 1365 1365 Processed 20/05/2023 A139230053351 PARWATI RAGHUNATH RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 PAITHAN MH-15-006-034-001/765
(BRAMHANGAON) 		1815006000NRG24160520230045383 17/05/2023 NARAYAN SHANKAR DHAKANE 1815006WL002838 NARAYAN SHANKAR DHAKANE 00114 YESB0AURDCC 1365 1365 Processed 20/05/2023 A139230053344 MR NARAYAN SHANKAR DHAKANE STATE BANK OF INDIA(508548)
83 PAITHAN MH-15-006-034-001/765
(BRAMHANGAON) 		1815006000NRG24160520230045384 17/05/2023 SAKUBAI NARAYAN DHAKANE 1815006WL002838 SAKUBAI NARAYAN DHAKANE 00114 YESB0AURDCC 1365 1365 Processed 20/05/2023 A139230053346 SAKHUBAI NARYAN DHAKNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 PAITHAN MH-15-006-034-001/809
(BRAMHANGAON) 		1815006000NRG24160520230045385 17/05/2023 SHAIKH AFRIN SHAIKH MUSTAK 1815006WL002838 SHAIKH AFRIN SHAIKH MUSTAK 00114 YESB0AURDCC 1365 1365 Processed 20/05/2023 A139230053357 SHAIKH AFRIN SHAIKH MUSTAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 PAITHAN MH-15-006-034-001/84
(BRAMHANGAON) 		1815006000NRG24160520230045474 17/05/2023 JIJA BAI PATIL BA THORE 1815006WL002844 JIJA BAI PATIL BA THORE 00114 YESB0AURDCC 1365 1365 Processed 20/05/2023 A139230053349 MR JIJABAI PATILBA THORE STATE BANK OF INDIA(508548)
86 PAITHAN MH-15-006-038-001/1
(ANTARWALI KHADI) 		1815006000NRG24160520230045936 17/05/2023 DINKAR NAMDEV TIGHULE 1815006WL002882 DINKAR NAMDEV TIGHULE 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230053314 DINKAR NAMADEV DIGHULE INDIA POST PAYMENTS BANK LIMITED(508528)
87 PAITHAN MH-15-006-038-001/246
(ANTARWALI KHADI) 		1815006000NRG24160520230045939 17/05/2023 BALU SARJERAO THATE 1815006WL002882 BALU SARJERAO THATE 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230053315 BALU SARJERAV TATHE INDIA POST PAYMENTS BANK LIMITED(508528)
88 PAITHAN MH-15-006-038-001/331
(ANTARWALI KHADI) 		1815006000NRG24160520230045851 17/05/2023 HIRABAI KRUSHANA HANDE 1815006WL002878 HIRABAI KRUSHANA HANDE 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230053329 HIRABAI KRUSHNA HANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 PAITHAN MH-15-006-038-001/369
(ANTARWALI KHADI) 		1815006000NRG24160520230045940 17/05/2023 VAIJINATH NAMDEV DOIFHODE 1815006WL002882 VAIJINATH NAMDEV DOIFHODE 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230053316 VAYJINATH NAMDEO DOIFODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 PAITHAN MH-15-006-038-001/424
(ANTARWALI KHADI) 		1815006000NRG24160520230045946 17/05/2023 Sindhu Ramesh Kalamkar 1815006WL002882 Sindhu Ramesh Kalamkar 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230053325 SINDHU RAMESH KALAMKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 PAITHAN MH-15-006-038-001/472
(ANTARWALI KHADI) 		1815006000NRG24160520230045857 17/05/2023 LAKSHMAN KRUSHNA DIGHULE 1815006WL002878 LAKSHMAN KRUSHNA DIGHULE 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230053320 LAKSHMAN KRUSHNA DIGHULE INDIA POST PAYMENTS BANK LIMITED(508528)
92 PAITHAN MH-15-006-038-001/641
(ANTARWALI KHADI) 		1815006000NRG24160520230045863 17/05/2023 BALU ABASAHEB DOIFODE 1815006WL002878 BALU ABASAHEB DOIFODE 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230053319 BALU ABASAHEB DOIFODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 PAITHAN MH-15-006-038-001/718
(ANTARWALI KHADI) 		1815006000NRG24160520230045869 17/05/2023 SOPAN RAJU HANDE 1815006WL002878 SOPAN RAJU HANDE 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230053321 MR SOPAN RAJU HANDE STATE BANK OF INDIA(508548)
94 PAITHAN MH-15-006-038-001/761
(ANTARWALI KHADI) 		1815006000NRG24160520230045953 17/05/2023 PRADIP BALU TATHE 1815006WL002882 PRADIP BALU TATHE 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230053327 PRADIP BALU TATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 PAITHAN MH-15-006-038-001/762
(ANTARWALI KHADI) 		1815006000NRG24160520230045955 17/05/2023 BADRINATH BALU TAHE 1815006WL002882 BADRINATH BALU TAHE 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230053328 MR BADRINATH BALU TATHE STATE BANK OF INDIA(508548)
96 PAITHAN MH-15-006-038-001/765
(ANTARWALI KHADI) 		1815006000NRG24160520230045957 17/05/2023 DNYANESHWAR JIJA HANDE 1815006WL002882 DNYANESHWAR JIJA HANDE 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230053324 DNYANESHWAR JIJA HANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 PAITHAN MH-15-006-057-001/11
(PACHOD ( BK )) 		1815006000NRG24160520230045301 17/05/2023 DIVAKAR DINKAR GHULE 1815006WL002834 DIVAKAR DINKAR GHULE 00114 YESB0AURDCC 1365 1365 Processed 20/05/2023 A139230053323 DIVAKAR DINKAR GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 PAITHAN MH-15-006-057-001/1414
(PACHOD ( BK )) 		1815006000NRG24160520230045309 17/05/2023 KAVITA UDDHAV NARVADE 1815006WL002834 KAVITA UDDHAV NARVADE 00114 YESB0AURDCC 1365 1365 Processed 20/05/2023 A139230053313 KAVITA UDDHAV NARWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 PAITHAN MH-15-006-057-001/1414
(PACHOD ( BK )) 		1815006000NRG24160520230045307 17/05/2023 SAVITRIBAI ANKUSH NARVADE 1815006WL002834 SAVITRIBAI ANKUSH NARVADE 00114 YESB0AURDCC 1365 1365 Processed 20/05/2023 A139230053318 Mrs. SAVITRABAI ANKUSHRAO NARWADE BANK OF MAHARASHTRA(607387)
100 PAITHAN MH-15-006-057-001/1414
(PACHOD ( BK )) 		1815006000NRG24160520230045308 17/05/2023 UDDHAV ANKUSH NARVADE 1815006WL002834 UDDHAV ANKUSH NARVADE 00114 YESB0AURDCC 1365 1365 Processed 20/05/2023 A139230053322 UDDHAV ANKUSHRAO NARWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 PAITHAN MH-15-006-057-001/59
(PACHOD ( BK )) 		1815006000NRG24160520230045349 17/05/2023 SHOBHA RAJU GHULE 1815006WL002836 SHOBHA RAJU GHULE 00114 YESB0AURDCC 1365 1365 Processed 20/05/2023 A139230053326 SHOBHA RAJU GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
102 PAITHAN MH-15-006-065-002/429
(ADOOL BK) 		1815006000NRG24160520230046620 17/05/2023 SANJAY ROHIDAS RATHOD 1815006WL002949 SANJAY ROHIDAS RATHOD 00114 YESB0AURDCC 1365 1365 Processed 20/05/2023 A139230053353 MR SANJAY ROHIDAS RATHOD STATE BANK OF INDIA(508548)
103 PAITHAN MH-15-006-065-002/563
(ADOOL BK) 		1815006000NRG24160520230046622 17/05/2023 BABITABAI NAMDEV CHAVHAN 1815006WL002949 BABITABAI NAMDEV CHAVHAN 00114 YESB0AURDCC 1365 1365 Processed 20/05/2023 A139230053355 Mr. Babitabai Namdeo Chavan MAHARASHTRA GRAMIN BANK(607000)
104 PAITHAN MH-15-006-071-001/1308
(DHORKIN) 		1815006000NRG24160520230045505 17/05/2023 YOGITA YOGESHWAR MULE 1815006WL002847 YOGITA YOGESHWAR MULE 00114 YESB0AURDCC 1365 1365 Processed 20/05/2023 A139230053312 YOGITA YOGESHWAR MULEY INDIA POST PAYMENTS BANK LIMITED(508528)
105 PAITHAN MH-15-006-071-001/339
(DHORKIN) 		1815006000NRG24160520230045512 17/05/2023 SHITAL RAMESHAR MULE 1815006WL002847 SHITAL RAMESHAR MULE 00114 YESB0AURDCC 1365 1365 Processed 20/05/2023 A139230053311 SHITAL RAMESHWAR MULEY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 PAITHAN MH-15-006-071-001/6
(DHORKIN) 		1815006000NRG24160520230045515 17/05/2023 BHIMRAO BHAURAO SHAHRAO 1815006WL002847 BHIMRAO BHAURAO SHAHRAO 00114 YESB0AURDCC 1365 1365 Processed 20/05/2023 A139230053309 BHIMRAO BHSVRAO SHAHARAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 PAITHAN MH-15-006-071-001/6
(DHORKIN) 		1815006000NRG24160520230045517 17/05/2023 JYOTI SACHIN SHAHARAO 1815006WL002847 JYOTI SACHIN SHAHARAO 00114 YESB0AURDCC 1365 1365 Processed 20/05/2023 A139230053310 JYOTI SACHIN SHAHARAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 PAITHAN MH-15-006-080-001/186
(CHANGATPURI) 		1815006000NRG24160520230045816 17/05/2023 VIJAY KARBHARI NATKAR 1815006WL002876 VIJAY KARBHARI NATKAR 00114 YESB0AURDCC 1365 1365 Processed 20/05/2023 A139230053390 VIJAY KARBHARI NATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 PAITHAN MH-15-006-080-001/715
(CHANGATPURI) 		1815006000NRG24160520230045825 17/05/2023 KACHRU ASARAM NATKAR 1815006WL002876 KACHRU ASARAM NATKAR 00114 YESB0AURDCC 1365 1365 Processed 20/05/2023 A139230053392 MR KACHRU ASARAJI NATAKAR STATE BANK OF INDIA(508548)
SubTotal 72618 72618
110 PAITHAN MH-15-006-025-001/551
(HIRADPURI) 		1815006000NRG24160520230045621 17/05/2023 RAJENDRA BHIVAJI VIR 1815006WL002863 RAJENDRA BHIVAJI VIR 00152 HDFC0003340 1365 1365 Processed 20/05/2023 A139230053444 RAJENDRA BHIVAJI VIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
111 PAITHAN MH-15-006-025-001/810
(HIRADPURI) 		1815006000NRG24160520230045628 17/05/2023 SHAMIR CHAND SHAIKH 1815006WL002863 SHAMIR CHAND SHAIKH 00415 SBIN0003796 1365 1365 Processed 20/05/2023 A139230053381 MR SHAMIR CHAND SHEKH STATE BANK OF INDIA(508548)
112 PAITHAN MH-15-006-080-001/187
(CHANGATPURI) 		1815006000NRG24160520230045817 17/05/2023 SHIVAJI NIVRUTTI NATKAR 1815006WL002876 SHIVAJI NIVRUTTI NATKAR 00415 SBIN0003796 1365 1365 Processed 20/05/2023 A139230053385 MR SHIVAJI NIVRUTTI NATKAR STATE BANK OF INDIA(508548)
113 PAITHAN MH-15-006-080-001/196
(CHANGATPURI) 		1815006000NRG24160520230045818 17/05/2023 LAXMIBAI ANKUSH NATKAR 1815006WL002876 LAXMIBAI ANKUSH NATKAR 00415 SBIN0003796 1365 1365 Processed 20/05/2023 A139230053433 MRS LAXMIBAI ANKUSH NATKAR STATE BANK OF INDIA(508548)
SubTotal 4095 4095
114 PAITHAN MH-15-006-034-001/744
(BRAMHANGAON) 		1815006000NRG24160520230045456 17/05/2023 NAJMA SHAIKH JAVED 1815006WL002842 NAJMA SHAIKH JAVED 00415 SBIN0009066 1365 1365 Processed 20/05/2023 A139230053399 MRS NAJMA SHAIKH JAVEED STATE BANK OF INDIA(508548)
SubTotal 1365 1365
115 PAITHAN MH-15-006-010-001/47
(DABHRUL) 		1815006000NRG24160520230046870 17/05/2023 BAPPASAHEB GANESH JAWALE 1815006WL002960 BAPPASAHEB GANESH JAWALE 00415 SBIN0013030 1365 1365 Processed 20/05/2023 A139230053380 MR BAPPASAHEB GANESH JAVALE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
116 PAITHAN MH-15-006-025-001/539
(HIRADPURI) 		1815006000NRG24160520230045638 17/05/2023 Haribhau Vishnu Jadhav 1815006WL002864 Haribhau Vishnu Jadhav 00415 SBIN0020014 1365 1365 Processed 20/05/2023 A139230053777 MR HARIBHAU JADHAV STATE BANK OF INDIA(508548)
117 PAITHAN MH-15-006-080-001/176
(CHANGATPURI) 		1815006000NRG24160520230045813 17/05/2023 BHIMABAI ASHOK NATKAR 1815006WL002876 BHIMABAI ASHOK NATKAR 00415 SBIN0020014 1365 1365 Processed 20/05/2023 A139230053790 MS BHIMABAI ASHOK NATKAR STATE BANK OF INDIA(508548)
118 PAITHAN MH-15-006-080-001/185
(CHANGATPURI) 		1815006000NRG24160520230045815 17/05/2023 SOPAN CHABURAO NATKAR 1815006WL002876 SOPAN CHABURAO NATKAR 00415 SBIN0020014 1365 1365 Processed 20/05/2023 A139230053767 SOPAN CHHABURAO NATKAR BANK OF BARODA(606985)
119 PAITHAN MH-15-006-080-001/686
(CHANGATPURI) 		1815006000NRG24160520230045820 17/05/2023 NAMDEV PANDURANG DHANDE 1815006WL002876 NAMDEV PANDURANG DHANDE 00415 SBIN0020014 1365 1365 Processed 20/05/2023 A139230053789 NAMDEO PANDURANG DHANDE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
SubTotal 5460 5460
120 PAITHAN MH-15-006-009-001/124
(HIRAPUR) 		1815006000NRG24160520230045826 17/05/2023 ARJUN VISHWANATH LENDE 1815006WL002877 ARJUN VISHWANATH LENDE 00415 SBIN0020421 1100 1100 Processed 20/05/2023 A139230053450 MR ARJUN VISWANATH LENDE STATE BANK OF INDIA(508548)
121 PAITHAN MH-15-006-009-001/214
(HIRAPUR) 		1815006000NRG24160520230045827 17/05/2023 MANIK 1815006WL002877 MANIK 00415 SBIN0020421 1100 1100 Processed 20/05/2023 A139230053592 MANIK ASARAM LENDE INDIA POST PAYMENTS BANK LIMITED(508528)
122 PAITHAN MH-15-006-009-001/220
(HIRAPUR) 		1815006000NRG24160520230045828 17/05/2023 VIKAS SHIVAJI KAKDE 1815006WL002877 VIKAS SHIVAJI KAKDE 00415 SBIN0020421 1650 1650 Processed 20/05/2023 A139230053516 VIKAS SHIVAJI KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
123 PAITHAN MH-15-006-009-001/262
(HIRAPUR) 		1815006000NRG24160520230045829 17/05/2023 BABASAHEB TUKARAM LENDE 1815006WL002877 BABASAHEB TUKARAM LENDE 00415 SBIN0020421 275 275 Processed 20/05/2023 A139230053600 BABSAHEB TUKARAM LENDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 PAITHAN MH-15-006-009-001/266
(HIRAPUR) 		1815006000NRG24160520230045830 17/05/2023 SHIVKANYA ABASAHEB LENDE 1815006WL002877 SHIVKANYA ABASAHEB LENDE 00415 SBIN0020421 275 275 Processed 20/05/2023 A139230053414 MRS SHIVKANYA ABASAHEB LENDE STATE BANK OF INDIA(508548)
125 PAITHAN MH-15-006-009-001/279
(HIRAPUR) 		1815006000NRG24160520230045831 17/05/2023 PUNJABAI LAXMAN INGULE 1815006WL002877 PUNJABAI LAXMAN INGULE 00415 SBIN0020421 825 825 Processed 20/05/2023 A139230053519 MRS POOJABAI LAXMAN ENGOLE STATE BANK OF INDIA(508548)
126 PAITHAN MH-15-006-009-001/331
(HIRAPUR) 		1815006000NRG24160520230045833 17/05/2023 MANISHA VISHVAMBHAR JAWALE 1815006WL002877 MANISHA VISHVAMBHAR JAWALE 00415 SBIN0020421 275 275 Processed 20/05/2023 A139230053387 MANISHA SHRIRAM KHANDEBHARAD UNION BANK OF INDIA(508500)
127 PAITHAN MH-15-006-009-001/34
(HIRAPUR) 		1815006000NRG24160520230045834 17/05/2023 BHAUSAHEB APPA LENDE 1815006WL002877 BHAUSAHEB APPA LENDE 00415 SBIN0020421 825 825 Processed 20/05/2023 A139230053595 MR BHAUSAHEB LENDE STATE BANK OF INDIA(508548)
128 PAITHAN MH-15-006-009-001/34
(HIRAPUR) 		1815006000NRG24160520230045835 17/05/2023 TARABAI BHAUSAHEB LENDE 1815006WL002877 TARABAI BHAUSAHEB LENDE 00415 SBIN0020421 825 825 Processed 20/05/2023 A139230053641 MRS TARABAI BHAUSAHEB LENDE STATE BANK OF INDIA(508548)
129 PAITHAN MH-15-006-009-001/43
(HIRAPUR) 		1815006000NRG24160520230045836 17/05/2023 BHAGCHAND JAYRM KAKDE 1815006WL002877 BHAGCHAND JAYRM KAKDE 00415 SBIN0020421 1375 1375 Processed 20/05/2023 A139230053453 MR BHAGCHAND JAYRAM KAKADE STATE BANK OF INDIA(508548)
130 PAITHAN MH-15-006-009-001/62
(HIRAPUR) 		1815006000NRG24160520230045837 17/05/2023 SHIVAJI JAYRAM KAKADE 1815006WL002877 SHIVAJI JAYRAM KAKADE 00415 SBIN0020421 825 825 Processed 20/05/2023 A139230053460 SHIVAJI JAYRAM KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
131 PAITHAN MH-15-006-009-001/68
(HIRAPUR) 		1815006000NRG24160520230045838 17/05/2023 VILAS TUKARAM HAJARE 1815006WL002877 VILAS TUKARAM HAJARE 00415 SBIN0020421 1100 1100 Processed 20/05/2023 A139230053625 VILAS TUKARAM HAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
132 PAITHAN MH-15-006-009-002/280
(HIRAPUR) 		1815006000NRG24160520230045839 17/05/2023 PRAVIN SHIVAJI KAKADE 1815006WL002877 PRAVIN SHIVAJI KAKADE 00415 SBIN0020421 1650 1650 Processed 20/05/2023 A139230053597 MR PRAVEEN SHIVAJI KAKDE STATE BANK OF INDIA(508548)
133 PAITHAN MH-15-006-010-001/10
(DABHRUL) 		1815006000NRG24160520230046806 17/05/2023 GANESH DAMODAR JAVALE 1815006WL002957 GANESH DAMODAR JAVALE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053659 MR GANESH DAMODHAR JAWLE STATE BANK OF INDIA(508548)
134 PAITHAN MH-15-006-010-001/10
(DABHRUL) 		1815006000NRG24160520230046807 17/05/2023 PARVATI GANESH JAVALE 1815006WL002957 PARVATI GANESH JAVALE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053608 MRS PARVATI GANESH GANESH JAWALE STATE BANK OF INDIA(508548)
135 PAITHAN MH-15-006-010-001/111
(DABHRUL) 		1815006000NRG24160520230046859 17/05/2023 HAUSABAI GOVIND CHAVAN 1815006WL002960 HAUSABAI GOVIND CHAVAN 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053681 MRS HAUSABAI GOVIND CHAVAN STATE BANK OF INDIA(508548)
136 PAITHAN MH-15-006-010-001/111
(DABHRUL) 		1815006000NRG24160520230046860 17/05/2023 SONALI DNYANESHWAR CHAVAN 1815006WL002960 SONALI DNYANESHWAR CHAVAN 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053389 MR SONALI DNYANESHWAR CHAVAN STATE BANK OF INDIA(508548)
137 PAITHAN MH-15-006-010-001/113
(DABHRUL) 		1815006000NRG24160520230046785 17/05/2023 GOVARDHAN KISAN CHAVAN 1815006WL002956 GOVARDHAN KISAN CHAVAN 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053464 MR GOVARDHAN KISAN CHAVAN STATE BANK OF INDIA(508548)
138 PAITHAN MH-15-006-010-001/13
(DABHRUL) 		1815006000NRG24160520230046786 17/05/2023 KRUSHANA BHANUDAS JAVALE 1815006WL002956 KRUSHANA BHANUDAS JAVALE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053667 MR KRUSHNA BHANUDAS JAWLE STATE BANK OF INDIA(508548)
139 PAITHAN MH-15-006-010-001/160
(DABHRUL) 		1815006000NRG24160520230046861 17/05/2023 GAJANAN RAMBHAU PIWAL 1815006WL002960 GAJANAN RAMBHAU PIWAL 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053648 MR GAJANAN RAMBHAU PIVAL STATE BANK OF INDIA(508548)
140 PAITHAN MH-15-006-010-001/160
(DABHRUL) 		1815006000NRG24160520230046862 17/05/2023 SWATI GAJANAN PIWAL 1815006WL002960 SWATI GAJANAN PIWAL 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053654 MRS SWATI GAJANAN PIWAL STATE BANK OF INDIA(508548)
141 PAITHAN MH-15-006-010-001/162
(DABHRUL) 		1815006000NRG24160520230046911 17/05/2023 DWARAKABAI SHIVAJI KULAT 1815006WL002963 DWARAKABAI SHIVAJI KULAT 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053651 MRS DWARAKABAI SHIVAJI KULAT STATE BANK OF INDIA(508548)
142 PAITHAN MH-15-006-010-001/162
(DABHRUL) 		1815006000NRG24160520230046910 17/05/2023 SHIVAJI VISHWANATH KULAT 1815006WL002963 SHIVAJI VISHWANATH KULAT 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053702 MR SHIVAJI VISHWANATH KULATE STATE BANK OF INDIA(508548)
143 PAITHAN MH-15-006-010-001/163
(DABHRUL) 		1815006000NRG24160520230046764 17/05/2023 EKNATH BHUJANG KULAT 1815006WL002955 EKNATH BHUJANG KULAT 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053454 EKNATH BHUJANG KULAT STATE BANK OF INDIA(508548)
144 PAITHAN MH-15-006-010-001/163
(DABHRUL) 		1815006000NRG24160520230046766 17/05/2023 JYOTI 1815006WL002955 JYOTI 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053655 MRS JYOTI KAILASH KULAT STATE BANK OF INDIA(508548)
145 PAITHAN MH-15-006-010-001/163
(DABHRUL) 		1815006000NRG24160520230046763 17/05/2023 KAILAS EKNATH KULAT 1815006WL002955 KAILAS EKNATH KULAT 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053630 KAILAS EKNATH KULAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 PAITHAN MH-15-006-010-001/163
(DABHRUL) 		1815006000NRG24160520230046765 17/05/2023 VACHABAI 1815006WL002955 VACHABAI 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053623 MRS VATSALABAI EKNATH KULAT STATE BANK OF INDIA(508548)
147 PAITHAN MH-15-006-010-001/165
(DABHRUL) 		1815006000NRG24160520230046879 17/05/2023 ASHABAI BABAN KULAT 1815006WL002961 ASHABAI BABAN KULAT 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053402 MRS ASHABAI BABAN KULAT STATE BANK OF INDIA(508548)
148 PAITHAN MH-15-006-010-001/187
(DABHRUL) 		1815006000NRG24160520230046809 17/05/2023 MIRABAI NAMDEV RATHOD 1815006WL002957 MIRABAI NAMDEV RATHOD 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053646 MRS MIRABAI NAMDEV RATHOD STATE BANK OF INDIA(508548)
149 PAITHAN MH-15-006-010-001/187
(DABHRUL) 		1815006000NRG24160520230046808 17/05/2023 NAMDEV SHAMA RATHOD 1815006WL002957 NAMDEV SHAMA RATHOD 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053456 NAMDEO SHAMA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 PAITHAN MH-15-006-010-001/189
(DABHRUL) 		1815006000NRG24160520230046898 17/05/2023 VANITA DNYANESHWAR RATHOD 1815006WL002962 VANITA DNYANESHWAR RATHOD 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053647 MRS VANITA DNYANESHWAR RATHOD STATE BANK OF INDIA(508548)
151 PAITHAN MH-15-006-010-001/194
(DABHRUL) 		1815006000NRG24160520230046880 17/05/2023 VIKAS KASHINATH RATHOD 1815006WL002961 VIKAS KASHINATH RATHOD 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053629 MASTER VIKAS KASHINATH RATHOD STATE BANK OF INDIA(508548)
152 PAITHAN MH-15-006-010-001/198
(DABHRUL) 		1815006000NRG24160520230046823 17/05/2023 ANUSAYA SHANKAR RATHOD 1815006WL002958 ANUSAYA SHANKAR RATHOD 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053643 MRS ANUSAYA SHANKAR RATHOD STATE BANK OF INDIA(508548)
153 PAITHAN MH-15-006-010-001/198
(DABHRUL) 		1815006000NRG24160520230046768 17/05/2023 ARJUN SHANKAR RATHOD 1815006WL002955 ARJUN SHANKAR RATHOD 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053664 MR ARJUN SHANKAR RATHOD STATE BANK OF INDIA(508548)
154 PAITHAN MH-15-006-010-001/198
(DABHRUL) 		1815006000NRG24160520230046767 17/05/2023 SHANKAR HARI RATHOD 1815006WL002955 SHANKAR HARI RATHOD 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053526 MR SHANKAR HARI RATHOD STATE BANK OF INDIA(508548)
155 PAITHAN MH-15-006-010-001/2
(DABHRUL) 		1815006000NRG24160520230046771 17/05/2023 ANIRUDDHA SUDHAKAR KULAT 1815006WL002955 ANIRUDDHA SUDHAKAR KULAT 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053438 ANIRUDDHA SUDHAKAR KULAT UNION BANK OF INDIA(508500)
156 PAITHAN MH-15-006-010-001/2
(DABHRUL) 		1815006000NRG24160520230046769 17/05/2023 SUDHAKAR RADHAKISHAN KULAT 1815006WL002955 SUDHAKAR RADHAKISHAN KULAT 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053662 MR SUDHAKAR RADHAKRUSHNA KULAT STATE BANK OF INDIA(508548)
157 PAITHAN MH-15-006-010-001/2
(DABHRUL) 		1815006000NRG24160520230046770 17/05/2023 USHABAI SUDHAKAR KULAT 1815006WL002955 USHABAI SUDHAKAR KULAT 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053660 MRS USHA SUDHAKAR KULAT STATE BANK OF INDIA(508548)
158 PAITHAN MH-15-006-010-001/205
(DABHRUL) 		1815006000NRG24160520230046824 17/05/2023 MANOHAR SAHEBRAO SABALE 1815006WL002958 MANOHAR SAHEBRAO SABALE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053731 MR MANOHAR SAHEBRAO SABALE STATE BANK OF INDIA(508548)
159 PAITHAN MH-15-006-010-001/221
(DABHRUL) 		1815006000NRG24160520230046773 17/05/2023 MANIK HARI RATHOD 1815006WL002955 MANIK HARI RATHOD 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053455 MANIK HARI RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 PAITHAN MH-15-006-010-001/221
(DABHRUL) 		1815006000NRG24160520230046774 17/05/2023 MAUKTABAI HARI RATHOD 1815006WL002955 MAUKTABAI HARI RATHOD 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053649 MUKTABAI HARI RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 PAITHAN MH-15-006-010-001/221
(DABHRUL) 		1815006000NRG24160520230046775 17/05/2023 PUSHPA KAILAS RATHOD 1815006WL002955 PUSHPA KAILAS RATHOD 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053645 MRS PUSHPA KAILAS RATHOD STATE BANK OF INDIA(508548)
162 PAITHAN MH-15-006-010-001/225
(DABHRUL) 		1815006000NRG24160520230046900 17/05/2023 CHANDRAKALA SANTOSH RATHOD 1815006WL002962 CHANDRAKALA SANTOSH RATHOD 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053607 MRS CHANDRAKALABAI SANTOSH RATHOD STATE BANK OF INDIA(508548)
163 PAITHAN MH-15-006-010-001/225
(DABHRUL) 		1815006000NRG24160520230046899 17/05/2023 SANTOSH KALU RATHOD 1815006WL002962 SANTOSH KALU RATHOD 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053613 SANTOSH KALU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 PAITHAN MH-15-006-010-001/23
(DABHRUL) 		1815006000NRG24160520230046901 17/05/2023 APPA BAJIRAO NKHATE 1815006WL002962 APPA BAJIRAO NKHATE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053599 MR APPASAHEB BAJIRAO NAKHATE STATE BANK OF INDIA(508548)
165 PAITHAN MH-15-006-010-001/23
(DABHRUL) 		1815006000NRG24160520230046902 17/05/2023 LAXMIN APPA NKHATE 1815006WL002962 LAXMIN APPA NKHATE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053628 MRS LAKSHMIBAI APPASAHEB NAKHATE STATE BANK OF INDIA(508548)
166 PAITHAN MH-15-006-010-001/234
(DABHRUL) 		1815006000NRG24160520230046828 17/05/2023 SHADEVO VITTHAL KULAT 1815006WL002958 SHADEVO VITTHAL KULAT 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053633 SHAHADEV VITTHAL KULAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 PAITHAN MH-15-006-010-001/234
(DABHRUL) 		1815006000NRG24160520230046827 17/05/2023 SHANTABAI VITTHAL KULAT 1815006WL002958 SHANTABAI VITTHAL KULAT 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053687 MRS SHANTABAI VITHHAL KULAT STATE BANK OF INDIA(508548)
168 PAITHAN MH-15-006-010-001/239
(DABHRUL) 		1815006000NRG24160520230046912 17/05/2023 AHOK DAGDU JAVALE 1815006WL002963 AHOK DAGDU JAVALE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053451 ASHOK DAGDU JAWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 PAITHAN MH-15-006-010-001/239
(DABHRUL) 		1815006000NRG24160520230046810 17/05/2023 KRUSHNA ANNA JAVALE 1815006WL002957 KRUSHNA ANNA JAVALE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053636 MR KRISHNA ANNA JAVALE STATE BANK OF INDIA(508548)
170 PAITHAN MH-15-006-010-001/239
(DABHRUL) 		1815006000NRG24160520230046811 17/05/2023 RADHA KRUSHANA JAVALE 1815006WL002957 RADHA KRUSHANA JAVALE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053404 MRS RADHABAI KRUSHNA JAVLE STATE BANK OF INDIA(508548)
171 PAITHAN MH-15-006-010-001/240
(DABHRUL) 		1815006000NRG24160520230046787 17/05/2023 JALINDAR BAPURAO JAVALE 1815006WL002956 JALINDAR BAPURAO JAVALE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053701 MR JALINDAR BAPURAO JAWLE STATE BANK OF INDIA(508548)
172 PAITHAN MH-15-006-010-001/240
(DABHRUL) 		1815006000NRG24160520230046788 17/05/2023 MIRABAI JALINDAR JAVALE 1815006WL002956 MIRABAI JALINDAR JAVALE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053724 MRS MIRABAI JALINDAR JAVLE STATE BANK OF INDIA(508548)
173 PAITHAN MH-15-006-010-001/241
(DABHRUL) 		1815006000NRG24160520230046830 17/05/2023 LALITA UTTAM RATHOD 1815006WL002958 LALITA UTTAM RATHOD 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053670 MISS LILABAI UTTAM RATHOD STATE BANK OF INDIA(508548)
174 PAITHAN MH-15-006-010-001/241
(DABHRUL) 		1815006000NRG24160520230046831 17/05/2023 SANTOSH UTTAM RATHOD 1815006WL002958 SANTOSH UTTAM RATHOD 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053679 MR SANTOSH UTTAM RATHOD STATE BANK OF INDIA(508548)
175 PAITHAN MH-15-006-010-001/241
(DABHRUL) 		1815006000NRG24160520230046829 17/05/2023 UTTAM BHAU RATHOD 1815006WL002958 UTTAM BHAU RATHOD 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053507 UTTAM BHAURAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
176 PAITHAN MH-15-006-010-001/242
(DABHRUL) 		1815006000NRG24160520230046812 17/05/2023 CHANDRAKALABAI ANNASAHEB JAVALE 1815006WL002957 CHANDRAKALABAI ANNASAHEB JAVALE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053503 CHANDRAKALA ANNASAHEB JAWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 PAITHAN MH-15-006-010-001/246
(DABHRUL) 		1815006000NRG24160520230046832 17/05/2023 SANJAY HARICHANDRA SAWANT 1815006WL002958 SANJAY HARICHANDRA SAWANT 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053598 MR SANJAY HARICHAND SAWANT STATE BANK OF INDIA(508548)
178 PAITHAN MH-15-006-010-001/247
(DABHRUL) 		1815006000NRG24160520230046834 17/05/2023 SUMAN VITTHAL SABLE 1815006WL002958 SUMAN VITTHAL SABLE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053719 Sumanbai Vitthal Sabale FINCARE SMALL FINANCE BANK LTD(608304)
179 PAITHAN MH-15-006-010-001/247
(DABHRUL) 		1815006000NRG24160520230046833 17/05/2023 VITTHAL BANSI SABLE 1815006WL002958 VITTHAL BANSI SABLE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053644 MR VITTHAL BANSI BANSI SABALE STATE BANK OF INDIA(508548)
180 PAITHAN MH-15-006-010-001/261
(DABHRUL) 		1815006000NRG24160520230046863 17/05/2023 VIKARAM MANIK CHAVAN 1815006WL002960 VIKARAM MANIK CHAVAN 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053501 MR VIKRAM MANIKRAO CHAVAN STATE BANK OF INDIA(508548)
181 PAITHAN MH-15-006-010-001/268
(DABHRUL) 		1815006000NRG24160520230046881 17/05/2023 HIRALALA SHANKAR CHAVAN 1815006WL002961 HIRALALA SHANKAR CHAVAN 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053640 MR HIRALAL SHANKAR CHAUHAN STATE BANK OF INDIA(508548)
182 PAITHAN MH-15-006-010-001/273
(DABHRUL) 		1815006000NRG24160520230046838 17/05/2023 CHANDRAKALA SUBHASH KULAT 1815006WL002958 CHANDRAKALA SUBHASH KULAT 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053652 MRS CHANDRAKALABAI SUBHASH KULAT STATE BANK OF INDIA(508548)
183 PAITHAN MH-15-006-010-001/273
(DABHRUL) 		1815006000NRG24160520230046837 17/05/2023 SUBHASH UTTAMRAO KULAT 1815006WL002958 SUBHASH UTTAMRAO KULAT 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053596 MR SUBHASH KULAT STATE BANK OF INDIA(508548)
184 PAITHAN MH-15-006-010-001/284
(DABHRUL) 		1815006000NRG24160520230046777 17/05/2023 LATABAI SHIVAJI JAVLE 1815006WL002955 LATABAI SHIVAJI JAVLE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053642 LATABAI SHIVAJI JAWLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 PAITHAN MH-15-006-010-001/284
(DABHRUL) 		1815006000NRG24160520230046776 17/05/2023 SHIVAJI MANIKRAO JAVLE 1815006WL002955 SHIVAJI MANIKRAO JAVLE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053466 MR SHIVAJI MANIKRAO JAWALE STATE BANK OF INDIA(508548)
186 PAITHAN MH-15-006-010-001/288
(DABHRUL) 		1815006000NRG24160520230046779 17/05/2023 VITTHAL SHIVAJI JAWALE 1815006WL002955 VITTHAL SHIVAJI JAWALE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053552 MR VITTHAL SHIVAJI JAVALE STATE BANK OF INDIA(508548)
187 PAITHAN MH-15-006-010-001/308
(DABHRUL) 		1815006000NRG24160520230046813 17/05/2023 BALU RAOSAHEB KULAT 1815006WL002957 BALU RAOSAHEB KULAT 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053638 MR BALU RAVASAHEB KULAT STATE BANK OF INDIA(508548)
188 PAITHAN MH-15-006-010-001/314
(DABHRUL) 		1815006000NRG24160520230046883 17/05/2023 LAHU WAMAN KULAT 1815006WL002961 LAHU WAMAN KULAT 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053624 LAHU VAMAN KULAT INDIA POST PAYMENTS BANK LIMITED(508528)
189 PAITHAN MH-15-006-010-001/314
(DABHRUL) 		1815006000NRG24160520230046884 17/05/2023 MEERA LAU KULAT 1815006WL002961 MEERA LAU KULAT 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053671 MRS MEERABAI LAHU KULAT STATE BANK OF INDIA(508548)
190 PAITHAN MH-15-006-010-001/32
(DABHRUL) 		1815006000NRG24160520230046913 17/05/2023 RAMESH NAGORAO KAILKAR 1815006WL002963 RAMESH NAGORAO KAILKAR 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053498 MR RAMESH NAGORAO KAILKAR STATE BANK OF INDIA(508548)
191 PAITHAN MH-15-006-010-001/323
(DABHRUL) 		1815006000NRG24160520230046864 17/05/2023 LAXMAN BAJIRAO NAKHATE 1815006WL002960 LAXMAN BAJIRAO NAKHATE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053627 LAXMAN BAJIRAO NAKHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 PAITHAN MH-15-006-010-001/325
(DABHRUL) 		1815006000NRG24160520230046814 17/05/2023 KRUSHNA BAPURAO JHINE 1815006WL002957 KRUSHNA BAPURAO JHINE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053525 MR KRUSHNA BABURAO ZINE STATE BANK OF INDIA(508548)
193 PAITHAN MH-15-006-010-001/347
(DABHRUL) 		1815006000NRG24160520230046815 17/05/2023 GAJANON 1815006WL002957 GAJANON 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053634 Mr. Gajanan Sarjerao Jawale MAHARASHTRA GRAMIN BANK(607000)
194 PAITHAN MH-15-006-010-001/351
(DABHRUL) 		1815006000NRG24160520230046917 17/05/2023 BHAUSAHEB BABURAO KULAT 1815006WL002963 BHAUSAHEB BABURAO KULAT 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053495 MR BHAUSAHEB KULAT STATE BANK OF INDIA(508548)
195 PAITHAN MH-15-006-010-001/351
(DABHRUL) 		1815006000NRG24160520230046918 17/05/2023 RANI BHAUSAHEB KULAT 1815006WL002963 RANI BHAUSAHEB KULAT 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053733 MISS RANI BHAUSAHEB KULAT STATE BANK OF INDIA(508548)
196 PAITHAN MH-15-006-010-001/353
(DABHRUL) 		1815006000NRG24160520230046903 17/05/2023 RAGHUNATH RUPCHAND RAHOD 1815006WL002962 RAGHUNATH RUPCHAND RAHOD 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053512 MR RAGHUNATH RUPACHAND RATHOD STATE BANK OF INDIA(508548)
197 PAITHAN MH-15-006-010-001/357
(DABHRUL) 		1815006000NRG24160520230046904 17/05/2023 KALAMBAI AMBADAS RATHOD 1815006WL002962 KALAMBAI AMBADAS RATHOD 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053508 MRS KAMALBAI AMBADAS RATHOD STATE BANK OF INDIA(508548)
198 PAITHAN MH-15-006-010-001/357
(DABHRUL) 		1815006000NRG24160520230046905 17/05/2023 KOMAL AMBADAS RATHOD 1815006WL002962 KOMAL AMBADAS RATHOD 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053708 Ms. KOMAL AMBADAS RATHOD INDIAN BANK(607105)
199 PAITHAN MH-15-006-010-001/358
(DABHRUL) 		1815006000NRG24160520230046817 17/05/2023 RANJANA BABASAHEB NAKHATE 1815006WL002957 RANJANA BABASAHEB NAKHATE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053650 MRS RANJANA BABASAHEB NAKHATE STATE BANK OF INDIA(508548)
200 PAITHAN MH-15-006-010-001/387
(DABHRUL) 		1815006000NRG24160520230046790 17/05/2023 Dhrupadabai Taterao Rathod 1815006WL002956 Dhrupadabai Taterao Rathod 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053705 MISS DHRUPADABAI TATERAO RATHOD STATE BANK OF INDIA(508548)
201 PAITHAN MH-15-006-010-001/387
(DABHRUL) 		1815006000NRG24160520230046789 17/05/2023 TATERAO BALCHAND RATHOD 1815006WL002956 TATERAO BALCHAND RATHOD 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053637 TATRAO BALCHAND RATHOD BANK OF BARODA(606985)
202 PAITHAN MH-15-006-010-001/4
(DABHRUL) 		1815006000NRG24160520230046818 17/05/2023 VIDYABAI BALIRAM JAVALE 1815006WL002957 VIDYABAI BALIRAM JAVALE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053560 MRS VIDYA BALU JAVALE STATE BANK OF INDIA(508548)
203 PAITHAN MH-15-006-010-001/405
(DABHRUL) 		1815006000NRG24160520230046866 17/05/2023 RAMBHAU BAJIRAO NAKHATE 1815006WL002960 RAMBHAU BAJIRAO NAKHATE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053458 MR RAMA BAJIRAO NAKHATE STATE BANK OF INDIA(508548)
204 PAITHAN MH-15-006-010-001/409
(DABHRUL) 		1815006000NRG24160520230046791 17/05/2023 KISAN SARJERAO NAKHATE 1815006WL002956 KISAN SARJERAO NAKHATE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053510 MR KISAN SARJRRAO NAKHATE STATE BANK OF INDIA(508548)
205 PAITHAN MH-15-006-010-001/437
(DABHRUL) 		1815006000NRG24160520230046840 17/05/2023 KANTABAI ANKUSH THORE 1815006WL002958 KANTABAI ANKUSH THORE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053511 KANTABAI ANKUSH THORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 PAITHAN MH-15-006-010-001/445
(DABHRUL) 		1815006000NRG24160520230046780 17/05/2023 DAULAT 1815006WL002955 DAULAT 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053527 MR DAULAT TRIMBAK JAWLE STATE BANK OF INDIA(508548)
207 PAITHAN MH-15-006-010-001/445
(DABHRUL) 		1815006000NRG24160520230046781 17/05/2023 RUKHAMANBAI 1815006WL002955 RUKHAMANBAI 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053658 MRS RUKHMAN DAULATRAO JAWLE STATE BANK OF INDIA(508548)
208 PAITHAN MH-15-006-010-001/455
(DABHRUL) 		1815006000NRG24160520230046842 17/05/2023 RAMESHWAR VITTHAL KULAT 1815006WL002958 RAMESHWAR VITTHAL KULAT 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053663 MR RAMESHWAR VITTHAL KULAT STATE BANK OF INDIA(508548)
209 PAITHAN MH-15-006-010-001/455
(DABHRUL) 		1815006000NRG24160520230046843 17/05/2023 SEEMA RAMESHWAR KULAT 1815006WL002958 SEEMA RAMESHWAR KULAT 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053661 MRS SEEMA RAMESHWAR KULAT STATE BANK OF INDIA(508548)
210 PAITHAN MH-15-006-010-001/468
(DABHRUL) 		1815006000NRG24160520230046886 17/05/2023 DEOBAI DIGAMBAR JAVALE 1815006WL002961 DEOBAI DIGAMBAR JAVALE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053558 MRS DEUBAI DIGAMBAR JAWLE STATE BANK OF INDIA(508548)
211 PAITHAN MH-15-006-010-001/468
(DABHRUL) 		1815006000NRG24160520230046888 17/05/2023 KASABAI RAJU JAVALE 1815006WL002961 KASABAI RAJU JAVALE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053559 MRS KASABAI RAJU JAWALE STATE BANK OF INDIA(508548)
212 PAITHAN MH-15-006-010-001/468
(DABHRUL) 		1815006000NRG24160520230046887 17/05/2023 RAJU NABAJI JAVALE 1815006WL002961 RAJU NABAJI JAVALE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053680 MR RAJU NABAJI JAVALE STATE BANK OF INDIA(508548)
213 PAITHAN MH-15-006-010-001/47
(DABHRUL) 		1815006000NRG24160520230046868 17/05/2023 GANESH DHONDIBA JAWALE 1815006WL002960 GANESH DHONDIBA JAWALE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053462 MR GANESH DHONDIBA JAVALE STATE BANK OF INDIA(508548)
214 PAITHAN MH-15-006-010-001/47
(DABHRUL) 		1815006000NRG24160520230046871 17/05/2023 PARMESHWAR GANESH JAWLE 1815006WL002960 PARMESHWAR GANESH JAWLE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053463 PARMESHWAR GANESH JAWLE INDIA POST PAYMENTS BANK LIMITED(508528)
215 PAITHAN MH-15-006-010-001/471
(DABHRUL) 		1815006000NRG24160520230046795 17/05/2023 MAGAN SUKA RATHOD 1815006WL002956 MAGAN SUKA RATHOD 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053615 MR MAGAN SUKA RATHOD STATE BANK OF INDIA(508548)
216 PAITHAN MH-15-006-010-001/473
(DABHRUL) 		1815006000NRG24160520230046890 17/05/2023 DHAMABAI SHANKAR CHAVHAN 1815006WL002961 DHAMABAI SHANKAR CHAVHAN 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053528 DHAMABAI SHANKARRAO CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
217 PAITHAN MH-15-006-010-001/473
(DABHRUL) 		1815006000NRG24160520230046889 17/05/2023 SHANKAR BHIMA CHAVHAN 1815006WL002961 SHANKAR BHIMA CHAVHAN 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053459 SHANKARARAV BHIMA CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
218 PAITHAN MH-15-006-010-001/64
(DABHRUL) 		1815006000NRG24160520230046796 17/05/2023 VITHAL BHOPAT CHAVAN 1815006WL002956 VITHAL BHOPAT CHAVAN 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053504 MR VITHAL BHOPAT CHAVAN STATE BANK OF INDIA(508548)
219 PAITHAN MH-15-006-010-001/65
(DABHRUL) 		1815006000NRG24160520230046922 17/05/2023 SACHIN SHANKAR CHAVAN 1815006WL002963 SACHIN SHANKAR CHAVAN 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053665 MR SACHIN CHAVAN STATE BANK OF INDIA(508548)
220 PAITHAN MH-15-006-010-001/7
(DABHRUL) 		1815006000NRG24160520230046844 17/05/2023 HIRABAI TARACHAND SAVANT 1815006WL002958 HIRABAI TARACHAND SAVANT 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053639 HIRABAI TARACHAND SAWANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 PAITHAN MH-15-006-010-001/70
(DABHRUL) 		1815006000NRG24160520230046848 17/05/2023 EKNATH BHAUDAS KULAT 1815006WL002959 EKNATH BHAUDAS KULAT 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053656 MR EKNATH BHANUDAS KULAT STATE BANK OF INDIA(508548)
222 PAITHAN MH-15-006-010-001/767
(DABHRUL) 		1815006000NRG24160520230046906 17/05/2023 ANKUSH BABU CHAVHAN 1815006WL002962 ANKUSH BABU CHAVHAN 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053395 Mr. Ankush Babu Chavhan MAHARASHTRA GRAMIN BANK(607000)
223 PAITHAN MH-15-006-010-001/767
(DABHRUL) 		1815006000NRG24160520230046907 17/05/2023 SHILABAI ANKUSH CHAVHAN 1815006WL002962 SHILABAI ANKUSH CHAVHAN 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053711 MR SHILABAI ANKUSH CHAVHAN STATE BANK OF INDIA(508548)
224 PAITHAN MH-15-006-010-001/78
(DABHRUL) 		1815006000NRG24160520230046872 17/05/2023 ANUSAYA SANTA JAWALE 1815006WL002960 ANUSAYA SANTA JAWALE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053653 ANUSAYABAI SANTRAM JAWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 PAITHAN MH-15-006-010-001/788
(DABHRUL) 		1815006000NRG24160520230046850 17/05/2023 POOJA BABASAHEB RATHOD 1815006WL002959 POOJA BABASAHEB RATHOD 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053557 MRS POOJA BABASAHEB RATHOD STATE BANK OF INDIA(508548)
226 PAITHAN MH-15-006-010-001/801
(DABHRUL) 		1815006000NRG24160520230046798 17/05/2023 SHANTABAI TUKARAM JADHAV 1815006WL002956 SHANTABAI TUKARAM JADHAV 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053707 MISS SHANTABAI TUKARAM JADHAV STATE BANK OF INDIA(508548)
227 PAITHAN MH-15-006-010-001/810
(DABHRUL) 		1815006000NRG24160520230046923 17/05/2023 RAVSAHEB PRABHU CHAVHAN 1815006WL002963 RAVSAHEB PRABHU CHAVHAN 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053555 MR RAVSAHEB PRABHU CHAVHAN STATE BANK OF INDIA(508548)
228 PAITHAN MH-15-006-010-001/815
(DABHRUL) 		1815006000NRG24160520230046800 17/05/2023 SAVITA BHAUSAHEB CHAVHAN 1815006WL002956 SAVITA BHAUSAHEB CHAVHAN 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053411 Savita Bhausaheb Chavan FINCARE SMALL FINANCE BANK LTD(608304)
229 PAITHAN MH-15-006-010-001/833
(DABHRUL) 		1815006000NRG24160520230046801 17/05/2023 DNYANESHWAR TUKARAM JADHAV 1815006WL002956 DNYANESHWAR TUKARAM JADHAV 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053412 MR DNYANESHWAR TUKARAM JADHAV STATE BANK OF INDIA(508548)
230 PAITHAN MH-15-006-010-001/850
(DABHRUL) 		1815006000NRG24160520230046804 17/05/2023 BALIKA KACHARU VAHULE 1815006WL002956 BALIKA KACHARU VAHULE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053706 BALIKA KACHARU VAHULE INDIA POST PAYMENTS BANK LIMITED(508528)
231 PAITHAN MH-15-006-010-001/850
(DABHRUL) 		1815006000NRG24160520230046803 17/05/2023 KACHARU KONDIBA VAHULE 1815006WL002956 KACHARU KONDIBA VAHULE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053520 KACHARU KONDIBA VAHULE INDIA POST PAYMENTS BANK LIMITED(508528)
232 PAITHAN MH-15-006-010-001/854
(DABHRUL) 		1815006000NRG24160520230046893 17/05/2023 ASHA YOGESH RATHOD 1815006WL002961 ASHA YOGESH RATHOD 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053556 MRS ASHA YOGESH RATHOD STATE BANK OF INDIA(508548)
233 PAITHAN MH-15-006-010-001/856
(DABHRUL) 		1815006000NRG24160520230046924 17/05/2023 KAILASH ASHOK JAWALE 1815006WL002963 KAILASH ASHOK JAWALE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053742 MR KAILAS ASHOK JAWLE STATE BANK OF INDIA(508548)
234 PAITHAN MH-15-006-010-001/868
(DABHRUL) 		1815006000NRG24160520230046783 17/05/2023 USHA LAHU RATHOD 1815006WL002955 USHA LAHU RATHOD 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053554 MRS USHA LAHU RATHOD STATE BANK OF INDIA(508548)
235 PAITHAN MH-15-006-010-001/884
(DABHRUL) 		1815006000NRG24160520230046856 17/05/2023 SACHIN EKNATH KULAT 1815006WL002959 SACHIN EKNATH KULAT 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053551 MR SACHIN EKNATH KULAT STATE BANK OF INDIA(508548)
236 PAITHAN MH-15-006-010-001/890
(DABHRUL) 		1815006000NRG24160520230046820 17/05/2023 PRAVIN RAHUL ZINE 1815006WL002957 PRAVIN RAHUL ZINE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053403 MR PRAVIN RAHUL ZINE STATE BANK OF INDIA(508548)
237 PAITHAN MH-15-006-010-001/945
(DABHRUL) 		1815006000NRG24160520230046847 17/05/2023 BHARAT PRALHAD SHINDE 1815006WL002958 BHARAT PRALHAD SHINDE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053553 MR BHARAT PRALHAD SHINDE STATE BANK OF INDIA(508548)
238 PAITHAN MH-15-006-010-001/946
(DABHRUL) 		1815006000NRG24160520230046877 17/05/2023 RAMBHAU DHONDIBA PIWAL 1815006WL002960 RAMBHAU DHONDIBA PIWAL 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053611 MR RAMBHAU DHONDIBA PIWAL STATE BANK OF INDIA(508548)
239 PAITHAN MH-15-006-010-001/948
(DABHRUL) 		1815006000NRG24160520230046822 17/05/2023 Anil Khira Chavan 1815006WL002957 Anil Khira Chavan 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053657 MR ANIL KHIRA CHAVAN STATE BANK OF INDIA(508548)
240 PAITHAN MH-15-006-034-001/113
(BRAMHANGAON) 		1815006000NRG24160520230045427 17/05/2023 RADHA BAI 1815006WL002842 RADHA BAI 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053684 MRS RADHABAI SHIVAJI KANDE STATE BANK OF INDIA(508548)
241 PAITHAN MH-15-006-034-001/113
(BRAMHANGAON) 		1815006000NRG24160520230045426 17/05/2023 SHIVAJI 1815006WL002842 SHIVAJI 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053682 MR SHIVAJI TULASHIRAM KANDE STATE BANK OF INDIA(508548)
242 PAITHAN MH-15-006-034-001/113
(BRAMHANGAON) 		1815006000NRG24160520230045428 17/05/2023 TULSHIRAM MUKATAJI KANDE 1815006WL002842 TULSHIRAM MUKATAJI KANDE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053467 MR TULSHIRAM MUKTAJI KANDE STATE BANK OF INDIA(508548)
243 PAITHAN MH-15-006-034-001/114
(BRAMHANGAON) 		1815006000NRG24160520230045477 17/05/2023 BHASKER MOHAN LEGHAI 1815006WL002845 BHASKER MOHAN LEGHAI 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053689 BHASKAR MOHAN LANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
244 PAITHAN MH-15-006-034-001/114
(BRAMHANGAON) 		1815006000NRG24160520230045478 17/05/2023 MANDABAI BHASKAR LANDGE 1815006WL002845 MANDABAI BHASKAR LANDGE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053506 MRS MANDA BHASKAR LANGADE STATE BANK OF INDIA(508548)
245 PAITHAN MH-15-006-034-001/125
(BRAMHANGAON) 		1815006000NRG24160520230045361 17/05/2023 KAILASH BABA SAHEB 1815006WL002838 KAILASH BABA SAHEB 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053698 MR KAILAS BABASAHEB LANGADE STATE BANK OF INDIA(508548)
246 PAITHAN MH-15-006-034-001/125
(BRAMHANGAON) 		1815006000NRG24160520230045363 17/05/2023 MINA KAILASH LANGADE 1815006WL002838 MINA KAILASH LANGADE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053694 MRS MINA KAILAS LANGADE STATE BANK OF INDIA(508548)
247 PAITHAN MH-15-006-034-001/125
(BRAMHANGAON) 		1815006000NRG24160520230045362 17/05/2023 NIRMALABAI BALIRAM LANGADE 1815006WL002838 NIRMALABAI BALIRAM LANGADE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053693 MRS NIRMALA BALIRAM LANGADE STATE BANK OF INDIA(508548)
248 PAITHAN MH-15-006-034-001/125
(BRAMHANGAON) 		1815006000NRG24160520230045360 17/05/2023 PADMABAI BABASAHEB 1815006WL002838 PADMABAI BABASAHEB 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053692 MRS PADAMABAI BABASAHEB LANGDE STATE BANK OF INDIA(508548)
249 PAITHAN MH-15-006-034-001/134
(BRAMHANGAON) 		1815006000NRG24160520230045403 17/05/2023 SHANTABAI DYANDEV DHAKANE 1815006WL002841 SHANTABAI DYANDEV DHAKANE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053745 MRS SHANTABAI DNYANDEV DHAKNE STATE BANK OF INDIA(508548)
250 PAITHAN MH-15-006-034-001/134
(BRAMHANGAON) 		1815006000NRG24160520230045405 17/05/2023 YOGITA CHANDRAKANT DHAKNE 1815006WL002841 YOGITA CHANDRAKANT DHAKNE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053410 MS YOGITA CHANDRAKANT DHAKNE STATE BANK OF INDIA(508548)
251 PAITHAN MH-15-006-034-001/142
(BRAMHANGAON) 		1815006000NRG24160520230045407 17/05/2023 LAKSHMIBAINARAYAN JADHAV 1815006WL002841 LAKSHMIBAINARAYAN JADHAV 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053676 Miss. Lakshmibai Narayan Jadhav MAHARASHTRA GRAMIN BANK(607000)
252 PAITHAN MH-15-006-034-001/142
(BRAMHANGAON) 		1815006000NRG24160520230045406 17/05/2023 NARAYAN GANPAT JADHAV 1815006WL002841 NARAYAN GANPAT JADHAV 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053457 MR NARAYAN GANPAT JADHAV STATE BANK OF INDIA(508548)
253 PAITHAN MH-15-006-034-001/15
(BRAMHANGAON) 		1815006000NRG24160520230045480 17/05/2023 SARVARI ALEEMUDDIN SK 1815006WL002845 SARVARI ALEEMUDDIN SK 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053518 MRS SARVARI ALIMDIN SHAIKH STATE BANK OF INDIA(508548)
254 PAITHAN MH-15-006-034-001/15
(BRAMHANGAON) 		1815006000NRG24160520230045479 17/05/2023 SK ALIMUDDIN NOOR MIYA 1815006WL002845 SK ALIMUDDIN NOOR MIYA 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053622 ALEMODDIN NURAMIYA SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 PAITHAN MH-15-006-034-001/174
(BRAMHANGAON) 		1815006000NRG24160520230045409 17/05/2023 GOVIND MATARU RATHOD 1815006WL002841 GOVIND MATARU RATHOD 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053746 MR GOVIND MATHARU RATHOD STATE BANK OF INDIA(508548)
256 PAITHAN MH-15-006-034-001/174
(BRAMHANGAON) 		1815006000NRG24160520230045408 17/05/2023 PRABHABAI GOVIND RATHOD 1815006WL002841 PRABHABAI GOVIND RATHOD 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053672 MRS PRAYAGABAI GOVIND RATHOD STATE BANK OF INDIA(508548)
257 PAITHAN MH-15-006-034-001/226
(BRAMHANGAON) 		1815006000NRG24160520230045461 17/05/2023 AANJANABAI BALIRAM KANDDE 1815006WL002844 AANJANABAI BALIRAM KANDDE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053386 MR ANJANA BALIRAM KANDE STATE BANK OF INDIA(508548)
258 PAITHAN MH-15-006-034-001/226
(BRAMHANGAON) 		1815006000NRG24160520230045460 17/05/2023 BALIRAM ATMARAM KANDE 1815006WL002844 BALIRAM ATMARAM KANDE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053497 MR BALIRAM UTTAMRAO KANDE STATE BANK OF INDIA(508548)
259 PAITHAN MH-15-006-034-001/226
(BRAMHANGAON) 		1815006000NRG24160520230045462 17/05/2023 BHIMA BALIRAM KANDE 1815006WL002844 BHIMA BALIRAM KANDE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053417 MR BHIMA BALIRAM KANDE STATE BANK OF INDIA(508548)
260 PAITHAN MH-15-006-034-001/230
(BRAMHANGAON) 		1815006000NRG24160520230045431 17/05/2023 AAJINATH JAGANANNATH LANGDE 1815006WL002842 AAJINATH JAGANANNATH LANGDE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053593 AJINATH JAGANNATH LANGADE PUNJAB NATIONAL BANK(508568)
261 PAITHAN MH-15-006-034-001/230
(BRAMHANGAON) 		1815006000NRG24160520230045429 17/05/2023 JAGANNTH DHONDIBA LANGDE 1815006WL002842 JAGANNTH DHONDIBA LANGDE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053690 MR JAGANNATH DHONDIBA LANGADE STATE BANK OF INDIA(508548)
262 PAITHAN MH-15-006-034-001/230
(BRAMHANGAON) 		1815006000NRG24160520230045432 17/05/2023 MANISHA AJINATH LANGDE 1815006WL002842 MANISHA AJINATH LANGDE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053754 MR MANISHA AJINATH LANGADE STATE BANK OF INDIA(508548)
263 PAITHAN MH-15-006-034-001/230
(BRAMHANGAON) 		1815006000NRG24160520230045430 17/05/2023 MIRABAI JAGANATH LANGDE 1815006WL002842 MIRABAI JAGANATH LANGDE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053514 MRS MEERA JAGANNATH LANGADE STATE BANK OF INDIA(508548)
264 PAITHAN MH-15-006-034-001/241
(BRAMHANGAON) 		1815006000NRG24160520230045365 17/05/2023 GANESH 1815006WL002838 GANESH 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053505 GANESH NARAYAN DHAKANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 PAITHAN MH-15-006-034-001/247
(BRAMHANGAON) 		1815006000NRG24160520230045433 17/05/2023 ATIK RAIS SHAIKH 1815006WL002842 ATIK RAIS SHAIKH 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053795 MR ATIK RAIS SHAIKH STATE BANK OF INDIA(508548)
266 PAITHAN MH-15-006-034-001/247
(BRAMHANGAON) 		1815006000NRG24160520230045434 17/05/2023 AYAN RAIS SHAIKH 1815006WL002842 AYAN RAIS SHAIKH 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053794 MR AYAN RAIS SHAIKH STATE BANK OF INDIA(508548)
267 PAITHAN MH-15-006-034-001/248
(BRAMHANGAON) 		1815006000NRG24160520230045481 17/05/2023 SANGITA EKNATH LAGDE 1815006WL002845 SANGITA EKNATH LAGDE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053699 SANGITA EKNATH LANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
268 PAITHAN MH-15-006-034-001/252
(BRAMHANGAON) 		1815006000NRG24160520230045482 17/05/2023 SHAHRUKH DILAVAR SHAIKH 1815006WL002845 SHAHRUKH DILAVAR SHAIKH 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053435 MR SHAHRUKH DILAVAR SHAIKH STATE BANK OF INDIA(508548)
269 PAITHAN MH-15-006-034-001/252
(BRAMHANGAON) 		1815006000NRG24160520230045366 17/05/2023 SHEKH DILVAR MOHAMMAD 1815006WL002838 SHEKH DILVAR MOHAMMAD 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053619 MR DILAVAR MOHAMMAD SHAIKH STATE BANK OF INDIA(508548)
270 PAITHAN MH-15-006-034-001/261
(BRAMHANGAON) 		1815006000NRG24160520230045436 17/05/2023 SABIYA ILIYAS SHAIKH 1815006WL002842 SABIYA ILIYAS SHAIKH 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053521 MRS SABIYA ILIYAS SHAIKH ILIYAS SHAIKH STATE BANK OF INDIA(508548)
271 PAITHAN MH-15-006-034-001/261
(BRAMHANGAON) 		1815006000NRG24160520230045435 17/05/2023 SHEKH ILIYAS HILALODDIN SHEKH 1815006WL002842 SHEKH ILIYAS HILALODDIN SHEKH 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053416 ILIYAS HILAL SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
272 PAITHAN MH-15-006-034-001/27
(BRAMHANGAON) 		1815006000NRG24160520230045437 17/05/2023 PRABHAKAR NARAYAN 1815006WL002842 PRABHAKAR NARAYAN 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053465 PRABHAKAR NARAYAN SHEJWAL STATE BANK OF INDIA(508548)
273 PAITHAN MH-15-006-034-001/271
(BRAMHANGAON) 		1815006000NRG24160520230045367 17/05/2023 MUSHTAQ 1815006WL002838 MUSHTAQ 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053686 MR MUSHTAK HAJIMIYA SHAIKH STATE BANK OF INDIA(508548)
274 PAITHAN MH-15-006-034-001/272
(BRAMHANGAON) 		1815006000NRG24160520230045438 17/05/2023 MADHUKAR BABURAO DHAKNE 1815006WL002842 MADHUKAR BABURAO DHAKNE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053666 MADHUKAR BABURAO DHAKNE INDIA POST PAYMENTS BANK LIMITED(508528)
275 PAITHAN MH-15-006-034-001/272
(BRAMHANGAON) 		1815006000NRG24160520230045439 17/05/2023 MIRABAI MADHUKAR DHAKNE 1815006WL002842 MIRABAI MADHUKAR DHAKNE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053743 MEERABAI MADHUKAR DHAKNE INDIA POST PAYMENTS BANK LIMITED(508528)
276 PAITHAN MH-15-006-034-001/282
(BRAMHANGAON) 		1815006000NRG24160520230045463 17/05/2023 FIROJ MERAJ SHEKH 1815006WL002844 FIROJ MERAJ SHEKH 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053726 MR FIROZ MEHRAJ SHAIKH STATE BANK OF INDIA(508548)
277 PAITHAN MH-15-006-034-001/293
(BRAMHANGAON) 		1815006000NRG24160520230045493 17/05/2023 SHEKH MUKTAR ALLAUDIN 1815006WL002846 SHEKH MUKTAR ALLAUDIN 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053609 MR MUKHTAR ALLODDIN SHAIKH STATE BANK OF INDIA(508548)
278 PAITHAN MH-15-006-034-001/298
(BRAMHANGAON) 		1815006000NRG24160520230045410 17/05/2023 SHABANA RAJU SHAIKH 1815006WL002841 SHABANA RAJU SHAIKH 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053677 ShabanaRajuShaikh FINCARE SMALL FINANCE BANK LTD(608304)
279 PAITHAN MH-15-006-034-001/331
(BRAMHANGAON) 		1815006000NRG24160520230045440 17/05/2023 ARJUN 1815006WL002842 ARJUN 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053461 MR ARJUN DADABA DHAKANE STATE BANK OF INDIA(508548)
280 PAITHAN MH-15-006-034-001/331
(BRAMHANGAON) 		1815006000NRG24160520230045441 17/05/2023 MUKTABAI ARJUN DHAKNE 1815006WL002842 MUKTABAI ARJUN DHAKNE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053712 MISS MUKTABAI ARJUN DHAKNE STATE BANK OF INDIA(508548)
281 PAITHAN MH-15-006-034-001/331
(BRAMHANGAON) 		1815006000NRG24160520230045442 17/05/2023 RENVANTH ARJUN DHAKNE 1815006WL002842 RENVANTH ARJUN DHAKNE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053688 MASTER REVANNATH ARJUN DHAKANE STATE BANK OF INDIA(508548)
282 PAITHAN MH-15-006-034-001/331
(BRAMHANGAON) 		1815006000NRG24160520230045443 17/05/2023 SOMINATH ARJUN DHAKNE 1815006WL002842 SOMINATH ARJUN DHAKNE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053753 MR SOMINATH ARJUN DHAKNE STATE BANK OF INDIA(508548)
283 PAITHAN MH-15-006-034-001/366
(BRAMHANGAON) 		1815006000NRG24160520230045412 17/05/2023 AKTAR AFSAR SHAIKH 1815006WL002841 AKTAR AFSAR SHAIKH 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053744 MASTER AKTAR AFSAR SHAIKH STATE BANK OF INDIA(508548)
284 PAITHAN MH-15-006-034-001/390
(BRAMHANGAON) 		1815006000NRG24160520230045444 17/05/2023 IMRAN HAJI SHEKH 1815006WL002842 IMRAN HAJI SHEKH 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053797 MR IMRAN HAJI SHAIKH STATE BANK OF INDIA(508548)
285 PAITHAN MH-15-006-034-001/396
(BRAMHANGAON) 		1815006000NRG24160520230045445 17/05/2023 BASHIRBI MINAJ SHEKH 1815006WL002842 BASHIRBI MINAJ SHEKH 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053798 MRS BASHIRABI MINAJ SHAIKH STATE BANK OF INDIA(508548)
286 PAITHAN MH-15-006-034-001/413
(BRAMHANGAON) 		1815006000NRG24160520230045447 17/05/2023 ARJUN SUDAM PAWAR 1815006WL002842 ARJUN SUDAM PAWAR 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053717 MR ARJUN SUDAM PAWAR STATE BANK OF INDIA(508548)
287 PAITHAN MH-15-006-034-001/413
(BRAMHANGAON) 		1815006000NRG24160520230045446 17/05/2023 DHRUPATA ARJUN PAVAR 1815006WL002842 DHRUPATA ARJUN PAVAR 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053396 Miss. Dhurpata Arjun Pawar MAHARASHTRA GRAMIN BANK(607000)
288 PAITHAN MH-15-006-034-001/421
(BRAMHANGAON) 		1815006000NRG24160520230045413 17/05/2023 ANJANABAI ASHOK NAGRE 1815006WL002841 ANJANABAI ASHOK NAGRE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053669 MRS ANJANA ASHOK NAGARE STATE BANK OF INDIA(508548)
289 PAITHAN MH-15-006-034-001/422
(BRAMHANGAON) 		1815006000NRG24160520230045448 17/05/2023 SHEKH AREF DADAMIYA SHEKH 1815006WL002842 SHEKH AREF DADAMIYA SHEKH 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053406 MR AREF DADAMIYA SHAIKH STATE BANK OF INDIA(508548)
290 PAITHAN MH-15-006-034-001/422
(BRAMHANGAON) 		1815006000NRG24160520230045449 17/05/2023 SULTANA AREF SHAIKH 1815006WL002842 SULTANA AREF SHAIKH 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053401 MRS SULTANA AREF SHAIKH STATE BANK OF INDIA(508548)
291 PAITHAN MH-15-006-034-001/431
(BRAMHANGAON) 		1815006000NRG24160520230045368 17/05/2023 ANIL KHANDE GANGE 1815006WL002838 ANIL KHANDE GANGE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053603 MR ANIL KHANDU GANGE STATE BANK OF INDIA(508548)
292 PAITHAN MH-15-006-034-001/431
(BRAMHANGAON) 		1815006000NRG24160520230045369 17/05/2023 LATABAI ANIL GANGE 1815006WL002838 LATABAI ANIL GANGE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053668 MRS LATABAI ANIL GANGE STATE BANK OF INDIA(508548)
293 PAITHAN MH-15-006-034-001/44
(BRAMHANGAON) 		1815006000NRG24160520230045415 17/05/2023 BADRINATH BABASAHEB SEJWAL 1815006WL002841 BADRINATH BABASAHEB SEJWAL 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053710 MR BADRINATH BABASAHEB SHEJWAL STATE BANK OF INDIA(508548)
294 PAITHAN MH-15-006-034-001/450
(BRAMHANGAON) 		1815006000NRG24160520230045370 17/05/2023 SITABAI GAINATH DHAKNE 1815006WL002838 SITABAI GAINATH DHAKNE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053400 MR SITABAI GAHININATH DHAKNE STATE BANK OF INDIA(508548)
295 PAITHAN MH-15-006-034-001/473
(BRAMHANGAON) 		1815006000NRG24160520230045464 17/05/2023 SUMAN NAMADEV DHOTRE 1815006WL002844 SUMAN NAMADEV DHOTRE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053725 MRS SUMANBAI NAMDEV DHOTRE STATE BANK OF INDIA(508548)
296 PAITHAN MH-15-006-034-001/487
(BRAMHANGAON) 		1815006000NRG24160520230045484 17/05/2023 DHANNU RAYSING ADHE 1815006WL002845 DHANNU RAYSING ADHE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053604 MR DHANSING RAISING ADHE STATE BANK OF INDIA(508548)
297 PAITHAN MH-15-006-034-001/491
(BRAMHANGAON) 		1815006000NRG24160520230045417 17/05/2023 KAVERI RAMESHWAR SHEJWAL 1815006WL002841 KAVERI RAMESHWAR SHEJWAL 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053408 MS KAVERI RAMESHWAR SHEJWAL STATE BANK OF INDIA(508548)
298 PAITHAN MH-15-006-034-001/491
(BRAMHANGAON) 		1815006000NRG24160520230045416 17/05/2023 RAMESHWAR 1815006WL002841 RAMESHWAR 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053610 MR RAMESHWAR BHASKAR SHEJWAL STATE BANK OF INDIA(508548)
299 PAITHAN MH-15-006-034-001/499
(BRAMHANGAON) 		1815006000NRG24160520230045451 17/05/2023 SHRIMANT 1815006WL002842 SHRIMANT 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053612 SHRIMANT UTTAM KANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 PAITHAN MH-15-006-034-001/500
(BRAMHANGAON) 		1815006000NRG24160520230045465 17/05/2023 ANKUSH 1815006WL002844 ANKUSH 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053449 MR ANKUSH KADUBA DHAKANE STATE BANK OF INDIA(508548)
301 PAITHAN MH-15-006-034-001/500
(BRAMHANGAON) 		1815006000NRG24160520230045466 17/05/2023 KANTABAI ANKUSH DHAKNE 1815006WL002844 KANTABAI ANKUSH DHAKNE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053502 KANTABAI DHAKNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 PAITHAN MH-15-006-034-001/500
(BRAMHANGAON) 		1815006000NRG24160520230045467 17/05/2023 PANDURANG ANKUSH DHAKNE 1815006WL002844 PANDURANG ANKUSH DHAKNE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053606 MR PANDURANG ANKUSH ANKUSH DHAKANE STATE BANK OF INDIA(508548)
303 PAITHAN MH-15-006-034-001/509
(BRAMHANGAON) 		1815006000NRG24160520230045469 17/05/2023 SAVITRIBAI 1815006WL002844 SAVITRIBAI 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053683 MRS SAVITRA KALYAN DHAKNE STATE BANK OF INDIA(508548)
304 PAITHAN MH-15-006-034-001/510
(BRAMHANGAON) 		1815006000NRG24160520230045494 17/05/2023 DURGABAI 1815006WL002846 DURGABAI 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053673 MRS DURGA VIJAY KSHIRSAGAR STATE BANK OF INDIA(508548)
305 PAITHAN MH-15-006-034-001/510
(BRAMHANGAON) 		1815006000NRG24160520230045495 17/05/2023 VIJAY KADUBA SHIRSAGAR 1815006WL002846 VIJAY KADUBA SHIRSAGAR 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053635 MR VIJAY KADUBA KSHIRSAGAR KADUBA KSHIRS STATE BANK OF INDIA(508548)
306 PAITHAN MH-15-006-034-001/512
(BRAMHANGAON) 		1815006000NRG24160520230045418 17/05/2023 VIMAL VITTAL DAHIPHALE 1815006WL002841 VIMAL VITTAL DAHIPHALE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053685 MRS VIMAL VITHHAL DAHIFALE STATE BANK OF INDIA(508548)
307 PAITHAN MH-15-006-034-001/52
(BRAMHANGAON) 		1815006000NRG24160520230045373 17/05/2023 BABASAHEB DAMODHER GARJE 1815006WL002838 BABASAHEB DAMODHER GARJE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053452 MR BABASAHEB DAMODAR GARJE STATE BANK OF INDIA(508548)
308 PAITHAN MH-15-006-034-001/52
(BRAMHANGAON) 		1815006000NRG24160520230045375 17/05/2023 SHIVNANDA DAMODER GARJE 1815006WL002838 SHIVNANDA DAMODER GARJE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053468 MRS SHIVNANDA DAMODHAR GARJE STATE BANK OF INDIA(508548)
309 PAITHAN MH-15-006-034-001/52
(BRAMHANGAON) 		1815006000NRG24160520230045374 17/05/2023 SUMANBAI BABASAHEB GARJE 1815006WL002838 SUMANBAI BABASAHEB GARJE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053675 MRS SUMANBAI BABASAHEB GARJE STATE BANK OF INDIA(508548)
310 PAITHAN MH-15-006-034-001/552
(BRAMHANGAON) 		1815006000NRG24160520230045377 17/05/2023 KIRAN SANDU BAMNAWAT 1815006WL002838 KIRAN SANDU BAMNAWAT 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053709 MR KIRAN SANDU BAMNAWAT STATE BANK OF INDIA(508548)
311 PAITHAN MH-15-006-034-001/552
(BRAMHANGAON) 		1815006000NRG24160520230045376 17/05/2023 RAJU SANDU BAMNAWAT 1815006WL002838 RAJU SANDU BAMNAWAT 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053735 MR RAJU SANDU BAMNAWAT STATE BANK OF INDIA(508548)
312 PAITHAN MH-15-006-034-001/566
(BRAMHANGAON) 		1815006000NRG24160520230045419 17/05/2023 GORAKH HARSING RATHOD 1815006WL002841 GORAKH HARSING RATHOD 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053620 MR GORAKH HARSING RATHOD STATE BANK OF INDIA(508548)
313 PAITHAN MH-15-006-034-001/566
(BRAMHANGAON) 		1815006000NRG24160520230045420 17/05/2023 KAVITA GORAKH RATHOD 1815006WL002841 KAVITA GORAKH RATHOD 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053674 MRS KAVITA GORAKH RATHOD STATE BANK OF INDIA(508548)
314 PAITHAN MH-15-006-034-001/603
(BRAMHANGAON) 		1815006000NRG24160520230045378 17/05/2023 SONAJI KARBHARI BANSODE 1815006WL002838 SONAJI KARBHARI BANSODE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053388 MR SONU KARBARI BANSODE STATE BANK OF INDIA(508548)
315 PAITHAN MH-15-006-034-001/608
(BRAMHANGAON) 		1815006000NRG24160520230045454 17/05/2023 BHASKARRAO UTTAMRAO SHEJWAL 1815006WL002842 BHASKARRAO UTTAMRAO SHEJWAL 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053713 MR BHASKAR UTTAMRAO SHEJAVAL STATE BANK OF INDIA(508548)
316 PAITHAN MH-15-006-034-001/626
(BRAMHANGAON) 		1815006000NRG24160520230045486 17/05/2023 MARJEENA AJIM SHAIKH 1815006WL002845 MARJEENA AJIM SHAIKH 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053405 MRS MARJEENA AJIM SHEAKH STATE BANK OF INDIA(508548)
317 PAITHAN MH-15-006-034-001/731
(BRAMHANGAON) 		1815006000NRG24160520230045423 17/05/2023 CHANDRAKALA SHANKAR JADHAV 1815006WL002841 CHANDRAKALA SHANKAR JADHAV 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053413 Miss. Chandrakala Shankar Jadhav MAHARASHTRA GRAMIN BANK(607000)
318 PAITHAN MH-15-006-034-001/731
(BRAMHANGAON) 		1815006000NRG24160520230045422 17/05/2023 SHANKAR NARYAN JADHAV 1815006WL002841 SHANKAR NARYAN JADHAV 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053715 MR SHANKAR NARAYAN JADHAV STATE BANK OF INDIA(508548)
319 PAITHAN MH-15-006-034-001/752
(BRAMHANGAON) 		1815006000NRG24160520230045487 17/05/2023 BANDU DHANSING ADHE 1815006WL002845 BANDU DHANSING ADHE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053793 MR BANDU DHANSING ADHE STATE BANK OF INDIA(508548)
320 PAITHAN MH-15-006-034-001/775
(BRAMHANGAON) 		1815006000NRG24160520230045473 17/05/2023 GANI ISMAIL KURESHI 1815006WL002844 GANI ISMAIL KURESHI 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053774 MR GANI ISMAIL KURESHI STATE BANK OF INDIA(508548)
321 PAITHAN MH-15-006-034-001/806
(BRAMHANGAON) 		1815006000NRG24160520230045457 17/05/2023 FIROJ MINAJ SHAIKH 1815006WL002842 FIROJ MINAJ SHAIKH 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053716 MR FEROZ MINAJ SHAIKH STATE BANK OF INDIA(508548)
322 PAITHAN MH-15-006-034-001/811
(BRAMHANGAON) 		1815006000NRG24160520230045488 17/05/2023 SAMDIN ALIMDIN SHAIKH 1815006WL002845 SAMDIN ALIMDIN SHAIKH 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053407 MR SAMIDIN ALIMDIN SHAIKH STATE BANK OF INDIA(508548)
323 PAITHAN MH-15-006-034-001/822
(BRAMHANGAON) 		1815006000NRG24160520230045490 17/05/2023 Salman Jakir Shaikh 1815006WL002845 Salman Jakir Shaikh 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053796 MR SALMAN JAKIR SHAIKH STATE BANK OF INDIA(508548)
324 PAITHAN MH-15-006-034-001/834
(BRAMHANGAON) 		1815006000NRG24160520230045491 17/05/2023 SOYAL JAHIR SHAIKH 1815006WL002845 SOYAL JAHIR SHAIKH 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053529 MR SOYAL JAHIR SHAIKH STATE BANK OF INDIA(508548)
325 PAITHAN MH-15-006-034-001/84
(BRAMHANGAON) 		1815006000NRG24160520230045475 17/05/2023 PARMESHWAR PATILBA THORE 1815006WL002844 PARMESHWAR PATILBA THORE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053427 MR PARMESHWAR PATILBA THORE STATE BANK OF INDIA(508548)
326 PAITHAN MH-15-006-034-001/841
(BRAMHANGAON) 		1815006000NRG24160520230045492 17/05/2023 SHAIKH SOHEL SHAIKH SALIM 1815006WL002845 SHAIKH SOHEL SHAIKH SALIM 00415 SBIN0020421 1365 1365 Rejected 19/05/2023 A139230053786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 PAITHAN MH-15-006-034-001/88
(BRAMHANGAON) 		1815006000NRG24160520230045389 17/05/2023 GAHININATH KALYAN LANGADE 1815006WL002838 GAHININATH KALYAN LANGADE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053415 GAHININATH KALYAN LANGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 PAITHAN MH-15-006-034-001/88
(BRAMHANGAON) 		1815006000NRG24160520230045387 17/05/2023 KALYAN RAO DHONDIBA LANGDE 1815006WL002838 KALYAN RAO DHONDIBA LANGDE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053499 KALYAN DHONDIBA LANGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 PAITHAN MH-15-006-034-001/88
(BRAMHANGAON) 		1815006000NRG24160520230045388 17/05/2023 YASHODA KALYAN LANGDE 1815006WL002838 YASHODA KALYAN LANGDE 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053691 Miss. Yashoda Kalyan Langade MAHARASHTRA GRAMIN BANK(607000)
330 PAITHAN MH-15-006-034-001/89
(BRAMHANGAON) 		1815006000NRG24160520230045458 17/05/2023 RUKHMAN BAI 1815006WL002842 RUKHMAN BAI 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053496 MRS RUKHMANBAI VITTHAL DHOBLE STATE BANK OF INDIA(508548)
331 PAITHAN MH-15-006-038-001/109
(ANTARWALI KHADI) 		1815006000NRG24160520230045840 17/05/2023 SANGITA VISHNU HANDE 1815006WL002878 SANGITA VISHNU HANDE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230053700 MRS SANGITA VISHNU HANDE STATE BANK OF INDIA(508548)
332 PAITHAN MH-15-006-038-001/114
(ANTARWALI KHADI) 		1815006000NRG24160520230045937 17/05/2023 DYANESHWAR RAMBHAU DIGHULE 1815006WL002882 DYANESHWAR RAMBHAU DIGHULE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230053447 DNYANESHWAR RAMBHAU DIGHULE INDIA POST PAYMENTS BANK LIMITED(508528)
333 PAITHAN MH-15-006-038-001/144
(ANTARWALI KHADI) 		1815006000NRG24160520230045938 17/05/2023 DIGAMBAR ASARAM VALHURE 1815006WL002882 DIGAMBAR ASARAM VALHURE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230053728 MRS DIGANBARASARAM VALHURE STATE BANK OF INDIA(508548)
334 PAITHAN MH-15-006-038-001/16
(ANTARWALI KHADI) 		1815006000NRG24160520230045841 17/05/2023 BHARAT BAPURAO DOIPHODE 1815006WL002878 BHARAT BAPURAO DOIPHODE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230053695 BHARAT BAPURAO DOIFODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
335 PAITHAN MH-15-006-038-001/17
(ANTARWALI KHADI) 		1815006000NRG24160520230045843 17/05/2023 SUBHADRA WAMANRAO NAGARE 1815006WL002878 SUBHADRA WAMANRAO NAGARE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230053759 MRS SUBHIDRABAI VAMANRAO NAGRE STATE BANK OF INDIA(508548)
336 PAITHAN MH-15-006-038-001/17
(ANTARWALI KHADI) 		1815006000NRG24160520230045842 17/05/2023 WAMANRAO DAGDU NAGARE 1815006WL002878 WAMANRAO DAGDU NAGARE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230053618 MR VAMAN DAGADU NAGARE STATE BANK OF INDIA(508548)
337 PAITHAN MH-15-006-038-001/174
(ANTARWALI KHADI) 		1815006000NRG24160520230045844 17/05/2023 VAIJINATH RAMDAS KALAMKAR 1815006WL002878 VAIJINATH RAMDAS KALAMKAR 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230053500 VAIJINATH RAMDAS KALAMKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 PAITHAN MH-15-006-038-001/182
(ANTARWALI KHADI) 		1815006000NRG24160520230045845 17/05/2023 SHRIMANT EKNATH HANDE 1815006WL002878 SHRIMANT EKNATH HANDE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230053616 MR SRIMANT EKNATH HANDE STATE BANK OF INDIA(508548)
339 PAITHAN MH-15-006-038-001/212
(ANTARWALI KHADI) 		1815006000NRG24160520230045846 17/05/2023 PRAKASH DAULTRAO TANGADE 1815006WL002878 PRAKASH DAULTRAO TANGADE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230053469 MR PRAKASH DAULATRAO TANGDE STATE BANK OF INDIA(508548)
340 PAITHAN MH-15-006-038-001/269
(ANTARWALI KHADI) 		1815006000NRG24160520230045847 17/05/2023 BALIRAM SANJIVAN POKHARKAR 1815006WL002878 BALIRAM SANJIVAN POKHARKAR 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230053617 MR BALIRAM SANJEEVAN POKHARKAR STATE BANK OF INDIA(508548)
341 PAITHAN MH-15-006-038-001/277
(ANTARWALI KHADI) 		1815006000NRG24160520230045848 17/05/2023 BABASAHEB KADUBA GOTE 1815006WL002878 BABASAHEB KADUBA GOTE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230053757 MR BABASAHEB KADUBA GOTE STATE BANK OF INDIA(508548)
342 PAITHAN MH-15-006-038-001/32
(ANTARWALI KHADI) 		1815006000NRG24160520230045849 17/05/2023 MANGAL KADUBA WALHURE 1815006WL002878 MANGAL KADUBA WALHURE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230053398 MRS MANGALBAI LAXMAN WALHURE STATE BANK OF INDIA(508548)
343 PAITHAN MH-15-006-038-001/326
(ANTARWALI KHADI) 		1815006000NRG24160520230045850 17/05/2023 YAMUNABAI KRUSHANA DHIGULE 1815006WL002878 YAMUNABAI KRUSHANA DHIGULE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230053621 MRS YAMUNABAI KRISHNA DIGHULE STATE BANK OF INDIA(508548)
344 PAITHAN MH-15-006-038-001/331
(ANTARWALI KHADI) 		1815006000NRG24160520230045852 17/05/2023 LAXMAN KRUSHANA HANDE 1815006WL002878 LAXMAN KRUSHANA HANDE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230053718 Mr. LAXMAN KRUSHNA HANDE BANK OF MAHARASHTRA(607387)
345 PAITHAN MH-15-006-038-001/340
(ANTARWALI KHADI) 		1815006000NRG24160520230045853 17/05/2023 HARIBHAU CHAGAN DOIFODE 1815006WL002878 HARIBHAU CHAGAN DOIFODE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230053632 MR HARIBHAU CHAGAN DOIPHODE STATE BANK OF INDIA(508548)
346 PAITHAN MH-15-006-038-001/361
(ANTARWALI KHADI) 		1815006000NRG24160520230045854 17/05/2023 RAJU WAMANRAO HANDE 1815006WL002878 RAJU WAMANRAO HANDE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230053509 RAJENDRA VAMANRAO HANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
347 PAITHAN MH-15-006-038-001/369
(ANTARWALI KHADI) 		1815006000NRG24160520230045941 17/05/2023 GAYABAI VAIJINATH DOIFHODE 1815006WL002882 GAYABAI VAIJINATH DOIFHODE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230053431 MRS GAYABAI VAIJINATH DOIPHODE STATE BANK OF INDIA(508548)
348 PAITHAN MH-15-006-038-001/40
(ANTARWALI KHADI) 		1815006000NRG24160520230045943 17/05/2023 NANDABAI REVNATH DHIGULE 1815006WL002882 NANDABAI REVNATH DHIGULE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230053631 MRS NANDABAI REVNATH DIGHULE STATE BANK OF INDIA(508548)
349 PAITHAN MH-15-006-038-001/40
(ANTARWALI KHADI) 		1815006000NRG24160520230045942 17/05/2023 REVNATH TUKARAM DHIGULE 1815006WL002882 REVNATH TUKARAM DHIGULE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230053515 REVANNATH SAKHARAM DIGHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
350 PAITHAN MH-15-006-038-001/41
(ANTARWALI KHADI) 		1815006000NRG24160520230045944 17/05/2023 SADASHIV DYANDEV DHIGULE 1815006WL002882 SADASHIV DYANDEV DHIGULE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230053524 MR SADASHIV DNYANDEO DIGHULE STATE BANK OF INDIA(508548)
351 PAITHAN MH-15-006-038-001/420
(ANTARWALI KHADI) 		1815006000NRG24160520230045855 17/05/2023 KALYAN BHAGWAN KALAMKAR 1815006WL002878 KALYAN BHAGWAN KALAMKAR 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230053703 MR KALYAN BHAGWAN KALAMKAR STATE BANK OF INDIA(508548)
352 PAITHAN MH-15-006-038-001/423
(ANTARWALI KHADI) 		1815006000NRG24160520230045945 17/05/2023 DEUBAI DEVIDAS VIGHNE 1815006WL002882 DEUBAI DEVIDAS VIGHNE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230053409 DEUBAI DEVIDAS VIGHNE INDIA POST PAYMENTS BANK LIMITED(508528)
353 PAITHAN MH-15-006-038-001/440
(ANTARWALI KHADI) 		1815006000NRG24160520230045856 17/05/2023 SUBHASN RAMBHAU KALAMKAR 1815006WL002878 SUBHASN RAMBHAU KALAMKAR 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230053517 MR SUBHASH RAMBHAU KALAMKAR STATE BANK OF INDIA(508548)
354 PAITHAN MH-15-006-038-001/481
(ANTARWALI KHADI) 		1815006000NRG24160520230045949 17/05/2023 AMBADAS JAGANNATH DIGHULE 1815006WL002882 AMBADAS JAGANNATH DIGHULE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230053758 MR AMBADAS JAGANNATH DIGHULE STATE BANK OF INDIA(508548)
355 PAITHAN MH-15-006-038-001/5
(ANTARWALI KHADI) 		1815006000NRG24160520230045951 17/05/2023 GAHININATH WALMIK VIGHNE 1815006WL002882 GAHININATH WALMIK VIGHNE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230053614 GAHININATH VALMIK VIGHNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 PAITHAN MH-15-006-038-001/505
(ANTARWALI KHADI) 		1815006000NRG24160520230045858 17/05/2023 KRUSHNA DIGAMBAR KAPATE 1815006WL002878 KRUSHNA DIGAMBAR KAPATE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230053730 MR KRUSHNA DIGAMBAR KAPATE STATE BANK OF INDIA(508548)
357 PAITHAN MH-15-006-038-001/554
(ANTARWALI KHADI) 		1815006000NRG24160520230045859 17/05/2023 BHAGAWAN BATUKRAO KALAMAKR 1815006WL002878 BHAGAWAN BATUKRAO KALAMAKR 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230053605 MR BHAGWAN BARIKRAO KALAMKAR STATE BANK OF INDIA(508548)
358 PAITHAN MH-15-006-038-001/596
(ANTARWALI KHADI) 		1815006000NRG24160520230045860 17/05/2023 SIMA LAXMAN HANDE 1815006WL002878 SIMA LAXMAN HANDE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230053418 SHIVSHAHI SAWYAM SAHAYA MAHILA BACHAT GA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
359 PAITHAN MH-15-006-038-001/628
(ANTARWALI KHADI) 		1815006000NRG24160520230045861 17/05/2023 NITISH RAMESHWAR DOIPHODE 1815006WL002878 NITISH RAMESHWAR DOIPHODE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230053729 MR NITISH RAMESHWAR DOIPHODE STATE BANK OF INDIA(508548)
360 PAITHAN MH-15-006-038-001/631
(ANTARWALI KHADI) 		1815006000NRG24160520230045862 17/05/2023 BABAN RANGNATH HANDE 1815006WL002878 BABAN RANGNATH HANDE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230053768 BABAN RANGANTH HANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
361 PAITHAN MH-15-006-038-001/657
(ANTARWALI KHADI) 		1815006000NRG24160520230045864 17/05/2023 PRAVIN BABAN TATHE 1815006WL002878 PRAVIN BABAN TATHE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230053714 PRAVIN BABAN TATHE INDIA POST PAYMENTS BANK LIMITED(508528)
362 PAITHAN MH-15-006-038-001/657
(ANTARWALI KHADI) 		1815006000NRG24160520230045865 17/05/2023 SEETA PRAVIN TATHE 1815006WL002878 SEETA PRAVIN TATHE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230053760 MRS SITA PRAVEEN SATHE STATE BANK OF INDIA(508548)
363 PAITHAN MH-15-006-038-001/707
(ANTARWALI KHADI) 		1815006000NRG24160520230045867 17/05/2023 ANIL JAGANNATH GHUGE 1815006WL002878 ANIL JAGANNATH GHUGE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230053448 MR ANIL JAGANNATH GHUGE STATE BANK OF INDIA(508548)
364 PAITHAN MH-15-006-038-001/708
(ANTARWALI KHADI) 		1815006000NRG24160520230045868 17/05/2023 NITA SANDIP HANDE 1815006WL002878 NITA SANDIP HANDE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230053397 MRS NITA SANDIP HANDE STATE BANK OF INDIA(508548)
365 PAITHAN MH-15-006-038-001/743
(ANTARWALI KHADI) 		1815006000NRG24160520230045870 17/05/2023 SACHIN SURESH TATHE 1815006WL002878 SACHIN SURESH TATHE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230053704 MR SACHIN SURESH TATHE STATE BANK OF INDIA(508548)
366 PAITHAN MH-15-006-038-001/747
(ANTARWALI KHADI) 		1815006000NRG24160520230045952 17/05/2023 BRAMHADAS RAOSAHEB DIGHULE 1815006WL002882 BRAMHADAS RAOSAHEB DIGHULE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230053762 BRAMHDAS RAVSAHEB DIGHULE INDIA POST PAYMENTS BANK LIMITED(508528)
367 PAITHAN MH-15-006-038-001/759
(ANTARWALI KHADI) 		1815006000NRG24160520230045871 17/05/2023 DASHRATH KRUSHNA HANDE 1815006WL002878 DASHRATH KRUSHNA HANDE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230053756 DASHRATH KRUSHNAA HANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
368 PAITHAN MH-15-006-038-001/759
(ANTARWALI KHADI) 		1815006000NRG24160520230045872 17/05/2023 SUVARNA DASHRATH HANDE 1815006WL002878 SUVARNA DASHRATH HANDE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230053422 SUVARNA DASARAT HANDE INDIA POST PAYMENTS BANK LIMITED(508528)
369 PAITHAN MH-15-006-038-001/764
(ANTARWALI KHADI) 		1815006000NRG24160520230045956 17/05/2023 RAMESHWAR RAOSAHEB DIGHULE 1815006WL002882 RAMESHWAR RAOSAHEB DIGHULE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230053763 MR RAMESHWAR RAOSAHEB DIGHULE STATE BANK OF INDIA(508548)
370 PAITHAN MH-15-006-038-001/801
(ANTARWALI KHADI) 		1815006000NRG24160520230045873 17/05/2023 Prabhakar Gangadhar Tathe 1815006WL002878 Prabhakar Gangadhar Tathe 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230053432 PRABHAKAR GANGADHAR TATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
371 PAITHAN MH-15-006-038-001/84
(ANTARWALI KHADI) 		1815006000NRG24160520230045959 17/05/2023 JAMUNA TULSIDAS DHIGULE 1815006WL002882 JAMUNA TULSIDAS DHIGULE 00415 SBIN0020421 1638 1638 Rejected 19/05/2023 A139230053727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 PAITHAN MH-15-006-038-001/84
(ANTARWALI KHADI) 		1815006000NRG24160520230045958 17/05/2023 TULSIDAS BHAURAO DHIGULE 1815006WL002882 TULSIDAS BHAURAO DHIGULE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230053523 MR TULSHIDAS BHAURAO DIGHULE STATE BANK OF INDIA(508548)
373 PAITHAN MH-15-006-038-001/9
(ANTARWALI KHADI) 		1815006000NRG24160520230045960 17/05/2023 MACHINDRA KARBHARI THIGULE 1815006WL002882 MACHINDRA KARBHARI THIGULE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230053591 MR MACHINDRA KARBHARI DIGHULE STATE BANK OF INDIA(508548)
374 PAITHAN MH-15-006-038-001/96
(ANTARWALI KHADI) 		1815006000NRG24160520230045874 17/05/2023 ASHOK RAMNATH DOIFODE 1815006WL002878 ASHOK RAMNATH DOIFODE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230053761 MR ASHOK RAMNATH DOIFODE STATE BANK OF INDIA(508548)
375 PAITHAN MH-15-006-038-001/96
(ANTARWALI KHADI) 		1815006000NRG24160520230045961 17/05/2023 RAMNATH RAGHUNATH DOIFODE 1815006WL002882 RAMNATH RAGHUNATH DOIFODE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230053430 MR RAMNATH RAGHUNATH DOIFODE STATE BANK OF INDIA(508548)
376 PAITHAN MH-15-006-038-001/96
(ANTARWALI KHADI) 		1815006000NRG24160520230045962 17/05/2023 SUNANDA RAMNATH DOIFODE 1815006WL002882 SUNANDA RAMNATH DOIFODE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230053428 Sunanda Ramnath Doifode FINCARE SMALL FINANCE BANK LTD(608304)
377 PAITHAN MH-15-006-065-002/428
(ADOOL BK) 		1815006000NRG24160520230046618 17/05/2023 ANKUSH SUKA RATHOD 1815006WL002949 ANKUSH SUKA RATHOD 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053513 MR ANKUSH SUKA RATHOD STATE BANK OF INDIA(508548)
378 PAITHAN MH-15-006-065-002/428
(ADOOL BK) 		1815006000NRG24160520230046619 17/05/2023 SUMANBAI ANKUSH 1815006WL002949 SUMANBAI ANKUSH 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053602 MRS SUMANBAI ANKUSH RATHOD STATE BANK OF INDIA(508548)
379 PAITHAN MH-15-006-065-002/430
(ADOOL BK) 		1815006000NRG24160520230046621 17/05/2023 SANTOSH ROHIDAS RATHOD 1815006WL002949 SANTOSH ROHIDAS RATHOD 00415 SBIN0020421 1365 1365 Processed 20/05/2023 A139230053601 MR SANTOSH ROHIDAS RATHOD STATE BANK OF INDIA(508548)
SubTotal 361813 361813
380 PAITHAN MH-15-006-071-001/1130
(DHORKIN) 		1815006000NRG24160520230045539 17/05/2023 RADHA SANJAY JADAHV 1815006WL002851 RADHA SANJAY JADAHV 00415 SBIN0020505 1365 1365 Processed 20/05/2023 A139230053421 MRS RADHA SANJAY JADHAV STATE BANK OF INDIA(508548)
381 PAITHAN MH-15-006-071-001/1133
(DHORKIN) 		1815006000NRG24160520230045500 17/05/2023 JAGDISH SRIRAM SHANKPAL 1815006WL002847 JAGDISH SRIRAM SHANKPAL 00415 SBIN0020505 1365 1365 Processed 20/05/2023 A139230053626 MR JAGDISH SHRIRAM SHANKPAL STATE BANK OF INDIA(508548)
382 PAITHAN MH-15-006-071-001/1133
(DHORKIN) 		1815006000NRG24160520230045499 17/05/2023 MUKTABAI SRIRAM SHANKPAL 1815006WL002847 MUKTABAI SRIRAM SHANKPAL 00415 SBIN0020505 1365 1365 Processed 20/05/2023 A139230053446 MRS SMTMUKTABAI SRIRAM SHANKPAL STATE BANK OF INDIA(508548)
383 PAITHAN MH-15-006-071-001/1163
(DHORKIN) 		1815006000NRG24160520230045518 17/05/2023 TARABAI SHAYMRAO NADE 1815006WL002848 TARABAI SHAYMRAO NADE 00415 SBIN0020505 1365 1365 Processed 20/05/2023 A139230053696 MISS TARABAI SHAMRAO NADE STATE BANK OF INDIA(508548)
384 PAITHAN MH-15-006-071-001/1193
(DHORKIN) 		1815006000NRG24160520230045503 17/05/2023 KADUBAI KAMLAKAR NADE 1815006WL002847 KADUBAI KAMLAKAR NADE 00415 SBIN0020505 1365 1365 Processed 20/05/2023 A139230053678 KADUBAI KAMLAKAR NADE INDIA POST PAYMENTS BANK LIMITED(508528)
385 PAITHAN MH-15-006-071-001/179
(DHORKIN) 		1815006000NRG24160520230045506 17/05/2023 ASHABAI NANAHARI NADE 1815006WL002847 ASHABAI NANAHARI NADE 00415 SBIN0020505 1365 1365 Processed 20/05/2023 A139230053522 MRS ASHABAI NANAHARI NADE STATE BANK OF INDIA(508548)
386 PAITHAN MH-15-006-071-001/33
(DHORKIN) 		1815006000NRG24160520230045531 17/05/2023 SUMANBAI UTTAMRAO LAGADE 1815006WL002848 SUMANBAI UTTAMRAO LAGADE 00415 SBIN0020505 1365 1365 Processed 20/05/2023 A139230053787 MRS SUMANBAI UTTAM LAGADE STATE BANK OF INDIA(508548)
387 PAITHAN MH-15-006-071-001/339
(DHORKIN) 		1815006000NRG24160520230045511 17/05/2023 RAMESHWAR RAWAN MULEY 1815006WL002847 RAMESHWAR RAWAN MULEY 00415 SBIN0020505 1365 1365 Processed 20/05/2023 A139230053594 MR RAMESHWAR RAWAN MULE STATE BANK OF INDIA(508548)
388 PAITHAN MH-15-006-071-001/418
(DHORKIN) 		1815006000NRG24160520230045545 17/05/2023 KAILAS VISHNU MAGAR 1815006WL002851 KAILAS VISHNU MAGAR 00415 SBIN0020505 1365 1365 Processed 20/05/2023 A139230053697 MR KAILAS VISHNU MAGAR STATE BANK OF INDIA(508548)
389 PAITHAN MH-15-006-071-001/435
(DHORKIN) 		1815006000NRG24160520230045532 17/05/2023 DEVANAND AMBADAS NADE 1815006WL002848 DEVANAND AMBADAS NADE 00415 SBIN0020505 1365 1365 Processed 20/05/2023 A139230053721 DEVANAND AMBADAS NADE INDIA POST PAYMENTS BANK LIMITED(508528)
390 PAITHAN MH-15-006-071-001/463
(DHORKIN) 		1815006000NRG24160520230045534 17/05/2023 ARUN KERUJI NARVADE 1815006WL002848 ARUN KERUJI NARVADE 00415 SBIN0020505 1365 1365 Processed 20/05/2023 A139230053533 MR ARUN KERUJI NARWADE STATE BANK OF INDIA(508548)
391 PAITHAN MH-15-006-071-001/926
(DHORKIN) 		1815006000NRG24160520230045536 17/05/2023 KERUBA NANA NARWADE 1815006WL002848 KERUBA NANA NARWADE 00415 SBIN0020505 1365 1365 Processed 20/05/2023 A139230053723 KERUBA NANA NARAVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 16380 16380
392 PAITHAN MH-15-006-039-001/433
(DONGAON) 		1815006000NRG24160520230045653 17/05/2023 PRAKASH SITARAM CHAVHAN 1815006WL002866 PRAKASH SITARAM CHAVHAN 00415 SBIN0021739 1638 1638 Processed 20/05/2023 A139230053788 MR PRAKASH SITARAM CHAVAN STATE BANK OF INDIA(508548)
SubTotal 1638 1638
393 PAITHAN MH-15-006-025-001/539
(HIRADPURI) 		1815006000NRG24160520230045636 17/05/2023 MANGALBAI VISHNU JADHAV 1815006WL002864 MANGALBAI VISHNU JADHAV 00415 SBIN0021945 1365 1365 Processed 20/05/2023 A139230053420 MANGALBAI VISHNU JADHAV INDUSIND BANK(607189)
SubTotal 1365 1365
394 PAITHAN MH-15-006-025-001/694
(HIRADPURI) 		1815006000NRG24160520230045604 17/05/2023 ARJUN KACHARU GHOGARE 1815006WL002860 ARJUN KACHARU GHOGARE 00415 SBIN0022062 1365 1365 Processed 20/05/2023 A139230053779 Mr. Arjun Kacharu Ghoghare MAHARASHTRA GRAMIN BANK(607000)
395 PAITHAN MH-15-006-038-001/481
(ANTARWALI KHADI) 		1815006000NRG24160520230045950 17/05/2023 ANITA AMBADAS DIGHULE 1815006WL002882 ANITA AMBADAS DIGHULE 00415 SBIN0022062 1638 1638 Processed 20/05/2023 A139230053764 MRS ANITA ABADASH DIGHULE STATE BANK OF INDIA(508548)
396 PAITHAN MH-15-006-057-001/1248
(PACHOD ( BK )) 		1815006000NRG24160520230045306 17/05/2023 Bhagure Sonali Punamchand 1815006WL002834 Bhagure Sonali Punamchand 00415 SBIN0022062 1365 1365 Processed 20/05/2023 A139230053437 Miss. SONALI PUNAMCHAND BHAGURE BANK OF MAHARASHTRA(607387)
397 PAITHAN MH-15-006-057-001/1248
(PACHOD ( BK )) 		1815006000NRG24160520230045304 17/05/2023 Mirabai Punamchand Bhagure 1815006WL002834 Mirabai Punamchand Bhagure 00415 SBIN0022062 1365 1365 Processed 20/05/2023 A139230053436 MRS MIRABAI PUNAMCHAND BHAGURE STATE BANK OF INDIA(508548)
398 PAITHAN MH-15-006-057-001/1266
(PACHOD ( BK )) 		1815006000NRG24160520230045340 17/05/2023 YAWHAN SHADUL MISAL 1815006WL002836 YAWHAN SHADUL MISAL 00415 SBIN0022062 1365 1365 Processed 20/05/2023 A139230053429 MR YUVHAN SHAHU MISAL STATE BANK OF INDIA(508548)
399 PAITHAN MH-15-006-057-001/1519
(PACHOD ( BK )) 		1815006000NRG24160520230045341 17/05/2023 ASHOK MARUTI CHAVHAN 1815006WL002836 ASHOK MARUTI CHAVHAN 00415 SBIN0022062 1365 1365 Processed 20/05/2023 A139230053541 MR ASHOK MAROTI CHAVHAN STATE BANK OF INDIA(508548)
400 PAITHAN MH-15-006-057-001/1572
(PACHOD ( BK )) 		1815006000NRG24160520230045326 17/05/2023 MIRABAI NIVRUTTI MORE 1815006WL002835 MIRABAI NIVRUTTI MORE 00415 SBIN0022062 1365 1365 Processed 20/05/2023 A139230053542 MRS MIRABAI NIVRITTI MORE STATE BANK OF INDIA(508548)
401 PAITHAN MH-15-006-057-001/1572
(PACHOD ( BK )) 		1815006000NRG24160520230045327 17/05/2023 SWAPNIL NIVRUTTI MORE 1815006WL002835 SWAPNIL NIVRUTTI MORE 00415 SBIN0022062 1365 1365 Processed 20/05/2023 A139230053539 MR SWAPNIL NIWRUTTI MORE STATE BANK OF INDIA(508548)
402 PAITHAN MH-15-006-057-001/2207
(PACHOD ( BK )) 		1815006000NRG24160520230045342 17/05/2023 NAVNATH KASHINATH BHOJANE 1815006WL002836 NAVNATH KASHINATH BHOJANE 00415 SBIN0022062 1365 1365 Processed 20/05/2023 A139230053538 MR NAVNATH KASHINATH BHOJNE STATE BANK OF INDIA(508548)
403 PAITHAN MH-15-006-057-001/266
(PACHOD ( BK )) 		1815006000NRG24160520230045347 17/05/2023 EKNATH YASHAVANT GHULE 1815006WL002836 EKNATH YASHAVANT GHULE 00415 SBIN0022062 1365 1365 Rejected 19/05/2023 A139230053791 Account closed
404 PAITHAN MH-15-006-057-001/600
(PACHOD ( BK )) 		1815006000NRG24160520230045321 17/05/2023 VILAS BHANUDAS GHULE 1815006WL002834 VILAS BHANUDAS GHULE 00415 SBIN0022062 1365 1365 Processed 20/05/2023 A139230053540 MR VILAS BHANDAS GHULE STATE BANK OF INDIA(508548)
SubTotal 15288 15288
405 PAITHAN MH-15-006-025-001/527
(HIRADPURI) 		1815006000NRG24160520230045618 17/05/2023 LATA NARAYAN GANDHLE 1815006WL002863 LATA NARAYAN GANDHLE 00666 IDFB0040101 1365 1365 Processed 20/05/2023 A139230053364 Mrs. LATA NARAYAN GANDHALE BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
406 PAITHAN MH-15-006-025-001/551
(HIRADPURI) 		1815006000NRG24160520230045622 17/05/2023 SAVITA RAJENDRA VIR 1815006WL002863 SAVITA RAJENDRA VIR 00691 IPOS0000001 1365 1365 Rejected 19/05/2023 A139230053363 Account closed
407 PAITHAN MH-15-006-025-001/579
(HIRADPURI) 		1815006000NRG24160520230045599 17/05/2023 KAVITA DEVIDAS GANDHALE 1815006WL002860 KAVITA DEVIDAS GANDHALE 00691 IPOS0000001 1365 1365 Processed 20/05/2023 A139230053358 KAVITA DEVIDAS GANDHALE INDIA POST PAYMENTS BANK LIMITED(508528)
408 PAITHAN MH-15-006-025-001/843
(HIRADPURI) 		1815006000NRG24160520230045613 17/05/2023 Ganesh Bhimarao Tambhore 1815006WL002860 Ganesh Bhimarao Tambhore 00691 IPOS0000001 1365 1365 Processed 20/05/2023 A139230053361 MR GANESH BHIMARAO TAMBHORE STATE BANK OF INDIA(508548)
409 PAITHAN MH-15-006-071-001/1072
(DHORKIN) 		1815006000NRG24160520230045497 17/05/2023 RADHABAI SHRIKRUSHAN BODKHE 1815006WL002847 RADHABAI SHRIKRUSHAN BODKHE 00691 IPOS0000001 1365 1365 Processed 20/05/2023 A139230053359 RADHABAI SHRIKRUSHNA BODKHE INDIA POST PAYMENTS BANK LIMITED(508528)
410 PAITHAN MH-15-006-071-001/1179
(DHORKIN) 		1815006000NRG24160520230045502 17/05/2023 DIPAK DEVANAND NADE 1815006WL002847 DIPAK DEVANAND NADE 00691 IPOS0000001 1365 1365 Processed 20/05/2023 A139230053362 DIPAK DEVANAND NADE INDIA POST PAYMENTS BANK LIMITED(508528)
411 PAITHAN MH-15-006-071-001/461
(DHORKIN) 		1815006000NRG24160520230045514 17/05/2023 BODKHE KRUSHNA MADHUKAR 1815006WL002847 BODKHE KRUSHNA MADHUKAR 00691 IPOS0000001 1365 1365 Processed 20/05/2023 A139230053360 SHRIKRUSHNA MADHUKAR BODKHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
412 PAITHAN MH-15-006-025-001/665
(HIRADPURI) 		1815006000NRG24160520230045602 17/05/2023 ROHINI DNYANESHVAR RASAL 1815006WL002860 ROHINI DNYANESHVAR RASAL 00730 YESB0AURDCC 1365 1365 Rejected 19/05/2023 A139230053337 Account closed
413 PAITHAN MH-15-006-057-001/2269
(PACHOD ( BK )) 		1815006000NRG24160520230045344 17/05/2023 Kashinath Begaji Bhojane 1815006WL002836 Kashinath Begaji Bhojane 00730 YESB0AURDCC 1365 1365 Processed 20/05/2023 A139230053317 KASHINATH BHOJANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
414 PAITHAN MH-15-006-071-001/180
(DHORKIN) 		1815006000NRG24160520230045509 17/05/2023 SUMIL MACHINDRA NADE 1815006WL002847 SUMIL MACHINDRA NADE 00730 YESB0AURDCC 1365 1365 Processed 20/05/2023 A139230053308 SUNIL MACHINDRA NADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
415 PAITHAN MH-15-006-080-001/690
(CHANGATPURI) 		1815006000NRG24160520230045821 17/05/2023 RAJENDRA JAGANNATH NATKAR 1815006WL002876 RAJENDRA JAGANNATH NATKAR 00730 YESB0AURDCC 1365 1365 Processed 20/05/2023 A139230053391 RAJENDRA JAGANNATH NATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 5460 5460
416 PAITHAN MH-15-006-071-001/1130
(DHORKIN) 		1815006000NRG24160520230045498 17/05/2023 SANJAY PRALHAD JADHAV 1815006WL002847 SANJAY PRALHAD JADHAV 1143 MAHG0005103 1365 1365 Processed 20/05/2023 A139230053770 SANJAY PRALHAD JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
417 PAITHAN MH-15-006-071-001/1156
(DHORKIN) 		1815006000NRG24160520230045541 17/05/2023 RAJU PRALHAD JADHAV 1815006WL002851 RAJU PRALHAD JADHAV 1143 MAHG0005103 1365 1365 Processed 20/05/2023 A139230053548 Mr. Raju Pralhad Jadhav MAHARASHTRA GRAMIN BANK(607000)
418 PAITHAN MH-15-006-071-001/12
(DHORKIN) 		1815006000NRG24160520230045520 17/05/2023 KADUBAI MACHINDRA NADE 1815006WL002848 KADUBAI MACHINDRA NADE 1143 MAHG0005103 1365 1365 Processed 20/05/2023 A139230053545 KADUBAI MACHINDRA NADE INDIA POST PAYMENTS BANK LIMITED(508528)
419 PAITHAN MH-15-006-071-001/12
(DHORKIN) 		1815006000NRG24160520230045519 17/05/2023 MACHINDRA SHATWAN NADE 1815006WL002848 MACHINDRA SHATWAN NADE 1143 MAHG0005103 1365 1365 Processed 20/05/2023 A139230053722 Mr. MACHINDRA SHATWAN NADE MAHARASHTRA GRAMIN BANK(607000)
420 PAITHAN MH-15-006-071-001/1308
(DHORKIN) 		1815006000NRG24160520230045504 17/05/2023 YOGESHWAR GANESHRAO MULE 1815006WL002847 YOGESHWAR GANESHRAO MULE 1143 MAHG0005103 1365 1365 Processed 20/05/2023 A139230053549 MR YOGESHWAR GANESHRAO MULEY STATE BANK OF INDIA(508548)
421 PAITHAN MH-15-006-071-001/180
(DHORKIN) 		1815006000NRG24160520230045508 17/05/2023 SUSHILA MACHINDRA NADE 1815006WL002847 SUSHILA MACHINDRA NADE 1143 MAHG0005103 1365 1365 Processed 20/05/2023 A139230053547 MRS SUSHILABAI MACHCHHINDRA NADE STATE BANK OF INDIA(508548)
422 PAITHAN MH-15-006-071-001/185
(DHORKIN) 		1815006000NRG24160520230045523 17/05/2023 RAVINDRA SAKHARAM NETNE 1815006WL002848 RAVINDRA SAKHARAM NETNE 1143 MAHG0005103 1365 1365 Processed 20/05/2023 A139230053550 Mr. Ravindra Sakharam Netne MAHARASHTRA GRAMIN BANK(607000)
423 PAITHAN MH-15-006-071-001/185
(DHORKIN) 		1815006000NRG24160520230045524 17/05/2023 SHALINI SURENDRA NETNE 1815006WL002848 SHALINI SURENDRA NETNE 1143 MAHG0005103 1365 1365 Processed 20/05/2023 A139230053544 Mrs. SHALINI RAVINDRA NETANE MAHARASHTRA GRAMIN BANK(607000)
424 PAITHAN MH-15-006-071-001/280
(DHORKIN) 		1815006000NRG24160520230045510 17/05/2023 CHANDRAKALA SHAMUVEL NADE 1815006WL002847 CHANDRAKALA SHAMUVEL NADE 1143 MAHG0005103 1365 1365 Processed 20/05/2023 A139230053734 Mrs. Chandrakala Shamuvel Nade MAHARASHTRA GRAMIN BANK(607000)
425 PAITHAN MH-15-006-071-001/281
(DHORKIN) 		1815006000NRG24160520230045525 17/05/2023 KALYAN BHIVSAN NARAWADE 1815006WL002848 KALYAN BHIVSAN NARAWADE 1143 MAHG0005103 1365 1365 Processed 20/05/2023 A139230053536 MR KALYAN BHIIVASAN NARWADE STATE BANK OF INDIA(508548)
426 PAITHAN MH-15-006-071-001/281
(DHORKIN) 		1815006000NRG24160520230045526 17/05/2023 MINABAI KALYAN NARAWADE 1815006WL002848 MINABAI KALYAN NARAWADE 1143 MAHG0005103 1365 1365 Processed 20/05/2023 A139230053534 MR MINABAI KALYAN NARWADE STATE BANK OF INDIA(508548)
427 PAITHAN MH-15-006-071-001/281
(DHORKIN) 		1815006000NRG24160520230045528 17/05/2023 SUNITA GANESH NARAWADE 1815006WL002848 SUNITA GANESH NARAWADE 1143 MAHG0005103 1365 1365 Processed 20/05/2023 A139230053535 MRS SUNITA GANESH NARWADE STATE BANK OF INDIA(508548)
428 PAITHAN MH-15-006-071-001/32
(DHORKIN) 		1815006000NRG24160520230045530 17/05/2023 MIRA RAJU LAGADE 1815006WL002848 MIRA RAJU LAGADE 1143 MAHG0005103 1365 1365 Processed 20/05/2023 A139230053741 Mrs. Meera Raju Lagade MAHARASHTRA GRAMIN BANK(607000)
429 PAITHAN MH-15-006-071-001/32
(DHORKIN) 		1815006000NRG24160520230045529 17/05/2023 RAJU UTTAMRAO LAGADE 1815006WL002848 RAJU UTTAMRAO LAGADE 1143 MAHG0005103 1365 1365 Processed 20/05/2023 A139230053740 Mr. RAJU UTTAM LAGADE MAHARASHTRA GRAMIN BANK(607000)
430 PAITHAN MH-15-006-071-001/435
(DHORKIN) 		1815006000NRG24160520230045513 17/05/2023 LAXMIBAI DEVANAND NADE 1815006WL002847 LAXMIBAI DEVANAND NADE 1143 MAHG0005103 1365 1365 Processed 20/05/2023 A139230053769 Mrs. LAXMIBAI DEVANAND NADE MAHARASHTRA GRAMIN BANK(607000)
431 PAITHAN MH-15-006-071-001/474
(DHORKIN) 		1815006000NRG24160520230045546 17/05/2023 MAGAR RAMNATH DHONDIRAM 1815006WL002851 MAGAR RAMNATH DHONDIRAM 1143 MAHG0005103 1365 1365 Processed 20/05/2023 A139230053720 RAMNATH DHONDIRAM MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
432 PAITHAN MH-15-006-071-001/475
(DHORKIN) 		1815006000NRG24160520230045547 17/05/2023 MAGAR SUKHDEV DHONDIRAM 1815006WL002851 MAGAR SUKHDEV DHONDIRAM 1143 MAHG0005103 1365 1365 Processed 20/05/2023 A139230053546 SUKHDEO DHONDIRAM MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
433 PAITHAN MH-15-006-071-001/6
(DHORKIN) 		1815006000NRG24160520230045516 17/05/2023 MANGALABAI BHIMRAO SHAHRAO 1815006WL002847 MANGALABAI BHIMRAO SHAHRAO 1143 MAHG0005103 1365 1365 Processed 20/05/2023 A139230053771 MRS MANGAL BHIMRAO SHAHRAV STATE BANK OF INDIA(508548)
SubTotal 24570 24570
434 PAITHAN MH-15-006-025-001/132
(HIRADPURI) 		1815006000NRG24160520230045617 17/05/2023 ARUNA LAHU BHAND 1815006WL002863 ARUNA LAHU BHAND 1143 MAHG0005134 1365 1365 Processed 20/05/2023 A139230053781 Mrs. Aruna Lahu Bhand MAHARASHTRA GRAMIN BANK(607000)
435 PAITHAN MH-15-006-025-001/132
(HIRADPURI) 		1815006000NRG24160520230045616 17/05/2023 LAHU BAPUSAHEB BHAND 1815006WL002863 LAHU BAPUSAHEB BHAND 1143 MAHG0005134 1365 1365 Processed 20/05/2023 A139230053782 Mr. LAHU BAPUSAHEB BHAND CENTRAL BANK OF INDIA(607115)
436 PAITHAN MH-15-006-025-001/76
(HIRADPURI) 		1815006000NRG24160520230045624 17/05/2023 BAPUSAHEB YASHVANT BHAND 1815006WL002863 BAPUSAHEB YASHVANT BHAND 1143 MAHG0005134 1365 1365 Processed 20/05/2023 A139230053532 BAPUSAHEB YASHAVANTA BHAND INDIA POST PAYMENTS BANK LIMITED(508528)
437 PAITHAN MH-15-006-025-001/78
(HIRADPURI) 		1815006000NRG24160520230045606 17/05/2023 ASHOK SHANKAR GARAD 1815006WL002860 ASHOK SHANKAR GARAD 1143 MAHG0005134 1365 1365 Processed 20/05/2023 A139230053780 Mr. GARAD ASHOK SHANKAR CENTRAL BANK OF INDIA(607115)
438 PAITHAN MH-15-006-025-001/79
(HIRADPURI) 		1815006000NRG24160520230045608 17/05/2023 JYOTI GORAKH GARAD 1815006WL002860 JYOTI GORAKH GARAD 1143 MAHG0005134 1365 1365 Processed 20/05/2023 A139230053778 Mrs. Jyoti Gorakha Garad MAHARASHTRA GRAMIN BANK(607000)
439 PAITHAN MH-15-006-025-001/825
(HIRADPURI) 		1815006000NRG24160520230045630 17/05/2023 BALASAHEB JAGANNATH JADHAV 1815006WL002863 BALASAHEB JAGANNATH JADHAV 1143 MAHG0005134 1365 1365 Rejected 19/05/2023 A139230053785 Aadhaar Number not Mapped to Account Number
440 PAITHAN MH-15-006-025-001/825
(HIRADPURI) 		1815006000NRG24160520230045631 17/05/2023 SATYAVATI BALASAHEB JADHAV 1815006WL002863 SATYAVATI BALASAHEB JADHAV 1143 MAHG0005134 1365 1365 Processed 20/05/2023 A139230053783 Mrs. Satyavati Balasaheb Jadhav MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9555 9555
441 PAITHAN MH-15-006-009-001/303
(HIRAPUR) 		1815006000NRG24160520230045832 17/05/2023 NAVNATH BHAUSAHEB LENDE 1815006WL002877 NAVNATH BHAUSAHEB LENDE 1143 MAHG0005140 1650 1650 Processed 20/05/2023 A139230053772 MR NAVNATH BHAUSAHEB LENDE STATE BANK OF INDIA(508548)
442 PAITHAN MH-15-006-010-001/205
(DABHRUL) 		1815006000NRG24160520230046825 17/05/2023 MEERABAI MANOHAR SABALE 1815006WL002958 MEERABAI MANOHAR SABALE 1143 MAHG0005140 1365 1365 Processed 20/05/2023 A139230053587 Meera Manohar Sable FINCARE SMALL FINANCE BANK LTD(608304)
443 PAITHAN MH-15-006-010-001/216
(DABHRUL) 		1815006000NRG24160520230046826 17/05/2023 SHANTABAI SAHEBRAO SABLE 1815006WL002958 SHANTABAI SAHEBRAO SABLE 1143 MAHG0005140 1365 1365 Processed 20/05/2023 A139230053586 Shantabai Sahebrav Sable FINCARE SMALL FINANCE BANK LTD(608304)
444 PAITHAN MH-15-006-010-001/247
(DABHRUL) 		1815006000NRG24160520230046835 17/05/2023 SHUBHAM VITTHAL SABALE 1815006WL002958 SHUBHAM VITTHAL SABALE 1143 MAHG0005140 1365 1365 Processed 20/05/2023 A139230053567 SHUBHAM VITTHAL SABLE UNION BANK OF INDIA(508500)
445 PAITHAN MH-15-006-010-001/254
(DABHRUL) 		1815006000NRG24160520230046836 17/05/2023 NILAWATI SANJAY SAWANT 1815006WL002958 NILAWATI SANJAY SAWANT 1143 MAHG0005140 1365 1365 Processed 20/05/2023 A139230053585 MRS NILABAI SANJAY SAWANT STATE BANK OF INDIA(508548)
446 PAITHAN MH-15-006-010-001/288
(DABHRUL) 		1815006000NRG24160520230046778 17/05/2023 KUNTA VITTHAL JAVLE 1815006WL002955 KUNTA VITTHAL JAVLE 1143 MAHG0005140 1365 1365 Processed 20/05/2023 A139230053566 Mrs. Kunta Vitthal Jawale MAHARASHTRA GRAMIN BANK(607000)
447 PAITHAN MH-15-006-010-001/290
(DABHRUL) 		1815006000NRG24160520230046839 17/05/2023 SHIVAJI SHESHRAO SHINDE 1815006WL002958 SHIVAJI SHESHRAO SHINDE 1143 MAHG0005140 1365 1365 Processed 20/05/2023 A139230053563 MR JIJABAI SHAVJI SHINDE STATE BANK OF INDIA(508548)
448 PAITHAN MH-15-006-010-001/32
(DABHRUL) 		1815006000NRG24160520230046915 17/05/2023 MADAN RAMESH KAILKAR 1815006WL002963 MADAN RAMESH KAILKAR 1143 MAHG0005140 1365 1365 Processed 20/05/2023 A139230053573 MR MADAN RAMESH KAILKAR STATE BANK OF INDIA(508548)
449 PAITHAN MH-15-006-010-001/32
(DABHRUL) 		1815006000NRG24160520230046914 17/05/2023 MIRABAI RAMESH KAILKAR 1815006WL002963 MIRABAI RAMESH KAILKAR 1143 MAHG0005140 1365 1365 Processed 20/05/2023 A139230053574 Mrs. Mira Ramesh Kailakar MAHARASHTRA GRAMIN BANK(607000)
450 PAITHAN MH-15-006-010-001/323
(DABHRUL) 		1815006000NRG24160520230046865 17/05/2023 JANAKA LAXMAN NAKHATE 1815006WL002960 JANAKA LAXMAN NAKHATE 1143 MAHG0005140 1365 1365 Processed 20/05/2023 A139230053784 Miss. Janaka Laxman Nakhate MAHARASHTRA GRAMIN BANK(607000)
451 PAITHAN MH-15-006-010-001/347
(DABHRUL) 		1815006000NRG24160520230046816 17/05/2023 Mangal Gajanan Jawale 1815006WL002957 Mangal Gajanan Jawale 1143 MAHG0005140 1365 1365 Processed 20/05/2023 A139230053577 Miss. Mangal Gajanan Jawale MAHARASHTRA GRAMIN BANK(607000)
452 PAITHAN MH-15-006-010-001/58
(DABHRUL) 		1815006000NRG24160520230046892 17/05/2023 HIRABAI SEVIDAS CHAVAN 1815006WL002961 HIRABAI SEVIDAS CHAVAN 1143 MAHG0005140 1365 1365 Processed 20/05/2023 A139230053732 MRS HIRABAI SHIVDAS CHAVAN STATE BANK OF INDIA(508548)
453 PAITHAN MH-15-006-010-001/64
(DABHRUL) 		1815006000NRG24160520230046919 17/05/2023 KAVITA VITTHAL CHAVAN 1815006WL002963 KAVITA VITTHAL CHAVAN 1143 MAHG0005140 1365 1365 Processed 20/05/2023 A139230053580 KAVITA VITTHAL CHAVHAN FINCARE SMALL FINANCE BANK LTD(608304)
454 PAITHAN MH-15-006-010-001/65
(DABHRUL) 		1815006000NRG24160520230046921 17/05/2023 MIRABAI SHANKAR CHAVAN 1815006WL002963 MIRABAI SHANKAR CHAVAN 1143 MAHG0005140 1365 1365 Processed 20/05/2023 A139230053581 MIRABAI SHANKAR CHAVAN PUNJAB NATIONAL BANK(508568)
455 PAITHAN MH-15-006-010-001/65
(DABHRUL) 		1815006000NRG24160520230046920 17/05/2023 SHANKAR BHOPAT CHAVAN 1815006WL002963 SHANKAR BHOPAT CHAVAN 1143 MAHG0005140 1365 1365 Processed 20/05/2023 A139230053579 MR SHANKAR BHOPAT CHAVAN STATE BANK OF INDIA(508548)
456 PAITHAN MH-15-006-010-001/788
(DABHRUL) 		1815006000NRG24160520230046849 17/05/2023 BABASAHEB BHAUSAHEB RATHOD 1815006WL002959 BABASAHEB BHAUSAHEB RATHOD 1143 MAHG0005140 1365 1365 Processed 20/05/2023 A139230053562 MR BABASAHEB BHAUSASHEB RATHOD STATE BANK OF INDIA(508548)
457 PAITHAN MH-15-006-010-001/788
(DABHRUL) 		1815006000NRG24160520230046851 17/05/2023 MANDABAI BABASAHEB RATHOD 1815006WL002959 MANDABAI BABASAHEB RATHOD 1143 MAHG0005140 1365 1365 Processed 20/05/2023 A139230053568 MANDABAI BHAUSAHEB RATHOD INDIAN OVERSEAS BANK(508541)
458 PAITHAN MH-15-006-010-001/83
(DABHRUL) 		1815006000NRG24160520230046853 17/05/2023 HAUSABAI BABURAO SAWANT 1815006WL002959 HAUSABAI BABURAO SAWANT 1143 MAHG0005140 1365 1365 Processed 20/05/2023 A139230053584 MRS HAUSABAI BAPURAO SAVANT STATE BANK OF INDIA(508548)
459 PAITHAN MH-15-006-010-001/83
(DABHRUL) 		1815006000NRG24160520230046854 17/05/2023 RAJU BABURAO SAWANT 1815006WL002959 RAJU BABURAO SAWANT 1143 MAHG0005140 1365 1365 Processed 20/05/2023 A139230053582 MR RAJU BABURAO SAWANT STATE BANK OF INDIA(508548)
460 PAITHAN MH-15-006-010-001/83
(DABHRUL) 		1815006000NRG24160520230046855 17/05/2023 RUKHAMAN RAJU SAWANT 1815006WL002959 RUKHAMAN RAJU SAWANT 1143 MAHG0005140 1365 1365 Processed 20/05/2023 A139230053583 Mrs. Rukhman Raju Sawant MAHARASHTRA GRAMIN BANK(607000)
461 PAITHAN MH-15-006-010-001/833
(DABHRUL) 		1815006000NRG24160520230046802 17/05/2023 ARTI DNYANESHWAR JADHAV 1815006WL002956 ARTI DNYANESHWAR JADHAV 1143 MAHG0005140 1365 1365 Processed 20/05/2023 A139230053590 MRS ARATI DNYANESHWAR JADHAV STATE BANK OF INDIA(508548)
462 PAITHAN MH-15-006-010-001/868
(DABHRUL) 		1815006000NRG24160520230046782 17/05/2023 LAHU SHANKAR RATHOD 1815006WL002955 LAHU SHANKAR RATHOD 1143 MAHG0005140 1365 1365 Processed 20/05/2023 A139230053569 MR LAHU SHANKAR RATHOD STATE BANK OF INDIA(508548)
463 PAITHAN MH-15-006-010-001/872
(DABHRUL) 		1815006000NRG24160520230046784 17/05/2023 SACHIN MANIK RATHOD 1815006WL002955 SACHIN MANIK RATHOD 1143 MAHG0005140 1365 1365 Processed 20/05/2023 A139230053570 Mr. Sachin Manik Rathod MAHARASHTRA GRAMIN BANK(607000)
464 PAITHAN MH-15-006-010-001/873
(DABHRUL) 		1815006000NRG24160520230046873 17/05/2023 RAJU GOPINATH RATHOD 1815006WL002960 RAJU GOPINATH RATHOD 1143 MAHG0005140 1365 1365 Processed 20/05/2023 A139230053588 MR RAJU GOPINATH RATHOD STATE BANK OF INDIA(508548)
465 PAITHAN MH-15-006-010-001/877
(DABHRUL) 		1815006000NRG24160520230046925 17/05/2023 PARMESHWAR GABRU CHAVAN 1815006WL002963 PARMESHWAR GABRU CHAVAN 1143 MAHG0005140 1365 1365 Processed 20/05/2023 A139230053571 MR PARMESHWAR GABARU CHAVAN STATE BANK OF INDIA(508548)
466 PAITHAN MH-15-006-010-001/88
(DABHRUL) 		1815006000NRG24160520230046894 17/05/2023 KAUSABAI RAMDAS RATHOD 1815006WL002961 KAUSABAI RAMDAS RATHOD 1143 MAHG0005140 1365 1365 Processed 20/05/2023 A139230053739 MRS KAUSABAI RAMDAS RATHOD STATE BANK OF INDIA(508548)
467 PAITHAN MH-15-006-010-001/88
(DABHRUL) 		1815006000NRG24160520230046895 17/05/2023 RAMDAS BHIMA RATHOD 1815006WL002961 RAMDAS BHIMA RATHOD 1143 MAHG0005140 1365 1365 Processed 20/05/2023 A139230053737 RAMDAS BHIMA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
468 PAITHAN MH-15-006-010-001/884
(DABHRUL) 		1815006000NRG24160520230046857 17/05/2023 PRATIKSHA SACHIN KULAT 1815006WL002959 PRATIKSHA SACHIN KULAT 1143 MAHG0005140 1365 1365 Processed 20/05/2023 A139230053575 PRATIKSHA VALMIK SINGARE INDIA POST PAYMENTS BANK LIMITED(508528)
469 PAITHAN MH-15-006-010-001/890
(DABHRUL) 		1815006000NRG24160520230046821 17/05/2023 RENUKA PRAVIN ZINE 1815006WL002957 RENUKA PRAVIN ZINE 1143 MAHG0005140 1365 1365 Processed 20/05/2023 A139230053578 MISS RENUKA ASHRUBA NIRMAL STATE BANK OF INDIA(508548)
470 PAITHAN MH-15-006-010-001/892
(DABHRUL) 		1815006000NRG24160520230046846 17/05/2023 SAGAR ANKUSH SABLE 1815006WL002958 SAGAR ANKUSH SABLE 1143 MAHG0005140 1365 1365 Processed 20/05/2023 A139230053565 MR SAGAR ANKUSH SABLE STATE BANK OF INDIA(508548)
471 PAITHAN MH-15-006-010-001/903
(DABHRUL) 		1815006000NRG24160520230046876 17/05/2023 VASANT KALYAN RATHOD 1815006WL002960 VASANT KALYAN RATHOD 1143 MAHG0005140 1365 1365 Processed 20/05/2023 A139230053589 Mr. Vasant Kalyan Rathod MAHARASHTRA GRAMIN BANK(607000)
472 PAITHAN MH-15-006-010-001/905
(DABHRUL) 		1815006000NRG24160520230046805 17/05/2023 ARTI KISHOR VAHULE 1815006WL002956 ARTI KISHOR VAHULE 1143 MAHG0005140 1365 1365 Processed 20/05/2023 A139230053576 Aarti Kishor Vahule FINCARE SMALL FINANCE BANK LTD(608304)
473 PAITHAN MH-15-006-010-001/92
(DABHRUL) 		1815006000NRG24160520230046858 17/05/2023 GOPICHAND RAMDAS RATHOD 1815006WL002959 GOPICHAND RAMDAS RATHOD 1143 MAHG0005140 1365 1365 Processed 20/05/2023 A139230053564 GHOPICHAND RAMDASH RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
474 PAITHAN MH-15-006-010-001/92
(DABHRUL) 		1815006000NRG24160520230046896 17/05/2023 JALINDAR RAMDAS RATHOD 1815006WL002961 JALINDAR RAMDAS RATHOD 1143 MAHG0005140 1365 1365 Processed 20/05/2023 A139230053736 MR JALINDAR RAMDAS RATHOD STATE BANK OF INDIA(508548)
475 PAITHAN MH-15-006-010-001/950
(DABHRUL) 		1815006000NRG24160520230046897 17/05/2023 Kakasaheb Mohan Chavan 1815006WL002961 Kakasaheb Mohan Chavan 1143 MAHG0005140 1365 1365 Processed 20/05/2023 A139230053738 Mr. Kakasaheb Mohan Chavan MAHARASHTRA GRAMIN BANK(607000)
476 PAITHAN MH-15-006-010-001/955
(DABHRUL) 		1815006000NRG24160520230046908 17/05/2023 AJAY SANTOSH RATHOD 1815006WL002962 AJAY SANTOSH RATHOD 1143 MAHG0005140 1365 1365 Processed 20/05/2023 A139230053572 Mr. Ajay Santosh Rathod MAHARASHTRA GRAMIN BANK(607000)
477 PAITHAN MH-15-006-034-001/450
(BRAMHANGAON) 		1815006000NRG24160520230045371 17/05/2023 GAINATH NARAYAN DHAKNE 1815006WL002838 GAINATH NARAYAN DHAKNE 1143 MAHG0005140 1365 1365 Processed 20/05/2023 A139230053747 Mr. Gahininath Narayan Dhakne MAHARASHTRA GRAMIN BANK(607000)
478 PAITHAN MH-15-006-034-001/452
(BRAMHANGAON) 		1815006000NRG24160520230045372 17/05/2023 LANKABAI GANESH DHAKNE 1815006WL002838 LANKABAI GANESH DHAKNE 1143 MAHG0005140 1365 1365 Processed 20/05/2023 A139230053748 Mrs. Lankabai Ganesh Dhakne MAHARASHTRA GRAMIN BANK(607000)
479 PAITHAN MH-15-006-034-001/500
(BRAMHANGAON) 		1815006000NRG24160520230045468 17/05/2023 SUNITA PADURANG DHAKNE 1815006WL002844 SUNITA PADURANG DHAKNE 1143 MAHG0005140 1365 1365 Processed 20/05/2023 A139230053773 Miss. Sunita Pandurang Dhakne MAHARASHTRA GRAMIN BANK(607000)
480 PAITHAN MH-15-006-034-001/592
(BRAMHANGAON) 		1815006000NRG24160520230045452 17/05/2023 FARUKH SHERBHAI SHAIKH 1815006WL002842 FARUKH SHERBHAI SHAIKH 1143 MAHG0005140 1365 1365 Processed 20/05/2023 A139230053530 FARUKH SHERBHAI SHAIKH PUNJAB NATIONAL BANK(508568)
481 PAITHAN MH-15-006-034-001/592
(BRAMHANGAON) 		1815006000NRG24160520230045453 17/05/2023 SANIYA FARUKH SHAIKH 1815006WL002842 SANIYA FARUKH SHAIKH 1143 MAHG0005140 1365 1365 Processed 20/05/2023 A139230053531 Mrs. Saniya Farukh Shaikh MAHARASHTRA GRAMIN BANK(607000)
482 PAITHAN MH-15-006-034-001/626
(BRAMHANGAON) 		1815006000NRG24160520230045485 17/05/2023 AJIM DADA SHAIKH 1815006WL002845 AJIM DADA SHAIKH 1143 MAHG0005140 1365 1365 Processed 20/05/2023 A139230053776 MR AJIM DADA SHAIKH STATE BANK OF INDIA(508548)
483 PAITHAN MH-15-006-034-001/632
(BRAMHANGAON) 		1815006000NRG24160520230045471 17/05/2023 NASER JAKIR SHAIKH 1815006WL002844 NASER JAKIR SHAIKH 1143 MAHG0005140 1365 1365 Processed 20/05/2023 A139230053775 MR NASER JAQEER JAQEER SHAIKH STATE BANK OF INDIA(508548)
484 PAITHAN MH-15-006-034-001/653
(BRAMHANGAON) 		1815006000NRG24160520230045380 17/05/2023 YASHAWANT KUNDLIK RATHOD 1815006WL002838 YASHAWANT KUNDLIK RATHOD 1143 MAHG0005140 1365 1365 Processed 20/05/2023 A139230053749 Mr. Yashawanta Kundlik Rathod MAHARASHTRA GRAMIN BANK(607000)
485 PAITHAN MH-15-006-034-001/770
(BRAMHANGAON) 		1815006000NRG24160520230045425 17/05/2023 KANCHAN SAMBHAJI NAGARE 1815006WL002841 KANCHAN SAMBHAJI NAGARE 1143 MAHG0005140 1365 1365 Processed 20/05/2023 A139230053752 KANCHAN KALYAN DIGHULE INDIA POST PAYMENTS BANK LIMITED(508528)
486 PAITHAN MH-15-006-034-001/770
(BRAMHANGAON) 		1815006000NRG24160520230045424 17/05/2023 SAMBHAJI ASHOK NAGARE 1815006WL002841 SAMBHAJI ASHOK NAGARE 1143 MAHG0005140 1365 1365 Processed 20/05/2023 A139230053751 MR SAMBHAJI ASHOK NAGARE STATE BANK OF INDIA(508548)
487 PAITHAN MH-15-006-034-001/811
(BRAMHANGAON) 		1815006000NRG24160520230045489 17/05/2023 SHARMIN SAMDIN SHAIKH 1815006WL002845 SHARMIN SAMDIN SHAIKH 1143 MAHG0005140 1365 1365 Processed 20/05/2023 A139230053537 Miss. Sharmin Samidin Shaikh MAHARASHTRA GRAMIN BANK(607000)
488 PAITHAN MH-15-006-034-001/819
(BRAMHANGAON) 		1815006000NRG24160520230045386 17/05/2023 Balu Baban Dhakne 1815006WL002838 Balu Baban Dhakne 1143 MAHG0005140 1365 1365 Processed 20/05/2023 A139230053750 BALU BABAN DHAKNE INDIA POST PAYMENTS BANK LIMITED(508528)
489 PAITHAN MH-15-006-034-001/88
(BRAMHANGAON) 		1815006000NRG24160520230045390 17/05/2023 ASHVINI GAHININATH LANGADE 1815006WL002838 ASHVINI GAHININATH LANGADE 1143 MAHG0005140 1365 1365 Processed 20/05/2023 A139230053755 ASHWINI GAHININATH LANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
490 PAITHAN MH-15-006-038-001/663
(ANTARWALI KHADI) 		1815006000NRG24160520230045866 17/05/2023 PANDURANG SUBHASH KALMKAR 1815006WL002878 PANDURANG SUBHASH KALMKAR 1143 MAHG0005140 1638 1638 Processed 20/05/2023 A139230053765 MR PANDURANG KALAMKAR STATE BANK OF INDIA(508548)
491 PAITHAN MH-15-006-038-001/761
(ANTARWALI KHADI) 		1815006000NRG24160520230045954 17/05/2023 ANITA PRADIP TATHE 1815006WL002882 ANITA PRADIP TATHE 1143 MAHG0005140 1638 1638 Processed 20/05/2023 A139230053766 Mrs. Anita Pradip Tathe MAHARASHTRA GRAMIN BANK(607000)
SubTotal 70446 70446
Total 683419 683419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006999_170523APB_FTO_30907 Bank of Baroda BARB0PAITHA PAITHAN, MAHARASHTRA 6825
2 PAITHAN MH1815006999_170523APB_FTO_30907 Bank of Maharastra MAHB0000203 PACHOD 41496
3 PAITHAN MH1815006999_170523APB_FTO_30907 Bank of Maharastra MAHB0000510 APEGAON 1365
4 PAITHAN MH1815006999_170523APB_FTO_30907 Central Bank Of India CBIN0281383 VIHA MANDWA 23205
5 PAITHAN MH1815006999_170523APB_FTO_30907 Central Bank Of India CBIN0284961 BIDKIN 8190
6 PAITHAN MH1815006999_170523APB_FTO_30907 Distt.Central Coop.Bank YESB0AURDCC HO 72618
7 PAITHAN MH1815006999_170523APB_FTO_30907 HDFC Bank HDFC0003340 Paithan 1365
8 PAITHAN MH1815006999_170523APB_FTO_30907 State Bank of India SBIN0003796 PAITHAN 4095
9 PAITHAN MH1815006999_170523APB_FTO_30907 State Bank of India SBIN0009066 TALKHED 1365
10 PAITHAN MH1815006999_170523APB_FTO_30907 State Bank of India SBIN0013030 N-4, CIDCO AURANGABAD 1365
11 PAITHAN MH1815006999_170523APB_FTO_30907 State Bank of India SBIN0020014 PAITHAN 5460
12 PAITHAN MH1815006999_170523APB_FTO_30907 State Bank of India SBIN0020421 ADUL 361813
13 PAITHAN MH1815006999_170523APB_FTO_30907 State Bank of India SBIN0020505 ISSARWADI 16380
14 PAITHAN MH1815006999_170523APB_FTO_30907 State Bank of India SBIN0021739 BIDKIN 1638
15 PAITHAN MH1815006999_170523APB_FTO_30907 State Bank of India SBIN0021945 NAVGAON 1365
16 PAITHAN MH1815006999_170523APB_FTO_30907 State Bank of India SBIN0022062 PACHOD 15288
17 PAITHAN MH1815006999_170523APB_FTO_30907 IDFC Bank IDFB0040101 BKK-Naman 1365
18 PAITHAN MH1815006999_170523APB_FTO_30907 India Post Payments Bank IPOS0000001 AURANGABAD 8190
19 PAITHAN MH1815006999_170523APB_FTO_30907 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 5460
20 PAITHAN MH1815006999_170523APB_FTO_30907 Maharashtra Gramin Bank MAHG0005103 BALANAGAR 24570
21 PAITHAN MH1815006999_170523APB_FTO_30907 Maharashtra Gramin Bank MAHG0005134 PAITHAN 9555
22 PAITHAN MH1815006999_170523APB_FTO_30907 Maharashtra Gramin Bank MAHG0005140 Adul 70446

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