Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:54:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_210823APB_FTO_169938
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-15-006-063-002/1552
(BALANAGAR) 		1815006000NRG24210820230491826 21/08/2023 SULABHA KAKASAHEB GORDE 1815006WL027581 SULABHA KAKASAHEB GORDE 00045 BARB0PAITHA 1638 1638 Processed 15/09/2023 A258230058099 SULABHA KAKASAHEB GO BANK OF BARODA(606985)
2 PAITHAN MH-15-006-104-001/47
(SALWADGAON) 		1815006000NRG24210820230492775 21/08/2023 RADHAKISAN ASARAM THOMBARE 1815006WL027667 RADHAKISAN ASARAM THOMBARE 00045 BARB0PAITHA 1638 1638 Processed 15/09/2023 A258230058087 RADHAKISAN ASARAM THOMBARE IDBI BANK(607095)
3 PAITHAN MH-15-006-107-001/156
(TANDULWADI) 		1815006000NRG24210820230491683 21/08/2023 DIKSHA RAHUL GIRE 1815006WL027573 DIKSHA RAHUL GIRE 00045 BARB0PAITHA 1638 1638 Processed 15/09/2023 A258230058062 DIKSHA RAHUL GIRE BANK OF BARODA(606985)
SubTotal 4914 4914
4 PAITHAN MH-15-006-057-001/1599
(PACHOD ( BK )) 		1815006000NRG24210820230489934 21/08/2023 SURESH KESHAV MUGDAL 1815006WL027418 SURESH KESHAV MUGDAL 00051 MAHB0000203 1638 1638 Processed 15/09/2023 A258230058230 Mr. SURESH KESHAVRAO MUGDAL BANK OF MAHARASHTRA(607387)
5 PAITHAN MH-15-006-057-001/555
(PACHOD ( BK )) 		1815006000NRG24210820230489932 21/08/2023 SUNIL NATHA BHUMARE 1815006WL027417 SUNIL NATHA BHUMARE 00051 MAHB0000203 1638 1638 Processed 15/09/2023 A258230058018 SUNIL NATHA BHUMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 PAITHAN MH-15-006-057-001/866
(PACHOD ( BK )) 		1815006000NRG24210820230489924 21/08/2023 FARUKH HASAN MANYAR 1815006WL027415 FARUKH HASAN MANYAR 00051 MAHB0000203 1638 1638 Processed 15/09/2023 A258230058042 Mr. FARUK HASAN MANIYAR BANK OF MAHARASHTRA(607387)
7 PAITHAN MH-15-006-086-001/149
(KOLI BODKHA) 		1815006000NRG24210820230490498 21/08/2023 SAIBAI KISAN FATANGADE 1815006WL027470 SAIBAI KISAN FATANGADE 00051 MAHB0000203 1638 1638 Processed 15/09/2023 A258230057999 SAIBAI KISANRAO HATAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAITHAN MH-15-006-086-001/184
(KOLI BODKHA) 		1815006000NRG24210820230490499 21/08/2023 VILAS BHAUSAHEB MAGRE 1815006WL027470 VILAS BHAUSAHEB MAGRE 00051 MAHB0000203 1638 1638 Processed 15/09/2023 A258230058001 Mr. VILAS BHAUSAHEB MAGARE BANK OF MAHARASHTRA(607387)
9 PAITHAN MH-15-006-086-001/261
(KOLI BODKHA) 		1815006000NRG24210820230490501 21/08/2023 LAXMIBAI SHESHRAO HATAGALE 1815006WL027470 LAXMIBAI SHESHRAO HATAGALE 00051 MAHB0000203 1638 1638 Processed 15/09/2023 A258230058119 Mrs. LAXMIBAI SHSHRAO HATAGALE BANK OF MAHARASHTRA(607387)
10 PAITHAN MH-15-006-086-001/261
(KOLI BODKHA) 		1815006000NRG24210820230490500 21/08/2023 SHESHRAO KESHAV HATAGALE 1815006WL027470 SHESHRAO KESHAV HATAGALE 00051 MAHB0000203 1638 1638 Processed 15/09/2023 A258230058047 Mr. SHESHRAV KESHU HATAGALE BANK OF MAHARASHTRA(607387)
11 PAITHAN MH-15-006-086-001/705
(KOLI BODKHA) 		1815006000NRG24210820230490504 21/08/2023 KALPANA BHAGWAN HATGALE 1815006WL027470 KALPANA BHAGWAN HATGALE 00051 MAHB0000203 1638 1638 Processed 15/09/2023 A258230058118 KALPANA BHAGAWAN HATAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAITHAN MH-15-006-086-001/713
(KOLI BODKHA) 		1815006000NRG24210820230490506 21/08/2023 VIKAS SURESH MAGRE 1815006WL027470 VIKAS SURESH MAGRE 00051 MAHB0000203 1638 1638 Processed 15/09/2023 A258230058117 MR VIKAS SURESH MAGRE STATE BANK OF INDIA(508548)
13 PAITHAN MH-15-006-086-001/810
(KOLI BODKHA) 		1815006000NRG24210820230490507 21/08/2023 ASHOK YAMAJI AAHIRE 1815006WL027470 ASHOK YAMAJI AAHIRE 00051 MAHB0000203 1638 1638 Processed 15/09/2023 A258230057998 MR ASHOK YAMAJI AHIRE STATE BANK OF INDIA(508548)
14 PAITHAN MH-15-006-086-001/810
(KOLI BODKHA) 		1815006000NRG24210820230490508 21/08/2023 MEERA ASHOK AAHIRE 1815006WL027470 MEERA ASHOK AAHIRE 00051 MAHB0000203 1638 1638 Processed 15/09/2023 A258230058000 Mrs. MIRA ASHOK AHIRE BANK OF MAHARASHTRA(607387)
SubTotal 18018 18018
15 PAITHAN MH-15-006-016-001/129
(SOLANAPUR) 		1815006000NRG24210820230490593 21/08/2023 SUNITA BALU SASANE 1815006WL027481 SUNITA BALU SASANE 00051 MAHB0000238 1638 1638 Processed 15/09/2023 A258230058002 SASANE SUNITA BALU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
16 PAITHAN MH-15-006-104-001/1
(SALWADGAON) 		1815006000NRG24210820230492756 21/08/2023 BABURAO SHAMRAO BHALEKAR 1815006WL027667 BABURAO SHAMRAO BHALEKAR 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230058003 BABURAO SHAMRAO BHALEKER BHALEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 PAITHAN MH-15-006-104-001/139
(SALWADGAON) 		1815006000NRG24210820230492757 21/08/2023 AARJUN KISAN MASALKAR 1815006WL027667 AARJUN KISAN MASALKAR 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230057997 Ms. ARJUN KISANRAO KALASKAR&SHANTABAI JA CENTRAL BANK OF INDIA(607115)
18 PAITHAN MH-15-006-104-001/159
(SALWADGAON) 		1815006000NRG24210820230492759 21/08/2023 GANESH SHRIMANTROA AGALE 1815006WL027667 GANESH SHRIMANTROA AGALE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230057996 GANESH SHRIMANTRAO AAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 PAITHAN MH-15-006-104-001/237
(SALWADGAON) 		1815006000NRG24210820230492807 21/08/2023 JAGANNATH MOHANAJI LANGE 1815006WL027668 JAGANNATH MOHANAJI LANGE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230058004 Mr. JAGANNATH MOHNAJI LANGE CENTRAL BANK OF INDIA(607115)
20 PAITHAN MH-15-006-104-001/237
(SALWADGAON) 		1815006000NRG24210820230492808 21/08/2023 RUKHMINI JAGANNATH LANGE 1815006WL027668 RUKHMINI JAGANNATH LANGE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230058005 RUKHMINI JAGANNATH LANGE INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAITHAN MH-15-006-104-001/36
(SALWADGAON) 		1815006000NRG24210820230492765 21/08/2023 KAUSHALYA KUNDLIK SATPUTE 1815006WL027667 KAUSHALYA KUNDLIK SATPUTE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230058012 KAUSABAI PUUNDALIK SATAPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAITHAN MH-15-006-104-001/465
(SALWADGAON) 		1815006000NRG24210820230492814 21/08/2023 PARMESHWAR AASARAM THOMBRE 1815006WL027668 PARMESHWAR AASARAM THOMBRE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230058027 PARAMESHRWAR ASARAM THOMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAITHAN MH-15-006-104-001/487
(SALWADGAON) 		1815006000NRG24210820230492778 21/08/2023 RENUKA BHAKATRAJ BHALEKAR 1815006WL027667 RENUKA BHAKATRAJ BHALEKAR 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230058049 RENUKA BHAKTRAJ BHALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 PAITHAN MH-15-006-104-002/385
(SALWADGAON) 		1815006000NRG24210820230492790 21/08/2023 PARVATI BHAGCHAND BODKHE 1815006WL027667 PARVATI BHAGCHAND BODKHE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230058085 Mrs. PARWATIBAI BHAGCHAND BODAKHE CENTRAL BANK OF INDIA(607115)
25 PAITHAN MH-15-006-104-002/386
(SALWADGAON) 		1815006000NRG24210820230492791 21/08/2023 GANESH BHAGCHAND BODKHE 1815006WL027667 GANESH BHAGCHAND BODKHE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230058116 Mr. GANESH BHAGCHAND BODKHE CENTRAL BANK OF INDIA(607115)
26 PAITHAN MH-15-006-104-002/452
(SALWADGAON) 		1815006000NRG24210820230492795 21/08/2023 RAJENDRA HARIBHAU AARGADE 1815006WL027667 RAJENDRA HARIBHAU AARGADE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230058048 RAJENDRA HARIBHAU AARAGADE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
27 PAITHAN MH-15-006-104-002/452
(SALWADGAON) 		1815006000NRG24210820230492796 21/08/2023 SHIVKANYA RAJENDRA AARGADE 1815006WL027667 SHIVKANYA RAJENDRA AARGADE 00089 CBIN0281383 1638 1638 Processed 15/09/2023 A258230058086 SHIVKNIYANA RAJDENDRA AARGADE INDUSIND BANK(607189)
SubTotal 19656 19656
28 PAITHAN MH-15-006-001-002/866
(PAITHAN KHEDA) 		1815006000NRG24210820230493382 21/08/2023 KALYAN SHANKAR IDHATE 1815006WL027692 KALYAN SHANKAR IDHATE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230057986 KALYAN SHANKAR IDHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 PAITHAN MH-15-006-023-001/471
(RAJAPUR) 		1815006000NRG24210820230493246 21/08/2023 BHARATI BABASAHEB DEVARE 1815006WL027684 BHARATI BABASAHEB DEVARE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230057985 MRS BHARATI BABASAHEB DEVARE STATE BANK OF INDIA(508548)
30 PAITHAN MH-15-006-023-001/84
(RAJAPUR) 		1815006000NRG24210820230493121 21/08/2023 KAILAS PANDURANG NANAWARE 1815006WL027678 KAILAS PANDURANG NANAWARE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230057983 MR KAILAS PANDURANG NANNVARE STATE BANK OF INDIA(508548)
31 PAITHAN MH-15-006-023-001/84
(RAJAPUR) 		1815006000NRG24210820230493124 21/08/2023 MALANBAI PANDURANG NANANAWARE 1815006WL027678 MALANBAI PANDURANG NANANAWARE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230057984 MRS MALANBAI PANDURANG NANAWARE STATE BANK OF INDIA(508548)
32 PAITHAN MH-15-006-023-001/93
(RAJAPUR) 		1815006000NRG24210820230493377 21/08/2023 PRABHAKAR RAMBHAU KALE 1815006WL027690 PRABHAKAR RAMBHAU KALE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230057982 PRABHU RAMBHAU KALE STATE BANK OF INDIA(508548)
33 PAITHAN MH-15-006-057-001/553
(PACHOD ( BK )) 		1815006000NRG24210820230489931 21/08/2023 TARABAI BHARAT BHARAT 1815006WL027417 TARABAI BHARAT BHARAT 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230057962 TARABAI BHARAT BHUMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 PAITHAN MH-15-006-063-002/673
(BALANAGAR) 		1815006000NRG24210820230490395 21/08/2023 AKASH RAMESHWAR MOHITE 1815006WL027466 AKASH RAMESHWAR MOHITE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230057961 MASTER AKASH RAMESHWAR MOHITE STATE BANK OF INDIA(508548)
35 PAITHAN MH-15-006-063-002/8
(BALANAGAR) 		1815006000NRG24210820230490569 21/08/2023 GAUTAM LAXMAN GALHATE 1815006WL027477 GAUTAM LAXMAN GALHATE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230057980 GAUTAM LAXMAN GALHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 PAITHAN MH-15-006-078-001/57
(KARKIN) 		1815006000NRG24210820230490630 21/08/2023 JAGANNATH NATHA TAKWALE 1815006WL027484 JAGANNATH NATHA TAKWALE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230057960 JAGNNATH NATHA TAKAWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 PAITHAN MH-15-006-100-001/5896
(PARUNDI) 		1815006000NRG24210820230490372 21/08/2023 Ramesh Maroti Kusale 1815006WL027464 Ramesh Maroti Kusale 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230057981 RAMESH MAROTI KUSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 PAITHAN MH-15-006-104-001/118
(SALWADGAON) 		1815006000NRG24210820230492802 21/08/2023 BHARTI DILIP GAYAKWAD 1815006WL027668 BHARTI DILIP GAYAKWAD 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230057972 BHARTI DILIP GAYAKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 PAITHAN MH-15-006-104-001/146
(SALWADGAON) 		1815006000NRG24210820230492804 21/08/2023 BHAGWAN BAPPASAHEB THOMBARE 1815006WL027668 BHAGWAN BAPPASAHEB THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230058124 Thombare Bhagwan Bappasaheb THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 PAITHAN MH-15-006-104-001/159
(SALWADGAON) 		1815006000NRG24210820230492760 21/08/2023 USHA GANESH AGALE 1815006WL027667 USHA GANESH AGALE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230057971 ASHA GANESH AGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 PAITHAN MH-15-006-104-001/304
(SALWADGAON) 		1815006000NRG24210820230492809 21/08/2023 KISAN EKNATH PACHE 1815006WL027668 KISAN EKNATH PACHE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230057970 Mr. KISAN EKNATH PACHE CENTRAL BANK OF INDIA(607115)
42 PAITHAN MH-15-006-104-001/34
(SALWADGAON) 		1815006000NRG24210820230492811 21/08/2023 ABASAHEB LAXMAN KHARAT 1815006WL027668 ABASAHEB LAXMAN KHARAT 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230057964 ABASAHEB LAXMAN KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
43 PAITHAN MH-15-006-104-001/36
(SALWADGAON) 		1815006000NRG24210820230492767 21/08/2023 PARMESHWAR KUNDLIK SATPUTE 1815006WL027667 PARMESHWAR KUNDLIK SATPUTE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230057958 PARMESHWAR KUNDALIK SATPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 PAITHAN MH-15-006-104-001/36
(SALWADGAON) 		1815006000NRG24210820230492764 21/08/2023 RAMESHWAR KUNDLIK SATPUTE 1815006WL027667 RAMESHWAR KUNDLIK SATPUTE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230057957 RAMESHWAR KUNDLIK SATPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 PAITHAN MH-15-006-104-001/36
(SALWADGAON) 		1815006000NRG24210820230492768 21/08/2023 USHA PARMESHWAR SATPUTE 1815006WL027667 USHA PARMESHWAR SATPUTE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230057959 USHA PARMESHWAR SATP BANK OF BARODA(606985)
46 PAITHAN MH-15-006-104-001/487
(SALWADGAON) 		1815006000NRG24210820230492777 21/08/2023 BHAKATRAJ SHAHAURAO BHALEKAR 1815006WL027667 BHAKATRAJ SHAHAURAO BHALEKAR 00114 YESB0AURDCC 1638 1638 Rejected 15/09/2023 A258230057968 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 PAITHAN MH-15-006-104-001/526
(SALWADGAON) 		1815006000NRG24210820230492819 21/08/2023 TULSHIRAM VISHNU PACHE 1815006WL027668 TULSHIRAM VISHNU PACHE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230057967 TULSHIRAM VISHNU PACHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
48 PAITHAN MH-15-006-104-001/577
(SALWADGAON) 		1815006000NRG24210820230492820 21/08/2023 NAMDEV JAGANATH LAGE 1815006WL027668 NAMDEV JAGANATH LAGE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230057976 NAMDEV JAGANATH LANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 PAITHAN MH-15-006-104-001/582
(SALWADGAON) 		1815006000NRG24210820230492779 21/08/2023 SUNITA BHIMRAO SATPUTE 1815006WL027667 SUNITA BHIMRAO SATPUTE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230057979 BHIMRAO JAYRAM SATPU BANK OF BARODA(606985)
50 PAITHAN MH-15-006-104-001/596
(SALWADGAON) 		1815006000NRG24210820230492780 21/08/2023 SAMBHAJI BHIMRAO SATPUTE 1815006WL027667 SAMBHAJI BHIMRAO SATPUTE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230057965 SAMBHAJI BHIMARAV SATAPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
51 PAITHAN MH-15-006-104-001/6
(SALWADGAON) 		1815006000NRG24210820230492781 21/08/2023 RAMESHWAR RAMCHANDRA PETEKAR 1815006WL027667 RAMESHWAR RAMCHANDRA PETEKAR 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230058123 RAMESHOR RAMCHANDRA PETEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
52 PAITHAN MH-15-006-104-002/367
(SALWADGAON) 		1815006000NRG24210820230492789 21/08/2023 MAROTI BHANUDAS PATEKAR 1815006WL027667 MAROTI BHANUDAS PATEKAR 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230057969 MAROTI BHANUDAS PETEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
53 PAITHAN MH-15-006-104-002/389
(SALWADGAON) 		1815006000NRG24210820230492792 21/08/2023 ASHA GANESH BODAKHE 1815006WL027667 ASHA GANESH BODAKHE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230057973 ASHABAI GANESH BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 PAITHAN MH-15-006-104-002/450
(SALWADGAON) 		1815006000NRG24210820230492794 21/08/2023 BHALEKAR SAVITRA SOMNATH 1815006WL027667 BHALEKAR SAVITRA SOMNATH 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230057978 SAVITRA SOMNATH BHALEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 PAITHAN MH-15-006-104-002/536
(SALWADGAON) 		1815006000NRG24210820230492797 21/08/2023 PARAMESHVAR RAMCHANDRA PETEKAR 1815006WL027667 PARAMESHVAR RAMCHANDRA PETEKAR 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230057977 Mr. PARMESHWAR RAMCHANDRA PETEKAR CENTRAL BANK OF INDIA(607115)
56 PAITHAN MH-15-006-104-002/536
(SALWADGAON) 		1815006000NRG24210820230492798 21/08/2023 SIMA PARAMESHVAR PETEKAR 1815006WL027667 SIMA PARAMESHVAR PETEKAR 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230057974 SEEMA PARMESHWAR PETEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 47502 47502
57 PAITHAN MH-15-006-063-002/47
(BALANAGAR) 		1815006000NRG24210820230490563 21/08/2023 SITARAM RAMNATH GORDE 1815006WL027476 SITARAM RAMNATH GORDE 00165 IBKL0001946 1638 1638 Processed 15/09/2023 A258230058120 SITARAM RAMNATH GORDE IDBI BANK(607095)
SubTotal 1638 1638
58 PAITHAN MH-15-006-016-001/810
(SOLANAPUR) 		1815006000NRG24210820230490594 21/08/2023 MONIKA SAGAR GAIKWAD 1815006WL027481 MONIKA SAGAR GAIKWAD 00415 SBIN0003796 1638 1638 Processed 15/09/2023 A258230058061 MONIKA SURESH JADHAV BANK OF BARODA(606985)
59 PAITHAN MH-15-006-016-001/812
(SOLANAPUR) 		1815006000NRG24210820230490595 21/08/2023 SAMINDAR PANDURANG GAIKWAD 1815006WL027481 SAMINDAR PANDURANG GAIKWAD 00415 SBIN0003796 1638 1638 Processed 15/09/2023 A258230058041 SAMINDAR PANDURANG GAYAKWAD PUNJAB NATIONAL BANK(508568)
60 PAITHAN MH-15-006-040-001/39
(TANDA BK) 		1815006000NRG24210820230490227 21/08/2023 ASHOK ARJUN CHABUKSWAR 1815006WL027452 ASHOK ARJUN CHABUKSWAR 00415 SBIN0003796 1638 1638 Processed 15/09/2023 A258230058008 ASHOK ARJUN CHABUKASWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 PAITHAN MH-15-006-080-003/115
(CHANGATPURI) 		1815006000NRG24210820230490521 21/08/2023 SINDHUBAI MANIK BARDE 1815006WL027472 SINDHUBAI MANIK BARDE 00415 SBIN0003796 1638 1638 Processed 15/09/2023 A258230058224 MRS SINDHUBAI MANIKRAO BARDE STATE BANK OF INDIA(508548)
62 PAITHAN MH-15-006-104-001/465
(SALWADGAON) 		1815006000NRG24210820230492816 21/08/2023 VAIBHAV PARMESHWAR THOMBRE 1815006WL027668 VAIBHAV PARMESHWAR THOMBRE 00415 SBIN0003796 1638 1638 Processed 15/09/2023 A258230058010 VAIBHAV PARMESHWAR THOMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
63 PAITHAN MH-15-006-104-002/325
(SALWADGAON) 		1815006000NRG24210820230492788 21/08/2023 RANI ARUN GABHUD 1815006WL027667 RANI ARUN GABHUD 00415 SBIN0003796 1638 1638 Processed 15/09/2023 A258230058007 RANI ARUNRAO GABHUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 PAITHAN MH-15-006-107-001/77
(TANDULWADI) 		1815006000NRG24210820230491684 21/08/2023 RAHUL SHAHURAO GIRE 1815006WL027573 RAHUL SHAHURAO GIRE 00415 SBIN0003796 1638 1638 Processed 15/09/2023 A258230058006 MR RAHUL SHAHURAO GIRE STATE BANK OF INDIA(508548)
65 PAITHAN MH-15-006-107-001/81
(TANDULWADI) 		1815006000NRG24210820230491685 21/08/2023 NANDA SHAHURAO GIRE 1815006WL027573 NANDA SHAHURAO GIRE 00415 SBIN0003796 1638 1638 Processed 15/09/2023 A258230058009 MR SHAHURAO DEVRAO GIRE STATE BANK OF INDIA(508548)
SubTotal 13104 13104
66 PAITHAN MH-15-006-080-003/926
(CHANGATPURI) 		1815006000NRG24210820230490522 21/08/2023 HASAN HANIF PATHAN 1815006WL027472 HASAN HANIF PATHAN 00415 SBIN0020014 1638 1638 Processed 15/09/2023 A258230058107 HASAN HANIF & FIROJABI HANIF PATHNA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
67 PAITHAN MH-15-006-023-001/101
(RAJAPUR) 		1815006000NRG24210820230493252 21/08/2023 GITA SURESH MAPARI 1815006WL027685 GITA SURESH MAPARI 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058015 MRS GITA SURESH MAPARI STATE BANK OF INDIA(508548)
68 PAITHAN MH-15-006-023-001/101
(RAJAPUR) 		1815006000NRG24210820230493193 21/08/2023 SHRIRAM JAGANNATH MAPARI 1815006WL027681 SHRIRAM JAGANNATH MAPARI 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058109 SHRIRAM JAGANNATH MAPARI INDIA POST PAYMENTS BANK LIMITED(508528)
69 PAITHAN MH-15-006-023-001/101
(RAJAPUR) 		1815006000NRG24210820230493196 21/08/2023 SUNITA SHRIRAM MAPARI 1815006WL027681 SUNITA SHRIRAM MAPARI 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058249 MRS SUNITA SHRIRAM MAPARI STATE BANK OF INDIA(508548)
70 PAITHAN MH-15-006-023-001/101
(RAJAPUR) 		1815006000NRG24210820230493251 21/08/2023 SURESH BHAGVAN MAPARI 1815006WL027685 SURESH BHAGVAN MAPARI 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058173 MR SURESH BHAGWAN MAPARE STATE BANK OF INDIA(508548)
71 PAITHAN MH-15-006-023-001/104
(RAJAPUR) 		1815006000NRG24210820230493104 21/08/2023 NANIBAI TUKARAM NEMANE 1815006WL027678 NANIBAI TUKARAM NEMANE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058110 NANIBAI TUKARAM NEMANE INDIA POST PAYMENTS BANK LIMITED(508528)
72 PAITHAN MH-15-006-023-001/104
(RAJAPUR) 		1815006000NRG24210820230493234 21/08/2023 SURYAKALA BABASAHEB NEMANE 1815006WL027684 SURYAKALA BABASAHEB NEMANE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058174 MR SURYAKALA BABASAHEB NEMANE STATE BANK OF INDIA(508548)
73 PAITHAN MH-15-006-023-001/109
(RAJAPUR) 		1815006000NRG24210820230493074 21/08/2023 BHIMRAO DADARAM GAIKWAD 1815006WL027677 BHIMRAO DADARAM GAIKWAD 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058176 BHIMRAO DADARAO GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
74 PAITHAN MH-15-006-023-001/11
(RAJAPUR) 		1815006000NRG24210820230493253 21/08/2023 SHRIMANT GOVIND BANKAR 1815006WL027685 SHRIMANT GOVIND BANKAR 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058166 SHRIMANT GOVIND BANAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 PAITHAN MH-15-006-023-001/11
(RAJAPUR) 		1815006000NRG24210820230493254 21/08/2023 SUMANBAI SHRIMANT BANKAR 1815006WL027685 SUMANBAI SHRIMANT BANKAR 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058153 MRS SUMANBAI SHRIMANT BANKAR STATE BANK OF INDIA(508548)
76 PAITHAN MH-15-006-023-001/114
(RAJAPUR) 		1815006000NRG24210820230493105 21/08/2023 BAPURAO ASARAM SULTANE 1815006WL027678 BAPURAO ASARAM SULTANE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058089 MR BABU ASARAM SULTANI STATE BANK OF INDIA(508548)
77 PAITHAN MH-15-006-023-001/115
(RAJAPUR) 		1815006000NRG24210820230493107 21/08/2023 RAVI BAPURAO SULTANE 1815006WL027678 RAVI BAPURAO SULTANE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058129 Mr. Ravindra Baburao Sultane MAHARASHTRA GRAMIN BANK(607000)
78 PAITHAN MH-15-006-023-001/115
(RAJAPUR) 		1815006000NRG24210820230493108 21/08/2023 SAVITA RAVINDRA SULTANE 1815006WL027678 SAVITA RAVINDRA SULTANE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058277 MRS SAVITA RAVINDRA SULTANE STATE BANK OF INDIA(508548)
79 PAITHAN MH-15-006-023-001/12
(RAJAPUR) 		1815006000NRG24210820230493150 21/08/2023 KAILAS SHRIPATI GORDE 1815006WL027680 KAILAS SHRIPATI GORDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058097 MR KAILAS SHRIPAT GORDE STATE BANK OF INDIA(508548)
80 PAITHAN MH-15-006-023-001/12
(RAJAPUR) 		1815006000NRG24210820230493151 21/08/2023 MIRA KAILAS GORDE 1815006WL027680 MIRA KAILAS GORDE 00415 SBIN0020421 1638 1638 Rejected 15/09/2023 A258230058146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 PAITHAN MH-15-006-023-001/120
(RAJAPUR) 		1815006000NRG24210820230493199 21/08/2023 DYANDEV ARJUN KALE 1815006WL027681 DYANDEV ARJUN KALE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058260 MR DNYANDEO ARJUN KALE STATE BANK OF INDIA(508548)
82 PAITHAN MH-15-006-023-001/120
(RAJAPUR) 		1815006000NRG24210820230493197 21/08/2023 GAJANAN ARJUN KALE 1815006WL027681 GAJANAN ARJUN KALE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058252 MR GAJANAN ARJUN KALE STATE BANK OF INDIA(508548)
83 PAITHAN MH-15-006-023-001/120
(RAJAPUR) 		1815006000NRG24210820230493198 21/08/2023 INDUBAI ARJUN KALE 1815006WL027681 INDUBAI ARJUN KALE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058158 MRS INDUBAI ARJUN KALE STATE BANK OF INDIA(508548)
84 PAITHAN MH-15-006-023-001/124
(RAJAPUR) 		1815006000NRG24210820230493256 21/08/2023 BHARATIBAI SUBHASH PAWAR 1815006WL027685 BHARATIBAI SUBHASH PAWAR 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058131 MRS BHARTIBAI SUBHASH PAWAR STATE BANK OF INDIA(508548)
85 PAITHAN MH-15-006-023-001/124
(RAJAPUR) 		1815006000NRG24210820230493255 21/08/2023 SADASHIV SUBHASH PAVAR 1815006WL027685 SADASHIV SUBHASH PAVAR 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058253 MR SADASHIV SUBHASH PAWAR STATE BANK OF INDIA(508548)
86 PAITHAN MH-15-006-023-001/129
(RAJAPUR) 		1815006000NRG24210820230493312 21/08/2023 MANNAN RASHID SHEKH 1815006WL027688 MANNAN RASHID SHEKH 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058258 MANNAN RASHID SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
87 PAITHAN MH-15-006-023-001/132
(RAJAPUR) 		1815006000NRG24210820230493128 21/08/2023 ALKA BHIKKAN KALE 1815006WL027679 ALKA BHIKKAN KALE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058161 MRS ALKA BHIKAN KALE STATE BANK OF INDIA(508548)
88 PAITHAN MH-15-006-023-001/132
(RAJAPUR) 		1815006000NRG24210820230493127 21/08/2023 BHIKAN KALE 1815006WL027679 BHIKAN KALE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058126 MR BHIKAN BABASAHEB KALE STATE BANK OF INDIA(508548)
89 PAITHAN MH-15-006-023-001/133
(RAJAPUR) 		1815006000NRG24210820230493202 21/08/2023 GANPAT RAMBHAU KALE 1815006WL027681 GANPAT RAMBHAU KALE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058043 GANPAT RAMBHAU KALE INDIA POST PAYMENTS BANK LIMITED(508528)
90 PAITHAN MH-15-006-023-001/133
(RAJAPUR) 		1815006000NRG24210820230493204 21/08/2023 SACHIN GANPAT KALE 1815006WL027681 SACHIN GANPAT KALE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058191 SACHIN GANPAT KALE INDIA POST PAYMENTS BANK LIMITED(508528)
91 PAITHAN MH-15-006-023-001/133
(RAJAPUR) 		1815006000NRG24210820230493203 21/08/2023 SANGITA GANPAT KALE 1815006WL027681 SANGITA GANPAT KALE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058044 SANGITA GANPAT KALE INDIA POST PAYMENTS BANK LIMITED(508528)
92 PAITHAN MH-15-006-023-001/135
(RAJAPUR) 		1815006000NRG24210820230493313 21/08/2023 JANARDHAN MANJI KALE 1815006WL027688 JANARDHAN MANJI KALE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058201 JANADHRAN MANZI KALE INDIA POST PAYMENTS BANK LIMITED(508528)
93 PAITHAN MH-15-006-023-001/136
(RAJAPUR) 		1815006000NRG24210820230493316 21/08/2023 MANISHA TATYASAHEB KALE 1815006WL027688 MANISHA TATYASAHEB KALE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058205 MANISHA TATYASAHEB KALE INDIA POST PAYMENTS BANK LIMITED(508528)
94 PAITHAN MH-15-006-023-001/136
(RAJAPUR) 		1815006000NRG24210820230493315 21/08/2023 TATYASAHEB JANARDAN KALE 1815006WL027688 TATYASAHEB JANARDAN KALE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058202 TATYASAHEB JANARDHAN KALE INDIA POST PAYMENTS BANK LIMITED(508528)
95 PAITHAN MH-15-006-023-001/156
(RAJAPUR) 		1815006000NRG24210820230493205 21/08/2023 AKASH KAKASAHEB MODHE 1815006WL027681 AKASH KAKASAHEB MODHE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058053 MR AAKASH KAKASAHEB MODHE STATE BANK OF INDIA(508548)
96 PAITHAN MH-15-006-023-001/16
(RAJAPUR) 		1815006000NRG24210820230493129 21/08/2023 SUMANBAI BABASAHEB KALE 1815006WL027679 SUMANBAI BABASAHEB KALE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058160 MRS SUMANBAI BABASAHEB KALE STATE BANK OF INDIA(508548)
97 PAITHAN MH-15-006-023-001/162
(RAJAPUR) 		1815006000NRG24210820230493317 21/08/2023 CHINTAMANI DADA CHAUDHARI 1815006WL027688 CHINTAMANI DADA CHAUDHARI 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058026 MR CINTAMANI DADARAO CHADURI STATE BANK OF INDIA(508548)
98 PAITHAN MH-15-006-023-001/163
(RAJAPUR) 		1815006000NRG24210820230492968 21/08/2023 VARSHA SANJAY BHISE 1815006WL027672 VARSHA SANJAY BHISE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058259 MRS VARSHA SANJAY BHISE STATE BANK OF INDIA(508548)
99 PAITHAN MH-15-006-023-001/167
(RAJAPUR) 		1815006000NRG24210820230493258 21/08/2023 JANARDHAN BHANUDAS GORDE 1815006WL027685 JANARDHAN BHANUDAS GORDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058096 JANARDHAN BHANUDAS GORDE INDIA POST PAYMENTS BANK LIMITED(508528)
100 PAITHAN MH-15-006-023-001/167
(RAJAPUR) 		1815006000NRG24210820230493259 21/08/2023 LANKABAI JANARDHAN GORDE 1815006WL027685 LANKABAI JANARDHAN GORDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058240 LANKABAI JANARDAN GORDE INDIA POST PAYMENTS BANK LIMITED(508528)
101 PAITHAN MH-15-006-023-001/17
(RAJAPUR) 		1815006000NRG24210820230492969 21/08/2023 ROHIDAS SITARAM GANGARDE 1815006WL027672 ROHIDAS SITARAM GANGARDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058045 Mr. Rohidas Sitaram Gangarde MAHARASHTRA GRAMIN BANK(607000)
102 PAITHAN MH-15-006-023-001/17
(RAJAPUR) 		1815006000NRG24210820230492970 21/08/2023 RUPALI RIOHIDAS GANGARDE 1815006WL027672 RUPALI RIOHIDAS GANGARDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058060 MRS RUPALI ROHIDAS GANGARDE STATE BANK OF INDIA(508548)
103 PAITHAN MH-15-006-023-001/172
(RAJAPUR) 		1815006000NRG24210820230493206 21/08/2023 SALUBAI DATTU KALE 1815006WL027681 SALUBAI DATTU KALE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058054 MRS SALUBAI DATTU KALE STATE BANK OF INDIA(508548)
104 PAITHAN MH-15-006-023-001/174
(RAJAPUR) 		1815006000NRG24210820230493110 21/08/2023 GANESH DNYANESWAR PAWAR 1815006WL027678 GANESH DNYANESWAR PAWAR 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058274 MR GANESH DNYANESHWAR PAWAR STATE BANK OF INDIA(508548)
105 PAITHAN MH-15-006-023-001/174
(RAJAPUR) 		1815006000NRG24210820230493109 21/08/2023 SHARDABAI DNYANESHVAR PAVAR 1815006WL027678 SHARDABAI DNYANESHVAR PAVAR 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058128 SHARDA DNYANESHWAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 PAITHAN MH-15-006-023-001/178
(RAJAPUR) 		1815006000NRG24210820230493294 21/08/2023 NAJEMA SHAKIL SHAH 1815006WL027687 NAJEMA SHAKIL SHAH 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058256 MRS NAJEMA SHAKIL SHAHA STATE BANK OF INDIA(508548)
107 PAITHAN MH-15-006-023-001/180
(RAJAPUR) 		1815006000NRG24210820230492971 21/08/2023 RAM NARAYAN PAVAR 1815006WL027672 RAM NARAYAN PAVAR 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058125 MR SHRIRAM NARAYAN PAWAR STATE BANK OF INDIA(508548)
108 PAITHAN MH-15-006-023-001/182
(RAJAPUR) 		1815006000NRG24210820230492973 21/08/2023 RADHABAI BHAUSAHEB THORAT 1815006WL027672 RADHABAI BHAUSAHEB THORAT 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058195 MRS RADHABAI BHAUSAHEB THORAT STATE BANK OF INDIA(508548)
109 PAITHAN MH-15-006-023-001/185
(RAJAPUR) 		1815006000NRG24210820230493077 21/08/2023 NITIN SANJAY GADHEKAR 1815006WL027677 NITIN SANJAY GADHEKAR 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058251 MASTER NITIN SANJAY GADEKAR STATE BANK OF INDIA(508548)
110 PAITHAN MH-15-006-023-001/185
(RAJAPUR) 		1815006000NRG24210820230493076 21/08/2023 VISHAL SANJAY GADHEKAR 1815006WL027677 VISHAL SANJAY GADHEKAR 00415 SBIN0020421 1638 1638 Rejected 15/09/2023 A258230058077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 PAITHAN MH-15-006-023-001/189
(RAJAPUR) 		1815006000NRG24210820230493214 21/08/2023 CHANDRAKANT RATANLAL GANGARDE 1815006WL027683 CHANDRAKANT RATANLAL GANGARDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058263 CHANDRAKANT RATAN GANGARDE INDIA POST PAYMENTS BANK LIMITED(508528)
112 PAITHAN MH-15-006-023-001/189
(RAJAPUR) 		1815006000NRG24210820230493215 21/08/2023 NIRMALA CHANDRAKANT GANGURDE 1815006WL027683 NIRMALA CHANDRAKANT GANGURDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058172 MRS NIRMALA CHANDRAKAMT GANGE STATE BANK OF INDIA(508548)
113 PAITHAN MH-15-006-023-001/190
(RAJAPUR) 		1815006000NRG24210820230493152 21/08/2023 UDAYRAM BHAGVANJI DAIYAVAT 1815006WL027680 UDAYRAM BHAGVANJI DAIYAVAT 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058139 MR UDAYRAM BHAGWAN DAYYAVAT STATE BANK OF INDIA(508548)
114 PAITHAN MH-15-006-023-001/195
(RAJAPUR) 		1815006000NRG24210820230493112 21/08/2023 SUSHILA KAKASAHEB NARWADE 1815006WL027678 SUSHILA KAKASAHEB NARWADE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058040 MISS SUSHILA KAKASAHEB NARWADE STATE BANK OF INDIA(508548)
115 PAITHAN MH-15-006-023-001/198
(RAJAPUR) 		1815006000NRG24210820230493356 21/08/2023 JYOTI VIJAY BANKAR 1815006WL027690 JYOTI VIJAY BANKAR 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058155 MRS JYOTI VIJENDRA BANKAR STATE BANK OF INDIA(508548)
116 PAITHAN MH-15-006-023-001/198
(RAJAPUR) 		1815006000NRG24210820230493295 21/08/2023 KESHAVRAO PANDU BANKAR 1815006WL027687 KESHAVRAO PANDU BANKAR 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058271 KESHAV PANDU BANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 PAITHAN MH-15-006-023-001/198
(RAJAPUR) 		1815006000NRG24210820230493297 21/08/2023 SHANTABAI KESHV BANKAR 1815006WL027687 SHANTABAI KESHV BANKAR 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058237 MRS SHANTABAI KESHAV BANKAR STATE BANK OF INDIA(508548)
118 PAITHAN MH-15-006-023-001/198
(RAJAPUR) 		1815006000NRG24210820230493296 21/08/2023 VASHALI RAJU BANKAR 1815006WL027687 VASHALI RAJU BANKAR 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058231 VAISHALI RAJU BANKAR INDUSIND BANK(607189)
119 PAITHAN MH-15-006-023-001/216
(RAJAPUR) 		1815006000NRG24210820230493154 21/08/2023 LAXMIBAI RAJU GANGURDE 1815006WL027680 LAXMIBAI RAJU GANGURDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058243 MRS LAXMIBAI RAJU GANGAVE STATE BANK OF INDIA(508548)
120 PAITHAN MH-15-006-023-001/216
(RAJAPUR) 		1815006000NRG24210820230493153 21/08/2023 RAJU GULAB GANGARDE 1815006WL027680 RAJU GULAB GANGARDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058262 MR RAJU GULAB GAGADRE STATE BANK OF INDIA(508548)
121 PAITHAN MH-15-006-023-001/217
(RAJAPUR) 		1815006000NRG24210820230493114 21/08/2023 KANTABAI RAMCHANDRA GANGARDE 1815006WL027678 KANTABAI RAMCHANDRA GANGARDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058244 MRS KANTABAI RAMCHANDRA GANGAVE STATE BANK OF INDIA(508548)
122 PAITHAN MH-15-006-023-001/218
(RAJAPUR) 		1815006000NRG24210820230493131 21/08/2023 AZRUDDIN BABU SHEKH 1815006WL027679 AZRUDDIN BABU SHEKH 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058057 MR AZHARUDDIN BABU SHAIKH STATE BANK OF INDIA(508548)
123 PAITHAN MH-15-006-023-001/218
(RAJAPUR) 		1815006000NRG24210820230493132 21/08/2023 YASMIN AZRUDDIN SHAIKH 1815006WL027679 YASMIN AZRUDDIN SHAIKH 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058211 MRS YASMIN AZARUDDIN SHAIKH STATE BANK OF INDIA(508548)
124 PAITHAN MH-15-006-023-001/220
(RAJAPUR) 		1815006000NRG24210820230493319 21/08/2023 MARUTI KADUBA NARVADE 1815006WL027688 MARUTI KADUBA NARVADE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058267 MR MAROTI KADUBA NARAVADE STATE BANK OF INDIA(508548)
125 PAITHAN MH-15-006-023-001/227
(RAJAPUR) 		1815006000NRG24210820230493078 21/08/2023 BALIKA RAJU SHINDE 1815006WL027677 BALIKA RAJU SHINDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058114 BALIKA RAJU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
126 PAITHAN MH-15-006-023-001/229
(RAJAPUR) 		1815006000NRG24210820230493217 21/08/2023 LAXMIBAI NAMDEV GORDE 1815006WL027683 LAXMIBAI NAMDEV GORDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058192 MRS LAXMIBAI NAMDEO GORDE STATE BANK OF INDIA(508548)
127 PAITHAN MH-15-006-023-001/23
(RAJAPUR) 		1815006000NRG24210820230493358 21/08/2023 SHARDA SURESH GORDE 1815006WL027690 SHARDA SURESH GORDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058234 MRS SHARDABAI SURESH GORDE STATE BANK OF INDIA(508548)
128 PAITHAN MH-15-006-023-001/23
(RAJAPUR) 		1815006000NRG24210820230493357 21/08/2023 SURESH DAMODHAR GORDE 1815006WL027690 SURESH DAMODHAR GORDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058148 MR SURESH DAMODHAR GORDE STATE BANK OF INDIA(508548)
129 PAITHAN MH-15-006-023-001/231
(RAJAPUR) 		1815006000NRG24210820230493155 21/08/2023 INDUBAI CHANDRABHAN SHINDE 1815006WL027680 INDUBAI CHANDRABHAN SHINDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058236 MRS INDUBAI CHANDRABHAN SHINDE STATE BANK OF INDIA(508548)
130 PAITHAN MH-15-006-023-001/248
(RAJAPUR) 		1815006000NRG24210820230492975 21/08/2023 LALITA VISHNU GORDE 1815006WL027672 LALITA VISHNU GORDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058016 MRS LALITA VISHNU GORDE STATE BANK OF INDIA(508548)
131 PAITHAN MH-15-006-023-001/249
(RAJAPUR) 		1815006000NRG24210820230493219 21/08/2023 NIKITA PRADIP GORDE 1815006WL027683 NIKITA PRADIP GORDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058075 Miss. RENUKA KALYAN BHUSARE BANK OF MAHARASHTRA(607387)
132 PAITHAN MH-15-006-023-001/25
(RAJAPUR) 		1815006000NRG24210820230493157 21/08/2023 SHAH MADINA SHAH MUSA 1815006WL027680 SHAH MADINA SHAH MUSA 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058055 MRS MADINABI MUSA SHAIKH STATE BANK OF INDIA(508548)
133 PAITHAN MH-15-006-023-001/25
(RAJAPUR) 		1815006000NRG24210820230493156 21/08/2023 SHAH MUSA RASHIDBHAI 1815006WL027680 SHAH MUSA RASHIDBHAI 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058204 MR MUSAS RASHIDABHAI SHEKH STATE BANK OF INDIA(508548)
134 PAITHAN MH-15-006-023-001/25
(RAJAPUR) 		1815006000NRG24210820230493324 21/08/2023 SHAH RIHANA MANNAN 1815006WL027688 SHAH RIHANA MANNAN 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058165 RAHINABI MANNAN SHAIKH INDUSIND BANK(607189)
135 PAITHAN MH-15-006-023-001/252
(RAJAPUR) 		1815006000NRG24210820230492977 21/08/2023 LALITA RAOSAHEB NARWADE 1815006WL027672 LALITA RAOSAHEB NARWADE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058170 MRS LALITA RAUSAHEB NARVADE STATE BANK OF INDIA(508548)
136 PAITHAN MH-15-006-023-001/252
(RAJAPUR) 		1815006000NRG24210820230492976 21/08/2023 RAOSAHEB KADUBA NARVADE 1815006WL027672 RAOSAHEB KADUBA NARVADE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058091 MR RAOSAHEB KADUBA NARWADE STATE BANK OF INDIA(508548)
137 PAITHAN MH-15-006-023-001/262
(RAJAPUR) 		1815006000NRG24210820230493260 21/08/2023 KRUSHNA JANARDHAN GORDE 1815006WL027685 KRUSHNA JANARDHAN GORDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058152 MR KRUSHNA JANARDHAN GORDE STATE BANK OF INDIA(508548)
138 PAITHAN MH-15-006-023-001/262
(RAJAPUR) 		1815006000NRG24210820230493261 21/08/2023 SHARDA KRUSHNA GORDE 1815006WL027685 SHARDA KRUSHNA GORDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058268 MRS SHARDA KRISHNA GORDE STATE BANK OF INDIA(508548)
139 PAITHAN MH-15-006-023-001/266
(RAJAPUR) 		1815006000NRG24210820230493325 21/08/2023 TARABAI VISHNU GAIKWAD 1815006WL027688 TARABAI VISHNU GAIKWAD 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058233 TARABAI VISHNU GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 PAITHAN MH-15-006-023-001/266
(RAJAPUR) 		1815006000NRG24210820230493326 21/08/2023 VISHNU ANANDA GAYAKAWAR 1815006WL027688 VISHNU ANANDA GAYAKAWAR 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058092 VISHNU ANANDA GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
141 PAITHAN MH-15-006-023-001/267
(RAJAPUR) 		1815006000NRG24210820230493300 21/08/2023 GITA KRUSHNA MAPARI 1815006WL027687 GITA KRUSHNA MAPARI 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058265 MRS GITA KRUSHNA MAPARE STATE BANK OF INDIA(508548)
142 PAITHAN MH-15-006-023-001/267
(RAJAPUR) 		1815006000NRG24210820230493298 21/08/2023 RAMBHAU BHAURAO MAPARE 1815006WL027687 RAMBHAU BHAURAO MAPARE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058095 RAMBHAU BHAURAO MAPARI INDIA POST PAYMENTS BANK LIMITED(508528)
143 PAITHAN MH-15-006-023-001/267
(RAJAPUR) 		1815006000NRG24210820230493299 21/08/2023 VIMAL RAMRAO MAPARI 1815006WL027687 VIMAL RAMRAO MAPARI 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058164 MRS VIMALBAI RAMRAO MAPARI STATE BANK OF INDIA(508548)
144 PAITHAN MH-15-006-023-001/27
(RAJAPUR) 		1815006000NRG24210820230493360 21/08/2023 SULTANABI USMAN SHAH 1815006WL027690 SULTANABI USMAN SHAH 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058169 SULTANABI USMAN SHAHA INDUSIND BANK(607189)
145 PAITHAN MH-15-006-023-001/273
(RAJAPUR) 		1815006000NRG24210820230493160 21/08/2023 KAVASABAI SHRIMANT MAPARI 1815006WL027680 KAVASABAI SHRIMANT MAPARI 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058084 Mr. Kavasabai Shrimant Mapari MAHARASHTRA GRAMIN BANK(607000)
146 PAITHAN MH-15-006-023-001/273
(RAJAPUR) 		1815006000NRG24210820230493158 21/08/2023 MUKTABAI 1815006WL027680 MUKTABAI 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058156 MRS MUKTABAI SHRIMANT MAPARI STATE BANK OF INDIA(508548)
147 PAITHAN MH-15-006-023-001/274
(RAJAPUR) 		1815006000NRG24210820230493362 21/08/2023 DATTATRAY NAGNATH MAPARI 1815006WL027690 DATTATRAY NAGNATH MAPARI 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058021 MR DATTATRY RANGNATH MAPARE STATE BANK OF INDIA(508548)
148 PAITHAN MH-15-006-023-001/278
(RAJAPUR) 		1815006000NRG24210820230493222 21/08/2023 ANUSAYA MOHAN GORDE 1815006WL027683 ANUSAYA MOHAN GORDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058134 MR ANUSAYA MOHAN GORDE STATE BANK OF INDIA(508548)
149 PAITHAN MH-15-006-023-001/278
(RAJAPUR) 		1815006000NRG24210820230493221 21/08/2023 MOHANRAO PATILBA GORDE 1815006WL027683 MOHANRAO PATILBA GORDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058088 MR MOHAN PATILBA GORDE STATE BANK OF INDIA(508548)
150 PAITHAN MH-15-006-023-001/28
(RAJAPUR) 		1815006000NRG24210820230493133 21/08/2023 LAXMAN SUKHDEV CHOUDHARI 1815006WL027679 LAXMAN SUKHDEV CHOUDHARI 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058138 MR LAXMAN SUKHDEV CHAUDRI STATE BANK OF INDIA(508548)
151 PAITHAN MH-15-006-023-001/28
(RAJAPUR) 		1815006000NRG24210820230493134 21/08/2023 MIRA LAXMAN CHOUDHARI 1815006WL027679 MIRA LAXMAN CHOUDHARI 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058108 MRS MIRA LAKSHMAN CHODHARI STATE BANK OF INDIA(508548)
152 PAITHAN MH-15-006-023-001/283
(RAJAPUR) 		1815006000NRG24210820230493161 21/08/2023 ANKUSH BHIVSAN SHINDE 1815006WL027680 ANKUSH BHIVSAN SHINDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058058 MR ANKUSH BHIVSAN SHINDE STATE BANK OF INDIA(508548)
153 PAITHAN MH-15-006-023-001/288
(RAJAPUR) 		1815006000NRG24210820230493165 21/08/2023 SANTOSH CHANDRBHAN SHINDE 1815006WL027680 SANTOSH CHANDRBHAN SHINDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058246 SANTOSH CHANDRABHAN BANK OF BARODA(606985)
154 PAITHAN MH-15-006-023-001/294
(RAJAPUR) 		1815006000NRG24210820230493167 21/08/2023 GANESH ANKUSH SHINDE 1815006WL027680 GANESH ANKUSH SHINDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058059 GANESH ANKUSH SHINDE ICICI BANK LTD(508534)
155 PAITHAN MH-15-006-023-001/296
(RAJAPUR) 		1815006000NRG24210820230493263 21/08/2023 ASARABAI BHAGWAN MAPARI 1815006WL027685 ASARABAI BHAGWAN MAPARI 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058235 MR ASARABAI BHAGWAN MAPARI STATE BANK OF INDIA(508548)
156 PAITHAN MH-15-006-023-001/296
(RAJAPUR) 		1815006000NRG24210820230493262 21/08/2023 LAXMAN BHAGVAN MAPARI 1815006WL027685 LAXMAN BHAGVAN MAPARI 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058068 Mr. Laxman Bhagwan Mapari MAHARASHTRA GRAMIN BANK(607000)
157 PAITHAN MH-15-006-023-001/299
(RAJAPUR) 		1815006000NRG24210820230492979 21/08/2023 ANIL BALU PAWAR 1815006WL027672 ANIL BALU PAWAR 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058074 Mr. Anil Balu Pawar MAHARASHTRA GRAMIN BANK(607000)
158 PAITHAN MH-15-006-023-001/3
(RAJAPUR) 		1815006000NRG24210820230493265 21/08/2023 SHANTABAI KAKASAHEB MODHE 1815006WL027685 SHANTABAI KAKASAHEB MODHE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058171 MRS SHANTABAI KAKASAHEB MODHE STATE BANK OF INDIA(508548)
159 PAITHAN MH-15-006-023-001/30
(RAJAPUR) 		1815006000NRG24210820230493224 21/08/2023 MINA RAMESH SHINDE 1815006WL027683 MINA RAMESH SHINDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058104 MRS MINA RAMESH SHINDE STATE BANK OF INDIA(508548)
160 PAITHAN MH-15-006-023-001/30
(RAJAPUR) 		1815006000NRG24210820230492980 21/08/2023 NARAYAN NABAJI SHINDE 1815006WL027672 NARAYAN NABAJI SHINDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058024 NARAYAN NABAJI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
161 PAITHAN MH-15-006-023-001/30
(RAJAPUR) 		1815006000NRG24210820230492981 21/08/2023 PUSHPA NARAYAN SHINDE 1815006WL027672 PUSHPA NARAYAN SHINDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058025 MRS PUSHPA NARAYAN SHINDE STATE BANK OF INDIA(508548)
162 PAITHAN MH-15-006-023-001/30
(RAJAPUR) 		1815006000NRG24210820230493223 21/08/2023 RAMESH NABAJI SHINDE 1815006WL027683 RAMESH NABAJI SHINDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058111 RAMESH NABAJI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
163 PAITHAN MH-15-006-023-001/307
(RAJAPUR) 		1815006000NRG24210820230493169 21/08/2023 KAUSAR JAKER SHAIKH 1815006WL027680 KAUSAR JAKER SHAIKH 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058069 MR KAUSAR JAFAR SHAIKH STATE BANK OF INDIA(508548)
164 PAITHAN MH-15-006-023-001/307
(RAJAPUR) 		1815006000NRG24210820230493170 21/08/2023 SHAHIN KAISAR SHAIKH 1815006WL027680 SHAHIN KAISAR SHAIKH 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058067 MRS SHAHIN KAISAR SHEKH STATE BANK OF INDIA(508548)
165 PAITHAN MH-15-006-023-001/312
(RAJAPUR) 		1815006000NRG24210820230493135 21/08/2023 NANDU BHAUSAHEB THORAT 1815006WL027679 NANDU BHAUSAHEB THORAT 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058149 MR NANDU BHAUSAHEB THORAT STATE BANK OF INDIA(508548)
166 PAITHAN MH-15-006-023-001/312
(RAJAPUR) 		1815006000NRG24210820230493136 21/08/2023 USHA NANDU THORAT 1815006WL027679 USHA NANDU THORAT 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058273 MRS USHA NANDU THORAT STATE BANK OF INDIA(508548)
167 PAITHAN MH-15-006-023-001/316
(RAJAPUR) 		1815006000NRG24210820230493172 21/08/2023 KRUSHNA KAMALAJI GAIKWAD 1815006WL027680 KRUSHNA KAMALAJI GAIKWAD 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058276 MR KRUSHNA KAMALAJI GAYAKWAD STATE BANK OF INDIA(508548)
168 PAITHAN MH-15-006-023-001/320
(RAJAPUR) 		1815006000NRG24210820230493235 21/08/2023 RAMESH BABASAHEB NEMANE 1815006WL027684 RAMESH BABASAHEB NEMANE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058242 MR RAMESH BABASAHEB NEMANE STATE BANK OF INDIA(508548)
169 PAITHAN MH-15-006-023-001/321
(RAJAPUR) 		1815006000NRG24210820230493079 21/08/2023 DYANESHWAR VITHALRAO GORDE 1815006WL027677 DYANESHWAR VITHALRAO GORDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058030 DNYANESHWAR VITTHALRAO GORDE INDIA POST PAYMENTS BANK LIMITED(508528)
170 PAITHAN MH-15-006-023-001/321
(RAJAPUR) 		1815006000NRG24210820230493080 21/08/2023 MADHURI DYANESHWAR GORDE 1815006WL027677 MADHURI DYANESHWAR GORDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058032 MRS MADHURI DNYANESHWAR GORDE STATE BANK OF INDIA(508548)
171 PAITHAN MH-15-006-023-001/322
(RAJAPUR) 		1815006000NRG24210820230493225 21/08/2023 PARMESHWAR MOHANRAO GORDE 1815006WL027683 PARMESHWAR MOHANRAO GORDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058094 PRAMESHWAR MOHANRAO GORDE INDIA POST PAYMENTS BANK LIMITED(508528)
172 PAITHAN MH-15-006-023-001/327
(RAJAPUR) 		1815006000NRG24210820230493174 21/08/2023 MUNNI AFSAR SHAIKH 1815006WL027680 MUNNI AFSAR SHAIKH 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058017 MRS MUNNI AFSAR SHAIKH STATE BANK OF INDIA(508548)
173 PAITHAN MH-15-006-023-001/328
(RAJAPUR) 		1815006000NRG24210820230493137 21/08/2023 HARIBHAU ASARAM MAPARI 1815006WL027679 HARIBHAU ASARAM MAPARI 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058133 HARICHANDRA ASARAM MAPARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 PAITHAN MH-15-006-023-001/335
(RAJAPUR) 		1815006000NRG24210820230493207 21/08/2023 ganesh kalyan kale 1815006WL027681 ganesh kalyan kale 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058115 MR GANESH KALYAN KALE STATE BANK OF INDIA(508548)
175 PAITHAN MH-15-006-023-001/336
(RAJAPUR) 		1815006000NRG24210820230493303 21/08/2023 JAYRAM ASARAM GORDE 1815006WL027687 JAYRAM ASARAM GORDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058051 MR JAYRAM ASARAM GORDE STATE BANK OF INDIA(508548)
176 PAITHAN MH-15-006-023-001/336
(RAJAPUR) 		1815006000NRG24210820230493302 21/08/2023 MANISHA JAYARAM GORDE 1815006WL027687 MANISHA JAYARAM GORDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058050 MR MANISHA JAYARAM GORDE STATE BANK OF INDIA(508548)
177 PAITHAN MH-15-006-023-001/342
(RAJAPUR) 		1815006000NRG24210820230493139 21/08/2023 KONDIBA DHONDIBA TANPUR 1815006WL027679 KONDIBA DHONDIBA TANPUR 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058254 Mr. Kondiba Dhondiba Tanpure BANK OF MAHARASHTRA(607387)
178 PAITHAN MH-15-006-023-001/346
(RAJAPUR) 		1815006000NRG24210820230493140 21/08/2023 CHHAYA RAMU CHOUDHARI 1815006WL027679 CHHAYA RAMU CHOUDHARI 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058071 MRS CHHAYA RAMU CHAUDHARI STATE BANK OF INDIA(508548)
179 PAITHAN MH-15-006-023-001/347
(RAJAPUR) 		1815006000NRG24210820230493115 21/08/2023 CHANDRAKALA DNYANESWAR CHOUDHARI 1815006WL027678 CHANDRAKALA DNYANESWAR CHOUDHARI 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058162 MRS CHANDRAKALA DNYANESHWAR CHAUDHARI STATE BANK OF INDIA(508548)
180 PAITHAN MH-15-006-023-001/35
(RAJAPUR) 		1815006000NRG24210820230493082 21/08/2023 KANTABAI VITHAL GORDE 1815006WL027677 KANTABAI VITHAL GORDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058035 KANTABAI VITTHAL GORDE INDIA POST PAYMENTS BANK LIMITED(508528)
181 PAITHAN MH-15-006-023-001/35
(RAJAPUR) 		1815006000NRG24210820230493081 21/08/2023 VITHAL ABAJI GORDE 1815006WL027677 VITHAL ABAJI GORDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058034 VITTHAL ABAJI GORDE INDIA POST PAYMENTS BANK LIMITED(508528)
182 PAITHAN MH-15-006-023-001/352
(RAJAPUR) 		1815006000NRG24210820230493331 21/08/2023 REKHA ANKUSH CHINCHAKHEDE 1815006WL027688 REKHA ANKUSH CHINCHAKHEDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058232 MRS REKHA ANKUSH CHINCHKHEDE STATE BANK OF INDIA(508548)
183 PAITHAN MH-15-006-023-001/353
(RAJAPUR) 		1815006000NRG24210820230493175 21/08/2023 JAYASRI VIJAY SHINDE 1815006WL027680 JAYASRI VIJAY SHINDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058073 MRS JAYSHRI VIJAY SHINDE STATE BANK OF INDIA(508548)
184 PAITHAN MH-15-006-023-001/356
(RAJAPUR) 		1815006000NRG24210820230493083 21/08/2023 NARAYAN YADEVRAO GORDE 1815006WL027677 NARAYAN YADEVRAO GORDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058186 NARAYAN YADAWRAO GORDE INDIA POST PAYMENTS BANK LIMITED(508528)
185 PAITHAN MH-15-006-023-001/357
(RAJAPUR) 		1815006000NRG24210820230493086 21/08/2023 ANITA RAMESH GORDE 1815006WL027677 ANITA RAMESH GORDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058105 ANITA RAMESH GORDE INDIA POST PAYMENTS BANK LIMITED(508528)
186 PAITHAN MH-15-006-023-001/367
(RAJAPUR) 		1815006000NRG24210820230493305 21/08/2023 NILABAI ASARAM GORDE 1815006WL027687 NILABAI ASARAM GORDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058206 MRS NILABAI ASARAM GORDE STATE BANK OF INDIA(508548)
187 PAITHAN MH-15-006-023-001/368
(RAJAPUR) 		1815006000NRG24210820230493087 21/08/2023 BABULAL VITTHAL MANDHANE 1815006WL027677 BABULAL VITTHAL MANDHANE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058090 BABULAL VITTHAL MANADHANE INDIA POST PAYMENTS BANK LIMITED(508528)
188 PAITHAN MH-15-006-023-001/368
(RAJAPUR) 		1815006000NRG24210820230493088 21/08/2023 DWARKABAI BABULAL MANDHANE 1815006WL027677 DWARKABAI BABULAL MANDHANE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058248 MISS DWARKABAI BABULAL MANDHANE STATE BANK OF INDIA(508548)
189 PAITHAN MH-15-006-023-001/368
(RAJAPUR) 		1815006000NRG24210820230493089 21/08/2023 GOVIND BABULAL MANDHANE 1815006WL027677 GOVIND BABULAL MANDHANE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058145 MR GOVIND BABULAL MANDHANE STATE BANK OF INDIA(508548)
190 PAITHAN MH-15-006-023-001/369
(RAJAPUR) 		1815006000NRG24210820230493090 21/08/2023 ANANDKUMAR VITTHAL MANDHANE 1815006WL027677 ANANDKUMAR VITTHAL MANDHANE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058093 MR ANAND MANDHANE STATE BANK OF INDIA(508548)
191 PAITHAN MH-15-006-023-001/369
(RAJAPUR) 		1815006000NRG24210820230493091 21/08/2023 MANISHA ANANDKUMAR MANDHANE 1815006WL027677 MANISHA ANANDKUMAR MANDHANE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058247 MANISHA ANANDKUMAR MANDHANE GENERAL POST OFFICE(607245)
192 PAITHAN MH-15-006-023-001/376
(RAJAPUR) 		1815006000NRG24210820230493178 21/08/2023 BABASAHEB KISAN CHATRE 1815006WL027680 BABASAHEB KISAN CHATRE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058130 BABASAHEB KISANRAO CHHATRE INDIA POST PAYMENTS BANK LIMITED(508528)
193 PAITHAN MH-15-006-023-001/376
(RAJAPUR) 		1815006000NRG24210820230493179 21/08/2023 DIPALI BABASAHEB CHATRE 1815006WL027680 DIPALI BABASAHEB CHATRE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058278 MR DIPALI BABASAHEB CHATRE STATE BANK OF INDIA(508548)
194 PAITHAN MH-15-006-023-001/378
(RAJAPUR) 		1815006000NRG24210820230493093 21/08/2023 ANKUSH MANIKRAO GORDE 1815006WL027677 ANKUSH MANIKRAO GORDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058033 ANKUSH MANIKRAO GORDE INDIA POST PAYMENTS BANK LIMITED(508528)
195 PAITHAN MH-15-006-023-001/378
(RAJAPUR) 		1815006000NRG24210820230493094 21/08/2023 MUKTABAI ANKUSH GORDE 1815006WL027677 MUKTABAI ANKUSH GORDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058036 MUKTABAI ANKUSH GORDE INDUSIND BANK(607189)
196 PAITHAN MH-15-006-023-001/38
(RAJAPUR) 		1815006000NRG24210820230493227 21/08/2023 GANESH DHONDIBA KAPSE 1815006WL027683 GANESH DHONDIBA KAPSE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058127 GANESH DHONDIBA KAPSE INDIA POST PAYMENTS BANK LIMITED(508528)
197 PAITHAN MH-15-006-023-001/38
(RAJAPUR) 		1815006000NRG24210820230493229 21/08/2023 KESHARBAI DHONDIBA KAPSE 1815006WL027683 KESHARBAI DHONDIBA KAPSE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058157 MRS KESARBAI DHONDIBA KAPASE STATE BANK OF INDIA(508548)
198 PAITHAN MH-15-006-023-001/38
(RAJAPUR) 		1815006000NRG24210820230493228 21/08/2023 REKHA GANESH KAPSE 1815006WL027683 REKHA GANESH KAPSE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058070 MRS REKHA GANESH KAPASE STATE BANK OF INDIA(508548)
199 PAITHAN MH-15-006-023-001/384
(RAJAPUR) 		1815006000NRG24210820230493180 21/08/2023 AMOL KAILAS GORDE 1815006WL027680 AMOL KAILAS GORDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058150 MR AMOL KAILAS GOLDE STATE BANK OF INDIA(508548)
200 PAITHAN MH-15-006-023-001/387
(RAJAPUR) 		1815006000NRG24210820230493239 21/08/2023 SONU MOHAN GORDE 1815006WL027684 SONU MOHAN GORDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058141 SONU MOHAN GORDE INDIA POST PAYMENTS BANK LIMITED(508528)
201 PAITHAN MH-15-006-023-001/388
(RAJAPUR) 		1815006000NRG24210820230493307 21/08/2023 RAMESHWAR BHAUSAHEB GORDE 1815006WL027687 RAMESHWAR BHAUSAHEB GORDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058079 MR RAMESHWAR BHAUSAHEB GORDE STATE BANK OF INDIA(508548)
202 PAITHAN MH-15-006-023-001/388
(RAJAPUR) 		1815006000NRG24210820230493308 21/08/2023 RENUKA RAMESHWAR GORDE 1815006WL027687 RENUKA RAMESHWAR GORDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058279 RENUKA RAMESHWAR GORDE INDIA POST PAYMENTS BANK LIMITED(508528)
203 PAITHAN MH-15-006-023-001/391
(RAJAPUR) 		1815006000NRG24210820230493334 21/08/2023 SATISH SADASHIV KSHIRSAGAR 1815006WL027688 SATISH SADASHIV KSHIRSAGAR 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058269 MR SATISH SADASHIV KSHIRSAGAR STATE BANK OF INDIA(508548)
204 PAITHAN MH-15-006-023-001/393
(RAJAPUR) 		1815006000NRG24210820230493336 21/08/2023 GANESH DIGAMBAR THORAT 1815006WL027688 GANESH DIGAMBAR THORAT 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058081 MR GANESH DIGAMBAR THORAT STATE BANK OF INDIA(508548)
205 PAITHAN MH-15-006-023-001/399
(RAJAPUR) 		1815006000NRG24210820230493242 21/08/2023 ASHWINI GANESH DAKHURKAR 1815006WL027684 ASHWINI GANESH DAKHURKAR 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058270 MR ASHWEENI GANESH DAKHURKAR STATE BANK OF INDIA(508548)
206 PAITHAN MH-15-006-023-001/404
(RAJAPUR) 		1815006000NRG24210820230493367 21/08/2023 VIJENDRA KESHAV BANKAR 1815006WL027690 VIJENDRA KESHAV BANKAR 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058144 Mr. Vijendra Keshav Bankar MAHARASHTRA GRAMIN BANK(607000)
207 PAITHAN MH-15-006-023-001/426
(RAJAPUR) 		1815006000NRG24210820230493181 21/08/2023 YOGESH ANKUSH SHINDE 1815006WL027680 YOGESH ANKUSH SHINDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058275 MR YOGESH ANKUSH SHINDE STATE BANK OF INDIA(508548)
208 PAITHAN MH-15-006-023-001/427
(RAJAPUR) 		1815006000NRG24210820230492984 21/08/2023 AKSHAY NARAYAN SHINDE 1815006WL027672 AKSHAY NARAYAN SHINDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058072 MR AKSHAY NARAYAN SHINDE STATE BANK OF INDIA(508548)
209 PAITHAN MH-15-006-023-001/43
(RAJAPUR) 		1815006000NRG24210820230493095 21/08/2023 BALU BHIMRAO KALE 1815006WL027677 BALU BHIMRAO KALE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058029 MR BALASAHEB BHIMRAV KALE STATE BANK OF INDIA(508548)
210 PAITHAN MH-15-006-023-001/43
(RAJAPUR) 		1815006000NRG24210820230493097 21/08/2023 MONIKA BALASAHEB KALE 1815006WL027677 MONIKA BALASAHEB KALE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058181 MRS MONIKA BALASAHEB KALE STATE BANK OF INDIA(508548)
211 PAITHAN MH-15-006-023-001/43
(RAJAPUR) 		1815006000NRG24210820230493096 21/08/2023 SHAKUNTALA VALMIK KALE 1815006WL027677 SHAKUNTALA VALMIK KALE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058264 MRS SHAKUNTALA VALMIK KALE STATE BANK OF INDIA(508548)
212 PAITHAN MH-15-006-023-001/434
(RAJAPUR) 		1815006000NRG24210820230493369 21/08/2023 DATTA SURESH GORDE 1815006WL027690 DATTA SURESH GORDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058266 MR DATTA SURESH GORDE STATE BANK OF INDIA(508548)
213 PAITHAN MH-15-006-023-001/435
(RAJAPUR) 		1815006000NRG24210820230493182 21/08/2023 ASIF MUSA SHAIKH 1815006WL027680 ASIF MUSA SHAIKH 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058052 MR ASIF MUSA SHAIKH STATE BANK OF INDIA(508548)
214 PAITHAN MH-15-006-023-001/436
(RAJAPUR) 		1815006000NRG24210820230493370 21/08/2023 ESAK IBRAHIM SHAIKH 1815006WL027690 ESAK IBRAHIM SHAIKH 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058039 MR SK ISAQ SK IBRAHIM STATE BANK OF INDIA(508548)
215 PAITHAN MH-15-006-023-001/444
(RAJAPUR) 		1815006000NRG24210820230493310 21/08/2023 BHAUSAHEB VINAYAK GORDE 1815006WL027687 BHAUSAHEB VINAYAK GORDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058147 BHAUSAHEB VINAYAKRAV GORDE INDIA POST PAYMENTS BANK LIMITED(508528)
216 PAITHAN MH-15-006-023-001/444
(RAJAPUR) 		1815006000NRG24210820230493311 21/08/2023 KUSUM BHAUSAHEB GORDE 1815006WL027687 KUSUM BHAUSAHEB GORDE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058280 KUSUM BHAUSAHEB GORDE INDUSIND BANK(607189)
217 PAITHAN MH-15-006-023-001/445
(RAJAPUR) 		1815006000NRG24210820230492988 21/08/2023 AJIJ BABU SHAIKH 1815006WL027672 AJIJ BABU SHAIKH 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058151 MR AJIJ BABU SHAIKH STATE BANK OF INDIA(508548)
218 PAITHAN MH-15-006-023-001/445
(RAJAPUR) 		1815006000NRG24210820230492989 21/08/2023 JARINABI AJIJ SHAIKH 1815006WL027672 JARINABI AJIJ SHAIKH 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058255 MRS JARINABI AJIJ SHAIKH STATE BANK OF INDIA(508548)
219 PAITHAN MH-15-006-023-001/448
(RAJAPUR) 		1815006000NRG24210820230493340 21/08/2023 MANISHA SUNIL SATKAR 1815006WL027688 MANISHA SUNIL SATKAR 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058056 MRS MANISHA SUNIL SATHKAR STATE BANK OF INDIA(508548)
220 PAITHAN MH-15-006-023-001/453
(RAJAPUR) 		1815006000NRG24210820230493230 21/08/2023 SANGITA MADHUKAR JATODE 1815006WL027683 SANGITA MADHUKAR JATODE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058080 MS SANGITABAI MADHUKAR JATODE STATE BANK OF INDIA(508548)
221 PAITHAN MH-15-006-023-001/455
(RAJAPUR) 		1815006000NRG24210820230492990 21/08/2023 SUNIL ASHOK YADMAL 1815006WL027672 SUNIL ASHOK YADMAL 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058196 MR SUNIL ASHOK YADMAL STATE BANK OF INDIA(508548)
222 PAITHAN MH-15-006-023-001/459
(RAJAPUR) 		1815006000NRG24210820230493144 21/08/2023 ALIM HASNODDIN SHAHA 1815006WL027679 ALIM HASNODDIN SHAHA 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058037 ALIM HASNODDIN SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
223 PAITHAN MH-15-006-023-001/460
(RAJAPUR) 		1815006000NRG24210820230493373 21/08/2023 YOGESH RAMBHAU BHISE 1815006WL027690 YOGESH RAMBHAU BHISE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058046 MR YOGESH RAMABHAU BHISE STATE BANK OF INDIA(508548)
224 PAITHAN MH-15-006-023-001/465
(RAJAPUR) 		1815006000NRG24210820230493146 21/08/2023 PARVINBI HAKIM SHAIKH 1815006WL027679 PARVINBI HAKIM SHAIKH 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058257 MRS PARVINBI HAKIM SHAIKH STATE BANK OF INDIA(508548)
225 PAITHAN MH-15-006-023-001/48
(RAJAPUR) 		1815006000NRG24210820230493188 21/08/2023 SHAH AMINABI SHAH JAFARBHAI 1815006WL027680 SHAH AMINABI SHAH JAFARBHAI 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058076 MRS AMINABI JAFAR SHAIKH STATE BANK OF INDIA(508548)
226 PAITHAN MH-15-006-023-001/48
(RAJAPUR) 		1815006000NRG24210820230493187 21/08/2023 SHAH JAFARBHAI SHAH SANDUBHAI 1815006WL027680 SHAH JAFARBHAI SHAH SANDUBHAI 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058132 JAFAR SANDUBHAI SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
227 PAITHAN MH-15-006-023-001/54
(RAJAPUR) 		1815006000NRG24210820230493120 21/08/2023 RIZWANABI AMIN SHAH 1815006WL027678 RIZWANABI AMIN SHAH 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058272 MRS RIJAVANA AMIN SHAHA STATE BANK OF INDIA(508548)
228 PAITHAN MH-15-006-023-001/57
(RAJAPUR) 		1815006000NRG24210820230493248 21/08/2023 MIRA ASHOK CHOUDHARI 1815006WL027684 MIRA ASHOK CHOUDHARI 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058159 MRS MIRABAI ASHOK CHAUDHARI STATE BANK OF INDIA(508548)
229 PAITHAN MH-15-006-023-001/58
(RAJAPUR) 		1815006000NRG24210820230493347 21/08/2023 VIMAL SHIVAJI SATKAR 1815006WL027688 VIMAL SHIVAJI SATKAR 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058167 MRS VIMALBAI SHIVAJI SATAKAR STATE BANK OF INDIA(508548)
230 PAITHAN MH-15-006-023-001/59
(RAJAPUR) 		1815006000NRG24210820230493272 21/08/2023 MAROTI NIMA CHATRE 1815006WL027685 MAROTI NIMA CHATRE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058140 MR MARUTI BHIMA CHHATRE STATE BANK OF INDIA(508548)
231 PAITHAN MH-15-006-023-001/59
(RAJAPUR) 		1815006000NRG24210820230493273 21/08/2023 USHATAI MAROTI CHATRE 1815006WL027685 USHATAI MAROTI CHATRE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058137 MRS USHABAI MAROTI CHHATRE STATE BANK OF INDIA(508548)
232 PAITHAN MH-15-006-023-001/68
(RAJAPUR) 		1815006000NRG24210820230493249 21/08/2023 HARIBHAU NAMDEO CHOUDHARI 1815006WL027684 HARIBHAU NAMDEO CHOUDHARI 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058136 MR HARIBHAY NAMDEV NAMDEV CHOUDHARI STATE BANK OF INDIA(508548)
233 PAITHAN MH-15-006-023-001/7
(RAJAPUR) 		1815006000NRG24210820230492994 21/08/2023 RIYAZSHAH BABU SHAH 1815006WL027672 RIYAZSHAH BABU SHAH 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058143 MR RIYAJ BABU SHAIKH STATE BANK OF INDIA(508548)
234 PAITHAN MH-15-006-023-001/72
(RAJAPUR) 		1815006000NRG24210820230493351 21/08/2023 ANITA BHANUDAS DHULE 1815006WL027688 ANITA BHANUDAS DHULE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058154 MRS ANITA BHANUDAS DHULE STATE BANK OF INDIA(508548)
235 PAITHAN MH-15-006-023-001/72
(RAJAPUR) 		1815006000NRG24210820230493350 21/08/2023 BHANUDAS DEVRAO DHULE 1815006WL027688 BHANUDAS DEVRAO DHULE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058250 BHANUDAS DEVRAV DHULE INDIA POST PAYMENTS BANK LIMITED(508528)
236 PAITHAN MH-15-006-023-001/73
(RAJAPUR) 		1815006000NRG24210820230493231 21/08/2023 DNYANESWAR SHIVAJI MODHE 1815006WL027683 DNYANESWAR SHIVAJI MODHE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058142 MR DNYANESHWAR SHIVAJI MODHE STATE BANK OF INDIA(508548)
237 PAITHAN MH-15-006-023-001/74
(RAJAPUR) 		1815006000NRG24210820230493354 21/08/2023 SHIVAJI ABASAHEB KALE 1815006WL027689 SHIVAJI ABASAHEB KALE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058113 MR SHIVAJI ABASAHEB KALE STATE BANK OF INDIA(508548)
238 PAITHAN MH-15-006-023-001/74
(RAJAPUR) 		1815006000NRG24210820230493355 21/08/2023 SUNITA SHIVAJI KALE 1815006WL027689 SUNITA SHIVAJI KALE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058020 MRS SUNITA SHIVAJI KALE STATE BANK OF INDIA(508548)
239 PAITHAN MH-15-006-023-001/77
(RAJAPUR) 		1815006000NRG24210820230493189 21/08/2023 BABURAO NANA SATKAR 1815006WL027680 BABURAO NANA SATKAR 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058135 BABU NANA SATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
240 PAITHAN MH-15-006-023-001/77
(RAJAPUR) 		1815006000NRG24210820230493190 21/08/2023 JIJABAI BABURAO SATKAR 1815006WL027680 JIJABAI BABURAO SATKAR 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058168 JIJABAI BABURAO SATAKAR INDUSIND BANK(607189)
241 PAITHAN MH-15-006-023-001/77
(RAJAPUR) 		1815006000NRG24210820230493191 21/08/2023 RAJU BABURAO SATKAR 1815006WL027680 RAJU BABURAO SATKAR 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058238 RAJU BABURAO SATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
242 PAITHAN MH-15-006-023-001/77
(RAJAPUR) 		1815006000NRG24210820230493192 21/08/2023 SONALI RAJU SATKAR 1815006WL027680 SONALI RAJU SATKAR 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058082 MRS SONALI RAJU SATKAR STATE BANK OF INDIA(508548)
243 PAITHAN MH-15-006-023-001/82
(RAJAPUR) 		1815006000NRG24210820230493232 21/08/2023 GORAKH RAGHUNATH MORDHE 1815006WL027683 GORAKH RAGHUNATH MORDHE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058241 MR GORAKH RAGHUNATH MODHE STATE BANK OF INDIA(508548)
244 PAITHAN MH-15-006-023-001/82
(RAJAPUR) 		1815006000NRG24210820230493233 21/08/2023 SHIVKALA GORAKH MORDHE 1815006WL027683 SHIVKALA GORAKH MORDHE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058163 MRS SHIVKANYA GORAKH MODHE STATE BANK OF INDIA(508548)
245 PAITHAN MH-15-006-023-001/83
(RAJAPUR) 		1815006000NRG24210820230493147 21/08/2023 RAJU SUKHDEV CHOUDHARY 1815006WL027679 RAJU SUKHDEV CHOUDHARY 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058203 MR RAJENDRA SUKHDEV CHAUDHARI STATE BANK OF INDIA(508548)
246 PAITHAN MH-15-006-023-001/83
(RAJAPUR) 		1815006000NRG24210820230493148 21/08/2023 VANDANA RAHU CHOUDHARY 1815006WL027679 VANDANA RAHU CHOUDHARY 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058078 MRS VANDNA RAJENDRA CHAUDHARI STATE BANK OF INDIA(508548)
247 PAITHAN MH-15-006-023-001/85
(RAJAPUR) 		1815006000NRG24210820230493275 21/08/2023 SITAL KRUSHNA PAWAR 1815006WL027685 SITAL KRUSHNA PAWAR 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058239 Ms. Shital Krushna Pavar MAHARASHTRA GRAMIN BANK(607000)
248 PAITHAN MH-15-006-023-001/88
(RAJAPUR) 		1815006000NRG24210820230493098 21/08/2023 HASANABI BABU SHAIKH 1815006WL027677 HASANABI BABU SHAIKH 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058245 MISS HASANABEE BABU SHEKH STATE BANK OF INDIA(508548)
249 PAITHAN MH-15-006-023-001/92
(RAJAPUR) 		1815006000NRG24210820230493099 21/08/2023 WAHED SHABBIR SHAIKH 1815006WL027677 WAHED SHABBIR SHAIKH 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058023 VAHED SHABBIR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
250 PAITHAN MH-15-006-023-001/93
(RAJAPUR) 		1815006000NRG24210820230493378 21/08/2023 BHARAT PRABHAKAR KALE 1815006WL027690 BHARAT PRABHAKAR KALE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058261 MR BHARAT PRABHAKAR KALE STATE BANK OF INDIA(508548)
251 PAITHAN MH-15-006-023-001/93
(RAJAPUR) 		1815006000NRG24210820230493379 21/08/2023 DWARKABAI PRABHAKAR KALE 1815006WL027690 DWARKABAI PRABHAKAR KALE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058219 MISS DWARKABAI PRABHAKAR KALE STATE BANK OF INDIA(508548)
252 PAITHAN MH-15-006-023-001/97
(RAJAPUR) 		1815006000NRG24210820230493103 21/08/2023 SK. NAJMIA SK. RAHEMAN 1815006WL027677 SK. NAJMIA SK. RAHEMAN 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058019 NAJAMABI RAHEMAN SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
253 PAITHAN MH-15-006-034-001/378
(BRAMHANGAON) 		1815006000NRG24210820230491141 21/08/2023 SANGITA 1815006WL027535 SANGITA 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058065 MRS SANGITA MANOJ GANGE STATE BANK OF INDIA(508548)
254 PAITHAN MH-15-006-034-001/40
(BRAMHANGAON) 		1815006000NRG24210820230491144 21/08/2023 JAMUNA KACHRU GANGE 1815006WL027535 JAMUNA KACHRU GANGE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058064 MRS JAMANABAI KACHARU GANGE STATE BANK OF INDIA(508548)
255 PAITHAN MH-15-006-034-001/42
(BRAMHANGAON) 		1815006000NRG24210820230491146 21/08/2023 RAMLAL TULSIRAM GANGE 1815006WL027535 RAMLAL TULSIRAM GANGE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058063 Mrs. RENUKA RAMLAL GANGE BANK OF MAHARASHTRA(607387)
256 PAITHAN MH-15-006-034-001/42
(BRAMHANGAON) 		1815006000NRG24210820230491145 21/08/2023 REKHA RAMLAL GANGE 1815006WL027535 REKHA RAMLAL GANGE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058028 MRS REKHA RAMLAL GANGE STATE BANK OF INDIA(508548)
257 PAITHAN MH-15-006-034-001/59
(BRAMHANGAON) 		1815006000NRG24210820230491147 21/08/2023 ASHOK DEVCHAND SOLANE 1815006WL027535 ASHOK DEVCHAND SOLANE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058177 MR ASHOK DEVCHAND SOLANE STATE BANK OF INDIA(508548)
258 PAITHAN MH-15-006-034-001/606
(BRAMHANGAON) 		1815006000NRG24210820230491148 21/08/2023 JANI HASHAM SHIKH 1815006WL027535 JANI HASHAM SHIKH 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058225 MR JANI HASHAM SHAIKH STATE BANK OF INDIA(508548)
259 PAITHAN MH-15-006-034-001/643
(BRAMHANGAON) 		1815006000NRG24210820230490579 21/08/2023 PARVIN JAVED SHAIKH 1815006WL027479 PARVIN JAVED SHAIKH 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058014 MRS PARVIN JAVEND SHAIKH STATE BANK OF INDIA(508548)
260 PAITHAN MH-15-006-100-001/48
(PARUNDI) 		1815006000NRG24210820230490363 21/08/2023 DILIP SARJERAO JADHAV 1815006WL027464 DILIP SARJERAO JADHAV 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058218 MR DILLIP SARJERAO JADHAV STATE BANK OF INDIA(508548)
261 PAITHAN MH-15-006-100-001/5786
(PARUNDI) 		1815006000NRG24210820230490365 21/08/2023 KAJAL VIKAS NISARGE 1815006WL027464 KAJAL VIKAS NISARGE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058106 MRS KAJAL VIKAS NISARGE STATE BANK OF INDIA(508548)
262 PAITHAN MH-15-006-100-001/5786
(PARUNDI) 		1815006000NRG24210820230490364 21/08/2023 VIKAS EKNATH NISARGE 1815006WL027464 VIKAS EKNATH NISARGE 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058103 MR VIKAS EKANAT NISARGE STATE BANK OF INDIA(508548)
263 PAITHAN MH-15-006-100-001/5790
(PARUNDI) 		1815006000NRG24210820230490366 21/08/2023 RAHUL DILIP JADHAV 1815006WL027464 RAHUL DILIP JADHAV 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058102 MR RAHUL DILIP JADHAV STATE BANK OF INDIA(508548)
264 PAITHAN MH-15-006-100-001/5818
(PARUNDI) 		1815006000NRG24210820230490367 21/08/2023 SATISH BHAUSAHEB MISAL 1815006WL027464 SATISH BHAUSAHEB MISAL 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058184 MR SATISH BHAUSAHEB MISAL STATE BANK OF INDIA(508548)
265 PAITHAN MH-15-006-100-001/5823
(PARUNDI) 		1815006000NRG24210820230490369 21/08/2023 MANGAL BHIMRAO MISAL 1815006WL027464 MANGAL BHIMRAO MISAL 00415 SBIN0020421 1638 1638 Processed 15/09/2023 A258230058038 MRS MANGAL BHIMRAO MISAL STATE BANK OF INDIA(508548)
SubTotal 325962 325962
266 PAITHAN MH-15-006-063-002/673
(BALANAGAR) 		1815006000NRG24210820230490394 21/08/2023 RAMESHWAR MOHITE 1815006WL027466 RAMESHWAR MOHITE 00415 SBIN0020505 1638 1638 Processed 15/09/2023 A258230058022 Mr. RAMESHWAR RAMCHANDRA MOHITE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
267 PAITHAN MH-15-006-001-002/866
(PAITHAN KHEDA) 		1815006000NRG24210820230493384 21/08/2023 GANESH KALYAN IDHATE 1815006WL027692 GANESH KALYAN IDHATE 00415 SBIN0021739 1638 1638 Processed 15/09/2023 A258230058180 IDHATE GANESH KALYAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
268 PAITHAN MH-15-006-023-001/122
(RAJAPUR) 		1815006000NRG24210820230493213 21/08/2023 SUNITA DNYANESHWAR GAIKWAD 1815006WL027683 SUNITA DNYANESHWAR GAIKWAD 00415 SBIN0022062 1638 1638 Processed 15/09/2023 A258230058013 MRS SUNITA DNYANESHWAR GAYKWAD STATE BANK OF INDIA(508548)
269 PAITHAN MH-15-006-057-001/1594
(PACHOD ( BK )) 		1815006000NRG24210820230489933 21/08/2023 MADHUKAR KONDIBA KEDARE 1815006WL027418 MADHUKAR KONDIBA KEDARE 00415 SBIN0022062 1638 1638 Processed 15/09/2023 A258230058066 MR MADHUKAR KONDIRAM KEDARE STATE BANK OF INDIA(508548)
270 PAITHAN MH-15-006-057-001/866
(PACHOD ( BK )) 		1815006000NRG24210820230489925 21/08/2023 BILKIS FARUKH MANYAR 1815006WL027415 BILKIS FARUKH MANYAR 00415 SBIN0022062 1638 1638 Processed 15/09/2023 A258230058190 MRS BILKIS FARUKH MANYAR STATE BANK OF INDIA(508548)
271 PAITHAN MH-15-006-057-001/998
(PACHOD ( BK )) 		1815006000NRG24210820230489936 21/08/2023 ANIL UTTAMRAO AGALE 1815006WL027418 ANIL UTTAMRAO AGALE 00415 SBIN0022062 1638 1638 Processed 15/09/2023 A258230058011 Mr. ANIL UTTAMRAO AAGALE BANK OF MAHARASHTRA(607387)
272 PAITHAN MH-15-006-086-001/566
(KOLI BODKHA) 		1815006000NRG24210820230490502 21/08/2023 MADHUKAR KACHRU MAGRE 1815006WL027470 MADHUKAR KACHRU MAGRE 00415 SBIN0022062 1638 1638 Processed 15/09/2023 A258230058101 MADHUKAR KACHARU MAGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 PAITHAN MH-15-006-086-001/566
(KOLI BODKHA) 		1815006000NRG24210820230490503 21/08/2023 RESHMA MADHUKAR MAGARE 1815006WL027470 RESHMA MADHUKAR MAGARE 00415 SBIN0022062 1638 1638 Processed 15/09/2023 A258230058100 Mrs. RESHMA MADHUKAR MAGARE BANK OF MAHARASHTRA(607387)
274 PAITHAN MH-15-006-086-001/901
(KOLI BODKHA) 		1815006000NRG24210820230490511 21/08/2023 RANJANA SOMNATH HATAGALE 1815006WL027470 RANJANA SOMNATH HATAGALE 00415 SBIN0022062 1638 1638 Processed 15/09/2023 A258230058083 MRS RANJANA SOMNATH HATAGALE STATE BANK OF INDIA(508548)
SubTotal 11466 11466
275 PAITHAN MH-15-006-023-001/356
(RAJAPUR) 		1815006000NRG24210820230493084 21/08/2023 RAHIBAI NARAYAN GORDE 1815006WL027677 RAHIBAI NARAYAN GORDE 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230057995 RAHIBAI NARAYAN GORDE INDIA POST PAYMENTS BANK LIMITED(508528)
276 PAITHAN MH-15-006-063-002/47
(BALANAGAR) 		1815006000NRG24210820230490562 21/08/2023 SUMAN RAMNATH GORDE 1815006WL027476 SUMAN RAMNATH GORDE 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230057991 SUMANBAI RAMNATH GORDE INDIA POST PAYMENTS BANK LIMITED(508528)
277 PAITHAN MH-15-006-080-003/1041
(CHANGATPURI) 		1815006000NRG24210820230490519 21/08/2023 SUNANDA VINAYAK BARDE 1815006WL027472 SUNANDA VINAYAK BARDE 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230057990 SUNANDA VINAYAK BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
278 PAITHAN MH-15-006-080-003/1043
(CHANGATPURI) 		1815006000NRG24210820230490520 21/08/2023 USAHBAI LAXMAN BARDE 1815006WL027472 USAHBAI LAXMAN BARDE 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230057989 USHABAI LAXMAN BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
279 PAITHAN MH-15-006-086-001/890
(KOLI BODKHA) 		1815006000NRG24210820230490509 21/08/2023 PRABHAKAR KISAN HATAGALE 1815006WL027470 PRABHAKAR KISAN HATAGALE 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230057988 PRABHAKAR KISAN HATAGALE UNION BANK OF INDIA(508500)
280 PAITHAN MH-15-006-086-001/890
(KOLI BODKHA) 		1815006000NRG24210820230490510 21/08/2023 SHIVKANYA PRABHAKAR HATAGALE 1815006WL027470 SHIVKANYA PRABHAKAR HATAGALE 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230057987 SHIVKANYA PRABHAKAR HATAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
281 PAITHAN MH-15-006-100-001/878
(PARUNDI) 		1815006000NRG24210820230490373 21/08/2023 Sakubai Maroti Kusale 1815006WL027464 Sakubai Maroti Kusale 00691 IPOS0000001 1092 1092 Processed 15/09/2023 A258230057994 Mr. Sakubai Maroti Kusale MAHARASHTRA GRAMIN BANK(607000)
282 PAITHAN MH-15-006-104-001/577
(SALWADGAON) 		1815006000NRG24210820230492821 21/08/2023 PRAYAGA NAMDEV LANGE 1815006WL027668 PRAYAGA NAMDEV LANGE 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230057993 PRAYAGA NAMDEV LANGE INDIA POST PAYMENTS BANK LIMITED(508528)
283 PAITHAN MH-15-006-104-001/91
(SALWADGAON) 		1815006000NRG24210820230492786 21/08/2023 DEVIDAS RAMKISAN WAKADE 1815006WL027667 DEVIDAS RAMKISAN WAKADE 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230057992 DEVIDAS RAMKISAN VAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14196 14196
284 PAITHAN MH-15-006-057-001/1901
(PACHOD ( BK )) 		1815006000NRG24210820230489935 21/08/2023 VIJAY SADHU KOLHE 1815006WL027418 VIJAY SADHU KOLHE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230057963 VIJAY SADHU KOLHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 PAITHAN MH-15-006-063-002/179
(BALANAGAR) 		1815006000NRG24210820230490555 21/08/2023 KASABAI TUKARAM CHAVAN 1815006WL027476 KASABAI TUKARAM CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230058122 KASABAI TUKARAM CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 PAITHAN MH-15-006-063-002/180
(BALANAGAR) 		1815006000NRG24210820230490556 21/08/2023 GULAB TUKARAM CHAVAN 1815006WL027476 GULAB TUKARAM CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230058121 GULAB TUKARAM CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 PAITHAN MH-15-006-104-001/91
(SALWADGAON) 		1815006000NRG24210820230492787 21/08/2023 SHILABAI DEVIDAS WAKADE 1815006WL027667 SHILABAI DEVIDAS WAKADE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230057975 DEVIDAS RAMKISAN WAK BANK OF BARODA(606985)
288 PAITHAN MH-15-006-104-002/699
(SALWADGAON) 		1815006000NRG24210820230492799 21/08/2023 VISHNU BHANUDAS PETEKAR 1815006WL027667 VISHNU BHANUDAS PETEKAR 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230057966 VISHNU BHANUDAS PETEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 8190 8190
289 PAITHAN MH-15-006-062-001/784
(DAREGAON) 		1815006000NRG24210820230490812 21/08/2023 SANGITA RAVI SALAVE 1815006WL027501 SANGITA RAVI SALAVE 1143 MAHG0005103 1638 1638 Processed 15/09/2023 A258230058223 Mrs. Sangita Ravi Salve MAHARASHTRA GRAMIN BANK(607000)
290 PAITHAN MH-15-006-063-002/1045
(BALANAGAR) 		1815006000NRG24210820230490553 21/08/2023 DAGDU KADUBAL TAKVALE 1815006WL027476 DAGDU KADUBAL TAKVALE 1143 MAHG0005103 1638 1638 Processed 15/09/2023 A258230058200 DAGDU KADUBAL TAKWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 PAITHAN MH-15-006-063-002/2379
(BALANAGAR) 		1815006000NRG24210820230490565 21/08/2023 DNYANESHWAR BABASAHEB SHARNAGAT 1815006WL027477 DNYANESHWAR BABASAHEB SHARNAGAT 1143 MAHG0005103 1638 1638 Processed 15/09/2023 A258230058189 Mr. Dnyaneshwar Babasaheb Sharnagat MAHARASHTRA GRAMIN BANK(607000)
292 PAITHAN MH-15-006-063-002/239
(BALANAGAR) 		1815006000NRG24210820230490567 21/08/2023 BABASAHEB MAHADU SHARNAGAT 1815006WL027477 BABASAHEB MAHADU SHARNAGAT 1143 MAHG0005103 1638 1638 Processed 15/09/2023 A258230058112 Mr. BABASAHEB MAHADU SHARNAGAT MAHARASHTRA GRAMIN BANK(607000)
293 PAITHAN MH-15-006-063-002/239
(BALANAGAR) 		1815006000NRG24210820230490568 21/08/2023 SUNITA BABASAHEB SHARNAGAT 1815006WL027477 SUNITA BABASAHEB SHARNAGAT 1143 MAHG0005103 1638 1638 Processed 15/09/2023 A258230058188 Mrs. SUNITA BABASAHEB SHARNAGAT MAHARASHTRA GRAMIN BANK(607000)
294 PAITHAN MH-15-006-063-002/2571
(BALANAGAR) 		1815006000NRG24210820230490558 21/08/2023 DADASAHEB BABAN FATKE 1815006WL027476 DADASAHEB BABAN FATKE 1143 MAHG0005103 1638 1638 Processed 15/09/2023 A258230058031 MR DADASAHEB BABAN FATKE STATE BANK OF INDIA(508548)
295 PAITHAN MH-15-006-063-002/348
(BALANAGAR) 		1815006000NRG24210820230490560 21/08/2023 PANDURANG BHAGCHAND VIR 1815006WL027476 PANDURANG BHAGCHAND VIR 1143 MAHG0005103 1638 1638 Processed 15/09/2023 A258230058182 PANDURANG BHAGCHAND VEER INDIA POST PAYMENTS BANK LIMITED(508528)
296 PAITHAN MH-15-006-063-002/351
(BALANAGAR) 		1815006000NRG24210820230490561 21/08/2023 SHRIDHAR GANGARAM VIR 1815006WL027476 SHRIDHAR GANGARAM VIR 1143 MAHG0005103 1638 1638 Processed 15/09/2023 A258230058098 SHRIDHAR GANGARAM VEER INDIA POST PAYMENTS BANK LIMITED(508528)
297 PAITHAN MH-15-006-063-002/8
(BALANAGAR) 		1815006000NRG24210820230490570 21/08/2023 DVARKA GAUTAM GALHATE 1815006WL027477 DVARKA GAUTAM GALHATE 1143 MAHG0005103 1638 1638 Processed 15/09/2023 A258230058179 Mr. DWARKABAI GAUTAM GALHATE MAHARASHTRA GRAMIN BANK(607000)
298 PAITHAN MH-15-006-063-002/8
(BALANAGAR) 		1815006000NRG24210820230490571 21/08/2023 RAVI GOUTAM GALHATE 1815006WL027477 RAVI GOUTAM GALHATE 1143 MAHG0005103 1638 1638 Processed 15/09/2023 A258230058229 MR RAVI GOUTAM GALHATE STATE BANK OF INDIA(508548)
299 PAITHAN MH-15-006-078-001/842
(KARKIN) 		1815006000NRG24210820230491354 21/08/2023 ASHOK DADA TAKWALE 1815006WL027562 ASHOK DADA TAKWALE 1143 MAHG0005103 1638 1638 Processed 15/09/2023 A258230058302 Mr. Ashok Dada Takwale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 18018 18018
300 PAITHAN MH-15-006-023-001/114
(RAJAPUR) 		1815006000NRG24210820230493106 21/08/2023 SUMITRA BABURAV SULTANE 1815006WL027678 SUMITRA BABURAV SULTANE 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230058315 Miss. Sumitra Baburao Sultane MAHARASHTRA GRAMIN BANK(607000)
301 PAITHAN MH-15-006-023-001/124
(RAJAPUR) 		1815006000NRG24210820230493257 21/08/2023 BHARTI SADASHIV PAWAR 1815006WL027685 BHARTI SADASHIV PAWAR 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230058321 Miss. BHARATI GANPAT SHEDAGE BANK OF MAHARASHTRA(607387)
302 PAITHAN MH-15-006-023-001/135
(RAJAPUR) 		1815006000NRG24210820230493314 21/08/2023 KUSUMBAI JANARDHAN KALE 1815006WL027688 KUSUMBAI JANARDHAN KALE 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230058210 KUSUMBAI JANARDHAN KALE INDIA POST PAYMENTS BANK LIMITED(508528)
303 PAITHAN MH-15-006-023-001/163
(RAJAPUR) 		1815006000NRG24210820230492967 21/08/2023 SANJAY MOHANRAO BHISE 1815006WL027672 SANJAY MOHANRAO BHISE 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230058303 MR SANJAY SAHEBRAO BHISE STATE BANK OF INDIA(508548)
304 PAITHAN MH-15-006-023-001/180
(RAJAPUR) 		1815006000NRG24210820230492972 21/08/2023 LATABAI SHRIRAM PAWAR 1815006WL027672 LATABAI SHRIRAM PAWAR 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230058314 MRS LATABAI SHRIRAM PAWAR STATE BANK OF INDIA(508548)
305 PAITHAN MH-15-006-023-001/195
(RAJAPUR) 		1815006000NRG24210820230493113 21/08/2023 ANITA BADRINATH NARWADE 1815006WL027678 ANITA BADRINATH NARWADE 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230058215 MRS ANITA BADRINATH NARAWADE STATE BANK OF INDIA(508548)
306 PAITHAN MH-15-006-023-001/195
(RAJAPUR) 		1815006000NRG24210820230493111 21/08/2023 KAKASAHEB KADUBA NARVADE 1815006WL027678 KAKASAHEB KADUBA NARVADE 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230058187 KAKASAHEB KADUBA NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
307 PAITHAN MH-15-006-023-001/229
(RAJAPUR) 		1815006000NRG24210820230493218 21/08/2023 GANESH NAMDEV GORDE 1815006WL027683 GANESH NAMDEV GORDE 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230058193 MR GANESH NAMDEV GORDE STATE BANK OF INDIA(508548)
308 PAITHAN MH-15-006-023-001/229
(RAJAPUR) 		1815006000NRG24210820230493216 21/08/2023 NAMDEV GORDE 1815006WL027683 NAMDEV GORDE 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230058194 MR NAMDEO PATILBA GORDE STATE BANK OF INDIA(508548)
309 PAITHAN MH-15-006-023-001/248
(RAJAPUR) 		1815006000NRG24210820230492974 21/08/2023 GORDE VISHNU JANARDHAN 1815006WL027672 GORDE VISHNU JANARDHAN 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230058197 MR VISHNU JANARDHAN GORDE STATE BANK OF INDIA(508548)
310 PAITHAN MH-15-006-023-001/267
(RAJAPUR) 		1815006000NRG24210820230493301 21/08/2023 KRUSHNA RAMRAO MAPARI 1815006WL027687 KRUSHNA RAMRAO MAPARI 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230058305 MR KRUSHNA RAMRAO MAPARE STATE BANK OF INDIA(508548)
311 PAITHAN MH-15-006-023-001/27
(RAJAPUR) 		1815006000NRG24210820230493361 21/08/2023 AROJ USMAN SHAHA 1815006WL027690 AROJ USMAN SHAHA 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230058297 Mr. Aroj Usman Shaha MAHARASHTRA GRAMIN BANK(607000)
312 PAITHAN MH-15-006-023-001/27
(RAJAPUR) 		1815006000NRG24210820230493359 21/08/2023 USMAN SHAH ISMAIL SHAH 1815006WL027690 USMAN SHAH ISMAIL SHAH 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230058283 USMAN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 PAITHAN MH-15-006-023-001/283
(RAJAPUR) 		1815006000NRG24210820230493162 21/08/2023 CHANDRAKALA ANKUSH SHINDE 1815006WL027680 CHANDRAKALA ANKUSH SHINDE 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230058217 MRS CHANDRAKALA ANKUSH SHINDE STATE BANK OF INDIA(508548)
314 PAITHAN MH-15-006-023-001/287
(RAJAPUR) 		1815006000NRG24210820230493163 21/08/2023 ANNASAHEB CHANDRBHAN SHINDE 1815006WL027680 ANNASAHEB CHANDRBHAN SHINDE 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230058287 ANNASAHEB CHANDRABHAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
315 PAITHAN MH-15-006-023-001/287
(RAJAPUR) 		1815006000NRG24210820230493164 21/08/2023 SUNITA ANNASAHEB SHINDE 1815006WL027680 SUNITA ANNASAHEB SHINDE 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230058289 MRS SUNITA ANNASAHEB SHINDE STATE BANK OF INDIA(508548)
316 PAITHAN MH-15-006-023-001/294
(RAJAPUR) 		1815006000NRG24210820230493168 21/08/2023 SANGITA GANESH SHINDE 1815006WL027680 SANGITA GANESH SHINDE 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230058216 Miss. Sangita Ganesh Shinde MAHARASHTRA GRAMIN BANK(607000)
317 PAITHAN MH-15-006-023-001/300
(RAJAPUR) 		1815006000NRG24210820230493328 21/08/2023 MEGHA VIJAY MODHE 1815006WL027688 MEGHA VIJAY MODHE 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230058308 Miss. Megha Vijay Modhe MAHARASHTRA GRAMIN BANK(607000)
318 PAITHAN MH-15-006-023-001/305
(RAJAPUR) 		1815006000NRG24210820230492982 21/08/2023 PRADIP BALU PAWAR 1815006WL027672 PRADIP BALU PAWAR 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230058290 Mr. Pradip Balu Pawar MAHARASHTRA GRAMIN BANK(607000)
319 PAITHAN MH-15-006-023-001/308
(RAJAPUR) 		1815006000NRG24210820230493330 21/08/2023 RADHA AMOL SATKAR 1815006WL027688 RADHA AMOL SATKAR 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230058307 Miss. Radha Amol Satkar MAHARASHTRA GRAMIN BANK(607000)
320 PAITHAN MH-15-006-023-001/327
(RAJAPUR) 		1815006000NRG24210820230493173 21/08/2023 AFSAR JAKER SHAIKH 1815006WL027680 AFSAR JAKER SHAIKH 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230058281 Mr. Afsar Jafar Shaikh MAHARASHTRA GRAMIN BANK(607000)
321 PAITHAN MH-15-006-023-001/335
(RAJAPUR) 		1815006000NRG24210820230493208 21/08/2023 Supriya Ganesh Kale 1815006WL027681 Supriya Ganesh Kale 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230058208 Miss. Supriya Ganesh Kale MAHARASHTRA GRAMIN BANK(607000)
322 PAITHAN MH-15-006-023-001/346
(RAJAPUR) 		1815006000NRG24210820230493141 21/08/2023 RAMU SUKHDEV CHAUDHARI 1815006WL027679 RAMU SUKHDEV CHAUDHARI 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230058296 MR RAMU SUKADEV CHAUDHARI STATE BANK OF INDIA(508548)
323 PAITHAN MH-15-006-023-001/347
(RAJAPUR) 		1815006000NRG24210820230493116 21/08/2023 GANESH DNYANESHWAR CHAUDHARI 1815006WL027678 GANESH DNYANESHWAR CHAUDHARI 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230058319 MR GANESH DNYANESHWAR CHOUDHARI STATE BANK OF INDIA(508548)
324 PAITHAN MH-15-006-023-001/357
(RAJAPUR) 		1815006000NRG24210820230493085 21/08/2023 RAMESH NARAYAN GORDE 1815006WL027677 RAMESH NARAYAN GORDE 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230058185 RAMESH NARAYAN GORDE INDIA POST PAYMENTS BANK LIMITED(508528)
325 PAITHAN MH-15-006-023-001/364
(RAJAPUR) 		1815006000NRG24210820230493210 21/08/2023 VIJAY GANPAT KALE 1815006WL027681 VIJAY GANPAT KALE 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230058198 VIJAY GANPAT KALE INDIA POST PAYMENTS BANK LIMITED(508528)
326 PAITHAN MH-15-006-023-001/366
(RAJAPUR) 		1815006000NRG24210820230493142 21/08/2023 SUKHDEV NAMDEV CHAUDHARI 1815006WL027679 SUKHDEV NAMDEV CHAUDHARI 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230058285 SUKHADEV NAMADEV CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
327 PAITHAN MH-15-006-023-001/367
(RAJAPUR) 		1815006000NRG24210820230493304 21/08/2023 ASARAM PATILBA GORDE 1815006WL027687 ASARAM PATILBA GORDE 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230058207 ASARAM PATILBA GORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 PAITHAN MH-15-006-023-001/369
(RAJAPUR) 		1815006000NRG24210820230493092 21/08/2023 GOPAL ANANDKUMAR MANDHANE 1815006WL027677 GOPAL ANANDKUMAR MANDHANE 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230058316 Mr. GOPAL ANANDKUMAR MANDHANE BANK OF MAHARASHTRA(607387)
329 PAITHAN MH-15-006-023-001/371
(RAJAPUR) 		1815006000NRG24210820230493306 21/08/2023 SHRIRAM ASARAM GORADE 1815006WL027687 SHRIRAM ASARAM GORADE 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230058292 MR SRIRAM ASARAM GORDE STATE BANK OF INDIA(508548)
330 PAITHAN MH-15-006-023-001/375
(RAJAPUR) 		1815006000NRG24210820230493176 21/08/2023 ANNA KISAN CHATRE 1815006WL027680 ANNA KISAN CHATRE 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230058313 MR ANNA KISAN CHHATRE STATE BANK OF INDIA(508548)
331 PAITHAN MH-15-006-023-001/375
(RAJAPUR) 		1815006000NRG24210820230493177 21/08/2023 ANNA KISAN CHATRE 1815006WL027680 ANNA KISAN CHATRE 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230058310 MRS VANDANA ANNASAHEB CHATRE STATE BANK OF INDIA(508548)
332 PAITHAN MH-15-006-023-001/381
(RAJAPUR) 		1815006000NRG24210820230493266 21/08/2023 AMOL MAROTIRAM CHHATRE 1815006WL027685 AMOL MAROTIRAM CHHATRE 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230058293 MR AMOL MAROTI CHHATRE STATE BANK OF INDIA(508548)
333 PAITHAN MH-15-006-023-001/381
(RAJAPUR) 		1815006000NRG24210820230493267 21/08/2023 RESHMA AMOL CHHATRE 1815006WL027685 RESHMA AMOL CHHATRE 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230058311 MR SATISH RAOSAHEB JAMDHADE STATE BANK OF INDIA(508548)
334 PAITHAN MH-15-006-023-001/382
(RAJAPUR) 		1815006000NRG24210820230493236 21/08/2023 ANNA HARIBHAU CHOUDHARI 1815006WL027684 ANNA HARIBHAU CHOUDHARI 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230058209 MR ANNA HARIBHAU CHAUDHARI STATE BANK OF INDIA(508548)
335 PAITHAN MH-15-006-023-001/382
(RAJAPUR) 		1815006000NRG24210820230493237 21/08/2023 SHARDA ANNA CHOUDHARI 1815006WL027684 SHARDA ANNA CHOUDHARI 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230058327 MR SHARDA ANNASAHEB CHOUDHARI STATE BANK OF INDIA(508548)
336 PAITHAN MH-15-006-023-001/383
(RAJAPUR) 		1815006000NRG24210820230493238 21/08/2023 VANITA SANTOSH CHAUDHARI 1815006WL027684 VANITA SANTOSH CHAUDHARI 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230058325 MRS VANITA SANTOSH CHAUDHARI STATE BANK OF INDIA(508548)
337 PAITHAN MH-15-006-023-001/387
(RAJAPUR) 		1815006000NRG24210820230493240 21/08/2023 RADHA SONU GORDE 1815006WL027684 RADHA SONU GORDE 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230058317 RADHA KUNDLIK AUTE IDBI BANK(607095)
338 PAITHAN MH-15-006-023-001/392
(RAJAPUR) 		1815006000NRG24210820230493335 21/08/2023 IRFAN MANNAN SHAIKH 1815006WL027688 IRFAN MANNAN SHAIKH 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230058306 IRFAN MANNAN SHAIKH BANK OF BARODA(606985)
339 PAITHAN MH-15-006-023-001/399
(RAJAPUR) 		1815006000NRG24210820230493241 21/08/2023 GANESH RAGHUNATH DAKHURKAR 1815006WL027684 GANESH RAGHUNATH DAKHURKAR 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230058294 MR GANESH RAGHUNATH RAGHUNATH DAKHURKAR STATE BANK OF INDIA(508548)
340 PAITHAN MH-15-006-023-001/416
(RAJAPUR) 		1815006000NRG24210820230493368 21/08/2023 KRUSHNA PRABHAKAR KALE 1815006WL027690 KRUSHNA PRABHAKAR KALE 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230058220 MR KRUSHNA PRABHAKAR KALE STATE BANK OF INDIA(508548)
341 PAITHAN MH-15-006-023-001/421
(RAJAPUR) 		1815006000NRG24210820230493243 21/08/2023 GANESH BABASAB NEMANE 1815006WL027684 GANESH BABASAB NEMANE 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230058284 GANESH BABASAHEB NEMANE AXIS BANK(607153)
342 PAITHAN MH-15-006-023-001/421
(RAJAPUR) 		1815006000NRG24210820230493244 21/08/2023 MANISHA GANESH NEMANE 1815006WL027684 MANISHA GANESH NEMANE 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230058326 MRS MANISHA GANESH NEMANE STATE BANK OF INDIA(508548)
343 PAITHAN MH-15-006-023-001/422
(RAJAPUR) 		1815006000NRG24210820230493119 21/08/2023 ASHABAI JANARDHAN NEMANE 1815006WL027678 ASHABAI JANARDHAN NEMANE 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230058312 MR ASHABAI JANARDHAN NEMANE STATE BANK OF INDIA(508548)
344 PAITHAN MH-15-006-023-001/422
(RAJAPUR) 		1815006000NRG24210820230493118 21/08/2023 JANARDHAN TUKARAM NEMANE 1815006WL027678 JANARDHAN TUKARAM NEMANE 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230058318 JANARDHAN TUKARAM NEMANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 PAITHAN MH-15-006-023-001/423
(RAJAPUR) 		1815006000NRG24210820230493245 21/08/2023 KRUSHNA BABASAHEB NEMANE 1815006WL027684 KRUSHNA BABASAHEB NEMANE 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230058298 KRUSHNA BABASAHEB NEMANE INDIA POST PAYMENTS BANK LIMITED(508528)
346 PAITHAN MH-15-006-023-001/432
(RAJAPUR) 		1815006000NRG24210820230492985 21/08/2023 YOGESH BALU PAWAR 1815006WL027672 YOGESH BALU PAWAR 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230058304 Mr. Yogesh Balu Pavar MAHARASHTRA GRAMIN BANK(607000)
347 PAITHAN MH-15-006-023-001/440
(RAJAPUR) 		1815006000NRG24210820230493309 21/08/2023 NITIN BHAUSAHEB SASANE 1815006WL027687 NITIN BHAUSAHEB SASANE 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230058309 MR NITIN BHAUSAHEB SASANE STATE BANK OF INDIA(508548)
348 PAITHAN MH-15-006-023-001/442
(RAJAPUR) 		1815006000NRG24210820230492986 21/08/2023 RAHUL VINAYAK YADMAL 1815006WL027672 RAHUL VINAYAK YADMAL 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230058199 MR RAHUL VINAYAK YADMAL STATE BANK OF INDIA(508548)
349 PAITHAN MH-15-006-023-001/443
(RAJAPUR) 		1815006000NRG24210820230493337 21/08/2023 DIPAK VISHNU GAIKWAD 1815006WL027688 DIPAK VISHNU GAIKWAD 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230058320 MR DIPAK VISHNU GAYAKAVAD STATE BANK OF INDIA(508548)
350 PAITHAN MH-15-006-023-001/448
(RAJAPUR) 		1815006000NRG24210820230493339 21/08/2023 SUNIL SHIVAJI SATKAR 1815006WL027688 SUNIL SHIVAJI SATKAR 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230058212 SUNIL SHIVAJI SATKAR PUNJAB NATIONAL BANK(508568)
351 PAITHAN MH-15-006-023-001/461
(RAJAPUR) 		1815006000NRG24210820230493268 21/08/2023 RAMBHAU GOPINATH GHULE 1815006WL027685 RAMBHAU GOPINATH GHULE 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230058286 Mr. Rambhau Gopinath Ghule MAHARASHTRA GRAMIN BANK(607000)
352 PAITHAN MH-15-006-023-001/461
(RAJAPUR) 		1815006000NRG24210820230493269 21/08/2023 SHANTABAI RAMBHAU GHULE 1815006WL027685 SHANTABAI RAMBHAU GHULE 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230058323 MRS SHANTABAI RAMBHAU GHULE STATE BANK OF INDIA(508548)
353 PAITHAN MH-15-006-023-001/462
(RAJAPUR) 		1815006000NRG24210820230493270 21/08/2023 BHARAT RAMBHAU GHULE 1815006WL027685 BHARAT RAMBHAU GHULE 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230058291 BHARAT RAMABHAU GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
354 PAITHAN MH-15-006-023-001/463
(RAJAPUR) 		1815006000NRG24210820230493271 21/08/2023 NIKESH RAMBHAU GHULE 1815006WL027685 NIKESH RAMBHAU GHULE 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230058324 Mr. Nikesh Rambhau Ghule MAHARASHTRA GRAMIN BANK(607000)
355 PAITHAN MH-15-006-023-001/470
(RAJAPUR) 		1815006000NRG24210820230493375 21/08/2023 SHAIN SHAMSHODDIN PINJARI 1815006WL027690 SHAIN SHAMSHODDIN PINJARI 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230058301 Miss. Shain Shamshoddin Pinjari MAHARASHTRA GRAMIN BANK(607000)
356 PAITHAN MH-15-006-023-001/470
(RAJAPUR) 		1815006000NRG24210820230493374 21/08/2023 SHAMSHODDIN HAMID PINJARI 1815006WL027690 SHAMSHODDIN HAMID PINJARI 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230058300 Mr. Shamshoddin Hamid Pinjari MAHARASHTRA GRAMIN BANK(607000)
357 PAITHAN MH-15-006-023-001/62
(RAJAPUR) 		1815006000NRG24210820230492993 21/08/2023 JUBEDABI SHAH HASNUDDIN 1815006WL027672 JUBEDABI SHAH HASNUDDIN 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230058295 Miss. Jabedabi Hasnoddin Shaikh MAHARASHTRA GRAMIN BANK(607000)
358 PAITHAN MH-15-006-023-001/62
(RAJAPUR) 		1815006000NRG24210820230492992 21/08/2023 SHAH HASNUDDIN SHAH IBRAHIM 1815006WL027672 SHAH HASNUDDIN SHAH IBRAHIM 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230058288 HASANODDIN IBRAHIM SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
359 PAITHAN MH-15-006-023-001/84
(RAJAPUR) 		1815006000NRG24210820230493123 21/08/2023 JANAKA KAILAS NANNVARE 1815006WL027678 JANAKA KAILAS NANNVARE 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230058213 Mrs. Janka Kailas Nannaware MAHARASHTRA GRAMIN BANK(607000)
360 PAITHAN MH-15-006-023-001/84
(RAJAPUR) 		1815006000NRG24210820230493122 21/08/2023 PANDURANG DEVRAO NANAWARE 1815006WL027678 PANDURANG DEVRAO NANAWARE 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230058214 Mrs. Pandu Devrao Nannaware MAHARASHTRA GRAMIN BANK(607000)
361 PAITHAN MH-15-006-023-001/85
(RAJAPUR) 		1815006000NRG24210820230493274 21/08/2023 KRUSHNA SUBHASH PAWAR 1815006WL027685 KRUSHNA SUBHASH PAWAR 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230058282 MR KRUSHNA SUBHASH PAWAR STATE BANK OF INDIA(508548)
362 PAITHAN MH-15-006-023-001/96
(RAJAPUR) 		1815006000NRG24210820230493126 21/08/2023 SHABANA SHARIF SHAIKH 1815006WL027678 SHABANA SHARIF SHAIKH 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230058322 SHABANA SHARIF SHAIK BANK OF BARODA(606985)
363 PAITHAN MH-15-006-023-001/96
(RAJAPUR) 		1815006000NRG24210820230493125 21/08/2023 SHARIF HASHAM SHAIKH 1815006WL027678 SHARIF HASHAM SHAIKH 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230058299 Mr. Sharif Hasem Shaikh MAHARASHTRA GRAMIN BANK(607000)
364 PAITHAN MH-15-006-023-001/97
(RAJAPUR) 		1815006000NRG24210820230493102 21/08/2023 RAHEMAN SHABBIR SHAIKH 1815006WL027677 RAHEMAN SHABBIR SHAIKH 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230058175 RAHEMAN SHBBIR SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
365 PAITHAN MH-15-006-034-001/769
(BRAMHANGAON) 		1815006000NRG24210820230491150 21/08/2023 ANITA SURESH GANGE 1815006WL027535 ANITA SURESH GANGE 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230058328 MRS ANITA SURESH GANGE STATE BANK OF INDIA(508548)
366 PAITHAN MH-15-006-034-001/769
(BRAMHANGAON) 		1815006000NRG24210820230491149 21/08/2023 SURESH TULSHIRAM GANGE 1815006WL027535 SURESH TULSHIRAM GANGE 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230058228 MR SURESH TULSHIRAM GANGE STATE BANK OF INDIA(508548)
367 PAITHAN MH-15-006-100-001/5823
(PARUNDI) 		1815006000NRG24210820230490368 21/08/2023 BHIMRAO BABURAV MISAL 1815006WL027464 BHIMRAO BABURAV MISAL 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230058183 Mr. Bhimrao Baburav Misal MAHARASHTRA GRAMIN BANK(607000)
368 PAITHAN MH-15-006-100-001/5825
(PARUNDI) 		1815006000NRG24210820230490370 21/08/2023 NANASAHEB EKNATH NISARGE 1815006WL027464 NANASAHEB EKNATH NISARGE 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230058222 NANASAHEB EKANATH NISARGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
369 PAITHAN MH-15-006-100-001/5825
(PARUNDI) 		1815006000NRG24210820230490371 21/08/2023 PARVATI NANASAHEB NISARGE 1815006WL027464 PARVATI NANASAHEB NISARGE 1143 MAHG0005140 1092 1092 Processed 15/09/2023 A258230058221 Mr. Parvati Nanasaheb Nisarge MAHARASHTRA GRAMIN BANK(607000)
SubTotal 114114 114114
370 PAITHAN MH-15-006-034-001/40
(BRAMHANGAON) 		1815006000NRG24210820230491143 21/08/2023 KACHRU TULSHIRAM GANGE 1815006WL027535 KACHRU TULSHIRAM GANGE 400001 1638 1638 Processed 15/09/2023 A258230058227 MR KACHRU GANGE STATE BANK OF INDIA(508548)
371 PAITHAN MH-15-006-034-001/40
(BRAMHANGAON) 		1815006000NRG24210820230491142 21/08/2023 LAXMIBAI TULSHIRAM GANGE 1815006WL027535 LAXMIBAI TULSHIRAM GANGE 400001 1638 1638 Processed 15/09/2023 A258230058226 MRS LAKSHIMIBAI TULASHIRAM GANGE STATE BANK OF INDIA(508548)
372 PAITHAN MH-15-006-104-001/149
(SALWADGAON) 		1815006000NRG24210820230492806 21/08/2023 NITA PRAKASH THOMBARE 1815006WL027668 NITA PRAKASH THOMBARE 400001 1638 1638 Processed 15/09/2023 A258230058178 NITA PRAKASHRAO THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4914 4914
Total 608244 608244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006999_210823APB_FTO_169938 43110701 1638
2 PAITHAN MH1815006999_210823APB_FTO_169938 43112101 3276
3 PAITHAN MH1815006999_210823APB_FTO_169938 Bank of Baroda BARB0PAITHA PAITHAN, MAHARASHTRA 4914
4 PAITHAN MH1815006999_210823APB_FTO_169938 Bank of Maharastra MAHB0000203 PACHOD 18018
5 PAITHAN MH1815006999_210823APB_FTO_169938 Bank of Maharastra MAHB0000238 PAITHAN 1638
6 PAITHAN MH1815006999_210823APB_FTO_169938 Central Bank Of India CBIN0281383 VIHA MANDWA 19656
7 PAITHAN MH1815006999_210823APB_FTO_169938 Distt.Central Coop.Bank YESB0AURDCC HO 47502
8 PAITHAN MH1815006999_210823APB_FTO_169938 IDBI BANK IBKL0001946 Paithaqn 1638
9 PAITHAN MH1815006999_210823APB_FTO_169938 State Bank of India SBIN0003796 PAITHAN 13104
10 PAITHAN MH1815006999_210823APB_FTO_169938 State Bank of India SBIN0020014 PAITHAN 1638
11 PAITHAN MH1815006999_210823APB_FTO_169938 State Bank of India SBIN0020421 ADUL 325962
12 PAITHAN MH1815006999_210823APB_FTO_169938 State Bank of India SBIN0020505 ISSARWADI 1638
13 PAITHAN MH1815006999_210823APB_FTO_169938 State Bank of India SBIN0021739 BIDKIN 1638
14 PAITHAN MH1815006999_210823APB_FTO_169938 State Bank of India SBIN0022062 PACHOD 11466
15 PAITHAN MH1815006999_210823APB_FTO_169938 India Post Payments Bank IPOS0000001 AURANGABAD 14196
16 PAITHAN MH1815006999_210823APB_FTO_169938 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 8190
17 PAITHAN MH1815006999_210823APB_FTO_169938 Maharashtra Gramin Bank MAHG0005103 BALANAGAR 18018
18 PAITHAN MH1815006999_210823APB_FTO_169938 Maharashtra Gramin Bank MAHG0005140 Adul 114114

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