Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:59:36 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_170523APB_FTO_30844
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-15-006-085-001/632
(DEVGAON) 		1815006000NRG24160520230045154 17/05/2023 NIRMALA VITTHAL THOKAL 1815006WL002816 NIRMALA VITTHAL THOKAL 00045 BARB0GARAUR 1638 1638 Processed 20/05/2023 A139230054055 NIRMALA VITHAL THOKAL . INDUSIND BANK(607189)
SubTotal 1638 1638
2 PAITHAN MH-15-006-011-001/191
(CHANAKWADI) 		1815006000NRG24160520230046532 17/05/2023 ASHOK MAROLI KADAM 1815006WL002946 ASHOK MAROLI KADAM 00045 BARB0PAITHA 1650 1650 Processed 20/05/2023 A139230053960 ASHOK MAROTIRAV KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
3 PAITHAN MH-15-006-011-001/591
(CHANAKWADI) 		1815006000NRG24160520230046544 17/05/2023 BAPPASAHEB SARJERAO BARDE 1815006WL002946 BAPPASAHEB SARJERAO BARDE 00045 BARB0PAITHA 1650 1650 Processed 20/05/2023 A139230053959 BAPPASAHEB SARJERAO BARDE BANK OF BARODA(606985)
4 PAITHAN MH-15-006-080-003/1028
(CHANGATPURI) 		1815006000NRG24160520230046459 17/05/2023 ARCHNA ASHOK THORAT 1815006WL002943 ARCHNA ASHOK THORAT 00045 BARB0PAITHA 1375 1375 Processed 20/05/2023 A139230053963 ARCHANA ASHOK THORAT BANK OF BARODA(606985)
5 PAITHAN MH-15-006-080-003/1028
(CHANGATPURI) 		1815006000NRG24160520230046458 17/05/2023 ASHOK BABASAHEB THORAT 1815006WL002943 ASHOK BABASAHEB THORAT 00045 BARB0PAITHA 1650 1650 Processed 20/05/2023 A139230053968 ASHOK BABASAHEB THORAT SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
6 PAITHAN MH-15-006-080-003/543
(CHANGATPURI) 		1815006000NRG24160520230046465 17/05/2023 BABASAHEB BHANUDAS VIR 1815006WL002943 BABASAHEB BHANUDAS VIR 00045 BARB0PAITHA 1375 1375 Processed 20/05/2023 A139230053962 BABASAHEB BHANUDAS VIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 PAITHAN MH-15-006-080-003/808
(CHANGATPURI) 		1815006000NRG24160520230046469 17/05/2023 SUNIL ANKUSH THORAT 1815006WL002943 SUNIL ANKUSH THORAT 00045 BARB0PAITHA 1650 1650 Processed 20/05/2023 A139230053964 SUNIL ANKUSH THORAT SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
8 PAITHAN MH-15-006-080-003/823
(CHANGATPURI) 		1815006000NRG24160520230046475 17/05/2023 SHAM KADUBAL VIR 1815006WL002943 SHAM KADUBAL VIR 00045 BARB0PAITHA 1100 1100 Processed 20/05/2023 A139230053966 MR SHAM KADUBAL VEER STATE BANK OF INDIA(508548)
9 PAITHAN MH-15-006-080-003/861
(CHANGATPURI) 		1815006000NRG24160520230046481 17/05/2023 DEEPAK SHRIRAM VEER 1815006WL002943 DEEPAK SHRIRAM VEER 00045 BARB0PAITHA 1375 1375 Processed 20/05/2023 A139230053961 DEEPAK SHRIRAM VEER BANK OF BARODA(606985)
10 PAITHAN MH-15-006-080-003/958
(CHANGATPURI) 		1815006000NRG24160520230046487 17/05/2023 HANUMAN LAXMAN GAWALI 1815006WL002943 HANUMAN LAXMAN GAWALI 00045 BARB0PAITHA 1650 1650 Processed 20/05/2023 A139230053967 HANUMAN LAXMAN GAVALI SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
11 PAITHAN MH-15-006-081-001/1533
(DAWARWADI) 		1815006000NRG24160520230045266 17/05/2023 BAPU BABURAO KHANDAGALE 1815006WL002833 BAPU BABURAO KHANDAGALE 00045 BARB0PAITHA 1638 1638 Processed 20/05/2023 A139230053958 BAPU BABURAO KHANDAGALE BANK OF BARODA(606985)
12 PAITHAN MH-15-006-081-001/1665
(DAWARWADI) 		1815006000NRG24160520230045270 17/05/2023 RANI RAMESHWAR WAGHMODE 1815006WL002833 RANI RAMESHWAR WAGHMODE 00045 BARB0PAITHA 1638 1638 Processed 20/05/2023 A139230053965 RANI RAMESHWAR WAGHMODE BANK OF BARODA(606985)
SubTotal 16751 16751
13 PAITHAN MH-15-006-011-001/183
(CHANAKWADI) 		1815006000NRG24160520230046531 17/05/2023 NANASAHEB MAROTI KADAM 1815006WL002946 NANASAHEB MAROTI KADAM 00114 YESB0AURDCC 1650 1650 Processed 20/05/2023 A139230053894 NANASAHEB MAROTIRAO KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 PAITHAN MH-15-006-011-001/27
(CHANAKWADI) 		1815006000NRG24160520230046535 17/05/2023 ANITA NANASAHEB KADAM 1815006WL002946 ANITA NANASAHEB KADAM 00114 YESB0AURDCC 1650 1650 Processed 20/05/2023 A139230054067 ANITA NANASAHEB KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 PAITHAN MH-15-006-011-001/292
(CHANAKWADI) 		1815006000NRG24160520230046536 17/05/2023 SURESH BAJIRAO GAIKWAD 1815006WL002946 SURESH BAJIRAO GAIKWAD 00114 YESB0AURDCC 1375 1375 Processed 20/05/2023 A139230053892 SURESH BAJIRAO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 PAITHAN MH-15-006-011-001/93
(CHANAKWADI) 		1815006000NRG24160520230046547 17/05/2023 LAXMAN NAMDEV DHARAM 1815006WL002946 LAXMAN NAMDEV DHARAM 00114 YESB0AURDCC 1650 1650 Processed 20/05/2023 A139230053891 LAXMAN NAMDEO DHARAM STATE BANK OF INDIA(508548)
17 PAITHAN MH-15-006-011-001/99
(CHANAKWADI) 		1815006000NRG24160520230046550 17/05/2023 BHAUSAHEB RAMBHAU KADA M 1815006WL002946 BHAUSAHEB RAMBHAU KADA M 00114 YESB0AURDCC 1650 1650 Processed 20/05/2023 A139230053893 BHAUSAHEB RAMBHAU KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 PAITHAN MH-15-006-011-001/99
(CHANAKWADI) 		1815006000NRG24160520230046548 17/05/2023 SHANKAR RAMBHAU KADAm 1815006WL002946 SHANKAR RAMBHAU KADAm 00114 YESB0AURDCC 1650 1650 Processed 20/05/2023 A139230054066 SHANKAR RAMABHAU KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 PAITHAN MH-15-006-040-001/218
(TANDA BK) 		1815006000NRG24160520230045247 17/05/2023 SAMPAT KADUBAL SHEJUL 1815006WL002831 SAMPAT KADUBAL SHEJUL 00114 YESB0AURDCC 1375 1375 Processed 20/05/2023 A139230053883 SAMPAT KADUBAL SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 PAITHAN MH-15-006-040-001/25
(TANDA BK) 		1815006000NRG24160520230045249 17/05/2023 REKHA ANNA CHABUKSWAR 1815006WL002831 REKHA ANNA CHABUKSWAR 00114 YESB0AURDCC 1100 1100 Processed 20/05/2023 A139230054072 REKHA HARISH CHABUKSWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 PAITHAN MH-15-006-044-001/1188
(EKTUNI) 		1815006000NRG24160520230045758 17/05/2023 SANTOSH SHRIDHAR CHAVAN 1815006WL002872 SANTOSH SHRIDHAR CHAVAN 00114 YESB0AURDCC 1375 1375 Processed 20/05/2023 A139230053890 MR SANTOSH SHRIDHAR CHAVHAN STATE BANK OF INDIA(508548)
22 PAITHAN MH-15-006-044-001/1295
(EKTUNI) 		1815006000NRG24160520230045763 17/05/2023 Sangita Kisan Chavhan 1815006WL002872 Sangita Kisan Chavhan 00114 YESB0AURDCC 1650 1650 Processed 20/05/2023 A139230054068 SANGITA KISAN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAITHAN MH-15-006-071-001/1012
(DHORKIN) 		1815006000NRG24160520230045679 17/05/2023 DATTA JALINDAR MULE 1815006WL002870 DATTA JALINDAR MULE 00114 YESB0AURDCC 1650 1650 Processed 20/05/2023 A139230053860 DATTA JALINDAR MULE PAYTM PAYMENTS BANK LTD(608032)
24 PAITHAN MH-15-006-071-001/1018
(DHORKIN) 		1815006000NRG24160520230045681 17/05/2023 BANDU APPASAHEB PATHADE 1815006WL002870 BANDU APPASAHEB PATHADE 00114 YESB0AURDCC 1650 1650 Processed 20/05/2023 A139230054074 MR BANDU APPASAHEB PATHADE STATE BANK OF INDIA(508548)
25 PAITHAN MH-15-006-071-001/1036
(DHORKIN) 		1815006000NRG24160520230045683 17/05/2023 SHANKAR ASHOK MULE 1815006WL002870 SHANKAR ASHOK MULE 00114 YESB0AURDCC 1650 1650 Processed 20/05/2023 A139230053858 SHANKAR ASHOK MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 PAITHAN MH-15-006-071-001/1109
(DHORKIN) 		1815006000NRG24160520230045686 17/05/2023 VIMALBAI RAMRAO MULEY 1815006WL002870 VIMALBAI RAMRAO MULEY 00114 YESB0AURDCC 1650 1650 Processed 20/05/2023 A139230053877 VIMALBAI RAMRAO MULEY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 PAITHAN MH-15-006-071-001/1185
(DHORKIN) 		1815006000NRG24160520230045690 17/05/2023 ASHOK EKNATH MULEY 1815006WL002870 ASHOK EKNATH MULEY 00114 YESB0AURDCC 1650 1650 Processed 20/05/2023 A139230053859 ASHOK EKNATH MULEY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 PAITHAN MH-15-006-071-001/1259
(DHORKIN) 		1815006000NRG24160520230045692 17/05/2023 SONALI VILAS MULE 1815006WL002870 SONALI VILAS MULE 00114 YESB0AURDCC 1650 1650 Processed 20/05/2023 A139230053881 SONALI VILAS MULEY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 PAITHAN MH-15-006-071-001/1259
(DHORKIN) 		1815006000NRG24160520230045691 17/05/2023 VILAS VITTLARAO MULE 1815006WL002870 VILAS VITTLARAO MULE 00114 YESB0AURDCC 1650 1650 Processed 20/05/2023 A139230053871 MR VILAS MULE VITTHALRAO MULE STATE BANK OF INDIA(508548)
30 PAITHAN MH-15-006-071-001/1284
(DHORKIN) 		1815006000NRG24160520230045693 17/05/2023 ARUN MURLIDHAR BHUKELE 1815006WL002870 ARUN MURLIDHAR BHUKELE 00114 YESB0AURDCC 1650 1650 Processed 20/05/2023 A139230053866 ARUN MURALIDHAR BHUKELE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 PAITHAN MH-15-006-071-001/1284
(DHORKIN) 		1815006000NRG24160520230045694 17/05/2023 MUKTABAI ARUN BHUKELE 1815006WL002870 MUKTABAI ARUN BHUKELE 00114 YESB0AURDCC 1650 1650 Processed 20/05/2023 A139230053876 MUKTABAI AURAN BHUKELE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 PAITHAN MH-15-006-071-001/1288
(DHORKIN) 		1815006000NRG24160520230045696 17/05/2023 ANITA PARSHURAM PATHADE 1815006WL002870 ANITA PARSHURAM PATHADE 00114 YESB0AURDCC 1650 1650 Processed 20/05/2023 A139230053880 ANITA PARSHRURAM PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 PAITHAN MH-15-006-071-001/1288
(DHORKIN) 		1815006000NRG24160520230045695 17/05/2023 PARSHURAM ANNASAHEB PATHADE 1815006WL002870 PARSHURAM ANNASAHEB PATHADE 00114 YESB0AURDCC 1650 1650 Processed 20/05/2023 A139230054075 PARSHURAM AANNASAHEB PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 PAITHAN MH-15-006-071-001/1296
(DHORKIN) 		1815006000NRG24160520230045698 17/05/2023 BALASAHEB APPASAHEB PATHADE 1815006WL002870 BALASAHEB APPASAHEB PATHADE 00114 YESB0AURDCC 1650 1650 Processed 20/05/2023 A139230053875 Mr. Balasaheb Appasaheb Pathade MAHARASHTRA GRAMIN BANK(607000)
35 PAITHAN MH-15-006-071-001/183
(DHORKIN) 		1815006000NRG24160520230045700 17/05/2023 KAKASAHEB LAXMAN TAMBE 1815006WL002870 KAKASAHEB LAXMAN TAMBE 00114 YESB0AURDCC 1650 1650 Processed 20/05/2023 A139230053867 MR KAKASAHEB LAXMAN TAMBE STATE BANK OF INDIA(508548)
36 PAITHAN MH-15-006-071-001/209
(DHORKIN) 		1815006000NRG24160520230045701 17/05/2023 BABASAHEB LAXAMAN MULEY 1815006WL002870 BABASAHEB LAXAMAN MULEY 00114 YESB0AURDCC 1650 1650 Processed 20/05/2023 A139230053864 BABASAHEB LAXMAN MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 PAITHAN MH-15-006-071-001/209
(DHORKIN) 		1815006000NRG24160520230045702 17/05/2023 MANDA BABASAHEB MULEY 1815006WL002870 MANDA BABASAHEB MULEY 00114 YESB0AURDCC 1650 1650 Processed 20/05/2023 A139230053873 MANDABAI BABASAHEB MULEY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 PAITHAN MH-15-006-071-001/225
(DHORKIN) 		1815006000NRG24160520230045703 17/05/2023 PARMESHWAAR HARIBHAU BHALEKAR 1815006WL002870 PARMESHWAAR HARIBHAU BHALEKAR 00114 YESB0AURDCC 1650 1650 Processed 20/05/2023 A139230053857 MR PARMESHWAR HARIBHAU BHALEKAR STATE BANK OF INDIA(508548)
39 PAITHAN MH-15-006-071-001/402
(DHORKIN) 		1815006000NRG24160520230045706 17/05/2023 EKNATH BHANUDAS MULEY 1815006WL002870 EKNATH BHANUDAS MULEY 00114 YESB0AURDCC 1650 1650 Processed 20/05/2023 A139230053861 MR EKNATH BHANUDAS MULEY STATE BANK OF INDIA(508548)
40 PAITHAN MH-15-006-071-001/402
(DHORKIN) 		1815006000NRG24160520230045708 17/05/2023 SANTOSH EKNATH MULEY 1815006WL002870 SANTOSH EKNATH MULEY 00114 YESB0AURDCC 1650 1650 Processed 20/05/2023 A139230053856 MR SANTOSH EKNATH MULEY STATE BANK OF INDIA(508548)
41 PAITHAN MH-15-006-071-001/402
(DHORKIN) 		1815006000NRG24160520230045709 17/05/2023 VANITA SANTOSH MULEY 1815006WL002870 VANITA SANTOSH MULEY 00114 YESB0AURDCC 1650 1650 Processed 20/05/2023 A139230053882 VANITA SANTOSH MULEY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
42 PAITHAN MH-15-006-071-001/52
(DHORKIN) 		1815006000NRG24160520230045711 17/05/2023 NANDA RAMBHAU BORUDE 1815006WL002870 NANDA RAMBHAU BORUDE 00114 YESB0AURDCC 1650 1650 Processed 20/05/2023 A139230053872 MRS NANDABAI RAMBHAU BORADE STATE BANK OF INDIA(508548)
43 PAITHAN MH-15-006-071-001/52
(DHORKIN) 		1815006000NRG24160520230045710 17/05/2023 RAMBHAU APPA BORUDE 1815006WL002870 RAMBHAU APPA BORUDE 00114 YESB0AURDCC 1650 1650 Processed 20/05/2023 A139230053879 RAMBHAU AAPPA BORUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 PAITHAN MH-15-006-071-001/603
(DHORKIN) 		1815006000NRG24160520230045712 17/05/2023 SUMANBAI HANMANTA MULE 1815006WL002870 SUMANBAI HANMANTA MULE 00114 YESB0AURDCC 1650 1650 Processed 20/05/2023 A139230053878 MRS SUMAN HANUMAT MULEY STATE BANK OF INDIA(508548)
45 PAITHAN MH-15-006-071-001/644
(DHORKIN) 		1815006000NRG24160520230045714 17/05/2023 DHONDIRAM RAMBHAU MULE 1815006WL002870 DHONDIRAM RAMBHAU MULE 00114 YESB0AURDCC 1650 1650 Processed 20/05/2023 A139230053863 DHONDIRAM RAMBHAU MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
46 PAITHAN MH-15-006-071-001/693
(DHORKIN) 		1815006000NRG24160520230045716 17/05/2023 RAMNATH NATHARAO MULE 1815006WL002870 RAMNATH NATHARAO MULE 00114 YESB0AURDCC 1650 1650 Processed 20/05/2023 A139230053868 RAMNATH NATHARAO MULEY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
47 PAITHAN MH-15-006-071-001/942
(DHORKIN) 		1815006000NRG24160520230045724 17/05/2023 INDUBAI ASHOK MULE 1815006WL002870 INDUBAI ASHOK MULE 00114 YESB0AURDCC 1650 1650 Processed 20/05/2023 A139230053862 MRS INDUBAI ASHOK MULE STATE BANK OF INDIA(508548)
48 PAITHAN MH-15-006-071-001/963
(DHORKIN) 		1815006000NRG24160520230045726 17/05/2023 ALKA AABASAHEB MULEY 1815006WL002870 ALKA AABASAHEB MULEY 00114 YESB0AURDCC 1650 1650 Processed 20/05/2023 A139230053874 ALKA ABASAHEB MULEY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 PAITHAN MH-15-006-071-001/974
(DHORKIN) 		1815006000NRG24160520230045727 17/05/2023 JALINDAR BHAURAO MULE 1815006WL002870 JALINDAR BHAURAO MULE 00114 YESB0AURDCC 1650 1650 Processed 20/05/2023 A139230054077 JALINDAR BHAURAO MULEY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
50 PAITHAN MH-15-006-071-001/974
(DHORKIN) 		1815006000NRG24160520230045728 17/05/2023 NIRMALA JALINDAR MULE 1815006WL002870 NIRMALA JALINDAR MULE 00114 YESB0AURDCC 1650 1650 Processed 20/05/2023 A139230053870 NIRMALA JALINDAR MULEY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 PAITHAN MH-15-006-071-001/992
(DHORKIN) 		1815006000NRG24160520230045729 17/05/2023 ASHOK NATHA MULE 1815006WL002870 ASHOK NATHA MULE 00114 YESB0AURDCC 1650 1650 Processed 20/05/2023 A139230053865 ASHOK NATHA MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
52 PAITHAN MH-15-006-071-001/998
(DHORKIN) 		1815006000NRG24160520230045731 17/05/2023 BABASAHEB EKNATH BADADE 1815006WL002870 BABASAHEB EKNATH BADADE 00114 YESB0AURDCC 1650 1650 Processed 20/05/2023 A139230053869 MR BABASAHEB EKNATH BADADE STATE BANK OF INDIA(508548)
53 PAITHAN MH-15-006-071-001/999
(DHORKIN) 		1815006000NRG24160520230045733 17/05/2023 PARASRAM PUNJARAM MULE 1815006WL002870 PARASRAM PUNJARAM MULE 00114 YESB0AURDCC 1650 1650 Processed 20/05/2023 A139230054076 PARSRAM PUNJARAM MULEY PUNJAB NATIONAL BANK(508568)
54 PAITHAN MH-15-006-071-001/999
(DHORKIN) 		1815006000NRG24160520230045735 17/05/2023 SHAKUNTALABAI PARSARAM MULEY 1815006WL002870 SHAKUNTALABAI PARSARAM MULEY 00114 YESB0AURDCC 1650 1650 Processed 20/05/2023 A139230054073 SHAKUTALABAI PARASARAM MULEY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 PAITHAN MH-15-006-080-002/1055
(CHANGATPURI) 		1815006000NRG24160520230046453 17/05/2023 SANTOSH BALASAHEB GIRJE 1815006WL002943 SANTOSH BALASAHEB GIRJE 00114 YESB0AURDCC 1650 1650 Processed 20/05/2023 A139230053902 SANTOSH BALASAHEB GIRJE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
56 PAITHAN MH-15-006-080-002/1055
(CHANGATPURI) 		1815006000NRG24160520230046454 17/05/2023 SUNITA SANTOSH GIRJE 1815006WL002943 SUNITA SANTOSH GIRJE 00114 YESB0AURDCC 1650 1650 Processed 20/05/2023 A139230053909 SUNITA SANTOSH GIRJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
57 PAITHAN MH-15-006-080-003/1007
(CHANGATPURI) 		1815006000NRG24160520230046456 17/05/2023 SANJAVANI JANARDHAN GAVLI 1815006WL002943 SANJAVANI JANARDHAN GAVLI 00114 YESB0AURDCC 1650 1650 Processed 20/05/2023 A139230053908 MS SANJAVANI JANARDHAN GAVLI STATE BANK OF INDIA(508548)
58 PAITHAN MH-15-006-080-003/1025
(CHANGATPURI) 		1815006000NRG24160520230046457 17/05/2023 DEVIDAS KISAN THORAT 1815006WL002943 DEVIDAS KISAN THORAT 00114 YESB0AURDCC 1650 1650 Processed 20/05/2023 A139230053907 DEVIDAS KISAN THORRAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 PAITHAN MH-15-006-080-003/1046
(CHANGATPURI) 		1815006000NRG24160520230046461 17/05/2023 ANKUSH NATHA THORAT 1815006WL002943 ANKUSH NATHA THORAT 00114 YESB0AURDCC 1650 1650 Processed 20/05/2023 A139230053898 MR ANKUSH NATHA THORAT STATE BANK OF INDIA(508548)
60 PAITHAN MH-15-006-080-003/1051
(CHANGATPURI) 		1815006000NRG24160520230046463 17/05/2023 SATISH CHANDRAKANT THORAT 1815006WL002943 SATISH CHANDRAKANT THORAT 00114 YESB0AURDCC 1375 1375 Processed 20/05/2023 A139230053905 SATISH CHNDRAKANT THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 PAITHAN MH-15-006-080-003/1058
(CHANGATPURI) 		1815006000NRG24160520230046464 17/05/2023 DEVIDAS SARJERAO THORAT 1815006WL002943 DEVIDAS SARJERAO THORAT 00114 YESB0AURDCC 1100 1100 Processed 20/05/2023 A139230053903 MR DEVIDAS SARAJERAO THORAT STATE BANK OF INDIA(508548)
62 PAITHAN MH-15-006-080-003/799
(CHANGATPURI) 		1815006000NRG24160520230046466 17/05/2023 SURYAKANT BHAURAO THORAT 1815006WL002943 SURYAKANT BHAURAO THORAT 00114 YESB0AURDCC 1650 1650 Processed 20/05/2023 A139230054065 MR SURYAKANT BHAURAO THORAT STATE BANK OF INDIA(508548)
63 PAITHAN MH-15-006-080-003/802
(CHANGATPURI) 		1815006000NRG24160520230046467 17/05/2023 BANDU SAHEBRAO GHUMARE 1815006WL002943 BANDU SAHEBRAO GHUMARE 00114 YESB0AURDCC 1375 1375 Processed 20/05/2023 A139230053906 BANDU SAHEBRAV GHUMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 PAITHAN MH-15-006-080-003/805
(CHANGATPURI) 		1815006000NRG24160520230046468 17/05/2023 PRAKASH DAGDU VIR 1815006WL002943 PRAKASH DAGDU VIR 00114 YESB0AURDCC 1650 1650 Processed 20/05/2023 A139230053896 PRAKASH DAGDU VEER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
65 PAITHAN MH-15-006-080-003/811
(CHANGATPURI) 		1815006000NRG24160520230046471 17/05/2023 CHANDRAKANT BHAURAO THORAT 1815006WL002943 CHANDRAKANT BHAURAO THORAT 00114 YESB0AURDCC 1650 1650 Processed 20/05/2023 A139230053899 MR CHANDRAKANT BHAURAO THORAT STATE BANK OF INDIA(508548)
66 PAITHAN MH-15-006-080-003/817
(CHANGATPURI) 		1815006000NRG24160520230046472 17/05/2023 BABASAHEB NATHA THORAT 1815006WL002943 BABASAHEB NATHA THORAT 00114 YESB0AURDCC 1650 1650 Processed 20/05/2023 A139230054064 MR BABASAHEB NATHA THORAT STATE BANK OF INDIA(508548)
67 PAITHAN MH-15-006-080-003/817
(CHANGATPURI) 		1815006000NRG24160520230046473 17/05/2023 RUKHAMINI BABASAHEB THORAT 1815006WL002943 RUKHAMINI BABASAHEB THORAT 00114 YESB0AURDCC 1650 1650 Processed 20/05/2023 A139230053910 RUKHAMINI BABSAHEB THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 PAITHAN MH-15-006-080-003/823
(CHANGATPURI) 		1815006000NRG24160520230046474 17/05/2023 KADU PANDURANG VIR 1815006WL002943 KADU PANDURANG VIR 00114 YESB0AURDCC 1375 1375 Processed 20/05/2023 A139230053897 KADUBAL PANDURANG VIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
69 PAITHAN MH-15-006-080-003/825
(CHANGATPURI) 		1815006000NRG24160520230046476 17/05/2023 NAVNATH DAMODHAR THORAT 1815006WL002943 NAVNATH DAMODHAR THORAT 00114 YESB0AURDCC 1650 1650 Processed 20/05/2023 A139230053904 NAVNATH DAMODHAR THORAT SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
70 PAITHAN MH-15-006-080-003/830
(CHANGATPURI) 		1815006000NRG24160520230046477 17/05/2023 EKNATH WAMAN VIR 1815006WL002943 EKNATH WAMAN VIR 00114 YESB0AURDCC 1100 1100 Processed 20/05/2023 A139230053900 EKNATH WAMAN VEER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 PAITHAN MH-15-006-080-003/833
(CHANGATPURI) 		1815006000NRG24160520230046478 17/05/2023 BALU MURLIDHAR THORAT 1815006WL002943 BALU MURLIDHAR THORAT 00114 YESB0AURDCC 1650 1650 Processed 20/05/2023 A139230053901 BALU MURLIDHAR THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 PAITHAN MH-15-006-080-003/856
(CHANGATPURI) 		1815006000NRG24160520230046479 17/05/2023 SOPAN SHANKAR GAVLIL 1815006WL002943 SOPAN SHANKAR GAVLIL 00114 YESB0AURDCC 1650 1650 Processed 20/05/2023 A139230053895 MR SOPAN SHANKAR GAVALI STATE BANK OF INDIA(508548)
73 PAITHAN MH-15-006-081-001/1173
(DAWARWADI) 		1815006000NRG24160520230045262 17/05/2023 BALASAHEB AMBADAS SARODE 1815006WL002833 BALASAHEB AMBADAS SARODE 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230054083 BALASAHEB AMBADAS SARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 PAITHAN MH-15-006-081-001/140
(DAWARWADI) 		1815006000NRG24160520230045263 17/05/2023 SRIDHAR KISANRAO KALE 1815006WL002833 SRIDHAR KISANRAO KALE 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230054078 SHRIDHAR KISAN KALE INDIA POST PAYMENTS BANK LIMITED(508528)
75 PAITHAN MH-15-006-081-001/1446
(DAWARWADI) 		1815006000NRG24160520230045264 17/05/2023 HIRA PRABHAKAR SARGAR 1815006WL002833 HIRA PRABHAKAR SARGAR 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230053849 HIRA PRABHAKAR SARGAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 PAITHAN MH-15-006-081-001/165
(DAWARWADI) 		1815006000NRG24160520230045268 17/05/2023 BALU SUNDARRAO SORMORE 1815006WL002833 BALU SUNDARRAO SORMORE 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230053852 BALU SUNDARRAO SORMARE INDIA POST PAYMENTS BANK LIMITED(508528)
77 PAITHAN MH-15-006-081-001/1748
(DAWARWADI) 		1815006000NRG24160520230045271 17/05/2023 BANDU JAGAN SARGAR 1815006WL002833 BANDU JAGAN SARGAR 00114 YESB0AURDCC 1365 1365 Processed 20/05/2023 A139230053851 BANDU JAGAN SARGAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 PAITHAN MH-15-006-081-001/1842
(DAWARWADI) 		1815006000NRG24160520230045273 17/05/2023 GANESH RAJU WAGHMODE 1815006WL002833 GANESH RAJU WAGHMODE 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230053855 MR GANESH RAJU WAGHMODE STATE BANK OF INDIA(508548)
79 PAITHAN MH-15-006-081-001/217
(DAWARWADI) 		1815006000NRG24160520230045278 17/05/2023 NARAYAN MONAHAR KADAM 1815006WL002833 NARAYAN MONAHAR KADAM 00114 YESB0AURDCC 1365 1365 Processed 20/05/2023 A139230053848 NARYAN MANOHAR KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 PAITHAN MH-15-006-081-001/224
(DAWARWADI) 		1815006000NRG24160520230045279 17/05/2023 BABASAHEB KACHRU HAKE 1815006WL002833 BABASAHEB KACHRU HAKE 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230053846 BABASAHEB KACHRU HAKE INDIA POST PAYMENTS BANK LIMITED(508528)
81 PAITHAN MH-15-006-081-001/224
(DAWARWADI) 		1815006000NRG24160520230045280 17/05/2023 LATABAI BABASAHEB HAKE 1815006WL002833 LATABAI BABASAHEB HAKE 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230053853 LATABAI BABASAHEB HAKE INDUSIND BANK(607189)
82 PAITHAN MH-15-006-081-001/227
(DAWARWADI) 		1815006000NRG24160520230045281 17/05/2023 JITENDRA PRABHAKAR SARGAR 1815006WL002833 JITENDRA PRABHAKAR SARGAR 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230054112 JITIN PRABHAKAR SARGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 PAITHAN MH-15-006-081-001/234
(DAWARWADI) 		1815006000NRG24160520230045282 17/05/2023 HARIBHAU MANOHAR KADAM 1815006WL002833 HARIBHAU MANOHAR KADAM 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230053839 HARIBHAU MANOHAR KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 PAITHAN MH-15-006-081-001/299
(DAWARWADI) 		1815006000NRG24160520230045285 17/05/2023 SANJAY RANGNATH MANCHARE 1815006WL002833 SANJAY RANGNATH MANCHARE 00114 YESB0AURDCC 1365 1365 Processed 20/05/2023 A139230053844 SANJAY RANGANATH MANCHARE INDIA POST PAYMENTS BANK LIMITED(508528)
85 PAITHAN MH-15-006-081-001/323
(DAWARWADI) 		1815006000NRG24160520230045286 17/05/2023 SHANKAR DAMODHAR WAGHMODE 1815006WL002833 SHANKAR DAMODHAR WAGHMODE 00114 YESB0AURDCC 1365 1365 Processed 20/05/2023 A139230053845 SHANKAR DAMODHAR WAGHMODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 PAITHAN MH-15-006-081-001/35
(DAWARWADI) 		1815006000NRG24160520230045289 17/05/2023 JIJABAI SHUBHAS SHINDE 1815006WL002833 JIJABAI SHUBHAS SHINDE 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230053854 JIJABAI SUBHASH SHINDE BANK OF BARODA(606985)
87 PAITHAN MH-15-006-081-001/35
(DAWARWADI) 		1815006000NRG24160520230045288 17/05/2023 SHUBHAS RAOSAHEB SHINDE 1815006WL002833 SHUBHAS RAOSAHEB SHINDE 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230053843 SUBHASH RAVSAHEB SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
88 PAITHAN MH-15-006-081-001/452
(DAWARWADI) 		1815006000NRG24160520230045291 17/05/2023 DNYANESHVAR NANASAHEB MANCHARE 1815006WL002833 DNYANESHVAR NANASAHEB MANCHARE 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230053841 DNYANESHWAR NANASAHEB MANCHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 PAITHAN MH-15-006-081-001/725
(DAWARWADI) 		1815006000NRG24160520230045293 17/05/2023 CHANDRAKANT RAOSAHEB SHINDE 1815006WL002833 CHANDRAKANT RAOSAHEB SHINDE 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230054080 CHANDRAKANT RAVSAHEB SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
90 PAITHAN MH-15-006-081-001/91
(DAWARWADI) 		1815006000NRG24160520230045297 17/05/2023 AMBADAS RANGNATH SARGAR 1815006WL002833 AMBADAS RANGNATH SARGAR 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230053840 AMBADAS RANGNATH SARGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 PAITHAN MH-15-006-081-001/91
(DAWARWADI) 		1815006000NRG24160520230045298 17/05/2023 CHANDRAKALABAI AMBADAS SARGAR 1815006WL002833 CHANDRAKALABAI AMBADAS SARGAR 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230053847 CHANDRAKALA AMBADAS SARGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 PAITHAN MH-15-006-081-001/913
(DAWARWADI) 		1815006000NRG24160520230045299 17/05/2023 KANIFNATH PRABHAKAR KALE 1815006WL002833 KANIFNATH PRABHAKAR KALE 00114 YESB0AURDCC 1365 1365 Processed 20/05/2023 A139230054082 KANIFANATH PRABHAKAR KALE IDBI BANK(607095)
93 PAITHAN MH-15-006-081-001/96
(DAWARWADI) 		1815006000NRG24160520230045300 17/05/2023 SURYAKANT JAGAN SARGAL 1815006WL002833 SURYAKANT JAGAN SARGAL 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230053850 SURYAKANT JAGAN SARGAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 PAITHAN MH-15-006-085-001/131
(DEVGAON) 		1815006000NRG24160520230045173 17/05/2023 SHOBHABAI WASANTRAO KOTHUDE 1815006WL002823 SHOBHABAI WASANTRAO KOTHUDE 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230053887 SHOBHABAI WASHTRAO KHOTULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 PAITHAN MH-15-006-085-001/41
(DEVGAON) 		1815006000NRG24160520230045208 17/05/2023 BABASAHEB GOVIND RATHOD 1815006WL002829 BABASAHEB GOVIND RATHOD 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230053888 MR BABASAHEB GOVIND RATHOD STATE BANK OF INDIA(508548)
96 PAITHAN MH-15-006-085-001/513
(DEVGAON) 		1815006000NRG24160520230045211 17/05/2023 MUKTABAI RADHAKISAN DHAKANE 1815006WL002829 MUKTABAI RADHAKISAN DHAKANE 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230053884 MRS MUKTABAI RADHAKISAN DHAKNE STATE BANK OF INDIA(508548)
97 PAITHAN MH-15-006-085-001/518
(DEVGAON) 		1815006000NRG24160520230045213 17/05/2023 SUDHAKAR NARAYAN GITE 1815006WL002829 SUDHAKAR NARAYAN GITE 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230054070 SUDHAKAR NARAYAN GITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 PAITHAN MH-15-006-085-001/632
(DEVGAON) 		1815006000NRG24160520230045155 17/05/2023 VITTHAL PANDU THOKAL 1815006WL002816 VITTHAL PANDU THOKAL 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230053885 VITHALTHOKAL PANDU THOKAL . INDUSIND BANK(607189)
99 PAITHAN MH-15-006-085-001/654
(DEVGAON) 		1815006000NRG24160520230045216 17/05/2023 PANDHARINATH TRIMBAK GITE 1815006WL002829 PANDHARINATH TRIMBAK GITE 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230054069 MR PANDHARINATH TRIMBAK GITE STATE BANK OF INDIA(508548)
100 PAITHAN MH-15-006-085-001/654
(DEVGAON) 		1815006000NRG24160520230045217 17/05/2023 SHOBHA PANDHARINATH GITE 1815006WL002829 SHOBHA PANDHARINATH GITE 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230053889 SHOBHA PANDHARINATH GITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 140199 140199
101 PAITHAN MH-15-006-011-001/300
(CHANAKWADI) 		1815006000NRG24160520230046537 17/05/2023 BALU RAMDAS MULE 1815006WL002946 BALU RAMDAS MULE 00165 IBKL0001946 1650 1650 Processed 20/05/2023 A139230053939 BALU RAMDAS MULE IDBI BANK(607095)
102 PAITHAN MH-15-006-011-001/314
(CHANAKWADI) 		1815006000NRG24160520230046540 17/05/2023 SHARAD BABASAHEB MAPARI 1815006WL002946 SHARAD BABASAHEB MAPARI 00165 IBKL0001946 1650 1650 Processed 20/05/2023 A139230053940 MR SHARAD BABASAHEB MAPARI STATE BANK OF INDIA(508548)
103 PAITHAN MH-15-006-011-001/556
(CHANAKWADI) 		1815006000NRG24160520230046543 17/05/2023 SONALI BALU MULE 1815006WL002946 SONALI BALU MULE 00165 IBKL0001946 1650 1650 Processed 20/05/2023 A139230053941 MRS SONALI BALU MULE STATE BANK OF INDIA(508548)
104 PAITHAN MH-15-006-071-001/1012
(DHORKIN) 		1815006000NRG24160520230045680 17/05/2023 NITA DATTA MULE 1815006WL002870 NITA DATTA MULE 00165 IBKL0001946 1650 1650 Processed 20/05/2023 A139230053942 NITA DATTA MULE IDBI BANK(607095)
SubTotal 6600 6600
105 PAITHAN MH-15-006-011-001/304
(CHANAKWADI) 		1815006000NRG24160520230046538 17/05/2023 RAJENDRA BABASAHEB MAPARI 1815006WL002946 RAJENDRA BABASAHEB MAPARI 00415 SBIN0003796 1650 1650 Processed 20/05/2023 A139230053949 RAJENDRA BABASAHEB MAPARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 PAITHAN MH-15-006-011-001/474
(CHANAKWADI) 		1815006000NRG24160520230046541 17/05/2023 MINA GAUTAM BARVE 1815006WL002946 MINA GAUTAM BARVE 00415 SBIN0003796 1650 1650 Processed 20/05/2023 A139230053943 MRS MEENA GAUTAM BARRVE STATE BANK OF INDIA(508548)
107 PAITHAN MH-15-006-040-001/187
(TANDA BK) 		1815006000NRG24160520230045244 17/05/2023 AMOL ASHOK NARWADE 1815006WL002831 AMOL ASHOK NARWADE 00415 SBIN0003796 1375 1375 Processed 20/05/2023 A139230053945 Mr. AMOL ASHOK NARAWADE MAHARASHTRA GRAMIN BANK(607000)
108 PAITHAN MH-15-006-040-001/32
(TANDA BK) 		1815006000NRG24160520230045250 17/05/2023 VIMAL BHASKAR BANKAR 1815006WL002831 VIMAL BHASKAR BANKAR 00415 SBIN0003796 1375 1375 Processed 20/05/2023 A139230054054 VimalBhaskarBankar FINCARE SMALL FINANCE BANK LTD(608304)
109 PAITHAN MH-15-006-040-001/39
(TANDA BK) 		1815006000NRG24160520230045254 17/05/2023 ASHOK ARJUN CHABUKSWAR 1815006WL002831 ASHOK ARJUN CHABUKSWAR 00415 SBIN0003796 1375 1375 Processed 20/05/2023 A139230053944 ASHOK ARJUN CHABUKASWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 PAITHAN MH-15-006-080-003/958
(CHANGATPURI) 		1815006000NRG24160520230046486 17/05/2023 BAPPASAHEB LAXMAN GAWALI 1815006WL002943 BAPPASAHEB LAXMAN GAWALI 00415 SBIN0003796 1650 1650 Processed 20/05/2023 A139230053957 BAPPASAHEB LAXMAN GAVALI SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
SubTotal 9075 9075
111 PAITHAN MH-15-006-080-001/936
(CHANGATPURI) 		1815006000NRG24160520230046452 17/05/2023 ASHOK GANGARAM SONVANE 1815006WL002943 ASHOK GANGARAM SONVANE 00415 SBIN0020014 1375 1375 Processed 20/05/2023 A139230054047 ASHOK GANGARAM SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 PAITHAN MH-15-006-080-003/1007
(CHANGATPURI) 		1815006000NRG24160520230046455 17/05/2023 JANARDHAN SHRIRAM GAVLI 1815006WL002943 JANARDHAN SHRIRAM GAVLI 00415 SBIN0020014 1375 1375 Processed 20/05/2023 A139230053975 MR JANARDAN SHREERAM GAVLI STATE BANK OF INDIA(508548)
113 PAITHAN MH-15-006-080-003/873
(CHANGATPURI) 		1815006000NRG24160520230046482 17/05/2023 DADASAEHEB SHANKAR GAVLI 1815006WL002943 DADASAEHEB SHANKAR GAVLI 00415 SBIN0020014 1650 1650 Processed 20/05/2023 A139230053972 DADASAHEB SHANKAR GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 PAITHAN MH-15-006-080-003/879
(CHANGATPURI) 		1815006000NRG24160520230046483 17/05/2023 DATTU GANGADHAR SONVANE 1815006WL002943 DATTU GANGADHAR SONVANE 00415 SBIN0020014 1100 1100 Processed 20/05/2023 A139230054029 DATTU GANGARAM SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 PAITHAN MH-15-006-080-003/958
(CHANGATPURI) 		1815006000NRG24160520230046484 17/05/2023 LAXMAN SURYABHAN GAWALI 1815006WL002943 LAXMAN SURYABHAN GAWALI 00415 SBIN0020014 1650 1650 Processed 20/05/2023 A139230053973 MR LAXMAN SURYABHAN GAVLI STATE BANK OF INDIA(508548)
116 PAITHAN MH-15-006-080-004/957
(CHANGATPURI) 		1815006000NRG24160520230046490 17/05/2023 PARMESHWAR MARUTI GARDHE 1815006WL002943 PARMESHWAR MARUTI GARDHE 00415 SBIN0020014 825 825 Processed 20/05/2023 A139230054034 MR PARMESHWAR MARUTI GARDHE STATE BANK OF INDIA(508548)
117 PAITHAN MH-15-006-080-004/97
(CHANGATPURI) 		1815006000NRG24160520230046491 17/05/2023 MAROTI LAXMAN GARDHE 1815006WL002943 MAROTI LAXMAN GARDHE 00415 SBIN0020014 825 825 Processed 20/05/2023 A139230053989 MR MARUTI LAXMAN GARDHE STATE BANK OF INDIA(508548)
118 PAITHAN MH-15-006-082-001/119
(DADEGAON JAHAGIR) 		1815006000NRG24160520230046494 17/05/2023 AUABA YASHIN PATAN 1815006WL002944 AUABA YASHIN PATAN 00415 SBIN0020014 1375 1375 Processed 20/05/2023 A139230054022 AYUB YASIN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
119 PAITHAN MH-15-006-082-001/119
(DADEGAON JAHAGIR) 		1815006000NRG24160520230046495 17/05/2023 DILSHAN AUABA PATAN 1815006WL002944 DILSHAN AUABA PATAN 00415 SBIN0020014 1375 1375 Processed 20/05/2023 A139230054001 DILSHAN AUB PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
120 PAITHAN MH-15-006-082-001/317
(DADEGAON JAHAGIR) 		1815006000NRG24160520230046498 17/05/2023 SIKANDAR JAMDAR PATHAN 1815006WL002944 SIKANDAR JAMDAR PATHAN 00415 SBIN0020014 1375 1375 Processed 20/05/2023 A139230054023 MR SIKANDAR JAMADAR PATHAN STATE BANK OF INDIA(508548)
121 PAITHAN MH-15-006-082-001/357
(DADEGAON JAHAGIR) 		1815006000NRG24160520230046502 17/05/2023 SHAKIL RASHID SHEKH 1815006WL002944 SHAKIL RASHID SHEKH 00415 SBIN0020014 1100 1100 Processed 20/05/2023 A139230054035 MR SHAKIL SHAIKH STATE BANK OF INDIA(508548)
122 PAITHAN MH-15-006-082-001/362
(DADEGAON JAHAGIR) 		1815006000NRG24160520230046503 17/05/2023 MUKTHAR GAFUR PATHAN 1815006WL002944 MUKTHAR GAFUR PATHAN 00415 SBIN0020014 1375 1375 Processed 20/05/2023 A139230054033 Mr. SAHIL MUKTAR PATHAN BANK OF MAHARASHTRA(607387)
123 PAITHAN MH-15-006-082-001/547
(DADEGAON JAHAGIR) 		1815006000NRG24160520230046506 17/05/2023 JAMADAR YAHUB PATHAN 1815006WL002944 JAMADAR YAHUB PATHAN 00415 SBIN0020014 1375 1375 Processed 20/05/2023 A139230054027 MR JAMADAR YAKUB PATHAN STATE BANK OF INDIA(508548)
124 PAITHAN MH-15-006-082-001/547
(DADEGAON JAHAGIR) 		1815006000NRG24160520230046507 17/05/2023 SAKINA JAMADAR PATHAN 1815006WL002944 SAKINA JAMADAR PATHAN 00415 SBIN0020014 1375 1375 Processed 20/05/2023 A139230054002 MS SAKINABI JAMADAR PATHAN STATE BANK OF INDIA(508548)
125 PAITHAN MH-15-006-082-001/548
(DADEGAON JAHAGIR) 		1815006000NRG24160520230046508 17/05/2023 JAYANA SHABBIR SHAIKH 1815006WL002944 JAYANA SHABBIR SHAIKH 00415 SBIN0020014 1375 1375 Processed 20/05/2023 A139230053946 JAYANA SHABBIR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19525 19525
126 PAITHAN MH-15-006-044-001/1012
(EKTUNI) 		1815006000NRG24160520230045736 17/05/2023 ANIL GANGADHER MANE 1815006WL002871 ANIL GANGADHER MANE 00415 SBIN0020421 1650 1650 Processed 20/05/2023 A139230054048 ANIL GANGADHAR MANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 PAITHAN MH-15-006-044-001/1012
(EKTUNI) 		1815006000NRG24160520230045737 17/05/2023 sangita anil mane 1815006WL002871 sangita anil mane 00415 SBIN0020421 1375 1375 Processed 20/05/2023 A139230054028 MS SANGITA ANIL MANE STATE BANK OF INDIA(508548)
128 PAITHAN MH-15-006-044-001/1012
(EKTUNI) 		1815006000NRG24160520230045739 17/05/2023 SONALI BADRINATH MANE 1815006WL002871 SONALI BADRINATH MANE 00415 SBIN0020421 275 275 Processed 20/05/2023 A139230053952 MRS SONALI BADRINATH MANE STATE BANK OF INDIA(508548)
129 PAITHAN MH-15-006-044-001/1014
(EKTUNI) 		1815006000NRG24160520230045742 17/05/2023 CHAYA DYANESHWAR SAPKAL 1815006WL002871 CHAYA DYANESHWAR SAPKAL 00415 SBIN0020421 1650 1650 Processed 20/05/2023 A139230054041 MRS CHAYA DNYANESHWAR SAPKAL STATE BANK OF INDIA(508548)
130 PAITHAN MH-15-006-044-001/1014
(EKTUNI) 		1815006000NRG24160520230045741 17/05/2023 DNYANESHWAR BHAUSAHEB SAPKAL 1815006WL002871 DNYANESHWAR BHAUSAHEB SAPKAL 00415 SBIN0020421 1650 1650 Processed 20/05/2023 A139230053985 MR DNYANESHWAR BHAUSAHEB SAPKAL STATE BANK OF INDIA(508548)
131 PAITHAN MH-15-006-044-001/1027
(EKTUNI) 		1815006000NRG24160520230045752 17/05/2023 HIRALAL KALU RATHOD 1815006WL002872 HIRALAL KALU RATHOD 00415 SBIN0020421 1375 1375 Processed 20/05/2023 A139230054044 HIRALAL KALU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
132 PAITHAN MH-15-006-044-001/1027
(EKTUNI) 		1815006000NRG24160520230046552 17/05/2023 SANTOSH SHANKAR RATHOD 1815006WL002947 SANTOSH SHANKAR RATHOD 00415 SBIN0020421 1100 1100 Processed 20/05/2023 A139230053977 SANTOSH RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 PAITHAN MH-15-006-044-001/1038
(EKTUNI) 		1815006000NRG24160520230046554 17/05/2023 JANARDHAN JEMA CHAVNA 1815006WL002947 JANARDHAN JEMA CHAVNA 00415 SBIN0020421 1650 1650 Processed 20/05/2023 A139230054008 JANARDHAN JEMA CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 PAITHAN MH-15-006-044-001/1075
(EKTUNI) 		1815006000NRG24160520230045744 17/05/2023 SACHIN UDDHAV SAPKAL 1815006WL002871 SACHIN UDDHAV SAPKAL 00415 SBIN0020421 1650 1650 Processed 20/05/2023 A139230054015 SACHIN UDDHAV SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 PAITHAN MH-15-006-044-001/1075
(EKTUNI) 		1815006000NRG24160520230045743 17/05/2023 SANGITA UDDHAV SAPKAL 1815006WL002871 SANGITA UDDHAV SAPKAL 00415 SBIN0020421 1650 1650 Processed 20/05/2023 A139230054016 SANGITA UDDAV SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 PAITHAN MH-15-006-044-001/1090
(EKTUNI) 		1815006000NRG24160520230046555 17/05/2023 DATTA CHAGAN RATHOD 1815006WL002947 DATTA CHAGAN RATHOD 00415 SBIN0020421 1650 1650 Processed 20/05/2023 A139230054012 MR DATTA CHAGAN RATHOD STATE BANK OF INDIA(508548)
137 PAITHAN MH-15-006-044-001/1090
(EKTUNI) 		1815006000NRG24160520230046556 17/05/2023 SUREKHA DATTA RATHOD 1815006WL002947 SUREKHA DATTA RATHOD 00415 SBIN0020421 1650 1650 Processed 20/05/2023 A139230054020 MRS SUREKHA DATTU RATHOD STATE BANK OF INDIA(508548)
138 PAITHAN MH-15-006-044-001/1125
(EKTUNI) 		1815006000NRG24160520230045754 17/05/2023 RAHUL RAMESHWAR CHAVHAN 1815006WL002872 RAHUL RAMESHWAR CHAVHAN 00415 SBIN0020421 1375 1375 Processed 20/05/2023 A139230053997 RAHUL RAMESHWAR CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
139 PAITHAN MH-15-006-044-001/1127
(EKTUNI) 		1815006000NRG24160520230046557 17/05/2023 NITESH JANU RATHOD 1815006WL002947 NITESH JANU RATHOD 00415 SBIN0020421 1650 1650 Processed 20/05/2023 A139230054010 NITESH JANU RATHOD UJJIVAN SMALL FINANCE BANK LIMITED(508991)
140 PAITHAN MH-15-006-044-001/1143
(EKTUNI) 		1815006000NRG24160520230045755 17/05/2023 SACHIN GORAKH CHAVHAN 1815006WL002872 SACHIN GORAKH CHAVHAN 00415 SBIN0020421 1650 1650 Processed 20/05/2023 A139230054043 MR SACHIN GORAKH CHAVAN STATE BANK OF INDIA(508548)
141 PAITHAN MH-15-006-044-001/1145
(EKTUNI) 		1815006000NRG24160520230046559 17/05/2023 LAHU VITTHAL RATHOD 1815006WL002947 LAHU VITTHAL RATHOD 00415 SBIN0020421 1650 1650 Processed 20/05/2023 A139230054009 MR LAHU VITTHAL RATHOD STATE BANK OF INDIA(508548)
142 PAITHAN MH-15-006-044-001/1188
(EKTUNI) 		1815006000NRG24160520230045759 17/05/2023 LATABAI SANTOSH CHAVAN 1815006WL002872 LATABAI SANTOSH CHAVAN 00415 SBIN0020421 1650 1650 Processed 20/05/2023 A139230054024 MRS LATABAI SANTOSH CHAVHAN STATE BANK OF INDIA(508548)
143 PAITHAN MH-15-006-044-001/1229
(EKTUNI) 		1815006000NRG24160520230045760 17/05/2023 KAMALABAI SHRIDHAR CHAVAN 1815006WL002872 KAMALABAI SHRIDHAR CHAVAN 00415 SBIN0020421 1375 1375 Processed 20/05/2023 A139230054025 MRS KAMALABAI SHRIDHAR CHAVHAN STATE BANK OF INDIA(508548)
144 PAITHAN MH-15-006-044-001/1233
(EKTUNI) 		1815006000NRG24160520230046561 17/05/2023 RAJU BABU PAWAR 1815006WL002947 RAJU BABU PAWAR 00415 SBIN0020421 1650 1650 Processed 20/05/2023 A139230053947 MR RAJU BABU PAWAR STATE BANK OF INDIA(508548)
145 PAITHAN MH-15-006-044-001/1246
(EKTUNI) 		1815006000NRG24160520230046564 17/05/2023 BANDU KHEMA RATHOD 1815006WL002947 BANDU KHEMA RATHOD 00415 SBIN0020421 1375 1375 Processed 20/05/2023 A139230053988 MR BANDU KHMEA RATHOD STATE BANK OF INDIA(508548)
146 PAITHAN MH-15-006-044-001/1250
(EKTUNI) 		1815006000NRG24160520230045761 17/05/2023 BADRINATH MAGAN CHAVAN 1815006WL002872 BADRINATH MAGAN CHAVAN 00415 SBIN0020421 1375 1375 Processed 20/05/2023 A139230053948 BADRINATH MAGAN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
147 PAITHAN MH-15-006-044-001/1295
(EKTUNI) 		1815006000NRG24160520230045764 17/05/2023 Akash Kisan Chavhan 1815006WL002872 Akash Kisan Chavhan 00415 SBIN0020421 1650 1650 Processed 20/05/2023 A139230053981 AKASH KISAN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
148 PAITHAN MH-15-006-044-001/1295
(EKTUNI) 		1815006000NRG24160520230045765 17/05/2023 Sima Akash Chavhan 1815006WL002872 Sima Akash Chavhan 00415 SBIN0020421 1100 1100 Processed 20/05/2023 A139230053955 SIMA AKASH CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
149 PAITHAN MH-15-006-044-001/1331
(EKTUNI) 		1815006000NRG24160520230046567 17/05/2023 Vinod Pralhad Rathod 1815006WL002947 Vinod Pralhad Rathod 00415 SBIN0020421 1650 1650 Processed 20/05/2023 A139230053982 MR VINOD PRALHAD RATHOD STATE BANK OF INDIA(508548)
150 PAITHAN MH-15-006-044-001/1332
(EKTUNI) 		1815006000NRG24160520230046569 17/05/2023 Lahu Pandurang Pawar 1815006WL002947 Lahu Pandurang Pawar 00415 SBIN0020421 1650 1650 Processed 20/05/2023 A139230053998 MR LAHU PANDURANG PAWAR STATE BANK OF INDIA(508548)
151 PAITHAN MH-15-006-044-001/1332
(EKTUNI) 		1815006000NRG24160520230046570 17/05/2023 Sagunabai Pandurang Pawar 1815006WL002947 Sagunabai Pandurang Pawar 00415 SBIN0020421 1650 1650 Processed 20/05/2023 A139230053956 SAGUNABAI PANDURANG PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
152 PAITHAN MH-15-006-044-001/1333
(EKTUNI) 		1815006000NRG24160520230046571 17/05/2023 Hari Kalu Rathod 1815006WL002947 Hari Kalu Rathod 00415 SBIN0020421 1650 1650 Processed 20/05/2023 A139230053976 HARI KALU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 PAITHAN MH-15-006-044-001/1333
(EKTUNI) 		1815006000NRG24160520230046572 17/05/2023 Shantabai Hari Rathod 1815006WL002947 Shantabai Hari Rathod 00415 SBIN0020421 1650 1650 Processed 20/05/2023 A139230053990 MRS SHANTABAI HARI RATHOD HARI RTHOD STATE BANK OF INDIA(508548)
154 PAITHAN MH-15-006-044-001/1333
(EKTUNI) 		1815006000NRG24160520230046573 17/05/2023 Shivaji Haribhau Rathod 1815006WL002947 Shivaji Haribhau Rathod 00415 SBIN0020421 825 825 Processed 20/05/2023 A139230053991 Mr. Shivaji Haribhau Rathod MAHARASHTRA GRAMIN BANK(607000)
155 PAITHAN MH-15-006-044-001/1333
(EKTUNI) 		1815006000NRG24160520230046574 17/05/2023 Vijay haribhau Rathod 1815006WL002947 Vijay haribhau Rathod 00415 SBIN0020421 1650 1650 Processed 20/05/2023 A139230054011 MR VIJAY HARIBHAU RATHOD STATE BANK OF INDIA(508548)
156 PAITHAN MH-15-006-044-001/21
(EKTUNI) 		1815006000NRG24160520230046579 17/05/2023 BABASAHEB 1815006WL002947 BABASAHEB 00415 SBIN0020421 1100 1100 Processed 20/05/2023 A139230053974 BABASAHEB VITTHALRAO MUGADAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 PAITHAN MH-15-006-071-001/693
(DHORKIN) 		1815006000NRG24160520230045715 17/05/2023 ALKABAI RAMNATH MULE 1815006WL002870 ALKABAI RAMNATH MULE 00415 SBIN0020421 1650 1650 Processed 20/05/2023 A139230054005 MISS ALKABAI RAMNATH MULE STATE BANK OF INDIA(508548)
158 PAITHAN MH-15-006-071-001/693
(DHORKIN) 		1815006000NRG24160520230045718 17/05/2023 MAHESH RAMNATH MULE 1815006WL002870 MAHESH RAMNATH MULE 00415 SBIN0020421 1650 1650 Processed 20/05/2023 A139230054031 MR MAHESH RAMNATH MULE STATE BANK OF INDIA(508548)
159 PAITHAN MH-15-006-071-001/693
(DHORKIN) 		1815006000NRG24160520230045717 17/05/2023 NILESH RAMNATH MULE 1815006WL002870 NILESH RAMNATH MULE 00415 SBIN0020421 1650 1650 Processed 20/05/2023 A139230054030 NILESH RAMNATH MULE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
160 PAITHAN MH-15-006-085-001/104
(DEVGAON) 		1815006000NRG24160520230045222 17/05/2023 BHIMABAI KOTHUDE 1815006WL002830 BHIMABAI KOTHUDE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230054019 MRS BHIMABAI ACHUTRAO KOTHULE STATE BANK OF INDIA(508548)
161 PAITHAN MH-15-006-085-001/109
(DEVGAON) 		1815006000NRG24160520230045223 17/05/2023 KAILAS BABURAO GITE 1815006WL002830 KAILAS BABURAO GITE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230054111 KAILAS BABURAV GITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 PAITHAN MH-15-006-085-001/109
(DEVGAON) 		1815006000NRG24160520230045224 17/05/2023 RADHABAI KALYAN GILE 1815006WL002830 RADHABAI KALYAN GILE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230054105 MRS RADHABAI KALYAN GITE STATE BANK OF INDIA(508548)
163 PAITHAN MH-15-006-085-001/109
(DEVGAON) 		1815006000NRG24160520230045225 17/05/2023 SATYASHILA RAJU GITE 1815006WL002830 SATYASHILA RAJU GITE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230054026 MRS SATYASHILA RAJENDRA GITE STATE BANK OF INDIA(508548)
164 PAITHAN MH-15-006-085-001/116
(DEVGAON) 		1815006000NRG24160520230045144 17/05/2023 BHASKAR PANDU WAGHMARE 1815006WL002816 BHASKAR PANDU WAGHMARE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230054107 MR BHASKAR WAGHMARE STATE BANK OF INDIA(508548)
165 PAITHAN MH-15-006-085-001/116
(DEVGAON) 		1815006000NRG24160520230045145 17/05/2023 MIRABAI BHASKAR WAGHMARE 1815006WL002816 MIRABAI BHASKAR WAGHMARE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230054106 MeerabaiWaghmare FINCARE SMALL FINANCE BANK LTD(608304)
166 PAITHAN MH-15-006-085-001/13
(DEVGAON) 		1815006000NRG24160520230045226 17/05/2023 BRAMHANAND EKNATHA DHAKNE 1815006WL002830 BRAMHANAND EKNATHA DHAKNE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230054014 MR BRAMHANAD EKNATH DHAKANE STATE BANK OF INDIA(508548)
167 PAITHAN MH-15-006-085-001/131
(DEVGAON) 		1815006000NRG24160520230045172 17/05/2023 VASANTRAO 1815006WL002823 VASANTRAO 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230053983 VASANTRAO AMBADAS KOTHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 PAITHAN MH-15-006-085-001/31
(DEVGAON) 		1815006000NRG24160520230045227 17/05/2023 NAVNATH JAGANNATH DHAKANE 1815006WL002830 NAVNATH JAGANNATH DHAKANE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230053999 NAWANATH JAGANNATH DHAKANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 PAITHAN MH-15-006-085-001/346
(DEVGAON) 		1815006000NRG24160520230045147 17/05/2023 SANTOSH ANANDA GITE 1815006WL002816 SANTOSH ANANDA GITE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230054053 MR SANTOSH ANANDA GITE STATE BANK OF INDIA(508548)
170 PAITHAN MH-15-006-085-001/346
(DEVGAON) 		1815006000NRG24160520230045148 17/05/2023 SHARDA SANTOSH GITE 1815006WL002816 SHARDA SANTOSH GITE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230054045 SHARDA SANTOSH GITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 PAITHAN MH-15-006-085-001/348
(DEVGAON) 		1815006000NRG24160520230045230 17/05/2023 RAMESH GULAB KOTHULE 1815006WL002830 RAMESH GULAB KOTHULE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230054104 MR RAMESH GULAB KOTHULE STATE BANK OF INDIA(508548)
172 PAITHAN MH-15-006-085-001/348
(DEVGAON) 		1815006000NRG24160520230045231 17/05/2023 SANGITA RAMESH KOTHULE 1815006WL002830 SANGITA RAMESH KOTHULE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230053994 MRS SANGITA RAMESH KOTHULE STATE BANK OF INDIA(508548)
173 PAITHAN MH-15-006-085-001/348
(DEVGAON) 		1815006000NRG24160520230045232 17/05/2023 SHAMAIABAI GULAB KOTULE 1815006WL002830 SHAMAIABAI GULAB KOTULE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230053951 MRS SHAMALABAI GULAB KOTHULE STATE BANK OF INDIA(508548)
174 PAITHAN MH-15-006-085-001/353
(DEVGAON) 		1815006000NRG24160520230045176 17/05/2023 BHAGVAN WAMAN GITE 1815006WL002823 BHAGVAN WAMAN GITE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230053984 MR BHAGWAN WAMAN GITE STATE BANK OF INDIA(508548)
175 PAITHAN MH-15-006-085-001/354
(DEVGAON) 		1815006000NRG24160520230045179 17/05/2023 BHIMRAO NARAYAN GITE 1815006WL002823 BHIMRAO NARAYAN GITE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230054108 MR BHIMRAO NARAYAN GITE STATE BANK OF INDIA(508548)
176 PAITHAN MH-15-006-085-001/354
(DEVGAON) 		1815006000NRG24160520230045181 17/05/2023 LATA 1815006WL002823 LATA 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230053996 MRS LATABAI BHIMARAO GITE STATE BANK OF INDIA(508548)
177 PAITHAN MH-15-006-085-001/354
(DEVGAON) 		1815006000NRG24160520230045180 17/05/2023 SHAHADEV BHIMRAO GITE 1815006WL002823 SHAHADEV BHIMRAO GITE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230054046 MR SHAHADEV BHIMRAO GITE STATE BANK OF INDIA(508548)
178 PAITHAN MH-15-006-085-001/371
(DEVGAON) 		1815006000NRG24160520230045234 17/05/2023 SHILA DNYANESHVAR GADAI 1815006WL002830 SHILA DNYANESHVAR GADAI 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230053995 MRS SHILABAI DNYANESHVAR GADAI STATE BANK OF INDIA(508548)
179 PAITHAN MH-15-006-085-001/41
(DEVGAON) 		1815006000NRG24160520230045207 17/05/2023 GABABAI GOVIND RATHOD 1815006WL002829 GABABAI GOVIND RATHOD 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230054000 MRS GABABAI GOVIND RATHOD STATE BANK OF INDIA(508548)
180 PAITHAN MH-15-006-085-001/41
(DEVGAON) 		1815006000NRG24160520230045206 17/05/2023 GOVIND MANSING RATHOD 1815006WL002829 GOVIND MANSING RATHOD 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230053979 MR GOVIND MANSING RATHOD STATE BANK OF INDIA(508548)
181 PAITHAN MH-15-006-085-001/41
(DEVGAON) 		1815006000NRG24160520230045209 17/05/2023 PURNA BABASAHEB RATHOD 1815006WL002829 PURNA BABASAHEB RATHOD 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230054018 MR PURNA BABASAHEB RATHOD STATE BANK OF INDIA(508548)
182 PAITHAN MH-15-006-085-001/438
(DEVGAON) 		1815006000NRG24160520230045183 17/05/2023 KAVERI 1815006WL002823 KAVERI 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230053993 Miss. Kaveri Kothule . MAHARASHTRA GRAMIN BANK(607000)
183 PAITHAN MH-15-006-085-001/448
(DEVGAON) 		1815006000NRG24160520230045149 17/05/2023 SHILA SHRIRAM GITE 1815006WL002816 SHILA SHRIRAM GITE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230054036 Miss. Sheela Gite . MAHARASHTRA GRAMIN BANK(607000)
184 PAITHAN MH-15-006-085-001/449
(DEVGAON) 		1815006000NRG24160520230045235 17/05/2023 SAMPAT LIMBAJI GITE 1815006WL002830 SAMPAT LIMBAJI GITE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230053969 SAMPAT LIMBAJI GITE STATE BANK OF INDIA(508548)
185 PAITHAN MH-15-006-085-001/449
(DEVGAON) 		1815006000NRG24160520230045236 17/05/2023 Shakuntala Sampatrav Gite 1815006WL002830 Shakuntala Sampatrav Gite 00415 SBIN0020421 1638 1638 Rejected 19/05/2023 A139230054013 Aadhaar Number not Mapped to Account Number
186 PAITHAN MH-15-006-085-001/470
(DEVGAON) 		1815006000NRG24160520230045237 17/05/2023 SADASHIV 1815006WL002830 SADASHIV 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230054103 MR SADASHIV PARASRAM GITE STATE BANK OF INDIA(508548)
187 PAITHAN MH-15-006-085-001/491
(DEVGAON) 		1815006000NRG24160520230045210 17/05/2023 SOMITRA NAMDEV GITE 1815006WL002829 SOMITRA NAMDEV GITE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230053978 SOMITRA GITE INDIA POST PAYMENTS BANK LIMITED(508528)
188 PAITHAN MH-15-006-085-001/515
(DEVGAON) 		1815006000NRG24160520230045184 17/05/2023 MANGAL RAMLALA KHOTHULE 1815006WL002823 MANGAL RAMLALA KHOTHULE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230053986 MRS MANGAL RAMALAL KOTHULE STATE BANK OF INDIA(508548)
189 PAITHAN MH-15-006-085-001/515
(DEVGAON) 		1815006000NRG24160520230045185 17/05/2023 RAMLAL GULAB KHOTHULE 1815006WL002823 RAMLAL GULAB KHOTHULE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230053971 MR RAMLAL GULAB KOTHULE STATE BANK OF INDIA(508548)
190 PAITHAN MH-15-006-085-001/515
(DEVGAON) 		1815006000NRG24160520230045186 17/05/2023 SAGAR RAMLAL KOTHULE 1815006WL002823 SAGAR RAMLAL KOTHULE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230054004 MR SAGAR RAMLAL KOTHULE STATE BANK OF INDIA(508548)
191 PAITHAN MH-15-006-085-001/518
(DEVGAON) 		1815006000NRG24160520230045215 17/05/2023 DURGESH SUDHAKAR GITE 1815006WL002829 DURGESH SUDHAKAR GITE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230054042 MR DURGESH SUDHAKAR GITE STATE BANK OF INDIA(508548)
192 PAITHAN MH-15-006-085-001/518
(DEVGAON) 		1815006000NRG24160520230045214 17/05/2023 SUNITA SUDHAKAR GITE 1815006WL002829 SUNITA SUDHAKAR GITE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230054102 MRS SUNITA SUDHAKAR GITE STATE BANK OF INDIA(508548)
193 PAITHAN MH-15-006-085-001/621
(DEVGAON) 		1815006000NRG24160520230045188 17/05/2023 ROHIDAS SANDU KOTHULE 1815006WL002823 ROHIDAS SANDU KOTHULE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230053987 ROHIDAS SANDU KOTHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 PAITHAN MH-15-006-085-001/629
(DEVGAON) 		1815006000NRG24160520230045152 17/05/2023 RANJIT MANIK CHAVAHAN 1815006WL002816 RANJIT MANIK CHAVAHAN 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230053980 RANJIT MANIK CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
195 PAITHAN MH-15-006-085-001/86
(DEVGAON) 		1815006000NRG24160520230045158 17/05/2023 GAUTAM KUNDLIK THOKAL 1815006WL002816 GAUTAM KUNDLIK THOKAL 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230054040 MR GAUTAM KUNDALIK THOKAL STATE BANK OF INDIA(508548)
196 PAITHAN MH-15-006-085-001/87
(DEVGAON) 		1815006000NRG24160520230045159 17/05/2023 PANDURANG KUNDALIK THOKAL 1815006WL002816 PANDURANG KUNDALIK THOKAL 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230053950 MR PANDURANG KUNDLIK THOKAL STATE BANK OF INDIA(508548)
197 PAITHAN MH-15-006-085-001/98
(DEVGAON) 		1815006000NRG24160520230045162 17/05/2023 PRAYAGBAI ANANDA GITE 1815006WL002816 PRAYAGBAI ANANDA GITE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230054017 MRS PRAYAGBAI ANANDA GITE STATE BANK OF INDIA(508548)
198 PAITHAN MH-15-006-085-002/593
(DEVGAON) 		1815006000NRG24160520230045189 17/05/2023 AVINASH SHESHRAO CHAVAN 1815006WL002823 AVINASH SHESHRAO CHAVAN 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230054021 MR AVINASH SHESHRAO CHAVAN STATE BANK OF INDIA(508548)
SubTotal 114482 114482
199 PAITHAN MH-15-006-071-001/1110
(DHORKIN) 		1815006000NRG24160520230045687 17/05/2023 ASHOK RAMRAO MULEY 1815006WL002870 ASHOK RAMRAO MULEY 00415 SBIN0020505 1650 1650 Processed 20/05/2023 A139230054049 MR ASHOK RAMRAO MULEY STATE BANK OF INDIA(508548)
200 PAITHAN MH-15-006-071-001/1296
(DHORKIN) 		1815006000NRG24160520230045699 17/05/2023 REKHA BALASAHEB PATHADE 1815006WL002870 REKHA BALASAHEB PATHADE 00415 SBIN0020505 1650 1650 Processed 20/05/2023 A139230054032 MRS REKHA BALASAHEB PATHADE STATE BANK OF INDIA(508548)
201 PAITHAN MH-15-006-071-001/622
(DHORKIN) 		1815006000NRG24160520230045713 17/05/2023 MANDABAI SHIVAJI MULE 1815006WL002870 MANDABAI SHIVAJI MULE 00415 SBIN0020505 1650 1650 Processed 20/05/2023 A139230054003 MRS MANDABAI SHIVAJI MULE STATE BANK OF INDIA(508548)
202 PAITHAN MH-15-006-071-001/741
(DHORKIN) 		1815006000NRG24160520230045722 17/05/2023 ASHOK BABASAHEB MULE 1815006WL002870 ASHOK BABASAHEB MULE 00415 SBIN0020505 1650 1650 Processed 20/05/2023 A139230053954 MR ASHOK BABASAHEB MULEY STATE BANK OF INDIA(508548)
203 PAITHAN MH-15-006-071-001/963
(DHORKIN) 		1815006000NRG24160520230045725 17/05/2023 ABASAHEB RAMNATH MULE 1815006WL002870 ABASAHEB RAMNATH MULE 00415 SBIN0020505 1650 1650 Processed 20/05/2023 A139230053992 ABASAHEB RAMNATH MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 PAITHAN MH-15-006-071-001/992
(DHORKIN) 		1815006000NRG24160520230045730 17/05/2023 RADHABAI ASHOK MULE 1815006WL002870 RADHABAI ASHOK MULE 00415 SBIN0020505 1650 1650 Processed 20/05/2023 A139230054006 MRS RADHABAI ASHOK MULE STATE BANK OF INDIA(508548)
205 PAITHAN MH-15-006-071-001/999
(DHORKIN) 		1815006000NRG24160520230045734 17/05/2023 BHAGWAN PARASRAM MULEY 1815006WL002870 BHAGWAN PARASRAM MULEY 00415 SBIN0020505 1650 1650 Processed 20/05/2023 A139230054007 MR BHAGWAN PARSARAM MULE STATE BANK OF INDIA(508548)
SubTotal 11550 11550
206 PAITHAN MH-15-006-071-001/790
(DHORKIN) 		1815006000NRG24160520230045723 17/05/2023 VIKAS SUKHDEV MULE 1815006WL002870 VIKAS SUKHDEV MULE 00415 SBIN0021739 1650 1650 Processed 20/05/2023 A139230053953 VIKAS SUKHDEV MULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
207 PAITHAN MH-15-006-011-001/304
(CHANAKWADI) 		1815006000NRG24160520230046539 17/05/2023 VIDYA RAJENDRA MAPARI 1815006WL002946 VIDYA RAJENDRA MAPARI 00691 IPOS0000001 1650 1650 Processed 20/05/2023 A139230053927 VIDYA RAJENDRA MAPARI INDIA POST PAYMENTS BANK LIMITED(508528)
208 PAITHAN MH-15-006-071-001/1036
(DHORKIN) 		1815006000NRG24160520230045685 17/05/2023 SHITAL SHANKAR MULE 1815006WL002870 SHITAL SHANKAR MULE 00691 IPOS0000001 1650 1650 Processed 20/05/2023 A139230053922 SHEETAL SHANKAR MULEY INDIA POST PAYMENTS BANK LIMITED(508528)
209 PAITHAN MH-15-006-071-001/1036
(DHORKIN) 		1815006000NRG24160520230045684 17/05/2023 VARSHA UMESH MULE 1815006WL002870 VARSHA UMESH MULE 00691 IPOS0000001 1650 1650 Processed 20/05/2023 A139230054061 VARSHA UMESH MULEY INDIA POST PAYMENTS BANK LIMITED(508528)
210 PAITHAN MH-15-006-071-001/1129
(DHORKIN) 		1815006000NRG24160520230045688 17/05/2023 SANDEEP ANKUSH MULEY 1815006WL002870 SANDEEP ANKUSH MULEY 00691 IPOS0000001 1650 1650 Processed 20/05/2023 A139230053916 SANDEEP ANKUSH MULEY INDIA POST PAYMENTS BANK LIMITED(508528)
211 PAITHAN MH-15-006-071-001/225
(DHORKIN) 		1815006000NRG24160520230045704 17/05/2023 SUNITA PARMESHWAAR BHALEKAR 1815006WL002870 SUNITA PARMESHWAAR BHALEKAR 00691 IPOS0000001 1650 1650 Processed 20/05/2023 A139230053920 SUNITA PARMESHWAR BHALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
212 PAITHAN MH-15-006-071-001/737
(DHORKIN) 		1815006000NRG24160520230045720 17/05/2023 LAXMI VINOD SOLSE 1815006WL002870 LAXMI VINOD SOLSE 00691 IPOS0000001 1650 1650 Processed 20/05/2023 A139230053925 LAXMI VINOD SOLSE INDIA POST PAYMENTS BANK LIMITED(508528)
213 PAITHAN MH-15-006-071-001/737
(DHORKIN) 		1815006000NRG24160520230045719 17/05/2023 VINOD ROHIDAS SOLASE 1815006WL002870 VINOD ROHIDAS SOLASE 00691 IPOS0000001 1650 1650 Processed 20/05/2023 A139230053926 VINOD ROHIDAS SOLSE INDIA POST PAYMENTS BANK LIMITED(508528)
214 PAITHAN MH-15-006-080-003/1030
(CHANGATPURI) 		1815006000NRG24160520230046460 17/05/2023 BHAGVAN BHAURAO GAVALI 1815006WL002943 BHAGVAN BHAURAO GAVALI 00691 IPOS0000001 825 825 Processed 20/05/2023 A139230053912 BHAGVAN BHAURAO GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
215 PAITHAN MH-15-006-080-003/1046
(CHANGATPURI) 		1815006000NRG24160520230046462 17/05/2023 MUKTABAI ANKUSH THORAT 1815006WL002943 MUKTABAI ANKUSH THORAT 00691 IPOS0000001 1650 1650 Processed 20/05/2023 A139230053923 MUKTABAI ANKUSH THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
216 PAITHAN MH-15-006-080-003/808
(CHANGATPURI) 		1815006000NRG24160520230046470 17/05/2023 JANABAI SUNIL THORAT 1815006WL002943 JANABAI SUNIL THORAT 00691 IPOS0000001 1100 1100 Processed 20/05/2023 A139230053918 JANABAI SUNIL THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
217 PAITHAN MH-15-006-080-003/856
(CHANGATPURI) 		1815006000NRG24160520230046480 17/05/2023 Sangita Sopan Gavli 1815006WL002943 Sangita Sopan Gavli 00691 IPOS0000001 1650 1650 Processed 20/05/2023 A139230053928 SANGITA SOPAN GAVLI INDIA POST PAYMENTS BANK LIMITED(508528)
218 PAITHAN MH-15-006-080-003/958
(CHANGATPURI) 		1815006000NRG24160520230046489 17/05/2023 ASHWINI HANUMAN GAVALI 1815006WL002943 ASHWINI HANUMAN GAVALI 00691 IPOS0000001 1650 1650 Processed 20/05/2023 A139230054060 ASHWINI HANUMAN GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
219 PAITHAN MH-15-006-080-003/958
(CHANGATPURI) 		1815006000NRG24160520230046485 17/05/2023 BHAGABAI LAXMAN GAWALI 1815006WL002943 BHAGABAI LAXMAN GAWALI 00691 IPOS0000001 1650 1650 Processed 20/05/2023 A139230053917 BHAGABAI LAXMAN GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
220 PAITHAN MH-15-006-080-003/958
(CHANGATPURI) 		1815006000NRG24160520230046488 17/05/2023 SARIKA BAPPASAHEB GAVALI 1815006WL002943 SARIKA BAPPASAHEB GAVALI 00691 IPOS0000001 1650 1650 Processed 20/05/2023 A139230054063 Mrs. SARIKA BABAN GULVE CENTRAL BANK OF INDIA(607115)
221 PAITHAN MH-15-006-081-001/164
(DAWARWADI) 		1815006000NRG24160520230045267 17/05/2023 DATTA VISHNU RAUT 1815006WL002833 DATTA VISHNU RAUT 00691 IPOS0000001 1638 1638 Processed 20/05/2023 A139230053924 DATTA VISHNU RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
222 PAITHAN MH-15-006-081-001/1665
(DAWARWADI) 		1815006000NRG24160520230045269 17/05/2023 RAMESHWAR KONDIRAM WAGHMODE 1815006WL002833 RAMESHWAR KONDIRAM WAGHMODE 00691 IPOS0000001 1638 1638 Processed 20/05/2023 A139230054059 RAMESHWAR KONDIRAM WAGHMODE INDIA POST PAYMENTS BANK LIMITED(508528)
223 PAITHAN MH-15-006-081-001/1748
(DAWARWADI) 		1815006000NRG24160520230045272 17/05/2023 ANJANA BANDU SARGAR 1815006WL002833 ANJANA BANDU SARGAR 00691 IPOS0000001 1638 1638 Processed 20/05/2023 A139230053914 ANJANA BANDU SARGAR INDIA POST PAYMENTS BANK LIMITED(508528)
224 PAITHAN MH-15-006-081-001/1868
(DAWARWADI) 		1815006000NRG24160520230045274 17/05/2023 ASMAN BAPURAO SORMARE 1815006WL002833 ASMAN BAPURAO SORMARE 00691 IPOS0000001 1638 1638 Processed 20/05/2023 A139230053911 ASMAN BAPURAO SORMARE INDIA POST PAYMENTS BANK LIMITED(508528)
225 PAITHAN MH-15-006-081-001/1868
(DAWARWADI) 		1815006000NRG24160520230045275 17/05/2023 CHAYA ASMAN SORMARE 1815006WL002833 CHAYA ASMAN SORMARE 00691 IPOS0000001 1638 1638 Processed 20/05/2023 A139230053913 CHAYA ASMAN SORMARE INDIA POST PAYMENTS BANK LIMITED(508528)
226 PAITHAN MH-15-006-081-001/209
(DAWARWADI) 		1815006000NRG24160520230045277 17/05/2023 ARUN DADARAO MAHANOR 1815006WL002833 ARUN DADARAO MAHANOR 00691 IPOS0000001 1638 1638 Processed 20/05/2023 A139230054058 ARUN DADARAO MAHANOR INDIA POST PAYMENTS BANK LIMITED(508528)
227 PAITHAN MH-15-006-081-001/209
(DAWARWADI) 		1815006000NRG24160520230045276 17/05/2023 SUNANDA BABASAHEB MAHANOR 1815006WL002833 SUNANDA BABASAHEB MAHANOR 00691 IPOS0000001 1638 1638 Processed 20/05/2023 A139230053937 SUNANDA BABASAHEB MAHANOR INDIA POST PAYMENTS BANK LIMITED(508528)
228 PAITHAN MH-15-006-081-001/236
(DAWARWADI) 		1815006000NRG24160520230045283 17/05/2023 GANESH SARJERAO SARODE 1815006WL002833 GANESH SARJERAO SARODE 00691 IPOS0000001 1638 1638 Processed 20/05/2023 A139230054057 GANESH SARJERAO SARODE INDIA POST PAYMENTS BANK LIMITED(508528)
229 PAITHAN MH-15-006-081-001/243
(DAWARWADI) 		1815006000NRG24160520230045284 17/05/2023 SANGITA DATTU SORMORE 1815006WL002833 SANGITA DATTU SORMORE 00691 IPOS0000001 1638 1638 Processed 20/05/2023 A139230053938 SANGITA DATTATRAYA SORMARE INDIA POST PAYMENTS BANK LIMITED(508528)
230 PAITHAN MH-15-006-081-001/323
(DAWARWADI) 		1815006000NRG24160520230045287 17/05/2023 JANAAI SHANKAR WAGHMODE 1815006WL002833 JANAAI SHANKAR WAGHMODE 00691 IPOS0000001 1638 1638 Processed 20/05/2023 A139230054056 JANABAI SHANKAR WAGHMODE INDIA POST PAYMENTS BANK LIMITED(508528)
231 PAITHAN MH-15-006-081-001/414
(DAWARWADI) 		1815006000NRG24160520230045290 17/05/2023 RAJU CHAGAN SARGAR 1815006WL002833 RAJU CHAGAN SARGAR 00691 IPOS0000001 1638 1638 Processed 20/05/2023 A139230053915 RAJU CHAGAN SARGAR INDIA POST PAYMENTS BANK LIMITED(508528)
232 PAITHAN MH-15-006-081-001/487
(DAWARWADI) 		1815006000NRG24160520230045292 17/05/2023 SINDHU SURESH SARGAR 1815006WL002833 SINDHU SURESH SARGAR 00691 IPOS0000001 1638 1638 Processed 20/05/2023 A139230053919 SINDHU SURESH SARGAR INDIA POST PAYMENTS BANK LIMITED(508528)
233 PAITHAN MH-15-006-081-001/725
(DAWARWADI) 		1815006000NRG24160520230045294 17/05/2023 ATUL CHANDRAKANT SHINDE 1815006WL002833 ATUL CHANDRAKANT SHINDE 00691 IPOS0000001 1638 1638 Processed 20/05/2023 A139230054062 ATUL CHANDRAKANT SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
234 PAITHAN MH-15-006-082-001/109
(DADEGAON JAHAGIR) 		1815006000NRG24160520230046492 17/05/2023 HALIMA RASHID SHEKH 1815006WL002944 HALIMA RASHID SHEKH 00691 IPOS0000001 1375 1375 Processed 20/05/2023 A139230053936 HALIMABI RASHID SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
235 PAITHAN MH-15-006-082-001/109
(DADEGAON JAHAGIR) 		1815006000NRG24160520230046493 17/05/2023 RABAANAA SHAKIL SHEKH 1815006WL002944 RABAANAA SHAKIL SHEKH 00691 IPOS0000001 1375 1375 Processed 20/05/2023 A139230053935 RABANA SHAKIL SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
236 PAITHAN MH-15-006-082-001/205
(DADEGAON JAHAGIR) 		1815006000NRG24160520230046497 17/05/2023 AASHA MAHAMMAD PATHAN 1815006WL002944 AASHA MAHAMMAD PATHAN 00691 IPOS0000001 1375 1375 Processed 20/05/2023 A139230053930 ASHABI MAHAMAD PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
237 PAITHAN MH-15-006-082-001/205
(DADEGAON JAHAGIR) 		1815006000NRG24160520230046496 17/05/2023 JANBI MAHAMMAD PATHAN 1815006WL002944 JANBI MAHAMMAD PATHAN 00691 IPOS0000001 1375 1375 Processed 20/05/2023 A139230053931 JANABI MAHAMAND PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
238 PAITHAN MH-15-006-082-001/318
(DADEGAON JAHAGIR) 		1815006000NRG24160520230046499 17/05/2023 AHMAD MOHAMMAD PATHAN 1815006WL002944 AHMAD MOHAMMAD PATHAN 00691 IPOS0000001 1375 1375 Processed 20/05/2023 A139230053934 AHEMAD MOHAMMAD PATHAN BANK OF BARODA(606985)
239 PAITHAN MH-15-006-082-001/319
(DADEGAON JAHAGIR) 		1815006000NRG24160520230046500 17/05/2023 SAMAD MOHAMMAD PATHAN 1815006WL002944 SAMAD MOHAMMAD PATHAN 00691 IPOS0000001 1375 1375 Processed 20/05/2023 A139230053933 SHAMMAD MAHAMMAD PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
240 PAITHAN MH-15-006-082-001/319
(DADEGAON JAHAGIR) 		1815006000NRG24160520230046501 17/05/2023 TASLIM SHAMAD PATHAN 1815006WL002944 TASLIM SHAMAD PATHAN 00691 IPOS0000001 1375 1375 Processed 20/05/2023 A139230053932 TASLIM SHAMAT PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
241 PAITHAN MH-15-006-082-001/363
(DADEGAON JAHAGIR) 		1815006000NRG24160520230046504 17/05/2023 MUKANDAR JAMADAR PATHAN 1815006WL002944 MUKANDAR JAMADAR PATHAN 00691 IPOS0000001 1375 1375 Processed 20/05/2023 A139230053921 MUKANDAR JAMADAR PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
242 PAITHAN MH-15-006-082-001/363
(DADEGAON JAHAGIR) 		1815006000NRG24160520230046505 17/05/2023 SARTAJ MUKANDAR PATHAN 1815006WL002944 SARTAJ MUKANDAR PATHAN 00691 IPOS0000001 1375 1375 Processed 20/05/2023 A139230053929 SARITA MUKANDAR PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55394 55394
243 PAITHAN MH-15-006-040-001/39
(TANDA BK) 		1815006000NRG24160520230045252 17/05/2023 ARJUN KESHAVRAO CHABUKSWAR 1815006WL002831 ARJUN KESHAVRAO CHABUKSWAR 00730 YESB0AURDCC 1375 1375 Processed 20/05/2023 A139230054071 ARJUN KESHU CHABUKSWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 PAITHAN MH-15-006-044-001/1144
(EKTUNI) 		1815006000NRG24160520230046558 17/05/2023 VITTAHL DIPA RATHOD 1815006WL002947 VITTAHL DIPA RATHOD 00730 YESB0AURDCC 1650 1650 Processed 20/05/2023 A139230053886 VITTHAL DIPA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 PAITHAN MH-15-006-081-001/1447
(DAWARWADI) 		1815006000NRG24160520230045265 17/05/2023 MINABAI LAXMAN SARGAR 1815006WL002833 MINABAI LAXMAN SARGAR 00730 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230054079 MINABAI LAXMAN SARGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 PAITHAN MH-15-006-081-001/904
(DAWARWADI) 		1815006000NRG24160520230045296 17/05/2023 ASHA KALYAN SARODE 1815006WL002833 ASHA KALYAN SARODE 00730 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230054081 ASHA KALYAN SARODE IDBI BANK(607095)
247 PAITHAN MH-15-006-081-001/904
(DAWARWADI) 		1815006000NRG24160520230045295 17/05/2023 KALYAN RADHAKISAN SARODE 1815006WL002833 KALYAN RADHAKISAN SARODE 00730 YESB0AURDCC 273 273 Processed 20/05/2023 A139230053842 KALYAN RADHAKISAN SARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 6574 6574
248 PAITHAN MH-15-006-040-001/119
(TANDA BK) 		1815006000NRG24160520230045239 17/05/2023 KADUBAL DHONDIRAM DALVI 1815006WL002831 KADUBAL DHONDIRAM DALVI 1143 MAHG0005103 1375 1375 Processed 20/05/2023 A139230054050 DALIVI KADUBBAL DHONDIRAM. . MAHARASHTRA GRAMIN BANK(607000)
249 PAITHAN MH-15-006-040-001/125
(TANDA BK) 		1815006000NRG24160520230045241 17/05/2023 TARABAI ASHOK GIRI 1815006WL002831 TARABAI ASHOK GIRI 1143 MAHG0005103 1375 1375 Processed 20/05/2023 A139230054038 Mrs. TARABAI ASHOK GIRI MAHARASHTRA GRAMIN BANK(607000)
250 PAITHAN MH-15-006-040-001/169
(TANDA BK) 		1815006000NRG24160520230045242 17/05/2023 ALKA SUNIL SADAPHULE 1815006WL002831 ALKA SUNIL SADAPHULE 1143 MAHG0005103 1375 1375 Processed 20/05/2023 A139230054110 ALKA SUNIL SADAFULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 PAITHAN MH-15-006-040-001/181
(TANDA BK) 		1815006000NRG24160520230045243 17/05/2023 AABA NANA NARWADE 1815006WL002831 AABA NANA NARWADE 1143 MAHG0005103 1375 1375 Processed 20/05/2023 A139230053970 ABARAV NANARAV NARVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 PAITHAN MH-15-006-040-001/200
(TANDA BK) 		1815006000NRG24160520230045245 17/05/2023 SUDARSHAN AAKRUR BOBADE 1815006WL002831 SUDARSHAN AAKRUR BOBADE 1143 MAHG0005103 1375 1375 Processed 20/05/2023 A139230053802 MR SUDARSHAN ANKUR BOBADE STATE BANK OF INDIA(508548)
253 PAITHAN MH-15-006-040-001/212
(TANDA BK) 		1815006000NRG24160520230045246 17/05/2023 NAMDEV SHAHADEV NARWADE 1815006WL002831 NAMDEV SHAHADEV NARWADE 1143 MAHG0005103 1375 1375 Processed 20/05/2023 A139230054052 Mr. NAMDEO SHAHADEO NARWADE MAHARASHTRA GRAMIN BANK(607000)
254 PAITHAN MH-15-006-040-001/25
(TANDA BK) 		1815006000NRG24160520230045248 17/05/2023 HARICHANDRA ANNA CHABUKSWAR 1815006WL002831 HARICHANDRA ANNA CHABUKSWAR 1143 MAHG0005103 1375 1375 Processed 20/05/2023 A139230054109 HARISH ANNA CHABUKSWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 PAITHAN MH-15-006-040-001/337
(TANDA BK) 		1815006000NRG24160520230045251 17/05/2023 DNYANESHVAR PRALHAD CHABUKSWAR 1815006WL002831 DNYANESHVAR PRALHAD CHABUKSWAR 1143 MAHG0005103 1375 1375 Processed 20/05/2023 A139230054100 DANYNESHWAR PRALHAD CHABUKSWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 PAITHAN MH-15-006-040-001/39
(TANDA BK) 		1815006000NRG24160520230045253 17/05/2023 KASTURA ARJUN CHABUKSWAR 1815006WL002831 KASTURA ARJUN CHABUKSWAR 1143 MAHG0005103 1375 1375 Processed 20/05/2023 A139230054037 Mrs. KASTURABAI ARJUN CHABUKSWAR MAHARASHTRA GRAMIN BANK(607000)
257 PAITHAN MH-15-006-040-001/458
(TANDA BK) 		1815006000NRG24160520230045255 17/05/2023 VISHAL SUNIL SADAFULE 1815006WL002831 VISHAL SUNIL SADAFULE 1143 MAHG0005103 1375 1375 Processed 20/05/2023 A139230053829 MR VISHAL SUNIL SADAFULE STATE BANK OF INDIA(508548)
258 PAITHAN MH-15-006-040-001/500-A
(TANDA BK) 		1815006000NRG24160520230045256 17/05/2023 LAXMAN SURAYABHAN NARWADE 1815006WL002831 LAXMAN SURAYABHAN NARWADE 1143 MAHG0005103 1375 1375 Processed 20/05/2023 A139230054051 LAXMAN SURYABHAN NARAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 PAITHAN MH-15-006-071-001/1018
(DHORKIN) 		1815006000NRG24160520230045682 17/05/2023 CHHAYA BANDU PATHADE 1815006WL002870 CHHAYA BANDU PATHADE 1143 MAHG0005103 1650 1650 Processed 20/05/2023 A139230053815 Mrs. Chaya Bandu Pathade MAHARASHTRA GRAMIN BANK(607000)
260 PAITHAN MH-15-006-071-001/1129
(DHORKIN) 		1815006000NRG24160520230045689 17/05/2023 KAVERI SANDIP MULEY 1815006WL002870 KAVERI SANDIP MULEY 1143 MAHG0005103 1650 1650 Processed 20/05/2023 A139230054086 MS KAVERI BELESHWAR AUTE STATE BANK OF INDIA(508548)
261 PAITHAN MH-15-006-071-001/1291
(DHORKIN) 		1815006000NRG24160520230045697 17/05/2023 AKSHAY VITTHALRAO MULEY 1815006WL002870 AKSHAY VITTHALRAO MULEY 1143 MAHG0005103 1650 1650 Processed 20/05/2023 A139230053837 AKSKAY VITTHLRAO MULEY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 PAITHAN MH-15-006-071-001/377
(DHORKIN) 		1815006000NRG24160520230045705 17/05/2023 SARIKA RAMESHWAR MULE 1815006WL002870 SARIKA RAMESHWAR MULE 1143 MAHG0005103 1650 1650 Processed 20/05/2023 A139230053803 Miss. SARIKA ANNASAHEB DAHATONDE CENTRAL BANK OF INDIA(607115)
263 PAITHAN MH-15-006-071-001/402
(DHORKIN) 		1815006000NRG24160520230045707 17/05/2023 AHILYABAI EKNATH MULEY 1815006WL002870 AHILYABAI EKNATH MULEY 1143 MAHG0005103 1650 1650 Processed 20/05/2023 A139230053828 Mrs. Ahilyabai Eknath Muley MAHARASHTRA GRAMIN BANK(607000)
264 PAITHAN MH-15-006-071-001/741
(DHORKIN) 		1815006000NRG24160520230045721 17/05/2023 MUKTA BABASAHEB MULE 1815006WL002870 MUKTA BABASAHEB MULE 1143 MAHG0005103 1650 1650 Processed 20/05/2023 A139230053821 MUKTABAI BABASAHEB MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 25025 25025
265 PAITHAN MH-15-006-011-001/111
(CHANAKWADI) 		1815006000NRG24160520230046529 17/05/2023 RAJENDRA RAMRAO DHOBALE 1815006WL002946 RAJENDRA RAMRAO DHOBALE 1143 MAHG0005134 1650 1650 Processed 20/05/2023 A139230053804 RAJENDRA RAMRAO DHOBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 PAITHAN MH-15-006-011-001/142
(CHANAKWADI) 		1815006000NRG24160520230046530 17/05/2023 SUNIL VISHNU TIJORE 1815006WL002946 SUNIL VISHNU TIJORE 1143 MAHG0005134 1375 1375 Processed 20/05/2023 A139230053801 MR SUNIL VISHNU TIJORE STATE BANK OF INDIA(508548)
267 PAITHAN MH-15-006-011-001/208
(CHANAKWADI) 		1815006000NRG24160520230046533 17/05/2023 JIJABAI DADASAHEB WAGHMARE 1815006WL002946 JIJABAI DADASAHEB WAGHMARE 1143 MAHG0005134 1650 1650 Processed 20/05/2023 A139230053800 Mrs. JIJABAI DADASAHEB WAGHAMARE MAHARASHTRA GRAMIN BANK(607000)
268 PAITHAN MH-15-006-011-001/260
(CHANAKWADI) 		1815006000NRG24160520230046534 17/05/2023 RAJU BANSI DABHADE 1815006WL002946 RAJU BANSI DABHADE 1143 MAHG0005134 1650 1650 Processed 20/05/2023 A139230053805 RAJU BANSI DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 PAITHAN MH-15-006-011-001/52
(CHANAKWADI) 		1815006000NRG24160520230046542 17/05/2023 DEVIDAS NATHA KULADE 1815006WL002946 DEVIDAS NATHA KULADE 1143 MAHG0005134 1650 1650 Processed 20/05/2023 A139230053799 KULADE DEWIAS NATHA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
270 PAITHAN MH-15-006-011-001/677
(CHANAKWADI) 		1815006000NRG24160520230046545 17/05/2023 Bhagchand Arjun Dhavne 1815006WL002946 Bhagchand Arjun Dhavne 1143 MAHG0005134 1650 1650 Processed 20/05/2023 A139230053816 MR BHAGCHAND ARJUN DHAVNE STATE BANK OF INDIA(508548)
271 PAITHAN MH-15-006-011-001/677
(CHANAKWADI) 		1815006000NRG24160520230046546 17/05/2023 Sarswati Bhagchand Dhawne 1815006WL002946 Sarswati Bhagchand Dhawne 1143 MAHG0005134 1650 1650 Processed 20/05/2023 A139230053838 Mrs. Saraswati Bhagchand Dhawne MAHARASHTRA GRAMIN BANK(607000)
272 PAITHAN MH-15-006-011-001/99
(CHANAKWADI) 		1815006000NRG24160520230046549 17/05/2023 LAXMI SHANKAR KADA M 1815006WL002946 LAXMI SHANKAR KADA M 1143 MAHG0005134 1650 1650 Processed 20/05/2023 A139230054099 Mrs. LAXMI SHANKAR KADAM BANK OF MAHARASHTRA(607387)
273 PAITHAN MH-15-006-011-001/99
(CHANAKWADI) 		1815006000NRG24160520230046551 17/05/2023 SITABAI BHUSAHEB KADA M 1815006WL002946 SITABAI BHUSAHEB KADA M 1143 MAHG0005134 1650 1650 Processed 20/05/2023 A139230054101 Mrs. SEETA BHAUSAHEB KADAM BANK OF MAHARASHTRA(607387)
SubTotal 14575 14575
274 PAITHAN MH-15-006-071-001/998
(DHORKIN) 		1815006000NRG24160520230045732 17/05/2023 SUVARNA BABASAHEB BADADE 1815006WL002870 SUVARNA BABASAHEB BADADE 1143 MAHG0005136 1650 1650 Processed 20/05/2023 A139230053809 MRS SUVARNA BABASAHEB BADADE STATE BANK OF INDIA(508548)
SubTotal 1650 1650
275 PAITHAN MH-15-006-044-001/1012
(EKTUNI) 		1815006000NRG24160520230045738 17/05/2023 ROHIT ANIL MANE 1815006WL002871 ROHIT ANIL MANE 1143 MAHG0005140 1375 1375 Processed 20/05/2023 A139230053807 MR RAHIT ANIL MANE STATE BANK OF INDIA(508548)
276 PAITHAN MH-15-006-044-001/1038
(EKTUNI) 		1815006000NRG24160520230046553 17/05/2023 DURGABAI JANARDHAN CHAVAN 1815006WL002947 DURGABAI JANARDHAN CHAVAN 1143 MAHG0005140 1650 1650 Processed 20/05/2023 A139230053827 Miss. Durgabai Janardhan Chavan MAHARASHTRA GRAMIN BANK(607000)
277 PAITHAN MH-15-006-044-001/1075
(EKTUNI) 		1815006000NRG24160520230045745 17/05/2023 MANISHA SANDIP SAPKAL 1815006WL002871 MANISHA SANDIP SAPKAL 1143 MAHG0005140 1650 1650 Processed 20/05/2023 A139230054084 MRS MANISHA SANDIP SAPKAL STATE BANK OF INDIA(508548)
278 PAITHAN MH-15-006-044-001/1125
(EKTUNI) 		1815006000NRG24160520230045753 17/05/2023 RAMESHWAR MISHRILA CHAVHAN 1815006WL002872 RAMESHWAR MISHRILA CHAVHAN 1143 MAHG0005140 1100 1100 Processed 20/05/2023 A139230054095 RAMESHWAR MISHRILAL CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
279 PAITHAN MH-15-006-044-001/1145
(EKTUNI) 		1815006000NRG24160520230046560 17/05/2023 REVANTA LAHU RATHOD 1815006WL002947 REVANTA LAHU RATHOD 1143 MAHG0005140 1650 1650 Processed 20/05/2023 A139230053824 Miss. Revanta Lahu Rathod MAHARASHTRA GRAMIN BANK(607000)
280 PAITHAN MH-15-006-044-001/1187
(EKTUNI) 		1815006000NRG24160520230045756 17/05/2023 SANGITA MANIK RATHOD 1815006WL002872 SANGITA MANIK RATHOD 1143 MAHG0005140 1650 1650 Processed 20/05/2023 A139230053812 MRS SANGITA MANIK RATHOD STATE BANK OF INDIA(508548)
281 PAITHAN MH-15-006-044-001/1187
(EKTUNI) 		1815006000NRG24160520230045757 17/05/2023 VINOD MANIK RATHOD 1815006WL002872 VINOD MANIK RATHOD 1143 MAHG0005140 1650 1650 Processed 20/05/2023 A139230053836 MR VINOD RATHOD STATE BANK OF INDIA(508548)
282 PAITHAN MH-15-006-044-001/1236
(EKTUNI) 		1815006000NRG24160520230046562 17/05/2023 DNYANESHWAR SHIVALAL PAWAR 1815006WL002947 DNYANESHWAR SHIVALAL PAWAR 1143 MAHG0005140 1650 1650 Processed 20/05/2023 A139230053806 MR DNYANESHWAR SHIVLAL PAWAR STATE BANK OF INDIA(508548)
283 PAITHAN MH-15-006-044-001/1236
(EKTUNI) 		1815006000NRG24160520230046563 17/05/2023 MANDA DNYANESHWAR PAWAR 1815006WL002947 MANDA DNYANESHWAR PAWAR 1143 MAHG0005140 1650 1650 Processed 20/05/2023 A139230053835 MS MANDA DNYANESHWAR PAWAR STATE BANK OF INDIA(508548)
284 PAITHAN MH-15-006-044-001/1246
(EKTUNI) 		1815006000NRG24160520230046565 17/05/2023 MAINA BANDU RATHOD 1815006WL002947 MAINA BANDU RATHOD 1143 MAHG0005140 1650 1650 Processed 20/05/2023 A139230053825 MRS MAINA BANDU RATHOD STATE BANK OF INDIA(508548)
285 PAITHAN MH-15-006-044-001/1250
(EKTUNI) 		1815006000NRG24160520230045762 17/05/2023 SUNITA BADRINATH CHAVAN 1815006WL002872 SUNITA BADRINATH CHAVAN 1143 MAHG0005140 1100 1100 Processed 20/05/2023 A139230053830 MS SUNITA BADRI CHAVAN STATE BANK OF INDIA(508548)
286 PAITHAN MH-15-006-044-001/1331
(EKTUNI) 		1815006000NRG24160520230046568 17/05/2023 Arti Vinod Rathod 1815006WL002947 Arti Vinod Rathod 1143 MAHG0005140 1650 1650 Processed 20/05/2023 A139230053826 Miss. Arti Vinod Rathod MAHARASHTRA GRAMIN BANK(607000)
287 PAITHAN MH-15-006-044-001/1331
(EKTUNI) 		1815006000NRG24160520230046566 17/05/2023 Bebibai Pralhad Rathod 1815006WL002947 Bebibai Pralhad Rathod 1143 MAHG0005140 1650 1650 Processed 20/05/2023 A139230053832 BEBIBAI PRALHAD RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
288 PAITHAN MH-15-006-044-001/1346
(EKTUNI) 		1815006000NRG24160520230046576 17/05/2023 AMOL KUNDALIK RATHOD 1815006WL002947 AMOL KUNDALIK RATHOD 1143 MAHG0005140 1650 1650 Processed 20/05/2023 A139230053823 MR AMOL KUNDLIK RATHOD STATE BANK OF INDIA(508548)
289 PAITHAN MH-15-006-044-001/1346
(EKTUNI) 		1815006000NRG24160520230046575 17/05/2023 KUNDALIK HABU RATHOD 1815006WL002947 KUNDALIK HABU RATHOD 1143 MAHG0005140 1375 1375 Processed 20/05/2023 A139230053834 KUNDALIK HABU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
290 PAITHAN MH-15-006-044-001/1348
(EKTUNI) 		1815006000NRG24160520230046577 17/05/2023 SHITAL SACHIN RATHOD 1815006WL002947 SHITAL SACHIN RATHOD 1143 MAHG0005140 1650 1650 Processed 20/05/2023 A139230053819 Miss. Shital Sachin Rathod MAHARASHTRA GRAMIN BANK(607000)
291 PAITHAN MH-15-006-044-001/1349
(EKTUNI) 		1815006000NRG24160520230046578 17/05/2023 AMOL TULSHIRAM RATHOD 1815006WL002947 AMOL TULSHIRAM RATHOD 1143 MAHG0005140 1375 1375 Processed 20/05/2023 A139230053817 MR AMOL TULSHIRAM RATHOD STATE BANK OF INDIA(508548)
292 PAITHAN MH-15-006-085-001/103
(DEVGAON) 		1815006000NRG24160520230045221 17/05/2023 SHIVAJI ACHITRAO KOTHUDE 1815006WL002830 SHIVAJI ACHITRAO KOTHUDE 1143 MAHG0005140 1638 1638 Processed 20/05/2023 A139230054085 MR SHIVAJI ACHUTARAO KOTHULE STATE BANK OF INDIA(508548)
293 PAITHAN MH-15-006-085-001/116
(DEVGAON) 		1815006000NRG24160520230045146 17/05/2023 ROHIT BHASKAR WAGHMARE 1815006WL002816 ROHIT BHASKAR WAGHMARE 1143 MAHG0005140 1638 1638 Rejected 19/05/2023 A139230053822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 PAITHAN MH-15-006-085-001/120
(DEVGAON) 		1815006000NRG24160520230045205 17/05/2023 GITABAI MAHADEV DABHADE 1815006WL002829 GITABAI MAHADEV DABHADE 1143 MAHG0005140 1638 1638 Processed 20/05/2023 A139230054090 MRS GEETA DABHADE STATE BANK OF INDIA(508548)
295 PAITHAN MH-15-006-085-001/131
(DEVGAON) 		1815006000NRG24160520230045174 17/05/2023 GAJANAN VASANT KOTHUDE 1815006WL002823 GAJANAN VASANT KOTHUDE 1143 MAHG0005140 1638 1638 Processed 20/05/2023 A139230054097 Mr. Gajanan Vasantrao Kothule MAHARASHTRA GRAMIN BANK(607000)
296 PAITHAN MH-15-006-085-001/131
(DEVGAON) 		1815006000NRG24160520230045175 17/05/2023 JAYA GAJANAN KOTHULE 1815006WL002823 JAYA GAJANAN KOTHULE 1143 MAHG0005140 1638 1638 Processed 20/05/2023 A139230053818 Miss. Jaya Gajanan Kothule MAHARASHTRA GRAMIN BANK(607000)
297 PAITHAN MH-15-006-085-001/31
(DEVGAON) 		1815006000NRG24160520230045228 17/05/2023 MANGAL NAVNATH ASHRUBA 1815006WL002830 MANGAL NAVNATH ASHRUBA 1143 MAHG0005140 1638 1638 Processed 20/05/2023 A139230054088 Miss. Mangal Dhakne . MAHARASHTRA GRAMIN BANK(607000)
298 PAITHAN MH-15-006-085-001/31
(DEVGAON) 		1815006000NRG24160520230045229 17/05/2023 SHUBHAM NAVTH DHAKNE 1815006WL002830 SHUBHAM NAVTH DHAKNE 1143 MAHG0005140 1638 1638 Processed 20/05/2023 A139230053810 Mr. Shubham Dhakne . MAHARASHTRA GRAMIN BANK(607000)
299 PAITHAN MH-15-006-085-001/348
(DEVGAON) 		1815006000NRG24160520230045233 17/05/2023 GANESH RAMESH KOTHULE 1815006WL002830 GANESH RAMESH KOTHULE 1143 MAHG0005140 1638 1638 Processed 20/05/2023 A139230054087 MR GANESH RAMESH KOTHULE STATE BANK OF INDIA(508548)
300 PAITHAN MH-15-006-085-001/353
(DEVGAON) 		1815006000NRG24160520230045177 17/05/2023 ASHOK BHAGWAN GITE 1815006WL002823 ASHOK BHAGWAN GITE 1143 MAHG0005140 1638 1638 Processed 20/05/2023 A139230054092 MR ASHOK GITE STATE BANK OF INDIA(508548)
301 PAITHAN MH-15-006-085-001/353
(DEVGAON) 		1815006000NRG24160520230045178 17/05/2023 SWATI ASHOK GITE 1815006WL002823 SWATI ASHOK GITE 1143 MAHG0005140 1638 1638 Processed 20/05/2023 A139230053814 Miss. SWATI PRALHAD WAGH BANK OF MAHARASHTRA(607387)
302 PAITHAN MH-15-006-085-001/359
(DEVGAON) 		1815006000NRG24160520230045182 17/05/2023 SULOCHANA EKNATH SHEJUL 1815006WL002823 SULOCHANA EKNATH SHEJUL 1143 MAHG0005140 1638 1638 Processed 20/05/2023 A139230054091 MRS SULOCHANA EKNATH SHEJVAL STATE BANK OF INDIA(508548)
303 PAITHAN MH-15-006-085-001/460
(DEVGAON) 		1815006000NRG24160520230045150 17/05/2023 KARAN SUKHDEV THOKAL 1815006WL002816 KARAN SUKHDEV THOKAL 1143 MAHG0005140 1638 1638 Processed 20/05/2023 A139230053820 Mr. Karan Sukhdev Thokal MAHARASHTRA GRAMIN BANK(607000)
304 PAITHAN MH-15-006-085-001/464
(DEVGAON) 		1815006000NRG24160520230045151 17/05/2023 ANNA LIMBAJI KHAND 1815006WL002816 ANNA LIMBAJI KHAND 1143 MAHG0005140 1638 1638 Processed 20/05/2023 A139230054098 ANNA LIMBAJI KHAND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 PAITHAN MH-15-006-085-001/470
(DEVGAON) 		1815006000NRG24160520230045238 17/05/2023 MUKTA SADASHIV GITE 1815006WL002830 MUKTA SADASHIV GITE 1143 MAHG0005140 1638 1638 Processed 20/05/2023 A139230053808 Miss. Mukta Gite . MAHARASHTRA GRAMIN BANK(607000)
306 PAITHAN MH-15-006-085-001/513
(DEVGAON) 		1815006000NRG24160520230045212 17/05/2023 RADHAKISAN JAYWANTA DHAKANE 1815006WL002829 RADHAKISAN JAYWANTA DHAKANE 1143 MAHG0005140 1638 1638 Processed 20/05/2023 A139230054089 RADHAKISAN JAYVANTA DHAKNE INDIA POST PAYMENTS BANK LIMITED(508528)
307 PAITHAN MH-15-006-085-001/515
(DEVGAON) 		1815006000NRG24160520230045187 17/05/2023 AKASH RAMLAL KOTHULE 1815006WL002823 AKASH RAMLAL KOTHULE 1143 MAHG0005140 1638 1638 Processed 20/05/2023 A139230053831 Mr. Akash Ramlal Kothule MAHARASHTRA GRAMIN BANK(607000)
308 PAITHAN MH-15-006-085-001/629
(DEVGAON) 		1815006000NRG24160520230045153 17/05/2023 ARUNA RANJIT CHAVAHAN 1815006WL002816 ARUNA RANJIT CHAVAHAN 1143 MAHG0005140 1638 1638 Processed 20/05/2023 A139230053811 MRS ARUNA RANJIT CHAVAN STATE BANK OF INDIA(508548)
309 PAITHAN MH-15-006-085-001/632
(DEVGAON) 		1815006000NRG24160520230045156 17/05/2023 APPASAHEB VITTHAL THOKAL 1815006WL002816 APPASAHEB VITTHAL THOKAL 1143 MAHG0005140 1638 1638 Rejected 19/05/2023 A139230054039 Account closed
310 PAITHAN MH-15-006-085-001/715
(DEVGAON) 		1815006000NRG24160520230045219 17/05/2023 SUDARSHAN SUBHASH KHAND 1815006WL002829 SUDARSHAN SUBHASH KHAND 1143 MAHG0005140 1638 1638 Processed 20/05/2023 A139230054093 SUDARSHAN SUBHASH KHAND IDBI BANK(607095)
311 PAITHAN MH-15-006-085-001/715
(DEVGAON) 		1815006000NRG24160520230045220 17/05/2023 SUNITA SUDARSHAN KHAND 1815006WL002829 SUNITA SUDARSHAN KHAND 1143 MAHG0005140 1638 1638 Processed 20/05/2023 A139230053833 Mrs. Sunita Sudarshan Khand MAHARASHTRA GRAMIN BANK(607000)
312 PAITHAN MH-15-006-085-001/723
(DEVGAON) 		1815006000NRG24160520230045157 17/05/2023 SHILPA AVINASH CHAVAN 1815006WL002816 SHILPA AVINASH CHAVAN 1143 MAHG0005140 1638 1638 Processed 20/05/2023 A139230053813 MRS SHILPA AVINASH CHAVAN STATE BANK OF INDIA(508548)
313 PAITHAN MH-15-006-085-001/87
(DEVGAON) 		1815006000NRG24160520230045160 17/05/2023 REKHA PANDURANG THOKAL 1815006WL002816 REKHA PANDURANG THOKAL 1143 MAHG0005140 1638 1638 Processed 20/05/2023 A139230054094 MRS REKHA PANDURANG THOKAL STATE BANK OF INDIA(508548)
314 PAITHAN MH-15-006-085-001/87
(DEVGAON) 		1815006000NRG24160520230045161 17/05/2023 SURESH PANDURANG THOKAL 1815006WL002816 SURESH PANDURANG THOKAL 1143 MAHG0005140 1638 1638 Processed 20/05/2023 A139230054096 SURESH PANDURANG THOKAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63799 63799
Total 488487 488487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006999_170523APB_FTO_30844 Bank of Baroda BARB0GARAUR GARKHEDA BRANCH 1638
2 PAITHAN MH1815006999_170523APB_FTO_30844 Bank of Baroda BARB0PAITHA PAITHAN, MAHARASHTRA 16751
3 PAITHAN MH1815006999_170523APB_FTO_30844 Distt.Central Coop.Bank YESB0AURDCC HO 140199
4 PAITHAN MH1815006999_170523APB_FTO_30844 IDBI BANK IBKL0001946 Paithaqn 6600
5 PAITHAN MH1815006999_170523APB_FTO_30844 State Bank of India SBIN0003796 PAITHAN 9075
6 PAITHAN MH1815006999_170523APB_FTO_30844 State Bank of India SBIN0020014 PAITHAN 19525
7 PAITHAN MH1815006999_170523APB_FTO_30844 State Bank of India SBIN0020421 ADUL 114482
8 PAITHAN MH1815006999_170523APB_FTO_30844 State Bank of India SBIN0020505 ISSARWADI 11550
9 PAITHAN MH1815006999_170523APB_FTO_30844 State Bank of India SBIN0021739 BIDKIN 1650
10 PAITHAN MH1815006999_170523APB_FTO_30844 India Post Payments Bank IPOS0000001 AURANGABAD 55394
11 PAITHAN MH1815006999_170523APB_FTO_30844 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 6574
12 PAITHAN MH1815006999_170523APB_FTO_30844 Maharashtra Gramin Bank MAHG0005103 BALANAGAR 25025
13 PAITHAN MH1815006999_170523APB_FTO_30844 Maharashtra Gramin Bank MAHG0005134 PAITHAN 14575
14 PAITHAN MH1815006999_170523APB_FTO_30844 Maharashtra Gramin Bank MAHG0005136 BIDKIN 1650
15 PAITHAN MH1815006999_170523APB_FTO_30844 Maharashtra Gramin Bank MAHG0005140 Adul 63799

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