Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:13:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_090523APB_FTO_26199
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-15-006-001-002/165
(PAITHAN KHEDA) 		1815006000NRG24090520230036693 09/05/2023 SINDHUBAI EKNATH GAWARE 1815006WL002488 SINDHUBAI EKNATH GAWARE 00045 BARB0BIDKIN 1638 1638 Processed 16/05/2023 A136230006011 SINDHUBAI EKNATHRAO GAWARE BANK OF BARODA(606985)
2 PAITHAN MH-15-006-001-002/183
(PAITHAN KHEDA) 		1815006000NRG24090520230036697 09/05/2023 BABASAHEB SUKHDEV GAWARE 1815006WL002488 BABASAHEB SUKHDEV GAWARE 00045 BARB0BIDKIN 1638 1638 Processed 16/05/2023 A136230006010 BABASAHEB SUKHADEV GAWARE BANK OF BARODA(606985)
3 PAITHAN MH-15-006-024-001/636
(SHEKTA) 		1815006000NRG24090520230035686 09/05/2023 DNYANESHWAR PRALHAD MOL 1815006WL002428 DNYANESHWAR PRALHAD MOL 00045 BARB0BIDKIN 1638 1638 Processed 16/05/2023 A136230006009 DNYANESHWAR PRALHAD MOL BANK OF BARODA(606985)
4 PAITHAN MH-15-006-037-001/206
(WARWANDI ( KH )) 		1815006000NRG24090520230035538 09/05/2023 SHAM BABAN DHASAL 1815006WL002420 SHAM BABAN DHASAL 00045 BARB0BIDKIN 1638 1638 Processed 16/05/2023 A136230006012 SHAM BABANRAW DHASAD SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
SubTotal 6552 6552
5 PAITHAN MH-15-006-024-001/224
(SHEKTA) 		1815006000NRG24090520230035673 09/05/2023 INDUBAI DATU BHAVAR 1815006WL002428 INDUBAI DATU BHAVAR 00045 BARB0DBLOHE 1638 1638 Processed 17/05/2023 A136230006542 INDUBAI DATTU BHAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAITHAN MH-15-006-066-002/1555
(PIMPALWADI (PIRACHI)) 		1815006000NRG24090520230035918 09/05/2023 AMOL ANIL MAMILWAD 1815006WL002442 AMOL ANIL MAMILWAD 00045 BARB0DBLOHE 1638 1638 Processed 16/05/2023 A136230006540 AMOL ANIL MAMILWAD BANK OF BARODA(606985)
7 PAITHAN MH-15-006-066-002/1555
(PIMPALWADI (PIRACHI)) 		1815006000NRG24090520230035915 09/05/2023 ANIL BISAN MAMILWAD 1815006WL002442 ANIL BISAN MAMILWAD 00045 BARB0DBLOHE 1638 1638 Processed 16/05/2023 A136230006543 ANIL BISAN MAMILWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 PAITHAN MH-15-006-066-002/1555
(PIMPALWADI (PIRACHI)) 		1815006000NRG24090520230035917 09/05/2023 DIPAK ANIL MAMILWAD 1815006WL002442 DIPAK ANIL MAMILWAD 00045 BARB0DBLOHE 1638 1638 Processed 17/05/2023 A136230006541 DIPAK ANIL MAMILWAD INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAITHAN MH-15-006-066-002/1555
(PIMPALWADI (PIRACHI)) 		1815006000NRG24090520230035916 09/05/2023 LALITA ANIL MAMILWAD 1815006WL002442 LALITA ANIL MAMILWAD 00045 BARB0DBLOHE 1638 1638 Processed 16/05/2023 A136230006544 LALITA ANIL MAMILWAD BANK OF BARODA(606985)
10 PAITHAN MH-15-006-087-001/1116
(LOHAGAON BK) 		1815006000NRG24090520230036520 09/05/2023 MANDA PRAKASH SHINDE 1815006WL002479 MANDA PRAKASH SHINDE 00045 BARB0DBLOHE 1638 1638 Processed 16/05/2023 A136230006205 MANDA PRAKASH SHINDE BANK OF BARODA(606985)
11 PAITHAN MH-15-006-087-001/1163
(LOHAGAON BK) 		1815006000NRG24090520230036522 09/05/2023 MOHASSEN MISHRU PATHAN 1815006WL002479 MOHASSEN MISHRU PATHAN 00045 BARB0DBLOHE 1638 1638 Processed 17/05/2023 A136230006408 MOHASIN MISRUKHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAITHAN MH-15-006-087-001/1165
(LOHAGAON BK) 		1815006000NRG24090520230036523 09/05/2023 JAVED MISHRU PATHAN 1815006WL002479 JAVED MISHRU PATHAN 00045 BARB0DBLOHE 1638 1638 Processed 16/05/2023 A136230006441 JAVED MISHRUKHA PATHAN BANK OF BARODA(606985)
13 PAITHAN MH-15-006-087-001/1166
(LOHAGAON BK) 		1815006000NRG24090520230036525 09/05/2023 HEENA SAJED PATHAN 1815006WL002479 HEENA SAJED PATHAN 00045 BARB0DBLOHE 1638 1638 Processed 16/05/2023 A136230006440 HINA SAJED PATHAN BANK OF BARODA(606985)
14 PAITHAN MH-15-006-087-001/1166
(LOHAGAON BK) 		1815006000NRG24090520230036524 09/05/2023 SAJED MISHRU PATHAN 1815006WL002479 SAJED MISHRU PATHAN 00045 BARB0DBLOHE 1638 1638 Processed 16/05/2023 A136230006539 SAJED MISRUKHA PATHAN BANK OF BARODA(606985)
15 PAITHAN MH-15-006-087-001/119
(LOHAGAON BK) 		1815006000NRG24090520230036526 09/05/2023 SAMIR SULTAN SHAIKH 1815006WL002479 SAMIR SULTAN SHAIKH 00045 BARB0DBLOHE 1638 1638 Processed 16/05/2023 A136230006209 SAMIR SULTAN SHAIKH BANK OF BARODA(606985)
16 PAITHAN MH-15-006-087-001/1250
(LOHAGAON BK) 		1815006000NRG24090520230036532 09/05/2023 SABER SULTAN SHAIKH 1815006WL002479 SABER SULTAN SHAIKH 00045 BARB0DBLOHE 1638 1638 Processed 16/05/2023 A136230006203 SABER SULTAN SHAIKH BANK OF BARODA(606985)
17 PAITHAN MH-15-006-087-001/1268
(LOHAGAON BK) 		1815006000NRG24090520230036533 09/05/2023 SANGEETA ASHOK ITHAPE 1815006WL002479 SANGEETA ASHOK ITHAPE 00045 BARB0DBLOHE 1638 1638 Processed 16/05/2023 A136230006204 SANGITA ASHOK ETHAPE BANK OF BARODA(606985)
18 PAITHAN MH-15-006-087-001/1282
(LOHAGAON BK) 		1815006000NRG24090520230036536 09/05/2023 SALMAN AHAMAD SAYYAD 1815006WL002479 SALMAN AHAMAD SAYYAD 00045 BARB0DBLOHE 1638 1638 Processed 16/05/2023 A136230006201 SALMAN AAHEMAD SAYYD AIRTEL PAYMENTS BANK LIMITED(990288)
19 PAITHAN MH-15-006-087-001/226
(LOHAGAON BK) 		1815006000NRG24090520230036540 09/05/2023 HUSEN NIJAMODDIN SHAIKH 1815006WL002479 HUSEN NIJAMODDIN SHAIKH 00045 BARB0DBLOHE 1638 1638 Processed 17/05/2023 A136230006171 HUSEN NIJAMODDIN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAITHAN MH-15-006-087-001/499
(LOHAGAON BK) 		1815006000NRG24090520230036544 09/05/2023 ASHOK RAMNATH NAVLE 1815006WL002479 ASHOK RAMNATH NAVLE 00045 BARB0DBLOHE 1638 1638 Processed 16/05/2023 A136230006200 ASHOK RAMNATH NAVALE BANK OF BARODA(606985)
21 PAITHAN MH-15-006-087-001/589
(LOHAGAON BK) 		1815006000NRG24090520230036545 09/05/2023 GAJANAN KHANDERAO BORUDE 1815006WL002479 GAJANAN KHANDERAO BORUDE 00045 BARB0DBLOHE 1638 1638 Processed 17/05/2023 A136230006390 GAJANAN KHANDU BORUDE INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAITHAN MH-15-006-087-001/723
(LOHAGAON BK) 		1815006000NRG24090520230036547 09/05/2023 KUSUMBAI RAOSAHEB BORUDE 1815006WL002479 KUSUMBAI RAOSAHEB BORUDE 00045 BARB0DBLOHE 1638 1638 Processed 16/05/2023 A136230006180 KUSUMBAI RAVSAHEB BORUDE BANK OF BARODA(606985)
23 PAITHAN MH-15-006-087-001/723
(LOHAGAON BK) 		1815006000NRG24090520230036546 09/05/2023 RAOSAHEB DHONDIRAM BORUDE 1815006WL002479 RAOSAHEB DHONDIRAM BORUDE 00045 BARB0DBLOHE 1638 1638 Processed 16/05/2023 A136230006404 Mr. RAOSAHEB DHONDIRAM BORUDE MAHARASHTRA GRAMIN BANK(607000)
24 PAITHAN MH-15-006-087-001/830
(LOHAGAON BK) 		1815006000NRG24090520230036548 09/05/2023 ANKUSH BAPURAO DANGE 1815006WL002479 ANKUSH BAPURAO DANGE 00045 BARB0DBLOHE 1638 1638 Processed 16/05/2023 A136230006202 ANKUSH BAPURAO DANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 PAITHAN MH-15-006-087-001/88
(LOHAGAON BK) 		1815006000NRG24090520230036549 09/05/2023 GULSHAN FARUKH SHAIKH 1815006WL002479 GULSHAN FARUKH SHAIKH 00045 BARB0DBLOHE 1638 1638 Processed 16/05/2023 A136230006442 SK GULSHAN FAROOQ BANK OF BARODA(606985)
26 PAITHAN MH-15-006-087-001/920
(LOHAGAON BK) 		1815006000NRG24090520230036551 09/05/2023 ASHOK BHAUSAHEB SHINDE 1815006WL002479 ASHOK BHAUSAHEB SHINDE 00045 BARB0DBLOHE 1638 1638 Processed 16/05/2023 A136230006206 ASHOK BHUSAHEB SHINDE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
27 PAITHAN MH-15-006-087-001/920
(LOHAGAON BK) 		1815006000NRG24090520230036553 09/05/2023 MIRABAI ASHOK SHINDE 1815006WL002479 MIRABAI ASHOK SHINDE 00045 BARB0DBLOHE 1638 1638 Processed 16/05/2023 A136230006208 MIRABAI ASHOK SHINDE BANK OF BARODA(606985)
28 PAITHAN MH-15-006-087-001/920
(LOHAGAON BK) 		1815006000NRG24090520230036552 09/05/2023 PAVAN ASHOK SHINDE 1815006WL002479 PAVAN ASHOK SHINDE 00045 BARB0DBLOHE 1638 1638 Processed 17/05/2023 A136230006207 PAVAN ASHOK SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39312 39312
29 PAITHAN MH-15-006-008-001/11
(NANDAR) 		1815006000NRG24090520230036470 09/05/2023 BABAN KISAN TAVARE 1815006WL002474 BABAN KISAN TAVARE 00045 BARB0PAITHA 1638 1638 Processed 16/05/2023 A136230005976 BABAN KISAN TAVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 PAITHAN MH-15-006-008-001/11
(NANDAR) 		1815006000NRG24090520230036471 09/05/2023 MALANBAI KISAN TAVARE 1815006WL002474 MALANBAI KISAN TAVARE 00045 BARB0PAITHA 1638 1638 Processed 16/05/2023 A136230005985 MALANBAI KISAN TAVARE BANK OF BARODA(606985)
31 PAITHAN MH-15-006-008-001/148
(NANDAR) 		1815006000NRG24090520230036473 09/05/2023 VANDANA SHIVAJI MAGARE 1815006WL002474 VANDANA SHIVAJI MAGARE 00045 BARB0PAITHA 1638 1638 Processed 16/05/2023 A136230005975 VANDANA SHIVAJI MAGARE BANK OF BARODA(606985)
32 PAITHAN MH-15-006-008-001/150
(NANDAR) 		1815006000NRG24090520230036436 09/05/2023 SINDU DADASAHEB MAGARE 1815006WL002471 SINDU DADASAHEB MAGARE 00045 BARB0PAITHA 1638 1638 Processed 16/05/2023 A136230006075 SINDHU DADASAHEB MAGARE BANK OF BARODA(606985)
33 PAITHAN MH-15-006-008-001/161
(NANDAR) 		1815006000NRG24090520230036439 09/05/2023 JYOTI KISHOR MAGARE 1815006WL002471 JYOTI KISHOR MAGARE 00045 BARB0PAITHA 1638 1638 Processed 16/05/2023 A136230005979 JYOTI KISHOR MAGARE BANK OF BARODA(606985)
34 PAITHAN MH-15-006-008-001/18
(NANDAR) 		1815006000NRG24090520230036440 09/05/2023 ASHOK BHABURAO MAGARE 1815006WL002471 ASHOK BHABURAO MAGARE 00045 BARB0PAITHA 1638 1638 Processed 16/05/2023 A136230005984 ASHOK BAPURAV MAGARE BANK OF BARODA(606985)
35 PAITHAN MH-15-006-008-001/4
(NANDAR) 		1815006000NRG24090520230036474 09/05/2023 AASARAM RANGANATH MAGARE 1815006WL002474 AASARAM RANGANATH MAGARE 00045 BARB0PAITHA 1638 1638 Processed 16/05/2023 A136230005974 AASARAM RANGNATH MAGARE BANK OF BARODA(606985)
36 PAITHAN MH-15-006-008-001/4
(NANDAR) 		1815006000NRG24090520230036476 09/05/2023 GUAVTAM AASARAM MAGARE 1815006WL002474 GUAVTAM AASARAM MAGARE 00045 BARB0PAITHA 1638 1638 Processed 16/05/2023 A136230005981 GAUTAM ASARAM MAGARE BANK OF BARODA(606985)
37 PAITHAN MH-15-006-008-001/4
(NANDAR) 		1815006000NRG24090520230036477 09/05/2023 KALINDA GUATAM MAGARE 1815006WL002474 KALINDA GUATAM MAGARE 00045 BARB0PAITHA 1638 1638 Processed 16/05/2023 A136230005980 KALINDA GAUTAM MAGRE BANK OF BARODA(606985)
38 PAITHAN MH-15-006-008-001/734
(NANDAR) 		1815006000NRG24090520230036441 09/05/2023 RAOSAHEB KISANRAO MAGARE 1815006WL002471 RAOSAHEB KISANRAO MAGARE 00045 BARB0PAITHA 1638 1638 Processed 16/05/2023 A136230005987 RAVSAHEB KISAN MAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 PAITHAN MH-15-006-036-002/837
(NAIGAON) 		1815006000NRG24090520230036150 09/05/2023 NARAYAN SITARAM KASODE 1815006WL002449 NARAYAN SITARAM KASODE 00045 BARB0PAITHA 1638 1638 Processed 16/05/2023 A136230005982 NARAYAN SITARAM KASODE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
40 PAITHAN MH-15-006-042-001/1043
(ISARWADI) 		1815006000NRG24090520230036615 09/05/2023 MADAN DAGADU NARWADE 1815006WL002484 MADAN DAGADU NARWADE 00045 BARB0PAITHA 1638 1638 Processed 16/05/2023 A136230005989 MADAN DAGADU NARWADE BANK OF BARODA(606985)
41 PAITHAN MH-15-006-042-001/26
(ISARWADI) 		1815006000NRG24090520230036412 09/05/2023 BALCHAND NARHARI BOBADE 1815006WL002468 BALCHAND NARHARI BOBADE 00045 BARB0PAITHA 1638 1638 Processed 16/05/2023 A136230005994 BALCHAND NARHARI BOBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
42 PAITHAN MH-15-006-066-001/3615
(PIMPALWADI (PIRACHI)) 		1815006000NRG24090520230035914 09/05/2023 SANTOSH DEVIDAS JADHAV 1815006WL002442 SANTOSH DEVIDAS JADHAV 00045 BARB0PAITHA 1638 1638 Processed 16/05/2023 A136230005978 JADHAV SANTOSH DEVIDAS BANK OF BARODA(606985)
43 PAITHAN MH-15-006-080-001/176
(CHANGATPURI) 		1815006000NRG24090520230036501 09/05/2023 VAISHALI JALINDAR NATKAR 1815006WL002478 VAISHALI JALINDAR NATKAR 00045 BARB0PAITHA 1638 1638 Processed 16/05/2023 A136230005992 VAISHALI JALINDAR NATKAR BANK OF BARODA(606985)
44 PAITHAN MH-15-006-080-001/684
(CHANGATPURI) 		1815006000NRG24090520230036506 09/05/2023 BHAUSAHEB SHRIDHAR NATKAR 1815006WL002478 BHAUSAHEB SHRIDHAR NATKAR 00045 BARB0PAITHA 1638 1638 Processed 16/05/2023 A136230005993 BHOUSAHEB SHRIDHAR NATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 PAITHAN MH-15-006-080-001/701
(CHANGATPURI) 		1815006000NRG24090520230036509 09/05/2023 CHANDA MAHADEV NATKAR 1815006WL002478 CHANDA MAHADEV NATKAR 00045 BARB0PAITHA 1638 1638 Processed 16/05/2023 A136230005986 CHANDA MAHADEV NATKAR BANK OF BARODA(606985)
46 PAITHAN MH-15-006-080-001/701
(CHANGATPURI) 		1815006000NRG24090520230036511 09/05/2023 KARN MAHADEV NATKAR 1815006WL002478 KARN MAHADEV NATKAR 00045 BARB0PAITHA 1638 1638 Processed 16/05/2023 A136230005977 KARN MAHADEV NATKAR BANK OF BARODA(606985)
47 PAITHAN MH-15-006-080-001/701
(CHANGATPURI) 		1815006000NRG24090520230036510 09/05/2023 RANI DIPAK NATKAR 1815006WL002478 RANI DIPAK NATKAR 00045 BARB0PAITHA 1638 1638 Processed 16/05/2023 A136230005997 RANI DIPAK NATKAR BANK OF BARODA(606985)
48 PAITHAN MH-15-006-082-001/1111
(DADEGAON JAHAGIR) 		1815006000NRG24090520230036242 09/05/2023 FARUKH RASHID BAGVAN 1815006WL002459 FARUKH RASHID BAGVAN 00045 BARB0PAITHA 1375 1375 Processed 16/05/2023 A136230006001 FARUKH RASHID BAGVAN BANK OF BARODA(606985)
49 PAITHAN MH-15-006-082-001/443
(DADEGAON JAHAGIR) 		1815006000NRG24090520230036210 09/05/2023 RIYAZ YASIN SHAIKH 1815006WL002457 RIYAZ YASIN SHAIKH 00045 BARB0PAITHA 1650 1650 Processed 16/05/2023 A136230005999 MR RIYAZ YASIN SHAIKH STATE BANK OF INDIA(508548)
50 PAITHAN MH-15-006-082-001/490
(DADEGAON JAHAGIR) 		1815006000NRG24090520230036250 09/05/2023 RAJENDRA PIRAJI JADHAV 1815006WL002459 RAJENDRA PIRAJI JADHAV 00045 BARB0PAITHA 1650 1650 Processed 16/05/2023 A136230005988 RAJENDRA PIRAJI JADHAV BANK OF BARODA(606985)
51 PAITHAN MH-15-006-082-001/918
(DADEGAON JAHAGIR) 		1815006000NRG24090520230036259 09/05/2023 MOHINI SUNIL BARGAL 1815006WL002459 MOHINI SUNIL BARGAL 00045 BARB0PAITHA 1650 1650 Processed 16/05/2023 A136230005995 MOHINI SUNIL BARGAL BANK OF BARODA(606985)
52 PAITHAN MH-15-006-082-001/918
(DADEGAON JAHAGIR) 		1815006000NRG24090520230036258 09/05/2023 SUNIL BHAUSAHEB BARGAL 1815006WL002459 SUNIL BHAUSAHEB BARGAL 00045 BARB0PAITHA 1650 1650 Processed 16/05/2023 A136230005996 SUNIL BHAUSAHEB BARGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
53 PAITHAN MH-15-006-082-001/921
(DADEGAON JAHAGIR) 		1815006000NRG24090520230036223 09/05/2023 ASHOK MURLIDHAR KHADE 1815006WL002457 ASHOK MURLIDHAR KHADE 00045 BARB0PAITHA 1650 1650 Processed 16/05/2023 A136230006002 ASHOK MURALIDHAR KHADE BANK OF BARODA(606985)
54 PAITHAN MH-15-006-082-001/921
(DADEGAON JAHAGIR) 		1815006000NRG24090520230036224 09/05/2023 SUREKHA ASHOK KHADE 1815006WL002457 SUREKHA ASHOK KHADE 00045 BARB0PAITHA 1650 1650 Processed 16/05/2023 A136230006003 SUREKHA ASHOK KHADE BANK OF BARODA(606985)
55 PAITHAN MH-15-006-082-001/930
(DADEGAON JAHAGIR) 		1815006000NRG24090520230036226 09/05/2023 MUKTA SANTOSH GORE 1815006WL002457 MUKTA SANTOSH GORE 00045 BARB0PAITHA 1650 1650 Processed 16/05/2023 A136230005991 MUKTA SANTOSH GORE BANK OF BARODA(606985)
56 PAITHAN MH-15-006-082-001/930
(DADEGAON JAHAGIR) 		1815006000NRG24090520230036225 09/05/2023 SANTOSH BHIVSEN GORE 1815006WL002457 SANTOSH BHIVSEN GORE 00045 BARB0PAITHA 1650 1650 Processed 16/05/2023 A136230005998 SANTOSH BHIVSEN GORE BANK OF BARODA(606985)
57 PAITHAN MH-15-006-082-001/978
(DADEGAON JAHAGIR) 		1815006000NRG24090520230036152 09/05/2023 BHARAT NANASAHEB NAJAN 1815006WL002450 BHARAT NANASAHEB NAJAN 00045 BARB0PAITHA 1638 1638 Processed 16/05/2023 A136230005983 BHARAT NANASAHEB NAJAN BANK OF BARODA(606985)
58 PAITHAN MH-15-006-083-001/158
(RAHATGAON) 		1815006000NRG24090520230036396 09/05/2023 RAVINDRA ARUN FASATE 1815006WL002467 RAVINDRA ARUN FASATE 00045 BARB0PAITHA 1638 1638 Processed 16/05/2023 A136230005990 RAVINDRA ARUN FASATE IDBI BANK(607095)
59 PAITHAN MH-15-006-083-001/693
(RAHATGAON) 		1815006000NRG24090520230036405 09/05/2023 MAULI NANDU DOIFODE 1815006WL002467 MAULI NANDU DOIFODE 00045 BARB0PAITHA 1638 1638 Processed 16/05/2023 A136230006000 MR MAULI NANDU DOIFODE STATE BANK OF INDIA(508548)
60 PAITHAN MH-15-006-083-001/701
(RAHATGAON) 		1815006000NRG24090520230036406 09/05/2023 KISHOR DADA RAUT 1815006WL002467 KISHOR DADA RAUT 00045 BARB0PAITHA 1638 1638 Processed 16/05/2023 A136230006074 MR KISHOR DADASAHEB RAUT STATE BANK OF INDIA(508548)
SubTotal 52249 52249
61 PAITHAN MH-15-006-037-001/189
(WARWANDI ( KH )) 		1815006000NRG24090520230035537 09/05/2023 KIRAN BALCHAND DHOLE 1815006WL002420 KIRAN BALCHAND DHOLE 00045 BARB0SATAUR 1638 1638 Processed 16/05/2023 A136230006008 KIRAN BALCHAND DHOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 PAITHAN MH-15-006-037-001/8
(WARWANDI ( KH )) 		1815006000NRG24090520230035543 09/05/2023 NIRMALA BHAUSAHEB BHARASKAR 1815006WL002420 NIRMALA BHAUSAHEB BHARASKAR 00045 BARB0SATAUR 1638 1638 Processed 16/05/2023 A136230006007 MS NIRMALA BHAUSAHEB BHARSKAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
63 PAITHAN MH-15-006-024-001/615
(SHEKTA) 		1815006000NRG24090520230035561 09/05/2023 SANKET SANTOSH KHANDAGALE 1815006WL002421 SANKET SANTOSH KHANDAGALE 00051 MAHB0000202 1638 1638 Processed 16/05/2023 A136230006026 Mr. Sanket Santosh Khandagale BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
64 PAITHAN MH-15-006-057-001/1445
(PACHOD ( BK )) 		1815006000NRG24090520230036162 09/05/2023 BALIRAM MADHUKAR BAGDE 1815006WL002452 BALIRAM MADHUKAR BAGDE 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230006070 BALIRAM MADHUKAR BAGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
65 PAITHAN MH-15-006-057-001/1445
(PACHOD ( BK )) 		1815006000NRG24090520230036163 09/05/2023 GITA BALIRAM BAGDE 1815006WL002452 GITA BALIRAM BAGDE 00051 MAHB0000203 1638 1638 Processed 16/05/2023 A136230006513 GITA BALIRAM BAGDE INDUSIND BANK(607189)
66 PAITHAN MH-15-006-057-001/1445
(PACHOD ( BK )) 		1815006000NRG24090520230036164 09/05/2023 TARAMATI MADHUKAR BAGDE 1815006WL002452 TARAMATI MADHUKAR BAGDE 00051 MAHB0000203 1638 1638 Processed 17/05/2023 A136230006027 TARAMATI MADHUKAR BAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
67 PAITHAN MH-15-006-072-001/152
(INDEGAON) 		1815006000NRG24090520230035903 09/05/2023 SHIVAJI EKNATH NAVTHAR 1815006WL002440 SHIVAJI EKNATH NAVTHAR 00051 MAHB0000510 1638 1638 Processed 16/05/2023 A136230006024 SHIVAJI EKNATH NAVTHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 PAITHAN MH-15-006-072-001/260
(INDEGAON) 		1815006000NRG24090520230035904 09/05/2023 ROHINI KISHOR NAVATHAR 1815006WL002440 ROHINI KISHOR NAVATHAR 00051 MAHB0000510 1638 1638 Processed 16/05/2023 A136230006025 Mrs. Rohini Kishor Navathar BANK OF MAHARASHTRA(607387)
69 PAITHAN MH-15-006-072-001/29
(INDEGAON) 		1815006000NRG24090520230035905 09/05/2023 RAMAKANT ANNASAHEB BABAR 1815006WL002440 RAMAKANT ANNASAHEB BABAR 00051 MAHB0000510 1638 1638 Processed 16/05/2023 A136230006069 Mr. RAMAKANT ANNASAHEB BABAR BANK OF MAHARASHTRA(607387)
70 PAITHAN MH-15-006-072-001/309
(INDEGAON) 		1815006000NRG24090520230035906 09/05/2023 SHAHAJI BHAGWANRAO SUPEKAR 1815006WL002440 SHAHAJI BHAGWANRAO SUPEKAR 00051 MAHB0000510 1638 1638 Processed 16/05/2023 A136230006028 SHAHAJI BHAGWANRAO SUPEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 PAITHAN MH-15-006-073-001/344
(BRAMHAGAON) 		1815006000NRG24090520230035907 09/05/2023 DEEPAK PRALHADRAO LAVAGALE 1815006WL002441 DEEPAK PRALHADRAO LAVAGALE 00051 MAHB0000510 1638 1638 Processed 16/05/2023 A136230006446 DIPAK PRALHAD LAVHGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 PAITHAN MH-15-006-073-001/345
(BRAMHAGAON) 		1815006000NRG24090520230035908 09/05/2023 ANIL PRALHAD LAVAGALE 1815006WL002441 ANIL PRALHAD LAVAGALE 00051 MAHB0000510 1638 1638 Processed 16/05/2023 A136230006445 Mr. ANIL PRALHAD LAVAGALE BANK OF MAHARASHTRA(607387)
73 PAITHAN MH-15-006-073-001/490
(BRAMHAGAON) 		1815006000NRG24090520230035910 09/05/2023 KESHAV JIJA LAVHAGALE 1815006WL002441 KESHAV JIJA LAVHAGALE 00051 MAHB0000510 1638 1638 Processed 17/05/2023 A136230006450 KESHAV JIJA LAVHAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11466 11466
74 PAITHAN MH-15-006-001-002/10
(PAITHAN KHEDA) 		1815006000NRG24090520230036666 09/05/2023 BHARAT RAOSAHEB MATKAR 1815006WL002487 BHARAT RAOSAHEB MATKAR 00078 CNRB0003761 1638 1638 Processed 16/05/2023 A136230005933 MR BHARAT RAVSAHEB MATKAR STATE BANK OF INDIA(508548)
75 PAITHAN MH-15-006-001-002/10
(PAITHAN KHEDA) 		1815006000NRG24090520230036667 09/05/2023 KALYANI BHARAT MATKAR 1815006WL002487 KALYANI BHARAT MATKAR 00078 CNRB0003761 1638 1638 Processed 16/05/2023 A136230006499 KALYANI BHARAT MATKAR CANARA BANK(508532)
76 PAITHAN MH-15-006-001-002/1002
(PAITHAN KHEDA) 		1815006000NRG24090520230036710 09/05/2023 NAVNATH TUKARAM DHUMAL 1815006WL002489 NAVNATH TUKARAM DHUMAL 00078 CNRB0003761 1638 1638 Processed 16/05/2023 A136230006480 NAVNATH TUKARAM DHUMAL CANARA BANK(508532)
77 PAITHAN MH-15-006-001-002/1003
(PAITHAN KHEDA) 		1815006000NRG24090520230036669 09/05/2023 KAVITA VIKRAM JADHAV 1815006WL002487 KAVITA VIKRAM JADHAV 00078 CNRB0003761 1638 1638 Processed 16/05/2023 A136230006484 KAVITA VIKRAM JADHAV CANARA BANK(508532)
78 PAITHAN MH-15-006-001-002/1003
(PAITHAN KHEDA) 		1815006000NRG24090520230036668 09/05/2023 VIKRAM KADUBAL JADHAV 1815006WL002487 VIKRAM KADUBAL JADHAV 00078 CNRB0003761 1638 1638 Processed 16/05/2023 A136230006476 VIKRAM KADUBA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 PAITHAN MH-15-006-001-002/1005
(PAITHAN KHEDA) 		1815006000NRG24090520230036670 09/05/2023 SUREKHA BHAUSAHEB BANSODE 1815006WL002487 SUREKHA BHAUSAHEB BANSODE 00078 CNRB0003761 1638 1638 Processed 16/05/2023 A136230006251 SUREKHA BHAUSAHEB BANSODE CANARA BANK(508532)
80 PAITHAN MH-15-006-001-002/1007
(PAITHAN KHEDA) 		1815006000NRG24090520230036712 09/05/2023 SIMA SITARAM DHANVE 1815006WL002489 SIMA SITARAM DHANVE 00078 CNRB0003761 1638 1638 Processed 16/05/2023 A136230006491 SIMA SITARAM DHANAVE CANARA BANK(508532)
81 PAITHAN MH-15-006-001-002/107
(PAITHAN KHEDA) 		1815006000NRG24090520230036738 09/05/2023 ANKUSH BHANUDAS MULE 1815006WL002490 ANKUSH BHANUDAS MULE 00078 CNRB0003761 1638 1638 Processed 16/05/2023 A136230005936 ANKUSH BHANUDAS MULE CANARA BANK(508532)
82 PAITHAN MH-15-006-001-002/116
(PAITHAN KHEDA) 		1815006000NRG24090520230036687 09/05/2023 DROPDABAI ANKUSH IDHATE 1815006WL002488 DROPDABAI ANKUSH IDHATE 00078 CNRB0003761 1638 1638 Processed 16/05/2023 A136230006482 DROPADABAI ANNASAHEB IDHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 PAITHAN MH-15-006-001-002/12
(PAITHAN KHEDA) 		1815006000NRG24090520230036690 09/05/2023 BHIMRAO VISHVNATH THAGE 1815006WL002488 BHIMRAO VISHVNATH THAGE 00078 CNRB0003761 1638 1638 Processed 16/05/2023 A136230006489 BHIMRAO VISHWANATH DHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 PAITHAN MH-15-006-001-002/121
(PAITHAN KHEDA) 		1815006000NRG24090520230036715 09/05/2023 SANJAY PANDIT DHUMAL 1815006WL002489 SANJAY PANDIT DHUMAL 00078 CNRB0003761 1638 1638 Processed 16/05/2023 A136230006500 SANJAY PANDIT DHUMAL CANARA BANK(508532)
85 PAITHAN MH-15-006-001-002/121
(PAITHAN KHEDA) 		1815006000NRG24090520230036716 09/05/2023 SUREKHA SANJAY DHUMAL 1815006WL002489 SUREKHA SANJAY DHUMAL 00078 CNRB0003761 1638 1638 Processed 16/05/2023 A136230006487 SUREKHA SANJAY DHUMAL PUNJAB NATIONAL BANK(508568)
86 PAITHAN MH-15-006-001-002/121
(PAITHAN KHEDA) 		1815006000NRG24090520230036717 09/05/2023 SUVERNA ISHWAR DHUMAL 1815006WL002489 SUVERNA ISHWAR DHUMAL 00078 CNRB0003761 1638 1638 Processed 16/05/2023 A136230006488 SUVARNA ISHWAR DHUMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 PAITHAN MH-15-006-001-002/144
(PAITHAN KHEDA) 		1815006000NRG24090520230036692 09/05/2023 SUNITA MAGAN KOKATE 1815006WL002488 SUNITA MAGAN KOKATE 00078 CNRB0003761 1638 1638 Processed 16/05/2023 A136230006478 SUNITA MAGAN KOKATE CANARA BANK(508532)
88 PAITHAN MH-15-006-001-002/145
(PAITHAN KHEDA) 		1815006000NRG24090520230036673 09/05/2023 PARUBAI PANDURANG BANSODE 1815006WL002487 PARUBAI PANDURANG BANSODE 00078 CNRB0003761 1638 1638 Processed 16/05/2023 A136230006474 Mrs. PARUBAI PANDURANG BANSODE MAHARASHTRA GRAMIN BANK(607000)
89 PAITHAN MH-15-006-001-002/156
(PAITHAN KHEDA) 		1815006000NRG24090520230036721 09/05/2023 GAYABAI SAINATH DHUMAL 1815006WL002489 GAYABAI SAINATH DHUMAL 00078 CNRB0003761 1638 1638 Processed 16/05/2023 A136230005934 MRS GAYABAI SAINATH DHUMAL STATE BANK OF INDIA(508548)
90 PAITHAN MH-15-006-001-002/174
(PAITHAN KHEDA) 		1815006000NRG24090520230036649 09/05/2023 JANABAI NARAYAN BENDRE 1815006WL002486 JANABAI NARAYAN BENDRE 00078 CNRB0003761 1638 1638 Processed 16/05/2023 A136230006486 JANABAI NARAYAN BONDRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 PAITHAN MH-15-006-001-002/179
(PAITHAN KHEDA) 		1815006000NRG24090520230036695 09/05/2023 APPSAHEB LAXMAN GAWARE 1815006WL002488 APPSAHEB LAXMAN GAWARE 00078 CNRB0003761 1638 1638 Processed 16/05/2023 A136230006253 APPASAHEB LAXMANRAO GAWARE BANK OF BARODA(606985)
92 PAITHAN MH-15-006-001-002/179
(PAITHAN KHEDA) 		1815006000NRG24090520230036694 09/05/2023 BADRINATH LAXMAN GAWARE 1815006WL002488 BADRINATH LAXMAN GAWARE 00078 CNRB0003761 1638 1638 Processed 16/05/2023 A136230005935 BADRINATH ;AXMAN GAWARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 PAITHAN MH-15-006-001-002/179
(PAITHAN KHEDA) 		1815006000NRG24090520230036696 09/05/2023 CHAYA APPASAHEB GAVARE 1815006WL002488 CHAYA APPASAHEB GAVARE 00078 CNRB0003761 1638 1638 Processed 16/05/2023 A136230006250 CHHAYA APPARAO GAVARE CANARA BANK(508532)
94 PAITHAN MH-15-006-001-002/264
(PAITHAN KHEDA) 		1815006000NRG24090520230036650 09/05/2023 BAPURAO VISHVANATH FATANGADE 1815006WL002486 BAPURAO VISHVANATH FATANGADE 00078 CNRB0003761 1638 1638 Processed 16/05/2023 A136230006473 BAPURAO VISHVANATH FATANGADE CANARA BANK(508532)
95 PAITHAN MH-15-006-001-002/264
(PAITHAN KHEDA) 		1815006000NRG24090520230036651 09/05/2023 HIRABAI BAPURAO FATAGANDE 1815006WL002486 HIRABAI BAPURAO FATAGANDE 00078 CNRB0003761 1638 1638 Processed 16/05/2023 A136230006490 MRS HIRABAI BAPURAO FATAGANDE STATE BANK OF INDIA(508548)
96 PAITHAN MH-15-006-001-002/355
(PAITHAN KHEDA) 		1815006000NRG24090520230036653 09/05/2023 GORAKHNATH BABASAHEB PITALE 1815006WL002486 GORAKHNATH BABASAHEB PITALE 00078 CNRB0003761 1638 1638 Processed 16/05/2023 A136230006479 GORKH BABASAHEB PITALE CANARA BANK(508532)
97 PAITHAN MH-15-006-001-002/355
(PAITHAN KHEDA) 		1815006000NRG24090520230036654 09/05/2023 SUNITA GOARKHNATH PITALE 1815006WL002486 SUNITA GOARKHNATH PITALE 00078 CNRB0003761 1638 1638 Processed 16/05/2023 A136230006481 SUNITA GORAKHNATH PITALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 PAITHAN MH-15-006-001-002/356
(PAITHAN KHEDA) 		1815006000NRG24090520230036674 09/05/2023 RAJU GOPINATH DHUMAL 1815006WL002487 RAJU GOPINATH DHUMAL 00078 CNRB0003761 1638 1638 Processed 16/05/2023 A136230006477 RAJU GOPINATH DHUMAL CANARA BANK(508532)
99 PAITHAN MH-15-006-001-002/377
(PAITHAN KHEDA) 		1815006000NRG24090520230036678 09/05/2023 BHAGSHRI KISHOR BANSODE 1815006WL002487 BHAGSHRI KISHOR BANSODE 00078 CNRB0003761 1638 1638 Processed 16/05/2023 A136230006497 Mrs. BHAGYASHRI KISHOR BANSODE MAHARASHTRA GRAMIN BANK(607000)
100 PAITHAN MH-15-006-001-002/377
(PAITHAN KHEDA) 		1815006000NRG24090520230036677 09/05/2023 KISHOR PANDURANG BANSODE 1815006WL002487 KISHOR PANDURANG BANSODE 00078 CNRB0003761 1638 1638 Processed 17/05/2023 A136230006392 KISHOR PANDURANG BANSODE INDIA POST PAYMENTS BANK LIMITED(508528)
101 PAITHAN MH-15-006-001-002/415
(PAITHAN KHEDA) 		1815006000NRG24090520230036656 09/05/2023 ABASAHEB SUKHDEV BANSODE 1815006WL002486 ABASAHEB SUKHDEV BANSODE 00078 CNRB0003761 1638 1638 Processed 16/05/2023 A136230006252 ABASAHEB SUKHDEV BANSODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 PAITHAN MH-15-006-001-002/415
(PAITHAN KHEDA) 		1815006000NRG24090520230036657 09/05/2023 NANDA ABASAHEB BANSODE 1815006WL002486 NANDA ABASAHEB BANSODE 00078 CNRB0003761 1638 1638 Processed 16/05/2023 A136230006498 NANDABAI ABASAHEB BANASODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 PAITHAN MH-15-006-001-002/818
(PAITHAN KHEDA) 		1815006000NRG24090520230036727 09/05/2023 RAMESH PANDITRAO KOKATE 1815006WL002489 RAMESH PANDITRAO KOKATE 00078 CNRB0003761 1638 1638 Processed 16/05/2023 A136230006472 RAMESH PANDITRAO KOKATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 PAITHAN MH-15-006-001-002/826
(PAITHAN KHEDA) 		1815006000NRG24090520230036742 09/05/2023 SUMANBAI RAGHUNATH DHUMAL 1815006WL002490 SUMANBAI RAGHUNATH DHUMAL 00078 CNRB0003761 1638 1638 Processed 16/05/2023 A136230006495 DHUMAL SUMAN RAGUNATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 PAITHAN MH-15-006-001-002/826
(PAITHAN KHEDA) 		1815006000NRG24090520230036744 09/05/2023 VANDANA ASHOK DHUMAL 1815006WL002490 VANDANA ASHOK DHUMAL 00078 CNRB0003761 1638 1638 Processed 16/05/2023 A136230006493 VANDANA ASHOK DHUMAL CANARA BANK(508532)
106 PAITHAN MH-15-006-001-002/850
(PAITHAN KHEDA) 		1815006000NRG24090520230036680 09/05/2023 SIMA BALU DHAGE 1815006WL002487 SIMA BALU DHAGE 00078 CNRB0003761 1638 1638 Processed 16/05/2023 A136230006485 SIMA BALU DHAGE CANARA BANK(508532)
107 PAITHAN MH-15-006-001-002/916
(PAITHAN KHEDA) 		1815006000NRG24090520230036682 09/05/2023 SUMAN BHANUDAS KHAIRE 1815006WL002487 SUMAN BHANUDAS KHAIRE 00078 CNRB0003761 1638 1638 Processed 16/05/2023 A136230006494 SUMAN BHANUDAS KHAIRE CANARA BANK(508532)
108 PAITHAN MH-15-006-001-002/956
(PAITHAN KHEDA) 		1815006000NRG24090520230036702 09/05/2023 SUNIL SUBHASH KOKATE 1815006WL002488 SUNIL SUBHASH KOKATE 00078 CNRB0003761 1638 1638 Processed 16/05/2023 A136230006492 SUNIL SUBHASH KOKATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 PAITHAN MH-15-006-001-002/959
(PAITHAN KHEDA) 		1815006000NRG24090520230036660 09/05/2023 DNYESHWAR RATAN KOKATE 1815006WL002486 DNYESHWAR RATAN KOKATE 00078 CNRB0003761 1638 1638 Processed 16/05/2023 A136230006471 DNYANESHWAR RATAN KOKATE BANK OF BARODA(606985)
110 PAITHAN MH-15-006-001-002/992
(PAITHAN KHEDA) 		1815006000NRG24090520230036732 09/05/2023 CHANDRAKANT TUKARAM DHUMAL 1815006WL002489 CHANDRAKANT TUKARAM DHUMAL 00078 CNRB0003761 1638 1638 Processed 16/05/2023 A136230006496 CHANDRAKANT TUKARAM DHUMAL CANARA BANK(508532)
111 PAITHAN MH-15-006-001-002/994
(PAITHAN KHEDA) 		1815006000NRG24090520230036733 09/05/2023 AMOL MADHUKAR RASHINKAR 1815006WL002489 AMOL MADHUKAR RASHINKAR 00078 CNRB0003761 1638 1638 Processed 16/05/2023 A136230006483 AMOL MADHUKAR RASHINKAR ICICI BANK LTD(508534)
112 PAITHAN MH-15-006-001-002/995
(PAITHAN KHEDA) 		1815006000NRG24090520230036683 09/05/2023 SHIVAJI GANPAT DHUMAL 1815006WL002487 SHIVAJI GANPAT DHUMAL 00078 CNRB0003761 1638 1638 Processed 17/05/2023 A136230006249 SHIVAJI GANPAT DHUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
113 PAITHAN MH-15-006-001-002/997
(PAITHAN KHEDA) 		1815006000NRG24090520230036706 09/05/2023 RAMESH BHIMRAO DHAGE 1815006WL002488 RAMESH BHIMRAO DHAGE 00078 CNRB0003761 1638 1638 Processed 16/05/2023 A136230006475 RAMESH BHIMRAO DHAGE ICICI BANK LTD(508534)
SubTotal 65520 65520
114 PAITHAN MH-15-006-024-001/126
(SHEKTA) 		1815006000NRG24090520230035690 09/05/2023 SACHIN DATTATRAY MOL 1815006WL002429 SACHIN DATTATRAY MOL 00078 CNRB0005269 1638 1638 Processed 16/05/2023 A136230006023 SACHIN DATTATRAY MOL CANARA BANK(508532)
115 PAITHAN MH-15-006-024-001/199
(SHEKTA) 		1815006000NRG24090520230035670 09/05/2023 AKNATH SANTARAM JADHAV 1815006WL002428 AKNATH SANTARAM JADHAV 00078 CNRB0005269 1638 1638 Processed 16/05/2023 A136230006019 EKNATH SANTARAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 PAITHAN MH-15-006-024-001/224
(SHEKTA) 		1815006000NRG24090520230035674 09/05/2023 RAMESHWAR DATU BHAVAR 1815006WL002428 RAMESHWAR DATU BHAVAR 00078 CNRB0005269 1638 1638 Processed 16/05/2023 A136230006018 RAMESHWAR DATTATYE BHAVAR ICICI BANK LTD(508534)
117 PAITHAN MH-15-006-024-001/224
(SHEKTA) 		1815006000NRG24090520230035675 09/05/2023 YAMUNA RAMESHEAR BHAVAR 1815006WL002428 YAMUNA RAMESHEAR BHAVAR 00078 CNRB0005269 1638 1638 Processed 16/05/2023 A136230006021 YAMUNA RAMESHWAR BHAWAR CANARA BANK(508532)
118 PAITHAN MH-15-006-024-001/54
(SHEKTA) 		1815006000NRG24090520230035558 09/05/2023 SHIVRAJ KUNDALIK DABHADE 1815006WL002421 SHIVRAJ KUNDALIK DABHADE 00078 CNRB0005269 1638 1638 Processed 16/05/2023 A136230006071 SHIVRAJ KUNDALIK DABHADE CANARA BANK(508532)
119 PAITHAN MH-15-006-024-001/636
(SHEKTA) 		1815006000NRG24090520230035684 09/05/2023 PRALHAD JAGANNATH MOL 1815006WL002428 PRALHAD JAGANNATH MOL 00078 CNRB0005269 1638 1638 Processed 16/05/2023 A136230006020 PRALHAD JAGANNATH MOL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 PAITHAN MH-15-006-024-001/83
(SHEKTA) 		1815006000NRG24090520230035568 09/05/2023 TULSHIRAM SAHEBRAO BARE 1815006WL002421 TULSHIRAM SAHEBRAO BARE 00078 CNRB0005269 1638 1638 Processed 16/05/2023 A136230006022 TULSIRAM SAHEBRAO BARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 11466 11466
121 PAITHAN MH-15-006-073-001/455
(BRAMHAGAON) 		1815006000NRG24090520230035909 09/05/2023 ANNASAHEB BHANUDAS LAVHAGALE 1815006WL002441 ANNASAHEB BHANUDAS LAVHAGALE 00089 CBIN0281383 1638 1638 Processed 16/05/2023 A136230006255 Mr. ANNASAHEB BHANUDAS LAVHAGALE CENTRAL BANK OF INDIA(607115)
122 PAITHAN MH-15-006-091-001/381
(AWADE UCHEGAON) 		1815006000NRG24090520230035934 09/05/2023 DINESH SHANKARRAO KAKDE 1815006WL002445 DINESH SHANKARRAO KAKDE 00089 CBIN0281383 1638 1638 Processed 16/05/2023 A136230006458 DINESH SHANKAR KAKAADE.. THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 PAITHAN MH-15-006-091-001/585
(AWADE UCHEGAON) 		1815006000NRG24090520230036159 09/05/2023 SWATI PANDURANG LANDGE 1815006WL002451 SWATI PANDURANG LANDGE 00089 CBIN0281383 1638 1638 Processed 16/05/2023 A136230005965 Mrs. SWATI PANDURANG LANDAGE BANK OF MAHARASHTRA(607387)
124 PAITHAN MH-15-006-091-001/65
(AWADE UCHEGAON) 		1815006000NRG24090520230035940 09/05/2023 LAXMIBAI RAIBHAN BANKAR 1815006WL002445 LAXMIBAI RAIBHAN BANKAR 00089 CBIN0281383 1638 1638 Processed 16/05/2023 A136230005954 Miss. LAXIMIBAI RAYBHAN BANKAR CENTRAL BANK OF INDIA(607115)
125 PAITHAN MH-15-006-091-001/65
(AWADE UCHEGAON) 		1815006000NRG24090520230035939 09/05/2023 RAIBHAN RANGNATH BANKAR 1815006WL002445 RAIBHAN RANGNATH BANKAR 00089 CBIN0281383 1638 1638 Processed 16/05/2023 A136230006455 RAYBHAN RANGNATH BANKAR SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
SubTotal 8190 8190
126 PAITHAN MH-15-006-001-002/818
(PAITHAN KHEDA) 		1815006000NRG24090520230036729 09/05/2023 RAJU RAMESH KOKATE 1815006WL002489 RAJU RAMESH KOKATE 00089 CBIN0284961 1638 1638 Processed 16/05/2023 A136230006463 RAJU RAMESH KOKATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 PAITHAN MH-15-006-024-001/199
(SHEKTA) 		1815006000NRG24090520230035671 09/05/2023 KALAPANA AKNATH JADHAV 1815006WL002428 KALAPANA AKNATH JADHAV 00089 CBIN0284961 1638 1638 Processed 16/05/2023 A136230005949 KALPANA EKNATH JADHAV BANK OF BARODA(606985)
128 PAITHAN MH-15-006-024-001/625
(SHEKTA) 		1815006000NRG24090520230035564 09/05/2023 RADHABAI BALCHAND TEKE 1815006WL002421 RADHABAI BALCHAND TEKE 00089 CBIN0284961 1638 1638 Processed 16/05/2023 A136230006461 Mrs. RADHABAI BALCHAND TEKE CENTRAL BANK OF INDIA(607115)
129 PAITHAN MH-15-006-024-001/641
(SHEKTA) 		1815006000NRG24090520230035565 09/05/2023 VAISHALI KRUSHNA KHANDAGALE 1815006WL002421 VAISHALI KRUSHNA KHANDAGALE 00089 CBIN0284961 1638 1638 Processed 16/05/2023 A136230005953 VAISHALI KRUSHNA KHANDAGALE CANARA BANK(508532)
SubTotal 6552 6552
130 PAITHAN MH-15-006-001-002/10
(PAITHAN KHEDA) 		1815006000NRG24090520230036665 09/05/2023 DEVKABAI RAOSAHEB MATKAR 1815006WL002487 DEVKABAI RAOSAHEB MATKAR 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006178 MATKAR DEVKABAI RAOSAHEB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 PAITHAN MH-15-006-001-002/10
(PAITHAN KHEDA) 		1815006000NRG24090520230036664 09/05/2023 RAOSAHEB GANPAT MATKAR 1815006WL002487 RAOSAHEB GANPAT MATKAR 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006179 RAOSAHEB GANPAT MATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 PAITHAN MH-15-006-001-002/121
(PAITHAN KHEDA) 		1815006000NRG24090520230036714 09/05/2023 BHAMABAI PANDIT DHUMAL 1815006WL002489 BHAMABAI PANDIT DHUMAL 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006230 BHIMABAI PANDHARINATH DHUMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 PAITHAN MH-15-006-001-002/121
(PAITHAN KHEDA) 		1815006000NRG24090520230036713 09/05/2023 PANDIT SAKHARAM DHUMAL 1815006WL002489 PANDIT SAKHARAM DHUMAL 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006385 DHUMAL PADHARINATH SAKHARAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 PAITHAN MH-15-006-001-002/144
(PAITHAN KHEDA) 		1815006000NRG24090520230036691 09/05/2023 MAGAN RAMKISHAN KOKATE 1815006WL002488 MAGAN RAMKISHAN KOKATE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006214 MAGAN RAMKISAN KOKATE & SUNITA MAGAN KOK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 PAITHAN MH-15-006-001-002/145
(PAITHAN KHEDA) 		1815006000NRG24090520230036672 09/05/2023 PANDURANG YAMAJI BANSODE 1815006WL002487 PANDURANG YAMAJI BANSODE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006391 PANDURANG YAMAJI /MRS PARUBAI PANDURANG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 PAITHAN MH-15-006-001-002/355
(PAITHAN KHEDA) 		1815006000NRG24090520230036655 09/05/2023 LOACHANABAI BABASAHEB PITALE 1815006WL002486 LOACHANABAI BABASAHEB PITALE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006223 LOCHANABAI BABASAHEB PITALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 PAITHAN MH-15-006-001-002/818
(PAITHAN KHEDA) 		1815006000NRG24090520230036730 09/05/2023 ASHVINI RAJU KOKATE 1815006WL002489 ASHVINI RAJU KOKATE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006237 ASHWINI RAJU KOKATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 PAITHAN MH-15-006-001-002/818
(PAITHAN KHEDA) 		1815006000NRG24090520230036728 09/05/2023 KAUSHLYABAI RAMESH KOKATE 1815006WL002489 KAUSHLYABAI RAMESH KOKATE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006212 RAMESH PANDIT / MRS.KAUSALYABAI RAMESH K THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 PAITHAN MH-15-006-008-001/161
(NANDAR) 		1815006000NRG24090520230036438 09/05/2023 KISHOR SAHEBRAO MAGARE 1815006WL002471 KISHOR SAHEBRAO MAGARE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006295 KISHOR SAHEBRAO MAGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 PAITHAN MH-15-006-008-001/4
(NANDAR) 		1815006000NRG24090520230036475 09/05/2023 GODAVAREE AASARAM MAGARE 1815006WL002474 GODAVAREE AASARAM MAGARE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006291 MAGARE GODA ASARAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 PAITHAN MH-15-006-024-001/119
(SHEKTA) 		1815006000NRG24090520230035666 09/05/2023 DHANAJI RANGANATH BHAVAR 1815006WL002428 DHANAJI RANGANATH BHAVAR 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006334 DHANAJI RANGNATH BHAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 PAITHAN MH-15-006-024-001/13
(SHEKTA) 		1815006000NRG24090520230035545 09/05/2023 NANA BABURAO DHARME 1815006WL002421 NANA BABURAO DHARME 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006286 NANA BABURAV DHARME THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 PAITHAN MH-15-006-024-001/13
(SHEKTA) 		1815006000NRG24090520230035544 09/05/2023 YASHODABAI NANA DHARME 1815006WL002421 YASHODABAI NANA DHARME 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006342 YASHODABAI NANA DHARME THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 PAITHAN MH-15-006-024-001/140
(SHEKTA) 		1815006000NRG24090520230035668 09/05/2023 SARUBAI BABASAHEB JADHAV 1815006WL002428 SARUBAI BABASAHEB JADHAV 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006344 SARUBAI BABASAHEB JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 PAITHAN MH-15-006-024-001/142
(SHEKTA) 		1815006000NRG24090520230035546 09/05/2023 KALABAI MOHAN KHANDAGALE 1815006WL002421 KALABAI MOHAN KHANDAGALE 00114 YESB0AURDCC 1638 1638 Processed 17/05/2023 A136230006345 KALABAI MOHAN KHANDAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
146 PAITHAN MH-15-006-024-001/152
(SHEKTA) 		1815006000NRG24090520230035547 09/05/2023 REVANATH PUNJARAM DABHADE 1815006WL002421 REVANATH PUNJARAM DABHADE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006336 REWANNATH PUNJARAM DABHADE BANK OF BARODA(606985)
147 PAITHAN MH-15-006-024-001/16
(SHEKTA) 		1815006000NRG24090520230035548 09/05/2023 SUMANBAI SHANKAR KHANDAGALE 1815006WL002421 SUMANBAI SHANKAR KHANDAGALE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006356 SUMANBAI SHANKAR KHANDAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 PAITHAN MH-15-006-024-001/170
(SHEKTA) 		1815006000NRG24090520230035669 09/05/2023 KRUSHNA SHIVAJI BHAVAR 1815006WL002428 KRUSHNA SHIVAJI BHAVAR 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006339 SHRIKRUSHNA SHIVAJI BHAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 PAITHAN MH-15-006-024-001/205
(SHEKTA) 		1815006000NRG24090520230035691 09/05/2023 GOPINATH SARJERAO MULE 1815006WL002429 GOPINATH SARJERAO MULE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006346 GOPINATH SARJERAO MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 PAITHAN MH-15-006-024-001/221
(SHEKTA) 		1815006000NRG24090520230035672 09/05/2023 PUSHAPA VIJAY BHAVAR 1815006WL002428 PUSHAPA VIJAY BHAVAR 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006357 PUSHPA VIJAY BHAWAR PUNJAB NATIONAL BANK(508568)
151 PAITHAN MH-15-006-024-001/261
(SHEKTA) 		1815006000NRG24090520230035549 09/05/2023 BHANUDAS ARJUN BHAVAR 1815006WL002421 BHANUDAS ARJUN BHAVAR 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006353 BHANUDAS ARJUN BHAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 PAITHAN MH-15-006-024-001/261
(SHEKTA) 		1815006000NRG24090520230035550 09/05/2023 MANGAL BHANUDAS BHAVAR 1815006WL002421 MANGAL BHANUDAS BHAVAR 00114 YESB0AURDCC 1638 1638 Processed 17/05/2023 A136230006355 MANGAL BHANUDAS BHAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 PAITHAN MH-15-006-024-001/43
(SHEKTA) 		1815006000NRG24090520230035553 09/05/2023 BABASAHEB PARASARAM KHANDAGALE 1815006WL002421 BABASAHEB PARASARAM KHANDAGALE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006338 Miss. SAKSHI BABASAHEB KHANDAGALE BANK OF MAHARASHTRA(607387)
154 PAITHAN MH-15-006-024-001/484
(SHEKTA) 		1815006000NRG24090520230035677 09/05/2023 RAJU VISHVANTH JADHAV 1815006WL002428 RAJU VISHVANTH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006351 RAJU VISHWANATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 PAITHAN MH-15-006-024-001/49
(SHEKTA) 		1815006000NRG24090520230035554 09/05/2023 PARASARAM AAMBADAS SHELKE 1815006WL002421 PARASARAM AAMBADAS SHELKE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006341 PARASRAM AMBADAS SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 PAITHAN MH-15-006-024-001/49
(SHEKTA) 		1815006000NRG24090520230035555 09/05/2023 SHANKAR PARASARAM SHELKE 1815006WL002421 SHANKAR PARASARAM SHELKE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006335 SHANKAR PARASHURAM SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 PAITHAN MH-15-006-024-001/53
(SHEKTA) 		1815006000NRG24090520230035557 09/05/2023 DILIP CHANGDEV DABHADE 1815006WL002421 DILIP CHANGDEV DABHADE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006358 MR DILIP CHANGDEV DABHADE STATE BANK OF INDIA(508548)
158 PAITHAN MH-15-006-024-001/583
(SHEKTA) 		1815006000NRG24090520230035680 09/05/2023 KASHINATH BABURAO JADHAV 1815006WL002428 KASHINATH BABURAO JADHAV 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006337 KASHINATH BABURAV JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 PAITHAN MH-15-006-024-001/616
(SHEKTA) 		1815006000NRG24090520230035683 09/05/2023 SAVITA SHIVRAM JADHAV 1815006WL002428 SAVITA SHIVRAM JADHAV 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006340 SAVITA SHIVRAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 PAITHAN MH-15-006-024-001/683
(SHEKTA) 		1815006000NRG24090520230035566 09/05/2023 JANARDHAN BHIKAJI BHAVAR 1815006WL002421 JANARDHAN BHIKAJI BHAVAR 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006349 JANARDHAN BHIKAJI BHAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 PAITHAN MH-15-006-024-001/693
(SHEKTA) 		1815006000NRG24090520230035687 09/05/2023 Ganpat Laxman Muley 1815006WL002428 Ganpat Laxman Muley 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006352 Mr. GANPAT LAXMANRAO MULEY MAHARASHTRA GRAMIN BANK(607000)
162 PAITHAN MH-15-006-024-001/693
(SHEKTA) 		1815006000NRG24090520230035688 09/05/2023 Sindhu Ganpat Muley 1815006WL002428 Sindhu Ganpat Muley 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006287 SINDHU GANPATRAV MULE PUNJAB NATIONAL BANK(508568)
163 PAITHAN MH-15-006-024-001/80
(SHEKTA) 		1815006000NRG24090520230035567 09/05/2023 MEERABAI BABASAHEB BHAVR 1815006WL002421 MEERABAI BABASAHEB BHAVR 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006360 BHAVAR MIRABAI BABASAHEB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 PAITHAN MH-15-006-034-001/134
(BRAMHANGAON) 		1815006000NRG24090520230036269 09/05/2023 CHANDRKANT DYANDEV DHAKANE 1815006WL002461 CHANDRKANT DYANDEV DHAKANE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006328 MR CHANDRAKANT DNYANESHWAR DHAKANE STATE BANK OF INDIA(508548)
165 PAITHAN MH-15-006-034-001/154
(BRAMHANGAON) 		1815006000NRG24090520230036291 09/05/2023 KALYAN REWA RATHOD 1815006WL002462 KALYAN REWA RATHOD 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006324 KALYAN REVA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 PAITHAN MH-15-006-034-001/421
(BRAMHANGAON) 		1815006000NRG24090520230036276 09/05/2023 ASHOK BHAGUJI NNAGRE 1815006WL002461 ASHOK BHAGUJI NNAGRE 00114 YESB0AURDCC 1638 1638 Processed 17/05/2023 A136230006325 ASHOK BHAGUJI NAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
167 PAITHAN MH-15-006-034-001/603
(BRAMHANGAON) 		1815006000NRG24090520230036336 09/05/2023 RAMESHWARI SONAJI KARBHARI 1815006WL002463 RAMESHWARI SONAJI KARBHARI 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006331 RAMESHWARI SONAJI BANSODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 PAITHAN MH-15-006-034-001/687
(BRAMHANGAON) 		1815006000NRG24090520230036314 09/05/2023 UTTAM REWA RATHOD 1815006WL002462 UTTAM REWA RATHOD 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006323 UTTAM REWA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 PAITHAN MH-15-006-034-001/722
(BRAMHANGAON) 		1815006000NRG24090520230036283 09/05/2023 PARVATI RAGHUNATH RATHOD 1815006WL002461 PARVATI RAGHUNATH RATHOD 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006330 PARWATI RAGHUNATH RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 PAITHAN MH-15-006-034-001/765
(BRAMHANGAON) 		1815006000NRG24090520230036337 09/05/2023 NARAYAN SHANKAR DHAKANE 1815006WL002463 NARAYAN SHANKAR DHAKANE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006326 MR NARAYAN SHANKAR DHAKANE STATE BANK OF INDIA(508548)
171 PAITHAN MH-15-006-034-001/765
(BRAMHANGAON) 		1815006000NRG24090520230036338 09/05/2023 SAKUBAI NARAYAN DHAKANE 1815006WL002463 SAKUBAI NARAYAN DHAKANE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006327 SAKHUBAI NARYAN DHAKNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 PAITHAN MH-15-006-034-001/809
(BRAMHANGAON) 		1815006000NRG24090520230036339 09/05/2023 SHAIKH AFRIN SHAIKH MUSTAK 1815006WL002463 SHAIKH AFRIN SHAIKH MUSTAK 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006332 SHAIKH AFRIN SHAIKH MUSTAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 PAITHAN MH-15-006-034-001/84
(BRAMHANGAON) 		1815006000NRG24090520230036357 09/05/2023 JIJA BAI PATIL BA THORE 1815006WL002464 JIJA BAI PATIL BA THORE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006329 MR JIJABAI PATILBA THORE STATE BANK OF INDIA(508548)
174 PAITHAN MH-15-006-036-002/616
(NAIGAON) 		1815006000NRG24090520230036149 09/05/2023 JANINDAR RAMKISAN SAVASE 1815006WL002449 JANINDAR RAMKISAN SAVASE 00114 YESB0AURDCC 1638 1638 Processed 17/05/2023 A136230006157 JALINDAR RAMKISN SAVWASE INDIA POST PAYMENTS BANK LIMITED(508528)
175 PAITHAN MH-15-006-037-001/144
(WARWANDI ( KH )) 		1815006000NRG24090520230035534 09/05/2023 KAKASAHEB SARJERAO SHINDE 1815006WL002420 KAKASAHEB SARJERAO SHINDE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006306 KAKASAHEBSARJERAO SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 PAITHAN MH-15-006-037-001/144
(WARWANDI ( KH )) 		1815006000NRG24090520230035535 09/05/2023 MUKTABAI KAKASAHEB SHINDE 1815006WL002420 MUKTABAI KAKASAHEB SHINDE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006302 MRS MUKTABAI KAKASAHEB SHINDE STATE BANK OF INDIA(508548)
177 PAITHAN MH-15-006-037-001/184
(WARWANDI ( KH )) 		1815006000NRG24090520230035536 09/05/2023 MANGALBAI SHAINATH DHASAL 1815006WL002420 MANGALBAI SHAINATH DHASAL 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006311 Mangalabai Shahinath Dhasal BANK OF BARODA(606985)
178 PAITHAN MH-15-006-037-001/215
(WARWANDI ( KH )) 		1815006000NRG24090520230035539 09/05/2023 SOMINATH KALYAN DHASAL 1815006WL002420 SOMINATH KALYAN DHASAL 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006317 MR SOMINATH KALYAN DHASAL STATE BANK OF INDIA(508548)
179 PAITHAN MH-15-006-037-001/333
(WARWANDI ( KH )) 		1815006000NRG24090520230035540 09/05/2023 MUKTARAM ASHOK DHOLE 1815006WL002420 MUKTARAM ASHOK DHOLE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006305 MUKTARAM ASHOK DHOLE BANK OF BARODA(606985)
180 PAITHAN MH-15-006-037-001/343
(WARWANDI ( KH )) 		1815006000NRG24090520230035541 09/05/2023 GANESH KALYANRAO DHASAL 1815006WL002420 GANESH KALYANRAO DHASAL 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006316 GANESH KALYANRAO DHASAL ICICI BANK LTD(508534)
181 PAITHAN MH-15-006-038-001/444
(ANTARWALI KHADI) 		1815006000NRG24090520230036109 09/05/2023 VILAS TRIMBAK HANDE 1815006WL002447 VILAS TRIMBAK HANDE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006313 MR VILAS TRIMBAK HANDE STATE BANK OF INDIA(508548)
182 PAITHAN MH-15-006-042-001/386
(ISARWADI) 		1815006000NRG24090520230036622 09/05/2023 LAXMAN PUNJAJI SASANE 1815006WL002484 LAXMAN PUNJAJI SASANE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006319 LAXMAN PUNJAJI SASANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 PAITHAN MH-15-006-042-001/713
(ISARWADI) 		1815006000NRG24090520230036413 09/05/2023 YAMUNABAI MAROTI BOBADE 1815006WL002468 YAMUNABAI MAROTI BOBADE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006320 YAMUNABAI MAROTI BOBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 PAITHAN MH-15-006-042-001/833
(ISARWADI) 		1815006000NRG24090520230036608 09/05/2023 MAHESH APPASAHEB KHONDE 1815006WL002483 MAHESH APPASAHEB KHONDE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006322 MAHESH APPASAHEB KHONDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 PAITHAN MH-15-006-060-001/163
(GADHEGAON PAITHAN) 		1815006000NRG24090520230036495 09/05/2023 VITTHAL TRIMBAK BHAVAR 1815006WL002477 VITTHAL TRIMBAK BHAVAR 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006366 VITTHAL TRIMBAK BHAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 PAITHAN MH-15-006-060-001/191
(GADHEGAON PAITHAN) 		1815006000NRG24090520230036496 09/05/2023 SOMINATH BABANRAO CHORGE 1815006WL002477 SOMINATH BABANRAO CHORGE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006371 SOMINTH BABAN CHORAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 PAITHAN MH-15-006-060-001/21
(GADHEGAON PAITHAN) 		1815006000NRG24090520230036497 09/05/2023 SHESHRAO TULSHIRAM SHINDE 1815006WL002477 SHESHRAO TULSHIRAM SHINDE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006449 SHESHRAO TULASHIRAM SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 PAITHAN MH-15-006-060-001/41
(GADHEGAON PAITHAN) 		1815006000NRG24090520230036499 09/05/2023 KESARBAI MOHAN SHINDE 1815006WL002477 KESARBAI MOHAN SHINDE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006365 KESHARBAI MOHAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 PAITHAN MH-15-006-060-001/41
(GADHEGAON PAITHAN) 		1815006000NRG24090520230036498 09/05/2023 MOHAN NANA SHINDE 1815006WL002477 MOHAN NANA SHINDE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006364 MOHAN NANA SHINDE BANK OF BARODA(606985)
190 PAITHAN MH-15-006-071-001/339
(DHORKIN) 		1815006000NRG24090520230036446 09/05/2023 SHITAL RAMESHAR MULE 1815006WL002472 SHITAL RAMESHAR MULE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006312 SHITAL RAMESHWAR MULEY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 PAITHAN MH-15-006-071-001/6
(DHORKIN) 		1815006000NRG24090520230036465 09/05/2023 BHIMRAO BHAURAO SHAHRAO 1815006WL002473 BHIMRAO BHAURAO SHAHRAO 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006304 BHIMRAO BHSVRAO SHAHARAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 PAITHAN MH-15-006-071-001/6
(DHORKIN) 		1815006000NRG24090520230036467 09/05/2023 JYOTI SACHIN SHAHARAO 1815006WL002473 JYOTI SACHIN SHAHARAO 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006310 JYOTI SACHIN SHAHARAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 PAITHAN MH-15-006-072-001/124
(INDEGAON) 		1815006000NRG24090520230035901 09/05/2023 KAILAS SHRIMANTRAO NAVTHAR 1815006WL002440 KAILAS SHRIMANTRAO NAVTHAR 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006315 Mr. KAILASH SHIMANTRAO NAVTHAR BANK OF MAHARASHTRA(607387)
194 PAITHAN MH-15-006-078-001/138
(KARKIN) 		1815006000NRG24090520230036415 09/05/2023 SHIVANATH DADA LIPANE 1815006WL002469 SHIVANATH DADA LIPANE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006301 SHIVANATH DADA LIPANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 PAITHAN MH-15-006-078-001/790
(KARKIN) 		1815006000NRG24090520230036420 09/05/2023 KISHOR MADHUKAR NISARGAN 1815006WL002469 KISHOR MADHUKAR NISARGAN 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006303 KISHOR MADHUKAR NISARGAN SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
196 PAITHAN MH-15-006-078-001/839
(KARKIN) 		1815006000NRG24090520230036421 09/05/2023 KAILAS RATAN KHANDARE 1815006WL002469 KAILAS RATAN KHANDARE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006308 KAILAS RATAN KHANDARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 PAITHAN MH-15-006-080-001/186
(CHANGATPURI) 		1815006000NRG24090520230036503 09/05/2023 VIJAY KARBHARI NATKAR 1815006WL002478 VIJAY KARBHARI NATKAR 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006168 VIJAY KARBHARI NATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 PAITHAN MH-15-006-080-001/715
(CHANGATPURI) 		1815006000NRG24090520230036512 09/05/2023 KACHRU ASARAM NATKAR 1815006WL002478 KACHRU ASARAM NATKAR 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006167 MR KACHRU ASARAJI NATAKAR STATE BANK OF INDIA(508548)
199 PAITHAN MH-15-006-081-001/131
(DAWARWADI) 		1815006000NRG24090520230036483 09/05/2023 PANDURANG ANNA NANAVARE 1815006WL002476 PANDURANG ANNA NANAVARE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006290 PANDURANG ANNASAHEB NANNAWARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 PAITHAN MH-15-006-081-001/131
(DAWARWADI) 		1815006000NRG24090520230036484 09/05/2023 SHARDA PANDURANG NANAVARE 1815006WL002476 SHARDA PANDURANG NANAVARE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006289 SHARDABAI PADURANG NANVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 PAITHAN MH-15-006-081-001/213
(DAWARWADI) 		1815006000NRG24090520230036489 09/05/2023 ANIL BAPPASAHEB GHODKE 1815006WL002476 ANIL BAPPASAHEB GHODKE 00114 YESB0AURDCC 1638 1638 Processed 17/05/2023 A136230006296 ANIL BAPASAHEB GHODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
202 PAITHAN MH-15-006-081-001/213
(DAWARWADI) 		1815006000NRG24090520230036487 09/05/2023 BAPPASAHEB ANNASAHEB GHODKE 1815006WL002476 BAPPASAHEB ANNASAHEB GHODKE 00114 YESB0AURDCC 1638 1638 Processed 17/05/2023 A136230006288 BAPPASAHEB ANNASAHEB GHODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
203 PAITHAN MH-15-006-081-001/213
(DAWARWADI) 		1815006000NRG24090520230036490 09/05/2023 SUDHIR BAPPASAHEB GHODKE 1815006WL002476 SUDHIR BAPPASAHEB GHODKE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006294 SUDHIR BAPPASAHEB GHODAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 PAITHAN MH-15-006-081-001/213
(DAWARWADI) 		1815006000NRG24090520230036488 09/05/2023 SUNIL BAPPASAHEB GHODKE 1815006WL002476 SUNIL BAPPASAHEB GHODKE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006293 SUNIL BAPPASAHEB GHODAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 PAITHAN MH-15-006-081-001/275
(DAWARWADI) 		1815006000NRG24090520230036491 09/05/2023 DNYANESHVAR ANNA EADKE 1815006WL002476 DNYANESHVAR ANNA EADKE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006297 DNYANESHWAR ANNA YEDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 PAITHAN MH-15-006-081-001/286
(DAWARWADI) 		1815006000NRG24090520230036493 09/05/2023 SHINDU SUDAM THOTE 1815006WL002476 SHINDU SUDAM THOTE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006300 SINDHU SUDAM THOTE BANK OF BARODA(606985)
207 PAITHAN MH-15-006-081-001/286
(DAWARWADI) 		1815006000NRG24090520230036492 09/05/2023 SUDAM KASHINATH THOTE 1815006WL002476 SUDAM KASHINATH THOTE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006292 SUDAM KASHINATH THOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 PAITHAN MH-15-006-082-001/126
(DADEGAON JAHAGIR) 		1815006000NRG24090520230036245 09/05/2023 SHANTABAI RAMBHAU KALE 1815006WL002459 SHANTABAI RAMBHAU KALE 00114 YESB0AURDCC 1650 1650 Processed 16/05/2023 A136230006435 KALE SHANTABAI RAMBHAU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 PAITHAN MH-15-006-082-001/155
(DADEGAON JAHAGIR) 		1815006000NRG24090520230036230 09/05/2023 SATVA DASHRATH NAVGIRE 1815006WL002458 SATVA DASHRATH NAVGIRE 00114 YESB0AURDCC 1650 1650 Processed 16/05/2023 A136230006443 SATAVA DASHRATH NAVGIRE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
210 PAITHAN MH-15-006-082-001/446
(DADEGAON JAHAGIR) 		1815006000NRG24090520230036211 09/05/2023 HARUN BIBAN SHAIKH 1815006WL002457 HARUN BIBAN SHAIKH 00114 YESB0AURDCC 1650 1650 Processed 16/05/2023 A136230006410 HARUN BIBAN SHAIKH SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
211 PAITHAN MH-15-006-082-001/560
(DADEGAON JAHAGIR) 		1815006000NRG24090520230036236 09/05/2023 MIRABAI VAIJINATH SUDAKE 1815006WL002458 MIRABAI VAIJINATH SUDAKE 00114 YESB0AURDCC 1650 1650 Processed 16/05/2023 A136230006241 MIRABAI VAIJINATH SUDAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 PAITHAN MH-15-006-082-001/591
(DADEGAON JAHAGIR) 		1815006000NRG24090520230036255 09/05/2023 GANESH RANGNATH GADHE 1815006WL002459 GANESH RANGNATH GADHE 00114 YESB0AURDCC 1650 1650 Processed 16/05/2023 A136230006452 MR GANESH RANGNATH GADHE STATE BANK OF INDIA(508548)
213 PAITHAN MH-15-006-082-001/603
(DADEGAON JAHAGIR) 		1815006000NRG24090520230036218 09/05/2023 SALIM RASHID PATHAN 1815006WL002457 SALIM RASHID PATHAN 00114 YESB0AURDCC 1650 1650 Processed 16/05/2023 A136230006451 MR SALIM RASHID PATHAN STATE BANK OF INDIA(508548)
214 PAITHAN MH-15-006-082-001/897
(DADEGAON JAHAGIR) 		1815006000NRG24090520230036256 09/05/2023 RAJENDRA DNYENDEV BHOSLE 1815006WL002459 RAJENDRA DNYENDEV BHOSLE 00114 YESB0AURDCC 1650 1650 Processed 17/05/2023 A136230006409 RAJENDRA DNYENDEV BHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
215 PAITHAN MH-15-006-082-001/935
(DADEGAON JAHAGIR) 		1815006000NRG24090520230036261 09/05/2023 RAJENDRA JAGANNATH NAJAN 1815006WL002459 RAJENDRA JAGANNATH NAJAN 00114 YESB0AURDCC 1650 1650 Processed 16/05/2023 A136230006436 RAJENDRA JAGANNATH NAJAN SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
216 PAITHAN MH-15-006-082-001/963
(DADEGAON JAHAGIR) 		1815006000NRG24090520230036264 09/05/2023 SANTOSH BABURAO KOLHE 1815006WL002459 SANTOSH BABURAO KOLHE 00114 YESB0AURDCC 1650 1650 Processed 16/05/2023 A136230006411 MR SANTOSH KOLHE STATE BANK OF INDIA(508548)
217 PAITHAN MH-15-006-082-002/40
(DADEGAON JAHAGIR) 		1815006000NRG24090520230036157 09/05/2023 AMBADAS ABAJI THORAT 1815006WL002450 AMBADAS ABAJI THORAT 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006176 MR AMBADAS ABAJI THORAT STATE BANK OF INDIA(508548)
218 PAITHAN MH-15-006-087-001/1087
(LOHAGAON BK) 		1815006000NRG24090520230036513 09/05/2023 NITIN DATTATRAY BORUDE 1815006WL002479 NITIN DATTATRAY BORUDE 00114 YESB0AURDCC 1638 1638 Processed 17/05/2023 A136230006379 NITIN DATTATRAY BORUDE INDIA POST PAYMENTS BANK LIMITED(508528)
219 PAITHAN MH-15-006-087-001/1087
(LOHAGAON BK) 		1815006000NRG24090520230036514 09/05/2023 RANI NITIN BORUDE 1815006WL002479 RANI NITIN BORUDE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006384 RANI NITIN BORUDE BANK OF BARODA(606985)
220 PAITHAN MH-15-006-087-001/1114
(LOHAGAON BK) 		1815006000NRG24090520230036517 09/05/2023 DIGAMBAR KALYAN BORUDE 1815006WL002479 DIGAMBAR KALYAN BORUDE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006372 Mr. DIGAMBAR KALYAN BORUDE MAHARASHTRA GRAMIN BANK(607000)
221 PAITHAN MH-15-006-087-001/1114
(LOHAGAON BK) 		1815006000NRG24090520230036515 09/05/2023 KALYAN DHONDIRAM BORUDE 1815006WL002479 KALYAN DHONDIRAM BORUDE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006362 KALYAN DHODIRAM BORUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 PAITHAN MH-15-006-087-001/1114
(LOHAGAON BK) 		1815006000NRG24090520230036519 09/05/2023 MONIKA SANDIP BORUDE 1815006WL002479 MONIKA SANDIP BORUDE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006448 MONIKA SANDIP BORUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 PAITHAN MH-15-006-087-001/1114
(LOHAGAON BK) 		1815006000NRG24090520230036516 09/05/2023 SUBHADRABAI KALYAN BORUDE 1815006WL002479 SUBHADRABAI KALYAN BORUDE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006378 SUBHADRABAI KALYANRAO BORUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 PAITHAN MH-15-006-087-001/1205
(LOHAGAON BK) 		1815006000NRG24090520230036527 09/05/2023 ANJALI YOGESH SHINDE 1815006WL002479 ANJALI YOGESH SHINDE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006382 ANJALI SANJAY DILWALE BANK OF MAHARASHTRA(607387)
225 PAITHAN MH-15-006-087-001/1226
(LOHAGAON BK) 		1815006000NRG24090520230036528 09/05/2023 MUSA BIBAN SHAIKH 1815006WL002479 MUSA BIBAN SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006374 SHIKH MUSA BIBAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 PAITHAN MH-15-006-087-001/1236
(LOHAGAON BK) 		1815006000NRG24090520230036530 09/05/2023 BILKIS SALMAN SHAIKH 1815006WL002479 BILKIS SALMAN SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 17/05/2023 A136230006383 BILKIS SALMAN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
227 PAITHAN MH-15-006-087-001/1236
(LOHAGAON BK) 		1815006000NRG24090520230036529 09/05/2023 SALMAN MUSA SHAIKH 1815006WL002479 SALMAN MUSA SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006377 SHAIKH SALMAN MUSA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 PAITHAN MH-15-006-087-001/1246
(LOHAGAON BK) 		1815006000NRG24090520230036531 09/05/2023 SHIVAJI BHAUSAHEB DANGE 1815006WL002479 SHIVAJI BHAUSAHEB DANGE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006370 SHIVAJI BHAUSAHEB DANGE BANK OF BARODA(606985)
229 PAITHAN MH-15-006-087-001/1280
(LOHAGAON BK) 		1815006000NRG24090520230036534 09/05/2023 HARISHCHANDRA PANDHARINATH SHINDE 1815006WL002479 HARISHCHANDRA PANDHARINATH SHINDE 00114 YESB0AURDCC 1638 1638 Processed 17/05/2023 A136230006375 HARISHCHANDRA PANDHARINATH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
230 PAITHAN MH-15-006-087-001/1280
(LOHAGAON BK) 		1815006000NRG24090520230036535 09/05/2023 RUKHMANBAI HARISHCHANDRA SHINDE 1815006WL002479 RUKHMANBAI HARISHCHANDRA SHINDE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006361 SHRI KRISHNA SAWAMSAYATTA SAMUHA LOHAGAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 PAITHAN MH-15-006-087-001/1329
(LOHAGAON BK) 		1815006000NRG24090520230036537 09/05/2023 BABAN LAXMAN BORUDE 1815006WL002479 BABAN LAXMAN BORUDE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006363 BABAN LAXMAN BORUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 PAITHAN MH-15-006-087-001/1339
(LOHAGAON BK) 		1815006000NRG24090520230036538 09/05/2023 YOGESH KAKASAHEB BORUDE 1815006WL002479 YOGESH KAKASAHEB BORUDE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006380 Mr. Yogesh Kakasaheb Borude MAHARASHTRA GRAMIN BANK(607000)
233 PAITHAN MH-15-006-087-001/1346
(LOHAGAON BK) 		1815006000NRG24090520230036539 09/05/2023 ARJUN SUDHAKAR DANGE 1815006WL002479 ARJUN SUDHAKAR DANGE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006376 Mr. ARJUN SUDHAKAR DANGE MAHARASHTRA GRAMIN BANK(607000)
234 PAITHAN MH-15-006-087-001/316
(LOHAGAON BK) 		1815006000NRG24090520230036541 09/05/2023 DATTATARAY UTTAM DANGE 1815006WL002479 DATTATARAY UTTAM DANGE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006381 DATTATRAY UTTAM DANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 PAITHAN MH-15-006-087-001/355
(LOHAGAON BK) 		1815006000NRG24090520230036542 09/05/2023 HARICHANDRA NANASAHEB BORUDE 1815006WL002479 HARICHANDRA NANASAHEB BORUDE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006367 HARICHANDRA NANASHEB BORUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 PAITHAN MH-15-006-087-001/355
(LOHAGAON BK) 		1815006000NRG24090520230036543 09/05/2023 MANGALABAI HARICHANDRA BORUDE 1815006WL002479 MANGALABAI HARICHANDRA BORUDE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006369 MANGAL HARICHANDRA BORUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 PAITHAN MH-15-006-087-001/882
(LOHAGAON BK) 		1815006000NRG24090520230036550 09/05/2023 PARAJI PUNJARAM DANGE 1815006WL002479 PARAJI PUNJARAM DANGE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006373 PARAJI PUNJARAM DANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 PAITHAN MH-15-006-087-001/942
(LOHAGAON BK) 		1815006000NRG24090520230036554 09/05/2023 RAJESH SHIVAJI RANDHE 1815006WL002479 RAJESH SHIVAJI RANDHE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006368 RAJESH SHIVAJI RANDHE BANK OF BARODA(606985)
239 PAITHAN MH-15-006-091-001/975
(AWADE UCHEGAON) 		1815006000NRG24090520230036161 09/05/2023 SANGITA VISHNU KAKADE 1815006WL002451 SANGITA VISHNU KAKADE 00114 YESB0AURDCC 1638 1638 Processed 17/05/2023 A136230006318 SANGITA VISHNU KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 180288 180288
240 PAITHAN MH-15-006-082-001/891
(DADEGAON JAHAGIR) 		1815006000NRG24090520230036219 09/05/2023 BHAUSAHEB SHIVAJI PACHE 1815006WL002457 BHAUSAHEB SHIVAJI PACHE 00165 IBKL0001946 1650 1650 Processed 16/05/2023 A136230006154 BHAUSAHEB SHIVAJI PACHE IDBI BANK(607095)
SubTotal 1650 1650
241 PAITHAN MH-15-006-068-003/813
(JAMBHALI) 		1815006000NRG24090520230036480 09/05/2023 YOGESH PREMSING RATHOD 1815006WL002475 YOGESH PREMSING RATHOD 00168 ICIC0003063 1638 1638 Processed 16/05/2023 A136230006188 YOGESH PREMSING RATHOD ICICI BANK LTD(508534)
SubTotal 1638 1638
242 PAITHAN MH-15-006-001-002/931
(PAITHAN KHEDA) 		1815006000NRG24090520230036701 09/05/2023 DINGMBAR MANIRAO WAGHMARE 1815006WL002488 DINGMBAR MANIRAO WAGHMARE 00176 IDIB000V097 1638 1638 Processed 16/05/2023 A136230006514 Mr. Digambar Manikrav Waghmare INDIAN BANK(607105)
243 PAITHAN MH-15-006-001-002/998
(PAITHAN KHEDA) 		1815006000NRG24090520230036708 09/05/2023 SANDIP BHIMRAO DHAGE 1815006WL002488 SANDIP BHIMRAO DHAGE 00176 IDIB000V097 1638 1638 Processed 16/05/2023 A136230006512 Mr. SANDIP BHIMRAO DHAGE INDIAN BANK(607105)
244 PAITHAN MH-15-006-024-001/622
(SHEKTA) 		1815006000NRG24090520230035562 09/05/2023 SOPAN BHANUDAS KHANDAGALE 1815006WL002421 SOPAN BHANUDAS KHANDAGALE 00176 IDIB000V097 1638 1638 Processed 16/05/2023 A136230006511 Mr. SOPAN BHANUDAS KHANDAGALE INDIAN BANK(607105)
SubTotal 4914 4914
245 PAITHAN MH-15-006-024-001/140
(SHEKTA) 		1815006000NRG24090520230035667 09/05/2023 BABASAHEB BHANUDAS JADHAV 1815006WL002428 BABASAHEB BHANUDAS JADHAV 00354 PUNB0980800 1638 1638 Processed 16/05/2023 A136230006537 BABASAHEB BHANUDAS JADHAV BANK OF BARODA(606985)
246 PAITHAN MH-15-006-024-001/49
(SHEKTA) 		1815006000NRG24090520230035556 09/05/2023 NIRMALA SHANKAR SHELKE 1815006WL002421 NIRMALA SHANKAR SHELKE 00354 PUNB0980800 1638 1638 Processed 16/05/2023 A136230006538 NIRMALA SHANKAR SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 PAITHAN MH-15-006-024-001/601
(SHEKTA) 		1815006000NRG24090520230035681 09/05/2023 ASHOK RANGNATH JAMBHLE 1815006WL002428 ASHOK RANGNATH JAMBHLE 00354 PUNB0980800 1638 1638 Processed 16/05/2023 A136230006257 ASHOK RANGANATH JAMBHLE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
248 PAITHAN MH-15-006-024-001/601
(SHEKTA) 		1815006000NRG24090520230035682 09/05/2023 KUSUM ASHOK JAMBHLE 1815006WL002428 KUSUM ASHOK JAMBHLE 00354 PUNB0980800 1638 1638 Processed 16/05/2023 A136230006453 KUSUM ASHOK JAMBHALE PUNJAB NATIONAL BANK(508568)
249 PAITHAN MH-15-006-024-001/615
(SHEKTA) 		1815006000NRG24090520230035559 09/05/2023 SANTOSH BHAUSAHEB KHANDAGALE 1815006WL002421 SANTOSH BHAUSAHEB KHANDAGALE 00354 PUNB0980800 1638 1638 Processed 16/05/2023 A136230006256 SANTOSH BHAUSAHEB KHANDAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 PAITHAN MH-15-006-024-001/636
(SHEKTA) 		1815006000NRG24090520230035685 09/05/2023 HIRABAI PRALHAD MOL 1815006WL002428 HIRABAI PRALHAD MOL 00354 PUNB0980800 1638 1638 Processed 16/05/2023 A136230006155 Miss. MAYURI PRALHAD MOL BANK OF MAHARASHTRA(607387)
SubTotal 9828 9828
251 PAITHAN MH-15-006-042-001/447
(ISARWADI) 		1815006000NRG24090520230036556 09/05/2023 RAJU BABULAL SHEKH 1815006WL002480 RAJU BABULAL SHEKH 00415 SBIN0003796 1638 1638 Processed 16/05/2023 A136230006467 MR RAJU BABULAL SHEKH STATE BANK OF INDIA(508548)
252 PAITHAN MH-15-006-066-001/1501
(PIMPALWADI (PIRACHI)) 		1815006000NRG24090520230035913 09/05/2023 PRASHANT KALYAN KHOMANE 1815006WL002442 PRASHANT KALYAN KHOMANE 00415 SBIN0003796 1638 1638 Processed 16/05/2023 A136230006464 MR PRASHANT KALYAN KHOMANE STATE BANK OF INDIA(508548)
253 PAITHAN MH-15-006-080-001/187
(CHANGATPURI) 		1815006000NRG24090520230036504 09/05/2023 SHIVAJI NIVRUTTI NATKAR 1815006WL002478 SHIVAJI NIVRUTTI NATKAR 00415 SBIN0003796 1638 1638 Processed 16/05/2023 A136230006156 MR SHIVAJI NIVRUTTI NATKAR STATE BANK OF INDIA(508548)
254 PAITHAN MH-15-006-080-001/196
(CHANGATPURI) 		1815006000NRG24090520230036505 09/05/2023 LAXMIBAI ANKUSH NATKAR 1815006WL002478 LAXMIBAI ANKUSH NATKAR 00415 SBIN0003796 1638 1638 Processed 16/05/2023 A136230005966 MRS LAXMIBAI ANKUSH NATKAR STATE BANK OF INDIA(508548)
255 PAITHAN MH-15-006-082-001/490
(DADEGAON JAHAGIR) 		1815006000NRG24090520230036251 09/05/2023 SUNITA RAJENDRA JADHAV 1815006WL002459 SUNITA RAJENDRA JADHAV 00415 SBIN0003796 1650 1650 Processed 16/05/2023 A136230006462 MRS SUNITA RAJENDRA JADHAV STATE BANK OF INDIA(508548)
256 PAITHAN MH-15-006-082-001/493
(DADEGAON JAHAGIR) 		1815006000NRG24090520230036252 09/05/2023 RAMESHWAR CHHATRAPATI BHOSALE 1815006WL002459 RAMESHWAR CHHATRAPATI BHOSALE 00415 SBIN0003796 1375 1375 Processed 16/05/2023 A136230006457 MR RAMESHWAR CHHATRAPATI BHOSLE STATE BANK OF INDIA(508548)
257 PAITHAN MH-15-006-082-001/565
(DADEGAON JAHAGIR) 		1815006000NRG24090520230036216 09/05/2023 TALEF KHAJAMIYA SHAIKH 1815006WL002457 TALEF KHAJAMIYA SHAIKH 00415 SBIN0003796 1650 1650 Processed 16/05/2023 A136230006268 MR TALEF KHAJAMIYA SHAIKH STATE BANK OF INDIA(508548)
258 PAITHAN MH-15-006-082-001/979
(DADEGAON JAHAGIR) 		1815006000NRG24090520230036154 09/05/2023 NANASAHEB KONDIBA NAJAN 1815006WL002450 NANASAHEB KONDIBA NAJAN 00415 SBIN0003796 1638 1638 Processed 16/05/2023 A136230006254 SHRINAJAN NANASAHEB KONDIBA STATE BANK OF INDIA(508548)
259 PAITHAN MH-15-006-082-001/979
(DADEGAON JAHAGIR) 		1815006000NRG24090520230036155 09/05/2023 PRAYAGBAI NANASAHEB NAJAN 1815006WL002450 PRAYAGBAI NANASAHEB NAJAN 00415 SBIN0003796 1638 1638 Processed 16/05/2023 A136230006040 NAJAN PRAYAGABAI NANASAEHB SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
260 PAITHAN MH-15-006-083-001/1520
(RAHATGAON) 		1815006000NRG24090520230036392 09/05/2023 Kishor Sakharam Mune 1815006WL002467 Kishor Sakharam Mune 00415 SBIN0003796 1638 1638 Processed 16/05/2023 A136230006416 MR KISHOR SAKHARAM MUNE STATE BANK OF INDIA(508548)
261 PAITHAN MH-15-006-083-001/1521
(RAHATGAON) 		1815006000NRG24090520230036393 09/05/2023 Yogesh Sakharam Mune 1815006WL002467 Yogesh Sakharam Mune 00415 SBIN0003796 1638 1638 Processed 16/05/2023 A136230006419 YOGESH SAKHARAM MUNE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
262 PAITHAN MH-15-006-083-001/1536
(RAHATGAON) 		1815006000NRG24090520230036394 09/05/2023 NAVNATH BANDU DOIFODE 1815006WL002467 NAVNATH BANDU DOIFODE 00415 SBIN0003796 1638 1638 Processed 16/05/2023 A136230006184 MR NAVNATH BANDU DOIFODE STATE BANK OF INDIA(508548)
263 PAITHAN MH-15-006-083-001/1538
(RAHATGAON) 		1815006000NRG24090520230036395 09/05/2023 SACHIN ARUN FASATE 1815006WL002467 SACHIN ARUN FASATE 00415 SBIN0003796 1638 1638 Processed 16/05/2023 A136230006459 SACHIN ARUN FASATE BANK OF BARODA(606985)
264 PAITHAN MH-15-006-083-001/378
(RAHATGAON) 		1815006000NRG24090520230036397 09/05/2023 KANTABAI APPASAHEB DOIFODE 1815006WL002467 KANTABAI APPASAHEB DOIFODE 00415 SBIN0003796 1638 1638 Processed 16/05/2023 A136230006181 KANTABAI APPASAHEB DOIFODE BANK OF BARODA(606985)
265 PAITHAN MH-15-006-083-001/378
(RAHATGAON) 		1815006000NRG24090520230036398 09/05/2023 SOMNATH APPASAHEB DOIFODE 1815006WL002467 SOMNATH APPASAHEB DOIFODE 00415 SBIN0003796 1638 1638 Processed 16/05/2023 A136230006185 MR SOMNATH APPASAHEB DOIFODE STATE BANK OF INDIA(508548)
266 PAITHAN MH-15-006-083-001/410
(RAHATGAON) 		1815006000NRG24090520230036401 09/05/2023 PANDURANG DAGADU FASATE 1815006WL002467 PANDURANG DAGADU FASATE 00415 SBIN0003796 1638 1638 Processed 16/05/2023 A136230006400 PANDURANG DAGDU FASATE BANK OF BARODA(606985)
267 PAITHAN MH-15-006-083-001/410
(RAHATGAON) 		1815006000NRG24090520230036400 09/05/2023 SANGITA SANJAY FASATE 1815006WL002467 SANGITA SANJAY FASATE 00415 SBIN0003796 1638 1638 Processed 16/05/2023 A136230006401 MS SANGITA SANJAY FASATE STATE BANK OF INDIA(508548)
268 PAITHAN MH-15-006-083-001/410
(RAHATGAON) 		1815006000NRG24090520230036399 09/05/2023 SANJAY PANMDURANG FASATE 1815006WL002467 SANJAY PANMDURANG FASATE 00415 SBIN0003796 1638 1638 Processed 16/05/2023 A136230006393 MR SANJAY PANDURANG FASATE STATE BANK OF INDIA(508548)
269 PAITHAN MH-15-006-083-001/419
(RAHATGAON) 		1815006000NRG24090520230036403 09/05/2023 SARUBAI SITARAM WALHEKAR 1815006WL002467 SARUBAI SITARAM WALHEKAR 00415 SBIN0003796 1638 1638 Processed 16/05/2023 A136230006183 MRS SARUBAI SITARAM VALHEKAR STATE BANK OF INDIA(508548)
270 PAITHAN MH-15-006-083-001/419
(RAHATGAON) 		1815006000NRG24090520230036402 09/05/2023 SITARAM SAKHARAM WALHEKAR 1815006WL002467 SITARAM SAKHARAM WALHEKAR 00415 SBIN0003796 1638 1638 Rejected 16/05/2023 A136230006399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 PAITHAN MH-15-006-083-001/627
(RAHATGAON) 		1815006000NRG24090520230036404 09/05/2023 DIPAK SUNIL BHANDARI 1815006WL002467 DIPAK SUNIL BHANDARI 00415 SBIN0003796 1638 1638 Processed 17/05/2023 A136230005959 DIPAK SUNIL BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
272 PAITHAN MH-15-006-083-001/86
(RAHATGAON) 		1815006000NRG24090520230036407 09/05/2023 DRAUPADABAI SAKHARAM MUNNE 1815006WL002467 DRAUPADABAI SAKHARAM MUNNE 00415 SBIN0003796 1638 1638 Processed 16/05/2023 A136230006417 MISS DRUPADA SAKHARAM MUNE STATE BANK OF INDIA(508548)
273 PAITHAN MH-15-006-083-001/877
(RAHATGAON) 		1815006000NRG24090520230036408 09/05/2023 Pallavi Sachin Fasate 1815006WL002467 Pallavi Sachin Fasate 00415 SBIN0003796 1638 1638 Processed 17/05/2023 A136230005971 PALLAVI SACHIN FASATE INDIA POST PAYMENTS BANK LIMITED(508528)
274 PAITHAN MH-15-006-083-001/935
(RAHATGAON) 		1815006000NRG24090520230036409 09/05/2023 SAMBHAJI SITARAM VALHEKAR 1815006WL002467 SAMBHAJI SITARAM VALHEKAR 00415 SBIN0003796 1638 1638 Processed 16/05/2023 A136230006418 MR SHAMBHAJI SITARAM VALHEKAR STATE BANK OF INDIA(508548)
275 PAITHAN MH-15-006-083-001/935
(RAHATGAON) 		1815006000NRG24090520230036410 09/05/2023 YOGITA SAMBHAJI WALEKAR 1815006WL002467 YOGITA SAMBHAJI WALEKAR 00415 SBIN0003796 1638 1638 Processed 16/05/2023 A136230005948 MRS YOGITA SAMBHAJI VALHEKAR STATE BANK OF INDIA(508548)
276 PAITHAN MH-15-006-083-001/966
(RAHATGAON) 		1815006000NRG24090520230036411 09/05/2023 GANESH NANDU DOIFODE 1815006WL002467 GANESH NANDU DOIFODE 00415 SBIN0003796 1638 1638 Processed 16/05/2023 A136230006182 MR GANESH NANDU DOIFODE STATE BANK OF INDIA(508548)
277 PAITHAN MH-15-006-089-001/1041
(AKHATWADA) 		1815006000NRG24090520230036423 09/05/2023 SOPAN KASHINATH CHANDANE 1815006WL002470 SOPAN KASHINATH CHANDANE 00415 SBIN0003796 825 825 Processed 16/05/2023 A136230006174 MR SOPAN KASHINATH CHANDANE STATE BANK OF INDIA(508548)
278 PAITHAN MH-15-006-089-001/1111
(AKHATWADA) 		1815006000NRG24090520230036424 09/05/2023 Saurabh Raghunath Mhaske 1815006WL002470 Saurabh Raghunath Mhaske 00415 SBIN0003796 275 275 Processed 16/05/2023 A136230005963 MR SAURABH RAGHUNATH MHASKE STATE BANK OF INDIA(508548)
279 PAITHAN MH-15-006-089-001/845
(AKHATWADA) 		1815006000NRG24090520230036432 09/05/2023 ANITA GOKUL MASULE 1815006WL002470 ANITA GOKUL MASULE 00415 SBIN0003796 1100 1100 Processed 16/05/2023 A136230006396 MS ANITA MASULE STATE BANK OF INDIA(508548)
280 PAITHAN MH-15-006-089-001/847
(AKHATWADA) 		1815006000NRG24090520230036433 09/05/2023 YOGESH PRABHAKR MHASKE 1815006WL002470 YOGESH PRABHAKR MHASKE 00415 SBIN0003796 1100 1100 Processed 16/05/2023 A136230006439 MR YOGESH PRABHAKAR MHASKE STATE BANK OF INDIA(508548)
281 PAITHAN MH-15-006-091-001/396
(AWADE UCHEGAON) 		1815006000NRG24090520230035935 09/05/2023 SHANKAR RAJARAM KAKDE 1815006WL002445 SHANKAR RAJARAM KAKDE 00415 SBIN0003796 1638 1638 Processed 16/05/2023 A136230006466 SHANKAR RAJARAM KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 47287 47287
282 PAITHAN MH-15-006-044-001/1253
(EKTUNI) 		1815006000NRG24090520230036586 09/05/2023 GORAKH KASHINATH GHADGE 1815006WL002482 GORAKH KASHINATH GHADGE 00415 SBIN0007689 1638 1638 Processed 16/05/2023 A136230006454 GORAKH KASHINATH GHODKE MRSPRAYAG GORAKH STATE BANK OF INDIA(508548)
SubTotal 1638 1638
283 PAITHAN MH-15-006-034-001/744
(BRAMHANGAON) 		1815006000NRG24090520230036316 09/05/2023 NAJMA SHAIKH JAVED 1815006WL002462 NAJMA SHAIKH JAVED 00415 SBIN0009066 1638 1638 Processed 16/05/2023 A136230005937 MRS NAJMA SHAIKH JAVEED STATE BANK OF INDIA(508548)
SubTotal 1638 1638
284 PAITHAN MH-15-006-042-001/1022
(ISARWADI) 		1815006000NRG24090520230036614 09/05/2023 ISHWAR SHANKAR KASABE 1815006WL002484 ISHWAR SHANKAR KASABE 00415 SBIN0011703 1638 1638 Processed 16/05/2023 A136230006456 MR ISHWAR SHANKAR KASABE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
285 PAITHAN MH-15-006-001-002/156
(PAITHAN KHEDA) 		1815006000NRG24090520230036720 09/05/2023 SAINATH KADUBAL DHUMAL 1815006WL002489 SAINATH KADUBAL DHUMAL 00415 SBIN0016781 1638 1638 Processed 16/05/2023 A136230006460 DHUMAL SAINATH KADU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 PAITHAN MH-15-006-001-002/826
(PAITHAN KHEDA) 		1815006000NRG24090520230036745 09/05/2023 PARTIBHA SUNIL DHUMAL 1815006WL002490 PARTIBHA SUNIL DHUMAL 00415 SBIN0016781 1638 1638 Processed 16/05/2023 A136230006465 MRS PRITIBHA SUNIL DHUMAL STATE BANK OF INDIA(508548)
SubTotal 3276 3276
287 PAITHAN MH-15-006-080-001/176
(CHANGATPURI) 		1815006000NRG24090520230036500 09/05/2023 BHIMABAI ASHOK NATKAR 1815006WL002478 BHIMABAI ASHOK NATKAR 00415 SBIN0020014 1638 1638 Processed 16/05/2023 A136230006150 MS BHIMABAI ASHOK NATKAR STATE BANK OF INDIA(508548)
288 PAITHAN MH-15-006-080-001/185
(CHANGATPURI) 		1815006000NRG24090520230036502 09/05/2023 SOPAN CHABURAO NATKAR 1815006WL002478 SOPAN CHABURAO NATKAR 00415 SBIN0020014 1638 1638 Processed 16/05/2023 A136230006272 SOPAN CHHABURAO NATKAR BANK OF BARODA(606985)
289 PAITHAN MH-15-006-080-001/686
(CHANGATPURI) 		1815006000NRG24090520230036507 09/05/2023 NAMDEV PANDURANG DHANDE 1815006WL002478 NAMDEV PANDURANG DHANDE 00415 SBIN0020014 1638 1638 Processed 16/05/2023 A136230006149 NAMDEO PANDURANG DHANDE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
290 PAITHAN MH-15-006-082-001/1047
(DADEGAON JAHAGIR) 		1815006000NRG24090520230036241 09/05/2023 SANGITA YOGESH MORE 1815006WL002459 SANGITA YOGESH MORE 00415 SBIN0020014 1650 1650 Processed 16/05/2023 A136230006437 MRS SANGITA MORE STATE BANK OF INDIA(508548)
291 PAITHAN MH-15-006-082-001/111
(DADEGAON JAHAGIR) 		1815006000NRG24090520230036229 09/05/2023 ASHOK UTTAM GHODKE 1815006WL002458 ASHOK UTTAM GHODKE 00415 SBIN0020014 1650 1650 Processed 16/05/2023 A136230006509 MR ASHOK UTTAM UTTAM GHODKE STATE BANK OF INDIA(508548)
292 PAITHAN MH-15-006-082-001/1117
(DADEGAON JAHAGIR) 		1815006000NRG24090520230036243 09/05/2023 JALINDAR BHAUSAHEB NAJAN 1815006WL002459 JALINDAR BHAUSAHEB NAJAN 00415 SBIN0020014 1375 1375 Processed 16/05/2023 A136230006053 NAJAN JALINDAR BHUSAHEB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 PAITHAN MH-15-006-082-001/1163
(DADEGAON JAHAGIR) 		1815006000NRG24090520230036244 09/05/2023 Balasaheb Digambar Gadhe 1815006WL002459 Balasaheb Digambar Gadhe 00415 SBIN0020014 1650 1650 Processed 16/05/2023 A136230006412 MR BALASAHEB DIGAMBAR GADHE STATE BANK OF INDIA(508548)
294 PAITHAN MH-15-006-082-001/151
(DADEGAON JAHAGIR) 		1815006000NRG24090520230036246 09/05/2023 SAVITA DADA PARADE 1815006WL002459 SAVITA DADA PARADE 00415 SBIN0020014 1650 1650 Processed 16/05/2023 A136230006279 MRS SAVITA DADASAHEB PARANDE STATE BANK OF INDIA(508548)
295 PAITHAN MH-15-006-082-001/158
(DADEGAON JAHAGIR) 		1815006000NRG24090520230036207 09/05/2023 VISHNU DNYANDEV TEKALE 1815006WL002457 VISHNU DNYANDEV TEKALE 00415 SBIN0020014 1650 1650 Processed 16/05/2023 A136230006055 MR VISHNU DNYANDEV TEKALE STATE BANK OF INDIA(508548)
296 PAITHAN MH-15-006-082-001/305
(DADEGAON JAHAGIR) 		1815006000NRG24090520230036231 09/05/2023 SHARAD UTTAM GHODKE 1815006WL002458 SHARAD UTTAM GHODKE 00415 SBIN0020014 1650 1650 Processed 16/05/2023 A136230006510 MR SHRAVAN UTTAM GHODKE STATE BANK OF INDIA(508548)
297 PAITHAN MH-15-006-082-001/367
(DADEGAON JAHAGIR) 		1815006000NRG24090520230036248 09/05/2023 PANDURANG RAMBHAU KALE 1815006WL002459 PANDURANG RAMBHAU KALE 00415 SBIN0020014 1650 1650 Processed 16/05/2023 A136230006438 MR PANDURANG RAMBHAU KALE STATE BANK OF INDIA(508548)
298 PAITHAN MH-15-006-082-001/439
(DADEGAON JAHAGIR) 		1815006000NRG24090520230036208 09/05/2023 LIYAKAT YASIN SHAIKH 1815006WL002457 LIYAKAT YASIN SHAIKH 00415 SBIN0020014 1650 1650 Processed 16/05/2023 A136230006413 MR LIYAQAT YASEEN SHAIKH STATE BANK OF INDIA(508548)
299 PAITHAN MH-15-006-082-001/447
(DADEGAON JAHAGIR) 		1815006000NRG24090520230036212 09/05/2023 EKBAL RASHID PATHAN 1815006WL002457 EKBAL RASHID PATHAN 00415 SBIN0020014 1650 1650 Processed 16/05/2023 A136230006444 MR EKBAL RASHID PATHAN STATE BANK OF INDIA(508548)
300 PAITHAN MH-15-006-082-001/450
(DADEGAON JAHAGIR) 		1815006000NRG24090520230036213 09/05/2023 SHAIKH AAJIM NABI 1815006WL002457 SHAIKH AAJIM NABI 00415 SBIN0020014 1650 1650 Processed 16/05/2023 A136230006056 MR AJIM NABIBHAI SHAIKH STATE BANK OF INDIA(508548)
301 PAITHAN MH-15-006-082-001/453
(DADEGAON JAHAGIR) 		1815006000NRG24090520230036214 09/05/2023 SHIAKH SIRAJ NABI 1815006WL002457 SHIAKH SIRAJ NABI 00415 SBIN0020014 1650 1650 Processed 17/05/2023 A136230006039 SIRAJ NABI SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
302 PAITHAN MH-15-006-082-001/460
(DADEGAON JAHAGIR) 		1815006000NRG24090520230036249 09/05/2023 KAVITA SANJIV RODGE 1815006WL002459 KAVITA SANJIV RODGE 00415 SBIN0020014 1650 1650 Processed 16/05/2023 A136230006267 MRS KAVITA SANJEEV RODGE STATE BANK OF INDIA(508548)
303 PAITHAN MH-15-006-082-001/507
(DADEGAON JAHAGIR) 		1815006000NRG24090520230036232 09/05/2023 PARMESHWAR KISAN GADHE 1815006WL002458 PARMESHWAR KISAN GADHE 00415 SBIN0020014 1650 1650 Processed 16/05/2023 A136230006285 MR PARMESHWAR KISAN GADHE STATE BANK OF INDIA(508548)
304 PAITHAN MH-15-006-082-001/507
(DADEGAON JAHAGIR) 		1815006000NRG24090520230036233 09/05/2023 USHA PARMESHWAR GADHE 1815006WL002458 USHA PARMESHWAR GADHE 00415 SBIN0020014 1650 1650 Processed 16/05/2023 A136230006506 MRS USHA PARMESHWAR GADHE STATE BANK OF INDIA(508548)
305 PAITHAN MH-15-006-082-001/525
(DADEGAON JAHAGIR) 		1815006000NRG24090520230036234 09/05/2023 BABANBAI BABASAHEB PACHE 1815006WL002458 BABANBAI BABASAHEB PACHE 00415 SBIN0020014 1650 1650 Processed 16/05/2023 A136230006276 MISS BABANBAI BABASAHEB PACHE STATE BANK OF INDIA(508548)
306 PAITHAN MH-15-006-082-001/543
(DADEGAON JAHAGIR) 		1815006000NRG24090520230036235 09/05/2023 DADA ASARAM PACHE 1815006WL002458 DADA ASARAM PACHE 00415 SBIN0020014 1650 1650 Processed 16/05/2023 A136230006042 DADA ASARAM PACHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 PAITHAN MH-15-006-082-001/544
(DADEGAON JAHAGIR) 		1815006000NRG24090520230036215 09/05/2023 BHIVSEN SHANKAR GORE 1815006WL002457 BHIVSEN SHANKAR GORE 00415 SBIN0020014 1650 1650 Processed 16/05/2023 A136230006054 MR BHIVASEN SHANKARRAO GORE STATE BANK OF INDIA(508548)
308 PAITHAN MH-15-006-082-001/570
(DADEGAON JAHAGIR) 		1815006000NRG24090520230036253 09/05/2023 BHAGAVAT SUKHADEV NAJAN 1815006WL002459 BHAGAVAT SUKHADEV NAJAN 00415 SBIN0020014 1650 1650 Processed 16/05/2023 A136230006051 MR BHAGWAT SUKHDEORAO NAJAN STATE BANK OF INDIA(508548)
309 PAITHAN MH-15-006-082-001/577
(DADEGAON JAHAGIR) 		1815006000NRG24090520230036237 09/05/2023 BABAN DASHRATH NAVGIRE 1815006WL002458 BABAN DASHRATH NAVGIRE 00415 SBIN0020014 1650 1650 Processed 16/05/2023 A136230006277 BABAN DASHRATH NAVGIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 PAITHAN MH-15-006-082-001/585
(DADEGAON JAHAGIR) 		1815006000NRG24090520230036254 09/05/2023 MOHAN ASARAM CHORMALE 1815006WL002459 MOHAN ASARAM CHORMALE 00415 SBIN0020014 1650 1650 Processed 16/05/2023 A136230006270 MOHAN ASARAM CHORMALE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
311 PAITHAN MH-15-006-082-001/589
(DADEGAON JAHAGIR) 		1815006000NRG24090520230036217 09/05/2023 VITTHAL PANDHARINATH DATIR 1815006WL002457 VITTHAL PANDHARINATH DATIR 00415 SBIN0020014 1650 1650 Processed 16/05/2023 A136230005942 VITTHAL PANDHARINATH DATIR BANK OF BARODA(606985)
312 PAITHAN MH-15-006-082-001/599
(DADEGAON JAHAGIR) 		1815006000NRG24090520230036238 09/05/2023 PANDURANG MURLIDHAR GADHE 1815006WL002458 PANDURANG MURLIDHAR GADHE 00415 SBIN0020014 1650 1650 Processed 16/05/2023 A136230006052 MR PANDURANG MURLIDHAR GADHE STATE BANK OF INDIA(508548)
313 PAITHAN MH-15-006-082-001/906
(DADEGAON JAHAGIR) 		1815006000NRG24090520230036239 09/05/2023 MANGAL BHAGAVAT GADHE 1815006WL002458 MANGAL BHAGAVAT GADHE 00415 SBIN0020014 1650 1650 Processed 16/05/2023 A136230006501 MS MANGAL BHAGWAT GADHE STATE BANK OF INDIA(508548)
314 PAITHAN MH-15-006-082-001/914
(DADEGAON JAHAGIR) 		1815006000NRG24090520230036221 09/05/2023 AMOL RAMKSISAN BHOSLE 1815006WL002457 AMOL RAMKSISAN BHOSLE 00415 SBIN0020014 1650 1650 Processed 16/05/2023 A136230005955 AMOL RAMKISAN BHOSLE HDFC BANK LTD(607152)
315 PAITHAN MH-15-006-082-001/915
(DADEGAON JAHAGIR) 		1815006000NRG24090520230036222 09/05/2023 RAHUL RAMISAN BHOSLE 1815006WL002457 RAHUL RAMISAN BHOSLE 00415 SBIN0020014 1650 1650 Processed 16/05/2023 A136230006049 MR RAHUL RAMKISAN BHOSALE STATE BANK OF INDIA(508548)
316 PAITHAN MH-15-006-082-001/922
(DADEGAON JAHAGIR) 		1815006000NRG24090520230036260 09/05/2023 JAYRAM RANGNATH GADHE 1815006WL002459 JAYRAM RANGNATH GADHE 00415 SBIN0020014 1375 1375 Processed 16/05/2023 A136230006085 JAYRAM RANGNATH GADHE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
317 PAITHAN MH-15-006-082-001/931
(DADEGAON JAHAGIR) 		1815006000NRG24090520230036227 09/05/2023 ANIS NABI SHAIKH 1815006WL002457 ANIS NABI SHAIKH 00415 SBIN0020014 1375 1375 Processed 16/05/2023 A136230006079 MR ANIS NABI SHEIKH STATE BANK OF INDIA(508548)
318 PAITHAN MH-15-006-082-001/962
(DADEGAON JAHAGIR) 		1815006000NRG24090520230036262 09/05/2023 BHARAT SARJERAO MORE 1815006WL002459 BHARAT SARJERAO MORE 00415 SBIN0020014 1650 1650 Processed 16/05/2023 A136230005973 MR BHARAT SARJERAO MORE STATE BANK OF INDIA(508548)
319 PAITHAN MH-15-006-082-001/962
(DADEGAON JAHAGIR) 		1815006000NRG24090520230036263 09/05/2023 MUKTABAI BHARAT MORE 1815006WL002459 MUKTABAI BHARAT MORE 00415 SBIN0020014 1650 1650 Processed 16/05/2023 A136230006282 MRS MUKTABAI MORE STATE BANK OF INDIA(508548)
320 PAITHAN MH-15-006-082-001/993
(DADEGAON JAHAGIR) 		1815006000NRG24090520230036228 09/05/2023 MUKUND SUDHAKAR BHOSLE 1815006WL002457 MUKUND SUDHAKAR BHOSLE 00415 SBIN0020014 1375 1375 Processed 16/05/2023 A136230006503 MR MUKUND SUDHAKAR BHOSALE STATE BANK OF INDIA(508548)
321 PAITHAN MH-15-006-082-002/38
(DADEGAON JAHAGIR) 		1815006000NRG24090520230036156 09/05/2023 BALASAHEB SARJERAO DASPUTE 1815006WL002450 BALASAHEB SARJERAO DASPUTE 00415 SBIN0020014 1638 1638 Processed 16/05/2023 A136230006134 BALASAHEB SARJERAO DASPUTE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
SubTotal 56602 56602
322 PAITHAN MH-15-006-001-002/968
(PAITHAN KHEDA) 		1815006000NRG24090520230036704 09/05/2023 YOGITA SACHIN DHAGE 1815006WL002488 YOGITA SACHIN DHAGE 00415 SBIN0020302 1638 1638 Processed 16/05/2023 A136230005957 MRS YOGITA SACHIN DHAGE STATE BANK OF INDIA(508548)
323 PAITHAN MH-15-006-001-002/999
(PAITHAN KHEDA) 		1815006000NRG24090520230036684 09/05/2023 SAGAR VILAS SATPUTE 1815006WL002487 SAGAR VILAS SATPUTE 00415 SBIN0020302 1638 1638 Processed 16/05/2023 A136230005961 MR SAGAR VILAS SATPUTE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
324 PAITHAN MH-15-006-034-001/113
(BRAMHANGAON) 		1815006000NRG24090520230036289 09/05/2023 RADHA BAI 1815006WL002462 RADHA BAI 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006109 MRS RADHABAI SHIVAJI KANDE STATE BANK OF INDIA(508548)
325 PAITHAN MH-15-006-034-001/113
(BRAMHANGAON) 		1815006000NRG24090520230036288 09/05/2023 SHIVAJI 1815006WL002462 SHIVAJI 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006107 MR SHIVAJI TULASHIRAM KANDE STATE BANK OF INDIA(508548)
326 PAITHAN MH-15-006-034-001/113
(BRAMHANGAON) 		1815006000NRG24090520230036290 09/05/2023 TULSHIRAM MUKATAJI KANDE 1815006WL002462 TULSHIRAM MUKATAJI KANDE 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006016 MR TULSHIRAM MUKTAJI KANDE STATE BANK OF INDIA(508548)
327 PAITHAN MH-15-006-034-001/114
(BRAMHANGAON) 		1815006000NRG24090520230036378 09/05/2023 BHASKER MOHAN LEGHAI 1815006WL002466 BHASKER MOHAN LEGHAI 00415 SBIN0020421 1638 1638 Processed 17/05/2023 A136230006113 BHASKAR MOHAN LANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
328 PAITHAN MH-15-006-034-001/114
(BRAMHANGAON) 		1815006000NRG24090520230036379 09/05/2023 MANDABAI BHASKAR LANDGE 1815006WL002466 MANDABAI BHASKAR LANDGE 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006037 MRS MANDA BHASKAR LANGADE STATE BANK OF INDIA(508548)
329 PAITHAN MH-15-006-034-001/125
(BRAMHANGAON) 		1815006000NRG24090520230036319 09/05/2023 KAILASH BABA SAHEB 1815006WL002463 KAILASH BABA SAHEB 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006123 MR KAILAS BABASAHEB LANGADE STATE BANK OF INDIA(508548)
330 PAITHAN MH-15-006-034-001/125
(BRAMHANGAON) 		1815006000NRG24090520230036321 09/05/2023 MINA KAILASH LANGADE 1815006WL002463 MINA KAILASH LANGADE 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006119 MRS MINA KAILAS LANGADE STATE BANK OF INDIA(508548)
331 PAITHAN MH-15-006-034-001/125
(BRAMHANGAON) 		1815006000NRG24090520230036320 09/05/2023 NIRMALABAI BALIRAM LANGADE 1815006WL002463 NIRMALABAI BALIRAM LANGADE 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006118 MRS NIRMALA BALIRAM LANGADE STATE BANK OF INDIA(508548)
332 PAITHAN MH-15-006-034-001/125
(BRAMHANGAON) 		1815006000NRG24090520230036318 09/05/2023 PADMABAI BABASAHEB 1815006WL002463 PADMABAI BABASAHEB 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006117 MRS PADAMABAI BABASAHEB LANGDE STATE BANK OF INDIA(508548)
333 PAITHAN MH-15-006-034-001/134
(BRAMHANGAON) 		1815006000NRG24090520230036268 09/05/2023 SHANTABAI DYANDEV DHAKANE 1815006WL002461 SHANTABAI DYANDEV DHAKANE 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006423 MRS SHANTABAI DNYANDEV DHAKNE STATE BANK OF INDIA(508548)
334 PAITHAN MH-15-006-034-001/134
(BRAMHANGAON) 		1815006000NRG24090520230036270 09/05/2023 YOGITA CHANDRAKANT DHAKNE 1815006WL002461 YOGITA CHANDRAKANT DHAKNE 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230005946 MS YOGITA CHANDRAKANT DHAKNE STATE BANK OF INDIA(508548)
335 PAITHAN MH-15-006-034-001/142
(BRAMHANGAON) 		1815006000NRG24090520230036272 09/05/2023 LAKSHMIBAINARAYAN JADHAV 1815006WL002461 LAKSHMIBAINARAYAN JADHAV 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006096 Miss. Lakshmibai Narayan Jadhav MAHARASHTRA GRAMIN BANK(607000)
336 PAITHAN MH-15-006-034-001/142
(BRAMHANGAON) 		1815006000NRG24090520230036271 09/05/2023 NARAYAN GANPAT JADHAV 1815006WL002461 NARAYAN GANPAT JADHAV 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006015 MR NARAYAN GANPAT JADHAV STATE BANK OF INDIA(508548)
337 PAITHAN MH-15-006-034-001/15
(BRAMHANGAON) 		1815006000NRG24090520230036362 09/05/2023 SARVARI ALEEMUDDIN SK 1815006WL002465 SARVARI ALEEMUDDIN SK 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006041 MRS SARVARI ALIMDIN SHAIKH STATE BANK OF INDIA(508548)
338 PAITHAN MH-15-006-034-001/15
(BRAMHANGAON) 		1815006000NRG24090520230036361 09/05/2023 SK ALIMUDDIN NOOR MIYA 1815006WL002465 SK ALIMUDDIN NOOR MIYA 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006080 ALEMODDIN NURAMIYA SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 PAITHAN MH-15-006-034-001/174
(BRAMHANGAON) 		1815006000NRG24090520230036274 09/05/2023 GOVIND MATARU RATHOD 1815006WL002461 GOVIND MATARU RATHOD 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006424 MR GOVIND MATHARU RATHOD STATE BANK OF INDIA(508548)
340 PAITHAN MH-15-006-034-001/174
(BRAMHANGAON) 		1815006000NRG24090520230036273 09/05/2023 PRABHABAI GOVIND RATHOD 1815006WL002461 PRABHABAI GOVIND RATHOD 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006092 MRS PRAYAGABAI GOVIND RATHOD STATE BANK OF INDIA(508548)
341 PAITHAN MH-15-006-034-001/226
(BRAMHANGAON) 		1815006000NRG24090520230036364 09/05/2023 AANJANABAI BALIRAM KANDDE 1815006WL002465 AANJANABAI BALIRAM KANDDE 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006191 MR ANJANA BALIRAM KANDE STATE BANK OF INDIA(508548)
342 PAITHAN MH-15-006-034-001/226
(BRAMHANGAON) 		1815006000NRG24090520230036363 09/05/2023 BALIRAM ATMARAM KANDE 1815006WL002465 BALIRAM ATMARAM KANDE 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006030 MR BALIRAM UTTAMRAO KANDE STATE BANK OF INDIA(508548)
343 PAITHAN MH-15-006-034-001/226
(BRAMHANGAON) 		1815006000NRG24090520230036365 09/05/2023 BHIMA BALIRAM KANDE 1815006WL002465 BHIMA BALIRAM KANDE 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230005952 MR BHIMA BALIRAM KANDE STATE BANK OF INDIA(508548)
344 PAITHAN MH-15-006-034-001/230
(BRAMHANGAON) 		1815006000NRG24090520230036294 09/05/2023 AAJINATH JAGANANNATH LANGDE 1815006WL002462 AAJINATH JAGANANNATH LANGDE 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006047 AJINATH JAGANNATH LANGADE PUNJAB NATIONAL BANK(508568)
345 PAITHAN MH-15-006-034-001/230
(BRAMHANGAON) 		1815006000NRG24090520230036292 09/05/2023 JAGANNTH DHONDIBA LANGDE 1815006WL002462 JAGANNTH DHONDIBA LANGDE 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006115 MR JAGANNATH DHONDIBA LANGADE STATE BANK OF INDIA(508548)
346 PAITHAN MH-15-006-034-001/230
(BRAMHANGAON) 		1815006000NRG24090520230036295 09/05/2023 MANISHA AJINATH LANGDE 1815006WL002462 MANISHA AJINATH LANGDE 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006431 MR MANISHA AJINATH LANGADE STATE BANK OF INDIA(508548)
347 PAITHAN MH-15-006-034-001/230
(BRAMHANGAON) 		1815006000NRG24090520230036293 09/05/2023 MIRABAI JAGANATH LANGDE 1815006WL002462 MIRABAI JAGANATH LANGDE 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006038 MRS MEERA JAGANNATH LANGADE STATE BANK OF INDIA(508548)
348 PAITHAN MH-15-006-034-001/241
(BRAMHANGAON) 		1815006000NRG24090520230036322 09/05/2023 GANESH 1815006WL002463 GANESH 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006068 GANESH NARAYAN DHAKANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
349 PAITHAN MH-15-006-034-001/247
(BRAMHANGAON) 		1815006000NRG24090520230036380 09/05/2023 ATIK RAIS SHAIKH 1815006WL002466 ATIK RAIS SHAIKH 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006193 MR ATIK RAIS SHAIKH STATE BANK OF INDIA(508548)
350 PAITHAN MH-15-006-034-001/247
(BRAMHANGAON) 		1815006000NRG24090520230036381 09/05/2023 AYAN RAIS SHAIKH 1815006WL002466 AYAN RAIS SHAIKH 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006192 MR AYAN RAIS SHAIKH STATE BANK OF INDIA(508548)
351 PAITHAN MH-15-006-034-001/248
(BRAMHANGAON) 		1815006000NRG24090520230036382 09/05/2023 SANGITA EKNATH LAGDE 1815006WL002466 SANGITA EKNATH LAGDE 00415 SBIN0020421 1638 1638 Processed 17/05/2023 A136230006125 SANGITA EKNATH LANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
352 PAITHAN MH-15-006-034-001/252
(BRAMHANGAON) 		1815006000NRG24090520230036346 09/05/2023 SHAHRUKH DILAVAR SHAIKH 1815006WL002464 SHAHRUKH DILAVAR SHAIKH 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230005969 MR SHAHRUKH DILAVAR SHAIKH STATE BANK OF INDIA(508548)
353 PAITHAN MH-15-006-034-001/252
(BRAMHANGAON) 		1815006000NRG24090520230036345 09/05/2023 SHEKH DILVAR MOHAMMAD 1815006WL002464 SHEKH DILVAR MOHAMMAD 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006077 MR DILAVAR MOHAMMAD SHAIKH STATE BANK OF INDIA(508548)
354 PAITHAN MH-15-006-034-001/261
(BRAMHANGAON) 		1815006000NRG24090520230036384 09/05/2023 SABIYA ILIYAS SHAIKH 1815006WL002466 SABIYA ILIYAS SHAIKH 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006043 MRS SABIYA ILIYAS SHAIKH ILIYAS SHAIKH STATE BANK OF INDIA(508548)
355 PAITHAN MH-15-006-034-001/261
(BRAMHANGAON) 		1815006000NRG24090520230036383 09/05/2023 SHEKH ILIYAS HILALODDIN SHEKH 1815006WL002466 SHEKH ILIYAS HILALODDIN SHEKH 00415 SBIN0020421 1638 1638 Processed 17/05/2023 A136230005951 ILIYAS HILAL SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
356 PAITHAN MH-15-006-034-001/27
(BRAMHANGAON) 		1815006000NRG24090520230036296 09/05/2023 PRABHAKAR NARAYAN 1815006WL002462 PRABHAKAR NARAYAN 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006072 PRABHAKAR NARAYAN SHEJWAL STATE BANK OF INDIA(508548)
357 PAITHAN MH-15-006-034-001/271
(BRAMHANGAON) 		1815006000NRG24090520230036323 09/05/2023 MUSHTAQ 1815006WL002463 MUSHTAQ 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006111 MR MUSHTAK HAJIMIYA SHAIKH STATE BANK OF INDIA(508548)
358 PAITHAN MH-15-006-034-001/272
(BRAMHANGAON) 		1815006000NRG24090520230036297 09/05/2023 MADHUKAR BABURAO DHAKNE 1815006WL002462 MADHUKAR BABURAO DHAKNE 00415 SBIN0020421 1638 1638 Processed 17/05/2023 A136230006088 MADHUKAR BABURAO DHAKNE INDIA POST PAYMENTS BANK LIMITED(508528)
359 PAITHAN MH-15-006-034-001/272
(BRAMHANGAON) 		1815006000NRG24090520230036298 09/05/2023 MIRABAI MADHUKAR DHAKNE 1815006WL002462 MIRABAI MADHUKAR DHAKNE 00415 SBIN0020421 1638 1638 Processed 17/05/2023 A136230006262 MEERABAI MADHUKAR DHAKNE INDIA POST PAYMENTS BANK LIMITED(508528)
360 PAITHAN MH-15-006-034-001/282
(BRAMHANGAON) 		1815006000NRG24090520230036366 09/05/2023 FIROJ MERAJ SHEKH 1815006WL002465 FIROJ MERAJ SHEKH 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006271 MR FIROZ MEHRAJ SHAIKH STATE BANK OF INDIA(508548)
361 PAITHAN MH-15-006-034-001/293
(BRAMHANGAON) 		1815006000NRG24090520230036385 09/05/2023 SHEKH MUKTAR ALLAUDIN 1815006WL002466 SHEKH MUKTAR ALLAUDIN 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006064 MR MUKHTAR ALLODDIN SHAIKH STATE BANK OF INDIA(508548)
362 PAITHAN MH-15-006-034-001/298
(BRAMHANGAON) 		1815006000NRG24090520230036324 09/05/2023 SHABANA RAJU SHAIKH 1815006WL002463 SHABANA RAJU SHAIKH 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006101 ShabanaRajuShaikh FINCARE SMALL FINANCE BANK LTD(608304)
363 PAITHAN MH-15-006-034-001/331
(BRAMHANGAON) 		1815006000NRG24090520230036299 09/05/2023 ARJUN 1815006WL002462 ARJUN 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006073 MR ARJUN DADABA DHAKANE STATE BANK OF INDIA(508548)
364 PAITHAN MH-15-006-034-001/331
(BRAMHANGAON) 		1815006000NRG24090520230036300 09/05/2023 MUKTABAI ARJUN DHAKNE 1815006WL002462 MUKTABAI ARJUN DHAKNE 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006138 MISS MUKTABAI ARJUN DHAKNE STATE BANK OF INDIA(508548)
365 PAITHAN MH-15-006-034-001/331
(BRAMHANGAON) 		1815006000NRG24090520230036301 09/05/2023 RENVANTH ARJUN DHAKNE 1815006WL002462 RENVANTH ARJUN DHAKNE 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006112 MASTER REVANNATH ARJUN DHAKANE STATE BANK OF INDIA(508548)
366 PAITHAN MH-15-006-034-001/331
(BRAMHANGAON) 		1815006000NRG24090520230036302 09/05/2023 SOMINATH ARJUN DHAKNE 1815006WL002462 SOMINATH ARJUN DHAKNE 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006266 MR SOMINATH ARJUN DHAKNE STATE BANK OF INDIA(508548)
367 PAITHAN MH-15-006-034-001/366
(BRAMHANGAON) 		1815006000NRG24090520230036326 09/05/2023 AKTAR AFSAR SHAIKH 1815006WL002463 AKTAR AFSAR SHAIKH 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006422 MASTER AKTAR AFSAR SHAIKH STATE BANK OF INDIA(508548)
368 PAITHAN MH-15-006-034-001/390
(BRAMHANGAON) 		1815006000NRG24090520230036386 09/05/2023 IMRAN HAJI SHEKH 1815006WL002466 IMRAN HAJI SHEKH 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006195 MR IMRAN HAJI SHAIKH STATE BANK OF INDIA(508548)
369 PAITHAN MH-15-006-034-001/396
(BRAMHANGAON) 		1815006000NRG24090520230036387 09/05/2023 BASHIRBI MINAJ SHEKH 1815006WL002466 BASHIRBI MINAJ SHEKH 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006196 MRS BASHIRABI MINAJ SHAIKH STATE BANK OF INDIA(508548)
370 PAITHAN MH-15-006-034-001/413
(BRAMHANGAON) 		1815006000NRG24090520230036304 09/05/2023 ARJUN SUDAM PAWAR 1815006WL002462 ARJUN SUDAM PAWAR 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006147 MR ARJUN SUDAM PAWAR STATE BANK OF INDIA(508548)
371 PAITHAN MH-15-006-034-001/413
(BRAMHANGAON) 		1815006000NRG24090520230036303 09/05/2023 DHRUPATA ARJUN PAVAR 1815006WL002462 DHRUPATA ARJUN PAVAR 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006421 Miss. Dhurpata Arjun Pawar MAHARASHTRA GRAMIN BANK(607000)
372 PAITHAN MH-15-006-034-001/421
(BRAMHANGAON) 		1815006000NRG24090520230036275 09/05/2023 ANJANABAI ASHOK NAGRE 1815006WL002461 ANJANABAI ASHOK NAGRE 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006091 MRS ANJANA ASHOK NAGARE STATE BANK OF INDIA(508548)
373 PAITHAN MH-15-006-034-001/422
(BRAMHANGAON) 		1815006000NRG24090520230036305 09/05/2023 SHEKH AREF DADAMIYA SHEKH 1815006WL002462 SHEKH AREF DADAMIYA SHEKH 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230005943 MR AREF DADAMIYA SHAIKH STATE BANK OF INDIA(508548)
374 PAITHAN MH-15-006-034-001/422
(BRAMHANGAON) 		1815006000NRG24090520230036306 09/05/2023 SULTANA AREF SHAIKH 1815006WL002462 SULTANA AREF SHAIKH 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230005939 MRS SULTANA AREF SHAIKH STATE BANK OF INDIA(508548)
375 PAITHAN MH-15-006-034-001/431
(BRAMHANGAON) 		1815006000NRG24090520230036327 09/05/2023 ANIL KHANDE GANGE 1815006WL002463 ANIL KHANDE GANGE 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006060 MR ANIL KHANDU GANGE STATE BANK OF INDIA(508548)
376 PAITHAN MH-15-006-034-001/431
(BRAMHANGAON) 		1815006000NRG24090520230036328 09/05/2023 LATABAI ANIL GANGE 1815006WL002463 LATABAI ANIL GANGE 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006090 MRS LATABAI ANIL GANGE STATE BANK OF INDIA(508548)
377 PAITHAN MH-15-006-034-001/44
(BRAMHANGAON) 		1815006000NRG24090520230036277 09/05/2023 BADRINATH BABASAHEB SEJWAL 1815006WL002461 BADRINATH BABASAHEB SEJWAL 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006136 MR BADRINATH BABASAHEB SHEJWAL STATE BANK OF INDIA(508548)
378 PAITHAN MH-15-006-034-001/450
(BRAMHANGAON) 		1815006000NRG24090520230036329 09/05/2023 SITABAI GAINATH DHAKNE 1815006WL002463 SITABAI GAINATH DHAKNE 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230005938 MR SITABAI GAHININATH DHAKNE STATE BANK OF INDIA(508548)
379 PAITHAN MH-15-006-034-001/473
(BRAMHANGAON) 		1815006000NRG24090520230036367 09/05/2023 SUMAN NAMADEV DHOTRE 1815006WL002465 SUMAN NAMADEV DHOTRE 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006394 MRS SUMANBAI NAMDEV DHOTRE STATE BANK OF INDIA(508548)
380 PAITHAN MH-15-006-034-001/487
(BRAMHANGAON) 		1815006000NRG24090520230036368 09/05/2023 DHANNU RAYSING ADHE 1815006WL002465 DHANNU RAYSING ADHE 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006061 MR DHANSING RAISING ADHE STATE BANK OF INDIA(508548)
381 PAITHAN MH-15-006-034-001/491
(BRAMHANGAON) 		1815006000NRG24090520230036279 09/05/2023 KAVERI RAMESHWAR SHEJWAL 1815006WL002461 KAVERI RAMESHWAR SHEJWAL 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230005945 MS KAVERI RAMESHWAR SHEJWAL STATE BANK OF INDIA(508548)
382 PAITHAN MH-15-006-034-001/491
(BRAMHANGAON) 		1815006000NRG24090520230036278 09/05/2023 RAMESHWAR 1815006WL002461 RAMESHWAR 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006065 MR RAMESHWAR BHASKAR SHEJWAL STATE BANK OF INDIA(508548)
383 PAITHAN MH-15-006-034-001/499
(BRAMHANGAON) 		1815006000NRG24090520230036308 09/05/2023 SHRIMANT 1815006WL002462 SHRIMANT 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006066 SHRIMANT UTTAM KANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
384 PAITHAN MH-15-006-034-001/500
(BRAMHANGAON) 		1815006000NRG24090520230036369 09/05/2023 ANKUSH 1815006WL002465 ANKUSH 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006013 MR ANKUSH KADUBA DHAKANE STATE BANK OF INDIA(508548)
385 PAITHAN MH-15-006-034-001/500
(BRAMHANGAON) 		1815006000NRG24090520230036370 09/05/2023 KANTABAI ANKUSH DHAKNE 1815006WL002465 KANTABAI ANKUSH DHAKNE 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006035 KANTABAI DHAKNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
386 PAITHAN MH-15-006-034-001/500
(BRAMHANGAON) 		1815006000NRG24090520230036371 09/05/2023 PANDURANG ANKUSH DHAKNE 1815006WL002465 PANDURANG ANKUSH DHAKNE 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006063 MR PANDURANG ANKUSH ANKUSH DHAKANE STATE BANK OF INDIA(508548)
387 PAITHAN MH-15-006-034-001/503
(BRAMHANGAON) 		1815006000NRG24090520230036348 09/05/2023 DHARMRAJ SANDU JARWAL 1815006WL002464 DHARMRAJ SANDU JARWAL 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006059 DHARMA SANDU JARAWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
388 PAITHAN MH-15-006-034-001/509
(BRAMHANGAON) 		1815006000NRG24090520230036350 09/05/2023 SAVITRIBAI 1815006WL002464 SAVITRIBAI 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006108 MRS SAVITRA KALYAN DHAKNE STATE BANK OF INDIA(508548)
389 PAITHAN MH-15-006-034-001/510
(BRAMHANGAON) 		1815006000NRG24090520230036388 09/05/2023 DURGABAI 1815006WL002466 DURGABAI 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006093 MRS DURGA VIJAY KSHIRSAGAR STATE BANK OF INDIA(508548)
390 PAITHAN MH-15-006-034-001/510
(BRAMHANGAON) 		1815006000NRG24090520230036389 09/05/2023 VIJAY KADUBA SHIRSAGAR 1815006WL002466 VIJAY KADUBA SHIRSAGAR 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006083 MR VIJAY KADUBA KSHIRSAGAR KADUBA KSHIRS STATE BANK OF INDIA(508548)
391 PAITHAN MH-15-006-034-001/512
(BRAMHANGAON) 		1815006000NRG24090520230036280 09/05/2023 VIMAL VITTAL DAHIPHALE 1815006WL002461 VIMAL VITTAL DAHIPHALE 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006110 MRS VIMAL VITHHAL DAHIFALE STATE BANK OF INDIA(508548)
392 PAITHAN MH-15-006-034-001/52
(BRAMHANGAON) 		1815006000NRG24090520230036332 09/05/2023 BABASAHEB DAMODHER GARJE 1815006WL002463 BABASAHEB DAMODHER GARJE 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006014 MR BABASAHEB DAMODAR GARJE STATE BANK OF INDIA(508548)
393 PAITHAN MH-15-006-034-001/52
(BRAMHANGAON) 		1815006000NRG24090520230036334 09/05/2023 SHIVNANDA DAMODER GARJE 1815006WL002463 SHIVNANDA DAMODER GARJE 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006017 MRS SHIVNANDA DAMODHAR GARJE STATE BANK OF INDIA(508548)
394 PAITHAN MH-15-006-034-001/52
(BRAMHANGAON) 		1815006000NRG24090520230036333 09/05/2023 SUMANBAI BABASAHEB GARJE 1815006WL002463 SUMANBAI BABASAHEB GARJE 00415 SBIN0020421 1638 1638 Rejected 16/05/2023 A136230006095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 PAITHAN MH-15-006-034-001/552
(BRAMHANGAON) 		1815006000NRG24090520230036352 09/05/2023 KIRAN SANDU BAMNAWAT 1815006WL002464 KIRAN SANDU BAMNAWAT 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006135 MR KIRAN SANDU BAMNAWAT STATE BANK OF INDIA(508548)
396 PAITHAN MH-15-006-034-001/552
(BRAMHANGAON) 		1815006000NRG24090520230036351 09/05/2023 RAJU SANDU BAMNAWAT 1815006WL002464 RAJU SANDU BAMNAWAT 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006406 MR RAJU SANDU BAMNAWAT STATE BANK OF INDIA(508548)
397 PAITHAN MH-15-006-034-001/566
(BRAMHANGAON) 		1815006000NRG24090520230036281 09/05/2023 GORAKH HARSING RATHOD 1815006WL002461 GORAKH HARSING RATHOD 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006078 MR GORAKH HARSING RATHOD STATE BANK OF INDIA(508548)
398 PAITHAN MH-15-006-034-001/566
(BRAMHANGAON) 		1815006000NRG24090520230036282 09/05/2023 KAVITA GORAKH RATHOD 1815006WL002461 KAVITA GORAKH RATHOD 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006094 MRS KAVITA GORAKH RATHOD STATE BANK OF INDIA(508548)
399 PAITHAN MH-15-006-034-001/603
(BRAMHANGAON) 		1815006000NRG24090520230036335 09/05/2023 SONAJI KARBHARI BANSODE 1815006WL002463 SONAJI KARBHARI BANSODE 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006420 MR SONU KARBARI BANSODE STATE BANK OF INDIA(508548)
400 PAITHAN MH-15-006-034-001/608
(BRAMHANGAON) 		1815006000NRG24090520230036311 09/05/2023 BHASKARRAO UTTAMRAO SHEJWAL 1815006WL002462 BHASKARRAO UTTAMRAO SHEJWAL 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006140 MR BHASKAR UTTAMRAO SHEJAVAL STATE BANK OF INDIA(508548)
401 PAITHAN MH-15-006-034-001/626
(BRAMHANGAON) 		1815006000NRG24090520230036354 09/05/2023 MARJEENA AJIM SHAIKH 1815006WL002464 MARJEENA AJIM SHAIKH 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230005940 MRS MARJEENA AJIM SHEAKH STATE BANK OF INDIA(508548)
402 PAITHAN MH-15-006-034-001/731
(BRAMHANGAON) 		1815006000NRG24090520230036285 09/05/2023 CHANDRAKALA SHANKAR JADHAV 1815006WL002461 CHANDRAKALA SHANKAR JADHAV 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230005947 Miss. Chandrakala Shankar Jadhav MAHARASHTRA GRAMIN BANK(607000)
403 PAITHAN MH-15-006-034-001/731
(BRAMHANGAON) 		1815006000NRG24090520230036284 09/05/2023 SHANKAR NARYAN JADHAV 1815006WL002461 SHANKAR NARYAN JADHAV 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006141 MR SHANKAR NARAYAN JADHAV STATE BANK OF INDIA(508548)
404 PAITHAN MH-15-006-034-001/752
(BRAMHANGAON) 		1815006000NRG24090520230036374 09/05/2023 BANDU DHANSING ADHE 1815006WL002465 BANDU DHANSING ADHE 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006151 MR BANDU DHANSING ADHE STATE BANK OF INDIA(508548)
405 PAITHAN MH-15-006-034-001/775
(BRAMHANGAON) 		1815006000NRG24090520230036375 09/05/2023 GANI ISMAIL KURESHI 1815006WL002465 GANI ISMAIL KURESHI 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006163 MR GANI ISMAIL KURESHI STATE BANK OF INDIA(508548)
406 PAITHAN MH-15-006-034-001/806
(BRAMHANGAON) 		1815006000NRG24090520230036391 09/05/2023 FIROJ MINAJ SHAIKH 1815006WL002466 FIROJ MINAJ SHAIKH 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006144 MR FEROZ MINAJ SHAIKH STATE BANK OF INDIA(508548)
407 PAITHAN MH-15-006-034-001/811
(BRAMHANGAON) 		1815006000NRG24090520230036376 09/05/2023 SAMDIN ALIMDIN SHAIKH 1815006WL002465 SAMDIN ALIMDIN SHAIKH 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230005944 MR SAMIDIN ALIMDIN SHAIKH STATE BANK OF INDIA(508548)
408 PAITHAN MH-15-006-034-001/822
(BRAMHANGAON) 		1815006000NRG24090520230036355 09/05/2023 Salman Jakir Shaikh 1815006WL002464 Salman Jakir Shaikh 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006194 MR SALMAN JAKIR SHAIKH STATE BANK OF INDIA(508548)
409 PAITHAN MH-15-006-034-001/834
(BRAMHANGAON) 		1815006000NRG24090520230036356 09/05/2023 SOYAL JAHIR SHAIKH 1815006WL002464 SOYAL JAHIR SHAIKH 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006197 MR SOYAL JAHIR SHAIKH STATE BANK OF INDIA(508548)
410 PAITHAN MH-15-006-034-001/84
(BRAMHANGAON) 		1815006000NRG24090520230036358 09/05/2023 PARMESHWAR PATILBA THORE 1815006WL002464 PARMESHWAR PATILBA THORE 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230005964 MR PARMESHWAR PATILBA THORE STATE BANK OF INDIA(508548)
411 PAITHAN MH-15-006-034-001/841
(BRAMHANGAON) 		1815006000NRG24090520230036360 09/05/2023 SHAIKH SOHEL SHAIKH SALIM 1815006WL002464 SHAIKH SOHEL SHAIKH SALIM 00415 SBIN0020421 1638 1638 Rejected 16/05/2023 A136230006165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 PAITHAN MH-15-006-034-001/88
(BRAMHANGAON) 		1815006000NRG24090520230036343 09/05/2023 GAHININATH KALYAN LANGADE 1815006WL002463 GAHININATH KALYAN LANGADE 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230005950 GAHININATH KALYAN LANGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
413 PAITHAN MH-15-006-034-001/88
(BRAMHANGAON) 		1815006000NRG24090520230036341 09/05/2023 KALYAN RAO DHONDIBA LANGDE 1815006WL002463 KALYAN RAO DHONDIBA LANGDE 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006033 KALYAN DHONDIBA LANGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
414 PAITHAN MH-15-006-034-001/88
(BRAMHANGAON) 		1815006000NRG24090520230036342 09/05/2023 YASHODA KALYAN LANGDE 1815006WL002463 YASHODA KALYAN LANGDE 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006116 Miss. Yashoda Kalyan Langade MAHARASHTRA GRAMIN BANK(607000)
415 PAITHAN MH-15-006-034-001/89
(BRAMHANGAON) 		1815006000NRG24090520230036317 09/05/2023 RUKHMAN BAI 1815006WL002462 RUKHMAN BAI 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006029 MRS RUKHMANBAI VITTHAL DHOBLE STATE BANK OF INDIA(508548)
416 PAITHAN MH-15-006-037-001/8
(WARWANDI ( KH )) 		1815006000NRG24090520230035542 09/05/2023 BHAUSAHEB RATAN BHARASKAR 1815006WL002420 BHAUSAHEB RATAN BHARASKAR 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006177 BHAUSAHEB RATAN BHARASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
417 PAITHAN MH-15-006-038-001/122
(ANTARWALI KHADI) 		1815006000NRG24090520230036099 09/05/2023 RAMBHABAI RAWJI RATHOD 1815006WL002447 RAMBHABAI RAWJI RATHOD 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006128 MRS RAMBHABAI REKHANAIK RATHOD STATE BANK OF INDIA(508548)
418 PAITHAN MH-15-006-038-001/125
(ANTARWALI KHADI) 		1815006000NRG24090520230036100 09/05/2023 HARIBHAU BAPURAO DHIGULE 1815006WL002447 HARIBHAU BAPURAO DHIGULE 00415 SBIN0020421 1638 1638 Processed 17/05/2023 A136230006046 HARIBHAU BAPURAV DIGHULE INDIA POST PAYMENTS BANK LIMITED(508528)
419 PAITHAN MH-15-006-038-001/208
(ANTARWALI KHADI) 		1815006000NRG24090520230036102 09/05/2023 APASAHEB BABURAO KALAMKAR 1815006WL002447 APASAHEB BABURAO KALAMKAR 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006034 APPASAHEB BABURAO KALAMKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
420 PAITHAN MH-15-006-038-001/223
(ANTARWALI KHADI) 		1815006000NRG24090520230036105 09/05/2023 ANITA VISHANU THATE 1815006WL002447 ANITA VISHANU THATE 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006126 MRS ANITA VISHNU TATHE STATE BANK OF INDIA(508548)
421 PAITHAN MH-15-006-038-001/223
(ANTARWALI KHADI) 		1815006000NRG24090520230036104 09/05/2023 VISHANU GANGADHAR THATE 1815006WL002447 VISHANU GANGADHAR THATE 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006139 Mr. VISHNU GANGADHAR THATE BANK OF MAHARASHTRA(607387)
422 PAITHAN MH-15-006-038-001/233
(ANTARWALI KHADI) 		1815006000NRG24090520230036107 09/05/2023 CHANDABAI KALYAN HANDE 1815006WL002447 CHANDABAI KALYAN HANDE 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006067 MRS CHANDABAI HANDE STATE BANK OF INDIA(508548)
423 PAITHAN MH-15-006-038-001/233
(ANTARWALI KHADI) 		1815006000NRG24090520230036106 09/05/2023 KALYAN BHIMRAO HANDE 1815006WL002447 KALYAN BHIMRAO HANDE 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006258 MR KALYAN BHIMRAO HANDE STATE BANK OF INDIA(508548)
424 PAITHAN MH-15-006-038-001/315
(ANTARWALI KHADI) 		1815006000NRG24090520230036108 09/05/2023 ASHOK DEVRAO BADE 1815006WL002447 ASHOK DEVRAO BADE 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006275 MR ASHOK DEVRAO BADE STATE BANK OF INDIA(508548)
425 PAITHAN MH-15-006-038-001/444
(ANTARWALI KHADI) 		1815006000NRG24090520230036110 09/05/2023 SAKHUBAI VILAS HANDE 1815006WL002447 SAKHUBAI VILAS HANDE 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006263 MRS SAKHUBAI VILAS HANDE STATE BANK OF INDIA(508548)
426 PAITHAN MH-15-006-038-001/685
(ANTARWALI KHADI) 		1815006000NRG24090520230036111 09/05/2023 ANANTH HARIBHAU DIGHULE 1815006WL002447 ANANTH HARIBHAU DIGHULE 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006283 MR ANANT HARIBHAU DIGHULE STATE BANK OF INDIA(508548)
427 PAITHAN MH-15-006-044-001/1024
(EKTUNI) 		1815006000NRG24090520230036625 09/05/2023 ANITA BHAGVAN BANSODE 1815006WL002485 ANITA BHAGVAN BANSODE 00415 SBIN0020421 1650 1650 Processed 16/05/2023 A136230006133 MRS ANITA BHAGWAN BANSODE STATE BANK OF INDIA(508548)
428 PAITHAN MH-15-006-044-001/1026
(EKTUNI) 		1815006000NRG24090520230036626 09/05/2023 APPASAHEB KADUBA LANGOTE 1815006WL002485 APPASAHEB KADUBA LANGOTE 00415 SBIN0020421 1650 1650 Processed 16/05/2023 A136230006058 MR APPASAHEB KADUBA LANGOTE STATE BANK OF INDIA(508548)
429 PAITHAN MH-15-006-044-001/1034
(EKTUNI) 		1815006000NRG24090520230036561 09/05/2023 PARAVIN REVNATH BHANUSE 1815006WL002481 PARAVIN REVNATH BHANUSE 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006124 MR PRAVIN REVANNATH BHANUSE STATE BANK OF INDIA(508548)
430 PAITHAN MH-15-006-044-001/1034
(EKTUNI) 		1815006000NRG24090520230036559 09/05/2023 SANJAY ASARAM BHANUSE 1815006WL002481 SANJAY ASARAM BHANUSE 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006129 SANJAY AASARAM BHANUSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
431 PAITHAN MH-15-006-044-001/1034
(EKTUNI) 		1815006000NRG24090520230036560 09/05/2023 SARLA SANJAY BHANUSE 1815006WL002481 SARLA SANJAY BHANUSE 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006280 MRS SARLA SANJAY BHANUSE STATE BANK OF INDIA(508548)
432 PAITHAN MH-15-006-044-001/1094
(EKTUNI) 		1815006000NRG24090520230036563 09/05/2023 GOVIND SITARAM KAKDE 1815006WL002481 GOVIND SITARAM KAKDE 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006507 MR GOVIND SITARAM KAKDE STATE BANK OF INDIA(508548)
433 PAITHAN MH-15-006-044-001/1173
(EKTUNI) 		1815006000NRG24090520230036583 09/05/2023 MANISHA SANJAY GAYAKWAD 1815006WL002482 MANISHA SANJAY GAYAKWAD 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006504 MRS MANISHA SANJAY GAIKWAD STATE BANK OF INDIA(508548)
434 PAITHAN MH-15-006-044-001/1173
(EKTUNI) 		1815006000NRG24090520230036580 09/05/2023 SHIVAJI KONDIBA GAYAKWAD 1815006WL002482 SHIVAJI KONDIBA GAYAKWAD 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006261 MR SHIVAJI KONDIBA GAIKWAD STATE BANK OF INDIA(508548)
435 PAITHAN MH-15-006-044-001/1173
(EKTUNI) 		1815006000NRG24090520230036581 09/05/2023 SUMAN SHIVAJI GAYAKWAD 1815006WL002482 SUMAN SHIVAJI GAYAKWAD 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006260 MRS SUAMAN SHIVAJI GAYKWAD STATE BANK OF INDIA(508548)
436 PAITHAN MH-15-006-044-001/1184
(EKTUNI) 		1815006000NRG24090520230036567 09/05/2023 DNYANESHWAR DILIP GAYAKWAD 1815006WL002481 DNYANESHWAR DILIP GAYAKWAD 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230005958 Mr. Dnyaneshwar Dilip Gaikwad MAHARASHTRA GRAMIN BANK(607000)
437 PAITHAN MH-15-006-044-001/1184
(EKTUNI) 		1815006000NRG24090520230036566 09/05/2023 REKHA DILIP GAYAKWAD 1815006WL002481 REKHA DILIP GAYAKWAD 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230005956 MRS REKHA DILIP GAIKWAD STATE BANK OF INDIA(508548)
438 PAITHAN MH-15-006-044-001/1190
(EKTUNI) 		1815006000NRG24090520230036568 09/05/2023 KALINDA RAVSAHEB BHANUSE 1815006WL002481 KALINDA RAVSAHEB BHANUSE 00415 SBIN0020421 1638 1638 Processed 17/05/2023 A136230006087 KALINDABAI RAOSAHEB BHANUSE INDIA POST PAYMENTS BANK LIMITED(508528)
439 PAITHAN MH-15-006-044-001/12
(EKTUNI) 		1815006000NRG24090520230036633 09/05/2023 VITTHAL NATHA GIRE 1815006WL002485 VITTHAL NATHA GIRE 00415 SBIN0020421 1650 1650 Processed 16/05/2023 A136230006032 MR VITTHAL NATHAJI GIRE STATE BANK OF INDIA(508548)
440 PAITHAN MH-15-006-044-001/1245
(EKTUNI) 		1815006000NRG24090520230036569 09/05/2023 KRUSHNA RAMRAO GHODKE 1815006WL002481 KRUSHNA RAMRAO GHODKE 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006273 KRISHNA RAMRAV GHODAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
441 PAITHAN MH-15-006-044-001/1245
(EKTUNI) 		1815006000NRG24090520230036570 09/05/2023 RADHABAI KRUSHNA GHODKE 1815006WL002481 RADHABAI KRUSHNA GHODKE 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006274 MRS RADHABAI KRUSHNA GHODKE STATE BANK OF INDIA(508548)
442 PAITHAN MH-15-006-044-001/1271
(EKTUNI) 		1815006000NRG24090520230036589 09/05/2023 BHIMRAO GANGADHAR GAIKWAD 1815006WL002482 BHIMRAO GANGADHAR GAIKWAD 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006502 MR BHIMA GANGADHAR GAIKWAD STATE BANK OF INDIA(508548)
443 PAITHAN MH-15-006-044-001/213
(EKTUNI) 		1815006000NRG24090520230036592 09/05/2023 SURESH HARICHANDRA RAJGUDE 1815006WL002482 SURESH HARICHANDRA RAJGUDE 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006106 SURESH RAJGUNDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
444 PAITHAN MH-15-006-044-001/213
(EKTUNI) 		1815006000NRG24090520230036593 09/05/2023 YASHODA SURESH RAJGUDE 1815006WL002482 YASHODA SURESH RAJGUDE 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006105 MRS YASHODA SURESH RAJGUDDE STATE BANK OF INDIA(508548)
445 PAITHAN MH-15-006-044-001/256
(EKTUNI) 		1815006000NRG24090520230036571 09/05/2023 LAHU MURALIDHAR NIKALJE 1815006WL002481 LAHU MURALIDHAR NIKALJE 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006468 MR LAHU MURLIDHAR NIKALJE STATE BANK OF INDIA(508548)
446 PAITHAN MH-15-006-044-001/263
(EKTUNI) 		1815006000NRG24090520230036594 09/05/2023 APPA TRIMBAK NIKALJE 1815006WL002482 APPA TRIMBAK NIKALJE 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006098 ANNA TRIMBAK NIKALAJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
447 PAITHAN MH-15-006-044-001/263
(EKTUNI) 		1815006000NRG24090520230036595 09/05/2023 CHAYA APPA NIKALJE 1815006WL002482 CHAYA APPA NIKALJE 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006100 Miss. Chaya Anna Nikalaje MAHARASHTRA GRAMIN BANK(607000)
448 PAITHAN MH-15-006-044-001/362
(EKTUNI) 		1815006000NRG24090520230036639 09/05/2023 ASHOK BHIKAJI FULSUNDAR 1815006WL002485 ASHOK BHIKAJI FULSUNDAR 00415 SBIN0020421 1375 1375 Processed 16/05/2023 A136230006269 MR ASHOK BHIKAJI PHULSUNDER STATE BANK OF INDIA(508548)
449 PAITHAN MH-15-006-044-001/42
(EKTUNI) 		1815006000NRG24090520230036640 09/05/2023 RUKHMANBAI SUBHASH WAGH 1815006WL002485 RUKHMANBAI SUBHASH WAGH 00415 SBIN0020421 1650 1650 Processed 16/05/2023 A136230006086 Miss. Rukhmanbai Subhash Wagh MAHARASHTRA GRAMIN BANK(607000)
450 PAITHAN MH-15-006-044-001/46
(EKTUNI) 		1815006000NRG24090520230036597 09/05/2023 KANTABAI RAMBHAU NIKALJE 1815006WL002482 KANTABAI RAMBHAU NIKALJE 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006132 MRS KANTABAI RAMBHAU NIKALAJE STATE BANK OF INDIA(508548)
451 PAITHAN MH-15-006-044-001/46
(EKTUNI) 		1815006000NRG24090520230036596 09/05/2023 RAMBHAU RAJARAM NIKALJE 1815006WL002482 RAMBHAU RAJARAM NIKALJE 00415 SBIN0020421 1638 1638 Processed 17/05/2023 A136230006081 RAMBHAU RAJARAM NIKALAJE INDIA POST PAYMENTS BANK LIMITED(508528)
452 PAITHAN MH-15-006-044-001/46
(EKTUNI) 		1815006000NRG24090520230036598 09/05/2023 VILAS RAMBHAU NIKALJE 1815006WL002482 VILAS RAMBHAU NIKALJE 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006505 MR VILAS RAMBHAU NIKALAJE STATE BANK OF INDIA(508548)
453 PAITHAN MH-15-006-044-001/463
(EKTUNI) 		1815006000NRG24090520230036573 09/05/2023 BHAUSAHEB KESHAVRAO JADHAV 1815006WL002481 BHAUSAHEB KESHAVRAO JADHAV 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006082 MR BHAUSAHEB KESHAVRAO JADHAV STATE BANK OF INDIA(508548)
454 PAITHAN MH-15-006-044-001/463
(EKTUNI) 		1815006000NRG24090520230036574 09/05/2023 JANABAI 1815006WL002481 JANABAI 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006097 MRS JANABAI BHAUSAHEB JADHAV STATE BANK OF INDIA(508548)
455 PAITHAN MH-15-006-044-001/465
(EKTUNI) 		1815006000NRG24090520230036575 09/05/2023 KAILAS BHANUDAS MOTE 1815006WL002481 KAILAS BHANUDAS MOTE 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006099 Mr. Kailas Bhanudas Mote MAHARASHTRA GRAMIN BANK(607000)
456 PAITHAN MH-15-006-044-001/465
(EKTUNI) 		1815006000NRG24090520230036576 09/05/2023 LATA KAILASH MORE 1815006WL002481 LATA KAILASH MORE 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006089 MRS LATA KAILAS MOTE STATE BANK OF INDIA(508548)
457 PAITHAN MH-15-006-044-001/47
(EKTUNI) 		1815006000NRG24090520230036578 09/05/2023 DWARKABAI MURLIDHAR NIKALJE 1815006WL002481 DWARKABAI MURLIDHAR NIKALJE 00415 SBIN0020421 1638 1638 Processed 17/05/2023 A136230006062 DWARAKABAI MURLIDHAR NIKALAJE INDIA POST PAYMENTS BANK LIMITED(508528)
458 PAITHAN MH-15-006-044-001/5
(EKTUNI) 		1815006000NRG24090520230036642 09/05/2023 SUDAM SAMPATRAO BANSODE 1815006WL002485 SUDAM SAMPATRAO BANSODE 00415 SBIN0020421 1650 1650 Processed 16/05/2023 A136230006057 SUDAM SAMPAT BANSODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
459 PAITHAN MH-15-006-044-001/55
(EKTUNI) 		1815006000NRG24090520230036579 09/05/2023 BHAGVAN SITARAM BANKAR 1815006WL002481 BHAGVAN SITARAM BANKAR 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230006142 MR BHAGVAN SITARAM BANKAR STATE BANK OF INDIA(508548)
460 PAITHAN MH-15-006-044-001/64
(EKTUNI) 		1815006000NRG24090520230036643 09/05/2023 KAILASH SHAHURAO BANKAR 1815006WL002485 KAILASH SHAHURAO BANKAR 00415 SBIN0020421 1650 1650 Processed 16/05/2023 A136230006470 MR KAILAS SHAHU BANKAR STATE BANK OF INDIA(508548)
461 PAITHAN MH-15-006-044-001/93
(EKTUNI) 		1815006000NRG24090520230036645 09/05/2023 MANOHAR NATHA GORE 1815006WL002485 MANOHAR NATHA GORE 00415 SBIN0020421 1650 1650 Processed 16/05/2023 A136230006031 MR MANOHAR NATHA GIRE STATE BANK OF INDIA(508548)
SubTotal 225865 225865
462 PAITHAN MH-15-006-042-001/1188
(ISARWADI) 		1815006000NRG24090520230036599 09/05/2023 Sandip Chandrabhan Sonavne 1815006WL002483 Sandip Chandrabhan Sonavne 00415 SBIN0020505 1638 1638 Processed 16/05/2023 A136230006076 MR SANDIP CHANDRABHAN SONAVANE STATE BANK OF INDIA(508548)
463 PAITHAN MH-15-006-042-001/154
(ISARWADI) 		1815006000NRG24090520230036600 09/05/2023 DIGAMBAR JIJA GORE 1815006WL002483 DIGAMBAR JIJA GORE 00415 SBIN0020505 1638 1638 Processed 16/05/2023 A136230006259 MR DIGAMBAR JIJA MORE STATE BANK OF INDIA(508548)
464 PAITHAN MH-15-006-042-001/16
(ISARWADI) 		1815006000NRG24090520230036616 09/05/2023 NANDA RAMNATH SASANE 1815006WL002484 NANDA RAMNATH SASANE 00415 SBIN0020505 1638 1638 Processed 16/05/2023 A136230006050 MRS NANDABAI RAMNATH SASANE STATE BANK OF INDIA(508548)
465 PAITHAN MH-15-006-042-001/16
(ISARWADI) 		1815006000NRG24090520230036617 09/05/2023 PRASHANT RAMNATH SASANE 1815006WL002484 PRASHANT RAMNATH SASANE 00415 SBIN0020505 1638 1638 Processed 16/05/2023 A136230006148 MR PRASHANT RAMNATH SASANE STATE BANK OF INDIA(508548)
466 PAITHAN MH-15-006-042-001/24
(ISARWADI) 		1815006000NRG24090520230036619 09/05/2023 LILA RAMESH KASABE 1815006WL002484 LILA RAMESH KASABE 00415 SBIN0020505 1638 1638 Processed 16/05/2023 A136230006104 LILA RAMESH KASABE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
467 PAITHAN MH-15-006-042-001/24
(ISARWADI) 		1815006000NRG24090520230036618 09/05/2023 RAMESH SHANKAR KASABE 1815006WL002484 RAMESH SHANKAR KASABE 00415 SBIN0020505 1638 1638 Processed 16/05/2023 A136230006152 MR RAMESH SHANKAR KASABE STATE BANK OF INDIA(508548)
468 PAITHAN MH-15-006-042-001/322
(ISARWADI) 		1815006000NRG24090520230036601 09/05/2023 MADHUKAR VAMAN TAKWALE 1815006WL002483 MADHUKAR VAMAN TAKWALE 00415 SBIN0020505 1638 1638 Processed 16/05/2023 A136230006145 MR MADHUKAR WAMAN TAKAWALE STATE BANK OF INDIA(508548)
469 PAITHAN MH-15-006-042-001/322
(ISARWADI) 		1815006000NRG24090520230036602 09/05/2023 MALAN MADHUKAR TAKWALE 1815006WL002483 MALAN MADHUKAR TAKWALE 00415 SBIN0020505 1638 1638 Processed 16/05/2023 A136230006103 MALATIBAI MADHUKAR TAKAVALE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
470 PAITHAN MH-15-006-042-001/38
(ISARWADI) 		1815006000NRG24090520230036620 09/05/2023 RAHUL RAMNATH DEVKAR 1815006WL002484 RAHUL RAMNATH DEVKAR 00415 SBIN0020505 1638 1638 Processed 16/05/2023 A136230006045 MR RAHUL RAMNATH DEVKAR STATE BANK OF INDIA(508548)
471 PAITHAN MH-15-006-042-001/38
(ISARWADI) 		1815006000NRG24090520230036621 09/05/2023 SUNITA RAHUL DEVKAR 1815006WL002484 SUNITA RAHUL DEVKAR 00415 SBIN0020505 1638 1638 Processed 17/05/2023 A136230006137 SUNITA RAHUL DEVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
472 PAITHAN MH-15-006-042-001/544
(ISARWADI) 		1815006000NRG24090520230036604 09/05/2023 LATA RAVI TAKWALE 1815006WL002483 LATA RAVI TAKWALE 00415 SBIN0020505 1638 1638 Processed 16/05/2023 A136230006146 LATA RAVI TAKWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
473 PAITHAN MH-15-006-042-001/579
(ISARWADI) 		1815006000NRG24090520230036558 09/05/2023 NANDABAI RAJENDRA AGALE 1815006WL002480 NANDABAI RAJENDRA AGALE 00415 SBIN0020505 1638 1638 Processed 16/05/2023 A136230006120 MISS NANDABAI RAJENDRA AGALE STATE BANK OF INDIA(508548)
474 PAITHAN MH-15-006-042-001/579
(ISARWADI) 		1815006000NRG24090520230036557 09/05/2023 RAJENDRA BHAGJI AGALE 1815006WL002480 RAJENDRA BHAGJI AGALE 00415 SBIN0020505 1638 1638 Processed 16/05/2023 A136230006084 RAJENDRA BHAGJI AGALE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
475 PAITHAN MH-15-006-042-001/778
(ISARWADI) 		1815006000NRG24090520230036605 09/05/2023 REKHA GANESH MISAL 1815006WL002483 REKHA GANESH MISAL 00415 SBIN0020505 1638 1638 Processed 16/05/2023 A136230006389 MRS REKHA GANESH MISAL STATE BANK OF INDIA(508548)
476 PAITHAN MH-15-006-042-001/808
(ISARWADI) 		1815006000NRG24090520230036606 09/05/2023 GANESH BABASAHEB RANJANE 1815006WL002483 GANESH BABASAHEB RANJANE 00415 SBIN0020505 1638 1638 Processed 16/05/2023 A136230006127 MR GANESH BABASAHEB RANJANE STATE BANK OF INDIA(508548)
477 PAITHAN MH-15-006-042-001/808
(ISARWADI) 		1815006000NRG24090520230036607 09/05/2023 MALANBAI BABASAHEB RANJANE 1815006WL002483 MALANBAI BABASAHEB RANJANE 00415 SBIN0020505 1638 1638 Processed 16/05/2023 A136230006130 MRS MALANABAI BABASHAEB RANJANE STATE BANK OF INDIA(508548)
478 PAITHAN MH-15-006-042-001/820
(ISARWADI) 		1815006000NRG24090520230036623 09/05/2023 kalpana balasaheb datir 1815006WL002484 kalpana balasaheb datir 00415 SBIN0020505 1638 1638 Processed 16/05/2023 A136230006153 MRS KALPANA BALASAHEB DATIR STATE BANK OF INDIA(508548)
479 PAITHAN MH-15-006-042-001/822
(ISARWADI) 		1815006000NRG24090520230036624 09/05/2023 VARSHA DNYANESHWAR SASANE 1815006WL002484 VARSHA DNYANESHWAR SASANE 00415 SBIN0020505 1638 1638 Processed 16/05/2023 A136230005941 MRS VARSHA DNYANESHWAR SASANE STATE BANK OF INDIA(508548)
480 PAITHAN MH-15-006-042-001/944
(ISARWADI) 		1815006000NRG24090520230036609 09/05/2023 shantabai dingabar more 1815006WL002483 shantabai dingabar more 00415 SBIN0020505 1638 1638 Processed 16/05/2023 A136230006114 MRS SHANTABAI DIGAMBAR MORE STATE BANK OF INDIA(508548)
481 PAITHAN MH-15-006-042-002/817
(ISARWADI) 		1815006000NRG24090520230036613 09/05/2023 REETA GOPINATH BHOSALE 1815006WL002483 REETA GOPINATH BHOSALE 00415 SBIN0020505 1638 1638 Processed 16/05/2023 A136230005968 MISS REETA GOPINATH BHOSLE STATE BANK OF INDIA(508548)
482 PAITHAN MH-15-006-042-002/817
(ISARWADI) 		1815006000NRG24090520230036611 09/05/2023 TAGIBAI GOPINATH BHOSALE 1815006WL002483 TAGIBAI GOPINATH BHOSALE 00415 SBIN0020505 1638 1638 Processed 16/05/2023 A136230005970 MRS TAGIBAI GOPINATH BHOSLE STATE BANK OF INDIA(508548)
483 PAITHAN MH-15-006-042-002/817
(ISARWADI) 		1815006000NRG24090520230036612 09/05/2023 VIKAS GOPINATH BHOSALE 1815006WL002483 VIKAS GOPINATH BHOSALE 00415 SBIN0020505 1638 1638 Processed 16/05/2023 A136230005967 MR VIKAS GOPINATH BHOSALE STATE BANK OF INDIA(508548)
484 PAITHAN MH-15-006-066-001/1501
(PIMPALWADI (PIRACHI)) 		1815006000NRG24090520230035912 09/05/2023 MEENA KALYAN KHOMANE 1815006WL002442 MEENA KALYAN KHOMANE 00415 SBIN0020505 1638 1638 Processed 16/05/2023 A136230005962 MEENA KALYAN KHOMANE BANK OF BARODA(606985)
485 PAITHAN MH-15-006-071-001/1193
(DHORKIN) 		1815006000NRG24090520230036454 09/05/2023 KADUBAI KAMLAKAR NADE 1815006WL002473 KADUBAI KAMLAKAR NADE 00415 SBIN0020505 1638 1638 Processed 17/05/2023 A136230006102 KADUBAI KAMLAKAR NADE INDIA POST PAYMENTS BANK LIMITED(508528)
486 PAITHAN MH-15-006-071-001/33
(DHORKIN) 		1815006000NRG24090520230036462 09/05/2023 SUMANBAI UTTAMRAO LAGADE 1815006WL002473 SUMANBAI UTTAMRAO LAGADE 00415 SBIN0020505 1638 1638 Processed 16/05/2023 A136230006264 MRS SUMANBAI UTTAM LAGADE STATE BANK OF INDIA(508548)
487 PAITHAN MH-15-006-071-001/339
(DHORKIN) 		1815006000NRG24090520230036445 09/05/2023 RAMESHWAR RAWAN MULEY 1815006WL002472 RAMESHWAR RAWAN MULEY 00415 SBIN0020505 1638 1638 Processed 16/05/2023 A136230006048 MR RAMESHWAR RAWAN MULE STATE BANK OF INDIA(508548)
488 PAITHAN MH-15-006-071-001/418
(DHORKIN) 		1815006000NRG24090520230036450 09/05/2023 KAILAS VISHNU MAGAR 1815006WL002472 KAILAS VISHNU MAGAR 00415 SBIN0020505 1638 1638 Processed 16/05/2023 A136230006121 MR KAILAS VISHNU MAGAR STATE BANK OF INDIA(508548)
489 PAITHAN MH-15-006-071-001/463
(DHORKIN) 		1815006000NRG24090520230036464 09/05/2023 ARUN KERUJI NARVADE 1815006WL002473 ARUN KERUJI NARVADE 00415 SBIN0020505 1638 1638 Processed 16/05/2023 A136230006508 MR ARUN KERUJI NARWADE STATE BANK OF INDIA(508548)
490 PAITHAN MH-15-006-071-001/926
(DHORKIN) 		1815006000NRG24090520230036469 09/05/2023 KERUBA NANA NARWADE 1815006WL002473 KERUBA NANA NARWADE 00415 SBIN0020505 1638 1638 Processed 16/05/2023 A136230006265 KERUBA NANA NARAVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
491 PAITHAN MH-15-006-078-001/472
(KARKIN) 		1815006000NRG24090520230036418 09/05/2023 Bhimabai Annasaheb Waghmare 1815006WL002469 Bhimabai Annasaheb Waghmare 00415 SBIN0020505 1638 1638 Processed 16/05/2023 A136230006131 MRS BHIMABAI ANNASAHEB WAGHMARE STATE BANK OF INDIA(508548)
492 PAITHAN MH-15-006-081-001/286
(DAWARWADI) 		1815006000NRG24090520230036494 09/05/2023 SANTOSH SUDAM THOTE 1815006WL002476 SANTOSH SUDAM THOTE 00415 SBIN0020505 1638 1638 Processed 16/05/2023 A136230005960 Mr. Santosh Sudam Thote BANK OF MAHARASHTRA(607387)
493 PAITHAN MH-15-006-091-001/396
(AWADE UCHEGAON) 		1815006000NRG24090520230035936 09/05/2023 INDUBAI SHANKAR KAKADE 1815006WL002445 INDUBAI SHANKAR KAKADE 00415 SBIN0020505 1638 1638 Processed 16/05/2023 A136230006036 MRS INDUBAI SHANKAR KAKDE STATE BANK OF INDIA(508548)
SubTotal 52416 52416
494 PAITHAN MH-15-006-001-002/999
(PAITHAN KHEDA) 		1815006000NRG24090520230036685 09/05/2023 MOHINI SAGAR SATPUTE 1815006WL002487 MOHINI SAGAR SATPUTE 00415 SBIN0021739 1638 1638 Processed 16/05/2023 A136230005972 MOHINI SAGAR SATPUTE CANARA BANK(508532)
495 PAITHAN MH-15-006-024-001/567
(SHEKTA) 		1815006000NRG24090520230035678 09/05/2023 DATTATRAY ARJUN CHAVHAN 1815006WL002428 DATTATRAY ARJUN CHAVHAN 00415 SBIN0021739 1638 1638 Processed 16/05/2023 A136230006143 DATTATRAY ARJUN CHAVAN SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
496 PAITHAN MH-15-006-071-001/387
(DHORKIN) 		1815006000NRG24090520230036447 09/05/2023 BABYTAI KAKASAHEB MULEY 1815006WL002472 BABYTAI KAKASAHEB MULEY 00415 SBIN0021739 1638 1638 Processed 16/05/2023 A136230006122 MISS BEBI KAKASAHEB MULE STATE BANK OF INDIA(508548)
497 PAITHAN MH-15-006-078-001/472
(KARKIN) 		1815006000NRG24090520230036417 09/05/2023 ANNASAHEB BAJIROA WAGHMARE 1815006WL002469 ANNASAHEB BAJIROA WAGHMARE 00415 SBIN0021739 1638 1638 Processed 16/05/2023 A136230006044 MR ANNASAHEB BAJIRAV VAGHAMARE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
498 PAITHAN MH-15-006-091-001/333
(AWADE UCHEGAON) 		1815006000NRG24090520230035933 09/05/2023 YOGESH SHANKARRAO KAKDE 1815006WL002445 YOGESH SHANKARRAO KAKDE 00415 SBIN0021945 1638 1638 Processed 16/05/2023 A136230006281 YOGESH SHANKARAO KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
499 PAITHAN MH-15-006-091-001/585
(AWADE UCHEGAON) 		1815006000NRG24090520230036158 09/05/2023 PANDURANG WASANTRAO LANDGE 1815006WL002451 PANDURANG WASANTRAO LANDGE 00415 SBIN0021945 1638 1638 Processed 16/05/2023 A136230006284 MR PANDURANG LANDAGE STATE BANK OF INDIA(508548)
500 PAITHAN MH-15-006-091-001/642
(AWADE UCHEGAON) 		1815006000NRG24090520230035937 09/05/2023 DHANAJI RAYBHAN BANKAR 1815006WL002445 DHANAJI RAYBHAN BANKAR 00415 SBIN0021945 1638 1638 Processed 16/05/2023 A136230006469 Mr. DHANAJI RAYABHAN BANKAR CENTRAL BANK OF INDIA(607115)
501 PAITHAN MH-15-006-091-001/971
(AWADE UCHEGAON) 		1815006000NRG24090520230036160 09/05/2023 UMESH VASANT LANDGE 1815006WL002451 UMESH VASANT LANDGE 00415 SBIN0021945 1638 1638 Processed 16/05/2023 A136230006278 MR UMESH VASANTRAO LANDGE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
502 PAITHAN MH-15-006-024-001/437
(SHEKTA) 		1815006000NRG24090520230035692 09/05/2023 RAMESH ROHIDAS RAUT 1815006WL002429 RAMESH ROHIDAS RAUT 00468 UBIN0549380 1638 1638 Processed 16/05/2023 A136230006005 Mr. RAMESH ROHIDAS RAUT CENTRAL BANK OF INDIA(607115)
503 PAITHAN MH-15-006-024-001/620
(SHEKTA) 		1815006000NRG24090520230035694 09/05/2023 SANDIP BABASAHEB RAUT 1815006WL002429 SANDIP BABASAHEB RAUT 00468 UBIN0549380 1638 1638 Processed 16/05/2023 A136230006004 SANDIP BABASAHEB RAUT UNION BANK OF INDIA(508500)
504 PAITHAN MH-15-006-024-001/83
(SHEKTA) 		1815006000NRG24090520230035689 09/05/2023 AMOL TULSHIRAM BARE 1815006WL002428 AMOL TULSHIRAM BARE 00468 UBIN0549380 1638 1638 Processed 16/05/2023 A136230006006 Mr. AMOL TULSHIRAM BARE BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
505 PAITHAN MH-15-006-024-001/567
(SHEKTA) 		1815006000NRG24090520230035679 09/05/2023 BINAJI DATTATRAY CHAVHAN 1815006WL002428 BINAJI DATTATRAY CHAVHAN 00691 IPOS0000001 1638 1638 Processed 17/05/2023 A136230006246 BINAJI DATTATRAY CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
506 PAITHAN MH-15-006-038-001/208
(ANTARWALI KHADI) 		1815006000NRG24090520230036103 09/05/2023 ASHOK BABURAO KAMALKAR 1815006WL002447 ASHOK BABURAO KAMALKAR 00691 IPOS0000001 1638 1638 Processed 16/05/2023 A136230006247 MR ASHOK BABURAO KALAMKAR STATE BANK OF INDIA(508548)
507 PAITHAN MH-15-006-042-001/713
(ISARWADI) 		1815006000NRG24090520230036414 09/05/2023 SHRIMANT MAROTI BOBADE 1815006WL002468 SHRIMANT MAROTI BOBADE 00691 IPOS0000001 1638 1638 Processed 16/05/2023 A136230006186 MR SHRIMANT MAROTI BOBADE STATE BANK OF INDIA(508548)
508 PAITHAN MH-15-006-068-001/722
(JAMBHALI) 		1815006000NRG24090520230036479 09/05/2023 REKHA SUBHASH CHAVHAN 1815006WL002475 REKHA SUBHASH CHAVHAN 00691 IPOS0000001 1638 1638 Processed 17/05/2023 A136230006397 REKHA SUBHASH CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
509 PAITHAN MH-15-006-068-001/722
(JAMBHALI) 		1815006000NRG24090520230036478 09/05/2023 SUBHASH SHIVLAL CHAVHAN 1815006WL002475 SUBHASH SHIVLAL CHAVHAN 00691 IPOS0000001 1638 1638 Processed 17/05/2023 A136230006398 SUBHASH SHIVLAL CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
510 PAITHAN MH-15-006-068-003/813
(JAMBHALI) 		1815006000NRG24090520230036481 09/05/2023 SHITAL YOGESH RATHOD 1815006WL002475 SHITAL YOGESH RATHOD 00691 IPOS0000001 1638 1638 Processed 17/05/2023 A136230006187 SHITAL YOGESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
511 PAITHAN MH-15-006-071-001/1072
(DHORKIN) 		1815006000NRG24090520230036442 09/05/2023 RADHABAI SHRIKRUSHAN BODKHE 1815006WL002472 RADHABAI SHRIKRUSHAN BODKHE 00691 IPOS0000001 1638 1638 Processed 17/05/2023 A136230006243 RADHABAI SHRIKRUSHNA BODKHE INDIA POST PAYMENTS BANK LIMITED(508528)
512 PAITHAN MH-15-006-071-001/1179
(DHORKIN) 		1815006000NRG24090520230036444 09/05/2023 DIPAK DEVANAND NADE 1815006WL002472 DIPAK DEVANAND NADE 00691 IPOS0000001 1638 1638 Processed 17/05/2023 A136230006245 DIPAK DEVANAND NADE INDIA POST PAYMENTS BANK LIMITED(508528)
513 PAITHAN MH-15-006-071-001/461
(DHORKIN) 		1815006000NRG24090520230036452 09/05/2023 BODKHE KRUSHNA MADHUKAR 1815006WL002472 BODKHE KRUSHNA MADHUKAR 00691 IPOS0000001 1638 1638 Processed 17/05/2023 A136230006244 SHRIKRUSHNA MADHUKAR BODKHE INDIA POST PAYMENTS BANK LIMITED(508528)
514 PAITHAN MH-15-006-081-001/10
(DAWARWADI) 		1815006000NRG24090520230036482 09/05/2023 SHANTABAI DAMODHAR MAGRE 1815006WL002476 SHANTABAI DAMODHAR MAGRE 00691 IPOS0000001 1638 1638 Processed 17/05/2023 A136230006169 SHANTABAI DAMODHAR MAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
515 PAITHAN MH-15-006-082-001/442
(DADEGAON JAHAGIR) 		1815006000NRG24090520230036209 09/05/2023 POPAT DADA PATHAN 1815006WL002457 POPAT DADA PATHAN 00691 IPOS0000001 1650 1650 Processed 17/05/2023 A136230006248 POPAT DADA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18030 18030
516 PAITHAN MH-15-006-001-002/1001
(PAITHAN KHEDA) 		1815006000NRG24090520230036709 09/05/2023 TUKARAM RAYBHAN DHUMAL 1815006WL002489 TUKARAM RAYBHAN DHUMAL 00730 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006210 TUKARAM RAYBHAN DHUMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
517 PAITHAN MH-15-006-001-002/1007
(PAITHAN KHEDA) 		1815006000NRG24090520230036711 09/05/2023 SITARAM RANGANATH DHANVE 1815006WL002489 SITARAM RANGANATH DHANVE 00730 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006226 SITARAM RANGANATHA DHANVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
518 PAITHAN MH-15-006-001-002/106
(PAITHAN KHEDA) 		1815006000NRG24090520230036734 09/05/2023 PARMESHWAR VISHVNATH HULE 1815006WL002490 PARMESHWAR VISHVNATH HULE 00730 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006218 HULE PARMESHWER VISHWNATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
519 PAITHAN MH-15-006-001-002/107
(PAITHAN KHEDA) 		1815006000NRG24090520230036736 09/05/2023 INDUBAI BHANUDAS MULE 1815006WL002490 INDUBAI BHANUDAS MULE 00730 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006231 INDUBAI MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
520 PAITHAN MH-15-006-001-002/116
(PAITHAN KHEDA) 		1815006000NRG24090520230036686 09/05/2023 ANKUSH ANNASAHEB IDHATE 1815006WL002488 ANKUSH ANNASAHEB IDHATE 00730 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006233 ANKUSH ANNASAHEB IDHATE HDFC BANK LTD(607152)
521 PAITHAN MH-15-006-001-002/150
(PAITHAN KHEDA) 		1815006000NRG24090520230036718 09/05/2023 KASHINATH ANNASAHEB RODGE 1815006WL002489 KASHINATH ANNASAHEB RODGE 00730 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006219 KASHINATH ANNASAHEB RODAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
522 PAITHAN MH-15-006-001-002/150
(PAITHAN KHEDA) 		1815006000NRG24090520230036719 09/05/2023 REKHA KASHINTH RODGE 1815006WL002489 REKHA KASHINTH RODGE 00730 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006235 MRS REKHA KASHINATH ROADGE STATE BANK OF INDIA(508548)
523 PAITHAN MH-15-006-001-002/153
(PAITHAN KHEDA) 		1815006000NRG24090520230036648 09/05/2023 RAMESHWAR SITARAM GADEKAR 1815006WL002486 RAMESHWAR SITARAM GADEKAR 00730 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006228 RAMESHWAR SHANTARAM GADEKAR BANK OF BARODA(606985)
524 PAITHAN MH-15-006-001-002/200
(PAITHAN KHEDA) 		1815006000NRG24090520230036722 09/05/2023 MADHUKAR KAHCRU RASHINKAR 1815006WL002489 MADHUKAR KAHCRU RASHINKAR 00730 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006215 MADHUKAR KACHARU RASHINKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
525 PAITHAN MH-15-006-001-002/222
(PAITHAN KHEDA) 		1815006000NRG24090520230036698 09/05/2023 JAGANNATH DHONDIRAM MULE 1815006WL002488 JAGANNATH DHONDIRAM MULE 00730 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006386 MULE JAGANNATH DHODIRAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
526 PAITHAN MH-15-006-001-002/222
(PAITHAN KHEDA) 		1815006000NRG24090520230036699 09/05/2023 PADMABAI JAGANNATH MULE 1815006WL002488 PADMABAI JAGANNATH MULE 00730 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006229 PADMABAI JAGANNATH MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
527 PAITHAN MH-15-006-001-002/280
(PAITHAN KHEDA) 		1815006000NRG24090520230036724 09/05/2023 DNYANESHVAR AMBADAS DHUMAL 1815006WL002489 DNYANESHVAR AMBADAS DHUMAL 00730 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006227 DYNESHWAR ABADAS DHUMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
528 PAITHAN MH-15-006-001-002/281
(PAITHAN KHEDA) 		1815006000NRG24090520230036652 09/05/2023 APPASAHEB BHAVRAO PAGARE 1815006WL002486 APPASAHEB BHAVRAO PAGARE 00730 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006224 MR APPASAHEB BAHURAO PACHARE STATE BANK OF INDIA(508548)
529 PAITHAN MH-15-006-001-002/416
(PAITHAN KHEDA) 		1815006000NRG24090520230036725 09/05/2023 RAGHUNATH DODHRAM MULE 1815006WL002489 RAGHUNATH DODHRAM MULE 00730 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006217 RAGHUNATH DHONDIRAM MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
530 PAITHAN MH-15-006-001-002/416
(PAITHAN KHEDA) 		1815006000NRG24090520230036726 09/05/2023 RAVI RAGHUNATH MULE 1815006WL002489 RAVI RAGHUNATH MULE 00730 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006234 RAVI RAGHUNATH MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
531 PAITHAN MH-15-006-001-002/427
(PAITHAN KHEDA) 		1815006000NRG24090520230036658 09/05/2023 SAINATH YEDU MULE 1815006WL002486 SAINATH YEDU MULE 00730 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006221 SAINATH YEDUBA MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
532 PAITHAN MH-15-006-001-002/43
(PAITHAN KHEDA) 		1815006000NRG24090520230036739 09/05/2023 TARACHAND SUKHDEV GHUNGARDE 1815006WL002490 TARACHAND SUKHDEV GHUNGARDE 00730 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006220 TARACHAND SUKHADEV GHUNGARDE / RUKHAMAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
533 PAITHAN MH-15-006-001-002/55
(PAITHAN KHEDA) 		1815006000NRG24090520230036700 09/05/2023 MACHINDRANATH ANNASAHEB GAWARE 1815006WL002488 MACHINDRANATH ANNASAHEB GAWARE 00730 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006222 MACHHINDRA ANNASAHEB GAVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
534 PAITHAN MH-15-006-001-002/826
(PAITHAN KHEDA) 		1815006000NRG24090520230036741 09/05/2023 RAGHUNATH SAKHARAM DHUMAL 1815006WL002490 RAGHUNATH SAKHARAM DHUMAL 00730 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006211 RAGHUNATH SAKHARAM DHUMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
535 PAITHAN MH-15-006-001-002/845
(PAITHAN KHEDA) 		1815006000NRG24090520230036746 09/05/2023 SHESHRAO SUKHDEV GHUNGARDE 1815006WL002490 SHESHRAO SUKHDEV GHUNGARDE 00730 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006213 SHESHARA0 SUKHDEV GUNGARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
536 PAITHAN MH-15-006-001-002/850
(PAITHAN KHEDA) 		1815006000NRG24090520230036679 09/05/2023 BALU RAVSAHEB DHAGE 1815006WL002487 BALU RAVSAHEB DHAGE 00730 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006232 BALU RAVSAHEB DHAGE CANARA BANK(508532)
537 PAITHAN MH-15-006-001-002/955
(PAITHAN KHEDA) 		1815006000NRG24090520230036731 09/05/2023 MAGAN NATHA BHADE 1815006WL002489 MAGAN NATHA BHADE 00730 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006216 MAGAN NATHA BHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
538 PAITHAN MH-15-006-001-002/988
(PAITHAN KHEDA) 		1815006000NRG24090520230036661 09/05/2023 DWARKABAI BABAN DHOTRE 1815006WL002486 DWARKABAI BABAN DHOTRE 00730 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006225 DWARKABAI BABAN DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
539 PAITHAN MH-15-006-001-002/991
(PAITHAN KHEDA) 		1815006000NRG24090520230036662 09/05/2023 Rekha Kishor Fatangade 1815006WL002486 Rekha Kishor Fatangade 00730 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006236 REKHA KISHOR FATANGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
540 PAITHAN MH-15-006-024-001/283
(SHEKTA) 		1815006000NRG24090520230035551 09/05/2023 BABULAL NAMDEV DHABHADE 1815006WL002421 BABULAL NAMDEV DHABHADE 00730 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006354 BABULAL NAMDEO DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
541 PAITHAN MH-15-006-024-001/283
(SHEKTA) 		1815006000NRG24090520230035552 09/05/2023 SATYABHAMA BABULAL DHABHADE 1815006WL002421 SATYABHAMA BABULAL DHABHADE 00730 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006343 SATYABHAMA BABULAL DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
542 PAITHAN MH-15-006-024-001/433
(SHEKTA) 		1815006000NRG24090520230035676 09/05/2023 PRAYAGBAI TARACHAND BHAVAR 1815006WL002428 PRAYAGBAI TARACHAND BHAVAR 00730 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006348 PRAYAGABAI TARACHAND BHAVAR SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
543 PAITHAN MH-15-006-024-001/610
(SHEKTA) 		1815006000NRG24090520230035693 09/05/2023 GANESH KARBHARI KHANDAGALE 1815006WL002429 GANESH KARBHARI KHANDAGALE 00730 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006359 GANESH KARBHARI KHANDAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
544 PAITHAN MH-15-006-024-001/615
(SHEKTA) 		1815006000NRG24090520230035560 09/05/2023 TARABAI SANTOSH KHANDAGALE 1815006WL002421 TARABAI SANTOSH KHANDAGALE 00730 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006350 MR SANTOSH BHUSAHEB KHANDAGALE STATE BANK OF INDIA(508548)
545 PAITHAN MH-15-006-024-001/625
(SHEKTA) 		1815006000NRG24090520230035563 09/05/2023 BALCHAND KONDIRAM TEKE 1815006WL002421 BALCHAND KONDIRAM TEKE 00730 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006347 BALCHAND KONDIRAM TEKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
546 PAITHAN MH-15-006-036-002/954
(NAIGAON) 		1815006000NRG24090520230036151 09/05/2023 KRUSHNA SAMBHAJI SAWASE 1815006WL002449 KRUSHNA SAMBHAJI SAWASE 00730 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006239 SAVVASHE KRUSHNA SAMBHAJI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
547 PAITHAN MH-15-006-038-001/125
(ANTARWALI KHADI) 		1815006000NRG24090520230036101 09/05/2023 DROPADABAI HARIBHAU DHIGULE 1815006WL002447 DROPADABAI HARIBHAU DHIGULE 00730 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006314 SHIVSHAKTI MAHILA BACHAT GAT ANTARWALI K THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
548 PAITHAN MH-15-006-042-001/1127
(ISARWADI) 		1815006000NRG24090520230036555 09/05/2023 HAMID BABULAL SHEKH 1815006WL002480 HAMID BABULAL SHEKH 00730 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006321 SHEKH HAMID BABULAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
549 PAITHAN MH-15-006-042-002/817
(ISARWADI) 		1815006000NRG24090520230036610 09/05/2023 GOPINATH PAVARGIR BHOSALE 1815006WL002483 GOPINATH PAVARGIR BHOSALE 00730 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006307 GOPINATH PAVARGIR BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
550 PAITHAN MH-15-006-044-001/1271
(EKTUNI) 		1815006000NRG24090520230036587 09/05/2023 DAMODHAR GANGADHAR GAIKWAD 1815006WL002482 DAMODHAR GANGADHAR GAIKWAD 00730 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006333 Mr. JEEVAN DAMODHAR GAIKWAD BANK OF MAHARASHTRA(607387)
551 PAITHAN MH-15-006-078-001/346
(KARKIN) 		1815006000NRG24090520230036416 09/05/2023 PANDURANG BAJIRAO WAGHMARE 1815006WL002469 PANDURANG BAJIRAO WAGHMARE 00730 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006309 MR PANDURANG BAJIRAO WAGHMARE STATE BANK OF INDIA(508548)
552 PAITHAN MH-15-006-080-001/690
(CHANGATPURI) 		1815006000NRG24090520230036508 09/05/2023 RAJENDRA JAGANNATH NATKAR 1815006WL002478 RAJENDRA JAGANNATH NATKAR 00730 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006189 RAJENDRA JAGANNATH NATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
553 PAITHAN MH-15-006-081-001/1759
(DAWARWADI) 		1815006000NRG24090520230036485 09/05/2023 BABAN MOTIRAM ZINE 1815006WL002476 BABAN MOTIRAM ZINE 00730 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006299 BABAN MOTIRAM ZINE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
554 PAITHAN MH-15-006-081-001/1759
(DAWARWADI) 		1815006000NRG24090520230036486 09/05/2023 CHANDA BABAN ZINE 1815006WL002476 CHANDA BABAN ZINE 00730 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230006298 CHANDA BABAN ZINE BANK OF BARODA(606985)
555 PAITHAN MH-15-006-082-001/346
(DADEGAON JAHAGIR) 		1815006000NRG24090520230036247 09/05/2023 DADASAHEB SAMPAT PARANDE 1815006WL002459 DADASAHEB SAMPAT PARANDE 00730 YESB0AURDCC 1650 1650 Processed 16/05/2023 A136230006240 MR DADASAHEB SAMPAT PARANDE STATE BANK OF INDIA(508548)
556 PAITHAN MH-15-006-082-001/910
(DADEGAON JAHAGIR) 		1815006000NRG24090520230036257 09/05/2023 DADASAHEB VASANTRAO GADHE 1815006WL002459 DADASAHEB VASANTRAO GADHE 00730 YESB0AURDCC 1650 1650 Processed 16/05/2023 A136230006242 MR DADASAHEB VASANTRAO GADHE STATE BANK OF INDIA(508548)
557 PAITHAN MH-15-006-082-001/911
(DADEGAON JAHAGIR) 		1815006000NRG24090520230036220 09/05/2023 VASANTRAO NATHARAO GADHE 1815006WL002457 VASANTRAO NATHARAO GADHE 00730 YESB0AURDCC 1650 1650 Processed 16/05/2023 A136230006238 WASANTRAO NATHARAO GADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 68832 68832
558 PAITHAN MH-15-006-071-001/1130
(DHORKIN) 		1815006000NRG24090520230036443 09/05/2023 SANJAY PRALHAD JADHAV 1815006WL002472 SANJAY PRALHAD JADHAV 1143 MAHG0005103 1638 1638 Processed 16/05/2023 A136230006160 SANJAY PRALHAD JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
559 PAITHAN MH-15-006-071-001/280
(DHORKIN) 		1815006000NRG24090520230036455 09/05/2023 CHANDRAKALA SHAMUVEL NADE 1815006WL002473 CHANDRAKALA SHAMUVEL NADE 1143 MAHG0005103 1638 1638 Processed 16/05/2023 A136230006405 Mrs. Chandrakala Shamuvel Nade MAHARASHTRA GRAMIN BANK(607000)
560 PAITHAN MH-15-006-071-001/281
(DHORKIN) 		1815006000NRG24090520230036456 09/05/2023 KALYAN BHIVSAN NARAWADE 1815006WL002473 KALYAN BHIVSAN NARAWADE 1143 MAHG0005103 1638 1638 Processed 16/05/2023 A136230006527 MR KALYAN BHIIVASAN NARWADE STATE BANK OF INDIA(508548)
561 PAITHAN MH-15-006-071-001/281
(DHORKIN) 		1815006000NRG24090520230036457 09/05/2023 MINABAI KALYAN NARAWADE 1815006WL002473 MINABAI KALYAN NARAWADE 1143 MAHG0005103 1638 1638 Processed 16/05/2023 A136230006524 MR MINABAI KALYAN NARWADE STATE BANK OF INDIA(508548)
562 PAITHAN MH-15-006-071-001/281
(DHORKIN) 		1815006000NRG24090520230036459 09/05/2023 SUNITA GANESH NARAWADE 1815006WL002473 SUNITA GANESH NARAWADE 1143 MAHG0005103 1638 1638 Processed 16/05/2023 A136230006525 MRS SUNITA GANESH NARWADE STATE BANK OF INDIA(508548)
563 PAITHAN MH-15-006-071-001/32
(DHORKIN) 		1815006000NRG24090520230036461 09/05/2023 MIRA RAJU LAGADE 1815006WL002473 MIRA RAJU LAGADE 1143 MAHG0005103 1638 1638 Processed 16/05/2023 A136230006415 Mrs. Meera Raju Lagade MAHARASHTRA GRAMIN BANK(607000)
564 PAITHAN MH-15-006-071-001/32
(DHORKIN) 		1815006000NRG24090520230036460 09/05/2023 RAJU UTTAMRAO LAGADE 1815006WL002473 RAJU UTTAMRAO LAGADE 1143 MAHG0005103 1638 1638 Processed 16/05/2023 A136230006414 Mr. RAJU UTTAM LAGADE MAHARASHTRA GRAMIN BANK(607000)
565 PAITHAN MH-15-006-071-001/435
(DHORKIN) 		1815006000NRG24090520230036451 09/05/2023 LAXMIBAI DEVANAND NADE 1815006WL002472 LAXMIBAI DEVANAND NADE 1143 MAHG0005103 1638 1638 Processed 16/05/2023 A136230006159 Mrs. LAXMIBAI DEVANAND NADE MAHARASHTRA GRAMIN BANK(607000)
566 PAITHAN MH-15-006-071-001/6
(DHORKIN) 		1815006000NRG24090520230036466 09/05/2023 MANGALABAI BHIMRAO SHAHRAO 1815006WL002473 MANGALABAI BHIMRAO SHAHRAO 1143 MAHG0005103 1638 1638 Processed 16/05/2023 A136230006161 MRS MANGAL BHIMRAO SHAHRAV STATE BANK OF INDIA(508548)
567 PAITHAN MH-15-006-078-001/663
(KARKIN) 		1815006000NRG24090520230036419 09/05/2023 BABASAHEB RATAN NISARGAN 1815006WL002469 BABASAHEB RATAN NISARGAN 1143 MAHG0005103 1638 1638 Processed 16/05/2023 A136230006515 BABASAHEB RATAN NISARG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 16380 16380
568 PAITHAN MH-15-006-011-001/187
(CHANAKWADI) 		1815006000NRG24090520230036265 09/05/2023 ANIL GITARAM NAGRE 1815006WL002460 ANIL GITARAM NAGRE 1143 MAHG0005134 1638 1638 Processed 16/05/2023 A136230006170 MR ANIL GITARAM MAGRE STATE BANK OF INDIA(508548)
569 PAITHAN MH-15-006-011-001/32
(CHANAKWADI) 		1815006000NRG24090520230036266 09/05/2023 SAJAN BABURAO BHOSLE 1815006WL002460 SAJAN BABURAO BHOSLE 1143 MAHG0005134 1638 1638 Processed 16/05/2023 A136230006166 MR SAJAN BABURAO BHOSALE STATE BANK OF INDIA(508548)
570 PAITHAN MH-15-006-011-001/656
(CHANAKWADI) 		1815006000NRG24090520230036267 09/05/2023 ANJANA ANIL MAGARE 1815006WL002460 ANJANA ANIL MAGARE 1143 MAHG0005134 1638 1638 Processed 16/05/2023 A136230006190 Mrs. ANJANA ANIL MAGARE MAHARASHTRA GRAMIN BANK(607000)
571 PAITHAN MH-15-006-036-001/22
(NAIGAON) 		1815006000NRG24090520230036148 09/05/2023 NAMDEV MANIKRAO SURASE 1815006WL002449 NAMDEV MANIKRAO SURASE 1143 MAHG0005134 1638 1638 Processed 16/05/2023 A136230006158 NAMADEV MANIKARAO SURASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
572 PAITHAN MH-15-006-082-001/1041
(DADEGAON JAHAGIR) 		1815006000NRG24090520230036240 09/05/2023 BHAGVAT SARJERAO MORE 1815006WL002459 BHAGVAT SARJERAO MORE 1143 MAHG0005134 1650 1650 Processed 16/05/2023 A136230006434 BHAGAVAT SARJERAV MORE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
573 PAITHAN MH-15-006-089-001/1008
(AKHATWADA) 		1815006000NRG24090520230036422 09/05/2023 BHARAT EKNATH MHASKE 1815006WL002470 BHARAT EKNATH MHASKE 1143 MAHG0005134 1100 1100 Processed 17/05/2023 A136230006172 BHARAT EKNATH MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
574 PAITHAN MH-15-006-089-001/18
(AKHATWADA) 		1815006000NRG24090520230036425 09/05/2023 GANGASAGAR KAKASAHEB MHASKE 1815006WL002470 GANGASAGAR KAKASAHEB MHASKE 1143 MAHG0005134 1650 1650 Processed 16/05/2023 A136230006395 Mrs. GANGASAGARBAI KAKASAHEB MHASKE MAHARASHTRA GRAMIN BANK(607000)
575 PAITHAN MH-15-006-089-001/19
(AKHATWADA) 		1815006000NRG24090520230036426 09/05/2023 ANKUSH LAKSHMAN FANTE 1815006WL002470 ANKUSH LAKSHMAN FANTE 1143 MAHG0005134 1100 1100 Processed 16/05/2023 A136230006433 ANKUSH LAXMAN FANTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
576 PAITHAN MH-15-006-089-001/27
(AKHATWADA) 		1815006000NRG24090520230036427 09/05/2023 PRABHAKAR HARICHANDR MHASKE 1815006WL002470 PRABHAKAR HARICHANDR MHASKE 1143 MAHG0005134 1375 1375 Processed 16/05/2023 A136230006387 PRABHAKAR HARICHNDR MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
577 PAITHAN MH-15-006-089-001/29
(AKHATWADA) 		1815006000NRG24090520230036428 09/05/2023 SUSHILA DHONDIRAM MHASKE 1815006WL002470 SUSHILA DHONDIRAM MHASKE 1143 MAHG0005134 1375 1375 Processed 16/05/2023 A136230006173 SOSHILABAI DHONDIRAM MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
578 PAITHAN MH-15-006-089-001/32
(AKHATWADA) 		1815006000NRG24090520230036429 09/05/2023 BHIMRAO LENA JOGDAND 1815006WL002470 BHIMRAO LENA JOGDAND 1143 MAHG0005134 1375 1375 Processed 16/05/2023 A136230006407 Mr. Bhima Lena Jogadand MAHARASHTRA GRAMIN BANK(607000)
579 PAITHAN MH-15-006-089-001/651
(AKHATWADA) 		1815006000NRG24090520230036430 09/05/2023 AHMAD RASHID SHEKH 1815006WL002470 AHMAD RASHID SHEKH 1143 MAHG0005134 1650 1650 Processed 16/05/2023 A136230006447 MR SHAIKH AHMED SHAIKH RASHID SHAIKH STATE BANK OF INDIA(508548)
580 PAITHAN MH-15-006-089-001/845
(AKHATWADA) 		1815006000NRG24090520230036431 09/05/2023 GOKUL LAXMAN MASULE 1815006WL002470 GOKUL LAXMAN MASULE 1143 MAHG0005134 1375 1375 Processed 16/05/2023 A136230006388 GOKUL LAKSHMAN MASULE BANK OF BARODA(606985)
581 PAITHAN MH-15-006-089-001/916
(AKHATWADA) 		1815006000NRG24090520230036434 09/05/2023 VAISHALI EKNATH CHANDANE 1815006WL002470 VAISHALI EKNATH CHANDANE 1143 MAHG0005134 1650 1650 Processed 16/05/2023 A136230006175 MS VAISHALI EKNATH CHANDANE STATE BANK OF INDIA(508548)
582 PAITHAN MH-15-006-089-001/991
(AKHATWADA) 		1815006000NRG24090520230036435 09/05/2023 GAYABAI BHAUSAHEB GAJBHIV 1815006WL002470 GAYABAI BHAUSAHEB GAJBHIV 1143 MAHG0005134 1650 1650 Processed 16/05/2023 A136230006402 Mrs. Gayabai Bhausaheb Gajbhiv MAHARASHTRA GRAMIN BANK(607000)
SubTotal 22502 22502
583 PAITHAN MH-15-006-087-001/1114
(LOHAGAON BK) 		1815006000NRG24090520230036518 09/05/2023 SANDIP KALYANRAO BORUDE 1815006WL002479 SANDIP KALYANRAO BORUDE 1143 MAHG0005136 1638 1638 Processed 16/05/2023 A136230006403 SANDIP KALYAN BORUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
584 PAITHAN MH-15-006-034-001/450
(BRAMHANGAON) 		1815006000NRG24090520230036330 09/05/2023 GAINATH NARAYAN DHAKNE 1815006WL002463 GAINATH NARAYAN DHAKNE 1143 MAHG0005140 1638 1638 Processed 16/05/2023 A136230006425 Mr. Gahininath Narayan Dhakne MAHARASHTRA GRAMIN BANK(607000)
585 PAITHAN MH-15-006-034-001/452
(BRAMHANGAON) 		1815006000NRG24090520230036331 09/05/2023 LANKABAI GANESH DHAKNE 1815006WL002463 LANKABAI GANESH DHAKNE 1143 MAHG0005140 1638 1638 Processed 16/05/2023 A136230006426 Mrs. Lankabai Ganesh Dhakne MAHARASHTRA GRAMIN BANK(607000)
586 PAITHAN MH-15-006-034-001/500
(BRAMHANGAON) 		1815006000NRG24090520230036372 09/05/2023 SUNITA PADURANG DHAKNE 1815006WL002465 SUNITA PADURANG DHAKNE 1143 MAHG0005140 1638 1638 Processed 16/05/2023 A136230006162 Miss. Sunita Pandurang Dhakne MAHARASHTRA GRAMIN BANK(607000)
587 PAITHAN MH-15-006-034-001/592
(BRAMHANGAON) 		1815006000NRG24090520230036309 09/05/2023 FARUKH SHERBHAI SHAIKH 1815006WL002462 FARUKH SHERBHAI SHAIKH 1143 MAHG0005140 1638 1638 Processed 16/05/2023 A136230006198 FARUKH SHERBHAI SHAIKH PUNJAB NATIONAL BANK(508568)
588 PAITHAN MH-15-006-034-001/592
(BRAMHANGAON) 		1815006000NRG24090520230036310 09/05/2023 SANIYA FARUKH SHAIKH 1815006WL002462 SANIYA FARUKH SHAIKH 1143 MAHG0005140 1638 1638 Processed 16/05/2023 A136230006199 Mrs. Saniya Farukh Shaikh MAHARASHTRA GRAMIN BANK(607000)
589 PAITHAN MH-15-006-034-001/626
(BRAMHANGAON) 		1815006000NRG24090520230036353 09/05/2023 AJIM DADA SHAIKH 1815006WL002464 AJIM DADA SHAIKH 1143 MAHG0005140 1638 1638 Processed 16/05/2023 A136230006164 MR AJIM DADA SHAIKH STATE BANK OF INDIA(508548)
590 PAITHAN MH-15-006-034-001/653
(BRAMHANGAON) 		1815006000NRG24090520230036312 09/05/2023 YASHAWANT KUNDLIK RATHOD 1815006WL002462 YASHAWANT KUNDLIK RATHOD 1143 MAHG0005140 1638 1638 Processed 16/05/2023 A136230006427 Mr. Yashawanta Kundlik Rathod MAHARASHTRA GRAMIN BANK(607000)
591 PAITHAN MH-15-006-034-001/770
(BRAMHANGAON) 		1815006000NRG24090520230036287 09/05/2023 KANCHAN SAMBHAJI NAGARE 1815006WL002461 KANCHAN SAMBHAJI NAGARE 1143 MAHG0005140 1638 1638 Processed 17/05/2023 A136230006430 KANCHAN KALYAN DIGHULE INDIA POST PAYMENTS BANK LIMITED(508528)
592 PAITHAN MH-15-006-034-001/770
(BRAMHANGAON) 		1815006000NRG24090520230036286 09/05/2023 SAMBHAJI ASHOK NAGARE 1815006WL002461 SAMBHAJI ASHOK NAGARE 1143 MAHG0005140 1638 1638 Processed 16/05/2023 A136230006429 MR SAMBHAJI ASHOK NAGARE STATE BANK OF INDIA(508548)
593 PAITHAN MH-15-006-034-001/811
(BRAMHANGAON) 		1815006000NRG24090520230036377 09/05/2023 SHARMIN SAMDIN SHAIKH 1815006WL002465 SHARMIN SAMDIN SHAIKH 1143 MAHG0005140 1638 1638 Processed 16/05/2023 A136230006534 Miss. Sharmin Samidin Shaikh MAHARASHTRA GRAMIN BANK(607000)
594 PAITHAN MH-15-006-034-001/819
(BRAMHANGAON) 		1815006000NRG24090520230036340 09/05/2023 Balu Baban Dhakne 1815006WL002463 Balu Baban Dhakne 1143 MAHG0005140 1638 1638 Processed 17/05/2023 A136230006428 BALU BABAN DHAKNE INDIA POST PAYMENTS BANK LIMITED(508528)
595 PAITHAN MH-15-006-034-001/88
(BRAMHANGAON) 		1815006000NRG24090520230036344 09/05/2023 ASHVINI GAHININATH LANGADE 1815006WL002463 ASHVINI GAHININATH LANGADE 1143 MAHG0005140 1638 1638 Processed 17/05/2023 A136230006432 ASHWINI GAHININATH LANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
596 PAITHAN MH-15-006-044-001/1039
(EKTUNI) 		1815006000NRG24090520230036627 09/05/2023 ARUN SHAMRAO GOLDE 1815006WL002485 ARUN SHAMRAO GOLDE 1143 MAHG0005140 1650 1650 Processed 16/05/2023 A136230006528 ARUN SHAMRAO GOLDE STATE BANK OF INDIA(508548)
597 PAITHAN MH-15-006-044-001/1039
(EKTUNI) 		1815006000NRG24090520230036628 09/05/2023 BHAGWAN SHAMRAO GOLDE 1815006WL002485 BHAGWAN SHAMRAO GOLDE 1143 MAHG0005140 1100 1100 Processed 16/05/2023 A136230006516 BHAGVAN SHAMRAV GOLDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
598 PAITHAN MH-15-006-044-001/1044
(EKTUNI) 		1815006000NRG24090520230036629 09/05/2023 YOGITA DYANESHWAR NARVADE 1815006WL002485 YOGITA DYANESHWAR NARVADE 1143 MAHG0005140 1650 1650 Processed 16/05/2023 A136230006532 MRS YOGITA DNYANESHWAR NARWADE STATE BANK OF INDIA(508548)
599 PAITHAN MH-15-006-044-001/1069
(EKTUNI) 		1815006000NRG24090520230036630 09/05/2023 LATA VISHNU LANGOTE 1815006WL002485 LATA VISHNU LANGOTE 1143 MAHG0005140 1650 1650 Processed 16/05/2023 A136230006530 LATABAI VISHNU LANGOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
600 PAITHAN MH-15-006-044-001/1116
(EKTUNI) 		1815006000NRG24090520230036564 09/05/2023 SHAM RADHAKISAN DAKLE 1815006WL002481 SHAM RADHAKISAN DAKLE 1143 MAHG0005140 1638 1638 Processed 16/05/2023 A136230006519 SHAM RADHAKISAN DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
601 PAITHAN MH-15-006-044-001/1173
(EKTUNI) 		1815006000NRG24090520230036582 09/05/2023 SANJAY SHIVAJI GAYAKWAD 1815006WL002482 SANJAY SHIVAJI GAYAKWAD 1143 MAHG0005140 1638 1638 Processed 16/05/2023 A136230006517 MR SANJAY SHIVAJI GAIKWAD STATE BANK OF INDIA(508548)
602 PAITHAN MH-15-006-044-001/1178
(EKTUNI) 		1815006000NRG24090520230036631 09/05/2023 SALMANKHA SARDARKHA PATHAN 1815006WL002485 SALMANKHA SARDARKHA PATHAN 1143 MAHG0005140 1100 1100 Processed 16/05/2023 A136230006529 MR SALMAN PATHAN STATE BANK OF INDIA(508548)
603 PAITHAN MH-15-006-044-001/1184
(EKTUNI) 		1815006000NRG24090520230036565 09/05/2023 DILIP UTTAM GAYAKWAD 1815006WL002481 DILIP UTTAM GAYAKWAD 1143 MAHG0005140 1638 1638 Processed 16/05/2023 A136230006535 MR DILIP UTTAM GAYKAWAD STATE BANK OF INDIA(508548)
604 PAITHAN MH-15-006-044-001/1194
(EKTUNI) 		1815006000NRG24090520230036632 09/05/2023 RAMNATH FAKIRCHAND KOLHE 1815006WL002485 RAMNATH FAKIRCHAND KOLHE 1143 MAHG0005140 1650 1650 Processed 16/05/2023 A136230006520 Mr. Ramnath Fakirchand Kolhe MAHARASHTRA GRAMIN BANK(607000)
605 PAITHAN MH-15-006-044-001/1201
(EKTUNI) 		1815006000NRG24090520230036636 09/05/2023 KUSHIVRTA RAVAN TOGE 1815006WL002485 KUSHIVRTA RAVAN TOGE 1143 MAHG0005140 1650 1650 Processed 16/05/2023 A136230006521 Miss. Kushivarta Ravan Toge MAHARASHTRA GRAMIN BANK(607000)
606 PAITHAN MH-15-006-044-001/1201
(EKTUNI) 		1815006000NRG24090520230036635 09/05/2023 RAVAN MOHAN TOGE 1815006WL002485 RAVAN MOHAN TOGE 1143 MAHG0005140 1375 1375 Processed 16/05/2023 A136230006518 MR RAMESHWAR MOHAN TONAGE STATE BANK OF INDIA(508548)
607 PAITHAN MH-15-006-044-001/1227
(EKTUNI) 		1815006000NRG24090520230036585 09/05/2023 MIRA VIKAS NIKALJE 1815006WL002482 MIRA VIKAS NIKALJE 1143 MAHG0005140 1638 1638 Processed 16/05/2023 A136230006526 MRS MEERA VIKAS NIKALJE STATE BANK OF INDIA(508548)
608 PAITHAN MH-15-006-044-001/1271
(EKTUNI) 		1815006000NRG24090520230036588 09/05/2023 HIRABAI GANGADHAR GAIKWAD 1815006WL002482 HIRABAI GANGADHAR GAIKWAD 1143 MAHG0005140 1638 1638 Processed 16/05/2023 A136230006536 Hirabai Damodhar Gaikwad AIRTEL PAYMENTS BANK LIMITED(990288)
609 PAITHAN MH-15-006-044-001/1305
(EKTUNI) 		1815006000NRG24090520230036637 09/05/2023 KAUSABAI RAMESH PAWAR 1815006WL002485 KAUSABAI RAMESH PAWAR 1143 MAHG0005140 1375 1375 Processed 17/05/2023 A136230006531 KAUSABAI RAMESH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
610 PAITHAN MH-15-006-044-001/1305
(EKTUNI) 		1815006000NRG24090520230036638 09/05/2023 NEWAS RAMESH PAWAR 1815006WL002485 NEWAS RAMESH PAWAR 1143 MAHG0005140 550 550 Processed 16/05/2023 A136230006533 MR NEWAS RAMESH PAWAR STATE BANK OF INDIA(508548)
611 PAITHAN MH-15-006-044-001/64
(EKTUNI) 		1815006000NRG24090520230036644 09/05/2023 ASHABAI KAILASH BANKAR 1815006WL002485 ASHABAI KAILASH BANKAR 1143 MAHG0005140 1650 1650 Processed 16/05/2023 A136230006522 MRS ASHA KAILAS BANKAR STATE BANK OF INDIA(508548)
612 PAITHAN MH-15-006-044-001/93
(EKTUNI) 		1815006000NRG24090520230036646 09/05/2023 SUNITA MANUHAR GIRE 1815006WL002485 SUNITA MANUHAR GIRE 1143 MAHG0005140 1375 1375 Processed 16/05/2023 A136230006523 Miss. Sunita Manohar Gire MAHARASHTRA GRAMIN BANK(607000)
SubTotal 44621 44621
Total 993110 993110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006999_090523APB_FTO_26199 Bank of Baroda BARB0BIDKIN BIDKIN 6552
2 PAITHAN MH1815006999_090523APB_FTO_26199 Bank of Baroda BARB0DBLOHE LOHEGAON 39312
3 PAITHAN MH1815006999_090523APB_FTO_26199 Bank of Baroda BARB0PAITHA PAITHAN, MAHARASHTRA 52249
4 PAITHAN MH1815006999_090523APB_FTO_26199 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 3276
5 PAITHAN MH1815006999_090523APB_FTO_26199 Bank of Maharastra MAHB0000202 BIDKIN 1638
6 PAITHAN MH1815006999_090523APB_FTO_26199 Bank of Maharastra MAHB0000203 PACHOD 4914
7 PAITHAN MH1815006999_090523APB_FTO_26199 Bank of Maharastra MAHB0000510 APEGAON 11466
8 PAITHAN MH1815006999_090523APB_FTO_26199 Canara Bank CNRB0003761 CHITEGAON 65520
9 PAITHAN MH1815006999_090523APB_FTO_26199 Canara Bank CNRB0005269 BIDKIN 11466
10 PAITHAN MH1815006999_090523APB_FTO_26199 Central Bank Of India CBIN0281383 VIHA MANDWA 8190
11 PAITHAN MH1815006999_090523APB_FTO_26199 Central Bank Of India CBIN0284961 BIDKIN 6552
12 PAITHAN MH1815006999_090523APB_FTO_26199 Distt.Central Coop.Bank YESB0AURDCC HO 180288
13 PAITHAN MH1815006999_090523APB_FTO_26199 IDBI BANK IBKL0001946 Paithaqn 1650
14 PAITHAN MH1815006999_090523APB_FTO_26199 ICICI BANK ICIC0003063 Bidkin 1638
15 PAITHAN MH1815006999_090523APB_FTO_26199 Indian Bank IDIB000V097 VIDEOCON APPLIANCES AURANG 4914
16 PAITHAN MH1815006999_090523APB_FTO_26199 Punjab National Bank PUNB0980800 BIDKIN 9828
17 PAITHAN MH1815006999_090523APB_FTO_26199 State Bank of India SBIN0003796 PAITHAN 47287
18 PAITHAN MH1815006999_090523APB_FTO_26199 State Bank of India SBIN0007689 SAVEDI (AHMEDNAGAR) 1638
19 PAITHAN MH1815006999_090523APB_FTO_26199 State Bank of India SBIN0009066 TALKHED 1638
20 PAITHAN MH1815006999_090523APB_FTO_26199 State Bank of India SBIN0011703 SHENDRABAN 1638
21 PAITHAN MH1815006999_090523APB_FTO_26199 State Bank of India SBIN0016781 STATION ROAD AURANGABAD 3276
22 PAITHAN MH1815006999_090523APB_FTO_26199 State Bank of India SBIN0020014 PAITHAN 56602
23 PAITHAN MH1815006999_090523APB_FTO_26199 State Bank of India SBIN0020302 STATION ROAD 3276
24 PAITHAN MH1815006999_090523APB_FTO_26199 State Bank of India SBIN0020421 ADUL 225865
25 PAITHAN MH1815006999_090523APB_FTO_26199 State Bank of India SBIN0020505 ISSARWADI 52416
26 PAITHAN MH1815006999_090523APB_FTO_26199 State Bank of India SBIN0021739 BIDKIN 6552
27 PAITHAN MH1815006999_090523APB_FTO_26199 State Bank of India SBIN0021945 NAVGAON 6552
28 PAITHAN MH1815006999_090523APB_FTO_26199 Union Bank of India UBIN0549380 NEW OSMANPURA COLONY - AURANGABAD 4914
29 PAITHAN MH1815006999_090523APB_FTO_26199 India Post Payments Bank IPOS0000001 AURANGABAD 18030
30 PAITHAN MH1815006999_090523APB_FTO_26199 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 68832
31 PAITHAN MH1815006999_090523APB_FTO_26199 Maharashtra Gramin Bank MAHG0005103 BALANAGAR 16380
32 PAITHAN MH1815006999_090523APB_FTO_26199 Maharashtra Gramin Bank MAHG0005134 PAITHAN 22502
33 PAITHAN MH1815006999_090523APB_FTO_26199 Maharashtra Gramin Bank MAHG0005136 BIDKIN 1638
34 PAITHAN MH1815006999_090523APB_FTO_26199 Maharashtra Gramin Bank MAHG0005140 Adul 44621

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