Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:22:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_270523APB_FTO_42618
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-15-006-033-001/265
(NARAYANGAON) 		1815006000NRG24270520230088238 27/05/2023 SWATI RAMESHWAR DALE 1815006WL005364 SWATI RAMESHWAR DALE 00045 BARB0PAITHA 1375 1375 Processed 01/06/2023 A151230029103 SWATI RAMESHOR DALE INDIA POST PAYMENTS BANK LIMITED(508528)
2 PAITHAN MH-15-006-081-001/1917
(DAWARWADI) 		1815006000NRG24270520230088315 27/05/2023 Sarla Manohar More 1815006WL005366 Sarla Manohar More 00045 BARB0PAITHA 1650 1650 Processed 01/06/2023 A151230029299 SARLA MANOHAR MORE INDUSIND BANK(607189)
3 PAITHAN MH-15-006-092-001/495
(KAUNDAR) 		1815006000NRG24270520230086621 27/05/2023 BABASAHEB PRABHAKAR YEDKE 1815006WL005315 BABASAHEB PRABHAKAR YEDKE 00045 BARB0PAITHA 1638 1638 Processed 01/06/2023 A151230029101 MR BABASAHEB PRABHAKAR YEDKE STATE BANK OF INDIA(508548)
4 PAITHAN MH-15-006-092-002/481
(KAUNDAR) 		1815006000NRG24270520230086623 27/05/2023 GAYTRI SATISH HAJARE 1815006WL005315 GAYTRI SATISH HAJARE 00045 BARB0PAITHA 1638 1638 Processed 01/06/2023 A151230029105 GAYTRI SATISH HAJARE BANK OF BARODA(606985)
5 PAITHAN MH-15-006-092-002/50
(KAUNDAR) 		1815006000NRG24270520230086628 27/05/2023 PARMESHWAR SUDHAKAR HAJARE 1815006WL005315 PARMESHWAR SUDHAKAR HAJARE 00045 BARB0PAITHA 1638 1638 Processed 01/06/2023 A151230029102 Parmeshwar Sudhakar Hajare FINO PAYMENTS BANK LTD(608001)
6 PAITHAN MH-15-006-092-002/522
(KAUNDAR) 		1815006000NRG24270520230086629 27/05/2023 AMRUT BHARAT YEDAKE 1815006WL005315 AMRUT BHARAT YEDAKE 00045 BARB0PAITHA 1638 1638 Processed 01/06/2023 A151230029106 AMRUT BHARAT YEDKE BANK OF BARODA(606985)
7 PAITHAN MH-15-006-095-001/1101
(WAHEGAON) 		1815006000NRG24270520230087149 27/05/2023 Pooja Suresh Bobade 1815006WL005331 Pooja Suresh Bobade 00045 BARB0PAITHA 1638 1638 Processed 01/06/2023 A151230029104 POOJA SURESH BOBADE BANK OF BARODA(606985)
SubTotal 11215 11215
8 PAITHAN MH-15-006-086-001/118
(KOLI BODKHA) 		1815006000NRG24270520230086597 27/05/2023 MADINABI SK. SHAHMAD 1815006WL005314 MADINABI SK. SHAHMAD 00051 MAHB0000203 1638 1638 Processed 01/06/2023 A151230029067 MADINA SHAHAMAD SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 PAITHAN MH-15-006-086-001/190
(KOLI BODKHA) 		1815006000NRG24270520230086497 27/05/2023 ROHIT LAKSHMAN HATAGALE 1815006WL005310 ROHIT LAKSHMAN HATAGALE 00051 MAHB0000203 1638 1638 Processed 01/06/2023 A151230029304 ROHIT LAKSHMAN HATAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAITHAN MH-15-006-086-001/200
(KOLI BODKHA) 		1815006000NRG24270520230086599 27/05/2023 PRAKASH BAJIRAO THOKE 1815006WL005314 PRAKASH BAJIRAO THOKE 00051 MAHB0000203 1638 1638 Processed 01/06/2023 A151230029119 Mr. PRAKASH BAJIRAO THOKE BANK OF MAHARASHTRA(607387)
11 PAITHAN MH-15-006-086-001/217
(KOLI BODKHA) 		1815006000NRG24270520230086498 27/05/2023 SURESH LAKSHMAN JARDE 1815006WL005310 SURESH LAKSHMAN JARDE 00051 MAHB0000203 1638 1638 Processed 01/06/2023 A151230029306 MR SURESH LAXMAN JATADE STATE BANK OF INDIA(508548)
12 PAITHAN MH-15-006-086-001/281
(KOLI BODKHA) 		1815006000NRG24270520230086499 27/05/2023 SAYAD HAKIM GANI 1815006WL005310 SAYAD HAKIM GANI 00051 MAHB0000203 1638 1638 Processed 01/06/2023 A151230029305 Mr. HAKIM ABDULGANI SAYYAD BANK OF MAHARASHTRA(607387)
13 PAITHAN MH-15-006-086-001/291
(KOLI BODKHA) 		1815006000NRG24270520230086500 27/05/2023 SHEKH SADRODDIN NURODDIN 1815006WL005310 SHEKH SADRODDIN NURODDIN 00051 MAHB0000203 1638 1638 Processed 01/06/2023 A151230029056 SADARODDIN NURODDIN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 PAITHAN MH-15-006-086-001/291
(KOLI BODKHA) 		1815006000NRG24270520230086501 27/05/2023 SHEKH SAJEDABI SADRODDIN 1815006WL005310 SHEKH SAJEDABI SADRODDIN 00051 MAHB0000203 1638 1638 Processed 01/06/2023 A151230029061 Mrs. SAJADABI SARODDI SHAIKH BANK OF MAHARASHTRA(607387)
15 PAITHAN MH-15-006-086-001/295
(KOLI BODKHA) 		1815006000NRG24270520230086600 27/05/2023 DNYANESHWAR SARJERAO THOKE 1815006WL005314 DNYANESHWAR SARJERAO THOKE 00051 MAHB0000203 1638 1638 Processed 01/06/2023 A151230029114 DNYANESHWAR SARJERAO THOKE INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAITHAN MH-15-006-086-001/303
(KOLI BODKHA) 		1815006000NRG24270520230086502 27/05/2023 SAYYAD AJIM PYRAMIYA 1815006WL005310 SAYYAD AJIM PYRAMIYA 00051 MAHB0000203 1638 1638 Processed 01/06/2023 A151230029335 Mr. AJIM PAYRUMIYA SAYYAD BANK OF MAHARASHTRA(607387)
17 PAITHAN MH-15-006-086-001/326
(KOLI BODKHA) 		1815006000NRG24270520230086602 27/05/2023 BHIMABAI KACHARU THOKE 1815006WL005314 BHIMABAI KACHARU THOKE 00051 MAHB0000203 1638 1638 Processed 01/06/2023 A151230029065 Mrs. BHIMABAI KACHARU THOKE BANK OF MAHARASHTRA(607387)
18 PAITHAN MH-15-006-086-001/326
(KOLI BODKHA) 		1815006000NRG24270520230086601 27/05/2023 KACHRU NATHA AADKUNE 1815006WL005314 KACHRU NATHA AADKUNE 00051 MAHB0000203 1638 1638 Processed 01/06/2023 A151230029308 KACHRU NATHA THOKE INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAITHAN MH-15-006-086-001/352
(KOLI BODKHA) 		1815006000NRG24270520230086506 27/05/2023 NITIN RAMNATH HATAGALE 1815006WL005310 NITIN RAMNATH HATAGALE 00051 MAHB0000203 1638 1638 Processed 01/06/2023 A151230029070 NITIN RAMNATH HATAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAITHAN MH-15-006-086-001/352
(KOLI BODKHA) 		1815006000NRG24270520230086505 27/05/2023 SACHIN RAMANATH HATAGALE 1815006WL005310 SACHIN RAMANATH HATAGALE 00051 MAHB0000203 1638 1638 Processed 01/06/2023 A151230029116 Mr. SACHIN RAMANATH HATAGALE BANK OF MAHARASHTRA(607387)
21 PAITHAN MH-15-006-086-001/355
(KOLI BODKHA) 		1815006000NRG24270520230086507 27/05/2023 MOMINABI BANEMIYA SAYYAD 1815006WL005310 MOMINABI BANEMIYA SAYYAD 00051 MAHB0000203 1638 1638 Processed 01/06/2023 A151230029062 Mrs. MOMINABI BANEMIYA SAYYAD BANK OF MAHARASHTRA(607387)
22 PAITHAN MH-15-006-086-001/378
(KOLI BODKHA) 		1815006000NRG24270520230086508 27/05/2023 JAHEDA 1815006WL005310 JAHEDA 00051 MAHB0000203 1638 1638 Processed 01/06/2023 A151230029311 Mrs. JAHEDABI NOOR SYED BANK OF MAHARASHTRA(607387)
23 PAITHAN MH-15-006-086-001/379
(KOLI BODKHA) 		1815006000NRG24270520230086509 27/05/2023 SAYYED IRFAN NOORA 1815006WL005310 SAYYED IRFAN NOORA 00051 MAHB0000203 1638 1638 Processed 01/06/2023 A151230029312 Mr. IRFAN NOORA SAYYAD BANK OF MAHARASHTRA(607387)
24 PAITHAN MH-15-006-086-001/392
(KOLI BODKHA) 		1815006000NRG24270520230086511 27/05/2023 NAJRANA JAVED SAYYAD 1815006WL005310 NAJRANA JAVED SAYYAD 00051 MAHB0000203 1638 1638 Processed 01/06/2023 A151230029122 Miss. Najrana Javed Sayyad BANK OF MAHARASHTRA(607387)
25 PAITHAN MH-15-006-086-001/392
(KOLI BODKHA) 		1815006000NRG24270520230086510 27/05/2023 SAYYED JAVED RAFIQ 1815006WL005310 SAYYED JAVED RAFIQ 00051 MAHB0000203 1638 1638 Processed 01/06/2023 A151230029309 Mr. JAVED RAFIK SAYYAD BANK OF MAHARASHTRA(607387)
26 PAITHAN MH-15-006-086-001/410
(KOLI BODKHA) 		1815006000NRG24270520230086512 27/05/2023 SAYYED NISAR AKBAR 1815006WL005310 SAYYED NISAR AKBAR 00051 MAHB0000203 1638 1638 Processed 01/06/2023 A151230029057 Mr. NISAR AKBAR SAYYAD BANK OF MAHARASHTRA(607387)
27 PAITHAN MH-15-006-086-001/423
(KOLI BODKHA) 		1815006000NRG24270520230086513 27/05/2023 SAYYED RAEES YAQUB 1815006WL005310 SAYYED RAEES YAQUB 00051 MAHB0000203 1638 1638 Processed 01/06/2023 A151230029069 RAIS YAKUB SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 PAITHAN MH-15-006-086-001/469
(KOLI BODKHA) 		1815006000NRG24270520230086604 27/05/2023 BAPUJI KARBHARI SHAIKH 1815006WL005314 BAPUJI KARBHARI SHAIKH 00051 MAHB0000203 1638 1638 Processed 01/06/2023 A151230029063 BAPUJI KARBHARI SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 PAITHAN MH-15-006-086-001/505
(KOLI BODKHA) 		1815006000NRG24270520230086606 27/05/2023 DWARAKABAI VISHNU GAIKWAD 1815006WL005314 DWARAKABAI VISHNU GAIKWAD 00051 MAHB0000203 1638 1638 Processed 01/06/2023 A151230029334 DVARAKABAI VISHNU GAYAKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 PAITHAN MH-15-006-086-001/505
(KOLI BODKHA) 		1815006000NRG24270520230086605 27/05/2023 VISHNU 1815006WL005314 VISHNU 00051 MAHB0000203 1638 1638 Processed 01/06/2023 A151230029307 VISHNU EKNATH GAYAKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 PAITHAN MH-15-006-086-001/506
(KOLI BODKHA) 		1815006000NRG24270520230086608 27/05/2023 KAVITA SAMBHAJI GAYAKWAD 1815006WL005314 KAVITA SAMBHAJI GAYAKWAD 00051 MAHB0000203 1638 1638 Processed 01/06/2023 A151230029066 MRS KAVITA SAMBHAJI GAYAKWAD STATE BANK OF INDIA(508548)
32 PAITHAN MH-15-006-086-001/506
(KOLI BODKHA) 		1815006000NRG24270520230086607 27/05/2023 SABHANJI VISHNU GAYAKWAD 1815006WL005314 SABHANJI VISHNU GAYAKWAD 00051 MAHB0000203 1638 1638 Processed 01/06/2023 A151230029068 SAMBAJI VISHNU GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 PAITHAN MH-15-006-086-001/664
(KOLI BODKHA) 		1815006000NRG24270520230086613 27/05/2023 RUKSANA SK. SALIM 1815006WL005314 RUKSANA SK. SALIM 00051 MAHB0000203 1638 1638 Processed 01/06/2023 A151230029060 Mrs. RUKSANA SALIM SHAIKH BANK OF MAHARASHTRA(607387)
34 PAITHAN MH-15-006-086-001/664
(KOLI BODKHA) 		1815006000NRG24270520230086612 27/05/2023 SALIM SHAMAD SHAIKH 1815006WL005314 SALIM SHAMAD SHAIKH 00051 MAHB0000203 1638 1638 Processed 01/06/2023 A151230029064 Mr. SALIM SHAHAMAD SHAIKH BANK OF MAHARASHTRA(607387)
35 PAITHAN MH-15-006-086-001/706
(KOLI BODKHA) 		1815006000NRG24270520230086614 27/05/2023 SHIVAJI ABASAHEB CHAVARE 1815006WL005314 SHIVAJI ABASAHEB CHAVARE 00051 MAHB0000203 1638 1638 Processed 01/06/2023 A151230029118 SHIVAJI ABASAHEB CHAVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 PAITHAN MH-15-006-086-001/870
(KOLI BODKHA) 		1815006000NRG24270520230086618 27/05/2023 BHIMASHANKAR KERUBA THOKE 1815006WL005314 BHIMASHANKAR KERUBA THOKE 00051 MAHB0000203 1638 1638 Rejected 31/05/2023 A151230029115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 47502 47502
37 PAITHAN MH-15-006-096-001/124
(WARUDI BK) 		1815006000NRG24270520230086086 27/05/2023 RAGHUNATH EKNATH DILVALE 1815006WL005299 RAGHUNATH EKNATH DILVALE 00051 MAHB0000238 1638 1638 Processed 01/06/2023 A151230029058 Mr. RAGHUNATH EKNATH DILWALE BANK OF MAHARASHTRA(607387)
38 PAITHAN MH-15-006-096-001/124
(WARUDI BK) 		1815006000NRG24270520230086087 27/05/2023 SHARDA RAGHUNATH DILVALE 1815006WL005299 SHARDA RAGHUNATH DILVALE 00051 MAHB0000238 1638 1638 Processed 01/06/2023 A151230029117 Mrs. SHARDA RAGHUNATH DILWALE BANK OF MAHARASHTRA(607387)
39 PAITHAN MH-15-006-096-001/138
(WARUDI BK) 		1815006000NRG24270520230086088 27/05/2023 JANARDAN AASARAM GALDHAR 1815006WL005299 JANARDAN AASARAM GALDHAR 00051 MAHB0000238 1638 1638 Processed 01/06/2023 A151230029059 JANARADAN ASARAM GALDHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 PAITHAN MH-15-006-096-001/336
(WARUDI BK) 		1815006000NRG24270520230086090 27/05/2023 SUNIL BABASHEB DEVGHARE 1815006WL005299 SUNIL BABASHEB DEVGHARE 00051 MAHB0000238 1638 1638 Processed 01/06/2023 A151230029310 SUNIL BABASAHEB DEVGHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 PAITHAN MH-15-006-096-001/524
(WARUDI BK) 		1815006000NRG24270520230086095 27/05/2023 SUNIL RAMESHVAR HARALE 1815006WL005299 SUNIL RAMESHVAR HARALE 00051 MAHB0000238 1638 1638 Processed 01/06/2023 A151230029120 Mr. SUNIL RAMESHWAR HARALE BANK OF MAHARASHTRA(607387)
42 PAITHAN MH-15-006-096-001/89
(WARUDI BK) 		1815006000NRG24270520230086097 27/05/2023 RAMNATH BABURAO SADAVARTE 1815006WL005299 RAMNATH BABURAO SADAVARTE 00051 MAHB0000238 1638 1638 Processed 01/06/2023 A151230029121 RAMNATH BABURAV SADAVARTE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
SubTotal 9828 9828
43 PAITHAN MH-15-006-017-001/361
(KADETHAN (bk)) 		1815006000NRG24270520230088287 27/05/2023 SUMITRA SANTOSH CHAVHAN 1815006WL005365 SUMITRA SANTOSH CHAVHAN 00114 YESB0AURDCC 1650 1650 Processed 01/06/2023 A151230029321 SUMITRA SANTOSH CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 PAITHAN MH-15-006-033-001/105
(NARAYANGAON) 		1815006000NRG24270520230088220 27/05/2023 RAJENDRA SHANKAR GAVLI 1815006WL005364 RAJENDRA SHANKAR GAVLI 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A151230028992 RAJABHAU SHANKAR GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 PAITHAN MH-15-006-033-001/13
(NARAYANGAON) 		1815006000NRG24270520230088224 27/05/2023 JALINDAR BAPPASAHEB GAVLI 1815006WL005364 JALINDAR BAPPASAHEB GAVLI 00114 YESB0AURDCC 1092 1092 Processed 01/06/2023 A151230028991 MR JALINDAR BAPPASAHEB GAWALI MRS USHABA STATE BANK OF INDIA(508548)
46 PAITHAN MH-15-006-033-001/143
(NARAYANGAON) 		1815006000NRG24270520230088227 27/05/2023 KALLYAN SURYBHAN GAVLI 1815006WL005364 KALLYAN SURYBHAN GAVLI 00114 YESB0AURDCC 819 819 Processed 01/06/2023 A151230028987 GAVLI KALYAN SURYABHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
47 PAITHAN MH-15-006-033-001/143
(NARAYANGAON) 		1815006000NRG24270520230088228 27/05/2023 SAVITA KALLYAN GAVLI 1815006WL005364 SAVITA KALLYAN GAVLI 00114 YESB0AURDCC 546 546 Processed 01/06/2023 A151230028988 SAVITA KALYAN GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
48 PAITHAN MH-15-006-033-001/228
(NARAYANGAON) 		1815006000NRG24270520230088237 27/05/2023 SOPAN SAMPATRAO GAVLI 1815006WL005364 SOPAN SAMPATRAO GAVLI 00114 YESB0AURDCC 275 275 Processed 01/06/2023 A151230028997 SOPAN SAMPATRAO GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAITHAN MH-15-006-033-001/373
(NARAYANGAON) 		1815006000NRG24270520230088244 27/05/2023 CHAYA KRUSHNA MHASKE 1815006WL005364 CHAYA KRUSHNA MHASKE 00114 YESB0AURDCC 825 825 Processed 01/06/2023 A151230028999 CHHAYA KRUSHNA MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAITHAN MH-15-006-033-001/44
(NARAYANGAON) 		1815006000NRG24270520230088251 27/05/2023 BALU SHANKAR GAVALI 1815006WL005364 BALU SHANKAR GAVALI 00114 YESB0AURDCC 1375 1375 Processed 01/06/2023 A151230028985 BALKRUSHNA SHNKAR GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
51 PAITHAN MH-15-006-033-001/46
(NARAYANGAON) 		1815006000NRG24270520230088252 27/05/2023 JALIYADIN SH. NIJAMADIN 1815006WL005364 JALIYADIN SH. NIJAMADIN 00114 YESB0AURDCC 1375 1375 Processed 01/06/2023 A151230028990 JAKIYODDIN NIJAMODDIN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
52 PAITHAN MH-15-006-033-001/55
(NARAYANGAON) 		1815006000NRG24270520230088253 27/05/2023 SUMANBAI BALAKRUSHN RODE 1815006WL005364 SUMANBAI BALAKRUSHN RODE 00114 YESB0AURDCC 1375 1375 Processed 01/06/2023 A151230028984 SUMANBAI BALKRUSHN RODE INDIA POST PAYMENTS BANK LIMITED(508528)
53 PAITHAN MH-15-006-044-001/1115
(EKTUNI) 		1815006000NRG24270520230086459 27/05/2023 MANJUSHRI SHRIKANT GHODKE 1815006WL005309 MANJUSHRI SHRIKANT GHODKE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230029316 MRS MANJUSHRI SHRIKANT GHODKE STATE BANK OF INDIA(508548)
54 PAITHAN MH-15-006-044-001/477
(EKTUNI) 		1815006000NRG24270520230086488 27/05/2023 ANKUSH JAGANNATH GORE 1815006WL005309 ANKUSH JAGANNATH GORE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230029317 ANKUSH JAGANNATH GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 PAITHAN MH-15-006-044-001/477
(EKTUNI) 		1815006000NRG24270520230086489 27/05/2023 KALYAN JAGANNATH GORE 1815006WL005309 KALYAN JAGANNATH GORE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230029318 MR KALYAN JAGANNATH GORE STATE BANK OF INDIA(508548)
56 PAITHAN MH-15-006-078-001/679
(KARKIN) 		1815006000NRG24270520230086185 27/05/2023 ARUNA BALDEV NAVLE 1815006WL005302 ARUNA BALDEV NAVLE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230029325 ARUNABAI BALDEO NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
57 PAITHAN MH-15-006-078-001/679
(KARKIN) 		1815006000NRG24270520230086184 27/05/2023 BALDEV RANGNATH NAVLE 1815006WL005302 BALDEV RANGNATH NAVLE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230029324 MR BALDEV RANGNATH NAVALE STATE BANK OF INDIA(508548)
58 PAITHAN MH-15-006-078-001/804
(KARKIN) 		1815006000NRG24270520230086105 27/05/2023 RANJANA RUSHIKESH NAVALE 1815006WL005300 RANJANA RUSHIKESH NAVALE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230029323 MRS RANJANA RUSHIKESH NAVLE STATE BANK OF INDIA(508548)
59 PAITHAN MH-15-006-078-001/804
(KARKIN) 		1815006000NRG24270520230086104 27/05/2023 RUSHIKESH FAKIRCHAND NAVALE 1815006WL005300 RUSHIKESH FAKIRCHAND NAVALE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230029322 MR RUSHIKESH FAKIRCHAND NAVALE STATE BANK OF INDIA(508548)
60 PAITHAN MH-15-006-078-001/879
(KARKIN) 		1815006000NRG24270520230086106 27/05/2023 ASHOK DASHRATH NAVALE 1815006WL005300 ASHOK DASHRATH NAVALE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230029326 ASHOK DASHRATH NAVALE BANK OF BARODA(606985)
61 PAITHAN MH-15-006-081-001/1631
(DAWARWADI) 		1815006000NRG24270520230088310 27/05/2023 LAXMAN SARJERAO SORMARE 1815006WL005366 LAXMAN SARJERAO SORMARE 00114 YESB0AURDCC 1650 1650 Processed 01/06/2023 A151230028976 LAXMAN SARJARAO SORMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 PAITHAN MH-15-006-081-001/1839
(DAWARWADI) 		1815006000NRG24270520230088312 27/05/2023 OMKAR BABAN SHINDE 1815006WL005366 OMKAR BABAN SHINDE 00114 YESB0AURDCC 1650 1650 Processed 01/06/2023 A151230028978 Mr. Omkar Baban Shinde BANK OF MAHARASHTRA(607387)
63 PAITHAN MH-15-006-081-001/1916
(DAWARWADI) 		1815006000NRG24270520230088314 27/05/2023 Dnyaneshwar Ramrav More 1815006WL005366 Dnyaneshwar Ramrav More 00114 YESB0AURDCC 1650 1650 Processed 01/06/2023 A151230028979 DNYANESHWAR RAMRAV MORE BANK OF BARODA(606985)
64 PAITHAN MH-15-006-081-001/213
(DAWARWADI) 		1815006000NRG24270520230088316 27/05/2023 BAPPASAHEB ANNASAHEB GHODKE 1815006WL005366 BAPPASAHEB ANNASAHEB GHODKE 00114 YESB0AURDCC 1375 1375 Processed 01/06/2023 A151230028975 BAPPASAHEB ANNASAHEB GHODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
65 PAITHAN MH-15-006-081-001/213
(DAWARWADI) 		1815006000NRG24270520230088317 27/05/2023 SUDHIR BAPPASAHEB GHODKE 1815006WL005366 SUDHIR BAPPASAHEB GHODKE 00114 YESB0AURDCC 1375 1375 Processed 01/06/2023 A151230029330 SUDHIR BAPPASAHEB GHODAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
66 PAITHAN MH-15-006-081-001/246
(DAWARWADI) 		1815006000NRG24270520230088319 27/05/2023 JANABAI LAKSHMAN SORMORE 1815006WL005366 JANABAI LAKSHMAN SORMORE 00114 YESB0AURDCC 1650 1650 Processed 01/06/2023 A151230028977 JANABAI LAXMAN SORMARE BANK OF BARODA(606985)
67 PAITHAN MH-15-006-081-001/246
(DAWARWADI) 		1815006000NRG24270520230088318 27/05/2023 MALHARI LAKSHMAN SORMORE 1815006WL005366 MALHARI LAKSHMAN SORMORE 00114 YESB0AURDCC 1650 1650 Processed 01/06/2023 A151230028980 MALHARI LAXMAN SORMARE INDIA POST PAYMENTS BANK LIMITED(508528)
68 PAITHAN MH-15-006-092-002/481
(KAUNDAR) 		1815006000NRG24270520230086622 27/05/2023 SATISH PARASRAM HAJARE 1815006WL005315 SATISH PARASRAM HAJARE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230029329 SATISH PARASRAM HAJARE BANK OF BARODA(606985)
69 PAITHAN MH-15-006-092-002/494
(KAUNDAR) 		1815006000NRG24270520230086624 27/05/2023 EKNATH PARASRAM HAJARE 1815006WL005315 EKNATH PARASRAM HAJARE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230029328 EKNATH PARASARAM HAJARE HDFC BANK LTD(607152)
70 PAITHAN MH-15-006-092-002/494
(KAUNDAR) 		1815006000NRG24270520230086625 27/05/2023 PRTIKSHA EKNATH HAJARE 1815006WL005315 PRTIKSHA EKNATH HAJARE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230029327 Mrs. PRATIKSHA DADARAO MATE BANK OF MAHARASHTRA(607387)
71 PAITHAN MH-15-006-095-001/1025
(WAHEGAON) 		1815006000NRG24270520230087131 27/05/2023 PADMABAI PRALHAD BOBADE 1815006WL005331 PADMABAI PRALHAD BOBADE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230028995 PADMABAI PRALHAD BOBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 PAITHAN MH-15-006-095-001/1061
(WAHEGAON) 		1815006000NRG24270520230087140 27/05/2023 RAHIBAI TUKARAM VIR 1815006WL005331 RAHIBAI TUKARAM VIR 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230029001 RAHIBAI TUKARAM VEER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 PAITHAN MH-15-006-095-001/1061
(WAHEGAON) 		1815006000NRG24270520230087139 27/05/2023 TUKARAM SHRIKISAN VIR 1815006WL005331 TUKARAM SHRIKISAN VIR 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230029319 TUKARAM SHRIKISAN VEER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 PAITHAN MH-15-006-095-001/167
(WAHEGAON) 		1815006000NRG24270520230087152 27/05/2023 AABA TRIMBAK BOBDE 1815006WL005331 AABA TRIMBAK BOBDE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230029320 MR ABA TRIMBAK BOBADE STATE BANK OF INDIA(508548)
75 PAITHAN MH-15-006-095-001/195
(WAHEGAON) 		1815006000NRG24270520230087154 27/05/2023 ASHOK RAGHUNATH BOBDE 1815006WL005331 ASHOK RAGHUNATH BOBDE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230028989 ASHOK RAGHUNATH BOBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 PAITHAN MH-15-006-095-001/372
(WAHEGAON) 		1815006000NRG24270520230087162 27/05/2023 SHIVNATH UTTAM BOBADE 1815006WL005331 SHIVNATH UTTAM BOBADE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230028986 MR SHIVNATH UTTAM BOBADE STATE BANK OF INDIA(508548)
77 PAITHAN MH-15-006-095-001/439
(WAHEGAON) 		1815006000NRG24270520230087163 27/05/2023 EKNATH DATTATRYE SONVANE 1815006WL005331 EKNATH DATTATRYE SONVANE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230028994 EKNATH DATTATRAYA SONVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 PAITHAN MH-15-006-095-001/585
(WAHEGAON) 		1815006000NRG24270520230087164 27/05/2023 SUMANBAI MURLIDHAR BOBDE 1815006WL005331 SUMANBAI MURLIDHAR BOBDE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230028993 SUMANBAI MURLIDHAR BOBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 PAITHAN MH-15-006-095-001/752
(WAHEGAON) 		1815006000NRG24270520230087167 27/05/2023 DATTU PANDURANG BOBDE 1815006WL005331 DATTU PANDURANG BOBDE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230028996 DATTU PANDURANG BOBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 PAITHAN MH-15-006-095-001/782
(WAHEGAON) 		1815006000NRG24270520230087170 27/05/2023 REKHA PARMESHWAR BOBDE 1815006WL005331 REKHA PARMESHWAR BOBDE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230028983 REKHA PARMESHWAR BOBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 56095 56095
81 PAITHAN MH-15-006-095-001/1042
(WAHEGAON) 		1815006000NRG24270520230087133 27/05/2023 AKASH RAMWSHWAR BOBADE 1815006WL005331 AKASH RAMWSHWAR BOBADE 00152 HDFC0003340 1638 1638 Processed 01/06/2023 A151230029107 MR AKASH RAMESHWAR BOBADE STATE BANK OF INDIA(508548)
82 PAITHAN MH-15-006-095-001/1082
(WAHEGAON) 		1815006000NRG24270520230087142 27/05/2023 Nitin Parmeshwar Bobade 1815006WL005331 Nitin Parmeshwar Bobade 00152 HDFC0003340 1638 1638 Processed 01/06/2023 A151230029108 Nitin Parmeshwar Bobade HDFC BANK LTD(607152)
SubTotal 3276 3276
83 PAITHAN MH-15-006-092-002/496
(KAUNDAR) 		1815006000NRG24270520230086626 27/05/2023 VIKAS RAJU EADKE 1815006WL005315 VIKAS RAJU EADKE 00165 IBKL0001792 1638 1638 Processed 01/06/2023 A151230029051 VIKAS RAJU EADKE IDBI BANK(607095)
SubTotal 1638 1638
84 PAITHAN MH-15-006-033-001/146
(NARAYANGAON) 		1815006000NRG24270520230088229 27/05/2023 HIRABAI DYYNADEV GAVLI 1815006WL005364 HIRABAI DYYNADEV GAVLI 00165 IBKL0001946 1375 1375 Processed 01/06/2023 A151230029052 HIRABAI DNYANDEV GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
85 PAITHAN MH-15-006-095-001/1093
(WAHEGAON) 		1815006000NRG24270520230087145 27/05/2023 Kaveri Shashikant Bobade 1815006WL005331 Kaveri Shashikant Bobade 00165 IBKL0001946 1638 1638 Processed 01/06/2023 A151230029054 KAVERI SHASHIKANT BOBADE IDBI BANK(607095)
86 PAITHAN MH-15-006-095-001/184
(WAHEGAON) 		1815006000NRG24270520230087153 27/05/2023 PRAKASH JANARDHAN BOBDE 1815006WL005331 PRAKASH JANARDHAN BOBDE 00165 IBKL0001946 1638 1638 Processed 01/06/2023 A151230029055 PRAKASH JANARDHAN BOBADE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
87 PAITHAN MH-15-006-095-001/585
(WAHEGAON) 		1815006000NRG24270520230087165 27/05/2023 DATTU MURALIDHAR BOBADE 1815006WL005331 DATTU MURALIDHAR BOBADE 00165 IBKL0001946 1638 1638 Processed 01/06/2023 A151230029053 DATTU MURALIDHAR BOBADE IDBI BANK(607095)
SubTotal 6289 6289
88 PAITHAN MH-15-006-033-001/10
(NARAYANGAON) 		1815006000NRG24270520230088219 27/05/2023 SHOBHA RAMESH MISAL 1815006WL005364 SHOBHA RAMESH MISAL 00415 SBIN0003796 1365 1365 Processed 01/06/2023 A151230029074 MRS SHOBHABAI RAMESH MISAL STATE BANK OF INDIA(508548)
89 PAITHAN MH-15-006-033-001/137
(NARAYANGAON) 		1815006000NRG24270520230088226 27/05/2023 ALKABAI DYNNESHWAR BARDE 1815006WL005364 ALKABAI DYNNESHWAR BARDE 00415 SBIN0003796 1365 1365 Processed 01/06/2023 A151230029073 ALKA DNYANADEV BARADE INDIA POST PAYMENTS BANK LIMITED(508528)
90 PAITHAN MH-15-006-033-001/168
(NARAYANGAON) 		1815006000NRG24270520230088231 27/05/2023 GANESH BHIMRAO WAGHCHAURE 1815006WL005364 GANESH BHIMRAO WAGHCHAURE 00415 SBIN0003796 1375 1375 Processed 01/06/2023 A151230029097 GANESH BHIMARAO WAKCHAORE INDIA POST PAYMENTS BANK LIMITED(508528)
91 PAITHAN MH-15-006-033-001/216
(NARAYANGAON) 		1815006000NRG24270520230088236 27/05/2023 LAHU DATTU GAVLI 1815006WL005364 LAHU DATTU GAVLI 00415 SBIN0003796 1100 1100 Processed 01/06/2023 A151230029075 LAHU DATTATRAY GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
92 PAITHAN MH-15-006-033-001/307
(NARAYANGAON) 		1815006000NRG24270520230088242 27/05/2023 SULBHA HARISCHANDRA BOBDE 1815006WL005364 SULBHA HARISCHANDRA BOBDE 00415 SBIN0003796 825 825 Processed 01/06/2023 A151230029071 SULABHA HARISHCHANDRA BOBADE INDIA POST PAYMENTS BANK LIMITED(508528)
93 PAITHAN MH-15-006-033-001/362
(NARAYANGAON) 		1815006000NRG24270520230088243 27/05/2023 BABASAHEB CHATRUGAN DAHIHANDE 1815006WL005364 BABASAHEB CHATRUGAN DAHIHANDE 00415 SBIN0003796 1375 1375 Processed 01/06/2023 A151230029077 BABASAHEB CHHATRAGAN DAHIHANDE CANARA BANK(508532)
94 PAITHAN MH-15-006-033-001/83
(NARAYANGAON) 		1815006000NRG24270520230088254 27/05/2023 VINOD VISHNU GAVALI 1815006WL005364 VINOD VISHNU GAVALI 00415 SBIN0003796 275 275 Processed 01/06/2023 A151230029303 VINOD VISHNU GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
95 PAITHAN MH-15-006-033-001/85
(NARAYANGAON) 		1815006000NRG24270520230088255 27/05/2023 ALKA NAMDEO NAWLE 1815006WL005364 ALKA NAMDEO NAWLE 00415 SBIN0003796 1100 1100 Processed 01/06/2023 A151230029076 ALKA NAMDEV NAWLE INDIA POST PAYMENTS BANK LIMITED(508528)
96 PAITHAN MH-15-006-095-001/812
(WAHEGAON) 		1815006000NRG24270520230087173 27/05/2023 SACHIN MOHAN BOBADE 1815006WL005331 SACHIN MOHAN BOBADE 00415 SBIN0003796 1638 1638 Processed 01/06/2023 A151230029078 SHRI SACHIN MOHAN BOBADE STATE BANK OF INDIA(508548)
SubTotal 10418 10418
97 PAITHAN MH-15-006-086-001/709
(KOLI BODKHA) 		1815006000NRG24270520230086616 27/05/2023 DEEPAK PANDITRAO CHAVARE 1815006WL005314 DEEPAK PANDITRAO CHAVARE 00415 SBIN0009992 1638 1638 Processed 01/06/2023 A151230029072 DEEPAK PANDIT CHAVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
98 PAITHAN MH-15-006-095-001/29
(WAHEGAON) 		1815006000NRG24270520230087160 27/05/2023 VILAS SITARAM SHELKE 1815006WL005331 VILAS SITARAM SHELKE 00415 SBIN0020014 1638 1638 Processed 01/06/2023 A151230029109 VILAS SITARAM SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
99 PAITHAN MH-15-006-017-001/147
(KADETHAN (bk)) 		1815006000NRG24270520230088260 27/05/2023 MUKTABAI SHIVLAL 1815006WL005365 MUKTABAI SHIVLAL 00415 SBIN0020421 1650 1650 Processed 01/06/2023 A151230029167 MRS MUKTABAI SHIVALAL CHAVHAN STATE BANK OF INDIA(508548)
100 PAITHAN MH-15-006-017-001/151
(KADETHAN (bk)) 		1815006000NRG24270520230088261 27/05/2023 PRATAP TUKARAM CHAVAN 1815006WL005365 PRATAP TUKARAM CHAVAN 00415 SBIN0020421 1650 1650 Processed 01/06/2023 A151230029143 PRATAP TUKARAM CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
101 PAITHAN MH-15-006-017-001/151
(KADETHAN (bk)) 		1815006000NRG24270520230088262 27/05/2023 RADHABAI PRATAP CHAVAN 1815006WL005365 RADHABAI PRATAP CHAVAN 00415 SBIN0020421 1650 1650 Processed 01/06/2023 A151230029216 MRS RADHABAI PRATAP CHAVAN STATE BANK OF INDIA(508548)
102 PAITHAN MH-15-006-017-001/154
(KADETHAN (bk)) 		1815006000NRG24270520230088263 27/05/2023 BHAVLAL SHAHU RATHOD 1815006WL005365 BHAVLAL SHAHU RATHOD 00415 SBIN0020421 1650 1650 Processed 01/06/2023 A151230029281 BHAVLAL SHAHU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
103 PAITHAN MH-15-006-017-001/155
(KADETHAN (bk)) 		1815006000NRG24270520230088264 27/05/2023 JAYSINGH TUKARAM PAWAR 1815006WL005365 JAYSINGH TUKARAM PAWAR 00415 SBIN0020421 1650 1650 Processed 01/06/2023 A151230029226 JAYSHING TUKARAM PAWAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
104 PAITHAN MH-15-006-017-001/166
(KADETHAN (bk)) 		1815006000NRG24270520230088265 27/05/2023 AMBADAS FAKIRA RATHOD 1815006WL005365 AMBADAS FAKIRA RATHOD 00415 SBIN0020421 1650 1650 Processed 01/06/2023 A151230029137 MR AMBADAS FAKIRA RATHOD STATE BANK OF INDIA(508548)
105 PAITHAN MH-15-006-017-001/166
(KADETHAN (bk)) 		1815006000NRG24270520230088266 27/05/2023 BEBIBAI AMBADAS RATHOD 1815006WL005365 BEBIBAI AMBADAS RATHOD 00415 SBIN0020421 1650 1650 Processed 01/06/2023 A151230029176 MRS BABITA AMBADAS RATHAD STATE BANK OF INDIA(508548)
106 PAITHAN MH-15-006-017-001/168
(KADETHAN (bk)) 		1815006000NRG24270520230088267 27/05/2023 GULAB MANSING AADHE 1815006WL005365 GULAB MANSING AADHE 00415 SBIN0020421 1650 1650 Processed 01/06/2023 A151230029284 GULAB MANSING ADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 PAITHAN MH-15-006-017-001/172
(KADETHAN (bk)) 		1815006000NRG24270520230088269 27/05/2023 TAUBAI SITARAM AADHE 1815006WL005365 TAUBAI SITARAM AADHE 00415 SBIN0020421 1650 1650 Processed 01/06/2023 A151230029169 TAIBAI SITARAM AADHE INDIA POST PAYMENTS BANK LIMITED(508528)
108 PAITHAN MH-15-006-017-001/197
(KADETHAN (bk)) 		1815006000NRG24270520230088271 27/05/2023 JAMUNABAI HIRALAL RATHOD 1815006WL005365 JAMUNABAI HIRALAL RATHOD 00415 SBIN0020421 1650 1650 Processed 01/06/2023 A151230029196 MRS JAMUNABAI HIRALAL RATHOD STATE BANK OF INDIA(508548)
109 PAITHAN MH-15-006-017-001/197
(KADETHAN (bk)) 		1815006000NRG24270520230088270 27/05/2023 SOMINATH CHAGAN RATHOD 1815006WL005365 SOMINATH CHAGAN RATHOD 00415 SBIN0020421 1650 1650 Processed 01/06/2023 A151230029279 MR SOMINATH CHAGAN RATHOD STATE BANK OF INDIA(508548)
110 PAITHAN MH-15-006-017-001/221
(KADETHAN (bk)) 		1815006000NRG24270520230088274 27/05/2023 BHAVSHING MANSARAM ADHE 1815006WL005365 BHAVSHING MANSARAM ADHE 00415 SBIN0020421 1650 1650 Processed 01/06/2023 A151230029282 BHAWSING MANCHHARAM ADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 PAITHAN MH-15-006-017-001/221
(KADETHAN (bk)) 		1815006000NRG24270520230088275 27/05/2023 VIJAY BHAVSING ADHE 1815006WL005365 VIJAY BHAVSING ADHE 00415 SBIN0020421 1650 1650 Processed 01/06/2023 A151230029286 VIJAY BHAVSING ADHE INDIA POST PAYMENTS BANK LIMITED(508528)
112 PAITHAN MH-15-006-017-001/222
(KADETHAN (bk)) 		1815006000NRG24270520230088276 27/05/2023 BHAGAWAN JANARDHAN ADHE 1815006WL005365 BHAGAWAN JANARDHAN ADHE 00415 SBIN0020421 1650 1650 Processed 01/06/2023 A151230029290 MR BHAGWAN JANARDAN RATHOD STATE BANK OF INDIA(508548)
113 PAITHAN MH-15-006-017-001/242
(KADETHAN (bk)) 		1815006000NRG24270520230088277 27/05/2023 GABBU SHAHU RATHOD 1815006WL005365 GABBU SHAHU RATHOD 00415 SBIN0020421 1650 1650 Processed 01/06/2023 A151230029138 GABBU SHAHU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
114 PAITHAN MH-15-006-017-001/243
(KADETHAN (bk)) 		1815006000NRG24270520230088278 27/05/2023 KALABAI RAGHUNATH RATHOD 1815006WL005365 KALABAI RAGHUNATH RATHOD 00415 SBIN0020421 1650 1650 Processed 01/06/2023 A151230029089 MS KALABAI RAGHUNATH RATHOD STATE BANK OF INDIA(508548)
115 PAITHAN MH-15-006-017-001/336
(KADETHAN (bk)) 		1815006000NRG24270520230088280 27/05/2023 MANGILAL BALU PAWAR 1815006WL005365 MANGILAL BALU PAWAR 00415 SBIN0020421 1650 1650 Processed 01/06/2023 A151230029331 MR MANGILAL BALU PAWAR STATE BANK OF INDIA(508548)
116 PAITHAN MH-15-006-017-001/336
(KADETHAN (bk)) 		1815006000NRG24270520230088281 27/05/2023 YAMUNABAI MANGILAL PAWAR 1815006WL005365 YAMUNABAI MANGILAL PAWAR 00415 SBIN0020421 1650 1650 Processed 01/06/2023 A151230029200 MRS YAMUNABAI MANGILAL PAVAR STATE BANK OF INDIA(508548)
117 PAITHAN MH-15-006-017-001/357
(KADETHAN (bk)) 		1815006000NRG24270520230088283 27/05/2023 KAVITABAI SAMPAT RATHOD 1815006WL005365 KAVITABAI SAMPAT RATHOD 00415 SBIN0020421 1650 1650 Processed 01/06/2023 A151230029203 MRS KAVITA SAMPAT RATHOD STATE BANK OF INDIA(508548)
118 PAITHAN MH-15-006-017-001/357
(KADETHAN (bk)) 		1815006000NRG24270520230088282 27/05/2023 SAMPAT RAMDAS RATHOD 1815006WL005365 SAMPAT RAMDAS RATHOD 00415 SBIN0020421 1650 1650 Processed 01/06/2023 A151230029287 SAMPAT RAMADAS RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 PAITHAN MH-15-006-017-001/359
(KADETHAN (bk)) 		1815006000NRG24270520230088284 27/05/2023 VIJAY BHIMA CHAVAN 1815006WL005365 VIJAY BHIMA CHAVAN 00415 SBIN0020421 1650 1650 Processed 01/06/2023 A151230029166 MR VIJAY BHIMA CHAVAN STATE BANK OF INDIA(508548)
120 PAITHAN MH-15-006-017-001/397
(KADETHAN (bk)) 		1815006000NRG24270520230088290 27/05/2023 DNYANESHWAR PANDHARINATH TALPE 1815006WL005365 DNYANESHWAR PANDHARINATH TALPE 00415 SBIN0020421 1650 1650 Processed 01/06/2023 A151230029225 MR DNYANESHWAR PANDHARINATH TALPE STATE BANK OF INDIA(508548)
121 PAITHAN MH-15-006-017-001/397
(KADETHAN (bk)) 		1815006000NRG24270520230088289 27/05/2023 PANDHARINATH BHANUDAS TALPE 1815006WL005365 PANDHARINATH BHANUDAS TALPE 00415 SBIN0020421 1650 1650 Processed 01/06/2023 A151230029297 MR PANDHARINATH BHANUDAS TALPE STATE BANK OF INDIA(508548)
122 PAITHAN MH-15-006-017-001/442
(KADETHAN (bk)) 		1815006000NRG24270520230088294 27/05/2023 LATABAI SARAMDHAR WAGHMARE 1815006WL005365 LATABAI SARAMDHAR WAGHMARE 00415 SBIN0020421 1650 1650 Processed 01/06/2023 A151230029135 LATABAI SARGDHAR WAGHAMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 PAITHAN MH-15-006-017-001/442
(KADETHAN (bk)) 		1815006000NRG24270520230088293 27/05/2023 SARANGDHAR SOPAN WAGHMARE 1815006WL005365 SARANGDHAR SOPAN WAGHMARE 00415 SBIN0020421 1650 1650 Processed 01/06/2023 A151230029130 SARANGDHAR SOPAN WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
124 PAITHAN MH-15-006-017-001/442
(KADETHAN (bk)) 		1815006000NRG24270520230088295 27/05/2023 VINOD SARANDHAR WAGHMARE 1815006WL005365 VINOD SARANDHAR WAGHMARE 00415 SBIN0020421 1650 1650 Processed 01/06/2023 A151230029147 VINOD SARANGDHAR WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
125 PAITHAN MH-15-006-017-001/716
(KADETHAN (bk)) 		1815006000NRG24270520230088298 27/05/2023 PREMDAS JANU RATHOD 1815006WL005365 PREMDAS JANU RATHOD 00415 SBIN0020421 1650 1650 Processed 01/06/2023 A151230029164 MR PREMDAS JANU JANU RATHOD STATE BANK OF INDIA(508548)
126 PAITHAN MH-15-006-017-001/724
(KADETHAN (bk)) 		1815006000NRG24270520230088300 27/05/2023 BEBIBAI KISAN RATHOD 1815006WL005365 BEBIBAI KISAN RATHOD 00415 SBIN0020421 1650 1650 Processed 01/06/2023 A151230029276 MRS BEBIBAI KISAN RATHOD STATE BANK OF INDIA(508548)
127 PAITHAN MH-15-006-017-001/724
(KADETHAN (bk)) 		1815006000NRG24270520230088299 27/05/2023 KISAN CHATUR RATHOD 1815006WL005365 KISAN CHATUR RATHOD 00415 SBIN0020421 1650 1650 Processed 01/06/2023 A151230029285 KISAN CHATARU RATHOD SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
128 PAITHAN MH-15-006-017-001/802
(KADETHAN (bk)) 		1815006000NRG24270520230088301 27/05/2023 VIJAY BABURAO RATHOD 1815006WL005365 VIJAY BABURAO RATHOD 00415 SBIN0020421 1650 1650 Processed 01/06/2023 A151230029151 MR VIJAY BABU RATHOD STATE BANK OF INDIA(508548)
129 PAITHAN MH-15-006-017-001/900
(KADETHAN (bk)) 		1815006000NRG24270520230088302 27/05/2023 BABASAHEB MANGILAL PAWAR 1815006WL005365 BABASAHEB MANGILAL PAWAR 00415 SBIN0020421 1650 1650 Processed 01/06/2023 A151230029094 MR BABASAHEB MANGILAL PAWAR STATE BANK OF INDIA(508548)
130 PAITHAN MH-15-006-017-001/900
(KADETHAN (bk)) 		1815006000NRG24270520230088303 27/05/2023 SAVITA BABASAHEB PAWAR 1815006WL005365 SAVITA BABASAHEB PAWAR 00415 SBIN0020421 1650 1650 Processed 01/06/2023 A151230029301 Mrs. Savita Babasaheb Pawar MAHARASHTRA GRAMIN BANK(607000)
131 PAITHAN MH-15-006-017-001/902
(KADETHAN (bk)) 		1815006000NRG24270520230088304 27/05/2023 KAVERI AMOL ADHE 1815006WL005365 KAVERI AMOL ADHE 00415 SBIN0020421 1650 1650 Processed 01/06/2023 A151230029093 MRS KAVERI AMOL ADHE STATE BANK OF INDIA(508548)
132 PAITHAN MH-15-006-023-001/133
(RAJAPUR) 		1815006000NRG24270520230085705 27/05/2023 GANPAT RAMBHAU KALE 1815006WL005292 GANPAT RAMBHAU KALE 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A151230029112 MR GANPAT RAMBHAU KALE STATE BANK OF INDIA(508548)
133 PAITHAN MH-15-006-023-001/133
(RAJAPUR) 		1815006000NRG24270520230085707 27/05/2023 SACHIN GANPAT KALE 1815006WL005292 SACHIN GANPAT KALE 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A151230029197 MR SACHIN GANPAT KALE STATE BANK OF INDIA(508548)
134 PAITHAN MH-15-006-023-001/133
(RAJAPUR) 		1815006000NRG24270520230085706 27/05/2023 SANGITA GANPAT KALE 1815006WL005292 SANGITA GANPAT KALE 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A151230029174 MRS SANGITA GANAPAT KALE STATE BANK OF INDIA(508548)
135 PAITHAN MH-15-006-023-001/156
(RAJAPUR) 		1815006000NRG24270520230085708 27/05/2023 AKASH KAKASAHEB MODHE 1815006WL005292 AKASH KAKASAHEB MODHE 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A151230029300 MR AAKASH KAKASAHEB MODHE STATE BANK OF INDIA(508548)
136 PAITHAN MH-15-006-023-001/172
(RAJAPUR) 		1815006000NRG24270520230085709 27/05/2023 SALUBAI DATTU KALE 1815006WL005292 SALUBAI DATTU KALE 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A151230029175 MRS SALUBAI DATTU KALE STATE BANK OF INDIA(508548)
137 PAITHAN MH-15-006-023-001/321
(RAJAPUR) 		1815006000NRG24270520230085710 27/05/2023 DYANESHWAR VITHALRAO GORDE 1815006WL005292 DYANESHWAR VITHALRAO GORDE 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A151230029170 DNYANESHWAR VITTHALRAO GORDE INDIA POST PAYMENTS BANK LIMITED(508528)
138 PAITHAN MH-15-006-023-001/321
(RAJAPUR) 		1815006000NRG24270520230085711 27/05/2023 MADHURI DYANESHWAR GORDE 1815006WL005292 MADHURI DYANESHWAR GORDE 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A151230029084 MRS MADHURI DNYANESHWAR GORDE STATE BANK OF INDIA(508548)
139 PAITHAN MH-15-006-023-001/335
(RAJAPUR) 		1815006000NRG24270520230085712 27/05/2023 ganesh kalyan kale 1815006WL005292 ganesh kalyan kale 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A151230029082 MR GANESH KALYAN KALE STATE BANK OF INDIA(508548)
140 PAITHAN MH-15-006-023-001/35
(RAJAPUR) 		1815006000NRG24270520230085714 27/05/2023 VITHAL ABAJI GORDE 1815006WL005292 VITHAL ABAJI GORDE 00415 SBIN0020421 819 819 Processed 01/06/2023 A151230029173 VITTHAL ABAJI GORDE INDIA POST PAYMENTS BANK LIMITED(508528)
141 PAITHAN MH-15-006-031-001/186
(ADGAON JAWALE) 		1815006000NRG24270520230085385 27/05/2023 LAXMIBAI RAJU TAGAD 1815006WL005278 LAXMIBAI RAJU TAGAD 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A151230029182 MRS LAXMIBAI RAJU TAGAD STATE BANK OF INDIA(508548)
142 PAITHAN MH-15-006-031-001/186
(ADGAON JAWALE) 		1815006000NRG24270520230085384 27/05/2023 RAJENDRA AMBADAS TANGAD 1815006WL005278 RAJENDRA AMBADAS TANGAD 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A151230029298 MR RAJU AMBADAS TAGAD STATE BANK OF INDIA(508548)
143 PAITHAN MH-15-006-031-001/206
(ADGAON JAWALE) 		1815006000NRG24270520230085386 27/05/2023 DATTA AMBADAS TAGAD 1815006WL005278 DATTA AMBADAS TAGAD 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A151230029144 MR DATTA AMBADAS TAGAD STATE BANK OF INDIA(508548)
144 PAITHAN MH-15-006-031-001/206
(ADGAON JAWALE) 		1815006000NRG24270520230085387 27/05/2023 MANKARNA DATTA TAGAD 1815006WL005278 MANKARNA DATTA TAGAD 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A151230029199 RAJU A TAGAD /LAXMIBAI TAGAD / MANKARNAB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 PAITHAN MH-15-006-031-001/259
(ADGAON JAWALE) 		1815006000NRG24270520230085388 27/05/2023 PUNJARAM MATHAJI TAGAD 1815006WL005278 PUNJARAM MATHAJI TAGAD 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A151230029207 MR PUNJARAM MATHAJI TAGAD STATE BANK OF INDIA(508548)
146 PAITHAN MH-15-006-031-001/259
(ADGAON JAWALE) 		1815006000NRG24270520230085389 27/05/2023 VANDANA PUNJARAM TAGAD 1815006WL005278 VANDANA PUNJARAM TAGAD 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A151230029201 MRS VANDANA PUNJARAM TAGAD STATE BANK OF INDIA(508548)
147 PAITHAN MH-15-006-031-001/261
(ADGAON JAWALE) 		1815006000NRG24270520230085390 27/05/2023 SANJAY MATHAJI TAGAD 1815006WL005278 SANJAY MATHAJI TAGAD 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A151230029302 MR SANJAY MATHAJI TAGAD STATE BANK OF INDIA(508548)
148 PAITHAN MH-15-006-031-001/261
(ADGAON JAWALE) 		1815006000NRG24270520230085391 27/05/2023 SAVITA SANJAY TAGAD 1815006WL005278 SAVITA SANJAY TAGAD 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A151230029086 MRS SAVITA SANJAY TAGAD STATE BANK OF INDIA(508548)
149 PAITHAN MH-15-006-031-001/272
(ADGAON JAWALE) 		1815006000NRG24270520230085392 27/05/2023 SHRINIVAS HARIBHAU JAVLE 1815006WL005278 SHRINIVAS HARIBHAU JAVLE 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A151230029198 MR NIVASH HARIBHAU JAVALE STATE BANK OF INDIA(508548)
150 PAITHAN MH-15-006-031-001/528
(ADGAON JAWALE) 		1815006000NRG24270520230085393 27/05/2023 SANDEEP DATTA TAGAD 1815006WL005278 SANDEEP DATTA TAGAD 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A151230029192 MR SANDIP DATTA TAGAD STATE BANK OF INDIA(508548)
151 PAITHAN MH-15-006-031-001/563
(ADGAON JAWALE) 		1815006000NRG24270520230085394 27/05/2023 SATISH DNYANOBA BHAVALE 1815006WL005278 SATISH DNYANOBA BHAVALE 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A151230029181 SATISH DNYANOBA BHAVALE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
152 PAITHAN MH-15-006-034-001/20
(BRAMHANGAON) 		1815006000NRG24270520230085323 27/05/2023 PRAKASH RANGNATH DISAGAGE 1815006WL005276 PRAKASH RANGNATH DISAGAGE 00415 SBIN0020421 1650 1650 Processed 01/06/2023 A151230029168 MR PRAKASH RANGANATH DISAGAJ STATE BANK OF INDIA(508548)
153 PAITHAN MH-15-006-034-001/232
(BRAMHANGAON) 		1815006000NRG24270520230085325 27/05/2023 MARJINA MUJMIL SHAIKH 1815006WL005276 MARJINA MUJMIL SHAIKH 00415 SBIN0020421 1375 1375 Processed 01/06/2023 A151230029083 MRS MARJINA MUJMIL SHAIKH STATE BANK OF INDIA(508548)
154 PAITHAN MH-15-006-034-001/232
(BRAMHANGAON) 		1815006000NRG24270520230085324 27/05/2023 MUJAMMIL ABDULKARIM SHEKH 1815006WL005276 MUJAMMIL ABDULKARIM SHEKH 00415 SBIN0020421 1100 1100 Processed 01/06/2023 A151230029081 MR MUZAMIL ABDUL SHAIKH STATE BANK OF INDIA(508548)
155 PAITHAN MH-15-006-034-001/33
(BRAMHANGAON) 		1815006000NRG24270520230085327 27/05/2023 ANITA KANTILAL GANGE 1815006WL005276 ANITA KANTILAL GANGE 00415 SBIN0020421 1100 1100 Processed 01/06/2023 A151230029283 MRS ANITA KANTILAL GANGE STATE BANK OF INDIA(508548)
156 PAITHAN MH-15-006-034-001/33
(BRAMHANGAON) 		1815006000NRG24270520230085326 27/05/2023 KANTILAL SUKHLAL GANGE 1815006WL005276 KANTILAL SUKHLAL GANGE 00415 SBIN0020421 1100 1100 Processed 01/06/2023 A151230029127 Mr. Kantilal Sukhlal Gange MAHARASHTRA GRAMIN BANK(607000)
157 PAITHAN MH-15-006-034-001/401
(BRAMHANGAON) 		1815006000NRG24270520230085328 27/05/2023 ARJUN BISANRAO DHAKNE 1815006WL005276 ARJUN BISANRAO DHAKNE 00415 SBIN0020421 1650 1650 Processed 01/06/2023 A151230029126 MR ARJUN BISANRAO DHAKNE STATE BANK OF INDIA(508548)
158 PAITHAN MH-15-006-034-001/401
(BRAMHANGAON) 		1815006000NRG24270520230085329 27/05/2023 KADUBAI ARJUN DHAKNE 1815006WL005276 KADUBAI ARJUN DHAKNE 00415 SBIN0020421 1650 1650 Processed 01/06/2023 A151230029214 MRS KADUBAI ARJUN DHAKNE STATE BANK OF INDIA(508548)
159 PAITHAN MH-15-006-034-001/443
(BRAMHANGAON) 		1815006000NRG24270520230085334 27/05/2023 JYOTI VISHNU DHAKANE 1815006WL005276 JYOTI VISHNU DHAKANE 00415 SBIN0020421 1650 1650 Processed 01/06/2023 A151230029215 MRS JYOTI VISHNU DHAKANE STATE BANK OF INDIA(508548)
160 PAITHAN MH-15-006-034-001/443
(BRAMHANGAON) 		1815006000NRG24270520230085333 27/05/2023 VISHNU BISANRAO DHAKNE 1815006WL005276 VISHNU BISANRAO DHAKNE 00415 SBIN0020421 1650 1650 Processed 01/06/2023 A151230029125 VISHNU BISANRAO DHAKANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 PAITHAN MH-15-006-034-001/64
(BRAMHANGAON) 		1815006000NRG24270520230085336 27/05/2023 LATA VITTHAL SANGDE 1815006WL005276 LATA VITTHAL SANGDE 00415 SBIN0020421 1650 1650 Processed 01/06/2023 A151230029161 LATABAI VITTAL SANGLE INDIA POST PAYMENTS BANK LIMITED(508528)
162 PAITHAN MH-15-006-034-001/64
(BRAMHANGAON) 		1815006000NRG24270520230085335 27/05/2023 VITTHAL DHONDIBA SANGDE 1815006WL005276 VITTHAL DHONDIBA SANGDE 00415 SBIN0020421 1650 1650 Processed 01/06/2023 A151230029145 VITTAL DHONDIBA SANGLE INDIA POST PAYMENTS BANK LIMITED(508528)
163 PAITHAN MH-15-006-034-001/815
(BRAMHANGAON) 		1815006000NRG24270520230085340 27/05/2023 PRAYAG SATISH LANGADE 1815006WL005276 PRAYAG SATISH LANGADE 00415 SBIN0020421 1650 1650 Processed 01/06/2023 A151230029100 MRS PRAYAG SATISH LANGADE STATE BANK OF INDIA(508548)
164 PAITHAN MH-15-006-034-001/815
(BRAMHANGAON) 		1815006000NRG24270520230085339 27/05/2023 SATISH RAMNATH LANGADE 1815006WL005276 SATISH RAMNATH LANGADE 00415 SBIN0020421 1650 1650 Processed 01/06/2023 A151230029096 MR SATISH RAMNATH LANGDE STATE BANK OF INDIA(508548)
165 PAITHAN MH-15-006-034-001/82
(BRAMHANGAON) 		1815006000NRG24270520230085342 27/05/2023 ANUSAYA BHASKER SANGDE 1815006WL005276 ANUSAYA BHASKER SANGDE 00415 SBIN0020421 1650 1650 Processed 01/06/2023 A151230029162 MRS ANUSAYABAI BHASKAR SANGLE STATE BANK OF INDIA(508548)
166 PAITHAN MH-15-006-034-001/82
(BRAMHANGAON) 		1815006000NRG24270520230085341 27/05/2023 BHASKER DHONDIBA SANGDE 1815006WL005276 BHASKER DHONDIBA SANGDE 00415 SBIN0020421 1650 1650 Processed 01/06/2023 A151230029213 BHASKAR DHONDIBA SANGLE INDIA POST PAYMENTS BANK LIMITED(508528)
167 PAITHAN MH-15-006-044-001/1013
(EKTUNI) 		1815006000NRG24270520230086435 27/05/2023 ashok babanrao gore 1815006WL005309 ashok babanrao gore 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A151230029133 MR ASHOK BABANRAO GORE STATE BANK OF INDIA(508548)
168 PAITHAN MH-15-006-044-001/1013
(EKTUNI) 		1815006000NRG24270520230086436 27/05/2023 vaishali ashok gore 1815006WL005309 vaishali ashok gore 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A151230029189 MRS VEISHALI ASHOK GORE STATE BANK OF INDIA(508548)
169 PAITHAN MH-15-006-044-001/1017
(EKTUNI) 		1815006000NRG24270520230086437 27/05/2023 ARJUN DAMODHAR MANE 1815006WL005309 ARJUN DAMODHAR MANE 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A151230029288 MR ARJUN DAMODHAR MANE STATE BANK OF INDIA(508548)
170 PAITHAN MH-15-006-044-001/1017
(EKTUNI) 		1815006000NRG24270520230086438 27/05/2023 SAVITA ARJUN MANE 1815006WL005309 SAVITA ARJUN MANE 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A151230029278 MRS SAVITA ARJUN MANE STATE BANK OF INDIA(508548)
171 PAITHAN MH-15-006-044-001/1018
(EKTUNI) 		1815006000NRG24270520230086439 27/05/2023 BABASHAEB RANGNATH BHANUSE 1815006WL005309 BABASHAEB RANGNATH BHANUSE 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A151230029123 MR BABASAHEB RANGANATH BHANUSE STATE BANK OF INDIA(508548)
172 PAITHAN MH-15-006-044-001/1019
(EKTUNI) 		1815006000NRG24270520230086440 27/05/2023 ASHABAI KAKASAHEB JADHAV 1815006WL005309 ASHABAI KAKASAHEB JADHAV 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A151230029277 ASHABAI KAKASAHEB JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 PAITHAN MH-15-006-044-001/1040
(EKTUNI) 		1815006000NRG24270520230086446 27/05/2023 DHONDIBA VITTHAL SAWANT 1815006WL005309 DHONDIBA VITTHAL SAWANT 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A151230029140 DHONDIRAM SAWANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 PAITHAN MH-15-006-044-001/1040
(EKTUNI) 		1815006000NRG24270520230086442 27/05/2023 KALPANA RAJU GOLDE 1815006WL005309 KALPANA RAJU GOLDE 00415 SBIN0020421 1638 1638 Rejected 31/05/2023 A151230029292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 PAITHAN MH-15-006-044-001/1040
(EKTUNI) 		1815006000NRG24270520230086441 27/05/2023 RAJU RAMBHAU GOLDE 1815006WL005309 RAJU RAMBHAU GOLDE 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A151230029293 RAJU RAMBHAU GOLDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 PAITHAN MH-15-006-044-001/1047
(EKTUNI) 		1815006000NRG24270520230086449 27/05/2023 KACHARU LAXMAN BHANUSE 1815006WL005309 KACHARU LAXMAN BHANUSE 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A151230029111 KACHRU LAXMAN BHANUSE STATE BANK OF INDIA(508548)
177 PAITHAN MH-15-006-044-001/1047
(EKTUNI) 		1815006000NRG24270520230086448 27/05/2023 RAJU GANGADHAR KAKADE 1815006WL005309 RAJU GANGADHAR KAKADE 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A151230029136 MR RAJU GANGADHAR KAKDE STATE BANK OF INDIA(508548)
178 PAITHAN MH-15-006-044-001/1050
(EKTUNI) 		1815006000NRG24270520230086450 27/05/2023 BHAGWAN DEVRAO GHODKE 1815006WL005309 BHAGWAN DEVRAO GHODKE 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A151230029332 MR BHAGVAN DEVRAO GHODKE STATE BANK OF INDIA(508548)
179 PAITHAN MH-15-006-044-001/1077
(EKTUNI) 		1815006000NRG24270520230086455 27/05/2023 KADUBA KONDIBA GOLDE 1815006WL005309 KADUBA KONDIBA GOLDE 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A151230029134 MR KADUBA KONDIRAM GOLDE STATE BANK OF INDIA(508548)
180 PAITHAN MH-15-006-044-001/1115
(EKTUNI) 		1815006000NRG24270520230086458 27/05/2023 SHRIKANT RAMBHAU GHODKE 1815006WL005309 SHRIKANT RAMBHAU GHODKE 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A151230029139 SHRIKANT RAMBHAU GHODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
181 PAITHAN MH-15-006-044-001/1122
(EKTUNI) 		1815006000NRG24270520230086460 27/05/2023 BHARAT BHAUSAHEB GARAD 1815006WL005309 BHARAT BHAUSAHEB GARAD 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A151230029124 BHARAT GARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 PAITHAN MH-15-006-044-001/1123
(EKTUNI) 		1815006000NRG24270520230086461 27/05/2023 SOJARABAI BHAUSAHEB GARAD 1815006WL005309 SOJARABAI BHAUSAHEB GARAD 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A151230029150 SACHIN GARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 PAITHAN MH-15-006-044-001/1209
(EKTUNI) 		1815006000NRG24270520230086463 27/05/2023 RAJU LAXMAN MUGDAL 1815006WL005309 RAJU LAXMAN MUGDAL 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A151230029191 MR RAJU LAXMAN MUGADAL STATE BANK OF INDIA(508548)
184 PAITHAN MH-15-006-044-001/130
(EKTUNI) 		1815006000NRG24270520230086471 27/05/2023 DATTATRAY SHESHRAO PARANDE 1815006WL005309 DATTATRAY SHESHRAO PARANDE 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A151230029295 MR DATTATRAYA SHESHRAO PARANDE STATE BANK OF INDIA(508548)
185 PAITHAN MH-15-006-044-001/130
(EKTUNI) 		1815006000NRG24270520230086472 27/05/2023 VIMALBAI DATTATRAY PARANDE 1815006WL005309 VIMALBAI DATTATRAY PARANDE 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A151230029280 MRS VIMAL DATTATRAY PARANDE STATE BANK OF INDIA(508548)
186 PAITHAN MH-15-006-044-001/131
(EKTUNI) 		1815006000NRG24270520230086473 27/05/2023 ANKUSH SHESHRAO PARANDE 1815006WL005309 ANKUSH SHESHRAO PARANDE 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A151230029152 ANKUSH SHESHRAO PARANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 PAITHAN MH-15-006-044-001/185
(EKTUNI) 		1815006000NRG24270520230086476 27/05/2023 SANGITA RAGHUNATH BODAKHE 1815006WL005309 SANGITA RAGHUNATH BODAKHE 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A151230029210 SANGITA RAGHUNATH BODAKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 PAITHAN MH-15-006-044-001/244
(EKTUNI) 		1815006000NRG24270520230086478 27/05/2023 KANTA VISHNU BODAKHE 1815006WL005309 KANTA VISHNU BODAKHE 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A151230029221 MRS KANTA VISHNU BODAKHE STATE BANK OF INDIA(508548)
189 PAITHAN MH-15-006-044-001/244
(EKTUNI) 		1815006000NRG24270520230086477 27/05/2023 VISHNU EKNATH BODAKHE 1815006WL005309 VISHNU EKNATH BODAKHE 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A151230029186 MR VISHNU EKNATH BODAKHE STATE BANK OF INDIA(508548)
190 PAITHAN MH-15-006-044-001/268
(EKTUNI) 		1815006000NRG24270520230086479 27/05/2023 MINA RAM MANE 1815006WL005309 MINA RAM MANE 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A151230029080 MINA RAM MANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 PAITHAN MH-15-006-044-001/324
(EKTUNI) 		1815006000NRG24270520230086481 27/05/2023 RATNMALA GANESH MANE 1815006WL005309 RATNMALA GANESH MANE 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A151230029178 RATNAKALA GANESH MANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 PAITHAN MH-15-006-044-001/373
(EKTUNI) 		1815006000NRG24270520230086483 27/05/2023 BALIRAM ASARAM KAPASE 1815006WL005309 BALIRAM ASARAM KAPASE 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A151230029291 MR BALIRAM KAPSE STATE BANK OF INDIA(508548)
193 PAITHAN MH-15-006-044-001/420
(EKTUNI) 		1815006000NRG24270520230086485 27/05/2023 ANKUSH ABASAHEB GARAD 1815006WL005309 ANKUSH ABASAHEB GARAD 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A151230029204 MR ANKUSH ABASAHEB GARAD STATE BANK OF INDIA(508548)
194 PAITHAN MH-15-006-044-001/420
(EKTUNI) 		1815006000NRG24270520230086484 27/05/2023 GANESH ABASAHEB GARAD 1815006WL005309 GANESH ABASAHEB GARAD 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A151230029333 MR GANESH ABASAHEB GARAD STATE BANK OF INDIA(508548)
195 PAITHAN MH-15-006-044-001/476
(EKTUNI) 		1815006000NRG24270520230086486 27/05/2023 GOPAL DADARAO DAWALE 1815006WL005309 GOPAL DADARAO DAWALE 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A151230029294 MR GOPAL DADARAO DAWLE STATE BANK OF INDIA(508548)
196 PAITHAN MH-15-006-044-001/476
(EKTUNI) 		1815006000NRG24270520230086487 27/05/2023 VARSHA GOPAL DAWALE 1815006WL005309 VARSHA GOPAL DAWALE 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A151230029205 MRS VARSHA GOPAL DAVALE STATE BANK OF INDIA(508548)
197 PAITHAN MH-15-006-044-001/491
(EKTUNI) 		1815006000NRG24270520230086491 27/05/2023 SHARAD SARJERAO GORE 1815006WL005309 SHARAD SARJERAO GORE 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A151230029296 SHARAD SARJERAO GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 PAITHAN MH-15-006-044-001/51
(EKTUNI) 		1815006000NRG24270520230086493 27/05/2023 GAJANAN GANGADHAR GHODKE 1815006WL005309 GAJANAN GANGADHAR GHODKE 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A151230029171 MR GAJANAN GANGADHAR GHODKE STATE BANK OF INDIA(508548)
199 PAITHAN MH-15-006-085-001/160
(DEVGAON) 		1815006000NRG24270520230085302 27/05/2023 AKASH KALYANRAO CHAVHAN 1815006WL005275 AKASH KALYANRAO CHAVHAN 00415 SBIN0020421 825 825 Processed 01/06/2023 A151230029160 MR AKASH KALYAN CHAVAN STATE BANK OF INDIA(508548)
200 PAITHAN MH-15-006-085-001/63
(DEVGAON) 		1815006000NRG24270520230085307 27/05/2023 SAMPAT BANSI RATHOD 1815006WL005275 SAMPAT BANSI RATHOD 00415 SBIN0020421 825 825 Processed 01/06/2023 A151230029154 SAMPAT BANSI RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 PAITHAN MH-15-006-085-001/631
(DEVGAON) 		1815006000NRG24270520230085309 27/05/2023 MIRA SHIVLAL RATHOD 1815006WL005275 MIRA SHIVLAL RATHOD 00415 SBIN0020421 825 825 Processed 01/06/2023 A151230029183 MIRA SHIVLAL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
202 PAITHAN MH-15-006-085-001/631
(DEVGAON) 		1815006000NRG24270520230085308 27/05/2023 SHIVLAL BHASU RATHOD 1815006WL005275 SHIVLAL BHASU RATHOD 00415 SBIN0020421 825 825 Processed 01/06/2023 A151230029153 SHIVLAL BHASU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
203 PAITHAN MH-15-006-085-001/657
(DEVGAON) 		1815006000NRG24270520230085311 27/05/2023 AMOL ROHIDAS RATHOD 1815006WL005275 AMOL ROHIDAS RATHOD 00415 SBIN0020421 825 825 Processed 01/06/2023 A151230029180 MR AMOL ROHIDAS RATHOD STATE BANK OF INDIA(508548)
204 PAITHAN MH-15-006-085-001/657
(DEVGAON) 		1815006000NRG24270520230085310 27/05/2023 BHAGUBAI ROHIDAS RATHOD 1815006WL005275 BHAGUBAI ROHIDAS RATHOD 00415 SBIN0020421 825 825 Processed 01/06/2023 A151230029142 MRS BHAGUBAI RATHOD STATE BANK OF INDIA(508548)
205 PAITHAN MH-15-006-085-001/703
(DEVGAON) 		1815006000NRG24270520230085314 27/05/2023 BEBIBAI DEVIDAS RATHOD 1815006WL005275 BEBIBAI DEVIDAS RATHOD 00415 SBIN0020421 825 825 Processed 01/06/2023 A151230029087 MS BEBIBAI DEVIDAS RATHOD STATE BANK OF INDIA(508548)
206 PAITHAN MH-15-006-085-002/523
(DEVGAON) 		1815006000NRG24270520230085315 27/05/2023 LATA VINOD CHAVHAN 1815006WL005275 LATA VINOD CHAVHAN 00415 SBIN0020421 825 825 Processed 01/06/2023 A151230029088 MRS LATABAI VINOD CHAVAN STATE BANK OF INDIA(508548)
207 PAITHAN MH-15-006-085-002/533
(DEVGAON) 		1815006000NRG24270520230085318 27/05/2023 BHARTI AKASH CHAVAN 1815006WL005275 BHARTI AKASH CHAVAN 00415 SBIN0020421 825 825 Processed 01/06/2023 A151230029194 MRS BHARATI AKASH CHAVAN STATE BANK OF INDIA(508548)
208 PAITHAN MH-15-006-085-002/533
(DEVGAON) 		1815006000NRG24270520230085317 27/05/2023 KHANDU KALYAN CHAVHAN 1815006WL005275 KHANDU KALYAN CHAVHAN 00415 SBIN0020421 825 825 Processed 01/06/2023 A151230029208 MR KHANDU KALYAN CHAVAN STATE BANK OF INDIA(508548)
209 PAITHAN MH-15-006-085-002/571
(DEVGAON) 		1815006000NRG24270520230085319 27/05/2023 NARMADABAI PREMSING RATHOD 1815006WL005275 NARMADABAI PREMSING RATHOD 00415 SBIN0020421 825 825 Processed 01/06/2023 A151230029141 MR NARMADA PREMSING RATHOD STATE BANK OF INDIA(508548)
210 PAITHAN MH-15-006-086-001/910
(KOLI BODKHA) 		1815006000NRG24270520230086515 27/05/2023 SHARUKH RAJMAHMAD SHAH 1815006WL005310 SHARUKH RAJMAHMAD SHAH 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A151230029165 MASTER SHAHRUKH RAJMOHAMAD SHAHA STATE BANK OF INDIA(508548)
SubTotal 172345 172345
211 PAITHAN MH-15-006-033-001/115
(NARAYANGAON) 		1815006000NRG24270520230088222 27/05/2023 ALKA SHIVNATH GAVLI 1815006WL005364 ALKA SHIVNATH GAVLI 00415 SBIN0020505 1092 1092 Processed 01/06/2023 A151230029219 MRS ALKA GAVLI STATE BANK OF INDIA(508548)
212 PAITHAN MH-15-006-033-001/127
(NARAYANGAON) 		1815006000NRG24270520230088223 27/05/2023 PARVATIBAI KAKASAHEB NAWLE 1815006WL005364 PARVATIBAI KAKASAHEB NAWLE 00415 SBIN0020505 1092 1092 Processed 01/06/2023 A151230029289 PARWATABAI KAKASAHEB NAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
213 PAITHAN MH-15-006-033-001/386
(NARAYANGAON) 		1815006000NRG24270520230088246 27/05/2023 NAMDEV RADHAKISAN GAWALI 1815006WL005364 NAMDEV RADHAKISAN GAWALI 00415 SBIN0020505 825 825 Processed 01/06/2023 A151230029148 MR NAMDEO RADHAKISAN GAWALI STATE BANK OF INDIA(508548)
214 PAITHAN MH-15-006-078-001/58
(KARKIN) 		1815006000NRG24270520230086182 27/05/2023 KHANDU KADUBAL BHOJANE 1815006WL005302 KHANDU KADUBAL BHOJANE 00415 SBIN0020505 1638 1638 Processed 01/06/2023 A151230029149 MR KHANDU KADUBAL KADUBAL BHOJANE STATE BANK OF INDIA(508548)
215 PAITHAN MH-15-006-078-001/732
(KARKIN) 		1815006000NRG24270520230086100 27/05/2023 ALKA RAMESHWAR NAVLE 1815006WL005300 ALKA RAMESHWAR NAVLE 00415 SBIN0020505 1638 1638 Processed 01/06/2023 A151230029224 MRS ALKA RAMESHWAR NAVLE STATE BANK OF INDIA(508548)
216 PAITHAN MH-15-006-078-001/732
(KARKIN) 		1815006000NRG24270520230086099 27/05/2023 RAMESHWAR VITTHAL NAVLE 1815006WL005300 RAMESHWAR VITTHAL NAVLE 00415 SBIN0020505 1638 1638 Processed 01/06/2023 A151230029159 RAMESHWAR VITTHALRAO NAWALE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
217 PAITHAN MH-15-006-078-001/738
(KARKIN) 		1815006000NRG24270520230086102 27/05/2023 RAISABI SALIM SHAIKH 1815006WL005300 RAISABI SALIM SHAIKH 00415 SBIN0020505 1638 1638 Processed 01/06/2023 A151230029172 MRS RAISABI SHEKH STATE BANK OF INDIA(508548)
218 PAITHAN MH-15-006-078-001/801
(KARKIN) 		1815006000NRG24270520230086103 27/05/2023 DATTATRAY SUKHADEV NAWALE 1815006WL005300 DATTATRAY SUKHADEV NAWALE 00415 SBIN0020505 1638 1638 Processed 01/06/2023 A151230029193 DATTATRAY SUKHDEV NAWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 PAITHAN MH-15-006-078-001/879
(KARKIN) 		1815006000NRG24270520230086107 27/05/2023 MAMTABAI ASHOK NAVALE 1815006WL005300 MAMTABAI ASHOK NAVALE 00415 SBIN0020505 1638 1638 Processed 01/06/2023 A151230029158 MRS MAMATABAI NAVALE STATE BANK OF INDIA(508548)
220 PAITHAN MH-15-006-095-001/1026
(WAHEGAON) 		1815006000NRG24270520230087132 27/05/2023 RAJU BHIVRAJI BOBADE 1815006WL005331 RAJU BHIVRAJI BOBADE 00415 SBIN0020505 1638 1638 Processed 01/06/2023 A151230029146 MR RAJU BHIVRAJI BOBADE STATE BANK OF INDIA(508548)
221 PAITHAN MH-15-006-095-001/1057
(WAHEGAON) 		1815006000NRG24270520230087134 27/05/2023 ARUN NANASAHEB BOBADE 1815006WL005331 ARUN NANASAHEB BOBADE 00415 SBIN0020505 1638 1638 Processed 01/06/2023 A151230029110 ARUN NANASAHEB BOBADE INDIA POST PAYMENTS BANK LIMITED(508528)
222 PAITHAN MH-15-006-095-001/1057
(WAHEGAON) 		1815006000NRG24270520230087135 27/05/2023 KISHOR ARUN BOBADE 1815006WL005331 KISHOR ARUN BOBADE 00415 SBIN0020505 1638 1638 Processed 01/06/2023 A151230029179 MR KISHOR ARUN BOBADE STATE BANK OF INDIA(508548)
223 PAITHAN MH-15-006-095-001/1058
(WAHEGAON) 		1815006000NRG24270520230087136 27/05/2023 YOGESH NARHARI BOBADE 1815006WL005331 YOGESH NARHARI BOBADE 00415 SBIN0020505 1638 1638 Processed 01/06/2023 A151230029095 YOGESH NARHARI BOBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 PAITHAN MH-15-006-095-001/1059
(WAHEGAON) 		1815006000NRG24270520230087137 27/05/2023 BALCHAND MACHHINDRA BOBADE 1815006WL005331 BALCHAND MACHHINDRA BOBADE 00415 SBIN0020505 1638 1638 Processed 01/06/2023 A151230029190 MR BALCHANDRA MACHINDRA BOBADE STATE BANK OF INDIA(508548)
225 PAITHAN MH-15-006-095-001/1060
(WAHEGAON) 		1815006000NRG24270520230087138 27/05/2023 GANESH RAGHUNATH GHODKE 1815006WL005331 GANESH RAGHUNATH GHODKE 00415 SBIN0020505 1638 1638 Processed 01/06/2023 A151230029157 MR GANESH RAGHUNATH GHODKE STATE BANK OF INDIA(508548)
226 PAITHAN MH-15-006-095-001/1062
(WAHEGAON) 		1815006000NRG24270520230087141 27/05/2023 PRASHANT BABASAHEB KSHIRSAGAR 1815006WL005331 PRASHANT BABASAHEB KSHIRSAGAR 00415 SBIN0020505 1638 1638 Processed 01/06/2023 A151230029177 MR PRASHANT BABASAHEB KSHIRSAGAR STATE BANK OF INDIA(508548)
227 PAITHAN MH-15-006-095-001/1097
(WAHEGAON) 		1815006000NRG24270520230087146 27/05/2023 Pooja Arjun Gavali 1815006WL005331 Pooja Arjun Gavali 00415 SBIN0020505 1638 1638 Processed 01/06/2023 A151230029099 MRS POOJA ARJUN GAVALI STATE BANK OF INDIA(508548)
228 PAITHAN MH-15-006-095-001/1100
(WAHEGAON) 		1815006000NRG24270520230087147 27/05/2023 Kishor Laxman Bobade 1815006WL005331 Kishor Laxman Bobade 00415 SBIN0020505 1638 1638 Processed 01/06/2023 A151230029211 MR KISHOR LAXMAN BOBADE STATE BANK OF INDIA(508548)
229 PAITHAN MH-15-006-095-001/1102
(WAHEGAON) 		1815006000NRG24270520230087150 27/05/2023 Bhaskar Nivrutti Bobade 1815006WL005331 Bhaskar Nivrutti Bobade 00415 SBIN0020505 1638 1638 Processed 01/06/2023 A151230029188 MR BHASKAR BOBADE NIVRUTTI BOBADE STATE BANK OF INDIA(508548)
230 PAITHAN MH-15-006-095-001/1107
(WAHEGAON) 		1815006000NRG24270520230087151 27/05/2023 Bapu Parasram Bobade 1815006WL005331 Bapu Parasram Bobade 00415 SBIN0020505 1638 1638 Processed 01/06/2023 A151230029187 MR BAPU BOBADE PARSRAM BOBADE STATE BANK OF INDIA(508548)
231 PAITHAN MH-15-006-095-001/203
(WAHEGAON) 		1815006000NRG24270520230087156 27/05/2023 MEERA RAMKISAN BOBDEMEERA RAMKISAN BOBDE 1815006WL005331 MEERA RAMKISAN BOBDEMEERA RAMKISAN BOBDE 00415 SBIN0020505 1638 1638 Processed 01/06/2023 A151230029163 MRS MIRABAI RAMKISAN BOBADE STATE BANK OF INDIA(508548)
232 PAITHAN MH-15-006-095-001/203
(WAHEGAON) 		1815006000NRG24270520230087155 27/05/2023 RAMKISAN BHAGWAN BOBDE 1815006WL005331 RAMKISAN BHAGWAN BOBDE 00415 SBIN0020505 1638 1638 Processed 01/06/2023 A151230029131 MR RAMKISAN BHAGWAN BOBADE STATE BANK OF INDIA(508548)
233 PAITHAN MH-15-006-095-001/223
(WAHEGAON) 		1815006000NRG24270520230087157 27/05/2023 SWAPNIL SUBHASRAO SONTAKKE 1815006WL005331 SWAPNIL SUBHASRAO SONTAKKE 00415 SBIN0020505 1638 1638 Processed 01/06/2023 A151230029128 MR SWAPNIL SUBHASHRAO SONTAKKE STATE BANK OF INDIA(508548)
234 PAITHAN MH-15-006-095-001/224
(WAHEGAON) 		1815006000NRG24270520230087158 27/05/2023 DNYANESHWAR BABURAO BOBDE 1815006WL005331 DNYANESHWAR BABURAO BOBDE 00415 SBIN0020505 1638 1638 Processed 01/06/2023 A151230029184 MR DNYANESHWAR BABURAO BOBADE STATE BANK OF INDIA(508548)
235 PAITHAN MH-15-006-095-001/276
(WAHEGAON) 		1815006000NRG24270520230087159 27/05/2023 SANTOSH BANSI BOBDE 1815006WL005331 SANTOSH BANSI BOBDE 00415 SBIN0020505 1638 1638 Processed 01/06/2023 A151230029185 SHRI SANTOSH BANSI BOBADE STATE BANK OF INDIA(508548)
236 PAITHAN MH-15-006-095-001/330
(WAHEGAON) 		1815006000NRG24270520230087161 27/05/2023 LAXMAN BAPURAO BOBADE 1815006WL005331 LAXMAN BAPURAO BOBADE 00415 SBIN0020505 1638 1638 Processed 01/06/2023 A151230029195 MR LAXAMAN BAPURAV BOBADE STATE BANK OF INDIA(508548)
237 PAITHAN MH-15-006-095-001/67
(WAHEGAON) 		1815006000NRG24270520230087166 27/05/2023 RAIBHAN MAHADEO BOBDE 1815006WL005331 RAIBHAN MAHADEO BOBDE 00415 SBIN0020505 1638 1638 Processed 01/06/2023 A151230029212 MR RAYBHAN MAHADU BOBADE STATE BANK OF INDIA(508548)
238 PAITHAN MH-15-006-095-001/782
(WAHEGAON) 		1815006000NRG24270520230087169 27/05/2023 RAVSAHEB JIJA BOBDE 1815006WL005331 RAVSAHEB JIJA BOBDE 00415 SBIN0020505 1638 1638 Processed 01/06/2023 A151230029156 RAOSAHEB JIJA BOBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 PAITHAN MH-15-006-095-001/801
(WAHEGAON) 		1815006000NRG24270520230087172 27/05/2023 SACHIN SANDU INGALE 1815006WL005331 SACHIN SANDU INGALE 00415 SBIN0020505 1638 1638 Processed 01/06/2023 A151230029155 MR SACHIN SANDU INGALE STATE BANK OF INDIA(508548)
240 PAITHAN MH-15-006-095-001/819
(WAHEGAON) 		1815006000NRG24270520230087174 27/05/2023 KALPANA VILAS BOBADE 1815006WL005331 KALPANA VILAS BOBADE 00415 SBIN0020505 1638 1638 Processed 01/06/2023 A151230029132 MRS KALPANA VILAS BOBADE STATE BANK OF INDIA(508548)
241 PAITHAN MH-15-006-095-001/823
(WAHEGAON) 		1815006000NRG24270520230087176 27/05/2023 DWARKA KALYAN BOBADE 1815006WL005331 DWARKA KALYAN BOBADE 00415 SBIN0020505 1638 1638 Processed 01/06/2023 A151230029079 MRS DVARKA KALYAN BOBDE STATE BANK OF INDIA(508548)
242 PAITHAN MH-15-006-095-001/823
(WAHEGAON) 		1815006000NRG24270520230087175 27/05/2023 KALYAN ASHOK BOBADE 1815006WL005331 KALYAN ASHOK BOBADE 00415 SBIN0020505 1638 1638 Processed 01/06/2023 A151230029129 MR KALYAN ASHOK BOBDE STATE BANK OF INDIA(508548)
243 PAITHAN MH-15-006-095-001/957
(WAHEGAON) 		1815006000NRG24270520230087179 27/05/2023 ANKUSH NAMDEO ALHAT 1815006WL005331 ANKUSH NAMDEO ALHAT 00415 SBIN0020505 1638 1638 Processed 01/06/2023 A151230029202 MR ANKUSH NAMDEO ALHAT STATE BANK OF INDIA(508548)
SubTotal 52149 52149
244 PAITHAN MH-15-006-033-001/430
(NARAYANGAON) 		1815006000NRG24270520230088250 27/05/2023 RAM KALYAN GAVLI 1815006WL005364 RAM KALYAN GAVLI 00415 SBIN0021739 1375 1375 Processed 01/06/2023 A151230029206 MR RAM KALYAN GAVLI STATE BANK OF INDIA(508548)
SubTotal 1375 1375
245 PAITHAN MH-15-006-086-001/147
(KOLI BODKHA) 		1815006000NRG24270520230086494 27/05/2023 AJIM LIYAKAT SHAIKH 1815006WL005310 AJIM LIYAKAT SHAIKH 00415 SBIN0022062 1638 1638 Processed 01/06/2023 A151230029220 MR AJIM LIYAKAT SHAIKH STATE BANK OF INDIA(508548)
246 PAITHAN MH-15-006-086-001/200
(KOLI BODKHA) 		1815006000NRG24270520230086598 27/05/2023 AKASH BAJIRAO DHOKE 1815006WL005314 AKASH BAJIRAO DHOKE 00415 SBIN0022062 1638 1638 Processed 01/06/2023 A151230029090 AKASH BAJIRAV THOKE INDIA POST PAYMENTS BANK LIMITED(508528)
247 PAITHAN MH-15-006-086-001/326
(KOLI BODKHA) 		1815006000NRG24270520230086603 27/05/2023 KRUSHNA KACHARU THOKE 1815006WL005314 KRUSHNA KACHARU THOKE 00415 SBIN0022062 1638 1638 Processed 01/06/2023 A151230029092 Mr. KRUSHNA KACHARU THOKE BANK OF MAHARASHTRA(607387)
248 PAITHAN MH-15-006-086-001/352
(KOLI BODKHA) 		1815006000NRG24270520230086504 27/05/2023 GOVIND RAMNATH HATAGALE 1815006WL005310 GOVIND RAMNATH HATAGALE 00415 SBIN0022062 1638 1638 Processed 01/06/2023 A151230029209 GOVIND RAMNATH HATAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
249 PAITHAN MH-15-006-086-001/574
(KOLI BODKHA) 		1815006000NRG24270520230086609 27/05/2023 RAMNATH NATHA THOKE 1815006WL005314 RAMNATH NATHA THOKE 00415 SBIN0022062 1638 1638 Processed 01/06/2023 A151230029218 Mr. RAMNATH NATHA THOKE BANK OF MAHARASHTRA(607387)
250 PAITHAN MH-15-006-086-001/596
(KOLI BODKHA) 		1815006000NRG24270520230086611 27/05/2023 DIPALI VITHOBA THOKE 1815006WL005314 DIPALI VITHOBA THOKE 00415 SBIN0022062 1638 1638 Processed 01/06/2023 A151230029098 MRS DIPALI VITHOBA THOKE STATE BANK OF INDIA(508548)
251 PAITHAN MH-15-006-086-001/596
(KOLI BODKHA) 		1815006000NRG24270520230086610 27/05/2023 VITHOBA RAMNATH THOKE 1815006WL005314 VITHOBA RAMNATH THOKE 00415 SBIN0022062 1638 1638 Processed 01/06/2023 A151230029222 Mr. VITHOBA RAMNATH THOKE BANK OF MAHARASHTRA(607387)
252 PAITHAN MH-15-006-086-001/706
(KOLI BODKHA) 		1815006000NRG24270520230086615 27/05/2023 SHANTABAI SHIVAJIRAV CHARE 1815006WL005314 SHANTABAI SHIVAJIRAV CHARE 00415 SBIN0022062 1638 1638 Processed 01/06/2023 A151230029085 Mrs. SHANTABAI SHIVAJIRAO CHAVRE BANK OF MAHARASHTRA(607387)
253 PAITHAN MH-15-006-086-001/860
(KOLI BODKHA) 		1815006000NRG24270520230086617 27/05/2023 GAJANAN RAMNATH THOKE 1815006WL005314 GAJANAN RAMNATH THOKE 00415 SBIN0022062 1638 1638 Processed 01/06/2023 A151230029223 GAJANAN RAMNATH THOKE INDIA POST PAYMENTS BANK LIMITED(508528)
254 PAITHAN MH-15-006-086-001/917
(KOLI BODKHA) 		1815006000NRG24270520230086516 27/05/2023 YUNUS LIYAKAT SHAIKH 1815006WL005310 YUNUS LIYAKAT SHAIKH 00415 SBIN0022062 1638 1638 Processed 01/06/2023 A151230029091 MR YUNUS LIYAKAT SHAIKH STATE BANK OF INDIA(508548)
255 PAITHAN MH-15-006-086-001/925
(KOLI BODKHA) 		1815006000NRG24270520230086517 27/05/2023 LIYAKAT BAPUJI SHAIKH 1815006WL005310 LIYAKAT BAPUJI SHAIKH 00415 SBIN0022062 1638 1638 Processed 01/06/2023 A151230029217 MR LIYAKAT BAPUJI SHAIKH STATE BANK OF INDIA(508548)
SubTotal 18018 18018
256 PAITHAN MH-15-006-017-001/397
(KADETHAN (bk)) 		1815006000NRG24270520230088292 27/05/2023 KAVERI DNYANESHWAE TALPE 1815006WL005365 KAVERI DNYANESHWAE TALPE 00691 IPOS0000001 1650 1650 Processed 01/06/2023 A151230029008 KAVERI DNYANESHWAR TTALPE INDIA POST PAYMENTS BANK LIMITED(508528)
257 PAITHAN MH-15-006-017-001/945
(KADETHAN (bk)) 		1815006000NRG24270520230088305 27/05/2023 Raju Bhagwan Rathod 1815006WL005365 Raju Bhagwan Rathod 00691 IPOS0000001 1650 1650 Processed 01/06/2023 A151230029313 RAJU BHAGWAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
258 PAITHAN MH-15-006-017-001/945
(KADETHAN (bk)) 		1815006000NRG24270520230088306 27/05/2023 Sagar Raju Rathod 1815006WL005365 Sagar Raju Rathod 00691 IPOS0000001 1650 1650 Processed 01/06/2023 A151230029314 SAGAR RAJU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
259 PAITHAN MH-15-006-017-001/946
(KADETHAN (bk)) 		1815006000NRG24270520230088307 27/05/2023 Sima Anil Rathod 1815006WL005365 Sima Anil Rathod 00691 IPOS0000001 1650 1650 Processed 01/06/2023 A151230029315 SIMA ANIL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
260 PAITHAN MH-15-006-018-001/250
(IMAMPUR) 		1815006000NRG24270520230088544 27/05/2023 NIRMALA SANDIP GAVANDE 1815006WL005376 NIRMALA SANDIP GAVANDE 00691 IPOS0000001 825 825 Processed 01/06/2023 A151230029028 NIRMALA SANDEEP GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
261 PAITHAN MH-15-006-018-001/250
(IMAMPUR) 		1815006000NRG24270520230088543 27/05/2023 SANDIP MANIKRAO GAVANDE 1815006WL005376 SANDIP MANIKRAO GAVANDE 00691 IPOS0000001 825 825 Processed 01/06/2023 A151230029027 SANDIP MANIKRAO GAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
262 PAITHAN MH-15-006-018-001/273
(IMAMPUR) 		1815006000NRG24270520230088549 27/05/2023 CHAYYABAI DILIP GAVANDE 1815006WL005376 CHAYYABAI DILIP GAVANDE 00691 IPOS0000001 825 825 Processed 01/06/2023 A151230029035 CHAAYA DILIP GAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
263 PAITHAN MH-15-006-018-001/281
(IMAMPUR) 		1815006000NRG24270520230088550 27/05/2023 SANJAY GANGADHAR GAVANDE 1815006WL005376 SANJAY GANGADHAR GAVANDE 00691 IPOS0000001 825 825 Processed 01/06/2023 A151230029034 SANJAY GANGADHAR GAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
264 PAITHAN MH-15-006-018-001/305
(IMAMPUR) 		1815006000NRG24270520230088552 27/05/2023 PADMA NAVNATH GAVANDE 1815006WL005376 PADMA NAVNATH GAVANDE 00691 IPOS0000001 825 825 Processed 01/06/2023 A151230029033 PADMA NAVNATH GAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
265 PAITHAN MH-15-006-018-001/307
(IMAMPUR) 		1815006000NRG24270520230088553 27/05/2023 MIRABAI VILASH GAVANDE 1815006WL005376 MIRABAI VILASH GAVANDE 00691 IPOS0000001 825 825 Processed 01/06/2023 A151230029029 MIRA VILAS GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
266 PAITHAN MH-15-006-018-001/313
(IMAMPUR) 		1815006000NRG24270520230088555 27/05/2023 MINABAI GORAKH GAVANDE 1815006WL005376 MINABAI GORAKH GAVANDE 00691 IPOS0000001 825 825 Processed 01/06/2023 A151230029036 MEENABAI GORAKHNATH GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
267 PAITHAN MH-15-006-033-001/11
(NARAYANGAON) 		1815006000NRG24270520230088221 27/05/2023 SAVITA ANIL MISAL 1815006WL005364 SAVITA ANIL MISAL 00691 IPOS0000001 1365 1365 Processed 01/06/2023 A151230029038 SAVITA ANIL MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
268 PAITHAN MH-15-006-033-001/131
(NARAYANGAON) 		1815006000NRG24270520230088225 27/05/2023 SANGITA APPASAHEB GAVLI 1815006WL005364 SANGITA APPASAHEB GAVLI 00691 IPOS0000001 1365 1365 Processed 01/06/2023 A151230029014 SANGITA APPASAHEB GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
269 PAITHAN MH-15-006-033-001/162
(NARAYANGAON) 		1815006000NRG24270520230088230 27/05/2023 SHABBU JANMODDIN SHAIKH 1815006WL005364 SHABBU JANMODDIN SHAIKH 00691 IPOS0000001 1375 1375 Processed 01/06/2023 A151230029003 SHABANABI JAKIYODDIN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
270 PAITHAN MH-15-006-033-001/174
(NARAYANGAON) 		1815006000NRG24270520230088232 27/05/2023 LAXMAN RAMBHAU NACHAN 1815006WL005364 LAXMAN RAMBHAU NACHAN 00691 IPOS0000001 1375 1375 Processed 01/06/2023 A151230029015 LAXMAN RAMABHAU NACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
271 PAITHAN MH-15-006-033-001/18
(NARAYANGAON) 		1815006000NRG24270520230088233 27/05/2023 SUBHASH BHAUSAHEB GAVALI 1815006WL005364 SUBHASH BHAUSAHEB GAVALI 00691 IPOS0000001 1375 1375 Processed 01/06/2023 A151230029019 SUBHASH BHAUSAHEB GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
272 PAITHAN MH-15-006-033-001/18
(NARAYANGAON) 		1815006000NRG24270520230088234 27/05/2023 SUREKHA SUBHASH GAVALI 1815006WL005364 SUREKHA SUBHASH GAVALI 00691 IPOS0000001 1375 1375 Processed 01/06/2023 A151230029007 SUREKHA SUBHASH GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
273 PAITHAN MH-15-006-033-001/183
(NARAYANGAON) 		1815006000NRG24270520230088235 27/05/2023 BHAGIRATHBAI BABAN GAVLI 1815006WL005364 BHAGIRATHBAI BABAN GAVLI 00691 IPOS0000001 550 550 Processed 01/06/2023 A151230029013 BHAGIRATABAI BABAN GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
274 PAITHAN MH-15-006-033-001/268
(NARAYANGAON) 		1815006000NRG24270520230088239 27/05/2023 VIJAYBAI SUBHASH GAVALI 1815006WL005364 VIJAYBAI SUBHASH GAVALI 00691 IPOS0000001 1375 1375 Processed 01/06/2023 A151230029037 MR SUBHASH EKNATH GAVALI STATE BANK OF INDIA(508548)
275 PAITHAN MH-15-006-033-001/379
(NARAYANGAON) 		1815006000NRG24270520230088245 27/05/2023 KALPANA NIKHIL KORANE 1815006WL005364 KALPANA NIKHIL KORANE 00691 IPOS0000001 550 550 Processed 01/06/2023 A151230029006 KALPNA NIKHIL KORANNE INDIA POST PAYMENTS BANK LIMITED(508528)
276 PAITHAN MH-15-006-033-001/386
(NARAYANGAON) 		1815006000NRG24270520230088247 27/05/2023 Suwarna Namdev Gavali 1815006WL005364 Suwarna Namdev Gavali 00691 IPOS0000001 275 275 Processed 01/06/2023 A151230029012 SUWARNA NAMDEV GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
277 PAITHAN MH-15-006-033-001/39
(NARAYANGAON) 		1815006000NRG24270520230088248 27/05/2023 SAVITABAI ANNASAHEB RODE 1815006WL005364 SAVITABAI ANNASAHEB RODE 00691 IPOS0000001 1375 1375 Processed 01/06/2023 A151230029032 SAVITA ANNASAHEB RODE INDIA POST PAYMENTS BANK LIMITED(508528)
278 PAITHAN MH-15-006-033-001/407
(NARAYANGAON) 		1815006000NRG24270520230088249 27/05/2023 KALINDA RAMESH MHASKE 1815006WL005364 KALINDA RAMESH MHASKE 00691 IPOS0000001 1100 1100 Processed 01/06/2023 A151230029016 KALINDA RAMESH MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
279 PAITHAN MH-15-006-033-001/89
(NARAYANGAON) 		1815006000NRG24270520230088256 27/05/2023 DIPAK LALASAHEB GAVALI 1815006WL005364 DIPAK LALASAHEB GAVALI 00691 IPOS0000001 825 825 Processed 01/06/2023 A151230029020 DIPAK LALAJI GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
280 PAITHAN MH-15-006-033-001/96
(NARAYANGAON) 		1815006000NRG24270520230088258 27/05/2023 SADHANA AJAY GAVLI 1815006WL005364 SADHANA AJAY GAVLI 00691 IPOS0000001 1375 1375 Processed 01/06/2023 A151230029021 SADHNA ADINATH GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
281 PAITHAN MH-15-006-033-001/96
(NARAYANGAON) 		1815006000NRG24270520230088257 27/05/2023 SHARADA NAVNATH GAVLI 1815006WL005364 SHARADA NAVNATH GAVLI 00691 IPOS0000001 1375 1375 Processed 01/06/2023 A151230029005 SHARADA NAVNATH GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
282 PAITHAN MH-15-006-044-001/1040
(EKTUNI) 		1815006000NRG24270520230086445 27/05/2023 KAILAS NAMDEV GOLDE 1815006WL005309 KAILAS NAMDEV GOLDE 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230029047 KAILAS NAMDEV GOLDE INDIA POST PAYMENTS BANK LIMITED(508528)
283 PAITHAN MH-15-006-044-001/1040
(EKTUNI) 		1815006000NRG24270520230086443 27/05/2023 NAMDEV RAMBHAU GOLDE 1815006WL005309 NAMDEV RAMBHAU GOLDE 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230029048 NAMDEV RAMBHAU GOLDE INDIA POST PAYMENTS BANK LIMITED(508528)
284 PAITHAN MH-15-006-044-001/1040
(EKTUNI) 		1815006000NRG24270520230086444 27/05/2023 SATYBHAMA NAMDEV GOLDE 1815006WL005309 SATYBHAMA NAMDEV GOLDE 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230029031 SATYABHAMA NAMDEV GOLDE INDIA POST PAYMENTS BANK LIMITED(508528)
285 PAITHAN MH-15-006-044-001/1050
(EKTUNI) 		1815006000NRG24270520230086451 27/05/2023 ANJANABAI BHAGWAN GHODKE 1815006WL005309 ANJANABAI BHAGWAN GHODKE 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230029044 ANJANABAI BHAGWAN GHODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
286 PAITHAN MH-15-006-044-001/107
(EKTUNI) 		1815006000NRG24270520230086454 27/05/2023 MANGALBAI NIVRUTTI GHODKE 1815006WL005309 MANGALBAI NIVRUTTI GHODKE 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230029042 MANGALBAI NIVRUTI GHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
287 PAITHAN MH-15-006-044-001/107
(EKTUNI) 		1815006000NRG24270520230086453 27/05/2023 NIVRUTTI DEVRAO GHODKE 1815006WL005309 NIVRUTTI DEVRAO GHODKE 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230029004 NIVRUTTI DEVARAV GHODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
288 PAITHAN MH-15-006-044-001/1077
(EKTUNI) 		1815006000NRG24270520230086457 27/05/2023 ASHLESHA KADUBA GOLDE 1815006WL005309 ASHLESHA KADUBA GOLDE 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230029030 ASHLESHA KADUBA GOLDE INDIA POST PAYMENTS BANK LIMITED(508528)
289 PAITHAN MH-15-006-044-001/1077
(EKTUNI) 		1815006000NRG24270520230086456 27/05/2023 VIJAYAMALA KONDIBA GOLDE 1815006WL005309 VIJAYAMALA KONDIBA GOLDE 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230029050 VIJAYMALA KADUBA GOLDE INDIA POST PAYMENTS BANK LIMITED(508528)
290 PAITHAN MH-15-006-044-001/1231
(EKTUNI) 		1815006000NRG24270520230086464 27/05/2023 SUDAM RAMRAO GHODKE 1815006WL005309 SUDAM RAMRAO GHODKE 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230029041 SUDAM RAMRAO GHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
291 PAITHAN MH-15-006-044-001/1232
(EKTUNI) 		1815006000NRG24270520230086465 27/05/2023 ANNA RAMRAO GHODKE 1815006WL005309 ANNA RAMRAO GHODKE 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230029043 ANNA RAMRAV GHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
292 PAITHAN MH-15-006-044-001/1232
(EKTUNI) 		1815006000NRG24270520230086466 27/05/2023 LAXMIBAI ANNA GHODKE 1815006WL005309 LAXMIBAI ANNA GHODKE 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230029040 MRS LKSHMIBAI ANNA GHODKE STATE BANK OF INDIA(508548)
293 PAITHAN MH-15-006-044-001/1258
(EKTUNI) 		1815006000NRG24270520230086469 27/05/2023 PRAYAGBAI PRALHAD GHODKE 1815006WL005309 PRAYAGBAI PRALHAD GHODKE 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230029045 PRAYAGBAI PRALHAD GHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
294 PAITHAN MH-15-006-044-001/1350
(EKTUNI) 		1815006000NRG24270520230086474 27/05/2023 JANARDHAN NAMDEV GOLDE 1815006WL005309 JANARDHAN NAMDEV GOLDE 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230029049 MR JANARDHAN NAMDEV GOLDE STATE BANK OF INDIA(508548)
295 PAITHAN MH-15-006-044-001/1350
(EKTUNI) 		1815006000NRG24270520230086475 27/05/2023 USHA JANARDHAN GOLDE 1815006WL005309 USHA JANARDHAN GOLDE 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230029046 USHA JANRDHAN GOLDE INDIA POST PAYMENTS BANK LIMITED(508528)
296 PAITHAN MH-15-006-044-001/51
(EKTUNI) 		1815006000NRG24270520230086492 27/05/2023 SURESH GANGADHAR GHODKE 1815006WL005309 SURESH GANGADHAR GHODKE 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230029039 SURESH GANGADHAR GHODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
297 PAITHAN MH-15-006-081-001/1297
(DAWARWADI) 		1815006000NRG24270520230088308 27/05/2023 BALASAHEB DAGDU TANGADE 1815006WL005366 BALASAHEB DAGDU TANGADE 00691 IPOS0000001 1650 1650 Processed 01/06/2023 A151230029010 BALASAHEB DAGDU TANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
298 PAITHAN MH-15-006-081-001/1297
(DAWARWADI) 		1815006000NRG24270520230088309 27/05/2023 CHAYA BALASAHEB TANGADE 1815006WL005366 CHAYA BALASAHEB TANGADE 00691 IPOS0000001 1375 1375 Processed 01/06/2023 A151230029011 CHAYA BALASAHEB TANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
299 PAITHAN MH-15-006-081-001/1838
(DAWARWADI) 		1815006000NRG24270520230088311 27/05/2023 ANIRUDDHA BABAN SHINDE 1815006WL005366 ANIRUDDHA BABAN SHINDE 00691 IPOS0000001 1650 1650 Processed 01/06/2023 A151230029017 ANIRUDDHA BABAN SHINDE BANK OF BARODA(606985)
300 PAITHAN MH-15-006-081-001/1900
(DAWARWADI) 		1815006000NRG24270520230088313 27/05/2023 KISHOR SANTRAM KHOLASE 1815006WL005366 KISHOR SANTRAM KHOLASE 00691 IPOS0000001 1650 1650 Processed 01/06/2023 A151230029022 KISHOR SANTARAM KHOLASE INDIA POST PAYMENTS BANK LIMITED(508528)
301 PAITHAN MH-15-006-086-001/871
(KOLI BODKHA) 		1815006000NRG24270520230086619 27/05/2023 ASAMA SHAKER SHAIKH 1815006WL005314 ASAMA SHAKER SHAIKH 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230029018 ASMA SHAKER SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
302 PAITHAN MH-15-006-092-001/150
(KAUNDAR) 		1815006000NRG24270520230086620 27/05/2023 VISHAL ABASAHEB EDKE 1815006WL005315 VISHAL ABASAHEB EDKE 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230029023 VISHAL ABASAHEB EDKE INDIA POST PAYMENTS BANK LIMITED(508528)
303 PAITHAN MH-15-006-092-002/498
(KAUNDAR) 		1815006000NRG24270520230086627 27/05/2023 ASHOK PRAKASH SABALE 1815006WL005315 ASHOK PRAKASH SABALE 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230029024 ASHOK PRAKASH SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
304 PAITHAN MH-15-006-095-001/1082
(WAHEGAON) 		1815006000NRG24270520230087143 27/05/2023 Radha Nitin Bobade 1815006WL005331 Radha Nitin Bobade 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230029002 RADHA NITIN BOBADE INDIA POST PAYMENTS BANK LIMITED(508528)
305 PAITHAN MH-15-006-095-001/1101
(WAHEGAON) 		1815006000NRG24270520230087148 27/05/2023 Suresh Vishnu Bobade 1815006WL005331 Suresh Vishnu Bobade 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230029025 MR SURESH VISHNU BOBADE STATE BANK OF INDIA(508548)
306 PAITHAN MH-15-006-095-001/783
(WAHEGAON) 		1815006000NRG24270520230087171 27/05/2023 Jaya Uday Shinde 1815006WL005331 Jaya Uday Shinde 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230029009 JAYA UDAY SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
307 PAITHAN MH-15-006-095-001/857
(WAHEGAON) 		1815006000NRG24270520230087178 27/05/2023 PRIYANKA RAMESHWAR BOBADE 1815006WL005331 PRIYANKA RAMESHWAR BOBADE 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230029026 PRIYANKA RAMESHWAR BOBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 71766 71766
308 PAITHAN MH-15-006-017-001/200
(KADETHAN (bk)) 		1815006000NRG24270520230088272 27/05/2023 PRAKASH TUKARAM PAWAR 1815006WL005365 PRAKASH TUKARAM PAWAR 00730 YESB0AURDCC 1650 1650 Processed 01/06/2023 A151230028981 PRAKASH TUKARAM PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
309 PAITHAN MH-15-006-033-001/27
(NARAYANGAON) 		1815006000NRG24270520230088240 27/05/2023 RAMNATH ASARAM GVALI 1815006WL005364 RAMNATH ASARAM GVALI 00730 YESB0AURDCC 825 825 Processed 01/06/2023 A151230029000 RAMNATH ASARAM GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
310 PAITHAN MH-15-006-033-001/27
(NARAYANGAON) 		1815006000NRG24270520230088241 27/05/2023 SHASHIKALABAI RAMNATH GVALI 1815006WL005364 SHASHIKALABAI RAMNATH GVALI 00730 YESB0AURDCC 825 825 Processed 01/06/2023 A151230028998 SHASHIKALABAI RAMNATH GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
311 PAITHAN MH-15-006-095-001/752
(WAHEGAON) 		1815006000NRG24270520230087168 27/05/2023 Archana Datuu Bobade 1815006WL005331 Archana Datuu Bobade 00730 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230028982 ARCHANA DATTU BOBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4938 4938
312 PAITHAN MH-15-006-078-001/603
(KARKIN) 		1815006000NRG24270520230086183 27/05/2023 ANITA YOGESH KHANDARE 1815006WL005302 ANITA YOGESH KHANDARE 1143 MAHG0005103 1638 1638 Processed 01/06/2023 A151230029268 Mrs. Anita Yogesh Khandare MAHARASHTRA GRAMIN BANK(607000)
313 PAITHAN MH-15-006-078-001/738
(KARKIN) 		1815006000NRG24270520230086101 27/05/2023 SALIM JAMAL SHAIKH 1815006WL005300 SALIM JAMAL SHAIKH 1143 MAHG0005103 1638 1638 Processed 01/06/2023 A151230029246 MR SALIM SHEKH STATE BANK OF INDIA(508548)
314 PAITHAN MH-15-006-096-001/264
(WARUDI BK) 		1815006000NRG24270520230086089 27/05/2023 SAVITA SHIDESHWAR DILWALE 1815006WL005299 SAVITA SHIDESHWAR DILWALE 1143 MAHG0005103 1638 1638 Processed 01/06/2023 A151230029272 Mrs. Savita Siddheshwar Dilwale MAHARASHTRA GRAMIN BANK(607000)
315 PAITHAN MH-15-006-096-001/336
(WARUDI BK) 		1815006000NRG24270520230086091 27/05/2023 KAMAL SUNIL DEVGHARE 1815006WL005299 KAMAL SUNIL DEVGHARE 1143 MAHG0005103 1638 1638 Processed 01/06/2023 A151230029229 Mrs. Kamal Sunil Devghre MAHARASHTRA GRAMIN BANK(607000)
316 PAITHAN MH-15-006-096-001/35
(WARUDI BK) 		1815006000NRG24270520230086092 27/05/2023 BANDU BHAUSAHEB POPADDHAR 1815006WL005299 BANDU BHAUSAHEB POPADDHAR 1143 MAHG0005103 1638 1638 Processed 01/06/2023 A151230029247 BANDU BHAURAO POPALGHAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 PAITHAN MH-15-006-096-001/35
(WARUDI BK) 		1815006000NRG24270520230086093 27/05/2023 SHUBHANGI PANDU POPADDHAR 1815006WL005299 SHUBHANGI PANDU POPADDHAR 1143 MAHG0005103 1638 1638 Processed 01/06/2023 A151230029231 Mrs. SHUBHANGI BANDU POPALGHAT BANK OF MAHARASHTRA(607387)
318 PAITHAN MH-15-006-096-001/372
(WARUDI BK) 		1815006000NRG24270520230086094 27/05/2023 BABASAHEB SITARAM VILVALE 1815006WL005299 BABASAHEB SITARAM VILVALE 1143 MAHG0005103 1638 1638 Processed 01/06/2023 A151230029113 Mr. BABASAHEB SITARAM DILWALE BANK OF MAHARASHTRA(607387)
319 PAITHAN MH-15-006-096-001/524
(WARUDI BK) 		1815006000NRG24270520230086096 27/05/2023 PRITI SUNIL HARALE 1815006WL005299 PRITI SUNIL HARALE 1143 MAHG0005103 1638 1638 Processed 01/06/2023 A151230029230 Mrs. Priti Sunil Harale MAHARASHTRA GRAMIN BANK(607000)
320 PAITHAN MH-15-006-096-001/89
(WARUDI BK) 		1815006000NRG24270520230086098 27/05/2023 SHOBHABAI RAMNATH SADAVARTE 1815006WL005299 SHOBHABAI RAMNATH SADAVARTE 1143 MAHG0005103 1638 1638 Processed 01/06/2023 A151230029273 SHOBHABAI RAMNATH SADAWRTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14742 14742
321 PAITHAN MH-15-006-018-001/273
(IMAMPUR) 		1815006000NRG24270520230088548 27/05/2023 DILIP MURLIDHAR GAVANDE 1815006WL005376 DILIP MURLIDHAR GAVANDE 1143 MAHG0005136 550 550 Processed 01/06/2023 A151230029243 DILIP MURLIDHAR GAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
322 PAITHAN MH-15-006-018-001/289
(IMAMPUR) 		1815006000NRG24270520230088551 27/05/2023 VIJAY MURLIDHAR GAVANDE 1815006WL005376 VIJAY MURLIDHAR GAVANDE 1143 MAHG0005136 825 825 Processed 01/06/2023 A151230029264 VIJAY MURALIDHAR GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
323 PAITHAN MH-15-006-018-001/313
(IMAMPUR) 		1815006000NRG24270520230088554 27/05/2023 GORAKH RAOSAHEB GAVANDE 1815006WL005376 GORAKH RAOSAHEB GAVANDE 1143 MAHG0005136 275 275 Processed 01/06/2023 A151230029242 Mr. GORAKH RAOSAHEB GAWANDE MAHARASHTRA GRAMIN BANK(607000)
324 PAITHAN MH-15-006-018-001/403
(IMAMPUR) 		1815006000NRG24270520230088556 27/05/2023 VIKASH ANKUSH GAWANDE 1815006WL005376 VIKASH ANKUSH GAWANDE 1143 MAHG0005136 825 825 Processed 01/06/2023 A151230029262 VIKAS ANKUSHRAO GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
325 PAITHAN MH-15-006-018-001/476
(IMAMPUR) 		1815006000NRG24270520230088557 27/05/2023 Pravin Gorakh Gavande 1815006WL005376 Pravin Gorakh Gavande 1143 MAHG0005136 825 825 Processed 01/06/2023 A151230029263 Mr. PRAVIN GORAKH GAWANDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3300 3300
326 PAITHAN MH-15-006-017-001/168
(KADETHAN (bk)) 		1815006000NRG24270520230088268 27/05/2023 PRAYAGBAI GULAB AADHE 1815006WL005365 PRAYAGBAI GULAB AADHE 1143 MAHG0005140 1650 1650 Processed 01/06/2023 A151230029233 Mrs. Prayagbai Gulab Adhe MAHARASHTRA GRAMIN BANK(607000)
327 PAITHAN MH-15-006-017-001/219
(KADETHAN (bk)) 		1815006000NRG24270520230088273 27/05/2023 ARJUN TARACHAND CHAVAN 1815006WL005365 ARJUN TARACHAND CHAVAN 1143 MAHG0005140 1650 1650 Processed 01/06/2023 A151230029238 Mr. Arjun Tarachand Chavan MAHARASHTRA GRAMIN BANK(607000)
328 PAITHAN MH-15-006-017-001/290
(KADETHAN (bk)) 		1815006000NRG24270520230088279 27/05/2023 GUNFABAI HARIDAS RATHOD 1815006WL005365 GUNFABAI HARIDAS RATHOD 1143 MAHG0005140 1650 1650 Processed 01/06/2023 A151230029236 Mr. Gumfabai Hari Rathod MAHARASHTRA GRAMIN BANK(607000)
329 PAITHAN MH-15-006-017-001/359
(KADETHAN (bk)) 		1815006000NRG24270520230088285 27/05/2023 USHABAI VIJAY CHAVAN 1815006WL005365 USHABAI VIJAY CHAVAN 1143 MAHG0005140 1650 1650 Processed 01/06/2023 A151230029245 Miss. Usha Vijay Chavhan MAHARASHTRA GRAMIN BANK(607000)
330 PAITHAN MH-15-006-017-001/361
(KADETHAN (bk)) 		1815006000NRG24270520230088286 27/05/2023 SANTOSH PRATAP CHAVAN 1815006WL005365 SANTOSH PRATAP CHAVAN 1143 MAHG0005140 1650 1650 Processed 01/06/2023 A151230029232 SANTOSH PRATAP CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
331 PAITHAN MH-15-006-017-001/397
(KADETHAN (bk)) 		1815006000NRG24270520230088291 27/05/2023 SUDARSHAN PANDHRINATH TALPE 1815006WL005365 SUDARSHAN PANDHRINATH TALPE 1143 MAHG0005140 1650 1650 Processed 01/06/2023 A151230029228 MR SUDARSHAN TALAPE STATE BANK OF INDIA(508548)
332 PAITHAN MH-15-006-017-001/697
(KADETHAN (bk)) 		1815006000NRG24270520230088297 27/05/2023 BHAGYSHRI KRUSHNA RATHOD 1815006WL005365 BHAGYSHRI KRUSHNA RATHOD 1143 MAHG0005140 1650 1650 Processed 01/06/2023 A151230029235 Mrs. Bhagyashri Krushna Rathod MAHARASHTRA GRAMIN BANK(607000)
333 PAITHAN MH-15-006-017-001/697
(KADETHAN (bk)) 		1815006000NRG24270520230088296 27/05/2023 KRUSHNA SAMPAT RATHOD 1815006WL005365 KRUSHNA SAMPAT RATHOD 1143 MAHG0005140 1650 1650 Processed 01/06/2023 A151230029237 MR KRUSHNA SAMPAT RATHOD STATE BANK OF INDIA(508548)
334 PAITHAN MH-15-006-023-001/335
(RAJAPUR) 		1815006000NRG24270520230085713 27/05/2023 Supriya Ganesh Kale 1815006WL005292 Supriya Ganesh Kale 1143 MAHG0005140 1638 1638 Processed 01/06/2023 A151230029244 Miss. Supriya Ganesh Kale MAHARASHTRA GRAMIN BANK(607000)
335 PAITHAN MH-15-006-031-001/563
(ADGAON JAWALE) 		1815006000NRG24270520230085395 27/05/2023 SUNITA SATISH BHAWLE 1815006WL005278 SUNITA SATISH BHAWLE 1143 MAHG0005140 1638 1638 Processed 01/06/2023 A151230029234 MISS SUNITA ANKUSH KALE MINOR STATE BANK OF INDIA(508548)
336 PAITHAN MH-15-006-034-001/401
(BRAMHANGAON) 		1815006000NRG24270520230085330 27/05/2023 SAMBHAJI ARJUN DHAKANE 1815006WL005276 SAMBHAJI ARJUN DHAKANE 1143 MAHG0005140 1650 1650 Processed 01/06/2023 A151230029239 MR SAMBHAJI ARJUN DHAKNE STATE BANK OF INDIA(508548)
337 PAITHAN MH-15-006-034-001/408
(BRAMHANGAON) 		1815006000NRG24270520230085332 27/05/2023 SABERA MAKASUD SHAIKH 1815006WL005276 SABERA MAKASUD SHAIKH 1143 MAHG0005140 1650 1650 Processed 01/06/2023 A151230029266 Miss. Sabera Makasud Shaikh MAHARASHTRA GRAMIN BANK(607000)
338 PAITHAN MH-15-006-034-001/408
(BRAMHANGAON) 		1815006000NRG24270520230085331 27/05/2023 SHEKH MAKSOOD SKEKH ABDUL KARIM 1815006WL005276 SHEKH MAKSOOD SKEKH ABDUL KARIM 1143 MAHG0005140 1100 1100 Processed 01/06/2023 A151230029269 MR MAKSUD ABDULKARIM SHAIKH STATE BANK OF INDIA(508548)
339 PAITHAN MH-15-006-034-001/762
(BRAMHANGAON) 		1815006000NRG24270520230085337 27/05/2023 MUSTKIM ABDULKARIM SHIKH 1815006WL005276 MUSTKIM ABDULKARIM SHIKH 1143 MAHG0005140 1100 1100 Processed 01/06/2023 A151230029267 MR MUSTKIM ABDULKARIM SHAIKH STATE BANK OF INDIA(508548)
340 PAITHAN MH-15-006-034-001/82
(BRAMHANGAON) 		1815006000NRG24270520230085343 27/05/2023 BABASAHEB BHASKER SANGLE 1815006WL005276 BABASAHEB BHASKER SANGLE 1143 MAHG0005140 1375 1375 Processed 01/06/2023 A151230029265 SANGLE BABASAHEB BHASKAR BANK OF BARODA(606985)
341 PAITHAN MH-15-006-044-001/1042
(EKTUNI) 		1815006000NRG24270520230086447 27/05/2023 BALUBAI GANGADHAR GORE 1815006WL005309 BALUBAI GANGADHAR GORE 1143 MAHG0005140 1638 1638 Processed 01/06/2023 A151230029270 MRS BALUBAI GANGADHAR GORE STATE BANK OF INDIA(508548)
342 PAITHAN MH-15-006-044-001/106
(EKTUNI) 		1815006000NRG24270520230086452 27/05/2023 KALYAN DEVRAO GHODKE 1815006WL005309 KALYAN DEVRAO GHODKE 1143 MAHG0005140 1638 1638 Processed 01/06/2023 A151230029249 KALYAN DEVRAO GHODAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
343 PAITHAN MH-15-006-044-001/1165
(EKTUNI) 		1815006000NRG24270520230086462 27/05/2023 BADRINATH KESHARAV GHODKE 1815006WL005309 BADRINATH KESHARAV GHODKE 1143 MAHG0005140 1638 1638 Processed 01/06/2023 A151230029251 MR BADRINATH KESHAVRAO GHODKE STATE BANK OF INDIA(508548)
344 PAITHAN MH-15-006-044-001/1232
(EKTUNI) 		1815006000NRG24270520230086467 27/05/2023 NAVNATH ANNA GHODKE 1815006WL005309 NAVNATH ANNA GHODKE 1143 MAHG0005140 1638 1638 Processed 01/06/2023 A151230029250 MR NAVNATHANNASAHEB GHODKE STATE BANK OF INDIA(508548)
345 PAITHAN MH-15-006-044-001/1258
(EKTUNI) 		1815006000NRG24270520230086468 27/05/2023 PRALHAD BABURAO GHODKE 1815006WL005309 PRALHAD BABURAO GHODKE 1143 MAHG0005140 1638 1638 Processed 01/06/2023 A151230029253 PRALHAD BABURAO GHODAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
346 PAITHAN MH-15-006-044-001/1269
(EKTUNI) 		1815006000NRG24270520230086470 27/05/2023 HARIBHAU KALYAN GHODKE 1815006WL005309 HARIBHAU KALYAN GHODKE 1143 MAHG0005140 1638 1638 Processed 01/06/2023 A151230029252 MR HARIBHAU KALYAN GHODAKE STATE BANK OF INDIA(508548)
347 PAITHAN MH-15-006-044-001/305
(EKTUNI) 		1815006000NRG24270520230086480 27/05/2023 VISHAL ASHOK MANE 1815006WL005309 VISHAL ASHOK MANE 1143 MAHG0005140 1638 1638 Processed 01/06/2023 A151230029274 MR VISHAL ASHOK MANE STATE BANK OF INDIA(508548)
348 PAITHAN MH-15-006-044-001/332
(EKTUNI) 		1815006000NRG24270520230086482 27/05/2023 BABANRAO NANA GHODKE 1815006WL005309 BABANRAO NANA GHODKE 1143 MAHG0005140 1638 1638 Processed 01/06/2023 A151230029248 GHODAKE BABANRAV NANA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
349 PAITHAN MH-15-006-044-001/479
(EKTUNI) 		1815006000NRG24270520230086490 27/05/2023 MIRA SARJERAO GORE 1815006WL005309 MIRA SARJERAO GORE 1143 MAHG0005140 1638 1638 Processed 01/06/2023 A151230029240 MRS MIRABAI SARJERAO GORE STATE BANK OF INDIA(508548)
350 PAITHAN MH-15-006-085-001/198
(DEVGAON) 		1815006000NRG24270520230085303 27/05/2023 SHILABAI SANDIP CHAVHAN 1815006WL005275 SHILABAI SANDIP CHAVHAN 1143 MAHG0005140 825 825 Processed 01/06/2023 A151230029260 MRS SHILABAI SANDIP CHAVHAN STATE BANK OF INDIA(508548)
351 PAITHAN MH-15-006-085-001/38
(DEVGAON) 		1815006000NRG24270520230085304 27/05/2023 NAVNATH AMBADAS RATHOD 1815006WL005275 NAVNATH AMBADAS RATHOD 1143 MAHG0005140 825 825 Processed 01/06/2023 A151230029257 Mr. Navnath Ambadas Rathod MAHARASHTRA GRAMIN BANK(607000)
352 PAITHAN MH-15-006-085-001/38
(DEVGAON) 		1815006000NRG24270520230085305 27/05/2023 SHIVNATH AMBADAS RATHOD 1815006WL005275 SHIVNATH AMBADAS RATHOD 1143 MAHG0005140 825 825 Processed 01/06/2023 A151230029258 MR SHIVNATH AMBADAS RATHOD STATE BANK OF INDIA(508548)
353 PAITHAN MH-15-006-085-001/61
(DEVGAON) 		1815006000NRG24270520230085306 27/05/2023 SACHIN ARJUN RATHOD 1815006WL005275 SACHIN ARJUN RATHOD 1143 MAHG0005140 825 825 Processed 01/06/2023 A151230029275 MR SACHIN ARJUN RATHOD STATE BANK OF INDIA(508548)
354 PAITHAN MH-15-006-085-001/671
(DEVGAON) 		1815006000NRG24270520230085313 27/05/2023 DURGABAI VASANT CHAVAN 1815006WL005275 DURGABAI VASANT CHAVAN 1143 MAHG0005140 825 825 Processed 01/06/2023 A151230029261 MISS DURGABAI VASANT CHAVAN STATE BANK OF INDIA(508548)
355 PAITHAN MH-15-006-085-001/671
(DEVGAON) 		1815006000NRG24270520230085312 27/05/2023 VASANT BANSI CHAVAN 1815006WL005275 VASANT BANSI CHAVAN 1143 MAHG0005140 825 825 Processed 01/06/2023 A151230029254 VASANT BANSI CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
356 PAITHAN MH-15-006-085-002/524
(DEVGAON) 		1815006000NRG24270520230085316 27/05/2023 SAVITA KUNDLIK RATHOD 1815006WL005275 SAVITA KUNDLIK RATHOD 1143 MAHG0005140 825 825 Processed 01/06/2023 A151230029259 SAVITA KUNDLIK RATHOD UNION BANK OF INDIA(508500)
357 PAITHAN MH-15-006-085-002/674
(DEVGAON) 		1815006000NRG24270520230085320 27/05/2023 ANIL ROHIDAS RATHOD 1815006WL005275 ANIL ROHIDAS RATHOD 1143 MAHG0005140 825 825 Processed 01/06/2023 A151230029241 Mr. ANIL ROHIDAS RATHOD BANK OF MAHARASHTRA(607387)
358 PAITHAN MH-15-006-085-002/682
(DEVGAON) 		1815006000NRG24270520230085321 27/05/2023 SUNITA RATAN CHAVAN 1815006WL005275 SUNITA RATAN CHAVAN 1143 MAHG0005140 825 825 Processed 01/06/2023 A151230029256 Mr. Sunita Ratan Chavan MAHARASHTRA GRAMIN BANK(607000)
359 PAITHAN MH-15-006-085-002/696
(DEVGAON) 		1815006000NRG24270520230085322 27/05/2023 ARUNA YUVRAJ RATHOD 1815006WL005275 ARUNA YUVRAJ RATHOD 1143 MAHG0005140 825 825 Processed 01/06/2023 A151230029255 Miss. Arunabai Yuvraj Rathod MAHARASHTRA GRAMIN BANK(607000)
SubTotal 46343 46343
360 PAITHAN MH-15-006-017-001/375
(KADETHAN (bk)) 		1815006000NRG24270520230088288 27/05/2023 PINTU 1815006WL005365 PINTU 400001 1650 1650 Processed 01/06/2023 A151230029227 PINTU GORAKH ADHE INDIA POST PAYMENTS BANK LIMITED(508528)
361 PAITHAN MH-15-006-033-001/97
(NARAYANGAON) 		1815006000NRG24270520230088259 27/05/2023 BABASAHEB NACHAN GANGADHAR 1815006WL005364 BABASAHEB NACHAN GANGADHAR 400001 1100 1100 Processed 01/06/2023 A151230029271 BABASAHEB GANGADHAR NACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2750 2750
Total 537263 537263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006999_270523APB_FTO_42618 43112101 1650
2 PAITHAN MH1815006999_270523APB_FTO_42618 43114801 1100
3 PAITHAN MH1815006999_270523APB_FTO_42618 Bank of Baroda BARB0PAITHA PAITHAN, MAHARASHTRA 11215
4 PAITHAN MH1815006999_270523APB_FTO_42618 Bank of Maharastra MAHB0000203 PACHOD 47502
5 PAITHAN MH1815006999_270523APB_FTO_42618 Bank of Maharastra MAHB0000238 PAITHAN 9828
6 PAITHAN MH1815006999_270523APB_FTO_42618 Distt.Central Coop.Bank YESB0AURDCC HO 56095
7 PAITHAN MH1815006999_270523APB_FTO_42618 HDFC Bank HDFC0003340 Paithan 3276
8 PAITHAN MH1815006999_270523APB_FTO_42618 IDBI BANK IBKL0001792 KHARADI 1638
9 PAITHAN MH1815006999_270523APB_FTO_42618 IDBI BANK IBKL0001946 Paithaqn 6289
10 PAITHAN MH1815006999_270523APB_FTO_42618 State Bank of India SBIN0003796 PAITHAN 10418
11 PAITHAN MH1815006999_270523APB_FTO_42618 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 1638
12 PAITHAN MH1815006999_270523APB_FTO_42618 State Bank of India SBIN0020014 PAITHAN 1638
13 PAITHAN MH1815006999_270523APB_FTO_42618 State Bank of India SBIN0020421 ADUL 172345
14 PAITHAN MH1815006999_270523APB_FTO_42618 State Bank of India SBIN0020505 ISSARWADI 52149
15 PAITHAN MH1815006999_270523APB_FTO_42618 State Bank of India SBIN0021739 BIDKIN 1375
16 PAITHAN MH1815006999_270523APB_FTO_42618 State Bank of India SBIN0022062 PACHOD 18018
17 PAITHAN MH1815006999_270523APB_FTO_42618 India Post Payments Bank IPOS0000001 AURANGABAD 71766
18 PAITHAN MH1815006999_270523APB_FTO_42618 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 4938
19 PAITHAN MH1815006999_270523APB_FTO_42618 Maharashtra Gramin Bank MAHG0005103 BALANAGAR 14742
20 PAITHAN MH1815006999_270523APB_FTO_42618 Maharashtra Gramin Bank MAHG0005136 BIDKIN 3300
21 PAITHAN MH1815006999_270523APB_FTO_42618 Maharashtra Gramin Bank MAHG0005140 Adul 46343

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