Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:56:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_200523APB_FTO_34112
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-15-006-045-001/118
(TONDOLI) 		1815006000NRG24200520230054323 20/05/2023 WALMIK UTTAM NARAWADE 1815006WL003510 WALMIK UTTAM NARAWADE 00045 BARB0BIDKIN 1638 1638 Processed 25/05/2023 A145230028642 Mr. WALMIK UTTAM NARWADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
2 PAITHAN MH-15-006-045-001/295
(TONDOLI) 		1815006000NRG24200520230054330 20/05/2023 PADMAKAR DEVIDAS PANKE 1815006WL003510 PADMAKAR DEVIDAS PANKE 00045 BARB0DBLOHE 1638 1638 Processed 25/05/2023 A145230028799 PADAMAKAR DEVIDAS PATHADE BANK OF BARODA(606985)
3 PAITHAN MH-15-006-045-001/414
(TONDOLI) 		1815006000NRG24200520230054332 20/05/2023 MUKUND PRALHAD GARAD 1815006WL003510 MUKUND PRALHAD GARAD 00045 BARB0DBLOHE 1638 1638 Processed 25/05/2023 A145230028702 MUKUND PRALAD GARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
4 PAITHAN MH-15-006-096-001/600
(WARUDI BK) 		1815006000NRG24200520230053031 20/05/2023 RAM SAHEBRAO GAYKWAD 1815006WL003371 RAM SAHEBRAO GAYKWAD 00045 BARB0PAITHA 1638 1638 Processed 25/05/2023 A145230028577 RAM SAHEBRAO GAIKWAD BANK OF BARODA(606985)
5 PAITHAN MH-15-006-105-001/57
(PACHALGAON) 		1815006000NRG24200520230054224 20/05/2023 WISNU GOVIND MHALKAR 1815006WL003498 WISNU GOVIND MHALKAR 00045 BARB0PAITHA 1650 1650 Processed 25/05/2023 A145230028578 VISHNU GOVIND MAHALKAR BANK OF BARODA(606985)
SubTotal 3288 3288
6 PAITHAN MH-15-006-022-001/355
(RANJANGAON KHURI) 		1815006000NRG24200520230052990 20/05/2023 ROHINI SIDDHESHVAR SURADKAD 1815006WL003368 ROHINI SIDDHESHVAR SURADKAD 00051 MAHB0000202 1638 1638 Processed 25/05/2023 A145230028602 Mrs. Rohini Shiddeshwar Surdkar BANK OF MAHARASHTRA(607387)
7 PAITHAN MH-15-006-022-001/381
(RANJANGAON KHURI) 		1815006000NRG24200520230052991 20/05/2023 SIDDHESHVAR TRIMBAKRAO SURADKAR 1815006WL003368 SIDDHESHVAR TRIMBAKRAO SURADKAR 00051 MAHB0000202 1638 1638 Processed 25/05/2023 A145230028676 MR SHIDDESHWAR TRIMBAKRAO SURDKAR STATE BANK OF INDIA(508548)
8 PAITHAN MH-15-006-022-001/557
(RANJANGAON KHURI) 		1815006000NRG24200520230052992 20/05/2023 KRUSHNA BHANUDAS INDAPURE 1815006WL003368 KRUSHNA BHANUDAS INDAPURE 00051 MAHB0000202 1638 1638 Processed 25/05/2023 A145230028675 Mr. KRUSHNA BHANUDAS INDAPURE CENTRAL BANK OF INDIA(607115)
9 PAITHAN MH-15-006-045-001/411
(TONDOLI) 		1815006000NRG24200520230054331 20/05/2023 LAXMAN RAOSAHEB GARAD 1815006WL003510 LAXMAN RAOSAHEB GARAD 00051 MAHB0000202 1638 1638 Processed 25/05/2023 A145230028596 LAXMAN RAOSAHEB GARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 PAITHAN MH-15-006-045-001/516
(TONDOLI) 		1815006000NRG24200520230054341 20/05/2023 SAKHARAM BAPU GARAD 1815006WL003510 SAKHARAM BAPU GARAD 00051 MAHB0000202 1638 1638 Processed 25/05/2023 A145230028531 Mr. SAKHARAM BAPU GARAD BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
11 PAITHAN MH-15-006-015-001/1
(PACHOD KH) 		1815006000NRG24200520230053088 20/05/2023 LAXMAN BHIMRAO JADHAV 1815006WL003376 LAXMAN BHIMRAO JADHAV 00051 MAHB0000203 1638 1638 Processed 25/05/2023 A145230028791 Mr. LAXMAN BHIMRAV JADHAV BANK OF MAHARASHTRA(607387)
12 PAITHAN MH-15-006-015-001/1
(PACHOD KH) 		1815006000NRG24200520230053089 20/05/2023 PARVATI LAXMAN JADHAV 1815006WL003376 PARVATI LAXMAN JADHAV 00051 MAHB0000203 1638 1638 Processed 25/05/2023 A145230028533 Mrs. PARWATI LAKSHMAN JADHAV BANK OF MAHARASHTRA(607387)
13 PAITHAN MH-15-006-015-001/115
(PACHOD KH) 		1815006000NRG24200520230053051 20/05/2023 BALU KAKASAHEB WAGH 1815006WL003374 BALU KAKASAHEB WAGH 00051 MAHB0000203 1638 1638 Processed 25/05/2023 A145230028826 BALASAHEB KAKASAHEB WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 PAITHAN MH-15-006-015-001/115
(PACHOD KH) 		1815006000NRG24200520230053052 20/05/2023 GANGABAI BALU WAGH 1815006WL003374 GANGABAI BALU WAGH 00051 MAHB0000203 1638 1638 Processed 25/05/2023 A145230028790 Mrs. GANGASAGAR BALASAHEB WAGH BANK OF MAHARASHTRA(607387)
15 PAITHAN MH-15-006-015-001/128
(PACHOD KH) 		1815006000NRG24200520230053091 20/05/2023 NILAVATI LAXMAN WAGH 1815006WL003376 NILAVATI LAXMAN WAGH 00051 MAHB0000203 1638 1638 Processed 25/05/2023 A145230028534 Mrs. NILABAI LAXMAN WAGH BANK OF MAHARASHTRA(607387)
16 PAITHAN MH-15-006-015-001/133
(PACHOD KH) 		1815006000NRG24200520230053056 20/05/2023 VIMAL SHAHADEO WAGH 1815006WL003374 VIMAL SHAHADEO WAGH 00051 MAHB0000203 1638 1638 Processed 25/05/2023 A145230028672 Mrs. VIMAL SHAHADEV WAGH BANK OF MAHARASHTRA(607387)
17 PAITHAN MH-15-006-015-001/15
(PACHOD KH) 		1815006000NRG24200520230053058 20/05/2023 KAMALBAI BHIMRAO GADVE 1815006WL003374 KAMALBAI BHIMRAO GADVE 00051 MAHB0000203 1638 1638 Processed 25/05/2023 A145230028789 MRS KAMAL BHIMRAV GADVE STATE BANK OF INDIA(508548)
18 PAITHAN MH-15-006-015-001/223
(PACHOD KH) 		1815006000NRG24200520230053062 20/05/2023 SHITAL SUDHAKAR UCHIT 1815006WL003374 SHITAL SUDHAKAR UCHIT 00051 MAHB0000203 1638 1638 Processed 25/05/2023 A145230028536 Miss. SHITAL SUDHAKAR UCHIT BANK OF MAHARASHTRA(607387)
19 PAITHAN MH-15-006-015-001/223
(PACHOD KH) 		1815006000NRG24200520230053061 20/05/2023 SUDHAKAR BHIMRAO UCHIT 1815006WL003374 SUDHAKAR BHIMRAO UCHIT 00051 MAHB0000203 1638 1638 Processed 25/05/2023 A145230028597 Mr. SUDHAKAR BHIMRAV UCHIT BANK OF MAHARASHTRA(607387)
20 PAITHAN MH-15-006-015-001/248
(PACHOD KH) 		1815006000NRG24200520230053094 20/05/2023 PANCHFULA SUDARSHAN MUNDHE 1815006WL003376 PANCHFULA SUDARSHAN MUNDHE 00051 MAHB0000203 1638 1638 Processed 25/05/2023 A145230028669 PANCHAPHULA SUDARSHAN MUNDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 PAITHAN MH-15-006-015-001/248
(PACHOD KH) 		1815006000NRG24200520230053093 20/05/2023 SUDARSHAN KESHAV MUNDE 1815006WL003376 SUDARSHAN KESHAV MUNDE 00051 MAHB0000203 1638 1638 Processed 25/05/2023 A145230028628 SUDARSHAN KESHAVRAO MUNDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 PAITHAN MH-15-006-015-001/251
(PACHOD KH) 		1815006000NRG24200520230053065 20/05/2023 JYOTI YOGESH UCHIT 1815006WL003374 JYOTI YOGESH UCHIT 00051 MAHB0000203 1638 1638 Processed 25/05/2023 A145230028609 MISS JYOTI DATTATRAY DHARKAR STATE BANK OF INDIA(508548)
23 PAITHAN MH-15-006-015-001/271
(PACHOD KH) 		1815006000NRG24200520230053066 20/05/2023 JYOTI SHIVAJI UCHIT 1815006WL003374 JYOTI SHIVAJI UCHIT 00051 MAHB0000203 1638 1638 Processed 25/05/2023 A145230028606 Mrs. Jyoti Shivaji Uchit BANK OF MAHARASHTRA(607387)
24 PAITHAN MH-15-006-015-001/292
(PACHOD KH) 		1815006000NRG24200520230053096 20/05/2023 BHIMRAO BABURAO NARLE 1815006WL003376 BHIMRAO BABURAO NARLE 00051 MAHB0000203 1638 1638 Processed 25/05/2023 A145230028521 Mr. BHIMRAO BABURAO NARALE BANK OF MAHARASHTRA(607387)
25 PAITHAN MH-15-006-015-001/345
(PACHOD KH) 		1815006000NRG24200520230053101 20/05/2023 GOKARNA DNYANESHWAR WAGH 1815006WL003376 GOKARNA DNYANESHWAR WAGH 00051 MAHB0000203 1638 1638 Processed 25/05/2023 A145230028608 MISS GOKARNA SOPAN BADE STATE BANK OF INDIA(508548)
26 PAITHAN MH-15-006-015-001/349
(PACHOD KH) 		1815006000NRG24200520230053069 20/05/2023 SAYALI AMOL PALVE 1815006WL003374 SAYALI AMOL PALVE 00051 MAHB0000203 1638 1638 Processed 25/05/2023 A145230028607 SAYALI AMOL PALVE INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAITHAN MH-15-006-015-001/362
(PACHOD KH) 		1815006000NRG24200520230053102 20/05/2023 RAVINDRA LAXMAN JADHAV 1815006WL003376 RAVINDRA LAXMAN JADHAV 00051 MAHB0000203 1638 1638 Processed 25/05/2023 A145230028591 Mr. RAVINDRA LAXMAN JADHAV BANK OF MAHARASHTRA(607387)
28 PAITHAN MH-15-006-015-001/408
(PACHOD KH) 		1815006000NRG24200520230053080 20/05/2023 CHAKRADHAR WALMIK ANDHALE 1815006WL003375 CHAKRADHAR WALMIK ANDHALE 00051 MAHB0000203 1638 1638 Processed 25/05/2023 A145230028588 CHAKRADHAR WALMIK ANDHALE INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAITHAN MH-15-006-015-001/408
(PACHOD KH) 		1815006000NRG24200520230053081 20/05/2023 VARSHA CHAKRADHAR ANDHALE 1815006WL003375 VARSHA CHAKRADHAR ANDHALE 00051 MAHB0000203 1638 1638 Processed 25/05/2023 A145230028610 Mrs. Varsha Chakradhar Andhle BANK OF MAHARASHTRA(607387)
30 PAITHAN MH-15-006-015-001/422
(PACHOD KH) 		1815006000NRG24200520230053072 20/05/2023 KIRAN VITTHAL DODKHE 1815006WL003374 KIRAN VITTHAL DODKHE 00051 MAHB0000203 1638 1638 Processed 25/05/2023 A145230028598 Mr. KIRAN VITTHAL DODKE BANK OF MAHARASHTRA(607387)
31 PAITHAN MH-15-006-015-001/62
(PACHOD KH) 		1815006000NRG24200520230053084 20/05/2023 LALITABAI ARUN WAGH 1815006WL003375 LALITABAI ARUN WAGH 00051 MAHB0000203 1638 1638 Processed 25/05/2023 A145230028535 Mrs. LALITA ARUN WAGH BANK OF MAHARASHTRA(607387)
32 PAITHAN MH-15-006-051-001/293
(LIMBGAON) 		1815006000NRG24200520230052804 20/05/2023 DAGDU GOVINDA WAVHAL 1815006WL003353 DAGDU GOVINDA WAVHAL 00051 MAHB0000203 1365 1365 Processed 25/05/2023 A145230028600 DAGDU GIVINDA WAVHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 PAITHAN MH-15-006-051-001/98
(LIMBGAON) 		1815006000NRG24200520230052811 20/05/2023 SUNITA GANESH VAVHAL 1815006WL003353 SUNITA GANESH VAVHAL 00051 MAHB0000203 1365 1365 Processed 25/05/2023 A145230028611 Sunita Ganesh Wavhal IDFC BANK LIMITED(608117)
SubTotal 37128 37128
34 PAITHAN MH-15-006-079-001/32
(KAWASAN) 		1815006000NRG24200520230054316 20/05/2023 HUSAIN HASAN SHAIKH 1815006WL003508 HUSAIN HASAN SHAIKH 00051 MAHB0000238 1638 1638 Processed 25/05/2023 A145230028524 HUSAIN HASAN SHAIKH BANK OF MAHARASHTRA(607387)
35 PAITHAN MH-15-006-096-001/112
(WARUDI BK) 		1815006000NRG24200520230053002 20/05/2023 KARBHARI GOPINATH RAJALE 1815006WL003370 KARBHARI GOPINATH RAJALE 00051 MAHB0000238 1638 1638 Processed 25/05/2023 A145230028795 Mr. KARBHARI GOPINATH RAJALE BANK OF MAHARASHTRA(607387)
36 PAITHAN MH-15-006-096-001/112
(WARUDI BK) 		1815006000NRG24200520230053003 20/05/2023 SINDHUBAI KARBHARI RAJALE 1815006WL003370 SINDHUBAI KARBHARI RAJALE 00051 MAHB0000238 1638 1638 Processed 25/05/2023 A145230028794 SINDHUBAI KARBHARI RAJALE INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAITHAN MH-15-006-096-001/118
(WARUDI BK) 		1815006000NRG24200520230053006 20/05/2023 GANESH RAGHUNATH GALDHAR 1815006WL003370 GANESH RAGHUNATH GALDHAR 00051 MAHB0000238 1638 1638 Processed 25/05/2023 A145230028797 Ganesh Raghunath Galdhar FINO PAYMENTS BANK LTD(608001)
38 PAITHAN MH-15-006-096-001/118
(WARUDI BK) 		1815006000NRG24200520230053007 20/05/2023 RAGHUNATH BHANUDAS GALDHAR 1815006WL003370 RAGHUNATH BHANUDAS GALDHAR 00051 MAHB0000238 1638 1638 Processed 25/05/2023 A145230028678 Mr. RAGHUNATH BHANUDAS GALDHAR BANK OF MAHARASHTRA(607387)
39 PAITHAN MH-15-006-096-001/118
(WARUDI BK) 		1815006000NRG24200520230053008 20/05/2023 SUMANBAI RAGHUNATH GALDHAR 1815006WL003370 SUMANBAI RAGHUNATH GALDHAR 00051 MAHB0000238 1638 1638 Processed 25/05/2023 A145230028634 Mr. SUMANBAI RAGHUNATH GALDHAR BANK OF MAHARASHTRA(607387)
40 PAITHAN MH-15-006-096-001/171
(WARUDI BK) 		1815006000NRG24200520230053015 20/05/2023 JANARDAN GANPAT BHOJANE 1815006WL003371 JANARDAN GANPAT BHOJANE 00051 MAHB0000238 1638 1638 Processed 25/05/2023 A145230028604 JANARDHAN GANPAT BHOJANE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
41 PAITHAN MH-15-006-096-001/171
(WARUDI BK) 		1815006000NRG24200520230053016 20/05/2023 SULOCHANA JANARDAN BHOJANE 1815006WL003371 SULOCHANA JANARDAN BHOJANE 00051 MAHB0000238 1638 1638 Processed 25/05/2023 A145230028594 Mrs. SULOCHANA JANARDHAN BHOJANE BANK OF MAHARASHTRA(607387)
42 PAITHAN MH-15-006-096-001/187
(WARUDI BK) 		1815006000NRG24200520230053018 20/05/2023 JIJABAI BHAGCHAND KALE 1815006WL003371 JIJABAI BHAGCHAND KALE 00051 MAHB0000238 1638 1638 Processed 25/05/2023 A145230028595 JIJABAI BHAGCHAND KALE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
43 PAITHAN MH-15-006-096-001/258
(WARUDI BK) 		1815006000NRG24200520230053019 20/05/2023 DATTATRYE LAXMAN GALDHAR 1815006WL003371 DATTATRYE LAXMAN GALDHAR 00051 MAHB0000238 1638 1638 Processed 25/05/2023 A145230028605 DATTATRAY LAXMAN GALDHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 PAITHAN MH-15-006-096-001/263
(WARUDI BK) 		1815006000NRG24200520230053021 20/05/2023 DEVIDAS JAGANNATH GALDHAR 1815006WL003371 DEVIDAS JAGANNATH GALDHAR 00051 MAHB0000238 1638 1638 Processed 25/05/2023 A145230028589 Mr. DEVIDAS JAGNNATH GALDHAR BANK OF MAHARASHTRA(607387)
45 PAITHAN MH-15-006-096-001/268
(WARUDI BK) 		1815006000NRG24200520230053022 20/05/2023 ANKUSH BHAURAO DILVALE 1815006WL003371 ANKUSH BHAURAO DILVALE 00051 MAHB0000238 1638 1638 Processed 25/05/2023 A145230028630 Mr. ANKUSH BHAURAO DILWALE BANK OF MAHARASHTRA(607387)
46 PAITHAN MH-15-006-096-001/269
(WARUDI BK) 		1815006000NRG24200520230053023 20/05/2023 DIGAMBAR DADA GALDHAR 1815006WL003371 DIGAMBAR DADA GALDHAR 00051 MAHB0000238 1638 1638 Processed 25/05/2023 A145230028592 Mr. DIGAMBAR DADA GALDHAR BANK OF MAHARASHTRA(607387)
47 PAITHAN MH-15-006-096-001/362
(WARUDI BK) 		1815006000NRG24200520230053025 20/05/2023 RUKHMINI RAJU SHINDE 1815006WL003371 RUKHMINI RAJU SHINDE 00051 MAHB0000238 1638 1638 Processed 25/05/2023 A145230028599 Mrs. RUKHMINI RAJU SHINDE BANK OF MAHARASHTRA(607387)
48 PAITHAN MH-15-006-096-001/584
(WARUDI BK) 		1815006000NRG24200520230053027 20/05/2023 GANESH BHAGCHAND KALE 1815006WL003371 GANESH BHAGCHAND KALE 00051 MAHB0000238 1638 1638 Processed 25/05/2023 A145230028593 Mr. GANESH BHAGCHAND KALE BANK OF MAHARASHTRA(607387)
49 PAITHAN MH-15-006-096-001/670
(WARUDI BK) 		1815006000NRG24200520230053035 20/05/2023 RANGUBAI KESHAVRAO GAIKWAD 1815006WL003371 RANGUBAI KESHAVRAO GAIKWAD 00051 MAHB0000238 1638 1638 Processed 25/05/2023 A145230028612 RANGUBAI KESHAVRAO GAIKWAD SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
50 PAITHAN MH-15-006-105-001/103
(PACHALGAON) 		1815006000NRG24200520230054196 20/05/2023 PRALHAD ANKUSH MAHALKAR 1815006WL003498 PRALHAD ANKUSH MAHALKAR 00051 MAHB0000238 1650 1650 Processed 25/05/2023 A145230028590 Mr. PRALHAD ANKUSHRAO MAHALKAR BANK OF MAHARASHTRA(607387)
51 PAITHAN MH-15-006-105-001/226
(PACHALGAON) 		1815006000NRG24200520230054203 20/05/2023 SURESH BABASAHEB BOMBLE 1815006WL003498 SURESH BABASAHEB BOMBLE 00051 MAHB0000238 1650 1650 Processed 25/05/2023 A145230028530 Mr. SURESH BABASAHEB BOMBLE BANK OF MAHARASHTRA(607387)
52 PAITHAN MH-15-006-105-001/256
(PACHALGAON) 		1815006000NRG24200520230054204 20/05/2023 APPASAHEB SHIVRAM THORAT 1815006WL003498 APPASAHEB SHIVRAM THORAT 00051 MAHB0000238 1650 1650 Processed 25/05/2023 A145230028528 APPASAHEB SHIVARAM THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
53 PAITHAN MH-15-006-105-001/311
(PACHALGAON) 		1815006000NRG24200520230054205 20/05/2023 HARISCHANDRA NIVRUTTI BOMBLE 1815006WL003498 HARISCHANDRA NIVRUTTI BOMBLE 00051 MAHB0000238 1650 1650 Processed 25/05/2023 A145230028527 HARISHCHAND NIVRUTTI BOMBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 PAITHAN MH-15-006-105-001/337
(PACHALGAON) 		1815006000NRG24200520230054208 20/05/2023 KRUSHNA VITTHAL PATHADE 1815006WL003498 KRUSHNA VITTHAL PATHADE 00051 MAHB0000238 1650 1650 Processed 25/05/2023 A145230028523 KRUSHNA VITTHAL PATHADE INDIA POST PAYMENTS BANK LIMITED(508528)
55 PAITHAN MH-15-006-105-001/337
(PACHALGAON) 		1815006000NRG24200520230054209 20/05/2023 Pushpa Krushna Pathade 1815006WL003498 Pushpa Krushna Pathade 00051 MAHB0000238 1650 1650 Processed 25/05/2023 A145230028798 PUSHPA KRUSHNA PATHADE INDIA POST PAYMENTS BANK LIMITED(508528)
56 PAITHAN MH-15-006-105-001/4
(PACHALGAON) 		1815006000NRG24200520230054213 20/05/2023 BHAUSAHEB KASHAVERAO BOBDE 1815006WL003498 BHAUSAHEB KASHAVERAO BOBDE 00051 MAHB0000238 1650 1650 Processed 25/05/2023 A145230028526 Mr. BHAUSAHEB KESHAVRAO BOMBLE BANK OF MAHARASHTRA(607387)
57 PAITHAN MH-15-006-105-001/416
(PACHALGAON) 		1815006000NRG24200520230054214 20/05/2023 Lahu Shankar Fasate 1815006WL003498 Lahu Shankar Fasate 00051 MAHB0000238 1650 1650 Processed 25/05/2023 A145230028529 Mr. LAHU SHANKAR FASATE BANK OF MAHARASHTRA(607387)
58 PAITHAN MH-15-006-105-001/43
(PACHALGAON) 		1815006000NRG24200520230054215 20/05/2023 RAMESHWAR SHANKARRAO PACHODE 1815006WL003498 RAMESHWAR SHANKARRAO PACHODE 00051 MAHB0000238 1650 1650 Processed 25/05/2023 A145230028525 Mr. RAMESHWAR SHANKARRAO PACHODE BANK OF MAHARASHTRA(607387)
59 PAITHAN MH-15-006-105-001/43
(PACHALGAON) 		1815006000NRG24200520230054216 20/05/2023 SAHANKAR TATYABA PACHODE 1815006WL003498 SAHANKAR TATYABA PACHODE 00051 MAHB0000238 1650 1650 Processed 25/05/2023 A145230028603 SHANKAR TATYA PACHODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 PAITHAN MH-15-006-105-001/44
(PACHALGAON) 		1815006000NRG24200520230054219 20/05/2023 BHAGWAN KALYAN PACHODE 1815006WL003498 BHAGWAN KALYAN PACHODE 00051 MAHB0000238 1650 1650 Processed 25/05/2023 A145230028639 Mr. BHAGWAN KALYAN PACHODE BANK OF MAHARASHTRA(607387)
61 PAITHAN MH-15-006-105-001/44
(PACHALGAON) 		1815006000NRG24200520230054220 20/05/2023 CHAGAN KALYAN PACHODE 1815006WL003498 CHAGAN KALYAN PACHODE 00051 MAHB0000238 1650 1650 Processed 25/05/2023 A145230028638 Mr. CHHAGAN KALYAN PACHODE BANK OF MAHARASHTRA(607387)
62 PAITHAN MH-15-006-105-001/44
(PACHALGAON) 		1815006000NRG24200520230054217 20/05/2023 KALAYAN TRIBANK PACHODE 1815006WL003498 KALAYAN TRIBANK PACHODE 00051 MAHB0000238 1650 1650 Processed 25/05/2023 A145230028685 KALYAN TRYAMBAK PACHODE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
63 PAITHAN MH-15-006-105-001/44
(PACHALGAON) 		1815006000NRG24200520230054218 20/05/2023 PADMA KALYAN PACHODE 1815006WL003498 PADMA KALYAN PACHODE 00051 MAHB0000238 1650 1650 Processed 25/05/2023 A145230028635 PADMABAI KALYAN PACHODE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
64 PAITHAN MH-15-006-105-001/44
(PACHALGAON) 		1815006000NRG24200520230054221 20/05/2023 YOGESH KALYAN PACHODE 1815006WL003498 YOGESH KALYAN PACHODE 00051 MAHB0000238 1650 1650 Processed 25/05/2023 A145230028726 Mr. YOGESH KALYAN PACHODE BANK OF MAHARASHTRA(607387)
65 PAITHAN MH-15-006-105-001/73
(PACHALGAON) 		1815006000NRG24200520230054228 20/05/2023 MADHUKAR SHANKAR FASATE 1815006WL003498 MADHUKAR SHANKAR FASATE 00051 MAHB0000238 1650 1650 Processed 25/05/2023 A145230028522 MADHUKAR SHANKAR FASATE BANK OF MAHARASHTRA(607387)
66 PAITHAN MH-15-006-105-001/75
(PACHALGAON) 		1815006000NRG24200520230054229 20/05/2023 SAVITRA BADRINATH FASATE 1815006WL003498 SAVITRA BADRINATH FASATE 00051 MAHB0000238 1650 1650 Processed 25/05/2023 A145230028587 Mrs. SAVITRIBAI BADRINATH FASATE BANK OF MAHARASHTRA(607387)
SubTotal 54258 54258
67 PAITHAN MH-15-006-049-001/53
(ANANDPUR) 		1815006000NRG24200520230053045 20/05/2023 SHEKH SHARIFA RAHIM 1815006WL003373 SHEKH SHARIFA RAHIM 00051 MAHB0000510 1638 1638 Processed 25/05/2023 A145230028601 Mr. SHARIFA RAHIM SHAIKH BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
68 PAITHAN MH-15-006-045-001/47
(TONDOLI) 		1815006000NRG24200520230054336 20/05/2023 ASHOK LAXMAN GARAD 1815006WL003510 ASHOK LAXMAN GARAD 00078 CNRB0003761 1638 1638 Processed 25/05/2023 A145230028558 ASHOK LAXMAN & KUSUMBAI L GARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
69 PAITHAN MH-15-006-022-001/557
(RANJANGAON KHURI) 		1815006000NRG24200520230052993 20/05/2023 KAVERI KRUSHNA INDAPURE 1815006WL003368 KAVERI KRUSHNA INDAPURE 00078 CNRB0005269 1638 1638 Processed 25/05/2023 A145230028585 KAVERI KRUSHNA INDAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
70 PAITHAN MH-15-006-045-001/491
(TONDOLI) 		1815006000NRG24200520230054339 20/05/2023 SUNIL RAVAN WAGCHAVRE 1815006WL003510 SUNIL RAVAN WAGCHAVRE 00089 CBIN0284961 1638 1638 Processed 25/05/2023 A145230028564 SUNIL RAVAN WAGHACUARE BANK OF BARODA(606985)
71 PAITHAN MH-15-006-045-001/50
(TONDOLI) 		1815006000NRG24200520230054340 20/05/2023 SANTOSH BARIKRAO GUNGAL 1815006WL003510 SANTOSH BARIKRAO GUNGAL 00089 CBIN0284961 1638 1638 Processed 25/05/2023 A145230028565 SANTOSH BARIKRAO GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
72 PAITHAN MH-15-006-014-001/188
(LAKHEGAON) 		1815006000NRG24200520230053975 20/05/2023 GULABSING HARISHCHANDRA CHARANDE 1815006WL003481 GULABSING HARISHCHANDRA CHARANDE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230028460 GULABRAO HARICHANDRA CHARANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 PAITHAN MH-15-006-015-001/113
(PACHOD KH) 		1815006000NRG24200520230053049 20/05/2023 ARJUN NATHA NAGRE 1815006WL003374 ARJUN NATHA NAGRE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230028812 Mr. ARJUN NATHA NAGARE BANK OF MAHARASHTRA(607387)
74 PAITHAN MH-15-006-015-001/113
(PACHOD KH) 		1815006000NRG24200520230053050 20/05/2023 NANDABAI ARJUN NAGRE 1815006WL003374 NANDABAI ARJUN NAGRE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230028754 NANDA ARJUN NAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 PAITHAN MH-15-006-015-001/122
(PACHOD KH) 		1815006000NRG24200520230053053 20/05/2023 PRALHAD ARJUNRAO NAGRE 1815006WL003374 PRALHAD ARJUNRAO NAGRE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230028828 MR PRAHLAD ARJUN NAGRE STATE BANK OF INDIA(508548)
76 PAITHAN MH-15-006-015-001/127
(PACHOD KH) 		1815006000NRG24200520230053054 20/05/2023 YOGESH RAMBHAU UCHIT 1815006WL003374 YOGESH RAMBHAU UCHIT 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230028753 YOGESH RAMBHAU UCHIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 PAITHAN MH-15-006-015-001/145
(PACHOD KH) 		1815006000NRG24200520230053074 20/05/2023 MAHADEO KESHAV MUNDE 1815006WL003375 MAHADEO KESHAV MUNDE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230028831 MR MAHADEV KESHAVRAO MUNDHE STATE BANK OF INDIA(508548)
78 PAITHAN MH-15-006-015-001/15
(PACHOD KH) 		1815006000NRG24200520230053057 20/05/2023 BHIMRAO LAXMAN GADVE 1815006WL003374 BHIMRAO LAXMAN GADVE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230028811 BHIMRAV LAKSHMAN GADVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 PAITHAN MH-15-006-015-001/188
(PACHOD KH) 		1815006000NRG24200520230053060 20/05/2023 DURGA MAHADEV NAGARE 1815006WL003374 DURGA MAHADEV NAGARE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230028756 JAY MALLHAR MAHILA SAWAYAM SAHA.GAT PACH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 PAITHAN MH-15-006-015-001/223
(PACHOD KH) 		1815006000NRG24200520230053063 20/05/2023 ASHA SUDHAKAR UCHIT 1815006WL003374 ASHA SUDHAKAR UCHIT 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230028752 ASHYA SUDHAKAR UCHIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 PAITHAN MH-15-006-015-001/273
(PACHOD KH) 		1815006000NRG24200520230053095 20/05/2023 ASHA DIPAK AHIRE 1815006WL003376 ASHA DIPAK AHIRE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230028750 ASHA DIPAK AHIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 PAITHAN MH-15-006-015-001/292
(PACHOD KH) 		1815006000NRG24200520230053097 20/05/2023 CHANDRAKALA BHIMRAO NARLE 1815006WL003376 CHANDRAKALA BHIMRAO NARLE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230028757 NARALE CHANDRAKALA BHIMRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 PAITHAN MH-15-006-015-001/309
(PACHOD KH) 		1815006000NRG24200520230053098 20/05/2023 BABASAHEB BHIMRAO NARALE 1815006WL003376 BABASAHEB BHIMRAO NARALE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230028832 BABASAHEB BHIMRAO NARALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 PAITHAN MH-15-006-015-001/309
(PACHOD KH) 		1815006000NRG24200520230053099 20/05/2023 CHAYA BABASAHEB NARLE 1815006WL003376 CHAYA BABASAHEB NARLE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230028833 NARALE CHHAYA BABASAHEB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 PAITHAN MH-15-006-015-001/311
(PACHOD KH) 		1815006000NRG24200520230053067 20/05/2023 BHAGYASHRI PRALHAD NAGRE 1815006WL003374 BHAGYASHRI PRALHAD NAGRE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230028751 BHAGYASHRI PRALHAD NAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 PAITHAN MH-15-006-015-001/316
(PACHOD KH) 		1815006000NRG24200520230053068 20/05/2023 MAHADEV BAPPASAHEB WAGH 1815006WL003374 MAHADEV BAPPASAHEB WAGH 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230028755 MAHADEV BAPPASAHEB WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 PAITHAN MH-15-006-015-001/9
(PACHOD KH) 		1815006000NRG24200520230053087 20/05/2023 PAMABAI WALMIK ANDHALE 1815006WL003375 PAMABAI WALMIK ANDHALE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230028830 PADMABAI WALMIK ANDHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 PAITHAN MH-15-006-015-001/9
(PACHOD KH) 		1815006000NRG24200520230053086 20/05/2023 WALMIK SAJOBA ANDHALE 1815006WL003375 WALMIK SAJOBA ANDHALE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230028829 WALMIK SAJUBA ANDHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 PAITHAN MH-15-006-017-001/863
(KADETHAN (bk)) 		1815006000NRG24200520230054248 20/05/2023 BHAGAWAT SHESHRAO KHARAG 1815006WL003500 BHAGAWAT SHESHRAO KHARAG 00114 YESB0AURDCC 1365 1365 Processed 25/05/2023 A145230028749 MR BHAGVAT SHESHARAO KHARAG STATE BANK OF INDIA(508548)
90 PAITHAN MH-15-006-033-001/104
(NARAYANGAON) 		1815006000NRG24200520230054144 20/05/2023 KAMALBAI MURLIDHAR RODE 1815006WL003493 KAMALBAI MURLIDHAR RODE 00114 YESB0AURDCC 1650 1650 Processed 25/05/2023 A145230028471 MRS KAMALBAI MURLIDHAR RODE STATE BANK OF INDIA(508548)
91 PAITHAN MH-15-006-033-001/128
(NARAYANGAON) 		1815006000NRG24200520230054147 20/05/2023 RAM VIKRAM RODE 1815006WL003493 RAM VIKRAM RODE 00114 YESB0AURDCC 1375 1375 Processed 25/05/2023 A145230028474 MR RAM VIKRAMRAO RODE STATE BANK OF INDIA(508548)
92 PAITHAN MH-15-006-033-001/197
(NARAYANGAON) 		1815006000NRG24200520230054151 20/05/2023 BADRINATH BHAUSAHEB MHASKE 1815006WL003493 BADRINATH BHAUSAHEB MHASKE 00114 YESB0AURDCC 1100 1100 Processed 25/05/2023 A145230028748 BADRINATH BHAUSAHEB MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 PAITHAN MH-15-006-033-001/209
(NARAYANGAON) 		1815006000NRG24200520230054154 20/05/2023 JIJASAHEB SUKHDEV RODE 1815006WL003493 JIJASAHEB SUKHDEV RODE 00114 YESB0AURDCC 1375 1375 Processed 25/05/2023 A145230028810 MR JIJASAHEB SUKHADEO RODE STATE BANK OF INDIA(508548)
94 PAITHAN MH-15-006-033-001/214
(NARAYANGAON) 		1815006000NRG24200520230054155 20/05/2023 PRAKASH SUDAM RODE 1815006WL003493 PRAKASH SUDAM RODE 00114 YESB0AURDCC 1375 1375 Processed 25/05/2023 A145230028478 MR PRAKASH SUDAM RODE STATE BANK OF INDIA(508548)
95 PAITHAN MH-15-006-033-001/25
(NARAYANGAON) 		1815006000NRG24200520230054157 20/05/2023 BHAGAVAN SUKHADEV BARADE 1815006WL003493 BHAGAVAN SUKHADEV BARADE 00114 YESB0AURDCC 1650 1650 Processed 25/05/2023 A145230028480 BHAGWAN SUKHADEV BARADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 PAITHAN MH-15-006-033-001/25
(NARAYANGAON) 		1815006000NRG24200520230054158 20/05/2023 PADAMAVATI BHAGAVAN BARADE 1815006WL003493 PADAMAVATI BHAGAVAN BARADE 00114 YESB0AURDCC 1650 1650 Processed 25/05/2023 A145230028483 PADMABAI BHAGAVAN BARADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 PAITHAN MH-15-006-033-001/255
(NARAYANGAON) 		1815006000NRG24200520230054159 20/05/2023 DATTA RUSTUM RODE 1815006WL003493 DATTA RUSTUM RODE 00114 YESB0AURDCC 1100 1100 Processed 25/05/2023 A145230028465 DATTA RUSTUM RODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 PAITHAN MH-15-006-033-001/410
(NARAYANGAON) 		1815006000NRG24200520230054161 20/05/2023 RAVINDRA MADHUKARRAO RODE 1815006WL003493 RAVINDRA MADHUKARRAO RODE 00114 YESB0AURDCC 1650 1650 Processed 25/05/2023 A145230028475 RAVINDRA MADHUKARRAO RODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 PAITHAN MH-15-006-033-001/46
(NARAYANGAON) 		1815006000NRG24200520230054162 20/05/2023 NASHIBA SH. NIJAMADIN 1815006WL003493 NASHIBA SH. NIJAMADIN 00114 YESB0AURDCC 1100 1100 Processed 25/05/2023 A145230028484 NASHIBA NIJOMODDIN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
100 PAITHAN MH-15-006-033-001/85
(NARAYANGAON) 		1815006000NRG24200520230054165 20/05/2023 PARMESHWAR BABASAHEB NAVLE 1815006WL003493 PARMESHWAR BABASAHEB NAVLE 00114 YESB0AURDCC 1375 1375 Processed 25/05/2023 A145230028472 PARAMESHVAR BABASAHEB NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 PAITHAN MH-15-006-045-001/168
(TONDOLI) 		1815006000NRG24200520230054325 20/05/2023 BABAN BAPURAO JADHAV 1815006WL003510 BABAN BAPURAO JADHAV 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230028765 BABAN BAPURAO JADHAV BANK OF BARODA(606985)
102 PAITHAN MH-15-006-045-001/168
(TONDOLI) 		1815006000NRG24200520230054326 20/05/2023 KANTABAI BABAN JADHAV 1815006WL003510 KANTABAI BABAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230028459 KANTABAI BABAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 PAITHAN MH-15-006-045-001/175
(TONDOLI) 		1815006000NRG24200520230054327 20/05/2023 SUBHASH BAPURAO JADHAV 1815006WL003510 SUBHASH BAPURAO JADHAV 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230028461 SUBHASH BAPURAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 PAITHAN MH-15-006-045-001/235
(TONDOLI) 		1815006000NRG24200520230054329 20/05/2023 BHAUSAHEB RAMRAO TILEKAR 1815006WL003510 BHAUSAHEB RAMRAO TILEKAR 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230028457 BHAUSAHEB RAMRAO TILEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 PAITHAN MH-15-006-045-001/416
(TONDOLI) 		1815006000NRG24200520230054333 20/05/2023 GANPAT LAXMAN VANJARE 1815006WL003510 GANPAT LAXMAN VANJARE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230028458 GANPAT LAXMAN WANJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 PAITHAN MH-15-006-045-001/420
(TONDOLI) 		1815006000NRG24200520230054334 20/05/2023 PRALHAD ASARAM GARAD 1815006WL003510 PRALHAD ASARAM GARAD 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230028456 PRALHAD ASARAM GARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 PAITHAN MH-15-006-045-001/425
(TONDOLI) 		1815006000NRG24200520230054335 20/05/2023 SHIVAJI BHAUSAHEB KADAM 1815006WL003510 SHIVAJI BHAUSAHEB KADAM 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230028814 SHIVAJI BHAUSAHEB KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 PAITHAN MH-15-006-045-001/489
(TONDOLI) 		1815006000NRG24200520230054337 20/05/2023 KALAYN UTTAMRAO GARAD 1815006WL003510 KALAYN UTTAMRAO GARAD 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230028815 KALYAN UTTAMRAO GARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 PAITHAN MH-15-006-049-001/377
(ANANDPUR) 		1815006000NRG24200520230053040 20/05/2023 KALINDA BABAN RAUT 1815006WL003373 KALINDA BABAN RAUT 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230028496 KALINDABAI BABANRAO RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 PAITHAN MH-15-006-049-001/468
(ANANDPUR) 		1815006000NRG24200520230053044 20/05/2023 KISAN RAMCHAND CHINDHE 1815006WL003373 KISAN RAMCHAND CHINDHE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230028494 KISAN RAMACHANDRA CHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 PAITHAN MH-15-006-071-001/1096
(DHORKIN) 		1815006000NRG24200520230052719 20/05/2023 SUDHAKAR RAKHMAJI THORAT 1815006WL003347 SUDHAKAR RAKHMAJI THORAT 00114 YESB0AURDCC 1650 1650 Processed 25/05/2023 A145230028759 SUDHAKAR RAKHAMAJI THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 PAITHAN MH-15-006-071-001/347
(DHORKIN) 		1815006000NRG24200520230052730 20/05/2023 SHOBA GORAKH THORAT 1815006WL003347 SHOBA GORAKH THORAT 00114 YESB0AURDCC 1650 1650 Processed 25/05/2023 A145230028813 MISS SHOBHA GORAKHNATH THORAT STATE BANK OF INDIA(508548)
113 PAITHAN MH-15-006-071-001/431
(DHORKIN) 		1815006000NRG24200520230052731 20/05/2023 BHAGVAN ASARAM GAVLI 1815006WL003347 BHAGVAN ASARAM GAVLI 00114 YESB0AURDCC 1650 1650 Processed 25/05/2023 A145230028758 BHAGWAN ASARAM GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 PAITHAN MH-15-006-071-001/712
(DHORKIN) 		1815006000NRG24200520230052734 20/05/2023 KARBHARI MURLIDHAR THORAT 1815006WL003347 KARBHARI MURLIDHAR THORAT 00114 YESB0AURDCC 1650 1650 Processed 25/05/2023 A145230028762 MR KARBHARI MURLIDHAR THORAT STATE BANK OF INDIA(508548)
115 PAITHAN MH-15-006-078-001/679
(KARKIN) 		1815006000NRG24200520230053149 20/05/2023 AMOL BALDEV NAVLE 1815006WL003382 AMOL BALDEV NAVLE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230028763 AMOL BALDEO NAVLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 PAITHAN MH-15-006-078-001/679
(KARKIN) 		1815006000NRG24200520230053148 20/05/2023 ARUNA BALDEV NAVLE 1815006WL003382 ARUNA BALDEV NAVLE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230028764 ARUNABAI BALDEO NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 PAITHAN MH-15-006-078-001/679
(KARKIN) 		1815006000NRG24200520230053147 20/05/2023 BALDEV RANGNATH NAVLE 1815006WL003382 BALDEV RANGNATH NAVLE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230028761 MR BALDEV RANGNATH NAVALE STATE BANK OF INDIA(508548)
118 PAITHAN MH-15-006-078-001/804
(KARKIN) 		1815006000NRG24200520230053156 20/05/2023 RANJANA RUSHIKESH NAVALE 1815006WL003382 RANJANA RUSHIKESH NAVALE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230028463 MRS RANJANA RUSHIKESH NAVLE STATE BANK OF INDIA(508548)
119 PAITHAN MH-15-006-078-001/804
(KARKIN) 		1815006000NRG24200520230053155 20/05/2023 RUSHIKESH FAKIRCHAND NAVALE 1815006WL003382 RUSHIKESH FAKIRCHAND NAVALE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230028464 MR RUSHIKESH FAKIRCHAND NAVALE STATE BANK OF INDIA(508548)
120 PAITHAN MH-15-006-078-001/879
(KARKIN) 		1815006000NRG24200520230053157 20/05/2023 ASHOK DASHRATH NAVALE 1815006WL003382 ASHOK DASHRATH NAVALE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230028462 ASHOK DASHRATH NAVALE BANK OF BARODA(606985)
121 PAITHAN MH-15-006-079-001/82
(KAWASAN) 		1815006000NRG24200520230054322 20/05/2023 RAMNATH RANGNATH SANAP 1815006WL003509 RAMNATH RANGNATH SANAP 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230028715 RAMNATH RANGNATH SANAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 PAITHAN MH-15-006-082-001/1056
(DADEGAON JAHAGIR) 		1815006000NRG24200520230052770 20/05/2023 BHAUSAHEB DNYANDEV BHOSLE 1815006WL003350 BHAUSAHEB DNYANDEV BHOSLE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230028742 BHAUSAHEB DNYANADEV BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 PAITHAN MH-15-006-082-001/186
(DADEGAON JAHAGIR) 		1815006000NRG24200520230052771 20/05/2023 MANSUR BABA SHEKH 1815006WL003350 MANSUR BABA SHEKH 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230028497 MR MANSUR BABA SHEIKH STATE BANK OF INDIA(508548)
124 PAITHAN MH-15-006-082-001/186
(DADEGAON JAHAGIR) 		1815006000NRG24200520230052772 20/05/2023 SHAHJANBI MANSUR SHEKH 1815006WL003350 SHAHJANBI MANSUR SHEKH 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230028498 BABA & SHAINAJ MANSUR SHAIKH SHAIKH MAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 PAITHAN MH-15-006-085-001/373
(DEVGAON) 		1815006000NRG24200520230052962 20/05/2023 KAVITA UDHAV GITE 1815006WL003367 KAVITA UDHAV GITE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230028488 KAVITA UDDHAV GITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 PAITHAN MH-15-006-085-001/40
(DEVGAON) 		1815006000NRG24200520230052969 20/05/2023 NATHA RATAN THOKAL 1815006WL003367 NATHA RATAN THOKAL 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230028743 MR NATHA THOKAL STATE BANK OF INDIA(508548)
127 PAITHAN MH-15-006-085-001/430
(DEVGAON) 		1815006000NRG24200520230052971 20/05/2023 ARUN VISHVANATH MOHITE 1815006WL003367 ARUN VISHVANATH MOHITE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230028809 ARUN VISHWANATH GITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 PAITHAN MH-15-006-085-001/471
(DEVGAON) 		1815006000NRG24200520230052975 20/05/2023 SARLA RAMESH GITE 1815006WL003367 SARLA RAMESH GITE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230028486 SARLA RAMESH GITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 PAITHAN MH-15-006-085-001/512
(DEVGAON) 		1815006000NRG24200520230052978 20/05/2023 ANIL BABURAO DHAGE 1815006WL003367 ANIL BABURAO DHAGE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230028487 Anil Dhage BANK OF BARODA(606985)
130 PAITHAN MH-15-006-085-001/512
(DEVGAON) 		1815006000NRG24200520230052979 20/05/2023 GANGASAGAR ANUL DHAGE 1815006WL003367 GANGASAGAR ANUL DHAGE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230028489 MRS GANGASAGAR ANIL DHAGE STATE BANK OF INDIA(508548)
131 PAITHAN MH-15-006-085-001/658
(DEVGAON) 		1815006000NRG24200520230052985 20/05/2023 RAMESH JAGAN CHAVHAN 1815006WL003367 RAMESH JAGAN CHAVHAN 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230028485 RAMESH JAGAN CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 PAITHAN MH-15-006-096-001/112
(WARUDI BK) 		1815006000NRG24200520230053004 20/05/2023 ASHOK KARBHARI RAJALE 1815006WL003370 ASHOK KARBHARI RAJALE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230028745 ASHOK KARBHARI RAJALE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
133 PAITHAN MH-15-006-096-001/156
(WARUDI BK) 		1815006000NRG24200520230053014 20/05/2023 MANDA B RAJALE 1815006WL003371 MANDA B RAJALE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230028746 MANDA BAPPASAHEB RAJALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 PAITHAN MH-15-006-096-001/600
(WARUDI BK) 		1815006000NRG24200520230053029 20/05/2023 SAHEBRAV DEVRAO GAYKWAD 1815006WL003371 SAHEBRAV DEVRAO GAYKWAD 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230028747 SAHEBRAO DEVRAO GAYAKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 PAITHAN MH-15-006-105-001/115
(PACHALGAON) 		1815006000NRG24200520230054197 20/05/2023 VINAYAK ARJUN BOMBLE 1815006WL003498 VINAYAK ARJUN BOMBLE 00114 YESB0AURDCC 1650 1650 Processed 25/05/2023 A145230028467 Mr. VINAYAK ARJUNRAO BOMBLE BANK OF MAHARASHTRA(607387)
136 PAITHAN MH-15-006-105-001/160
(PACHALGAON) 		1815006000NRG24200520230054198 20/05/2023 RAMBHAI GOPINATH HANWATE 1815006WL003498 RAMBHAI GOPINATH HANWATE 00114 YESB0AURDCC 1650 1650 Processed 25/05/2023 A145230028477 RAMBHAU GOPINATH HANWATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 PAITHAN MH-15-006-105-001/160
(PACHALGAON) 		1815006000NRG24200520230054199 20/05/2023 TULSABAI RAMBHAI HANWATE 1815006WL003498 TULSABAI RAMBHAI HANWATE 00114 YESB0AURDCC 1650 1650 Processed 25/05/2023 A145230028476 TULSABAI RAMBHAU HANWATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 PAITHAN MH-15-006-105-001/56
(PACHALGAON) 		1815006000NRG24200520230054223 20/05/2023 JAIRAM SHANKAR FASATE 1815006WL003498 JAIRAM SHANKAR FASATE 00114 YESB0AURDCC 1650 1650 Processed 25/05/2023 A145230028470 JAYRAM SHANKARRAO FASATE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
SubTotal 106951 106951
139 PAITHAN MH-15-006-071-001/1241
(DHORKIN) 		1815006000NRG24200520230052721 20/05/2023 HARITA DILIP THORAT 1815006WL003347 HARITA DILIP THORAT 00152 HDFC0003340 1650 1650 Processed 25/05/2023 A145230028581 HARITA DILIP THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
140 PAITHAN MH-15-006-105-001/218
(PACHALGAON) 		1815006000NRG24200520230054202 20/05/2023 BAPURAO BHAURAO MAHALKAR 1815006WL003498 BAPURAO BHAURAO MAHALKAR 00152 HDFC0003340 1650 1650 Processed 25/05/2023 A145230028579 MR BAPU BHAURAV MAHALKAR STATE BANK OF INDIA(508548)
SubTotal 3300 3300
141 PAITHAN MH-15-006-015-001/438
(PACHOD KH) 		1815006000NRG24200520230053082 20/05/2023 Yashwant Babasaheb Shinde 1815006WL003375 Yashwant Babasaheb Shinde 00415 SBIN0000484 1638 1638 Processed 25/05/2023 A145230028532 MR YASHWANT BABASAHEB SHINDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
142 PAITHAN MH-15-006-033-001/1
(NARAYANGAON) 		1815006000NRG24200520230054143 20/05/2023 SOMANATH ASHOK NACHAN 1815006WL003493 SOMANATH ASHOK NACHAN 00415 SBIN0003796 1650 1650 Processed 25/05/2023 A145230028788 MR SOMANATH ASHOK NACHAN STATE BANK OF INDIA(508548)
143 PAITHAN MH-15-006-033-001/104
(NARAYANGAON) 		1815006000NRG24200520230054145 20/05/2023 SANGITA AMOL RODE 1815006WL003493 SANGITA AMOL RODE 00415 SBIN0003796 1650 1650 Processed 25/05/2023 A145230028787 SANGITA AMOL RODE INDIA POST PAYMENTS BANK LIMITED(508528)
144 PAITHAN MH-15-006-033-001/117
(NARAYANGAON) 		1815006000NRG24200520230054146 20/05/2023 KIRAN SHESHARAO MISAL 1815006WL003493 KIRAN SHESHARAO MISAL 00415 SBIN0003796 1650 1650 Processed 25/05/2023 A145230028546 KIRAN SHESHRAV MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
145 PAITHAN MH-15-006-033-001/222
(NARAYANGAON) 		1815006000NRG24200520230054156 20/05/2023 DILIP SUDAM RODE 1815006WL003493 DILIP SUDAM RODE 00415 SBIN0003796 1650 1650 Processed 25/05/2023 A145230028541 MR DILIP SUDAM RODE STATE BANK OF INDIA(508548)
146 PAITHAN MH-15-006-033-001/7
(NARAYANGAON) 		1815006000NRG24200520230054164 20/05/2023 RAMESH HARICHANDRA POPALAGHAT 1815006WL003493 RAMESH HARICHANDRA POPALAGHAT 00415 SBIN0003796 1650 1650 Processed 25/05/2023 A145230028786 MR RAMESH HARICHANDRA POPALAGHAT STATE BANK OF INDIA(508548)
147 PAITHAN MH-15-006-033-001/85
(NARAYANGAON) 		1815006000NRG24200520230054166 20/05/2023 PUSHAPA PARMESHVAR NAVALE 1815006WL003493 PUSHAPA PARMESHVAR NAVALE 00415 SBIN0003796 1650 1650 Processed 25/05/2023 A145230028545 PUSHAPA PARMESHWAR NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 PAITHAN MH-15-006-049-001/466
(ANANDPUR) 		1815006000NRG24200520230053042 20/05/2023 RAMAKRUSHNA UTTAMRAO TAMBE 1815006WL003373 RAMAKRUSHNA UTTAMRAO TAMBE 00415 SBIN0003796 1638 1638 Processed 25/05/2023 A145230028537 MR RAMKURSNA TAMBE STATE BANK OF INDIA(508548)
149 PAITHAN MH-15-006-049-001/466
(ANANDPUR) 		1815006000NRG24200520230053043 20/05/2023 SULOCHANA RAMKISHAN TAMBE 1815006WL003373 SULOCHANA RAMKISHAN TAMBE 00415 SBIN0003796 1638 1638 Processed 25/05/2023 A145230028556 MRS SULOCHANA RAMKRISHAN TAMBE STATE BANK OF INDIA(508548)
150 PAITHAN MH-15-006-079-001/106
(KAWASAN) 		1815006000NRG24200520230054319 20/05/2023 SHESHRAO NATHA KHATKE 1815006WL003509 SHESHRAO NATHA KHATKE 00415 SBIN0003796 1638 1638 Processed 25/05/2023 A145230028566 SHESHRAO NATHA KHATKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 PAITHAN MH-15-006-079-001/138
(KAWASAN) 		1815006000NRG24200520230054312 20/05/2023 Ravindra Eknath Shinde 1815006WL003508 Ravindra Eknath Shinde 00415 SBIN0003796 1638 1638 Processed 25/05/2023 A145230028554 MR RAVINDRA SHINDE STATE BANK OF INDIA(508548)
152 PAITHAN MH-15-006-079-001/28
(KAWASAN) 		1815006000NRG24200520230054314 20/05/2023 RAMNATH RANGNATH GAWARE 1815006WL003508 RAMNATH RANGNATH GAWARE 00415 SBIN0003796 1638 1638 Processed 25/05/2023 A145230028543 MR RAM RANGANATH GAVARE STATE BANK OF INDIA(508548)
153 PAITHAN MH-15-006-079-001/63
(KAWASAN) 		1815006000NRG24200520230054317 20/05/2023 ASHOK NAMDEV MAPARI 1815006WL003508 ASHOK NAMDEV MAPARI 00415 SBIN0003796 1638 1638 Processed 25/05/2023 A145230028542 MR ASHOK NAMDEV MAPARE MRS KUSUM ASHOK M STATE BANK OF INDIA(508548)
154 PAITHAN MH-15-006-096-001/258
(WARUDI BK) 		1815006000NRG24200520230053020 20/05/2023 SAVITA DATTATRAY GALDHAR 1815006WL003371 SAVITA DATTATRAY GALDHAR 00415 SBIN0003796 1638 1638 Processed 25/05/2023 A145230028553 Mr. MAHESH DATTA GALDHAR MGM SAVITRA BANK OF MAHARASHTRA(607387)
155 PAITHAN MH-15-006-096-001/584
(WARUDI BK) 		1815006000NRG24200520230053028 20/05/2023 DIPALI GANESH KALE 1815006WL003371 DIPALI GANESH KALE 00415 SBIN0003796 1638 1638 Processed 25/05/2023 A145230028548 MS DIPALI GANESH KALE STATE BANK OF INDIA(508548)
156 PAITHAN MH-15-006-096-001/600
(WARUDI BK) 		1815006000NRG24200520230053030 20/05/2023 MIRABAI SAHEBRAO GAYKWAD 1815006WL003371 MIRABAI SAHEBRAO GAYKWAD 00415 SBIN0003796 1638 1638 Processed 25/05/2023 A145230028557 MS HEERABAI SAHEBRAV GAYKAWAD STATE BANK OF INDIA(508548)
157 PAITHAN MH-15-006-096-001/609
(WARUDI BK) 		1815006000NRG24200520230053032 20/05/2023 DINKAR BHALCHAND KALE 1815006WL003371 DINKAR BHALCHAND KALE 00415 SBIN0003796 1638 1638 Processed 25/05/2023 A145230028544 DINKAR BHAGCHAND KALE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
158 PAITHAN MH-15-006-096-001/609
(WARUDI BK) 		1815006000NRG24200520230053033 20/05/2023 JYOTI DINKAR KALE 1815006WL003371 JYOTI DINKAR KALE 00415 SBIN0003796 1638 1638 Processed 25/05/2023 A145230028550 MS JYOTI DINKAR KALE STATE BANK OF INDIA(508548)
159 PAITHAN MH-15-006-096-001/668
(WARUDI BK) 		1815006000NRG24200520230053034 20/05/2023 POOJA RAJESH GAIKWAD 1815006WL003371 POOJA RAJESH GAIKWAD 00415 SBIN0003796 1638 1638 Processed 25/05/2023 A145230028645 MRS POOJA RAJESH GAIKWAD STATE BANK OF INDIA(508548)
160 PAITHAN MH-15-006-096-001/678
(WARUDI BK) 		1815006000NRG24200520230053036 20/05/2023 SAVITA DIPAK GAIKWAD 1815006WL003371 SAVITA DIPAK GAIKWAD 00415 SBIN0003796 1638 1638 Processed 25/05/2023 A145230028646 MS SAVITA DIPAK GAIKWAD STATE BANK OF INDIA(508548)
161 PAITHAN MH-15-006-105-001/177
(PACHALGAON) 		1815006000NRG24200520230054200 20/05/2023 MUKATA DUTTRAYA JADHAV 1815006WL003498 MUKATA DUTTRAYA JADHAV 00415 SBIN0003796 1650 1650 Processed 25/05/2023 A145230028572 Mrs. MUKTABAI DATTATRAY JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 32844 32844
162 PAITHAN MH-15-006-033-001/199
(NARAYANGAON) 		1815006000NRG24200520230054152 20/05/2023 RUSHIKESH NIRUTTI GAWALI 1815006WL003493 RUSHIKESH NIRUTTI GAWALI 00415 SBIN0018950 275 275 Processed 25/05/2023 A145230028551 MR RUSHIKESH NIRUTTI GAWALI STATE BANK OF INDIA(508548)
163 PAITHAN MH-15-006-033-001/98
(NARAYANGAON) 		1815006000NRG24200520230054168 20/05/2023 ASHOK VISHVASRAO RODE 1815006WL003493 ASHOK VISHVASRAO RODE 00415 SBIN0018950 1375 1375 Processed 25/05/2023 A145230028549 ASHOK VISHVASRAO RODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 PAITHAN MH-15-006-033-001/98
(NARAYANGAON) 		1815006000NRG24200520230054169 20/05/2023 SARALA ASHOK RODE 1815006WL003493 SARALA ASHOK RODE 00415 SBIN0018950 1375 1375 Processed 25/05/2023 A145230028547 MRS SARLA ASHOK RODE STATE BANK OF INDIA(508548)
SubTotal 3025 3025
165 PAITHAN MH-15-006-015-001/341
(PACHOD KH) 		1815006000NRG24200520230053077 20/05/2023 Sarita Sidharth Shinde 1815006WL003375 Sarita Sidharth Shinde 00415 SBIN0020008 1638 1638 Processed 25/05/2023 A145230028520 MRS SARITA SIDDHARTH SHINDE STATE BANK OF INDIA(508548)
166 PAITHAN MH-15-006-015-001/341
(PACHOD KH) 		1815006000NRG24200520230053076 20/05/2023 Sidharth Damodhar Shinde 1815006WL003375 Sidharth Damodhar Shinde 00415 SBIN0020008 1638 1638 Processed 25/05/2023 A145230028538 SHINDE SIDHARTH DAMODHAR PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
167 PAITHAN MH-15-006-015-001/344
(PACHOD KH) 		1815006000NRG24200520230053078 20/05/2023 Damodhar Sakharam Shinde 1815006WL003375 Damodhar Sakharam Shinde 00415 SBIN0020008 1638 1638 Processed 25/05/2023 A145230028540 MR DAMODAR SAKHARAM SHINDE STATE BANK OF INDIA(508548)
168 PAITHAN MH-15-006-015-001/344
(PACHOD KH) 		1815006000NRG24200520230053079 20/05/2023 Vaishali Damodhar Shinde 1815006WL003375 Vaishali Damodhar Shinde 00415 SBIN0020008 1638 1638 Processed 25/05/2023 A145230028539 MRS VAISHALI DAMODHAR SHINDE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
169 PAITHAN MH-15-006-049-001/69
(ANANDPUR) 		1815006000NRG24200520230053048 20/05/2023 SHEKH ANISA AZAM 1815006WL003373 SHEKH ANISA AZAM 00415 SBIN0020014 1638 1638 Processed 25/05/2023 A145230028583 SHEKH ANISA AJAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 PAITHAN MH-15-006-049-001/69
(ANANDPUR) 		1815006000NRG24200520230053047 20/05/2023 SHEKH AZAM AMIN 1815006WL003373 SHEKH AZAM AMIN 00415 SBIN0020014 1638 1638 Processed 25/05/2023 A145230028582 SHEKH AJAM AMIN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 PAITHAN MH-15-006-071-001/1304
(DHORKIN) 		1815006000NRG24200520230052724 20/05/2023 AMOL SUBHASH NADE 1815006WL003347 AMOL SUBHASH NADE 00415 SBIN0020014 1650 1650 Processed 25/05/2023 A145230028624 MR AMOL SUBHASH NADE STATE BANK OF INDIA(508548)
172 PAITHAN MH-15-006-079-001/201
(KAWASAN) 		1815006000NRG24200520230054320 20/05/2023 VASANT SHESHRAO KHATKE 1815006WL003509 VASANT SHESHRAO KHATKE 00415 SBIN0020014 1638 1638 Processed 25/05/2023 A145230028618 Mr. VASANT SHESHRAO KHATAKE BANK OF MAHARASHTRA(607387)
SubTotal 6564 6564
173 PAITHAN MH-15-006-017-001/104
(KADETHAN (bk)) 		1815006000NRG24200520230052890 20/05/2023 RADHA VIJAY 1815006WL003358 RADHA VIJAY 00415 SBIN0020421 1365 1365 Processed 25/05/2023 A145230028659 MRS RADHABAI VIJAY NAVGIRE STATE BANK OF INDIA(508548)
174 PAITHAN MH-15-006-017-001/141
(KADETHAN (bk)) 		1815006000NRG24200520230052907 20/05/2023 KADUBA PUNJARAM KHARAG 1815006WL003360 KADUBA PUNJARAM KHARAG 00415 SBIN0020421 1638 1638 Processed 25/05/2023 A145230028771 MR KADUBA PUNJARAM KHARAG STATE BANK OF INDIA(508548)
175 PAITHAN MH-15-006-017-001/141
(KADETHAN (bk)) 		1815006000NRG24200520230052908 20/05/2023 KUSUMBAI KADUBA KHARAG 1815006WL003360 KUSUMBAI KADUBA KHARAG 00415 SBIN0020421 1638 1638 Processed 25/05/2023 A145230028613 MRS KUSUM KADUBA KHARAG STATE BANK OF INDIA(508548)
176 PAITHAN MH-15-006-017-001/141
(KADETHAN (bk)) 		1815006000NRG24200520230052909 20/05/2023 SOMNATH KADUBA KHARAG 1815006WL003360 SOMNATH KADUBA KHARAG 00415 SBIN0020421 1638 1638 Processed 25/05/2023 A145230028654 SOMANATH KADUBA KHRAG INDIA POST PAYMENTS BANK LIMITED(508528)
177 PAITHAN MH-15-006-017-001/149
(KADETHAN (bk)) 		1815006000NRG24200520230052892 20/05/2023 KALABAI SUKHDEV RATHOD 1815006WL003358 KALABAI SUKHDEV RATHOD 00415 SBIN0020421 1365 1365 Processed 25/05/2023 A145230028721 MRS KALABAI SUKDEV RATHOD STATE BANK OF INDIA(508548)
178 PAITHAN MH-15-006-017-001/149
(KADETHAN (bk)) 		1815006000NRG24200520230052891 20/05/2023 SUKHDEV ZEPA RATHOD 1815006WL003358 SUKHDEV ZEPA RATHOD 00415 SBIN0020421 1365 1365 Processed 25/05/2023 A145230028633 MR SUKHALAL ZIPA RATHOD STATE BANK OF INDIA(508548)
179 PAITHAN MH-15-006-017-001/165
(KADETHAN (bk)) 		1815006000NRG24200520230052903 20/05/2023 RENUKA SANJAY RATHOD 1815006WL003359 RENUKA SANJAY RATHOD 00415 SBIN0020421 1365 1365 Processed 25/05/2023 A145230028569 MR RENUKA SANJAY RATHOD STATE BANK OF INDIA(508548)
180 PAITHAN MH-15-006-017-001/165
(KADETHAN (bk)) 		1815006000NRG24200520230052902 20/05/2023 SANJAY SHANKAR RATHOD 1815006WL003359 SANJAY SHANKAR RATHOD 00415 SBIN0020421 1365 1365 Processed 25/05/2023 A145230028622 MR SANJAY SHANKAR RATHOD STATE BANK OF INDIA(508548)
181 PAITHAN MH-15-006-017-001/175
(KADETHAN (bk)) 		1815006000NRG24200520230054232 20/05/2023 MATHURA RAMSING AADHE 1815006WL003499 MATHURA RAMSING AADHE 00415 SBIN0020421 1365 1365 Processed 25/05/2023 A145230028796 MS MATHURABAI RAYSING ADHE STATE BANK OF INDIA(508548)
182 PAITHAN MH-15-006-017-001/202
(KADETHAN (bk)) 		1815006000NRG24200520230052925 20/05/2023 ANITA PRAKASH RATHOD 1815006WL003361 ANITA PRAKASH RATHOD 00415 SBIN0020421 1365 1365 Processed 25/05/2023 A145230028670 MRS ANITA PRAKASH RATHOD STATE BANK OF INDIA(508548)
183 PAITHAN MH-15-006-017-001/221
(KADETHAN (bk)) 		1815006000NRG24200520230054233 20/05/2023 BHAVSHING MANSARAM ADHE 1815006WL003499 BHAVSHING MANSARAM ADHE 00415 SBIN0020421 1365 1365 Processed 25/05/2023 A145230028653 BHAWSING MANCHHARAM ADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 PAITHAN MH-15-006-017-001/221
(KADETHAN (bk)) 		1815006000NRG24200520230052927 20/05/2023 VIJAY BHAVSING ADHE 1815006WL003361 VIJAY BHAVSING ADHE 00415 SBIN0020421 1365 1365 Processed 25/05/2023 A145230028623 VIJAY BHAVSING ADHE INDIA POST PAYMENTS BANK LIMITED(508528)
185 PAITHAN MH-15-006-017-001/235
(KADETHAN (bk)) 		1815006000NRG24200520230054241 20/05/2023 ANUSAYA BHIMA CHAVAN 1815006WL003500 ANUSAYA BHIMA CHAVAN 00415 SBIN0020421 1365 1365 Processed 25/05/2023 A145230028793 ANUSAYABAI BHIMA CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
186 PAITHAN MH-15-006-017-001/248
(KADETHAN (bk)) 		1815006000NRG24200520230054235 20/05/2023 JANABAI RAJU ADHE 1815006WL003499 JANABAI RAJU ADHE 00415 SBIN0020421 1365 1365 Processed 25/05/2023 A145230028780 MRS JANABAI RAJU ADHE STATE BANK OF INDIA(508548)
187 PAITHAN MH-15-006-017-001/269
(KADETHAN (bk)) 		1815006000NRG24200520230052928 20/05/2023 AMBDAS SUKA CHAVAN 1815006WL003361 AMBDAS SUKA CHAVAN 00415 SBIN0020421 1365 1365 Processed 25/05/2023 A145230028664 MR AMBADAS SUKA CHAVHAN STATE BANK OF INDIA(508548)
188 PAITHAN MH-15-006-017-001/269
(KADETHAN (bk)) 		1815006000NRG24200520230052929 20/05/2023 VIKRAM AMBDAS CHAVAN 1815006WL003361 VIKRAM AMBDAS CHAVAN 00415 SBIN0020421 1365 1365 Processed 25/05/2023 A145230028768 VIKRAM AMBADAS CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
189 PAITHAN MH-15-006-017-001/273
(KADETHAN (bk)) 		1815006000NRG24200520230052931 20/05/2023 AMOL SUNIL CHAVAHAN 1815006WL003361 AMOL SUNIL CHAVAHAN 00415 SBIN0020421 1365 1365 Processed 25/05/2023 A145230028660 AMOL SUNIL CHAVAN SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
190 PAITHAN MH-15-006-017-001/273
(KADETHAN (bk)) 		1815006000NRG24200520230052930 20/05/2023 SUNIL SUKA CHAVAN 1815006WL003361 SUNIL SUKA CHAVAN 00415 SBIN0020421 1365 1365 Processed 25/05/2023 A145230028775 SUNIL SUKA CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
191 PAITHAN MH-15-006-017-001/306
(KADETHAN (bk)) 		1815006000NRG24200520230052904 20/05/2023 GOPINATH NANDU CHAVAN 1815006WL003359 GOPINATH NANDU CHAVAN 00415 SBIN0020421 1365 1365 Processed 25/05/2023 A145230028631 GOPINATH NANDU CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
192 PAITHAN MH-15-006-017-001/310
(KADETHAN (bk)) 		1815006000NRG24200520230052911 20/05/2023 CHABUBAI MADHUKAR JADHAV 1815006WL003360 CHABUBAI MADHUKAR JADHAV 00415 SBIN0020421 1638 1638 Processed 25/05/2023 A145230028620 MR CHABUBAI MADHUKAR JADHAV STATE BANK OF INDIA(508548)
193 PAITHAN MH-15-006-017-001/310
(KADETHAN (bk)) 		1815006000NRG24200520230052910 20/05/2023 MADHUKAR LAXMAN JADHAV 1815006WL003360 MADHUKAR LAXMAN JADHAV 00415 SBIN0020421 1638 1638 Processed 25/05/2023 A145230028822 MR MADHUKAR LAKSHMAN JADHAV STATE BANK OF INDIA(508548)
194 PAITHAN MH-15-006-017-001/310
(KADETHAN (bk)) 		1815006000NRG24200520230052912 20/05/2023 SUNIL MADHUKAR JADHAV 1815006WL003360 SUNIL MADHUKAR JADHAV 00415 SBIN0020421 1638 1638 Processed 25/05/2023 A145230028674 SUNIL MADHUKAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
195 PAITHAN MH-15-006-017-001/34
(KADETHAN (bk)) 		1815006000NRG24200520230052913 20/05/2023 VISHWAMBHAR PRABHAKAR TAWAR 1815006WL003360 VISHWAMBHAR PRABHAKAR TAWAR 00415 SBIN0020421 1638 1638 Processed 25/05/2023 A145230028629 VISHWAMBHAR PRABHAKAR TAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
196 PAITHAN MH-15-006-017-001/354
(KADETHAN (bk)) 		1815006000NRG24200520230054236 20/05/2023 GANESH NATHA CHAVAN 1815006WL003499 GANESH NATHA CHAVAN 00415 SBIN0020421 1365 1365 Processed 25/05/2023 A145230028655 GANESH NATHA CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
197 PAITHAN MH-15-006-017-001/354
(KADETHAN (bk)) 		1815006000NRG24200520230054237 20/05/2023 USHA GANESH CHAVAHAN 1815006WL003499 USHA GANESH CHAVAHAN 00415 SBIN0020421 1365 1365 Processed 25/05/2023 A145230028562 MS USHA GANESH CHAVAN STATE BANK OF INDIA(508548)
198 PAITHAN MH-15-006-017-001/359
(KADETHAN (bk)) 		1815006000NRG24200520230052932 20/05/2023 VIJAY BHIMA CHAVAN 1815006WL003361 VIJAY BHIMA CHAVAN 00415 SBIN0020421 1365 1365 Processed 25/05/2023 A145230028647 MR VIJAY BHIMA CHAVAN STATE BANK OF INDIA(508548)
199 PAITHAN MH-15-006-017-001/386
(KADETHAN (bk)) 		1815006000NRG24200520230052914 20/05/2023 DAMODHAR MADHUKAR JADHAV 1815006WL003360 DAMODHAR MADHUKAR JADHAV 00415 SBIN0020421 1638 1638 Processed 25/05/2023 A145230028824 MR DAMODHAR MADHUKAR JADHAV STATE BANK OF INDIA(508548)
200 PAITHAN MH-15-006-017-001/386
(KADETHAN (bk)) 		1815006000NRG24200520230052915 20/05/2023 DEVIDAS UTTAMRAO JADHAV 1815006WL003360 DEVIDAS UTTAMRAO JADHAV 00415 SBIN0020421 1638 1638 Processed 25/05/2023 A145230028772 MR DEVIDAS UTTAMRAO JADHAV STATE BANK OF INDIA(508548)
201 PAITHAN MH-15-006-017-001/433
(KADETHAN (bk)) 		1815006000NRG24200520230052916 20/05/2023 BABASAHEB BHANUDAS TALPE 1815006WL003360 BABASAHEB BHANUDAS TALPE 00415 SBIN0020421 1638 1638 Processed 25/05/2023 A145230028690 MR BABASAHEB BHANUDAS TALPE STATE BANK OF INDIA(508548)
202 PAITHAN MH-15-006-017-001/442
(KADETHAN (bk)) 		1815006000NRG24200520230054238 20/05/2023 SANJAY SARANGDHAR WAGHMARE 1815006WL003499 SANJAY SARANGDHAR WAGHMARE 00415 SBIN0020421 1365 1365 Processed 25/05/2023 A145230028722 MR SANJAY SARANGDHAR WAGHMARE STATE BANK OF INDIA(508548)
203 PAITHAN MH-15-006-017-001/447
(KADETHAN (bk)) 		1815006000NRG24200520230052934 20/05/2023 RAVINDRA BHANUDAS CHAVHAN 1815006WL003361 RAVINDRA BHANUDAS CHAVHAN 00415 SBIN0020421 1365 1365 Processed 25/05/2023 A145230028773 MR RAVINDRA BHANUDAS CHAVHAN STATE BANK OF INDIA(508548)
204 PAITHAN MH-15-006-017-001/472
(KADETHAN (bk)) 		1815006000NRG24200520230054239 20/05/2023 BABASAHEB BHANUDAS TAVAR 1815006WL003499 BABASAHEB BHANUDAS TAVAR 00415 SBIN0020421 1365 1365 Processed 25/05/2023 A145230028617 BABASAHEB BHANUDAS TAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
205 PAITHAN MH-15-006-017-001/542
(KADETHAN (bk)) 		1815006000NRG24200520230052917 20/05/2023 PANDHARINATH TOLUBA TALPE 1815006WL003360 PANDHARINATH TOLUBA TALPE 00415 SBIN0020421 1638 1638 Processed 25/05/2023 A145230028667 TALAPE PANDHARINATH TOLUBA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 PAITHAN MH-15-006-017-001/591
(KADETHAN (bk)) 		1815006000NRG24200520230054242 20/05/2023 ANIL SHIVLAL RATHOD 1815006WL003500 ANIL SHIVLAL RATHOD 00415 SBIN0020421 1365 1365 Processed 25/05/2023 A145230028663 MR ANIL SHIVLAL RATHOD STATE BANK OF INDIA(508548)
207 PAITHAN MH-15-006-017-001/591
(KADETHAN (bk)) 		1815006000NRG24200520230054243 20/05/2023 SAVITA ANIL RATHOD 1815006WL003500 SAVITA ANIL RATHOD 00415 SBIN0020421 1365 1365 Processed 25/05/2023 A145230028823 MRS SAVITA ANIL RATHOD STATE BANK OF INDIA(508548)
208 PAITHAN MH-15-006-017-001/612
(KADETHAN (bk)) 		1815006000NRG24200520230054244 20/05/2023 DHANANJAY BAPPAJI TAVAR 1815006WL003500 DHANANJAY BAPPAJI TAVAR 00415 SBIN0020421 1365 1365 Processed 25/05/2023 A145230028782 MR DHANANJAY BAPPAJI TAWAR STATE BANK OF INDIA(508548)
209 PAITHAN MH-15-006-017-001/635
(KADETHAN (bk)) 		1815006000NRG24200520230054245 20/05/2023 SAMSHERKHA YUSUFKHA PATHAN 1815006WL003500 SAMSHERKHA YUSUFKHA PATHAN 00415 SBIN0020421 1365 1365 Processed 25/05/2023 A145230028684 SHAMSHEDKHA YUSUFKHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
210 PAITHAN MH-15-006-017-001/645
(KADETHAN (bk)) 		1815006000NRG24200520230052918 20/05/2023 BALU BHAGWAN TALPE 1815006WL003360 BALU BHAGWAN TALPE 00415 SBIN0020421 1638 1638 Processed 25/05/2023 A145230028792 BALU BHAGVAN TALPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 PAITHAN MH-15-006-017-001/661
(KADETHAN (bk)) 		1815006000NRG24200520230052919 20/05/2023 KRUSHNA PRABHAKAR PATIL 1815006WL003360 KRUSHNA PRABHAKAR PATIL 00415 SBIN0020421 1638 1638 Processed 25/05/2023 A145230028657 KRUSHNA PRABHAKAR PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
212 PAITHAN MH-15-006-017-001/674
(KADETHAN (bk)) 		1815006000NRG24200520230052920 20/05/2023 KRUSHNA KADUBA KHARAG 1815006WL003360 KRUSHNA KADUBA KHARAG 00415 SBIN0020421 1638 1638 Processed 25/05/2023 A145230028688 MR KRUSHNA KHARAG STATE BANK OF INDIA(508548)
213 PAITHAN MH-15-006-017-001/677
(KADETHAN (bk)) 		1815006000NRG24200520230054240 20/05/2023 BHAGUBAI NATHA CHAVAHAN 1815006WL003499 BHAGUBAI NATHA CHAVAHAN 00415 SBIN0020421 1365 1365 Processed 25/05/2023 A145230028616 BHAGUBAI NATHA CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
214 PAITHAN MH-15-006-017-001/690
(KADETHAN (bk)) 		1815006000NRG24200520230052894 20/05/2023 SHANTILAL SUKHDEV RATHOD 1815006WL003358 SHANTILAL SUKHDEV RATHOD 00415 SBIN0020421 1365 1365 Processed 25/05/2023 A145230028652 SHANTILAL SUKHDEV RATHOD PUNJAB NATIONAL BANK(508568)
215 PAITHAN MH-15-006-017-001/711
(KADETHAN (bk)) 		1815006000NRG24200520230052939 20/05/2023 DROPATABAI SHIVLAL RATHOD 1815006WL003361 DROPATABAI SHIVLAL RATHOD 00415 SBIN0020421 1365 1365 Processed 25/05/2023 A145230028673 MRS DRAUPADABAI SHIVLAL RATHOD STATE BANK OF INDIA(508548)
216 PAITHAN MH-15-006-017-001/711
(KADETHAN (bk)) 		1815006000NRG24200520230052938 20/05/2023 SHIVLAL KISAN RATHOD 1815006WL003361 SHIVLAL KISAN RATHOD 00415 SBIN0020421 1365 1365 Processed 25/05/2023 A145230028627 MR SHIVLAL KISAN RATHOD STATE BANK OF INDIA(508548)
217 PAITHAN MH-15-006-017-001/714
(KADETHAN (bk)) 		1815006000NRG24200520230054247 20/05/2023 SHOBHA SUNIL RATHOD 1815006WL003500 SHOBHA SUNIL RATHOD 00415 SBIN0020421 1365 1365 Processed 25/05/2023 A145230028662 MRS SHOBHA SUNIL RATHOD STATE BANK OF INDIA(508548)
218 PAITHAN MH-15-006-017-001/761
(KADETHAN (bk)) 		1815006000NRG24200520230052896 20/05/2023 SUNIL KACHARU NAVGIRE 1815006WL003358 SUNIL KACHARU NAVGIRE 00415 SBIN0020421 1365 1365 Processed 25/05/2023 A145230028561 SUNIL KACHRU NAVGIRE INDIA POST PAYMENTS BANK LIMITED(508528)
219 PAITHAN MH-15-006-017-001/8
(KADETHAN (bk)) 		1815006000NRG24200520230052906 20/05/2023 KALMAKAR BALU NATKAR 1815006WL003359 KALMAKAR BALU NATKAR 00415 SBIN0020421 1365 1365 Processed 25/05/2023 A145230028671 KAMLAKAR BALU NATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
220 PAITHAN MH-15-006-017-001/855
(KADETHAN (bk)) 		1815006000NRG24200520230052923 20/05/2023 SHANTABAI RAJENDRA LANGOTE 1815006WL003360 SHANTABAI RAJENDRA LANGOTE 00415 SBIN0020421 1638 1638 Processed 25/05/2023 A145230028683 MRS SHANTABAI RAJENDRA LANGOTE STATE BANK OF INDIA(508548)
221 PAITHAN MH-15-006-017-001/863
(KADETHAN (bk)) 		1815006000NRG24200520230054249 20/05/2023 YOGESH BHAGAVAT KHARAG 1815006WL003500 YOGESH BHAGAVAT KHARAG 00415 SBIN0020421 1365 1365 Processed 25/05/2023 A145230028774 YOGESH BHAGWAT KHARAG BANK OF BARODA(606985)
222 PAITHAN MH-15-006-034-001/20
(BRAMHANGAON) 		1815006000NRG24200520230052736 20/05/2023 PRAKASH RANGNATH DISAGAGE 1815006WL003348 PRAKASH RANGNATH DISAGAGE 00415 SBIN0020421 1650 1650 Processed 25/05/2023 A145230028648 MR PRAKASH RANGANATH DISAGAJ STATE BANK OF INDIA(508548)
223 PAITHAN MH-15-006-034-001/232
(BRAMHANGAON) 		1815006000NRG24200520230052738 20/05/2023 MARJINA MUJMIL SHAIKH 1815006WL003348 MARJINA MUJMIL SHAIKH 00415 SBIN0020421 1375 1375 Processed 25/05/2023 A145230028555 MRS MARJINA MUJMIL SHAIKH STATE BANK OF INDIA(508548)
224 PAITHAN MH-15-006-034-001/232
(BRAMHANGAON) 		1815006000NRG24200520230052737 20/05/2023 MUJAMMIL ABDULKARIM SHEKH 1815006WL003348 MUJAMMIL ABDULKARIM SHEKH 00415 SBIN0020421 1100 1100 Processed 25/05/2023 A145230028552 MR MUZAMIL ABDUL SHAIKH STATE BANK OF INDIA(508548)
225 PAITHAN MH-15-006-034-001/33
(BRAMHANGAON) 		1815006000NRG24200520230052740 20/05/2023 ANITA KANTILAL GANGE 1815006WL003348 ANITA KANTILAL GANGE 00415 SBIN0020421 1375 1375 Processed 25/05/2023 A145230028820 MRS ANITA KANTILAL GANGE STATE BANK OF INDIA(508548)
226 PAITHAN MH-15-006-034-001/33
(BRAMHANGAON) 		1815006000NRG24200520230052739 20/05/2023 KANTILAL SUKHLAL GANGE 1815006WL003348 KANTILAL SUKHLAL GANGE 00415 SBIN0020421 1375 1375 Processed 25/05/2023 A145230028770 Mr. Kantilal Sukhlal Gange MAHARASHTRA GRAMIN BANK(607000)
227 PAITHAN MH-15-006-034-001/401
(BRAMHANGAON) 		1815006000NRG24200520230052741 20/05/2023 ARJUN BISANRAO DHAKNE 1815006WL003348 ARJUN BISANRAO DHAKNE 00415 SBIN0020421 1375 1375 Processed 25/05/2023 A145230028615 MR ARJUN BISANRAO DHAKNE STATE BANK OF INDIA(508548)
228 PAITHAN MH-15-006-034-001/401
(BRAMHANGAON) 		1815006000NRG24200520230052742 20/05/2023 KADUBAI ARJUN DHAKNE 1815006WL003348 KADUBAI ARJUN DHAKNE 00415 SBIN0020421 1100 1100 Processed 25/05/2023 A145230028689 MRS KADUBAI ARJUN DHAKNE STATE BANK OF INDIA(508548)
229 PAITHAN MH-15-006-034-001/443
(BRAMHANGAON) 		1815006000NRG24200520230052747 20/05/2023 JYOTI VISHNU DHAKANE 1815006WL003348 JYOTI VISHNU DHAKANE 00415 SBIN0020421 1375 1375 Processed 25/05/2023 A145230028707 MRS JYOTI VISHNU DHAKANE STATE BANK OF INDIA(508548)
230 PAITHAN MH-15-006-034-001/443
(BRAMHANGAON) 		1815006000NRG24200520230052746 20/05/2023 VISHNU BISANRAO DHAKNE 1815006WL003348 VISHNU BISANRAO DHAKNE 00415 SBIN0020421 1375 1375 Processed 25/05/2023 A145230028614 VISHNU BISANRAO DHAKANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 PAITHAN MH-15-006-034-001/609
(BRAMHANGAON) 		1815006000NRG24200520230052748 20/05/2023 TARANNUM FIRAJ KURESHI 1815006WL003348 TARANNUM FIRAJ KURESHI 00415 SBIN0020421 550 550 Processed 25/05/2023 A145230028658 MRS TARANNUM FIROJ KURESHI STATE BANK OF INDIA(508548)
232 PAITHAN MH-15-006-034-001/64
(BRAMHANGAON) 		1815006000NRG24200520230052750 20/05/2023 LATA VITTHAL SANGDE 1815006WL003348 LATA VITTHAL SANGDE 00415 SBIN0020421 1650 1650 Processed 25/05/2023 A145230028643 LATABAI VITTAL SANGLE INDIA POST PAYMENTS BANK LIMITED(508528)
233 PAITHAN MH-15-006-034-001/64
(BRAMHANGAON) 		1815006000NRG24200520230052749 20/05/2023 VITTHAL DHONDIBA SANGDE 1815006WL003348 VITTHAL DHONDIBA SANGDE 00415 SBIN0020421 1650 1650 Processed 25/05/2023 A145230028626 VITTAL DHONDIBA SANGLE INDIA POST PAYMENTS BANK LIMITED(508528)
234 PAITHAN MH-15-006-034-001/815
(BRAMHANGAON) 		1815006000NRG24200520230052754 20/05/2023 PRAYAG SATISH LANGADE 1815006WL003348 PRAYAG SATISH LANGADE 00415 SBIN0020421 1375 1375 Processed 25/05/2023 A145230028574 MRS PRAYAG SATISH LANGADE STATE BANK OF INDIA(508548)
235 PAITHAN MH-15-006-034-001/815
(BRAMHANGAON) 		1815006000NRG24200520230052753 20/05/2023 SATISH RAMNATH LANGADE 1815006WL003348 SATISH RAMNATH LANGADE 00415 SBIN0020421 1375 1375 Processed 25/05/2023 A145230028571 MR SATISH RAMNATH LANGDE STATE BANK OF INDIA(508548)
236 PAITHAN MH-15-006-034-001/82
(BRAMHANGAON) 		1815006000NRG24200520230052756 20/05/2023 ANUSAYA BHASKER SANGDE 1815006WL003348 ANUSAYA BHASKER SANGDE 00415 SBIN0020421 1650 1650 Processed 25/05/2023 A145230028644 MRS ANUSAYABAI BHASKAR SANGLE STATE BANK OF INDIA(508548)
237 PAITHAN MH-15-006-034-001/82
(BRAMHANGAON) 		1815006000NRG24200520230052755 20/05/2023 BHASKER DHONDIBA SANGDE 1815006WL003348 BHASKER DHONDIBA SANGDE 00415 SBIN0020421 1650 1650 Processed 25/05/2023 A145230028825 BHASKAR DHONDIBA SANGLE INDIA POST PAYMENTS BANK LIMITED(508528)
238 PAITHAN MH-15-006-085-001/126
(DEVGAON) 		1815006000NRG24200520230052953 20/05/2023 PANCHPUDA SUKINATH DIBUDE 1815006WL003367 PANCHPUDA SUKINATH DIBUDE 00415 SBIN0020421 1638 1638 Processed 25/05/2023 A145230028677 MRS PANCHPHULA SUKINATH DIGHULE STATE BANK OF INDIA(508548)
239 PAITHAN MH-15-006-085-001/126
(DEVGAON) 		1815006000NRG24200520230052952 20/05/2023 SUKINATH KARBHARI DIGULE 1815006WL003367 SUKINATH KARBHARI DIGULE 00415 SBIN0020421 1638 1638 Processed 25/05/2023 A145230028769 MR SUKHINATH KARBHARI DIGHULE STATE BANK OF INDIA(508548)
240 PAITHAN MH-15-006-085-001/126
(DEVGAON) 		1815006000NRG24200520230052954 20/05/2023 VANDANA SHARAD DIGHULE 1815006WL003367 VANDANA SHARAD DIGHULE 00415 SBIN0020421 1638 1638 Processed 25/05/2023 A145230028801 MRS VANDANA SHARAD DIGHULE STATE BANK OF INDIA(508548)
241 PAITHAN MH-15-006-085-001/17
(DEVGAON) 		1815006000NRG24200520230052957 20/05/2023 TULASABAI NATHA DHAKNE 1815006WL003367 TULASABAI NATHA DHAKNE 00415 SBIN0020421 1638 1638 Processed 25/05/2023 A145230028777 Miss. Tulsabai Dhakne . MAHARASHTRA GRAMIN BANK(607000)
242 PAITHAN MH-15-006-085-001/32
(DEVGAON) 		1815006000NRG24200520230052958 20/05/2023 BHAGWAN SARJERAO DHAGE 1815006WL003367 BHAGWAN SARJERAO DHAGE 00415 SBIN0020421 1638 1638 Processed 25/05/2023 A145230028776 BHAGWAN DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
243 PAITHAN MH-15-006-085-001/32
(DEVGAON) 		1815006000NRG24200520230052959 20/05/2023 INDUBAI BHAGWAN DHAGE 1815006WL003367 INDUBAI BHAGWAN DHAGE 00415 SBIN0020421 1638 1638 Processed 25/05/2023 A145230028625 MRS INDUBAI BHAGVAN DHAGE STATE BANK OF INDIA(508548)
244 PAITHAN MH-15-006-085-001/32
(DEVGAON) 		1815006000NRG24200520230052960 20/05/2023 SUDAM BAGVAN DHAGE 1815006WL003367 SUDAM BAGVAN DHAGE 00415 SBIN0020421 1638 1638 Processed 25/05/2023 A145230028668 MR SUDAM BHAGWAN DHAGE STATE BANK OF INDIA(508548)
245 PAITHAN MH-15-006-085-001/373
(DEVGAON) 		1815006000NRG24200520230052961 20/05/2023 UDDHAV 1815006WL003367 UDDHAV 00415 SBIN0020421 1638 1638 Processed 25/05/2023 A145230028640 MR UDDHAV RAMESH GITE STATE BANK OF INDIA(508548)
246 PAITHAN MH-15-006-085-001/4
(DEVGAON) 		1815006000NRG24200520230052963 20/05/2023 LAKSHMIBAI 1815006WL003367 LAKSHMIBAI 00415 SBIN0020421 1638 1638 Processed 25/05/2023 A145230028818 MRS LAXMIBAI BABASAHEB GITE STATE BANK OF INDIA(508548)
247 PAITHAN MH-15-006-085-001/4
(DEVGAON) 		1815006000NRG24200520230052965 20/05/2023 SUNIL BABASAHEB GITE 1815006WL003367 SUNIL BABASAHEB GITE 00415 SBIN0020421 1638 1638 Processed 25/05/2023 A145230028661 MR SUNIL BABASAHEB GITE STATE BANK OF INDIA(508548)
248 PAITHAN MH-15-006-085-001/4
(DEVGAON) 		1815006000NRG24200520230052966 20/05/2023 SUVARNA SUNIL GITE 1815006WL003367 SUVARNA SUNIL GITE 00415 SBIN0020421 1638 1638 Processed 25/05/2023 A145230028781 MRS SUVARNA SUNIL GITE STATE BANK OF INDIA(508548)
249 PAITHAN MH-15-006-085-001/40
(DEVGAON) 		1815006000NRG24200520230052967 20/05/2023 JIJABAI NATHA THOKAL 1815006WL003367 JIJABAI NATHA THOKAL 00415 SBIN0020421 1638 1638 Processed 25/05/2023 A145230028632 MRS JIJABAI NATHA THOKAL STATE BANK OF INDIA(508548)
250 PAITHAN MH-15-006-085-001/40
(DEVGAON) 		1815006000NRG24200520230052968 20/05/2023 SIDDHARTH NATHA THOKAL 1815006WL003367 SIDDHARTH NATHA THOKAL 00415 SBIN0020421 1638 1638 Processed 25/05/2023 A145230028665 MR SIDHDARATH NATHA THOKAL STATE BANK OF INDIA(508548)
251 PAITHAN MH-15-006-085-001/404
(DEVGAON) 		1815006000NRG24200520230052970 20/05/2023 KOMAL JAGDISH GITE 1815006WL003367 KOMAL JAGDISH GITE 00415 SBIN0020421 1638 1638 Processed 25/05/2023 A145230028695 MRS KOMAL JAGDISH GITE STATE BANK OF INDIA(508548)
252 PAITHAN MH-15-006-085-001/453
(DEVGAON) 		1815006000NRG24200520230052973 20/05/2023 SHILABAI BHASKAR DHAGE 1815006WL003367 SHILABAI BHASKAR DHAGE 00415 SBIN0020421 1638 1638 Processed 25/05/2023 A145230028784 MRS SHILABAI BHASKAR DHAGE STATE BANK OF INDIA(508548)
253 PAITHAN MH-15-006-085-001/471
(DEVGAON) 		1815006000NRG24200520230052974 20/05/2023 RAMESH 1815006WL003367 RAMESH 00415 SBIN0020421 1638 1638 Processed 25/05/2023 A145230028584 RAMESH SHRIMANTRAO GITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 PAITHAN MH-15-006-085-001/5
(DEVGAON) 		1815006000NRG24200520230052976 20/05/2023 SHIVNARAYAN BHANUDAS DHAKNE 1815006WL003367 SHIVNARAYAN BHANUDAS DHAKNE 00415 SBIN0020421 1638 1638 Processed 25/05/2023 A145230028559 MR SHIVNARAYAN DHAKNE STATE BANK OF INDIA(508548)
255 PAITHAN MH-15-006-085-001/5
(DEVGAON) 		1815006000NRG24200520230052977 20/05/2023 VAISANVI SIVNARAYAN DHAKNE 1815006WL003367 VAISANVI SIVNARAYAN DHAKNE 00415 SBIN0020421 1638 1638 Processed 25/05/2023 A145230028679 MRS VAISHNAVI DHAKNE STATE BANK OF INDIA(508548)
256 PAITHAN MH-15-006-085-001/606
(DEVGAON) 		1815006000NRG24200520230052980 20/05/2023 DURGA MAHADEV GITE 1815006WL003367 DURGA MAHADEV GITE 00415 SBIN0020421 1638 1638 Processed 25/05/2023 A145230028767 MR DURGESH MAHADEV GITE STATE BANK OF INDIA(508548)
257 PAITHAN MH-15-006-085-001/606
(DEVGAON) 		1815006000NRG24200520230052981 20/05/2023 MAHADEV SHRIPAT GITE 1815006WL003367 MAHADEV SHRIPAT GITE 00415 SBIN0020421 1638 1638 Processed 25/05/2023 A145230028619 MR MAHADEO SRIPANTRAO GITE STATE BANK OF INDIA(508548)
258 PAITHAN MH-15-006-085-001/606
(DEVGAON) 		1815006000NRG24200520230052982 20/05/2023 SHITAL DURGESH GITE 1815006WL003367 SHITAL DURGESH GITE 00415 SBIN0020421 1638 1638 Processed 25/05/2023 A145230028701 MRS SHITAL DURGESH GITE STATE BANK OF INDIA(508548)
259 PAITHAN MH-15-006-085-001/638
(DEVGAON) 		1815006000NRG24200520230052983 20/05/2023 YOGESH SAMPAT RATHOD 1815006WL003367 YOGESH SAMPAT RATHOD 00415 SBIN0020421 1638 1638 Processed 25/05/2023 A145230028785 YOGESH SAMPAT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
260 PAITHAN MH-15-006-085-001/643
(DEVGAON) 		1815006000NRG24200520230052984 20/05/2023 ASHOK PANDIT RATHOD 1815006WL003367 ASHOK PANDIT RATHOD 00415 SBIN0020421 1638 1638 Processed 25/05/2023 A145230028696 MR ASHOK PANDIT RATHOD STATE BANK OF INDIA(508548)
261 PAITHAN MH-15-006-085-001/90
(DEVGAON) 		1815006000NRG24200520230052987 20/05/2023 JANARDAN PANDITRAO KOTHULE 1815006WL003367 JANARDAN PANDITRAO KOTHULE 00415 SBIN0020421 1638 1638 Processed 25/05/2023 A145230028819 MR JANARDHAN PANDITRAO KODULE STATE BANK OF INDIA(508548)
262 PAITHAN MH-15-006-085-001/98
(DEVGAON) 		1815006000NRG24200520230052988 20/05/2023 ASHOK ANAND GITE 1815006WL003367 ASHOK ANAND GITE 00415 SBIN0020421 1638 1638 Processed 25/05/2023 A145230028621 MR ASHOK ANAND GITE STATE BANK OF INDIA(508548)
SubTotal 133930 133930
263 PAITHAN MH-15-006-033-001/147
(NARAYANGAON) 		1815006000NRG24200520230054148 20/05/2023 KASHIBAI PRALHAD RODE 1815006WL003493 KASHIBAI PRALHAD RODE 00415 SBIN0020505 1375 1375 Processed 25/05/2023 A145230028649 KASHIBAI PRALAHAD RODE INDIA POST PAYMENTS BANK LIMITED(508528)
264 PAITHAN MH-15-006-033-001/147
(NARAYANGAON) 		1815006000NRG24200520230054149 20/05/2023 SATISH PRALHAD RODE 1815006WL003493 SATISH PRALHAD RODE 00415 SBIN0020505 1650 1650 Processed 25/05/2023 A145230028816 MR SATISH PRAHLAD RODE STATE BANK OF INDIA(508548)
265 PAITHAN MH-15-006-033-001/203
(NARAYANGAON) 		1815006000NRG24200520230054153 20/05/2023 Ganga Mukteshwar Mhaske 1815006WL003493 Ganga Mukteshwar Mhaske 00415 SBIN0020505 1100 1100 Processed 25/05/2023 A145230028725 GANGA MUKTESHWAR MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
266 PAITHAN MH-15-006-071-001/1049
(DHORKIN) 		1815006000NRG24200520230052709 20/05/2023 YOGITA DNYANESHWAR THORAT 1815006WL003347 YOGITA DNYANESHWAR THORAT 00415 SBIN0020505 1650 1650 Processed 25/05/2023 A145230028681 MRS YOGITA DNYANESHWAR THORAT STATE BANK OF INDIA(508548)
267 PAITHAN MH-15-006-071-001/106
(DHORKIN) 		1815006000NRG24200520230052710 20/05/2023 MANDANBAI MOHAN THORAT 1815006WL003347 MANDANBAI MOHAN THORAT 00415 SBIN0020505 1650 1650 Processed 25/05/2023 A145230028821 MRS MANDABAI MOHAN THORAT STATE BANK OF INDIA(508548)
268 PAITHAN MH-15-006-071-001/107
(DHORKIN) 		1815006000NRG24200520230052716 20/05/2023 KESHARBAI BALCHAND THORAT 1815006WL003347 KESHARBAI BALCHAND THORAT 00415 SBIN0020505 1650 1650 Processed 25/05/2023 A145230028766 MRS KESARBAI BALCHANDRA THORAT STATE BANK OF INDIA(508548)
269 PAITHAN MH-15-006-071-001/1270
(DHORKIN) 		1815006000NRG24200520230052722 20/05/2023 YOGESH KARBHARI THORAT 1815006WL003347 YOGESH KARBHARI THORAT 00415 SBIN0020505 1650 1650 Processed 25/05/2023 A145230028680 MR YOGESH KARBHARI THORAT STATE BANK OF INDIA(508548)
270 PAITHAN MH-15-006-071-001/327
(DHORKIN) 		1815006000NRG24200520230052728 20/05/2023 SANDIP SANJAY THORAT 1815006WL003347 SANDIP SANJAY THORAT 00415 SBIN0020505 1650 1650 Processed 25/05/2023 A145230028682 MR SANDIP SANJAY THORAT STATE BANK OF INDIA(508548)
271 PAITHAN MH-15-006-071-001/327
(DHORKIN) 		1815006000NRG24200520230052727 20/05/2023 SUNITA SANJAY THORAT 1815006WL003347 SUNITA SANJAY THORAT 00415 SBIN0020505 1650 1650 Processed 25/05/2023 A145230028778 MISS SUNITA SANJAY THORAT STATE BANK OF INDIA(508548)
272 PAITHAN MH-15-006-071-001/347
(DHORKIN) 		1815006000NRG24200520230052729 20/05/2023 GORAKH MAROTRAO THORAT 1815006WL003347 GORAKH MAROTRAO THORAT 00415 SBIN0020505 1650 1650 Processed 25/05/2023 A145230028686 MR GORAKHNATH MAROTIRAO THORAT STATE BANK OF INDIA(508548)
273 PAITHAN MH-15-006-071-001/712
(DHORKIN) 		1815006000NRG24200520230052735 20/05/2023 DWARKABAI KARBHARI THORAT 1815006WL003347 DWARKABAI KARBHARI THORAT 00415 SBIN0020505 1650 1650 Processed 25/05/2023 A145230028650 DWARKABAI KARBHARI THORAT SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
274 PAITHAN MH-15-006-078-001/58
(KARKIN) 		1815006000NRG24200520230053145 20/05/2023 KHANDU KADUBAL BHOJANE 1815006WL003382 KHANDU KADUBAL BHOJANE 00415 SBIN0020505 1638 1638 Processed 25/05/2023 A145230028817 MR KHANDU KADUBAL KADUBAL BHOJANE STATE BANK OF INDIA(508548)
275 PAITHAN MH-15-006-078-001/732
(KARKIN) 		1815006000NRG24200520230053151 20/05/2023 ALKA RAMESHWAR NAVLE 1815006WL003382 ALKA RAMESHWAR NAVLE 00415 SBIN0020505 1638 1638 Processed 25/05/2023 A145230028716 MRS ALKA RAMESHWAR NAVLE STATE BANK OF INDIA(508548)
276 PAITHAN MH-15-006-078-001/732
(KARKIN) 		1815006000NRG24200520230053150 20/05/2023 RAMESHWAR VITTHAL NAVLE 1815006WL003382 RAMESHWAR VITTHAL NAVLE 00415 SBIN0020505 1638 1638 Processed 25/05/2023 A145230028637 RAMESHWAR VITTHALRAO NAWALE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
277 PAITHAN MH-15-006-078-001/738
(KARKIN) 		1815006000NRG24200520230053153 20/05/2023 RAISABI SALIM SHAIKH 1815006WL003382 RAISABI SALIM SHAIKH 00415 SBIN0020505 1638 1638 Processed 25/05/2023 A145230028651 MRS RAISABI SHEKH STATE BANK OF INDIA(508548)
278 PAITHAN MH-15-006-078-001/801
(KARKIN) 		1815006000NRG24200520230053154 20/05/2023 DATTATRAY SUKHADEV NAWALE 1815006WL003382 DATTATRAY SUKHADEV NAWALE 00415 SBIN0020505 1638 1638 Processed 25/05/2023 A145230028666 DATTATRAY SUKHDEV NAWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 PAITHAN MH-15-006-078-001/879
(KARKIN) 		1815006000NRG24200520230053158 20/05/2023 MAMTABAI ASHOK NAVALE 1815006WL003382 MAMTABAI ASHOK NAVALE 00415 SBIN0020505 1638 1638 Processed 25/05/2023 A145230028636 MRS MAMATABAI NAVALE STATE BANK OF INDIA(508548)
SubTotal 27153 27153
280 PAITHAN MH-15-006-045-001/490
(TONDOLI) 		1815006000NRG24200520230054338 20/05/2023 KALPNA BADRINATH GARAD 1815006WL003510 KALPNA BADRINATH GARAD 00415 SBIN0021739 1638 1638 Processed 25/05/2023 A145230028573 MRS KALPANA BADRINATH GARAD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
281 PAITHAN MH-15-006-015-001/15
(PACHOD KH) 		1815006000NRG24200520230053059 20/05/2023 ARJUN BHIMRAO GADVE 1815006WL003374 ARJUN BHIMRAO GADVE 00415 SBIN0022062 1638 1638 Processed 25/05/2023 A145230028783 MR ARJUN BHIMRAO GADVE STATE BANK OF INDIA(508548)
282 PAITHAN MH-15-006-015-001/237
(PACHOD KH) 		1815006000NRG24200520230053064 20/05/2023 SHARAD SHUKHDEV SHELKE 1815006WL003374 SHARAD SHUKHDEV SHELKE 00415 SBIN0022062 1638 1638 Processed 25/05/2023 A145230028570 MR SHARAD SUKHDEV SHELKE STATE BANK OF INDIA(508548)
283 PAITHAN MH-15-006-015-001/345
(PACHOD KH) 		1815006000NRG24200520230053100 20/05/2023 Dyaneshwar Pandharinath Wagh 1815006WL003376 Dyaneshwar Pandharinath Wagh 00415 SBIN0022062 1638 1638 Processed 25/05/2023 A145230028779 MR DNYANESHWAR PANDHARINATH WAGH STATE BANK OF INDIA(508548)
284 PAITHAN MH-15-006-015-001/384
(PACHOD KH) 		1815006000NRG24200520230053070 20/05/2023 GANESH SUDHAKAR UCHIT 1815006WL003374 GANESH SUDHAKAR UCHIT 00415 SBIN0022062 1638 1638 Processed 25/05/2023 A145230028563 MR GANESH UCHIT STATE BANK OF INDIA(508548)
285 PAITHAN MH-15-006-015-001/394
(PACHOD KH) 		1815006000NRG24200520230053071 20/05/2023 VISHNU ARJUN NAGARE 1815006WL003374 VISHNU ARJUN NAGARE 00415 SBIN0022062 1638 1638 Processed 25/05/2023 A145230028560 VISHNU ARJUN NAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 PAITHAN MH-15-006-015-001/62
(PACHOD KH) 		1815006000NRG24200520230053083 20/05/2023 ARUN KALYANRAO WAGH 1815006WL003375 ARUN KALYANRAO WAGH 00415 SBIN0022062 1638 1638 Processed 25/05/2023 A145230028706 ARUN KALYANRAO WAGH SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
287 PAITHAN MH-15-006-015-001/62
(PACHOD KH) 		1815006000NRG24200520230053085 20/05/2023 BHAGYASHRI ARUN WAGH 1815006WL003375 BHAGYASHRI ARUN WAGH 00415 SBIN0022062 1638 1638 Processed 25/05/2023 A145230028567 BHAGYASHRI ARUN WAGH INDUSIND BANK(607189)
288 PAITHAN MH-15-006-017-001/799
(KADETHAN (bk)) 		1815006000NRG24200520230052899 20/05/2023 ANKUSH KACHARU NAVGIRE 1815006WL003358 ANKUSH KACHARU NAVGIRE 00415 SBIN0022062 1365 1365 Processed 25/05/2023 A145230028641 ANKUSH KACHARU NAVAGIRE INDIA POST PAYMENTS BANK LIMITED(508528)
289 PAITHAN MH-15-006-051-001/116
(LIMBGAON) 		1815006000NRG24200520230052803 20/05/2023 RAM SHRIRANG AHER 1815006WL003353 RAM SHRIRANG AHER 00415 SBIN0022062 1365 1365 Processed 25/05/2023 A145230028568 Mr. RAM SHRIRANG AHIRE CENTRAL BANK OF INDIA(607115)
290 PAITHAN MH-15-006-051-001/38
(LIMBGAON) 		1815006000NRG24200520230052812 20/05/2023 SHIVAJI KACHRU VAHVAL 1815006WL003354 SHIVAJI KACHRU VAHVAL 00415 SBIN0022062 1365 1365 Processed 25/05/2023 A145230028576 SHIVAJI KACHARU WAVHAL SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
291 PAITHAN MH-15-006-051-001/517
(LIMBGAON) 		1815006000NRG24200520230052809 20/05/2023 ROHINI SUNIL SASANE 1815006WL003353 ROHINI SUNIL SASANE 00415 SBIN0022062 1365 1365 Processed 25/05/2023 A145230028656 MRS ROHINI SUNIL SASANE STATE BANK OF INDIA(508548)
292 PAITHAN MH-15-006-051-001/517
(LIMBGAON) 		1815006000NRG24200520230052808 20/05/2023 SUNIL BABAN SASANE 1815006WL003353 SUNIL BABAN SASANE 00415 SBIN0022062 1365 1365 Processed 25/05/2023 A145230028575 MR SUNIL BABAN SASANE STATE BANK OF INDIA(508548)
293 PAITHAN MH-15-006-051-001/70
(LIMBGAON) 		1815006000NRG24200520230052810 20/05/2023 NANASAHEB SONA SASANE 1815006WL003353 NANASAHEB SONA SASANE 00415 SBIN0022062 1365 1365 Processed 25/05/2023 A145230028724 NANA SONAJI SASANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19656 19656
294 PAITHAN MH-15-006-015-001/133
(PACHOD KH) 		1815006000NRG24200520230053055 20/05/2023 SHAHADEO EKNATH WAGH 1815006WL003374 SHAHADEO EKNATH WAGH 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230028691 SHAHADEV EKANATH VAGH INDIA POST PAYMENTS BANK LIMITED(508528)
295 PAITHAN MH-15-006-015-001/145
(PACHOD KH) 		1815006000NRG24200520230053075 20/05/2023 USHA MAHADEV MUNDHE 1815006WL003375 USHA MAHADEV MUNDHE 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230028692 USHA MAHADEV MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
296 PAITHAN MH-15-006-015-001/191
(PACHOD KH) 		1815006000NRG24200520230053092 20/05/2023 ASHWINI AMOL NAGARE 1815006WL003376 ASHWINI AMOL NAGARE 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230028515 ASHWINI AMOL NAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
297 PAITHAN MH-15-006-017-001/120
(KADETHAN (bk)) 		1815006000NRG24200520230052900 20/05/2023 ASHOK DATTU MUNGSE 1815006WL003359 ASHOK DATTU MUNGSE 00691 IPOS0000001 1365 1365 Processed 25/05/2023 A145230028507 MR ASHOK DATTU MUNGSE STATE BANK OF INDIA(508548)
298 PAITHAN MH-15-006-017-001/121
(KADETHAN (bk)) 		1815006000NRG24200520230052901 20/05/2023 DWARKA RAMESHWAR MUNGSE 1815006WL003359 DWARKA RAMESHWAR MUNGSE 00691 IPOS0000001 1365 1365 Processed 25/05/2023 A145230028506 DWARKA RAMESHWAR MUNGSHE INDIA POST PAYMENTS BANK LIMITED(508528)
299 PAITHAN MH-15-006-017-001/447
(KADETHAN (bk)) 		1815006000NRG24200520230052937 20/05/2023 Mangal Nilesh Chavan 1815006WL003361 Mangal Nilesh Chavan 00691 IPOS0000001 1365 1365 Processed 25/05/2023 A145230028705 MISS MANGAL SHESHRAO RATHOD STATE BANK OF INDIA(508548)
300 PAITHAN MH-15-006-017-001/674
(KADETHAN (bk)) 		1815006000NRG24200520230052921 20/05/2023 KAVERI KRUSHNA KHARAG 1815006WL003360 KAVERI KRUSHNA KHARAG 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230028694 KAVERI KRUSHNA KHARAG INDIA POST PAYMENTS BANK LIMITED(508528)
301 PAITHAN MH-15-006-017-001/689
(KADETHAN (bk)) 		1815006000NRG24200520230054246 20/05/2023 SHIRIN CHANDKHA PATHAN 1815006WL003500 SHIRIN CHANDKHA PATHAN 00691 IPOS0000001 1365 1365 Processed 25/05/2023 A145230028510 SHIRIN CHANDKHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
302 PAITHAN MH-15-006-017-001/762
(KADETHAN (bk)) 		1815006000NRG24200520230052897 20/05/2023 SOMNATH BADAM TAWAR 1815006WL003358 SOMNATH BADAM TAWAR 00691 IPOS0000001 1365 1365 Processed 25/05/2023 A145230028700 SOMNATH BADAM TAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
303 PAITHAN MH-15-006-017-001/768
(KADETHAN (bk)) 		1815006000NRG24200520230052922 20/05/2023 MANGSHE GORAKH TALAPE 1815006WL003360 MANGSHE GORAKH TALAPE 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230028802 MANGESH GORAKH TALAPE INDIA POST PAYMENTS BANK LIMITED(508528)
304 PAITHAN MH-15-006-017-001/788
(KADETHAN (bk)) 		1815006000NRG24200520230052898 20/05/2023 GANESH KAILASRAO DHUMAL 1815006WL003358 GANESH KAILASRAO DHUMAL 00691 IPOS0000001 1365 1365 Processed 25/05/2023 A145230028709 GANESH KAILAS DHUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
305 PAITHAN MH-15-006-018-001/250
(IMAMPUR) 		1815006000NRG24200520230054171 20/05/2023 NIRMALA SANDIP GAVANDE 1815006WL003494 NIRMALA SANDIP GAVANDE 00691 IPOS0000001 825 825 Processed 25/05/2023 A145230028513 NIRMALA SANDEEP GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
306 PAITHAN MH-15-006-018-001/250
(IMAMPUR) 		1815006000NRG24200520230054170 20/05/2023 SANDIP MANIKRAO GAVANDE 1815006WL003494 SANDIP MANIKRAO GAVANDE 00691 IPOS0000001 825 825 Processed 25/05/2023 A145230028512 SANDIP MANIKRAO GAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
307 PAITHAN MH-15-006-018-001/273
(IMAMPUR) 		1815006000NRG24200520230054176 20/05/2023 CHAYYABAI DILIP GAVANDE 1815006WL003494 CHAYYABAI DILIP GAVANDE 00691 IPOS0000001 825 825 Processed 25/05/2023 A145230028518 CHAAYA DILIP GAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
308 PAITHAN MH-15-006-018-001/281
(IMAMPUR) 		1815006000NRG24200520230054177 20/05/2023 SANJAY GANGADHAR GAVANDE 1815006WL003494 SANJAY GANGADHAR GAVANDE 00691 IPOS0000001 825 825 Processed 25/05/2023 A145230028517 SANJAY GANGADHAR GAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
309 PAITHAN MH-15-006-018-001/305
(IMAMPUR) 		1815006000NRG24200520230054179 20/05/2023 PADMA NAVNATH GAVANDE 1815006WL003494 PADMA NAVNATH GAVANDE 00691 IPOS0000001 825 825 Processed 25/05/2023 A145230028516 PADMA NAVNATH GAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
310 PAITHAN MH-15-006-018-001/307
(IMAMPUR) 		1815006000NRG24200520230054180 20/05/2023 MIRABAI VILASH GAVANDE 1815006WL003494 MIRABAI VILASH GAVANDE 00691 IPOS0000001 550 550 Processed 25/05/2023 A145230028514 MIRA VILAS GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
311 PAITHAN MH-15-006-018-001/313
(IMAMPUR) 		1815006000NRG24200520230054182 20/05/2023 MINABAI GORAKH GAVANDE 1815006WL003494 MINABAI GORAKH GAVANDE 00691 IPOS0000001 550 550 Processed 25/05/2023 A145230028519 MEENABAI GORAKHNATH GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
312 PAITHAN MH-15-006-033-001/175
(NARAYANGAON) 		1815006000NRG24200520230054150 20/05/2023 SAVITA DADASAHEB RODE 1815006WL003493 SAVITA DADASAHEB RODE 00691 IPOS0000001 1650 1650 Processed 25/05/2023 A145230028687 SAVITA DADASAHEB RODE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
313 PAITHAN MH-15-006-033-001/408
(NARAYANGAON) 		1815006000NRG24200520230054160 20/05/2023 HARSHAL SHIVAJI RODE 1815006WL003493 HARSHAL SHIVAJI RODE 00691 IPOS0000001 1375 1375 Processed 25/05/2023 A145230028508 HARSHAL SHIVAJI RODE INDIA POST PAYMENTS BANK LIMITED(508528)
314 PAITHAN MH-15-006-051-001/38
(LIMBGAON) 		1815006000NRG24200520230052813 20/05/2023 SHOBHABAI SHIVAJI VAHVAL 1815006WL003354 SHOBHABAI SHIVAJI VAHVAL 00691 IPOS0000001 1365 1365 Processed 25/05/2023 A145230028693 SHOBHA SHIVAJI VAHUL FINCARE SMALL FINANCE BANK LTD(608304)
315 PAITHAN MH-15-006-071-001/1048
(DHORKIN) 		1815006000NRG24200520230052708 20/05/2023 JALINDAR GORAKHNATH THORAT 1815006WL003347 JALINDAR GORAKHNATH THORAT 00691 IPOS0000001 1650 1650 Processed 25/05/2023 A145230028501 JALINDAR GORAKHNATH THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
316 PAITHAN MH-15-006-071-001/1060
(DHORKIN) 		1815006000NRG24200520230052712 20/05/2023 NITIN KARBHARI THORAT 1815006WL003347 NITIN KARBHARI THORAT 00691 IPOS0000001 1650 1650 Processed 25/05/2023 A145230028504 NITIN KARBHARI THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
317 PAITHAN MH-15-006-071-001/1060
(DHORKIN) 		1815006000NRG24200520230052713 20/05/2023 SWATI NITIN THORAT 1815006WL003347 SWATI NITIN THORAT 00691 IPOS0000001 1650 1650 Processed 25/05/2023 A145230028499 SWATI NITIN THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
318 PAITHAN MH-15-006-071-001/1068
(DHORKIN) 		1815006000NRG24200520230052714 20/05/2023 ANUSHRI SANDIP THORAT 1815006WL003347 ANUSHRI SANDIP THORAT 00691 IPOS0000001 1650 1650 Processed 25/05/2023 A145230028502 ANUSHRI SANDIP THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
319 PAITHAN MH-15-006-071-001/1069
(DHORKIN) 		1815006000NRG24200520230052715 20/05/2023 PRADIP SANJAY THRAT 1815006WL003347 PRADIP SANJAY THRAT 00691 IPOS0000001 1650 1650 Processed 25/05/2023 A145230028503 PRADEEP SANJAY THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
320 PAITHAN MH-15-006-071-001/1070
(DHORKIN) 		1815006000NRG24200520230052717 20/05/2023 ANANTA RAVSAHEB THORAT 1815006WL003347 ANANTA RAVSAHEB THORAT 00691 IPOS0000001 1650 1650 Processed 25/05/2023 A145230028505 ANANTA RAVSAHEB THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
321 PAITHAN MH-15-006-071-001/1270
(DHORKIN) 		1815006000NRG24200520230052723 20/05/2023 ANJANA YOGESH THORAT 1815006WL003347 ANJANA YOGESH THORAT 00691 IPOS0000001 1650 1650 Processed 25/05/2023 A145230028500 ANJANA YOGESH THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
322 PAITHAN MH-15-006-071-001/1319
(DHORKIN) 		1815006000NRG24200520230052725 20/05/2023 Deepak Sudhakar Thorat 1815006WL003347 Deepak Sudhakar Thorat 00691 IPOS0000001 1650 1650 Processed 25/05/2023 A145230028710 DEEPAK SUDHAKAR THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
323 PAITHAN MH-15-006-071-001/1319
(DHORKIN) 		1815006000NRG24200520230052726 20/05/2023 Shubhangi Deepak Thorat 1815006WL003347 Shubhangi Deepak Thorat 00691 IPOS0000001 1650 1650 Processed 25/05/2023 A145230028711 Mrs. SHUBHANGI DEEPAK THORAT BANK OF MAHARASHTRA(607387)
324 PAITHAN MH-15-006-082-001/897
(DADEGAON JAHAGIR) 		1815006000NRG24200520230052773 20/05/2023 ASHABAI RAJENDRA BHOSLE 1815006WL003350 ASHABAI RAJENDRA BHOSLE 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230028509 ASHABAI RAJENDRA BHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
325 PAITHAN MH-15-006-105-002/186
(PACHALGAON) 		1815006000NRG24200520230054230 20/05/2023 LALCHAND SITARAM KASARE 1815006WL003498 LALCHAND SITARAM KASARE 00691 IPOS0000001 1650 1650 Processed 25/05/2023 A145230028511 LALCHAND SITARAM FASATE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
SubTotal 44133 44133
326 PAITHAN MH-15-006-033-001/52
(NARAYANGAON) 		1815006000NRG24200520230054163 20/05/2023 ARJUN SURYABHAN BOBDE 1815006WL003493 ARJUN SURYABHAN BOBDE 00730 YESB0AURDCC 1375 1375 Processed 25/05/2023 A145230028466 ARJUN SURYABHAN BOBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
327 PAITHAN MH-15-006-033-001/97
(NARAYANGAON) 		1815006000NRG24200520230054167 20/05/2023 EKNATH NACHAN GANGADHAR 1815006WL003493 EKNATH NACHAN GANGADHAR 00730 YESB0AURDCC 1100 1100 Processed 25/05/2023 A145230028744 EKANATH GANGADHAR NACHAN BANK OF BARODA(606985)
328 PAITHAN MH-15-006-069-001/1335
(KATPUR) 		1815006000NRG24200520230054307 20/05/2023 BABURAO MADHAVRAO VEER 1815006WL003507 BABURAO MADHAVRAO VEER 00730 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230028490 BABURAO MADHAVRAO VEER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 PAITHAN MH-15-006-069-001/1335
(KATPUR) 		1815006000NRG24200520230054308 20/05/2023 BHAGUBAI BABURAO VEER 1815006WL003507 BHAGUBAI BABURAO VEER 00730 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230028491 BHAGUBAI BABURAO VEER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
330 PAITHAN MH-15-006-069-001/1500
(KATPUR) 		1815006000NRG24200520230054309 20/05/2023 Chandrakant Baburao Veer 1815006WL003507 Chandrakant Baburao Veer 00730 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230028492 CHANDRKANT BABURAO VEER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
331 PAITHAN MH-15-006-069-001/1500
(KATPUR) 		1815006000NRG24200520230054310 20/05/2023 Sangita Chandrakant Veer 1815006WL003507 Sangita Chandrakant Veer 00730 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230028495 SANGITA CHANDRKANT VEER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 PAITHAN MH-15-006-071-001/625
(DHORKIN) 		1815006000NRG24200520230052733 20/05/2023 GANESH SHAHURAO BANKAR 1815006WL003347 GANESH SHAHURAO BANKAR 00730 YESB0AURDCC 1650 1650 Processed 25/05/2023 A145230028760 GANESH SHAHURAO BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
333 PAITHAN MH-15-006-079-001/138
(KAWASAN) 		1815006000NRG24200520230054311 20/05/2023 Padmabai Eknath Shinde 1815006WL003508 Padmabai Eknath Shinde 00730 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230028493 MRS PADMABAI EKNATH SHINDE STATE BANK OF INDIA(508548)
334 PAITHAN MH-15-006-105-001/177
(PACHALGAON) 		1815006000NRG24200520230054201 20/05/2023 SARSAVATI NIVARUTI 1815006WL003498 SARSAVATI NIVARUTI 00730 YESB0AURDCC 1650 1650 Processed 25/05/2023 A145230028479 Mrs. SARSPATI NIVRUTTI FASATE BANK OF MAHARASHTRA(607387)
335 PAITHAN MH-15-006-105-001/311
(PACHALGAON) 		1815006000NRG24200520230054206 20/05/2023 JANABAI HARISHCHANDRA BOMBALE 1815006WL003498 JANABAI HARISHCHANDRA BOMBALE 00730 YESB0AURDCC 1650 1650 Processed 25/05/2023 A145230028469 JANABAI HARICHAND BOMBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 PAITHAN MH-15-006-105-001/314
(PACHALGAON) 		1815006000NRG24200520230054207 20/05/2023 Surekha Bhagwan Bombale 1815006WL003498 Surekha Bhagwan Bombale 00730 YESB0AURDCC 1650 1650 Processed 25/05/2023 A145230028482 SUREKHA BHAGWAN BOMBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 PAITHAN MH-15-006-105-001/34
(PACHALGAON) 		1815006000NRG24200520230054211 20/05/2023 KAVITA UDHDVE 1815006WL003498 KAVITA UDHDVE 00730 YESB0AURDCC 1650 1650 Processed 25/05/2023 A145230028481 KAVITA FASATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 PAITHAN MH-15-006-105-001/34
(PACHALGAON) 		1815006000NRG24200520230054210 20/05/2023 SINDHUBAI RAMNATH FASATE 1815006WL003498 SINDHUBAI RAMNATH FASATE 00730 YESB0AURDCC 1650 1650 Processed 25/05/2023 A145230028468 SHINDHU RAMNATH FASATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 PAITHAN MH-15-006-105-001/57
(PACHALGAON) 		1815006000NRG24200520230054225 20/05/2023 JANA BAI WISNU 1815006WL003498 JANA BAI WISNU 00730 YESB0AURDCC 1650 1650 Processed 25/05/2023 A145230028473 JANABAI VISHNU MAHALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 PAITHAN MH-15-006-105-001/71
(PACHALGAON) 		1815006000NRG24200520230054227 20/05/2023 JANABAI BAPURAO MAHALKAR 1815006WL003498 JANABAI BAPURAO MAHALKAR 00730 YESB0AURDCC 1650 1650 Processed 25/05/2023 A145230028580 JANABAI BAPURAO MAHALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 23865 23865
341 PAITHAN MH-15-006-071-001/106
(DHORKIN) 		1815006000NRG24200520230052711 20/05/2023 KAVITA VILASH THORAT 1815006WL003347 KAVITA VILASH THORAT 1143 MAHG0005103 1650 1650 Processed 25/05/2023 A145230028804 MRS KAVITA VILAS THORAT STATE BANK OF INDIA(508548)
342 PAITHAN MH-15-006-071-001/1095
(DHORKIN) 		1815006000NRG24200520230052718 20/05/2023 SANDIP BABASAHEB THORAT 1815006WL003347 SANDIP BABASAHEB THORAT 1143 MAHG0005103 1650 1650 Processed 25/05/2023 A145230028698 Mr. Sandip Babasaheb Thorat MAHARASHTRA GRAMIN BANK(607000)
343 PAITHAN MH-15-006-071-001/1241
(DHORKIN) 		1815006000NRG24200520230052720 20/05/2023 DILIP SUDHAKAR THORAT 1815006WL003347 DILIP SUDHAKAR THORAT 1143 MAHG0005103 1650 1650 Processed 25/05/2023 A145230028803 MR DILIP SUDHAKAR THORAT STATE BANK OF INDIA(508548)
344 PAITHAN MH-15-006-071-001/431
(DHORKIN) 		1815006000NRG24200520230052732 20/05/2023 LAXMIBAI BHAGWAN GAVLI 1815006WL003347 LAXMIBAI BHAGWAN GAVLI 1143 MAHG0005103 1650 1650 Processed 25/05/2023 A145230028699 Mrs. Laxmibai Bhagwan Gavli MAHARASHTRA GRAMIN BANK(607000)
345 PAITHAN MH-15-006-078-001/603
(KARKIN) 		1815006000NRG24200520230053146 20/05/2023 ANITA YOGESH KHANDARE 1815006WL003382 ANITA YOGESH KHANDARE 1143 MAHG0005103 1638 1638 Processed 25/05/2023 A145230028737 Mrs. Anita Yogesh Khandare MAHARASHTRA GRAMIN BANK(607000)
346 PAITHAN MH-15-006-078-001/738
(KARKIN) 		1815006000NRG24200520230053152 20/05/2023 SALIM JAMAL SHAIKH 1815006WL003382 SALIM JAMAL SHAIKH 1143 MAHG0005103 1638 1638 Processed 25/05/2023 A145230028719 MR SALIM SHEKH STATE BANK OF INDIA(508548)
347 PAITHAN MH-15-006-096-001/112
(WARUDI BK) 		1815006000NRG24200520230053005 20/05/2023 GEETA ASHOK RAJALE 1815006WL003370 GEETA ASHOK RAJALE 1143 MAHG0005103 1638 1638 Processed 25/05/2023 A145230028720 GEETA ASHOK RAJALE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
348 PAITHAN MH-15-006-096-001/187
(WARUDI BK) 		1815006000NRG24200520230053017 20/05/2023 BHAGCHAND NATHA KALE 1815006WL003371 BHAGCHAND NATHA KALE 1143 MAHG0005103 1638 1638 Processed 25/05/2023 A145230028586 BHAGCHAND NATHAJI KALE INDIA POST PAYMENTS BANK LIMITED(508528)
349 PAITHAN MH-15-006-096-001/238
(WARUDI BK) 		1815006000NRG24200520230053009 20/05/2023 USHABAI DIPAK GALDHAR 1815006WL003370 USHABAI DIPAK GALDHAR 1143 MAHG0005103 1638 1638 Processed 25/05/2023 A145230028703 Mr. AASHA DIPAK GALDHAR BANK OF MAHARASHTRA(607387)
350 PAITHAN MH-15-006-096-001/34
(WARUDI BK) 		1815006000NRG24200520230053024 20/05/2023 VANDHAVANI BADRINATH KALE 1815006WL003371 VANDHAVANI BADRINATH KALE 1143 MAHG0005103 1638 1638 Processed 25/05/2023 A145230028713 VRUNDAVANI BADRINATH KALE IDBI BANK(607095)
351 PAITHAN MH-15-006-096-001/409
(WARUDI BK) 		1815006000NRG24200520230053026 20/05/2023 SUREKHA GAJANAN GALDHAR 1815006WL003371 SUREKHA GAJANAN GALDHAR 1143 MAHG0005103 1638 1638 Processed 25/05/2023 A145230028712 Mrs. Surekha Gajanan Galdhar MAHARASHTRA GRAMIN BANK(607000)
352 PAITHAN MH-15-006-105-001/47
(PACHALGAON) 		1815006000NRG24200520230054222 20/05/2023 SOMANATH WISHNUPANT FASATE 1815006WL003498 SOMANATH WISHNUPANT FASATE 1143 MAHG0005103 1650 1650 Processed 25/05/2023 A145230028739 SOMANTH VISHNUPANT FASATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
353 PAITHAN MH-15-006-105-001/62
(PACHALGAON) 		1815006000NRG24200520230054226 20/05/2023 SHANTA BAI LAKSMAN 1815006WL003498 SHANTA BAI LAKSMAN 1143 MAHG0005103 1650 1650 Processed 25/05/2023 A145230028740 Mrs. Shantabai Laxman Fasate MAHARASHTRA GRAMIN BANK(607000)
SubTotal 21366 21366
354 PAITHAN MH-15-006-018-001/273
(IMAMPUR) 		1815006000NRG24200520230054175 20/05/2023 DILIP MURLIDHAR GAVANDE 1815006WL003494 DILIP MURLIDHAR GAVANDE 1143 MAHG0005136 550 550 Processed 25/05/2023 A145230028807 DILIP MURLIDHAR GAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
355 PAITHAN MH-15-006-018-001/289
(IMAMPUR) 		1815006000NRG24200520230054178 20/05/2023 VIJAY MURLIDHAR GAVANDE 1815006WL003494 VIJAY MURLIDHAR GAVANDE 1143 MAHG0005136 825 825 Processed 25/05/2023 A145230028731 VIJAY MURALIDHAR GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
356 PAITHAN MH-15-006-018-001/313
(IMAMPUR) 		1815006000NRG24200520230054181 20/05/2023 GORAKH RAOSAHEB GAVANDE 1815006WL003494 GORAKH RAOSAHEB GAVANDE 1143 MAHG0005136 550 550 Processed 25/05/2023 A145230028806 Mr. GORAKH RAOSAHEB GAWANDE MAHARASHTRA GRAMIN BANK(607000)
357 PAITHAN MH-15-006-018-001/403
(IMAMPUR) 		1815006000NRG24200520230054183 20/05/2023 VIKASH ANKUSH GAWANDE 1815006WL003494 VIKASH ANKUSH GAWANDE 1143 MAHG0005136 275 275 Processed 25/05/2023 A145230028729 VIKAS ANKUSHRAO GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
358 PAITHAN MH-15-006-018-001/476
(IMAMPUR) 		1815006000NRG24200520230054184 20/05/2023 Pravin Gorakh Gavande 1815006WL003494 Pravin Gorakh Gavande 1143 MAHG0005136 550 550 Processed 25/05/2023 A145230028730 Mr. PRAVIN GORAKH GAWANDE MAHARASHTRA GRAMIN BANK(607000)
359 PAITHAN MH-15-006-045-001/118
(TONDOLI) 		1815006000NRG24200520230054324 20/05/2023 RAJASHRI WALMIK NARAWADE 1815006WL003510 RAJASHRI WALMIK NARAWADE 1143 MAHG0005136 1638 1638 Processed 25/05/2023 A145230028728 Mrs. RAJSHREE WALMIK NARWADE MAHARASHTRA GRAMIN BANK(607000)
360 PAITHAN MH-15-006-045-001/208
(TONDOLI) 		1815006000NRG24200520230054328 20/05/2023 SUVARNA SANJAY NARWADE 1815006WL003510 SUVARNA SANJAY NARWADE 1143 MAHG0005136 1638 1638 Processed 25/05/2023 A145230028727 Mrs. SUVARNA SANJAY NARWADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6026 6026
361 PAITHAN MH-15-006-017-001/158
(KADETHAN (bk)) 		1815006000NRG24200520230054231 20/05/2023 DHANNU RAYSINGH AADHE 1815006WL003499 DHANNU RAYSINGH AADHE 1143 MAHG0005140 1365 1365 Processed 25/05/2023 A145230028723 Mr. Dhanu Raysing Adhe MAHARASHTRA GRAMIN BANK(607000)
362 PAITHAN MH-15-006-017-001/219
(KADETHAN (bk)) 		1815006000NRG24200520230052926 20/05/2023 ARJUN TARACHAND CHAVAN 1815006WL003361 ARJUN TARACHAND CHAVAN 1143 MAHG0005140 1365 1365 Processed 25/05/2023 A145230028704 Mr. Arjun Tarachand Chavan MAHARASHTRA GRAMIN BANK(607000)
363 PAITHAN MH-15-006-017-001/359
(KADETHAN (bk)) 		1815006000NRG24200520230052933 20/05/2023 USHABAI VIJAY CHAVAN 1815006WL003361 USHABAI VIJAY CHAVAN 1143 MAHG0005140 1365 1365 Processed 25/05/2023 A145230028717 Miss. Usha Vijay Chavhan MAHARASHTRA GRAMIN BANK(607000)
364 PAITHAN MH-15-006-017-001/447
(KADETHAN (bk)) 		1815006000NRG24200520230052935 20/05/2023 Nilesh Bhanudas Chavhan 1815006WL003361 Nilesh Bhanudas Chavhan 1143 MAHG0005140 1365 1365 Processed 25/05/2023 A145230028714 MR NILESH BHANUDAS CHAVAN STATE BANK OF INDIA(508548)
365 PAITHAN MH-15-006-017-001/447
(KADETHAN (bk)) 		1815006000NRG24200520230052936 20/05/2023 Vaishli Ravindra Chavhan 1815006WL003361 Vaishli Ravindra Chavhan 1143 MAHG0005140 1365 1365 Processed 25/05/2023 A145230028808 Vaishli Ravindra Chavhan FINCARE SMALL FINANCE BANK LTD(608304)
366 PAITHAN MH-15-006-017-001/690
(KADETHAN (bk)) 		1815006000NRG24200520230052895 20/05/2023 SAVITA SHANTILAL RATHOD 1815006WL003358 SAVITA SHANTILAL RATHOD 1143 MAHG0005140 1365 1365 Processed 25/05/2023 A145230028718 Ms. Savita Shantilal Rathod MAHARASHTRA GRAMIN BANK(607000)
367 PAITHAN MH-15-006-034-001/401
(BRAMHANGAON) 		1815006000NRG24200520230052743 20/05/2023 SAMBHAJI ARJUN DHAKANE 1815006WL003348 SAMBHAJI ARJUN DHAKANE 1143 MAHG0005140 1375 1375 Processed 25/05/2023 A145230028708 MR SAMBHAJI ARJUN DHAKNE STATE BANK OF INDIA(508548)
368 PAITHAN MH-15-006-034-001/408
(BRAMHANGAON) 		1815006000NRG24200520230052745 20/05/2023 SABERA MAKASUD SHAIKH 1815006WL003348 SABERA MAKASUD SHAIKH 1143 MAHG0005140 1650 1650 Processed 25/05/2023 A145230028734 Miss. Sabera Makasud Shaikh MAHARASHTRA GRAMIN BANK(607000)
369 PAITHAN MH-15-006-034-001/408
(BRAMHANGAON) 		1815006000NRG24200520230052744 20/05/2023 SHEKH MAKSOOD SKEKH ABDUL KARIM 1815006WL003348 SHEKH MAKSOOD SKEKH ABDUL KARIM 1143 MAHG0005140 1650 1650 Processed 25/05/2023 A145230028741 MR MAKSUD ABDULKARIM SHAIKH STATE BANK OF INDIA(508548)
370 PAITHAN MH-15-006-034-001/762
(BRAMHANGAON) 		1815006000NRG24200520230052751 20/05/2023 MUSTKIM ABDULKARIM SHIKH 1815006WL003348 MUSTKIM ABDULKARIM SHIKH 1143 MAHG0005140 1375 1375 Processed 25/05/2023 A145230028735 MR MUSTKIM ABDULKARIM SHAIKH STATE BANK OF INDIA(508548)
371 PAITHAN MH-15-006-034-001/82
(BRAMHANGAON) 		1815006000NRG24200520230052757 20/05/2023 BABASAHEB BHASKER SANGLE 1815006WL003348 BABASAHEB BHASKER SANGLE 1143 MAHG0005140 1650 1650 Processed 25/05/2023 A145230028733 SANGLE BABASAHEB BHASKAR BANK OF BARODA(606985)
372 PAITHAN MH-15-006-085-001/158
(DEVGAON) 		1815006000NRG24200520230052956 20/05/2023 VANITA VINOD CHAVHAN 1815006WL003367 VANITA VINOD CHAVHAN 1143 MAHG0005140 1638 1638 Processed 25/05/2023 A145230028738 Miss. Vanita Raosaheb Rathod MAHARASHTRA GRAMIN BANK(607000)
373 PAITHAN MH-15-006-085-001/158
(DEVGAON) 		1815006000NRG24200520230052955 20/05/2023 VINOD SHANKAR CHAVHAN 1815006WL003367 VINOD SHANKAR CHAVHAN 1143 MAHG0005140 1638 1638 Processed 25/05/2023 A145230028732 MR VINOD SHANKAR CHAVAN STATE BANK OF INDIA(508548)
374 PAITHAN MH-15-006-085-001/4
(DEVGAON) 		1815006000NRG24200520230052964 20/05/2023 ANIL BABASAHEB GITE 1815006WL003367 ANIL BABASAHEB GITE 1143 MAHG0005140 1638 1638 Processed 25/05/2023 A145230028827 MR ANIL BABASHAHEB GITE STATE BANK OF INDIA(508548)
375 PAITHAN MH-15-006-085-001/443
(DEVGAON) 		1815006000NRG24200520230052972 20/05/2023 DNYANESHWAR SHANKAR GITE 1815006WL003367 DNYANESHWAR SHANKAR GITE 1143 MAHG0005140 1638 1638 Processed 25/05/2023 A145230028697 MR DNYANESHWAR SHANKAR GITE STATE BANK OF INDIA(508548)
376 PAITHAN MH-15-006-085-001/658
(DEVGAON) 		1815006000NRG24200520230052986 20/05/2023 VANDANA RAMESH CHAVHAN 1815006WL003367 VANDANA RAMESH CHAVHAN 1143 MAHG0005140 1638 1638 Processed 25/05/2023 A145230028736 Miss. Vandana Ramesh Chavan MAHARASHTRA GRAMIN BANK(607000)
377 PAITHAN MH-15-006-085-001/98
(DEVGAON) 		1815006000NRG24200520230052989 20/05/2023 SHOBHA ASHOK GITE 1815006WL003367 SHOBHA ASHOK GITE 1143 MAHG0005140 1638 1638 Processed 25/05/2023 A145230028805 Miss. Shobha Ashok Gite MAHARASHTRA GRAMIN BANK(607000)
SubTotal 25718 25718
378 PAITHAN MH-15-006-017-001/306
(KADETHAN (bk)) 		1815006000NRG24200520230052905 20/05/2023 KOSHALYA GOPINATH CHAVAN 1815006WL003359 KOSHALYA GOPINATH CHAVAN 400001 1365 1365 Processed 25/05/2023 A145230028800 MRS KAUSALYABAI GPOINATH CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 1365 1365
Total 581692 581692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006999_200523APB_FTO_34112 43112101 1365
2 PAITHAN MH1815006999_200523APB_FTO_34112 Bank of Baroda BARB0BIDKIN BIDKIN 1638
3 PAITHAN MH1815006999_200523APB_FTO_34112 Bank of Baroda BARB0DBLOHE LOHEGAON 3276
4 PAITHAN MH1815006999_200523APB_FTO_34112 Bank of Baroda BARB0PAITHA PAITHAN, MAHARASHTRA 3288
5 PAITHAN MH1815006999_200523APB_FTO_34112 Bank of Maharastra MAHB0000202 BIDKIN 8190
6 PAITHAN MH1815006999_200523APB_FTO_34112 Bank of Maharastra MAHB0000203 PACHOD 37128
7 PAITHAN MH1815006999_200523APB_FTO_34112 Bank of Maharastra MAHB0000238 PAITHAN 54258
8 PAITHAN MH1815006999_200523APB_FTO_34112 Bank of Maharastra MAHB0000510 APEGAON 1638
9 PAITHAN MH1815006999_200523APB_FTO_34112 Canara Bank CNRB0003761 CHITEGAON 1638
10 PAITHAN MH1815006999_200523APB_FTO_34112 Canara Bank CNRB0005269 BIDKIN 1638
11 PAITHAN MH1815006999_200523APB_FTO_34112 Central Bank Of India CBIN0284961 BIDKIN 3276
12 PAITHAN MH1815006999_200523APB_FTO_34112 Distt.Central Coop.Bank YESB0AURDCC HO 106951
13 PAITHAN MH1815006999_200523APB_FTO_34112 HDFC Bank HDFC0003340 Paithan 3300
14 PAITHAN MH1815006999_200523APB_FTO_34112 State Bank of India SBIN0000484 SHRIRAMPUR 1638
15 PAITHAN MH1815006999_200523APB_FTO_34112 State Bank of India SBIN0003796 PAITHAN 32844
16 PAITHAN MH1815006999_200523APB_FTO_34112 State Bank of India SBIN0018950 Katpur 3025
17 PAITHAN MH1815006999_200523APB_FTO_34112 State Bank of India SBIN0020008 AMBAD 6552
18 PAITHAN MH1815006999_200523APB_FTO_34112 State Bank of India SBIN0020014 PAITHAN 6564
19 PAITHAN MH1815006999_200523APB_FTO_34112 State Bank of India SBIN0020421 ADUL 133930
20 PAITHAN MH1815006999_200523APB_FTO_34112 State Bank of India SBIN0020505 ISSARWADI 27153
21 PAITHAN MH1815006999_200523APB_FTO_34112 State Bank of India SBIN0021739 BIDKIN 1638
22 PAITHAN MH1815006999_200523APB_FTO_34112 State Bank of India SBIN0022062 PACHOD 19656
23 PAITHAN MH1815006999_200523APB_FTO_34112 India Post Payments Bank IPOS0000001 AURANGABAD 44133
24 PAITHAN MH1815006999_200523APB_FTO_34112 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 23865
25 PAITHAN MH1815006999_200523APB_FTO_34112 Maharashtra Gramin Bank MAHG0005103 BALANAGAR 21366
26 PAITHAN MH1815006999_200523APB_FTO_34112 Maharashtra Gramin Bank MAHG0005136 BIDKIN 6026
27 PAITHAN MH1815006999_200523APB_FTO_34112 Maharashtra Gramin Bank MAHG0005140 Adul 25718

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