Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:15:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_280823APB_FTO_179004
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-15-006-084-001/7
(DHAKEPHAL) 		1815006000NRG24280820230512321 28/08/2023 RAHUL VIJAY AVHAD 1815006WL028836 RAHUL VIJAY AVHAD 00045 BARB0DBLOHE 1638 1638 Processed 14/09/2023 A256230475411 MR RAHUL VIJAY AVHAD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 PAITHAN MH-15-006-099-001/180
(KHERDA) 		1815006000NRG24280820230510998 28/08/2023 VISHNU SHANKAR RATHOD 1815006WL028748 VISHNU SHANKAR RATHOD 00045 BARB0MUKAUR 1638 1638 Processed 14/09/2023 A256230475814 VISHNU SHANKAR RATHO BANK OF BARODA(606985)
SubTotal 1638 1638
3 PAITHAN MH-15-006-007-002/723
(RANJANGAON DANDGA) 		1815006000NRG24280820230511960 28/08/2023 UDDHAV BHAGINATH PAKHARE 1815006WL028828 UDDHAV BHAGINATH PAKHARE 00045 BARB0PAITHA 1638 1638 Processed 14/09/2023 A256230475692 UDDHAV BHAGINATH PAK BANK OF BARODA(606985)
4 PAITHAN MH-15-006-021-001/397
(WADWALI) 		1815006000NRG24280820230511695 28/08/2023 ASHOK BAYAJI VARE 1815006WL028813 ASHOK BAYAJI VARE 00045 BARB0PAITHA 1638 1638 Processed 14/09/2023 A256230475736 ASHOK BAYAJI VARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 PAITHAN MH-15-006-021-001/412
(WADWALI) 		1815006000NRG24280820230511697 28/08/2023 DURGA SUNIL MAINDAD 1815006WL028813 DURGA SUNIL MAINDAD 00045 BARB0PAITHA 1638 1638 Processed 14/09/2023 A256230475387 DURGA SUNIL MAINDAD BANK OF BARODA(606985)
6 PAITHAN MH-15-006-021-001/529
(WADWALI) 		1815006000NRG24280820230511681 28/08/2023 BADRINATH GOPALRAO SHINDE 1815006WL028812 BADRINATH GOPALRAO SHINDE 00045 BARB0PAITHA 1638 1638 Processed 14/09/2023 A256230475650 BADRINATH GOPALRAO SHINDE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
7 PAITHAN MH-15-006-076-001/79
(DHANGAON) 		1815006000NRG24280820230511149 28/08/2023 DEVIDAS SHAHARAO GAWALI 1815006WL028756 DEVIDAS SHAHARAO GAWALI 00045 BARB0PAITHA 1638 1638 Processed 14/09/2023 A256230475834 DEVIDAS SHAHRAO GAWALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 PAITHAN MH-15-006-083-001/1448
(RAHATGAON) 		1815006000NRG24280820230512478 28/08/2023 SANDIP BAPURAO GORE 1815006WL028841 SANDIP BAPURAO GORE 00045 BARB0PAITHA 1638 1638 Processed 14/09/2023 A256230475861 GORE SANDIP BAPURAO BANK OF BARODA(606985)
9 PAITHAN MH-15-006-083-001/185
(RAHATGAON) 		1815006000NRG24280820230512496 28/08/2023 LAXMIBAI BHAUSAHEB GORE 1815006WL028841 LAXMIBAI BHAUSAHEB GORE 00045 BARB0PAITHA 1638 1638 Processed 14/09/2023 A256230475390 LAXMIBAI BHAUSAHEB G BANK OF BARODA(606985)
10 PAITHAN MH-15-006-083-001/37
(RAHATGAON) 		1815006000NRG24280820230512568 28/08/2023 Yogesh Digambar Iratkar 1815006WL028842 Yogesh Digambar Iratkar 00045 BARB0PAITHA 1638 1638 Processed 14/09/2023 A256230475804 MR YOGESH DIGMABAR IRATKAR STATE BANK OF INDIA(508548)
11 PAITHAN MH-15-006-083-001/68
(RAHATGAON) 		1815006000NRG24280820230512538 28/08/2023 LAXMAN KASHINATH GAHAL 1815006WL028841 LAXMAN KASHINATH GAHAL 00045 BARB0PAITHA 1638 1638 Processed 14/09/2023 A256230475856 LAXMAN KASHINATH GAH BANK OF BARODA(606985)
12 PAITHAN MH-15-006-083-001/908
(RAHATGAON) 		1815006000NRG24280820230512552 28/08/2023 BABASAHEB ARJUN SATPUTE 1815006WL028841 BABASAHEB ARJUN SATPUTE 00045 BARB0PAITHA 1638 1638 Processed 14/09/2023 A256230475801 MR BABASAHEB ARJUN SATPUTE STATE BANK OF INDIA(508548)
13 PAITHAN MH-15-006-084-001/123
(DHAKEPHAL) 		1815006000NRG24280820230512323 28/08/2023 SUREKHA SANDIP AVAD 1815006WL028837 SUREKHA SANDIP AVAD 00045 BARB0PAITHA 1638 1638 Processed 14/09/2023 A256230475829 SUREKHA SANDEEP AVHA BANK OF BARODA(606985)
14 PAITHAN MH-15-006-084-001/488
(DHAKEPHAL) 		1815006000NRG24280820230512314 28/08/2023 UMAR MUSA PATHAN 1815006WL028836 UMAR MUSA PATHAN 00045 BARB0PAITHA 1638 1638 Processed 14/09/2023 A256230475412 UMAR MUSA PATHAN BANK OF BARODA(606985)
15 PAITHAN MH-15-006-084-001/506
(DHAKEPHAL) 		1815006000NRG24280820230512327 28/08/2023 ISHWAR KACHARU NADE 1815006WL028837 ISHWAR KACHARU NADE 00045 BARB0PAITHA 1638 1638 Processed 14/09/2023 A256230475404 ISHWAR KACHARU NADE BANK OF BARODA(606985)
16 PAITHAN MH-15-006-084-001/92
(DHAKEPHAL) 		1815006000NRG24280820230512330 28/08/2023 PRAVIN VISHWANATH AVAD 1815006WL028837 PRAVIN VISHWANATH AVAD 00045 BARB0PAITHA 1638 1638 Processed 14/09/2023 A256230475405 PRAVIN VISHWANATH AV BANK OF BARODA(606985)
17 PAITHAN MH-15-006-099-001/828
(KHERDA) 		1815006000NRG24280820230511012 28/08/2023 MANISHA GOVIND SHINDE 1815006WL028748 MANISHA GOVIND SHINDE 00045 BARB0PAITHA 1638 1638 Processed 14/09/2023 A256230475791 MANISHA GOVIND SHIND BANK OF BARODA(606985)
18 PAITHAN MH-15-006-099-001/923
(KHERDA) 		1815006000NRG24280820230511015 28/08/2023 SACHIN ANKUSH RATHOD 1815006WL028748 SACHIN ANKUSH RATHOD 00045 BARB0PAITHA 1638 1638 Processed 14/09/2023 A256230475749 SACHIN ANKUSH RATHOD BANK OF BARODA(606985)
19 PAITHAN MH-15-006-107-001/156
(TANDULWADI) 		1815006000NRG24280820230511115 28/08/2023 DIKSHA RAHUL GIRE 1815006WL028753 DIKSHA RAHUL GIRE 00045 BARB0PAITHA 1638 1638 Processed 14/09/2023 A256230475843 DIKSHA RAHUL GIRE BANK OF BARODA(606985)
SubTotal 27846 27846
20 PAITHAN MH-15-006-007-001/43
(RANJANGAON DANDGA) 		1815006000NRG24280820230512022 28/08/2023 BHAGWAN JAGANNATH SHEJUL 1815006WL028831 BHAGWAN JAGANNATH SHEJUL 00051 MAHB0000203 1638 1638 Processed 14/09/2023 A256230475830 BHAGAVAN JAGANNATH SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 PAITHAN MH-15-006-007-001/45
(RANJANGAON DANDGA) 		1815006000NRG24280820230512024 28/08/2023 RAMESHWAR FAKIR SHEJUL 1815006WL028831 RAMESHWAR FAKIR SHEJUL 00051 MAHB0000203 1638 1638 Processed 14/09/2023 A256230475656 SHEJUL RAMEHSWAR FAKIRCHAND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 PAITHAN MH-15-006-007-001/690
(RANJANGAON DANDGA) 		1815006000NRG24280820230512032 28/08/2023 RAHEMAN ANSAR SHAIKH 1815006WL028831 RAHEMAN ANSAR SHAIKH 00051 MAHB0000203 1638 1638 Processed 14/09/2023 A256230475388 Mr. RAHEMAN ANSAR SHAIKH BANK OF MAHARASHTRA(607387)
23 PAITHAN MH-15-006-015-001/105
(PACHOD KH) 		1815006000NRG24280820230511151 28/08/2023 NANDABAI ASARAM WAGH 1815006WL028757 NANDABAI ASARAM WAGH 00051 MAHB0000203 1650 1650 Processed 14/09/2023 A256230475499 Mrs. NANDA ASARAM WAGH BANK OF MAHARASHTRA(607387)
24 PAITHAN MH-15-006-015-001/12
(PACHOD KH) 		1815006000NRG24280820230511158 28/08/2023 ANUSAYA KASHINATH NAVLE 1815006WL028757 ANUSAYA KASHINATH NAVLE 00051 MAHB0000203 1650 1650 Processed 14/09/2023 A256230475506 Mrs. ANUSABAI KASHINATH NAVALE BANK OF MAHARASHTRA(607387)
25 PAITHAN MH-15-006-015-001/128
(PACHOD KH) 		1815006000NRG24280820230511162 28/08/2023 KAUSABAI BHANUDAS HOLE 1815006WL028757 KAUSABAI BHANUDAS HOLE 00051 MAHB0000203 1650 1650 Processed 14/09/2023 A256230475400 Mrs. HAUSABAI BHANUDAS HOLE BANK OF MAHARASHTRA(607387)
26 PAITHAN MH-15-006-015-001/209
(PACHOD KH) 		1815006000NRG24280820230511174 28/08/2023 ARUN BHIMRAO JADHAV 1815006WL028757 ARUN BHIMRAO JADHAV 00051 MAHB0000203 1650 1650 Processed 14/09/2023 A256230475505 Mr. ARUN BHIMRAV JADHAV BANK OF MAHARASHTRA(607387)
27 PAITHAN MH-15-006-015-001/219
(PACHOD KH) 		1815006000NRG24280820230511177 28/08/2023 RUKMANI BABASAHEB NAVLE 1815006WL028757 RUKMANI BABASAHEB NAVLE 00051 MAHB0000203 1650 1650 Processed 14/09/2023 A256230475755 Mrs. Rukmani Babasaheb Navle BANK OF MAHARASHTRA(607387)
28 PAITHAN MH-15-006-015-001/225
(PACHOD KH) 		1815006000NRG24280820230511179 28/08/2023 VISHAKHA ROHIDAS WAGH 1815006WL028757 VISHAKHA ROHIDAS WAGH 00051 MAHB0000203 1650 1650 Processed 14/09/2023 A256230475504 Mrs. VISHAKHA ROHIDAS WAGH BANK OF MAHARASHTRA(607387)
29 PAITHAN MH-15-006-015-001/266
(PACHOD KH) 		1815006000NRG24280820230511184 28/08/2023 BHARAT DILIP WAGH 1815006WL028757 BHARAT DILIP WAGH 00051 MAHB0000203 1650 1650 Processed 14/09/2023 A256230475503 BHARAT DILIP WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 PAITHAN MH-15-006-015-001/266
(PACHOD KH) 		1815006000NRG24280820230511185 28/08/2023 KAVERI BHARAT WAGH 1815006WL028757 KAVERI BHARAT WAGH 00051 MAHB0000203 1650 1650 Processed 14/09/2023 A256230475500 Mrs. KAVIRI BHARAT WAGH BANK OF MAHARASHTRA(607387)
31 PAITHAN MH-15-006-015-001/291
(PACHOD KH) 		1815006000NRG24280820230511190 28/08/2023 RADHABAI SUBHASH WAGH 1815006WL028757 RADHABAI SUBHASH WAGH 00051 MAHB0000203 1650 1650 Processed 14/09/2023 A256230475494 RADHABAI SUBHASH WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 PAITHAN MH-15-006-015-001/340
(PACHOD KH) 		1815006000NRG24280820230511194 28/08/2023 YUVRAJ NAMDEV MAGRE 1815006WL028757 YUVRAJ NAMDEV MAGRE 00051 MAHB0000203 1650 1650 Processed 14/09/2023 A256230475509 KARAN DAMODHAR SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAITHAN MH-15-006-015-001/397
(PACHOD KH) 		1815006000NRG24280820230511198 28/08/2023 SOMINATH SITARAM AGARKAR 1815006WL028757 SOMINATH SITARAM AGARKAR 00051 MAHB0000203 1650 1650 Processed 14/09/2023 A256230475860 MR SOMINATH SITARAM AGARKAR STATE BANK OF INDIA(508548)
34 PAITHAN MH-15-006-015-001/401
(PACHOD KH) 		1815006000NRG24280820230511199 28/08/2023 GOVIND BAPPASAHEB JADHAV 1815006WL028757 GOVIND BAPPASAHEB JADHAV 00051 MAHB0000203 1650 1650 Processed 14/09/2023 A256230475402 Mr. GOVIND BAPPASAHEB JADHAV BANK OF MAHARASHTRA(607387)
35 PAITHAN MH-15-006-015-001/402
(PACHOD KH) 		1815006000NRG24280820230511200 28/08/2023 JADHAV RADHAKISAN TULSHIRAM 1815006WL028757 JADHAV RADHAKISAN TULSHIRAM 00051 MAHB0000203 1650 1650 Processed 14/09/2023 A256230475401 Master RADHAKISAN TULSHIRAM JADHAV BANK OF MAHARASHTRA(607387)
36 PAITHAN MH-15-006-015-001/416
(PACHOD KH) 		1815006000NRG24280820230511201 28/08/2023 MANDABAI KISHOR JADHAV 1815006WL028757 MANDABAI KISHOR JADHAV 00051 MAHB0000203 1650 1650 Processed 14/09/2023 A256230475741 M/s. Manda Kishor Jadhav CENTRAL BANK OF INDIA(607115)
37 PAITHAN MH-15-006-015-001/421
(PACHOD KH) 		1815006000NRG24280820230511202 28/08/2023 NAKUL DAMODHAR SANAP 1815006WL028757 NAKUL DAMODHAR SANAP 00051 MAHB0000203 1650 1650 Processed 14/09/2023 A256230475392 Mr. NAKUL DAMODHAR SANAP BANK OF MAHARASHTRA(607387)
38 PAITHAN MH-15-006-015-001/421
(PACHOD KH) 		1815006000NRG24280820230511203 28/08/2023 RAHUL DAMODHAR SANAP 1815006WL028757 RAHUL DAMODHAR SANAP 00051 MAHB0000203 1650 1650 Processed 14/09/2023 A256230475508 Mr. RAHUL DAMODHAR SANAP BANK OF MAHARASHTRA(607387)
39 PAITHAN MH-15-006-015-001/47
(PACHOD KH) 		1815006000NRG24280820230511205 28/08/2023 RUKMIN VITHAL PALVE 1815006WL028757 RUKMIN VITHAL PALVE 00051 MAHB0000203 1650 1650 Processed 14/09/2023 A256230475507 RUKHMINI VITTHAL PAL BANK OF BARODA(606985)
40 PAITHAN MH-15-006-015-001/47
(PACHOD KH) 		1815006000NRG24280820230511204 28/08/2023 VITHAL BHIMRAO PALVE 1815006WL028757 VITHAL BHIMRAO PALVE 00051 MAHB0000203 1650 1650 Processed 14/09/2023 A256230475502 Mr. VITHTHAL BHIMRAV PALAVE BANK OF MAHARASHTRA(607387)
41 PAITHAN MH-15-006-015-001/55
(PACHOD KH) 		1815006000NRG24280820230511208 28/08/2023 SHAKUNTALABAI BAPAASAHEB WAGH 1815006WL028757 SHAKUNTALABAI BAPAASAHEB WAGH 00051 MAHB0000203 1650 1650 Processed 14/09/2023 A256230475666 SHAKUNTALA BAPPA WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAITHAN MH-15-006-015-001/68
(PACHOD KH) 		1815006000NRG24280820230511213 28/08/2023 SUNITA VISHNU PALVE 1815006WL028757 SUNITA VISHNU PALVE 00051 MAHB0000203 1650 1650 Processed 14/09/2023 A256230475501 Mrs. SUNITA VISHNU PALAVE BANK OF MAHARASHTRA(607387)
43 PAITHAN MH-15-006-015-001/7
(PACHOD KH) 		1815006000NRG24280820230511214 28/08/2023 BADRINARAYAN BHIMRAO JADHAV 1815006WL028757 BADRINARAYAN BHIMRAO JADHAV 00051 MAHB0000203 1650 1650 Processed 14/09/2023 A256230475495 Mr. BADRINARAYAN BHIMRAO JADHAV BANK OF MAHARASHTRA(607387)
44 PAITHAN MH-15-006-015-001/7
(PACHOD KH) 		1815006000NRG24280820230511215 28/08/2023 KAMAL BADRINARAYAN JADHAV 1815006WL028757 KAMAL BADRINARAYAN JADHAV 00051 MAHB0000203 1650 1650 Processed 14/09/2023 A256230475651 Mrs. KAMAL BADRI JADHAV BANK OF MAHARASHTRA(607387)
45 PAITHAN MH-15-006-015-001/73
(PACHOD KH) 		1815006000NRG24280820230511217 28/08/2023 RADHABAI BAPPASAHEB JADHAV 1815006WL028757 RADHABAI BAPPASAHEB JADHAV 00051 MAHB0000203 1650 1650 Processed 14/09/2023 A256230475403 Mrs. Radha Bappa Jadhav BANK OF MAHARASHTRA(607387)
46 PAITHAN MH-15-006-015-001/86
(PACHOD KH) 		1815006000NRG24280820230511221 28/08/2023 PANDURANG SANTARAM JADHAV 1815006WL028757 PANDURANG SANTARAM JADHAV 00051 MAHB0000203 1650 1650 Processed 14/09/2023 A256230475493 Mr. PANDURANG SANTRAM JADHAV BANK OF MAHARASHTRA(607387)
47 PAITHAN MH-15-006-020-001/667
(MURMA) 		1815006000NRG24280820230510987 28/08/2023 BABASAHEB SHAMRAV MAGARE 1815006WL028747 BABASAHEB SHAMRAV MAGARE 00051 MAHB0000203 1638 1638 Processed 14/09/2023 A256230475729 Mr. BABASAHEB SHAMRAV MAGRE BANK OF MAHARASHTRA(607387)
48 PAITHAN MH-15-006-020-001/677
(MURMA) 		1815006000NRG24280820230510989 28/08/2023 DNYANESHWAR MAGARE 1815006WL028747 DNYANESHWAR MAGARE 00051 MAHB0000203 1638 1638 Processed 14/09/2023 A256230475728 MR DNYANESHWAR BABASAHEB MAGARE STATE BANK OF INDIA(508548)
49 PAITHAN MH-15-006-057-001/1599
(PACHOD ( BK )) 		1815006000NRG24260820230508423 28/08/2023 SURESH KESHAV MUGDAL 1815006WL028632 SURESH KESHAV MUGDAL 00051 MAHB0000203 1638 1638 Processed 14/09/2023 A256230475381 Mr. SURESH KESHAVRAO MUGDAL BANK OF MAHARASHTRA(607387)
50 PAITHAN MH-15-006-057-001/1750
(PACHOD ( BK )) 		1815006000NRG24260820230508420 28/08/2023 RUPALI RAVI ZINE 1815006WL028631 RUPALI RAVI ZINE 00051 MAHB0000203 1638 1638 Processed 14/09/2023 A256230475447 Mrs. RUPALI RAVI ZINE BANK OF MAHARASHTRA(607387)
51 PAITHAN MH-15-006-057-001/2118
(PACHOD ( BK )) 		1815006000NRG24280820230511250 28/08/2023 Amrapali Dipak Mali 1815006WL028760 Amrapali Dipak Mali 00051 MAHB0000203 1638 1638 Processed 14/09/2023 A256230475440 Miss. AMRAPALI DIPAK MALI BANK OF MAHARASHTRA(607387)
52 PAITHAN MH-15-006-057-001/2118
(PACHOD ( BK )) 		1815006000NRG24280820230511248 28/08/2023 DIPAK CHAGAN MALI 1815006WL028760 DIPAK CHAGAN MALI 00051 MAHB0000203 1638 1638 Processed 14/09/2023 A256230475441 Mr. Dipak Chaganrao Mali BANK OF MAHARASHTRA(607387)
53 PAITHAN MH-15-006-057-001/2118
(PACHOD ( BK )) 		1815006000NRG24280820230511249 28/08/2023 Rukhman Dipak Mali 1815006WL028760 Rukhman Dipak Mali 00051 MAHB0000203 1638 1638 Processed 14/09/2023 A256230475448 Mrs. RUKHMAN DIPAK MALI BANK OF MAHARASHTRA(607387)
54 PAITHAN MH-15-006-057-001/2118
(PACHOD ( BK )) 		1815006000NRG24280820230511251 28/08/2023 Vijaymala Dipak Mali 1815006WL028760 Vijaymala Dipak Mali 00051 MAHB0000203 1638 1638 Processed 14/09/2023 A256230475439 Miss. VIJAYMALA DIPAK MALI BANK OF MAHARASHTRA(607387)
SubTotal 57618 57618
55 PAITHAN MH-15-006-076-001/86
(DHANGAON) 		1815006000NRG24280820230512416 28/08/2023 SANTOSH BHAUSAHEB SONWANE 1815006WL028838 SANTOSH BHAUSAHEB SONWANE 00051 MAHB0000238 1638 1638 Processed 14/09/2023 A256230475497 Mr. SANTOSH BHAUSAHEB SONAWANE BANK OF MAHARASHTRA(607387)
56 PAITHAN MH-15-006-083-001/1524
(RAHATGAON) 		1815006000NRG24280820230512484 28/08/2023 LAXMAN GANGADHAR TANGADE 1815006WL028841 LAXMAN GANGADHAR TANGADE 00051 MAHB0000238 1638 1638 Processed 14/09/2023 A256230475496 Tangade LAXMAN Ramchandra THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
57 PAITHAN MH-15-006-096-001/344
(WARUDI BK) 		1815006000NRG24280820230511718 28/08/2023 ANURADHA BHAGWAN KUMAWAT 1815006WL028815 ANURADHA BHAGWAN KUMAWAT 00051 MAHB0000238 1638 1638 Processed 14/09/2023 A256230475802 Mrs. ANURADHA BHAGWAN KUMAVAT BANK OF MAHARASHTRA(607387)
58 PAITHAN MH-15-006-096-001/344
(WARUDI BK) 		1815006000NRG24280820230511719 28/08/2023 YOGESHWAR BHAGAVAN KUMAWAT 1815006WL028815 YOGESHWAR BHAGAVAN KUMAWAT 00051 MAHB0000238 1638 1638 Processed 14/09/2023 A256230475812 Mr. YOGESHWAR BHAGAVAN KUMAWAT BANK OF MAHARASHTRA(607387)
59 PAITHAN MH-15-006-096-001/595
(WARUDI BK) 		1815006000NRG24280820230511731 28/08/2023 SHARDA CHHAGAN KUMAWAT 1815006WL028815 SHARDA CHHAGAN KUMAWAT 00051 MAHB0000238 1638 1638 Processed 14/09/2023 A256230475675 SHARDA CHAGAN KUMAVAT KARNATAKA BANK LTD(607270)
60 PAITHAN MH-15-006-096-001/704
(WARUDI BK) 		1815006000NRG24280820230511737 28/08/2023 VITTHAL BHAURAO MUNDALIK 1815006WL028815 VITTHAL BHAURAO MUNDALIK 00051 MAHB0000238 1638 1638 Processed 14/09/2023 A256230475751 MR VITHAL BHAURAV MUNDALIK STATE BANK OF INDIA(508548)
61 PAITHAN MH-15-006-099-001/923
(KHERDA) 		1815006000NRG24280820230511016 28/08/2023 PAVAN ANKUSH RATHOD 1815006WL028748 PAVAN ANKUSH RATHOD 00051 MAHB0000238 1638 1638 Processed 14/09/2023 A256230475750 Mr. PAVAN ANKUSH RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
62 PAITHAN MH-15-006-067-001/2120
(VIHAMANDWA) 		1815006000NRG24270820230508822 28/08/2023 PRADIP JANARDHAN BRAMHARAKSHAS 1815006WL028659 PRADIP JANARDHAN BRAMHARAKSHAS 00089 CBIN0281383 1638 1638 Processed 14/09/2023 A256230475511 Ms. PRADIP JANARDHAN BRAMHARAKSHAS CENTRAL BANK OF INDIA(607115)
63 PAITHAN MH-15-006-067-001/376
(VIHAMANDWA) 		1815006000NRG24270820230508826 28/08/2023 KISAN BHAURAO GAWALI 1815006WL028659 KISAN BHAURAO GAWALI 00089 CBIN0281383 1638 1638 Processed 14/09/2023 A256230475524 Mr. KISAN BHAURAO GAWALI CENTRAL BANK OF INDIA(607115)
64 PAITHAN MH-15-006-067-001/742
(VIHAMANDWA) 		1815006000NRG24270820230508830 28/08/2023 HIMMAT VITTHAL PAKHRE 1815006WL028659 HIMMAT VITTHAL PAKHRE 00089 CBIN0281383 1638 1638 Processed 14/09/2023 A256230475512 HIMAT VITTHAL PAKHARE AIRTEL PAYMENTS BANK LIMITED(990288)
65 PAITHAN MH-15-006-104-001/1
(SALWADGAON) 		1815006000NRG24280820230510512 28/08/2023 BABURAO SHAMRAO BHALEKAR 1815006WL028732 BABURAO SHAMRAO BHALEKAR 00089 CBIN0281383 1638 1638 Processed 14/09/2023 A256230475513 BABURAO SHAMRAO BHALEKER BHALEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
66 PAITHAN MH-15-006-104-001/237
(SALWADGAON) 		1815006000NRG24280820230510519 28/08/2023 JAGANNATH MOHANAJI LANGE 1815006WL028732 JAGANNATH MOHANAJI LANGE 00089 CBIN0281383 1638 1638 Processed 14/09/2023 A256230475517 Mr. JAGANNATH MOHNAJI LANGE CENTRAL BANK OF INDIA(607115)
67 PAITHAN MH-15-006-104-001/237
(SALWADGAON) 		1815006000NRG24280820230510520 28/08/2023 RUKHMINI JAGANNATH LANGE 1815006WL028732 RUKHMINI JAGANNATH LANGE 00089 CBIN0281383 1638 1638 Processed 14/09/2023 A256230475518 RUKHMINI JAGANNATH LANGE INDIA POST PAYMENTS BANK LIMITED(508528)
68 PAITHAN MH-15-006-104-001/36
(SALWADGAON) 		1815006000NRG24280820230510525 28/08/2023 KAUSHALYA KUNDLIK SATPUTE 1815006WL028732 KAUSHALYA KUNDLIK SATPUTE 00089 CBIN0281383 1638 1638 Processed 14/09/2023 A256230475603 KAUSABAI PUUNDALIK SATAPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
69 PAITHAN MH-15-006-104-001/465
(SALWADGAON) 		1815006000NRG24280820230510531 28/08/2023 PARMESHWAR AASARAM THOMBRE 1815006WL028732 PARMESHWAR AASARAM THOMBRE 00089 CBIN0281383 1638 1638 Processed 14/09/2023 A256230475643 PARAMESHRWAR ASARAM THOMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
70 PAITHAN MH-15-006-104-001/487
(SALWADGAON) 		1815006000NRG24280820230510536 28/08/2023 RENUKA BHAKATRAJ BHALEKAR 1815006WL028732 RENUKA BHAKATRAJ BHALEKAR 00089 CBIN0281383 1638 1638 Processed 14/09/2023 A256230475769 RENUKA BHAKTRAJ BHALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 PAITHAN MH-15-006-104-001/578
(SALWADGAON) 		1815006000NRG24280820230510540 28/08/2023 DNYANESHWAR DHONDIRAM PACHE 1815006WL028732 DNYANESHWAR DHONDIRAM PACHE 00089 CBIN0281383 1638 1638 Processed 14/09/2023 A256230475438 DNYANESHWAR DHONDIRAM PACHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 PAITHAN MH-15-006-104-002/386
(SALWADGAON) 		1815006000NRG24280820230510553 28/08/2023 GANESH BHAGCHAND BODKHE 1815006WL028732 GANESH BHAGCHAND BODKHE 00089 CBIN0281383 1638 1638 Processed 14/09/2023 A256230475520 Mr. GANESH BHAGCHAND BODKHE CENTRAL BANK OF INDIA(607115)
73 PAITHAN MH-15-006-104-002/452
(SALWADGAON) 		1815006000NRG24280820230510557 28/08/2023 RAJENDRA HARIBHAU AARGADE 1815006WL028732 RAJENDRA HARIBHAU AARGADE 00089 CBIN0281383 1638 1638 Processed 14/09/2023 A256230475646 RAJENDRA HARIBHAU AARAGADE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
74 PAITHAN MH-15-006-104-002/452
(SALWADGAON) 		1815006000NRG24280820230510558 28/08/2023 SHIVKANYA RAJENDRA AARGADE 1815006WL028732 SHIVKANYA RAJENDRA AARGADE 00089 CBIN0281383 1638 1638 Processed 14/09/2023 A256230475413 SHIVKNIYANA RAJDENDRA AARGADE INDUSIND BANK(607189)
SubTotal 21294 21294
75 PAITHAN MH-15-006-039-001/106
(DONGAON) 		1815006000NRG24280820230512129 28/08/2023 ASHA DADASAHEB TAMBE 1815006WL028834 ASHA DADASAHEB TAMBE 00089 CBIN0284961 1638 1638 Processed 14/09/2023 A256230475601 ASHWINI DADASAHEB TA BANK OF BARODA(606985)
76 PAITHAN MH-15-006-039-001/361
(DONGAON) 		1815006000NRG24280820230512136 28/08/2023 HARICHANDRA BHANUDAS DHOLE 1815006WL028834 HARICHANDRA BHANUDAS DHOLE 00089 CBIN0284961 1638 1638 Processed 14/09/2023 A256230475721 HARISHCHRANDRA BHANUDAS DHOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 PAITHAN MH-15-006-039-001/428
(DONGAON) 		1815006000NRG24280820230512137 28/08/2023 BHAGCHAND KADUBAL TAMBE 1815006WL028834 BHAGCHAND KADUBAL TAMBE 00089 CBIN0284961 1638 1638 Processed 14/09/2023 A256230475638 Mr. BHAGCHAND KADU TAMBE CENTRAL BANK OF INDIA(607115)
78 PAITHAN MH-15-006-039-001/505
(DONGAON) 		1815006000NRG24280820230512140 28/08/2023 DADA KADUBAL TAMBE 1815006WL028834 DADA KADUBAL TAMBE 00089 CBIN0284961 1638 1638 Processed 14/09/2023 A256230475631 Mr. DADASAHEB KADUBAL TAMBE CENTRAL BANK OF INDIA(607115)
79 PAITHAN MH-15-006-039-001/514
(DONGAON) 		1815006000NRG24280820230512141 28/08/2023 NIVRUTTI KADUBAL TAMBE 1815006WL028834 NIVRUTTI KADUBAL TAMBE 00089 CBIN0284961 1638 1638 Processed 14/09/2023 A256230475637 TAMBE NIVRUTTI KADUBAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 PAITHAN MH-15-006-039-001/747
(DONGAON) 		1815006000NRG24280820230512150 28/08/2023 BHIMA BHANUDAS DHOLE 1815006WL028834 BHIMA BHANUDAS DHOLE 00089 CBIN0284961 1638 1638 Processed 14/09/2023 A256230475747 BHIMA BHANUDAS DHOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 PAITHAN MH-15-006-039-001/856
(DONGAON) 		1815006000NRG24280820230512154 28/08/2023 subhabai sarjerao wagh 1815006WL028834 subhabai sarjerao wagh 00089 CBIN0284961 1638 1638 Processed 14/09/2023 A256230475722 SUBHABAI SARJERAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 11466 11466
82 PAITHAN MH-15-006-007-002/24
(RANJANGAON DANDGA) 		1815006000NRG24280820230511936 28/08/2023 ASHOK MANIKRAO NISARGE 1815006WL028828 ASHOK MANIKRAO NISARGE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475663 ASHOK MANSING NISARGE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
83 PAITHAN MH-15-006-007-002/38
(RANJANGAON DANDGA) 		1815006000NRG24280820230511981 28/08/2023 SHUKRACHARI ANNSAHEB AADHK 1815006WL028829 SHUKRACHARI ANNSAHEB AADHK 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475376 MR SHUKRACHARY ANNASAHEB AANDHLE STATE BANK OF INDIA(508548)
84 PAITHAN MH-15-006-007-002/754
(RANJANGAON DANDGA) 		1815006000NRG24280820230512015 28/08/2023 SHIVAJI DHARMARAJ DAUND 1815006WL028830 SHIVAJI DHARMARAJ DAUND 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475375 SHIVAJI DHARMARAJ DAUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 PAITHAN MH-15-006-015-001/117
(PACHOD KH) 		1815006000NRG24280820230511154 28/08/2023 ASHOK TRIMBAK WAGH 1815006WL028757 ASHOK TRIMBAK WAGH 00114 YESB0AURDCC 1650 1650 Processed 14/09/2023 A256230475269 WAGH ASHOK TRIMBAK THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
86 PAITHAN MH-15-006-015-001/117
(PACHOD KH) 		1815006000NRG24280820230511155 28/08/2023 KALINDI ASHOK WAGH 1815006WL028757 KALINDI ASHOK WAGH 00114 YESB0AURDCC 1650 1650 Processed 14/09/2023 A256230475346 WAGH KALINDA ASHOK THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
87 PAITHAN MH-15-006-015-001/125
(PACHOD KH) 		1815006000NRG24280820230511160 28/08/2023 BHAGUBAI PANDURANG PALAWE 1815006WL028757 BHAGUBAI PANDURANG PALAWE 00114 YESB0AURDCC 1650 1650 Processed 14/09/2023 A256230475264 Mrs. BHAGUBAI PANDURANG PALVE BANK OF MAHARASHTRA(607387)
88 PAITHAN MH-15-006-015-001/125
(PACHOD KH) 		1815006000NRG24280820230511159 28/08/2023 PANDURANG KISAN PALAWE 1815006WL028757 PANDURANG KISAN PALAWE 00114 YESB0AURDCC 1650 1650 Processed 14/09/2023 A256230475343 MR PANDURANG KISAN PALVE STATE BANK OF INDIA(508548)
89 PAITHAN MH-15-006-015-001/137
(PACHOD KH) 		1815006000NRG24280820230511164 28/08/2023 INDUBAI RADHAKISAN WAGH 1815006WL028757 INDUBAI RADHAKISAN WAGH 00114 YESB0AURDCC 1650 1650 Processed 14/09/2023 A256230475271 INDUBAI RADHAKISAN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 PAITHAN MH-15-006-015-001/137
(PACHOD KH) 		1815006000NRG24280820230511163 28/08/2023 RADHAKISAN UMAJI WAGH 1815006WL028757 RADHAKISAN UMAJI WAGH 00114 YESB0AURDCC 1650 1650 Processed 14/09/2023 A256230475268 RADHAKISAN UMAJI WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 PAITHAN MH-15-006-015-001/137
(PACHOD KH) 		1815006000NRG24280820230511165 28/08/2023 YOGITA RADHAKISAN JADHAV 1815006WL028757 YOGITA RADHAKISAN JADHAV 00114 YESB0AURDCC 1650 1650 Processed 14/09/2023 A256230475281 Mrs. YOGITA MFG DNYANADEV DNYANADEV MAND BANK OF MAHARASHTRA(607387)
92 PAITHAN MH-15-006-015-001/191
(PACHOD KH) 		1815006000NRG24280820230511172 28/08/2023 SANTOSH MOHAN NAGARE 1815006WL028757 SANTOSH MOHAN NAGARE 00114 YESB0AURDCC 1650 1650 Processed 14/09/2023 A256230475272 SANTOSH MOHAN NAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 PAITHAN MH-15-006-015-001/225
(PACHOD KH) 		1815006000NRG24280820230511178 28/08/2023 ROHIDAS KISAN WAGH 1815006WL028757 ROHIDAS KISAN WAGH 00114 YESB0AURDCC 1650 1650 Processed 14/09/2023 A256230475270 ROHIDAS KISAN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 PAITHAN MH-15-006-015-001/251
(PACHOD KH) 		1815006000NRG24280820230511180 28/08/2023 SHOBHA RAMBHU UCHIT 1815006WL028757 SHOBHA RAMBHU UCHIT 00114 YESB0AURDCC 1650 1650 Processed 14/09/2023 A256230475276 SHOBHA RAMBHAU UCHIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 PAITHAN MH-15-006-015-001/262
(PACHOD KH) 		1815006000NRG24280820230511183 28/08/2023 KISAN KASHINATH WAGH 1815006WL028757 KISAN KASHINATH WAGH 00114 YESB0AURDCC 1650 1650 Processed 14/09/2023 A256230475267 KISAN KASHINATH WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 PAITHAN MH-15-006-015-001/276
(PACHOD KH) 		1815006000NRG24280820230511186 28/08/2023 KAVERI DAMODHAR SANAP 1815006WL028757 KAVERI DAMODHAR SANAP 00114 YESB0AURDCC 1650 1650 Processed 14/09/2023 A256230475266 SANAP KAVERI DAMODHAR THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
97 PAITHAN MH-15-006-015-001/283
(PACHOD KH) 		1815006000NRG24280820230511187 28/08/2023 NAGURAO RAMBHAU UCHIT 1815006WL028757 NAGURAO RAMBHAU UCHIT 00114 YESB0AURDCC 1650 1650 Processed 14/09/2023 A256230475278 NAGORAV RAMBHAU UCHIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 PAITHAN MH-15-006-015-001/283
(PACHOD KH) 		1815006000NRG24280820230511188 28/08/2023 RENUKA NAGURAO UCHIT 1815006WL028757 RENUKA NAGURAO UCHIT 00114 YESB0AURDCC 1650 1650 Processed 14/09/2023 A256230475279 RENUKA NAGORAV UCHIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 PAITHAN MH-15-006-015-001/291
(PACHOD KH) 		1815006000NRG24280820230511189 28/08/2023 SUBHASH VITHAL WAGH 1815006WL028757 SUBHASH VITHAL WAGH 00114 YESB0AURDCC 1650 1650 Processed 14/09/2023 A256230475345 SUBHASH VITTHAL WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 PAITHAN MH-15-006-015-001/329
(PACHOD KH) 		1815006000NRG24280820230511191 28/08/2023 APPASAHEB MOHAN NAGARE 1815006WL028757 APPASAHEB MOHAN NAGARE 00114 YESB0AURDCC 1650 1650 Processed 14/09/2023 A256230475275 APPASAHEB MOHAN NAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 PAITHAN MH-15-006-015-001/331
(PACHOD KH) 		1815006000NRG24280820230511192 28/08/2023 BABASAHEB TUKARAM HOLE 1815006WL028757 BABASAHEB TUKARAM HOLE 00114 YESB0AURDCC 1650 1650 Processed 14/09/2023 A256230475263 BABASAHEB TUKARAM HOLE INDIA POST PAYMENTS BANK LIMITED(508528)
102 PAITHAN MH-15-006-015-001/339
(PACHOD KH) 		1815006000NRG24280820230511193 28/08/2023 Somnath Balasaheb Wagh 1815006WL028757 Somnath Balasaheb Wagh 00114 YESB0AURDCC 1650 1650 Processed 14/09/2023 A256230475277 MR SOMNATH BALASAHEB WAGH STATE BANK OF INDIA(508548)
103 PAITHAN MH-15-006-015-001/380
(PACHOD KH) 		1815006000NRG24280820230511195 28/08/2023 NAVNATH ASHOK WAGH 1815006WL028757 NAVNATH ASHOK WAGH 00114 YESB0AURDCC 1650 1650 Processed 14/09/2023 A256230475280 NAONATH ASHOK WAGH SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
104 PAITHAN MH-15-006-015-001/5
(PACHOD KH) 		1815006000NRG24280820230511206 28/08/2023 UMESH MAHADEO BANKAR 1815006WL028757 UMESH MAHADEO BANKAR 00114 YESB0AURDCC 1650 1650 Processed 14/09/2023 A256230475308 Mr. UMESH MAHADEV BANKAR BANK OF MAHARASHTRA(607387)
105 PAITHAN MH-15-006-015-001/65
(PACHOD KH) 		1815006000NRG24280820230511211 28/08/2023 BALASAHEB TRIMBAKRAO WAGH 1815006WL028757 BALASAHEB TRIMBAKRAO WAGH 00114 YESB0AURDCC 1650 1650 Processed 14/09/2023 A256230475344 BALU TRIMBAK WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 PAITHAN MH-15-006-015-001/70
(PACHOD KH) 		1815006000NRG24280820230511216 28/08/2023 PADMABAI VIKRAM PARAGE 1815006WL028757 PADMABAI VIKRAM PARAGE 00114 YESB0AURDCC 1650 1650 Processed 14/09/2023 A256230475265 PADMABAI VIKRAM PARAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 PAITHAN MH-15-006-015-001/75
(PACHOD KH) 		1815006000NRG24280820230511218 28/08/2023 PARVATI CHHAGAN WAGH 1815006WL028757 PARVATI CHHAGAN WAGH 00114 YESB0AURDCC 1650 1650 Processed 14/09/2023 A256230475273 PARVATI CHHAGAN WAGH INDUSIND BANK(607189)
108 PAITHAN MH-15-006-015-001/99
(PACHOD KH) 		1815006000NRG24280820230511222 28/08/2023 JYOTI NITIN WAGH 1815006WL028757 JYOTI NITIN WAGH 00114 YESB0AURDCC 1650 1650 Processed 14/09/2023 A256230475274 Mrs. JYOTI NITIN WAGH BANK OF MAHARASHTRA(607387)
109 PAITHAN MH-15-006-021-001/227
(WADWALI) 		1815006000NRG24280820230511677 28/08/2023 SARSWATI PRALHAD AAMLE 1815006WL028812 SARSWATI PRALHAD AAMLE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475464 SARASWATIBAI PRALHAD AMLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 PAITHAN MH-15-006-021-001/242
(WADWALI) 		1815006000NRG24280820230511693 28/08/2023 BHANUDAS BABURAO MAINDHAD 1815006WL028813 BHANUDAS BABURAO MAINDHAD 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475462 BHANUDAS BABURAWA MAINDAD INDIA POST PAYMENTS BANK LIMITED(508528)
111 PAITHAN MH-15-006-021-001/79
(WADWALI) 		1815006000NRG24280820230511685 28/08/2023 DAGADU YASHAANTA VARE 1815006WL028812 DAGADU YASHAANTA VARE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475460 DAGDU YASHWANTA WARE STATE BANK OF INDIA(508548)
112 PAITHAN MH-15-006-039-001/672
(DONGAON) 		1815006000NRG24280820230512143 28/08/2023 CHANDRAKALA BABURAO TAMBE 1815006WL028834 CHANDRAKALA BABURAO TAMBE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475306 CHANDRAKALA BABURAV TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 PAITHAN MH-15-006-039-001/7
(DONGAON) 		1815006000NRG24280820230512146 28/08/2023 BHAMABAI VINAYAK SHELKE 1815006WL028834 BHAMABAI VINAYAK SHELKE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475341 BHAMABAI VINAYAK SHELAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 PAITHAN MH-15-006-039-001/7
(DONGAON) 		1815006000NRG24280820230512145 28/08/2023 VINAYAK DAGDU SHELKE 1815006WL028834 VINAYAK DAGDU SHELKE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475300 Mr. VINAYAK DAGADU SHELAKE CENTRAL BANK OF INDIA(607115)
115 PAITHAN MH-15-006-056-001/595
(CHINCHALA) 		1815006000NRG24280820230512616 28/08/2023 DYANESHWAR DEVRAO YEVLE 1815006WL028847 DYANESHWAR DEVRAO YEVLE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475286 Mr. DNYANESHWAR DEORAO YEOLE CENTRAL BANK OF INDIA(607115)
116 PAITHAN MH-15-006-056-001/595
(CHINCHALA) 		1815006000NRG24280820230512617 28/08/2023 SAKUBAI DYANESHWAR YEVLE 1815006WL028847 SAKUBAI DYANESHWAR YEVLE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475287 SAKUBAI DNYESHWAR YEVLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 PAITHAN MH-15-006-056-001/595
(CHINCHALA) 		1815006000NRG24280820230512618 28/08/2023 SIDHESHWAR DYANESHWAR YEVLE 1815006WL028847 SIDHESHWAR DYANESHWAR YEVLE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475290 SHIDHESHAVAR DNYANESHAVAR YEVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 PAITHAN MH-15-006-065-001/1202
(ADOOL BK) 		1815006000NRG24280820230512097 28/08/2023 DWARKABAI NARAYAN PIVAL 1815006WL028833 DWARKABAI NARAYAN PIVAL 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475451 DWARKABAI NARAYAN PIWAL INDIA POST PAYMENTS BANK LIMITED(508528)
119 PAITHAN MH-15-006-065-001/1788
(ADOOL BK) 		1815006000NRG24280820230512107 28/08/2023 SARJERAO MAHADU BHAVLE 1815006WL028833 SARJERAO MAHADU BHAVLE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475373 MR SARJERAO MAHADU BHAVALE STATE BANK OF INDIA(508548)
120 PAITHAN MH-15-006-065-001/2146
(ADOOL BK) 		1815006000NRG24280820230512110 28/08/2023 KAMALBAI BAPURAO PIWAL 1815006WL028833 KAMALBAI BAPURAO PIWAL 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475372 KAMALBAI BAPURAO PIWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 PAITHAN MH-15-006-065-001/2163
(ADOOL BK) 		1815006000NRG24280820230512112 28/08/2023 SAGARBAI PUNJARAM PATHADE 1815006WL028833 SAGARBAI PUNJARAM PATHADE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475369 MRS SAGARBAI PUNJARAM PATHADE STATE BANK OF INDIA(508548)
122 PAITHAN MH-15-006-065-001/2180
(ADOOL BK) 		1815006000NRG24280820230512068 28/08/2023 MANSURKHA HAJIRAKHEMANKHA PATHAN 1815006WL028832 MANSURKHA HAJIRAKHEMANKHA PATHAN 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475377 MANSURKHA HAJIRAHEMANKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 PAITHAN MH-15-006-065-001/2180
(ADOOL BK) 		1815006000NRG24280820230512069 28/08/2023 RUKHSANABI MANSURKHA AATTAR 1815006WL028832 RUKHSANABI MANSURKHA AATTAR 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475374 RUKHSANABI MANSURKHA AATTAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 PAITHAN MH-15-006-065-001/2224
(ADOOL BK) 		1815006000NRG24280820230512071 28/08/2023 AJAHRKHA KAMRUDDINKHA ATAR 1815006WL028832 AJAHRKHA KAMRUDDINKHA ATAR 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475370 AJAHRKHA KAMRUDDINKHA ATAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 PAITHAN MH-15-006-065-001/2262
(ADOOL BK) 		1815006000NRG24280820230512074 28/08/2023 ANJUM RAFATKHA ATTAR 1815006WL028832 ANJUM RAFATKHA ATTAR 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475452 ANJUM RFATKHA ATAR INDUSIND BANK(607189)
126 PAITHAN MH-15-006-065-001/2263
(ADOOL BK) 		1815006000NRG24280820230512076 28/08/2023 HINA RIYAJ ATTAR 1815006WL028832 HINA RIYAJ ATTAR 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475454 HINA RIYAJ ATTAR INDIA POST PAYMENTS BANK LIMITED(508528)
127 PAITHAN MH-15-006-065-001/2264
(ADOOL BK) 		1815006000NRG24280820230512078 28/08/2023 AFREEN AJIMM ATTAR 1815006WL028832 AFREEN AJIMM ATTAR 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475453 AFREEN AJIM ATTAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 PAITHAN MH-15-006-065-001/274
(ADOOL BK) 		1815006000NRG24280820230512126 28/08/2023 SWATI JAGDISH PIVAL 1815006WL028833 SWATI JAGDISH PIVAL 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475449 MRS SWATI JAGDISH PIWAL STATE BANK OF INDIA(508548)
129 PAITHAN MH-15-006-065-001/809
(ADOOL BK) 		1815006000NRG24280820230512090 28/08/2023 GANGASAGAR SURESH PATOLE 1815006WL028832 GANGASAGAR SURESH PATOLE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475378 GANGASAGAR SURESH PATOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 PAITHAN MH-15-006-065-001/809
(ADOOL BK) 		1815006000NRG24280820230512089 28/08/2023 SURESH NAMDEV PATOLE 1815006WL028832 SURESH NAMDEV PATOLE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475371 MR SURESH NAMDEO PATOLE STATE BANK OF INDIA(508548)
131 PAITHAN MH-15-006-065-001/824
(ADOOL BK) 		1815006000NRG24280820230512092 28/08/2023 HARUN KAYYUM SHAIKH 1815006WL028832 HARUN KAYYUM SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475450 MR HARUN KAYYUM SHAIKH STATE BANK OF INDIA(508548)
132 PAITHAN MH-15-006-076-001/108
(DHANGAON) 		1815006000NRG24280820230512418 28/08/2023 APPASAHEB RAGHUNATH KANASE 1815006WL028839 APPASAHEB RAGHUNATH KANASE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475357 APPASAHEB RAGHUNATH KHANSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 PAITHAN MH-15-006-076-001/12
(DHANGAON) 		1815006000NRG24280820230512421 28/08/2023 VIKARAM KALAYANRAW KHAWALE 1815006WL028839 VIKARAM KALAYANRAW KHAWALE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475362 VIKRAM KALYAN KHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
134 PAITHAN MH-15-006-076-001/140
(DHANGAON) 		1815006000NRG24280820230512425 28/08/2023 SOMNATH MANIKRAO THORAT 1815006WL028839 SOMNATH MANIKRAO THORAT 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475364 MR SOMNATH MANIKRAO THORAT STATE BANK OF INDIA(508548)
135 PAITHAN MH-15-006-076-001/141
(DHANGAON) 		1815006000NRG24280820230512336 28/08/2023 SHESHRAO LAHU JADHAV 1815006WL028838 SHESHRAO LAHU JADHAV 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475314 SHESHRAO LAHU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 PAITHAN MH-15-006-076-001/142
(DHANGAON) 		1815006000NRG24280820230512426 28/08/2023 PADMABAI BALASAHEB BOBADE 1815006WL028839 PADMABAI BALASAHEB BOBADE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475366 PADAMA BABASAHEB BOBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 PAITHAN MH-15-006-076-001/149
(DHANGAON) 		1815006000NRG24280820230512343 28/08/2023 KACHARU ANNASAHEB DOKHALE 1815006WL028838 KACHARU ANNASAHEB DOKHALE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475326 KACHRU ANNA DOKHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 PAITHAN MH-15-006-076-001/16
(DHANGAON) 		1815006000NRG24280820230512345 28/08/2023 SURESH RAMNATH BOBADE 1815006WL028838 SURESH RAMNATH BOBADE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475319 MR SURESH RAMNATH BOBADE STATE BANK OF INDIA(508548)
139 PAITHAN MH-15-006-076-001/178
(DHANGAON) 		1815006000NRG24280820230512347 28/08/2023 BHAGCHAND ASARAM JADHAV 1815006WL028838 BHAGCHAND ASARAM JADHAV 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475320 BHAGCHAND ASARAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 PAITHAN MH-15-006-076-001/26
(DHANGAON) 		1815006000NRG24280820230512358 28/08/2023 AMBADAS ANNA DOKHALE 1815006WL028838 AMBADAS ANNA DOKHALE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475325 AMBADAS ANNA DOKHALE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
141 PAITHAN MH-15-006-076-001/26
(DHANGAON) 		1815006000NRG24280820230512359 28/08/2023 SHOBHA AMBADAS DOKHALE 1815006WL028838 SHOBHA AMBADAS DOKHALE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475335 MRS SHOBHA AMBADAS DOKHALE DOKHALE STATE BANK OF INDIA(508548)
142 PAITHAN MH-15-006-076-001/276
(DHANGAON) 		1815006000NRG24280820230512360 28/08/2023 KADUBAI JAYRAM KATBANE 1815006WL028838 KADUBAI JAYRAM KATBANE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475334 KADUBAI JAYRAM KATBANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 PAITHAN MH-15-006-076-001/309
(DHANGAON) 		1815006000NRG24280820230512363 28/08/2023 PARVATIBAI VITTHAL KATBANE 1815006WL028838 PARVATIBAI VITTHAL KATBANE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475323 PARVATIBAI VITTHAL KATBANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 PAITHAN MH-15-006-076-001/310
(DHANGAON) 		1815006000NRG24280820230512365 28/08/2023 VISHNU APPASAHEB BOBADE 1815006WL028838 VISHNU APPASAHEB BOBADE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475354 MR VISHNU APPASAHEB BOBADE STATE BANK OF INDIA(508548)
145 PAITHAN MH-15-006-076-001/312
(DHANGAON) 		1815006000NRG24280820230512366 28/08/2023 RAMESHVAR APPASAHEB BOBDE 1815006WL028838 RAMESHVAR APPASAHEB BOBDE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475358 MR RAMESHWAR APPASAHEB BOBADE STATE BANK OF INDIA(508548)
146 PAITHAN MH-15-006-076-001/316
(DHANGAON) 		1815006000NRG24280820230511141 28/08/2023 ANITA SANJAY MAVAS 1815006WL028756 ANITA SANJAY MAVAS 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475359 MAVAS ANITA Sanjay THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 PAITHAN MH-15-006-076-001/345
(DHANGAON) 		1815006000NRG24280820230512367 28/08/2023 BABURAO SITARAM BOBDE 1815006WL028838 BABURAO SITARAM BOBDE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475317 BABURAO SITARAM BOBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 PAITHAN MH-15-006-076-001/367
(DHANGAON) 		1815006000NRG24280820230512372 28/08/2023 MACHINDRA DADARAO KANSE 1815006WL028838 MACHINDRA DADARAO KANSE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475321 MACHHINDRA DADA KANSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 PAITHAN MH-15-006-076-001/378
(DHANGAON) 		1815006000NRG24280820230512436 28/08/2023 RAOSAHEB BHIVSAN BOBDE 1815006WL028839 RAOSAHEB BHIVSAN BOBDE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475355 RAOSAHEB BHIVSEN BOBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 PAITHAN MH-15-006-076-001/466
(DHANGAON) 		1815006000NRG24280820230512381 28/08/2023 DNYANDEV KRUSHNA JADHAV 1815006WL028838 DNYANDEV KRUSHNA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475330 DNYANESHWAR KRUSHNA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 PAITHAN MH-15-006-076-001/466
(DHANGAON) 		1815006000NRG24280820230512382 28/08/2023 KUSUMBAI DYANESHWAR JADHAV 1815006WL028838 KUSUMBAI DYANESHWAR JADHAV 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475361 KUSUMBAI DNYANESHWAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 PAITHAN MH-15-006-076-001/471
(DHANGAON) 		1815006000NRG24280820230512384 28/08/2023 ASHOK BAPURAO BOBDE 1815006WL028838 ASHOK BAPURAO BOBDE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475327 MR ASHOK BAPURAO BOBADE STATE BANK OF INDIA(508548)
153 PAITHAN MH-15-006-076-001/481
(DHANGAON) 		1815006000NRG24280820230512387 28/08/2023 JANARDHAN DASHRATH GAIKWAD 1815006WL028838 JANARDHAN DASHRATH GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475367 JANARDHAN DASHRATH GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 PAITHAN MH-15-006-076-001/484
(DHANGAON) 		1815006000NRG24280820230512439 28/08/2023 KADUBAL SHAMRAO BOBADE 1815006WL028839 KADUBAL SHAMRAO BOBADE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475333 KADUBAL SHAMRAO BOBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 PAITHAN MH-15-006-076-001/490
(DHANGAON) 		1815006000NRG24280820230512441 28/08/2023 DADASAHEB BHAUSAHEB BOBADE 1815006WL028839 DADASAHEB BHAUSAHEB BOBADE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475351 DADASHEB BHAUSAHEB BOBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 PAITHAN MH-15-006-076-001/490
(DHANGAON) 		1815006000NRG24280820230512442 28/08/2023 RAM BHAUSAHEB BOBADE 1815006WL028839 RAM BHAUSAHEB BOBADE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475356 RAM BHAUSAHEB BOBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 PAITHAN MH-15-006-076-001/497
(DHANGAON) 		1815006000NRG24280820230512389 28/08/2023 CHANDRKALA JAGNNATH BOBADE 1815006WL028838 CHANDRKALA JAGNNATH BOBADE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475311 CHANDRAKALA JAGANNATH BOBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 PAITHAN MH-15-006-076-001/497
(DHANGAON) 		1815006000NRG24280820230512388 28/08/2023 JAGNNATH DHONDIRAM BOBADE 1815006WL028838 JAGNNATH DHONDIRAM BOBADE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475324 JAGANNATH DHONDIRAM BOBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 PAITHAN MH-15-006-076-001/513
(DHANGAON) 		1815006000NRG24280820230512393 28/08/2023 CHANDRKALA SHIVNATH BOBADE 1815006WL028838 CHANDRKALA SHIVNATH BOBADE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475316 CHANDRAKALABAI SHIVNATH BOBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 PAITHAN MH-15-006-076-001/513
(DHANGAON) 		1815006000NRG24280820230512394 28/08/2023 SANTARAM SHIVNATH BOBADE 1815006WL028838 SANTARAM SHIVNATH BOBADE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475350 MR SANTRAM SHIVNATH BOBADE STATE BANK OF INDIA(508548)
161 PAITHAN MH-15-006-076-001/513
(DHANGAON) 		1815006000NRG24280820230512392 28/08/2023 SHIVNATH KISANRAO BOBADE 1815006WL028838 SHIVNATH KISANRAO BOBADE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475315 SHIVNATH KISHAN BOBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 PAITHAN MH-15-006-076-001/517
(DHANGAON) 		1815006000NRG24280820230512396 28/08/2023 BAPUSAHEB MHASU KHAVLE 1815006WL028838 BAPUSAHEB MHASU KHAVLE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475329 BABU MHASU KHAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 PAITHAN MH-15-006-076-001/530
(DHANGAON) 		1815006000NRG24280820230512446 28/08/2023 MUKTABAI VIVEK KATBANE 1815006WL028839 MUKTABAI VIVEK KATBANE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475368 MUKTABAI VIVEK KATBANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 PAITHAN MH-15-006-076-001/530
(DHANGAON) 		1815006000NRG24280820230512445 28/08/2023 VIVEK SHRIDHAR KATBANE 1815006WL028839 VIVEK SHRIDHAR KATBANE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475312 VIVEK SHRIDHAR KATBANE INDIA POST PAYMENTS BANK LIMITED(508528)
165 PAITHAN MH-15-006-076-001/538
(DHANGAON) 		1815006000NRG24280820230512400 28/08/2023 KALYAN SUDAM BOBADE 1815006WL028838 KALYAN SUDAM BOBADE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475322 KALYAN SUDAM BOBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 PAITHAN MH-15-006-076-001/546
(DHANGAON) 		1815006000NRG24280820230512450 28/08/2023 NANASAHEB MURLIDHAR KANSE 1815006WL028839 NANASAHEB MURLIDHAR KANSE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475360 NANASAHEB MURLIDHAR KANSE INDIA POST PAYMENTS BANK LIMITED(508528)
167 PAITHAN MH-15-006-076-001/56
(DHANGAON) 		1815006000NRG24280820230512453 28/08/2023 RAMESH RAMNATH BOBADE 1815006WL028839 RAMESH RAMNATH BOBADE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475353 RAMESH RAMNATH BOBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 PAITHAN MH-15-006-076-001/611
(DHANGAON) 		1815006000NRG24280820230512408 28/08/2023 SANTOSH RAYBHAN BOBADE 1815006WL028838 SANTOSH RAYBHAN BOBADE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475310 SANTOSH RAYBHAN BOBADE INDIA POST PAYMENTS BANK LIMITED(508528)
169 PAITHAN MH-15-006-076-001/65
(DHANGAON) 		1815006000NRG24280820230512464 28/08/2023 ASHOK GOPINATH KANBANE 1815006WL028839 ASHOK GOPINATH KANBANE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475328 MR ASHOK GOPINATH KATBANE STATE BANK OF INDIA(508548)
170 PAITHAN MH-15-006-076-001/66
(DHANGAON) 		1815006000NRG24280820230512411 28/08/2023 DATTU KISANRAO KHAWALE 1815006WL028838 DATTU KISANRAO KHAWALE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475352 DATTU KISANRAV KHAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
171 PAITHAN MH-15-006-080-001/1068
(CHANGATPURI) 		1815006000NRG24280820230511756 28/08/2023 SHIVAJI GAHININATH KALE 1815006WL028818 SHIVAJI GAHININATH KALE 00114 YESB0AURDCC 1638 1638 Rejected 13/09/2023 A256230475468 Account closed
172 PAITHAN MH-15-006-080-001/319
(CHANGATPURI) 		1815006000NRG24280820230511759 28/08/2023 GAHNINATH BHAURAO KALE 1815006WL028818 GAHNINATH BHAURAO KALE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475466 MR GAHINATH BHAURAO KALE STATE BANK OF INDIA(508548)
173 PAITHAN MH-15-006-080-001/319
(CHANGATPURI) 		1815006000NRG24280820230511760 28/08/2023 Sharda Gahinath Kale 1815006WL028818 Sharda Gahinath Kale 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475465 SHARDA GAHINATH & ASARABAI BHAORAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 PAITHAN MH-15-006-080-001/471
(CHANGATPURI) 		1815006000NRG24280820230511761 28/08/2023 NANDLAL RADHAKISAN KOLHE 1815006WL028818 NANDLAL RADHAKISAN KOLHE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475467 NANDALAL RADHAKISAN KOLHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 PAITHAN MH-15-006-084-001/190
(DHAKEPHAL) 		1815006000NRG24280820230512324 28/08/2023 KAVITA PANDURANG SHIRVAT 1815006WL028837 KAVITA PANDURANG SHIRVAT 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475459 KAVITA PANDURANG SHI BANK OF BARODA(606985)
176 PAITHAN MH-15-006-084-001/365
(DHAKEPHAL) 		1815006000NRG24280820230512325 28/08/2023 ASLAM ABDULRAHMAN SHEKH 1815006WL028837 ASLAM ABDULRAHMAN SHEKH 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475457 SHAIKH ASLAM ABDUL R BANK OF BARODA(606985)
177 PAITHAN MH-15-006-084-001/365
(DHAKEPHAL) 		1815006000NRG24280820230512326 28/08/2023 SHAIKH SANOVARTABASSUM ASLAM 1815006WL028837 SHAIKH SANOVARTABASSUM ASLAM 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475458 SHAIKH SANOVARTABASSUM ASLAM INDIA POST PAYMENTS BANK LIMITED(508528)
178 PAITHAN MH-15-006-084-001/448
(DHAKEPHAL) 		1815006000NRG24280820230512313 28/08/2023 RABBANABI ISAK PATHAN 1815006WL028836 RABBANABI ISAK PATHAN 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475455 RABBANABI ISAK KHAN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 PAITHAN MH-15-006-084-001/62
(DHAKEPHAL) 		1815006000NRG24280820230512318 28/08/2023 DADASAHEB KADUBAL GORE 1815006WL028836 DADASAHEB KADUBAL GORE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475456 DADASAHEB KADUBA GOR BANK OF BARODA(606985)
180 PAITHAN MH-15-006-093-001/461
(GEORAI BASHI) 		1815006000NRG24280820230512582 28/08/2023 MANOJ BANSI KHUTEKAR 1815006WL028844 MANOJ BANSI KHUTEKAR 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475262 MANOJ BANSI KHUTEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
181 PAITHAN MH-15-006-096-001/441
(WARUDI BK) 		1815006000NRG24280820230511722 28/08/2023 KAKASAHEB RAMNATH DILVALE 1815006WL028815 KAKASAHEB RAMNATH DILVALE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475365 KAKASAHEB RAMNATH DILWALE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
182 PAITHAN MH-15-006-096-001/486
(WARUDI BK) 		1815006000NRG24280820230511725 28/08/2023 MANOHAR DHONDIRAM BHOJANE 1815006WL028815 MANOHAR DHONDIRAM BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475309 MANOHAR DHONDIBA BHOJANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 PAITHAN MH-15-006-096-001/486
(WARUDI BK) 		1815006000NRG24280820230511726 28/08/2023 SHANTABAI MANOHAR BHOJANE 1815006WL028815 SHANTABAI MANOHAR BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475331 SHANTABAI MANOHAR BHOJANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 PAITHAN MH-15-006-096-001/490
(WARUDI BK) 		1815006000NRG24280820230511727 28/08/2023 BALCHAND MANOHAR BHOJANE 1815006WL028815 BALCHAND MANOHAR BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475363 BALCHAND MANOHAR BHOJANE INDIA POST PAYMENTS BANK LIMITED(508528)
185 PAITHAN MH-15-006-096-001/556
(WARUDI BK) 		1815006000NRG24280820230511729 28/08/2023 SHANKAR KARBHAIR DILVALE 1815006WL028815 SHANKAR KARBHAIR DILVALE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475336 SHANKAR KARBHARI DILWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 PAITHAN MH-15-006-096-001/567
(WARUDI BK) 		1815006000NRG24280820230511730 28/08/2023 ASHOK KARBHARI DILVALE 1815006WL028815 ASHOK KARBHARI DILVALE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475332 ASHOK KARBHARI DILWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 PAITHAN MH-15-006-096-001/644
(WARUDI BK) 		1815006000NRG24280820230511733 28/08/2023 RAJARAM RAMKISAN KUMAWAT 1815006WL028815 RAJARAM RAMKISAN KUMAWAT 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475313 RAJARAM RAMKRISHNA KUMAWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 PAITHAN MH-15-006-099-001/110
(KHERDA) 		1815006000NRG24280820230511021 28/08/2023 BHIMRAO TRIMBAK MULEY 1815006WL028749 BHIMRAO TRIMBAK MULEY 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475303 BHIMRAV TRIMBAK MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 PAITHAN MH-15-006-099-001/1100
(KHERDA) 		1815006000NRG24280820230511023 28/08/2023 Raju Shankar Jadhav 1815006WL028749 Raju Shankar Jadhav 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475299 RAJU SHANKAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
190 PAITHAN MH-15-006-099-001/148
(KHERDA) 		1815006000NRG24280820230510993 28/08/2023 BHIMRAO RAMBHAU SHINDE 1815006WL028748 BHIMRAO RAMBHAU SHINDE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475337 BHIMRAV RAMBHAU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 PAITHAN MH-15-006-099-001/481
(KHERDA) 		1815006000NRG24280820230511001 28/08/2023 NAVNATH GOTIRAM CHAVAN 1815006WL028748 NAVNATH GOTIRAM CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475339 MR NAVNATH GOTIRAM CHAVHAN STATE BANK OF INDIA(508548)
192 PAITHAN MH-15-006-099-001/481
(KHERDA) 		1815006000NRG24280820230511002 28/08/2023 SANGITA NAVNATH CHAVAN 1815006WL028748 SANGITA NAVNATH CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475305 Mrs. Sangita Navnath Chavan MAHARASHTRA GRAMIN BANK(607000)
193 PAITHAN MH-15-006-099-001/559
(KHERDA) 		1815006000NRG24280820230511005 28/08/2023 GAMBHIR GULAB PATHAN 1815006WL028748 GAMBHIR GULAB PATHAN 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475301 GAMBHIR GULAB PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 PAITHAN MH-15-006-099-001/718
(KHERDA) 		1815006000NRG24280820230511036 28/08/2023 PARASRAM JAISING SHINDE 1815006WL028749 PARASRAM JAISING SHINDE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475304 Parasram Jaysing Shinde AIRTEL PAYMENTS BANK LIMITED(990288)
195 PAITHAN MH-15-006-099-001/769
(KHERDA) 		1815006000NRG24280820230511038 28/08/2023 JAYSING MANSING SHINDE 1815006WL028749 JAYSING MANSING SHINDE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475302 JAYSING MANSING SHINDE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
196 PAITHAN MH-15-006-099-001/922
(KHERDA) 		1815006000NRG24280820230511013 28/08/2023 SAKHARAM TRIMBAK MULE 1815006WL028748 SAKHARAM TRIMBAK MULE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475340 SAKHARAM TRIMBAK MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 PAITHAN MH-15-006-099-001/923
(KHERDA) 		1815006000NRG24280820230511014 28/08/2023 ANKUSH SHAMA RATHOD 1815006WL028748 ANKUSH SHAMA RATHOD 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475307 ANKUSH SHAMA RATHOD SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
198 PAITHAN MH-15-006-104-001/118
(SALWADGAON) 		1815006000NRG24280820230510513 28/08/2023 BHARTI DILIP GAYAKWAD 1815006WL028732 BHARTI DILIP GAYAKWAD 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475292 BHARTI DILIP GAYAKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 PAITHAN MH-15-006-104-001/146
(SALWADGAON) 		1815006000NRG24280820230510515 28/08/2023 BHAGWAN BAPPASAHEB THOMBARE 1815006WL028732 BHAGWAN BAPPASAHEB THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475283 Thombare Bhagwan Bappasaheb THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 PAITHAN MH-15-006-104-001/304
(SALWADGAON) 		1815006000NRG24280820230510521 28/08/2023 KISAN EKNATH PACHE 1815006WL028732 KISAN EKNATH PACHE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475289 Mr. KISAN EKNATH PACHE CENTRAL BANK OF INDIA(607115)
201 PAITHAN MH-15-006-104-001/36
(SALWADGAON) 		1815006000NRG24280820230510527 28/08/2023 PARMESHWAR KUNDLIK SATPUTE 1815006WL028732 PARMESHWAR KUNDLIK SATPUTE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475348 PARMESHWAR KUNDALIK SATPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 PAITHAN MH-15-006-104-001/36
(SALWADGAON) 		1815006000NRG24280820230510524 28/08/2023 RAMESHWAR KUNDLIK SATPUTE 1815006WL028732 RAMESHWAR KUNDLIK SATPUTE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475349 RAMESHWAR KUNDLIK SATPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 PAITHAN MH-15-006-104-001/36
(SALWADGAON) 		1815006000NRG24280820230510528 28/08/2023 USHA PARMESHWAR SATPUTE 1815006WL028732 USHA PARMESHWAR SATPUTE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475347 USHA PARMESHWAR SATP BANK OF BARODA(606985)
204 PAITHAN MH-15-006-104-001/487
(SALWADGAON) 		1815006000NRG24280820230510535 28/08/2023 BHAKATRAJ SHAHAURAO BHALEKAR 1815006WL028732 BHAKATRAJ SHAHAURAO BHALEKAR 00114 YESB0AURDCC 1638 1638 Rejected 13/09/2023 A256230475285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 PAITHAN MH-15-006-104-001/526
(SALWADGAON) 		1815006000NRG24280820230510537 28/08/2023 TULSHIRAM VISHNU PACHE 1815006WL028732 TULSHIRAM VISHNU PACHE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475342 TULSHIRAM VISHNU PACHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 PAITHAN MH-15-006-104-001/577
(SALWADGAON) 		1815006000NRG24280820230510538 28/08/2023 NAMDEV JAGANATH LAGE 1815006WL028732 NAMDEV JAGANATH LAGE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475295 NAMDEV JAGANATH LANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 PAITHAN MH-15-006-104-001/582
(SALWADGAON) 		1815006000NRG24280820230510542 28/08/2023 SUNITA BHIMRAO SATPUTE 1815006WL028732 SUNITA BHIMRAO SATPUTE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475298 BHIMRAO JAYRAM SATPU BANK OF BARODA(606985)
208 PAITHAN MH-15-006-104-001/596
(SALWADGAON) 		1815006000NRG24280820230510543 28/08/2023 SAMBHAJI BHIMRAO SATPUTE 1815006WL028732 SAMBHAJI BHIMRAO SATPUTE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475284 SAMBHAJI BHIMARAV SATAPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
209 PAITHAN MH-15-006-104-001/6
(SALWADGAON) 		1815006000NRG24280820230510544 28/08/2023 RAMESHWAR RAMCHANDRA PETEKAR 1815006WL028732 RAMESHWAR RAMCHANDRA PETEKAR 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475291 RAMESHOR RAMCHANDRA PETEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 PAITHAN MH-15-006-104-002/367
(SALWADGAON) 		1815006000NRG24280820230510552 28/08/2023 MAROTI BHANUDAS PATEKAR 1815006WL028732 MAROTI BHANUDAS PATEKAR 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475288 MAROTI BHANUDAS PETEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 PAITHAN MH-15-006-104-002/389
(SALWADGAON) 		1815006000NRG24280820230510555 28/08/2023 ASHA GANESH BODAKHE 1815006WL028732 ASHA GANESH BODAKHE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475293 ASHABAI GANESH BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 PAITHAN MH-15-006-104-002/450
(SALWADGAON) 		1815006000NRG24280820230510556 28/08/2023 BHALEKAR SAVITRA SOMNATH 1815006WL028732 BHALEKAR SAVITRA SOMNATH 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475297 SAVITRA SOMNATH BHALEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 PAITHAN MH-15-006-104-002/536
(SALWADGAON) 		1815006000NRG24280820230510559 28/08/2023 PARAMESHVAR RAMCHANDRA PETEKAR 1815006WL028732 PARAMESHVAR RAMCHANDRA PETEKAR 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475296 Mr. PARMESHWAR RAMCHANDRA PETEKAR CENTRAL BANK OF INDIA(607115)
214 PAITHAN MH-15-006-104-002/536
(SALWADGAON) 		1815006000NRG24280820230510560 28/08/2023 SIMA PARAMESHVAR PETEKAR 1815006WL028732 SIMA PARAMESHVAR PETEKAR 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475294 SEEMA PARMESHWAR PETEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 218142 218142
215 PAITHAN MH-15-006-039-001/160
(DONGAON) 		1815006000NRG24280820230512133 28/08/2023 KRUSHNA LAHURAO TAMBE 1815006WL028834 KRUSHNA LAHURAO TAMBE 00152 HDFC0003340 1638 1638 Processed 14/09/2023 A256230475756 KRUSHNA LAHURAO TAMBE HDFC BANK LTD(607152)
SubTotal 1638 1638
216 PAITHAN MH-15-006-021-001/456
(WADWALI) 		1815006000NRG24280820230511700 28/08/2023 JAYASHRI DATTATRAY MAIN 1815006WL028813 JAYASHRI DATTATRAY MAIN 00165 IBKL0001946 1638 1638 Processed 14/09/2023 A256230475491 JAYASHRI DATTATRAY MAINDAD IDBI BANK(607095)
217 PAITHAN MH-15-006-021-001/529
(WADWALI) 		1815006000NRG24280820230511682 28/08/2023 CHAYA BADRINATH SHINDE 1815006WL028812 CHAYA BADRINATH SHINDE 00165 IBKL0001946 1638 1638 Processed 14/09/2023 A256230475489 CHAYA BADRINATH SHINDE IDBI BANK(607095)
218 PAITHAN MH-15-006-099-001/110
(KHERDA) 		1815006000NRG24280820230511022 28/08/2023 SHARDABAI BHIMRAO MULEY 1815006WL028749 SHARDABAI BHIMRAO MULEY 00165 IBKL0001946 1638 1638 Processed 14/09/2023 A256230475492 SHARDABAI MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4914 4914
219 PAITHAN MH-15-006-096-001/644
(WARUDI BK) 		1815006000NRG24280820230511735 28/08/2023 DHIRENDRA RAJARAM KUMAWAT 1815006WL028815 DHIRENDRA RAJARAM KUMAWAT 00225 KARB0000031 1638 1638 Processed 14/09/2023 A256230475469 DHIRENDRA RAJARAM KUMAVAT KARNATAKA BANK LTD(607270)
SubTotal 1638 1638
220 PAITHAN MH-15-006-021-001/227
(WADWALI) 		1815006000NRG24280820230511678 28/08/2023 RAVINDRA PRALHAD AAMLE 1815006WL028812 RAVINDRA PRALHAD AAMLE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475553 RAVINDRA PRALHADRAO BANK OF BARODA(606985)
221 PAITHAN MH-15-006-021-001/242
(WADWALI) 		1815006000NRG24280820230511694 28/08/2023 RAGHUNATH BHANUDAS MAINDHAD 1815006WL028813 RAGHUNATH BHANUDAS MAINDHAD 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475516 MR RAGHUNATH BHANUDAS MAINDAD STATE BANK OF INDIA(508548)
222 PAITHAN MH-15-006-021-001/358
(WADWALI) 		1815006000NRG24280820230511680 28/08/2023 SAVITA SHIVAJI SANAP 1815006WL028812 SAVITA SHIVAJI SANAP 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475624 MRS SAVITA SHIVAJI SANAP STATE BANK OF INDIA(508548)
223 PAITHAN MH-15-006-021-001/412
(WADWALI) 		1815006000NRG24280820230511696 28/08/2023 SUNIL BHANUDAS MAID 1815006WL028813 SUNIL BHANUDAS MAID 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475514 SUNIL BHANUDAS MAINDAD SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
224 PAITHAN MH-15-006-021-001/530
(WADWALI) 		1815006000NRG24280820230511683 28/08/2023 NARAYAN GOPALRAO SHINDE 1815006WL028812 NARAYAN GOPALRAO SHINDE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475605 NARAYAN GOPALARAV SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
225 PAITHAN MH-15-006-021-001/548
(WADWALI) 		1815006000NRG24280820230511701 28/08/2023 RAOSAHEB RAMRAO ADHAV 1815006WL028813 RAOSAHEB RAMRAO ADHAV 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475555 MR RAVASAHEB RAMRAO AGHAV STATE BANK OF INDIA(508548)
226 PAITHAN MH-15-006-076-001/50
(DHANGAON) 		1815006000NRG24280820230511147 28/08/2023 KANTAWAN MACHINDR PARKHE 1815006WL028756 KANTAWAN MACHINDR PARKHE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475597 MR KANTAWAN MACHINDRA PARKHE STATE BANK OF INDIA(508548)
227 PAITHAN MH-15-006-083-001/10
(RAHATGAON) 		1815006000NRG24280820230512475 28/08/2023 ANITA LAXMAN IRATKAR 1815006WL028841 ANITA LAXMAN IRATKAR 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475570 MR ANITA LAXMAN IRATKAR STATE BANK OF INDIA(508548)
228 PAITHAN MH-15-006-083-001/103
(RAHATGAON) 		1815006000NRG24280820230512560 28/08/2023 PUNJARAM BABURAO PATKAL 1815006WL028842 PUNJARAM BABURAO PATKAL 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475571 PUNJARAM BABAURAO PATKAL SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
229 PAITHAN MH-15-006-083-001/103
(RAHATGAON) 		1815006000NRG24280820230512561 28/08/2023 USHABAI PUNJARAM PATKAL 1815006WL028842 USHABAI PUNJARAM PATKAL 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475580 USHABAI PUNJARAM PATKAL SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
230 PAITHAN MH-15-006-083-001/144
(RAHATGAON) 		1815006000NRG24280820230512476 28/08/2023 RUTIK SHARAD FASATE 1815006WL028841 RUTIK SHARAD FASATE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475584 MR RUTIK SHARAD FASATE STATE BANK OF INDIA(508548)
231 PAITHAN MH-15-006-083-001/1440
(RAHATGAON) 		1815006000NRG24280820230512477 28/08/2023 ANNASAHEB BANDU DOIFODE 1815006WL028841 ANNASAHEB BANDU DOIFODE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475634 ANNASAHEB BANDU DOIFODE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
232 PAITHAN MH-15-006-083-001/1448
(RAHATGAON) 		1815006000NRG24280820230512479 28/08/2023 RENUKA SANDIP GORE 1815006WL028841 RENUKA SANDIP GORE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475640 Miss. RENUKA SHIVRAM ABHANG BANK OF MAHARASHTRA(607387)
233 PAITHAN MH-15-006-083-001/1460
(RAHATGAON) 		1815006000NRG24280820230512480 28/08/2023 MANGESH BHANUDAS PACHODE 1815006WL028841 MANGESH BHANUDAS PACHODE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475566 MR MANGESH BHANUDAS PACHODE STATE BANK OF INDIA(508548)
234 PAITHAN MH-15-006-083-001/15
(RAHATGAON) 		1815006000NRG24280820230512481 28/08/2023 RAVSAHEB BHIMAJI DOIFODE 1815006WL028841 RAVSAHEB BHIMAJI DOIFODE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475540 MR RAVSAHEB BHIMRAO DOIFODE STATE BANK OF INDIA(508548)
235 PAITHAN MH-15-006-083-001/1510
(RAHATGAON) 		1815006000NRG24280820230512482 28/08/2023 Ganesh Shankar Fasate 1815006WL028841 Ganesh Shankar Fasate 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475568 MR GANESH SHANKAR FASATE STATE BANK OF INDIA(508548)
236 PAITHAN MH-15-006-083-001/1522
(RAHATGAON) 		1815006000NRG24280820230512483 28/08/2023 Parsuram Bhagavan Sonavane 1815006WL028841 Parsuram Bhagavan Sonavane 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475393 PARSURAM BHAGAVAN SOANAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
237 PAITHAN MH-15-006-083-001/153
(RAHATGAON) 		1815006000NRG24280820230512487 28/08/2023 Mayur Ramesh Somate 1815006WL028841 Mayur Ramesh Somate 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475523 MR MAYUR RAMESH SOMATE STATE BANK OF INDIA(508548)
238 PAITHAN MH-15-006-083-001/153
(RAHATGAON) 		1815006000NRG24280820230512485 28/08/2023 RAMESH YADAVRAO SOMVATE 1815006WL028841 RAMESH YADAVRAO SOMVATE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475569 MR RAMESH YADAVRAO SOMATE STATE BANK OF INDIA(508548)
239 PAITHAN MH-15-006-083-001/153
(RAHATGAON) 		1815006000NRG24280820230512486 28/08/2023 SARLABAI RAMESH SOMVATE 1815006WL028841 SARLABAI RAMESH SOMVATE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475529 SARLA RAMESH SOMATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 PAITHAN MH-15-006-083-001/1538
(RAHATGAON) 		1815006000NRG24280820230511741 28/08/2023 RUTIKA SACHIN FASATE 1815006WL028817 RUTIKA SACHIN FASATE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475585 Miss. SHRUTIKA DATTATRAY KATE CENTRAL BANK OF INDIA(607115)
241 PAITHAN MH-15-006-083-001/157
(RAHATGAON) 		1815006000NRG24280820230512574 28/08/2023 MIRA SITARAM GAHAL 1815006WL028843 MIRA SITARAM GAHAL 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475588 MRS MIRABAI SITARAM GAHAL STATE BANK OF INDIA(508548)
242 PAITHAN MH-15-006-083-001/16
(RAHATGAON) 		1815006000NRG24280820230512563 28/08/2023 Parmeshwar Haribhau Misal 1815006WL028842 Parmeshwar Haribhau Misal 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475639 PARMESHWAR HARIBHAU MISAL SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
243 PAITHAN MH-15-006-083-001/183
(RAHATGAON) 		1815006000NRG24280820230512494 28/08/2023 GORAKH RAJENDRA GORE 1815006WL028841 GORAKH RAJENDRA GORE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475632 GORAKH RAJENDRA GORE INDIA POST PAYMENTS BANK LIMITED(508528)
244 PAITHAN MH-15-006-083-001/185
(RAHATGAON) 		1815006000NRG24280820230512495 28/08/2023 BHAUSAHEB KANHU GORE 1815006WL028841 BHAUSAHEB KANHU GORE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475567 MR BHAUSAHEB KANHU GORE STATE BANK OF INDIA(508548)
245 PAITHAN MH-15-006-083-001/190
(RAHATGAON) 		1815006000NRG24280820230512564 28/08/2023 NARAYAN LAXMAN SHINDE 1815006WL028842 NARAYAN LAXMAN SHINDE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475562 MR NARAYAN LAXMAN SHINDE STATE BANK OF INDIA(508548)
246 PAITHAN MH-15-006-083-001/207
(RAHATGAON) 		1815006000NRG24280820230512500 28/08/2023 SONALI VITTHAL LASURE 1815006WL028841 SONALI VITTHAL LASURE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475590 MS SONALI VITTHAL LASURE STATE BANK OF INDIA(508548)
247 PAITHAN MH-15-006-083-001/212
(RAHATGAON) 		1815006000NRG24280820230511744 28/08/2023 JANARDHAN MADHAVRAO KHANDAGALE 1815006WL028817 JANARDHAN MADHAVRAO KHANDAGALE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475593 MR JANARDHAN MADHAVRAO KHANDAGALE STATE BANK OF INDIA(508548)
248 PAITHAN MH-15-006-083-001/252
(RAHATGAON) 		1815006000NRG24280820230512504 28/08/2023 SUNITA DEVIDAS FASATE 1815006WL028841 SUNITA DEVIDAS FASATE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475591 MRS SUNITA DEVIDAS FASATE STATE BANK OF INDIA(508548)
249 PAITHAN MH-15-006-083-001/275
(RAHATGAON) 		1815006000NRG24280820230511746 28/08/2023 INDUBAI BALU IRATKAR 1815006WL028817 INDUBAI BALU IRATKAR 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475538 MISS INDUBAI BALU IRATKAR STATE BANK OF INDIA(508548)
250 PAITHAN MH-15-006-083-001/300
(RAHATGAON) 		1815006000NRG24280820230512505 28/08/2023 SHIVAJI SITARAM GORE 1815006WL028841 SHIVAJI SITARAM GORE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475592 MR SHIVAJI SITARAM GORE STATE BANK OF INDIA(508548)
251 PAITHAN MH-15-006-083-001/306
(RAHATGAON) 		1815006000NRG24280820230512506 28/08/2023 BHASKAR HARICHANDRA PACHODE 1815006WL028841 BHASKAR HARICHANDRA PACHODE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475559 MR BHASKAR HARICHANDRA PACHODE STATE BANK OF INDIA(508548)
252 PAITHAN MH-15-006-083-001/317
(RAHATGAON) 		1815006000NRG24280820230512507 28/08/2023 ASHABAI PRAHALAD FASATE 1815006WL028841 ASHABAI PRAHALAD FASATE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475537 MRS AASHABAI PRALHAD FASATE STATE BANK OF INDIA(508548)
253 PAITHAN MH-15-006-083-001/32
(RAHATGAON) 		1815006000NRG24280820230512508 28/08/2023 DASHRATH LAXMAN FASATE 1815006WL028841 DASHRATH LAXMAN FASATE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475490 MR DASHARATH LAXMAN FASATE STATE BANK OF INDIA(508548)
254 PAITHAN MH-15-006-083-001/32
(RAHATGAON) 		1815006000NRG24280820230512509 28/08/2023 NANDABAI DASHRATH FASATE 1815006WL028841 NANDABAI DASHRATH FASATE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475552 NANDABAI DASHRATH FASATE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
255 PAITHAN MH-15-006-083-001/326
(RAHATGAON) 		1815006000NRG24280820230512566 28/08/2023 KANTABAI NAMDEO GORE 1815006WL028842 KANTABAI NAMDEO GORE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475618 MRS KANTA NAMDEV GORE STATE BANK OF INDIA(508548)
256 PAITHAN MH-15-006-083-001/326
(RAHATGAON) 		1815006000NRG24280820230512565 28/08/2023 NAMDEO RAMBHAU GORE 1815006WL028842 NAMDEO RAMBHAU GORE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475548 MR NAMDEV RAM GORE STATE BANK OF INDIA(508548)
257 PAITHAN MH-15-006-083-001/348
(RAHATGAON) 		1815006000NRG24280820230512510 28/08/2023 RAJENDRA VASANTRAO SHINDE 1815006WL028841 RAJENDRA VASANTRAO SHINDE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475544 MR RAJENDRA VASANT SHINDE STATE BANK OF INDIA(508548)
258 PAITHAN MH-15-006-083-001/348
(RAHATGAON) 		1815006000NRG24280820230512511 28/08/2023 SUMAN RAJENDRA SHINDE 1815006WL028841 SUMAN RAJENDRA SHINDE 00415 SBIN0003796 1638 1638 Rejected 13/09/2023 A256230475545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 PAITHAN MH-15-006-083-001/349
(RAHATGAON) 		1815006000NRG24280820230511748 28/08/2023 KAUSALYA RAMESH SHINDE 1815006WL028817 KAUSALYA RAMESH SHINDE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475565 MS KAUSHALYABAI RAMESHRAO SHINDE STATE BANK OF INDIA(508548)
260 PAITHAN MH-15-006-083-001/349
(RAHATGAON) 		1815006000NRG24280820230511749 28/08/2023 KISHORE RAMESH SHINDE 1815006WL028817 KISHORE RAMESH SHINDE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475522 MR KISHOR RAMESH SHINDE STATE BANK OF INDIA(508548)
261 PAITHAN MH-15-006-083-001/349
(RAHATGAON) 		1815006000NRG24280820230511750 28/08/2023 MINAKSHI KISHORE SHINDE 1815006WL028817 MINAKSHI KISHORE SHINDE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475528 MISS MINAKSHI KISHOR SHINDE STATE BANK OF INDIA(508548)
262 PAITHAN MH-15-006-083-001/349
(RAHATGAON) 		1815006000NRG24280820230511747 28/08/2023 RAMESH CHNDRAKANT SHINDE 1815006WL028817 RAMESH CHNDRAKANT SHINDE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475564 MR RAMESH CHANDRAKANT SHINDE STATE BANK OF INDIA(508548)
263 PAITHAN MH-15-006-083-001/351
(RAHATGAON) 		1815006000NRG24280820230512512 28/08/2023 SANJAY DAMODAR SHINDE 1815006WL028841 SANJAY DAMODAR SHINDE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475549 MR SANJAY DOMODHAR SHINDE STATE BANK OF INDIA(508548)
264 PAITHAN MH-15-006-083-001/354
(RAHATGAON) 		1815006000NRG24280820230512567 28/08/2023 YASHODABAI PANDURANG GORE 1815006WL028842 YASHODABAI PANDURANG GORE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475519 MRS YASHODABAI PANDURANG GORE STATE BANK OF INDIA(508548)
265 PAITHAN MH-15-006-083-001/356
(RAHATGAON) 		1815006000NRG24280820230512514 28/08/2023 NAMRATA SANDIP SHINDE 1815006WL028841 NAMRATA SANDIP SHINDE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475558 MS NAMRATA SANDIP SHINDE STATE BANK OF INDIA(508548)
266 PAITHAN MH-15-006-083-001/356
(RAHATGAON) 		1815006000NRG24280820230512513 28/08/2023 SANDIP HARICHANDRA SHINDE 1815006WL028841 SANDIP HARICHANDRA SHINDE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475561 MR SANDEEP HARISHCHANDRA SHINDE STATE BANK OF INDIA(508548)
267 PAITHAN MH-15-006-083-001/362
(RAHATGAON) 		1815006000NRG24280820230512515 28/08/2023 ASHOK DAMODHAR SHINDE 1815006WL028841 ASHOK DAMODHAR SHINDE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475573 MR ASHOK DAMODHAR SHINDE STATE BANK OF INDIA(508548)
268 PAITHAN MH-15-006-083-001/362
(RAHATGAON) 		1815006000NRG24280820230512516 28/08/2023 SUMITRABAI ASHOK SHINDE 1815006WL028841 SUMITRABAI ASHOK SHINDE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475539 MS SUMITRA ASHOK SHINDE STATE BANK OF INDIA(508548)
269 PAITHAN MH-15-006-083-001/384
(RAHATGAON) 		1815006000NRG24280820230511752 28/08/2023 VANDANA RAM IRATKAR 1815006WL028817 VANDANA RAM IRATKAR 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475551 MS VANDANA RAM IRATKAR STATE BANK OF INDIA(508548)
270 PAITHAN MH-15-006-083-001/406
(RAHATGAON) 		1815006000NRG24280820230512585 28/08/2023 KALYAN TUKARAM DOIFODE 1815006WL028845 KALYAN TUKARAM DOIFODE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475532 MR KALYAN TUKARAM DOIFODE STATE BANK OF INDIA(508548)
271 PAITHAN MH-15-006-083-001/453
(RAHATGAON) 		1815006000NRG24280820230512517 28/08/2023 KAILAS RAJENDRA SHINDE 1815006WL028841 KAILAS RAJENDRA SHINDE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475604 MR KAILAS RAJENDRA SHINDE STATE BANK OF INDIA(508548)
272 PAITHAN MH-15-006-083-001/466
(RAHATGAON) 		1815006000NRG24280820230512519 28/08/2023 PARVATI BHAUSAHEB FASATE 1815006WL028841 PARVATI BHAUSAHEB FASATE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475579 MS PARWATI BHAUSAHEB FASATE STATE BANK OF INDIA(508548)
273 PAITHAN MH-15-006-083-001/536
(RAHATGAON) 		1815006000NRG24280820230512527 28/08/2023 SHOBHABAI PRABHAKAR DHONGADE 1815006WL028841 SHOBHABAI PRABHAKAR DHONGADE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475527 MISS SHOBHABAI PRABHAKAR DHONGADE STATE BANK OF INDIA(508548)
274 PAITHAN MH-15-006-083-001/550
(RAHATGAON) 		1815006000NRG24280820230512528 28/08/2023 RAMESH SUKHDEV CHABUKSWAR 1815006WL028841 RAMESH SUKHDEV CHABUKSWAR 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475526 MR RAMESH SUKHDEO CHABUKSWAR STATE BANK OF INDIA(508548)
275 PAITHAN MH-15-006-083-001/573
(RAHATGAON) 		1815006000NRG24280820230512530 28/08/2023 RUKHMINIBAI UMESH SHINDE 1815006WL028841 RUKHMINIBAI UMESH SHINDE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475576 MS RUKHAMINIBAI UMESHRAO SHINDE STATE BANK OF INDIA(508548)
276 PAITHAN MH-15-006-083-001/573
(RAHATGAON) 		1815006000NRG24280820230512529 28/08/2023 UMESH NANASAHEB SHINDE 1815006WL028841 UMESH NANASAHEB SHINDE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475577 UMESH NANASAHEB SHINDE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
277 PAITHAN MH-15-006-083-001/601
(RAHATGAON) 		1815006000NRG24280820230512531 28/08/2023 BHARAT PADURANG GORE 1815006WL028841 BHARAT PADURANG GORE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475394 BHARAT PANDURANG GORE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
278 PAITHAN MH-15-006-083-001/61
(RAHATGAON) 		1815006000NRG24280820230512533 28/08/2023 CHANDRABHAGA LAXMAN DOIFODE 1815006WL028841 CHANDRABHAGA LAXMAN DOIFODE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475535 MISS CHANDRABHAGA LAXMAN DOIFODE STATE BANK OF INDIA(508548)
279 PAITHAN MH-15-006-083-001/61
(RAHATGAON) 		1815006000NRG24280820230512532 28/08/2023 LAXMAN BHIMAJI DOIFODE 1815006WL028841 LAXMAN BHIMAJI DOIFODE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475534 MR LAXMAN BHIMAJI DOIFODE STATE BANK OF INDIA(508548)
280 PAITHAN MH-15-006-083-001/627
(RAHATGAON) 		1815006000NRG24280820230512569 28/08/2023 SUNIL VISHVANATH BHANDARE 1815006WL028842 SUNIL VISHVANATH BHANDARE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475574 MR SUNIL VISWANATH BHANDARI STATE BANK OF INDIA(508548)
281 PAITHAN MH-15-006-083-001/644
(RAHATGAON) 		1815006000NRG24280820230511755 28/08/2023 VARSHA DNYANESHWAR KHANDAGALE 1815006WL028817 VARSHA DNYANESHWAR KHANDAGALE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475542 MRS VARSHA DNYANESHWAR KHANDAGLE STATE BANK OF INDIA(508548)
282 PAITHAN MH-15-006-083-001/645
(RAHATGAON) 		1815006000NRG24280820230512534 28/08/2023 SAVITA RAM FASATE 1815006WL028841 SAVITA RAM FASATE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475531 MISS SAVITA RAM FASATE STATE BANK OF INDIA(508548)
283 PAITHAN MH-15-006-083-001/648
(RAHATGAON) 		1815006000NRG24280820230512535 28/08/2023 KRUSHNA LAXMAN DOIPHODE 1815006WL028841 KRUSHNA LAXMAN DOIPHODE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475525 MR KRUSHNA LAXMAN DOIFODE STATE BANK OF INDIA(508548)
284 PAITHAN MH-15-006-083-001/648
(RAHATGAON) 		1815006000NRG24280820230512536 28/08/2023 SHITAL KRUSHNA DOIFODE 1815006WL028841 SHITAL KRUSHNA DOIFODE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475600 MS SHITAL KRUSHNA DOIFODE STATE BANK OF INDIA(508548)
285 PAITHAN MH-15-006-083-001/67
(RAHATGAON) 		1815006000NRG24280820230512537 28/08/2023 SHOBHABAI BALASAHEB SHINDE 1815006WL028841 SHOBHABAI BALASAHEB SHINDE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475543 SHOBHABAI BALASAHEB SHINDE INDUSIND BANK(607189)
286 PAITHAN MH-15-006-083-001/706
(RAHATGAON) 		1815006000NRG24280820230512539 28/08/2023 JIJABAI RANGNATH SHINDE 1815006WL028841 JIJABAI RANGNATH SHINDE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475578 MS JIJABAI RANGANATH SHINDE STATE BANK OF INDIA(508548)
287 PAITHAN MH-15-006-083-001/742
(RAHATGAON) 		1815006000NRG24280820230512540 28/08/2023 AVINASH PRALHAD IRATKAR 1815006WL028841 AVINASH PRALHAD IRATKAR 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475595 MR AVINASH PRALHAD IRATKAR STATE BANK OF INDIA(508548)
288 PAITHAN MH-15-006-083-001/749
(RAHATGAON) 		1815006000NRG24280820230512541 28/08/2023 KALINDA MADAN FASATE 1815006WL028841 KALINDA MADAN FASATE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475530 MRS KALINDA MADAN FASATE STATE BANK OF INDIA(508548)
289 PAITHAN MH-15-006-083-001/754
(RAHATGAON) 		1815006000NRG24280820230512542 28/08/2023 ANITA BANDU DOIFODE 1815006WL028841 ANITA BANDU DOIFODE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475581 MS ANITA DOIFODE STATE BANK OF INDIA(508548)
290 PAITHAN MH-15-006-083-001/754
(RAHATGAON) 		1815006000NRG24280820230512543 28/08/2023 BANDU BHANUDAS DOIPHODE 1815006WL028841 BANDU BHANUDAS DOIPHODE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475616 BANDU BHANUDAS DOIFODE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
291 PAITHAN MH-15-006-083-001/762
(RAHATGAON) 		1815006000NRG24280820230512545 28/08/2023 LAXMAN SHESHRAO SHINDE 1815006WL028841 LAXMAN SHESHRAO SHINDE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475630 LAXMAN SHESHRAV SHINDE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
292 PAITHAN MH-15-006-083-001/764
(RAHATGAON) 		1815006000NRG24280820230512570 28/08/2023 DNYANESHWAR RAJENDRA FASATE 1815006WL028842 DNYANESHWAR RAJENDRA FASATE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475557 MR DNYANESHWAR RAJENDRA FASATE STATE BANK OF INDIA(508548)
293 PAITHAN MH-15-006-083-001/773
(RAHATGAON) 		1815006000NRG24280820230512571 28/08/2023 PANDIT BAPURAO PACHODE 1815006WL028842 PANDIT BAPURAO PACHODE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475546 MR PANDIT BAPURAO PACHODE STATE BANK OF INDIA(508548)
294 PAITHAN MH-15-006-083-001/814
(RAHATGAON) 		1815006000NRG24280820230512586 28/08/2023 KISHOR HARISCHANDRA DOIPHODE 1815006WL028845 KISHOR HARISCHANDRA DOIPHODE 00415 SBIN0003796 1638 1638 Rejected 13/09/2023 A256230475845 Account closed
295 PAITHAN MH-15-006-083-001/814
(RAHATGAON) 		1815006000NRG24280820230512587 28/08/2023 SUNITA KISHOR DOIPHODE 1815006WL028845 SUNITA KISHOR DOIPHODE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475533 MRS SUNITA KISHOR DOIFODE STATE BANK OF INDIA(508548)
296 PAITHAN MH-15-006-083-001/818
(RAHATGAON) 		1815006000NRG24280820230512546 28/08/2023 NILESH LAXMAN SHINDE 1815006WL028841 NILESH LAXMAN SHINDE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475587 MR NILESH LAXMAN SHINDE STATE BANK OF INDIA(508548)
297 PAITHAN MH-15-006-083-001/818
(RAHATGAON) 		1815006000NRG24280820230512547 28/08/2023 YOGITA NILESH SHINDE 1815006WL028841 YOGITA NILESH SHINDE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475844 MS YOGITA NILESH SHINDE STATE BANK OF INDIA(508548)
298 PAITHAN MH-15-006-083-001/856
(RAHATGAON) 		1815006000NRG24280820230512577 28/08/2023 SITARAM MAROTI GAHAL 1815006WL028843 SITARAM MAROTI GAHAL 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475536 SITARAM MAROTI GAHAL IDBI BANK(607095)
299 PAITHAN MH-15-006-083-001/890
(RAHATGAON) 		1815006000NRG24280820230512548 28/08/2023 TATYA SHIVAJI KULKARNI 1815006WL028841 TATYA SHIVAJI KULKARNI 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475554 MR TATYA SHIVAJI KULKARNI STATE BANK OF INDIA(508548)
300 PAITHAN MH-15-006-083-001/905
(RAHATGAON) 		1815006000NRG24280820230512551 28/08/2023 RAM BHAUSAHEB GORE 1815006WL028841 RAM BHAUSAHEB GORE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475599 RAM BHAUSAHEB GORE INDIA POST PAYMENTS BANK LIMITED(508528)
301 PAITHAN MH-15-006-083-001/924
(RAHATGAON) 		1815006000NRG24280820230512588 28/08/2023 BHANUDAS KALYAN DOIFODE 1815006WL028845 BHANUDAS KALYAN DOIFODE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475550 MR BHANUDAS KALYAN DOIFODE STATE BANK OF INDIA(508548)
302 PAITHAN MH-15-006-083-001/939
(RAHATGAON) 		1815006000NRG24280820230512555 28/08/2023 MADAN PANDURANG SHINDE 1815006WL028841 MADAN PANDURANG SHINDE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475547 MADAN PANDURANG SHINDE HDFC BANK LTD(607152)
303 PAITHAN MH-15-006-083-001/951
(RAHATGAON) 		1815006000NRG24280820230512557 28/08/2023 RENUKA SUNIL FASATE 1815006WL028841 RENUKA SUNIL FASATE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475598 MS RENUKA SUNIL FASATE STATE BANK OF INDIA(508548)
304 PAITHAN MH-15-006-083-001/951
(RAHATGAON) 		1815006000NRG24280820230512556 28/08/2023 SUNIL DASHRATH FASATE 1815006WL028841 SUNIL DASHRATH FASATE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475563 MR SUNIL DASHRATH FASATE STATE BANK OF INDIA(508548)
305 PAITHAN MH-15-006-083-001/962
(RAHATGAON) 		1815006000NRG24280820230512572 28/08/2023 RAJU SAMPAT MISAL 1815006WL028842 RAJU SAMPAT MISAL 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475633 RAJU SANPAT MISAL BANK OF BARODA(606985)
306 PAITHAN MH-15-006-083-001/963
(RAHATGAON) 		1815006000NRG24280820230512580 28/08/2023 ANKUSH RAMCHANDRA PACHODE 1815006WL028843 ANKUSH RAMCHANDRA PACHODE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475596 MR ANKUSH RAMCHANDRA PACHODE STATE BANK OF INDIA(508548)
307 PAITHAN MH-15-006-083-001/963
(RAHATGAON) 		1815006000NRG24280820230512581 28/08/2023 SHITAL ANKUSH PACHODE 1815006WL028843 SHITAL ANKUSH PACHODE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475575 MS SHITAL ANKUSH PACHODE STATE BANK OF INDIA(508548)
308 PAITHAN MH-15-006-083-001/969
(RAHATGAON) 		1815006000NRG24280820230512590 28/08/2023 MANISHA KRUSHNA FASATE 1815006WL028845 MANISHA KRUSHNA FASATE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475556 MS MANISHA KRUSHNA FASATE STATE BANK OF INDIA(508548)
309 PAITHAN MH-15-006-083-001/979
(RAHATGAON) 		1815006000NRG24280820230512573 28/08/2023 KIRAN TUKARAM WALEKAR 1815006WL028842 KIRAN TUKARAM WALEKAR 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475541 MR WALEKAR KIRAN TUKARAM STATE BANK OF INDIA(508548)
310 PAITHAN MH-15-006-083-001/994
(RAHATGAON) 		1815006000NRG24280820230512558 28/08/2023 BHASKAR TATYASAHEB FASATE 1815006WL028841 BHASKAR TATYASAHEB FASATE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475582 MR BHASKAR TATYASAHEB FASATE STATE BANK OF INDIA(508548)
311 PAITHAN MH-15-006-099-001/1080
(KHERDA) 		1815006000NRG24280820230511020 28/08/2023 VAISHANAVI GOVIND SHINDE 1815006WL028749 VAISHANAVI GOVIND SHINDE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475724 MS VAISHANVI GOVIND SHINDE STATE BANK OF INDIA(508548)
312 PAITHAN MH-15-006-099-001/559
(KHERDA) 		1815006000NRG24280820230511008 28/08/2023 SIKANDAR GAMBHIR PATHAN 1815006WL028748 SIKANDAR GAMBHIR PATHAN 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475594 MR SIKANDAR GAMBHIR PATHAN STATE BANK OF INDIA(508548)
313 PAITHAN MH-15-006-104-001/465
(SALWADGAON) 		1815006000NRG24280820230510533 28/08/2023 VAIBHAV PARMESHWAR THOMBRE 1815006WL028732 VAIBHAV PARMESHWAR THOMBRE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475589 VAIBHAV PARMESHWAR THOMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
314 PAITHAN MH-15-006-107-001/77
(TANDULWADI) 		1815006000NRG24280820230511116 28/08/2023 RAHUL SHAHURAO GIRE 1815006WL028753 RAHUL SHAHURAO GIRE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475521 MR RAHUL SHAHURAO GIRE STATE BANK OF INDIA(508548)
315 PAITHAN MH-15-006-107-001/81
(TANDULWADI) 		1815006000NRG24280820230511117 28/08/2023 NANDA SHAHURAO GIRE 1815006WL028753 NANDA SHAHURAO GIRE 00415 SBIN0003796 1638 1638 Processed 14/09/2023 A256230475583 MR SHAHURAO DEVRAO GIRE STATE BANK OF INDIA(508548)
SubTotal 157248 157248
316 PAITHAN MH-15-006-007-002/703
(RANJANGAON DANDGA) 		1815006000NRG24280820230512053 28/08/2023 SURYAKANT BABASAHEB DOUND 1815006WL028831 SURYAKANT BABASAHEB DOUND 00415 SBIN0018021 1638 1638 Processed 14/09/2023 A256230475498 MR SURYAKANT BABASAHEB DOUND STATE BANK OF INDIA(508548)
SubTotal 1638 1638
317 PAITHAN MH-15-006-080-001/991
(CHANGATPURI) 		1815006000NRG24280820230511763 28/08/2023 PANDURANG DYANOBA BABAR 1815006WL028818 PANDURANG DYANOBA BABAR 00415 SBIN0020014 1638 1638 Processed 14/09/2023 A256230475783 PANDURANG DAYNOBA BABER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 PAITHAN MH-15-006-099-001/1103
(KHERDA) 		1815006000NRG24280820230511025 28/08/2023 Vijay Govind Rathod 1815006WL028749 Vijay Govind Rathod 00415 SBIN0020014 1638 1638 Processed 14/09/2023 A256230475613 MR VIJAY GOVIND RATHOD STATE BANK OF INDIA(508548)
319 PAITHAN MH-15-006-099-001/1111
(KHERDA) 		1815006000NRG24280820230511027 28/08/2023 RENUKA GANESH RATHOD 1815006WL028749 RENUKA GANESH RATHOD 00415 SBIN0020014 1638 1638 Processed 14/09/2023 A256230475515 RENUKA GANESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
320 PAITHAN MH-15-006-099-001/196
(KHERDA) 		1815006000NRG24280820230511031 28/08/2023 PANDITRAO BHIMRAO RATHOD 1815006WL028749 PANDITRAO BHIMRAO RATHOD 00415 SBIN0020014 1638 1638 Processed 14/09/2023 A256230475793 PANDIT BHIMRAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
321 PAITHAN MH-15-006-099-001/898
(KHERDA) 		1815006000NRG24280820230511041 28/08/2023 RAHUL BHIMRAO MULE 1815006WL028749 RAHUL BHIMRAO MULE 00415 SBIN0020014 1638 1638 Processed 14/09/2023 A256230475586 MR RAHUL BHIMRAV MULE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
322 PAITHAN MH-15-006-083-001/899
(RAHATGAON) 		1815006000NRG24280820230512549 28/08/2023 MAHADEV PARMESHWAR KHARASADE 1815006WL028841 MAHADEV PARMESHWAR KHARASADE 00415 SBIN0020420 1638 1638 Processed 14/09/2023 A256230475842 MR MAHADEV PARMESHWAR KHARSADE STATE BANK OF INDIA(508548)
323 PAITHAN MH-15-006-083-001/899
(RAHATGAON) 		1815006000NRG24280820230512550 28/08/2023 MANDABAI MAHADEV KHARASADE 1815006WL028841 MANDABAI MAHADEV KHARASADE 00415 SBIN0020420 1638 1638 Processed 14/09/2023 A256230475841 MRS MANDA MAHADEV KHARSADE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
324 PAITHAN MH-15-006-007-001/45
(RANJANGAON DANDGA) 		1815006000NRG24280820230512025 28/08/2023 FAKIRCHAND SHRIMANT SHEJUL 1815006WL028831 FAKIRCHAND SHRIMANT SHEJUL 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475396 FAKIRCHAND SHRIMANT SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
325 PAITHAN MH-15-006-007-001/517
(RANJANGAON DANDGA) 		1815006000NRG24280820230511962 28/08/2023 USHABAI POPATRAO DAUND 1815006WL028829 USHABAI POPATRAO DAUND 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475716 MS USHA POPAT DAUND STATE BANK OF INDIA(508548)
326 PAITHAN MH-15-006-007-001/529
(RANJANGAON DANDGA) 		1815006000NRG24280820230511964 28/08/2023 GUNABAI MAHADEV PALAVE 1815006WL028829 GUNABAI MAHADEV PALAVE 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475714 MRS GUNABAI MAHADEV PALAVE STATE BANK OF INDIA(508548)
327 PAITHAN MH-15-006-007-001/529
(RANJANGAON DANDGA) 		1815006000NRG24280820230511963 28/08/2023 MAHADEV RAMBHAU PALAVE 1815006WL028829 MAHADEV RAMBHAU PALAVE 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475700 MR MAHADEO RAMBHAU PALVE STATE BANK OF INDIA(508548)
328 PAITHAN MH-15-006-007-001/532
(RANJANGAON DANDGA) 		1815006000NRG24280820230511924 28/08/2023 GORAKH BHIMRAO DOUND 1815006WL028828 GORAKH BHIMRAO DOUND 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475702 MR GORAKH BHIMRAO DOUND STATE BANK OF INDIA(508548)
329 PAITHAN MH-15-006-007-001/534
(RANJANGAON DANDGA) 		1815006000NRG24280820230511925 28/08/2023 VISHNU VIKARAM ANDHALE 1815006WL028828 VISHNU VIKARAM ANDHALE 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475828 MR VISHNU VIKRAM ANDHALE STATE BANK OF INDIA(508548)
330 PAITHAN MH-15-006-007-001/648
(RANJANGAON DANDGA) 		1815006000NRG24280820230511974 28/08/2023 BHASKAR UTTAM DIGHULE 1815006WL028829 BHASKAR UTTAM DIGHULE 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475654 MR BHASKAR UTTAM DIGULE STATE BANK OF INDIA(508548)
331 PAITHAN MH-15-006-007-001/648
(RANJANGAON DANDGA) 		1815006000NRG24280820230511975 28/08/2023 GANGASAGAR BHASKAR DIGHULE 1815006WL028829 GANGASAGAR BHASKAR DIGHULE 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475691 MRS GANGASAGAR BASKAR DIGHULE STATE BANK OF INDIA(508548)
332 PAITHAN MH-15-006-007-001/650
(RANJANGAON DANDGA) 		1815006000NRG24280820230511998 28/08/2023 GORAKH RAMCHANDRA DOUND 1815006WL028830 GORAKH RAMCHANDRA DOUND 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475810 MR GORAKH RAMCHANDRA DAUND STATE BANK OF INDIA(508548)
333 PAITHAN MH-15-006-007-001/737
(RANJANGAON DANDGA) 		1815006000NRG24280820230511977 28/08/2023 SHAHADEV BHANUDAS DAUND 1815006WL028829 SHAHADEV BHANUDAS DAUND 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475809 MR SHAHADEO BHANUDAS DAUND STATE BANK OF INDIA(508548)
334 PAITHAN MH-15-006-007-001/761
(RANJANGAON DANDGA) 		1815006000NRG24280820230511978 28/08/2023 ALKA ISHWAR DAUND 1815006WL028829 ALKA ISHWAR DAUND 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475715 MS ALKA ISHWAR DOUND STATE BANK OF INDIA(508548)
335 PAITHAN MH-15-006-007-002/1
(RANJANGAON DANDGA) 		1815006000NRG24280820230512003 28/08/2023 DATTATRAY SHIVNATH PALRE 1815006WL028830 DATTATRAY SHIVNATH PALRE 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475672 MR DATTATRAYA SHIVNATH PALVE STATE BANK OF INDIA(508548)
336 PAITHAN MH-15-006-007-002/18
(RANJANGAON DANDGA) 		1815006000NRG24280820230511935 28/08/2023 PRADIP BABASAHEB DOUND 1815006WL028828 PRADIP BABASAHEB DOUND 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475382 MR PRADIP BABASAHEB DAUND STATE BANK OF INDIA(508548)
337 PAITHAN MH-15-006-007-002/19
(RANJANGAON DANDGA) 		1815006000NRG24280820230512043 28/08/2023 VITTHAL KALYAN BONGANE 1815006WL028831 VITTHAL KALYAN BONGANE 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475645 VITHTHAL KALYAN BONGANE UNION BANK OF INDIA(508500)
338 PAITHAN MH-15-006-007-002/23
(RANJANGAON DANDGA) 		1815006000NRG24280820230512007 28/08/2023 AJINATH KALYAN WAGH 1815006WL028830 AJINATH KALYAN WAGH 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475710 MR AJINATH KALYAN WGH STATE BANK OF INDIA(508548)
339 PAITHAN MH-15-006-007-002/23
(RANJANGAON DANDGA) 		1815006000NRG24280820230512006 28/08/2023 BHAGUBAI KALYAN WAGH 1815006WL028830 BHAGUBAI KALYAN WAGH 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475703 Mrs. Bhagubai Kalyan Wagh MAHARASHTRA GRAMIN BANK(607000)
340 PAITHAN MH-15-006-007-002/23
(RANJANGAON DANDGA) 		1815006000NRG24280820230512005 28/08/2023 KALYAN DEVRAO WAGH 1815006WL028830 KALYAN DEVRAO WAGH 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475664 MR KALYAN DEVRAO WAGH STATE BANK OF INDIA(508548)
341 PAITHAN MH-15-006-007-002/26
(RANJANGAON DANDGA) 		1815006000NRG24280820230511937 28/08/2023 BANDU NAMDEV AADHALE 1815006WL028828 BANDU NAMDEV AADHALE 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475699 MR BANDU NAMDEV ANDHALE STATE BANK OF INDIA(508548)
342 PAITHAN MH-15-006-007-002/26
(RANJANGAON DANDGA) 		1815006000NRG24280820230511938 28/08/2023 VIJABAI NAMDEV AADHALE 1815006WL028828 VIJABAI NAMDEV AADHALE 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475705 Mr. Vijubai Bandu Andhale MAHARASHTRA GRAMIN BANK(607000)
343 PAITHAN MH-15-006-007-002/3
(RANJANGAON DANDGA) 		1815006000NRG24280820230511980 28/08/2023 RAMBHABAI BAPPASAHEB DAUND 1815006WL028829 RAMBHABAI BAPPASAHEB DAUND 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475697 MRS RAMBHABAI BAPPASAHEB DAUND STATE BANK OF INDIA(508548)
344 PAITHAN MH-15-006-007-002/37
(RANJANGAON DANDGA) 		1815006000NRG24280820230511940 28/08/2023 AMBADAS BABASAHEB DAUND 1815006WL028828 AMBADAS BABASAHEB DAUND 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475665 MR AMBADAS BABASAHEB DOUND STATE BANK OF INDIA(508548)
345 PAITHAN MH-15-006-007-002/37
(RANJANGAON DANDGA) 		1815006000NRG24280820230511939 28/08/2023 BABASAHEB SHRIDHAR DAUND 1815006WL028828 BABASAHEB SHRIDHAR DAUND 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475744 MR BABASAHEB SHRIDHAR DOUND STATE BANK OF INDIA(508548)
346 PAITHAN MH-15-006-007-002/4
(RANJANGAON DANDGA) 		1815006000NRG24280820230512048 28/08/2023 ganesh sudhakar daund 1815006WL028831 ganesh sudhakar daund 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475655 GANESH SUDHAKAR DAUND SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
347 PAITHAN MH-15-006-007-002/4
(RANJANGAON DANDGA) 		1815006000NRG24280820230511941 28/08/2023 PARMESHWAR SADASHIV DAUND 1815006WL028828 PARMESHWAR SADASHIV DAUND 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475811 PARMESHWAR SADASHIV DOUND SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
348 PAITHAN MH-15-006-007-002/4
(RANJANGAON DANDGA) 		1815006000NRG24280820230511942 28/08/2023 SADASHIV VISHWANATH DAUND 1815006WL028828 SADASHIV VISHWANATH DAUND 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475648 MR SADASHIV VISHWANATH DAUND STATE BANK OF INDIA(508548)
349 PAITHAN MH-15-006-007-002/44
(RANJANGAON DANDGA) 		1815006000NRG24280820230512049 28/08/2023 HARI BHARAT DAUND 1815006WL028831 HARI BHARAT DAUND 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475709 MR HARI BHARAT DAUND STATE BANK OF INDIA(508548)
350 PAITHAN MH-15-006-007-002/45
(RANJANGAON DANDGA) 		1815006000NRG24280820230511983 28/08/2023 DATTATRAY KEDARNATH V 1815006WL028829 DATTATRAY KEDARNATH V 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475662 MR DATTATRAY KEDARNATH ANDHALE STATE BANK OF INDIA(508548)
351 PAITHAN MH-15-006-007-002/45
(RANJANGAON DANDGA) 		1815006000NRG24280820230511984 28/08/2023 NANDABAI DATTATRAY ANDHALE 1815006WL028829 NANDABAI DATTATRAY ANDHALE 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475857 MRS NANDABAI DATTATRAY ANDHALE STATE BANK OF INDIA(508548)
352 PAITHAN MH-15-006-007-002/627
(RANJANGAON DANDGA) 		1815006000NRG24280820230511985 28/08/2023 SUNITA MAHADEV DAUND 1815006WL028829 SUNITA MAHADEV DAUND 00415 SBIN0020421 1638 1638 Rejected 13/09/2023 A256230475820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 PAITHAN MH-15-006-007-002/651
(RANJANGAON DANDGA) 		1815006000NRG24280820230511987 28/08/2023 AJINATH ANKUSH DAUND 1815006WL028829 AJINATH ANKUSH DAUND 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475695 AJINATH ANKUSH DAUND BANK OF BARODA(606985)
354 PAITHAN MH-15-006-007-002/651
(RANJANGAON DANDGA) 		1815006000NRG24280820230511986 28/08/2023 ANKUSH BABASAHEB DAUND 1815006WL028829 ANKUSH BABASAHEB DAUND 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475641 ANKUSH BABASAHEB DOUND SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
355 PAITHAN MH-15-006-007-002/657
(RANJANGAON DANDGA) 		1815006000NRG24280820230511956 28/08/2023 MUKTABAI HARIBHAU DAUND 1815006WL028828 MUKTABAI HARIBHAU DAUND 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475706 MRS MUKTABAI HARIBHAU DAUND STATE BANK OF INDIA(508548)
356 PAITHAN MH-15-006-007-002/657
(RANJANGAON DANDGA) 		1815006000NRG24280820230511958 28/08/2023 SANDHAYA SHAHADEV DAUND 1815006WL028828 SANDHAYA SHAHADEV DAUND 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475708 MRS SANDHYA SHAHADEO DAUND STATE BANK OF INDIA(508548)
357 PAITHAN MH-15-006-007-002/657
(RANJANGAON DANDGA) 		1815006000NRG24280820230511957 28/08/2023 SHAHADEV HARIBHAU DAUND 1815006WL028828 SHAHADEV HARIBHAU DAUND 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475694 MR SHAHADEO HARIBHAU DAUND STATE BANK OF INDIA(508548)
358 PAITHAN MH-15-006-007-002/680
(RANJANGAON DANDGA) 		1815006000NRG24280820230512051 28/08/2023 BHAGINATH NATH WAGH 1815006WL028831 BHAGINATH NATH WAGH 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475626 MR BHAGINATH NATH WAGH STATE BANK OF INDIA(508548)
359 PAITHAN MH-15-006-007-002/703
(RANJANGAON DANDGA) 		1815006000NRG24280820230511959 28/08/2023 AJINATH BABASAHEB DOUND 1815006WL028828 AJINATH BABASAHEB DOUND 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475445 MR AJINATH B DOUND STATE BANK OF INDIA(508548)
360 PAITHAN MH-15-006-007-002/705
(RANJANGAON DANDGA) 		1815006000NRG24280820230511989 28/08/2023 CHANDRAKALA TUKARAM DOUND 1815006WL028829 CHANDRAKALA TUKARAM DOUND 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475701 MRS CHANDRAKALABAI TUKARAM DAUND STATE BANK OF INDIA(508548)
361 PAITHAN MH-15-006-007-002/705
(RANJANGAON DANDGA) 		1815006000NRG24280820230511988 28/08/2023 TUKARAM RAMABHAU DOUND 1815006WL028829 TUKARAM RAMABHAU DOUND 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475704 MR TUKARAM RAMABHAU DOUND STATE BANK OF INDIA(508548)
362 PAITHAN MH-15-006-007-002/709
(RANJANGAON DANDGA) 		1815006000NRG24280820230512054 28/08/2023 DEVIDAS MANIKRAO DOUND 1815006WL028831 DEVIDAS MANIKRAO DOUND 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475442 MR DEVIDAS MANIKRAO DAUND STATE BANK OF INDIA(508548)
363 PAITHAN MH-15-006-007-002/710
(RANJANGAON DANDGA) 		1815006000NRG24280820230512008 28/08/2023 VIKAS PRALHAD PALVE 1815006WL028830 VIKAS PRALHAD PALVE 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475614 MR VIKAS PRALHAD PALVE STATE BANK OF INDIA(508548)
364 PAITHAN MH-15-006-007-002/711
(RANJANGAON DANDGA) 		1815006000NRG24280820230511990 28/08/2023 ABASAHEB VINAYKA DAUND 1815006WL028829 ABASAHEB VINAYKA DAUND 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475717 DHAKNE RAJSHREE SHRIMANT UNION BANK OF INDIA(508500)
365 PAITHAN MH-15-006-007-002/721
(RANJANGAON DANDGA) 		1815006000NRG24280820230511991 28/08/2023 DATTA SHRIMANTRAO YADAV 1815006WL028829 DATTA SHRIMANTRAO YADAV 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475629 MR DATTA SHRIMANTRAO YADAV STATE BANK OF INDIA(508548)
366 PAITHAN MH-15-006-007-002/721
(RANJANGAON DANDGA) 		1815006000NRG24280820230511993 28/08/2023 VAISHALI DATTA YADAV 1815006WL028829 VAISHALI DATTA YADAV 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475644 MRS VAISHLI DATTU YADV STATE BANK OF INDIA(508548)
367 PAITHAN MH-15-006-007-002/722
(RANJANGAON DANDGA) 		1815006000NRG24280820230511994 28/08/2023 MADAN TRISING DAUND 1815006WL028829 MADAN TRISING DAUND 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475622 MR MADAN TRISING DOUND STATE BANK OF INDIA(508548)
368 PAITHAN MH-15-006-007-002/726
(RANJANGAON DANDGA) 		1815006000NRG24280820230511996 28/08/2023 GAJANAN AMBADAS ANDHALE 1815006WL028829 GAJANAN AMBADAS ANDHALE 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475713 MR GAJANAN AMBADAS ANDHALE STATE BANK OF INDIA(508548)
369 PAITHAN MH-15-006-007-002/726
(RANJANGAON DANDGA) 		1815006000NRG24280820230511997 28/08/2023 VANDANA GAJANAN ANDHALE 1815006WL028829 VANDANA GAJANAN ANDHALE 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475712 MRS VANDANA GAJANAN ANDHALE STATE BANK OF INDIA(508548)
370 PAITHAN MH-15-006-007-002/733
(RANJANGAON DANDGA) 		1815006000NRG24280820230512056 28/08/2023 RAMNATH GOPINATH KHAJINKAR 1815006WL028831 RAMNATH GOPINATH KHAJINKAR 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475395 RAMNATH GOPINATH KHAJINDAR STATE BANK OF INDIA(508548)
371 PAITHAN MH-15-006-007-002/733
(RANJANGAON DANDGA) 		1815006000NRG24280820230512057 28/08/2023 SANGITA RAMNATH KHAJINKAR 1815006WL028831 SANGITA RAMNATH KHAJINKAR 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475617 MRS SANGITA RAMNATH KHAJINKAR STATE BANK OF INDIA(508548)
372 PAITHAN MH-15-006-007-002/753
(RANJANGAON DANDGA) 		1815006000NRG24280820230512014 28/08/2023 SUMITRA ANKUSH DAUND 1815006WL028830 SUMITRA ANKUSH DAUND 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475607 MRS SUMITRA ANKUSH DAUND STATE BANK OF INDIA(508548)
373 PAITHAN MH-15-006-007-002/763
(RANJANGAON DANDGA) 		1815006000NRG24280820230512059 28/08/2023 PRAYAGBAI HARIBHAU DOUND 1815006WL028831 PRAYAGBAI HARIBHAU DOUND 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475698 MRS PRAYAGBAI HARIBHAU DAUND STATE BANK OF INDIA(508548)
374 PAITHAN MH-15-006-007-002/784
(RANJANGAON DANDGA) 		1815006000NRG24280820230512017 28/08/2023 DNYANDEV VITTHAL DOUND 1815006WL028830 DNYANDEV VITTHAL DOUND 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475696 MR DNYANDEV VITTAL DOUND STATE BANK OF INDIA(508548)
375 PAITHAN MH-15-006-007-002/802
(RANJANGAON DANDGA) 		1815006000NRG24280820230512060 28/08/2023 MADHUKAR MANIK DAUND 1815006WL028831 MADHUKAR MANIK DAUND 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475444 MADUKAR MANIKRAO DONND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
376 PAITHAN MH-15-006-007-002/805
(RANJANGAON DANDGA) 		1815006000NRG24280820230512019 28/08/2023 SOPAN GAHININATH DAUND 1815006WL028830 SOPAN GAHININATH DAUND 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475623 MR SOPAN GAHININATH DAUND STATE BANK OF INDIA(508548)
377 PAITHAN MH-15-006-023-001/101
(RAJAPUR) 		1815006000NRG24280820230510713 28/08/2023 GITA SURESH MAPARI 1815006WL028739 GITA SURESH MAPARI 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475608 MRS GITA SURESH MAPARI STATE BANK OF INDIA(508548)
378 PAITHAN MH-15-006-023-001/101
(RAJAPUR) 		1815006000NRG24280820230510712 28/08/2023 SURESH BHAGVAN MAPARI 1815006WL028739 SURESH BHAGVAN MAPARI 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475658 MR SURESH BHAGWAN MAPARE STATE BANK OF INDIA(508548)
379 PAITHAN MH-15-006-023-001/115
(RAJAPUR) 		1815006000NRG24280820230510757 28/08/2023 SAVITA RAVINDRA SULTANE 1815006WL028740 SAVITA RAVINDRA SULTANE 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475431 MRS SAVITA RAVINDRA SULTANE STATE BANK OF INDIA(508548)
380 PAITHAN MH-15-006-023-001/12
(RAJAPUR) 		1815006000NRG24280820230510715 28/08/2023 KAILAS SHRIPATI GORDE 1815006WL028739 KAILAS SHRIPATI GORDE 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475417 MR KAILAS SHRIPAT GORDE STATE BANK OF INDIA(508548)
381 PAITHAN MH-15-006-023-001/12
(RAJAPUR) 		1815006000NRG24280820230510716 28/08/2023 MIRA KAILAS GORDE 1815006WL028739 MIRA KAILAS GORDE 00415 SBIN0020421 1638 1638 Rejected 13/09/2023 A256230475420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 PAITHAN MH-15-006-023-001/162
(RAJAPUR) 		1815006000NRG24280820230510788 28/08/2023 CHINTAMANI DADA CHAUDHARI 1815006WL028741 CHINTAMANI DADA CHAUDHARI 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475671 MR CINTAMANI DADARAO CHADURI STATE BANK OF INDIA(508548)
383 PAITHAN MH-15-006-023-001/216
(RAJAPUR) 		1815006000NRG24280820230510719 28/08/2023 LAXMIBAI RAJU GANGURDE 1815006WL028739 LAXMIBAI RAJU GANGURDE 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475425 MRS LAXMIBAI RAJU GANGAVE STATE BANK OF INDIA(508548)
384 PAITHAN MH-15-006-023-001/216
(RAJAPUR) 		1815006000NRG24280820230510718 28/08/2023 RAJU GULAB GANGARDE 1815006WL028739 RAJU GULAB GANGARDE 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475429 MR RAJU GULAB GAGADRE STATE BANK OF INDIA(508548)
385 PAITHAN MH-15-006-023-001/252
(RAJAPUR) 		1815006000NRG24280820230510764 28/08/2023 LALITA RAOSAHEB NARWADE 1815006WL028740 LALITA RAOSAHEB NARWADE 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475423 MRS LALITA RAUSAHEB NARVADE STATE BANK OF INDIA(508548)
386 PAITHAN MH-15-006-023-001/252
(RAJAPUR) 		1815006000NRG24280820230510763 28/08/2023 RAOSAHEB KADUBA NARVADE 1815006WL028740 RAOSAHEB KADUBA NARVADE 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475415 MR RAOSAHEB KADUBA NARWADE STATE BANK OF INDIA(508548)
387 PAITHAN MH-15-006-023-001/273
(RAJAPUR) 		1815006000NRG24280820230510723 28/08/2023 KAVASABAI SHRIMANT MAPARI 1815006WL028739 KAVASABAI SHRIMANT MAPARI 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475636 Mr. Kavasabai Shrimant Mapari MAHARASHTRA GRAMIN BANK(607000)
388 PAITHAN MH-15-006-023-001/273
(RAJAPUR) 		1815006000NRG24280820230510721 28/08/2023 MUKTABAI 1815006WL028739 MUKTABAI 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475422 MRS MUKTABAI SHRIMANT MAPARI STATE BANK OF INDIA(508548)
389 PAITHAN MH-15-006-023-001/28
(RAJAPUR) 		1815006000NRG24280820230510795 28/08/2023 LAXMAN SUKHDEV CHOUDHARI 1815006WL028741 LAXMAN SUKHDEV CHOUDHARI 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475418 MR LAXMAN SUKHDEV CHAUDRI STATE BANK OF INDIA(508548)
390 PAITHAN MH-15-006-023-001/28
(RAJAPUR) 		1815006000NRG24280820230510796 28/08/2023 MIRA LAXMAN CHOUDHARI 1815006WL028741 MIRA LAXMAN CHOUDHARI 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475668 MRS MIRA LAKSHMAN CHODHARI STATE BANK OF INDIA(508548)
391 PAITHAN MH-15-006-023-001/283
(RAJAPUR) 		1815006000NRG24280820230510724 28/08/2023 ANKUSH BHIVSAN SHINDE 1815006WL028739 ANKUSH BHIVSAN SHINDE 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475785 MR ANKUSH BHIVSAN SHINDE STATE BANK OF INDIA(508548)
392 PAITHAN MH-15-006-023-001/294
(RAJAPUR) 		1815006000NRG24280820230510731 28/08/2023 GANESH ANKUSH SHINDE 1815006WL028739 GANESH ANKUSH SHINDE 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475786 GANESH ANKUSH SHINDE ICICI BANK LTD(508534)
393 PAITHAN MH-15-006-023-001/296
(RAJAPUR) 		1815006000NRG24280820230510734 28/08/2023 ASARABAI BHAGWAN MAPARI 1815006WL028739 ASARABAI BHAGWAN MAPARI 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475424 MR ASARABAI BHAGWAN MAPARI STATE BANK OF INDIA(508548)
394 PAITHAN MH-15-006-023-001/296
(RAJAPUR) 		1815006000NRG24280820230510733 28/08/2023 LAXMAN BHAGVAN MAPARI 1815006WL028739 LAXMAN BHAGVAN MAPARI 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475609 Mr. Laxman Bhagwan Mapari MAHARASHTRA GRAMIN BANK(607000)
395 PAITHAN MH-15-006-023-001/299
(RAJAPUR) 		1815006000NRG24280820230510735 28/08/2023 ANIL BALU PAWAR 1815006WL028739 ANIL BALU PAWAR 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475619 Mr. Anil Balu Pawar MAHARASHTRA GRAMIN BANK(607000)
396 PAITHAN MH-15-006-023-001/342
(RAJAPUR) 		1815006000NRG24280820230510797 28/08/2023 KONDIBA DHONDIBA TANPUR 1815006WL028741 KONDIBA DHONDIBA TANPUR 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475428 Mr. Kondiba Dhondiba Tanpure BANK OF MAHARASHTRA(607387)
397 PAITHAN MH-15-006-023-001/346
(RAJAPUR) 		1815006000NRG24280820230510798 28/08/2023 CHHAYA RAMU CHOUDHARI 1815006WL028741 CHHAYA RAMU CHOUDHARI 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475610 MRS CHHAYA RAMU CHAUDHARI STATE BANK OF INDIA(508548)
398 PAITHAN MH-15-006-023-001/353
(RAJAPUR) 		1815006000NRG24280820230510741 28/08/2023 JAYASRI VIJAY SHINDE 1815006WL028739 JAYASRI VIJAY SHINDE 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475615 MRS JAYSHRI VIJAY SHINDE STATE BANK OF INDIA(508548)
399 PAITHAN MH-15-006-023-001/368
(RAJAPUR) 		1815006000NRG24280820230510742 28/08/2023 BABULAL VITTHAL MANDHANE 1815006WL028739 BABULAL VITTHAL MANDHANE 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475414 BABULAL VITTHAL MANADHANE INDIA POST PAYMENTS BANK LIMITED(508528)
400 PAITHAN MH-15-006-023-001/368
(RAJAPUR) 		1815006000NRG24280820230510743 28/08/2023 DWARKABAI BABULAL MANDHANE 1815006WL028739 DWARKABAI BABULAL MANDHANE 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475427 MISS DWARKABAI BABULAL MANDHANE STATE BANK OF INDIA(508548)
401 PAITHAN MH-15-006-023-001/368
(RAJAPUR) 		1815006000NRG24280820230510744 28/08/2023 GOVIND BABULAL MANDHANE 1815006WL028739 GOVIND BABULAL MANDHANE 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475419 MR GOVIND BABULAL MANDHANE STATE BANK OF INDIA(508548)
402 PAITHAN MH-15-006-023-001/369
(RAJAPUR) 		1815006000NRG24280820230510745 28/08/2023 ANANDKUMAR VITTHAL MANDHANE 1815006WL028739 ANANDKUMAR VITTHAL MANDHANE 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475416 MR ANAND MANDHANE STATE BANK OF INDIA(508548)
403 PAITHAN MH-15-006-023-001/369
(RAJAPUR) 		1815006000NRG24280820230510746 28/08/2023 MANISHA ANANDKUMAR MANDHANE 1815006WL028739 MANISHA ANANDKUMAR MANDHANE 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475426 MANISHA ANANDKUMAR MANDHANE GENERAL POST OFFICE(607245)
404 PAITHAN MH-15-006-023-001/384
(RAJAPUR) 		1815006000NRG24280820230510748 28/08/2023 AMOL KAILAS GORDE 1815006WL028739 AMOL KAILAS GORDE 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475421 MR AMOL KAILAS GOLDE STATE BANK OF INDIA(508548)
405 PAITHAN MH-15-006-023-001/393
(RAJAPUR) 		1815006000NRG24280820230510802 28/08/2023 GANESH DIGAMBAR THORAT 1815006WL028741 GANESH DIGAMBAR THORAT 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475627 MR GANESH DIGAMBAR THORAT STATE BANK OF INDIA(508548)
406 PAITHAN MH-15-006-023-001/426
(RAJAPUR) 		1815006000NRG24280820230510749 28/08/2023 YOGESH ANKUSH SHINDE 1815006WL028739 YOGESH ANKUSH SHINDE 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475430 MR YOGESH ANKUSH SHINDE STATE BANK OF INDIA(508548)
407 PAITHAN MH-15-006-023-001/83
(RAJAPUR) 		1815006000NRG24280820230510810 28/08/2023 RAJU SUKHDEV CHOUDHARY 1815006WL028741 RAJU SUKHDEV CHOUDHARY 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475784 MR RAJENDRA SUKHDEV CHAUDHARI STATE BANK OF INDIA(508548)
408 PAITHAN MH-15-006-023-001/83
(RAJAPUR) 		1815006000NRG24280820230510811 28/08/2023 VANDANA RAHU CHOUDHARY 1815006WL028741 VANDANA RAHU CHOUDHARY 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475625 MRS VANDNA RAJENDRA CHAUDHARI STATE BANK OF INDIA(508548)
409 PAITHAN MH-15-006-065-001/1220
(ADOOL BK) 		1815006000NRG24280820230512063 28/08/2023 KAVITA SACHIN PIWAL 1815006WL028832 KAVITA SACHIN PIWAL 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475738 MS KAVITA SACHIN PIWAL STATE BANK OF INDIA(508548)
410 PAITHAN MH-15-006-065-001/1220
(ADOOL BK) 		1815006000NRG24280820230512062 28/08/2023 MANDA 1815006WL028832 MANDA 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475821 MRS MANDA KAKASAHEB PIVAL STATE BANK OF INDIA(508548)
411 PAITHAN MH-15-006-065-001/1220
(ADOOL BK) 		1815006000NRG24280820230512064 28/08/2023 SACHIN KAKASAHEB PIWAL 1815006WL028832 SACHIN KAKASAHEB PIWAL 00415 SBIN0020421 1638 1638 Rejected 13/09/2023 A256230475611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 PAITHAN MH-15-006-065-001/1422
(ADOOL BK) 		1815006000NRG24280820230512065 28/08/2023 NANDABAI SOMINATH DEVARE 1815006WL028832 NANDABAI SOMINATH DEVARE 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475676 NANDABAI SOMINATH DEORE STATE BANK OF INDIA(508548)
413 PAITHAN MH-15-006-065-001/1465
(ADOOL BK) 		1815006000NRG24280820230512099 28/08/2023 DNYANESHVAR 1815006WL028833 DNYANESHVAR 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475652 MR DNYANESHWAR LAXMAN WAGH STATE BANK OF INDIA(508548)
414 PAITHAN MH-15-006-065-001/1465
(ADOOL BK) 		1815006000NRG24280820230512101 28/08/2023 Jyoti Dnyaneshwar Wagh 1815006WL028833 Jyoti Dnyaneshwar Wagh 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475778 MR JYOTI DNYANESHWAR WAGH STATE BANK OF INDIA(508548)
415 PAITHAN MH-15-006-065-001/1465
(ADOOL BK) 		1815006000NRG24280820230512102 28/08/2023 Jyoti Sharad Wagh 1815006WL028833 Jyoti Sharad Wagh 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475779 MRS JYOTI SHARAD WAGH STATE BANK OF INDIA(508548)
416 PAITHAN MH-15-006-065-001/1465
(ADOOL BK) 		1815006000NRG24280820230512100 28/08/2023 SHARAD 1815006WL028833 SHARAD 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475653 MR SHARAD LAXMAN WAGH STATE BANK OF INDIA(508548)
417 PAITHAN MH-15-006-065-001/1531
(ADOOL BK) 		1815006000NRG24280820230512103 28/08/2023 RAMDAS BABAN BHARANJKAR 1815006WL028833 RAMDAS BABAN BHARANJKAR 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475774 MR RAMDAS BABAN KARANJKAR STATE BANK OF INDIA(508548)
418 PAITHAN MH-15-006-065-001/156
(ADOOL BK) 		1815006000NRG24280820230512106 28/08/2023 Savita Ganesh Kolhe 1815006WL028833 Savita Ganesh Kolhe 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475391 MS SAVITRA GANESH KOLHE STATE BANK OF INDIA(508548)
419 PAITHAN MH-15-006-065-001/1610
(ADOOL BK) 		1815006000NRG24280820230512066 28/08/2023 YOGESH UTTAMRAO WAGH 1815006WL028832 YOGESH UTTAMRAO WAGH 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475739 MR YOGESH UTTAMRAO WAGH STATE BANK OF INDIA(508548)
420 PAITHAN MH-15-006-065-001/2219
(ADOOL BK) 		1815006000NRG24280820230512070 28/08/2023 JABER JAMIR ATAR 1815006WL028832 JABER JAMIR ATAR 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475408 MR JUBER JAMER ATAR STATE BANK OF INDIA(508548)
421 PAITHAN MH-15-006-065-001/2226
(ADOOL BK) 		1815006000NRG24280820230512072 28/08/2023 VISHAL BALASAHEB GULALKAR 1815006WL028832 VISHAL BALASAHEB GULALKAR 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475677 MR VISHAL BALASAHEB GULALKAR STATE BANK OF INDIA(508548)
422 PAITHAN MH-15-006-065-001/2262
(ADOOL BK) 		1815006000NRG24280820230512073 28/08/2023 RAFATKHA MANSURKHA ATTAR 1815006WL028832 RAFATKHA MANSURKHA ATTAR 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475407 Mr. Rafatkha Mansurkha Pathan MAHARASHTRA GRAMIN BANK(607000)
423 PAITHAN MH-15-006-065-001/2263
(ADOOL BK) 		1815006000NRG24280820230512075 28/08/2023 RIYAJ MANSUR ATTAR 1815006WL028832 RIYAJ MANSUR ATTAR 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475410 RIYAJ MANSUR KHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
424 PAITHAN MH-15-006-065-001/2264
(ADOOL BK) 		1815006000NRG24280820230512077 28/08/2023 AJIM MANSUR ATTAR 1815006WL028832 AJIM MANSUR ATTAR 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475409 MR AJIM MANSUR AATTAR STATE BANK OF INDIA(508548)
425 PAITHAN MH-15-006-065-001/2419
(ADOOL BK) 		1815006000NRG24280820230512117 28/08/2023 NITA RAMDAS KARANJKAR 1815006WL028833 NITA RAMDAS KARANJKAR 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475775 MS NITA RAMDAS KARANJKAR STATE BANK OF INDIA(508548)
426 PAITHAN MH-15-006-065-001/2426
(ADOOL BK) 		1815006000NRG24280820230512119 28/08/2023 Vitthal Gorakhnath Bhawle 1815006WL028833 Vitthal Gorakhnath Bhawle 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475776 MR VITTHAL GORAKHNATH BHAWLE STATE BANK OF INDIA(508548)
427 PAITHAN MH-15-006-065-001/667
(ADOOL BK) 		1815006000NRG24280820230512083 28/08/2023 DIPAK NATHA PATOLE 1815006WL028832 DIPAK NATHA PATOLE 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475773 MR DEEPAK NATHA PATOLE STATE BANK OF INDIA(508548)
428 PAITHAN MH-15-006-065-001/783
(ADOOL BK) 		1815006000NRG24280820230512086 28/08/2023 SAKUBAI 1815006WL028832 SAKUBAI 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475772 SAKHUBAI APPASAHEB PATOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
429 PAITHAN MH-15-006-065-001/795
(ADOOL BK) 		1815006000NRG24280820230512088 28/08/2023 BABASAHEB NAMDEV PATOLE 1815006WL028832 BABASAHEB NAMDEV PATOLE 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475770 MR BABASAHEB NAMDEV PATOLE STATE BANK OF INDIA(508548)
430 PAITHAN MH-15-006-065-001/795
(ADOOL BK) 		1815006000NRG24280820230512087 28/08/2023 SANGITA BABASAHEB PATOLE 1815006WL028832 SANGITA BABASAHEB PATOLE 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475771 MRS SANGTA BABASAHEB PATOLE STATE BANK OF INDIA(508548)
431 PAITHAN MH-15-006-065-001/841
(ADOOL BK) 		1815006000NRG24280820230512093 28/08/2023 SONALI SANTOSH PARESH 1815006WL028832 SONALI SANTOSH PARESH 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475742 MRS SONAL SANTOSH PRESH STATE BANK OF INDIA(508548)
432 PAITHAN MH-15-006-065-001/989
(ADOOL BK) 		1815006000NRG24280820230512095 28/08/2023 MANOJ SANJAY DAHALE 1815006WL028832 MANOJ SANJAY DAHALE 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475800 MR MANOJ SANJAY DAHALE STATE BANK OF INDIA(508548)
433 PAITHAN MH-15-006-083-001/1026
(RAHATGAON) 		1815006000NRG24280820230512559 28/08/2023 RUSHIKESH PUNJARAM PATKAL 1815006WL028842 RUSHIKESH PUNJARAM PATKAL 00415 SBIN0020421 1638 1638 Processed 14/09/2023 A256230475572 MR RUSHIKESH PUNJARAM PATKAL STATE BANK OF INDIA(508548)
SubTotal 180180 180180
434 PAITHAN MH-15-006-039-001/747
(DONGAON) 		1815006000NRG24280820230512151 28/08/2023 RADHABAI BHIMA DHOLE 1815006WL028834 RADHABAI BHIMA DHOLE 00415 SBIN0020505 1638 1638 Processed 14/09/2023 A256230475748 MRS RANDHABAI BHIMA DHOLE STATE BANK OF INDIA(508548)
435 PAITHAN MH-15-006-076-001/110
(DHANGAON) 		1815006000NRG24280820230511135 28/08/2023 HARISHCHANDRA PUNJARAM MALI 1815006WL028756 HARISHCHANDRA PUNJARAM MALI 00415 SBIN0020505 1638 1638 Processed 14/09/2023 A256230475707 MR HARISHCHANDRA PUNJARAM MALI STATE BANK OF INDIA(508548)
436 PAITHAN MH-15-006-076-001/111
(DHANGAON) 		1815006000NRG24280820230512419 28/08/2023 KESHARBAI KASHINATH MISAL 1815006WL028839 KESHARBAI KASHINATH MISAL 00415 SBIN0020505 1638 1638 Processed 14/09/2023 A256230475790 MRS KESARABAI KASHINATH MISAL STATE BANK OF INDIA(508548)
437 PAITHAN MH-15-006-076-001/116
(DHANGAON) 		1815006000NRG24280820230512420 28/08/2023 SHANKUTALA VIJAY GARAD 1815006WL028839 SHANKUTALA VIJAY GARAD 00415 SBIN0020505 1638 1638 Processed 14/09/2023 A256230475731 MRS SHAKUNTALA VIJAY GARAD STATE BANK OF INDIA(508548)
438 PAITHAN MH-15-006-076-001/128
(DHANGAON) 		1815006000NRG24280820230512335 28/08/2023 MRS INDUBAI LAXMAN NACHAN 1815006WL028838 MRS INDUBAI LAXMAN NACHAN 00415 SBIN0020505 1638 1638 Processed 14/09/2023 A256230475386 MRS INDUBI LAKSHMAN NACHAN STATE BANK OF INDIA(508548)
439 PAITHAN MH-15-006-076-001/137
(DHANGAON) 		1815006000NRG24280820230512423 28/08/2023 VILAS TUKARAM MHASKE 1815006WL028839 VILAS TUKARAM MHASKE 00415 SBIN0020505 1638 1638 Processed 14/09/2023 A256230475711 MR VILAS TUKARAM MHASKE STATE BANK OF INDIA(508548)
440 PAITHAN MH-15-006-076-001/138
(DHANGAON) 		1815006000NRG24280820230512424 28/08/2023 EKNATH DAGDU SATKAR 1815006WL028839 EKNATH DAGDU SATKAR 00415 SBIN0020505 1638 1638 Processed 14/09/2023 A256230475863 MR EKANATH DAGDU SATKAR STATE BANK OF INDIA(508548)
441 PAITHAN MH-15-006-076-001/141
(DHANGAON) 		1815006000NRG24280820230512337 28/08/2023 CHHABABAI SHESHRAO JADHAV 1815006WL028838 CHHABABAI SHESHRAO JADHAV 00415 SBIN0020505 1638 1638 Processed 14/09/2023 A256230475683 CHABUBAI SHESHRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
442 PAITHAN MH-15-006-076-001/146
(DHANGAON) 		1815006000NRG24280820230511136 28/08/2023 KUSUMBAI DATTU POLHARE 1815006WL028756 KUSUMBAI DATTU POLHARE 00415 SBIN0020505 1638 1638 Processed 14/09/2023 A256230475806 MRS KUSUMBAI DATTU POLHARE STATE BANK OF INDIA(508548)
443 PAITHAN MH-15-006-076-001/149
(DHANGAON) 		1815006000NRG24280820230512344 28/08/2023 AASARABAI KACHARU DOKHALE 1815006WL028838 AASARABAI KACHARU DOKHALE 00415 SBIN0020505 1638 1638 Processed 14/09/2023 A256230475384 MISS ASARABAI KACHARU DOKLE STATE BANK OF INDIA(508548)
444 PAITHAN MH-15-006-076-001/16
(DHANGAON) 		1815006000NRG24280820230512346 28/08/2023 ANITA SURESH BOBADE 1815006WL028838 ANITA SURESH BOBADE 00415 SBIN0020505 1638 1638 Processed 14/09/2023 A256230475732 MRS ANITA SURESH BOBADE STATE BANK OF INDIA(508548)
445 PAITHAN MH-15-006-076-001/185
(DHANGAON) 		1815006000NRG24280820230511137 28/08/2023 KISAN KADUBAL MAVAS 1815006WL028756 KISAN KADUBAL MAVAS 00415 SBIN0020505 1638 1638 Processed 14/09/2023 A256230475808 MR KISAN KADUBA MAVAS STATE BANK OF INDIA(508548)
446 PAITHAN MH-15-006-076-001/187
(DHANGAON) 		1815006000NRG24280820230512427 28/08/2023 DILIP TULSHIRAM CHAUDHARI 1815006WL028839 DILIP TULSHIRAM CHAUDHARI 00415 SBIN0020505 1638 1638 Processed 14/09/2023 A256230475681 MR DILIP TULSHIRAM CHAUDHARI STATE BANK OF INDIA(508548)
447 PAITHAN MH-15-006-076-001/195
(DHANGAON) 		1815006000NRG24280820230512348 28/08/2023 ANITA SUDHAKAR KATBANE 1815006WL028838 ANITA SUDHAKAR KATBANE 00415 SBIN0020505 1638 1638 Processed 14/09/2023 A256230475840 MRS ANITA SUDHAKAR KATBANE STATE BANK OF INDIA(508548)
448 PAITHAN MH-15-006-076-001/196
(DHANGAON) 		1815006000NRG24280820230511138 28/08/2023 SHIVNATH RANGHATN MAVAS 1815006WL028756 SHIVNATH RANGHATN MAVAS 00415 SBIN0020505 1638 1638 Processed 14/09/2023 A256230475805 MR SHIVNATH RANGANATH MAVAS STATE BANK OF INDIA(508548)
449 PAITHAN MH-15-006-076-001/216
(DHANGAON) 		1815006000NRG24280820230512350 28/08/2023 SHUBHAM APPASAHEB ADMANE 1815006WL028838 SHUBHAM APPASAHEB ADMANE 00415 SBIN0020505 1638 1638 Processed 14/09/2023 A256230475679 SHUBHAM APPASAHEB ADMANE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
450 PAITHAN MH-15-006-076-001/229
(DHANGAON) 		1815006000NRG24280820230512352 28/08/2023 KUSUM MANOHAR KATBANE 1815006WL028838 KUSUM MANOHAR KATBANE 00415 SBIN0020505 1638 1638 Processed 14/09/2023 A256230475836 MRS KUSUM MANOHAR KATBANE STATE BANK OF INDIA(508548)
451 PAITHAN MH-15-006-076-001/229
(DHANGAON) 		1815006000NRG24280820230512351 28/08/2023 MR AMOL MANOHAR KATABANE 1815006WL028838 MR AMOL MANOHAR KATABANE 00415 SBIN0020505 1638 1638 Processed 14/09/2023 A256230475660 MR AMOL MANOHAR KATBANE STATE BANK OF INDIA(508548)
452 PAITHAN MH-15-006-076-001/233
(DHANGAON) 		1815006000NRG24280820230511139 28/08/2023 BABASAHEB PANDURANG RONDALE 1815006WL028756 BABASAHEB PANDURANG RONDALE 00415 SBIN0020505 1638 1638 Processed 14/09/2023 A256230475686 MR BABASAHEB RAOUDALE PANDURANG RAOUDALE STATE BANK OF INDIA(508548)
453 PAITHAN MH-15-006-076-001/24
(DHANGAON) 		1815006000NRG24280820230512353 28/08/2023 SUBHASH MURLIDHAR MAHALE 1815006WL028838 SUBHASH MURLIDHAR MAHALE 00415 SBIN0020505 1638 1638 Processed 14/09/2023 A256230475682 MR SUBHASH MURLIDHAR MAHALE STATE BANK OF INDIA(508548)
454 PAITHAN MH-15-006-076-001/24
(DHANGAON) 		1815006000NRG24280820230512354 28/08/2023 SUVARANA SUBHASH MAHALE 1815006WL028838 SUVARANA SUBHASH MAHALE 00415 SBIN0020505 1638 1638 Processed 14/09/2023 A256230475685 MRS SUVARNA SUBHASH MAHALE STATE BANK OF INDIA(508548)
455 PAITHAN MH-15-006-076-001/247
(DHANGAON) 		1815006000NRG24280820230512356 28/08/2023 MR KRISHNA VITTHAL KATABANE 1815006WL028838 MR KRISHNA VITTHAL KATABANE 00415 SBIN0020505 1638 1638 Processed 14/09/2023 A256230475853 KRUSHNA VITTHAL KATBANE INDIA POST PAYMENTS BANK LIMITED(508528)
456 PAITHAN MH-15-006-076-001/252
(DHANGAON) 		1815006000NRG24280820230512357 28/08/2023 SANDIP BHANUDAS SALVE 1815006WL028838 SANDIP BHANUDAS SALVE 00415 SBIN0020505 1638 1638 Processed 14/09/2023 A256230475687 MR SANDIP BHANUDAS SALVE STATE BANK OF INDIA(508548)
457 PAITHAN MH-15-006-076-001/272
(DHANGAON) 		1815006000NRG24280820230512430 28/08/2023 KAILAS WAGHMARE 1815006WL028839 KAILAS WAGHMARE 00415 SBIN0020505 1638 1638 Processed 14/09/2023 A256230475760 Mr. KAILASH HARISHCHANDRA WAGHMARE INDIAN BANK(607105)
458 PAITHAN MH-15-006-076-001/295
(DHANGAON) 		1815006000NRG24280820230512361 28/08/2023 SHANKAR GOPINATH KANSE 1815006WL028838 SHANKAR GOPINATH KANSE 00415 SBIN0020505 1638 1638 Processed 14/09/2023 A256230475847 SHRI SHANKAR GOPINATH KANASE STATE BANK OF INDIA(508548)
459 PAITHAN MH-15-006-076-001/30
(DHANGAON) 		1815006000NRG24280820230512431 28/08/2023 JUMBARBAI KALYAN BOBADE 1815006WL028839 JUMBARBAI KALYAN BOBADE 00415 SBIN0020505 1638 1638 Processed 14/09/2023 A256230475835 ZUMBARBAI KALYAN BOBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
460 PAITHAN MH-15-006-076-001/306
(DHANGAON) 		1815006000NRG24280820230511140 28/08/2023 SOMINATH RAOSAHEB RAUNDALE 1815006WL028756 SOMINATH RAOSAHEB RAUNDALE 00415 SBIN0020505 1638 1638 Processed 14/09/2023 A256230475792 Mr. SOMINATH RAOSAHEB RAUNDALE CENTRAL BANK OF INDIA(607115)
461 PAITHAN MH-15-006-076-001/309
(DHANGAON) 		1815006000NRG24280820230512362 28/08/2023 MR SUDAM VITTHAL KATBANE 1815006WL028838 MR SUDAM VITTHAL KATBANE 00415 SBIN0020505 1638 1638 Processed 14/09/2023 A256230475846 MR SUDAM VITTHAL KATBANE STATE BANK OF INDIA(508548)
462 PAITHAN MH-15-006-076-001/319
(DHANGAON) 		1815006000NRG24280820230512432 28/08/2023 KANTA RAJU BHUKELE 1815006WL028839 KANTA RAJU BHUKELE 00415 SBIN0020505 1638 1638 Processed 14/09/2023 A256230475864 MRS KANTA RAJU BHUKELE STATE BANK OF INDIA(508548)
463 PAITHAN MH-15-006-076-001/338
(DHANGAON) 		1815006000NRG24280820230512433 28/08/2023 SANTOSH JAYRAM THORAT 1815006WL028839 SANTOSH JAYRAM THORAT 00415 SBIN0020505 1638 1638 Processed 14/09/2023 A256230475560 MR SANTOSH JAYRAM THORAT STATE BANK OF INDIA(508548)
464 PAITHAN MH-15-006-076-001/35
(DHANGAON) 		1815006000NRG24280820230512369 28/08/2023 JANARDHAN YADAWARAW BRAMHANE 1815006WL028838 JANARDHAN YADAWARAW BRAMHANE 00415 SBIN0020505 1638 1638 Processed 14/09/2023 A256230475680 MR JANARDHAN YADAVRAO BRAMHANE STATE BANK OF INDIA(508548)
465 PAITHAN MH-15-006-076-001/353
(DHANGAON) 		1815006000NRG24280820230512370 28/08/2023 NAMDEV KALYAN KANSE 1815006WL028838 NAMDEV KALYAN KANSE 00415 SBIN0020505 1638 1638 Processed 14/09/2023 A256230475838 MR NAMDEV KALYAN KANSE STATE BANK OF INDIA(508548)
466 PAITHAN MH-15-006-076-001/354
(DHANGAON) 		1815006000NRG24280820230512435 28/08/2023 MATHURA BAPUSAHEB KANSE 1815006WL028839 MATHURA BAPUSAHEB KANSE 00415 SBIN0020505 1638 1638 Processed 14/09/2023 A256230475380 MRS MATHURA BAPUSAHEB KANSE STATE BANK OF INDIA(508548)
467 PAITHAN MH-15-006-076-001/354
(DHANGAON) 		1815006000NRG24280820230512434 28/08/2023 MR BAPUSAHEB MURALIDHAR KANASE 1815006WL028839 MR BAPUSAHEB MURALIDHAR KANASE 00415 SBIN0020505 1638 1638 Processed 14/09/2023 A256230475669 BAPUSAHEB MURLIDHAR KANSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
468 PAITHAN MH-15-006-076-001/366
(DHANGAON) 		1815006000NRG24280820230512371 28/08/2023 AJINATH BANDERAO BOBDE 1815006WL028838 AJINATH BANDERAO BOBDE 00415 SBIN0020505 1638 1638 Processed 14/09/2023 A256230475839 MR AJINATH BANDERAV BOBADE STATE BANK OF INDIA(508548)
469 PAITHAN MH-15-006-076-001/373
(DHANGAON) 		1815006000NRG24280820230511142 28/08/2023 SHINDUBAI SHIVAJI KHAVALE 1815006WL028756 SHINDUBAI SHIVAJI KHAVALE 00415 SBIN0020505 1638 1638 Processed 14/09/2023 A256230475684 MRS SINDHU SHIVAJI KHAVALE STATE BANK OF INDIA(508548)
470 PAITHAN MH-15-006-076-001/396
(DHANGAON) 		1815006000NRG24280820230512377 28/08/2023 ANITA AMOL KATBANE 1815006WL028838 ANITA AMOL KATBANE 00415 SBIN0020505 1638 1638 Processed 14/09/2023 A256230475833 ANITA AMOL KATBANE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
471 PAITHAN MH-15-006-076-001/396
(DHANGAON) 		1815006000NRG24280820230512437 28/08/2023 NANDU MANOHAR KATBANE 1815006WL028839 NANDU MANOHAR KATBANE 00415 SBIN0020505 1638 1638 Processed 14/09/2023 A256230475379 MR NANDU MANOHAR KATBANE STATE BANK OF INDIA(508548)
472 PAITHAN MH-15-006-076-001/41
(DHANGAON) 		1815006000NRG24280820230511143 28/08/2023 GANGUBAI YAKANATH BOBADE 1815006WL028756 GANGUBAI YAKANATH BOBADE 00415 SBIN0020505 1638 1638 Processed 14/09/2023 A256230475443 MISS GANGUBAI EKNATH BOBADE STATE BANK OF INDIA(508548)
473 PAITHAN MH-15-006-076-001/413
(DHANGAON) 		1815006000NRG24280820230512378 28/08/2023 ANNASAHEB PANDURANG BAJARE 1815006WL028838 ANNASAHEB PANDURANG BAJARE 00415 SBIN0020505 1638 1638 Processed 14/09/2023 A256230475789 MR ANNASAHEB PANDURANG BAJARE STATE BANK OF INDIA(508548)
474 PAITHAN MH-15-006-076-001/466
(DHANGAON) 		1815006000NRG24280820230512383 28/08/2023 RAHUL DNYANESHWAR JADHAV 1815006WL028838 RAHUL DNYANESHWAR JADHAV 00415 SBIN0020505 1638 1638 Processed 14/09/2023 A256230475606 MR RAHUL DNYANESHWAR JADHAV STATE BANK OF INDIA(508548)
475 PAITHAN MH-15-006-076-001/469
(DHANGAON) 		1815006000NRG24280820230511145 28/08/2023 MALANBAI GANGADHAR ADMANE 1815006WL028756 MALANBAI GANGADHAR ADMANE 00415 SBIN0020505 1638 1638 Processed 14/09/2023 A256230475612 MRS MALANBAI GANGADHAR ADMANE STATE BANK OF INDIA(508548)
476 PAITHAN MH-15-006-076-001/471
(DHANGAON) 		1815006000NRG24280820230512385 28/08/2023 USHA ASHOK BOBADE 1815006WL028838 USHA ASHOK BOBADE 00415 SBIN0020505 1638 1638 Processed 14/09/2023 A256230475851 MISS USHA ASHOK BOBADE STATE BANK OF INDIA(508548)
477 PAITHAN MH-15-006-076-001/474
(DHANGAON) 		1815006000NRG24280820230512438 28/08/2023 KAKASAHEB DAGDU NACHAN 1815006WL028839 KAKASAHEB DAGDU NACHAN 00415 SBIN0020505 1638 1638 Processed 14/09/2023 A256230475780 KAKASAHEB DAGADU NAC BANK OF BARODA(606985)
478 PAITHAN MH-15-006-076-001/479-A
(DHANGAON) 		1815006000NRG24280820230512386 28/08/2023 MR SUBHASH APAPASAHEB BOBADE 1815006WL028838 MR SUBHASH APAPASAHEB BOBADE 00415 SBIN0020505 1638 1638 Processed 14/09/2023 A256230475659 SUBHASH APPASAHEB BOBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
479 PAITHAN MH-15-006-076-001/484
(DHANGAON) 		1815006000NRG24280820230512440 28/08/2023 DADASAHEB RAYBHAN BOBADE 1815006WL028839 DADASAHEB RAYBHAN BOBADE 00415 SBIN0020505 1638 1638 Processed 14/09/2023 A256230475850 MRS SANGITA KADUBAL BOBADE STATE BANK OF INDIA(508548)
480 PAITHAN MH-15-006-076-001/50
(DHANGAON) 		1815006000NRG24280820230512390 28/08/2023 ANITA KANTAWAN PARKHE 1815006WL028838 ANITA KANTAWAN PARKHE 00415 SBIN0020505 1638 1638 Processed 14/09/2023 A256230475383 MRS ANITA KANTAVAN PARAKHE STATE BANK OF INDIA(508548)
481 PAITHAN MH-15-006-076-001/525
(DHANGAON) 		1815006000NRG24280820230511148 28/08/2023 RAOSAHEB VASANT BOBADE 1815006WL028756 RAOSAHEB VASANT BOBADE 00415 SBIN0020505 1638 1638 Processed 14/09/2023 A256230475794 MR RAOSAHEB VASANT BOBADE STATE BANK OF INDIA(508548)
482 PAITHAN MH-15-006-076-001/526
(DHANGAON) 		1815006000NRG24280820230512398 28/08/2023 KESHAV EKNATH MAHALKAR 1815006WL028838 KESHAV EKNATH MAHALKAR 00415 SBIN0020505 1638 1638 Processed 14/09/2023 A256230475693 KESHAV EKNATH MAHALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
483 PAITHAN MH-15-006-076-001/535
(DHANGAON) 		1815006000NRG24280820230512399 28/08/2023 MINA SACHIN KANSE 1815006WL028838 MINA SACHIN KANSE 00415 SBIN0020505 1638 1638 Processed 14/09/2023 A256230475621 MEENA SACHIN KANSE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
484 PAITHAN MH-15-006-076-001/547
(DHANGAON) 		1815006000NRG24280820230512451 28/08/2023 LAXMIKANT ATMARAM BOBADE 1815006WL028839 LAXMIKANT ATMARAM BOBADE 00415 SBIN0020505 1638 1638 Processed 14/09/2023 A256230475862 MR LAXMIKANT ATMARAM BOBADE STATE BANK OF INDIA(508548)
485 PAITHAN MH-15-006-076-001/551
(DHANGAON) 		1815006000NRG24280820230512401 28/08/2023 DATTU DADASAHEB BOBADE 1815006WL028838 DATTU DADASAHEB BOBADE 00415 SBIN0020505 1638 1638 Processed 14/09/2023 A256230475855 MR DATTU DADASAHEB BOBADE STATE BANK OF INDIA(508548)
486 PAITHAN MH-15-006-076-001/551
(DHANGAON) 		1815006000NRG24280820230512402 28/08/2023 SHANTA DATTU BOBADE 1815006WL028838 SHANTA DATTU BOBADE 00415 SBIN0020505 1638 1638 Processed 14/09/2023 A256230475852 MISS SHANTA DATTU BOBADE STATE BANK OF INDIA(508548)
487 PAITHAN MH-15-006-076-001/556
(DHANGAON) 		1815006000NRG24280820230512452 28/08/2023 SHRIKANT RAMBHAU NAVPUTE 1815006WL028839 SHRIKANT RAMBHAU NAVPUTE 00415 SBIN0020505 1638 1638 Processed 14/09/2023 A256230475854 MR SHRIKANT RAMBHAU NAVPUTE STATE BANK OF INDIA(508548)
488 PAITHAN MH-15-006-076-001/564
(DHANGAON) 		1815006000NRG24280820230512456 28/08/2023 KRUSHNA RAVSAHEB KANSE 1815006WL028839 KRUSHNA RAVSAHEB KANSE 00415 SBIN0020505 1638 1638 Processed 14/09/2023 A256230475837 MR KRISHNA KANSE STATE BANK OF INDIA(508548)
489 PAITHAN MH-15-006-076-001/566
(DHANGAON) 		1815006000NRG24280820230512457 28/08/2023 MATIN MAHEBUB SHAIKH 1815006WL028839 MATIN MAHEBUB SHAIKH 00415 SBIN0020505 1638 1638 Processed 14/09/2023 A256230475858 MATIN MAHEBOOB SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
490 PAITHAN MH-15-006-076-001/579
(DHANGAON) 		1815006000NRG24280820230512403 28/08/2023 KIRAN HARIBHAU JADHAV 1815006WL028838 KIRAN HARIBHAU JADHAV 00415 SBIN0020505 1638 1638 Processed 14/09/2023 A256230475688 MR KIRAN HARIBHAU JADHAV STATE BANK OF INDIA(508548)
491 PAITHAN MH-15-006-076-001/58
(DHANGAON) 		1815006000NRG24280820230512404 28/08/2023 PRAKASH RAMNATH BOBADE 1815006WL028838 PRAKASH RAMNATH BOBADE 00415 SBIN0020505 1638 1638 Processed 14/09/2023 A256230475849 PRAKASH RAMNATH BOBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
492 PAITHAN MH-15-006-076-001/66
(DHANGAON) 		1815006000NRG24280820230512412 28/08/2023 KASHIBAI DATTU KHAWALE 1815006WL028838 KASHIBAI DATTU KHAWALE 00415 SBIN0020505 1638 1638 Processed 14/09/2023 A256230475827 MRS KASHIBAI DATTATRYA KHAVLE STATE BANK OF INDIA(508548)
493 PAITHAN MH-15-006-076-001/75
(DHANGAON) 		1815006000NRG24280820230512414 28/08/2023 KRISHNABAI HOUSHIRAM JADHAV 1815006WL028838 KRISHNABAI HOUSHIRAM JADHAV 00415 SBIN0020505 1638 1638 Processed 14/09/2023 A256230475385 KRUSHNABAI HAUSIRAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
494 PAITHAN MH-15-006-076-001/86
(DHANGAON) 		1815006000NRG24280820230512415 28/08/2023 NIRMALA SANTOSH SONAWANE 1815006WL028838 NIRMALA SANTOSH SONAWANE 00415 SBIN0020505 1638 1638 Processed 14/09/2023 A256230475848 MRS NIRMALA SANTOSH SONWANE STATE BANK OF INDIA(508548)
495 PAITHAN MH-15-006-076-001/9
(DHANGAON) 		1815006000NRG24280820230511150 28/08/2023 ANILBANUDAS BHAWAS 1815006WL028756 ANILBANUDAS BHAWAS 00415 SBIN0020505 1638 1638 Processed 14/09/2023 A256230475807 MR ANIL BHANUDAS MAVAS STATE BANK OF INDIA(508548)
496 PAITHAN MH-15-006-076-001/98
(DHANGAON) 		1815006000NRG24280820230512417 28/08/2023 ASHOK DHONDIRAM BOBADE 1815006WL028838 ASHOK DHONDIRAM BOBADE 00415 SBIN0020505 1638 1638 Processed 14/09/2023 A256230475733 ASHOK DHAONDIRAM BOBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
497 PAITHAN MH-15-006-093-001/897
(GEORAI BASHI) 		1815006000NRG24280820230512583 28/08/2023 SUDHIR PRALHAD KALE 1815006WL028844 SUDHIR PRALHAD KALE 00415 SBIN0020505 1638 1638 Processed 14/09/2023 A256230475826 MR SUDHIR PRALHAD KALE STATE BANK OF INDIA(508548)
SubTotal 104832 104832
498 PAITHAN MH-15-006-039-001/106
(DONGAON) 		1815006000NRG24280820230512128 28/08/2023 DADASAHEB BHIVRAO TAMBE 1815006WL028834 DADASAHEB BHIVRAO TAMBE 00415 SBIN0021739 1638 1638 Processed 14/09/2023 A256230475761 MR DADASAHEB BHIMRAO TAMBE STATE BANK OF INDIA(508548)
499 PAITHAN MH-15-006-099-001/179
(KHERDA) 		1815006000NRG24280820230510997 28/08/2023 BABASAHEB SHANKAR RATHOD 1815006WL028748 BABASAHEB SHANKAR RATHOD 00415 SBIN0021739 1638 1638 Processed 14/09/2023 A256230475815 MR BABASAHEB SHANKAR RATHOD STATE BANK OF INDIA(508548)
500 PAITHAN MH-15-006-099-001/967
(KHERDA) 		1815006000NRG24280820230511017 28/08/2023 SANTOSH SHANKAR RATHOD 1815006WL028748 SANTOSH SHANKAR RATHOD 00415 SBIN0021739 1638 1638 Processed 14/09/2023 A256230475816 SANTOSH SHANKAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
501 PAITHAN MH-15-006-007-001/45
(RANJANGAON DANDGA) 		1815006000NRG24280820230512023 28/08/2023 DATTATRAY BANSI SHEJUL 1815006WL028831 DATTATRAY BANSI SHEJUL 00415 SBIN0022062 1638 1638 Processed 14/09/2023 A256230475628 MR DATTU BANSI SHEJUL STATE BANK OF INDIA(508548)
502 PAITHAN MH-15-006-007-001/716
(RANJANGAON DANDGA) 		1815006000NRG24280820230512034 28/08/2023 SHAYAM BHAGWAN SHEJUL 1815006WL028831 SHAYAM BHAGWAN SHEJUL 00415 SBIN0022062 1638 1638 Processed 14/09/2023 A256230475832 Shejul Shyam Bhagwan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
503 PAITHAN MH-15-006-007-001/717
(RANJANGAON DANDGA) 		1815006000NRG24280820230512035 28/08/2023 KAILAS DADARAV SHEJUL 1815006WL028831 KAILAS DADARAV SHEJUL 00415 SBIN0022062 1638 1638 Processed 14/09/2023 A256230475831 Mr. KAILASH DADARAV SEJUL BANK OF MAHARASHTRA(607387)
504 PAITHAN MH-15-006-015-001/62
(PACHOD KH) 		1815006000NRG24280820230511209 28/08/2023 ARUN KALYANRAO WAGH 1815006WL028757 ARUN KALYANRAO WAGH 00415 SBIN0022062 1650 1650 Processed 14/09/2023 A256230475743 ARUN KALYANRAO WAGH SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
505 PAITHAN MH-15-006-015-001/62
(PACHOD KH) 		1815006000NRG24280820230511210 28/08/2023 BHAGYASHRI ARUN WAGH 1815006WL028757 BHAGYASHRI ARUN WAGH 00415 SBIN0022062 1650 1650 Processed 14/09/2023 A256230475635 BHAGYASHRI ARUN WAGH INDUSIND BANK(607189)
506 PAITHAN MH-15-006-015-001/8
(PACHOD KH) 		1815006000NRG24280820230511219 28/08/2023 BAPPASAHEB SITARAM AGARKAR 1815006WL028757 BAPPASAHEB SITARAM AGARKAR 00415 SBIN0022062 1650 1650 Processed 14/09/2023 A256230475620 Mr. BAPPASAHEB SITARAM AGARAKAR BANK OF MAHARASHTRA(607387)
507 PAITHAN MH-15-006-015-001/80
(PACHOD KH) 		1815006000NRG24280820230511220 28/08/2023 RADHAKISAN MOTIRAM GANGURDE 1815006WL028757 RADHAKISAN MOTIRAM GANGURDE 00415 SBIN0022062 1650 1650 Processed 14/09/2023 A256230475647 MR RADHAKISAN MOTIRAM DHUNDARE STATE BANK OF INDIA(508548)
508 PAITHAN MH-15-006-057-001/1594
(PACHOD ( BK )) 		1815006000NRG24260820230508422 28/08/2023 MADHUKAR KONDIBA KEDARE 1815006WL028632 MADHUKAR KONDIBA KEDARE 00415 SBIN0022062 1638 1638 Processed 14/09/2023 A256230475642 MR MADHUKAR KONDIRAM KEDARE STATE BANK OF INDIA(508548)
509 PAITHAN MH-15-006-057-001/1750
(PACHOD ( BK )) 		1815006000NRG24260820230508419 28/08/2023 JAYSHRI BABASAHEB ZINE 1815006WL028631 JAYSHRI BABASAHEB ZINE 00415 SBIN0022062 1638 1638 Processed 14/09/2023 A256230475446 MRS JAYSHRI BABASAHEB ZINE STATE BANK OF INDIA(508548)
510 PAITHAN MH-15-006-057-001/998
(PACHOD ( BK )) 		1815006000NRG24260820230508425 28/08/2023 ANIL UTTAMRAO AGALE 1815006WL028632 ANIL UTTAMRAO AGALE 00415 SBIN0022062 1638 1638 Processed 14/09/2023 A256230475602 Mr. ANIL UTTAMRAO AAGALE BANK OF MAHARASHTRA(607387)
SubTotal 16428 16428
511 PAITHAN MH-15-006-015-001/127
(PACHOD KH) 		1815006000NRG24280820230511161 28/08/2023 RAMBHAU BHIMRAO UCHIT 1815006WL028757 RAMBHAU BHIMRAO UCHIT 00468 UBIN0541818 1650 1650 Processed 14/09/2023 A256230475661 RAMBHAU BHIMRAO UCHIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1650 1650
512 PAITHAN MH-15-006-096-001/632
(WARUDI BK) 		1815006000NRG24280820230511732 28/08/2023 KUMAVAT VIRENDRA RAJARAM 1815006WL028815 KUMAVAT VIRENDRA RAJARAM 00468 UBIN0561576 1638 1638 Processed 14/09/2023 A256230475678 VIRENDRA RAJURAM KUMAVAT UNION BANK OF INDIA(508500)
SubTotal 1638 1638
513 PAITHAN MH-15-006-083-001/969
(RAHATGAON) 		1815006000NRG24280820230512589 28/08/2023 KRUSHNA BADRINATH FASATE 1815006WL028845 KRUSHNA BADRINATH FASATE 00662 BDBL0001180 1638 1638 Rejected 13/09/2023 A256230475406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
514 PAITHAN MH-15-006-015-001/175
(PACHOD KH) 		1815006000NRG24280820230511167 28/08/2023 PAWAN PRABHAKAR JADHAV 1815006WL028757 PAWAN PRABHAKAR JADHAV 00691 IPOS0000001 1650 1650 Processed 14/09/2023 A256230475474 PAWAN PRABHAKAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
515 PAITHAN MH-15-006-015-001/175
(PACHOD KH) 		1815006000NRG24280820230511166 28/08/2023 SHAKUNTALA PRABHAKAR JADHAV 1815006WL028757 SHAKUNTALA PRABHAKAR JADHAV 00691 IPOS0000001 1650 1650 Processed 14/09/2023 A256230475475 SHAKUNTALA PRABHAKAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
516 PAITHAN MH-15-006-015-001/381
(PACHOD KH) 		1815006000NRG24280820230511196 28/08/2023 KISHOR BALASAHEB WAGH 1815006WL028757 KISHOR BALASAHEB WAGH 00691 IPOS0000001 1650 1650 Processed 14/09/2023 A256230475472 KISHOR BALASAHEB WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
517 PAITHAN MH-15-006-015-001/65
(PACHOD KH) 		1815006000NRG24280820230511212 28/08/2023 NIRMALA BALASAHEB WAGH 1815006WL028757 NIRMALA BALASAHEB WAGH 00691 IPOS0000001 1650 1650 Processed 14/09/2023 A256230475473 NIRMALA BALASAHEB VAGH INDUSIND BANK(607189)
518 PAITHAN MH-15-006-021-001/442
(WADWALI) 		1815006000NRG24280820230511698 28/08/2023 SARSWATI KADUBA VEER 1815006WL028813 SARSWATI KADUBA VEER 00691 IPOS0000001 1638 1638 Processed 14/09/2023 A256230475485 SARSWATI KADUBA VEER INDIA POST PAYMENTS BANK LIMITED(508528)
519 PAITHAN MH-15-006-021-001/672
(WADWALI) 		1815006000NRG24280820230511684 28/08/2023 ACHYUT PRALHADRAO AMLE 1815006WL028812 ACHYUT PRALHADRAO AMLE 00691 IPOS0000001 1638 1638 Processed 14/09/2023 A256230475488 ACHYUT PRALHADRAO AMLE INDIA POST PAYMENTS BANK LIMITED(508528)
520 PAITHAN MH-15-006-076-001/510
(DHANGAON) 		1815006000NRG24280820230512443 28/08/2023 KAILASH PANDURANG BARDE 1815006WL028839 KAILASH PANDURANG BARDE 00691 IPOS0000001 1638 1638 Processed 14/09/2023 A256230475487 KAILASH PANDURANG BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
521 PAITHAN MH-15-006-076-001/618
(DHANGAON) 		1815006000NRG24280820230512409 28/08/2023 SUDHAKAR KISAN KHAVALE 1815006WL028838 SUDHAKAR KISAN KHAVALE 00691 IPOS0000001 1638 1638 Processed 14/09/2023 A256230475478 SUDHAKAR KISAN KHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
522 PAITHAN MH-15-006-076-001/618
(DHANGAON) 		1815006000NRG24280820230512410 28/08/2023 SUNITA SUDHAKAR KHAVALE 1815006WL028838 SUNITA SUDHAKAR KHAVALE 00691 IPOS0000001 1638 1638 Processed 14/09/2023 A256230475479 SUNITA SUDHAKAR KHAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
523 PAITHAN MH-15-006-080-001/1074
(CHANGATPURI) 		1815006000NRG24280820230511757 28/08/2023 Ganesh Radhakisan Kolhe 1815006WL028818 Ganesh Radhakisan Kolhe 00691 IPOS0000001 1638 1638 Processed 14/09/2023 A256230475481 GANESH RADHAKISAN KH BANK OF BARODA(606985)
524 PAITHAN MH-15-006-080-001/1074
(CHANGATPURI) 		1815006000NRG24280820230511758 28/08/2023 Gita Ganesh Kolhe 1815006WL028818 Gita Ganesh Kolhe 00691 IPOS0000001 1638 1638 Processed 14/09/2023 A256230475480 GITA GANESH KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
525 PAITHAN MH-15-006-080-001/471
(CHANGATPURI) 		1815006000NRG24280820230511762 28/08/2023 Jyoti Nandlal Kolhe 1815006WL028818 Jyoti Nandlal Kolhe 00691 IPOS0000001 1638 1638 Processed 14/09/2023 A256230475477 JYOTI NANDLAL KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
526 PAITHAN MH-15-006-084-001/170
(DHAKEPHAL) 		1815006000NRG24280820230512308 28/08/2023 NARAYAN RAKHMAJI KHARAT 1815006WL028836 NARAYAN RAKHMAJI KHARAT 00691 IPOS0000001 1638 1638 Processed 14/09/2023 A256230475471 NARAYAN RAKHMAJI KHA BANK OF BARODA(606985)
527 PAITHAN MH-15-006-084-001/540
(DHAKEPHAL) 		1815006000NRG24280820230512316 28/08/2023 NILOFAR ARSHADKHAN PATHAN 1815006WL028836 NILOFAR ARSHADKHAN PATHAN 00691 IPOS0000001 1638 1638 Processed 14/09/2023 A256230475470 NILOFAR ARSHAD PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
528 PAITHAN MH-15-006-096-001/450
(WARUDI BK) 		1815006000NRG24280820230511724 28/08/2023 ABHISHEK GANPAT GALDHAR 1815006WL028815 ABHISHEK GANPAT GALDHAR 00691 IPOS0000001 1638 1638 Processed 14/09/2023 A256230475476 ABHISHEK GANPAT GALDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
529 PAITHAN MH-15-006-096-001/450
(WARUDI BK) 		1815006000NRG24280820230511723 28/08/2023 SHRDDHA GANPAT GALDHAR 1815006WL028815 SHRDDHA GANPAT GALDHAR 00691 IPOS0000001 1638 1638 Processed 14/09/2023 A256230475484 SHRADDHA GANPAT GALDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
530 PAITHAN MH-15-006-099-001/945
(KHERDA) 		1815006000NRG24280820230511045 28/08/2023 KOUSABAI SHIVLAL RATHOD 1815006WL028749 KOUSABAI SHIVLAL RATHOD 00691 IPOS0000001 1638 1638 Processed 14/09/2023 A256230475482 KOUSABAI SHIVLAL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
531 PAITHAN MH-15-006-099-001/945
(KHERDA) 		1815006000NRG24280820230511044 28/08/2023 SHIVLAL GANGARAM RATHOD 1815006WL028749 SHIVLAL GANGARAM RATHOD 00691 IPOS0000001 1638 1638 Processed 14/09/2023 A256230475483 SHIVLALA GANGARAM RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
532 PAITHAN MH-15-006-104-001/577
(SALWADGAON) 		1815006000NRG24280820230510539 28/08/2023 PRAYAGA NAMDEV LANGE 1815006WL028732 PRAYAGA NAMDEV LANGE 00691 IPOS0000001 1638 1638 Processed 14/09/2023 A256230475486 PRAYAGA NAMDEV LANGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31170 31170
533 PAITHAN MH-15-006-021-001/165
(WADWALI) 		1815006000NRG24280820230511690 28/08/2023 BAPPASAHEB RAMRAO MAONDHAD 1815006WL028813 BAPPASAHEB RAMRAO MAONDHAD 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475463 BAPPASAHEB RAMRAO MAINDAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
534 PAITHAN MH-15-006-021-001/239
(WADWALI) 		1815006000NRG24280820230511692 28/08/2023 RAMRAO RANGANATH MAINDHAD 1815006WL028813 RAMRAO RANGANATH MAINDHAD 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475461 RAMRAO RANGNATH MAINADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
535 PAITHAN MH-15-006-039-001/487
(DONGAON) 		1815006000NRG24280820230512139 28/08/2023 DATTATRYE DAMU TAMBE 1815006WL028834 DATTATRYE DAMU TAMBE 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475338 DATTATRAY DAMODHAR TAMBE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
536 PAITHAN MH-15-006-057-001/1901
(PACHOD ( BK )) 		1815006000NRG24260820230508424 28/08/2023 VIJAY SADHU KOLHE 1815006WL028632 VIJAY SADHU KOLHE 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475282 VIJAY SADHU KOLHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
537 PAITHAN MH-15-006-076-001/51
(DHANGAON) 		1815006000NRG24280820230512391 28/08/2023 MANIKRAO GOVIDRAO CHADIDAR 1815006WL028838 MANIKRAO GOVIDRAO CHADIDAR 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230475318 MANIK GOVIND CHADIDAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 8190 8190
538 PAITHAN MH-15-006-039-001/142
(DONGAON) 		1815006000NRG24280820230512130 28/08/2023 ALKABAI SUKHADEO TAMBE 1815006WL028834 ALKABAI SUKHADEO TAMBE 1143 MAHG0005103 1638 1638 Processed 14/09/2023 A256230475389 ALKABAI SUKDEV TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
539 PAITHAN MH-15-006-039-001/160
(DONGAON) 		1815006000NRG24280820230512131 28/08/2023 LAVHU ANNA TAMBE 1815006WL028834 LAVHU ANNA TAMBE 1143 MAHG0005103 1638 1638 Processed 14/09/2023 A256230475757 LAHU ANNA TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
540 PAITHAN MH-15-006-039-001/160
(DONGAON) 		1815006000NRG24280820230512132 28/08/2023 SINDHU LAVHU TAMBE 1815006WL028834 SINDHU LAVHU TAMBE 1143 MAHG0005103 1638 1638 Processed 14/09/2023 A256230475758 SINDHU LAHU TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
541 PAITHAN MH-15-006-039-001/31
(DONGAON) 		1815006000NRG24280820230512134 28/08/2023 MAROTI RANGNATH TAMBE 1815006WL028834 MAROTI RANGNATH TAMBE 1143 MAHG0005103 1638 1638 Processed 14/09/2023 A256230475759 MAROTI RANGANATH TAMBE ICICI BANK LTD(508534)
542 PAITHAN MH-15-006-039-001/361
(DONGAON) 		1815006000NRG24280820230512135 28/08/2023 ARUNA HARICHAND DHOLE 1815006WL028834 ARUNA HARICHAND DHOLE 1143 MAHG0005103 1638 1638 Processed 14/09/2023 A256230475723 Mrs. Aruna Harichandra Dhole MAHARASHTRA GRAMIN BANK(607000)
543 PAITHAN MH-15-006-039-001/672
(DONGAON) 		1815006000NRG24280820230512142 28/08/2023 BABURAO BHANUDAS TAMBE 1815006WL028834 BABURAO BHANUDAS TAMBE 1143 MAHG0005103 1638 1638 Processed 14/09/2023 A256230475667 BABURAV BHANUDAS TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
544 PAITHAN MH-15-006-039-001/675
(DONGAON) 		1815006000NRG24280820230512144 28/08/2023 DWARAKA KRUSHNA TAMBE 1815006WL028834 DWARAKA KRUSHNA TAMBE 1143 MAHG0005103 1638 1638 Processed 14/09/2023 A256230475766 Mrs. Dwarka Krushna Tambe MAHARASHTRA GRAMIN BANK(607000)
545 PAITHAN MH-15-006-039-001/848
(DONGAON) 		1815006000NRG24280820230512152 28/08/2023 navnath maroti tambe 1815006WL028834 navnath maroti tambe 1143 MAHG0005103 1638 1638 Processed 14/09/2023 A256230475765 NAVANATH MAROTI TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
546 PAITHAN MH-15-006-096-001/432
(WARUDI BK) 		1815006000NRG24280820230511721 28/08/2023 PADMA BABASAHEB GALDHAR 1815006WL028815 PADMA BABASAHEB GALDHAR 1143 MAHG0005103 1638 1638 Processed 14/09/2023 A256230475753 Mrs. PADMA BABASAHEB GALDHAR BANK OF MAHARASHTRA(607387)
547 PAITHAN MH-15-006-096-001/490
(WARUDI BK) 		1815006000NRG24280820230511728 28/08/2023 GEETA BALCHAND BHOJANE 1815006WL028815 GEETA BALCHAND BHOJANE 1143 MAHG0005103 1638 1638 Processed 14/09/2023 A256230475730 GEETA BALCHAND BHOJANE INDIA POST PAYMENTS BANK LIMITED(508528)
548 PAITHAN MH-15-006-096-001/674
(WARUDI BK) 		1815006000NRG24280820230511736 28/08/2023 NAVNATH EKNATH GAIKWAD 1815006WL028815 NAVNATH EKNATH GAIKWAD 1143 MAHG0005103 1638 1638 Processed 14/09/2023 A256230475734 NAVNATH EKNATH GAIKWAD SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
549 PAITHAN MH-15-006-096-001/704
(WARUDI BK) 		1815006000NRG24280820230511738 28/08/2023 RUKHMIN VITTHAL MUNDALIK 1815006WL028815 RUKHMIN VITTHAL MUNDALIK 1143 MAHG0005103 1638 1638 Processed 14/09/2023 A256230475754 Mrs. Rukhmin Vitthal Mundalik MAHARASHTRA GRAMIN BANK(607000)
550 PAITHAN MH-15-006-099-001/1039
(KHERDA) 		1815006000NRG24280820230511019 28/08/2023 HIRABAI RAJU JADHAV 1815006WL028749 HIRABAI RAJU JADHAV 1143 MAHG0005103 1638 1638 Processed 14/09/2023 A256230475764 Mrs. HEERABAI RAJU JADHAV MAHARASHTRA GRAMIN BANK(607000)
551 PAITHAN MH-15-006-099-001/1100
(KHERDA) 		1815006000NRG24280820230511024 28/08/2023 Bharti Raju Jadhav 1815006WL028749 Bharti Raju Jadhav 1143 MAHG0005103 1638 1638 Processed 14/09/2023 A256230475768 Mrs. Bharati Raju Jadhav MAHARASHTRA GRAMIN BANK(607000)
552 PAITHAN MH-15-006-099-001/1103
(KHERDA) 		1815006000NRG24280820230511026 28/08/2023 Surekha Vijay Rathod 1815006WL028749 Surekha Vijay Rathod 1143 MAHG0005103 1638 1638 Processed 14/09/2023 A256230475437 Mrs. Surekha Vijay Rathod MAHARASHTRA GRAMIN BANK(607000)
553 PAITHAN MH-15-006-099-001/119
(KHERDA) 		1815006000NRG24280820230510991 28/08/2023 BAPPASAHEB BHANUDAS BORSHE 1815006WL028748 BAPPASAHEB BHANUDAS BORSHE 1143 MAHG0005103 1638 1638 Processed 14/09/2023 A256230475649 BAPPASAHEB BHANUDAS BORASE IDBI BANK(607095)
554 PAITHAN MH-15-006-099-001/119
(KHERDA) 		1815006000NRG24280820230510992 28/08/2023 GAYABAI BAPPASAHEB BORSHE 1815006WL028748 GAYABAI BAPPASAHEB BORSHE 1143 MAHG0005103 1638 1638 Processed 14/09/2023 A256230475818 Mrs. GAYABAI BAPPASAHEB BORSE MAHARASHTRA GRAMIN BANK(607000)
555 PAITHAN MH-15-006-099-001/148
(KHERDA) 		1815006000NRG24280820230510994 28/08/2023 HEERABAI BHIMRAO SHINDE 1815006WL028748 HEERABAI BHIMRAO SHINDE 1143 MAHG0005103 1638 1638 Processed 14/09/2023 A256230475795 Mrs. HERABAI BHIMRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
556 PAITHAN MH-15-006-099-001/176
(KHERDA) 		1815006000NRG24280820230511029 28/08/2023 HARIBHAU RAMJI JADHAV 1815006WL028749 HARIBHAU RAMJI JADHAV 1143 MAHG0005103 1638 1638 Processed 14/09/2023 A256230475762 MR HARIBHAU RAMJI JADHAV STATE BANK OF INDIA(508548)
557 PAITHAN MH-15-006-099-001/176
(KHERDA) 		1815006000NRG24280820230511030 28/08/2023 MEERABAI HARIBHAU JADHAV 1815006WL028749 MEERABAI HARIBHAU JADHAV 1143 MAHG0005103 1638 1638 Processed 14/09/2023 A256230475763 Mrs. MEERABAI HARIBHAU JADHAV MAHARASHTRA GRAMIN BANK(607000)
558 PAITHAN MH-15-006-099-001/179
(KHERDA) 		1815006000NRG24280820230510996 28/08/2023 KAMALBAI SHANKAR RATHOD 1815006WL028748 KAMALBAI SHANKAR RATHOD 1143 MAHG0005103 1638 1638 Processed 14/09/2023 A256230475817 KAMALABAI SHANKAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
559 PAITHAN MH-15-006-099-001/179
(KHERDA) 		1815006000NRG24280820230510995 28/08/2023 SHANKAR KAMALBAI SHANKAR RATHOD 1815006WL028748 SHANKAR KAMALBAI SHANKAR RATHOD 1143 MAHG0005103 1638 1638 Processed 14/09/2023 A256230475670 MR SHANKAR SHAYAMA RATHOD STATE BANK OF INDIA(508548)
560 PAITHAN MH-15-006-099-001/196
(KHERDA) 		1815006000NRG24280820230511032 28/08/2023 YAMUNABAI PANDITRAO RATHOD 1815006WL028749 YAMUNABAI PANDITRAO RATHOD 1143 MAHG0005103 1638 1638 Processed 14/09/2023 A256230475799 YAMUNABAI PANDIT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
561 PAITHAN MH-15-006-099-001/214
(KHERDA) 		1815006000NRG24280820230511033 28/08/2023 EKNATH SEVA CHAVAN 1815006WL028749 EKNATH SEVA CHAVAN 1143 MAHG0005103 1638 1638 Processed 14/09/2023 A256230475657 MR EKNATH SEVA CHAVAN STATE BANK OF INDIA(508548)
562 PAITHAN MH-15-006-099-001/214
(KHERDA) 		1815006000NRG24280820230511034 28/08/2023 KAMALBAI EKNATH CHAVAN 1815006WL028749 KAMALBAI EKNATH CHAVAN 1143 MAHG0005103 1638 1638 Processed 14/09/2023 A256230475674 Mrs. KAMALABAI EKNATH CHAVAN MAHARASHTRA GRAMIN BANK(607000)
563 PAITHAN MH-15-006-099-001/48
(KHERDA) 		1815006000NRG24280820230511000 28/08/2023 LANKA ARUN DALE 1815006WL028748 LANKA ARUN DALE 1143 MAHG0005103 1638 1638 Processed 14/09/2023 A256230475796 LANKABAI ARUN DALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
564 PAITHAN MH-15-006-099-001/482
(KHERDA) 		1815006000NRG24280820230511003 28/08/2023 RADHABAI GOTIRAM CHAVAN 1815006WL028748 RADHABAI GOTIRAM CHAVAN 1143 MAHG0005103 1638 1638 Processed 14/09/2023 A256230475803 RADHABAI GOTIRAM CHAVAN SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
565 PAITHAN MH-15-006-099-001/545
(KHERDA) 		1815006000NRG24280820230511035 28/08/2023 RAJU PANDIT RATHOD 1815006WL028749 RAJU PANDIT RATHOD 1143 MAHG0005103 1638 1638 Processed 14/09/2023 A256230475813 RAJU PANDITRAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
566 PAITHAN MH-15-006-099-001/559
(KHERDA) 		1815006000NRG24280820230511007 28/08/2023 HURJANBI GAMBHIR PATHAN 1815006WL028748 HURJANBI GAMBHIR PATHAN 1143 MAHG0005103 1638 1638 Processed 14/09/2023 A256230475798 Mr. Hurjanbee Gambhir Pathan BANK OF MAHARASHTRA(607387)
567 PAITHAN MH-15-006-099-001/559
(KHERDA) 		1815006000NRG24280820230511006 28/08/2023 MADINABI GAMBHIR PATHAN 1815006WL028748 MADINABI GAMBHIR PATHAN 1143 MAHG0005103 1638 1638 Processed 14/09/2023 A256230475797 MADINABI GAMBHIR PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
568 PAITHAN MH-15-006-099-001/718
(KHERDA) 		1815006000NRG24280820230511037 28/08/2023 REKHA PARASRAM SHINDE 1815006WL028749 REKHA PARASRAM SHINDE 1143 MAHG0005103 1638 1638 Processed 14/09/2023 A256230475725 Mrs. Rekha Parasaram Shinde MAHARASHTRA GRAMIN BANK(607000)
569 PAITHAN MH-15-006-099-001/769
(KHERDA) 		1815006000NRG24280820230511040 28/08/2023 ARTI KRISHNA SHINDE 1815006WL028749 ARTI KRISHNA SHINDE 1143 MAHG0005103 1638 1638 Processed 14/09/2023 A256230475727 AARTI KRUSHNA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
570 PAITHAN MH-15-006-099-001/769
(KHERDA) 		1815006000NRG24280820230511039 28/08/2023 PRAYAGABAI JAYSING SHINDE 1815006WL028749 PRAYAGABAI JAYSING SHINDE 1143 MAHG0005103 1638 1638 Processed 14/09/2023 A256230475726 Mrs. PRAYAGBAI JAYSING SHINDE MAHARASHTRA GRAMIN BANK(607000)
571 PAITHAN MH-15-006-099-001/922
(KHERDA) 		1815006000NRG24280820230511043 28/08/2023 PRABHA SAKHARAM MULE 1815006WL028749 PRABHA SAKHARAM MULE 1143 MAHG0005103 1638 1638 Processed 14/09/2023 A256230475781 Mrs. Prabha Sakharam Mule MAHARASHTRA GRAMIN BANK(607000)
SubTotal 55692 55692
572 PAITHAN MH-15-006-021-001/358
(WADWALI) 		1815006000NRG24280820230511679 28/08/2023 SHIVAJI RAVSAHEB SANAP 1815006WL028812 SHIVAJI RAVSAHEB SANAP 1143 MAHG0005134 1638 1638 Processed 14/09/2023 A256230475735 SHIVAJI RAOSAHEB SAN BANK OF BARODA(606985)
573 PAITHAN MH-15-006-096-001/432
(WARUDI BK) 		1815006000NRG24280820230511720 28/08/2023 BABASAHEB MAROTI GALDHAR 1815006WL028815 BABASAHEB MAROTI GALDHAR 1143 MAHG0005134 1638 1638 Processed 14/09/2023 A256230475752 BABASAHEB MAROTI GALDHAR SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
574 PAITHAN MH-15-006-099-001/1039
(KHERDA) 		1815006000NRG24280820230511018 28/08/2023 RAJU HARIBHAU JADHAV 1815006WL028749 RAJU HARIBHAU JADHAV 1143 MAHG0005134 1638 1638 Processed 14/09/2023 A256230475767 RAJU HARIBHAU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
575 PAITHAN MH-15-006-099-001/828
(KHERDA) 		1815006000NRG24280820230511011 28/08/2023 GOVIND BHIMRAV SHINDE 1815006WL028748 GOVIND BHIMRAV SHINDE 1143 MAHG0005134 1638 1638 Processed 14/09/2023 A256230475782 MR GOVIND BHIMRAO SHINDE STATE BANK OF INDIA(508548)
576 PAITHAN MH-15-006-099-001/911
(KHERDA) 		1815006000NRG24280820230511042 28/08/2023 LAKHAN ROHIDAS JADHAV 1815006WL028749 LAKHAN ROHIDAS JADHAV 1143 MAHG0005134 1638 1638 Processed 14/09/2023 A256230475819 Master Lakhan Rohidas Jadhav MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8190 8190
577 PAITHAN MH-15-006-007-001/653
(RANJANGAON DANDGA) 		1815006000NRG24280820230511932 28/08/2023 JANABAI BABASAHEB DAUND 1815006WL028828 JANABAI BABASAHEB DAUND 1143 MAHG0005140 1638 1638 Processed 14/09/2023 A256230475719 Mr. Janabai Babasaheb Dound MAHARASHTRA GRAMIN BANK(607000)
578 PAITHAN MH-15-006-007-002/19
(RANJANGAON DANDGA) 		1815006000NRG24280820230512044 28/08/2023 NARAYAN KALYAN BONGANE 1815006WL028831 NARAYAN KALYAN BONGANE 1143 MAHG0005140 1638 1638 Processed 14/09/2023 A256230475689 Mrs. Narayan Kalyan Bongane MAHARASHTRA GRAMIN BANK(607000)
579 PAITHAN MH-15-006-007-002/19
(RANJANGAON DANDGA) 		1815006000NRG24280820230512045 28/08/2023 RAMKOR NARAYAN BONGANE 1815006WL028831 RAMKOR NARAYAN BONGANE 1143 MAHG0005140 1638 1638 Processed 14/09/2023 A256230475690 Mr. Ramkor Narayan Bongane MAHARASHTRA GRAMIN BANK(607000)
580 PAITHAN MH-15-006-007-002/31
(RANJANGAON DANDGA) 		1815006000NRG24280820230512047 28/08/2023 SUNITA SOMINATH DAUND 1815006WL028831 SUNITA SOMINATH DAUND 1143 MAHG0005140 1638 1638 Processed 14/09/2023 A256230475398 MRS SUNITA SOMINATH DAUND STATE BANK OF INDIA(508548)
581 PAITHAN MH-15-006-007-002/44
(RANJANGAON DANDGA) 		1815006000NRG24280820230512050 28/08/2023 SWATI HARI DOUND 1815006WL028831 SWATI HARI DOUND 1143 MAHG0005140 1638 1638 Processed 14/09/2023 A256230475718 Mr. Swati Hari Dound MAHARASHTRA GRAMIN BANK(607000)
582 PAITHAN MH-15-006-007-002/710
(RANJANGAON DANDGA) 		1815006000NRG24280820230512009 28/08/2023 AKASH PRALHAD PALVE 1815006WL028830 AKASH PRALHAD PALVE 1143 MAHG0005140 1638 1638 Processed 14/09/2023 A256230475746 AKASH PRALHAD PALVE BANK OF BARODA(606985)
583 PAITHAN MH-15-006-007-002/728
(RANJANGAON DANDGA) 		1815006000NRG24280820230512010 28/08/2023 BHAGUBAI PRALHAD PALVE 1815006WL028830 BHAGUBAI PRALHAD PALVE 1143 MAHG0005140 1638 1638 Processed 14/09/2023 A256230475745 Mrs. Bhagubai Pralhad Palve MAHARASHTRA GRAMIN BANK(607000)
584 PAITHAN MH-15-006-007-002/733
(RANJANGAON DANDGA) 		1815006000NRG24280820230512058 28/08/2023 SAMADHAN RAMNATH KHAJINKAR 1815006WL028831 SAMADHAN RAMNATH KHAJINKAR 1143 MAHG0005140 1638 1638 Processed 14/09/2023 A256230475399 Mr. Samadhan Ramnath Khajinkar MAHARASHTRA GRAMIN BANK(607000)
585 PAITHAN MH-15-006-007-002/784
(RANJANGAON DANDGA) 		1815006000NRG24280820230512018 28/08/2023 GANESH VITTHAL DOUND 1815006WL028830 GANESH VITTHAL DOUND 1143 MAHG0005140 1638 1638 Processed 14/09/2023 A256230475720 Mr. Ganesh Vitthal Dound MAHARASHTRA GRAMIN BANK(607000)
586 PAITHAN MH-15-006-023-001/283
(RAJAPUR) 		1815006000NRG24280820230510725 28/08/2023 CHANDRAKALA ANKUSH SHINDE 1815006WL028739 CHANDRAKALA ANKUSH SHINDE 1143 MAHG0005140 1638 1638 Processed 14/09/2023 A256230475788 MRS CHANDRAKALA ANKUSH SHINDE STATE BANK OF INDIA(508548)
587 PAITHAN MH-15-006-023-001/294
(RAJAPUR) 		1815006000NRG24280820230510732 28/08/2023 SANGITA GANESH SHINDE 1815006WL028739 SANGITA GANESH SHINDE 1143 MAHG0005140 1638 1638 Processed 14/09/2023 A256230475787 Miss. Sangita Ganesh Shinde MAHARASHTRA GRAMIN BANK(607000)
588 PAITHAN MH-15-006-023-001/305
(RAJAPUR) 		1815006000NRG24280820230510738 28/08/2023 PRADIP BALU PAWAR 1815006WL028739 PRADIP BALU PAWAR 1143 MAHG0005140 1638 1638 Processed 14/09/2023 A256230475433 Mr. Pradip Balu Pawar MAHARASHTRA GRAMIN BANK(607000)
589 PAITHAN MH-15-006-023-001/346
(RAJAPUR) 		1815006000NRG24280820230510799 28/08/2023 RAMU SUKHDEV CHAUDHARI 1815006WL028741 RAMU SUKHDEV CHAUDHARI 1143 MAHG0005140 1638 1638 Processed 14/09/2023 A256230475434 MR RAMU SUKADEV CHAUDHARI STATE BANK OF INDIA(508548)
590 PAITHAN MH-15-006-023-001/366
(RAJAPUR) 		1815006000NRG24280820230510800 28/08/2023 SUKHDEV NAMDEV CHAUDHARI 1815006WL028741 SUKHDEV NAMDEV CHAUDHARI 1143 MAHG0005140 1638 1638 Processed 14/09/2023 A256230475432 SUKHADEV NAMADEV CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
591 PAITHAN MH-15-006-023-001/369
(RAJAPUR) 		1815006000NRG24280820230510747 28/08/2023 GOPAL ANANDKUMAR MANDHANE 1815006WL028739 GOPAL ANANDKUMAR MANDHANE 1143 MAHG0005140 1638 1638 Processed 14/09/2023 A256230475436 Mr. GOPAL ANANDKUMAR MANDHANE BANK OF MAHARASHTRA(607387)
592 PAITHAN MH-15-006-023-001/432
(RAJAPUR) 		1815006000NRG24280820230510751 28/08/2023 YOGESH BALU PAWAR 1815006WL028739 YOGESH BALU PAWAR 1143 MAHG0005140 1638 1638 Processed 14/09/2023 A256230475435 Mr. Yogesh Balu Pavar MAHARASHTRA GRAMIN BANK(607000)
593 PAITHAN MH-15-006-065-001/2163
(ADOOL BK) 		1815006000NRG24280820230512111 28/08/2023 RAMESH PUNJARAM PATHADE 1815006WL028833 RAMESH PUNJARAM PATHADE 1143 MAHG0005140 1638 1638 Processed 14/09/2023 A256230475859 RAMESH PUNJARAM PATHADE HDFC BANK LTD(607152)
594 PAITHAN MH-15-006-065-001/2228
(ADOOL BK) 		1815006000NRG24280820230512114 28/08/2023 AMOL MADHAV PAWAR 1815006WL028833 AMOL MADHAV PAWAR 1143 MAHG0005140 1638 1638 Processed 14/09/2023 A256230475823 MASTER AMOL MADHAV PAWAR STATE BANK OF INDIA(508548)
595 PAITHAN MH-15-006-065-001/2401
(ADOOL BK) 		1815006000NRG24280820230512079 28/08/2023 SURESH SUBHASH WAGH 1815006WL028832 SURESH SUBHASH WAGH 1143 MAHG0005140 1638 1638 Processed 14/09/2023 A256230475740 MR SURESH SUBHASH WAGH STATE BANK OF INDIA(508548)
596 PAITHAN MH-15-006-065-001/2442
(ADOOL BK) 		1815006000NRG24280820230512080 28/08/2023 NAVNATH DADASAHEB WAGH 1815006WL028832 NAVNATH DADASAHEB WAGH 1143 MAHG0005140 1638 1638 Processed 14/09/2023 A256230475737 MR NAVNATH DADASAHEB WAGH STATE BANK OF INDIA(508548)
597 PAITHAN MH-15-006-065-001/2452
(ADOOL BK) 		1815006000NRG24280820230512081 28/08/2023 KRUSHNA DEVRAO WAGH 1815006WL028832 KRUSHNA DEVRAO WAGH 1143 MAHG0005140 1638 1638 Processed 14/09/2023 A256230475822 Mr. Krushna Devrav Wagh MAHARASHTRA GRAMIN BANK(607000)
598 PAITHAN MH-15-006-065-001/2453
(ADOOL BK) 		1815006000NRG24280820230512082 28/08/2023 VIKAS SOMINATH GAWALI 1815006WL028832 VIKAS SOMINATH GAWALI 1143 MAHG0005140 1638 1638 Processed 14/09/2023 A256230475825 VIKAS SOMINATH GAWALI INDIA POST PAYMENTS BANK LIMITED(508528)
599 PAITHAN MH-15-006-065-001/441
(ADOOL BK) 		1815006000NRG24280820230512127 28/08/2023 PARIGABAI DNANESHWAR JADHAV 1815006WL028833 PARIGABAI DNANESHWAR JADHAV 1143 MAHG0005140 1638 1638 Processed 14/09/2023 A256230475777 Mrs. Prayagabai Dnyaneshwar Jadhav MAHARASHTRA GRAMIN BANK(607000)
600 PAITHAN MH-15-006-065-001/849
(ADOOL BK) 		1815006000NRG24280820230512094 28/08/2023 RAVINDRA SUBHASH PATOLE 1815006WL028832 RAVINDRA SUBHASH PATOLE 1143 MAHG0005140 1638 1638 Processed 14/09/2023 A256230475824 MR RAVINDRA SUBHASH PATOLE STATE BANK OF INDIA(508548)
SubTotal 39312 39312
601 PAITHAN MH-15-006-007-001/488
(RANJANGAON DANDGA) 		1815006000NRG24280820230512026 28/08/2023 NISAR MUSA 1815006WL028831 NISAR MUSA 400001 1638 1638 Processed 14/09/2023 A256230475397 MR NISAR MUSA SHAIKH STATE BANK OF INDIA(508548)
602 PAITHAN MH-15-006-099-001/483
(KHERDA) 		1815006000NRG24280820230511004 28/08/2023 BALVANT RAGHUNATH RATHOD 1815006WL028748 BALVANT RAGHUNATH RATHOD 400001 1638 1638 Processed 14/09/2023 A256230475510 MR BALVANT RAGHUNATH RATHOD STATE BANK OF INDIA(508548)
603 PAITHAN MH-15-006-104-001/149
(SALWADGAON) 		1815006000NRG24280820230510517 28/08/2023 NITA PRAKASH THOMBARE 1815006WL028732 NITA PRAKASH THOMBARE 400001 1638 1638 Processed 14/09/2023 A256230475673 NITA PRAKASHRAO THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4914 4914
Total 988398 988398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006999_280823APB_FTO_179004 43110501 1638
2 PAITHAN MH1815006999_280823APB_FTO_179004 43110701 1638
3 PAITHAN MH1815006999_280823APB_FTO_179004 43112101 1638
4 PAITHAN MH1815006999_280823APB_FTO_179004 Bank of Baroda BARB0DBLOHE LOHEGAON 1638
5 PAITHAN MH1815006999_280823APB_FTO_179004 Bank of Baroda BARB0MUKAUR MUKUNDWADI AURANGABAD 1638
6 PAITHAN MH1815006999_280823APB_FTO_179004 Bank of Baroda BARB0PAITHA PAITHAN, MAHARASHTRA 27846
7 PAITHAN MH1815006999_280823APB_FTO_179004 Bank of Maharastra MAHB0000203 PACHOD 57618
8 PAITHAN MH1815006999_280823APB_FTO_179004 Bank of Maharastra MAHB0000238 PAITHAN 11466
9 PAITHAN MH1815006999_280823APB_FTO_179004 Central Bank Of India CBIN0281383 VIHA MANDWA 21294
10 PAITHAN MH1815006999_280823APB_FTO_179004 Central Bank Of India CBIN0284961 BIDKIN 11466
11 PAITHAN MH1815006999_280823APB_FTO_179004 Distt.Central Coop.Bank YESB0AURDCC HO 218142
12 PAITHAN MH1815006999_280823APB_FTO_179004 HDFC Bank HDFC0003340 Paithan 1638
13 PAITHAN MH1815006999_280823APB_FTO_179004 IDBI BANK IBKL0001946 Paithaqn 4914
14 PAITHAN MH1815006999_280823APB_FTO_179004 KARNATAKA BANK KARB0000031 AURANGABAD 1638
15 PAITHAN MH1815006999_280823APB_FTO_179004 State Bank of India SBIN0003796 PAITHAN 157248
16 PAITHAN MH1815006999_280823APB_FTO_179004 State Bank of India SBIN0018021 Kanchanwadi Aurangabad 1638
17 PAITHAN MH1815006999_280823APB_FTO_179004 State Bank of India SBIN0020014 PAITHAN 8190
18 PAITHAN MH1815006999_280823APB_FTO_179004 State Bank of India SBIN0020420 DHONDRAI 3276
19 PAITHAN MH1815006999_280823APB_FTO_179004 State Bank of India SBIN0020421 ADUL 180180
20 PAITHAN MH1815006999_280823APB_FTO_179004 State Bank of India SBIN0020505 ISSARWADI 104832
21 PAITHAN MH1815006999_280823APB_FTO_179004 State Bank of India SBIN0021739 BIDKIN 4914
22 PAITHAN MH1815006999_280823APB_FTO_179004 State Bank of India SBIN0022062 PACHOD 16428
23 PAITHAN MH1815006999_280823APB_FTO_179004 Union Bank of India UBIN0541818 JAMKHED 1650
24 PAITHAN MH1815006999_280823APB_FTO_179004 Union Bank of India UBIN0561576 STATION ROAD,AURANGABAD 1638
25 PAITHAN MH1815006999_280823APB_FTO_179004 Bandhan Bank Limited BDBL0001180 PAITHAN 1638
26 PAITHAN MH1815006999_280823APB_FTO_179004 India Post Payments Bank IPOS0000001 AURANGABAD 31170
27 PAITHAN MH1815006999_280823APB_FTO_179004 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 8190
28 PAITHAN MH1815006999_280823APB_FTO_179004 Maharashtra Gramin Bank MAHG0005103 BALANAGAR 55692
29 PAITHAN MH1815006999_280823APB_FTO_179004 Maharashtra Gramin Bank MAHG0005134 PAITHAN 8190
30 PAITHAN MH1815006999_280823APB_FTO_179004 Maharashtra Gramin Bank MAHG0005140 Adul 39312

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