Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:03:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_150523APB_FTO_29584
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-15-006-024-001/636
(SHEKTA) 		1815006000NRG24150520230044658 15/05/2023 DNYANESHWAR PRALHAD MOL 1815006WL002782 DNYANESHWAR PRALHAD MOL 00045 BARB0BIDKIN 1638 1638 Processed 20/05/2023 A139230023540 DNYANESHWAR PRALHAD MOL BANK OF BARODA(606985)
2 PAITHAN MH-15-006-037-001/206
(WARWANDI ( KH )) 		1815006000NRG24150520230045080 15/05/2023 SHAM BABAN DHASAL 1815006WL002808 SHAM BABAN DHASAL 00045 BARB0BIDKIN 1638 1638 Processed 20/05/2023 A139230023503 SHAM BABANRAW DHASAD SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
SubTotal 3276 3276
3 PAITHAN MH-15-006-024-001/224
(SHEKTA) 		1815006000NRG24150520230044636 15/05/2023 INDUBAI DATU BHAVAR 1815006WL002782 INDUBAI DATU BHAVAR 00045 BARB0DBLOHE 1638 1638 Processed 20/05/2023 A139230023297 INDUBAI DATTU BHAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
4 PAITHAN MH-15-006-007-001/655
(RANJANGAON DANDGA) 		1815006000NRG24150520230044883 15/05/2023 RAVINDRA SHESHRAO MAGARE 1815006WL002796 RAVINDRA SHESHRAO MAGARE 00045 BARB0PAITHA 1638 1638 Processed 20/05/2023 A139230023665 MR RAVINDRA SHESHRAO MAGARE STATE BANK OF INDIA(508548)
5 PAITHAN MH-15-006-042-001/1043
(ISARWADI) 		1815006000NRG24150520230044548 15/05/2023 MADAN DAGADU NARWADE 1815006WL002777 MADAN DAGADU NARWADE 00045 BARB0PAITHA 1638 1638 Processed 20/05/2023 A139230023684 MADAN DAGADU NARWADE BANK OF BARODA(606985)
6 PAITHAN MH-15-006-081-001/138
(DAWARWADI) 		1815006000NRG24150520230044790 15/05/2023 RATAN GITARAM ADKE 1815006WL002790 RATAN GITARAM ADKE 00045 BARB0PAITHA 825 825 Processed 20/05/2023 A139230023674 RATAN GITARAM YEDKE BANK OF BARODA(606985)
7 PAITHAN MH-15-006-081-001/1382
(DAWARWADI) 		1815006000NRG24150520230044791 15/05/2023 KUSUM KADUBA SABLE 1815006WL002790 KUSUM KADUBA SABLE 00045 BARB0PAITHA 1650 1650 Processed 20/05/2023 A139230023679 KUSUM KADUBA SABALE BANK OF BARODA(606985)
8 PAITHAN MH-15-006-081-001/1437
(DAWARWADI) 		1815006000NRG24150520230044796 15/05/2023 DHARMRAJ SHANKARRAO KHANDE 1815006WL002790 DHARMRAJ SHANKARRAO KHANDE 00045 BARB0PAITHA 1650 1650 Processed 20/05/2023 A139230023677 DHARMRAJ SHANKARRAO KHANDE IDBI BANK(607095)
9 PAITHAN MH-15-006-081-001/1620
(DAWARWADI) 		1815006000NRG24150520230044799 15/05/2023 MINABAI KALYAN GAYAKWAD 1815006WL002790 MINABAI KALYAN GAYAKWAD 00045 BARB0PAITHA 1375 1375 Processed 20/05/2023 A139230023666 MINABAI KALYAN GAYAKWAD BANK OF BARODA(606985)
10 PAITHAN MH-15-006-081-001/1675
(DAWARWADI) 		1815006000NRG24150520230044800 15/05/2023 VIKI SHIVAJI ZINE 1815006WL002790 VIKI SHIVAJI ZINE 00045 BARB0PAITHA 275 275 Processed 20/05/2023 A139230023680 VIKI SHIVAJI ZINE BANK OF BARODA(606985)
11 PAITHAN MH-15-006-081-001/1680
(DAWARWADI) 		1815006000NRG24150520230044801 15/05/2023 RAJU MOHAN WAGH 1815006WL002790 RAJU MOHAN WAGH 00045 BARB0PAITHA 1375 1375 Processed 20/05/2023 A139230023505 RAJU MOHAN WAGH BANK OF BARODA(606985)
12 PAITHAN MH-15-006-081-001/193
(DAWARWADI) 		1815006000NRG24150520230044805 15/05/2023 LAXMIBAI AMBADAS GAIKWAD 1815006WL002790 LAXMIBAI AMBADAS GAIKWAD 00045 BARB0PAITHA 1650 1650 Processed 20/05/2023 A139230023681 LAXMIBAI AMBADAS GAYAKWAD BANK OF BARODA(606985)
13 PAITHAN MH-15-006-081-001/201
(DAWARWADI) 		1815006000NRG24150520230044807 15/05/2023 SINDHUBAI SAHEBRAO NIRMAL 1815006WL002790 SINDHUBAI SAHEBRAO NIRMAL 00045 BARB0PAITHA 1650 1650 Processed 20/05/2023 A139230023673 SINDHU SAHEBRAO NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAITHAN MH-15-006-081-001/45
(DAWARWADI) 		1815006000NRG24150520230044811 15/05/2023 SUMAN SHIVAJI ZHINE 1815006WL002790 SUMAN SHIVAJI ZHINE 00045 BARB0PAITHA 1650 1650 Processed 20/05/2023 A139230023669 SUMAN SHIVAJI ZINE INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAITHAN MH-15-006-081-001/573
(DAWARWADI) 		1815006000NRG24150520230044813 15/05/2023 JANABAI HIRAMAN PAVAR 1815006WL002790 JANABAI HIRAMAN PAVAR 00045 BARB0PAITHA 1650 1650 Processed 20/05/2023 A139230023685 JANABAI HIRAMAN PAWAR BANK OF BARODA(606985)
16 PAITHAN MH-15-006-081-001/651
(DAWARWADI) 		1815006000NRG24150520230044815 15/05/2023 HAUSABAI MOHAN MAGRE 1815006WL002790 HAUSABAI MOHAN MAGRE 00045 BARB0PAITHA 1100 1100 Processed 20/05/2023 A139230023667 HAUSABAI MOHAN MAGARE BANK OF BARODA(606985)
17 PAITHAN MH-15-006-081-002/1220
(DAWARWADI) 		1815006000NRG24150520230044818 15/05/2023 PUNDLIK APPASAHEB LOHGALE 1815006WL002790 PUNDLIK APPASAHEB LOHGALE 00045 BARB0PAITHA 1650 1650 Processed 20/05/2023 A139230023687 PUNDLIK APPASAHEB LOHGALE IDBI BANK(607095)
18 PAITHAN MH-15-006-081-002/1221
(DAWARWADI) 		1815006000NRG24150520230044819 15/05/2023 MACHINDRA SHAMRAO LOHGALE 1815006WL002790 MACHINDRA SHAMRAO LOHGALE 00045 BARB0PAITHA 1650 1650 Processed 20/05/2023 A139230023760 MACHINDRA SHYAMRAO LOHEGALE BANK OF BARODA(606985)
19 PAITHAN MH-15-006-081-002/1245
(DAWARWADI) 		1815006000NRG24150520230044823 15/05/2023 SHANTABAI KISANRAO LENDE 1815006WL002790 SHANTABAI KISANRAO LENDE 00045 BARB0PAITHA 1650 1650 Processed 20/05/2023 A139230023668 SHANTA KISAN LENDHE BANK OF BARODA(606985)
20 PAITHAN MH-15-006-081-002/1272
(DAWARWADI) 		1815006000NRG24150520230044826 15/05/2023 MANDABAI APPASAHEB LOHGALE 1815006WL002790 MANDABAI APPASAHEB LOHGALE 00045 BARB0PAITHA 1650 1650 Processed 20/05/2023 A139230023678 MANDABAI APPASAHEB LOHAGALE BANK OF BARODA(606985)
21 PAITHAN MH-15-006-082-001/1111
(DADEGAON JAHAGIR) 		1815006000NRG24150520230044665 15/05/2023 FARUKH RASHID BAGVAN 1815006WL002783 FARUKH RASHID BAGVAN 00045 BARB0PAITHA 1375 1375 Processed 20/05/2023 A139230023475 FARUKH RASHID BAGVAN BANK OF BARODA(606985)
22 PAITHAN MH-15-006-082-001/443
(DADEGAON JAHAGIR) 		1815006000NRG24150520230044677 15/05/2023 RIYAZ YASIN SHAIKH 1815006WL002783 RIYAZ YASIN SHAIKH 00045 BARB0PAITHA 1375 1375 Processed 20/05/2023 A139230023691 MR RIYAZ YASIN SHAIKH STATE BANK OF INDIA(508548)
23 PAITHAN MH-15-006-082-001/490
(DADEGAON JAHAGIR) 		1815006000NRG24150520230044683 15/05/2023 RAJENDRA PIRAJI JADHAV 1815006WL002783 RAJENDRA PIRAJI JADHAV 00045 BARB0PAITHA 1375 1375 Processed 20/05/2023 A139230023683 RAJENDRA PIRAJI JADHAV BANK OF BARODA(606985)
24 PAITHAN MH-15-006-082-001/918
(DADEGAON JAHAGIR) 		1815006000NRG24150520230044708 15/05/2023 MOHINI SUNIL BARGAL 1815006WL002783 MOHINI SUNIL BARGAL 00045 BARB0PAITHA 1375 1375 Processed 20/05/2023 A139230023688 MOHINI SUNIL BARGAL BANK OF BARODA(606985)
25 PAITHAN MH-15-006-082-001/918
(DADEGAON JAHAGIR) 		1815006000NRG24150520230044707 15/05/2023 SUNIL BHAUSAHEB BARGAL 1815006WL002783 SUNIL BHAUSAHEB BARGAL 00045 BARB0PAITHA 1375 1375 Processed 20/05/2023 A139230023689 SUNIL BHAUSAHEB BARGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 PAITHAN MH-15-006-082-001/921
(DADEGAON JAHAGIR) 		1815006000NRG24150520230044709 15/05/2023 ASHOK MURLIDHAR KHADE 1815006WL002783 ASHOK MURLIDHAR KHADE 00045 BARB0PAITHA 1375 1375 Processed 20/05/2023 A139230023535 ASHOK MURALIDHAR KHADE BANK OF BARODA(606985)
27 PAITHAN MH-15-006-082-001/921
(DADEGAON JAHAGIR) 		1815006000NRG24150520230044710 15/05/2023 SUREKHA ASHOK KHADE 1815006WL002783 SUREKHA ASHOK KHADE 00045 BARB0PAITHA 1375 1375 Processed 20/05/2023 A139230023536 SUREKHA ASHOK KHADE BANK OF BARODA(606985)
28 PAITHAN MH-15-006-082-001/930
(DADEGAON JAHAGIR) 		1815006000NRG24150520230044713 15/05/2023 MUKTA SANTOSH GORE 1815006WL002783 MUKTA SANTOSH GORE 00045 BARB0PAITHA 1375 1375 Processed 20/05/2023 A139230023686 MUKTA SANTOSH GORE BANK OF BARODA(606985)
29 PAITHAN MH-15-006-082-001/930
(DADEGAON JAHAGIR) 		1815006000NRG24150520230044712 15/05/2023 SANTOSH BHIVSEN GORE 1815006WL002783 SANTOSH BHIVSEN GORE 00045 BARB0PAITHA 1375 1375 Processed 20/05/2023 A139230023690 SANTOSH BHIVSEN GORE BANK OF BARODA(606985)
30 PAITHAN MH-15-006-092-001/368
(KAUNDAR) 		1815006000NRG24150520230044848 15/05/2023 RAKESH PARMESHWAR WAGHE 1815006WL002793 RAKESH PARMESHWAR WAGHE 00045 BARB0PAITHA 1638 1638 Processed 20/05/2023 A139230023675 RAKESH PARMESHVAR WAGHE BANK OF BARODA(606985)
31 PAITHAN MH-15-006-092-001/432
(KAUNDAR) 		1815006000NRG24150520230044849 15/05/2023 KUSMBAI ABASAHEB THANGE 1815006WL002793 KUSMBAI ABASAHEB THANGE 00045 BARB0PAITHA 1638 1638 Processed 20/05/2023 A139230023682 KUSUM ABASAHEB THANGE BANK OF BARODA(606985)
32 PAITHAN MH-15-006-092-001/435
(KAUNDAR) 		1815006000NRG24150520230044850 15/05/2023 APPASAHEB GANGARAM RAUT 1815006WL002793 APPASAHEB GANGARAM RAUT 00045 BARB0PAITHA 1638 1638 Processed 20/05/2023 A139230023759 APPASAHEB GANGARAM RAUT HDFC BANK LTD(607152)
33 PAITHAN MH-15-006-092-001/461
(KAUNDAR) 		1815006000NRG24150520230044854 15/05/2023 BHAGYASHRI CHANDRAKANT BARE 1815006WL002793 BHAGYASHRI CHANDRAKANT BARE 00045 BARB0PAITHA 1638 1638 Processed 20/05/2023 A139230023676 BHAGYASHRI CHANDRAKANT BARE BANK OF BARODA(606985)
34 PAITHAN MH-15-006-092-001/461
(KAUNDAR) 		1815006000NRG24150520230044853 15/05/2023 CHANDRAKANT CHAGAN BARE 1815006WL002793 CHANDRAKANT CHAGAN BARE 00045 BARB0PAITHA 1638 1638 Processed 20/05/2023 A139230023758 CHANDRAKANT CHHAGAN BARE BANK OF BARODA(606985)
35 PAITHAN MH-15-006-092-001/545
(KAUNDAR) 		1815006000NRG24150520230044856 15/05/2023 RAMESH RAMBHAU JADHAV 1815006WL002793 RAMESH RAMBHAU JADHAV 00045 BARB0PAITHA 1638 1638 Processed 20/05/2023 A139230023492 MR RAMESH RAMBHAU JADHAV STATE BANK OF INDIA(508548)
SubTotal 46929 46929
36 PAITHAN MH-15-006-037-001/189
(WARWANDI ( KH )) 		1815006000NRG24150520230045079 15/05/2023 KIRAN BALCHAND DHOLE 1815006WL002808 KIRAN BALCHAND DHOLE 00045 BARB0SATAUR 1638 1638 Processed 20/05/2023 A139230023502 KIRAN BALCHAND DHOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 PAITHAN MH-15-006-037-001/8
(WARWANDI ( KH )) 		1815006000NRG24150520230045085 15/05/2023 NIRMALA BHAUSAHEB BHARASKAR 1815006WL002808 NIRMALA BHAUSAHEB BHARASKAR 00045 BARB0SATAUR 1638 1638 Processed 20/05/2023 A139230023501 MS NIRMALA BHAUSAHEB BHARSKAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
38 PAITHAN MH-15-006-007-002/16
(RANJANGAON DANDGA) 		1815006000NRG24150520230044970 15/05/2023 PUSHPA RAM DAUND 1815006WL002801 PUSHPA RAM DAUND 00048 BKID0000682 1638 1638 Processed 20/05/2023 A139230023567 MS PUSHPA RAMU DAUND STATE BANK OF INDIA(508548)
SubTotal 1638 1638
39 PAITHAN MH-15-006-007-001/535
(RANJANGAON DANDGA) 		1815006000NRG24150520230045005 15/05/2023 GAHININATH NAVNATH DOUND 1815006WL002803 GAHININATH NAVNATH DOUND 00048 BKID0000685 1638 1638 Processed 20/05/2023 A139230023568 MASTER GAHININATH NAVNATH DAUND STATE BANK OF INDIA(508548)
SubTotal 1638 1638
40 PAITHAN MH-15-006-024-001/615
(SHEKTA) 		1815006000NRG24150520230044607 15/05/2023 SANKET SANTOSH KHANDAGALE 1815006WL002781 SANKET SANTOSH KHANDAGALE 00051 MAHB0000202 1638 1638 Processed 20/05/2023 A139230023546 Mr. Sanket Santosh Khandagale BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
41 PAITHAN MH-15-006-007-001/472
(RANJANGAON DANDGA) 		1815006000NRG24150520230044912 15/05/2023 shaikh kayyum nabi 1815006WL002798 shaikh kayyum nabi 00051 MAHB0000203 1638 1638 Processed 20/05/2023 A139230023589 Mr. KAYYUM NABI SHAIKH BANK OF MAHARASHTRA(607387)
42 PAITHAN MH-15-006-007-001/478
(RANJANGAON DANDGA) 		1815006000NRG24150520230044895 15/05/2023 JAVEDKHA HABIBKHA PATHAN 1815006WL002797 JAVEDKHA HABIBKHA PATHAN 00051 MAHB0000203 1638 1638 Processed 20/05/2023 A139230023738 Mr. JAVEDKHA HABIBKHA PATHAN BANK OF MAHARASHTRA(607387)
43 PAITHAN MH-15-006-007-001/54
(RANJANGAON DANDGA) 		1815006000NRG24150520230045022 15/05/2023 SHAMINA DADA 1815006WL002804 SHAMINA DADA 00051 MAHB0000203 1638 1638 Processed 20/05/2023 A139230023715 MRS SHAMABI DADA SHAIKH STATE BANK OF INDIA(508548)
44 PAITHAN MH-15-006-007-001/698
(RANJANGAON DANDGA) 		1815006000NRG24150520230044906 15/05/2023 NAJMA ASLAM SHAIKH 1815006WL002797 NAJMA ASLAM SHAIKH 00051 MAHB0000203 1638 1638 Processed 20/05/2023 A139230023716 Miss. NAJMA ASLAM SHAIKH BANK OF MAHARASHTRA(607387)
45 PAITHAN MH-15-006-007-001/9
(RANJANGAON DANDGA) 		1815006000NRG24150520230044919 15/05/2023 HARJARBI SK NABI 1815006WL002798 HARJARBI SK NABI 00051 MAHB0000203 1638 1638 Processed 20/05/2023 A139230023714 Mrs. HUJRABI NABI SHAIKH BANK OF MAHARASHTRA(607387)
46 PAITHAN MH-15-006-007-001/9
(RANJANGAON DANDGA) 		1815006000NRG24150520230044918 15/05/2023 SK NABI SK SARDAR 1815006WL002798 SK NABI SK SARDAR 00051 MAHB0000203 1638 1638 Processed 20/05/2023 A139230023713 NABI SARDAR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
47 PAITHAN MH-15-006-015-001/232
(PACHOD KH) 		1815006000NRG24150520230044859 15/05/2023 PARABHAKAR BHAGWAN WAGH 1815006WL002794 PARABHAKAR BHAGWAN WAGH 00051 MAHB0000203 1638 1638 Processed 20/05/2023 A139230023587 PRABHAKAR BHAGWAN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
48 PAITHAN MH-15-006-015-001/232
(PACHOD KH) 		1815006000NRG24150520230044860 15/05/2023 SHIVGANGA PRABHAKAR WAGH 1815006WL002794 SHIVGANGA PRABHAKAR WAGH 00051 MAHB0000203 1638 1638 Processed 20/05/2023 A139230023588 MS SHIVAGANGA PRABHAKAR WAGH STATE BANK OF INDIA(508548)
49 PAITHAN MH-15-006-015-001/297
(PACHOD KH) 		1815006000NRG24150520230044864 15/05/2023 SWARNA PRADIP WAGH 1815006WL002794 SWARNA PRADIP WAGH 00051 MAHB0000203 1638 1638 Processed 20/05/2023 A139230023755 Miss. SUVARNA HARICHAND AVAD BANK OF MAHARASHTRA(607387)
50 PAITHAN MH-15-006-015-001/346
(PACHOD KH) 		1815006000NRG24150520230044867 15/05/2023 Sominath Kalyan Wagh 1815006WL002794 Sominath Kalyan Wagh 00051 MAHB0000203 1638 1638 Processed 20/05/2023 A139230023594 Mr. SOMINATH KALYAN WAGH BANK OF MAHARASHTRA(607387)
SubTotal 16380 16380
51 PAITHAN MH-15-006-081-001/193
(DAWARWADI) 		1815006000NRG24150520230044804 15/05/2023 AMBADAS RAMA GAIKWAD 1815006WL002790 AMBADAS RAMA GAIKWAD 00051 MAHB0000238 1375 1375 Processed 20/05/2023 A139230023693 AMBADAS RAMA GAIKWAD BANK OF BARODA(606985)
52 PAITHAN MH-15-006-081-001/862
(DAWARWADI) 		1815006000NRG24150520230044816 15/05/2023 VASANT RAMBAHU JADHAV 1815006WL002790 VASANT RAMBAHU JADHAV 00051 MAHB0000238 1650 1650 Processed 20/05/2023 A139230023692 VASANT RAMA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
53 PAITHAN MH-15-006-096-001/107
(WARUDI BK) 		1815006000NRG24150520230044562 15/05/2023 SUMAN KALYAN GALDHAR 1815006WL002779 SUMAN KALYAN GALDHAR 00051 MAHB0000238 1638 1638 Processed 20/05/2023 A139230023470 SUMAN KALYAN GALDHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 PAITHAN MH-15-006-096-001/120
(WARUDI BK) 		1815006000NRG24150520230044499 15/05/2023 MADHUKAR BHANUDAS GALDHAR 1815006WL002773 MADHUKAR BHANUDAS GALDHAR 00051 MAHB0000238 1638 1638 Processed 20/05/2023 A139230023591 MADHUKAR BHANUDAS GALDHAR SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
55 PAITHAN MH-15-006-096-001/260
(WARUDI BK) 		1815006000NRG24150520230044563 15/05/2023 GANESH SOMNATH KUMAVAT 1815006WL002779 GANESH SOMNATH KUMAVAT 00051 MAHB0000238 1638 1638 Processed 20/05/2023 A139230023711 GANESH SOMNATH KUMAVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 PAITHAN MH-15-006-096-001/328
(WARUDI BK) 		1815006000NRG24150520230044575 15/05/2023 MANGALBAI DADA GALDHAR 1815006WL002780 MANGALBAI DADA GALDHAR 00051 MAHB0000238 1638 1638 Processed 20/05/2023 A139230023483 Mr. MANGALBAI DNYANDEV GALDHAR BANK OF MAHARASHTRA(607387)
57 PAITHAN MH-15-006-096-001/344
(WARUDI BK) 		1815006000NRG24150520230044564 15/05/2023 ANURADHA BHAGWAN KUMAWAT 1815006WL002779 ANURADHA BHAGWAN KUMAWAT 00051 MAHB0000238 1638 1638 Processed 20/05/2023 A139230023500 Mrs. ANURADHA BHAGWAN KUMAVAT BANK OF MAHARASHTRA(607387)
58 PAITHAN MH-15-006-096-001/344
(WARUDI BK) 		1815006000NRG24150520230044565 15/05/2023 YOGESHWAR BHAGAVAN KUMAWAT 1815006WL002779 YOGESHWAR BHAGAVAN KUMAWAT 00051 MAHB0000238 1638 1638 Processed 20/05/2023 A139230023525 Mr. YOGESHWAR BHAGAVAN KUMAWAT BANK OF MAHARASHTRA(607387)
59 PAITHAN MH-15-006-096-001/469
(WARUDI BK) 		1815006000NRG24150520230044566 15/05/2023 MUKTA GANESH GALDHAR 1815006WL002779 MUKTA GANESH GALDHAR 00051 MAHB0000238 1638 1638 Processed 20/05/2023 A139230023488 Mrs. MUKTA GANESH GALDHAR BANK OF MAHARASHTRA(607387)
60 PAITHAN MH-15-006-096-001/595
(WARUDI BK) 		1815006000NRG24150520230044567 15/05/2023 SHARDA CHHAGAN KUMAWAT 1815006WL002779 SHARDA CHHAGAN KUMAWAT 00051 MAHB0000238 1638 1638 Processed 20/05/2023 A139230023706 SHARDA CHAGAN KUMAVAT KARNATAKA BANK LTD(607270)
61 PAITHAN MH-15-006-096-001/62
(WARUDI BK) 		1815006000NRG24150520230044572 15/05/2023 KRUSHNA GOAVRDHAN RAJALE 1815006WL002779 KRUSHNA GOAVRDHAN RAJALE 00051 MAHB0000238 1638 1638 Processed 20/05/2023 A139230023599 Master KRUSHNA GOVERDHAN RAJALE BANK OF MAHARASHTRA(607387)
62 PAITHAN MH-15-006-096-001/62
(WARUDI BK) 		1815006000NRG24150520230044570 15/05/2023 RAJALE GOVARDHAN GORAKHNATHRAO 1815006WL002779 RAJALE GOVARDHAN GORAKHNATHRAO 00051 MAHB0000238 1638 1638 Processed 20/05/2023 A139230023592 Mr. GOVARDHAN GORAKHNATHRAO RAJALE BANK OF MAHARASHTRA(607387)
63 PAITHAN MH-15-006-105-001/365
(PACHALGAON) 		1815006000NRG24150520230044836 15/05/2023 SUNITA TUKARAM BOMBALE 1815006WL002791 SUNITA TUKARAM BOMBALE 00051 MAHB0000238 1638 1638 Processed 20/05/2023 A139230023596 Mrs. SUNITA TUKARAM BOMBALE BANK OF MAHARASHTRA(607387)
64 PAITHAN MH-15-006-105-001/365
(PACHALGAON) 		1815006000NRG24150520230044835 15/05/2023 TUKARAM EKNATH BOMBALE 1815006WL002791 TUKARAM EKNATH BOMBALE 00051 MAHB0000238 1638 1638 Processed 20/05/2023 A139230023590 TUKARAM EKNATH BOMBALE IDBI BANK(607095)
65 PAITHAN MH-15-006-105-001/371
(PACHALGAON) 		1815006000NRG24150520230044837 15/05/2023 SHRIRAM BABURAO BOMBALE 1815006WL002791 SHRIRAM BABURAO BOMBALE 00051 MAHB0000238 1638 1638 Processed 20/05/2023 A139230023487 Mr. SHRIRAM BABURAO BOMBALE BANK OF MAHARASHTRA(607387)
66 PAITHAN MH-15-006-105-001/67
(PACHALGAON) 		1815006000NRG24150520230044841 15/05/2023 PUNJARAM SURYBHAN BOMBALE 1815006WL002791 PUNJARAM SURYBHAN BOMBALE 00051 MAHB0000238 1638 1638 Processed 20/05/2023 A139230023593 PUNJARAM SURYABHAN BOMBLE BANK OF MAHARASHTRA(607387)
SubTotal 25957 25957
67 PAITHAN MH-15-006-072-001/30
(INDEGAON) 		1815006000NRG24150520230044720 15/05/2023 LAXMAN KACHRU GAVLI 1815006WL002784 LAXMAN KACHRU GAVLI 00051 MAHB0000510 1638 1638 Processed 20/05/2023 A139230023522 Mr. LAXEMAN KACRU GAVLI BANK OF MAHARASHTRA(607387)
68 PAITHAN MH-15-006-072-001/30
(INDEGAON) 		1815006000NRG24150520230044721 15/05/2023 RESHMABAI LAXMAN GAVLI 1815006WL002784 RESHMABAI LAXMAN GAVLI 00051 MAHB0000510 1638 1638 Processed 20/05/2023 A139230023524 Mr. RESHAMBAI LAXIMAN GAVLE BANK OF MAHARASHTRA(607387)
69 PAITHAN MH-15-006-072-001/40
(INDEGAON) 		1815006000NRG24150520230044723 15/05/2023 DHANAJI MANAJI GAVLI 1815006WL002784 DHANAJI MANAJI GAVLI 00051 MAHB0000510 1638 1638 Processed 20/05/2023 A139230023595 Mr. DHANAJI MANAJI GAULI BANK OF MAHARASHTRA(607387)
70 PAITHAN MH-15-006-073-001/116
(BRAMHAGAON) 		1815006000NRG24150520230044515 15/05/2023 TARACHAND RAMCHANDRA KHARAD 1815006WL002775 TARACHAND RAMCHANDRA KHARAD 00051 MAHB0000510 1638 1638 Processed 20/05/2023 A139230023757 Mr. TARACHAND RAMCHANDRA KHARAT BANK OF MAHARASHTRA(607387)
71 PAITHAN MH-15-006-073-001/21
(BRAMHAGAON) 		1815006000NRG24150520230044724 15/05/2023 SHIVAJIRAO DIGAMBRAO LAVAHGALE 1815006WL002785 SHIVAJIRAO DIGAMBRAO LAVAHGALE 00051 MAHB0000510 1638 1638 Processed 20/05/2023 A139230023598 Mr. SHIVAJJIRAO DIGAMBRAO LAVAHGALE BANK OF MAHARASHTRA(607387)
72 PAITHAN MH-15-006-073-001/294
(BRAMHAGAON) 		1815006000NRG24150520230044725 15/05/2023 SAMBA BHAUSAHEB LAVAGALE 1815006WL002785 SAMBA BHAUSAHEB LAVAGALE 00051 MAHB0000510 1638 1638 Processed 20/05/2023 A139230023472 SAMBHAJI BHAUSAHEB LAVHAGALE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
73 PAITHAN MH-15-006-073-001/3
(BRAMHAGAON) 		1815006000NRG24150520230044726 15/05/2023 SHRIDHAR 1815006WL002785 SHRIDHAR 00051 MAHB0000510 1638 1638 Processed 20/05/2023 A139230023523 SHRIDHAR UTTAMRAO JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 PAITHAN MH-15-006-073-001/311
(BRAMHAGAON) 		1815006000NRG24150520230044518 15/05/2023 GANESH SHESHRAO RODGE 1815006WL002775 GANESH SHESHRAO RODGE 00051 MAHB0000510 1638 1638 Processed 20/05/2023 A139230023597 GANESH SHESHRAO RODAGE INDIA POST PAYMENTS BANK LIMITED(508528)
75 PAITHAN MH-15-006-073-001/52
(BRAMHAGAON) 		1815006000NRG24150520230044727 15/05/2023 SANGEETA APPASAHEB GORE 1815006WL002785 SANGEETA APPASAHEB GORE 00051 MAHB0000510 1638 1638 Processed 20/05/2023 A139230023471 Mrs. SANGITA APPASAHEB GORE BANK OF MAHARASHTRA(607387)
76 PAITHAN MH-15-006-073-001/527
(BRAMHAGAON) 		1815006000NRG24150520230044527 15/05/2023 Sujata Vikas Jagtap 1815006WL002775 Sujata Vikas Jagtap 00051 MAHB0000510 1638 1638 Processed 20/05/2023 A139230023528 SUJATA VIKAS JAGTAB INDIA POST PAYMENTS BANK LIMITED(508528)
77 PAITHAN MH-15-006-073-001/530
(BRAMHAGAON) 		1815006000NRG24150520230044528 15/05/2023 Renuka Arvind Jagtap 1815006WL002775 Renuka Arvind Jagtap 00051 MAHB0000510 1638 1638 Processed 20/05/2023 A139230023484 RENUKA ARVIND JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
78 PAITHAN MH-15-006-073-001/55
(BRAMHAGAON) 		1815006000NRG24150520230044529 15/05/2023 KALYAN VINAYAKRAO JAGTAP 1815006WL002775 KALYAN VINAYAKRAO JAGTAP 00051 MAHB0000510 1638 1638 Processed 20/05/2023 A139230023739 KALYAN VINAYAKARAV JAGATAP INDIA POST PAYMENTS BANK LIMITED(508528)
79 PAITHAN MH-15-006-073-001/71
(BRAMHAGAON) 		1815006000NRG24150520230044531 15/05/2023 BABASAHEB VISHWANATH PAWAR 1815006WL002775 BABASAHEB VISHWANATH PAWAR 00051 MAHB0000510 1638 1638 Processed 20/05/2023 A139230023756 Mr. BABASAHEB VISHWANATH PAWAR BANK OF MAHARASHTRA(607387)
80 PAITHAN MH-15-006-073-001/93
(BRAMHAGAON) 		1815006000NRG24150520230044532 15/05/2023 MADAN 1815006WL002775 MADAN 00051 MAHB0000510 1638 1638 Processed 20/05/2023 A139230023705 Mr. MADAN AMBADAS JOGADHAND CENTRAL BANK OF INDIA(607115)
81 PAITHAN MH-15-006-073-002/437
(BRAMHAGAON) 		1815006000NRG24150520230044533 15/05/2023 MANESH NIVRATI PAWAR 1815006WL002775 MANESH NIVRATI PAWAR 00051 MAHB0000510 1638 1638 Processed 20/05/2023 A139230023493 Mr. Manesh Nivruti Pawar BANK OF MAHARASHTRA(607387)
82 PAITHAN MH-15-006-073-002/486
(BRAMHAGAON) 		1815006000NRG24150520230044534 15/05/2023 KACHARU BHAGWAN KHARAD 1815006WL002775 KACHARU BHAGWAN KHARAD 00051 MAHB0000510 1638 1638 Processed 20/05/2023 A139230023527 Mr. KACHRU BHAGVAT KHARAT CENTRAL BANK OF INDIA(607115)
83 PAITHAN MH-15-006-091-001/252
(AWADE UCHEGAON) 		1815006000NRG24150520230044504 15/05/2023 BHAGAWAT HARICHANDRA LANDAGE 1815006WL002774 BHAGAWAT HARICHANDRA LANDAGE 00051 MAHB0000510 1638 1638 Processed 20/05/2023 A139230023746 Mr. BHAGWAT HARICHANDRA LANDGE CENTRAL BANK OF INDIA(607115)
84 PAITHAN MH-15-006-091-001/303
(AWADE UCHEGAON) 		1815006000NRG24150520230044505 15/05/2023 PARVIN ALLAM SHEKH 1815006WL002774 PARVIN ALLAM SHEKH 00051 MAHB0000510 1638 1638 Processed 20/05/2023 A139230023526 Miss. Prvin Allam Shekh BANK OF MAHARASHTRA(607387)
SubTotal 29484 29484
85 PAITHAN MH-15-006-024-001/10
(SHEKTA) 		1815006000NRG24150520230044585 15/05/2023 RAVINDRA RADHAKISAN SONAVANE 1815006WL002781 RAVINDRA RADHAKISAN SONAVANE 00078 CNRB0005269 1638 1638 Rejected 19/05/2023 A139230023498 Account closed
86 PAITHAN MH-15-006-024-001/126
(SHEKTA) 		1815006000NRG24150520230044620 15/05/2023 SACHIN DATTATRAY MOL 1815006WL002782 SACHIN DATTATRAY MOL 00078 CNRB0005269 1638 1638 Processed 20/05/2023 A139230023545 SACHIN DATTATRAY MOL CANARA BANK(508532)
87 PAITHAN MH-15-006-024-001/141
(SHEKTA) 		1815006000NRG24150520230044625 15/05/2023 LUXMAN SHAMRAO KHANDAGALE 1815006WL002782 LUXMAN SHAMRAO KHANDAGALE 00078 CNRB0005269 1638 1638 Processed 20/05/2023 A139230023519 LAXMAN SHAMRAO KHANDAGALE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
88 PAITHAN MH-15-006-024-001/141
(SHEKTA) 		1815006000NRG24150520230044626 15/05/2023 SHINDHU LUXMAN KHANDAGALE 1815006WL002782 SHINDHU LUXMAN KHANDAGALE 00078 CNRB0005269 1638 1638 Processed 20/05/2023 A139230023521 SINDHUBAI LAXMAN KHANDAGALE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
89 PAITHAN MH-15-006-024-001/199
(SHEKTA) 		1815006000NRG24150520230044632 15/05/2023 AKNATH SANTARAM JADHAV 1815006WL002782 AKNATH SANTARAM JADHAV 00078 CNRB0005269 1638 1638 Processed 20/05/2023 A139230023542 EKNATH SANTARAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
90 PAITHAN MH-15-006-024-001/224
(SHEKTA) 		1815006000NRG24150520230044637 15/05/2023 RAMESHWAR DATU BHAVAR 1815006WL002782 RAMESHWAR DATU BHAVAR 00078 CNRB0005269 1638 1638 Processed 20/05/2023 A139230023541 RAMESHWAR DATTATYE BHAVAR ICICI BANK LTD(508534)
91 PAITHAN MH-15-006-024-001/224
(SHEKTA) 		1815006000NRG24150520230044638 15/05/2023 YAMUNA RAMESHEAR BHAVAR 1815006WL002782 YAMUNA RAMESHEAR BHAVAR 00078 CNRB0005269 1638 1638 Processed 20/05/2023 A139230023543 YAMUNA RAMESHWAR BHAWAR CANARA BANK(508532)
92 PAITHAN MH-15-006-024-001/250
(SHEKTA) 		1815006000NRG24150520230044591 15/05/2023 SANTOSH SHESHARAO BHAVAR 1815006WL002781 SANTOSH SHESHARAO BHAVAR 00078 CNRB0005269 1638 1638 Processed 20/05/2023 A139230023520 SANTOSH SHESHRAO BHAVAR CANARA BANK(508532)
93 PAITHAN MH-15-006-024-001/54
(SHEKTA) 		1815006000NRG24150520230044603 15/05/2023 SHIVRAJ KUNDALIK DABHADE 1815006WL002781 SHIVRAJ KUNDALIK DABHADE 00078 CNRB0005269 1638 1638 Processed 20/05/2023 A139230023761 SHIVRAJ KUNDALIK DABHADE CANARA BANK(508532)
94 PAITHAN MH-15-006-024-001/636
(SHEKTA) 		1815006000NRG24150520230044656 15/05/2023 PRALHAD JAGANNATH MOL 1815006WL002782 PRALHAD JAGANNATH MOL 00078 CNRB0005269 1638 1638 Processed 20/05/2023 A139230023486 PRALHAD JAGANNATH MOL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 PAITHAN MH-15-006-024-001/688
(SHEKTA) 		1815006000NRG24150520230044614 15/05/2023 SAVITA DADASAHEB BHAWAR 1815006WL002781 SAVITA DADASAHEB BHAWAR 00078 CNRB0005269 1638 1638 Processed 20/05/2023 A139230023569 SAVITA DADASAHEB BHAVAR SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
96 PAITHAN MH-15-006-024-001/83
(SHEKTA) 		1815006000NRG24150520230044617 15/05/2023 TULSHIRAM SAHEBRAO BARE 1815006WL002781 TULSHIRAM SAHEBRAO BARE 00078 CNRB0005269 1638 1638 Processed 20/05/2023 A139230023544 TULSIRAM SAHEBRAO BARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 19656 19656
97 PAITHAN MH-15-006-073-001/435
(BRAMHAGAON) 		1815006000NRG24150520230044520 15/05/2023 VITHAL SHESHRAO JAGTAP 1815006WL002775 VITHAL SHESHRAO JAGTAP 00089 CBIN0281383 1638 1638 Processed 20/05/2023 A139230023572 Mr. VITTHAL SHESHARAO JAGATAP CENTRAL BANK OF INDIA(607115)
98 PAITHAN MH-15-006-073-001/522
(BRAMHAGAON) 		1815006000NRG24150520230044526 15/05/2023 ARVIND VITHAL JAGTAP 1815006WL002775 ARVIND VITHAL JAGTAP 00089 CBIN0281383 1638 1638 Processed 20/05/2023 A139230023649 Mr. ARVIND VITTHAL JAGTAP BANK OF MAHARASHTRA(607387)
99 PAITHAN MH-15-006-091-001/585
(AWADE UCHEGAON) 		1815006000NRG24150520230044508 15/05/2023 SWATI PANDURANG LANDGE 1815006WL002774 SWATI PANDURANG LANDGE 00089 CBIN0281383 1638 1638 Processed 20/05/2023 A139230023653 Mrs. SWATI PANDURANG LANDAGE BANK OF MAHARASHTRA(607387)
100 PAITHAN MH-15-006-091-001/595
(AWADE UCHEGAON) 		1815006000NRG24150520230044509 15/05/2023 BHAUSAHEB SHRIMANT LANDAGE 1815006WL002774 BHAUSAHEB SHRIMANT LANDAGE 00089 CBIN0281383 1638 1638 Processed 20/05/2023 A139230023641 BHAUSAHEB SHRIMATRAO LANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 PAITHAN MH-15-006-091-001/648
(AWADE UCHEGAON) 		1815006000NRG24150520230044511 15/05/2023 ANKUSH SAHEBRAO NIKALJE 1815006WL002774 ANKUSH SAHEBRAO NIKALJE 00089 CBIN0281383 1638 1638 Processed 20/05/2023 A139230023571 ANKUSH SAHEBRAO NIKALJE CENTRAL BANK OF INDIA(607115)
SubTotal 8190 8190
102 PAITHAN MH-15-006-024-001/199
(SHEKTA) 		1815006000NRG24150520230044633 15/05/2023 KALAPANA AKNATH JADHAV 1815006WL002782 KALAPANA AKNATH JADHAV 00089 CBIN0284961 1638 1638 Processed 20/05/2023 A139230023635 KALPANA EKNATH JADHAV BANK OF BARODA(606985)
103 PAITHAN MH-15-006-024-001/625
(SHEKTA) 		1815006000NRG24150520230044610 15/05/2023 RADHABAI BALCHAND TEKE 1815006WL002781 RADHABAI BALCHAND TEKE 00089 CBIN0284961 1638 1638 Processed 20/05/2023 A139230023605 Mrs. RADHABAI BALCHAND TEKE CENTRAL BANK OF INDIA(607115)
104 PAITHAN MH-15-006-024-001/641
(SHEKTA) 		1815006000NRG24150520230044611 15/05/2023 VAISHALI KRUSHNA KHANDAGALE 1815006WL002781 VAISHALI KRUSHNA KHANDAGALE 00089 CBIN0284961 1638 1638 Processed 20/05/2023 A139230023637 VAISHALI KRUSHNA KHANDAGALE CANARA BANK(508532)
SubTotal 4914 4914
105 PAITHAN MH-15-006-007-001/417
(RANJANGAON DANDGA) 		1815006000NRG24150520230044893 15/05/2023 SHAIKH NAJIR DADA 1815006WL002797 SHAIKH NAJIR DADA 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023396 NAJIR DADA SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 PAITHAN MH-15-006-007-001/53
(RANJANGAON DANDGA) 		1815006000NRG24150520230044896 15/05/2023 BABASAHEB NAMDEV RAID 1815006WL002797 BABASAHEB NAMDEV RAID 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023330 MR BABASAHEB NAMDEV RAIND STATE BANK OF INDIA(508548)
107 PAITHAN MH-15-006-007-001/545
(RANJANGAON DANDGA) 		1815006000NRG24150520230044876 15/05/2023 SHE NAJIR BABA 1815006WL002796 SHE NAJIR BABA 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023331 NAJIR BABA SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 PAITHAN MH-15-006-007-001/545
(RANJANGAON DANDGA) 		1815006000NRG24150520230044875 15/05/2023 SHE NASIM AABAS 1815006WL002796 SHE NASIM AABAS 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023333 NASIM AABBAS SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
109 PAITHAN MH-15-006-007-001/655
(RANJANGAON DANDGA) 		1815006000NRG24150520230044882 15/05/2023 JIJABAI SHESHRAO MAGARE 1815006WL002796 JIJABAI SHESHRAO MAGARE 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023328 JIJABAI SHESHRAV MAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 PAITHAN MH-15-006-007-001/678
(RANJANGAON DANDGA) 		1815006000NRG24150520230044900 15/05/2023 NASIM YASIN SHAIKH 1815006WL002797 NASIM YASIN SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023326 Mrs. NASIM YASIN SHAIKHA BANK OF MAHARASHTRA(607387)
111 PAITHAN MH-15-006-007-001/678
(RANJANGAON DANDGA) 		1815006000NRG24150520230044899 15/05/2023 YASIN IBRIHIM SHAIKH 1815006WL002797 YASIN IBRIHIM SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023329 YASIN IBRIHIM SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 PAITHAN MH-15-006-007-001/696
(RANJANGAON DANDGA) 		1815006000NRG24150520230044933 15/05/2023 AYUB KATHU SHAIKH 1815006WL002799 AYUB KATHU SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023327 MR AYUB KATHU SHAIKH STATE BANK OF INDIA(508548)
113 PAITHAN MH-15-006-007-001/90
(RANJANGAON DANDGA) 		1815006000NRG24150520230044942 15/05/2023 SK MADINABI ALLAHAKAKSH 1815006WL002799 SK MADINABI ALLAHAKAKSH 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023332 MADINABI ALLABAKSHA SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 PAITHAN MH-15-006-007-001/95
(RANJANGAON DANDGA) 		1815006000NRG24150520230044885 15/05/2023 USHABAI SANJAY ANGURE 1815006WL002796 USHABAI SANJAY ANGURE 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023334 USHABAI SANJAY ANGURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 PAITHAN MH-15-006-007-002/11
(RANJANGAON DANDGA) 		1815006000NRG24150520230044952 15/05/2023 SAMBHAJI DINKAR DAUND 1815006WL002800 SAMBHAJI DINKAR DAUND 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023368 SAMBHAJI DINKAR DOUND INDIA POST PAYMENTS BANK LIMITED(508528)
116 PAITHAN MH-15-006-007-002/24
(RANJANGAON DANDGA) 		1815006000NRG24150520230044955 15/05/2023 ASHOK MANIKRAO NISARGE 1815006WL002800 ASHOK MANIKRAO NISARGE 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023251 ASHOK MANSING NISARGE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
117 PAITHAN MH-15-006-007-002/38
(RANJANGAON DANDGA) 		1815006000NRG24150520230045011 15/05/2023 SHUKRACHARI ANNSAHEB AADHK 1815006WL002803 SHUKRACHARI ANNSAHEB AADHK 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023364 MR SHUKRACHARY ANNASAHEB AANDHLE STATE BANK OF INDIA(508548)
118 PAITHAN MH-15-006-007-002/40
(RANJANGAON DANDGA) 		1815006000NRG24150520230044957 15/05/2023 DWARKABAI JAGANNATH DAUND 1815006WL002800 DWARKABAI JAGANNATH DAUND 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023414 Mrs. Dwarkabai Jagannath Daund MAHARASHTRA GRAMIN BANK(607000)
119 PAITHAN MH-15-006-007-002/46
(RANJANGAON DANDGA) 		1815006000NRG24150520230044960 15/05/2023 DHARMRAJ DADA DAUND 1815006WL002800 DHARMRAJ DADA DAUND 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023361 MR DHARMARAJ DADA DAUND STATE BANK OF INDIA(508548)
120 PAITHAN MH-15-006-007-002/46
(RANJANGAON DANDGA) 		1815006000NRG24150520230044961 15/05/2023 DUSHALABAI DHARMRAJ DAUND 1815006WL002800 DUSHALABAI DHARMRAJ DAUND 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023362 MRS DUSHALA DHARMARAJ DOUND STATE BANK OF INDIA(508548)
121 PAITHAN MH-15-006-007-002/50
(RANJANGAON DANDGA) 		1815006000NRG24150520230044964 15/05/2023 PUNJABAI GANPAT DAUND 1815006WL002800 PUNJABAI GANPAT DAUND 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023371 PUNJABAI GANPATRAV DOUND INDIA POST PAYMENTS BANK LIMITED(508528)
122 PAITHAN MH-15-006-007-002/654
(RANJANGAON DANDGA) 		1815006000NRG24150520230044977 15/05/2023 SATYABHAMA BHAGWAT PALVE 1815006WL002801 SATYABHAMA BHAGWAT PALVE 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023347 SATYABHAMA BHAGAVAN PALAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 PAITHAN MH-15-006-007-002/706
(RANJANGAON DANDGA) 		1815006000NRG24150520230044997 15/05/2023 SUSHILABAI BAPPASAHEB DAUND 1815006WL002802 SUSHILABAI BAPPASAHEB DAUND 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023366 MRS SUSHILABAI BAPPASAHEB DAUND STATE BANK OF INDIA(508548)
124 PAITHAN MH-15-006-007-002/724
(RANJANGAON DANDGA) 		1815006000NRG24150520230044927 15/05/2023 MANDABAI EKNATH ANDHALE 1815006WL002798 MANDABAI EKNATH ANDHALE 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023370 MANDABAI EKNATH ANDHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 PAITHAN MH-15-006-007-002/725
(RANJANGAON DANDGA) 		1815006000NRG24150520230044928 15/05/2023 DNYANDEV SAHEBRAO ANDHALE 1815006WL002798 DNYANDEV SAHEBRAO ANDHALE 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023365 DNYANDEO SAHEBRAO ANDHALE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
126 PAITHAN MH-15-006-007-002/754
(RANJANGAON DANDGA) 		1815006000NRG24150520230045033 15/05/2023 SHIVAJI DHARMARAJ DAUND 1815006WL002804 SHIVAJI DHARMARAJ DAUND 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023363 SHIVAJI DHARMARAJ DAUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 PAITHAN MH-15-006-015-001/330
(PACHOD KH) 		1815006000NRG24150520230044866 15/05/2023 JAYSHRI MUKUND PALAVE 1815006WL002794 JAYSHRI MUKUND PALAVE 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023335 Miss. AISHA PARVIN MOHD BAHIREWALE BANK OF MAHARASHTRA(607387)
128 PAITHAN MH-15-006-015-001/330
(PACHOD KH) 		1815006000NRG24150520230044865 15/05/2023 MUKUND ARJUN PALAVE 1815006WL002794 MUKUND ARJUN PALAVE 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023397 Mr. MUKUND ARJUNRAO PALVE BANK OF MAHARASHTRA(607387)
129 PAITHAN MH-15-006-024-001/10
(SHEKTA) 		1815006000NRG24150520230044584 15/05/2023 GODAVARI RADHAKISAN SONAVANE 1815006WL002781 GODAVARI RADHAKISAN SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023424 GODAVARI RADHAKISAN SONVANE CANARA BANK(508532)
130 PAITHAN MH-15-006-024-001/119
(SHEKTA) 		1815006000NRG24150520230044619 15/05/2023 DHANAJI RANGANATH BHAVAR 1815006WL002782 DHANAJI RANGANATH BHAVAR 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023376 DHANAJI RANGNATH BHAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 PAITHAN MH-15-006-024-001/13
(SHEKTA) 		1815006000NRG24150520230044587 15/05/2023 NANA BABURAO DHARME 1815006WL002781 NANA BABURAO DHARME 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023298 NANA BABURAV DHARME THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 PAITHAN MH-15-006-024-001/13
(SHEKTA) 		1815006000NRG24150520230044586 15/05/2023 YASHODABAI NANA DHARME 1815006WL002781 YASHODABAI NANA DHARME 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023387 YASHODABAI NANA DHARME THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 PAITHAN MH-15-006-024-001/140
(SHEKTA) 		1815006000NRG24150520230044624 15/05/2023 SARUBAI BABASAHEB JADHAV 1815006WL002782 SARUBAI BABASAHEB JADHAV 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023389 SARUBAI BABASAHEB JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 PAITHAN MH-15-006-024-001/142
(SHEKTA) 		1815006000NRG24150520230044588 15/05/2023 KALABAI MOHAN KHANDAGALE 1815006WL002781 KALABAI MOHAN KHANDAGALE 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023390 KALABAI MOHAN KHANDAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
135 PAITHAN MH-15-006-024-001/152
(SHEKTA) 		1815006000NRG24150520230044589 15/05/2023 REVANATH PUNJARAM DABHADE 1815006WL002781 REVANATH PUNJARAM DABHADE 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023380 REWANNATH PUNJARAM DABHADE BANK OF BARODA(606985)
136 PAITHAN MH-15-006-024-001/16
(SHEKTA) 		1815006000NRG24150520230044590 15/05/2023 SUMANBAI SHANKAR KHANDAGALE 1815006WL002781 SUMANBAI SHANKAR KHANDAGALE 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023427 SUMANBAI SHANKAR KHANDAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 PAITHAN MH-15-006-024-001/170
(SHEKTA) 		1815006000NRG24150520230044627 15/05/2023 KRUSHNA SHIVAJI BHAVAR 1815006WL002782 KRUSHNA SHIVAJI BHAVAR 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023383 SHRIKRUSHNA SHIVAJI BHAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 PAITHAN MH-15-006-024-001/172
(SHEKTA) 		1815006000NRG24150520230044628 15/05/2023 BALASAHEB SUKHADEV BHAVAR 1815006WL002782 BALASAHEB SUKHADEV BHAVAR 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023418 BALASAHEB SUKHADEV BHAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 PAITHAN MH-15-006-024-001/172
(SHEKTA) 		1815006000NRG24150520230044629 15/05/2023 SHITAL BALASAHEB BHAVAR 1815006WL002782 SHITAL BALASAHEB BHAVAR 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023433 SHITAL BALASAHEB BHAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
140 PAITHAN MH-15-006-024-001/177
(SHEKTA) 		1815006000NRG24150520230044630 15/05/2023 ASHABAI ANASAHEB BHAVAR 1815006WL002782 ASHABAI ANASAHEB BHAVAR 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023426 ASHABAI ANNASAHEB BHAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 PAITHAN MH-15-006-024-001/205
(SHEKTA) 		1815006000NRG24150520230044634 15/05/2023 GOPINATH SARJERAO MULE 1815006WL002782 GOPINATH SARJERAO MULE 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023391 GOPINATH SARJERAO MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 PAITHAN MH-15-006-024-001/221
(SHEKTA) 		1815006000NRG24150520230044635 15/05/2023 PUSHAPA VIJAY BHAVAR 1815006WL002782 PUSHAPA VIJAY BHAVAR 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023428 PUSHPA VIJAY BHAWAR PUNJAB NATIONAL BANK(508568)
143 PAITHAN MH-15-006-024-001/228
(SHEKTA) 		1815006000NRG24150520230044639 15/05/2023 KISAN VISHAWNATH JADHAV 1815006WL002782 KISAN VISHAWNATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023379 KISAN VISHVNATH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
144 PAITHAN MH-15-006-024-001/228
(SHEKTA) 		1815006000NRG24150520230044640 15/05/2023 SANGEETA KISAN JADHAV 1815006WL002782 SANGEETA KISAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023430 SANGITA KISAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
145 PAITHAN MH-15-006-024-001/261
(SHEKTA) 		1815006000NRG24150520230044592 15/05/2023 BHANUDAS ARJUN BHAVAR 1815006WL002781 BHANUDAS ARJUN BHAVAR 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023422 BHANUDAS ARJUN BHAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 PAITHAN MH-15-006-024-001/261
(SHEKTA) 		1815006000NRG24150520230044593 15/05/2023 MANGAL BHANUDAS BHAVAR 1815006WL002781 MANGAL BHANUDAS BHAVAR 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023425 MANGAL BHANUDAS BHAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
147 PAITHAN MH-15-006-024-001/275
(SHEKTA) 		1815006000NRG24150520230044643 15/05/2023 AMBADAS SHANKAR BHAVAR 1815006WL002782 AMBADAS SHANKAR BHAVAR 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023378 AMBADAS SHANKARRAO BHAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 PAITHAN MH-15-006-024-001/43
(SHEKTA) 		1815006000NRG24150520230044597 15/05/2023 BABASAHEB PARASARAM KHANDAGALE 1815006WL002781 BABASAHEB PARASARAM KHANDAGALE 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023382 Miss. SAKSHI BABASAHEB KHANDAGALE BANK OF MAHARASHTRA(607387)
149 PAITHAN MH-15-006-024-001/484
(SHEKTA) 		1815006000NRG24150520230044646 15/05/2023 RAJU VISHVANTH JADHAV 1815006WL002782 RAJU VISHVANTH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023420 RAJU VISHWANATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 PAITHAN MH-15-006-024-001/49
(SHEKTA) 		1815006000NRG24150520230044598 15/05/2023 PARASARAM AAMBADAS SHELKE 1815006WL002781 PARASARAM AAMBADAS SHELKE 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023385 PARASRAM AMBADAS SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 PAITHAN MH-15-006-024-001/49
(SHEKTA) 		1815006000NRG24150520230044599 15/05/2023 SHANKAR PARASARAM SHELKE 1815006WL002781 SHANKAR PARASARAM SHELKE 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023377 SHANKAR PARASHURAM SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 PAITHAN MH-15-006-024-001/520
(SHEKTA) 		1815006000NRG24150520230044601 15/05/2023 KISAN VITTHAL BARGE 1815006WL002781 KISAN VITTHAL BARGE 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023374 MRS KISAN VITTHALRAO BARGE STATE BANK OF INDIA(508548)
153 PAITHAN MH-15-006-024-001/53
(SHEKTA) 		1815006000NRG24150520230044602 15/05/2023 DILIP CHANGDEV DABHADE 1815006WL002781 DILIP CHANGDEV DABHADE 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023429 MR DILIP CHANGDEV DABHADE STATE BANK OF INDIA(508548)
154 PAITHAN MH-15-006-024-001/583
(SHEKTA) 		1815006000NRG24150520230044649 15/05/2023 KASHINATH BABURAO JADHAV 1815006WL002782 KASHINATH BABURAO JADHAV 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023381 KASHINATH BABURAV JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 PAITHAN MH-15-006-024-001/600
(SHEKTA) 		1815006000NRG24150520230044604 15/05/2023 GANGUBAI PIRAJI DHAGE 1815006WL002781 GANGUBAI PIRAJI DHAGE 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023386 GANGUBAI PIRAJI DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
156 PAITHAN MH-15-006-024-001/616
(SHEKTA) 		1815006000NRG24150520230044653 15/05/2023 SAVITA SHIVRAM JADHAV 1815006WL002782 SAVITA SHIVRAM JADHAV 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023384 SAVITA SHIVRAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 PAITHAN MH-15-006-024-001/683
(SHEKTA) 		1815006000NRG24150520230044612 15/05/2023 JANARDHAN BHIKAJI BHAVAR 1815006WL002781 JANARDHAN BHIKAJI BHAVAR 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023417 JANARDHAN BHIKAJI BHAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 PAITHAN MH-15-006-024-001/688
(SHEKTA) 		1815006000NRG24150520230044613 15/05/2023 DADASAHEB BHAUSAHEB BHAWAR 1815006WL002781 DADASAHEB BHAUSAHEB BHAWAR 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023375 DADASAHEB BHAUSAHEB BHAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 PAITHAN MH-15-006-024-001/693
(SHEKTA) 		1815006000NRG24150520230044659 15/05/2023 Ganpat Laxman Muley 1815006WL002782 Ganpat Laxman Muley 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023421 Mr. GANPAT LAXMANRAO MULEY MAHARASHTRA GRAMIN BANK(607000)
160 PAITHAN MH-15-006-024-001/693
(SHEKTA) 		1815006000NRG24150520230044660 15/05/2023 Sindhu Ganpat Muley 1815006WL002782 Sindhu Ganpat Muley 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023299 SINDHU GANPATRAV MULE PUNJAB NATIONAL BANK(508568)
161 PAITHAN MH-15-006-024-001/80
(SHEKTA) 		1815006000NRG24150520230044616 15/05/2023 MEERABAI BABASAHEB BHAVR 1815006WL002781 MEERABAI BABASAHEB BHAVR 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023432 BHAVAR MIRABAI BABASAHEB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 PAITHAN MH-15-006-024-001/90
(SHEKTA) 		1815006000NRG24150520230044618 15/05/2023 TARABAI BADRINATH BHAVAR 1815006WL002781 TARABAI BADRINATH BHAVAR 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023373 Mrs. TARABAI BADRINATH BHAVAR MAHARASHTRA GRAMIN BANK(607000)
163 PAITHAN MH-15-006-037-001/144
(WARWANDI ( KH )) 		1815006000NRG24150520230045076 15/05/2023 KAKASAHEB SARJERAO SHINDE 1815006WL002808 KAKASAHEB SARJERAO SHINDE 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023321 KAKASAHEBSARJERAO SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 PAITHAN MH-15-006-037-001/144
(WARWANDI ( KH )) 		1815006000NRG24150520230045077 15/05/2023 MUKTABAI KAKASAHEB SHINDE 1815006WL002808 MUKTABAI KAKASAHEB SHINDE 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023318 MRS MUKTABAI KAKASAHEB SHINDE STATE BANK OF INDIA(508548)
165 PAITHAN MH-15-006-037-001/184
(WARWANDI ( KH )) 		1815006000NRG24150520230045078 15/05/2023 MANGALBAI SHAINATH DHASAL 1815006WL002808 MANGALBAI SHAINATH DHASAL 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023325 Mangalabai Shahinath Dhasal BANK OF BARODA(606985)
166 PAITHAN MH-15-006-037-001/215
(WARWANDI ( KH )) 		1815006000NRG24150520230045081 15/05/2023 SOMINATH KALYAN DHASAL 1815006WL002808 SOMINATH KALYAN DHASAL 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023349 MR SOMINATH KALYAN DHASAL STATE BANK OF INDIA(508548)
167 PAITHAN MH-15-006-037-001/333
(WARWANDI ( KH )) 		1815006000NRG24150520230045082 15/05/2023 MUKTARAM ASHOK DHOLE 1815006WL002808 MUKTARAM ASHOK DHOLE 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023320 MUKTARAM ASHOK DHOLE BANK OF BARODA(606985)
168 PAITHAN MH-15-006-037-001/343
(WARWANDI ( KH )) 		1815006000NRG24150520230045083 15/05/2023 GANESH KALYANRAO DHASAL 1815006WL002808 GANESH KALYANRAO DHASAL 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023348 GANESH KALYANRAO DHASAL ICICI BANK LTD(508534)
169 PAITHAN MH-15-006-042-001/386
(ISARWADI) 		1815006000NRG24150520230044555 15/05/2023 LAXMAN PUNJAJI SASANE 1815006WL002777 LAXMAN PUNJAJI SASANE 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023352 LAXMAN PUNJAJI SASANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 PAITHAN MH-15-006-042-001/833
(ISARWADI) 		1815006000NRG24150520230044542 15/05/2023 MAHESH APPASAHEB KHONDE 1815006WL002776 MAHESH APPASAHEB KHONDE 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023357 MAHESH APPASAHEB KHONDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 PAITHAN MH-15-006-073-001/3
(BRAMHAGAON) 		1815006000NRG24150520230044516 15/05/2023 MANGALBAI SHRIDHAR JAGTAP 1815006WL002775 MANGALBAI SHRIDHAR JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023346 MANGAL SHRIDHAR JAGATAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 PAITHAN MH-15-006-073-001/31
(BRAMHAGAON) 		1815006000NRG24150520230044517 15/05/2023 LAGHU EKNATH GAWARE 1815006WL002775 LAGHU EKNATH GAWARE 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023340 LAHU EKNATH GAVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 PAITHAN MH-15-006-073-001/38
(BRAMHAGAON) 		1815006000NRG24150520230044519 15/05/2023 SAMPATRAO GANPATRAO JAGTAP 1815006WL002775 SAMPATRAO GANPATRAO JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023341 Mr. SAMPATRAO GANPATRAO JAGTAP BANK OF MAHARASHTRA(607387)
174 PAITHAN MH-15-006-073-001/435
(BRAMHAGAON) 		1815006000NRG24150520230044521 15/05/2023 NILAWATI VITHAL JAGTAP 1815006WL002775 NILAWATI VITHAL JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023336 NILAVATI VITTHAL JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 PAITHAN MH-15-006-073-001/435
(BRAMHAGAON) 		1815006000NRG24150520230044522 15/05/2023 VIKASH VITHAL JAGTAP 1815006WL002775 VIKASH VITHAL JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023338 VIKAS VITTHAL JAGATAP INDIA POST PAYMENTS BANK LIMITED(508528)
176 PAITHAN MH-15-006-073-001/450
(BRAMHAGAON) 		1815006000NRG24150520230044523 15/05/2023 SUMITRABAI PUNDALIK JAGTAP 1815006WL002775 SUMITRABAI PUNDALIK JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023342 SUMITRABAI PUNDALIK JAGATAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 PAITHAN MH-15-006-073-001/460
(BRAMHAGAON) 		1815006000NRG24150520230044524 15/05/2023 SHANKAR TUKARAM CHAVHAN 1815006WL002775 SHANKAR TUKARAM CHAVHAN 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023339 SHANKAR TUKARAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
178 PAITHAN MH-15-006-073-001/47
(BRAMHAGAON) 		1815006000NRG24150520230044525 15/05/2023 BHAGWAN SURYABHAN RODAGE 1815006WL002775 BHAGWAN SURYABHAN RODAGE 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023343 Mr. BHAGWAN SURYABHAN RODGE BANK OF MAHARASHTRA(607387)
179 PAITHAN MH-15-006-073-001/70
(BRAMHAGAON) 		1815006000NRG24150520230044530 15/05/2023 KRUSHNA DAGADU PAWAR 1815006WL002775 KRUSHNA DAGADU PAWAR 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023344 KRISHNA DAGDU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 PAITHAN MH-15-006-073-002/504
(BRAMHAGAON) 		1815006000NRG24150520230044535 15/05/2023 SOMNATH DAGADU PAWAR 1815006WL002775 SOMNATH DAGADU PAWAR 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023337 Mr. SOMNATH DAGADUPANT PAWAR CENTRAL BANK OF INDIA(607115)
181 PAITHAN MH-15-006-073-002/505
(BRAMHAGAON) 		1815006000NRG24150520230044536 15/05/2023 SURYAKALA DAGADU PAWAR 1815006WL002775 SURYAKALA DAGADU PAWAR 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023345 SURYAKALA DAGADU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 PAITHAN MH-15-006-078-001/138
(KARKIN) 		1815006000NRG24150520230045063 15/05/2023 SHIVANATH DADA LIPANE 1815006WL002807 SHIVANATH DADA LIPANE 00114 YESB0AURDCC 1365 1365 Processed 20/05/2023 A139230023317 SHIVANATH DADA LIPANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 PAITHAN MH-15-006-078-001/790
(KARKIN) 		1815006000NRG24150520230045070 15/05/2023 KISHOR MADHUKAR NISARGAN 1815006WL002807 KISHOR MADHUKAR NISARGAN 00114 YESB0AURDCC 1365 1365 Processed 20/05/2023 A139230023319 KISHOR MADHUKAR NISARGAN SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
184 PAITHAN MH-15-006-078-001/839
(KARKIN) 		1815006000NRG24150520230045071 15/05/2023 KAILAS RATAN KHANDARE 1815006WL002807 KAILAS RATAN KHANDARE 00114 YESB0AURDCC 1365 1365 Processed 20/05/2023 A139230023323 KAILAS RATAN KHANDARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 PAITHAN MH-15-006-081-001/1427
(DAWARWADI) 		1815006000NRG24150520230044793 15/05/2023 JIJABAI RAVSAHEB LOHAGALE 1815006WL002790 JIJABAI RAVSAHEB LOHAGALE 00114 YESB0AURDCC 1650 1650 Processed 20/05/2023 A139230023402 JIJABAI RAVSAHEB LOHGALE INDIA POST PAYMENTS BANK LIMITED(508528)
186 PAITHAN MH-15-006-081-001/1427
(DAWARWADI) 		1815006000NRG24150520230044792 15/05/2023 RAVSAHEB SHESHERAO LOHAGALE 1815006WL002790 RAVSAHEB SHESHERAO LOHAGALE 00114 YESB0AURDCC 1650 1650 Processed 20/05/2023 A139230023300 RAOSAHEB SASHARAO LOHGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 PAITHAN MH-15-006-081-001/1429
(DAWARWADI) 		1815006000NRG24150520230044794 15/05/2023 ROHINI HARISHCHANDRA LOHGALE 1815006WL002790 ROHINI HARISHCHANDRA LOHGALE 00114 YESB0AURDCC 1375 1375 Processed 20/05/2023 A139230023313 ROHINI HARISHCHANDRA LOHGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 PAITHAN MH-15-006-081-001/1430
(DAWARWADI) 		1815006000NRG24150520230044795 15/05/2023 SULBHA LAXMANLOHGALE 1815006WL002790 SULBHA LAXMANLOHGALE 00114 YESB0AURDCC 1650 1650 Processed 20/05/2023 A139230023315 SULBHA LAXMAN LOHGALE BANK OF BARODA(606985)
189 PAITHAN MH-15-006-081-001/192
(DAWARWADI) 		1815006000NRG24150520230044802 15/05/2023 HIRAMAN RAMA GAIKWARD 1815006WL002790 HIRAMAN RAMA GAIKWARD 00114 YESB0AURDCC 1375 1375 Processed 20/05/2023 A139230023404 HIRAAMAN RAMA GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
190 PAITHAN MH-15-006-081-001/192
(DAWARWADI) 		1815006000NRG24150520230044803 15/05/2023 SHINDUBAI HIRAMAN GAIKWAD 1815006WL002790 SHINDUBAI HIRAMAN GAIKWAD 00114 YESB0AURDCC 1375 1375 Processed 20/05/2023 A139230023302 SHANTABAI HIRAMAN GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
191 PAITHAN MH-15-006-081-001/3038
(DAWARWADI) 		1815006000NRG24150520230044808 15/05/2023 YUNUS AHAMAD SHEKH 1815006WL002790 YUNUS AHAMAD SHEKH 00114 YESB0AURDCC 825 825 Processed 20/05/2023 A139230023312 YUNUS AHAMAD SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 PAITHAN MH-15-006-081-001/38
(DAWARWADI) 		1815006000NRG24150520230044809 15/05/2023 SHILABAI PRAKASH NAVGARE 1815006WL002790 SHILABAI PRAKASH NAVGARE 00114 YESB0AURDCC 1650 1650 Processed 20/05/2023 A139230023301 SHILABAI PRAKASH NAVAGIRE INDIA POST PAYMENTS BANK LIMITED(508528)
193 PAITHAN MH-15-006-081-001/411
(DAWARWADI) 		1815006000NRG24150520230044810 15/05/2023 BALU VINAYAK HAKE 1815006WL002790 BALU VINAYAK HAKE 00114 YESB0AURDCC 1375 1375 Processed 20/05/2023 A139230023311 BALU VINAYAK HAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 PAITHAN MH-15-006-081-001/515
(DAWARWADI) 		1815006000NRG24150520230044812 15/05/2023 LAXMAN DADA TANGDE 1815006WL002790 LAXMAN DADA TANGDE 00114 YESB0AURDCC 1650 1650 Processed 20/05/2023 A139230023400 MR LAXMAN DADA TANGADE STATE BANK OF INDIA(508548)
195 PAITHAN MH-15-006-081-001/6
(DAWARWADI) 		1815006000NRG24150520230044814 15/05/2023 ANANDRAO HIMMATRAO LOHAGALE 1815006WL002790 ANANDRAO HIMMATRAO LOHAGALE 00114 YESB0AURDCC 1650 1650 Processed 20/05/2023 A139230023303 ANANDA HIMATRAO LOHAGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 PAITHAN MH-15-006-081-002/1212
(DAWARWADI) 		1815006000NRG24150520230044817 15/05/2023 SHOBHABAI PRALHAD LOHGALE 1815006WL002790 SHOBHABAI PRALHAD LOHGALE 00114 YESB0AURDCC 1650 1650 Processed 20/05/2023 A139230023304 SHOBHABAI PRALHAD LOHGALE IDBI BANK(607095)
197 PAITHAN MH-15-006-081-002/1222
(DAWARWADI) 		1815006000NRG24150520230044820 15/05/2023 ASHOK PRABHAKAR ITHAPE 1815006WL002790 ASHOK PRABHAKAR ITHAPE 00114 YESB0AURDCC 1650 1650 Processed 20/05/2023 A139230023401 ASHOK PRABHAKAR ITHAPE IDBI BANK(607095)
198 PAITHAN MH-15-006-081-002/1222
(DAWARWADI) 		1815006000NRG24150520230044821 15/05/2023 NANDA ASHOK ITHAPE 1815006WL002790 NANDA ASHOK ITHAPE 00114 YESB0AURDCC 1650 1650 Processed 20/05/2023 A139230023310 NANDA ASHOK ITHAPE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
199 PAITHAN MH-15-006-081-002/1232
(DAWARWADI) 		1815006000NRG24150520230044822 15/05/2023 PRABHAKAR SHRIPATI ITHAPE 1815006WL002790 PRABHAKAR SHRIPATI ITHAPE 00114 YESB0AURDCC 1650 1650 Processed 20/05/2023 A139230023307 PRABHAKAR SHRIPATI ITHAPE BANK OF BARODA(606985)
200 PAITHAN MH-15-006-081-002/1262
(DAWARWADI) 		1815006000NRG24150520230044824 15/05/2023 BHAUSAHEB DINKAR LOHGALE 1815006WL002790 BHAUSAHEB DINKAR LOHGALE 00114 YESB0AURDCC 1650 1650 Processed 20/05/2023 A139230023399 BHAUSAHEB DINKAR LOHGALE IDBI BANK(607095)
201 PAITHAN MH-15-006-081-002/1264
(DAWARWADI) 		1815006000NRG24150520230044825 15/05/2023 SAINATH SUBHASH LOHGALE 1815006WL002790 SAINATH SUBHASH LOHGALE 00114 YESB0AURDCC 1375 1375 Processed 20/05/2023 A139230023398 Sainath Subhash Lohgale BANK OF BARODA(606985)
202 PAITHAN MH-15-006-081-002/1481
(DAWARWADI) 		1815006000NRG24150520230044828 15/05/2023 MOHAN KAUTIK LOHAGALE 1815006WL002790 MOHAN KAUTIK LOHAGALE 00114 YESB0AURDCC 1650 1650 Processed 20/05/2023 A139230023306 MR MOHAN KAUTIK LOHAGALE STATE BANK OF INDIA(508548)
203 PAITHAN MH-15-006-081-002/1669
(DAWARWADI) 		1815006000NRG24150520230044829 15/05/2023 KAILAS DAMODHAR LOHAGALE 1815006WL002790 KAILAS DAMODHAR LOHAGALE 00114 YESB0AURDCC 1650 1650 Processed 20/05/2023 A139230023314 KAILAS DAMODHAR LOHAGALE BANK OF BARODA(606985)
204 PAITHAN MH-15-006-082-001/126
(DADEGAON JAHAGIR) 		1815006000NRG24150520230044668 15/05/2023 SHANTABAI RAMBHAU KALE 1815006WL002783 SHANTABAI RAMBHAU KALE 00114 YESB0AURDCC 1375 1375 Processed 20/05/2023 A139230023437 KALE SHANTABAI RAMBHAU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 PAITHAN MH-15-006-082-001/155
(DADEGAON JAHAGIR) 		1815006000NRG24150520230044670 15/05/2023 SATVA DASHRATH NAVGIRE 1815006WL002783 SATVA DASHRATH NAVGIRE 00114 YESB0AURDCC 1100 1100 Processed 20/05/2023 A139230023436 SATAVA DASHRATH NAVGIRE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
206 PAITHAN MH-15-006-082-001/446
(DADEGAON JAHAGIR) 		1815006000NRG24150520230044678 15/05/2023 HARUN BIBAN SHAIKH 1815006WL002783 HARUN BIBAN SHAIKH 00114 YESB0AURDCC 1375 1375 Processed 20/05/2023 A139230023441 HARUN BIBAN SHAIKH SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
207 PAITHAN MH-15-006-082-001/560
(DADEGAON JAHAGIR) 		1815006000NRG24150520230044691 15/05/2023 MIRABAI VAIJINATH SUDAKE 1815006WL002783 MIRABAI VAIJINATH SUDAKE 00114 YESB0AURDCC 1375 1375 Processed 20/05/2023 A139230023443 MIRABAI VAIJINATH SUDAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 PAITHAN MH-15-006-082-001/591
(DADEGAON JAHAGIR) 		1815006000NRG24150520230044697 15/05/2023 GANESH RANGNATH GADHE 1815006WL002783 GANESH RANGNATH GADHE 00114 YESB0AURDCC 1375 1375 Processed 20/05/2023 A139230023438 MR GANESH RANGNATH GADHE STATE BANK OF INDIA(508548)
209 PAITHAN MH-15-006-082-001/603
(DADEGAON JAHAGIR) 		1815006000NRG24150520230044699 15/05/2023 SALIM RASHID PATHAN 1815006WL002783 SALIM RASHID PATHAN 00114 YESB0AURDCC 1100 1100 Processed 20/05/2023 A139230023434 MR SALIM RASHID PATHAN STATE BANK OF INDIA(508548)
210 PAITHAN MH-15-006-082-001/897
(DADEGAON JAHAGIR) 		1815006000NRG24150520230044701 15/05/2023 RAJENDRA DNYENDEV BHOSLE 1815006WL002783 RAJENDRA DNYENDEV BHOSLE 00114 YESB0AURDCC 1375 1375 Processed 20/05/2023 A139230023439 RAJENDRA DNYENDEV BHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
211 PAITHAN MH-15-006-082-001/935
(DADEGAON JAHAGIR) 		1815006000NRG24150520230044715 15/05/2023 RAJENDRA JAGANNATH NAJAN 1815006WL002783 RAJENDRA JAGANNATH NAJAN 00114 YESB0AURDCC 1375 1375 Processed 20/05/2023 A139230023442 RAJENDRA JAGANNATH NAJAN SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
212 PAITHAN MH-15-006-082-001/963
(DADEGAON JAHAGIR) 		1815006000NRG24150520230044718 15/05/2023 SANTOSH BABURAO KOLHE 1815006WL002783 SANTOSH BABURAO KOLHE 00114 YESB0AURDCC 1375 1375 Processed 20/05/2023 A139230023444 MR SANTOSH KOLHE STATE BANK OF INDIA(508548)
213 PAITHAN MH-15-006-085-001/102
(DEVGAON) 		1815006000NRG24150520230045038 15/05/2023 RADHABAI ARJUN KHADE 1815006WL002805 RADHABAI ARJUN KHADE 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023367 Miss. Radha Khand . MAHARASHTRA GRAMIN BANK(607000)
214 PAITHAN MH-15-006-091-001/160
(AWADE UCHEGAON) 		1815006000NRG24150520230044503 15/05/2023 LAHU HARI NIKALAJE 1815006WL002774 LAHU HARI NIKALAJE 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023395 LAHU HARI NIKALJE. THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 PAITHAN MH-15-006-091-001/332
(AWADE UCHEGAON) 		1815006000NRG24150520230044506 15/05/2023 ARUN KADUBA NIKALJE 1815006WL002774 ARUN KADUBA NIKALJE 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023350 ARUN KADUBA NIKALJE INDIA POST PAYMENTS BANK LIMITED(508528)
216 PAITHAN MH-15-006-091-001/975
(AWADE UCHEGAON) 		1815006000NRG24150520230044514 15/05/2023 SANGITA VISHNU KAKADE 1815006WL002774 SANGITA VISHNU KAKADE 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023351 SANGITA VISHNU KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
217 PAITHAN MH-15-006-092-001/18
(KAUNDAR) 		1815006000NRG24150520230044846 15/05/2023 DADAHARI KASHINATH SONWANE 1815006WL002793 DADAHARI KASHINATH SONWANE 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023308 DADAHARI KASHINATH SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
218 PAITHAN MH-15-006-092-001/22
(KAUNDAR) 		1815006000NRG24150520230044847 15/05/2023 RAMESHWAR MANIK KHARAD 1815006WL002793 RAMESHWAR MANIK KHARAD 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023316 RAMESHWAR MANIK KHARAD BANK OF BARODA(606985)
219 PAITHAN MH-15-006-092-001/496
(KAUNDAR) 		1815006000NRG24150520230044855 15/05/2023 ANITA RAMESH RAUT 1815006WL002793 ANITA RAMESH RAUT 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023309 ANITA RAMESH RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 PAITHAN MH-15-006-092-001/6
(KAUNDAR) 		1815006000NRG24150520230044857 15/05/2023 BANDU LAXAMAN KHARAD 1815006WL002793 BANDU LAXAMAN KHARAD 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023403 BANDU LAXMAN KHARAD IDBI BANK(607095)
221 PAITHAN MH-15-006-092-001/6
(KAUNDAR) 		1815006000NRG24150520230044858 15/05/2023 SEEMA BANDU KHARAD 1815006WL002793 SEEMA BANDU KHARAD 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023305 SIMA BANDU KHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 PAITHAN MH-15-006-096-001/328
(WARUDI BK) 		1815006000NRG24150520230044574 15/05/2023 DNYANDEV DADA GALDHAR 1815006WL002780 DNYANDEV DADA GALDHAR 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023353 DNYANDEV DADA GALDHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 PAITHAN MH-15-006-096-001/445
(WARUDI BK) 		1815006000NRG24150520230044576 15/05/2023 SUNITA MADHUKAR GALDHAR 1815006WL002780 SUNITA MADHUKAR GALDHAR 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023356 SUNITA MADHUKAR GALDHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 PAITHAN MH-15-006-096-001/658
(WARUDI BK) 		1815006000NRG24150520230044573 15/05/2023 DNYANESHWAR RAMA GAIKWAD 1815006WL002779 DNYANESHWAR RAMA GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023358 DNYANESHWAR RAM GAIKWAD SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
225 PAITHAN MH-15-006-096-001/681
(WARUDI BK) 		1815006000NRG24150520230044582 15/05/2023 SOMNATH DNYANDEV GALDHAR 1815006WL002780 SOMNATH DNYANDEV GALDHAR 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023360 SOMANATH DNYANDEV GAIDHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 PAITHAN MH-15-006-096-001/719
(WARUDI BK) 		1815006000NRG24150520230044583 15/05/2023 DIPAK PUNJARAM GAIKWAD 1815006WL002780 DIPAK PUNJARAM GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023359 DIPAK PUNJARAM GAIKWAD SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
227 PAITHAN MH-15-006-105-001/243
(PACHALGAON) 		1815006000NRG24150520230044830 15/05/2023 BHAUSAHEB BABURAO BOMBLE 1815006WL002791 BHAUSAHEB BABURAO BOMBLE 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023355 BHAUSAHEB BABURAO BOMBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 PAITHAN MH-15-006-105-001/245
(PACHALGAON) 		1815006000NRG24150520230044832 15/05/2023 VITTHAL RAMBHAU BOMBLE 1815006WL002791 VITTHAL RAMBHAU BOMBLE 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023354 VITHOBA RAMBHAU BOMBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 PAITHAN MH-15-006-105-001/340
(PACHALGAON) 		1815006000NRG24150520230044833 15/05/2023 BABURAO SUKHDEV BOMBLE 1815006WL002791 BABURAO SUKHDEV BOMBLE 00114 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023394 BABURAO SUKHDEV BOBMBLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 199042 199042
230 PAITHAN MH-15-006-105-001/364
(PACHALGAON) 		1815006000NRG24150520230044834 15/05/2023 ANITA DNYANESHWAR BOMBALE 1815006WL002791 ANITA DNYANESHWAR BOMBALE 00152 HDFC0003340 1638 1638 Processed 20/05/2023 A139230023469 Mrs. ANITA DNYANESHWAR BOMBALE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
231 PAITHAN MH-15-006-081-002/1276
(DAWARWADI) 		1815006000NRG24150520230044827 15/05/2023 CHANDRAKALA ATMARAM KAKDE 1815006WL002790 CHANDRAKALA ATMARAM KAKDE 00165 IBKL0001946 1375 1375 Processed 20/05/2023 A139230023573 CHANDRAKALA ATMARAM KAKDE IDBI BANK(607095)
232 PAITHAN MH-15-006-082-001/891
(DADEGAON JAHAGIR) 		1815006000NRG24150520230044700 15/05/2023 BHAUSAHEB SHIVAJI PACHE 1815006WL002783 BHAUSAHEB SHIVAJI PACHE 00165 IBKL0001946 1375 1375 Processed 20/05/2023 A139230023576 BHAUSAHEB SHIVAJI PACHE IDBI BANK(607095)
233 PAITHAN MH-15-006-096-001/517
(WARUDI BK) 		1815006000NRG24150520230044578 15/05/2023 RUTIK RAMESHWAR GALDHAR 1815006WL002780 RUTIK RAMESHWAR GALDHAR 00165 IBKL0001946 1638 1638 Processed 20/05/2023 A139230023575 MR RUTIK RAMESHWAR GALDHAR STATE BANK OF INDIA(508548)
234 PAITHAN MH-15-006-096-001/646
(WARUDI BK) 		1815006000NRG24150520230044580 15/05/2023 DADASAHEB ANKUSH DILWALE 1815006WL002780 DADASAHEB ANKUSH DILWALE 00165 IBKL0001946 1638 1638 Rejected 19/05/2023 A139230023574 Aadhaar Number not Mapped to Account Number
SubTotal 6026 6026
235 PAITHAN MH-15-006-024-001/622
(SHEKTA) 		1815006000NRG24150520230044608 15/05/2023 SOPAN BHANUDAS KHANDAGALE 1815006WL002781 SOPAN BHANUDAS KHANDAGALE 00176 IDIB000V097 1638 1638 Processed 20/05/2023 A139230023250 Mr. SOPAN BHANUDAS KHANDAGALE INDIAN BANK(607105)
SubTotal 1638 1638
236 PAITHAN MH-15-006-024-001/14
(SHEKTA) 		1815006000NRG24150520230044622 15/05/2023 DROPADABAI TRYAMBAK KHANDAGALE 1815006WL002782 DROPADABAI TRYAMBAK KHANDAGALE 00354 PUNB0980800 1638 1638 Processed 20/05/2023 A139230023586 MRS DROPATABAI TRIMBAK KHANDAGALE STATE BANK OF INDIA(508548)
237 PAITHAN MH-15-006-024-001/14
(SHEKTA) 		1815006000NRG24150520230044621 15/05/2023 TRYAMBAK GOTIRAM KHANDAGALE 1815006WL002782 TRYAMBAK GOTIRAM KHANDAGALE 00354 PUNB0980800 1638 1638 Processed 20/05/2023 A139230023582 TRIMBAK GOTIRAM KHANDAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 PAITHAN MH-15-006-024-001/140
(SHEKTA) 		1815006000NRG24150520230044623 15/05/2023 BABASAHEB BHANUDAS JADHAV 1815006WL002782 BABASAHEB BHANUDAS JADHAV 00354 PUNB0980800 1638 1638 Processed 20/05/2023 A139230023295 BABASAHEB BHANUDAS JADHAV BANK OF BARODA(606985)
239 PAITHAN MH-15-006-024-001/248
(SHEKTA) 		1815006000NRG24150520230044641 15/05/2023 RAVAN JANARDHAN BHAVAR 1815006WL002782 RAVAN JANARDHAN BHAVAR 00354 PUNB0980800 1638 1638 Processed 20/05/2023 A139230023585 RAWAN JANARDHAN BHAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 PAITHAN MH-15-006-024-001/248
(SHEKTA) 		1815006000NRG24150520230044642 15/05/2023 RUSHIKESH RAVAN BHAVAR 1815006WL002782 RUSHIKESH RAVAN BHAVAR 00354 PUNB0980800 1638 1638 Processed 20/05/2023 A139230023579 RUSHIKESH RAVAN BHAVAR UNION BANK OF INDIA(508500)
241 PAITHAN MH-15-006-024-001/373
(SHEKTA) 		1815006000NRG24150520230044596 15/05/2023 BHANUDAS VITTHAL BARGE 1815006WL002781 BHANUDAS VITTHAL BARGE 00354 PUNB0980800 1638 1638 Processed 20/05/2023 A139230023294 BHANUDAS VITTHAL BARGE PUNJAB NATIONAL BANK(508568)
242 PAITHAN MH-15-006-024-001/49
(SHEKTA) 		1815006000NRG24150520230044600 15/05/2023 NIRMALA SHANKAR SHELKE 1815006WL002781 NIRMALA SHANKAR SHELKE 00354 PUNB0980800 1638 1638 Processed 20/05/2023 A139230023296 NIRMALA SHANKAR SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 PAITHAN MH-15-006-024-001/601
(SHEKTA) 		1815006000NRG24150520230044650 15/05/2023 ASHOK RANGNATH JAMBHLE 1815006WL002782 ASHOK RANGNATH JAMBHLE 00354 PUNB0980800 1638 1638 Processed 20/05/2023 A139230023583 ASHOK RANGANATH JAMBHLE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
244 PAITHAN MH-15-006-024-001/601
(SHEKTA) 		1815006000NRG24150520230044651 15/05/2023 KUSUM ASHOK JAMBHLE 1815006WL002782 KUSUM ASHOK JAMBHLE 00354 PUNB0980800 1638 1638 Processed 20/05/2023 A139230023584 KUSUM ASHOK JAMBHALE PUNJAB NATIONAL BANK(508568)
245 PAITHAN MH-15-006-024-001/615
(SHEKTA) 		1815006000NRG24150520230044605 15/05/2023 SANTOSH BHAUSAHEB KHANDAGALE 1815006WL002781 SANTOSH BHAUSAHEB KHANDAGALE 00354 PUNB0980800 1638 1638 Processed 20/05/2023 A139230023580 SANTOSH BHAUSAHEB KHANDAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 PAITHAN MH-15-006-024-001/624
(SHEKTA) 		1815006000NRG24150520230044655 15/05/2023 ANITA BAJRANG BHAWALE 1815006WL002782 ANITA BAJRANG BHAWALE 00354 PUNB0980800 1638 1638 Processed 20/05/2023 A139230023581 ANITA BAJARANG BHAVALE BANK OF BARODA(606985)
247 PAITHAN MH-15-006-024-001/636
(SHEKTA) 		1815006000NRG24150520230044657 15/05/2023 HIRABAI PRALHAD MOL 1815006WL002782 HIRABAI PRALHAD MOL 00354 PUNB0980800 1638 1638 Processed 20/05/2023 A139230023405 Miss. MAYURI PRALHAD MOL BANK OF MAHARASHTRA(607387)
248 PAITHAN MH-15-006-024-001/7
(SHEKTA) 		1815006000NRG24150520230044615 15/05/2023 LANKABAI AABASAHEB BHAVAR 1815006WL002781 LANKABAI AABASAHEB BHAVAR 00354 PUNB0980800 1638 1638 Processed 20/05/2023 A139230023577 Mrs. LANKABAI ABASAHEB BHAVAR MAHARASHTRA GRAMIN BANK(607000)
249 PAITHAN MH-15-006-078-001/947
(KARKIN) 		1815006000NRG24150520230045075 15/05/2023 SHATRUGHAN UTTAMRAO NAVLE 1815006WL002807 SHATRUGHAN UTTAMRAO NAVLE 00354 PUNB0980800 1365 1365 Processed 20/05/2023 A139230023578 Mr. KSHTRUGAN UTTAMRAO NAVLE INDIAN BANK(607105)
SubTotal 22659 22659
250 PAITHAN MH-15-006-021-001/143
(WADWALI) 		1815006000NRG24150520230044842 15/05/2023 RAJENDRA SUDHAKAR JOSHI 1815006WL002792 RAJENDRA SUDHAKAR JOSHI 00415 SBIN0003796 1638 1638 Processed 20/05/2023 A139230023570 RAJENDRA SUDHAKARRAO JOSHI STATE BANK OF INDIA(508548)
251 PAITHAN MH-15-006-021-001/172
(WADWALI) 		1815006000NRG24150520230044843 15/05/2023 SANGEETA SHIVAJI GADE 1815006WL002792 SANGEETA SHIVAJI GADE 00415 SBIN0003796 1638 1638 Processed 20/05/2023 A139230023608 MRS SANGITA SHIVAJI GADE STATE BANK OF INDIA(508548)
252 PAITHAN MH-15-006-021-001/233
(WADWALI) 		1815006000NRG24150520230044844 15/05/2023 ASHOK MOHAN CHAVAHAN 1815006WL002792 ASHOK MOHAN CHAVAHAN 00415 SBIN0003796 1638 1638 Processed 20/05/2023 A139230023603 MR ASHOK MOHAN CHAVAN STATE BANK OF INDIA(508548)
253 PAITHAN MH-15-006-082-001/490
(DADEGAON JAHAGIR) 		1815006000NRG24150520230044684 15/05/2023 SUNITA RAJENDRA JADHAV 1815006WL002783 SUNITA RAJENDRA JADHAV 00415 SBIN0003796 1375 1375 Processed 20/05/2023 A139230023607 MRS SUNITA RAJENDRA JADHAV STATE BANK OF INDIA(508548)
254 PAITHAN MH-15-006-082-001/493
(DADEGAON JAHAGIR) 		1815006000NRG24150520230044685 15/05/2023 RAMESHWAR CHHATRAPATI BHOSALE 1815006WL002783 RAMESHWAR CHHATRAPATI BHOSALE 00415 SBIN0003796 1375 1375 Processed 20/05/2023 A139230023604 MR RAMESHWAR CHHATRAPATI BHOSLE STATE BANK OF INDIA(508548)
255 PAITHAN MH-15-006-082-001/565
(DADEGAON JAHAGIR) 		1815006000NRG24150520230044692 15/05/2023 TALEF KHAJAMIYA SHAIKH 1815006WL002783 TALEF KHAJAMIYA SHAIKH 00415 SBIN0003796 1375 1375 Processed 20/05/2023 A139230023791 MR TALEF KHAJAMIYA SHAIKH STATE BANK OF INDIA(508548)
256 PAITHAN MH-15-006-092-001/451
(KAUNDAR) 		1815006000NRG24150520230044851 15/05/2023 RAJENDRA VISHNU BARE 1815006WL002793 RAJENDRA VISHNU BARE 00415 SBIN0003796 1638 1638 Processed 20/05/2023 A139230023473 MR RAJENDRA VISHNU BARE STATE BANK OF INDIA(508548)
257 PAITHAN MH-15-006-092-001/451
(KAUNDAR) 		1815006000NRG24150520230044852 15/05/2023 VIJAY VISHNU BARE 1815006WL002793 VIJAY VISHNU BARE 00415 SBIN0003796 1638 1638 Processed 20/05/2023 A139230023474 MR VIJAY VISHNU BARE STATE BANK OF INDIA(508548)
258 PAITHAN MH-15-006-096-001/445
(WARUDI BK) 		1815006000NRG24150520230044577 15/05/2023 AMOL MADHUKAR GALDHAR 1815006WL002780 AMOL MADHUKAR GALDHAR 00415 SBIN0003796 1638 1638 Processed 20/05/2023 A139230023672 MR AMOL MADHUKAR GALDHAR STATE BANK OF INDIA(508548)
259 PAITHAN MH-15-006-096-001/598
(WARUDI BK) 		1815006000NRG24150520230044579 15/05/2023 BIPLAB SANJIT MAJUMDAR 1815006WL002780 BIPLAB SANJIT MAJUMDAR 00415 SBIN0003796 1638 1638 Processed 20/05/2023 A139230023602 MR BIPLAB SANJIT MUJUMDAR STATE BANK OF INDIA(508548)
SubTotal 15591 15591
260 PAITHAN MH-15-006-044-001/1253
(EKTUNI) 		1815006000NRG24150520230044759 15/05/2023 GORAKH KASHINATH GHADGE 1815006WL002788 GORAKH KASHINATH GHADGE 00415 SBIN0007689 1638 1638 Processed 20/05/2023 A139230023600 GORAKH KASHINATH GHODKE MRSPRAYAG GORAKH STATE BANK OF INDIA(508548)
SubTotal 1638 1638
261 PAITHAN MH-15-006-007-001/696
(RANJANGAON DANDGA) 		1815006000NRG24150520230044934 15/05/2023 SHINAJBI AYUB SHAIKH 1815006WL002799 SHINAJBI AYUB SHAIKH 00415 SBIN0011702 1638 1638 Processed 20/05/2023 A139230023609 MRS SHINAJBI AYUB SHAIKH STATE BANK OF INDIA(508548)
SubTotal 1638 1638
262 PAITHAN MH-15-006-007-001/678
(RANJANGAON DANDGA) 		1815006000NRG24150520230044901 15/05/2023 ISLAM YASIN SHAIKH 1815006WL002797 ISLAM YASIN SHAIKH 00415 SBIN0017554 1638 1638 Processed 20/05/2023 A139230023636 MR ISLAM YASIN SHAIKH STATE BANK OF INDIA(508548)
SubTotal 1638 1638
263 PAITHAN MH-15-006-082-001/1047
(DADEGAON JAHAGIR) 		1815006000NRG24150520230044663 15/05/2023 SANGITA YOGESH MORE 1815006WL002783 SANGITA YOGESH MORE 00415 SBIN0020014 1375 1375 Processed 20/05/2023 A139230023481 MRS SANGITA MORE STATE BANK OF INDIA(508548)
264 PAITHAN MH-15-006-082-001/111
(DADEGAON JAHAGIR) 		1815006000NRG24150520230044664 15/05/2023 ASHOK UTTAM GHODKE 1815006WL002783 ASHOK UTTAM GHODKE 00415 SBIN0020014 1375 1375 Processed 20/05/2023 A139230023246 MR ASHOK UTTAM UTTAM GHODKE STATE BANK OF INDIA(508548)
265 PAITHAN MH-15-006-082-001/1117
(DADEGAON JAHAGIR) 		1815006000NRG24150520230044666 15/05/2023 JALINDAR BHAUSAHEB NAJAN 1815006WL002783 JALINDAR BHAUSAHEB NAJAN 00415 SBIN0020014 1375 1375 Processed 20/05/2023 A139230023555 NAJAN JALINDAR BHUSAHEB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 PAITHAN MH-15-006-082-001/1163
(DADEGAON JAHAGIR) 		1815006000NRG24150520230044667 15/05/2023 Balasaheb Digambar Gadhe 1815006WL002783 Balasaheb Digambar Gadhe 00415 SBIN0020014 1375 1375 Processed 20/05/2023 A139230023601 MR BALASAHEB DIGAMBAR GADHE STATE BANK OF INDIA(508548)
267 PAITHAN MH-15-006-082-001/151
(DADEGAON JAHAGIR) 		1815006000NRG24150520230044669 15/05/2023 SAVITA DADA PARADE 1815006WL002783 SAVITA DADA PARADE 00415 SBIN0020014 1375 1375 Processed 20/05/2023 A139230023462 MRS SAVITA DADASAHEB PARANDE STATE BANK OF INDIA(508548)
268 PAITHAN MH-15-006-082-001/158
(DADEGAON JAHAGIR) 		1815006000NRG24150520230044671 15/05/2023 VISHNU DNYANDEV TEKALE 1815006WL002783 VISHNU DNYANDEV TEKALE 00415 SBIN0020014 1375 1375 Processed 20/05/2023 A139230023710 MR VISHNU DNYANDEV TEKALE STATE BANK OF INDIA(508548)
269 PAITHAN MH-15-006-082-001/305
(DADEGAON JAHAGIR) 		1815006000NRG24150520230044672 15/05/2023 SHARAD UTTAM GHODKE 1815006WL002783 SHARAD UTTAM GHODKE 00415 SBIN0020014 1375 1375 Processed 20/05/2023 A139230023248 MR SHRAVAN UTTAM GHODKE STATE BANK OF INDIA(508548)
270 PAITHAN MH-15-006-082-001/367
(DADEGAON JAHAGIR) 		1815006000NRG24150520230044674 15/05/2023 PANDURANG RAMBHAU KALE 1815006WL002783 PANDURANG RAMBHAU KALE 00415 SBIN0020014 1375 1375 Processed 20/05/2023 A139230023482 MR PANDURANG RAMBHAU KALE STATE BANK OF INDIA(508548)
271 PAITHAN MH-15-006-082-001/439
(DADEGAON JAHAGIR) 		1815006000NRG24150520230044675 15/05/2023 LIYAKAT YASIN SHAIKH 1815006WL002783 LIYAKAT YASIN SHAIKH 00415 SBIN0020014 1375 1375 Processed 20/05/2023 A139230023606 MR LIYAQAT YASEEN SHAIKH STATE BANK OF INDIA(508548)
272 PAITHAN MH-15-006-082-001/447
(DADEGAON JAHAGIR) 		1815006000NRG24150520230044679 15/05/2023 EKBAL RASHID PATHAN 1815006WL002783 EKBAL RASHID PATHAN 00415 SBIN0020014 1375 1375 Processed 20/05/2023 A139230023742 MR EKBAL RASHID PATHAN STATE BANK OF INDIA(508548)
273 PAITHAN MH-15-006-082-001/450
(DADEGAON JAHAGIR) 		1815006000NRG24150520230044680 15/05/2023 SHAIKH AAJIM NABI 1815006WL002783 SHAIKH AAJIM NABI 00415 SBIN0020014 1375 1375 Processed 20/05/2023 A139230023477 MR AJIM NABIBHAI SHAIKH STATE BANK OF INDIA(508548)
274 PAITHAN MH-15-006-082-001/453
(DADEGAON JAHAGIR) 		1815006000NRG24150520230044681 15/05/2023 SHIAKH SIRAJ NABI 1815006WL002783 SHIAKH SIRAJ NABI 00415 SBIN0020014 1375 1375 Processed 20/05/2023 A139230023696 SIRAJ NABI SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
275 PAITHAN MH-15-006-082-001/460
(DADEGAON JAHAGIR) 		1815006000NRG24150520230044682 15/05/2023 KAVITA SANJIV RODGE 1815006WL002783 KAVITA SANJIV RODGE 00415 SBIN0020014 1375 1375 Processed 20/05/2023 A139230023479 MRS KAVITA SANJEEV RODGE STATE BANK OF INDIA(508548)
276 PAITHAN MH-15-006-082-001/507
(DADEGAON JAHAGIR) 		1815006000NRG24150520230044686 15/05/2023 PARMESHWAR KISAN GADHE 1815006WL002783 PARMESHWAR KISAN GADHE 00415 SBIN0020014 1375 1375 Processed 20/05/2023 A139230023799 MR PARMESHWAR KISAN GADHE STATE BANK OF INDIA(508548)
277 PAITHAN MH-15-006-082-001/507
(DADEGAON JAHAGIR) 		1815006000NRG24150520230044687 15/05/2023 USHA PARMESHWAR GADHE 1815006WL002783 USHA PARMESHWAR GADHE 00415 SBIN0020014 1375 1375 Processed 20/05/2023 A139230023242 MRS USHA PARMESHWAR GADHE STATE BANK OF INDIA(508548)
278 PAITHAN MH-15-006-082-001/525
(DADEGAON JAHAGIR) 		1815006000NRG24150520230044688 15/05/2023 BABANBAI BABASAHEB PACHE 1815006WL002783 BABANBAI BABASAHEB PACHE 00415 SBIN0020014 1375 1375 Processed 20/05/2023 A139230023694 MISS BABANBAI BABASAHEB PACHE STATE BANK OF INDIA(508548)
279 PAITHAN MH-15-006-082-001/543
(DADEGAON JAHAGIR) 		1815006000NRG24150520230044689 15/05/2023 DADA ASARAM PACHE 1815006WL002783 DADA ASARAM PACHE 00415 SBIN0020014 1375 1375 Processed 20/05/2023 A139230023549 DADA ASARAM PACHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 PAITHAN MH-15-006-082-001/544
(DADEGAON JAHAGIR) 		1815006000NRG24150520230044690 15/05/2023 BHIVSEN SHANKAR GORE 1815006WL002783 BHIVSEN SHANKAR GORE 00415 SBIN0020014 1375 1375 Processed 20/05/2023 A139230023476 MR BHIVASEN SHANKARRAO GORE STATE BANK OF INDIA(508548)
281 PAITHAN MH-15-006-082-001/570
(DADEGAON JAHAGIR) 		1815006000NRG24150520230044693 15/05/2023 BHAGAVAT SUKHADEV NAJAN 1815006WL002783 BHAGAVAT SUKHADEV NAJAN 00415 SBIN0020014 1375 1375 Processed 20/05/2023 A139230023723 MR BHAGWAT SUKHDEORAO NAJAN STATE BANK OF INDIA(508548)
282 PAITHAN MH-15-006-082-001/577
(DADEGAON JAHAGIR) 		1815006000NRG24150520230044694 15/05/2023 BABAN DASHRATH NAVGIRE 1815006WL002783 BABAN DASHRATH NAVGIRE 00415 SBIN0020014 1375 1375 Processed 20/05/2023 A139230023795 BABAN DASHRATH NAVGIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 PAITHAN MH-15-006-082-001/585
(DADEGAON JAHAGIR) 		1815006000NRG24150520230044695 15/05/2023 MOHAN ASARAM CHORMALE 1815006WL002783 MOHAN ASARAM CHORMALE 00415 SBIN0020014 1375 1375 Processed 20/05/2023 A139230023485 MOHAN ASARAM CHORMALE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
284 PAITHAN MH-15-006-082-001/589
(DADEGAON JAHAGIR) 		1815006000NRG24150520230044696 15/05/2023 VITTHAL PANDHARINATH DATIR 1815006WL002783 VITTHAL PANDHARINATH DATIR 00415 SBIN0020014 1375 1375 Processed 20/05/2023 A139230023625 VITTHAL PANDHARINATH DATIR BANK OF BARODA(606985)
285 PAITHAN MH-15-006-082-001/599
(DADEGAON JAHAGIR) 		1815006000NRG24150520230044698 15/05/2023 PANDURANG MURLIDHAR GADHE 1815006WL002783 PANDURANG MURLIDHAR GADHE 00415 SBIN0020014 1375 1375 Processed 20/05/2023 A139230023554 MR PANDURANG MURLIDHAR GADHE STATE BANK OF INDIA(508548)
286 PAITHAN MH-15-006-082-001/906
(DADEGAON JAHAGIR) 		1815006000NRG24150520230044702 15/05/2023 MANGAL BHAGAVAT GADHE 1815006WL002783 MANGAL BHAGAVAT GADHE 00415 SBIN0020014 1100 1100 Processed 20/05/2023 A139230023800 MS MANGAL BHAGWAT GADHE STATE BANK OF INDIA(508548)
287 PAITHAN MH-15-006-082-001/914
(DADEGAON JAHAGIR) 		1815006000NRG24150520230044705 15/05/2023 AMOL RAMKSISAN BHOSLE 1815006WL002783 AMOL RAMKSISAN BHOSLE 00415 SBIN0020014 1375 1375 Processed 20/05/2023 A139230023643 AMOL RAMKISAN BHOSLE HDFC BANK LTD(607152)
288 PAITHAN MH-15-006-082-001/915
(DADEGAON JAHAGIR) 		1815006000NRG24150520230044706 15/05/2023 RAHUL RAMISAN BHOSLE 1815006WL002783 RAHUL RAMISAN BHOSLE 00415 SBIN0020014 1375 1375 Processed 20/05/2023 A139230023552 MR RAHUL RAMKISAN BHOSALE STATE BANK OF INDIA(508548)
289 PAITHAN MH-15-006-082-001/922
(DADEGAON JAHAGIR) 		1815006000NRG24150520230044711 15/05/2023 JAYRAM RANGNATH GADHE 1815006WL002783 JAYRAM RANGNATH GADHE 00415 SBIN0020014 1375 1375 Processed 20/05/2023 A139230023735 JAYRAM RANGNATH GADHE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
290 PAITHAN MH-15-006-082-001/931
(DADEGAON JAHAGIR) 		1815006000NRG24150520230044714 15/05/2023 ANIS NABI SHAIKH 1815006WL002783 ANIS NABI SHAIKH 00415 SBIN0020014 1375 1375 Processed 20/05/2023 A139230023478 MR ANIS NABI SHEIKH STATE BANK OF INDIA(508548)
291 PAITHAN MH-15-006-082-001/962
(DADEGAON JAHAGIR) 		1815006000NRG24150520230044716 15/05/2023 BHARAT SARJERAO MORE 1815006WL002783 BHARAT SARJERAO MORE 00415 SBIN0020014 1375 1375 Processed 20/05/2023 A139230023664 MR BHARAT SARJERAO MORE STATE BANK OF INDIA(508548)
292 PAITHAN MH-15-006-082-001/962
(DADEGAON JAHAGIR) 		1815006000NRG24150520230044717 15/05/2023 MUKTABAI BHARAT MORE 1815006WL002783 MUKTABAI BHARAT MORE 00415 SBIN0020014 1375 1375 Processed 20/05/2023 A139230023480 MRS MUKTABAI MORE STATE BANK OF INDIA(508548)
293 PAITHAN MH-15-006-082-001/993
(DADEGAON JAHAGIR) 		1815006000NRG24150520230044719 15/05/2023 MUKUND SUDHAKAR BHOSLE 1815006WL002783 MUKUND SUDHAKAR BHOSLE 00415 SBIN0020014 1375 1375 Processed 20/05/2023 A139230023802 MR MUKUND SUDHAKAR BHOSALE STATE BANK OF INDIA(508548)
SubTotal 42350 42350
294 PAITHAN MH-15-006-007-001/517
(RANJANGAON DANDGA) 		1815006000NRG24150520230044967 15/05/2023 USHABAI POPATRAO DAUND 1815006WL002801 USHABAI POPATRAO DAUND 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023467 MS USHA POPAT DAUND STATE BANK OF INDIA(508548)
295 PAITHAN MH-15-006-007-001/529
(RANJANGAON DANDGA) 		1815006000NRG24150520230044986 15/05/2023 GUNABAI MAHADEV PALAVE 1815006WL002802 GUNABAI MAHADEV PALAVE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023461 MRS GUNABAI MAHADEV PALAVE STATE BANK OF INDIA(508548)
296 PAITHAN MH-15-006-007-001/529
(RANJANGAON DANDGA) 		1815006000NRG24150520230044985 15/05/2023 MAHADEV RAMBHAU PALAVE 1815006WL002802 MAHADEV RAMBHAU PALAVE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023732 MR MAHADEO RAMBHAU PALVE STATE BANK OF INDIA(508548)
297 PAITHAN MH-15-006-007-001/533
(RANJANGAON DANDGA) 		1815006000NRG24150520230045020 15/05/2023 RAMKRUSHNA VITTHAL DOUND 1815006WL002804 RAMKRUSHNA VITTHAL DOUND 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023721 MR RAMKRUSHNA VITHTHAL DOUND STATE BANK OF INDIA(508548)
298 PAITHAN MH-15-006-007-001/533
(RANJANGAON DANDGA) 		1815006000NRG24150520230045021 15/05/2023 SHARDA RAMKRUSHNA DOUND 1815006WL002804 SHARDA RAMKRUSHNA DOUND 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023622 MRS SHARDA RAMKRUSHNA DAUND STATE BANK OF INDIA(508548)
299 PAITHAN MH-15-006-007-001/533
(RANJANGAON DANDGA) 		1815006000NRG24150520230045019 15/05/2023 VITHAL KARBHARI DAUD 1815006WL002804 VITHAL KARBHARI DAUD 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023718 MR VITHAL KARBHARI DAUND STATE BANK OF INDIA(508548)
300 PAITHAN MH-15-006-007-001/534
(RANJANGAON DANDGA) 		1815006000NRG24150520230044914 15/05/2023 VANDANA VISHNU ANDHALE 1815006WL002798 VANDANA VISHNU ANDHALE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023765 MISS VANDANA VISHNU ANDHALE STATE BANK OF INDIA(508548)
301 PAITHAN MH-15-006-007-001/535
(RANJANGAON DANDGA) 		1815006000NRG24150520230045006 15/05/2023 KOMAL GAHININATH DOUND 1815006WL002803 KOMAL GAHININATH DOUND 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023642 KOMAL GAHININATH DOUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 PAITHAN MH-15-006-007-001/535
(RANJANGAON DANDGA) 		1815006000NRG24150520230045004 15/05/2023 navnath baburao daud 1815006WL002803 navnath baburao daud 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023512 NAVANATH BABURAO DAUND INDIA POST PAYMENTS BANK LIMITED(508528)
303 PAITHAN MH-15-006-007-001/548
(RANJANGAON DANDGA) 		1815006000NRG24150520230044877 15/05/2023 INDUBAI SANJAY DAUND 1815006WL002796 INDUBAI SANJAY DAUND 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023702 MRS INDUBAI SANJAY DOUND STATE BANK OF INDIA(508548)
304 PAITHAN MH-15-006-007-001/548
(RANJANGAON DANDGA) 		1815006000NRG24150520230044878 15/05/2023 KAILAS SANJAY DOUND 1815006WL002796 KAILAS SANJAY DOUND 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023518 MR KAILAS SANJAY DOUND STATE BANK OF INDIA(508548)
305 PAITHAN MH-15-006-007-001/636
(RANJANGAON DANDGA) 		1815006000NRG24150520230044880 15/05/2023 SHAIKH SARFARAJ KHALED 1815006WL002796 SHAIKH SARFARAJ KHALED 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023650 SHAIKH SARFARAJ KHALED INDIA POST PAYMENTS BANK LIMITED(508528)
306 PAITHAN MH-15-006-007-001/646
(RANJANGAON DANDGA) 		1815006000NRG24150520230045025 15/05/2023 GANGADHAR KANHU DAUND 1815006WL002804 GANGADHAR KANHU DAUND 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023615 GANGADHAR KANHU DOUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 PAITHAN MH-15-006-007-001/646
(RANJANGAON DANDGA) 		1815006000NRG24150520230045024 15/05/2023 RAMU GANGADHER DAUND 1815006WL002804 RAMU GANGADHER DAUND 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023491 RAMU GANGADHAR DAUND SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
308 PAITHAN MH-15-006-007-001/646
(RANJANGAON DANDGA) 		1815006000NRG24150520230045026 15/05/2023 RANJANABAI GANGADHAR DAUND 1815006WL002804 RANJANABAI GANGADHAR DAUND 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023652 RANJANABAI GANGADHAR DOUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
309 PAITHAN MH-15-006-007-001/648
(RANJANGAON DANDGA) 		1815006000NRG24150520230045007 15/05/2023 GANGASAGAR BHASKAR DIGHULE 1815006WL002803 GANGASAGAR BHASKAR DIGHULE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023647 MRS GANGASAGAR BASKAR DIGHULE STATE BANK OF INDIA(508548)
310 PAITHAN MH-15-006-007-001/649
(RANJANGAON DANDGA) 		1815006000NRG24150520230045008 15/05/2023 BABAN DAGDU PALVE 1815006WL002803 BABAN DAGDU PALVE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023712 BABAN DAGDU PALVE STATE BANK OF INDIA(508548)
311 PAITHAN MH-15-006-007-001/649
(RANJANGAON DANDGA) 		1815006000NRG24150520230044950 15/05/2023 CHAKRADHAR KUNDALIK PALVE 1815006WL002800 CHAKRADHAR KUNDALIK PALVE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023731 MR CHAKRADHAR KUNDALIKRAO PALVE STATE BANK OF INDIA(508548)
312 PAITHAN MH-15-006-007-001/649
(RANJANGAON DANDGA) 		1815006000NRG24150520230044949 15/05/2023 KUSUM WALMIK PALVE 1815006WL002800 KUSUM WALMIK PALVE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023507 MRS KUSUM WALMIK PALAVE STATE BANK OF INDIA(508548)
313 PAITHAN MH-15-006-007-001/650
(RANJANGAON DANDGA) 		1815006000NRG24150520230044987 15/05/2023 GORAKH RAMCHANDRA DOUND 1815006WL002802 GORAKH RAMCHANDRA DOUND 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023508 MR GORAKH RAMCHANDRA DAUND STATE BANK OF INDIA(508548)
314 PAITHAN MH-15-006-007-001/694
(RANJANGAON DANDGA) 		1815006000NRG24150520230044968 15/05/2023 LAXMAN BHANUDAS DAUND 1815006WL002801 LAXMAN BHANUDAS DAUND 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023629 Mr. LAXMAN BHANUDAS DOUND BANK OF MAHARASHTRA(607387)
315 PAITHAN MH-15-006-007-001/694
(RANJANGAON DANDGA) 		1815006000NRG24150520230044969 15/05/2023 NANDA LAXMAN DAUND 1815006WL002801 NANDA LAXMAN DAUND 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023249 NANDABAI LAXMAN DOUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 PAITHAN MH-15-006-007-001/699
(RANJANGAON DANDGA) 		1815006000NRG24150520230044936 15/05/2023 TARABAI BHIMRAV NIMBALKAR 1815006WL002799 TARABAI BHIMRAV NIMBALKAR 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023734 MRS TARABAI BHIMRAV NIMBALKAR STATE BANK OF INDIA(508548)
317 PAITHAN MH-15-006-007-001/712
(RANJANGAON DANDGA) 		1815006000NRG24150520230044940 15/05/2023 ARCHANA SUDHIR DAUND 1815006WL002799 ARCHANA SUDHIR DAUND 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023657 MRS ARCHANA SUDHIR DOUND STATE BANK OF INDIA(508548)
318 PAITHAN MH-15-006-007-001/712
(RANJANGAON DANDGA) 		1815006000NRG24150520230044937 15/05/2023 MINABAI SUNIL DAUND 1815006WL002799 MINABAI SUNIL DAUND 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023490 MRS MINABAI SUNIL DOUND STATE BANK OF INDIA(508548)
319 PAITHAN MH-15-006-007-001/712
(RANJANGAON DANDGA) 		1815006000NRG24150520230044938 15/05/2023 SUNIL SHRIPAT DAUND 1815006WL002799 SUNIL SHRIPAT DAUND 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023722 SUNIL SHRIPATRAO DAUND STATE BANK OF INDIA(508548)
320 PAITHAN MH-15-006-007-001/761
(RANJANGAON DANDGA) 		1815006000NRG24150520230044988 15/05/2023 ALKA ISHWAR DAUND 1815006WL002802 ALKA ISHWAR DAUND 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023466 MS ALKA ISHWAR DOUND STATE BANK OF INDIA(508548)
321 PAITHAN MH-15-006-007-001/9
(RANJANGAON DANDGA) 		1815006000NRG24150520230044920 15/05/2023 SAMIR KAYYUM SHAIKH 1815006WL002798 SAMIR KAYYUM SHAIKH 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023719 MR SAMIR KAYYUM SHAIKH STATE BANK OF INDIA(508548)
322 PAITHAN MH-15-006-007-002/14
(RANJANGAON DANDGA) 		1815006000NRG24150520230044953 15/05/2023 BABASAHEB JANARDHAN DAUND 1815006WL002800 BABASAHEB JANARDHAN DAUND 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023750 MR BABASAHEB JANARDHAN DAUND STATE BANK OF INDIA(508548)
323 PAITHAN MH-15-006-007-002/14
(RANJANGAON DANDGA) 		1815006000NRG24150520230044921 15/05/2023 INDUBAI ANNSAHEB DAUND 1815006WL002798 INDUBAI ANNSAHEB DAUND 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023632 INDUBAI ANNASAHEB DOUND INDIA POST PAYMENTS BANK LIMITED(508528)
324 PAITHAN MH-15-006-007-002/14
(RANJANGAON DANDGA) 		1815006000NRG24150520230044922 15/05/2023 JANABAI KUNAL DOUND 1815006WL002798 JANABAI KUNAL DOUND 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023458 MRS JANABAI KUNAL DOUND STATE BANK OF INDIA(508548)
325 PAITHAN MH-15-006-007-002/14
(RANJANGAON DANDGA) 		1815006000NRG24150520230044923 15/05/2023 SARIKA NITIN DOUND 1815006WL002798 SARIKA NITIN DOUND 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023768 MRS SARIKA NITIN DAUND STATE BANK OF INDIA(508548)
326 PAITHAN MH-15-006-007-002/14
(RANJANGAON DANDGA) 		1815006000NRG24150520230044954 15/05/2023 satybhama babasaheb daund 1815006WL002800 satybhama babasaheb daund 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023700 MR SATYABHMA BABSAHEB DAUND STATE BANK OF INDIA(508548)
327 PAITHAN MH-15-006-007-002/14
(RANJANGAON DANDGA) 		1815006000NRG24150520230044924 15/05/2023 VAIBHAV SATISH DOUND 1815006WL002798 VAIBHAV SATISH DOUND 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023620 VAIBHAV SATISH DOUND INDIA POST PAYMENTS BANK LIMITED(508528)
328 PAITHAN MH-15-006-007-002/23
(RANJANGAON DANDGA) 		1815006000NRG24150520230044947 15/05/2023 AJINATH KALYAN WAGH 1815006WL002799 AJINATH KALYAN WAGH 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023769 MR AJINATH KALYAN WGH STATE BANK OF INDIA(508548)
329 PAITHAN MH-15-006-007-002/23
(RANJANGAON DANDGA) 		1815006000NRG24150520230044946 15/05/2023 BHAGUBAI KALYAN WAGH 1815006WL002799 BHAGUBAI KALYAN WAGH 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023736 Mrs. Bhagubai Kalyan Wagh MAHARASHTRA GRAMIN BANK(607000)
330 PAITHAN MH-15-006-007-002/23
(RANJANGAON DANDGA) 		1815006000NRG24150520230044945 15/05/2023 KALYAN DEVRAO WAGH 1815006WL002799 KALYAN DEVRAO WAGH 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023701 MR KALYAN DEVRAO WAGH STATE BANK OF INDIA(508548)
331 PAITHAN MH-15-006-007-002/24
(RANJANGAON DANDGA) 		1815006000NRG24150520230044989 15/05/2023 RAJU ASHOK NISARGE 1815006WL002802 RAJU ASHOK NISARGE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023699 MR RAJU ASHOK NISARGE STATE BANK OF INDIA(508548)
332 PAITHAN MH-15-006-007-002/24
(RANJANGAON DANDGA) 		1815006000NRG24150520230044990 15/05/2023 VAISHALI RAJU NISARGE 1815006WL002802 VAISHALI RAJU NISARGE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023506 MRS VAISHLI RAJU NISARGE STATE BANK OF INDIA(508548)
333 PAITHAN MH-15-006-007-002/26
(RANJANGAON DANDGA) 		1815006000NRG24150520230045009 15/05/2023 BANDU NAMDEV AADHALE 1815006WL002803 BANDU NAMDEV AADHALE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023730 MR BANDU NAMDEV ANDHALE STATE BANK OF INDIA(508548)
334 PAITHAN MH-15-006-007-002/26
(RANJANGAON DANDGA) 		1815006000NRG24150520230045010 15/05/2023 VIJABAI NAMDEV AADHALE 1815006WL002803 VIJABAI NAMDEV AADHALE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023764 Mr. Vijubai Bandu Andhale MAHARASHTRA GRAMIN BANK(607000)
335 PAITHAN MH-15-006-007-002/3
(RANJANGAON DANDGA) 		1815006000NRG24150520230044971 15/05/2023 RAMBHABAI BAPPASAHEB DAUND 1815006WL002801 RAMBHABAI BAPPASAHEB DAUND 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023729 MRS RAMBHABAI BAPPASAHEB DAUND STATE BANK OF INDIA(508548)
336 PAITHAN MH-15-006-007-002/30
(RANJANGAON DANDGA) 		1815006000NRG24150520230044886 15/05/2023 SUBHASH DHONDIBA AADMANE 1815006WL002796 SUBHASH DHONDIBA AADMANE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023630 SUBHASH DHONDIBA ADMANE BANK OF INDIA(508505)
337 PAITHAN MH-15-006-007-002/36
(RANJANGAON DANDGA) 		1815006000NRG24150520230044972 15/05/2023 LAXMAN LAXMAN SAHEBRAO DAUND 1815006WL002801 LAXMAN LAXMAN SAHEBRAO DAUND 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023704 MR LAKSHMAN SAHEBRAO DAUND STATE BANK OF INDIA(508548)
338 PAITHAN MH-15-006-007-002/36
(RANJANGAON DANDGA) 		1815006000NRG24150520230044973 15/05/2023 SHARDA BADRINATH DAUND 1815006WL002801 SHARDA BADRINATH DAUND 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023644 MRS SHARDA BADRINATH DAUND STATE BANK OF INDIA(508548)
339 PAITHAN MH-15-006-007-002/37
(RANJANGAON DANDGA) 		1815006000NRG24150520230044925 15/05/2023 BABASAHEB SHRIDHAR DAUND 1815006WL002798 BABASAHEB SHRIDHAR DAUND 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023489 MR BABASAHEB SHRIDHAR DOUND STATE BANK OF INDIA(508548)
340 PAITHAN MH-15-006-007-002/39
(RANJANGAON DANDGA) 		1815006000NRG24150520230044974 15/05/2023 CHNDRAKALA GOVIND DAUND 1815006WL002801 CHNDRAKALA GOVIND DAUND 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023243 MRS CHANDRAKALA GOVIND DAUND STATE BANK OF INDIA(508548)
341 PAITHAN MH-15-006-007-002/4
(RANJANGAON DANDGA) 		1815006000NRG24150520230045012 15/05/2023 PARMESHWAR SADASHIV DAUND 1815006WL002803 PARMESHWAR SADASHIV DAUND 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023514 PARMESHWAR SADASHIV DOUND SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
342 PAITHAN MH-15-006-007-002/40
(RANJANGAON DANDGA) 		1815006000NRG24150520230044958 15/05/2023 GORAKH JAGANNATH DOUND 1815006WL002800 GORAKH JAGANNATH DOUND 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023726 MR GORAKH JAGGANATH DAUND STATE BANK OF INDIA(508548)
343 PAITHAN MH-15-006-007-002/40
(RANJANGAON DANDGA) 		1815006000NRG24150520230044956 15/05/2023 JAGANNATH UTTAM DAUND 1815006WL002800 JAGANNATH UTTAM DAUND 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023695 JAGANNATH UTTAM DOUND BANK OF INDIA(508505)
344 PAITHAN MH-15-006-007-002/40
(RANJANGAON DANDGA) 		1815006000NRG24150520230044959 15/05/2023 MOHAN JAGANNATH DAUND 1815006WL002800 MOHAN JAGANNATH DAUND 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023767 MOHAN JAGANNATH DAUND STATE BANK OF INDIA(508548)
345 PAITHAN MH-15-006-007-002/42
(RANJANGAON DANDGA) 		1815006000NRG24150520230045013 15/05/2023 ANIRUDDHA PANDURANG DAUND 1815006WL002803 ANIRUDDHA PANDURANG DAUND 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023517 MR ANIRUDDHA PANDURANG DAUND STATE BANK OF INDIA(508548)
346 PAITHAN MH-15-006-007-002/46
(RANJANGAON DANDGA) 		1815006000NRG24150520230044962 15/05/2023 PANDIT DHARAMRAJ DAUND 1815006WL002800 PANDIT DHARAMRAJ DAUND 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023727 MR PANDIT DHARMRAJ DAUND STATE BANK OF INDIA(508548)
347 PAITHAN MH-15-006-007-002/46
(RANJANGAON DANDGA) 		1815006000NRG24150520230044963 15/05/2023 RUKHAMAN PANDIT DAUND 1815006WL002800 RUKHAMAN PANDIT DAUND 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023464 MR RUKHAMANBAI PANDITRAO DOUND STATE BANK OF INDIA(508548)
348 PAITHAN MH-15-006-007-002/5
(RANJANGAON DANDGA) 		1815006000NRG24150520230045017 15/05/2023 KALINDA SANDEEP AANDHALE 1815006WL002803 KALINDA SANDEEP AANDHALE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023698 MRS KALINDA SANDIP AANDHALE STATE BANK OF INDIA(508548)
349 PAITHAN MH-15-006-007-002/5
(RANJANGAON DANDGA) 		1815006000NRG24150520230045016 15/05/2023 NILABAI TUKARAM AANDHALE 1815006WL002803 NILABAI TUKARAM AANDHALE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023697 MRS NILABAI TUKARAM ANDHALE STATE BANK OF INDIA(508548)
350 PAITHAN MH-15-006-007-002/5
(RANJANGAON DANDGA) 		1815006000NRG24150520230045015 15/05/2023 TUKARAM NAMDEV AANDHALE 1815006WL002803 TUKARAM NAMDEV AANDHALE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023513 MR TUKARAM NAMADEV AANDHALE STATE BANK OF INDIA(508548)
351 PAITHAN MH-15-006-007-002/50
(RANJANGAON DANDGA) 		1815006000NRG24150520230044965 15/05/2023 DINESH GANPAT DAUND 1815006WL002800 DINESH GANPAT DAUND 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023510 MR DINESH GANPAT DAUND STATE BANK OF INDIA(508548)
352 PAITHAN MH-15-006-007-002/627
(RANJANGAON DANDGA) 		1815006000NRG24150520230044948 15/05/2023 SUNITA MAHADEV DAUND 1815006WL002799 SUNITA MAHADEV DAUND 00415 SBIN0020421 1638 1638 Rejected 19/05/2023 A139230023804 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) 		1815006000NRG24150520230045027 15/05/2023 AJINATH ANKUSH DAUND 1815006WL002804 AJINATH ANKUSH DAUND 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023724 AJINATH ANKUSH DAUND BANK OF BARODA(606985)
354 PAITHAN MH-15-006-007-002/651
(RANJANGAON DANDGA) 		1815006000NRG24150520230044887 15/05/2023 ANKUSH BABASAHEB DAUND 1815006WL002796 ANKUSH BABASAHEB DAUND 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023639 ANKUSH BABASAHEB DOUND SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
355 PAITHAN MH-15-006-007-002/651
(RANJANGAON DANDGA) 		1815006000NRG24150520230044888 15/05/2023 VAIJINATH ANKUSH DAUND 1815006WL002796 VAIJINATH ANKUSH DAUND 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023499 MR VAIJANATH ANKUSH DAUND STATE BANK OF INDIA(508548)
356 PAITHAN MH-15-006-007-002/654
(RANJANGAON DANDGA) 		1815006000NRG24150520230044976 15/05/2023 BHAGWAT RAMBHAU PALVE 1815006WL002801 BHAGWAT RAMBHAU PALVE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023749 MR BHAGWAN RAMBHAU PALVE STATE BANK OF INDIA(508548)
357 PAITHAN MH-15-006-007-002/681
(RANJANGAON DANDGA) 		1815006000NRG24150520230044978 15/05/2023 VISHNU JAYSING DOUND 1815006WL002801 VISHNU JAYSING DOUND 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023634 VISHNU JAYSING DAUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
358 PAITHAN MH-15-006-007-002/682
(RANJANGAON DANDGA) 		1815006000NRG24150520230044991 15/05/2023 DHARMA BAPPASAHEB DAUND 1815006WL002802 DHARMA BAPPASAHEB DAUND 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023515 MR DHARMRAJ BAPPASAHEB DOUND STATE BANK OF INDIA(508548)
359 PAITHAN MH-15-006-007-002/682
(RANJANGAON DANDGA) 		1815006000NRG24150520230044992 15/05/2023 POOJA DHARMA DAUND 1815006WL002802 POOJA DHARMA DAUND 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023640 Mr. Pooja Dharma Daund BANK OF MAHARASHTRA(607387)
360 PAITHAN MH-15-006-007-002/702
(RANJANGAON DANDGA) 		1815006000NRG24150520230044993 15/05/2023 GAJANAN BAPPASAHEB DAUND 1815006WL002802 GAJANAN BAPPASAHEB DAUND 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023613 MR GAJANAN BAPPASAHEB DAUND STATE BANK OF INDIA(508548)
361 PAITHAN MH-15-006-007-002/705
(RANJANGAON DANDGA) 		1815006000NRG24150520230044995 15/05/2023 CHANDRAKALA TUKARAM DOUND 1815006WL002802 CHANDRAKALA TUKARAM DOUND 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023733 MRS CHANDRAKALABAI TUKARAM DAUND STATE BANK OF INDIA(508548)
362 PAITHAN MH-15-006-007-002/705
(RANJANGAON DANDGA) 		1815006000NRG24150520230044994 15/05/2023 TUKARAM RAMABHAU DOUND 1815006WL002802 TUKARAM RAMABHAU DOUND 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023763 MR TUKARAM RAMABHAU DOUND STATE BANK OF INDIA(508548)
363 PAITHAN MH-15-006-007-002/706
(RANJANGAON DANDGA) 		1815006000NRG24150520230044996 15/05/2023 VIJAY BAPPASAHEB DAUND 1815006WL002802 VIJAY BAPPASAHEB DAUND 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023511 MR VIJAY BAPPASAHEB BAPPASAHEB DOUND STATE BANK OF INDIA(508548)
364 PAITHAN MH-15-006-007-002/710
(RANJANGAON DANDGA) 		1815006000NRG24150520230044998 15/05/2023 VIKAS PRALHAD PALVE 1815006WL002802 VIKAS PRALHAD PALVE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023624 MR VIKAS PRALHAD PALVE STATE BANK OF INDIA(508548)
365 PAITHAN MH-15-006-007-002/711
(RANJANGAON DANDGA) 		1815006000NRG24150520230045000 15/05/2023 ABASAHEB VINAYKA DAUND 1815006WL002802 ABASAHEB VINAYKA DAUND 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023468 DHAKNE RAJSHREE SHRIMANT UNION BANK OF INDIA(508500)
366 PAITHAN MH-15-006-007-002/711
(RANJANGAON DANDGA) 		1815006000NRG24150520230045001 15/05/2023 RAJASHRI ABASAHEB DAUND 1815006WL002802 RAJASHRI ABASAHEB DAUND 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023463 DHAKNE RAJSHREE SHRIMANT UNION BANK OF INDIA(508500)
367 PAITHAN MH-15-006-007-002/722
(RANJANGAON DANDGA) 		1815006000NRG24150520230044981 15/05/2023 MADAN TRISING DAUND 1815006WL002801 MADAN TRISING DAUND 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023627 MR MADAN TRISING DOUND STATE BANK OF INDIA(508548)
368 PAITHAN MH-15-006-007-002/724
(RANJANGAON DANDGA) 		1815006000NRG24150520230044926 15/05/2023 EKNATH SAHEBRAO ANDHALE 1815006WL002798 EKNATH SAHEBRAO ANDHALE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023612 EKNATH SAHEBRAO ANDHALE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
369 PAITHAN MH-15-006-007-002/725
(RANJANGAON DANDGA) 		1815006000NRG24150520230044929 15/05/2023 USHA DNYANDEV ANDHALE 1815006WL002798 USHA DNYANDEV ANDHALE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023737 USHA DNYANDEV ANDHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
370 PAITHAN MH-15-006-007-002/726
(RANJANGAON DANDGA) 		1815006000NRG24150520230045028 15/05/2023 GAJANAN AMBADAS ANDHALE 1815006WL002804 GAJANAN AMBADAS ANDHALE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023460 MR GAJANAN AMBADAS ANDHALE STATE BANK OF INDIA(508548)
371 PAITHAN MH-15-006-007-002/726
(RANJANGAON DANDGA) 		1815006000NRG24150520230045029 15/05/2023 VANDANA GAJANAN ANDHALE 1815006WL002804 VANDANA GAJANAN ANDHALE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023459 MRS VANDANA GAJANAN ANDHALE STATE BANK OF INDIA(508548)
372 PAITHAN MH-15-006-007-002/727
(RANJANGAON DANDGA) 		1815006000NRG24150520230044983 15/05/2023 BALU AMBADAS ANDHALE 1815006WL002801 BALU AMBADAS ANDHALE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023648 BALU AMBADAS ANDHALE BANK OF INDIA(508505)
373 PAITHAN MH-15-006-007-002/727
(RANJANGAON DANDGA) 		1815006000NRG24150520230044984 15/05/2023 NAYNA BALU ANDHALE 1815006WL002801 NAYNA BALU ANDHALE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023654 MRS NAYNA BALU ANDHALE STATE BANK OF INDIA(508548)
374 PAITHAN MH-15-006-007-002/731
(RANJANGAON DANDGA) 		1815006000NRG24150520230045030 15/05/2023 BANKAT AMBADAS ANDHALE 1815006WL002804 BANKAT AMBADAS ANDHALE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023725 MR BANKAT AMBADAS ANDHALE STATE BANK OF INDIA(508548)
375 PAITHAN MH-15-006-007-002/731
(RANJANGAON DANDGA) 		1815006000NRG24150520230045032 15/05/2023 CHABUBAI AMBADAS ANDHALE 1815006WL002804 CHABUBAI AMBADAS ANDHALE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023619 MRS CHHABUBAI ANDHALE STATE BANK OF INDIA(508548)
376 PAITHAN MH-15-006-007-002/731
(RANJANGAON DANDGA) 		1815006000NRG24150520230045031 15/05/2023 TARAMATI BANKAT ANDHALE 1815006WL002804 TARAMATI BANKAT ANDHALE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023762 MRS TARAMATI BANKAT ANDHALE STATE BANK OF INDIA(508548)
377 PAITHAN MH-15-006-007-002/753
(RANJANGAON DANDGA) 		1815006000NRG24150520230044890 15/05/2023 ANKUSH PANDHARINATH DAUND 1815006WL002796 ANKUSH PANDHARINATH DAUND 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023766 MR ANKUSH PANDHRINATH DOUND STATE BANK OF INDIA(508548)
378 PAITHAN MH-15-006-007-002/753
(RANJANGAON DANDGA) 		1815006000NRG24150520230044891 15/05/2023 SUMITRA ANKUSH DAUND 1815006WL002796 SUMITRA ANKUSH DAUND 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023616 MRS SUMITRA ANKUSH DAUND STATE BANK OF INDIA(508548)
379 PAITHAN MH-15-006-007-002/754
(RANJANGAON DANDGA) 		1815006000NRG24150520230045034 15/05/2023 SHILABAI SHIVAJI DAUND 1815006WL002804 SHILABAI SHIVAJI DAUND 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023465 MR SHILABAI SHIVAJI DAUND STATE BANK OF INDIA(508548)
380 PAITHAN MH-15-006-007-002/784
(RANJANGAON DANDGA) 		1815006000NRG24150520230045036 15/05/2023 DNYANDEV VITTHAL DOUND 1815006WL002804 DNYANDEV VITTHAL DOUND 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023728 MR DNYANDEV VITTAL DOUND STATE BANK OF INDIA(508548)
381 PAITHAN MH-15-006-007-002/805
(RANJANGAON DANDGA) 		1815006000NRG24150520230045003 15/05/2023 SOPAN GAHININATH DAUND 1815006WL002802 SOPAN GAHININATH DAUND 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023628 MR SOPAN GAHININATH DAUND STATE BANK OF INDIA(508548)
382 PAITHAN MH-15-006-007-002/9
(RANJANGAON DANDGA) 		1815006000NRG24150520230044966 15/05/2023 JYOTI KAKASAHEB DAUND 1815006WL002800 JYOTI KAKASAHEB DAUND 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023703 MRS JYOTI KAKASAHEB DAUND STATE BANK OF INDIA(508548)
383 PAITHAN MH-15-006-037-001/8
(WARWANDI ( KH )) 		1815006000NRG24150520230045084 15/05/2023 BHAUSAHEB RATAN BHARASKAR 1815006WL002808 BHAUSAHEB RATAN BHARASKAR 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023504 BHAUSAHEB RATAN BHARASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
384 PAITHAN MH-15-006-044-001/1024
(EKTUNI) 		1815006000NRG24150520230044767 15/05/2023 ANITA BHAGVAN BANSODE 1815006WL002789 ANITA BHAGVAN BANSODE 00415 SBIN0020421 1375 1375 Processed 20/05/2023 A139230023781 MRS ANITA BHAGWAN BANSODE STATE BANK OF INDIA(508548)
385 PAITHAN MH-15-006-044-001/1026
(EKTUNI) 		1815006000NRG24150520230044768 15/05/2023 APPASAHEB KADUBA LANGOTE 1815006WL002789 APPASAHEB KADUBA LANGOTE 00415 SBIN0020421 825 825 Processed 20/05/2023 A139230023557 MR APPASAHEB KADUBA LANGOTE STATE BANK OF INDIA(508548)
386 PAITHAN MH-15-006-044-001/1034
(EKTUNI) 		1815006000NRG24150520230044745 15/05/2023 PARAVIN REVNATH BHANUSE 1815006WL002787 PARAVIN REVNATH BHANUSE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023776 MR PRAVIN REVANNATH BHANUSE STATE BANK OF INDIA(508548)
387 PAITHAN MH-15-006-044-001/1034
(EKTUNI) 		1815006000NRG24150520230044743 15/05/2023 SANJAY ASARAM BHANUSE 1815006WL002787 SANJAY ASARAM BHANUSE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023777 SANJAY AASARAM BHANUSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
388 PAITHAN MH-15-006-044-001/1034
(EKTUNI) 		1815006000NRG24150520230044744 15/05/2023 SARLA SANJAY BHANUSE 1815006WL002787 SARLA SANJAY BHANUSE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023797 MRS SARLA SANJAY BHANUSE STATE BANK OF INDIA(508548)
389 PAITHAN MH-15-006-044-001/1094
(EKTUNI) 		1815006000NRG24150520230044728 15/05/2023 GOVIND SITARAM KAKDE 1815006WL002786 GOVIND SITARAM KAKDE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023244 MR GOVIND SITARAM KAKDE STATE BANK OF INDIA(508548)
390 PAITHAN MH-15-006-044-001/1173
(EKTUNI) 		1815006000NRG24150520230044758 15/05/2023 MANISHA SANJAY GAYAKWAD 1815006WL002788 MANISHA SANJAY GAYAKWAD 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023803 MRS MANISHA SANJAY GAIKWAD STATE BANK OF INDIA(508548)
391 PAITHAN MH-15-006-044-001/1173
(EKTUNI) 		1815006000NRG24150520230044755 15/05/2023 SHIVAJI KONDIBA GAYAKWAD 1815006WL002788 SHIVAJI KONDIBA GAYAKWAD 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023790 MR SHIVAJI KONDIBA GAIKWAD STATE BANK OF INDIA(508548)
392 PAITHAN MH-15-006-044-001/1173
(EKTUNI) 		1815006000NRG24150520230044756 15/05/2023 SUMAN SHIVAJI GAYAKWAD 1815006WL002788 SUMAN SHIVAJI GAYAKWAD 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023789 MRS SUAMAN SHIVAJI GAYKWAD STATE BANK OF INDIA(508548)
393 PAITHAN MH-15-006-044-001/1184
(EKTUNI) 		1815006000NRG24150520230044750 15/05/2023 DNYANESHWAR DILIP GAYAKWAD 1815006WL002787 DNYANESHWAR DILIP GAYAKWAD 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023646 Mr. Dnyaneshwar Dilip Gaikwad MAHARASHTRA GRAMIN BANK(607000)
394 PAITHAN MH-15-006-044-001/1184
(EKTUNI) 		1815006000NRG24150520230044749 15/05/2023 REKHA DILIP GAYAKWAD 1815006WL002787 REKHA DILIP GAYAKWAD 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023645 MRS REKHA DILIP GAIKWAD STATE BANK OF INDIA(508548)
395 PAITHAN MH-15-006-044-001/1190
(EKTUNI) 		1815006000NRG24150520230044751 15/05/2023 KALINDA RAVSAHEB BHANUSE 1815006WL002787 KALINDA RAVSAHEB BHANUSE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023771 KALINDABAI RAOSAHEB BHANUSE INDIA POST PAYMENTS BANK LIMITED(508528)
396 PAITHAN MH-15-006-044-001/12
(EKTUNI) 		1815006000NRG24150520230044775 15/05/2023 VITTHAL NATHA GIRE 1815006WL002789 VITTHAL NATHA GIRE 00415 SBIN0020421 1375 1375 Processed 20/05/2023 A139230023548 MR VITTHAL NATHAJI GIRE STATE BANK OF INDIA(508548)
397 PAITHAN MH-15-006-044-001/1245
(EKTUNI) 		1815006000NRG24150520230044752 15/05/2023 KRUSHNA RAMRAO GHODKE 1815006WL002787 KRUSHNA RAMRAO GHODKE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023793 KRISHNA RAMRAV GHODAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
398 PAITHAN MH-15-006-044-001/1245
(EKTUNI) 		1815006000NRG24150520230044753 15/05/2023 RADHABAI KRUSHNA GHODKE 1815006WL002787 RADHABAI KRUSHNA GHODKE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023794 MRS RADHABAI KRUSHNA GHODKE STATE BANK OF INDIA(508548)
399 PAITHAN MH-15-006-044-001/1271
(EKTUNI) 		1815006000NRG24150520230044762 15/05/2023 BHIMRAO GANGADHAR GAIKWAD 1815006WL002788 BHIMRAO GANGADHAR GAIKWAD 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023801 MR BHIMA GANGADHAR GAIKWAD STATE BANK OF INDIA(508548)
400 PAITHAN MH-15-006-044-001/213
(EKTUNI) 		1815006000NRG24150520230044765 15/05/2023 SURESH HARICHANDRA RAJGUDE 1815006WL002788 SURESH HARICHANDRA RAJGUDE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023747 SURESH RAJGUNDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
401 PAITHAN MH-15-006-044-001/213
(EKTUNI) 		1815006000NRG24150520230044766 15/05/2023 YASHODA SURESH RAJGUDE 1815006WL002788 YASHODA SURESH RAJGUDE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023748 MRS YASHODA SURESH RAJGUDDE STATE BANK OF INDIA(508548)
402 PAITHAN MH-15-006-044-001/256
(EKTUNI) 		1815006000NRG24150520230044731 15/05/2023 LAHU MURALIDHAR NIKALJE 1815006WL002786 LAHU MURALIDHAR NIKALJE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023614 MR LAHU MURLIDHAR NIKALJE STATE BANK OF INDIA(508548)
403 PAITHAN MH-15-006-044-001/263
(EKTUNI) 		1815006000NRG24150520230044733 15/05/2023 APPA TRIMBAK NIKALJE 1815006WL002786 APPA TRIMBAK NIKALJE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023772 ANNA TRIMBAK NIKALAJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
404 PAITHAN MH-15-006-044-001/263
(EKTUNI) 		1815006000NRG24150520230044734 15/05/2023 CHAYA APPA NIKALJE 1815006WL002786 CHAYA APPA NIKALJE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023774 Miss. Chaya Anna Nikalaje MAHARASHTRA GRAMIN BANK(607000)
405 PAITHAN MH-15-006-044-001/362
(EKTUNI) 		1815006000NRG24150520230044781 15/05/2023 ASHOK BHIKAJI FULSUNDAR 1815006WL002789 ASHOK BHIKAJI FULSUNDAR 00415 SBIN0020421 550 550 Processed 20/05/2023 A139230023792 MR ASHOK BHIKAJI PHULSUNDER STATE BANK OF INDIA(508548)
406 PAITHAN MH-15-006-044-001/42
(EKTUNI) 		1815006000NRG24150520230044782 15/05/2023 RUKHMANBAI SUBHASH WAGH 1815006WL002789 RUKHMANBAI SUBHASH WAGH 00415 SBIN0020421 1375 1375 Processed 20/05/2023 A139230023770 Miss. Rukhmanbai Subhash Wagh MAHARASHTRA GRAMIN BANK(607000)
407 PAITHAN MH-15-006-044-001/46
(EKTUNI) 		1815006000NRG24150520230044736 15/05/2023 KANTABAI RAMBHAU NIKALJE 1815006WL002786 KANTABAI RAMBHAU NIKALJE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023780 MRS KANTABAI RAMBHAU NIKALAJE STATE BANK OF INDIA(508548)
408 PAITHAN MH-15-006-044-001/46
(EKTUNI) 		1815006000NRG24150520230044735 15/05/2023 RAMBHAU RAJARAM NIKALJE 1815006WL002786 RAMBHAU RAJARAM NIKALJE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023560 RAMBHAU RAJARAM NIKALAJE INDIA POST PAYMENTS BANK LIMITED(508528)
409 PAITHAN MH-15-006-044-001/46
(EKTUNI) 		1815006000NRG24150520230044737 15/05/2023 VILAS RAMBHAU NIKALJE 1815006WL002786 VILAS RAMBHAU NIKALJE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023238 MR VILAS RAMBHAU NIKALAJE STATE BANK OF INDIA(508548)
410 PAITHAN MH-15-006-044-001/463
(EKTUNI) 		1815006000NRG24150520230044738 15/05/2023 BHAUSAHEB KESHAVRAO JADHAV 1815006WL002786 BHAUSAHEB KESHAVRAO JADHAV 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023561 MR BHAUSAHEB KESHAVRAO JADHAV STATE BANK OF INDIA(508548)
411 PAITHAN MH-15-006-044-001/463
(EKTUNI) 		1815006000NRG24150520230044739 15/05/2023 JANABAI 1815006WL002786 JANABAI 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023494 MRS JANABAI BHAUSAHEB JADHAV STATE BANK OF INDIA(508548)
412 PAITHAN MH-15-006-044-001/465
(EKTUNI) 		1815006000NRG24150520230044740 15/05/2023 KAILAS BHANUDAS MOTE 1815006WL002786 KAILAS BHANUDAS MOTE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023773 Mr. Kailas Bhanudas Mote MAHARASHTRA GRAMIN BANK(607000)
413 PAITHAN MH-15-006-044-001/47
(EKTUNI) 		1815006000NRG24150520230044742 15/05/2023 DWARKABAI MURLIDHAR NIKALJE 1815006WL002786 DWARKABAI MURLIDHAR NIKALJE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023558 DWARAKABAI MURLIDHAR NIKALAJE INDIA POST PAYMENTS BANK LIMITED(508528)
414 PAITHAN MH-15-006-044-001/5
(EKTUNI) 		1815006000NRG24150520230044784 15/05/2023 SUDAM SAMPATRAO BANSODE 1815006WL002789 SUDAM SAMPATRAO BANSODE 00415 SBIN0020421 1375 1375 Processed 20/05/2023 A139230023556 SUDAM SAMPAT BANSODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
415 PAITHAN MH-15-006-044-001/55
(EKTUNI) 		1815006000NRG24150520230044754 15/05/2023 BHAGVAN SITARAM BANKAR 1815006WL002787 BHAGVAN SITARAM BANKAR 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023783 MR BHAGVAN SITARAM BANKAR STATE BANK OF INDIA(508548)
416 PAITHAN MH-15-006-044-001/64
(EKTUNI) 		1815006000NRG24150520230044785 15/05/2023 KAILASH SHAHURAO BANKAR 1815006WL002789 KAILASH SHAHURAO BANKAR 00415 SBIN0020421 1375 1375 Processed 20/05/2023 A139230023617 MR KAILAS SHAHU BANKAR STATE BANK OF INDIA(508548)
417 PAITHAN MH-15-006-044-001/93
(EKTUNI) 		1815006000NRG24150520230044787 15/05/2023 MANOHAR NATHA GORE 1815006WL002789 MANOHAR NATHA GORE 00415 SBIN0020421 1375 1375 Processed 20/05/2023 A139230023547 MR MANOHAR NATHA GIRE STATE BANK OF INDIA(508548)
418 PAITHAN MH-15-006-085-001/110
(DEVGAON) 		1815006000NRG24150520230045051 15/05/2023 JANABAI SUDAM BANSODE 1815006WL002806 JANABAI SUDAM BANSODE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023740 MRS JANABAI SUDAM BANSODE STATE BANK OF INDIA(508548)
419 PAITHAN MH-15-006-085-001/138
(DEVGAON) 		1815006000NRG24150520230045041 15/05/2023 NADU SHRIMANT GITE 1815006WL002805 NADU SHRIMANT GITE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023509 NANDU SHRIMANT GITE INDIA POST PAYMENTS BANK LIMITED(508528)
420 PAITHAN MH-15-006-085-001/138
(DEVGAON) 		1815006000NRG24150520230045042 15/05/2023 SANGITA NANDU GITE 1815006WL002805 SANGITA NANDU GITE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023516 SANGITA NANDU GITE RATNAKAR BANK(607393)
421 PAITHAN MH-15-006-085-001/138
(DEVGAON) 		1815006000NRG24150520230045039 15/05/2023 SHRIMANT 1815006WL002805 SHRIMANT 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023744 MR SHRIMANT RAGHUNATH GITE STATE BANK OF INDIA(508548)
422 PAITHAN MH-15-006-085-001/138
(DEVGAON) 		1815006000NRG24150520230045040 15/05/2023 YAMUNABAI 1815006WL002805 YAMUNABAI 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023752 MRS YAMUNABAI SHRIMANT GITE STATE BANK OF INDIA(508548)
423 PAITHAN MH-15-006-085-001/148
(DEVGAON) 		1815006000NRG24150520230045043 15/05/2023 BANDU NATHA GITE 1815006WL002805 BANDU NATHA GITE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023743 MR BANDU NATHA GITE STATE BANK OF INDIA(508548)
424 PAITHAN MH-15-006-085-001/150
(DEVGAON) 		1815006000NRG24150520230045053 15/05/2023 PARUBAI VIKRAM GITE 1815006WL002806 PARUBAI VIKRAM GITE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023497 MRS PARUBAI GITE STATE BANK OF INDIA(508548)
425 PAITHAN MH-15-006-085-001/150
(DEVGAON) 		1815006000NRG24150520230045052 15/05/2023 VIKRAM NATHA GITE 1815006WL002806 VIKRAM NATHA GITE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023751 MR VIKRAM NATHA GITE STATE BANK OF INDIA(508548)
426 PAITHAN MH-15-006-085-001/434
(DEVGAON) 		1815006000NRG24150520230045045 15/05/2023 GANESH 1815006WL002805 GANESH 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023708 MR GANESH RAMNATH GITE STATE BANK OF INDIA(508548)
427 PAITHAN MH-15-006-085-001/465
(DEVGAON) 		1815006000NRG24150520230045058 15/05/2023 NITESH 1815006WL002806 NITESH 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023741 NITESH RAMRAO BADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
428 PAITHAN MH-15-006-085-001/466
(DEVGAON) 		1815006000NRG24150520230045046 15/05/2023 SAMADHAN MURLIDHAR GITE 1815006WL002805 SAMADHAN MURLIDHAR GITE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023709 MR SAMADHAN MURLIDHAR GITE STATE BANK OF INDIA(508548)
429 PAITHAN MH-15-006-085-001/652
(DEVGAON) 		1815006000NRG24150520230045060 15/05/2023 BALU KISAN GITE 1815006WL002806 BALU KISAN GITE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023707 MR BALU KISAN GITE STATE BANK OF INDIA(508548)
430 PAITHAN MH-15-006-085-001/80
(DEVGAON) 		1815006000NRG24150520230045049 15/05/2023 NILABAI RAMKISAN DHAKNE 1815006WL002805 NILABAI RAMKISAN DHAKNE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023753 MRS NILABAI RAMKISAN DHAKANE STATE BANK OF INDIA(508548)
431 PAITHAN MH-15-006-085-001/80
(DEVGAON) 		1815006000NRG24150520230045048 15/05/2023 RAMKISAN SHANKARRAO DHAKNE 1815006WL002805 RAMKISAN SHANKARRAO DHAKNE 00415 SBIN0020421 1638 1638 Processed 20/05/2023 A139230023754 MR RAMKISAN SHANKARAO DHAKANE STATE BANK OF INDIA(508548)
SubTotal 222565 222565
432 PAITHAN MH-15-006-042-001/1188
(ISARWADI) 		1815006000NRG24150520230044537 15/05/2023 Sandip Chandrabhan Sonavne 1815006WL002776 Sandip Chandrabhan Sonavne 00415 SBIN0020505 1638 1638 Processed 20/05/2023 A139230023559 MR SANDIP CHANDRABHAN SONAVANE STATE BANK OF INDIA(508548)
433 PAITHAN MH-15-006-042-001/154
(ISARWADI) 		1815006000NRG24150520230044538 15/05/2023 DIGAMBAR JIJA GORE 1815006WL002776 DIGAMBAR JIJA GORE 00415 SBIN0020505 1638 1638 Processed 20/05/2023 A139230023496 MR DIGAMBAR JIJA MORE STATE BANK OF INDIA(508548)
434 PAITHAN MH-15-006-042-001/16
(ISARWADI) 		1815006000NRG24150520230044549 15/05/2023 NANDA RAMNATH SASANE 1815006WL002777 NANDA RAMNATH SASANE 00415 SBIN0020505 1638 1638 Processed 20/05/2023 A139230023553 MRS NANDABAI RAMNATH SASANE STATE BANK OF INDIA(508548)
435 PAITHAN MH-15-006-042-001/16
(ISARWADI) 		1815006000NRG24150520230044550 15/05/2023 PRASHANT RAMNATH SASANE 1815006WL002777 PRASHANT RAMNATH SASANE 00415 SBIN0020505 1638 1638 Processed 20/05/2023 A139230023787 MR PRASHANT RAMNATH SASANE STATE BANK OF INDIA(508548)
436 PAITHAN MH-15-006-042-001/322
(ISARWADI) 		1815006000NRG24150520230044551 15/05/2023 MADHUKAR VAMAN TAKWALE 1815006WL002777 MADHUKAR VAMAN TAKWALE 00415 SBIN0020505 1638 1638 Processed 20/05/2023 A139230023785 MR MADHUKAR WAMAN TAKAWALE STATE BANK OF INDIA(508548)
437 PAITHAN MH-15-006-042-001/322
(ISARWADI) 		1815006000NRG24150520230044552 15/05/2023 MALAN MADHUKAR TAKWALE 1815006WL002777 MALAN MADHUKAR TAKWALE 00415 SBIN0020505 1638 1638 Processed 20/05/2023 A139230023775 MALATIBAI MADHUKAR TAKAVALE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
438 PAITHAN MH-15-006-042-001/38
(ISARWADI) 		1815006000NRG24150520230044553 15/05/2023 RAHUL RAMNATH DEVKAR 1815006WL002777 RAHUL RAMNATH DEVKAR 00415 SBIN0020505 1638 1638 Processed 20/05/2023 A139230023551 MR RAHUL RAMNATH DEVKAR STATE BANK OF INDIA(508548)
439 PAITHAN MH-15-006-042-001/38
(ISARWADI) 		1815006000NRG24150520230044554 15/05/2023 SUNITA RAHUL DEVKAR 1815006WL002777 SUNITA RAHUL DEVKAR 00415 SBIN0020505 1638 1638 Processed 20/05/2023 A139230023782 SUNITA RAHUL DEVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
440 PAITHAN MH-15-006-042-001/544
(ISARWADI) 		1815006000NRG24150520230044556 15/05/2023 LATA RAVI TAKWALE 1815006WL002777 LATA RAVI TAKWALE 00415 SBIN0020505 1638 1638 Processed 20/05/2023 A139230023786 LATA RAVI TAKWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
441 PAITHAN MH-15-006-042-001/778
(ISARWADI) 		1815006000NRG24150520230044557 15/05/2023 REKHA GANESH MISAL 1815006WL002777 REKHA GANESH MISAL 00415 SBIN0020505 1638 1638 Processed 20/05/2023 A139230023416 MRS REKHA GANESH MISAL STATE BANK OF INDIA(508548)
442 PAITHAN MH-15-006-042-001/808
(ISARWADI) 		1815006000NRG24150520230044540 15/05/2023 GANESH BABASAHEB RANJANE 1815006WL002776 GANESH BABASAHEB RANJANE 00415 SBIN0020505 1638 1638 Processed 20/05/2023 A139230023745 MR GANESH BABASAHEB RANJANE STATE BANK OF INDIA(508548)
443 PAITHAN MH-15-006-042-001/808
(ISARWADI) 		1815006000NRG24150520230044541 15/05/2023 MALANBAI BABASAHEB RANJANE 1815006WL002776 MALANBAI BABASAHEB RANJANE 00415 SBIN0020505 1638 1638 Processed 20/05/2023 A139230023778 MRS MALANABAI BABASHAEB RANJANE STATE BANK OF INDIA(508548)
444 PAITHAN MH-15-006-042-001/820
(ISARWADI) 		1815006000NRG24150520230044558 15/05/2023 kalpana balasaheb datir 1815006WL002777 kalpana balasaheb datir 00415 SBIN0020505 1638 1638 Processed 20/05/2023 A139230023788 MRS KALPANA BALASAHEB DATIR STATE BANK OF INDIA(508548)
445 PAITHAN MH-15-006-042-001/822
(ISARWADI) 		1815006000NRG24150520230044559 15/05/2023 VARSHA DNYANESHWAR SASANE 1815006WL002777 VARSHA DNYANESHWAR SASANE 00415 SBIN0020505 1638 1638 Processed 20/05/2023 A139230023623 MRS VARSHA DNYANESHWAR SASANE STATE BANK OF INDIA(508548)
446 PAITHAN MH-15-006-042-001/944
(ISARWADI) 		1815006000NRG24150520230044543 15/05/2023 shantabai dingabar more 1815006WL002776 shantabai dingabar more 00415 SBIN0020505 1638 1638 Processed 20/05/2023 A139230023495 MRS SHANTABAI DIGAMBAR MORE STATE BANK OF INDIA(508548)
447 PAITHAN MH-15-006-042-002/817
(ISARWADI) 		1815006000NRG24150520230044547 15/05/2023 REETA GOPINATH BHOSALE 1815006WL002776 REETA GOPINATH BHOSALE 00415 SBIN0020505 1638 1638 Processed 20/05/2023 A139230023656 MISS REETA GOPINATH BHOSLE STATE BANK OF INDIA(508548)
448 PAITHAN MH-15-006-042-002/817
(ISARWADI) 		1815006000NRG24150520230044545 15/05/2023 TAGIBAI GOPINATH BHOSALE 1815006WL002776 TAGIBAI GOPINATH BHOSALE 00415 SBIN0020505 1638 1638 Processed 20/05/2023 A139230023660 MRS TAGIBAI GOPINATH BHOSLE STATE BANK OF INDIA(508548)
449 PAITHAN MH-15-006-042-002/817
(ISARWADI) 		1815006000NRG24150520230044546 15/05/2023 VIKAS GOPINATH BHOSALE 1815006WL002776 VIKAS GOPINATH BHOSALE 00415 SBIN0020505 1638 1638 Processed 20/05/2023 A139230023655 MR VIKAS GOPINATH BHOSALE STATE BANK OF INDIA(508548)
450 PAITHAN MH-15-006-078-001/121
(KARKIN) 		1815006000NRG24150520230045062 15/05/2023 BHARAT UTTAM NAWALE 1815006WL002807 BHARAT UTTAM NAWALE 00415 SBIN0020505 1365 1365 Processed 20/05/2023 A139230023532 MR BHARAT NAVLE STATE BANK OF INDIA(508548)
451 PAITHAN MH-15-006-078-001/472
(KARKIN) 		1815006000NRG24150520230045066 15/05/2023 Bhimabai Annasaheb Waghmare 1815006WL002807 Bhimabai Annasaheb Waghmare 00415 SBIN0020505 1365 1365 Processed 20/05/2023 A139230023779 MRS BHIMABAI ANNASAHEB WAGHMARE STATE BANK OF INDIA(508548)
452 PAITHAN MH-15-006-078-001/76
(KARKIN) 		1815006000NRG24150520230045069 15/05/2023 NAMDEO GANPAT LIPANE 1815006WL002807 NAMDEO GANPAT LIPANE 00415 SBIN0020505 1365 1365 Processed 20/05/2023 A139230023531 NAMDEV GANPAT LIPANE INDIA POST PAYMENTS BANK LIMITED(508528)
453 PAITHAN MH-15-006-078-001/882
(KARKIN) 		1815006000NRG24150520230045072 15/05/2023 APPASAHEB PANDHARINATH NARALE 1815006WL002807 APPASAHEB PANDHARINATH NARALE 00415 SBIN0020505 1365 1365 Processed 20/05/2023 A139230023533 MR APAPASAHEBPANDHARINATH NARALE STATE BANK OF INDIA(508548)
454 PAITHAN MH-15-006-078-001/920
(KARKIN) 		1815006000NRG24150520230045073 15/05/2023 GORAKH RAMNATH NARALE 1815006WL002807 GORAKH RAMNATH NARALE 00415 SBIN0020505 1365 1365 Processed 20/05/2023 A139230023534 GORAKH RAMNATH NARALE BANK OF BARODA(606985)
455 PAITHAN MH-15-006-105-001/243
(PACHALGAON) 		1815006000NRG24150520230044831 15/05/2023 KAVITA BHAUSAHEB BOMBALE 1815006WL002791 KAVITA BHAUSAHEB BOMBALE 00415 SBIN0020505 1638 1638 Processed 20/05/2023 A139230023662 KAVITA BHAUSAHEB BOMBALE BANK OF BARODA(606985)
456 PAITHAN MH-15-006-105-001/371
(PACHALGAON) 		1815006000NRG24150520230044838 15/05/2023 SWATI SHRIRAM BOMBALE 1815006WL002791 SWATI SHRIRAM BOMBALE 00415 SBIN0020505 1638 1638 Processed 20/05/2023 A139230023663 MRS SWATI SHRIRAM BOMBLE STATE BANK OF INDIA(508548)
457 PAITHAN MH-15-006-105-001/404
(PACHALGAON) 		1815006000NRG24150520230044840 15/05/2023 VISHNU RANGNATH BOMBALE 1815006WL002791 VISHNU RANGNATH BOMBALE 00415 SBIN0020505 1638 1638 Processed 20/05/2023 A139230023530 MR VISHNU RANGNATH BOMBALE STATE BANK OF INDIA(508548)
SubTotal 41223 41223
458 PAITHAN MH-15-006-024-001/567
(SHEKTA) 		1815006000NRG24150520230044647 15/05/2023 DATTATRAY ARJUN CHAVHAN 1815006WL002782 DATTATRAY ARJUN CHAVHAN 00415 SBIN0021739 1638 1638 Processed 20/05/2023 A139230023784 DATTATRAY ARJUN CHAVAN SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
459 PAITHAN MH-15-006-078-001/472
(KARKIN) 		1815006000NRG24150520230045065 15/05/2023 ANNASAHEB BAJIROA WAGHMARE 1815006WL002807 ANNASAHEB BAJIROA WAGHMARE 00415 SBIN0021739 1365 1365 Processed 20/05/2023 A139230023550 MR ANNASAHEB BAJIRAV VAGHAMARE STATE BANK OF INDIA(508548)
SubTotal 3003 3003
460 PAITHAN MH-15-006-091-001/585
(AWADE UCHEGAON) 		1815006000NRG24150520230044507 15/05/2023 PANDURANG WASANTRAO LANDGE 1815006WL002774 PANDURANG WASANTRAO LANDGE 00415 SBIN0021945 1638 1638 Processed 20/05/2023 A139230023798 MR PANDURANG LANDAGE STATE BANK OF INDIA(508548)
461 PAITHAN MH-15-006-091-001/648
(AWADE UCHEGAON) 		1815006000NRG24150520230044512 15/05/2023 SHOBHA ANKUSH NIKALJE 1815006WL002774 SHOBHA ANKUSH NIKALJE 00415 SBIN0021945 1638 1638 Processed 20/05/2023 A139230023610 MR ANKUSH SAHEBRAO NIKALJE STATE BANK OF INDIA(508548)
462 PAITHAN MH-15-006-091-001/971
(AWADE UCHEGAON) 		1815006000NRG24150520230044513 15/05/2023 UMESH VASANT LANDGE 1815006WL002774 UMESH VASANT LANDGE 00415 SBIN0021945 1638 1638 Processed 20/05/2023 A139230023796 MR UMESH VASANTRAO LANDGE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
463 PAITHAN MH-15-006-007-001/129
(RANJANGAON DANDGA) 		1815006000NRG24150520230044892 15/05/2023 shaikh sardar ayaz 1815006WL002797 shaikh sardar ayaz 00415 SBIN0022062 1638 1638 Processed 20/05/2023 A139230023670 SARDAR AYAZ SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
464 PAITHAN MH-15-006-007-001/140
(RANJANGAON DANDGA) 		1815006000NRG24150520230045018 15/05/2023 PRAKASH BHIMRAO MAGARE 1815006WL002804 PRAKASH BHIMRAO MAGARE 00415 SBIN0022062 1638 1638 Processed 20/05/2023 A139230023638 PRAKASH BHIMRAO MAGRE INDIA POST PAYMENTS BANK LIMITED(508528)
465 PAITHAN MH-15-006-007-001/423
(RANJANGAON DANDGA) 		1815006000NRG24150520230044909 15/05/2023 SHAIKH JAVED CHAND 1815006WL002798 SHAIKH JAVED CHAND 00415 SBIN0022062 1638 1638 Processed 20/05/2023 A139230023618 Mr. JAVED CHAND SHAIKH BANK OF MAHARASHTRA(607387)
466 PAITHAN MH-15-006-007-001/471
(RANJANGAON DANDGA) 		1815006000NRG24150520230044910 15/05/2023 shaikh kadar nabi 1815006WL002798 shaikh kadar nabi 00415 SBIN0022062 1638 1638 Processed 20/05/2023 A139230023411 KADIR NABI SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
467 PAITHAN MH-15-006-007-001/481
(RANJANGAON DANDGA) 		1815006000NRG24150520230044560 15/05/2023 KISHOR ARJUN NATKAR 1815006WL002778 KISHOR ARJUN NATKAR 00415 SBIN0022062 1638 1638 Processed 20/05/2023 A139230023631 MR KISHOR ARJUN NATAKAR STATE BANK OF INDIA(508548)
468 PAITHAN MH-15-006-007-001/494
(RANJANGAON DANDGA) 		1815006000NRG24150520230044913 15/05/2023 ISAK CHAND 1815006WL002798 ISAK CHAND 00415 SBIN0022062 1638 1638 Processed 20/05/2023 A139230023661 ISAK CHAND SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
469 PAITHAN MH-15-006-007-001/53
(RANJANGAON DANDGA) 		1815006000NRG24150520230044897 15/05/2023 SHOBHA BABASAHEB RAID 1815006WL002797 SHOBHA BABASAHEB RAID 00415 SBIN0022062 1638 1638 Processed 20/05/2023 A139230023626 MR SHOBHABAI BABASAHEB RAIND STATE BANK OF INDIA(508548)
470 PAITHAN MH-15-006-007-001/545
(RANJANGAON DANDGA) 		1815006000NRG24150520230044874 15/05/2023 SHE MUSTAK NAJIR 1815006WL002796 SHE MUSTAK NAJIR 00415 SBIN0022062 1638 1638 Processed 20/05/2023 A139230023633 MR MUSTAKIM NAZIR SHAIKH STATE BANK OF INDIA(508548)
471 PAITHAN MH-15-006-007-001/636
(RANJANGAON DANDGA) 		1815006000NRG24150520230044881 15/05/2023 BASED KHALED SHAIKH 1815006WL002796 BASED KHALED SHAIKH 00415 SBIN0022062 1638 1638 Processed 20/05/2023 A139230023717 MR BASED KHALED SHAIKH STATE BANK OF INDIA(508548)
472 PAITHAN MH-15-006-007-001/636
(RANJANGAON DANDGA) 		1815006000NRG24150520230044879 15/05/2023 SHAIKH KHALED BASHIR 1815006WL002796 SHAIKH KHALED BASHIR 00415 SBIN0022062 1638 1638 Processed 20/05/2023 A139230023720 MR KHALED BASHIR SHAIKH STATE BANK OF INDIA(508548)
473 PAITHAN MH-15-006-007-001/684
(RANJANGAON DANDGA) 		1815006000NRG24150520230044884 15/05/2023 NASIMA DAUD PATHAN 1815006WL002796 NASIMA DAUD PATHAN 00415 SBIN0022062 1638 1638 Processed 20/05/2023 A139230023240 MRS NASIMA DAUT PATHAN STATE BANK OF INDIA(508548)
474 PAITHAN MH-15-006-007-001/693
(RANJANGAON DANDGA) 		1815006000NRG24150520230044903 15/05/2023 KRUSHNA BABASAHEB RAIND 1815006WL002797 KRUSHNA BABASAHEB RAIND 00415 SBIN0022062 1638 1638 Processed 20/05/2023 A139230023245 MR KRUSHNA BABASAHEB RAIND STATE BANK OF INDIA(508548)
475 PAITHAN MH-15-006-007-001/693
(RANJANGAON DANDGA) 		1815006000NRG24150520230044904 15/05/2023 ROHINI KRUSHNA RAIND 1815006WL002797 ROHINI KRUSHNA RAIND 00415 SBIN0022062 1638 1638 Processed 20/05/2023 A139230023247 MRS ROHINI KRUSHNA RAIND STATE BANK OF INDIA(508548)
476 PAITHAN MH-15-006-007-001/698
(RANJANGAON DANDGA) 		1815006000NRG24150520230044905 15/05/2023 ASLAM YASEEN SHAIKH 1815006WL002797 ASLAM YASEEN SHAIKH 00415 SBIN0022062 1638 1638 Processed 20/05/2023 A139230023241 MR ASLAM YASEEN SHEKH STATE BANK OF INDIA(508548)
477 PAITHAN MH-15-006-007-001/699
(RANJANGAON DANDGA) 		1815006000NRG24150520230044935 15/05/2023 BHIMRAV NAMDEV NIMBALKAR 1815006WL002799 BHIMRAV NAMDEV NIMBALKAR 00415 SBIN0022062 1638 1638 Processed 20/05/2023 A139230023239 MR BHIMRAO NIMBALKAR STATE BANK OF INDIA(508548)
478 PAITHAN MH-15-006-007-001/743
(RANJANGAON DANDGA) 		1815006000NRG24150520230044561 15/05/2023 BHARAT NARAYAN NATKAR 1815006WL002778 BHARAT NARAYAN NATKAR 00415 SBIN0022062 1638 1638 Processed 20/05/2023 A139230023671 MR BHARAT NARAYAN NATKAR STATE BANK OF INDIA(508548)
479 PAITHAN MH-15-006-007-001/819
(RANJANGAON DANDGA) 		1815006000NRG24150520230044915 15/05/2023 SHAYAD ISAK SHAIKH 1815006WL002798 SHAYAD ISAK SHAIKH 00415 SBIN0022062 1638 1638 Processed 20/05/2023 A139230023651 MR SHAIKH SHAYAD ISAK STATE BANK OF INDIA(508548)
480 PAITHAN MH-15-006-007-001/820
(RANJANGAON DANDGA) 		1815006000NRG24150520230044907 15/05/2023 ALIM SATTAR SHAIKH 1815006WL002797 ALIM SATTAR SHAIKH 00415 SBIN0022062 1638 1638 Processed 20/05/2023 A139230023611 Mr. ALIM SATTAR SHAIKH BANK OF MAHARASHTRA(607387)
481 PAITHAN MH-15-006-007-001/824
(RANJANGAON DANDGA) 		1815006000NRG24150520230044917 15/05/2023 ANEES BABU SHAIKH 1815006WL002798 ANEES BABU SHAIKH 00415 SBIN0022062 1638 1638 Processed 20/05/2023 A139230023412 Mr. ANEES BABU SHAIKH BANK OF MAHARASHTRA(607387)
482 PAITHAN MH-15-006-007-001/90
(RANJANGAON DANDGA) 		1815006000NRG24150520230044944 15/05/2023 AFSAR ALLABAKSH SHAIKH 1815006WL002799 AFSAR ALLABAKSH SHAIKH 00415 SBIN0022062 1638 1638 Processed 20/05/2023 A139230023659 AFSAR ALLABAKSH SHIKH INDIA POST PAYMENTS BANK LIMITED(508528)
483 PAITHAN MH-15-006-007-001/90
(RANJANGAON DANDGA) 		1815006000NRG24150520230044943 15/05/2023 NAJER ALLABAKSH SHAIKH 1815006WL002799 NAJER ALLABAKSH SHAIKH 00415 SBIN0022062 1638 1638 Processed 20/05/2023 A139230023658 NAJER ALLABAKSH SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
484 PAITHAN MH-15-006-007-001/90
(RANJANGAON DANDGA) 		1815006000NRG24150520230044941 15/05/2023 SK ALLAHAKAKSH RASUL 1815006WL002799 SK ALLAHAKAKSH RASUL 00415 SBIN0022062 1638 1638 Processed 20/05/2023 A139230023413 MR ALLABAKSHA RASUL SHEKH STATE BANK OF INDIA(508548)
485 PAITHAN MH-15-006-015-001/279
(PACHOD KH) 		1815006000NRG24150520230044861 15/05/2023 DASHRATH MANOHAR BHAVARE 1815006WL002794 DASHRATH MANOHAR BHAVARE 00415 SBIN0022062 1638 1638 Processed 20/05/2023 A139230023621 MR DASHRATH MANOHAR BHAVARE STATE BANK OF INDIA(508548)
486 PAITHAN MH-15-006-015-001/429
(PACHOD KH) 		1815006000NRG24150520230044869 15/05/2023 PRADIP PRABHAKAR WAGH 1815006WL002794 PRADIP PRABHAKAR WAGH 00415 SBIN0022062 1638 1638 Processed 20/05/2023 A139230023237 WAGH PRADEEP PRABHAKAR THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
SubTotal 39312 39312
487 PAITHAN MH-15-006-024-001/437
(SHEKTA) 		1815006000NRG24150520230044645 15/05/2023 RAMESH ROHIDAS RAUT 1815006WL002782 RAMESH ROHIDAS RAUT 00468 UBIN0549380 1638 1638 Processed 20/05/2023 A139230023538 Mr. RAMESH ROHIDAS RAUT CENTRAL BANK OF INDIA(607115)
488 PAITHAN MH-15-006-024-001/620
(SHEKTA) 		1815006000NRG24150520230044654 15/05/2023 SANDIP BABASAHEB RAUT 1815006WL002782 SANDIP BABASAHEB RAUT 00468 UBIN0549380 1638 1638 Processed 20/05/2023 A139230023537 SANDIP BABASAHEB RAUT UNION BANK OF INDIA(508500)
489 PAITHAN MH-15-006-024-001/83
(SHEKTA) 		1815006000NRG24150520230044661 15/05/2023 AMOL TULSHIRAM BARE 1815006WL002782 AMOL TULSHIRAM BARE 00468 UBIN0549380 1638 1638 Processed 20/05/2023 A139230023539 Mr. AMOL TULSHIRAM BARE BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
490 PAITHAN MH-15-006-024-001/177
(SHEKTA) 		1815006000NRG24150520230044631 15/05/2023 MADAN ANNASAHEB BHAWAR 1815006WL002782 MADAN ANNASAHEB BHAWAR 00468 UBIN0561576 1638 1638 Processed 20/05/2023 A139230023529 MADAN ANNASAHEB BHAVAR UNION BANK OF INDIA(508500)
SubTotal 1638 1638
491 PAITHAN MH-15-006-007-001/417
(RANJANGAON DANDGA) 		1815006000NRG24150520230044908 15/05/2023 SAHEBJANBI NAJIR SHAIKH 1815006WL002798 SAHEBJANBI NAJIR SHAIKH 00691 IPOS0000001 1638 1638 Processed 20/05/2023 A139230023455 Mrs. SAHEBJANBI NAJIR SHAIKH BANK OF MAHARASHTRA(607387)
492 PAITHAN MH-15-006-007-001/425
(RANJANGAON DANDGA) 		1815006000NRG24150520230044894 15/05/2023 SHAIKH FAIYYAZ SHABBIR 1815006WL002797 SHAIKH FAIYYAZ SHABBIR 00691 IPOS0000001 1638 1638 Processed 20/05/2023 A139230023456 FAYYAJ SHABBIR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
493 PAITHAN MH-15-006-007-001/469
(RANJANGAON DANDGA) 		1815006000NRG24150520230044932 15/05/2023 BHAGYASHRI SHIVAJI NIMBALKAR 1815006WL002799 BHAGYASHRI SHIVAJI NIMBALKAR 00691 IPOS0000001 1638 1638 Processed 20/05/2023 A139230023451 BHAGYASHRI SHIVAJI NIMBALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
494 PAITHAN MH-15-006-007-001/469
(RANJANGAON DANDGA) 		1815006000NRG24150520230044931 15/05/2023 nimbalkar shivaji bhimrao 1815006WL002799 nimbalkar shivaji bhimrao 00691 IPOS0000001 1638 1638 Processed 20/05/2023 A139230023449 SHIVAJI BHIMRAO NIMBALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
495 PAITHAN MH-15-006-007-001/471
(RANJANGAON DANDGA) 		1815006000NRG24150520230044911 15/05/2023 MINAJ KADIR SHAIKH 1815006WL002798 MINAJ KADIR SHAIKH 00691 IPOS0000001 1638 1638 Processed 20/05/2023 A139230023446 MINAJ KADIR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
496 PAITHAN MH-15-006-007-001/54
(RANJANGAON DANDGA) 		1815006000NRG24150520230045023 15/05/2023 shaikh vasim dadabhai 1815006WL002804 shaikh vasim dadabhai 00691 IPOS0000001 1638 1638 Processed 20/05/2023 A139230023454 SHAIKH VASIM DADABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
497 PAITHAN MH-15-006-007-001/641
(RANJANGAON DANDGA) 		1815006000NRG24150520230044898 15/05/2023 IMRAN GANI SHAIKH 1815006WL002797 IMRAN GANI SHAIKH 00691 IPOS0000001 1638 1638 Processed 20/05/2023 A139230023450 IMRAN GANI SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
498 PAITHAN MH-15-006-007-001/678
(RANJANGAON DANDGA) 		1815006000NRG24150520230044902 15/05/2023 SADAM YASIN SHAIKH 1815006WL002797 SADAM YASIN SHAIKH 00691 IPOS0000001 1638 1638 Processed 20/05/2023 A139230023452 SADDAM YASIN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
499 PAITHAN MH-15-006-007-001/823
(RANJANGAON DANDGA) 		1815006000NRG24150520230044916 15/05/2023 MAINODDIN SALAUDDIN SAYYAD 1815006WL002798 MAINODDIN SALAUDDIN SAYYAD 00691 IPOS0000001 1638 1638 Processed 20/05/2023 A139230023453 MAINAUDDIN SALADDIN SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
500 PAITHAN MH-15-006-015-001/279
(PACHOD KH) 		1815006000NRG24150520230044862 15/05/2023 MIRABAI DASHRATH BHAVRE 1815006WL002794 MIRABAI DASHRATH BHAVRE 00691 IPOS0000001 1638 1638 Processed 20/05/2023 A139230023562 MIRABAI DASHRATH BHAVRE INDIA POST PAYMENTS BANK LIMITED(508528)
501 PAITHAN MH-15-006-015-001/346
(PACHOD KH) 		1815006000NRG24150520230044868 15/05/2023 Yamuna Sominath Wagh 1815006WL002794 Yamuna Sominath Wagh 00691 IPOS0000001 1638 1638 Processed 20/05/2023 A139230023457 YAMUNA SOMINATH WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
502 PAITHAN MH-15-006-021-001/797
(WADWALI) 		1815006000NRG24150520230044845 15/05/2023 PRATIK SHIVAJI GADE 1815006WL002792 PRATIK SHIVAJI GADE 00691 IPOS0000001 1638 1638 Processed 20/05/2023 A139230023564 PRATIK SHIVAJI GADE INDIA POST PAYMENTS BANK LIMITED(508528)
503 PAITHAN MH-15-006-024-001/567
(SHEKTA) 		1815006000NRG24150520230044648 15/05/2023 BINAJI DATTATRAY CHAVHAN 1815006WL002782 BINAJI DATTATRAY CHAVHAN 00691 IPOS0000001 1638 1638 Processed 20/05/2023 A139230023563 BINAJI DATTATRAY CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
504 PAITHAN MH-15-006-081-001/1540
(DAWARWADI) 		1815006000NRG24150520230044797 15/05/2023 SHEVANTABAI SAHEBARV SONWANE 1815006WL002790 SHEVANTABAI SAHEBARV SONWANE 00691 IPOS0000001 1650 1650 Processed 20/05/2023 A139230023447 SHEVANTABAI SAHEBRAO SONAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
505 PAITHAN MH-15-006-081-001/15727
(DAWARWADI) 		1815006000NRG24150520230044798 15/05/2023 HIRAMAN RANGANATH PAWAR 1815006WL002790 HIRAMAN RANGANATH PAWAR 00691 IPOS0000001 1650 1650 Processed 20/05/2023 A139230023565 HIRAMAN RANGANATH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
506 PAITHAN MH-15-006-081-001/198
(DAWARWADI) 		1815006000NRG24150520230044806 15/05/2023 RAJENDRA BHAUSAHEB ADKE 1815006WL002790 RAJENDRA BHAUSAHEB ADKE 00691 IPOS0000001 1650 1650 Processed 20/05/2023 A139230023448 MR RAJENDRA BHAUSAHEB YEDKE STATE BANK OF INDIA(508548)
507 PAITHAN MH-15-006-082-001/442
(DADEGAON JAHAGIR) 		1815006000NRG24150520230044676 15/05/2023 POPAT DADA PATHAN 1815006WL002783 POPAT DADA PATHAN 00691 IPOS0000001 1375 1375 Processed 20/05/2023 A139230023566 POPAT DADA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27619 27619
508 PAITHAN MH-15-006-007-002/51
(RANJANGAON DANDGA) 		1815006000NRG24150520230044975 15/05/2023 shobhabai bandu daund 1815006WL002801 shobhabai bandu daund 00730 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023369 SHOBHABAI PRABHU DOUND INDIA POST PAYMENTS BANK LIMITED(508528)
509 PAITHAN MH-15-006-024-001/283
(SHEKTA) 		1815006000NRG24150520230044594 15/05/2023 BABULAL NAMDEV DHABHADE 1815006WL002781 BABULAL NAMDEV DHABHADE 00730 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023423 BABULAL NAMDEO DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
510 PAITHAN MH-15-006-024-001/283
(SHEKTA) 		1815006000NRG24150520230044595 15/05/2023 SATYABHAMA BABULAL DHABHADE 1815006WL002781 SATYABHAMA BABULAL DHABHADE 00730 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023388 SATYABHAMA BABULAL DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
511 PAITHAN MH-15-006-024-001/433
(SHEKTA) 		1815006000NRG24150520230044644 15/05/2023 PRAYAGBAI TARACHAND BHAVAR 1815006WL002782 PRAYAGBAI TARACHAND BHAVAR 00730 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023393 PRAYAGABAI TARACHAND BHAVAR SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
512 PAITHAN MH-15-006-024-001/610
(SHEKTA) 		1815006000NRG24150520230044652 15/05/2023 GANESH KARBHARI KHANDAGALE 1815006WL002782 GANESH KARBHARI KHANDAGALE 00730 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023431 GANESH KARBHARI KHANDAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
513 PAITHAN MH-15-006-024-001/615
(SHEKTA) 		1815006000NRG24150520230044606 15/05/2023 TARABAI SANTOSH KHANDAGALE 1815006WL002781 TARABAI SANTOSH KHANDAGALE 00730 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023419 MR SANTOSH BHUSAHEB KHANDAGALE STATE BANK OF INDIA(508548)
514 PAITHAN MH-15-006-024-001/625
(SHEKTA) 		1815006000NRG24150520230044609 15/05/2023 BALCHAND KONDIRAM TEKE 1815006WL002781 BALCHAND KONDIRAM TEKE 00730 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023392 BALCHAND KONDIRAM TEKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
515 PAITHAN MH-15-006-042-002/817
(ISARWADI) 		1815006000NRG24150520230044544 15/05/2023 GOPINATH PAVARGIR BHOSALE 1815006WL002776 GOPINATH PAVARGIR BHOSALE 00730 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023322 GOPINATH PAVARGIR BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
516 PAITHAN MH-15-006-044-001/1271
(EKTUNI) 		1815006000NRG24150520230044760 15/05/2023 DAMODHAR GANGADHAR GAIKWAD 1815006WL002788 DAMODHAR GANGADHAR GAIKWAD 00730 YESB0AURDCC 1638 1638 Processed 20/05/2023 A139230023372 Mr. JEEVAN DAMODHAR GAIKWAD BANK OF MAHARASHTRA(607387)
517 PAITHAN MH-15-006-078-001/346
(KARKIN) 		1815006000NRG24150520230045064 15/05/2023 PANDURANG BAJIRAO WAGHMARE 1815006WL002807 PANDURANG BAJIRAO WAGHMARE 00730 YESB0AURDCC 1365 1365 Processed 20/05/2023 A139230023324 MR PANDURANG BAJIRAO WAGHMARE STATE BANK OF INDIA(508548)
518 PAITHAN MH-15-006-082-001/346
(DADEGAON JAHAGIR) 		1815006000NRG24150520230044673 15/05/2023 DADASAHEB SAMPAT PARANDE 1815006WL002783 DADASAHEB SAMPAT PARANDE 00730 YESB0AURDCC 1375 1375 Processed 20/05/2023 A139230023440 MR DADASAHEB SAMPAT PARANDE STATE BANK OF INDIA(508548)
519 PAITHAN MH-15-006-082-001/910
(DADEGAON JAHAGIR) 		1815006000NRG24150520230044703 15/05/2023 DADASAHEB VASANTRAO GADHE 1815006WL002783 DADASAHEB VASANTRAO GADHE 00730 YESB0AURDCC 550 550 Processed 20/05/2023 A139230023445 MR DADASAHEB VASANTRAO GADHE STATE BANK OF INDIA(508548)
520 PAITHAN MH-15-006-082-001/911
(DADEGAON JAHAGIR) 		1815006000NRG24150520230044704 15/05/2023 VASANTRAO NATHARAO GADHE 1815006WL002783 VASANTRAO NATHARAO GADHE 00730 YESB0AURDCC 1375 1375 Processed 20/05/2023 A139230023435 WASANTRAO NATHARAO GADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 19407 19407
521 PAITHAN MH-15-006-078-001/663
(KARKIN) 		1815006000NRG24150520230045067 15/05/2023 BABASAHEB RATAN NISARGAN 1815006WL002807 BABASAHEB RATAN NISARGAN 1143 MAHG0005103 1365 1365 Processed 20/05/2023 A139230023253 BABASAHEB RATAN NISARG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
522 PAITHAN MH-15-006-078-001/705
(KARKIN) 		1815006000NRG24150520230045068 15/05/2023 NASIR RATAN SHAIKH 1815006WL002807 NASIR RATAN SHAIKH 1143 MAHG0005103 1365 1365 Processed 20/05/2023 A139230023254 NASIR RATAN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
523 PAITHAN MH-15-006-078-001/938
(KARKIN) 		1815006000NRG24150520230045074 15/05/2023 MACHHINDRA GORAKH MORE 1815006WL002807 MACHHINDRA GORAKH MORE 1143 MAHG0005103 1365 1365 Processed 20/05/2023 A139230023288 MR MACHHINDRA GORAKH MORE STATE BANK OF INDIA(508548)
524 PAITHAN MH-15-006-096-001/613
(WARUDI BK) 		1815006000NRG24150520230044569 15/05/2023 SHIVKANYA VISHNU GALDHAR 1815006WL002779 SHIVKANYA VISHNU GALDHAR 1143 MAHG0005103 1638 1638 Processed 20/05/2023 A139230023282 MISS SHIVKANYA BANDU WAGH STATE BANK OF INDIA(508548)
525 PAITHAN MH-15-006-096-001/613
(WARUDI BK) 		1815006000NRG24150520230044568 15/05/2023 VISHNU GANSH GALDHAR 1815006WL002779 VISHNU GANSH GALDHAR 1143 MAHG0005103 1638 1638 Processed 20/05/2023 A139230023264 VISHNU GANESH GALDHAR IDBI BANK(607095)
526 PAITHAN MH-15-006-096-001/62
(WARUDI BK) 		1815006000NRG24150520230044571 15/05/2023 SATYBHAMA GOVARDHAN RAJADE 1815006WL002779 SATYBHAMA GOVARDHAN RAJADE 1143 MAHG0005103 1638 1638 Processed 20/05/2023 A139230023275 Mrs. Satyabhama Govrdhan Rajale MAHARASHTRA GRAMIN BANK(607000)
527 PAITHAN MH-15-006-096-001/646
(WARUDI BK) 		1815006000NRG24150520230044581 15/05/2023 VAISHALI DADASAHEB DILWALE 1815006WL002780 VAISHALI DADASAHEB DILWALE 1143 MAHG0005103 1638 1638 Processed 20/05/2023 A139230023273 Mrs. Vaishali Dadasaheb Dilwale MAHARASHTRA GRAMIN BANK(607000)
528 PAITHAN MH-15-006-096-001/653
(WARUDI BK) 		1815006000NRG24150520230044500 15/05/2023 SADHANA ADINATH GALDHAR 1815006WL002773 SADHANA ADINATH GALDHAR 1143 MAHG0005103 1638 1638 Processed 20/05/2023 A139230023406 Mrs. Sadhana Adinath Galdhar MAHARASHTRA GRAMIN BANK(607000)
529 PAITHAN MH-15-006-096-001/655
(WARUDI BK) 		1815006000NRG24150520230044501 15/05/2023 SAVITA PRADIP GALDHAR 1815006WL002773 SAVITA PRADIP GALDHAR 1143 MAHG0005103 1638 1638 Processed 20/05/2023 A139230023407 Mr. SAVITA PRADIP GALDHAR BANK OF MAHARASHTRA(607387)
530 PAITHAN MH-15-006-105-001/391
(PACHALGAON) 		1815006000NRG24150520230044839 15/05/2023 TARABAI SOMNATH MAHALKAR 1815006WL002791 TARABAI SOMNATH MAHALKAR 1143 MAHG0005103 1638 1638 Processed 20/05/2023 A139230023289 Mrs. Tarabai Somnath Mahalkar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 15561 15561
531 PAITHAN MH-15-006-082-001/1041
(DADEGAON JAHAGIR) 		1815006000NRG24150520230044662 15/05/2023 BHAGVAT SARJERAO MORE 1815006WL002783 BHAGVAT SARJERAO MORE 1143 MAHG0005134 1375 1375 Processed 20/05/2023 A139230023291 BHAGAVAT SARJERAV MORE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
532 PAITHAN MH-15-006-089-001/198
(AKHATWADA) 		1815006000NRG24150520230044870 15/05/2023 RAGHUNATH SAVLERAM MASKE 1815006WL002795 RAGHUNATH SAVLERAM MASKE 1143 MAHG0005134 1638 1638 Processed 20/05/2023 A139230023409 RAGHUNATH SAVALERAM MHASKE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
533 PAITHAN MH-15-006-089-001/4
(AKHATWADA) 		1815006000NRG24150520230044871 15/05/2023 SITARAM BHASKER MHASKE 1815006WL002795 SITARAM BHASKER MHASKE 1143 MAHG0005134 1638 1638 Processed 20/05/2023 A139230023415 Mr. SITARAM BHASKAR MHASKE MAHARASHTRA GRAMIN BANK(607000)
534 PAITHAN MH-15-006-089-001/592
(AKHATWADA) 		1815006000NRG24150520230044872 15/05/2023 ASHOK KALYAN JOGDAND 1815006WL002795 ASHOK KALYAN JOGDAND 1143 MAHG0005134 1638 1638 Processed 20/05/2023 A139230023252 Mr. ASHOK KALYAN JOGDAND MAHARASHTRA GRAMIN BANK(607000)
535 PAITHAN MH-15-006-089-001/938
(AKHATWADA) 		1815006000NRG24150520230044873 15/05/2023 BHAUSAHEB TUKARAM MHASKE 1815006WL002795 BHAUSAHEB TUKARAM MHASKE 1143 MAHG0005134 1638 1638 Processed 20/05/2023 A139230023410 BHAUSAHEB TUKARAM MHASKE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
SubTotal 7927 7927
536 PAITHAN MH-15-006-007-001/653
(RANJANGAON DANDGA) 		1815006000NRG24150520230044951 15/05/2023 JANABAI BABASAHEB DAUND 1815006WL002800 JANABAI BABASAHEB DAUND 1143 MAHG0005140 1638 1638 Processed 20/05/2023 A139230023269 Mr. Janabai Babasaheb Dound MAHARASHTRA GRAMIN BANK(607000)
537 PAITHAN MH-15-006-007-001/712
(RANJANGAON DANDGA) 		1815006000NRG24150520230044939 15/05/2023 SUDHIR SUNIL DAUND 1815006WL002799 SUDHIR SUNIL DAUND 1143 MAHG0005140 1638 1638 Processed 20/05/2023 A139230023258 SUDHIR SUNIL DOUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
538 PAITHAN MH-15-006-007-002/42
(RANJANGAON DANDGA) 		1815006000NRG24150520230045014 15/05/2023 SEEMA ANIRUDDHA DAUND 1815006WL002803 SEEMA ANIRUDDHA DAUND 1143 MAHG0005140 1638 1638 Processed 20/05/2023 A139230023286 Mr. Seema Aniruddha Daund MAHARASHTRA GRAMIN BANK(607000)
539 PAITHAN MH-15-006-007-002/681
(RANJANGAON DANDGA) 		1815006000NRG24150520230044979 15/05/2023 SUNITA VISHNU DOUND 1815006WL002801 SUNITA VISHNU DOUND 1143 MAHG0005140 1638 1638 Processed 20/05/2023 A139230023268 Mrs. Sunita Vishnu Dound MAHARASHTRA GRAMIN BANK(607000)
540 PAITHAN MH-15-006-007-002/710
(RANJANGAON DANDGA) 		1815006000NRG24150520230044999 15/05/2023 AKASH PRALHAD PALVE 1815006WL002802 AKASH PRALHAD PALVE 1143 MAHG0005140 1638 1638 Processed 20/05/2023 A139230023287 AKASH PRALHAD PALVE BANK OF BARODA(606985)
541 PAITHAN MH-15-006-007-002/725
(RANJANGAON DANDGA) 		1815006000NRG24150520230044930 15/05/2023 MUKTA AMBADAS ANDHALE 1815006WL002798 MUKTA AMBADAS ANDHALE 1143 MAHG0005140 1638 1638 Processed 20/05/2023 A139230023270 Mrs. Mukta Ambadas Daund MAHARASHTRA GRAMIN BANK(607000)
542 PAITHAN MH-15-006-007-002/728
(RANJANGAON DANDGA) 		1815006000NRG24150520230045002 15/05/2023 BHAGUBAI PRALHAD PALVE 1815006WL002802 BHAGUBAI PRALHAD PALVE 1143 MAHG0005140 1638 1638 Processed 20/05/2023 A139230023408 Mrs. Bhagubai Pralhad Palve MAHARASHTRA GRAMIN BANK(607000)
543 PAITHAN MH-15-006-007-002/784
(RANJANGAON DANDGA) 		1815006000NRG24150520230045037 15/05/2023 GANESH VITTHAL DOUND 1815006WL002804 GANESH VITTHAL DOUND 1143 MAHG0005140 1638 1638 Processed 20/05/2023 A139230023274 Mr. Ganesh Vitthal Dound MAHARASHTRA GRAMIN BANK(607000)
544 PAITHAN MH-15-006-044-001/1039
(EKTUNI) 		1815006000NRG24150520230044769 15/05/2023 ARUN SHAMRAO GOLDE 1815006WL002789 ARUN SHAMRAO GOLDE 1143 MAHG0005140 1375 1375 Processed 20/05/2023 A139230023277 ARUN SHAMRAO GOLDE STATE BANK OF INDIA(508548)
545 PAITHAN MH-15-006-044-001/1039
(EKTUNI) 		1815006000NRG24150520230044770 15/05/2023 BHAGWAN SHAMRAO GOLDE 1815006WL002789 BHAGWAN SHAMRAO GOLDE 1143 MAHG0005140 275 275 Processed 20/05/2023 A139230023255 BHAGVAN SHAMRAV GOLDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
546 PAITHAN MH-15-006-044-001/1044
(EKTUNI) 		1815006000NRG24150520230044771 15/05/2023 YOGITA DYANESHWAR NARVADE 1815006WL002789 YOGITA DYANESHWAR NARVADE 1143 MAHG0005140 1375 1375 Processed 20/05/2023 A139230023281 MRS YOGITA DNYANESHWAR NARWADE STATE BANK OF INDIA(508548)
547 PAITHAN MH-15-006-044-001/1069
(EKTUNI) 		1815006000NRG24150520230044772 15/05/2023 LATA VISHNU LANGOTE 1815006WL002789 LATA VISHNU LANGOTE 1143 MAHG0005140 1375 1375 Processed 20/05/2023 A139230023279 LATABAI VISHNU LANGOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
548 PAITHAN MH-15-006-044-001/1116
(EKTUNI) 		1815006000NRG24150520230044747 15/05/2023 SHAM RADHAKISAN DAKLE 1815006WL002787 SHAM RADHAKISAN DAKLE 1143 MAHG0005140 1638 1638 Processed 20/05/2023 A139230023260 SHAM RADHAKISAN DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
549 PAITHAN MH-15-006-044-001/1173
(EKTUNI) 		1815006000NRG24150520230044757 15/05/2023 SANJAY SHIVAJI GAYAKWAD 1815006WL002788 SANJAY SHIVAJI GAYAKWAD 1143 MAHG0005140 1638 1638 Rejected 19/05/2023 A139230023256 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 PAITHAN MH-15-006-044-001/1178
(EKTUNI) 		1815006000NRG24150520230044773 15/05/2023 SALMANKHA SARDARKHA PATHAN 1815006WL002789 SALMANKHA SARDARKHA PATHAN 1143 MAHG0005140 275 275 Processed 20/05/2023 A139230023278 MR SALMAN PATHAN STATE BANK OF INDIA(508548)
551 PAITHAN MH-15-006-044-001/1184
(EKTUNI) 		1815006000NRG24150520230044748 15/05/2023 DILIP UTTAM GAYAKWAD 1815006WL002787 DILIP UTTAM GAYAKWAD 1143 MAHG0005140 1638 1638 Processed 20/05/2023 A139230023292 MR DILIP UTTAM GAYKAWAD STATE BANK OF INDIA(508548)
552 PAITHAN MH-15-006-044-001/1194
(EKTUNI) 		1815006000NRG24150520230044774 15/05/2023 RAMNATH FAKIRCHAND KOLHE 1815006WL002789 RAMNATH FAKIRCHAND KOLHE 1143 MAHG0005140 1100 1100 Processed 20/05/2023 A139230023263 Mr. Ramnath Fakirchand Kolhe MAHARASHTRA GRAMIN BANK(607000)
553 PAITHAN MH-15-006-044-001/1201
(EKTUNI) 		1815006000NRG24150520230044778 15/05/2023 KUSHIVRTA RAVAN TOGE 1815006WL002789 KUSHIVRTA RAVAN TOGE 1143 MAHG0005140 1375 1375 Processed 20/05/2023 A139230023265 Miss. Kushivarta Ravan Toge MAHARASHTRA GRAMIN BANK(607000)
554 PAITHAN MH-15-006-044-001/1201
(EKTUNI) 		1815006000NRG24150520230044777 15/05/2023 RAVAN MOHAN TOGE 1815006WL002789 RAVAN MOHAN TOGE 1143 MAHG0005140 1375 1375 Processed 20/05/2023 A139230023257 MR RAMESHWAR MOHAN TONAGE STATE BANK OF INDIA(508548)
555 PAITHAN MH-15-006-044-001/1227
(EKTUNI) 		1815006000NRG24150520230044730 15/05/2023 MIRA VIKAS NIKALJE 1815006WL002786 MIRA VIKAS NIKALJE 1143 MAHG0005140 1638 1638 Processed 20/05/2023 A139230023272 MRS MEERA VIKAS NIKALJE STATE BANK OF INDIA(508548)
556 PAITHAN MH-15-006-044-001/1271
(EKTUNI) 		1815006000NRG24150520230044761 15/05/2023 HIRABAI GANGADHAR GAIKWAD 1815006WL002788 HIRABAI GANGADHAR GAIKWAD 1143 MAHG0005140 1638 1638 Processed 20/05/2023 A139230023293 Hirabai Damodhar Gaikwad AIRTEL PAYMENTS BANK LIMITED(990288)
557 PAITHAN MH-15-006-044-001/1305
(EKTUNI) 		1815006000NRG24150520230044779 15/05/2023 KAUSABAI RAMESH PAWAR 1815006WL002789 KAUSABAI RAMESH PAWAR 1143 MAHG0005140 1100 1100 Processed 20/05/2023 A139230023280 KAUSABAI RAMESH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
558 PAITHAN MH-15-006-044-001/1305
(EKTUNI) 		1815006000NRG24150520230044780 15/05/2023 NEWAS RAMESH PAWAR 1815006WL002789 NEWAS RAMESH PAWAR 1143 MAHG0005140 550 550 Processed 20/05/2023 A139230023284 MR NEWAS RAMESH PAWAR STATE BANK OF INDIA(508548)
559 PAITHAN MH-15-006-044-001/64
(EKTUNI) 		1815006000NRG24150520230044786 15/05/2023 ASHABAI KAILASH BANKAR 1815006WL002789 ASHABAI KAILASH BANKAR 1143 MAHG0005140 1375 1375 Processed 20/05/2023 A139230023266 MRS ASHA KAILAS BANKAR STATE BANK OF INDIA(508548)
560 PAITHAN MH-15-006-044-001/93
(EKTUNI) 		1815006000NRG24150520230044788 15/05/2023 SUNITA MANUHAR GIRE 1815006WL002789 SUNITA MANUHAR GIRE 1143 MAHG0005140 1375 1375 Processed 20/05/2023 A139230023271 Miss. Sunita Manohar Gire MAHARASHTRA GRAMIN BANK(607000)
561 PAITHAN MH-15-006-085-001/148
(DEVGAON) 		1815006000NRG24150520230045044 15/05/2023 SHANTABAI NATHA GITE 1815006WL002805 SHANTABAI NATHA GITE 1143 MAHG0005140 1638 1638 Processed 20/05/2023 A139230023285 SHYANTABAI GITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
562 PAITHAN MH-15-006-085-001/200
(DEVGAON) 		1815006000NRG24150520230045055 15/05/2023 MACHCHHINDRA AMBADAS THOKAL 1815006WL002806 MACHCHHINDRA AMBADAS THOKAL 1143 MAHG0005140 1638 1638 Processed 20/05/2023 A139230023262 MACHHINDRA AMBADAS THOKAL INDIA POST PAYMENTS BANK LIMITED(508528)
563 PAITHAN MH-15-006-085-001/200
(DEVGAON) 		1815006000NRG24150520230045056 15/05/2023 POOJA MACHCHHINDRA THOKAL 1815006WL002806 POOJA MACHCHHINDRA THOKAL 1143 MAHG0005140 1638 1638 Processed 20/05/2023 A139230023267 POOJA MACHHINDRA THOKAL INDIA POST PAYMENTS BANK LIMITED(508528)
564 PAITHAN MH-15-006-085-001/443
(DEVGAON) 		1815006000NRG24150520230045057 15/05/2023 SUNITA DYANESHWAR GITE 1815006WL002806 SUNITA DYANESHWAR GITE 1143 MAHG0005140 1638 1638 Processed 20/05/2023 A139230023259 MS SUNITA GITE STATE BANK OF INDIA(508548)
565 PAITHAN MH-15-006-085-001/490
(DEVGAON) 		1815006000NRG24150520230045059 15/05/2023 SANTOSH PACHIRAM THOKAL 1815006WL002806 SANTOSH PACHIRAM THOKAL 1143 MAHG0005140 1638 1638 Processed 20/05/2023 A139230023290 Mr. Santosh Pachiram Thokal MAHARASHTRA GRAMIN BANK(607000)
566 PAITHAN MH-15-006-085-001/652
(DEVGAON) 		1815006000NRG24150520230045061 15/05/2023 LATA BALU GITE 1815006WL002806 LATA BALU GITE 1143 MAHG0005140 1638 1638 Processed 20/05/2023 A139230023261 MRS LATA GITE STATE BANK OF INDIA(508548)
567 PAITHAN MH-15-006-085-001/700
(DEVGAON) 		1815006000NRG24150520230045047 15/05/2023 POOJA DATTU GITE 1815006WL002805 POOJA DATTU GITE 1143 MAHG0005140 1638 1638 Processed 20/05/2023 A139230023283 Miss. Pooja Dattu Gite MAHARASHTRA GRAMIN BANK(607000)
568 PAITHAN MH-15-006-085-001/80
(DEVGAON) 		1815006000NRG24150520230045050 15/05/2023 SAMADHAN RAMKISAN DHAKNE 1815006WL002805 SAMADHAN RAMKISAN DHAKNE 1143 MAHG0005140 1638 1638 Processed 20/05/2023 A139230023276 MR SAMADHAN RAMKISAN DHAKNE STATE BANK OF INDIA(508548)
SubTotal 47323 47323
Total 893878 893878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006999_150523APB_FTO_29584 Bank of Baroda BARB0BIDKIN BIDKIN 3276
2 PAITHAN MH1815006999_150523APB_FTO_29584 Bank of Baroda BARB0DBLOHE LOHEGAON 1638
3 PAITHAN MH1815006999_150523APB_FTO_29584 Bank of Baroda BARB0PAITHA PAITHAN, MAHARASHTRA 46929
4 PAITHAN MH1815006999_150523APB_FTO_29584 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 3276
5 PAITHAN MH1815006999_150523APB_FTO_29584 Bank of India BKID0000682 GARKHEDA 1638
6 PAITHAN MH1815006999_150523APB_FTO_29584 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 1638
7 PAITHAN MH1815006999_150523APB_FTO_29584 Bank of Maharastra MAHB0000202 BIDKIN 1638
8 PAITHAN MH1815006999_150523APB_FTO_29584 Bank of Maharastra MAHB0000203 PACHOD 16380
9 PAITHAN MH1815006999_150523APB_FTO_29584 Bank of Maharastra MAHB0000238 PAITHAN 25957
10 PAITHAN MH1815006999_150523APB_FTO_29584 Bank of Maharastra MAHB0000510 APEGAON 29484
11 PAITHAN MH1815006999_150523APB_FTO_29584 Canara Bank CNRB0005269 BIDKIN 19656
12 PAITHAN MH1815006999_150523APB_FTO_29584 Central Bank Of India CBIN0281383 VIHA MANDWA 8190
13 PAITHAN MH1815006999_150523APB_FTO_29584 Central Bank Of India CBIN0284961 BIDKIN 4914
14 PAITHAN MH1815006999_150523APB_FTO_29584 Distt.Central Coop.Bank YESB0AURDCC HO 199042
15 PAITHAN MH1815006999_150523APB_FTO_29584 HDFC Bank HDFC0003340 Paithan 1638
16 PAITHAN MH1815006999_150523APB_FTO_29584 IDBI BANK IBKL0001946 Paithaqn 6026
17 PAITHAN MH1815006999_150523APB_FTO_29584 Indian Bank IDIB000V097 VIDEOCON APPLIANCES AURANG 1638
18 PAITHAN MH1815006999_150523APB_FTO_29584 Punjab National Bank PUNB0980800 BIDKIN 22659
19 PAITHAN MH1815006999_150523APB_FTO_29584 State Bank of India SBIN0003796 PAITHAN 15591
20 PAITHAN MH1815006999_150523APB_FTO_29584 State Bank of India SBIN0007689 SAVEDI (AHMEDNAGAR) 1638
21 PAITHAN MH1815006999_150523APB_FTO_29584 State Bank of India SBIN0011702 AURANGPURA, AURANGABAD 1638
22 PAITHAN MH1815006999_150523APB_FTO_29584 State Bank of India SBIN0017554 SHAHAGUNJ AURANGABAD 1638
23 PAITHAN MH1815006999_150523APB_FTO_29584 State Bank of India SBIN0020014 PAITHAN 42350
24 PAITHAN MH1815006999_150523APB_FTO_29584 State Bank of India SBIN0020421 ADUL 222565
25 PAITHAN MH1815006999_150523APB_FTO_29584 State Bank of India SBIN0020505 ISSARWADI 41223
26 PAITHAN MH1815006999_150523APB_FTO_29584 State Bank of India SBIN0021739 BIDKIN 3003
27 PAITHAN MH1815006999_150523APB_FTO_29584 State Bank of India SBIN0021945 NAVGAON 4914
28 PAITHAN MH1815006999_150523APB_FTO_29584 State Bank of India SBIN0022062 PACHOD 39312
29 PAITHAN MH1815006999_150523APB_FTO_29584 Union Bank of India UBIN0549380 NEW OSMANPURA COLONY - AURANGABAD 4914
30 PAITHAN MH1815006999_150523APB_FTO_29584 Union Bank of India UBIN0561576 STATION ROAD,AURANGABAD 1638
31 PAITHAN MH1815006999_150523APB_FTO_29584 India Post Payments Bank IPOS0000001 AURANGABAD 27619
32 PAITHAN MH1815006999_150523APB_FTO_29584 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 19407
33 PAITHAN MH1815006999_150523APB_FTO_29584 Maharashtra Gramin Bank MAHG0005103 BALANAGAR 15561
34 PAITHAN MH1815006999_150523APB_FTO_29584 Maharashtra Gramin Bank MAHG0005134 PAITHAN 7927
35 PAITHAN MH1815006999_150523APB_FTO_29584 Maharashtra Gramin Bank MAHG0005140 Adul 47323

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