Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:06:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_200723APB_FTO_124230
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-15-006-037-001/206
(WARWANDI ( KH )) 		1815006000NRG24200720230384557 20/07/2023 SHAM BABAN DHASAL 1815006WL020831 SHAM BABAN DHASAL 00045 BARB0BIDKIN 1638 1638 Processed 28/07/2023 A208230184298 SHAM BABANRAW DHASAD SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
SubTotal 1638 1638
2 PAITHAN MH-15-006-026-001/571
(MAVASGAVHAN) 		1815006000NRG24200720230384119 20/07/2023 BHASKAR DADASAHEB TEJINKAR 1815006WL020809 BHASKAR DADASAHEB TEJINKAR 00045 BARB0DBLOHE 1638 1638 Processed 28/07/2023 A208230184628 BHASKAR DADASAHEB TEJINKAR BANK OF BARODA(606985)
3 PAITHAN MH-15-006-026-001/571
(MAVASGAVHAN) 		1815006000NRG24200720230384120 20/07/2023 PRADIP BHASKAR TEJINKAR 1815006WL020809 PRADIP BHASKAR TEJINKAR 00045 BARB0DBLOHE 1638 1638 Processed 28/07/2023 A208230184629 Master PRADIP BHASKAR TEJINKAR BANK OF MAHARASHTRA(607387)
4 PAITHAN MH-15-006-026-001/581
(MAVASGAVHAN) 		1815006000NRG24200720230384121 20/07/2023 GANESH LAXMAN TEJENKAR 1815006WL020809 GANESH LAXMAN TEJENKAR 00045 BARB0DBLOHE 1638 1638 Processed 28/07/2023 A208230184593 Mr. GANESH LAXMAN TEJINKAR MAHARASHTRA GRAMIN BANK(607000)
5 PAITHAN MH-15-006-026-002/245
(MAVASGAVHAN) 		1815006000NRG24200720230384135 20/07/2023 SOPAN CHANDRABHAN KANULE 1815006WL020810 SOPAN CHANDRABHAN KANULE 00045 BARB0DBLOHE 1638 1638 Processed 28/07/2023 A208230184617 SOPAN CHANDRAKANT KANULE BANK OF BARODA(606985)
6 PAITHAN MH-15-006-026-002/263
(MAVASGAVHAN) 		1815006000NRG24200720230384125 20/07/2023 ANNASAHEB KASHINATH TEJINKAR 1815006WL020809 ANNASAHEB KASHINATH TEJINKAR 00045 BARB0DBLOHE 1638 1638 Processed 28/07/2023 A208230184599 TEJINKER ANNSAHEB KASHINATH BANK OF BARODA(606985)
7 PAITHAN MH-15-006-026-002/39
(MAVASGAVHAN) 		1815006000NRG24200720230384128 20/07/2023 BHAGVAN AMBADAS TEJINKAR 1815006WL020809 BHAGVAN AMBADAS TEJINKAR 00045 BARB0DBLOHE 1638 1638 Processed 29/07/2023 A208230184543 BHAGWAN AMBADAS TEJINKAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAITHAN MH-15-006-026-002/784
(MAVASGAVHAN) 		1815006000NRG24200720230384131 20/07/2023 GANESH LIMBAJI TEJINKAR 1815006WL020809 GANESH LIMBAJI TEJINKAR 00045 BARB0DBLOHE 1638 1638 Processed 28/07/2023 A208230184567 GANESH LIMBAJI TEJINKAR BANK OF BARODA(606985)
9 PAITHAN MH-15-006-026-002/866
(MAVASGAVHAN) 		1815006000NRG24200720230384136 20/07/2023 SOPAN NAMDEV TEJINKAR 1815006WL020810 SOPAN NAMDEV TEJINKAR 00045 BARB0DBLOHE 1638 1638 Processed 28/07/2023 A208230184618 SOPAN NAMDEO TEJINKAR BANK OF BARODA(606985)
10 PAITHAN MH-15-006-060-001/63
(GADHEGAON PAITHAN) 		1815006000NRG24200720230384525 20/07/2023 TRIMBAK TULSIRAM SHINDE 1815006WL020827 TRIMBAK TULSIRAM SHINDE 00045 BARB0DBLOHE 1638 1638 Processed 28/07/2023 A208230184604 TRIMBK TULASHIRAM SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 PAITHAN MH-15-006-060-001/71
(GADHEGAON PAITHAN) 		1815006000NRG24200720230384528 20/07/2023 MANGAL SHIVAJI SABLE 1815006WL020827 MANGAL SHIVAJI SABLE 00045 BARB0DBLOHE 1638 1638 Processed 28/07/2023 A208230184533 MANGAL SHIVAJI SABALE BANK OF BARODA(606985)
12 PAITHAN MH-15-006-087-001/1380
(LOHAGAON BK) 		1815006000NRG24200720230384478 20/07/2023 NIRMALA SATISH SHINDE 1815006WL020824 NIRMALA SATISH SHINDE 00045 BARB0DBLOHE 1638 1638 Processed 28/07/2023 A208230184612 NIRMALA SATISH SHINDE BANK OF BARODA(606985)
13 PAITHAN MH-15-006-087-001/1380
(LOHAGAON BK) 		1815006000NRG24200720230384477 20/07/2023 SATISH ASHOK SHINDE 1815006WL020824 SATISH ASHOK SHINDE 00045 BARB0DBLOHE 1638 1638 Processed 28/07/2023 A208230184607 SHINDE SATISH ASHOK BANK OF BARODA(606985)
14 PAITHAN MH-15-006-087-001/743
(LOHAGAON BK) 		1815006000NRG24200720230384483 20/07/2023 AKSHAY CHANDRAHAR SHINDE 1815006WL020824 AKSHAY CHANDRAHAR SHINDE 00045 BARB0DBLOHE 1638 1638 Processed 28/07/2023 A208230184611 AKSHY CHANDRAHAR SHINDE BANK OF BARODA(606985)
15 PAITHAN MH-15-006-087-001/743
(LOHAGAON BK) 		1815006000NRG24200720230384482 20/07/2023 MUKTABAI CHANDRAHAR SHINDE 1815006WL020824 MUKTABAI CHANDRAHAR SHINDE 00045 BARB0DBLOHE 1638 1638 Processed 28/07/2023 A208230184610 MUKTABAI CHANDRHAR SHIND BANK OF BARODA(606985)
16 PAITHAN MH-15-006-087-001/869
(LOHAGAON BK) 		1815006000NRG24200720230384486 20/07/2023 PUSHPA RAJENDRA SHINDE 1815006WL020824 PUSHPA RAJENDRA SHINDE 00045 BARB0DBLOHE 1638 1638 Processed 28/07/2023 A208230184609 PUSHPA RAJENDRA SHINDE INDUSIND BANK(607189)
17 PAITHAN MH-15-006-087-001/869
(LOHAGAON BK) 		1815006000NRG24200720230384485 20/07/2023 RAJU SHIVAJI SHINDE 1815006WL020824 RAJU SHIVAJI SHINDE 00045 BARB0DBLOHE 1638 1638 Processed 28/07/2023 A208230184608 RAJENDRA SHIVAJI SHINDE BANK OF BARODA(606985)
SubTotal 26208 26208
18 PAITHAN MH-15-006-021-001/397
(WADWALI) 		1815006000NRG24200720230384492 20/07/2023 ASHOK BAYAJI VARE 1815006WL020825 ASHOK BAYAJI VARE 00045 BARB0PAITHA 1638 1638 Processed 28/07/2023 A208230184289 ASHOK BAYAJI VARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 PAITHAN MH-15-006-021-001/412
(WADWALI) 		1815006000NRG24200720230384494 20/07/2023 DURGA SUNIL MAINDAD 1815006WL020825 DURGA SUNIL MAINDAD 00045 BARB0PAITHA 1638 1638 Processed 28/07/2023 A208230184288 DURGA SUNIL MAINDAD BANK OF BARODA(606985)
20 PAITHAN MH-15-006-028-001/467
(PATEGAON) 		1815006000NRG24200720230384610 20/07/2023 MADHAV JAGANNATH MAGRE 1815006WL020835 MADHAV JAGANNATH MAGRE 00045 BARB0PAITHA 1638 1638 Processed 28/07/2023 A208230184283 MADHAV JAGANNATH MAGARE BANK OF BARODA(606985)
21 PAITHAN MH-15-006-028-001/473
(PATEGAON) 		1815006000NRG24200720230384611 20/07/2023 AMOL MADHAV MAGRE 1815006WL020835 AMOL MADHAV MAGRE 00045 BARB0PAITHA 1638 1638 Rejected 28/07/2023 A208230184277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 PAITHAN MH-15-006-028-001/473
(PATEGAON) 		1815006000NRG24200720230384612 20/07/2023 Pooja Amol Magre 1815006WL020835 Pooja Amol Magre 00045 BARB0PAITHA 1638 1638 Processed 28/07/2023 A208230184280 POOJA AMOL MAGARE BANK OF BARODA(606985)
23 PAITHAN MH-15-006-028-001/586
(PATEGAON) 		1815006000NRG24200720230384614 20/07/2023 SUNITA PAVAN MAGARE 1815006WL020835 SUNITA PAVAN MAGARE 00045 BARB0PAITHA 1638 1638 Rejected 28/07/2023 A208230184281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PAITHAN MH-15-006-039-001/746
(DONGAON) 		1815006000NRG24200720230384686 20/07/2023 AJAY SAHEBRAO TAMBE 1815006WL020842 AJAY SAHEBRAO TAMBE 00045 BARB0PAITHA 1638 1638 Processed 28/07/2023 A208230184279 AJAY SAHEBRAO TAMBE BANK OF BARODA(606985)
25 PAITHAN MH-15-006-039-001/746
(DONGAON) 		1815006000NRG24200720230384684 20/07/2023 SAHEBRAO SHRIMANT TAMBE 1815006WL020842 SAHEBRAO SHRIMANT TAMBE 00045 BARB0PAITHA 1638 1638 Processed 28/07/2023 A208230184287 SAHEBRAO SHRIMANT TAMBE BANK OF BARODA(606985)
26 PAITHAN MH-15-006-081-001/1510
(DAWARWADI) 		1815006000NRG24200720230383847 20/07/2023 MAHENDRA RAVSAHEB KHANDE 1815006WL020795 MAHENDRA RAVSAHEB KHANDE 00045 BARB0PAITHA 1638 1638 Processed 28/07/2023 A208230184291 MAHENDRA RAOSAHEB KHANDE BANK OF BARODA(606985)
27 PAITHAN MH-15-006-092-001/100
(KAUNDAR) 		1815006000NRG24200720230384589 20/07/2023 DHAWRKA KAKA NARVADE 1815006WL020834 DHAWRKA KAKA NARVADE 00045 BARB0PAITHA 1638 1638 Processed 28/07/2023 A208230184282 DWARKA KAKASAHEB NARVADE BANK OF BARODA(606985)
28 PAITHAN MH-15-006-092-001/120
(KAUNDAR) 		1815006000NRG24200720230384590 20/07/2023 BABASAHEB KHEMA NAJAN 1815006WL020834 BABASAHEB KHEMA NAJAN 00045 BARB0PAITHA 1638 1638 Processed 28/07/2023 A208230184284 BABASAHEB KHEMAJI NAJAN BANK OF BARODA(606985)
29 PAITHAN MH-15-006-092-001/142
(KAUNDAR) 		1815006000NRG24200720230384591 20/07/2023 Rushikesh Rajkumar Bhukele 1815006WL020834 Rushikesh Rajkumar Bhukele 00045 BARB0PAITHA 1638 1638 Processed 28/07/2023 A208230184292 RUSHIKESH RAJKUMAR BHUKELE BANK OF BARODA(606985)
30 PAITHAN MH-15-006-092-001/98
(KAUNDAR) 		1815006000NRG24200720230384577 20/07/2023 SANJAY BABASAHEB KARANGAL 1815006WL020833 SANJAY BABASAHEB KARANGAL 00045 BARB0PAITHA 1638 1638 Processed 29/07/2023 A208230184278 SANJAY BABASAHEB KARNGAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAITHAN MH-15-006-092-002/138
(KAUNDAR) 		1815006000NRG24200720230384579 20/07/2023 SARLA KRUSHNA PATHADE 1815006WL020833 SARLA KRUSHNA PATHADE 00045 BARB0PAITHA 1638 1638 Processed 28/07/2023 A208230184294 SARLA KRUSHNA PATHADE BANK OF BARODA(606985)
32 PAITHAN MH-15-006-092-002/244
(KAUNDAR) 		1815006000NRG24200720230384580 20/07/2023 BIJALI PANDURANG KALE 1815006WL020833 BIJALI PANDURANG KALE 00045 BARB0PAITHA 1638 1638 Processed 28/07/2023 A208230184285 BIJLI PANDURANG KALE BANK OF BARODA(606985)
33 PAITHAN MH-15-006-092-002/499
(KAUNDAR) 		1815006000NRG24200720230384604 20/07/2023 DNYANESWHAR ASARAM EDKE 1815006WL020834 DNYANESWHAR ASARAM EDKE 00045 BARB0PAITHA 1638 1638 Processed 28/07/2023 A208230184293 DNYANESHWAR ASARAM YEDKE BANK OF BARODA(606985)
34 PAITHAN MH-15-006-092-002/548
(KAUNDAR) 		1815006000NRG24200720230384586 20/07/2023 RAMESHWAR BHAGWAN KANAKE 1815006WL020833 RAMESHWAR BHAGWAN KANAKE 00045 BARB0PAITHA 1638 1638 Processed 28/07/2023 A208230184286 RAMESHWAR BHAGWAN KANAKE BANK OF BARODA(606985)
35 PAITHAN MH-15-006-092-002/549
(KAUNDAR) 		1815006000NRG24200720230384588 20/07/2023 DIPAK HARIBHAU HAJARE 1815006WL020833 DIPAK HARIBHAU HAJARE 00045 BARB0PAITHA 1638 1638 Processed 28/07/2023 A208230184290 Dipak Haribhau Hajare FINO PAYMENTS BANK LTD(608001)
SubTotal 29484 29484
36 PAITHAN MH-15-006-037-001/189
(WARWANDI ( KH )) 		1815006000NRG24200720230384556 20/07/2023 KIRAN BALCHAND DHOLE 1815006WL020831 KIRAN BALCHAND DHOLE 00045 BARB0SATAUR 1638 1638 Processed 28/07/2023 A208230184297 KIRAN BALCHAND DHOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 PAITHAN MH-15-006-037-001/8
(WARWANDI ( KH )) 		1815006000NRG24200720230384562 20/07/2023 NIRMALA BHAUSAHEB BHARASKAR 1815006WL020831 NIRMALA BHAUSAHEB BHARASKAR 00045 BARB0SATAUR 1638 1638 Processed 28/07/2023 A208230184296 MS NIRMALA BHAUSAHEB BHARSKAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
38 PAITHAN MH-15-006-050-002/300
(PORGAON) 		1815006000NRG24200720230384629 20/07/2023 NANDKISHOR DATTATRYE DISAGAT 1815006WL020839 NANDKISHOR DATTATRYE DISAGAT 00051 MAHB0000202 1638 1638 Processed 28/07/2023 A208230184313 NANDKISHOR DATTATRAY DISAGAJ CANARA BANK(508532)
SubTotal 1638 1638
39 PAITHAN MH-15-006-020-001/114
(MURMA) 		1815006000NRG24200720230384146 20/07/2023 HANUMAN DAMODHAR FATE 1815006WL020812 HANUMAN DAMODHAR FATE 00051 MAHB0000203 1638 1638 Processed 28/07/2023 A208230184658 HANUMAN DHMODHAR KATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 PAITHAN MH-15-006-020-001/12
(MURMA) 		1815006000NRG24200720230384147 20/07/2023 BABAN BHAURAO LEMBHE 1815006WL020812 BABAN BHAURAO LEMBHE 00051 MAHB0000203 1638 1638 Processed 29/07/2023 A208230184497 BABAN BHAURAV LEMBHE INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAITHAN MH-15-006-020-001/12
(MURMA) 		1815006000NRG24200720230384148 20/07/2023 KAUSHALYA BABAN LEMBHE 1815006WL020812 KAUSHALYA BABAN LEMBHE 00051 MAHB0000203 1638 1638 Processed 28/07/2023 A208230184498 KAUSHALYA BABAN LEBHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
42 PAITHAN MH-15-006-020-001/126
(MURMA) 		1815006000NRG24200720230384149 20/07/2023 SOMINATH UTTAMRAO TIKANDE 1815006WL020812 SOMINATH UTTAMRAO TIKANDE 00051 MAHB0000203 1638 1638 Processed 29/07/2023 A208230184580 SOMINATH UTTAMRAO TIKANDE INDIA POST PAYMENTS BANK LIMITED(508528)
43 PAITHAN MH-15-006-020-001/128
(MURMA) 		1815006000NRG24200720230384411 20/07/2023 EKANATH SHIVANATH LEMBHA 1815006WL020819 EKANATH SHIVANATH LEMBHA 00051 MAHB0000203 1638 1638 Processed 29/07/2023 A208230184494 EKNATH SHIVNATH LEMBHE INDIA POST PAYMENTS BANK LIMITED(508528)
44 PAITHAN MH-15-006-020-001/144
(MURMA) 		1815006000NRG24200720230384151 20/07/2023 KAILAS KERUBA MORE 1815006WL020812 KAILAS KERUBA MORE 00051 MAHB0000203 1638 1638 Processed 28/07/2023 A208230184199 KAILAS KERUBA MOTHE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
45 PAITHAN MH-15-006-020-001/150
(MURMA) 		1815006000NRG24200720230384152 20/07/2023 JAGANNATH RAGHUNATH SHINDE 1815006WL020812 JAGANNATH RAGHUNATH SHINDE 00051 MAHB0000203 1638 1638 Processed 29/07/2023 A208230184316 JAGANNATH RAGHUNATH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAITHAN MH-15-006-020-001/152
(MURMA) 		1815006000NRG24200720230384155 20/07/2023 BAPPAJI DADA CHAVAN 1815006WL020812 BAPPAJI DADA CHAVAN 00051 MAHB0000203 1638 1638 Processed 28/07/2023 A208230184665 BAPPAJI DADA CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
47 PAITHAN MH-15-006-020-001/158
(MURMA) 		1815006000NRG24200720230384156 20/07/2023 SANJANI NANDU SHINDE 1815006WL020812 SANJANI NANDU SHINDE 00051 MAHB0000203 1638 1638 Processed 29/07/2023 A208230184539 SANJIVANI NANDU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
48 PAITHAN MH-15-006-020-001/167
(MURMA) 		1815006000NRG24200720230384221 20/07/2023 KALYAN KANTHALRAO THAWAR 1815006WL020813 KALYAN KANTHALRAO THAWAR 00051 MAHB0000203 1638 1638 Processed 28/07/2023 A208230184502 KALYAN KATHALRAV THAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 PAITHAN MH-15-006-020-001/167
(MURMA) 		1815006000NRG24200720230384222 20/07/2023 SUNITA KALYAN THAWAR 1815006WL020813 SUNITA KALYAN THAWAR 00051 MAHB0000203 1638 1638 Processed 28/07/2023 A208230184504 SUNITA KALYAN THAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
50 PAITHAN MH-15-006-020-001/17
(MURMA) 		1815006000NRG24200720230384159 20/07/2023 LANKABAI VISHNU MANMODE 1815006WL020812 LANKABAI VISHNU MANMODE 00051 MAHB0000203 1638 1638 Processed 29/07/2023 A208230184659 LANKABAI VISHNU MANMODE INDIA POST PAYMENTS BANK LIMITED(508528)
51 PAITHAN MH-15-006-020-001/17
(MURMA) 		1815006000NRG24200720230384160 20/07/2023 SANTOSH VISHNU MANMODE 1815006WL020812 SANTOSH VISHNU MANMODE 00051 MAHB0000203 1638 1638 Processed 29/07/2023 A208230184663 SANTOSH VISHNU MANMODE INDIA POST PAYMENTS BANK LIMITED(508528)
52 PAITHAN MH-15-006-020-001/184
(MURMA) 		1815006000NRG24200720230384225 20/07/2023 JAGDISH BAPURAO BABARE 1815006WL020813 JAGDISH BAPURAO BABARE 00051 MAHB0000203 1638 1638 Processed 29/07/2023 A208230184499 JAGDISH BAPURAV BABARE INDIA POST PAYMENTS BANK LIMITED(508528)
53 PAITHAN MH-15-006-020-001/203
(MURMA) 		1815006000NRG24200720230384228 20/07/2023 ANIL 1815006WL020813 ANIL 00051 MAHB0000203 1638 1638 Processed 29/07/2023 A208230184579 ANIL DAMODHAR FATANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAITHAN MH-15-006-020-001/208
(MURMA) 		1815006000NRG24200720230384230 20/07/2023 RAJU SHANKAR MANMODE 1815006WL020813 RAJU SHANKAR MANMODE 00051 MAHB0000203 1638 1638 Processed 28/07/2023 A208230184503 RAJU SHANKARRAV MANMODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 PAITHAN MH-15-006-020-001/211
(MURMA) 		1815006000NRG24200720230384163 20/07/2023 BABASAHEB RAOSAHEB AHER 1815006WL020812 BABASAHEB RAOSAHEB AHER 00051 MAHB0000203 1638 1638 Processed 29/07/2023 A208230184325 BABASAHEB RAVSAHEB AHER INDIA POST PAYMENTS BANK LIMITED(508528)
56 PAITHAN MH-15-006-020-001/211
(MURMA) 		1815006000NRG24200720230384164 20/07/2023 JIJABAI RAOSAHEB AHER 1815006WL020812 JIJABAI RAOSAHEB AHER 00051 MAHB0000203 1638 1638 Processed 29/07/2023 A208230184507 JIJABAI RAOSAHEB AHER INDIA POST PAYMENTS BANK LIMITED(508528)
57 PAITHAN MH-15-006-020-001/465
(MURMA) 		1815006000NRG24200720230384170 20/07/2023 BAPURAO SHESHRAO MAPARI 1815006WL020812 BAPURAO SHESHRAO MAPARI 00051 MAHB0000203 1638 1638 Processed 28/07/2023 A208230184655 BAPURAO SHESHRAO MAPARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 PAITHAN MH-15-006-020-001/480
(MURMA) 		1815006000NRG24200720230384416 20/07/2023 KRUSHNA BHAUSAHEB SHINDE 1815006WL020819 KRUSHNA BHAUSAHEB SHINDE 00051 MAHB0000203 1638 1638 Processed 29/07/2023 A208230184506 KRUSHNA BHAUSAHEB SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
59 PAITHAN MH-15-006-020-001/542
(MURMA) 		1815006000NRG24200720230384246 20/07/2023 SHARDA GAJANAN BHOSALE 1815006WL020813 SHARDA GAJANAN BHOSALE 00051 MAHB0000203 1638 1638 Processed 29/07/2023 A208230184664 SHARDA GAJANAN BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
60 PAITHAN MH-15-006-020-001/557
(MURMA) 		1815006000NRG24200720230384178 20/07/2023 BHAGWAT KERUBA WADEKAR 1815006WL020812 BHAGWAT KERUBA WADEKAR 00051 MAHB0000203 1638 1638 Processed 29/07/2023 A208230184661 BHAGWAT KERUBA WADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 PAITHAN MH-15-006-020-001/566
(MURMA) 		1815006000NRG24200720230384180 20/07/2023 DATTATRYE SURESH MAPARI 1815006WL020812 DATTATRYE SURESH MAPARI 00051 MAHB0000203 1638 1638 Processed 29/07/2023 A208230184310 DATTATRAY SURESH MAPARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 PAITHAN MH-15-006-020-001/584
(MURMA) 		1815006000NRG24200720230384251 20/07/2023 RAGHUNATH KACHRU MORE 1815006WL020813 RAGHUNATH KACHRU MORE 00051 MAHB0000203 1638 1638 Processed 29/07/2023 A208230184322 RAGHUNATH KACHRU MORE INDIA POST PAYMENTS BANK LIMITED(508528)
63 PAITHAN MH-15-006-020-001/591
(MURMA) 		1815006000NRG24200720230384252 20/07/2023 RAM VITTHALRAO MAPARI 1815006WL020813 RAM VITTHALRAO MAPARI 00051 MAHB0000203 1638 1638 Processed 29/07/2023 A208230184323 RAM VITTHALRAO MAPARI INDIA POST PAYMENTS BANK LIMITED(508528)
64 PAITHAN MH-15-006-020-001/619
(MURMA) 		1815006000NRG24200720230384420 20/07/2023 SAVITA SARJERAO LEMBHE 1815006WL020819 SAVITA SARJERAO LEMBHE 00051 MAHB0000203 1638 1638 Processed 29/07/2023 A208230184666 SAVITA SARJERAO LEMBHE INDIA POST PAYMENTS BANK LIMITED(508528)
65 PAITHAN MH-15-006-020-001/637
(MURMA) 		1815006000NRG24200720230384183 20/07/2023 SANGITA NANASAHEB MAPARI 1815006WL020812 SANGITA NANASAHEB MAPARI 00051 MAHB0000203 1638 1638 Processed 29/07/2023 A208230184315 SANGITA NANASAHEB MAPARI INDIA POST PAYMENTS BANK LIMITED(508528)
66 PAITHAN MH-15-006-020-001/644
(MURMA) 		1815006000NRG24200720230384260 20/07/2023 SUNIL GANGADHAR KHEDKAR 1815006WL020813 SUNIL GANGADHAR KHEDKAR 00051 MAHB0000203 1638 1638 Processed 29/07/2023 A208230184656 SUNIL GANGADHAR KHELKAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 PAITHAN MH-15-006-020-001/657
(MURMA) 		1815006000NRG24200720230384263 20/07/2023 AAHER PRABHAKAR SHESHRAO 1815006WL020813 AAHER PRABHAKAR SHESHRAO 00051 MAHB0000203 1638 1638 Processed 29/07/2023 A208230184320 PRBHAKAR SHESHERAV AHER INDIA POST PAYMENTS BANK LIMITED(508528)
68 PAITHAN MH-15-006-020-001/685
(MURMA) 		1815006000NRG24200720230384271 20/07/2023 RAHUL PRABHAKAR MAPARI 1815006WL020813 RAHUL PRABHAKAR MAPARI 00051 MAHB0000203 1638 1638 Rejected 28/07/2023 A208230184418 Account closed
69 PAITHAN MH-15-006-020-001/69
(MURMA) 		1815006000NRG24200720230384272 20/07/2023 GOPICHAND BHANUDAS CHIDE 1815006WL020813 GOPICHAND BHANUDAS CHIDE 00051 MAHB0000203 1638 1638 Processed 29/07/2023 A208230184501 GOPICHAND BHANUDAS CHIDE INDIA POST PAYMENTS BANK LIMITED(508528)
70 PAITHAN MH-15-006-020-001/69
(MURMA) 		1815006000NRG24200720230384273 20/07/2023 SUNITA GOPICHAND CHIDE 1815006WL020813 SUNITA GOPICHAND CHIDE 00051 MAHB0000203 1638 1638 Processed 29/07/2023 A208230184500 SUNITA GOPINATH CHIDE INDIA POST PAYMENTS BANK LIMITED(508528)
71 PAITHAN MH-15-006-020-001/698
(MURMA) 		1815006000NRG24200720230384278 20/07/2023 RUKHMANBAI ABASAHEB MAPARI 1815006WL020813 RUKHMANBAI ABASAHEB MAPARI 00051 MAHB0000203 1638 1638 Processed 28/07/2023 A208230184662 RUKHAMANBAI ABASAHEB MAPARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 PAITHAN MH-15-006-020-001/706
(MURMA) 		1815006000NRG24200720230384281 20/07/2023 SARJERAO DADA NARWADE 1815006WL020813 SARJERAO DADA NARWADE 00051 MAHB0000203 1638 1638 Processed 28/07/2023 A208230184654 SARJERAO DADA NARWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 PAITHAN MH-15-006-020-001/99
(MURMA) 		1815006000NRG24200720230384210 20/07/2023 SOMITRA BALU BHOSLE 1815006WL020812 SOMITRA BALU BHOSLE 00051 MAHB0000203 1638 1638 Processed 29/07/2023 A208230184657 SUMITRA BALU BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
74 PAITHAN MH-15-006-051-001/581
(LIMBGAON) 		1815006000NRG24200720230384551 20/07/2023 SAGAR BHAUSAHEB VAVHAL 1815006WL020830 SAGAR BHAUSAHEB VAVHAL 00051 MAHB0000203 1638 1638 Processed 29/07/2023 A208230184326 SAGAR BHAUSAHEB WAVHAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 PAITHAN MH-15-006-055-001/100
(SONWADI (BK)) 		1815006000NRG24200720230384068 20/07/2023 CHANDRAHAR MARUTI NAVLE 1815006WL020807 CHANDRAHAR MARUTI NAVLE 00051 MAHB0000203 1375 1375 Processed 28/07/2023 A208230184559 CHANDRAHAR MAROTI NAWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 PAITHAN MH-15-006-055-001/100
(SONWADI (BK)) 		1815006000NRG24200720230384069 20/07/2023 RADHABAI CHANDRHAR NAWALE 1815006WL020807 RADHABAI CHANDRHAR NAWALE 00051 MAHB0000203 1375 1375 Processed 28/07/2023 A208230184576 RADHABAI CHANDRHAR NAVALE BANK OF BARODA(606985)
77 PAITHAN MH-15-006-055-001/106
(SONWADI (BK)) 		1815006000NRG24200720230384070 20/07/2023 KAILASH KACHRU ALHAT 1815006WL020807 KAILASH KACHRU ALHAT 00051 MAHB0000203 1375 1375 Processed 28/07/2023 A208230184574 KAILAS KACHRU ALHAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 PAITHAN MH-15-006-055-001/108
(SONWADI (BK)) 		1815006000NRG24200720230384072 20/07/2023 ANIRUDH GANPAT RAO NAWLE 1815006WL020807 ANIRUDH GANPAT RAO NAWLE 00051 MAHB0000203 1375 1375 Processed 28/07/2023 A208230184561 MR ANIRUDH GANPATRAV NAWLE STATE BANK OF INDIA(508548)
79 PAITHAN MH-15-006-055-001/111
(SONWADI (BK)) 		1815006000NRG24200720230384074 20/07/2023 MIRABAI BHAGCHAND NAVALE 1815006WL020807 MIRABAI BHAGCHAND NAVALE 00051 MAHB0000203 1375 1375 Rejected 28/07/2023 A208230184562 Aadhaar Number not Mapped to Account Number
80 PAITHAN MH-15-006-055-001/120
(SONWADI (BK)) 		1815006000NRG24200720230384075 20/07/2023 GYANESHWAR KISAN RAO ALHADQ 1815006WL020807 GYANESHWAR KISAN RAO ALHADQ 00051 MAHB0000203 1375 1375 Processed 28/07/2023 A208230184564 Mr. DNYANESHWAR KISAN ALHAT BANK OF MAHARASHTRA(607387)
81 PAITHAN MH-15-006-055-001/124
(SONWADI (BK)) 		1815006000NRG24200720230384076 20/07/2023 SHANKAR VAMAN NAWLE 1815006WL020807 SHANKAR VAMAN NAWLE 00051 MAHB0000203 1375 1375 Processed 28/07/2023 A208230184309 Mr. SHANKAR VAMNRAV NAWLE BANK OF MAHARASHTRA(607387)
82 PAITHAN MH-15-006-055-001/129
(SONWADI (BK)) 		1815006000NRG24200720230384077 20/07/2023 TUKARAM VAMANRAO NAVLE 1815006WL020807 TUKARAM VAMANRAO NAVLE 00051 MAHB0000203 1375 1375 Processed 28/07/2023 A208230184560 Mr. TUKARAM VAMNRAV NAWLE BANK OF MAHARASHTRA(607387)
83 PAITHAN MH-15-006-055-001/140
(SONWADI (BK)) 		1815006000NRG24200720230384078 20/07/2023 VATSALA DAMODHAR NAVLE 1815006WL020807 VATSALA DAMODHAR NAVLE 00051 MAHB0000203 1375 1375 Processed 28/07/2023 A208230184575 MRS VACHALAABAI DAMODHAR NAVALE STATE BANK OF INDIA(508548)
84 PAITHAN MH-15-006-055-001/2
(SONWADI (BK)) 		1815006000NRG24200720230384085 20/07/2023 SAYYED ANWAR SAYYED JILANI 1815006WL020807 SAYYED ANWAR SAYYED JILANI 00051 MAHB0000203 1375 1375 Processed 29/07/2023 A208230184308 ANWAR JILANI SAYYED INDIA POST PAYMENTS BANK LIMITED(508528)
85 PAITHAN MH-15-006-055-001/20
(SONWADI (BK)) 		1815006000NRG24200720230384086 20/07/2023 S.JAMAL S.KAMAL 1815006WL020807 S.JAMAL S.KAMAL 00051 MAHB0000203 1375 1375 Processed 29/07/2023 A208230184572 SAYYAD JAMAL KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
86 PAITHAN MH-15-006-055-001/213
(SONWADI (BK)) 		1815006000NRG24200720230384088 20/07/2023 SHABNUR AFROJ SHAIKH 1815006WL020807 SHABNUR AFROJ SHAIKH 00051 MAHB0000203 1375 1375 Processed 29/07/2023 A208230184563 SHABNUR AFROJ SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
87 PAITHAN MH-15-006-055-001/302
(SONWADI (BK)) 		1815006000NRG24200720230384090 20/07/2023 RAVINDRA JAGANNATH NAVLE 1815006WL020807 RAVINDRA JAGANNATH NAVLE 00051 MAHB0000203 1375 1375 Processed 28/07/2023 A208230184557 RAVINDRA JAGNNATH NAWLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 PAITHAN MH-15-006-055-001/35
(SONWADI (BK)) 		1815006000NRG24200720230384092 20/07/2023 SANGITA SHANKAR ALHAR 1815006WL020807 SANGITA SHANKAR ALHAR 00051 MAHB0000203 1375 1375 Processed 28/07/2023 A208230184573 Mrs. SANGITA SHANKAR ALHAT BANK OF MAHARASHTRA(607387)
89 PAITHAN MH-15-006-055-001/68
(SONWADI (BK)) 		1815006000NRG24200720230384095 20/07/2023 VIMAL AMBADAS NAVALE 1815006WL020807 VIMAL AMBADAS NAVALE 00051 MAHB0000203 1375 1375 Processed 29/07/2023 A208230184556 VIMAL AAMBADAS NAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
90 PAITHAN MH-15-006-055-001/87
(SONWADI (BK)) 		1815006000NRG24200720230384098 20/07/2023 GITANJALI KRISHNA NAVLE 1815006WL020807 GITANJALI KRISHNA NAVLE 00051 MAHB0000203 1375 1375 Processed 28/07/2023 A208230184619 Mrs. GITANJALI KRISHNA NAVALE BANK OF MAHARASHTRA(607387)
SubTotal 80968 80968
91 PAITHAN MH-15-006-016-001/1391
(SOLANAPUR) 		1815006000NRG24200720230383853 20/07/2023 SUNITA BHAGWAN WAGHMARE 1815006WL020796 SUNITA BHAGWAN WAGHMARE 00051 MAHB0000238 1638 1638 Processed 28/07/2023 A208230184327 SUNITA BHAGWAN WAGHMARE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
92 PAITHAN MH-15-006-016-001/265
(SOLANAPUR) 		1815006000NRG24200720230383855 20/07/2023 SINDHU SHRIDHAR CHAUTMAL 1815006WL020796 SINDHU SHRIDHAR CHAUTMAL 00051 MAHB0000238 1638 1638 Processed 28/07/2023 A208230184324 SINDHU SHRIDHAR CHAUTMAL SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
93 PAITHAN MH-15-006-016-001/320
(SOLANAPUR) 		1815006000NRG24200720230384727 20/07/2023 SHAIKH MANSOOR SHAIKH HASAN 1815006WL020846 SHAIKH MANSOOR SHAIKH HASAN 00051 MAHB0000238 1638 1638 Processed 28/07/2023 A208230184311 Mr. MANSUR HASAN SHEKH BANK OF MAHARASHTRA(607387)
94 PAITHAN MH-15-006-016-001/394
(SOLANAPUR) 		1815006000NRG24200720230384728 20/07/2023 SHANKAR ARJUN GORE 1815006WL020846 SHANKAR ARJUN GORE 00051 MAHB0000238 1638 1638 Processed 28/07/2023 A208230184540 Mr. SHANKAR ARJUNRAO GORE BANK OF MAHARASHTRA(607387)
95 PAITHAN MH-15-006-016-001/421
(SOLANAPUR) 		1815006000NRG24200720230383856 20/07/2023 SHIVAJI ANNA CHAUTMAL 1815006WL020796 SHIVAJI ANNA CHAUTMAL 00051 MAHB0000238 1638 1638 Processed 28/07/2023 A208230184200 Mr. SHIVAJI ANNA CHAUTMAL BANK OF MAHARASHTRA(607387)
96 PAITHAN MH-15-006-016-001/498
(SOLANAPUR) 		1815006000NRG24200720230384624 20/07/2023 REKHA KACHARU CHAUTHMAL 1815006WL020838 REKHA KACHARU CHAUTHMAL 00051 MAHB0000238 1638 1638 Processed 28/07/2023 A208230184314 Mrs. REKHA KACHARU CHAUTMAL BANK OF MAHARASHTRA(607387)
97 PAITHAN MH-15-006-016-001/501
(SOLANAPUR) 		1815006000NRG24200720230384729 20/07/2023 SHAIKH JAVED SHAIKH JAN MOHAMMAD 1815006WL020846 SHAIKH JAVED SHAIKH JAN MOHAMMAD 00051 MAHB0000238 1638 1638 Processed 28/07/2023 A208230184541 JAVED JANMOHAMMAD SHAIKH BANK OF BARODA(606985)
98 PAITHAN MH-15-006-016-001/766
(SOLANAPUR) 		1815006000NRG24200720230384730 20/07/2023 MUSAK JANUMOHMMAD SHAIKH 1815006WL020846 MUSAK JANUMOHMMAD SHAIKH 00051 MAHB0000238 1638 1638 Processed 28/07/2023 A208230184317 Mr. MUSAK JANMAHMMAD SHAIKH BANK OF MAHARASHTRA(607387)
99 PAITHAN MH-15-006-016-001/778
(SOLANAPUR) 		1815006000NRG24200720230384731 20/07/2023 EKABAL MANNU SHEKH 1815006WL020846 EKABAL MANNU SHEKH 00051 MAHB0000238 1638 1638 Processed 28/07/2023 A208230184319 Mr. Ekabal Mannu Shekh BANK OF MAHARASHTRA(607387)
100 PAITHAN MH-15-006-016-001/778
(SOLANAPUR) 		1815006000NRG24200720230384732 20/07/2023 RIJWANA IQBAL SHEKH 1815006WL020846 RIJWANA IQBAL SHEKH 00051 MAHB0000238 1638 1638 Processed 28/07/2023 A208230184321 Mrs. Rijwana Iqbal Shaikh BANK OF MAHARASHTRA(607387)
101 PAITHAN MH-15-006-016-001/783
(SOLANAPUR) 		1815006000NRG24200720230384733 20/07/2023 HARUN HABIB SHAIKH 1815006WL020846 HARUN HABIB SHAIKH 00051 MAHB0000238 1638 1638 Processed 28/07/2023 A208230184508 Mr. HARUN SK HASAN SK HABIB SHAIKH BANK OF MAHARASHTRA(607387)
102 PAITHAN MH-15-006-016-001/93
(SOLANAPUR) 		1815006000NRG24200720230384734 20/07/2023 MUSTAKA HABIB SK 1815006WL020846 MUSTAKA HABIB SK 00051 MAHB0000238 1638 1638 Processed 28/07/2023 A208230184318 Mr. MUSTAQ HABIB SHEKH BANK OF MAHARASHTRA(607387)
103 PAITHAN MH-15-006-020-001/85
(MURMA) 		1815006000NRG24200720230384205 20/07/2023 RANGNATH KESHAVRAO MAPARI 1815006WL020812 RANGNATH KESHAVRAO MAPARI 00051 MAHB0000238 1638 1638 Processed 29/07/2023 A208230184660 RANGNATH KESHAVRAO MAPARI INDIA POST PAYMENTS BANK LIMITED(508528)
104 PAITHAN MH-15-006-093-001/81
(GEORAI BASHI) 		1815006000NRG24200720230383968 20/07/2023 DADASAHEB JIJA WAGH 1815006WL020802 DADASAHEB JIJA WAGH 00051 MAHB0000238 1638 1638 Processed 28/07/2023 A208230184312 Master DADASAHEB JIJA WAGH BANK OF MAHARASHTRA(607387)
SubTotal 22932 22932
105 PAITHAN MH-15-006-103-001/279
(WADJI) 		1815006000NRG24200720230384534 20/07/2023 KRUSHNA ACHUTRAO BHAND 1815006WL020828 KRUSHNA ACHUTRAO BHAND 00089 CBIN0281383 1638 1638 Processed 28/07/2023 A208230184263 Mr. KRUSHNA ACHYUT BHAND CENTRAL BANK OF INDIA(607115)
106 PAITHAN MH-15-006-103-001/287
(WADJI) 		1815006000NRG24200720230384535 20/07/2023 RENUKA VIKAS GOJRE 1815006WL020828 RENUKA VIKAS GOJRE 00089 CBIN0281383 1638 1638 Processed 28/07/2023 A208230184264 Mrs. RENUKA VIKAS GOJARE CENTRAL BANK OF INDIA(607115)
107 PAITHAN MH-15-006-103-001/74
(WADJI) 		1815006000NRG24200720230384540 20/07/2023 HIRABAI RAMNATH GAVLI 1815006WL020828 HIRABAI RAMNATH GAVLI 00089 CBIN0281383 1638 1638 Processed 28/07/2023 A208230184262 Mrs. HIRABAI RAMNATH GAWALI CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
108 PAITHAN MH-15-006-039-001/118
(DONGAON) 		1815006000NRG24200720230384668 20/07/2023 JANABAI RATAN RATHOD 1815006WL020842 JANABAI RATAN RATHOD 00089 CBIN0284961 1638 1638 Rejected 28/07/2023 A208230184271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 PAITHAN MH-15-006-039-001/146
(DONGAON) 		1815006000NRG24200720230384647 20/07/2023 AJAY NANASAHEB TAMBE 1815006WL020841 AJAY NANASAHEB TAMBE 00089 CBIN0284961 1638 1638 Processed 28/07/2023 A208230184270 AJAY NANASAHEB TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 PAITHAN MH-15-006-039-001/146
(DONGAON) 		1815006000NRG24200720230384646 20/07/2023 BHIMBAI NANASAHEB TAMBE 1815006WL020841 BHIMBAI NANASAHEB TAMBE 00089 CBIN0284961 1638 1638 Processed 28/07/2023 A208230184568 TAMBE BHIMABAI NANA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 PAITHAN MH-15-006-039-001/159
(DONGAON) 		1815006000NRG24200720230384648 20/07/2023 RAGHUNATH KHANDERAO TAMBE 1815006WL020841 RAGHUNATH KHANDERAO TAMBE 00089 CBIN0284961 1638 1638 Processed 28/07/2023 A208230184569 RAGHUNATH KHANDERAV TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 PAITHAN MH-15-006-039-001/240
(DONGAON) 		1815006000NRG24200720230384651 20/07/2023 PUSHPA PRABHAKAR LAMBE 1815006WL020841 PUSHPA PRABHAKAR LAMBE 00089 CBIN0284961 1638 1638 Processed 28/07/2023 A208230184505 PUSHPA PRABHAKAR TAMBE HDFC BANK LTD(607152)
113 PAITHAN MH-15-006-039-001/713
(DONGAON) 		1815006000NRG24200720230384680 20/07/2023 SHASHIKAL GOPINATH JADHAV 1815006WL020842 SHASHIKAL GOPINATH JADHAV 00089 CBIN0284961 1638 1638 Processed 28/07/2023 A208230184616 Mrs. SHASHIKALA GOPINATH JADHAV CENTRAL BANK OF INDIA(607115)
114 PAITHAN MH-15-006-039-001/746
(DONGAON) 		1815006000NRG24200720230384685 20/07/2023 ARUNA SAHEBRAO TAMBE 1815006WL020842 ARUNA SAHEBRAO TAMBE 00089 CBIN0284961 1638 1638 Processed 28/07/2023 A208230184544 TAMBE ARUNA SAHEBRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 PAITHAN MH-15-006-039-002/38
(DONGAON) 		1815006000NRG24200720230384660 20/07/2023 GAYABAI SHIWAJI RATHOD 1815006WL020841 GAYABAI SHIWAJI RATHOD 00089 CBIN0284961 1638 1638 Processed 28/07/2023 A208230184614 Mrs. GAYABAI SHIVAJI RATHOD CENTRAL BANK OF INDIA(607115)
116 PAITHAN MH-15-006-039-002/38
(DONGAON) 		1815006000NRG24200720230384659 20/07/2023 SHIWAJI BANSI RATHOD 1815006WL020841 SHIWAJI BANSI RATHOD 00089 CBIN0284961 1638 1638 Processed 28/07/2023 A208230184613 SHIVAJI BANSI RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 PAITHAN MH-15-006-039-002/782
(DONGAON) 		1815006000NRG24200720230384666 20/07/2023 sulabai rupchand rathod 1815006WL020841 sulabai rupchand rathod 00089 CBIN0284961 1638 1638 Processed 28/07/2023 A208230184615 Mrs. SULABAI RUPCHAND RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 16380 16380
118 PAITHAN MH-15-006-005-001/726
(KADETHAN (KH)) 		1815006000NRG24200720230384036 20/07/2023 YOGESH RAMNATH UMBHASE 1815006WL020805 YOGESH RAMNATH UMBHASE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184478 YOGESH RAMNATH UMBHASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 PAITHAN MH-15-006-020-001/169
(MURMA) 		1815006000NRG24200720230384224 20/07/2023 RAM GANGADHAR MANMODE 1815006WL020813 RAM GANGADHAR MANMODE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230184256 RAM GANGADHAR MANMODE INDIA POST PAYMENTS BANK LIMITED(508528)
120 PAITHAN MH-15-006-020-001/477
(MURMA) 		1815006000NRG24200720230384236 20/07/2023 SHIVAJI VINAYAK MAPARI 1815006WL020813 SHIVAJI VINAYAK MAPARI 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184254 SHIVAJI VINAYAK MAPARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 PAITHAN MH-15-006-020-001/675
(MURMA) 		1815006000NRG24200720230384266 20/07/2023 KARTIK KAKASAHEB MAPARI 1815006WL020813 KARTIK KAKASAHEB MAPARI 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184257 Mr. KARTIK KAKASAHEB MAPARI BANK OF MAHARASHTRA(607387)
122 PAITHAN MH-15-006-020-001/701
(MURMA) 		1815006000NRG24200720230384194 20/07/2023 ASHOK BHAUSAHEB MAPARI 1815006WL020812 ASHOK BHAUSAHEB MAPARI 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184253 ASHOK BHAUSAHEB MAPARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 PAITHAN MH-15-006-020-001/701
(MURMA) 		1815006000NRG24200720230384193 20/07/2023 NIRMALABAI ASHOK MAPARI 1815006WL020812 NIRMALABAI ASHOK MAPARI 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184255 NIRMALABAI ASHOK MAPARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 PAITHAN MH-15-006-021-001/242
(WADWALI) 		1815006000NRG24200720230384490 20/07/2023 BHANUDAS BABURAO MAINDHAD 1815006WL020825 BHANUDAS BABURAO MAINDHAD 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230184644 BHANUDAS BABURAWA MAINDAD INDIA POST PAYMENTS BANK LIMITED(508528)
125 PAITHAN MH-15-006-026-001/131
(MAVASGAVHAN) 		1815006000NRG24200720230384112 20/07/2023 RAJU VISHAVNATH JADHAV 1815006WL020809 RAJU VISHAVNATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184484 RAJU VISHVANATH JADHAV SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
126 PAITHAN MH-15-006-026-001/15
(MAVASGAVHAN) 		1815006000NRG24200720230384113 20/07/2023 NIVRUTTI PRABHAT JADHAV 1815006WL020809 NIVRUTTI PRABHAT JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184489 NIVRUTTI PRABHUTRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 PAITHAN MH-15-006-026-001/187
(MAVASGAVHAN) 		1815006000NRG24200720230384114 20/07/2023 LAXMAN GENUJI TEJINKAR 1815006WL020809 LAXMAN GENUJI TEJINKAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184482 LAXMAN GENUJI TEJINKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 PAITHAN MH-15-006-026-001/203
(MAVASGAVHAN) 		1815006000NRG24200720230384116 20/07/2023 KALYAN JANARDHAN TEJINKAR 1815006WL020809 KALYAN JANARDHAN TEJINKAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184487 KALYAN JANARDHAN TEJINKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 PAITHAN MH-15-006-026-001/297
(MAVASGAVHAN) 		1815006000NRG24200720230384118 20/07/2023 SUBHASH RAMNATH TEJINKAR 1815006WL020809 SUBHASH RAMNATH TEJINKAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184488 SUBHASH RAMANATH TEJINKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 PAITHAN MH-15-006-026-001/591
(MAVASGAVHAN) 		1815006000NRG24200720230384122 20/07/2023 KAKASAHEB SAKHARAM JADHAV 1815006WL020809 KAKASAHEB SAKHARAM JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184519 KAKASAHEB SAKHARAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 PAITHAN MH-15-006-026-001/9
(MAVASGAVHAN) 		1815006000NRG24200720230384123 20/07/2023 NARHARI JAGANNATH JADHAV 1815006WL020809 NARHARI JAGANNATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184490 NARHARI JAGANATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 PAITHAN MH-15-006-026-002/246
(MAVASGAVHAN) 		1815006000NRG24200720230384124 20/07/2023 MANISHA NANDKISHOR TEJENKAR 1815006WL020809 MANISHA NANDKISHOR TEJENKAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184627 MANASHA NANDKISHORE TEJINKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 PAITHAN MH-15-006-026-002/357
(MAVASGAVHAN) 		1815006000NRG24200720230384126 20/07/2023 ATMARAM RAOSAHEB TEJINKAR 1815006WL020809 ATMARAM RAOSAHEB TEJINKAR 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230184594 ATMARAM RAOSAHEB TEJINKAR INDIA POST PAYMENTS BANK LIMITED(508528)
134 PAITHAN MH-15-006-026-002/358
(MAVASGAVHAN) 		1815006000NRG24200720230384127 20/07/2023 KRUSHNA RAOSAHEB TEJINKAR 1815006WL020809 KRUSHNA RAOSAHEB TEJINKAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184595 KRUSHNA RAOSAHEB TEJINKAR SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
135 PAITHAN MH-15-006-026-002/73
(MAVASGAVHAN) 		1815006000NRG24200720230384129 20/07/2023 SANJAY BHANUDAS TEJINKAR 1815006WL020809 SANJAY BHANUDAS TEJINKAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184626 SANJAY BHANUDAS TEJINKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 PAITHAN MH-15-006-026-003/206
(MAVASGAVHAN) 		1815006000NRG24200720230384132 20/07/2023 SANJAY KUNDALIKRAO JADHAV 1815006WL020809 SANJAY KUNDALIKRAO JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184483 SANJAY KUNDLIK JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 PAITHAN MH-15-006-036-001/984
(NAIGAON) 		1815006000NRG24200720230384461 20/07/2023 DNYANESHWAR ARJUN UGALE 1815006WL020821 DNYANESHWAR ARJUN UGALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184536 DNYANESHWAR ARJUN UGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 PAITHAN MH-15-006-037-001/144
(WARWANDI ( KH )) 		1815006000NRG24200720230384553 20/07/2023 KAKASAHEB SARJERAO SHINDE 1815006WL020831 KAKASAHEB SARJERAO SHINDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184243 KAKASAHEBSARJERAO SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 PAITHAN MH-15-006-037-001/144
(WARWANDI ( KH )) 		1815006000NRG24200720230384554 20/07/2023 MUKTABAI KAKASAHEB SHINDE 1815006WL020831 MUKTABAI KAKASAHEB SHINDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184230 MRS MUKTABAI KAKASAHEB SHINDE STATE BANK OF INDIA(508548)
140 PAITHAN MH-15-006-037-001/184
(WARWANDI ( KH )) 		1815006000NRG24200720230384555 20/07/2023 MANGALBAI SHAINATH DHASAL 1815006WL020831 MANGALBAI SHAINATH DHASAL 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184248 Mangalabai Shahinath Dhasal BANK OF BARODA(606985)
141 PAITHAN MH-15-006-037-001/215
(WARWANDI ( KH )) 		1815006000NRG24200720230384558 20/07/2023 SOMINATH KALYAN DHASAL 1815006WL020831 SOMINATH KALYAN DHASAL 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184472 MR SOMINATH KALYAN DHASAL STATE BANK OF INDIA(508548)
142 PAITHAN MH-15-006-037-001/333
(WARWANDI ( KH )) 		1815006000NRG24200720230384559 20/07/2023 MUKTARAM ASHOK DHOLE 1815006WL020831 MUKTARAM ASHOK DHOLE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184241 MUKTARAM ASHOK DHOLE BANK OF BARODA(606985)
143 PAITHAN MH-15-006-037-001/343
(WARWANDI ( KH )) 		1815006000NRG24200720230384560 20/07/2023 GANESH KALYANRAO DHASAL 1815006WL020831 GANESH KALYANRAO DHASAL 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184471 GANESH KALYANRAO DHASAL ICICI BANK LTD(508534)
144 PAITHAN MH-15-006-039-001/4
(DONGAON) 		1815006000NRG24200720230384671 20/07/2023 VISHNU KHADERAO TAMBE 1815006WL020842 VISHNU KHADERAO TAMBE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184461 VISHNU KHANDERAO TAMBE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
145 PAITHAN MH-15-006-039-001/762
(DONGAON) 		1815006000NRG24200720230384688 20/07/2023 DIGAMBAR SHRIMAND TAMBE 1815006WL020842 DIGAMBAR SHRIMAND TAMBE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184260 DIGAMBAR SHRIMANT TAMBE BANK OF BARODA(606985)
146 PAITHAN MH-15-006-039-002/50
(DONGAON) 		1815006000NRG24200720230384690 20/07/2023 GANESH MANJI RATHOD 1815006WL020842 GANESH MANJI RATHOD 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184242 GANESH MANZI RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 PAITHAN MH-15-006-039-002/50
(DONGAON) 		1815006000NRG24200720230384691 20/07/2023 SUNIKTA GANESH RATHOD 1815006WL020842 SUNIKTA GANESH RATHOD 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184250 SUNITA GANESH RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 PAITHAN MH-15-006-039-002/753
(DONGAON) 		1815006000NRG24200720230384664 20/07/2023 vikas sheshrao pawar 1815006WL020841 vikas sheshrao pawar 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184467 Mr. VIKAS SHESHRAV PAWAR CENTRAL BANK OF INDIA(607115)
149 PAITHAN MH-15-006-044-001/1295
(EKTUNI) 		1815006000NRG24200720230384025 20/07/2023 Sangita Kisan Chavhan 1815006WL020804 Sangita Kisan Chavhan 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230184476 SANGITA KISAN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
150 PAITHAN MH-15-006-050-001/370
(PORGAON) 		1815006000NRG24200720230384626 20/07/2023 SATYABHAMA VISHNU NIL 1815006WL020839 SATYABHAMA VISHNU NIL 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184228 SATYABHAMA VISHNU NIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 PAITHAN MH-15-006-050-001/370
(PORGAON) 		1815006000NRG24200720230384625 20/07/2023 VISHNU SAHEBRAO NIL 1815006WL020839 VISHNU SAHEBRAO NIL 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184240 VISHNU SAHEBRAO NILL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 PAITHAN MH-15-006-050-002/31
(PORGAON) 		1815006000NRG24200720230384635 20/07/2023 BHAUSAHEB GANGADHAR DOIFODE 1815006WL020840 BHAUSAHEB GANGADHAR DOIFODE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184227 BHAUSAHEB GANGADHAR DOIFODE CANARA BANK(508532)
153 PAITHAN MH-15-006-050-002/452
(PORGAON) 		1815006000NRG24200720230384638 20/07/2023 ARCHANA NAVNATH DOIFODE 1815006WL020840 ARCHANA NAVNATH DOIFODE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230184244 ARCHANA NAVNATH DOIFODE INDIA POST PAYMENTS BANK LIMITED(508528)
154 PAITHAN MH-15-006-050-002/452
(PORGAON) 		1815006000NRG24200720230384637 20/07/2023 NAVNATH BABASAHEB DOIFODE 1815006WL020840 NAVNATH BABASAHEB DOIFODE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184233 NAVNATH BABASAHEB DOIFODE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
155 PAITHAN MH-15-006-050-002/466
(PORGAON) 		1815006000NRG24200720230384633 20/07/2023 KAILASH RAGHUNATH GAIKWAD 1815006WL020839 KAILASH RAGHUNATH GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184251 KAILASH RAGHUNATH GAIKWAD BANK OF BARODA(606985)
156 PAITHAN MH-15-006-050-002/482
(PORGAON) 		1815006000NRG24200720230384639 20/07/2023 EKNATH ANKUSHRAO SHINDE 1815006WL020840 EKNATH ANKUSHRAO SHINDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184237 EKNATH ANKUSHRAO SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 PAITHAN MH-15-006-060-001/171
(GADHEGAON PAITHAN) 		1815006000NRG24200720230384516 20/07/2023 PANDURANG HARICHANDRA RASAKAR 1815006WL020827 PANDURANG HARICHANDRA RASAKAR 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230184527 PANDURANG HARICHANDRA RASAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
158 PAITHAN MH-15-006-060-001/226
(GADHEGAON PAITHAN) 		1815006000NRG24200720230384518 20/07/2023 ASHOK EKNATH CHAPEKAR 1815006WL020827 ASHOK EKNATH CHAPEKAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184486 ASHOK EKNATH CHAPEKAR SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
159 PAITHAN MH-15-006-060-001/36
(GADHEGAON PAITHAN) 		1815006000NRG24200720230384521 20/07/2023 NAMDEV PANDURANG BHAVAR 1815006WL020827 NAMDEV PANDURANG BHAVAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184530 NAMDEV PANDURANG BHAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 PAITHAN MH-15-006-060-001/50
(GADHEGAON PAITHAN) 		1815006000NRG24200720230384524 20/07/2023 SAMIR MAHMAD SHAIKH 1815006WL020827 SAMIR MAHMAD SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230184529 SAMIR MAHAMAD SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
161 PAITHAN MH-15-006-060-001/50
(GADHEGAON PAITHAN) 		1815006000NRG24200720230384522 20/07/2023 SHEKH MAHAMMAD SHEKH MEHBOOB 1815006WL020827 SHEKH MAHAMMAD SHEKH MEHBOOB 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230184485 MAHAMMAD MAHEBUB SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
162 PAITHAN MH-15-006-060-001/50
(GADHEGAON PAITHAN) 		1815006000NRG24200720230384523 20/07/2023 SHEKH RUBIN SHEKHMAHAMMAD 1815006WL020827 SHEKH RUBIN SHEKHMAHAMMAD 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184528 RUBINABEE MAHAMAD SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 PAITHAN MH-15-006-060-001/71
(GADHEGAON PAITHAN) 		1815006000NRG24200720230384527 20/07/2023 SHIVAJI CHANDRAHAR SABLE 1815006WL020827 SHIVAJI CHANDRAHAR SABLE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184492 Mr. Shivaji Chandrahar Sabale MAHARASHTRA GRAMIN BANK(607000)
164 PAITHAN MH-15-006-060-001/9
(GADHEGAON PAITHAN) 		1815006000NRG24200720230384530 20/07/2023 LILABAI CHANDRADHAR SABLE 1815006WL020827 LILABAI CHANDRADHAR SABLE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184531 LILABAI CHANDRAHAR SABALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 PAITHAN MH-15-006-062-001/2
(DAREGAON) 		1815006000NRG24200720230384501 20/07/2023 ANKUSH DHONDIBA NALAWADE 1815006WL020826 ANKUSH DHONDIBA NALAWADE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184259 ANKUSH DHONDIBA NALAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 PAITHAN MH-15-006-062-001/27
(DAREGAON) 		1815006000NRG24200720230384503 20/07/2023 MIRA MOTIRAM MAIND 1815006WL020826 MIRA MOTIRAM MAIND 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184469 MIRA MOTIRAM MAIND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 PAITHAN MH-15-006-062-001/27
(DAREGAON) 		1815006000NRG24200720230384504 20/07/2023 MOTIRAM RAGHUNATH MAIND 1815006WL020826 MOTIRAM RAGHUNATH MAIND 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184464 MOTIRAM RAGHUNATH MAIND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 PAITHAN MH-15-006-062-001/27
(DAREGAON) 		1815006000NRG24200720230384502 20/07/2023 RAGHUNATH RAJARAM MAIND 1815006WL020826 RAGHUNATH RAJARAM MAIND 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184470 RAGHUNATH RAJARAM MAIND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 PAITHAN MH-15-006-062-001/50
(DAREGAON) 		1815006000NRG24200720230384514 20/07/2023 PUSHPA RAMESHWAR MAIND 1815006WL020826 PUSHPA RAMESHWAR MAIND 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184468 PUSHPA RAMESHWAR MAIND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 PAITHAN MH-15-006-062-004/416
(DAREGAON) 		1815006000NRG24200720230384704 20/07/2023 PRALHAD RADHAKISAN NALAWADE 1815006WL020843 PRALHAD RADHAKISAN NALAWADE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184457 PRALHAD RADHAKISAN NALAWADE BANK OF BARODA(606985)
171 PAITHAN MH-15-006-063-002/1812
(BALANAGAR) 		1815006000NRG24200720230384470 20/07/2023 EKNATH BABURAO LASURE 1815006WL020823 EKNATH BABURAO LASURE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184466 Mr. EKNATH BABURAO LASURE MAHARASHTRA GRAMIN BANK(607000)
172 PAITHAN MH-15-006-063-004/192
(BALANAGAR) 		1815006000NRG24200720230384475 20/07/2023 BABURAO HARIBHAU LASURE 1815006WL020823 BABURAO HARIBHAU LASURE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184261 BABURAO HARIBHAU LASURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 PAITHAN MH-15-006-085-001/102
(DEVGAON) 		1815006000NRG24200720230383859 20/07/2023 ARJUN ANNA KHAND 1815006WL020798 ARJUN ANNA KHAND 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184475 ARJUN ANNA KHAND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 PAITHAN MH-15-006-085-001/102
(DEVGAON) 		1815006000NRG24200720230383860 20/07/2023 RADHABAI ARJUN KHADE 1815006WL020798 RADHABAI ARJUN KHADE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184479 Miss. Radha Khand . MAHARASHTRA GRAMIN BANK(607000)
175 PAITHAN MH-15-006-085-001/28
(DEVGAON) 		1815006000NRG24200720230383892 20/07/2023 SUSHILA RAMBHAU GITERAMBHAU GITE 1815006WL020799 SUSHILA RAMBHAU GITERAMBHAU GITE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230184477 SUSHILABAI GITE INDIA POST PAYMENTS BANK LIMITED(508528)
176 PAITHAN MH-15-006-085-001/41
(DEVGAON) 		1815006000NRG24200720230383900 20/07/2023 BABASAHEB GOVIND RATHOD 1815006WL020799 BABASAHEB GOVIND RATHOD 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184480 MR BABASAHEB GOVIND RATHOD STATE BANK OF INDIA(508548)
177 PAITHAN MH-15-006-085-001/513
(DEVGAON) 		1815006000NRG24200720230383928 20/07/2023 MUKTABAI RADHAKISAN DHAKANE 1815006WL020800 MUKTABAI RADHAKISAN DHAKANE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184474 MRS MUKTABAI RADHAKISAN DHAKNE STATE BANK OF INDIA(508548)
178 PAITHAN MH-15-006-085-001/658
(DEVGAON) 		1815006000NRG24200720230383934 20/07/2023 RAMESH JAGAN CHAVHAN 1815006WL020800 RAMESH JAGAN CHAVHAN 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184473 RAMESH JAGAN CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 PAITHAN MH-15-006-092-001/150
(KAUNDAR) 		1815006000NRG24200720230379769 20/07/2023 SATVA MAROTI EDKE 1815006WL020610 SATVA MAROTI EDKE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184225 SATVA MAROTI EDKE BANK OF BARODA(606985)
180 PAITHAN MH-15-006-092-001/150
(KAUNDAR) 		1815006000NRG24200720230384592 20/07/2023 SATVA MAROTI EDKE 1815006WL020834 SATVA MAROTI EDKE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184224 SATVA MAROTI EDKE BANK OF BARODA(606985)
181 PAITHAN MH-15-006-092-001/561
(KAUNDAR) 		1815006000NRG24200720230384576 20/07/2023 Chhaya Krushna Kanke 1815006WL020833 Chhaya Krushna Kanke 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184223 KANKE CHHAYA KRUSHNA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 PAITHAN MH-15-006-092-001/561
(KAUNDAR) 		1815006000NRG24200720230384575 20/07/2023 Krushna Trinbak kanke 1815006WL020833 Krushna Trinbak kanke 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184216 KRUSHNA TRIMBAK KANKE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
183 PAITHAN MH-15-006-092-001/76
(KAUNDAR) 		1815006000NRG24200720230384596 20/07/2023 SARJERAO GOPINATH EDKE 1815006WL020834 SARJERAO GOPINATH EDKE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184221 SARJERAO GOPINATH ADKE BANK OF BARODA(606985)
184 PAITHAN MH-15-006-092-001/76
(KAUNDAR) 		1815006000NRG24200720230379770 20/07/2023 SARJERAO GOPINATH EDKE 1815006WL020610 SARJERAO GOPINATH EDKE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184222 SARJERAO GOPINATH ADKE BANK OF BARODA(606985)
185 PAITHAN MH-15-006-092-002/118
(KAUNDAR) 		1815006000NRG24200720230384599 20/07/2023 SONAJI NANA PATHADE 1815006WL020834 SONAJI NANA PATHADE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184212 SONAJI NANASAHEB PATHADE BANK OF BARODA(606985)
186 PAITHAN MH-15-006-092-002/139
(KAUNDAR) 		1815006000NRG24200720230384600 20/07/2023 SANTOSH KDUBA YEDKE 1815006WL020834 SANTOSH KDUBA YEDKE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184213 SANTOSH KADUBA YEDKE IDBI BANK(607095)
187 PAITHAN MH-15-006-092-002/32
(KAUNDAR) 		1815006000NRG24200720230384602 20/07/2023 RATAN BABURAO BHALAKE 1815006WL020834 RATAN BABURAO BHALAKE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184214 RATAN BABURAO BHALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 PAITHAN MH-15-006-092-002/35
(KAUNDAR) 		1815006000NRG24200720230384583 20/07/2023 SUNITA GORAKH KARANGAL 1815006WL020833 SUNITA GORAKH KARANGAL 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184218 SUNITA GORAKH KARANGAL BANK OF BARODA(606985)
189 PAITHAN MH-15-006-092-002/484
(KAUNDAR) 		1815006000NRG24200720230384603 20/07/2023 LAXMI RAYBHAN PATHADE 1815006WL020834 LAXMI RAYBHAN PATHADE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184217 LAXIMBAI RAYBHAN PATHADE IDBI BANK(607095)
190 PAITHAN MH-15-006-092-002/547
(KAUNDAR) 		1815006000NRG24200720230384585 20/07/2023 BHAGWAN TRIMBAK KANKE 1815006WL020833 BHAGWAN TRIMBAK KANKE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230184215 BHAGAVAN TRYAMBAK KANAKE INDIA POST PAYMENTS BANK LIMITED(508528)
191 PAITHAN MH-15-006-092-002/61
(KAUNDAR) 		1815006000NRG24200720230384606 20/07/2023 KAILAS TUKARAM GIRI 1815006WL020834 KAILAS TUKARAM GIRI 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230184220 KAILAS TUKARAM GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
192 PAITHAN MH-15-006-093-001/110
(GEORAI BASHI) 		1815006000NRG24200720230384347 20/07/2023 MAROTI MANIKRAO KANKE 1815006WL020817 MAROTI MANIKRAO KANKE 00114 YESB0AURDCC 1650 1650 Processed 29/07/2023 A208230184229 MAROTI MANIKRAO KANKE INDIA POST PAYMENTS BANK LIMITED(508528)
193 PAITHAN MH-15-006-093-001/248
(GEORAI BASHI) 		1815006000NRG24200720230384349 20/07/2023 BHARAT SHIVRAM DESHMUKH 1815006WL020817 BHARAT SHIVRAM DESHMUKH 00114 YESB0AURDCC 1650 1650 Processed 29/07/2023 A208230184249 BHARAT SHIVRAM DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
194 PAITHAN MH-15-006-093-001/269
(GEORAI BASHI) 		1815006000NRG24200720230383991 20/07/2023 GANPAT ASARAM BHAVLE 1815006WL020803 GANPAT ASARAM BHAVLE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184236 GANAPAT ASARAM BHAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 PAITHAN MH-15-006-093-001/27
(GEORAI BASHI) 		1815006000NRG24200720230384353 20/07/2023 APPASAHEB AMBADAS KANKE 1815006WL020817 APPASAHEB AMBADAS KANKE 00114 YESB0AURDCC 1650 1650 Processed 29/07/2023 A208230184238 APPASAHEB AMBADAS KANKE INDIA POST PAYMENTS BANK LIMITED(508528)
196 PAITHAN MH-15-006-093-001/32
(GEORAI BASHI) 		1815006000NRG24200720230383952 20/07/2023 KUNDALIK CHAMPALAL BHATE 1815006WL020802 KUNDALIK CHAMPALAL BHATE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230184246 KUNDALIK CHAMPALAL BHATE INDIA POST PAYMENTS BANK LIMITED(508528)
197 PAITHAN MH-15-006-093-001/436
(GEORAI BASHI) 		1815006000NRG24200720230384358 20/07/2023 SAINATH DAGDU KAKDE 1815006WL020817 SAINATH DAGDU KAKDE 00114 YESB0AURDCC 1650 1650 Processed 29/07/2023 A208230184235 SAINATH DAGADU KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
198 PAITHAN MH-15-006-093-001/439
(GEORAI BASHI) 		1815006000NRG24200720230384360 20/07/2023 Narmada Ramesh Kakade 1815006WL020817 Narmada Ramesh Kakade 00114 YESB0AURDCC 1650 1650 Processed 29/07/2023 A208230184252 NARMADA RAMESH KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
199 PAITHAN MH-15-006-093-001/451
(GEORAI BASHI) 		1815006000NRG24200720230384365 20/07/2023 RAMESH DEVGIR GIRI 1815006WL020817 RAMESH DEVGIR GIRI 00114 YESB0AURDCC 1650 1650 Processed 29/07/2023 A208230184231 RAMESH DEVGIR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
200 PAITHAN MH-15-006-093-001/5
(GEORAI BASHI) 		1815006000NRG24200720230384368 20/07/2023 MANGALBAI BHAUSAHEB KAKADE 1815006WL020817 MANGALBAI BHAUSAHEB KAKADE 00114 YESB0AURDCC 1650 1650 Processed 29/07/2023 A208230184239 MANGALBAI BHAUSAHEB KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
201 PAITHAN MH-15-006-093-001/859
(GEORAI BASHI) 		1815006000NRG24200720230383970 20/07/2023 DNYANESHWAR DAGDU GAYAKWAD 1815006WL020802 DNYANESHWAR DAGDU GAYAKWAD 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230184247 DNYANESHWAR DAGADU GAIKAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
202 PAITHAN MH-15-006-093-001/866
(GEORAI BASHI) 		1815006000NRG24200720230384008 20/07/2023 BANDU BHANUDAS KALE 1815006WL020803 BANDU BHANUDAS KALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184234 BANDU BHANUDAS KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 PAITHAN MH-15-006-093-001/878
(GEORAI BASHI) 		1815006000NRG24200720230384370 20/07/2023 JIJABAI PRALHAD KALE 1815006WL020817 JIJABAI PRALHAD KALE 00114 YESB0AURDCC 1650 1650 Processed 29/07/2023 A208230184232 JIJABAI PRALHAD KALE INDIA POST PAYMENTS BANK LIMITED(508528)
204 PAITHAN MH-15-006-093-001/883
(GEORAI BASHI) 		1815006000NRG24200720230384011 20/07/2023 SHOBHABAI VISHNU KAKADE 1815006WL020803 SHOBHABAI VISHNU KAKADE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184245 Mrs. Shobhabai Vishnu Kakade MAHARASHTRA GRAMIN BANK(607000)
205 PAITHAN MH-15-006-099-001/130
(KHERDA) 		1815006000NRG24200720230384616 20/07/2023 LATABAI KAILASH DALE 1815006WL020836 LATABAI KAILASH DALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184465 LATABAI KAILAS DALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 PAITHAN MH-15-006-103-001/324
(WADJI) 		1815006000NRG24200720230384536 20/07/2023 SHIVAJI NIVRUTTI GAVLI 1815006WL020828 SHIVAJI NIVRUTTI GAVLI 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184219 SHIVAJI NIVARTI GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 PAITHAN MH-15-006-104-001/126
(SALWADGAON) 		1815006000NRG24200720230384618 20/07/2023 BABASAHEB KHUSHALRAV THOMBARE 1815006WL020837 BABASAHEB KHUSHALRAV THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184258 BAPPASAHEB KHUSHALRAO THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 147516 147516
208 PAITHAN MH-15-006-021-001/456
(WADWALI) 		1815006000NRG24200720230384497 20/07/2023 JAYASHRI DATTATRAY MAIN 1815006WL020825 JAYASHRI DATTATRAY MAIN 00165 IBKL0001946 1638 1638 Processed 28/07/2023 A208230184652 JAYASHRI DATTATRAY MAINDAD IDBI BANK(607095)
209 PAITHAN MH-15-006-039-002/624
(DONGAON) 		1815006000NRG24200720230384692 20/07/2023 ANIL WAGCHAND PAVAR 1815006WL020842 ANIL WAGCHAND PAVAR 00165 IBKL0001946 1638 1638 Processed 29/07/2023 A208230184512 ANIL WAGHCHAND PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
210 PAITHAN MH-15-006-092-001/567
(KAUNDAR) 		1815006000NRG24200720230384594 20/07/2023 Mahesh Sonaji Pathade 1815006WL020834 Mahesh Sonaji Pathade 00165 IBKL0001946 1638 1638 Processed 28/07/2023 A208230184555 Mahesh Sonaji Pathade AIRTEL PAYMENTS BANK LIMITED(990288)
211 PAITHAN MH-15-006-092-001/88
(KAUNDAR) 		1815006000NRG24200720230384597 20/07/2023 KADUBAI VITTAL PATARE 1815006WL020834 KADUBAI VITTAL PATARE 00165 IBKL0001946 1638 1638 Processed 28/07/2023 A208230184554 KADUBAI VITTHAL PATHADE IDBI BANK(607095)
212 PAITHAN MH-15-006-092-002/108
(KAUNDAR) 		1815006000NRG24200720230384598 20/07/2023 NANDA RAVINDRA BHUKELE 1815006WL020834 NANDA RAVINDRA BHUKELE 00165 IBKL0001946 1638 1638 Processed 28/07/2023 A208230184553 NANDA RAVI BHUKELE IDBI BANK(607095)
SubTotal 8190 8190
213 PAITHAN MH-15-006-020-001/188
(MURMA) 		1815006000NRG24200720230384227 20/07/2023 KIRAN REVANNATH MANMODE 1815006WL020813 KIRAN REVANNATH MANMODE 00165 IBKL0001950 1638 1638 Processed 29/07/2023 A208230184653 KIRAN REVANNATH MANMODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
214 PAITHAN MH-15-006-050-002/326
(PORGAON) 		1815006000NRG24200720230384636 20/07/2023 SOMINATH KALYAN PAKHARE 1815006WL020840 SOMINATH KALYAN PAKHARE 00354 PUNB0980800 1638 1638 Processed 29/07/2023 A208230184211 SOMINATH KALYAN PAKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
215 PAITHAN MH-15-006-050-002/538
(PORGAON) 		1815006000NRG24200720230384640 20/07/2023 DATTA PRABHAKAR DOIFODE 1815006WL020840 DATTA PRABHAKAR DOIFODE 00354 PUNB0980800 1638 1638 Processed 28/07/2023 A208230184671 DATTA PRABHAKAR DOIFODE PUNJAB NATIONAL BANK(508568)
216 PAITHAN MH-15-006-060-001/224
(GADHEGAON PAITHAN) 		1815006000NRG24200720230384517 20/07/2023 RAM HARICHANDRA RASKAR 1815006WL020827 RAM HARICHANDRA RASKAR 00354 PUNB0980800 1638 1638 Processed 28/07/2023 A208230184532 RAM HARICHNDRA RASAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 4914 4914
217 PAITHAN MH-15-006-016-001/204
(SOLANAPUR) 		1815006000NRG24200720230384623 20/07/2023 SHASHIKALA MUPALIDHAR CHAUTMAL 1815006WL020838 SHASHIKALA MUPALIDHAR CHAUTMAL 00415 SBIN0003796 1638 1638 Processed 28/07/2023 A208230184272 MRS SHASHIKALA MURALIDHAR CHAUTAMAL STATE BANK OF INDIA(508548)
218 PAITHAN MH-15-006-016-001/23
(SOLANAPUR) 		1815006000NRG24200720230384713 20/07/2023 RAMESH BHAUSAHAEB RANDHE 1815006WL020844 RAMESH BHAUSAHAEB RANDHE 00415 SBIN0003796 1638 1638 Processed 29/07/2023 A208230184598 RAMESH BHAUSAHEB RANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
219 PAITHAN MH-15-006-016-002/632
(SOLANAPUR) 		1815006000NRG24200720230384716 20/07/2023 ANIL BHASKAR GAVANDE 1815006WL020844 ANIL BHASKAR GAVANDE 00415 SBIN0003796 1638 1638 Processed 28/07/2023 A208230184496 Anil Bhaskar Gawade IDFC BANK LIMITED(608117)
220 PAITHAN MH-15-006-016-002/949
(SOLANAPUR) 		1815006000NRG24200720230384718 20/07/2023 Babasaheb Tukaram Jagtap 1815006WL020844 Babasaheb Tukaram Jagtap 00415 SBIN0003796 1638 1638 Processed 28/07/2023 A208230184267 MR BABASAHEB TUKARAM JAGTAP STATE BANK OF INDIA(508548)
221 PAITHAN MH-15-006-021-001/242
(WADWALI) 		1815006000NRG24200720230384491 20/07/2023 RAGHUNATH BHANUDAS MAINDHAD 1815006WL020825 RAGHUNATH BHANUDAS MAINDHAD 00415 SBIN0003796 1638 1638 Processed 28/07/2023 A208230184585 MR RAGHUNATH BHANUDAS MAINDAD STATE BANK OF INDIA(508548)
222 PAITHAN MH-15-006-021-001/412
(WADWALI) 		1815006000NRG24200720230384493 20/07/2023 SUNIL BHANUDAS MAID 1815006WL020825 SUNIL BHANUDAS MAID 00415 SBIN0003796 1638 1638 Processed 28/07/2023 A208230184584 SUNIL BHANUDAS MAINDAD SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
223 PAITHAN MH-15-006-021-001/548
(WADWALI) 		1815006000NRG24200720230384498 20/07/2023 RAOSAHEB RAMRAO ADHAV 1815006WL020825 RAOSAHEB RAMRAO ADHAV 00415 SBIN0003796 1638 1638 Processed 28/07/2023 A208230184581 MR RAVASAHEB RAMRAO AGHAV STATE BANK OF INDIA(508548)
224 PAITHAN MH-15-006-049-001/238
(ANANDPUR) 		1815006000NRG24200720230384299 20/07/2023 MIRA RAM KHARAD 1815006WL020815 MIRA RAM KHARAD 00415 SBIN0003796 1638 1638 Processed 29/07/2023 A208230184535 MIRA RAM KHARAD INDIA POST PAYMENTS BANK LIMITED(508528)
225 PAITHAN MH-15-006-049-001/238
(ANANDPUR) 		1815006000NRG24200720230384298 20/07/2023 RAM VITTHAL KHARAD 1815006WL020815 RAM VITTHAL KHARAD 00415 SBIN0003796 1638 1638 Processed 28/07/2023 A208230184534 MR RAM VITTHAL KHARAD STATE BANK OF INDIA(508548)
226 PAITHAN MH-15-006-055-001/108
(SONWADI (BK)) 		1815006000NRG24200720230384073 20/07/2023 KASABAI ANIRUDH NAWE 1815006WL020807 KASABAI ANIRUDH NAWE 00415 SBIN0003796 1375 1375 Processed 28/07/2023 A208230184592 MRS KASIBAI ANIRUDH NAWLE STATE BANK OF INDIA(508548)
227 PAITHAN MH-15-006-083-001/116
(RAHATGAON) 		1815006000NRG24200720230384137 20/07/2023 ALKABAI SUNIL GORE 1815006WL020811 ALKABAI SUNIL GORE 00415 SBIN0003796 1638 1638 Processed 28/07/2023 A208230184591 MISS ALKABAI GORE STATE BANK OF INDIA(508548)
228 PAITHAN MH-15-006-083-001/184
(RAHATGAON) 		1815006000NRG24200720230384139 20/07/2023 KASHABAI PRALHAD GORE 1815006WL020811 KASHABAI PRALHAD GORE 00415 SBIN0003796 1638 1638 Processed 28/07/2023 A208230184495 KASABAI PRALHAD GORE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
229 PAITHAN MH-15-006-083-001/184
(RAHATGAON) 		1815006000NRG24200720230384138 20/07/2023 PRALHAD SUKHDEV GORE 1815006WL020811 PRALHAD SUKHDEV GORE 00415 SBIN0003796 1638 1638 Processed 28/07/2023 A208230184636 MR PRALHAD SUKHADEV GORE STATE BANK OF INDIA(508548)
230 PAITHAN MH-15-006-083-001/462
(RAHATGAON) 		1815006000NRG24200720230384140 20/07/2023 LAXMAN SHRIDHAR JADHAV 1815006WL020811 LAXMAN SHRIDHAR JADHAV 00415 SBIN0003796 1638 1638 Processed 28/07/2023 A208230184620 LAXMAN SHRIDHAR JADHAV STATE BANK OF INDIA(508548)
231 PAITHAN MH-15-006-083-001/462
(RAHATGAON) 		1815006000NRG24200720230384141 20/07/2023 ROHIDAS LAXMAN JADHAV 1815006WL020811 ROHIDAS LAXMAN JADHAV 00415 SBIN0003796 1638 1638 Processed 28/07/2023 A208230184513 ROHIDAS LAXMAN JADHAV INDUSIND BANK(607189)
232 PAITHAN MH-15-006-083-001/591
(RAHATGAON) 		1815006000NRG24200720230384142 20/07/2023 KISHOR KAKASAHEB JADHAV 1815006WL020811 KISHOR KAKASAHEB JADHAV 00415 SBIN0003796 1638 1638 Processed 29/07/2023 A208230184583 KISHOR KAKASAHEB JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
233 PAITHAN MH-15-006-083-001/591
(RAHATGAON) 		1815006000NRG24200720230384143 20/07/2023 VARSHA KISHAOR JADHAV 1815006WL020811 VARSHA KISHAOR JADHAV 00415 SBIN0003796 1638 1638 Processed 28/07/2023 A208230184549 MS VARSHA PRALHAD GORE STATE BANK OF INDIA(508548)
234 PAITHAN MH-15-006-092-001/559
(KAUNDAR) 		1815006000NRG24200720230384574 20/07/2023 Vaibhav Gulab Kanake 1815006WL020833 Vaibhav Gulab Kanake 00415 SBIN0003796 1638 1638 Processed 28/07/2023 A208230184518 MR VAIBHAV KANAKE STATE BANK OF INDIA(508548)
235 PAITHAN MH-15-006-092-002/269
(KAUNDAR) 		1815006000NRG24200720230384581 20/07/2023 RAHUL SANJAY KARANGAL 1815006WL020833 RAHUL SANJAY KARANGAL 00415 SBIN0003796 1638 1638 Processed 28/07/2023 A208230184275 MR RAHUL SANJAY KARANGAL STATE BANK OF INDIA(508548)
236 PAITHAN MH-15-006-092-002/483
(KAUNDAR) 		1815006000NRG24200720230384584 20/07/2023 KRUSHNA SUDAM KARANGAL 1815006WL020833 KRUSHNA SUDAM KARANGAL 00415 SBIN0003796 1638 1638 Processed 28/07/2023 A208230184276 KRUSHNA RAMESHWAR KARANGAL PUNJAB NATIONAL BANK(508568)
SubTotal 32497 32497
237 PAITHAN MH-15-006-092-001/464
(KAUNDAR) 		1815006000NRG24200720230384570 20/07/2023 RAMESHWAR SHRIDHAR VATARI 1815006WL020833 RAMESHWAR SHRIDHAR VATARI 00415 SBIN0013030 1638 1638 Processed 28/07/2023 A208230184641 VATARI RAMESHWAR SHRIDHAR SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
238 PAITHAN MH-15-006-092-001/464
(KAUNDAR) 		1815006000NRG24200720230384571 20/07/2023 SHINDUABAI RAMESHWAR VATARI 1815006WL020833 SHINDUABAI RAMESHWAR VATARI 00415 SBIN0013030 1638 1638 Processed 28/07/2023 A208230184642 MRS SINDHUBAI RAMESHWAR VATARI STATE BANK OF INDIA(508548)
SubTotal 3276 3276
239 PAITHAN MH-15-006-016-001/265
(SOLANAPUR) 		1815006000NRG24200720230383854 20/07/2023 SHRIDHAR NANA CHAUTMAL 1815006WL020796 SHRIDHAR NANA CHAUTMAL 00415 SBIN0020014 1638 1638 Processed 28/07/2023 A208230184542 Mr. SHRIDHAR NANA CHOUTHMAL BANK OF MAHARASHTRA(607387)
240 PAITHAN MH-15-006-016-002/748
(SOLANAPUR) 		1815006000NRG24200720230384717 20/07/2023 SANDIP DAGDAU SHERE 1815006WL020844 SANDIP DAGDAU SHERE 00415 SBIN0020014 1638 1638 Processed 28/07/2023 A208230184380 MR SANDIP DAGDAU SHERE STATE BANK OF INDIA(508548)
241 PAITHAN MH-15-006-028-001/547
(PATEGAON) 		1815006000NRG24200720230384563 20/07/2023 BABASHEB RAMRAO RAVAS 1815006WL020832 BABASHEB RAMRAO RAVAS 00415 SBIN0020014 1638 1638 Processed 28/07/2023 A208230184299 RAVAS BABASAHEB RAMARAV SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
242 PAITHAN MH-15-006-028-001/552
(PATEGAON) 		1815006000NRG24200720230384564 20/07/2023 PRKASH RAMRAO RAVAS 1815006WL020832 PRKASH RAMRAO RAVAS 00415 SBIN0020014 1638 1638 Processed 28/07/2023 A208230184330 PRAKASH RAMRAO RAVAS BANK OF BARODA(606985)
243 PAITHAN MH-15-006-028-001/586
(PATEGAON) 		1815006000NRG24200720230384613 20/07/2023 PAVAN MADHAV MAGARE 1815006WL020835 PAVAN MADHAV MAGARE 00415 SBIN0020014 1638 1638 Processed 28/07/2023 A208230184376 MR PAVAN MADHAV MAGARE STATE BANK OF INDIA(508548)
244 PAITHAN MH-15-006-028-001/621
(PATEGAON) 		1815006000NRG24200720230384565 20/07/2023 Arjun Babasaheb Rawas 1815006WL020832 Arjun Babasaheb Rawas 00415 SBIN0020014 1638 1638 Processed 28/07/2023 A208230184379 ARJUN BABASAHEB RAWAS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 PAITHAN MH-15-006-028-001/624
(PATEGAON) 		1815006000NRG24200720230384566 20/07/2023 PRASHANT BHAUSAHEB RAWAS 1815006WL020832 PRASHANT BHAUSAHEB RAWAS 00415 SBIN0020014 1638 1638 Processed 28/07/2023 A208230184357 MR PRASHANT BHAUSAHEB RAWAS STATE BANK OF INDIA(508548)
246 PAITHAN MH-15-006-049-001/237
(ANANDPUR) 		1815006000NRG24200720230384297 20/07/2023 ASHOK JAGANNATH GOVARDHAN 1815006WL020815 ASHOK JAGANNATH GOVARDHAN 00415 SBIN0020014 1638 1638 Processed 28/07/2023 A208230184300 MR ASOK JAGANNATH GARODHAR STATE BANK OF INDIA(508548)
247 PAITHAN MH-15-006-099-001/862
(KHERDA) 		1815006000NRG24200720230384617 20/07/2023 MANOHAR KAILAS DALE 1815006WL020836 MANOHAR KAILAS DALE 00415 SBIN0020014 1638 1638 Processed 29/07/2023 A208230184401 MANOHAR KAILAS DALE INDIA POST PAYMENTS BANK LIMITED(508528)
248 PAITHAN MH-15-006-103-001/277
(WADJI) 		1815006000NRG24200720230384532 20/07/2023 VISHNUDEVA NIVRUTTI GAVLI 1815006WL020828 VISHNUDEVA NIVRUTTI GAVLI 00415 SBIN0020014 1638 1638 Processed 28/07/2023 A208230184371 Mr. VISHNUDEVA NIVRITTI GAVALI CENTRAL BANK OF INDIA(607115)
SubTotal 16380 16380
249 PAITHAN MH-15-006-005-001/394
(KADETHAN (KH)) 		1815006000NRG24200720230384030 20/07/2023 VIVEK VIJAY KAKUSHE 1815006WL020805 VIVEK VIJAY KAKUSHE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184355 MR VIVEK VIJAYRAO KALUSE STATE BANK OF INDIA(508548)
250 PAITHAN MH-15-006-005-001/456
(KADETHAN (KH)) 		1815006000NRG24200720230384031 20/07/2023 RAMNATH PANDHARINATH UMBHASE 1815006WL020805 RAMNATH PANDHARINATH UMBHASE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184339 RAM UBHAJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 PAITHAN MH-15-006-005-001/456
(KADETHAN (KH)) 		1815006000NRG24200720230384032 20/07/2023 VIKASH RAMNATH UMBHASE 1815006WL020805 VIKASH RAMNATH UMBHASE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184399 VIKAS RAMNATH UBHASHE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
252 PAITHAN MH-15-006-005-001/612
(KADETHAN (KH)) 		1815006000NRG24200720230384034 20/07/2023 SAVITA SANTOSH KALUSE 1815006WL020805 SAVITA SANTOSH KALUSE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184341 MRS SAVITA SANTOSH KALUSHE STATE BANK OF INDIA(508548)
253 PAITHAN MH-15-006-005-001/612
(KADETHAN (KH)) 		1815006000NRG24200720230384035 20/07/2023 VAIBHAV SANTOSH KALUSE 1815006WL020805 VAIBHAV SANTOSH KALUSE 00415 SBIN0020421 1638 1638 Rejected 28/07/2023 A208230184409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 PAITHAN MH-15-006-005-001/754
(KADETHAN (KH)) 		1815006000NRG24200720230384038 20/07/2023 SANTOSH KALYAN ZIRPE 1815006WL020805 SANTOSH KALYAN ZIRPE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184400 MR SANTOSH KALYAN ZIRPE STATE BANK OF INDIA(508548)
255 PAITHAN MH-15-006-005-001/82
(KADETHAN (KH)) 		1815006000NRG24200720230384039 20/07/2023 HARI ASARAM ZIRPE 1815006WL020805 HARI ASARAM ZIRPE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184187 MR HARISH ASARAM ZIRAPE STATE BANK OF INDIA(508548)
256 PAITHAN MH-15-006-005-001/89
(KADETHAN (KH)) 		1815006000NRG24200720230384040 20/07/2023 MEERA PRABHAKAR MULE 1815006WL020805 MEERA PRABHAKAR MULE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184382 MR MIRA PRABHAKAR MULE STATE BANK OF INDIA(508548)
257 PAITHAN MH-15-006-037-001/8
(WARWANDI ( KH )) 		1815006000NRG24200720230384561 20/07/2023 BHAUSAHEB RATAN BHARASKAR 1815006WL020831 BHAUSAHEB RATAN BHARASKAR 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184402 BHAUSAHEB RATAN BHARASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 PAITHAN MH-15-006-044-001/1013
(EKTUNI) 		1815006000NRG24200720230383835 20/07/2023 ashok babanrao gore 1815006WL020794 ashok babanrao gore 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184334 MR ASHOK BABANRAO GORE STATE BANK OF INDIA(508548)
259 PAITHAN MH-15-006-044-001/1013
(EKTUNI) 		1815006000NRG24200720230383836 20/07/2023 vaishali ashok gore 1815006WL020794 vaishali ashok gore 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184377 MRS VEISHALI ASHOK GORE STATE BANK OF INDIA(508548)
260 PAITHAN MH-15-006-044-001/1018
(EKTUNI) 		1815006000NRG24200720230383837 20/07/2023 BABASHAEB RANGNATH BHANUSE 1815006WL020794 BABASHAEB RANGNATH BHANUSE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184329 MR BABASAHEB RANGANATH BHANUSE STATE BANK OF INDIA(508548)
261 PAITHAN MH-15-006-044-001/1018
(EKTUNI) 		1815006000NRG24200720230383838 20/07/2023 SHOBHABAI BABASAHEB BHANUSE 1815006WL020794 SHOBHABAI BABASAHEB BHANUSE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184328 SHOBHA BABASAHEB BHANUSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 PAITHAN MH-15-006-044-001/1019
(EKTUNI) 		1815006000NRG24200720230383840 20/07/2023 ASHABAI KAKASAHEB JADHAV 1815006WL020794 ASHABAI KAKASAHEB JADHAV 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184190 ASHABAI KAKASAHEB JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 PAITHAN MH-15-006-044-001/1295
(EKTUNI) 		1815006000NRG24200720230384026 20/07/2023 Akash Kisan Chavhan 1815006WL020804 Akash Kisan Chavhan 00415 SBIN0020421 1638 1638 Processed 29/07/2023 A208230184197 AKASH KISAN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
264 PAITHAN MH-15-006-044-001/1295
(EKTUNI) 		1815006000NRG24200720230384027 20/07/2023 Sima Akash Chavhan 1815006WL020804 Sima Akash Chavhan 00415 SBIN0020421 1638 1638 Processed 29/07/2023 A208230184526 SIMA AKASH CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
265 PAITHAN MH-15-006-044-001/1295
(EKTUNI) 		1815006000NRG24200720230384028 20/07/2023 Vikas Kisan Chavhan 1815006WL020804 Vikas Kisan Chavhan 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184372 MR CHAVAN VIKAS KISAN STATE BANK OF INDIA(508548)
266 PAITHAN MH-15-006-044-001/185
(EKTUNI) 		1815006000NRG24200720230383844 20/07/2023 GAJANAN UDHAV BODAKHE 1815006WL020794 GAJANAN UDHAV BODAKHE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184404 MR GAJANAN UDDHAV BODAKHE STATE BANK OF INDIA(508548)
267 PAITHAN MH-15-006-044-001/185
(EKTUNI) 		1815006000NRG24200720230383843 20/07/2023 UDHAV RAMNATH BODKHE 1815006WL020794 UDHAV RAMNATH BODKHE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184338 MR UDDHAV RAMNATH BODAKHEO STATE BANK OF INDIA(508548)
268 PAITHAN MH-15-006-085-001/102
(DEVGAON) 		1815006000NRG24200720230383938 20/07/2023 NILABAI ANNA KHADE 1815006WL020801 NILABAI ANNA KHADE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184387 MRS NILA BAI ANNA KHAND STATE BANK OF INDIA(508548)
269 PAITHAN MH-15-006-085-001/104
(DEVGAON) 		1815006000NRG24200720230383916 20/07/2023 BHIMABAI KOTHUDE 1815006WL020800 BHIMABAI KOTHUDE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184385 MRS BHIMABAI ACHUTRAO KOTHULE STATE BANK OF INDIA(508548)
270 PAITHAN MH-15-006-085-001/109
(DEVGAON) 		1815006000NRG24200720230383861 20/07/2023 KAILAS BABURAO GITE 1815006WL020798 KAILAS BABURAO GITE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184301 KAILAS BABURAV GITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 PAITHAN MH-15-006-085-001/109
(DEVGAON) 		1815006000NRG24200720230383862 20/07/2023 RADHABAI KALYAN GILE 1815006WL020798 RADHABAI KALYAN GILE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184359 MRS RADHABAI KALYAN GITE STATE BANK OF INDIA(508548)
272 PAITHAN MH-15-006-085-001/109
(DEVGAON) 		1815006000NRG24200720230383864 20/07/2023 SATYASHILA RAJU GITE 1815006WL020798 SATYASHILA RAJU GITE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184394 MRS SATYASHILA RAJENDRA GITE STATE BANK OF INDIA(508548)
273 PAITHAN MH-15-006-085-001/12
(DEVGAON) 		1815006000NRG24200720230383889 20/07/2023 GAYABAI MAHADEV DHAKNE 1815006WL020799 GAYABAI MAHADEV DHAKNE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184192 MRS GAYABAI MAHADEV DHAKANE STATE BANK OF INDIA(508548)
274 PAITHAN MH-15-006-085-001/12
(DEVGAON) 		1815006000NRG24200720230383888 20/07/2023 MAHADEO SHANKAR DHAKNE 1815006WL020799 MAHADEO SHANKAR DHAKNE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184342 MR MAHADEO SHANKAR DHAKANE STATE BANK OF INDIA(508548)
275 PAITHAN MH-15-006-085-001/12
(DEVGAON) 		1815006000NRG24200720230383890 20/07/2023 RAJENDRA MAHADEV DHAKNE 1815006WL020799 RAJENDRA MAHADEV DHAKNE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184510 MR RAJENDRA MAHADEV DHAKNE STATE BANK OF INDIA(508548)
276 PAITHAN MH-15-006-085-001/126
(DEVGAON) 		1815006000NRG24200720230383918 20/07/2023 PANCHPUDA SUKINATH DIBUDE 1815006WL020800 PANCHPUDA SUKINATH DIBUDE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184393 MRS PANCHPHULA SUKINATH DIGHULE STATE BANK OF INDIA(508548)
277 PAITHAN MH-15-006-085-001/126
(DEVGAON) 		1815006000NRG24200720230383917 20/07/2023 SUKINATH KARBHARI DIGULE 1815006WL020800 SUKINATH KARBHARI DIGULE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184335 MR SUKHINATH KARBHARI DIGHULE STATE BANK OF INDIA(508548)
278 PAITHAN MH-15-006-085-001/126
(DEVGAON) 		1815006000NRG24200720230383920 20/07/2023 VANDANA SHARAD DIGHULE 1815006WL020800 VANDANA SHARAD DIGHULE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184407 MRS VANDANA SHARAD DIGHULE STATE BANK OF INDIA(508548)
279 PAITHAN MH-15-006-085-001/140
(DEVGAON) 		1815006000NRG24200720230383865 20/07/2023 KAMAL SUKHDEV GITE 1815006WL020798 KAMAL SUKHDEV GITE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184356 MRS KAMAL SUKHDEV GITE STATE BANK OF INDIA(508548)
280 PAITHAN MH-15-006-085-001/17
(DEVGAON) 		1815006000NRG24200720230383923 20/07/2023 TULASABAI NATHA DHAKNE 1815006WL020800 TULASABAI NATHA DHAKNE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184366 Miss. Tulsabai Dhakne . MAHARASHTRA GRAMIN BANK(607000)
281 PAITHAN MH-15-006-085-001/185
(DEVGAON) 		1815006000NRG24200720230383866 20/07/2023 MADHUKAR UTTAMRAO KHAND 1815006WL020798 MADHUKAR UTTAMRAO KHAND 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184201 Madhukar Khand BANK OF BARODA(606985)
282 PAITHAN MH-15-006-085-001/27
(DEVGAON) 		1815006000NRG24200720230383867 20/07/2023 ARJUN KASHINATH GITE 1815006WL020798 ARJUN KASHINATH GITE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184202 ARJUN KASHINATH GITE STATE BANK OF INDIA(508548)
283 PAITHAN MH-15-006-085-001/27
(DEVGAON) 		1815006000NRG24200720230383869 20/07/2023 BHASKAR ARJUN GITE 1815006WL020798 BHASKAR ARJUN GITE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184198 MR BHASKAR ARJUN GITE STATE BANK OF INDIA(508548)
284 PAITHAN MH-15-006-085-001/27
(DEVGAON) 		1815006000NRG24200720230383870 20/07/2023 PANCHFULA 1815006WL020798 PANCHFULA 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184368 MRS PANCHFULA BHASKAR GITE STATE BANK OF INDIA(508548)
285 PAITHAN MH-15-006-085-001/27
(DEVGAON) 		1815006000NRG24200720230383868 20/07/2023 SUMAN ARJUN GITE 1815006WL020798 SUMAN ARJUN GITE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184337 MRS SUMANBAI GITE STATE BANK OF INDIA(508548)
286 PAITHAN MH-15-006-085-001/28
(DEVGAON) 		1815006000NRG24200720230383891 20/07/2023 RAMBHAU SHAHAJI GITE 1815006WL020799 RAMBHAU SHAHAJI GITE 00415 SBIN0020421 1638 1638 Processed 29/07/2023 A208230184196 RAMBHAU SHAHAJI GITE INDIA POST PAYMENTS BANK LIMITED(508528)
287 PAITHAN MH-15-006-085-001/3
(DEVGAON) 		1815006000NRG24200720230383925 20/07/2023 CHAYA MADAN GITE 1815006WL020800 CHAYA MADAN GITE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184351 MRS CHHAYA MADAN GITE STATE BANK OF INDIA(508548)
288 PAITHAN MH-15-006-085-001/3
(DEVGAON) 		1815006000NRG24200720230383924 20/07/2023 MADAN BHAGVAN GITE 1815006WL020800 MADAN BHAGVAN GITE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184353 MR MADAN BHAGAVAN GITE STATE BANK OF INDIA(508548)
289 PAITHAN MH-15-006-085-001/30
(DEVGAON) 		1815006000NRG24200720230383939 20/07/2023 RAMESHWAR DHONDIBA GITE 1815006WL020801 RAMESHWAR DHONDIBA GITE 00415 SBIN0020421 1638 1638 Processed 29/07/2023 A208230184331 RAMESHWAR GITE INDIA POST PAYMENTS BANK LIMITED(508528)
290 PAITHAN MH-15-006-085-001/30
(DEVGAON) 		1815006000NRG24200720230383940 20/07/2023 SUBIDRA RAMESHWAR GITE 1815006WL020801 SUBIDRA RAMESHWAR GITE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184354 MRS SUBHIDRABAI GITE STATE BANK OF INDIA(508548)
291 PAITHAN MH-15-006-085-001/348
(DEVGAON) 		1815006000NRG24200720230383893 20/07/2023 RAMESH GULAB KOTHULE 1815006WL020799 RAMESH GULAB KOTHULE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184361 MR RAMESH GULAB KOTHULE STATE BANK OF INDIA(508548)
292 PAITHAN MH-15-006-085-001/348
(DEVGAON) 		1815006000NRG24200720230383894 20/07/2023 SANGITA RAMESH KOTHULE 1815006WL020799 SANGITA RAMESH KOTHULE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184360 MRS SANGITA RAMESH KOTHULE STATE BANK OF INDIA(508548)
293 PAITHAN MH-15-006-085-001/348
(DEVGAON) 		1815006000NRG24200720230383895 20/07/2023 SHAMAIABAI GULAB KOTULE 1815006WL020799 SHAMAIABAI GULAB KOTULE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184586 MRS SHAMALABAI GULAB KOTHULE STATE BANK OF INDIA(508548)
294 PAITHAN MH-15-006-085-001/352
(DEVGAON) 		1815006000NRG24200720230383927 20/07/2023 DHARMARAJ DHONDIBA GITE 1815006WL020800 DHARMARAJ DHONDIBA GITE 00415 SBIN0020421 1638 1638 Processed 29/07/2023 A208230184194 DHARMARAJ DHONDIBA GITE INDIA POST PAYMENTS BANK LIMITED(508528)
295 PAITHAN MH-15-006-085-001/352
(DEVGAON) 		1815006000NRG24200720230383926 20/07/2023 SHAKUNTALA 1815006WL020800 SHAKUNTALA 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184352 MRS SHAKUNTALA GITE STATE BANK OF INDIA(508548)
296 PAITHAN MH-15-006-085-001/354
(DEVGAON) 		1815006000NRG24200720230383871 20/07/2023 BHIMRAO NARAYAN GITE 1815006WL020798 BHIMRAO NARAYAN GITE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184195 MR BHIMRAO NARAYAN GITE STATE BANK OF INDIA(508548)
297 PAITHAN MH-15-006-085-001/354
(DEVGAON) 		1815006000NRG24200720230383873 20/07/2023 LATA 1815006WL020798 LATA 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184363 MRS LATABAI BHIMARAO GITE STATE BANK OF INDIA(508548)
298 PAITHAN MH-15-006-085-001/354
(DEVGAON) 		1815006000NRG24200720230383872 20/07/2023 SHAHADEV BHIMRAO GITE 1815006WL020798 SHAHADEV BHIMRAO GITE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184193 MR SHAHADEV BHIMRAO GITE STATE BANK OF INDIA(508548)
299 PAITHAN MH-15-006-085-001/357
(DEVGAON) 		1815006000NRG24200720230383941 20/07/2023 SONAJI 1815006WL020801 SONAJI 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184347 MR SONAJI SHANKARRAO DHAKANE STATE BANK OF INDIA(508548)
300 PAITHAN MH-15-006-085-001/380
(DEVGAON) 		1815006000NRG24200720230383875 20/07/2023 ANITA DINKAR GITE 1815006WL020798 ANITA DINKAR GITE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184369 Miss. Anita Gite . MAHARASHTRA GRAMIN BANK(607000)
301 PAITHAN MH-15-006-085-001/380
(DEVGAON) 		1815006000NRG24200720230383874 20/07/2023 DINKAR ARJUN GITE 1815006WL020798 DINKAR ARJUN GITE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184392 MR DINKAR ARJUN GITE STATE BANK OF INDIA(508548)
302 PAITHAN MH-15-006-085-001/41
(DEVGAON) 		1815006000NRG24200720230383899 20/07/2023 GABABAI GOVIND RATHOD 1815006WL020799 GABABAI GOVIND RATHOD 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184365 MRS GABABAI GOVIND RATHOD STATE BANK OF INDIA(508548)
303 PAITHAN MH-15-006-085-001/41
(DEVGAON) 		1815006000NRG24200720230383898 20/07/2023 GOVIND MANSING RATHOD 1815006WL020799 GOVIND MANSING RATHOD 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184343 MR GOVIND MANSING RATHOD STATE BANK OF INDIA(508548)
304 PAITHAN MH-15-006-085-001/41
(DEVGAON) 		1815006000NRG24200720230383901 20/07/2023 PURNA BABASAHEB RATHOD 1815006WL020799 PURNA BABASAHEB RATHOD 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184381 MR PURNA BABASAHEB RATHOD STATE BANK OF INDIA(508548)
305 PAITHAN MH-15-006-085-001/417
(DEVGAON) 		1815006000NRG24200720230383902 20/07/2023 DEEPAK DHAKNE 1815006WL020799 DEEPAK DHAKNE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184332 MR DIPAK MAHADEO DHAKNE STATE BANK OF INDIA(508548)
306 PAITHAN MH-15-006-085-001/417
(DEVGAON) 		1815006000NRG24200720230383903 20/07/2023 MUKTA 1815006WL020799 MUKTA 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184358 MRS MUKTABAI DHAKNE STATE BANK OF INDIA(508548)
307 PAITHAN MH-15-006-085-001/453
(DEVGAON) 		1815006000NRG24200720230383943 20/07/2023 BHASKAR DHAGE 1815006WL020801 BHASKAR DHAGE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184349 MR BHASKAR DHONDIBA DHAGE STATE BANK OF INDIA(508548)
308 PAITHAN MH-15-006-085-001/453
(DEVGAON) 		1815006000NRG24200720230383944 20/07/2023 SHILABAI BHASKAR DHAGE 1815006WL020801 SHILABAI BHASKAR DHAGE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184373 MRS SHILABAI BHASKAR DHAGE STATE BANK OF INDIA(508548)
309 PAITHAN MH-15-006-085-001/606
(DEVGAON) 		1815006000NRG24200720230383930 20/07/2023 DURGA MAHADEV GITE 1815006WL020800 DURGA MAHADEV GITE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184345 MR DURGESH MAHADEV GITE STATE BANK OF INDIA(508548)
310 PAITHAN MH-15-006-085-001/606
(DEVGAON) 		1815006000NRG24200720230383931 20/07/2023 MAHADEV SHRIPAT GITE 1815006WL020800 MAHADEV SHRIPAT GITE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184340 MR MAHADEO SRIPANTRAO GITE STATE BANK OF INDIA(508548)
311 PAITHAN MH-15-006-085-001/606
(DEVGAON) 		1815006000NRG24200720230383932 20/07/2023 SHITAL DURGESH GITE 1815006WL020800 SHITAL DURGESH GITE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184408 MRS SHITAL DURGESH GITE STATE BANK OF INDIA(508548)
312 PAITHAN MH-15-006-085-001/625
(DEVGAON) 		1815006000NRG24200720230383945 20/07/2023 RAMESHWAR ASHOK DHAGE 1815006WL020801 RAMESHWAR ASHOK DHAGE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184388 MR RAMESHWER ASHOK DHAGE STATE BANK OF INDIA(508548)
313 PAITHAN MH-15-006-085-001/642
(DEVGAON) 		1815006000NRG24200720230383880 20/07/2023 PRALHAD BARIKRAO GITE 1815006WL020798 PRALHAD BARIKRAO GITE 00415 SBIN0020421 1638 1638 Processed 29/07/2023 A208230184374 PRALHAD BARIKRAO GITE INDIA POST PAYMENTS BANK LIMITED(508528)
314 PAITHAN MH-15-006-085-001/643
(DEVGAON) 		1815006000NRG24200720230383933 20/07/2023 ASHOK PANDIT RATHOD 1815006WL020800 ASHOK PANDIT RATHOD 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184413 MR ASHOK PANDIT RATHOD STATE BANK OF INDIA(508548)
315 PAITHAN MH-15-006-085-001/649
(DEVGAON) 		1815006000NRG24200720230383906 20/07/2023 GANESH DEVIDAS GITE 1815006WL020799 GANESH DEVIDAS GITE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184370 MR GANESH DEVIDAS GITE STATE BANK OF INDIA(508548)
316 PAITHAN MH-15-006-085-001/665
(DEVGAON) 		1815006000NRG24200720230383909 20/07/2023 SUNITA SUDARSHAN GITE 1815006WL020799 SUNITA SUDARSHAN GITE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184667 MS SUNITA SUDARSHAN GITE STATE BANK OF INDIA(508548)
317 PAITHAN MH-15-006-085-001/78
(DEVGAON) 		1815006000NRG24200720230383912 20/07/2023 DEVIDAS BHAGUJI GITE 1815006WL020799 DEVIDAS BHAGUJI GITE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184303 MR DEVIDAS BHAGUJI GITE STATE BANK OF INDIA(508548)
318 PAITHAN MH-15-006-085-001/78
(DEVGAON) 		1815006000NRG24200720230383913 20/07/2023 RUKHMANBAI DEVIDAS GITE 1815006WL020799 RUKHMANBAI DEVIDAS GITE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184386 MRS RUKHMAN DAULAT GITE STATE BANK OF INDIA(508548)
319 PAITHAN MH-15-006-085-001/96
(DEVGAON) 		1815006000NRG24200720230383885 20/07/2023 AANAND BABURAO THOKAL 1815006WL020798 AANAND BABURAO THOKAL 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184344 MR ANAND BABURAO THOKAL STATE BANK OF INDIA(508548)
320 PAITHAN MH-15-006-085-001/96
(DEVGAON) 		1815006000NRG24200720230383883 20/07/2023 BABURAO RATAN THOKAL 1815006WL020798 BABURAO RATAN THOKAL 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184302 MR BABURAO RATAN THOKAL STATE BANK OF INDIA(508548)
321 PAITHAN MH-15-006-085-001/96
(DEVGAON) 		1815006000NRG24200720230383884 20/07/2023 MAINABAI BABURAO THOKAL 1815006WL020798 MAINABAI BABURAO THOKAL 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184398 MR MAINABAI BABURAV THOKAL STATE BANK OF INDIA(508548)
322 PAITHAN MH-15-006-100-001/10
(PARUNDI) 		1815006000NRG24200720230384462 20/07/2023 KASABAI KADUBAL KALE 1815006WL020822 KASABAI KADUBAL KALE 00415 SBIN0020421 1638 1638 Processed 29/07/2023 A208230184265 KASABAI KADU KALE INDIA POST PAYMENTS BANK LIMITED(508528)
323 PAITHAN MH-15-006-100-001/1053
(PARUNDI) 		1815006000NRG24200720230384463 20/07/2023 IBRAHIM MAHETAB SHAIKH 1815006WL020822 IBRAHIM MAHETAB SHAIKH 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184547 MR IBRAHIM MAHETAB SHAIKH STATE BANK OF INDIA(508548)
324 PAITHAN MH-15-006-100-001/1053
(PARUNDI) 		1815006000NRG24200720230384464 20/07/2023 SUMAIYYA IBRAHIM SHAIKH 1815006WL020822 SUMAIYYA IBRAHIM SHAIKH 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184548 MRS SUMAIYYA IBRAHIM SHAIKH STATE BANK OF INDIA(508548)
325 PAITHAN MH-15-006-100-001/48
(PARUNDI) 		1815006000NRG24200720230384465 20/07/2023 DILIP SARJERAO JADHAV 1815006WL020822 DILIP SARJERAO JADHAV 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184397 MR DILLIP SARJERAO JADHAV STATE BANK OF INDIA(508548)
326 PAITHAN MH-15-006-100-001/50
(PARUNDI) 		1815006000NRG24200720230384466 20/07/2023 SANJAY RATAN ADMANE 1815006WL020822 SANJAY RATAN ADMANE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184416 MR SANJAY RATAN ADMANE STATE BANK OF INDIA(508548)
327 PAITHAN MH-15-006-100-001/5680
(PARUNDI) 		1815006000NRG24200720230384468 20/07/2023 BHAGCHAND MAHADU MISAL 1815006WL020822 BHAGCHAND MAHADU MISAL 00415 SBIN0020421 1638 1638 Processed 29/07/2023 A208230184367 BHAGACHAND MAHADU MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
328 PAITHAN MH-15-006-100-001/5790
(PARUNDI) 		1815006000NRG24200720230384469 20/07/2023 RAHUL DILIP JADHAV 1815006WL020822 RAHUL DILIP JADHAV 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230184346 MR RAHUL DILIP JADHAV STATE BANK OF INDIA(508548)
SubTotal 131040 131040
329 PAITHAN MH-15-006-039-001/4
(DONGAON) 		1815006000NRG24200720230384672 20/07/2023 VIJAY VISHNU TAMBE 1815006WL020842 VIJAY VISHNU TAMBE 00415 SBIN0020505 1638 1638 Processed 28/07/2023 A208230184266 MR VIJAY VISHNU TAMBE STATE BANK OF INDIA(508548)
330 PAITHAN MH-15-006-039-001/411
(DONGAON) 		1815006000NRG24200720230384673 20/07/2023 SHIVAJI TULSHIRAM TAMBE 1815006WL020842 SHIVAJI TULSHIRAM TAMBE 00415 SBIN0020505 1638 1638 Processed 28/07/2023 A208230184384 MR SHIVAJI TULSHIRAM TAMBE STATE BANK OF INDIA(508548)
331 PAITHAN MH-15-006-039-001/411
(DONGAON) 		1815006000NRG24200720230384674 20/07/2023 SWARNA SHIVAJI TABME 1815006WL020842 SWARNA SHIVAJI TABME 00415 SBIN0020505 1638 1638 Processed 28/07/2023 A208230184191 Mrs. SUVARNA SHIVAJI TAMBE CENTRAL BANK OF INDIA(607115)
332 PAITHAN MH-15-006-039-001/537
(DONGAON) 		1815006000NRG24200720230384677 20/07/2023 BALU SARJERAO TAMBE 1815006WL020842 BALU SARJERAO TAMBE 00415 SBIN0020505 1638 1638 Processed 28/07/2023 A208230184383 Mr. BALU SARJERAO TAMBE CENTRAL BANK OF INDIA(607115)
333 PAITHAN MH-15-006-039-001/554
(DONGAON) 		1815006000NRG24200720230384678 20/07/2023 UTTAM NANDU JADHAV 1815006WL020842 UTTAM NANDU JADHAV 00415 SBIN0020505 1638 1638 Processed 28/07/2023 A208230184350 UTTAM NANDU JADHAV SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
334 PAITHAN MH-15-006-093-001/130
(GEORAI BASHI) 		1815006000NRG24200720230383982 20/07/2023 RAJENDRA RAMBHAU DHONGARE 1815006WL020803 RAJENDRA RAMBHAU DHONGARE 00415 SBIN0020505 1638 1638 Processed 29/07/2023 A208230184390 RAJENDRA RAMBHAU DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
335 PAITHAN MH-15-006-093-001/222
(GEORAI BASHI) 		1815006000NRG24200720230383988 20/07/2023 PANDURANG RAMCHANDRA BHOJANE 1815006WL020803 PANDURANG RAMCHANDRA BHOJANE 00415 SBIN0020505 1638 1638 Processed 28/07/2023 A208230184336 MR PANDURANG RAMCHANDRA BHOJANE STATE BANK OF INDIA(508548)
336 PAITHAN MH-15-006-093-001/262
(GEORAI BASHI) 		1815006000NRG24200720230384352 20/07/2023 AJINATH KACHRU BHATE 1815006WL020817 AJINATH KACHRU BHATE 00415 SBIN0020505 1650 1650 Processed 29/07/2023 A208230184362 AJINATH KACHARU BHATE INDIA POST PAYMENTS BANK LIMITED(508528)
337 PAITHAN MH-15-006-093-001/462
(GEORAI BASHI) 		1815006000NRG24200720230383997 20/07/2023 RANGNATH DADASAHEB BHOJNE 1815006WL020803 RANGNATH DADASAHEB BHOJNE 00415 SBIN0020505 1638 1638 Processed 28/07/2023 A208230184333 MR RANGNATH DADASAHEB BHOJNE STATE BANK OF INDIA(508548)
338 PAITHAN MH-15-006-093-001/97
(GEORAI BASHI) 		1815006000NRG24200720230384375 20/07/2023 ASHABAI DEVGIR GIRI 1815006WL020817 ASHABAI DEVGIR GIRI 00415 SBIN0020505 1650 1650 Processed 29/07/2023 A208230184364 AASHABAI DEVGIR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16404 16404
339 PAITHAN MH-15-006-039-001/779
(DONGAON) 		1815006000NRG24200720230384656 20/07/2023 UTTAM BHAUSINGH LAKHWAL 1815006WL020841 UTTAM BHAUSINGH LAKHWAL 00415 SBIN0021739 1638 1638 Processed 28/07/2023 A208230184414 MR UTTAM BHAVASING LAKAVAL STATE BANK OF INDIA(508548)
340 PAITHAN MH-15-006-063-002/1812
(BALANAGAR) 		1815006000NRG24200720230384471 20/07/2023 MEERA EKNATH LASURE 1815006WL020823 MEERA EKNATH LASURE 00415 SBIN0021739 1638 1638 Processed 29/07/2023 A208230184590 MEERA EKNATH LASURE INDIA POST PAYMENTS BANK LIMITED(508528)
341 PAITHAN MH-15-006-092-002/138
(KAUNDAR) 		1815006000NRG24200720230384578 20/07/2023 KRUSHNA RAMRAO PATHADE 1815006WL020833 KRUSHNA RAMRAO PATHADE 00415 SBIN0021739 1638 1638 Processed 28/07/2023 A208230184395 KRUSHNA RAMRAO PATHADE BANK OF BARODA(606985)
342 PAITHAN MH-15-006-093-001/122
(GEORAI BASHI) 		1815006000NRG24200720230383980 20/07/2023 BHAUSAHEB NAMDEV GIRI 1815006WL020803 BHAUSAHEB NAMDEV GIRI 00415 SBIN0021739 1638 1638 Processed 28/07/2023 A208230184375 MR BHAUSAHEB NAMDEV GIRI STATE BANK OF INDIA(508548)
343 PAITHAN MH-15-006-093-001/197
(GEORAI BASHI) 		1815006000NRG24200720230383984 20/07/2023 KHANDU RAMCHANDRA BHOJANE 1815006WL020803 KHANDU RAMCHANDRA BHOJANE 00415 SBIN0021739 1638 1638 Processed 29/07/2023 A208230184391 KHANDU RAMCHANDRA BHOJANE INDIA POST PAYMENTS BANK LIMITED(508528)
344 PAITHAN MH-15-006-093-001/215
(GEORAI BASHI) 		1815006000NRG24200720230383987 20/07/2023 KISHAN SURYABHAN BHOJANE 1815006WL020803 KISHAN SURYABHAN BHOJANE 00415 SBIN0021739 1638 1638 Processed 28/07/2023 A208230184396 MR KISHAN SURYABHAN BHOJANE STATE BANK OF INDIA(508548)
345 PAITHAN MH-15-006-093-001/242
(GEORAI BASHI) 		1815006000NRG24200720230383951 20/07/2023 SARLA PANDURANG WAGH 1815006WL020802 SARLA PANDURANG WAGH 00415 SBIN0021739 1638 1638 Processed 28/07/2023 A208230184417 SARLA PANDURANG WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
346 PAITHAN MH-15-006-093-001/291
(GEORAI BASHI) 		1815006000NRG24200720230384356 20/07/2023 DEVIDAS PARABHAT MISAL 1815006WL020817 DEVIDAS PARABHAT MISAL 00415 SBIN0021739 1650 1650 Processed 29/07/2023 A208230184378 DEVIDAS PARBHAT MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
347 PAITHAN MH-15-006-093-001/291
(GEORAI BASHI) 		1815006000NRG24200720230384355 20/07/2023 PRABHATRAV DEVRAO MISAL 1815006WL020817 PRABHATRAV DEVRAO MISAL 00415 SBIN0021739 1650 1650 Processed 29/07/2023 A208230184189 PARABHATRAO DEVRAO MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
348 PAITHAN MH-15-006-093-001/81
(GEORAI BASHI) 		1815006000NRG24200720230383967 20/07/2023 JIJA KADUBAL WAGH 1815006WL020802 JIJA KADUBAL WAGH 00415 SBIN0021739 1638 1638 Processed 29/07/2023 A208230184188 JIJA KADUBAL WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
349 PAITHAN MH-15-006-093-001/885
(GEORAI BASHI) 		1815006000NRG24200720230384012 20/07/2023 SACHIN KAKASAHEB KAKADE 1815006WL020803 SACHIN KAKASAHEB KAKADE 00415 SBIN0021739 1638 1638 Processed 28/07/2023 A208230184389 Mr. Sachin Kakasaheb Kakade INDIAN BANK(607105)
350 PAITHAN MH-15-006-093-001/941
(GEORAI BASHI) 		1815006000NRG24200720230384373 20/07/2023 Bharat Dagadu Misal 1815006WL020817 Bharat Dagadu Misal 00415 SBIN0021739 1650 1650 Processed 28/07/2023 A208230184412 MR BHARAT DAGADU MISAL STATE BANK OF INDIA(508548)
SubTotal 19692 19692
351 PAITHAN MH-15-006-020-001/108
(MURMA) 		1815006000NRG24200720230384211 20/07/2023 RAVINDRA RAJU BHERE 1815006WL020813 RAVINDRA RAJU BHERE 00415 SBIN0022062 1638 1638 Processed 28/07/2023 A208230184668 Mr. RAVINDRA RAJU BHERE BANK OF MAHARASHTRA(607387)
352 PAITHAN MH-15-006-020-001/150
(MURMA) 		1815006000NRG24200720230384153 20/07/2023 AMOL JAGANNATH SHINDE 1815006WL020812 AMOL JAGANNATH SHINDE 00415 SBIN0022062 1638 1638 Processed 29/07/2023 A208230184405 AMOL JAGANNATH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
353 PAITHAN MH-15-006-020-001/158
(MURMA) 		1815006000NRG24200720230384157 20/07/2023 YOGESH NANDU SHINDE 1815006WL020812 YOGESH NANDU SHINDE 00415 SBIN0022062 1638 1638 Processed 29/07/2023 A208230184348 YOGESH NANDU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
354 PAITHAN MH-15-006-020-001/167
(MURMA) 		1815006000NRG24200720230384223 20/07/2023 GANESH KALYAN THAWAR 1815006WL020813 GANESH KALYAN THAWAR 00415 SBIN0022062 1638 1638 Processed 28/07/2023 A208230184509 GANESH KALYAN THAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
355 PAITHAN MH-15-006-020-001/524
(MURMA) 		1815006000NRG24200720230384244 20/07/2023 ANITA SHIVNATH KATE 1815006WL020813 ANITA SHIVNATH KATE 00415 SBIN0022062 1638 1638 Processed 28/07/2023 A208230184410 MRS ANITA SHIVNATH KATE STATE BANK OF INDIA(508548)
356 PAITHAN MH-15-006-020-001/675
(MURMA) 		1815006000NRG24200720230384265 20/07/2023 VALMIK KAKASAHEB MAPARI 1815006WL020813 VALMIK KAKASAHEB MAPARI 00415 SBIN0022062 1638 1638 Processed 28/07/2023 A208230184669 Mr. VALMIK KAKASAHEB MAPARI BANK OF MAHARASHTRA(607387)
357 PAITHAN MH-15-006-020-001/697
(MURMA) 		1815006000NRG24200720230384277 20/07/2023 DAMODHAR PANDHARINATH BHOSALE 1815006WL020813 DAMODHAR PANDHARINATH BHOSALE 00415 SBIN0022062 1638 1638 Processed 29/07/2023 A208230184670 DAMODHAR PANDHARINATH BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
358 PAITHAN MH-15-006-020-001/698
(MURMA) 		1815006000NRG24200720230384279 20/07/2023 ABASAHEB MURALIDHAR MAPARI 1815006WL020813 ABASAHEB MURALIDHAR MAPARI 00415 SBIN0022062 1638 1638 Processed 28/07/2023 A208230184415 MR ABASAHEB MURLIDHAR MAPARI STATE BANK OF INDIA(508548)
359 PAITHAN MH-15-006-020-001/701
(MURMA) 		1815006000NRG24200720230384195 20/07/2023 JAGDISH ASHOK MAPARI 1815006WL020812 JAGDISH ASHOK MAPARI 00415 SBIN0022062 1638 1638 Processed 29/07/2023 A208230184406 JAGDISH ASHOK MAPARI INDIA POST PAYMENTS BANK LIMITED(508528)
360 PAITHAN MH-15-006-020-001/71
(MURMA) 		1815006000NRG24200720230384197 20/07/2023 SHUBHAM RAJENDRA MAPARI 1815006WL020812 SHUBHAM RAJENDRA MAPARI 00415 SBIN0022062 1638 1638 Processed 28/07/2023 A208230184403 MR SHUBHAM RAJENDRA MAPARI STATE BANK OF INDIA(508548)
361 PAITHAN MH-15-006-020-001/730
(MURMA) 		1815006000NRG24200720230384199 20/07/2023 Nilesh Nandu Shinde 1815006WL020812 Nilesh Nandu Shinde 00415 SBIN0022062 1638 1638 Processed 29/07/2023 A208230184525 NILESH NANDU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
362 PAITHAN MH-15-006-055-001/17
(SONWADI (BK)) 		1815006000NRG24200720230384082 20/07/2023 DATTARY MAROTI NAVLE 1815006WL020807 DATTARY MAROTI NAVLE 00415 SBIN0022062 1375 1375 Processed 28/07/2023 A208230184565 DATTATRAY MAROTI NAVLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
363 PAITHAN MH-15-006-055-001/18
(SONWADI (BK)) 		1815006000NRG24200720230384084 20/07/2023 LAKSHMAN SORYABHAN NAVLE 1815006WL020807 LAKSHMAN SORYABHAN NAVLE 00415 SBIN0022062 1375 1375 Processed 29/07/2023 A208230184274 LAXMAN SURYABHAN NAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
364 PAITHAN MH-15-006-055-001/20
(SONWADI (BK)) 		1815006000NRG24200720230384087 20/07/2023 SHAKINABI S.JAMAL 1815006WL020807 SHAKINABI S.JAMAL 00415 SBIN0022062 1375 1375 Processed 28/07/2023 A208230184273 SAKINABI JAMAL SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
365 PAITHAN MH-15-006-055-001/23
(SONWADI (BK)) 		1815006000NRG24200720230384089 20/07/2023 SANDU SOJAT SAYYAD 1815006WL020807 SANDU SOJAT SAYYAD 00415 SBIN0022062 1375 1375 Processed 28/07/2023 A208230184268 MR SANDU SUJAD SAYYAD STATE BANK OF INDIA(508548)
366 PAITHAN MH-15-006-055-001/33
(SONWADI (BK)) 		1815006000NRG24200720230384091 20/07/2023 PHARZANA NAKUS SAYYAD 1815006WL020807 PHARZANA NAKUS SAYYAD 00415 SBIN0022062 1375 1375 Processed 28/07/2023 A208230184269 MRS FARJANA NAYUM SAYYAD STATE BANK OF INDIA(508548)
367 PAITHAN MH-15-006-055-001/45
(SONWADI (BK)) 		1815006000NRG24200720230384094 20/07/2023 MIRA RAMESH NAVLE 1815006WL020807 MIRA RAMESH NAVLE 00415 SBIN0022062 1375 1375 Processed 28/07/2023 A208230184578 MRS MIRABAI RAMESH NAWLE STATE BANK OF INDIA(508548)
368 PAITHAN MH-15-006-055-001/45
(SONWADI (BK)) 		1815006000NRG24200720230384093 20/07/2023 SHRI RAMESH KUNDALIKRAO NAVLE 1815006WL020807 SHRI RAMESH KUNDALIKRAO NAVLE 00415 SBIN0022062 1375 1375 Processed 28/07/2023 A208230184411 Mr. RAMESH KUNDALIK NAVALE BANK OF MAHARASHTRA(607387)
369 PAITHAN MH-15-006-055-001/68
(SONWADI (BK)) 		1815006000NRG24200720230384096 20/07/2023 CHANDRAKALA ARBHARNI NAVLE 1815006WL020807 CHANDRAKALA ARBHARNI NAVLE 00415 SBIN0022062 1375 1375 Processed 28/07/2023 A208230184577 MRS CHANDRKALA KARBHARI NAVLE STATE BANK OF INDIA(508548)
370 PAITHAN MH-15-006-055-001/87
(SONWADI (BK)) 		1815006000NRG24200720230384097 20/07/2023 JANNABAI RAGHUNATH NAVLE 1815006WL020807 JANNABAI RAGHUNATH NAVLE 00415 SBIN0022062 1375 1375 Processed 28/07/2023 A208230184558 JANABAI RAGHUNATH NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 30393 30393
371 PAITHAN MH-15-006-039-002/752
(DONGAON) 		1815006000NRG24200720230384693 20/07/2023 aakash sheshrao pawar 1815006WL020842 aakash sheshrao pawar 00415 SBIN0050896 1638 1638 Processed 28/07/2023 A208230184634 AKASH SHESHRAO PAWAR SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
SubTotal 1638 1638
372 PAITHAN MH-15-006-005-001/2225
(KADETHAN (KH)) 		1815006000NRG24200720230384029 20/07/2023 RAVI PRABHAKAR MULE 1815006WL020805 RAVI PRABHAKAR MULE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230184570 RAVI PRABHAKAR MULE INDIA POST PAYMENTS BANK LIMITED(508528)
373 PAITHAN MH-15-006-005-001/456
(KADETHAN (KH)) 		1815006000NRG24200720230384033 20/07/2023 RENUKA VIKAS UBHASE 1815006WL020805 RENUKA VIKAS UBHASE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230184511 RENUKA VIKAS UBHASE INDIA POST PAYMENTS BANK LIMITED(508528)
374 PAITHAN MH-15-006-005-001/726
(KADETHAN (KH)) 		1815006000NRG24200720230384037 20/07/2023 SUREKHA YOGESH UMBHASE 1815006WL020805 SUREKHA YOGESH UMBHASE 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230184522 Miss. SUREKHA MADHUKAR BADHE CENTRAL BANK OF INDIA(607115)
375 PAITHAN MH-15-006-016-001/12
(SOLANAPUR) 		1815006000NRG24200720230384712 20/07/2023 SARJERAO BHIMRAO RANDHE 1815006WL020844 SARJERAO BHIMRAO RANDHE 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230184597 MR SARJERAV BHIMRAO RANDHE STATE BANK OF INDIA(508548)
376 PAITHAN MH-15-006-016-002/12
(SOLANAPUR) 		1815006000NRG24200720230384715 20/07/2023 SHANTABAI SARJERAO RANDHE 1815006WL020844 SHANTABAI SARJERAO RANDHE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230184596 SHANTABAI SARJERAV RANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
377 PAITHAN MH-15-006-020-001/158
(MURMA) 		1815006000NRG24200720230384158 20/07/2023 Ashwini Yogesh Shinde 1815006WL020812 Ashwini Yogesh Shinde 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230184524 ASHVINI YOGESH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
378 PAITHAN MH-15-006-020-001/680
(MURMA) 		1815006000NRG24200720230384269 20/07/2023 MURLIDHAR KADU NIRMAL 1815006WL020813 MURLIDHAR KADU NIRMAL 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230184546 MURLIDHAR KADU NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
379 PAITHAN MH-15-006-020-001/680
(MURMA) 		1815006000NRG24200720230384270 20/07/2023 NIKITA MURLIDHAR NIMAL 1815006WL020813 NIKITA MURLIDHAR NIMAL 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230184545 NIKITA MURLIDHAR NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
380 PAITHAN MH-15-006-020-001/730
(MURMA) 		1815006000NRG24200720230384200 20/07/2023 Aishwarya Nilesh Shinde 1815006WL020812 Aishwarya Nilesh Shinde 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230184523 AISHWARYA NILESH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
381 PAITHAN MH-15-006-020-001/88
(MURMA) 		1815006000NRG24200720230384207 20/07/2023 BHAUSAHEB RAMKISAN MANMODE 1815006WL020812 BHAUSAHEB RAMKISAN MANMODE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230184650 BHAUSAHEB RAMKISAN MANMODE INDIA POST PAYMENTS BANK LIMITED(508528)
382 PAITHAN MH-15-006-021-001/442
(WADWALI) 		1815006000NRG24200720230384495 20/07/2023 SARSWATI KADUBA VEER 1815006WL020825 SARSWATI KADUBA VEER 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230184649 SARSWATI KADUBA VEER INDIA POST PAYMENTS BANK LIMITED(508528)
383 PAITHAN MH-15-006-026-001/581
(MAVASGAVHAN) 		1815006000NRG24200720230384133 20/07/2023 SWATI GANESH TEJINKAR 1815006WL020810 SWATI GANESH TEJINKAR 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230184632 SWATI GANESH TEJINKAR INDIA POST PAYMENTS BANK LIMITED(508528)
384 PAITHAN MH-15-006-050-002/539
(PORGAON) 		1815006000NRG24200720230384641 20/07/2023 AVINASH GOVIND RATHOD 1815006WL020840 AVINASH GOVIND RATHOD 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230184647 AVINASH GOVIND RATHOD BANK OF BARODA(606985)
385 PAITHAN MH-15-006-050-002/540
(PORGAON) 		1815006000NRG24200720230384643 20/07/2023 NAVNATH KALYAN PAKHARE 1815006WL020840 NAVNATH KALYAN PAKHARE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230184566 NAVANATH KALYAN PAKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
386 PAITHAN MH-15-006-050-002/541
(PORGAON) 		1815006000NRG24200720230384644 20/07/2023 NITA KAILAS RATHOD 1815006WL020840 NITA KAILAS RATHOD 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230184646 NEETA KAILAS RATHOD SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
387 PAITHAN MH-15-006-055-001/106
(SONWADI (BK)) 		1815006000NRG24200720230384071 20/07/2023 BHAGITRA KAILADH ALHAT 1815006WL020807 BHAGITRA KAILADH ALHAT 00691 IPOS0000001 1375 1375 Processed 29/07/2023 A208230184571 BHAGITRA KAILAS ALHAT INDIA POST PAYMENTS BANK LIMITED(508528)
388 PAITHAN MH-15-006-067-001/1284
(VIHAMANDWA) 		1815006000NRG24200720230384719 20/07/2023 DADASAHEB KESHAVRAO NIKAM 1815006WL020845 DADASAHEB KESHAVRAO NIKAM 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230184537 DADASAHEB KESHAVRAO NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
389 PAITHAN MH-15-006-067-001/17635
(VIHAMANDWA) 		1815006000NRG24200720230384722 20/07/2023 KAVITA GANESH HAKAM 1815006WL020845 KAVITA GANESH HAKAM 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230184538 KAVITA GANESH HAKAM INDIA POST PAYMENTS BANK LIMITED(508528)
390 PAITHAN MH-15-006-087-001/669
(LOHAGAON BK) 		1815006000NRG24200720230384480 20/07/2023 RAMBHABAI SHIVAJI SHINDE 1815006WL020824 RAMBHABAI SHIVAJI SHINDE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230184606 RAMBHABAI SHIVAJI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
391 PAITHAN MH-15-006-092-001/230
(KAUNDAR) 		1815006000NRG24200720230384567 20/07/2023 KALE ARJUN HIMATRAO 1815006WL020833 KALE ARJUN HIMATRAO 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230184638 ARJUN HIMMATARAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
392 PAITHAN MH-15-006-092-001/230
(KAUNDAR) 		1815006000NRG24200720230384568 20/07/2023 KALE UMA ARJUN 1815006WL020833 KALE UMA ARJUN 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230184639 UMA ARJUN KALE INDIA POST PAYMENTS BANK LIMITED(508528)
393 PAITHAN MH-15-006-092-001/230
(KAUNDAR) 		1815006000NRG24200720230384569 20/07/2023 Urmila Arjun Kale 1815006WL020833 Urmila Arjun Kale 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230184637 URMILA ARJUN KALE INDIA POST PAYMENTS BANK LIMITED(508528)
394 PAITHAN MH-15-006-092-001/512
(KAUNDAR) 		1815006000NRG24200720230384572 20/07/2023 UDDHAV GULAB KANKE 1815006WL020833 UDDHAV GULAB KANKE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230184515 UDDHAV GULAB KANKE INDIA POST PAYMENTS BANK LIMITED(508528)
395 PAITHAN MH-15-006-092-001/537
(KAUNDAR) 		1815006000NRG24200720230384573 20/07/2023 Anita Anil Edke 1815006WL020833 Anita Anil Edke 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230184640 ANITA ANIL EDKE INDIA POST PAYMENTS BANK LIMITED(508528)
396 PAITHAN MH-15-006-092-002/139
(KAUNDAR) 		1815006000NRG24200720230384601 20/07/2023 ARCHANA SANTOSH EDAKE 1815006WL020834 ARCHANA SANTOSH EDAKE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230184552 ARCHANA SANTOSH YEDKE INDIA POST PAYMENTS BANK LIMITED(508528)
397 PAITHAN MH-15-006-092-002/269
(KAUNDAR) 		1815006000NRG24200720230384582 20/07/2023 ASHABAI SANJAY KARANGAL 1815006WL020833 ASHABAI SANJAY KARANGAL 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230184514 ASHABAI SANJAY KARANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
398 PAITHAN MH-15-006-092-002/546
(KAUNDAR) 		1815006000NRG24200720230384605 20/07/2023 SHANKAR NARAYAN BURUNGALE 1815006WL020834 SHANKAR NARAYAN BURUNGALE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230184551 SHANKAR NARAYAN BURUNGULE INDIA POST PAYMENTS BANK LIMITED(508528)
399 PAITHAN MH-15-006-092-002/61
(KAUNDAR) 		1815006000NRG24200720230384608 20/07/2023 KALINDA NARAYAN GIRI 1815006WL020834 KALINDA NARAYAN GIRI 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230184517 KALINDA NARAYAN GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
400 PAITHAN MH-15-006-092-002/61
(KAUNDAR) 		1815006000NRG24200720230384609 20/07/2023 VANDANA KAILAS GIRI 1815006WL020834 VANDANA KAILAS GIRI 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230184516 VANDNA KAILAS GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
401 PAITHAN MH-15-006-093-001/260
(GEORAI BASHI) 		1815006000NRG24200720230384351 20/07/2023 KAVITA PARMESHWAR BHATE 1815006WL020817 KAVITA PARMESHWAR BHATE 00691 IPOS0000001 1650 1650 Processed 29/07/2023 A208230184631 KAVITA PARMESHWAR BHATE INDIA POST PAYMENTS BANK LIMITED(508528)
402 PAITHAN MH-15-006-093-001/30
(GEORAI BASHI) 		1815006000NRG24200720230384357 20/07/2023 JANABAI ANKUSH MISAL 1815006WL020817 JANABAI ANKUSH MISAL 00691 IPOS0000001 1650 1650 Processed 29/07/2023 A208230184624 JANABAI ANKUSH MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
403 PAITHAN MH-15-006-093-001/437
(GEORAI BASHI) 		1815006000NRG24200720230384359 20/07/2023 ANIL DAGDU KAKDE 1815006WL020817 ANIL DAGDU KAKDE 00691 IPOS0000001 1650 1650 Processed 29/07/2023 A208230184621 ANIL DAGADU KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
404 PAITHAN MH-15-006-093-001/482
(GEORAI BASHI) 		1815006000NRG24200720230384001 20/07/2023 NANDA RAMESH BHOJANE 1815006WL020803 NANDA RAMESH BHOJANE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230184635 NANDA RAMESH BHOJANE INDIA POST PAYMENTS BANK LIMITED(508528)
405 PAITHAN MH-15-006-093-001/878
(GEORAI BASHI) 		1815006000NRG24200720230384369 20/07/2023 PRALHAD DHONDIRAM KALE 1815006WL020817 PRALHAD DHONDIRAM KALE 00691 IPOS0000001 1650 1650 Processed 29/07/2023 A208230184600 PRALHAD DHONDIRAM KALE INDIA POST PAYMENTS BANK LIMITED(508528)
406 PAITHAN MH-15-006-093-001/898
(GEORAI BASHI) 		1815006000NRG24200720230384372 20/07/2023 SARIKA SANDIP KALE 1815006WL020817 SARIKA SANDIP KALE 00691 IPOS0000001 1650 1650 Processed 29/07/2023 A208230184623 SARIKA SANDEEP KALE INDIA POST PAYMENTS BANK LIMITED(508528)
407 PAITHAN MH-15-006-093-001/941
(GEORAI BASHI) 		1815006000NRG24200720230384374 20/07/2023 Rani Bharat Misal 1815006WL020817 Rani Bharat Misal 00691 IPOS0000001 1650 1650 Processed 29/07/2023 A208230184630 RANI BHARAT MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
408 PAITHAN MH-15-006-093-001/97
(GEORAI BASHI) 		1815006000NRG24200720230384376 20/07/2023 MUKTA DEVGIR GIRI 1815006WL020817 MUKTA DEVGIR GIRI 00691 IPOS0000001 1650 1650 Processed 29/07/2023 A208230184622 MUKTA DEVGIR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
409 PAITHAN MH-15-006-103-001/167
(WADJI) 		1815006000NRG24200720230384531 20/07/2023 PUSHPA VISHNU KAMLE 1815006WL020828 PUSHPA VISHNU KAMLE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230184587 PUSHPA VISHNU KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
410 PAITHAN MH-15-006-103-001/277
(WADJI) 		1815006000NRG24200720230384533 20/07/2023 MINA VISHNU GAVLI 1815006WL020828 MINA VISHNU GAVLI 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230184588 MEENA VISHNU GAVLI INDIA POST PAYMENTS BANK LIMITED(508528)
411 PAITHAN MH-15-006-103-001/381
(WADJI) 		1815006000NRG24200720230384537 20/07/2023 MOHAN VITTHAL BHAND 1815006WL020828 MOHAN VITTHAL BHAND 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230184589 MOHAN VITTHAL BHAND INDIA POST PAYMENTS BANK LIMITED(508528)
412 PAITHAN MH-15-006-103-001/72
(WADJI) 		1815006000NRG24200720230384538 20/07/2023 RADHA SHIVAJI GAVLI 1815006WL020828 RADHA SHIVAJI GAVLI 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230184550 RADHA SHIVAJI GAVLI INDIA POST PAYMENTS BANK LIMITED(508528)
413 PAITHAN MH-15-006-103-001/74
(WADJI) 		1815006000NRG24200720230384541 20/07/2023 GOVIND RAMNATH GAVALI 1815006WL020828 GOVIND RAMNATH GAVALI 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230184582 GOVIND RAMNATH GAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
414 PAITHAN MH-15-006-103-001/96
(WADJI) 		1815006000NRG24200720230384543 20/07/2023 MANDABAI VITTHALRAO BHAND 1815006WL020828 MANDABAI VITTHALRAO BHAND 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230184521 MANDABAI VITTHALRAO BHAND INDIA POST PAYMENTS BANK LIMITED(508528)
415 PAITHAN MH-15-006-103-001/96
(WADJI) 		1815006000NRG24200720230384545 20/07/2023 SUNITA SHARAD BHAND 1815006WL020828 SUNITA SHARAD BHAND 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230184520 SUNITA SHARAD BHAND INDIA POST PAYMENTS BANK LIMITED(508528)
416 PAITHAN MH-15-006-104-001/143
(SALWADGAON) 		1815006000NRG24200720230384619 20/07/2023 NITIN DADASAHEB THOMBARE 1815006WL020837 NITIN DADASAHEB THOMBARE 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230184493 NITIN DADASAHEB THOMBARE BANK OF BARODA(606985)
417 PAITHAN MH-15-006-104-001/551
(SALWADGAON) 		1815006000NRG24200720230384620 20/07/2023 RUKHMIN VISHNU GAYAKWAD 1815006WL020837 RUKHMIN VISHNU GAYAKWAD 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230184648 RUKHMIN VISHNU GAYAKAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
418 PAITHAN MH-15-006-104-001/717
(SALWADGAON) 		1815006000NRG24200720230384621 20/07/2023 SATYABHAMA PRALHAD CHAVAN 1815006WL020837 SATYABHAMA PRALHAD CHAVAN 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230184633 SATYABHAMA PRALHAD CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76807 76807
419 PAITHAN MH-15-006-021-001/165
(WADWALI) 		1815006000NRG24200720230384487 20/07/2023 BAPPASAHEB RAMRAO MAONDHAD 1815006WL020825 BAPPASAHEB RAMRAO MAONDHAD 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184645 BAPPASAHEB RAMRAO MAINDAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
420 PAITHAN MH-15-006-021-001/239
(WADWALI) 		1815006000NRG24200720230384489 20/07/2023 RAMRAO RANGANATH MAINDHAD 1815006WL020825 RAMRAO RANGANATH MAINDHAD 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184643 RAMRAO RANGNATH MAINADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
421 PAITHAN MH-15-006-026-002/756
(MAVASGAVHAN) 		1815006000NRG24200720230384130 20/07/2023 RAVASAHEB ASARAM TEJINKAR 1815006WL020809 RAVASAHEB ASARAM TEJINKAR 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184625 RAOSAHEB ASARAM TEJINKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
422 PAITHAN MH-15-006-039-001/118
(DONGAON) 		1815006000NRG24200720230384667 20/07/2023 RATAN DALSING RATHOD 1815006WL020842 RATAN DALSING RATHOD 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184463 RATAN DALASING RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
423 PAITHAN MH-15-006-039-001/219
(DONGAON) 		1815006000NRG24200720230384669 20/07/2023 GORAKHA POMA JADHAV 1815006WL020842 GORAKHA POMA JADHAV 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184462 GORAKH POMA JADHAV SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
424 PAITHAN MH-15-006-039-001/441
(DONGAON) 		1815006000NRG24200720230384675 20/07/2023 SHESHRAO KISAN JADHAV 1815006WL020842 SHESHRAO KISAN JADHAV 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184459 SHESHRAO KISAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
425 PAITHAN MH-15-006-039-001/713
(DONGAON) 		1815006000NRG24200720230384679 20/07/2023 GOPINATH NADU JADHAV 1815006WL020842 GOPINATH NADU JADHAV 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184460 MR GOPINATH NANDU JADHAV STATE BANK OF INDIA(508548)
426 PAITHAN MH-15-006-039-002/649
(DONGAON) 		1815006000NRG24200720230384663 20/07/2023 KESHAV ANANDA PAVAR 1815006WL020841 KESHAV ANANDA PAVAR 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184458 PAWAR KESHAV ANANDA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
427 PAITHAN MH-15-006-060-001/141
(GADHEGAON PAITHAN) 		1815006000NRG24200720230384515 20/07/2023 ROHIDAS BHIMRAO KAKDE 1815006WL020827 ROHIDAS BHIMRAO KAKDE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184601 ROHIDAS BHIMRAJ KAKADE BANK OF BARODA(606985)
428 PAITHAN MH-15-006-060-001/36
(GADHEGAON PAITHAN) 		1815006000NRG24200720230384520 20/07/2023 MUKTA PANDURANG BHAVAR 1815006WL020827 MUKTA PANDURANG BHAVAR 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184491 MUKATABAI PANDURANG BHAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
429 PAITHAN MH-15-006-060-001/36
(GADHEGAON PAITHAN) 		1815006000NRG24200720230384519 20/07/2023 PANDURANG GANGARAM BHAVAR 1815006WL020827 PANDURANG GANGARAM BHAVAR 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184603 PANDURANG GANGARAM BHAVAR SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
430 PAITHAN MH-15-006-060-001/82
(GADHEGAON PAITHAN) 		1815006000NRG24200720230384529 20/07/2023 SAKHARAM DHONDIRAM SHINDE 1815006WL020827 SAKHARAM DHONDIRAM SHINDE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184602 SAKHARAM DHONDIRAM SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
431 PAITHAN MH-15-006-087-001/549
(LOHAGAON BK) 		1815006000NRG24200720230384479 20/07/2023 MANIK MOHAN SHINDE 1815006WL020824 MANIK MOHAN SHINDE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184481 MANIK MOHAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
432 PAITHAN MH-15-006-087-001/743
(LOHAGAON BK) 		1815006000NRG24200720230384481 20/07/2023 CHANDRAHAR UTTAMRAO SHINDE 1815006WL020824 CHANDRAHAR UTTAMRAO SHINDE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184605 CHANDRHAR UTTAM SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
433 PAITHAN MH-15-006-092-002/548
(KAUNDAR) 		1815006000NRG24200720230384587 20/07/2023 NIKITA SOMNATH KANAKE 1815006WL020833 NIKITA SOMNATH KANAKE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230184226 NIKITA SOMNATH KANKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 24570 24570
434 PAITHAN MH-15-006-020-001/67
(MURMA) 		1815006000NRG24200720230384186 20/07/2023 MAHESH BABASAHEB MAPARI 1815006WL020812 MAHESH BABASAHEB MAPARI 018 KKBK0001764 1638 1638 Processed 29/07/2023 A208230184651 MAHESH BABASAHEB MAPARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
435 PAITHAN MH-15-006-039-001/146
(DONGAON) 		1815006000NRG24200720230384645 20/07/2023 NANA LAXMAN TAMBE 1815006WL020841 NANA LAXMAN TAMBE 1143 MAHG0005103 1638 1638 Processed 28/07/2023 A208230184181 Mr. Nana Laxman Tambe MAHARASHTRA GRAMIN BANK(607000)
436 PAITHAN MH-15-006-039-001/240
(DONGAON) 		1815006000NRG24200720230384652 20/07/2023 RANDHA VAIJINATH LAMBE 1815006WL020841 RANDHA VAIJINATH LAMBE 1143 MAHG0005103 1638 1638 Processed 28/07/2023 A208230184446 Mr. Randha Vaijinath Tambe MAHARASHTRA GRAMIN BANK(607000)
437 PAITHAN MH-15-006-039-001/240
(DONGAON) 		1815006000NRG24200720230384650 20/07/2023 VAIJINATH MURALIDHAR LAMBE 1815006WL020841 VAIJINATH MURALIDHAR LAMBE 1143 MAHG0005103 1638 1638 Processed 28/07/2023 A208230184186 Mr. VAIJINATH MURLIDHAR TAMBE CENTRAL BANK OF INDIA(607115)
438 PAITHAN MH-15-006-039-001/341
(DONGAON) 		1815006000NRG24200720230384670 20/07/2023 MACHINDRA FULSING JADHAV 1815006WL020842 MACHINDRA FULSING JADHAV 1143 MAHG0005103 1638 1638 Processed 28/07/2023 A208230184425 MACCHINDRA FULSING JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
439 PAITHAN MH-15-006-039-001/493
(DONGAON) 		1815006000NRG24200720230384676 20/07/2023 SUBHASH BHOJIRAM CHAVHAN 1815006WL020842 SUBHASH BHOJIRAM CHAVHAN 1143 MAHG0005103 1638 1638 Processed 28/07/2023 A208230184305 SUBHASH BHOJIRAM CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
440 PAITHAN MH-15-006-039-001/734
(DONGAON) 		1815006000NRG24200720230384683 20/07/2023 AKSHAY MADAN TAMBE 1815006WL020842 AKSHAY MADAN TAMBE 1143 MAHG0005103 1638 1638 Processed 28/07/2023 A208230184455 AKSHAY MADAN TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
441 PAITHAN MH-15-006-039-001/734
(DONGAON) 		1815006000NRG24200720230384681 20/07/2023 ANIL MADAN TAMBE 1815006WL020842 ANIL MADAN TAMBE 1143 MAHG0005103 1638 1638 Processed 28/07/2023 A208230184178 Mr. ANIL MADAN TAMBE CENTRAL BANK OF INDIA(607115)
442 PAITHAN MH-15-006-039-001/734
(DONGAON) 		1815006000NRG24200720230384682 20/07/2023 SUNITA MADAN TAMBE 1815006WL020842 SUNITA MADAN TAMBE 1143 MAHG0005103 1638 1638 Processed 28/07/2023 A208230184427 Mrs. SUNITA MADAN TAMBE CENTRAL BANK OF INDIA(607115)
443 PAITHAN MH-15-006-039-001/741
(DONGAON) 		1815006000NRG24200720230384654 20/07/2023 SUDAM TATAYARAO DHOLE 1815006WL020841 SUDAM TATAYARAO DHOLE 1143 MAHG0005103 1638 1638 Processed 28/07/2023 A208230184452 MR SUDAMTATYARAV DHOLE STATE BANK OF INDIA(508548)
444 PAITHAN MH-15-006-039-001/741
(DONGAON) 		1815006000NRG24200720230384655 20/07/2023 VANDANA SUDAM DHOLE 1815006WL020841 VANDANA SUDAM DHOLE 1143 MAHG0005103 1638 1638 Processed 28/07/2023 A208230184180 Mrs. Vandana Sudam Dhole MAHARASHTRA GRAMIN BANK(607000)
445 PAITHAN MH-15-006-039-001/779
(DONGAON) 		1815006000NRG24200720230384657 20/07/2023 KAUSHALYA UTTAM LAKHWAL 1815006WL020841 KAUSHALYA UTTAM LAKHWAL 1143 MAHG0005103 1638 1638 Processed 28/07/2023 A208230184438 Mrs. Kaushalya Uttam Lakhwal MAHARASHTRA GRAMIN BANK(607000)
446 PAITHAN MH-15-006-039-002/43
(DONGAON) 		1815006000NRG24200720230384661 20/07/2023 SHESHRAO ANANDA PAWAR 1815006WL020841 SHESHRAO ANANDA PAWAR 1143 MAHG0005103 1638 1638 Processed 28/07/2023 A208230184307 MR SHESHARAV ANANDA PAWAR STATE BANK OF INDIA(508548)
447 PAITHAN MH-15-006-050-002/162
(PORGAON) 		1815006000NRG24200720230384627 20/07/2023 VITTHAL HARIBHAU GAIKWAD 1815006WL020839 VITTHAL HARIBHAU GAIKWAD 1143 MAHG0005103 1638 1638 Processed 28/07/2023 A208230184436 VITTHAL HARI GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
448 PAITHAN MH-15-006-050-002/332
(PORGAON) 		1815006000NRG24200720230384631 20/07/2023 REKHA VISHNU GAIKWAD 1815006WL020839 REKHA VISHNU GAIKWAD 1143 MAHG0005103 1638 1638 Processed 28/07/2023 A208230184183 Mrs. Rekha Vishnu Gaikwad MAHARASHTRA GRAMIN BANK(607000)
449 PAITHAN MH-15-006-050-002/63
(PORGAON) 		1815006000NRG24200720230384634 20/07/2023 SULBHA SATISH NIL 1815006WL020839 SULBHA SATISH NIL 1143 MAHG0005103 1638 1638 Processed 28/07/2023 A208230184169 Mrs. SULBHA SANTOSH NEEL BANK OF MAHARASHTRA(607387)
450 PAITHAN MH-15-006-062-001/498
(DAREGAON) 		1815006000NRG24200720230384511 20/07/2023 POOJA KUNDALIK MAIND 1815006WL020826 POOJA KUNDALIK MAIND 1143 MAHG0005103 1638 1638 Processed 28/07/2023 A208230184423 Mrs. PUJA KUNDLIK MAIND MAHARASHTRA GRAMIN BANK(607000)
451 PAITHAN MH-15-006-062-004/32
(DAREGAON) 		1815006000NRG24200720230384695 20/07/2023 DADASAHEB RAKHMAJI PANDIT 1815006WL020843 DADASAHEB RAKHMAJI PANDIT 1143 MAHG0005103 1638 1638 Processed 28/07/2023 A208230184421 DADASAHEB RAKHMAJI PANDIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
452 PAITHAN MH-15-006-062-004/4
(DAREGAON) 		1815006000NRG24200720230384700 20/07/2023 SANDIP KALYAN FADE 1815006WL020843 SANDIP KALYAN FADE 1143 MAHG0005103 1638 1638 Processed 28/07/2023 A208230184430 MR SANDIP KALYANRAO FADE STATE BANK OF INDIA(508548)
453 PAITHAN MH-15-006-062-004/444
(DAREGAON) 		1815006000NRG24200720230384708 20/07/2023 DNYANESHWAR KADUBAL NALAWADE 1815006WL020843 DNYANESHWAR KADUBAL NALAWADE 1143 MAHG0005103 1638 1638 Processed 28/07/2023 A208230184306 DNYANESHWAR KADUBAL NALAWADE BANK OF BARODA(606985)
454 PAITHAN MH-15-006-063-002/458
(BALANAGAR) 		1815006000NRG24200720230384473 20/07/2023 JANKABAI VISHVANTH LIPANE 1815006WL020823 JANKABAI VISHVANTH LIPANE 1143 MAHG0005103 1638 1638 Processed 28/07/2023 A208230184426 Mrs. JANAKABAI VISHVNATH LIPANE MAHARASHTRA GRAMIN BANK(607000)
455 PAITHAN MH-15-006-063-002/458
(BALANAGAR) 		1815006000NRG24200720230384474 20/07/2023 SHESHRAO DADA LIPANE 1815006WL020823 SHESHRAO DADA LIPANE 1143 MAHG0005103 1638 1638 Processed 28/07/2023 A208230184304 SHESHRAO DADA LIPANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
456 PAITHAN MH-15-006-063-002/458
(BALANAGAR) 		1815006000NRG24200720230384472 20/07/2023 VISHVANTH TEJRAO LIPANE 1815006WL020823 VISHVANTH TEJRAO LIPANE 1143 MAHG0005103 1638 1638 Processed 28/07/2023 A208230184424 Mr. VISHWANATH SHESHRAO LIPANE MAHARASHTRA GRAMIN BANK(607000)
457 PAITHAN MH-15-006-063-004/192
(BALANAGAR) 		1815006000NRG24200720230384476 20/07/2023 SONABAI BABURAO LASURE 1815006WL020823 SONABAI BABURAO LASURE 1143 MAHG0005103 1638 1638 Processed 28/07/2023 A208230184170 Mrs. Sonabai Baburav Lasure MAHARASHTRA GRAMIN BANK(607000)
458 PAITHAN MH-15-006-093-001/224
(GEORAI BASHI) 		1815006000NRG24200720230384348 20/07/2023 VAISHALI AJINATH BHATE 1815006WL020817 VAISHALI AJINATH BHATE 1143 MAHG0005103 1650 1650 Processed 29/07/2023 A208230184185 VAISHALI AJINATH BHATE INDIA POST PAYMENTS BANK LIMITED(508528)
459 PAITHAN MH-15-006-093-001/248
(GEORAI BASHI) 		1815006000NRG24200720230384350 20/07/2023 RUKHMAN BHARAT DESHMUKH 1815006WL020817 RUKHMAN BHARAT DESHMUKH 1143 MAHG0005103 1650 1650 Processed 29/07/2023 A208230184166 RUKHMAN BHARAT DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
460 PAITHAN MH-15-006-093-001/27
(GEORAI BASHI) 		1815006000NRG24200720230384354 20/07/2023 SUNITA APPASAHEB KANKE 1815006WL020817 SUNITA APPASAHEB KANKE 1143 MAHG0005103 1650 1650 Processed 29/07/2023 A208230184165 SUNITA APPASAHEB KANKE INDIA POST PAYMENTS BANK LIMITED(508528)
461 PAITHAN MH-15-006-093-001/271
(GEORAI BASHI) 		1815006000NRG24200720230383994 20/07/2023 SINDHUBAI DINKAR SHRISUNDAR 1815006WL020803 SINDHUBAI DINKAR SHRISUNDAR 1143 MAHG0005103 1638 1638 Processed 28/07/2023 A208230184453 MRS SINDHUBAI DINKAR SHRISUNDER STATE BANK OF INDIA(508548)
462 PAITHAN MH-15-006-093-001/4
(GEORAI BASHI) 		1815006000NRG24200720230383996 20/07/2023 ALKA BHAGWAN WAGH 1815006WL020803 ALKA BHAGWAN WAGH 1143 MAHG0005103 1638 1638 Processed 28/07/2023 A208230184171 ALKA BHAGWAN WAGH SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
463 PAITHAN MH-15-006-093-001/448
(GEORAI BASHI) 		1815006000NRG24200720230384363 20/07/2023 SANGITA VITTHAL KAKADE 1815006WL020817 SANGITA VITTHAL KAKADE 1143 MAHG0005103 1650 1650 Processed 29/07/2023 A208230184173 SANGITA VITTHAL KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
464 PAITHAN MH-15-006-093-001/450
(GEORAI BASHI) 		1815006000NRG24200720230384364 20/07/2023 RUKHMAN ARUN GIRI 1815006WL020817 RUKHMAN ARUN GIRI 1143 MAHG0005103 1650 1650 Processed 29/07/2023 A208230184179 RUKHMAN ARUN GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
465 PAITHAN MH-15-006-093-001/451
(GEORAI BASHI) 		1815006000NRG24200720230384366 20/07/2023 TULSABAI RAMESH GIRI 1815006WL020817 TULSABAI RAMESH GIRI 1143 MAHG0005103 1650 1650 Processed 29/07/2023 A208230184168 TULASABAI RAMESH GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
466 PAITHAN MH-15-006-093-001/462
(GEORAI BASHI) 		1815006000NRG24200720230383998 20/07/2023 RITA RANGNATH BHOJNE 1815006WL020803 RITA RANGNATH BHOJNE 1143 MAHG0005103 1638 1638 Processed 28/07/2023 A208230184175 Mrs. Reeta Rangnath Bhojane MAHARASHTRA GRAMIN BANK(607000)
467 PAITHAN MH-15-006-093-001/67
(GEORAI BASHI) 		1815006000NRG24200720230384003 20/07/2023 JIJABAI SHIVAJI DIVTE 1815006WL020803 JIJABAI SHIVAJI DIVTE 1143 MAHG0005103 1638 1638 Processed 28/07/2023 A208230184164 Mrs. Jijabai Shivaji Divte MAHARASHTRA GRAMIN BANK(607000)
468 PAITHAN MH-15-006-093-001/882
(GEORAI BASHI) 		1815006000NRG24200720230384371 20/07/2023 PRIYANKA LAXMAN KAKADE 1815006WL020817 PRIYANKA LAXMAN KAKADE 1143 MAHG0005103 1650 1650 Processed 29/07/2023 A208230184435 PRIYANKA LAXMAN KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
469 PAITHAN MH-15-006-093-001/885
(GEORAI BASHI) 		1815006000NRG24200720230384013 20/07/2023 JAYSHREE SACHIN KAKADE 1815006WL020803 JAYSHREE SACHIN KAKADE 1143 MAHG0005103 1638 1638 Processed 29/07/2023 A208230184167 JAYSHREE SACHIN KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57414 57414
470 PAITHAN MH-15-006-036-001/171
(NAIGAON) 		1815006000NRG24200720230384458 20/07/2023 ARJUN DAGDU UGALE 1815006WL020821 ARJUN DAGDU UGALE 1143 MAHG0005134 1638 1638 Processed 28/07/2023 A208230184422 ARJUN DAGADU UGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
471 PAITHAN MH-15-006-036-001/68
(NAIGAON) 		1815006000NRG24200720230384459 20/07/2023 DNYANESHAWR BAPPASAHEB BHAVLE 1815006WL020821 DNYANESHAWR BAPPASAHEB BHAVLE 1143 MAHG0005134 1638 1638 Processed 28/07/2023 A208230184433 Mr. Dnyaneshwar Bappasaheb Bhavale MAHARASHTRA GRAMIN BANK(607000)
472 PAITHAN MH-15-006-036-001/68
(NAIGAON) 		1815006000NRG24200720230384460 20/07/2023 VAISHALI DNYANESHAWR BHAVLE 1815006WL020821 VAISHALI DNYANESHAWR BHAVLE 1143 MAHG0005134 1638 1638 Processed 28/07/2023 A208230184295 Mrs. Vaishali Dnyaneshwar Bhavle MAHARASHTRA GRAMIN BANK(607000)
473 PAITHAN MH-15-006-093-001/122
(GEORAI BASHI) 		1815006000NRG24200720230383981 20/07/2023 Mahesh Bhausaheb Giri 1815006WL020803 Mahesh Bhausaheb Giri 1143 MAHG0005134 1638 1638 Processed 29/07/2023 A208230184431 MAHESH BHAUSAHEB GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
474 PAITHAN MH-15-006-026-001/29
(MAVASGAVHAN) 		1815006000NRG24200720230384117 20/07/2023 AKUSH MOHAN JADHAV 1815006WL020809 AKUSH MOHAN JADHAV 1143 MAHG0005136 1638 1638 Processed 28/07/2023 A208230184432 Mr. ANKUSH MOHAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
475 PAITHAN MH-15-006-050-002/232
(PORGAON) 		1815006000NRG24200720230384628 20/07/2023 VIMAL RAGHUNATH GAYKWAD 1815006WL020839 VIMAL RAGHUNATH GAYKWAD 1143 MAHG0005136 1638 1638 Processed 28/07/2023 A208230184437 Mrs. Vimal Raghunath Gaikwad MAHARASHTRA GRAMIN BANK(607000)
476 PAITHAN MH-15-006-050-002/300
(PORGAON) 		1815006000NRG24200720230384630 20/07/2023 SUNITA NANDKISHOR DISAGAT 1815006WL020839 SUNITA NANDKISHOR DISAGAT 1143 MAHG0005136 1638 1638 Processed 28/07/2023 A208230184429 Mrs. SUNITA NANDKISHOR DISAGAJ MAHARASHTRA GRAMIN BANK(607000)
477 PAITHAN MH-15-006-050-002/371
(PORGAON) 		1815006000NRG24200720230384632 20/07/2023 SONALI UDDHAV GAIKWAD 1815006WL020839 SONALI UDDHAV GAIKWAD 1143 MAHG0005136 1638 1638 Processed 28/07/2023 A208230184428 SONALI UDDHAV GAIKAWAD PUNJAB NATIONAL BANK(508568)
478 PAITHAN MH-15-006-093-001/32
(GEORAI BASHI) 		1815006000NRG24200720230383953 20/07/2023 SANGITA KUNDALIK BHATE 1815006WL020802 SANGITA KUNDALIK BHATE 1143 MAHG0005136 1638 1638 Processed 29/07/2023 A208230184174 SANGITA KUNDALIK BHATE INDIA POST PAYMENTS BANK LIMITED(508528)
479 PAITHAN MH-15-006-093-001/457
(GEORAI BASHI) 		1815006000NRG24200720230384367 20/07/2023 ARCHANA BHARAT KAKDE 1815006WL020817 ARCHANA BHARAT KAKDE 1143 MAHG0005136 1650 1650 Processed 29/07/2023 A208230184454 ARCHANA BHARAT KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9840 9840
480 PAITHAN MH-15-006-044-001/1018
(EKTUNI) 		1815006000NRG24200720230383839 20/07/2023 RAHUL BABASAHEB BHANUSE 1815006WL020794 RAHUL BABASAHEB BHANUSE 1143 MAHG0005140 1638 1638 Processed 28/07/2023 A208230184182 MR RAHUL BABASAHEB BHANUSE STATE BANK OF INDIA(508548)
481 PAITHAN MH-15-006-044-001/1042
(EKTUNI) 		1815006000NRG24200720230383841 20/07/2023 BALUBAI GANGADHAR GORE 1815006WL020794 BALUBAI GANGADHAR GORE 1143 MAHG0005140 1638 1638 Processed 28/07/2023 A208230184159 MRS BALUBAI GANGADHAR GORE STATE BANK OF INDIA(508548)
482 PAITHAN MH-15-006-044-001/1187
(EKTUNI) 		1815006000NRG24200720230384022 20/07/2023 MANIK RAMBHAU RATHOD 1815006WL020804 MANIK RAMBHAU RATHOD 1143 MAHG0005140 1638 1638 Processed 28/07/2023 A208230184207 MR MANIK RAMBHAU RATHOD STATE BANK OF INDIA(508548)
483 PAITHAN MH-15-006-044-001/1187
(EKTUNI) 		1815006000NRG24200720230384023 20/07/2023 SANGITA MANIK RATHOD 1815006WL020804 SANGITA MANIK RATHOD 1143 MAHG0005140 1638 1638 Processed 28/07/2023 A208230184158 MRS SANGITA MANIK RATHOD STATE BANK OF INDIA(508548)
484 PAITHAN MH-15-006-044-001/1187
(EKTUNI) 		1815006000NRG24200720230384024 20/07/2023 VINOD MANIK RATHOD 1815006WL020804 VINOD MANIK RATHOD 1143 MAHG0005140 1638 1638 Processed 28/07/2023 A208230184208 MR VINOD RATHOD STATE BANK OF INDIA(508548)
485 PAITHAN MH-15-006-085-001/103
(DEVGAON) 		1815006000NRG24200720230383915 20/07/2023 SHIVAJI ACHITRAO KOTHUDE 1815006WL020800 SHIVAJI ACHITRAO KOTHUDE 1143 MAHG0005140 1638 1638 Processed 28/07/2023 A208230184206 MR SHIVAJI ACHUTARAO KOTHULE STATE BANK OF INDIA(508548)
486 PAITHAN MH-15-006-085-001/109
(DEVGAON) 		1815006000NRG24200720230383863 20/07/2023 RAJU KALYAN GITE 1815006WL020798 RAJU KALYAN GITE 1143 MAHG0005140 1638 1638 Processed 28/07/2023 A208230184184 MR RAJU KAILAS GITE STATE BANK OF INDIA(508548)
487 PAITHAN MH-15-006-085-001/126
(DEVGAON) 		1815006000NRG24200720230383919 20/07/2023 SAVITA SHIVHARI DIBUDE 1815006WL020800 SAVITA SHIVHARI DIBUDE 1143 MAHG0005140 1638 1638 Processed 28/07/2023 A208230184203 Miss. Savitra Shivhari Dighule MAHARASHTRA GRAMIN BANK(607000)
488 PAITHAN MH-15-006-085-001/158
(DEVGAON) 		1815006000NRG24200720230383922 20/07/2023 VANITA VINOD CHAVHAN 1815006WL020800 VANITA VINOD CHAVHAN 1143 MAHG0005140 1638 1638 Processed 28/07/2023 A208230184176 Miss. Vanita Raosaheb Rathod MAHARASHTRA GRAMIN BANK(607000)
489 PAITHAN MH-15-006-085-001/158
(DEVGAON) 		1815006000NRG24200720230383921 20/07/2023 VINOD SHANKAR CHAVHAN 1815006WL020800 VINOD SHANKAR CHAVHAN 1143 MAHG0005140 1638 1638 Processed 28/07/2023 A208230184445 MR VINOD SHANKAR CHAVAN STATE BANK OF INDIA(508548)
490 PAITHAN MH-15-006-085-001/348
(DEVGAON) 		1815006000NRG24200720230383897 20/07/2023 DINESH RAMESH KOTHULE 1815006WL020799 DINESH RAMESH KOTHULE 1143 MAHG0005140 1638 1638 Processed 28/07/2023 A208230184209 MR RAMESH GULAB KOTHULE STATE BANK OF INDIA(508548)
491 PAITHAN MH-15-006-085-001/348
(DEVGAON) 		1815006000NRG24200720230383896 20/07/2023 GANESH RAMESH KOTHULE 1815006WL020799 GANESH RAMESH KOTHULE 1143 MAHG0005140 1638 1638 Processed 28/07/2023 A208230184177 MR GANESH RAMESH KOTHULE STATE BANK OF INDIA(508548)
492 PAITHAN MH-15-006-085-001/403
(DEVGAON) 		1815006000NRG24200720230383876 20/07/2023 ADRINATH SHANKAR GITE 1815006WL020798 ADRINATH SHANKAR GITE 1143 MAHG0005140 1638 1638 Processed 28/07/2023 A208230184440 MR BADRINATH SHANKAR GITE STATE BANK OF INDIA(508548)
493 PAITHAN MH-15-006-085-001/403
(DEVGAON) 		1815006000NRG24200720230383877 20/07/2023 BHARAT BADRINATH GITE 1815006WL020798 BHARAT BADRINATH GITE 1143 MAHG0005140 1638 1638 Processed 28/07/2023 A208230184441 MR BHARAT BADRINATH GITE STATE BANK OF INDIA(508548)
494 PAITHAN MH-15-006-085-001/403
(DEVGAON) 		1815006000NRG24200720230383878 20/07/2023 SHARADA BADRINATH GITE 1815006WL020798 SHARADA BADRINATH GITE 1143 MAHG0005140 1638 1638 Processed 28/07/2023 A208230184160 SHARDA BADRINATH GITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
495 PAITHAN MH-15-006-085-001/422
(DEVGAON) 		1815006000NRG24200720230383904 20/07/2023 BHIMRAO SARJERAO GITE 1815006WL020799 BHIMRAO SARJERAO GITE 1143 MAHG0005140 1638 1638 Processed 28/07/2023 A208230184205 BHIMRAO SURJERAO GITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
496 PAITHAN MH-15-006-085-001/422
(DEVGAON) 		1815006000NRG24200720230383905 20/07/2023 MEERA BHIMRAO GITE 1815006WL020799 MEERA BHIMRAO GITE 1143 MAHG0005140 1638 1638 Processed 28/07/2023 A208230184162 MRS MIRABAI BHIMRAO GITE STATE BANK OF INDIA(508548)
497 PAITHAN MH-15-006-085-001/427
(DEVGAON) 		1815006000NRG24200720230383942 20/07/2023 LATABAI BABASAHEB KHAND 1815006WL020801 LATABAI BABASAHEB KHAND 1143 MAHG0005140 1638 1638 Processed 28/07/2023 A208230184450 MISS LATA BABASAHEB KHAND STATE BANK OF INDIA(508548)
498 PAITHAN MH-15-006-085-001/513
(DEVGAON) 		1815006000NRG24200720230383929 20/07/2023 RADHAKISAN JAYWANTA DHAKANE 1815006WL020800 RADHAKISAN JAYWANTA DHAKANE 1143 MAHG0005140 1638 1638 Processed 29/07/2023 A208230184172 RADHAKISAN JAYVANTA DHAKNE INDIA POST PAYMENTS BANK LIMITED(508528)
499 PAITHAN MH-15-006-085-001/625
(DEVGAON) 		1815006000NRG24200720230383946 20/07/2023 SHITAL RAMESHWAR DHAGE 1815006WL020801 SHITAL RAMESHWAR DHAGE 1143 MAHG0005140 1638 1638 Processed 28/07/2023 A208230184210 Mrs. Shital Rameshwar Dhage MAHARASHTRA GRAMIN BANK(607000)
500 PAITHAN MH-15-006-085-001/626
(DEVGAON) 		1815006000NRG24200720230383947 20/07/2023 ASHOK DHONDIBA DHAGE 1815006WL020801 ASHOK DHONDIBA DHAGE 1143 MAHG0005140 1638 1638 Processed 28/07/2023 A208230184434 ASHOK DHONDIBA DHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
501 PAITHAN MH-15-006-085-001/626
(DEVGAON) 		1815006000NRG24200720230383948 20/07/2023 NANDA ASHOK DHAGE 1815006WL020801 NANDA ASHOK DHAGE 1143 MAHG0005140 1638 1638 Processed 28/07/2023 A208230184163 MRS NANDA ASHOK DHAGE STATE BANK OF INDIA(508548)
502 PAITHAN MH-15-006-085-001/649
(DEVGAON) 		1815006000NRG24200720230383907 20/07/2023 BHAGESHRI DEVIDAS GITE 1815006WL020799 BHAGESHRI DEVIDAS GITE 1143 MAHG0005140 1638 1638 Processed 28/07/2023 A208230184161 MRS BHAGYASHRI GITE STATE BANK OF INDIA(508548)
503 PAITHAN MH-15-006-085-001/651
(DEVGAON) 		1815006000NRG24200720230383882 20/07/2023 MANISHA SACHIN KHAND 1815006WL020798 MANISHA SACHIN KHAND 1143 MAHG0005140 1638 1638 Processed 28/07/2023 A208230184449 Miss. Manisha Sachin Khand MAHARASHTRA GRAMIN BANK(607000)
504 PAITHAN MH-15-006-085-001/651
(DEVGAON) 		1815006000NRG24200720230383881 20/07/2023 SACHIN MADHUKAR KHAND 1815006WL020798 SACHIN MADHUKAR KHAND 1143 MAHG0005140 1638 1638 Processed 28/07/2023 A208230184439 Mr. Sachin Madhukar Khand MAHARASHTRA GRAMIN BANK(607000)
505 PAITHAN MH-15-006-085-001/665
(DEVGAON) 		1815006000NRG24200720230383908 20/07/2023 SUDARSHAN RAMBHAU GITE 1815006WL020799 SUDARSHAN RAMBHAU GITE 1143 MAHG0005140 1638 1638 Processed 29/07/2023 A208230184451 SUDARSHAN RAMBHAU GITE INDIA POST PAYMENTS BANK LIMITED(508528)
506 PAITHAN MH-15-006-085-001/715
(DEVGAON) 		1815006000NRG24200720230383910 20/07/2023 SUDARSHAN SUBHASH KHAND 1815006WL020799 SUDARSHAN SUBHASH KHAND 1143 MAHG0005140 1638 1638 Processed 28/07/2023 A208230184443 SUDARSHAN SUBHASH KHAND IDBI BANK(607095)
507 PAITHAN MH-15-006-085-001/715
(DEVGAON) 		1815006000NRG24200720230383911 20/07/2023 SUNITA SUDARSHAN KHAND 1815006WL020799 SUNITA SUDARSHAN KHAND 1143 MAHG0005140 1638 1638 Processed 28/07/2023 A208230184204 Mrs. Sunita Sudarshan Khand MAHARASHTRA GRAMIN BANK(607000)
508 PAITHAN MH-15-006-085-001/96
(DEVGAON) 		1815006000NRG24200720230383886 20/07/2023 AKASH BABURAO THOKAL 1815006WL020798 AKASH BABURAO THOKAL 1143 MAHG0005140 1638 1638 Processed 28/07/2023 A208230184456 MR AKASH BABURAO THOKAL STATE BANK OF INDIA(508548)
509 PAITHAN MH-15-006-085-002/531
(DEVGAON) 		1815006000NRG24200720230383935 20/07/2023 SUNIL GOTIRAM RATHOD 1815006WL020800 SUNIL GOTIRAM RATHOD 1143 MAHG0005140 1638 1638 Processed 29/07/2023 A208230184442 SUNIL GOTIRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
510 PAITHAN MH-15-006-085-002/563
(DEVGAON) 		1815006000NRG24200720230383936 20/07/2023 SANJAY KALUSING CHAVHAN 1815006WL020800 SANJAY KALUSING CHAVHAN 1143 MAHG0005140 1638 1638 Processed 28/07/2023 A208230184444 MR SANJAY KALUSING CHAVAN STATE BANK OF INDIA(508548)
511 PAITHAN MH-15-006-085-002/697
(DEVGAON) 		1815006000NRG24200720230383887 20/07/2023 BALASAHEB BHIMRAO GITE 1815006WL020798 BALASAHEB BHIMRAO GITE 1143 MAHG0005140 1638 1638 Processed 28/07/2023 A208230184447 BALASAHEB BHIMRAO GITE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
512 PAITHAN MH-15-006-085-002/698
(DEVGAON) 		1815006000NRG24200720230383914 20/07/2023 PANDURANG BHIMRAO GITE 1815006WL020799 PANDURANG BHIMRAO GITE 1143 MAHG0005140 1638 1638 Processed 28/07/2023 A208230184448 MR PANDURANG BHIMRAO BHIMRAO GITE STATE BANK OF INDIA(508548)
SubTotal 54054 54054
513 PAITHAN MH-15-006-007-001/421
(RANJANGAON DANDGA) 		1815006000NRG24200720230384547 20/07/2023 MUSA AKABAR SHAIKH 1815006WL020829 MUSA AKABAR SHAIKH 400001 1638 1638 Processed 28/07/2023 A208230184420 MR MUSA AKBAR SHEKH STATE BANK OF INDIA(508548)
514 PAITHAN MH-15-006-007-001/541
(RANJANGAON DANDGA) 		1815006000NRG24200720230384548 20/07/2023 HUSEN LALA 1815006WL020829 HUSEN LALA 400001 1638 1638 Processed 28/07/2023 A208230184419 MR HUSEN SHEKLAL SHAIKH STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 835167 835167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006999_200723APB_FTO_124230 43112101 3276
2 PAITHAN MH1815006999_200723APB_FTO_124230 Bank of Baroda BARB0BIDKIN BIDKIN 1638
3 PAITHAN MH1815006999_200723APB_FTO_124230 Bank of Baroda BARB0DBLOHE LOHEGAON 26208
4 PAITHAN MH1815006999_200723APB_FTO_124230 Bank of Baroda BARB0PAITHA PAITHAN, MAHARASHTRA 29484
5 PAITHAN MH1815006999_200723APB_FTO_124230 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 3276
6 PAITHAN MH1815006999_200723APB_FTO_124230 Bank of Maharastra MAHB0000202 BIDKIN 1638
7 PAITHAN MH1815006999_200723APB_FTO_124230 Bank of Maharastra MAHB0000203 PACHOD 80968
8 PAITHAN MH1815006999_200723APB_FTO_124230 Bank of Maharastra MAHB0000238 PAITHAN 22932
9 PAITHAN MH1815006999_200723APB_FTO_124230 Central Bank Of India CBIN0281383 VIHA MANDWA 4914
10 PAITHAN MH1815006999_200723APB_FTO_124230 Central Bank Of India CBIN0284961 BIDKIN 16380
11 PAITHAN MH1815006999_200723APB_FTO_124230 Distt.Central Coop.Bank YESB0AURDCC HO 147516
12 PAITHAN MH1815006999_200723APB_FTO_124230 IDBI BANK IBKL0001946 Paithaqn 8190
13 PAITHAN MH1815006999_200723APB_FTO_124230 IDBI BANK IBKL0001950 Waluj 1638
14 PAITHAN MH1815006999_200723APB_FTO_124230 Punjab National Bank PUNB0980800 BIDKIN 4914
15 PAITHAN MH1815006999_200723APB_FTO_124230 State Bank of India SBIN0003796 PAITHAN 32497
16 PAITHAN MH1815006999_200723APB_FTO_124230 State Bank of India SBIN0013030 N-4, CIDCO AURANGABAD 3276
17 PAITHAN MH1815006999_200723APB_FTO_124230 State Bank of India SBIN0020014 PAITHAN 16380
18 PAITHAN MH1815006999_200723APB_FTO_124230 State Bank of India SBIN0020421 ADUL 131040
19 PAITHAN MH1815006999_200723APB_FTO_124230 State Bank of India SBIN0020505 ISSARWADI 16404
20 PAITHAN MH1815006999_200723APB_FTO_124230 State Bank of India SBIN0021739 BIDKIN 19692
21 PAITHAN MH1815006999_200723APB_FTO_124230 State Bank of India SBIN0022062 PACHOD 30393
22 PAITHAN MH1815006999_200723APB_FTO_124230 State Bank of India SBIN0050896 AURANGABAD 1638
23 PAITHAN MH1815006999_200723APB_FTO_124230 India Post Payments Bank IPOS0000001 AURANGABAD 76807
24 PAITHAN MH1815006999_200723APB_FTO_124230 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 24570
25 PAITHAN MH1815006999_200723APB_FTO_124230 KOTAK MAHINDRA BANK LTD KKBK0001764 PUNE SINHGAD ROAD BRANCH 1638
26 PAITHAN MH1815006999_200723APB_FTO_124230 Maharashtra Gramin Bank MAHG0005103 BALANAGAR 57414
27 PAITHAN MH1815006999_200723APB_FTO_124230 Maharashtra Gramin Bank MAHG0005134 PAITHAN 6552
28 PAITHAN MH1815006999_200723APB_FTO_124230 Maharashtra Gramin Bank MAHG0005136 BIDKIN 9840
29 PAITHAN MH1815006999_200723APB_FTO_124230 Maharashtra Gramin Bank MAHG0005140 Adul 54054

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