Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:00:50 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_020823APB_FTO_142369
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-15-006-037-001/66
(WARWANDI ( KH )) 		1815006000NRG24020820230427991 02/08/2023 HIRAMAN BHANUDAS RATHOD 1815006WL023384 HIRAMAN BHANUDAS RATHOD 00045 BARB0BIDKIN 1638 1638 Processed 13/09/2023 A256230170678 MR HIRAMAN BHANUDAS RATHOD STATE BANK OF INDIA(508548)
2 PAITHAN MH-15-006-037-001/66
(WARWANDI ( KH )) 		1815006000NRG24020820230427992 02/08/2023 NAMDEV HIRAMAN RATHOD 1815006WL023384 NAMDEV HIRAMAN RATHOD 00045 BARB0BIDKIN 1638 1638 Processed 13/09/2023 A256230170679 NAMDEV HIRAMAN RATHO BANK OF BARODA(606985)
SubTotal 3276 3276
3 PAITHAN MH-15-006-026-002/245
(MAVASGAVHAN) 		1815006000NRG24020820230428519 02/08/2023 SOPAN CHANDRABHAN KANULE 1815006WL023417 SOPAN CHANDRABHAN KANULE 00045 BARB0DBLOHE 1638 1638 Processed 13/09/2023 A256230170794 SOPAN CHANDRAKANT KA BANK OF BARODA(606985)
4 PAITHAN MH-15-006-026-002/866
(MAVASGAVHAN) 		1815006000NRG24020820230428520 02/08/2023 SOPAN NAMDEV TEJINKAR 1815006WL023417 SOPAN NAMDEV TEJINKAR 00045 BARB0DBLOHE 1638 1638 Processed 13/09/2023 A256230170795 SOPAN NAMDEO TEJINKA BANK OF BARODA(606985)
SubTotal 3276 3276
5 PAITHAN MH-15-006-021-001/397
(WADWALI) 		1815006000NRG24020820230428583 02/08/2023 ASHOK BAYAJI VARE 1815006WL023422 ASHOK BAYAJI VARE 00045 BARB0PAITHA 1638 1638 Processed 13/09/2023 A256230170659 ASHOK BAYAJI VARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 PAITHAN MH-15-006-021-001/412
(WADWALI) 		1815006000NRG24020820230428585 02/08/2023 DURGA SUNIL MAINDAD 1815006WL023422 DURGA SUNIL MAINDAD 00045 BARB0PAITHA 1638 1638 Processed 13/09/2023 A256230170658 DURGA SUNIL MAINDAD BANK OF BARODA(606985)
7 PAITHAN MH-15-006-041-001/223
(DADEGAON BK) 		1815006000NRG24020820230428539 02/08/2023 RATNA PRALHAD GAHAL 1815006WL023419 RATNA PRALHAD GAHAL 00045 BARB0PAITHA 1375 1375 Processed 13/09/2023 A256230170664 RATNA PRALHAD GAHAL BANK OF BARODA(606985)
8 PAITHAN MH-15-006-041-001/267
(DADEGAON BK) 		1815006000NRG24020820230428540 02/08/2023 SHANKAR BALASAHEB SATPUTE 1815006WL023419 SHANKAR BALASAHEB SATPUTE 00045 BARB0PAITHA 1650 1650 Processed 13/09/2023 A256230170663 Mr. SHANKAR BALASAHEB SATAPUTE BANK OF MAHARASHTRA(607387)
9 PAITHAN MH-15-006-041-001/311
(DADEGAON BK) 		1815006000NRG24020820230428542 02/08/2023 GITA HARIBHAU GAHAL 1815006WL023419 GITA HARIBHAU GAHAL 00045 BARB0PAITHA 1650 1650 Processed 13/09/2023 A256230170665 GITA HARIBHAU GAHAL BANK OF BARODA(606985)
10 PAITHAN MH-15-006-041-001/311
(DADEGAON BK) 		1815006000NRG24020820230428541 02/08/2023 HARIBHAU SARJERAO GAHAL 1815006WL023419 HARIBHAU SARJERAO GAHAL 00045 BARB0PAITHA 1375 1375 Processed 13/09/2023 A256230170630 Mr. HARIBHAU SARJERAV GAHAL BANK OF MAHARASHTRA(607387)
11 PAITHAN MH-15-006-073-001/10
(BRAMHAGAON) 		1815006000NRG24020820230428285 02/08/2023 JANARDHAN KISAN CHAVAN 1815006WL023398 JANARDHAN KISAN CHAVAN 00045 BARB0PAITHA 1638 1638 Processed 13/09/2023 A256230170660 Mr. JANARDHAN KISHAN CHAVHAN BANK OF MAHARASHTRA(607387)
12 PAITHAN MH-15-006-081-001/101
(DAWARWADI) 		1815006000NRG24020820230428184 02/08/2023 SUNITABAI SHIVAJI ADKE 1815006WL023395 SUNITABAI SHIVAJI ADKE 00045 BARB0PAITHA 1100 1100 Processed 13/09/2023 A256230170638 SUNITA SHIVAJI YEDKE IDBI BANK(607095)
13 PAITHAN MH-15-006-081-001/112
(DAWARWADI) 		1815006000NRG24020820230428186 02/08/2023 SAKUNTALABAI MAROTI TAIDE 1815006WL023395 SAKUNTALABAI MAROTI TAIDE 00045 BARB0PAITHA 1100 1100 Processed 13/09/2023 A256230170635 SHAKUNTALA MARUTI TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAITHAN MH-15-006-081-001/1337
(DAWARWADI) 		1815006000NRG24020820230428193 02/08/2023 DINKAR GOPINATH YEDKE 1815006WL023395 DINKAR GOPINATH YEDKE 00045 BARB0PAITHA 1100 1100 Processed 13/09/2023 A256230170643 MR DINKAR GOPINATH YEDKE STATE BANK OF INDIA(508548)
15 PAITHAN MH-15-006-081-001/1337
(DAWARWADI) 		1815006000NRG24020820230428194 02/08/2023 SULWANTA DINKAR YEDKE 1815006WL023395 SULWANTA DINKAR YEDKE 00045 BARB0PAITHA 1100 1100 Processed 13/09/2023 A256230170644 SULVANTA DINKAR YEDK BANK OF BARODA(606985)
16 PAITHAN MH-15-006-081-001/1382
(DAWARWADI) 		1815006000NRG24020820230428195 02/08/2023 KUSUM KADUBA SABLE 1815006WL023395 KUSUM KADUBA SABLE 00045 BARB0PAITHA 1100 1100 Processed 13/09/2023 A256230170640 KUSUM KADUBA SABALE BANK OF BARODA(606985)
17 PAITHAN MH-15-006-081-001/1402
(DAWARWADI) 		1815006000NRG24020820230428197 02/08/2023 SUVARNA RAVINDRA KHANDE 1815006WL023395 SUVARNA RAVINDRA KHANDE 00045 BARB0PAITHA 1100 1100 Processed 13/09/2023 A256230170639 SUVARNA RAVINDRA KHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAITHAN MH-15-006-081-001/1443
(DAWARWADI) 		1815006000NRG24020820230428200 02/08/2023 VIMAL KESHAV HARALE 1815006WL023395 VIMAL KESHAV HARALE 00045 BARB0PAITHA 1100 1100 Processed 13/09/2023 A256230170652 VIMAL KESHAV HARALE BANK OF BARODA(606985)
19 PAITHAN MH-15-006-081-001/1595
(DAWARWADI) 		1815006000NRG24020820230428207 02/08/2023 VAHIDA AYYAJ TAMBOLI 1815006WL023395 VAHIDA AYYAJ TAMBOLI 00045 BARB0PAITHA 1100 1100 Processed 13/09/2023 A256230170628 VAHIDA AYYAJ TAMBOLI BANK OF BARODA(606985)
20 PAITHAN MH-15-006-081-001/1620
(DAWARWADI) 		1815006000NRG24020820230428210 02/08/2023 MINABAI KALYAN GAYAKWAD 1815006WL023395 MINABAI KALYAN GAYAKWAD 00045 BARB0PAITHA 1100 1100 Processed 13/09/2023 A256230170631 MINABAI KALYAN GAYAK BANK OF BARODA(606985)
21 PAITHAN MH-15-006-081-001/1630
(DAWARWADI) 		1815006000NRG24020820230428212 02/08/2023 ANITA ANKUSH JADHAV 1815006WL023395 ANITA ANKUSH JADHAV 00045 BARB0PAITHA 1100 1100 Processed 13/09/2023 A256230170655 ANITA ANKUSH JADHAV BANK OF BARODA(606985)
22 PAITHAN MH-15-006-081-001/1640
(DAWARWADI) 		1815006000NRG24020820230428215 02/08/2023 RENUKA DATTATRAY THORAT 1815006WL023395 RENUKA DATTATRAY THORAT 00045 BARB0PAITHA 1100 1100 Processed 13/09/2023 A256230170667 RENUKA DATTATRAY THO BANK OF BARODA(606985)
23 PAITHAN MH-15-006-081-001/1675
(DAWARWADI) 		1815006000NRG24020820230428216 02/08/2023 VIKI SHIVAJI ZINE 1815006WL023395 VIKI SHIVAJI ZINE 00045 BARB0PAITHA 1100 1100 Processed 13/09/2023 A256230170646 VIKI SHIVAJI ZINE BANK OF BARODA(606985)
24 PAITHAN MH-15-006-081-001/1680
(DAWARWADI) 		1815006000NRG24020820230428217 02/08/2023 RAJU MOHAN WAGH 1815006WL023395 RAJU MOHAN WAGH 00045 BARB0PAITHA 1100 1100 Processed 13/09/2023 A256230170666 RAJU MOHAN WAGH BANK OF BARODA(606985)
25 PAITHAN MH-15-006-081-001/176
(DAWARWADI) 		1815006000NRG24020820230428221 02/08/2023 SUMITRA LAXMAN DAVADE 1815006WL023395 SUMITRA LAXMAN DAVADE 00045 BARB0PAITHA 1100 1100 Processed 13/09/2023 A256230170662 SUNITA LAXMAN DEVDHE BANK OF BARODA(606985)
26 PAITHAN MH-15-006-081-001/1760
(DAWARWADI) 		1815006000NRG24020820230428223 02/08/2023 SHITAL KIRAN INGALE 1815006WL023395 SHITAL KIRAN INGALE 00045 BARB0PAITHA 1100 1100 Processed 13/09/2023 A256230170645 SHITAL /KIRAN FAKIRRAO ENGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 PAITHAN MH-15-006-081-001/184
(DAWARWADI) 		1815006000NRG24020820230428226 02/08/2023 PARMESHWAR LAXMAN MAHANOR 1815006WL023395 PARMESHWAR LAXMAN MAHANOR 00045 BARB0PAITHA 1100 1100 Processed 13/09/2023 A256230170648 PARMESHWAR LAXMAN MANOHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 PAITHAN MH-15-006-081-001/184
(DAWARWADI) 		1815006000NRG24020820230428227 02/08/2023 SAVITA PARMESHWAR MAHANOR 1815006WL023395 SAVITA PARMESHWAR MAHANOR 00045 BARB0PAITHA 1100 1100 Processed 13/09/2023 A256230170653 SAVITA PARMESHWAR MA BANK OF BARODA(606985)
29 PAITHAN MH-15-006-081-001/1895
(DAWARWADI) 		1815006000NRG24020820230428229 02/08/2023 NAFISA MASUD SHAIKH 1815006WL023395 NAFISA MASUD SHAIKH 00045 BARB0PAITHA 1100 1100 Processed 13/09/2023 A256230170756 NAFISA MASUD SHAIKH BANK OF BARODA(606985)
30 PAITHAN MH-15-006-081-001/193
(DAWARWADI) 		1815006000NRG24020820230428233 02/08/2023 LAXMIBAI AMBADAS GAIKWAD 1815006WL023395 LAXMIBAI AMBADAS GAIKWAD 00045 BARB0PAITHA 1100 1100 Processed 13/09/2023 A256230170650 LAXMIBAI AMBADAS GAY BANK OF BARODA(606985)
31 PAITHAN MH-15-006-081-001/201
(DAWARWADI) 		1815006000NRG24020820230428236 02/08/2023 SINDHUBAI SAHEBRAO NIRMAL 1815006WL023395 SINDHUBAI SAHEBRAO NIRMAL 00045 BARB0PAITHA 1100 1100 Processed 13/09/2023 A256230170637 SINDHU SAHEBRAO NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAITHAN MH-15-006-081-001/3039
(DAWARWADI) 		1815006000NRG24020820230428241 02/08/2023 SANKET KAKASAHEB NAROTE 1815006WL023395 SANKET KAKASAHEB NAROTE 00045 BARB0PAITHA 1100 1100 Processed 13/09/2023 A256230170669 SANKET KAKASAHEB NAR BANK OF BARODA(606985)
33 PAITHAN MH-15-006-081-001/340
(DAWARWADI) 		1815006000NRG24020820230428246 02/08/2023 ASHOK BHAUSAHEB EADKE 1815006WL023395 ASHOK BHAUSAHEB EADKE 00045 BARB0PAITHA 1100 1100 Processed 13/09/2023 A256230170670 ASHOK BHAUSAHEB YEDK BANK OF BARODA(606985)
34 PAITHAN MH-15-006-081-001/352
(DAWARWADI) 		1815006000NRG24020820230428247 02/08/2023 ANISABI JAKIR SHEKH 1815006WL023395 ANISABI JAKIR SHEKH 00045 BARB0PAITHA 1100 1100 Processed 13/09/2023 A256230170634 ANISA JAMIR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAITHAN MH-15-006-081-001/356
(DAWARWADI) 		1815006000NRG24020820230428248 02/08/2023 USHABAI KAKASAHEB SHINDE 1815006WL023395 USHABAI KAKASAHEB SHINDE 00045 BARB0PAITHA 1100 1100 Processed 13/09/2023 A256230170633 USHABAI KAKASAHEB KHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAITHAN MH-15-006-081-001/37
(DAWARWADI) 		1815006000NRG24020820230428249 02/08/2023 INDUBAI BABAN ADKE 1815006WL023395 INDUBAI BABAN ADKE 00045 BARB0PAITHA 1100 1100 Processed 13/09/2023 A256230170642 NDUBAI BABAN YEDKE BANK OF BARODA(606985)
37 PAITHAN MH-15-006-081-001/40
(DAWARWADI) 		1815006000NRG24020820230428253 02/08/2023 SUSHILABAI SARJERAO ADKE 1815006WL023395 SUSHILABAI SARJERAO ADKE 00045 BARB0PAITHA 1100 1100 Processed 13/09/2023 A256230170649 SUSHILABAI SARJERAV EDAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 PAITHAN MH-15-006-081-001/402
(DAWARWADI) 		1815006000NRG24020820230428254 02/08/2023 SAVITA MACHHINDRA GANGLE 1815006WL023395 SAVITA MACHHINDRA GANGLE 00045 BARB0PAITHA 1100 1100 Processed 13/09/2023 A256230170668 SAVITA MACHINDRA GANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 PAITHAN MH-15-006-081-001/45
(DAWARWADI) 		1815006000NRG24020820230428255 02/08/2023 SUMAN SHIVAJI ZHINE 1815006WL023395 SUMAN SHIVAJI ZHINE 00045 BARB0PAITHA 1100 1100 Processed 13/09/2023 A256230170636 SUMAN SHIVAJI ZINE INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAITHAN MH-15-006-081-001/573
(DAWARWADI) 		1815006000NRG24020820230428259 02/08/2023 JANABAI HIRAMAN PAVAR 1815006WL023395 JANABAI HIRAMAN PAVAR 00045 BARB0PAITHA 1100 1100 Processed 13/09/2023 A256230170661 JANABAI HIRAMAN PAWA BANK OF BARODA(606985)
41 PAITHAN MH-15-006-081-001/635
(DAWARWADI) 		1815006000NRG24020820230428262 02/08/2023 TARABAI RAM PATHADE 1815006WL023395 TARABAI RAM PATHADE 00045 BARB0PAITHA 1100 1100 Processed 13/09/2023 A256230170647 TARABAI RAM PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
42 PAITHAN MH-15-006-081-001/651
(DAWARWADI) 		1815006000NRG24020820230428263 02/08/2023 HAUSABAI MOHAN MAGRE 1815006WL023395 HAUSABAI MOHAN MAGRE 00045 BARB0PAITHA 1100 1100 Processed 13/09/2023 A256230170632 HAUSABAI MOHAN MAGAR BANK OF BARODA(606985)
43 PAITHAN MH-15-006-081-001/67
(DAWARWADI) 		1815006000NRG24020820230428264 02/08/2023 NANASAHEB KADUJI YADKE 1815006WL023395 NANASAHEB KADUJI YADKE 00045 BARB0PAITHA 1100 1100 Processed 13/09/2023 A256230170656 NANASAHEB KADUBA YED BANK OF BARODA(606985)
44 PAITHAN MH-15-006-081-001/719
(DAWARWADI) 		1815006000NRG24020820230428266 02/08/2023 PUJA SANTOSH FALKE 1815006WL023395 PUJA SANTOSH FALKE 00045 BARB0PAITHA 1100 1100 Processed 13/09/2023 A256230170657 POOJA SANTOSH FALAKE BANK OF BARODA(606985)
45 PAITHAN MH-15-006-081-001/808
(DAWARWADI) 		1815006000NRG24020820230428269 02/08/2023 DAGDABAI DIVAKAR EADKE 1815006WL023395 DAGDABAI DIVAKAR EADKE 00045 BARB0PAITHA 1100 1100 Processed 13/09/2023 A256230170641 AGADABAI DIVAKAR YE BANK OF BARODA(606985)
46 PAITHAN MH-15-006-081-001/808
(DAWARWADI) 		1815006000NRG24020820230428270 02/08/2023 DIWAKAR GOPINATH YEDKE 1815006WL023395 DIWAKAR GOPINATH YEDKE 00045 BARB0PAITHA 1100 1100 Processed 13/09/2023 A256230170654 DIWAKAR GOPINATH YED BANK OF BARODA(606985)
47 PAITHAN MH-15-006-081-001/841
(DAWARWADI) 		1815006000NRG24020820230428272 02/08/2023 USHA RAJU DIVTE 1815006WL023395 USHA RAJU DIVTE 00045 BARB0PAITHA 1100 1100 Processed 13/09/2023 A256230170651 USHA RAJU DIVTE BANK OF BARODA(606985)
48 PAITHAN MH-15-006-083-001/1537
(RAHATGAON) 		1815006000NRG24020820230427822 02/08/2023 ARJUN ASHOK FASATE 1815006WL023376 ARJUN ASHOK FASATE 00045 BARB0PAITHA 1638 1638 Processed 13/09/2023 A256230170674 MR ARJUN ASHOK FASATE STATE BANK OF INDIA(508548)
49 PAITHAN MH-15-006-083-001/264
(RAHATGAON) 		1815006000NRG24020820230427801 02/08/2023 RAVINDRA SUBHASH CHABUKSWAR 1815006WL023374 RAVINDRA SUBHASH CHABUKSWAR 00045 BARB0PAITHA 1638 1638 Processed 13/09/2023 A256230170671 RAVINDRA SUBHASH CHA BANK OF BARODA(606985)
50 PAITHAN MH-15-006-083-001/341
(RAHATGAON) 		1815006000NRG24020820230427807 02/08/2023 JAGANNATH VITTHAL FASATE 1815006WL023374 JAGANNATH VITTHAL FASATE 00045 BARB0PAITHA 1638 1638 Processed 13/09/2023 A256230170672 MR JAGANNATH VITTHAL FASATE STATE BANK OF INDIA(508548)
51 PAITHAN MH-15-006-083-001/380
(RAHATGAON) 		1815006000NRG24020820230427813 02/08/2023 KARBHARI BAPURAO DOIFODE 1815006WL023375 KARBHARI BAPURAO DOIFODE 00045 BARB0PAITHA 1638 1638 Processed 13/09/2023 A256230170755 MR KARBHARI BAPU DOIFODE STATE BANK OF INDIA(508548)
52 PAITHAN MH-15-006-083-001/615
(RAHATGAON) 		1815006000NRG24020820230427821 02/08/2023 NAGESH SONAJI SHINDE 1815006WL023375 NAGESH SONAJI SHINDE 00045 BARB0PAITHA 1638 1638 Processed 13/09/2023 A256230170673 NAGESH SONAJI SHINDE IDBI BANK(607095)
SubTotal 58754 58754
53 PAITHAN MH-15-006-037-001/352
(WARWANDI ( KH )) 		1815006000NRG24020820230427985 02/08/2023 KULDIP PUNAMCHAND RATHOD 1815006WL023384 KULDIP PUNAMCHAND RATHOD 00045 BARB0SATAUR 1638 1638 Processed 13/09/2023 A256230170677 KULDIP PUNAMCHAND RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
54 PAITHAN MH-15-006-015-001/133
(PACHOD KH) 		1815006000NRG24020820230428475 02/08/2023 VIMAL SHAHADEO WAGH 1815006WL023415 VIMAL SHAHADEO WAGH 00051 MAHB0000203 1650 1650 Processed 13/09/2023 A256230170556 Mrs. VIMAL SHAHADEV WAGH BANK OF MAHARASHTRA(607387)
55 PAITHAN MH-15-006-015-001/64
(PACHOD KH) 		1815006000NRG24020820230428484 02/08/2023 BEBABAI TRIMBAK WAGH 1815006WL023415 BEBABAI TRIMBAK WAGH 00051 MAHB0000203 1650 1650 Processed 13/09/2023 A256230170726 BEBI TRIMBAK VAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 PAITHAN MH-15-006-041-001/187
(DADEGAON BK) 		1815006000NRG24020820230428537 02/08/2023 HARIBHAU AANASAHEB SATPUTE 1815006WL023419 HARIBHAU AANASAHEB SATPUTE 00051 MAHB0000203 550 550 Processed 13/09/2023 A256230170750 HARIBHAU ANNA &SULABAI ANNA SATPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
57 PAITHAN MH-15-006-051-001/137
(LIMBGAON) 		1815006000NRG24020820230428020 02/08/2023 JYOTI SANTOSH MORE 1815006WL023389 JYOTI SANTOSH MORE 00051 MAHB0000203 1650 1650 Processed 13/09/2023 A256230170553 Mrs. JYOTI SANTOSH MORE BANK OF MAHARASHTRA(607387)
58 PAITHAN MH-15-006-051-001/19
(LIMBGAON) 		1815006000NRG24020820230428035 02/08/2023 SOHEL RASHID SHAIKH 1815006WL023389 SOHEL RASHID SHAIKH 00051 MAHB0000203 1650 1650 Processed 13/09/2023 A256230170709 Mr. SOHEL RASHID SHAIKH BANK OF MAHARASHTRA(607387)
59 PAITHAN MH-15-006-051-001/214
(LIMBGAON) 		1815006000NRG24020820230428039 02/08/2023 JYOTI JANNARDHAN KOLTE 1815006WL023389 JYOTI JANNARDHAN KOLTE 00051 MAHB0000203 1650 1650 Rejected 13/09/2023 A256230170800 Aadhaar Number not Mapped to Account Number
60 PAITHAN MH-15-006-051-001/297
(LIMBGAON) 		1815006000NRG24020820230428051 02/08/2023 RAJU ASHOK PADULE 1815006WL023389 RAJU ASHOK PADULE 00051 MAHB0000203 1650 1650 Processed 13/09/2023 A256230170546 RAJU ASHOK PADULE INDIA POST PAYMENTS BANK LIMITED(508528)
61 PAITHAN MH-15-006-051-001/359
(LIMBGAON) 		1815006000NRG24020820230428069 02/08/2023 SUVARNA GANESH BHISE 1815006WL023389 SUVARNA GANESH BHISE 00051 MAHB0000203 1650 1650 Processed 13/09/2023 A256230170554 Mrs. SURVANA GANESH BHISE BANK OF MAHARASHTRA(607387)
62 PAITHAN MH-15-006-051-001/40
(LIMBGAON) 		1815006000NRG24020820230428077 02/08/2023 SAVITA ASHOK WAVHAL 1815006WL023389 SAVITA ASHOK WAVHAL 00051 MAHB0000203 1650 1650 Processed 13/09/2023 A256230170555 Mrs. SAVITA ASHOK VAVHAL BANK OF MAHARASHTRA(607387)
63 PAITHAN MH-15-006-057-001/1106
(PACHOD ( BK )) 		1815006000NRG24020820230428489 02/08/2023 SACHIN VILAS BHUMARE 1815006WL023416 SACHIN VILAS BHUMARE 00051 MAHB0000203 1650 1650 Processed 13/09/2023 A256230170744 Mr. SACHIN VILAS BHUMRE BANK OF MAHARASHTRA(607387)
64 PAITHAN MH-15-006-057-001/1511
(PACHOD ( BK )) 		1815006000NRG24020820230428495 02/08/2023 SAVITRA RAMESHWAR KHANDAGALE 1815006WL023416 SAVITRA RAMESHWAR KHANDAGALE 00051 MAHB0000203 1650 1650 Processed 13/09/2023 A256230170745 SAVITRA RAMESHWAR KHANDAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
65 PAITHAN MH-15-006-057-001/1626
(PACHOD ( BK )) 		1815006000NRG24020820230428544 02/08/2023 BHIMA BHAGWAN GHANGHAV 1815006WL023420 BHIMA BHAGWAN GHANGHAV 00051 MAHB0000203 1638 1638 Processed 13/09/2023 A256230170698 BHIMA BHAGVAN GHNGHAV SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
66 PAITHAN MH-15-006-057-001/1626
(PACHOD ( BK )) 		1815006000NRG24020820230428547 02/08/2023 PARSHURAM BHIMRAO GHANGHAV 1815006WL023420 PARSHURAM BHIMRAO GHANGHAV 00051 MAHB0000203 1638 1638 Processed 13/09/2023 A256230170557 Master PARSHURAM BHIMRAO GHANNGHAO BANK OF MAHARASHTRA(607387)
67 PAITHAN MH-15-006-057-001/1626
(PACHOD ( BK )) 		1815006000NRG24020820230428546 02/08/2023 PRIYANKA AMOL GHANGHAV 1815006WL023420 PRIYANKA AMOL GHANGHAV 00051 MAHB0000203 1638 1638 Processed 13/09/2023 A256230170700 Mrs. PRIYANKA AMOL GHANGHAV BANK OF MAHARASHTRA(607387)
68 PAITHAN MH-15-006-057-001/1626
(PACHOD ( BK )) 		1815006000NRG24020820230428545 02/08/2023 RADHABAI BHIMA GHANGHAV 1815006WL023420 RADHABAI BHIMA GHANGHAV 00051 MAHB0000203 1638 1638 Rejected 13/09/2023 A256230170699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 PAITHAN MH-15-006-057-001/546
(PACHOD ( BK )) 		1815006000NRG24020820230428510 02/08/2023 VIJAY ASHOK BHUMARE 1815006WL023416 VIJAY ASHOK BHUMARE 00051 MAHB0000203 1650 1650 Processed 13/09/2023 A256230170767 Mr. VIJAY ASHOK BHUMRE BANK OF MAHARASHTRA(607387)
70 PAITHAN MH-15-006-057-001/550
(PACHOD ( BK )) 		1815006000NRG24020820230428511 02/08/2023 GAYABAI PRALHAD BHUMARE 1815006WL023416 GAYABAI PRALHAD BHUMARE 00051 MAHB0000203 1650 1650 Processed 13/09/2023 A256230170545 GAYABAI PRALHAD BHUMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 PAITHAN MH-15-006-057-001/550
(PACHOD ( BK )) 		1815006000NRG24020820230428512 02/08/2023 RUSHIKESH PRALHAD BHUMARE 1815006WL023416 RUSHIKESH PRALHAD BHUMARE 00051 MAHB0000203 1650 1650 Processed 13/09/2023 A256230170689 RUSHIKESH PRALHAD BHUMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 PAITHAN MH-15-006-057-001/74
(PACHOD ( BK )) 		1815006000NRG24020820230428514 02/08/2023 ALKA SITARAM MANE 1815006WL023416 ALKA SITARAM MANE 00051 MAHB0000203 1650 1650 Processed 13/09/2023 A256230170559 Mrs. ALKA SITARAM MANE BANK OF MAHARASHTRA(607387)
73 PAITHAN MH-15-006-057-001/74
(PACHOD ( BK )) 		1815006000NRG24020820230428513 02/08/2023 SITARAM BHANUDAS MANE 1815006WL023416 SITARAM BHANUDAS MANE 00051 MAHB0000203 1650 1650 Processed 13/09/2023 A256230170544 Mr. SITARAM BHANUDAS MANE BANK OF MAHARASHTRA(607387)
74 PAITHAN MH-15-006-057-001/75
(PACHOD ( BK )) 		1815006000NRG24020820230428515 02/08/2023 LATABAI SOMINATH MANE 1815006WL023416 LATABAI SOMINATH MANE 00051 MAHB0000203 1650 1650 Processed 13/09/2023 A256230170801 LATABAI SOMNATH MANE INDIA POST PAYMENTS BANK LIMITED(508528)
75 PAITHAN MH-15-006-086-001/380
(KOLI BODKHA) 		1815006000NRG24020820230428817 02/08/2023 SHAIKH SUBHAN BURHAN 1815006WL023432 SHAIKH SUBHAN BURHAN 00051 MAHB0000203 1638 1638 Processed 13/09/2023 A256230170765 SUBHAN BURHAN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 PAITHAN MH-15-006-086-001/48
(KOLI BODKHA) 		1815006000NRG24020820230428819 02/08/2023 RIHANABI KHALEK SHAIKH 1815006WL023432 RIHANABI KHALEK SHAIKH 00051 MAHB0000203 1638 1638 Processed 13/09/2023 A256230170551 Mrs. RIHANABI KHALEK SHAIKH BANK OF MAHARASHTRA(607387)
77 PAITHAN MH-15-006-086-001/48
(KOLI BODKHA) 		1815006000NRG24020820230428818 02/08/2023 SK. KHALEK BURHAN 1815006WL023432 SK. KHALEK BURHAN 00051 MAHB0000203 1638 1638 Processed 13/09/2023 A256230170766 Mr. KHALEK BURHAN SHAIKH BANK OF MAHARASHTRA(607387)
78 PAITHAN MH-15-006-086-001/541
(KOLI BODKHA) 		1815006000NRG24020820230428820 02/08/2023 SHAUQAT YUSUF SHAIKH 1815006WL023432 SHAUQAT YUSUF SHAIKH 00051 MAHB0000203 1638 1638 Processed 13/09/2023 A256230170552 SHAUKAT YUSUB SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
79 PAITHAN MH-15-006-086-001/542
(KOLI BODKHA) 		1815006000NRG24020820230428822 02/08/2023 YUNUS YUSUB SHAIKH 1815006WL023432 YUNUS YUSUB SHAIKH 00051 MAHB0000203 1638 1638 Processed 13/09/2023 A256230170550 Mr. YUNUS YUSUF SHAIKH BANK OF MAHARASHTRA(607387)
80 PAITHAN MH-15-006-086-001/557
(KOLI BODKHA) 		1815006000NRG24020820230428823 02/08/2023 SHAIKH NAYYAM AYYUB 1815006WL023432 SHAIKH NAYYAM AYYUB 00051 MAHB0000203 1638 1638 Rejected 13/09/2023 A256230170764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 PAITHAN MH-15-006-086-001/83
(KOLI BODKHA) 		1815006000NRG24020820230428825 02/08/2023 NAFIZSABI 1815006WL023432 NAFIZSABI 00051 MAHB0000203 1638 1638 Processed 13/09/2023 A256230170549 NAFISABI NAJIR SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44968 44968
82 PAITHAN MH-15-006-016-001/1395
(SOLANAPUR) 		1815006000NRG24020820230428854 02/08/2023 Krishna Abasaheb Gudhe 1815006WL023434 Krishna Abasaheb Gudhe 00051 MAHB0000238 1638 1638 Rejected 13/09/2023 A256230170711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 PAITHAN MH-15-006-016-001/150
(SOLANAPUR) 		1815006000NRG24020820230428858 02/08/2023 SEETA NAVNATH JADHAV 1815006WL023434 SEETA NAVNATH JADHAV 00051 MAHB0000238 1638 1638 Processed 13/09/2023 A256230170736 Mrs. SITA NAVNATH JADHAV BANK OF MAHARASHTRA(607387)
84 PAITHAN MH-15-006-016-001/719
(SOLANAPUR) 		1815006000NRG24020820230428862 02/08/2023 RAMBHAU NABHAJI JADHAV 1815006WL023434 RAMBHAU NABHAJI JADHAV 00051 MAHB0000238 1638 1638 Processed 13/09/2023 A256230170548 Mr. RAMBHAU NABAJI JADHAV BANK OF MAHARASHTRA(607387)
85 PAITHAN MH-15-006-081-001/193
(DAWARWADI) 		1815006000NRG24020820230428232 02/08/2023 AMBADAS RAMA GAIKWAD 1815006WL023395 AMBADAS RAMA GAIKWAD 00051 MAHB0000238 1100 1100 Processed 13/09/2023 A256230170681 AMBADAS RAMA GAIKWAD BANK OF BARODA(606985)
86 PAITHAN MH-15-006-081-001/862
(DAWARWADI) 		1815006000NRG24020820230428273 02/08/2023 VASANT RAMBAHU JADHAV 1815006WL023395 VASANT RAMBAHU JADHAV 00051 MAHB0000238 1100 1100 Processed 13/09/2023 A256230170680 VASANT RAMA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 PAITHAN MH-15-006-096-001/112
(WARUDI BK) 		1815006000NRG24020820230428283 02/08/2023 KARBHARI GOPINATH RAJALE 1815006WL023397 KARBHARI GOPINATH RAJALE 00051 MAHB0000238 1365 1365 Processed 13/09/2023 A256230170547 Mr. KARBHARI GOPINATH RAJALE BANK OF MAHARASHTRA(607387)
SubTotal 8479 8479
88 PAITHAN MH-15-006-064-001/12719
(NAVGAON) 		1815006000NRG24020820230428753 02/08/2023 RUPALI GANESH RAKSHE 1815006WL023430 RUPALI GANESH RAKSHE 00051 MAHB0000510 1638 1638 Processed 13/09/2023 A256230170714 Miss. RUPALI ASHOK CHANE BANK OF MAHARASHTRA(607387)
89 PAITHAN MH-15-006-064-001/1734
(NAVGAON) 		1815006000NRG24020820230428761 02/08/2023 KALPANA NAKUL RAKSHE 1815006WL023430 KALPANA NAKUL RAKSHE 00051 MAHB0000510 1638 1638 Processed 13/09/2023 A256230170560 Miss. Kalpana Nakul Rakshe BANK OF MAHARASHTRA(607387)
90 PAITHAN MH-15-006-064-001/1734
(NAVGAON) 		1815006000NRG24020820230428760 02/08/2023 NAKUL SANTARAM RAKSHE 1815006WL023430 NAKUL SANTARAM RAKSHE 00051 MAHB0000510 1638 1638 Processed 13/09/2023 A256230170713 NAKUL SANTARAM RAKSHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 PAITHAN MH-15-006-064-001/2012
(NAVGAON) 		1815006000NRG24020820230428552 02/08/2023 ANIL SHRAVAN AARLE 1815006WL023421 ANIL SHRAVAN AARLE 00051 MAHB0000510 1638 1638 Processed 13/09/2023 A256230170558 Mr. ANIL SHRAVAN ARLE BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
92 PAITHAN MH-15-006-104-002/567
(SALWADGAON) 		1815006000NRG24020820230428803 02/08/2023 SACHIN BABANRAO GABHUD 1815006WL023431 SACHIN BABANRAO GABHUD 00051 MAHB0000681 1638 1638 Processed 13/09/2023 A256230170735 Mr. SACHIN BABAN GABHUD BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
93 PAITHAN MH-15-006-025-001/300
(HIRADPURI) 		1815006000NRG24020820230428087 02/08/2023 ASHOK DIGAMBAR VIR 1815006WL023390 ASHOK DIGAMBAR VIR 00089 CBIN0281383 1638 1638 Processed 13/09/2023 A256230170621 Mr. Ashok Digamber Vir CENTRAL BANK OF INDIA(607115)
94 PAITHAN MH-15-006-025-001/527
(HIRADPURI) 		1815006000NRG24020820230428088 02/08/2023 NARAYAN DAGDU GANDHLE 1815006WL023390 NARAYAN DAGDU GANDHLE 00089 CBIN0281383 1638 1638 Processed 13/09/2023 A256230170561 Mr. NARAYAN DAGADU GANDHALE CENTRAL BANK OF INDIA(607115)
95 PAITHAN MH-15-006-025-001/539
(HIRADPURI) 		1815006000NRG24020820230428161 02/08/2023 VISHNU DADA JADHAV 1815006WL023394 VISHNU DADA JADHAV 00089 CBIN0281383 1638 1638 Processed 13/09/2023 A256230170570 VISHNU DADA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 PAITHAN MH-15-006-025-001/551
(HIRADPURI) 		1815006000NRG24020820230428090 02/08/2023 BHIVAJI RAMBHAU VIR 1815006WL023390 BHIVAJI RAMBHAU VIR 00089 CBIN0281383 1638 1638 Processed 13/09/2023 A256230170624 BHIVAJI RAMABHAU VIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 PAITHAN MH-15-006-025-001/551
(HIRADPURI) 		1815006000NRG24020820230428091 02/08/2023 MANDANBAI BHIVAJI VIR 1815006WL023390 MANDANBAI BHIVAJI VIR 00089 CBIN0281383 1638 1638 Processed 13/09/2023 A256230170571 MANDANABAI BHIVAJI VIR HDFC BANK LTD(607152)
98 PAITHAN MH-15-006-025-001/552
(HIRADPURI) 		1815006000NRG24020820230428166 02/08/2023 NANDA MAHADEV BHOSALE 1815006WL023394 NANDA MAHADEV BHOSALE 00089 CBIN0281383 1638 1638 Processed 13/09/2023 A256230170536 Mrs. NANDA MAHADEO BHOSALE CENTRAL BANK OF INDIA(607115)
99 PAITHAN MH-15-006-025-001/576
(HIRADPURI) 		1815006000NRG24020820230428094 02/08/2023 SAMBHAJI RANGNATH JADHAV 1815006WL023390 SAMBHAJI RANGNATH JADHAV 00089 CBIN0281383 1638 1638 Processed 13/09/2023 A256230170617 SAMBHAJI RANGNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 PAITHAN MH-15-006-025-001/665
(HIRADPURI) 		1815006000NRG24020820230428096 02/08/2023 DNYANESHVAR VITTHALRAO RASAL 1815006WL023390 DNYANESHVAR VITTHALRAO RASAL 00089 CBIN0281383 1638 1638 Processed 13/09/2023 A256230170541 DNYANESHWAR VITTHALRAO RASAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 PAITHAN MH-15-006-025-001/680
(HIRADPURI) 		1815006000NRG24020820230428169 02/08/2023 REKHA SHARAD TAMBE 1815006WL023394 REKHA SHARAD TAMBE 00089 CBIN0281383 1638 1638 Processed 13/09/2023 A256230170568 Mrs. REKHA SHARAD TAMBE CENTRAL BANK OF INDIA(607115)
102 PAITHAN MH-15-006-025-001/680
(HIRADPURI) 		1815006000NRG24020820230428168 02/08/2023 SHARAD BABANRAO TAMBE 1815006WL023394 SHARAD BABANRAO TAMBE 00089 CBIN0281383 1638 1638 Processed 13/09/2023 A256230170539 Mr. SHARAD BABANRAO TAMBE CENTRAL BANK OF INDIA(607115)
103 PAITHAN MH-15-006-025-001/694
(HIRADPURI) 		1815006000NRG24020820230428170 02/08/2023 GITA KACHARU GHOGARE 1815006WL023394 GITA KACHARU GHOGARE 00089 CBIN0281383 1638 1638 Processed 13/09/2023 A256230170542 Miss. Gita Kacharu Ghoghare CENTRAL BANK OF INDIA(607115)
104 PAITHAN MH-15-006-025-001/766
(HIRADPURI) 		1815006000NRG24020820230428173 02/08/2023 PARVATI ANNASAHEB SHELKE 1815006WL023394 PARVATI ANNASAHEB SHELKE 00089 CBIN0281383 1638 1638 Processed 13/09/2023 A256230170623 Mrs. PARVATI ANNASAHEB SHELKE CENTRAL BANK OF INDIA(607115)
105 PAITHAN MH-15-006-025-001/79
(HIRADPURI) 		1815006000NRG24020820230428176 02/08/2023 GORAKH SHANKARRAO GARAD 1815006WL023394 GORAKH SHANKARRAO GARAD 00089 CBIN0281383 1638 1638 Processed 13/09/2023 A256230170530 Mr. GORAKH SHANKARARAO GARAD CENTRAL BANK OF INDIA(607115)
106 PAITHAN MH-15-006-025-001/790
(HIRADPURI) 		1815006000NRG24020820230428179 02/08/2023 JAGANNATH DADA JADHAV 1815006WL023394 JAGANNATH DADA JADHAV 00089 CBIN0281383 1638 1638 Processed 13/09/2023 A256230170534 Mr. JAGANNATH DADA JADHAV CENTRAL BANK OF INDIA(607115)
107 PAITHAN MH-15-006-025-001/842
(HIRADPURI) 		1815006000NRG24020820230428108 02/08/2023 Napisa Shamad Shaikh 1815006WL023390 Napisa Shamad Shaikh 00089 CBIN0281383 1638 1638 Processed 13/09/2023 A256230170622 Miss. Napisa Shamad Shaikh CENTRAL BANK OF INDIA(607115)
108 PAITHAN MH-15-006-091-001/675
(AWADE UCHEGAON) 		1815006000NRG24020820230428741 02/08/2023 PARMESHWAR SAKHARAM NIKALJE 1815006WL023428 PARMESHWAR SAKHARAM NIKALJE 00089 CBIN0281383 1365 1365 Rejected 13/09/2023 A256230170616 Aadhaar Number not Mapped to Account Number
109 PAITHAN MH-15-006-091-001/675
(AWADE UCHEGAON) 		1815006000NRG24020820230428742 02/08/2023 POOJA PARMESHWAR NIKALJE 1815006WL023428 POOJA PARMESHWAR NIKALJE 00089 CBIN0281383 1365 1365 Processed 13/09/2023 A256230170625 MISS POOJA JALINDAR PATEKAR STATE BANK OF INDIA(508548)
110 PAITHAN MH-15-006-104-002/154
(SALWADGAON) 		1815006000NRG24020820230428775 02/08/2023 MANDA HIMMAT ARAGADE 1815006WL023431 MANDA HIMMAT ARAGADE 00089 CBIN0281383 1638 1638 Processed 13/09/2023 A256230170535 MANDA HIMAT AARGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 PAITHAN MH-15-006-104-002/181
(SALWADGAON) 		1815006000NRG24020820230428776 02/08/2023 SHAHADEV TRIMBAK SURASE 1815006WL023431 SHAHADEV TRIMBAK SURASE 00089 CBIN0281383 1638 1638 Processed 13/09/2023 A256230170531 SHAHADEV TRIMBAKRAV SURASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 PAITHAN MH-15-006-104-002/181
(SALWADGAON) 		1815006000NRG24020820230428777 02/08/2023 SUMITRA SHAHADEV SURASE 1815006WL023431 SUMITRA SHAHADEV SURASE 00089 CBIN0281383 1638 1638 Processed 13/09/2023 A256230170532 SUMITRA SHAHADEV SURASE INDIA POST PAYMENTS BANK LIMITED(508528)
113 PAITHAN MH-15-006-104-002/320
(SALWADGAON) 		1815006000NRG24020820230428778 02/08/2023 SANGITRAO KISANRAO GABHUD 1815006WL023431 SANGITRAO KISANRAO GABHUD 00089 CBIN0281383 1638 1638 Processed 13/09/2023 A256230170768 Mr. SANGIT KISANRAO GABHUD CENTRAL BANK OF INDIA(607115)
114 PAITHAN MH-15-006-104-002/320
(SALWADGAON) 		1815006000NRG24020820230428779 02/08/2023 VIDHAYA SANGITRAO GABHUD 1815006WL023431 VIDHAYA SANGITRAO GABHUD 00089 CBIN0281383 1638 1638 Processed 13/09/2023 A256230170533 VIDHAYA SANGITRAO GABHUD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
115 PAITHAN MH-15-006-104-002/353
(SALWADGAON) 		1815006000NRG24020820230428780 02/08/2023 BALIRAM MANIKRAO GABHUD 1815006WL023431 BALIRAM MANIKRAO GABHUD 00089 CBIN0281383 1638 1638 Processed 13/09/2023 A256230170538 BALIRAM MANIK GABHUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 PAITHAN MH-15-006-104-002/354
(SALWADGAON) 		1815006000NRG24020820230428782 02/08/2023 KRUSHNA BALIRAM GABHUD 1815006WL023431 KRUSHNA BALIRAM GABHUD 00089 CBIN0281383 1638 1638 Processed 13/09/2023 A256230170566 Mr. KRUSHNA BALIRAM GABHUD CENTRAL BANK OF INDIA(607115)
117 PAITHAN MH-15-006-104-002/432
(SALWADGAON) 		1815006000NRG24020820230428784 02/08/2023 DIGAMBAR TRIMBAK SURASE 1815006WL023431 DIGAMBAR TRIMBAK SURASE 00089 CBIN0281383 1638 1638 Processed 13/09/2023 A256230170562 DIGAMBAR TRIMBAKRAV SURASHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 PAITHAN MH-15-006-104-002/432
(SALWADGAON) 		1815006000NRG24020820230428785 02/08/2023 SANJAY TRIMMBKRAO SURASE 1815006WL023431 SANJAY TRIMMBKRAO SURASE 00089 CBIN0281383 1638 1638 Processed 13/09/2023 A256230170537 SANJAY TRIMBKRAO SURASE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
119 PAITHAN MH-15-006-104-002/448
(SALWADGAON) 		1815006000NRG24020820230428789 02/08/2023 JYOTI SANJAY AARGADE 1815006WL023431 JYOTI SANJAY AARGADE 00089 CBIN0281383 1638 1638 Processed 13/09/2023 A256230170588 JYOTI SANJAY ARAGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 PAITHAN MH-15-006-104-002/543
(SALWADGAON) 		1815006000NRG24020820230428796 02/08/2023 RAMESH DURGAJI GIRI 1815006WL023431 RAMESH DURGAJI GIRI 00089 CBIN0281383 1638 1638 Processed 13/09/2023 A256230170540 Mr. RAMESH DURGAJI GIRI CENTRAL BANK OF INDIA(607115)
121 PAITHAN MH-15-006-104-002/557
(SALWADGAON) 		1815006000NRG24020820230428799 02/08/2023 DURGA AKRUR AARGAE 1815006WL023431 DURGA AKRUR AARGAE 00089 CBIN0281383 1638 1638 Processed 13/09/2023 A256230170619 Mrs. DURGA AKRIR ARGADE CENTRAL BANK OF INDIA(607115)
122 PAITHAN MH-15-006-104-002/564
(SALWADGAON) 		1815006000NRG24020820230428802 02/08/2023 RADHA UDDHAV GIRI 1815006WL023431 RADHA UDDHAV GIRI 00089 CBIN0281383 1638 1638 Processed 13/09/2023 A256230170796 RADHA UDDHAV GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
123 PAITHAN MH-15-006-104-002/574
(SALWADGAON) 		1815006000NRG24020820230428806 02/08/2023 RAMLAL PANDIT GABHUD 1815006WL023431 RAMLAL PANDIT GABHUD 00089 CBIN0281383 1638 1638 Processed 14/09/2023 A256230170569 RAMLAL PANDIT GABHUD DEOGIRI SAHAKARI BANK LTD AURANGABAD(607149)
124 PAITHAN MH-15-006-104-002/699
(SALWADGAON) 		1815006000NRG24020820230428812 02/08/2023 ARCHANA AMOL PETEKAR 1815006WL023431 ARCHANA AMOL PETEKAR 00089 CBIN0281383 1638 1638 Processed 13/09/2023 A256230170567 ARCHANA AMOL PETEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
125 PAITHAN MH-15-006-106-001/493
(KEKAT JALGAON) 		1815006000NRG24020820230428886 02/08/2023 RAJU RAMBHAU MAGAR 1815006WL023437 RAJU RAMBHAU MAGAR 00089 CBIN0281383 1365 1365 Processed 13/09/2023 A256230170593 RAJENDRA RAMABHAU MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53235 53235
126 PAITHAN MH-15-006-012-001/208
(GHAREGAON) 		1815006000NRG24020820230427766 02/08/2023 KISHOR NARAYAN WAGHMORE 1815006WL023372 KISHOR NARAYAN WAGHMORE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230170772 KISHOR NARAYAN WAGHMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 PAITHAN MH-15-006-012-001/368
(GHAREGAON) 		1815006000NRG24020820230427771 02/08/2023 GAVUBAI UTTAM WAGHMARE 1815006WL023372 GAVUBAI UTTAM WAGHMARE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230170486 GANGUBAI UTTAM WAGHMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 PAITHAN MH-15-006-012-001/368
(GHAREGAON) 		1815006000NRG24020820230427770 02/08/2023 UTTAM NAMDEV WAGHMARE 1815006WL023372 UTTAM NAMDEV WAGHMARE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230170487 UTTAM NAMDEV WAGHMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 PAITHAN MH-15-006-015-001/113
(PACHOD KH) 		1815006000NRG24020820230428468 02/08/2023 ARJUN NATHA NAGRE 1815006WL023415 ARJUN NATHA NAGRE 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230170423 Mr. ARJUN NATHA NAGARE BANK OF MAHARASHTRA(607387)
130 PAITHAN MH-15-006-015-001/113
(PACHOD KH) 		1815006000NRG24020820230428469 02/08/2023 NANDABAI ARJUN NAGRE 1815006WL023415 NANDABAI ARJUN NAGRE 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230170775 NANDA ARJUN NAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 PAITHAN MH-15-006-015-001/117
(PACHOD KH) 		1815006000NRG24020820230428470 02/08/2023 ASHOK TRIMBAK WAGH 1815006WL023415 ASHOK TRIMBAK WAGH 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230170426 WAGH ASHOK TRIMBAK THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
132 PAITHAN MH-15-006-015-001/117
(PACHOD KH) 		1815006000NRG24020820230428471 02/08/2023 KALINDI ASHOK WAGH 1815006WL023415 KALINDI ASHOK WAGH 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230170778 WAGH KALINDA ASHOK THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
133 PAITHAN MH-15-006-015-001/122
(PACHOD KH) 		1815006000NRG24020820230428473 02/08/2023 PRALHAD ARJUNRAO NAGRE 1815006WL023415 PRALHAD ARJUNRAO NAGRE 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230170442 MR PRAHLAD ARJUN NAGRE STATE BANK OF INDIA(508548)
134 PAITHAN MH-15-006-015-001/188
(PACHOD KH) 		1815006000NRG24020820230428476 02/08/2023 DURGA MAHADEV NAGARE 1815006WL023415 DURGA MAHADEV NAGARE 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230170443 DURGA MAHADEV NAGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 PAITHAN MH-15-006-015-001/311
(PACHOD KH) 		1815006000NRG24020820230428477 02/08/2023 BHAGYASHRI PRALHAD NAGRE 1815006WL023415 BHAGYASHRI PRALHAD NAGRE 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230170454 BHAGYASHRI PRALHAD NAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 PAITHAN MH-15-006-015-001/339
(PACHOD KH) 		1815006000NRG24020820230428478 02/08/2023 Somnath Balasaheb Wagh 1815006WL023415 Somnath Balasaheb Wagh 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230170452 MR SOMNATH BALASAHEB WAGH STATE BANK OF INDIA(508548)
137 PAITHAN MH-15-006-015-001/380
(PACHOD KH) 		1815006000NRG24020820230428479 02/08/2023 NAVNATH ASHOK WAGH 1815006WL023415 NAVNATH ASHOK WAGH 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230170453 NAONATH ASHOK WAGH SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
138 PAITHAN MH-15-006-015-001/409
(PACHOD KH) 		1815006000NRG24020820230428482 02/08/2023 MANOJ CHAGANRAO WAGH 1815006WL023415 MANOJ CHAGANRAO WAGH 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230170418 MANOJ CHHAGANRAV WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 PAITHAN MH-15-006-015-001/65
(PACHOD KH) 		1815006000NRG24020820230428485 02/08/2023 BALASAHEB TRIMBAKRAO WAGH 1815006WL023415 BALASAHEB TRIMBAKRAO WAGH 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230170776 BALU TRIMBAK WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 PAITHAN MH-15-006-015-001/71
(PACHOD KH) 		1815006000NRG24020820230428487 02/08/2023 BABASAHEB PARAJI BANKAR 1815006WL023415 BABASAHEB PARAJI BANKAR 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230170446 BABASAHEB PARAJI BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 PAITHAN MH-15-006-021-001/242
(WADWALI) 		1815006000NRG24020820230428581 02/08/2023 BHANUDAS BABURAO MAINDHAD 1815006WL023422 BHANUDAS BABURAO MAINDHAD 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230170484 BHANUDAS BABURAWA MAINDAD INDIA POST PAYMENTS BANK LIMITED(508528)
142 PAITHAN MH-15-006-025-001/552
(HIRADPURI) 		1815006000NRG24020820230428165 02/08/2023 MAHADEV BHANUDAS BHOSALE 1815006WL023394 MAHADEV BHANUDAS BHOSALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230170460 Mrs. NANDA MAHADEO BHOSALE CENTRAL BANK OF INDIA(607115)
143 PAITHAN MH-15-006-025-001/622
(HIRADPURI) 		1815006000NRG24020820230428167 02/08/2023 SANDIP BHAURAO MORE 1815006WL023394 SANDIP BHAURAO MORE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230170465 Mr. SANDIP BHAURAO MORE CENTRAL BANK OF INDIA(607115)
144 PAITHAN MH-15-006-025-001/700
(HIRADPURI) 		1815006000NRG24020820230428171 02/08/2023 NITA CHAGAN BHOSALE 1815006WL023394 NITA CHAGAN BHOSALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230170469 Mrs. NITABAI CHAGAN BHOSALE CENTRAL BANK OF INDIA(607115)
145 PAITHAN MH-15-006-025-001/788
(HIRADPURI) 		1815006000NRG24020820230428174 02/08/2023 SADASHIV EKNATH MORE 1815006WL023394 SADASHIV EKNATH MORE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230170461 Mr. SADASHIV EKNATH MORE CENTRAL BANK OF INDIA(607115)
146 PAITHAN MH-15-006-025-001/812
(HIRADPURI) 		1815006000NRG24020820230428105 02/08/2023 APPASAHEB VITTHALRAO RASAL 1815006WL023390 APPASAHEB VITTHALRAO RASAL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230170458 APPASAHEB VITTHALRAO RASAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 PAITHAN MH-15-006-025-001/824
(HIRADPURI) 		1815006000NRG24020820230428106 02/08/2023 DATTATARAY BHANUDAS RASAL 1815006WL023390 DATTATARAY BHANUDAS RASAL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230170466 DATTATRAY BHANUDAS RASAL SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
148 PAITHAN MH-15-006-034-001/526
(BRAMHANGAON) 		1815006000NRG24020820230429811 02/08/2023 SHAIKH MUNNI MUSTAK 1815006WL023480 SHAIKH MUNNI MUSTAK 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230170478 SHAIKH MUNNI SHAIKH MUSTAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 PAITHAN MH-15-006-034-001/526
(BRAMHANGAON) 		1815006000NRG24020820230429810 02/08/2023 SHAIKH MUSTAK GAFUR 1815006WL023480 SHAIKH MUSTAK GAFUR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230170477 MR SK MUSTAQ SK GAFOOR STATE BANK OF INDIA(508548)
150 PAITHAN MH-15-006-034-001/600
(BRAMHANGAON) 		1815006000NRG24020820230429823 02/08/2023 SHAIKH JABER SHAIKH NABI 1815006WL023480 SHAIKH JABER SHAIKH NABI 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230170480 Shaikh Jaber Shaikh Nabi AU SMALL FINANCE BANK LTD(608088)
151 PAITHAN MH-15-006-034-001/603
(BRAMHANGAON) 		1815006000NRG24020820230429825 02/08/2023 RAMESHWARI SONAJI KARBHARI 1815006WL023480 RAMESHWARI SONAJI KARBHARI 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230170479 RAMESHWARI SONAJI BANSODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 PAITHAN MH-15-006-034-001/660
(BRAMHANGAON) 		1815006000NRG24020820230429848 02/08/2023 Nita Prabhakar Nagare 1815006WL023481 Nita Prabhakar Nagare 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230170481 NEETA PRABHAKAR NAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 PAITHAN MH-15-006-037-001/105
(WARWANDI ( KH )) 		1815006000NRG24020820230427972 02/08/2023 SHANTILAL DAULAT RATHOD 1815006WL023384 SHANTILAL DAULAT RATHOD 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230170409 SHANTILAL DAWALAT RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 PAITHAN MH-15-006-037-001/106
(WARWANDI ( KH )) 		1815006000NRG24020820230427973 02/08/2023 ASHOK KACHRU LABDE 1815006WL023384 ASHOK KACHRU LABDE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230170408 ASHOK KACHARU LABADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 PAITHAN MH-15-006-037-001/109
(WARWANDI ( KH )) 		1815006000NRG24020820230427974 02/08/2023 ANIL DATTU LABDE 1815006WL023384 ANIL DATTU LABDE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230170413 ANIL DATTU LABADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 PAITHAN MH-15-006-037-001/138
(WARWANDI ( KH )) 		1815006000NRG24020820230427978 02/08/2023 ASHOK RAMDHAN RATHOD 1815006WL023384 ASHOK RAMDHAN RATHOD 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230170411 ASHOK RAMDHAN RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 PAITHAN MH-15-006-037-001/171
(WARWANDI ( KH )) 		1815006000NRG24020820230427980 02/08/2023 GULAB RAMBHAU CHAVAN 1815006WL023384 GULAB RAMBHAU CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230170414 GULAB RAMBHAU CHAVAN BANK OF BARODA(606985)
158 PAITHAN MH-15-006-037-001/226
(WARWANDI ( KH )) 		1815006000NRG24020820230427982 02/08/2023 LATABAI BHARAT RATHOD 1815006WL023384 LATABAI BHARAT RATHOD 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230170470 LATABAI BHARAT RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 PAITHAN MH-15-006-037-001/361
(WARWANDI ( KH )) 		1815006000NRG24020820230427987 02/08/2023 MANGILAL CHHAGAN RATHOD 1815006WL023384 MANGILAL CHHAGAN RATHOD 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230170407 Mr. MANGILAL CHAGAN RATHOD BANK OF MAHARASHTRA(607387)
160 PAITHAN MH-15-006-037-001/44
(WARWANDI ( KH )) 		1815006000NRG24020820230427990 02/08/2023 SHANTILAL SHANKAR CHAVAN 1815006WL023384 SHANTILAL SHANKAR CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230170412 SHANTILAL SHANKAR CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 PAITHAN MH-15-006-041-001/135
(DADEGAON BK) 		1815006000NRG24020820230428534 02/08/2023 ANIL BABASAHEB SATPUTE 1815006WL023419 ANIL BABASAHEB SATPUTE 00114 YESB0AURDCC 1375 1375 Processed 13/09/2023 A256230170404 ANIL BABASAHEB SATPUTE IDBI BANK(607095)
162 PAITHAN MH-15-006-041-001/146
(DADEGAON BK) 		1815006000NRG24020820230428536 02/08/2023 PRATIBHA RAJENDRA HAJARE 1815006WL023419 PRATIBHA RAJENDRA HAJARE 00114 YESB0AURDCC 275 275 Processed 13/09/2023 A256230170394 PRATIBHA RAJENDRA HAJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 PAITHAN MH-15-006-041-001/146
(DADEGAON BK) 		1815006000NRG24020820230428535 02/08/2023 RAJENDRA BHANUDAS HAJARE 1815006WL023419 RAJENDRA BHANUDAS HAJARE 00114 YESB0AURDCC 550 550 Processed 13/09/2023 A256230170387 RAJENDRA BHANUDAS HAJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 PAITHAN MH-15-006-051-001/129
(LIMBGAON) 		1815006000NRG24020820230428018 02/08/2023 BHAGCAN MANIKRAO PAWAR 1815006WL023389 BHAGCAN MANIKRAO PAWAR 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230170433 Pawar Bhagwan Manikrao THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 PAITHAN MH-15-006-051-001/129
(LIMBGAON) 		1815006000NRG24020820230428019 02/08/2023 SONABAI BHAGCAN PAWAR 1815006WL023389 SONABAI BHAGCAN PAWAR 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230170782 SONABAI BHAGWAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 PAITHAN MH-15-006-051-001/16
(LIMBGAON) 		1815006000NRG24020820230428690 02/08/2023 MADHUKAR EKANATH PADULE 1815006WL023426 MADHUKAR EKANATH PADULE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230170777 MADHUKAR YAKNATH PADULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 PAITHAN MH-15-006-051-001/179
(LIMBGAON) 		1815006000NRG24020820230428032 02/08/2023 LAKHAN KESHAV GADHEKAR 1815006WL023389 LAKHAN KESHAV GADHEKAR 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230170441 LAXMAN KESHAVE GADHEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 PAITHAN MH-15-006-051-001/19
(LIMBGAON) 		1815006000NRG24020820230428034 02/08/2023 RASHID AHAMAD SHEKH 1815006WL023389 RASHID AHAMAD SHEKH 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230170425 RASHID AHAMAD SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 PAITHAN MH-15-006-051-001/213
(LIMBGAON) 		1815006000NRG24020820230428037 02/08/2023 SATYABHAMA SHANKAR NIRMAL 1815006WL023389 SATYABHAMA SHANKAR NIRMAL 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230170436 SATYABHAMA SHANKAR NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
170 PAITHAN MH-15-006-051-001/214
(LIMBGAON) 		1815006000NRG24020820230428038 02/08/2023 JANARDHAN MACHINDRA KOLTE 1815006WL023389 JANARDHAN MACHINDRA KOLTE 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230170439 JANNARDHAN MACHHINDRA KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 PAITHAN MH-15-006-051-001/23
(LIMBGAON) 		1815006000NRG24020820230428041 02/08/2023 KAMAL VISHNU PADULE 1815006WL023389 KAMAL VISHNU PADULE 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230170455 KAMAL VISHNU PADULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 PAITHAN MH-15-006-051-001/23
(LIMBGAON) 		1815006000NRG24020820230428042 02/08/2023 PADMABAI BHOUSAHEVB PADULE 1815006WL023389 PADMABAI BHOUSAHEVB PADULE 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230170432 PADMABAI BHAUSAHEB PADULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 PAITHAN MH-15-006-051-001/23
(LIMBGAON) 		1815006000NRG24020820230428040 02/08/2023 VISHNU BHAUSAHEVB PADULE 1815006WL023389 VISHNU BHAUSAHEVB PADULE 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230170429 MR VISHNU BHAUSAHEB PADULE STATE BANK OF INDIA(508548)
174 PAITHAN MH-15-006-051-001/234
(LIMBGAON) 		1815006000NRG24020820230428044 02/08/2023 DILIP GANGADHAR NEHALE 1815006WL023389 DILIP GANGADHAR NEHALE 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230170428 DILIP GANGADHAR NEHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 PAITHAN MH-15-006-051-001/276
(LIMBGAON) 		1815006000NRG24020820230428048 02/08/2023 MANISHA RAJU BHISE 1815006WL023389 MANISHA RAJU BHISE 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230170448 MANISHA RAJU BHISE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 PAITHAN MH-15-006-051-001/280
(LIMBGAON) 		1815006000NRG24020820230428049 02/08/2023 PANDURANG BHANUDAS BHISE 1815006WL023389 PANDURANG BHANUDAS BHISE 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230170422 PANDURANG BHANUDAS BHISE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 PAITHAN MH-15-006-051-001/296
(LIMBGAON) 		1815006000NRG24020820230428050 02/08/2023 TANHAJI UMAJI LOHKARE 1815006WL023389 TANHAJI UMAJI LOHKARE 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230170431 TANHAJI UMAJI LOHEKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 PAITHAN MH-15-006-051-001/297
(LIMBGAON) 		1815006000NRG24020820230428052 02/08/2023 RENUKA RAJENDRA PADULE 1815006WL023389 RENUKA RAJENDRA PADULE 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230170440 RENUKA RAJENDRA PADULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 PAITHAN MH-15-006-051-001/305
(LIMBGAON) 		1815006000NRG24020820230428054 02/08/2023 UTTAM TRIMBAK KOLTE 1815006WL023389 UTTAM TRIMBAK KOLTE 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230170424 UTTAM TRIMBAK KOLATE INDIA POST PAYMENTS BANK LIMITED(508528)
180 PAITHAN MH-15-006-051-001/32
(LIMBGAON) 		1815006000NRG24020820230428058 02/08/2023 SHESHRAO NAMDEV KOLETE 1815006WL023389 SHESHRAO NAMDEV KOLETE 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230170427 SHESHRAV NAMDEV KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 PAITHAN MH-15-006-051-001/32
(LIMBGAON) 		1815006000NRG24020820230428059 02/08/2023 SHOBHABAI SHESHRAO KOLETE 1815006WL023389 SHOBHABAI SHESHRAO KOLETE 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230170449 SHOBHABAI SHESHRAO KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 PAITHAN MH-15-006-051-001/342
(LIMBGAON) 		1815006000NRG24020820230428064 02/08/2023 KIRAN BABANRAO HIGALE 1815006WL023389 KIRAN BABANRAO HIGALE 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230170419 KIRAN BABANRAV HINGLE INDIA POST PAYMENTS BANK LIMITED(508528)
183 PAITHAN MH-15-006-051-001/35
(LIMBGAON) 		1815006000NRG24020820230428695 02/08/2023 SHARAD SHANKAR LONDHE 1815006WL023426 SHARAD SHANKAR LONDHE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230170781 Mr. SHARAD SHANKAR LONDHE BANK OF MAHARASHTRA(607387)
184 PAITHAN MH-15-006-051-001/354
(LIMBGAON) 		1815006000NRG24020820230428698 02/08/2023 MANOHAR MADHUKAR PADHULE 1815006WL023426 MANOHAR MADHUKAR PADHULE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230170438 MANOHAR MADHUKAR PADULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 PAITHAN MH-15-006-051-001/354
(LIMBGAON) 		1815006000NRG24020820230428700 02/08/2023 SONU MANOHAR PADULE 1815006WL023426 SONU MANOHAR PADULE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230170447 SONU MANOHAR PADULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 PAITHAN MH-15-006-051-001/359
(LIMBGAON) 		1815006000NRG24020820230428068 02/08/2023 GANESH MANOHAR BHISE 1815006WL023389 GANESH MANOHAR BHISE 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230170437 GANESH MANOHAR BHISE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 PAITHAN MH-15-006-051-001/371
(LIMBGAON) 		1815006000NRG24020820230428076 02/08/2023 RUKHMIN TUKARAM LOHKARE 1815006WL023389 RUKHMIN TUKARAM LOHKARE 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230170450 RUKHMINI TUKARAM LOHAKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 PAITHAN MH-15-006-051-001/404
(LIMBGAON) 		1815006000NRG24020820230428078 02/08/2023 MIRABAI KRUSHNA BORKAR 1815006WL023389 MIRABAI KRUSHNA BORKAR 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230170415 MIRABAI KRUSHNA BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
189 PAITHAN MH-15-006-051-001/425
(LIMBGAON) 		1815006000NRG24020820230428083 02/08/2023 VISHMBAR SADASHIV PAWAR 1815006WL023389 VISHMBAR SADASHIV PAWAR 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230170417 VISHWAMBHAR SADASHIV PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 PAITHAN MH-15-006-051-001/570
(LIMBGAON) 		1815006000NRG24020820230428713 02/08/2023 MANIK KANHU WAVHAL 1815006WL023426 MANIK KANHU WAVHAL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230170430 MANIK KANHU WAVHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 PAITHAN MH-15-006-051-001/599
(LIMBGAON) 		1815006000NRG24020820230428717 02/08/2023 ANIS NIJAM SHAIKH 1815006WL023426 ANIS NIJAM SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230170445 ANIS NIJAM SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 PAITHAN MH-15-006-051-001/599
(LIMBGAON) 		1815006000NRG24020820230428718 02/08/2023 TASLIM ANIS SHAIKH 1815006WL023426 TASLIM ANIS SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230170451 Mrs. TASLIM ANIS SHEKH BANK OF MAHARASHTRA(607387)
193 PAITHAN MH-15-006-057-001/1196
(PACHOD ( BK )) 		1815006000NRG24020820230428494 02/08/2023 GANESH DASHRAT SHENDGE 1815006WL023416 GANESH DASHRAT SHENDGE 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230170421 GANESH DASHRATH SHENDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
194 PAITHAN MH-15-006-057-001/301
(PACHOD ( BK )) 		1815006000NRG24020820230428502 02/08/2023 HIRABAI SHIVAJI BHOOMARE 1815006WL023416 HIRABAI SHIVAJI BHOOMARE 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230170416 MRS HEERABAI SHIVAJI BHUMRE STATE BANK OF INDIA(508548)
195 PAITHAN MH-15-006-057-001/301
(PACHOD ( BK )) 		1815006000NRG24020820230428503 02/08/2023 SURESH SHIVAJI BHUMARE 1815006WL023416 SURESH SHIVAJI BHUMARE 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230170780 MR SURESH SHIVAJI BHUMRE STATE BANK OF INDIA(508548)
196 PAITHAN MH-15-006-057-001/469
(PACHOD ( BK )) 		1815006000NRG24020820230428505 02/08/2023 SHIVAJI VITHOBA GOJARE 1815006WL023416 SHIVAJI VITHOBA GOJARE 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230170420 SHIVAJI VITHOBA GOJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 PAITHAN MH-15-006-057-001/508
(PACHOD ( BK )) 		1815006000NRG24020820230428508 02/08/2023 PANDURANG TUKARAM BHUMARE 1815006WL023416 PANDURANG TUKARAM BHUMARE 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230170435 PANDURANG TUKARAM BHUMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 PAITHAN MH-15-006-057-001/546
(PACHOD ( BK )) 		1815006000NRG24020820230428509 02/08/2023 RAJU ASHOK BHUMARE 1815006WL023416 RAJU ASHOK BHUMARE 00114 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230170779 RAJU ASHOK BHUMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 PAITHAN MH-15-006-064-001/15
(NAVGAON) 		1815006000NRG24020820230428756 02/08/2023 BHAGVAN BABASAHEB CHOUDHARI 1815006WL023430 BHAGVAN BABASAHEB CHOUDHARI 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230170473 MR BHAGVAT BABASAHEB CHAUDHARI STATE BANK OF INDIA(508548)
200 PAITHAN MH-15-006-064-001/1698
(NAVGAON) 		1815006000NRG24020820230428758 02/08/2023 RAM SANTARAM RAKSHE 1815006WL023430 RAM SANTARAM RAKSHE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230170475 RAM SANTARAM RAKSHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 PAITHAN MH-15-006-064-001/1698
(NAVGAON) 		1815006000NRG24020820230428759 02/08/2023 SAVITA RAM RAKSHE 1815006WL023430 SAVITA RAM RAKSHE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230170474 SAVITA RAM RAKSHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 PAITHAN MH-15-006-064-001/20
(NAVGAON) 		1815006000NRG24020820230428767 02/08/2023 RAMESH UTTAM KALE 1815006WL023430 RAMESH UTTAM KALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230170774 RAMESH UTTAMRAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 PAITHAN MH-15-006-064-001/2018
(NAVGAON) 		1815006000NRG24020820230428768 02/08/2023 RANJIT DAMODHAR SABLE 1815006WL023430 RANJIT DAMODHAR SABLE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230170472 RANJIT DAMODHAR SABALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 PAITHAN MH-15-006-064-001/2103
(NAVGAON) 		1815006000NRG24020820230428553 02/08/2023 AKHTAR KHA BABAKHA PATHAN 1815006WL023421 AKHTAR KHA BABAKHA PATHAN 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230170471 AKTARKHA BABAKHO PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 PAITHAN MH-15-006-073-001/49
(BRAMHAGAON) 		1815006000NRG24020820230428287 02/08/2023 CHAGAN BABURAO CHAVAN 1815006WL023398 CHAGAN BABURAO CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230170456 Mr. Chhagav Baburav Chauhan BANK OF MAHARASHTRA(607387)
206 PAITHAN MH-15-006-081-001/101
(DAWARWADI) 		1815006000NRG24020820230428183 02/08/2023 SHIVAJI SITARAM ADKE 1815006WL023395 SHIVAJI SITARAM ADKE 00114 YESB0AURDCC 1100 1100 Processed 13/09/2023 A256230170393 SHIVAJI SITARAM YEDKE INDIA POST PAYMENTS BANK LIMITED(508528)
207 PAITHAN MH-15-006-081-001/11
(DAWARWADI) 		1815006000NRG24020820230428185 02/08/2023 MUKTABAI VAMANRAO YAKADE 1815006WL023395 MUKTABAI VAMANRAO YAKADE 00114 YESB0AURDCC 1100 1100 Processed 13/09/2023 A256230170392 MUKTABAI VAMAN YEDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 PAITHAN MH-15-006-081-001/120
(DAWARWADI) 		1815006000NRG24020820230428187 02/08/2023 SUDHAKAR KISAN ADKE 1815006WL023395 SUDHAKAR KISAN ADKE 00114 YESB0AURDCC 1100 1100 Processed 13/09/2023 A256230170400 SUDHAKAR KISAN YEDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 PAITHAN MH-15-006-081-001/1443
(DAWARWADI) 		1815006000NRG24020820230428199 02/08/2023 KESHAV NAMDEO HARALE 1815006WL023395 KESHAV NAMDEO HARALE 00114 YESB0AURDCC 1100 1100 Processed 13/09/2023 A256230170396 KESHAV NAMDEO HARALE INDIA POST PAYMENTS BANK LIMITED(508528)
210 PAITHAN MH-15-006-081-001/1458
(DAWARWADI) 		1815006000NRG24020820230428201 02/08/2023 RANJANA SUDAM DIVTE 1815006WL023395 RANJANA SUDAM DIVTE 00114 YESB0AURDCC 1100 1100 Processed 13/09/2023 A256230170398 RANJANA SUDAM DIVTE BANK OF BARODA(606985)
211 PAITHAN MH-15-006-081-001/1573
(DAWARWADI) 		1815006000NRG24020820230428205 02/08/2023 MUKTABAI SHANKAR FALKE 1815006WL023395 MUKTABAI SHANKAR FALKE 00114 YESB0AURDCC 1100 1100 Processed 13/09/2023 A256230170395 MUKTABAI SHANKAR FALKE INDIA POST PAYMENTS BANK LIMITED(508528)
212 PAITHAN MH-15-006-081-001/1639
(DAWARWADI) 		1815006000NRG24020820230428213 02/08/2023 SARJERAV RAMA GAYAKWAD 1815006WL023395 SARJERAV RAMA GAYAKWAD 00114 YESB0AURDCC 1100 1100 Processed 13/09/2023 A256230170391 SARJERAV RAMA GAYAKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 PAITHAN MH-15-006-081-001/171
(DAWARWADI) 		1815006000NRG24020820230428218 02/08/2023 GOVIND MAROTI GAIKWARD 1815006WL023395 GOVIND MAROTI GAIKWARD 00114 YESB0AURDCC 1100 1100 Processed 13/09/2023 A256230170405 GOVIND MAROTI GAIKAW BANK OF BARODA(606985)
214 PAITHAN MH-15-006-081-001/178
(DAWARWADI) 		1815006000NRG24020820230428225 02/08/2023 KAMALBAI TATYARAO KHANDE 1815006WL023395 KAMALBAI TATYARAO KHANDE 00114 YESB0AURDCC 1100 1100 Processed 13/09/2023 A256230170386 KAMAL TATERAV KHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
215 PAITHAN MH-15-006-081-001/192
(DAWARWADI) 		1815006000NRG24020820230428230 02/08/2023 HIRAMAN RAMA GAIKWARD 1815006WL023395 HIRAMAN RAMA GAIKWARD 00114 YESB0AURDCC 1100 1100 Processed 13/09/2023 A256230170385 HIRAAMAN RAMA GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
216 PAITHAN MH-15-006-081-001/20
(DAWARWADI) 		1815006000NRG24020820230428235 02/08/2023 MANISHA ANIL CHORMALE 1815006WL023395 MANISHA ANIL CHORMALE 00114 YESB0AURDCC 1100 1100 Processed 13/09/2023 A256230170397 MANISHA ANIL CHORMALE INDIA POST PAYMENTS BANK LIMITED(508528)
217 PAITHAN MH-15-006-081-001/3037
(DAWARWADI) 		1815006000NRG24020820230428239 02/08/2023 DATTA LAXMAN THORAT 1815006WL023395 DATTA LAXMAN THORAT 00114 YESB0AURDCC 1100 1100 Processed 13/09/2023 A256230170403 DATTA LAXMAN THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 PAITHAN MH-15-006-081-001/3038
(DAWARWADI) 		1815006000NRG24020820230428240 02/08/2023 YUNUS AHAMAD SHEKH 1815006WL023395 YUNUS AHAMAD SHEKH 00114 YESB0AURDCC 1100 1100 Processed 13/09/2023 A256230170402 YUNUS AHAMAD SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
219 PAITHAN MH-15-006-081-001/325
(DAWARWADI) 		1815006000NRG24020820230428245 02/08/2023 USHA DATTATRAY JANKAR 1815006WL023395 USHA DATTATRAY JANKAR 00114 YESB0AURDCC 1100 1100 Processed 13/09/2023 A256230170784 USHA DATTATRAY JANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
220 PAITHAN MH-15-006-081-001/38
(DAWARWADI) 		1815006000NRG24020820230428250 02/08/2023 SHILABAI PRAKASH NAVGARE 1815006WL023395 SHILABAI PRAKASH NAVGARE 00114 YESB0AURDCC 1100 1100 Processed 13/09/2023 A256230170786 SHILABAI PRAKASH NAVAGIRE INDIA POST PAYMENTS BANK LIMITED(508528)
221 PAITHAN MH-15-006-081-001/391
(DAWARWADI) 		1815006000NRG24020820230428252 02/08/2023 RAOSAHEB ASARAM HAKE 1815006WL023395 RAOSAHEB ASARAM HAKE 00114 YESB0AURDCC 1100 1100 Processed 13/09/2023 A256230170785 HAKE Ravsaheb ASARAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 PAITHAN MH-15-006-081-001/631
(DAWARWADI) 		1815006000NRG24020820230428260 02/08/2023 DIGAMBAR ASARAM JANKAR 1815006WL023395 DIGAMBAR ASARAM JANKAR 00114 YESB0AURDCC 1100 1100 Processed 13/09/2023 A256230170390 PUPSHPA / DIGAMBAR ASARAM JANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 PAITHAN MH-15-006-081-001/774
(DAWARWADI) 		1815006000NRG24020820230428267 02/08/2023 SUNITA MADHUKAR NAVGIRE 1815006WL023395 SUNITA MADHUKAR NAVGIRE 00114 YESB0AURDCC 1100 1100 Processed 13/09/2023 A256230170783 SUNITA MADHUKAR NAVGIRE INDIA POST PAYMENTS BANK LIMITED(508528)
224 PAITHAN MH-15-006-081-001/841
(DAWARWADI) 		1815006000NRG24020820230428271 02/08/2023 RAJU NAMDEV DIVTE 1815006WL023395 RAJU NAMDEV DIVTE 00114 YESB0AURDCC 1100 1100 Processed 13/09/2023 A256230170388 RAJU NAMDEV DIVTE INDIA POST PAYMENTS BANK LIMITED(508528)
225 PAITHAN MH-15-006-081-001/955
(DAWARWADI) 		1815006000NRG24020820230428274 02/08/2023 KAUSALYABAI SURYABHAN FALKE 1815006WL023395 KAUSALYABAI SURYABHAN FALKE 00114 YESB0AURDCC 1100 1100 Processed 13/09/2023 A256230170399 AUSHALYA SURYABHAN BANK OF BARODA(606985)
226 PAITHAN MH-15-006-091-001/100
(AWADE UCHEGAON) 		1815006000NRG24020820230428740 02/08/2023 MANGALBAI SAKHARAM NIKALAJE 1815006WL023428 MANGALBAI SAKHARAM NIKALAJE 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230170476 MANGAL SAKHAHARI NIKALJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 PAITHAN MH-15-006-091-001/100
(AWADE UCHEGAON) 		1815006000NRG24020820230428739 02/08/2023 SAKHARAM RAMJI NIKALAJE 1815006WL023428 SAKHARAM RAMJI NIKALAJE 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230170773 SAKHARAM RAMJI NIKALJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 PAITHAN MH-15-006-104-002/449
(SALWADGAON) 		1815006000NRG24020820230428790 02/08/2023 CHAYA KRUSHANA AARGADE 1815006WL023431 CHAYA KRUSHANA AARGADE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230170463 CHHAYA KRUSHNA ARGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 PAITHAN MH-15-006-104-002/500
(SALWADGAON) 		1815006000NRG24020820230428794 02/08/2023 BHARAT BALIRAM GABHUD 1815006WL023431 BHARAT BALIRAM GABHUD 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230170457 BHARAT BALIRAM GABHUD SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
230 PAITHAN MH-15-006-104-002/557
(SALWADGAON) 		1815006000NRG24020820230428798 02/08/2023 AKRUR BHAUSAHEB AARGADE 1815006WL023431 AKRUR BHAUSAHEB AARGADE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230170467 AKRUR BHAUSAHEB ARGDE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
231 PAITHAN MH-15-006-104-002/557
(SALWADGAON) 		1815006000NRG24020820230428800 02/08/2023 SHILABAI BHAUSAHEB AARGADE 1815006WL023431 SHILABAI BHAUSAHEB AARGADE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230170462 Mrs. Shilabai Bhausaheb Argade CENTRAL BANK OF INDIA(607115)
232 PAITHAN MH-15-006-104-002/564
(SALWADGAON) 		1815006000NRG24020820230428801 02/08/2023 UDHDAV DURDAS GIRI 1815006WL023431 UDHDAV DURDAS GIRI 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230170468 UDDHAV DURGADAS GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
233 PAITHAN MH-15-006-104-002/570
(SALWADGAON) 		1815006000NRG24020820230428804 02/08/2023 SATISH BABANRAO GABHUD 1815006WL023431 SATISH BABANRAO GABHUD 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230170464 SATISH BABANARAV GABHUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 PAITHAN MH-15-006-104-002/625
(SALWADGAON) 		1815006000NRG24020820230428808 02/08/2023 BABAN MANIK ARGADE 1815006WL023431 BABAN MANIK ARGADE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230170459 Mr. BABAN MANIK GABHUD CENTRAL BANK OF INDIA(607115)
SubTotal 165002 165002
235 PAITHAN MH-15-006-025-001/551
(HIRADPURI) 		1815006000NRG24020820230428092 02/08/2023 RAJENDRA BHIVAJI VIR 1815006WL023390 RAJENDRA BHIVAJI VIR 00152 HDFC0003340 1638 1638 Processed 13/09/2023 A256230170676 RAJENDRA BHIVAJI VIR INDIA POST PAYMENTS BANK LIMITED(508528)
236 PAITHAN MH-15-006-051-001/342
(LIMBGAON) 		1815006000NRG24020820230428066 02/08/2023 ARCHANA KIRAN HINGALE 1815006WL023389 ARCHANA KIRAN HINGALE 00152 HDFC0003340 1650 1650 Processed 13/09/2023 A256230170675 ARCHANA KIRAN HINGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3288 3288
237 PAITHAN MH-15-006-021-001/456
(WADWALI) 		1815006000NRG24020820230428588 02/08/2023 JAYASHRI DATTATRAY MAIN 1815006WL023422 JAYASHRI DATTATRAY MAIN 00165 IBKL0001946 1638 1638 Processed 13/09/2023 A256230170543 JAYASHRI DATTATRAY MAINDAD IDBI BANK(607095)
SubTotal 1638 1638
238 PAITHAN MH-15-006-016-001/543
(SOLANAPUR) 		1815006000NRG24020820230428861 02/08/2023 JIJA NATHA GUDHE 1815006WL023434 JIJA NATHA GUDHE 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230170626 JIJA NATHA GUDHE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
239 PAITHAN MH-15-006-021-001/242
(WADWALI) 		1815006000NRG24020820230428582 02/08/2023 RAGHUNATH BHANUDAS MAINDHAD 1815006WL023422 RAGHUNATH BHANUDAS MAINDHAD 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230170565 MR RAGHUNATH BHANUDAS MAINDAD STATE BANK OF INDIA(508548)
240 PAITHAN MH-15-006-021-001/412
(WADWALI) 		1815006000NRG24020820230428584 02/08/2023 SUNIL BHANUDAS MAID 1815006WL023422 SUNIL BHANUDAS MAID 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230170563 SUNIL BHANUDAS MAINDAD SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
241 PAITHAN MH-15-006-021-001/548
(WADWALI) 		1815006000NRG24020820230428589 02/08/2023 RAOSAHEB RAMRAO ADHAV 1815006WL023422 RAOSAHEB RAMRAO ADHAV 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230170586 MR RAVASAHEB RAMRAO AGHAV STATE BANK OF INDIA(508548)
242 PAITHAN MH-15-006-025-001/810
(HIRADPURI) 		1815006000NRG24020820230428103 02/08/2023 SHAMIR CHAND SHAIKH 1815006WL023390 SHAMIR CHAND SHAIKH 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230170587 MR SHAMIR CHAND SHEKH STATE BANK OF INDIA(508548)
243 PAITHAN MH-15-006-051-001/306
(LIMBGAON) 		1815006000NRG24020820230428057 02/08/2023 NITIN UDHDAV MORE 1815006WL023389 NITIN UDHDAV MORE 00415 SBIN0003796 1650 1650 Processed 13/09/2023 A256230170598 MR NITIN UDHDAV MORE STATE BANK OF INDIA(508548)
244 PAITHAN MH-15-006-081-001/325
(DAWARWADI) 		1815006000NRG24020820230428244 02/08/2023 DATTATRYE RAMNATH JANKAR 1815006WL023395 DATTATRYE RAMNATH JANKAR 00415 SBIN0003796 1100 1100 Processed 13/09/2023 A256230170590 MR DATTATRAY RAMNATH JANKAR STATE BANK OF INDIA(508548)
245 PAITHAN MH-15-006-083-001/1010
(RAHATGAON) 		1815006000NRG24020820230427791 02/08/2023 OMKAR ASHOK IRATKAR 1815006WL023374 OMKAR ASHOK IRATKAR 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230170615 MR OMKAR ASHOK IRATKAR STATE BANK OF INDIA(508548)
246 PAITHAN MH-15-006-083-001/118
(RAHATGAON) 		1815006000NRG24020820230427792 02/08/2023 SUNITA SANTOSH SATPUTE 1815006WL023374 SUNITA SANTOSH SATPUTE 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230170591 MRS SUNITA SANTOSH SATPUTE STATE BANK OF INDIA(508548)
247 PAITHAN MH-15-006-083-001/1500
(RAHATGAON) 		1815006000NRG24020820230427809 02/08/2023 KACHARABAI NATHA MATE 1815006WL023375 KACHARABAI NATHA MATE 00415 SBIN0003796 1638 1638 Rejected 13/09/2023 A256230170579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 PAITHAN MH-15-006-083-001/1516
(RAHATGAON) 		1815006000NRG24020820230427810 02/08/2023 Suman Bhagaji Shinde 1815006WL023375 Suman Bhagaji Shinde 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230170529 MRS SUMAN BHAGAJI SHINDE STATE BANK OF INDIA(508548)
249 PAITHAN MH-15-006-083-001/155
(RAHATGAON) 		1815006000NRG24020820230427795 02/08/2023 JYOTI KRISHNA SHINDE 1815006WL023374 JYOTI KRISHNA SHINDE 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230170578 MISS JYOTIBAI KRUSHNA SHINDE STATE BANK OF INDIA(508548)
250 PAITHAN MH-15-006-083-001/17
(RAHATGAON) 		1815006000NRG24020820230427796 02/08/2023 KIRAN ASHOK MATE 1815006WL023374 KIRAN ASHOK MATE 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230170594 MR KIRAN ASHOK MATE STATE BANK OF INDIA(508548)
251 PAITHAN MH-15-006-083-001/184
(RAHATGAON) 		1815006000NRG24020820230427798 02/08/2023 VITTHAL SUKHDEV GORE 1815006WL023374 VITTHAL SUKHDEV GORE 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230170763 VITTHAL SUKHDEV GORE INDIA POST PAYMENTS BANK LIMITED(508528)
252 PAITHAN MH-15-006-083-001/187
(RAHATGAON) 		1815006000NRG24020820230427799 02/08/2023 KALYAN BAJIRAO PACHODE 1815006WL023374 KALYAN BAJIRAO PACHODE 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230170759 MR KALYAN BAJIRAO PACHODE STATE BANK OF INDIA(508548)
253 PAITHAN MH-15-006-083-001/191
(RAHATGAON) 		1815006000NRG24020820230427811 02/08/2023 CHANDA BABASAHEB SHINDE 1815006WL023375 CHANDA BABASAHEB SHINDE 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230170564 CHANDABAI BABASAHEB SHINDE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
254 PAITHAN MH-15-006-083-001/207
(RAHATGAON) 		1815006000NRG24020820230427800 02/08/2023 RAM TUKARAM LASURE 1815006WL023374 RAM TUKARAM LASURE 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230170761 RAM TUKA LASURE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
255 PAITHAN MH-15-006-083-001/21
(RAHATGAON) 		1815006000NRG24020820230427825 02/08/2023 KISHOR RAMCHANDRA SATPUTE 1815006WL023376 KISHOR RAMCHANDRA SATPUTE 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230170585 MR KISHOR RAMCHANDRA SATPUTE STATE BANK OF INDIA(508548)
256 PAITHAN MH-15-006-083-001/21
(RAHATGAON) 		1815006000NRG24020820230427823 02/08/2023 RAMCHANDRA NATHA SATPUTE 1815006WL023376 RAMCHANDRA NATHA SATPUTE 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230170574 RAMCHANDRA NATH SATPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 PAITHAN MH-15-006-083-001/21
(RAHATGAON) 		1815006000NRG24020820230427824 02/08/2023 USHA RAMCHANDRA SATPUTE 1815006WL023376 USHA RAMCHANDRA SATPUTE 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230170572 MRS USHA RAMCHANDRA SATPUTE STATE BANK OF INDIA(508548)
258 PAITHAN MH-15-006-083-001/256
(RAHATGAON) 		1815006000NRG24020820230427812 02/08/2023 MALAN BAI BALAJI NIKALJE 1815006WL023375 MALAN BAI BALAJI NIKALJE 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230170762 MRS MALANBAI BALAJI NIKALJE STATE BANK OF INDIA(508548)
259 PAITHAN MH-15-006-083-001/264
(RAHATGAON) 		1815006000NRG24020820230427802 02/08/2023 PRAVIN SUBHASH CHABUKSWAR 1815006WL023374 PRAVIN SUBHASH CHABUKSWAR 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230170589 MR PRAVIN SUBHASH CHABUKASWAR STATE BANK OF INDIA(508548)
260 PAITHAN MH-15-006-083-001/309
(RAHATGAON) 		1815006000NRG24020820230427803 02/08/2023 SANGITA MANIK SHINDE 1815006WL023374 SANGITA MANIK SHINDE 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230170760 MRS SANGITA MANIK SHINDE STATE BANK OF INDIA(508548)
261 PAITHAN MH-15-006-083-001/332
(RAHATGAON) 		1815006000NRG24020820230427805 02/08/2023 MANISHA PANDURANG KOKANE 1815006WL023374 MANISHA PANDURANG KOKANE 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230170584 MS MANISHA PANDURANG KOKANE STATE BANK OF INDIA(508548)
262 PAITHAN MH-15-006-083-001/332
(RAHATGAON) 		1815006000NRG24020820230427804 02/08/2023 PANDURANG BABURAO KOKANE 1815006WL023374 PANDURANG BABURAO KOKANE 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230170758 MR PANDURANG BABURAO KOKANE STATE BANK OF INDIA(508548)
263 PAITHAN MH-15-006-083-001/341
(RAHATGAON) 		1815006000NRG24020820230427806 02/08/2023 VITHAL BHAUSAHEB FASATE 1815006WL023374 VITHAL BHAUSAHEB FASATE 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230170580 MR VITTHAL BHAUSAHEB FASATE STATE BANK OF INDIA(508548)
264 PAITHAN MH-15-006-083-001/380
(RAHATGAON) 		1815006000NRG24020820230427814 02/08/2023 LATABAI KARBHARI DOIFODE 1815006WL023375 LATABAI KARBHARI DOIFODE 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230170583 MS LATABAI KARBHARI DOIFODE STATE BANK OF INDIA(508548)
265 PAITHAN MH-15-006-083-001/393
(RAHATGAON) 		1815006000NRG24020820230427826 02/08/2023 JAGANNATH GANGADHAR FASATE 1815006WL023376 JAGANNATH GANGADHAR FASATE 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230170576 MR JAGANNATH GANGADHAR FASATE STATE BANK OF INDIA(508548)
266 PAITHAN MH-15-006-083-001/454
(RAHATGAON) 		1815006000NRG24020820230427815 02/08/2023 LAHU KAKAJI NIKALJE 1815006WL023375 LAHU KAKAJI NIKALJE 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230170582 MISS LAHVU BALAJI NIKALJE STATE BANK OF INDIA(508548)
267 PAITHAN MH-15-006-083-001/454
(RAHATGAON) 		1815006000NRG24020820230427816 02/08/2023 MANDA LAHU NIKALJE 1815006WL023375 MANDA LAHU NIKALJE 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230170581 MISS MANDABAI LAHVU NIKALJE STATE BANK OF INDIA(508548)
268 PAITHAN MH-15-006-083-001/549
(RAHATGAON) 		1815006000NRG24020820230427819 02/08/2023 RADHA SIDDHARTH MATE 1815006WL023375 RADHA SIDDHARTH MATE 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230170573 MRS RADHA SIDHARTH MATE STATE BANK OF INDIA(508548)
269 PAITHAN MH-15-006-083-001/549
(RAHATGAON) 		1815006000NRG24020820230427818 02/08/2023 SIDDHARTH NATHA MATE 1815006WL023375 SIDDHARTH NATHA MATE 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230170592 MR SIDHARTH NATHA MATE STATE BANK OF INDIA(508548)
270 PAITHAN MH-15-006-083-001/615
(RAHATGAON) 		1815006000NRG24020820230427820 02/08/2023 VENUBAI SONAJI SHINDE 1815006WL023375 VENUBAI SONAJI SHINDE 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230170575 MISS VENUBAI SONAJI SHINDE STATE BANK OF INDIA(508548)
271 PAITHAN MH-15-006-083-001/867
(RAHATGAON) 		1815006000NRG24020820230427808 02/08/2023 DILIP KADUJI DABHADE 1815006WL023374 DILIP KADUJI DABHADE 00415 SBIN0003796 1638 1638 Processed 13/09/2023 A256230170577 MR DILIP KADUJI DABHADE STATE BANK OF INDIA(508548)
SubTotal 55166 55166
272 PAITHAN MH-15-006-090-001/345
(MUGHALWADI) 		1815006000NRG24020820230427776 02/08/2023 SANTOSH BHIMRAO MISAL 1815006WL023373 SANTOSH BHIMRAO MISAL 00415 SBIN0018950 1638 1638 Processed 13/09/2023 A256230170597 MR SANTOSH BHIMRAV MISAL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
273 PAITHAN MH-15-006-025-001/539
(HIRADPURI) 		1815006000NRG24020820230428164 02/08/2023 Haribhau Vishnu Jadhav 1815006WL023394 Haribhau Vishnu Jadhav 00415 SBIN0020014 1638 1638 Processed 13/09/2023 A256230170718 MR HARIBHAU JADHAV STATE BANK OF INDIA(508548)
274 PAITHAN MH-15-006-051-001/234
(LIMBGAON) 		1815006000NRG24020820230428046 02/08/2023 ASHOK DILIP NEHALE 1815006WL023389 ASHOK DILIP NEHALE 00415 SBIN0020014 1650 1650 Rejected 13/09/2023 A256230170627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 PAITHAN MH-15-006-081-001/1384
(DAWARWADI) 		1815006000NRG24020820230428196 02/08/2023 AMAR DINKAR YEDEK 1815006WL023395 AMAR DINKAR YEDEK 00415 SBIN0020014 1100 1100 Processed 13/09/2023 A256230170751 MR AMAR DINKAR YEDKE STATE BANK OF INDIA(508548)
SubTotal 4388 4388
276 PAITHAN MH-15-006-012-001/3244
(GHAREGAON) 		1815006000NRG24020820230427768 02/08/2023 KUSUMBAI BHAUSAHEB WAGHAMARE 1815006WL023372 KUSUMBAI BHAUSAHEB WAGHAMARE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230170712 MRS KUSUMBAI BHAUSAHEB WAGHAMARE STATE BANK OF INDIA(508548)
277 PAITHAN MH-15-006-012-001/89
(GHAREGAON) 		1815006000NRG24020820230427773 02/08/2023 CHANDRABHAGA NARAYN VHAGHAMARE 1815006WL023372 CHANDRABHAGA NARAYN VHAGHAMARE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230170793 CHANDRABHAGA NARYAN WAGHMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 PAITHAN MH-15-006-017-001/139
(KADETHAN (bk)) 		1815006000NRG24020820230428826 02/08/2023 KASHIBAI BANDU 1815006WL023433 KASHIBAI BANDU 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230170818 Kashibai Bandu Mungase FINCARE SMALL FINANCE BANK LTD(608304)
279 PAITHAN MH-15-006-017-001/26
(KADETHAN (bk)) 		1815006000NRG24020820230428828 02/08/2023 ALAKA LAXMAN NACHAN 1815006WL023433 ALAKA LAXMAN NACHAN 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230170610 MISS AALKA LAXMAN NACHAN STATE BANK OF INDIA(508548)
280 PAITHAN MH-15-006-017-001/26
(KADETHAN (bk)) 		1815006000NRG24020820230428827 02/08/2023 LAXMAN BHANUDAS NACHAN 1815006WL023433 LAXMAN BHANUDAS NACHAN 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230170684 MR LAXMAN BHANUDAS NACHAN STATE BANK OF INDIA(508548)
281 PAITHAN MH-15-006-017-001/311
(KADETHAN (bk)) 		1815006000NRG24020820230428829 02/08/2023 BABASAHEB BAPURAO KALE 1815006WL023433 BABASAHEB BAPURAO KALE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230170682 MR BABASAHEB BAPURAO KALE STATE BANK OF INDIA(508548)
282 PAITHAN MH-15-006-017-001/32
(KADETHAN (bk)) 		1815006000NRG24020820230428830 02/08/2023 SANGITA VIJAY KHARAG 1815006WL023433 SANGITA VIJAY KHARAG 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230170799 MRS SANGITA VIJAY KHARAG STATE BANK OF INDIA(508548)
283 PAITHAN MH-15-006-017-001/337
(KADETHAN (bk)) 		1815006000NRG24020820230428831 02/08/2023 DNYANESHWAR ANKUSH CHOWARE 1815006WL023433 DNYANESHWAR ANKUSH CHOWARE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230170720 MR DNYANESHWAR ANKUSH CHAURE STATE BANK OF INDIA(508548)
284 PAITHAN MH-15-006-017-001/354
(KADETHAN (bk)) 		1815006000NRG24020820230428832 02/08/2023 USHA GANESH CHAVAHAN 1815006WL023433 USHA GANESH CHAVAHAN 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230170609 MS USHA GANESH CHAVAN STATE BANK OF INDIA(508548)
285 PAITHAN MH-15-006-017-001/393
(KADETHAN (bk)) 		1815006000NRG24020820230428833 02/08/2023 EKNATH BANNU TAWAR 1815006WL023433 EKNATH BANNU TAWAR 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230170695 MR EKNATH BANNU TAWAR STATE BANK OF INDIA(508548)
286 PAITHAN MH-15-006-017-001/399
(KADETHAN (bk)) 		1815006000NRG24020820230428835 02/08/2023 NIVRUTTI KISAN CHAURE 1815006WL023433 NIVRUTTI KISAN CHAURE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230170802 MR NIVRUTTI KISAN CHAURE STATE BANK OF INDIA(508548)
287 PAITHAN MH-15-006-017-001/399
(KADETHAN (bk)) 		1815006000NRG24020820230428837 02/08/2023 PO 1815006WL023433 PO 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230170804 SHARADA NIVRUTTI CHAURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 PAITHAN MH-15-006-017-001/399
(KADETHAN (bk)) 		1815006000NRG24020820230428836 02/08/2023 TARAMATI NIVRUTTI CHOWARE 1815006WL023433 TARAMATI NIVRUTTI CHOWARE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230170803 TARABAI NIVRUTTI CHAURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 PAITHAN MH-15-006-017-001/406
(KADETHAN (bk)) 		1815006000NRG24020820230428840 02/08/2023 DYNESHAWAR BABASAHEB CHOWRE 1815006WL023433 DYNESHAWAR BABASAHEB CHOWRE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230170600 DNYANESHWAR BABASAHEB CHAURE INDIA POST PAYMENTS BANK LIMITED(508528)
290 PAITHAN MH-15-006-017-001/406
(KADETHAN (bk)) 		1815006000NRG24020820230428839 02/08/2023 INDUBAI BABASAHEB CHOWRE 1815006WL023433 INDUBAI BABASAHEB CHOWRE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230170697 MR INDUBAI BABASAHEB CHAURE STATE BANK OF INDIA(508548)
291 PAITHAN MH-15-006-017-001/511
(KADETHAN (bk)) 		1815006000NRG24020820230428848 02/08/2023 KADUBA NATHA TAWAR 1815006WL023433 KADUBA NATHA TAWAR 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230170683 MR KADUBA NATHA TAWAR STATE BANK OF INDIA(508548)
292 PAITHAN MH-15-006-017-001/677
(KADETHAN (bk)) 		1815006000NRG24020820230428849 02/08/2023 BHAGUBAI NATHA CHAVAHAN 1815006WL023433 BHAGUBAI NATHA CHAVAHAN 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230170792 BHAGUBAI NATHA CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
293 PAITHAN MH-15-006-017-001/723
(KADETHAN (bk)) 		1815006000NRG24020820230428851 02/08/2023 ALKA GORKH NIRMAL 1815006WL023433 ALKA GORKH NIRMAL 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230170734 MRS ALAKABAI GORAKH NIRMAL STATE BANK OF INDIA(508548)
294 PAITHAN MH-15-006-017-001/723
(KADETHAN (bk)) 		1815006000NRG24020820230428850 02/08/2023 GORAKH TIRSING NIRMAL 1815006WL023433 GORAKH TIRSING NIRMAL 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230170733 MR GORKH TARASING NIRMAL STATE BANK OF INDIA(508548)
295 PAITHAN MH-15-006-034-001/102
(BRAMHANGAON) 		1815006000NRG24020820230429854 02/08/2023 BILAL SHIRAJ SHAIKH 1815006WL023482 BILAL SHIRAJ SHAIKH 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230170685 MR BILAL SHIRAJ SHAIKH STATE BANK OF INDIA(508548)
296 PAITHAN MH-15-006-034-001/114
(BRAMHANGAON) 		1815006000NRG24020820230429791 02/08/2023 BHASKER MOHAN LEGHAI 1815006WL023480 BHASKER MOHAN LEGHAI 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230170788 BHASKAR MOHAN LANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
297 PAITHAN MH-15-006-034-001/114
(BRAMHANGAON) 		1815006000NRG24020820230429792 02/08/2023 MANDABAI BHASKAR LANDGE 1815006WL023480 MANDABAI BHASKAR LANDGE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230170787 MRS MANDA BHASKAR LANGADE STATE BANK OF INDIA(508548)
298 PAITHAN MH-15-006-034-001/130
(BRAMHANGAON) 		1815006000NRG24020820230429793 02/08/2023 KALYAN SONAJI DHULE 1815006WL023480 KALYAN SONAJI DHULE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230170739 KALYAN SONAJI GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
299 PAITHAN MH-15-006-034-001/130
(BRAMHANGAON) 		1815006000NRG24020820230429794 02/08/2023 RADHABAI KALYAN DHULE 1815006WL023480 RADHABAI KALYAN DHULE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230170705 MRS RADHABAI KALYANRAO GHULE STATE BANK OF INDIA(508548)
300 PAITHAN MH-15-006-034-001/134
(BRAMHANGAON) 		1815006000NRG24020820230429795 02/08/2023 GYNADEO NAMDEO DHAKNE 1815006WL023480 GYNADEO NAMDEO DHAKNE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230170702 MR DNYANDEO NAMDEO DHAKNE STATE BANK OF INDIA(508548)
301 PAITHAN MH-15-006-034-001/158
(BRAMHANGAON) 		1815006000NRG24020820230429799 02/08/2023 BABAN 1815006WL023480 BABAN 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230170807 BABAN NAMDEV JAYBHAYE INDIA POST PAYMENTS BANK LIMITED(508528)
302 PAITHAN MH-15-006-034-001/158
(BRAMHANGAON) 		1815006000NRG24020820230429800 02/08/2023 CHAYA 1815006WL023480 CHAYA 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230170742 MRS CHAYABAI BABAN JAYBHAYE STATE BANK OF INDIA(508548)
303 PAITHAN MH-15-006-034-001/164
(BRAMHANGAON) 		1815006000NRG24020820230429858 02/08/2023 AKSHAY SAINATH NAGRE 1815006WL023482 AKSHAY SAINATH NAGRE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230170708 MR AKSHAY SAINATH NAGRE STATE BANK OF INDIA(508548)
304 PAITHAN MH-15-006-034-001/164
(BRAMHANGAON) 		1815006000NRG24020820230429856 02/08/2023 SAINATH 1815006WL023482 SAINATH 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230170691 MR SAINATH BAPPSAHAEB NAGARE STATE BANK OF INDIA(508548)
305 PAITHAN MH-15-006-034-001/164
(BRAMHANGAON) 		1815006000NRG24020820230429857 02/08/2023 SHARDHA 1815006WL023482 SHARDHA 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230170692 MRS SHARADA SAINATH NAGARE STATE BANK OF INDIA(508548)
306 PAITHAN MH-15-006-034-001/179
(BRAMHANGAON) 		1815006000NRG24020820230429859 02/08/2023 VINAYAK HARSING RATHOD 1815006WL023482 VINAYAK HARSING RATHOD 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230170806 MR VINAYAK HARSING RATHOD HARSING RATHOD STATE BANK OF INDIA(508548)
307 PAITHAN MH-15-006-034-001/248
(BRAMHANGAON) 		1815006000NRG24020820230429801 02/08/2023 SANGITA EKNATH LAGDE 1815006WL023480 SANGITA EKNATH LAGDE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230170743 SANGITA EKNATH LANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
308 PAITHAN MH-15-006-034-001/26
(BRAMHANGAON) 		1815006000NRG24020820230429830 02/08/2023 SARUBAI BHAUSAHEB NAGARE 1815006WL023481 SARUBAI BHAUSAHEB NAGARE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230170754 MRS SARUBAI BHAUSAHEB NAGARE STATE BANK OF INDIA(508548)
309 PAITHAN MH-15-006-034-001/365
(BRAMHANGAON) 		1815006000NRG24020820230429802 02/08/2023 MOEIN AYYUB SHEKH 1815006WL023480 MOEIN AYYUB SHEKH 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230170821 MR MOIN AAYUB SHAIKH STATE BANK OF INDIA(508548)
310 PAITHAN MH-15-006-034-001/431
(BRAMHANGAON) 		1815006000NRG24020820230429831 02/08/2023 LATABAI ANIL GANGE 1815006WL023481 LATABAI ANIL GANGE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230170749 MRS LATABAI ANIL GANGE STATE BANK OF INDIA(508548)
311 PAITHAN MH-15-006-034-001/44
(BRAMHANGAON) 		1815006000NRG24020820230429806 02/08/2023 BADRINATH BABASAHEB SEJWAL 1815006WL023480 BADRINATH BABASAHEB SEJWAL 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230170704 MR BADRINATH BABASAHEB SHEJWAL STATE BANK OF INDIA(508548)
312 PAITHAN MH-15-006-034-001/44
(BRAMHANGAON) 		1815006000NRG24020820230429805 02/08/2023 LAKSHMI 1815006WL023480 LAKSHMI 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230170748 MRS LAXMIBAI BABASAHEB SHEJAL STATE BANK OF INDIA(508548)
313 PAITHAN MH-15-006-034-001/473
(BRAMHANGAON) 		1815006000NRG24020820230429832 02/08/2023 SUMAN NAMADEV DHOTRE 1815006WL023481 SUMAN NAMADEV DHOTRE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230170694 MRS SUMANBAI NAMDEV DHOTRE STATE BANK OF INDIA(508548)
314 PAITHAN MH-15-006-034-001/491
(BRAMHANGAON) 		1815006000NRG24020820230429808 02/08/2023 KAVERI RAMESHWAR SHEJWAL 1815006WL023480 KAVERI RAMESHWAR SHEJWAL 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230170611 MS KAVERI RAMESHWAR SHEJWAL STATE BANK OF INDIA(508548)
315 PAITHAN MH-15-006-034-001/491
(BRAMHANGAON) 		1815006000NRG24020820230429807 02/08/2023 RAMESHWAR 1815006WL023480 RAMESHWAR 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230170690 MR RAMESHWAR BHASKAR SHEJWAL STATE BANK OF INDIA(508548)
316 PAITHAN MH-15-006-034-001/52
(BRAMHANGAON) 		1815006000NRG24020820230429836 02/08/2023 BABASAHEB DAMODHER GARJE 1815006WL023481 BABASAHEB DAMODHER GARJE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230170696 MR BABASAHEB DAMODAR GARJE STATE BANK OF INDIA(508548)
317 PAITHAN MH-15-006-034-001/52
(BRAMHANGAON) 		1815006000NRG24020820230429838 02/08/2023 SHIVNANDA DAMODER GARJE 1815006WL023481 SHIVNANDA DAMODER GARJE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230170688 MRS SHIVNANDA DAMODHAR GARJE STATE BANK OF INDIA(508548)
318 PAITHAN MH-15-006-034-001/52
(BRAMHANGAON) 		1815006000NRG24020820230429837 02/08/2023 SUMANBAI BABASAHEB GARJE 1815006WL023481 SUMANBAI BABASAHEB GARJE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230170693 MRS SUMANBAI BABASAHEB GARJE STATE BANK OF INDIA(508548)
319 PAITHAN MH-15-006-034-001/526
(BRAMHANGAON) 		1815006000NRG24020820230429809 02/08/2023 SHAIKH GAFUR SHAIKH RAHIM 1815006WL023480 SHAIKH GAFUR SHAIKH RAHIM 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230170703 MR GAFUR RAHIM SHAIKH STATE BANK OF INDIA(508548)
320 PAITHAN MH-15-006-034-001/597
(BRAMHANGAON) 		1815006000NRG24020820230429818 02/08/2023 SHEKH JULEKHA TOFIK 1815006WL023480 SHEKH JULEKHA TOFIK 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230170614 Mrs. Julekha Daud Pathan MAHARASHTRA GRAMIN BANK(607000)
321 PAITHAN MH-15-006-034-001/597
(BRAMHANGAON) 		1815006000NRG24020820230429817 02/08/2023 TOFIK KAIM SHAIKH 1815006WL023480 TOFIK KAIM SHAIKH 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230170603 MR TOFIK KAIM SHAIKH STATE BANK OF INDIA(508548)
322 PAITHAN MH-15-006-034-001/598
(BRAMHANGAON) 		1815006000NRG24020820230429819 02/08/2023 KUDDUS KAYYUM SHEKH 1815006WL023480 KUDDUS KAYYUM SHEKH 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230170602 MR KUDDUS KAYYUM SHEKH STATE BANK OF INDIA(508548)
323 PAITHAN MH-15-006-034-001/598
(BRAMHANGAON) 		1815006000NRG24020820230429820 02/08/2023 NASHIM KUDDUS SHEKH 1815006WL023480 NASHIM KUDDUS SHEKH 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230170612 NASIM SHAIKHLAL SHAIKH BANK OF INDIA(508505)
324 PAITHAN MH-15-006-034-001/603
(BRAMHANGAON) 		1815006000NRG24020820230429824 02/08/2023 SONAJI KARBHARI BANSODE 1815006WL023480 SONAJI KARBHARI BANSODE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230170596 MR SONU KARBARI BANSODE STATE BANK OF INDIA(508548)
325 PAITHAN MH-15-006-034-001/612
(BRAMHANGAON) 		1815006000NRG24020820230429827 02/08/2023 BEBI SUKHDEV NACHAN 1815006WL023480 BEBI SUKHDEV NACHAN 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230170741 BEBI SUKHADEV NACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
326 PAITHAN MH-15-006-034-001/612
(BRAMHANGAON) 		1815006000NRG24020820230429826 02/08/2023 SUKHDEV NATHA NACHAN 1815006WL023480 SUKHDEV NATHA NACHAN 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230170740 MR SUKHDEV NATHA NACHAN STATE BANK OF INDIA(508548)
327 PAITHAN MH-15-006-034-001/618
(BRAMHANGAON) 		1815006000NRG24020820230429829 02/08/2023 ARUNA RATAN BADE 1815006WL023480 ARUNA RATAN BADE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230170715 MRS ARUNA RATAN BADE STATE BANK OF INDIA(508548)
328 PAITHAN MH-15-006-034-001/63
(BRAMHANGAON) 		1815006000NRG24020820230429845 02/08/2023 SHAIKH SAMAD JALAL 1815006WL023481 SHAIKH SAMAD JALAL 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230170805 MR SAMAD JALAL SHAIKH STATE BANK OF INDIA(508548)
329 PAITHAN MH-15-006-034-001/660
(BRAMHANGAON) 		1815006000NRG24020820230429847 02/08/2023 PRABHAKAR BHAGUJI NAGARE 1815006WL023481 PRABHAKAR BHAGUJI NAGARE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230170707 MR PRABHAKAR BHAGUJI NAGARE STATE BANK OF INDIA(508548)
330 PAITHAN MH-15-006-034-001/775
(BRAMHANGAON) 		1815006000NRG24020820230429851 02/08/2023 GANI ISMAIL KURESHI 1815006WL023481 GANI ISMAIL KURESHI 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230170717 MR GANI ISMAIL KURESHI STATE BANK OF INDIA(508548)
331 PAITHAN MH-15-006-034-001/810
(BRAMHANGAON) 		1815006000NRG24020820230429862 02/08/2023 MANGILAL SURYBHAN RATHOD 1815006WL023482 MANGILAL SURYBHAN RATHOD 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230170706 MANGILAL SURYBHAN RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 91728 91728
332 PAITHAN MH-15-006-090-001/118
(MUGHALWADI) 		1815006000NRG24020820230427775 02/08/2023 MANDA SHIVAJI AADHAV 1815006WL023373 MANDA SHIVAJI AADHAV 00415 SBIN0020505 1638 1638 Processed 13/09/2023 A256230170752 MRS MANDA SHIVAJI ADHAV STATE BANK OF INDIA(508548)
333 PAITHAN MH-15-006-090-001/118
(MUGHALWADI) 		1815006000NRG24020820230427774 02/08/2023 SHIVAJI SURYABHAN AADHAV 1815006WL023373 SHIVAJI SURYABHAN AADHAV 00415 SBIN0020505 1638 1638 Processed 13/09/2023 A256230170753 MR SHIVAJI SURYABHAN ADHAV STATE BANK OF INDIA(508548)
334 PAITHAN MH-15-006-090-001/529
(MUGHALWADI) 		1815006000NRG24020820230427777 02/08/2023 ANITA KALYAN ADHAV 1815006WL023373 ANITA KALYAN ADHAV 00415 SBIN0020505 1638 1638 Processed 13/09/2023 A256230170817 MRS ANITA KALYAN ADHAV STATE BANK OF INDIA(508548)
335 PAITHAN MH-15-006-090-001/549
(MUGHALWADI) 		1815006000NRG24020820230427778 02/08/2023 BABASAHEB PUNJARAM CHABUKSWAR 1815006WL023373 BABASAHEB PUNJARAM CHABUKSWAR 00415 SBIN0020505 1638 1638 Processed 13/09/2023 A256230170813 MR BABASAHEB PUNJARAM CHABUKSWAR STATE BANK OF INDIA(508548)
336 PAITHAN MH-15-006-090-001/554
(MUGHALWADI) 		1815006000NRG24020820230427779 02/08/2023 KALABAI PUNJARAM CHABUKSWAR 1815006WL023373 KALABAI PUNJARAM CHABUKSWAR 00415 SBIN0020505 1638 1638 Processed 13/09/2023 A256230170814 MRS KALABAI PUNJARAM CHABUKSWAR STATE BANK OF INDIA(508548)
337 PAITHAN MH-15-006-090-001/554
(MUGHALWADI) 		1815006000NRG24020820230427780 02/08/2023 RAMESHWAR PUNJARAM CHABUKSWAR 1815006WL023373 RAMESHWAR PUNJARAM CHABUKSWAR 00415 SBIN0020505 1638 1638 Processed 13/09/2023 A256230170815 MR RAMESHWAR PUNJARAM CHABUKSWAR STATE BANK OF INDIA(508548)
338 PAITHAN MH-15-006-090-001/574
(MUGHALWADI) 		1815006000NRG24020820230427781 02/08/2023 SANGITA UTTAM MISAL 1815006WL023373 SANGITA UTTAM MISAL 00415 SBIN0020505 1638 1638 Processed 13/09/2023 A256230170746 MRS SANGITA UTTAM MISAL STATE BANK OF INDIA(508548)
339 PAITHAN MH-15-006-090-001/579
(MUGHALWADI) 		1815006000NRG24020820230427783 02/08/2023 RANJANA RAJU WADNERE 1815006WL023373 RANJANA RAJU WADNERE 00415 SBIN0020505 1638 1638 Processed 13/09/2023 A256230170816 MRS RANJANA RAJU WADNERE STATE BANK OF INDIA(508548)
340 PAITHAN MH-15-006-090-001/582
(MUGHALWADI) 		1815006000NRG24020820230427784 02/08/2023 MAHESH PRAKASH LAD 1815006WL023373 MAHESH PRAKASH LAD 00415 SBIN0020505 1638 1638 Processed 13/09/2023 A256230170812 MR MAHESH PRAKASH LAD STATE BANK OF INDIA(508548)
341 PAITHAN MH-15-006-090-001/715
(MUGHALWADI) 		1815006000NRG24020820230427789 02/08/2023 SHUBHANGI SOMNATH ADHAV 1815006WL023373 SHUBHANGI SOMNATH ADHAV 00415 SBIN0020505 1638 1638 Processed 13/09/2023 A256230170620 SHUBHANGI SOMNATH ADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16380 16380
342 PAITHAN MH-15-006-037-001/135
(WARWANDI ( KH )) 		1815006000NRG24020820230427977 02/08/2023 NITESH KUNDALIK CHAVAN 1815006WL023384 NITESH KUNDALIK CHAVAN 00415 SBIN0021739 1638 1638 Processed 13/09/2023 A256230170701 NITESH KUNDALIK CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
343 PAITHAN MH-15-006-037-001/67
(WARWANDI ( KH )) 		1815006000NRG24020820230427994 02/08/2023 HEMANT DHAMSING RATHOD 1815006WL023384 HEMANT DHAMSING RATHOD 00415 SBIN0021739 1638 1638 Processed 13/09/2023 A256230170797 MRS HEMANT DHAMSING RATHOD STATE BANK OF INDIA(508548)
SubTotal 3276 3276
344 PAITHAN MH-15-006-025-001/539
(HIRADPURI) 		1815006000NRG24020820230428162 02/08/2023 MANGALBAI VISHNU JADHAV 1815006WL023394 MANGALBAI VISHNU JADHAV 00415 SBIN0021945 1638 1638 Processed 13/09/2023 A256230170618 MANGALBAI VISHNU JADHAV INDUSIND BANK(607189)
345 PAITHAN MH-15-006-064-001/15
(NAVGAON) 		1815006000NRG24020820230428757 02/08/2023 JIJABAI BHAGVAN CHOUDHARI 1815006WL023430 JIJABAI BHAGVAN CHOUDHARI 00415 SBIN0021945 1638 1638 Processed 13/09/2023 A256230170820 MRS JANABAI BHAGAWAT CHAUDHARI STATE BANK OF INDIA(508548)
346 PAITHAN MH-15-006-064-001/1997
(NAVGAON) 		1815006000NRG24020820230428765 02/08/2023 KIRAN RANJIT SABALE 1815006WL023430 KIRAN RANJIT SABALE 00415 SBIN0021945 1638 1638 Processed 13/09/2023 A256230170599 MR KIRAN RANJIT SABALE STATE BANK OF INDIA(508548)
347 PAITHAN MH-15-006-064-001/2011
(NAVGAON) 		1815006000NRG24020820230428551 02/08/2023 GANESH SHRAVAN AARLE 1815006WL023421 GANESH SHRAVAN AARLE 00415 SBIN0021945 1638 1638 Processed 13/09/2023 A256230170710 Mr. GANESH SHRAVAN AARLE BANK OF MAHARASHTRA(607387)
348 PAITHAN MH-15-006-064-001/3128
(NAVGAON) 		1815006000NRG24020820230428770 02/08/2023 DNYANESHWAR RANJIT SABALE 1815006WL023430 DNYANESHWAR RANJIT SABALE 00415 SBIN0021945 1638 1638 Rejected 13/09/2023 A256230170819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 PAITHAN MH-15-006-064-001/330071
(NAVGAON) 		1815006000NRG24020820230428771 02/08/2023 Balu bhagwan popalghat 1815006WL023430 Balu bhagwan popalghat 00415 SBIN0021945 1638 1638 Processed 13/09/2023 A256230170608 MR BALU BHAGWAN POPALGHAT STATE BANK OF INDIA(508548)
350 PAITHAN MH-15-006-064-001/350031
(NAVGAON) 		1815006000NRG24020820230428557 02/08/2023 lmran Akatar Pathan 1815006WL023421 lmran Akatar Pathan 00415 SBIN0021945 1638 1638 Processed 13/09/2023 A256230170728 MR IMRAN AKATAR PATHAN STATE BANK OF INDIA(508548)
351 PAITHAN MH-15-006-064-001/4513
(NAVGAON) 		1815006000NRG24020820230428565 02/08/2023 Abrar Akatar Pathan 1815006WL023421 Abrar Akatar Pathan 00415 SBIN0021945 1638 1638 Processed 13/09/2023 A256230170727 MR ABRAR AKHTAR PATHAN STATE BANK OF INDIA(508548)
352 PAITHAN MH-15-006-064-001/72
(NAVGAON) 		1815006000NRG24020820230428568 02/08/2023 SHAHEDABI SHOUKAT SHEKH 1815006WL023421 SHAHEDABI SHOUKAT SHEKH 00415 SBIN0021945 1638 1638 Processed 13/09/2023 A256230170731 MRS SHAHEDABI SHAUKAT SHAIKH STATE BANK OF INDIA(508548)
353 PAITHAN MH-15-006-064-001/72
(NAVGAON) 		1815006000NRG24020820230428567 02/08/2023 SHOUKAT YAKUB SHEKH 1815006WL023421 SHOUKAT YAKUB SHEKH 00415 SBIN0021945 1638 1638 Processed 13/09/2023 A256230170730 SHAUKAT YAKUB SHAIKH. THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
354 PAITHAN MH-15-006-064-001/739
(NAVGAON) 		1815006000NRG24020820230428773 02/08/2023 EKNATH BABURAO CHAUDHARY 1815006WL023430 EKNATH BABURAO CHAUDHARY 00415 SBIN0021945 1638 1638 Processed 13/09/2023 A256230170729 EKNATH BABURAO CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
355 PAITHAN MH-15-006-064-002/1714
(NAVGAON) 		1815006000NRG24020820230428572 02/08/2023 KRUSHNA KESHAV BHUKELE 1815006WL023421 KRUSHNA KESHAV BHUKELE 00415 SBIN0021945 1638 1638 Processed 13/09/2023 A256230170822 KRUSHNA KESHAV BHUKELE. THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 PAITHAN MH-15-006-064-002/1794
(NAVGAON) 		1815006000NRG24020820230428573 02/08/2023 LILABAI SHRVAN ARLE 1815006WL023421 LILABAI SHRVAN ARLE 00415 SBIN0021945 1638 1638 Processed 13/09/2023 A256230170732 Mr. LILABAI SHRAVAN ARLE BANK OF MAHARASHTRA(607387)
357 PAITHAN MH-15-006-064-002/3502
(NAVGAON) 		1815006000NRG24020820230428574 02/08/2023 KESHAV SHIVAJI BHUKELE 1815006WL023421 KESHAV SHIVAJI BHUKELE 00415 SBIN0021945 1638 1638 Processed 13/09/2023 A256230170823 KESHAV SHIVAJI BHUKELE. THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 22932 22932
358 PAITHAN MH-15-006-015-001/394
(PACHOD KH) 		1815006000NRG24020820230428481 02/08/2023 VISHNU ARJUN NAGARE 1815006WL023415 VISHNU ARJUN NAGARE 00415 SBIN0022062 1650 1650 Processed 13/09/2023 A256230170604 VISHNU ARJUN NAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
359 PAITHAN MH-15-006-025-001/694
(HIRADPURI) 		1815006000NRG24020820230428100 02/08/2023 ARJUN KACHARU GHOGARE 1815006WL023390 ARJUN KACHARU GHOGARE 00415 SBIN0022062 1638 1638 Processed 13/09/2023 A256230170721 Mr. Arjun Kacharu Ghoghare MAHARASHTRA GRAMIN BANK(607000)
360 PAITHAN MH-15-006-051-001/141
(LIMBGAON) 		1815006000NRG24020820230428021 02/08/2023 GANESH NANA BORKAR 1815006WL023389 GANESH NANA BORKAR 00415 SBIN0022062 1650 1650 Processed 13/09/2023 A256230170686 GANESH NANA BORKAR SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
361 PAITHAN MH-15-006-051-001/2
(LIMBGAON) 		1815006000NRG24020820230428036 02/08/2023 RAMESH VISHNU GADEKAR 1815006WL023389 RAMESH VISHNU GADEKAR 00415 SBIN0022062 1650 1650 Processed 13/09/2023 A256230170607 MR RAMESH VISHNU GADEKAR STATE BANK OF INDIA(508548)
362 PAITHAN MH-15-006-051-001/276
(LIMBGAON) 		1815006000NRG24020820230428047 02/08/2023 RAJU PANDURANG BHISE 1815006WL023389 RAJU PANDURANG BHISE 00415 SBIN0022062 1650 1650 Processed 13/09/2023 A256230170613 MR RAJU PANDURANG BHISE STATE BANK OF INDIA(508548)
363 PAITHAN MH-15-006-051-001/341
(LIMBGAON) 		1815006000NRG24020820230428063 02/08/2023 JAGANNATH SURYABHAN PACHE 1815006WL023389 JAGANNATH SURYABHAN PACHE 00415 SBIN0022062 1650 1650 Processed 13/09/2023 A256230170605 JAGANNATH SURYABHAN PACHE INDIA POST PAYMENTS BANK LIMITED(508528)
364 PAITHAN MH-15-006-051-001/357
(LIMBGAON) 		1815006000NRG24020820230428702 02/08/2023 LAXMI RAHUL LONDHE 1815006WL023426 LAXMI RAHUL LONDHE 00415 SBIN0022062 1638 1638 Processed 13/09/2023 A256230170606 MRS LAXMI RAHUL LONDHE STATE BANK OF INDIA(508548)
365 PAITHAN MH-15-006-051-001/371
(LIMBGAON) 		1815006000NRG24020820230428075 02/08/2023 TUKARAM TANHAJI LOHKARE 1815006WL023389 TUKARAM TANHAJI LOHKARE 00415 SBIN0022062 1650 1650 Processed 13/09/2023 A256230170595 MR TUKARAM TANHAJI LOHAKARE STATE BANK OF INDIA(508548)
366 PAITHAN MH-15-006-051-001/38
(LIMBGAON) 		1815006000NRG24020820230428703 02/08/2023 SHIVAJI KACHRU VAHVAL 1815006WL023426 SHIVAJI KACHRU VAHVAL 00415 SBIN0022062 1638 1638 Processed 13/09/2023 A256230170629 SHIVAJI KACHARU WAVHAL SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
367 PAITHAN MH-15-006-051-001/425
(LIMBGAON) 		1815006000NRG24020820230428084 02/08/2023 CHANDRASHEKHAR VISHMBAR PAWAR 1815006WL023389 CHANDRASHEKHAR VISHMBAR PAWAR 00415 SBIN0022062 1650 1650 Processed 13/09/2023 A256230170601 Mr. CHANDRSHEKAR VISHWANBAR PAWAR BANK OF MAHARASHTRA(607387)
368 PAITHAN MH-15-006-051-001/455
(LIMBGAON) 		1815006000NRG24020820230428711 02/08/2023 PUNJARAM MANIK WAVAHAL 1815006WL023426 PUNJARAM MANIK WAVAHAL 00415 SBIN0022062 1638 1638 Processed 13/09/2023 A256230170757 MRS SUNITA PUNJARAM WAVHAL STATE BANK OF INDIA(508548)
369 PAITHAN MH-15-006-057-001/1092
(PACHOD ( BK )) 		1815006000NRG24020820230428488 02/08/2023 ANIL SANJAY SHELKE 1815006WL023416 ANIL SANJAY SHELKE 00415 SBIN0022062 1650 1650 Processed 13/09/2023 A256230170687 ANIL SANJAY SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19752 19752
370 PAITHAN MH-15-006-025-001/527
(HIRADPURI) 		1815006000NRG24020820230428089 02/08/2023 LATA NARAYAN GANDHLE 1815006WL023390 LATA NARAYAN GANDHLE 00666 IDFB0040101 1638 1638 Processed 13/09/2023 A256230170528 Mrs. LATA NARAYAN GANDHALE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
371 PAITHAN MH-15-006-015-001/133
(PACHOD KH) 		1815006000NRG24020820230428474 02/08/2023 SHAHADEO EKNATH WAGH 1815006WL023415 SHAHADEO EKNATH WAGH 00691 IPOS0000001 1650 1650 Processed 13/09/2023 A256230170517 SHAHADEV EKANATH VAGH INDIA POST PAYMENTS BANK LIMITED(508528)
372 PAITHAN MH-15-006-015-001/381
(PACHOD KH) 		1815006000NRG24020820230428480 02/08/2023 KISHOR BALASAHEB WAGH 1815006WL023415 KISHOR BALASAHEB WAGH 00691 IPOS0000001 1650 1650 Processed 13/09/2023 A256230170513 KISHOR BALASAHEB WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
373 PAITHAN MH-15-006-015-001/409
(PACHOD KH) 		1815006000NRG24020820230428483 02/08/2023 PRAMILA MANOJ WAGH 1815006WL023415 PRAMILA MANOJ WAGH 00691 IPOS0000001 1650 1650 Processed 13/09/2023 A256230170508 Miss. PREAMILA VILAS LINGAYAT BANK OF MAHARASHTRA(607387)
374 PAITHAN MH-15-006-015-001/65
(PACHOD KH) 		1815006000NRG24020820230428486 02/08/2023 NIRMALA BALASAHEB WAGH 1815006WL023415 NIRMALA BALASAHEB WAGH 00691 IPOS0000001 1650 1650 Processed 13/09/2023 A256230170514 NIRMALA BALASAHEB VAGH INDUSIND BANK(607189)
375 PAITHAN MH-15-006-021-001/442
(WADWALI) 		1815006000NRG24020820230428586 02/08/2023 SARSWATI KADUBA VEER 1815006WL023422 SARSWATI KADUBA VEER 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230170524 SARSWATI KADUBA VEER INDIA POST PAYMENTS BANK LIMITED(508528)
376 PAITHAN MH-15-006-025-001/551
(HIRADPURI) 		1815006000NRG24020820230428093 02/08/2023 SAVITA RAJENDRA VIR 1815006WL023390 SAVITA RAJENDRA VIR 00691 IPOS0000001 1638 1638 Rejected 13/09/2023 A256230170518 Aadhaar Number not Mapped to Account Number
377 PAITHAN MH-15-006-025-001/579
(HIRADPURI) 		1815006000NRG24020820230428095 02/08/2023 KAVITA DEVIDAS GANDHALE 1815006WL023390 KAVITA DEVIDAS GANDHALE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230170493 KAVITA DEVIDAS GANDHALE INDIA POST PAYMENTS BANK LIMITED(508528)
378 PAITHAN MH-15-006-025-001/665
(HIRADPURI) 		1815006000NRG24020820230428097 02/08/2023 ROHINI DNYANESHVAR RASAL 1815006WL023390 ROHINI DNYANESHVAR RASAL 00691 IPOS0000001 1638 1638 Rejected 13/09/2023 A256230170527 Aadhaar Number not Mapped to Account Number
379 PAITHAN MH-15-006-026-001/581
(MAVASGAVHAN) 		1815006000NRG24020820230428517 02/08/2023 SWATI GANESH TEJINKAR 1815006WL023417 SWATI GANESH TEJINKAR 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230170770 SWATI GANESH TEJINKAR INDIA POST PAYMENTS BANK LIMITED(508528)
380 PAITHAN MH-15-006-051-001/103
(LIMBGAON) 		1815006000NRG24020820230428688 02/08/2023 SUNITA BALU SASANE 1815006WL023426 SUNITA BALU SASANE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230170492 SUNITA BALU SASANE INDIA POST PAYMENTS BANK LIMITED(508528)
381 PAITHAN MH-15-006-051-001/13
(LIMBGAON) 		1815006000NRG24020820230428689 02/08/2023 YOGESH MADHUKAR BHAVRE 1815006WL023426 YOGESH MADHUKAR BHAVRE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230170507 YOGESH MADHUKAR BHAVRE INDIA POST PAYMENTS BANK LIMITED(508528)
382 PAITHAN MH-15-006-051-001/146
(LIMBGAON) 		1815006000NRG24020820230428029 02/08/2023 VIDYA BHAGWAN KOLATE 1815006WL023389 VIDYA BHAGWAN KOLATE 00691 IPOS0000001 1650 1650 Processed 13/09/2023 A256230170771 VIDYA BHAGWAN KOLTE INDIA POST PAYMENTS BANK LIMITED(508528)
383 PAITHAN MH-15-006-051-001/16
(LIMBGAON) 		1815006000NRG24020820230428692 02/08/2023 MIRABAI MADHUKAR PADULE 1815006WL023426 MIRABAI MADHUKAR PADULE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230170522 MIRABAI MADHUKAR PADUE INDIA POST PAYMENTS BANK LIMITED(508528)
384 PAITHAN MH-15-006-051-001/170
(LIMBGAON) 		1815006000NRG24020820230428031 02/08/2023 VAISHALI NARAYAN NIRMAL 1815006WL023389 VAISHALI NARAYAN NIRMAL 00691 IPOS0000001 1650 1650 Processed 13/09/2023 A256230170511 VAISHALI NARAYAN NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
385 PAITHAN MH-15-006-051-001/234
(LIMBGAON) 		1815006000NRG24020820230428045 02/08/2023 MEENA DILIP NEHALE 1815006WL023389 MEENA DILIP NEHALE 00691 IPOS0000001 1650 1650 Processed 13/09/2023 A256230170499 MEENA DILIP NEHALE INDIA POST PAYMENTS BANK LIMITED(508528)
386 PAITHAN MH-15-006-051-001/304
(LIMBGAON) 		1815006000NRG24020820230428053 02/08/2023 CHAYABAI VISHAMBHAR PAWAR 1815006WL023389 CHAYABAI VISHAMBHAR PAWAR 00691 IPOS0000001 1650 1650 Processed 13/09/2023 A256230170505 CHAYA VISHWMBHAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
387 PAITHAN MH-15-006-051-001/305
(LIMBGAON) 		1815006000NRG24020820230428055 02/08/2023 ARCHNA SHIVAJI KOLTE 1815006WL023389 ARCHNA SHIVAJI KOLTE 00691 IPOS0000001 1650 1650 Processed 13/09/2023 A256230170510 ARCHANA SHIVAJI KOLTE INDIA POST PAYMENTS BANK LIMITED(508528)
388 PAITHAN MH-15-006-051-001/305
(LIMBGAON) 		1815006000NRG24020820230428056 02/08/2023 TARABAI UTTAM KOLTE 1815006WL023389 TARABAI UTTAM KOLTE 00691 IPOS0000001 1650 1650 Processed 13/09/2023 A256230170504 TARABAI UTTAM KOLATE INDIA POST PAYMENTS BANK LIMITED(508528)
389 PAITHAN MH-15-006-051-001/346
(LIMBGAON) 		1815006000NRG24020820230428067 02/08/2023 SUNITA BADRINARAYAN HINGALE 1815006WL023389 SUNITA BADRINARAYAN HINGALE 00691 IPOS0000001 1650 1650 Processed 13/09/2023 A256230170502 SUNITA BADRINARAYAN HINGALE INDIA POST PAYMENTS BANK LIMITED(508528)
390 PAITHAN MH-15-006-051-001/38
(LIMBGAON) 		1815006000NRG24020820230428706 02/08/2023 SHOBHABAI SHIVAJI VAHVAL 1815006WL023426 SHOBHABAI SHIVAJI VAHVAL 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230170512 SHOBHA SHIVAJI VAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
391 PAITHAN MH-15-006-051-001/415
(LIMBGAON) 		1815006000NRG24020820230428082 02/08/2023 GITA VASANT HINGALE 1815006WL023389 GITA VASANT HINGALE 00691 IPOS0000001 1650 1650 Processed 13/09/2023 A256230170503 GITA VASANT HINGALE INDIA POST PAYMENTS BANK LIMITED(508528)
392 PAITHAN MH-15-006-051-001/614
(LIMBGAON) 		1815006000NRG24020820230428721 02/08/2023 YOGESH KADUBA WAVHAL 1815006WL023426 YOGESH KADUBA WAVHAL 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230170509 YOGESH KADUBA WAVHAL INDIA POST PAYMENTS BANK LIMITED(508528)
393 PAITHAN MH-15-006-057-001/2143
(PACHOD ( BK )) 		1815006000NRG24020820230428497 02/08/2023 Saumitra Kadubal Khandagale 1815006WL023416 Saumitra Kadubal Khandagale 00691 IPOS0000001 1650 1650 Processed 13/09/2023 A256230170525 SAUMITRA KADUBAL KHANDAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
394 PAITHAN MH-15-006-057-001/2339
(PACHOD ( BK )) 		1815006000NRG24020820230428499 02/08/2023 Varsha Sachin Khandagale 1815006WL023416 Varsha Sachin Khandagale 00691 IPOS0000001 1650 1650 Processed 13/09/2023 A256230170516 MRS VARSHA SACHIN KHANDAGALE STATE BANK OF INDIA(508548)
395 PAITHAN MH-15-006-081-001/1540
(DAWARWADI) 		1815006000NRG24020820230428203 02/08/2023 SHEVANTABAI SAHEBARV SONWANE 1815006WL023395 SHEVANTABAI SAHEBARV SONWANE 00691 IPOS0000001 1100 1100 Processed 13/09/2023 A256230170495 SHEVANTABAI SAHEBRAO SONAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
396 PAITHAN MH-15-006-081-001/15727
(DAWARWADI) 		1815006000NRG24020820230428204 02/08/2023 HIRAMAN RANGANATH PAWAR 1815006WL023395 HIRAMAN RANGANATH PAWAR 00691 IPOS0000001 1100 1100 Processed 13/09/2023 A256230170523 HIRAMAN RANGANATH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
397 PAITHAN MH-15-006-081-001/1604
(DAWARWADI) 		1815006000NRG24020820230428208 02/08/2023 MINA GANGADHAR SORMARE 1815006WL023395 MINA GANGADHAR SORMARE 00691 IPOS0000001 1100 1100 Processed 13/09/2023 A256230170526 MINA GANGADHAR SORMARE INDIA POST PAYMENTS BANK LIMITED(508528)
398 PAITHAN MH-15-006-081-001/1615
(DAWARWADI) 		1815006000NRG24020820230428209 02/08/2023 RESHMA RAGHU GAYAKWAD 1815006WL023395 RESHMA RAGHU GAYAKWAD 00691 IPOS0000001 1100 1100 Processed 13/09/2023 A256230170500 RESHMA RAGHU GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
399 PAITHAN MH-15-006-081-001/1639
(DAWARWADI) 		1815006000NRG24020820230428214 02/08/2023 RAMABAI SARJERAO GAYAKWAD 1815006WL023395 RAMABAI SARJERAO GAYAKWAD 00691 IPOS0000001 1100 1100 Processed 13/09/2023 A256230170497 RAMABAI SARJERAV GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
400 PAITHAN MH-15-006-081-001/176
(DAWARWADI) 		1815006000NRG24020820230428220 02/08/2023 LAXMAN LOBHAJI DAVADE 1815006WL023395 LAXMAN LOBHAJI DAVADE 00691 IPOS0000001 1100 1100 Processed 13/09/2023 A256230170488 LAKSHMAN LOBHAJI DEVDHE INDIA POST PAYMENTS BANK LIMITED(508528)
401 PAITHAN MH-15-006-081-001/1760
(DAWARWADI) 		1815006000NRG24020820230428222 02/08/2023 KIRAN FAKIRRAO INGALE 1815006WL023395 KIRAN FAKIRRAO INGALE 00691 IPOS0000001 1100 1100 Processed 13/09/2023 A256230170490 KIRAN FAKIRARAV INGA BANK OF BARODA(606985)
402 PAITHAN MH-15-006-081-001/1851
(DAWARWADI) 		1815006000NRG24020820230428228 02/08/2023 AJAY DIGAMBAR JANKAR 1815006WL023395 AJAY DIGAMBAR JANKAR 00691 IPOS0000001 1100 1100 Processed 13/09/2023 A256230170506 AJAY DIGAMBAR JANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
403 PAITHAN MH-15-006-081-001/198
(DAWARWADI) 		1815006000NRG24020820230428234 02/08/2023 RAJENDRA BHAUSAHEB ADKE 1815006WL023395 RAJENDRA BHAUSAHEB ADKE 00691 IPOS0000001 1100 1100 Processed 13/09/2023 A256230170501 RAJENDRA BHAUSAHEB YEDKE INDIA POST PAYMENTS BANK LIMITED(508528)
404 PAITHAN MH-15-006-081-001/25
(DAWARWADI) 		1815006000NRG24020820230428238 02/08/2023 MATHURABAI BABURAO FALKE 1815006WL023395 MATHURABAI BABURAO FALKE 00691 IPOS0000001 1100 1100 Processed 13/09/2023 A256230170494 MATHURABAI BABURAO FALKE INDIA POST PAYMENTS BANK LIMITED(508528)
405 PAITHAN MH-15-006-081-001/3054
(DAWARWADI) 		1815006000NRG24020820230428242 02/08/2023 ASHOK TUKARAM MORE 1815006WL023395 ASHOK TUKARAM MORE 00691 IPOS0000001 825 825 Processed 13/09/2023 A256230170496 ASHOK TUKARAM MORE INDIA POST PAYMENTS BANK LIMITED(508528)
406 PAITHAN MH-15-006-081-001/3054
(DAWARWADI) 		1815006000NRG24020820230428243 02/08/2023 SHOBHA ASHOK MORE 1815006WL023395 SHOBHA ASHOK MORE 00691 IPOS0000001 825 825 Processed 13/09/2023 A256230170769 SHOBHA ASHOK MORE INDIA POST PAYMENTS BANK LIMITED(508528)
407 PAITHAN MH-15-006-081-001/50
(DAWARWADI) 		1815006000NRG24020820230428257 02/08/2023 KANTA RAMESHWAR RAKHE 1815006WL023395 KANTA RAMESHWAR RAKHE 00691 IPOS0000001 1100 1100 Processed 13/09/2023 A256230170491 KANTABAI RAMU RAKHE BANK OF BARODA(606985)
408 PAITHAN MH-15-006-081-001/631
(DAWARWADI) 		1815006000NRG24020820230428261 02/08/2023 PUPSHPA DIGAMBAR JANKAR 1815006WL023395 PUPSHPA DIGAMBAR JANKAR 00691 IPOS0000001 1100 1100 Processed 13/09/2023 A256230170489 PUPSHPA DIGAMBAR JANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
409 PAITHAN MH-15-006-104-001/152
(SALWADGAON) 		1815006000NRG24020820230428774 02/08/2023 MINA DATTAJI JAYGUDE 1815006WL023431 MINA DATTAJI JAYGUDE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230170498 MEENA UTTAM MOHITE INDIA POST PAYMENTS BANK LIMITED(508528)
410 PAITHAN MH-15-006-104-002/570
(SALWADGAON) 		1815006000NRG24020820230428805 02/08/2023 JAYSHRI SATISH GABHUD 1815006WL023431 JAYSHRI SATISH GABHUD 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230170521 JAYASHRI SATISH GABHUD INDIA POST PAYMENTS BANK LIMITED(508528)
411 PAITHAN MH-15-006-104-002/699
(SALWADGAON) 		1815006000NRG24020820230428811 02/08/2023 AMOL VISHNU PETEKAR 1815006WL023431 AMOL VISHNU PETEKAR 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230170515 Mr. Amol Vishnu Petekar CENTRAL BANK OF INDIA(607115)
412 PAITHAN MH-15-006-106-001/18
(KEKAT JALGAON) 		1815006000NRG24020820230428885 02/08/2023 MAINABAI RAMBHAU MAGAR 1815006WL023437 MAINABAI RAMBHAU MAGAR 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230170520 MAINNABI RAMABHAU MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
413 PAITHAN MH-15-006-106-001/18
(KEKAT JALGAON) 		1815006000NRG24020820230428884 02/08/2023 RAMBHAU AHILAJI MAGAR 1815006WL023437 RAMBHAU AHILAJI MAGAR 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230170519 RAMABHAU AHILAJI MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61974 61974
414 PAITHAN MH-15-006-021-001/165
(WADWALI) 		1815006000NRG24020820230428578 02/08/2023 BAPPASAHEB RAMRAO MAONDHAD 1815006WL023422 BAPPASAHEB RAMRAO MAONDHAD 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230170485 BAPPASAHEB RAMRAO MAINDAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
415 PAITHAN MH-15-006-021-001/239
(WADWALI) 		1815006000NRG24020820230428580 02/08/2023 RAMRAO RANGANATH MAINDHAD 1815006WL023422 RAMRAO RANGANATH MAINDHAD 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230170483 RAMRAO RANGNATH MAINADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
416 PAITHAN MH-15-006-037-001/132
(WARWANDI ( KH )) 		1815006000NRG24020820230427976 02/08/2023 TARABAI BABULAL RATHOD 1815006WL023384 TARABAI BABULAL RATHOD 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230170410 TARABAI BABULAL RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
417 PAITHAN MH-15-006-041-001/223
(DADEGAON BK) 		1815006000NRG24020820230428538 02/08/2023 PRALHADRAO SARJERAO GAHAL 1815006WL023419 PRALHADRAO SARJERAO GAHAL 00730 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230170406 GAHAL PRALHAD SARJER BANK OF BARODA(606985)
418 PAITHAN MH-15-006-041-001/33
(DADEGAON BK) 		1815006000NRG24020820230428543 02/08/2023 NEELAVATI SUBHASH KUMAWAT 1815006WL023419 NEELAVATI SUBHASH KUMAWAT 00730 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230170389 NILAVATI SUBHASH KUMAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
419 PAITHAN MH-15-006-057-001/301
(PACHOD ( BK )) 		1815006000NRG24020820230428501 02/08/2023 SHIVAJI SURYABHAN BHUMARE 1815006WL023416 SHIVAJI SURYABHAN BHUMARE 00730 YESB0AURDCC 1650 1650 Rejected 13/09/2023 A256230170444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 PAITHAN MH-15-006-057-001/332
(PACHOD ( BK )) 		1815006000NRG24020820230428504 02/08/2023 NILAVATI GORAKHNATH BHUMARE 1815006WL023416 NILAVATI GORAKHNATH BHUMARE 00730 YESB0AURDCC 1650 1650 Processed 13/09/2023 A256230170434 NILAVATI GORKHNATH BHUMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
421 PAITHAN MH-15-006-081-001/152
(DAWARWADI) 		1815006000NRG24020820230428202 02/08/2023 ASARAM SANKAR GAIKWARAD 1815006WL023395 ASARAM SANKAR GAIKWARAD 00730 YESB0AURDCC 1100 1100 Processed 13/09/2023 A256230170401 AASARAM SHANKAR GAIK BANK OF BARODA(606985)
422 PAITHAN MH-15-006-082-001/498
(DADEGAON JAHAGIR) 		1815006000NRG24020820230427759 02/08/2023 SUDAM BAPU SURASE 1815006WL023369 SUDAM BAPU SURASE 00730 YESB0AURDCC 1911 1911 Processed 13/09/2023 A256230170482 SUDAM BAPU SURASHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 14525 14525
423 PAITHAN MH-15-006-037-001/138
(WARWANDI ( KH )) 		1815006000NRG24020820230427979 02/08/2023 SHILABAI ASHOK RATHOD 1815006WL023384 SHILABAI ASHOK RATHOD 1143 MAHG0005103 1638 1638 Processed 13/09/2023 A256230170737 Miss. Shilabai Ashok Rathod MAHARASHTRA GRAMIN BANK(607000)
424 PAITHAN MH-15-006-096-001/112
(WARUDI BK) 		1815006000NRG24020820230428284 02/08/2023 GEETA ASHOK RAJALE 1815006WL023397 GEETA ASHOK RAJALE 1143 MAHG0005103 273 273 Processed 13/09/2023 A256230170738 GEETA ASHOK RAJALE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
SubTotal 1911 1911
425 PAITHAN MH-15-006-037-001/348
(WARWANDI ( KH )) 		1815006000NRG24020820230427983 02/08/2023 RAJU SUBHASH RATHOD 1815006WL023384 RAJU SUBHASH RATHOD 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230170825 RAJVEER SUBHASH RATH BANK OF BARODA(606985)
426 PAITHAN MH-15-006-037-001/351
(WARWANDI ( KH )) 		1815006000NRG24020820230427984 02/08/2023 USHA EKNATH RATHOD 1815006WL023384 USHA EKNATH RATHOD 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230170798 Mrs. Usha Eknath Rathod MAHARASHTRA GRAMIN BANK(607000)
427 PAITHAN MH-15-006-037-001/352
(WARWANDI ( KH )) 		1815006000NRG24020820230427986 02/08/2023 SONU KULDIP RATHOD 1815006WL023384 SONU KULDIP RATHOD 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230170826 Mrs. Sonu Kuldip Rathod MAHARASHTRA GRAMIN BANK(607000)
428 PAITHAN MH-15-006-037-001/66
(WARWANDI ( KH )) 		1815006000NRG24020820230427993 02/08/2023 KOMAL NAMDEV RATHOD 1815006WL023384 KOMAL NAMDEV RATHOD 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230170824 Master KOMAL SHIVAJI CHAVAN BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
429 PAITHAN MH-15-006-025-001/132
(HIRADPURI) 		1815006000NRG24020820230428086 02/08/2023 ARUNA LAHU BHAND 1815006WL023390 ARUNA LAHU BHAND 1143 MAHG0005134 1638 1638 Processed 13/09/2023 A256230170722 Mrs. Aruna Lahu Bhand MAHARASHTRA GRAMIN BANK(607000)
430 PAITHAN MH-15-006-025-001/132
(HIRADPURI) 		1815006000NRG24020820230428085 02/08/2023 LAHU BAPUSAHEB BHAND 1815006WL023390 LAHU BAPUSAHEB BHAND 1143 MAHG0005134 1638 1638 Processed 13/09/2023 A256230170723 Mr. LAHU BAPUSAHEB BHAND CENTRAL BANK OF INDIA(607115)
431 PAITHAN MH-15-006-025-001/679
(HIRADPURI) 		1815006000NRG24020820230428098 02/08/2023 SHANKAR MANIKRAO GANDHALE 1815006WL023390 SHANKAR MANIKRAO GANDHALE 1143 MAHG0005134 1638 1638 Processed 13/09/2023 A256230170747 Mr. Shanker Manikrao Gandhale CENTRAL BANK OF INDIA(607115)
432 PAITHAN MH-15-006-025-001/76
(HIRADPURI) 		1815006000NRG24020820230428101 02/08/2023 BAPUSAHEB YASHVANT BHAND 1815006WL023390 BAPUSAHEB YASHVANT BHAND 1143 MAHG0005134 1638 1638 Processed 13/09/2023 A256230170791 BAPUSAHEB YASHAVANTA BHAND INDIA POST PAYMENTS BANK LIMITED(508528)
433 PAITHAN MH-15-006-025-001/79
(HIRADPURI) 		1815006000NRG24020820230428177 02/08/2023 JYOTI GORAKH GARAD 1815006WL023394 JYOTI GORAKH GARAD 1143 MAHG0005134 1638 1638 Processed 13/09/2023 A256230170719 Mrs. Jyoti Gorakha Garad MAHARASHTRA GRAMIN BANK(607000)
434 PAITHAN MH-15-006-025-001/825
(HIRADPURI) 		1815006000NRG24020820230428181 02/08/2023 BALASAHEB JAGANNATH JADHAV 1815006WL023394 BALASAHEB JAGANNATH JADHAV 1143 MAHG0005134 1638 1638 Processed 13/09/2023 A256230170725 BALASAHEB JAGANNATH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
435 PAITHAN MH-15-006-025-001/825
(HIRADPURI) 		1815006000NRG24020820230428182 02/08/2023 SATYAVATI BALASAHEB JADHAV 1815006WL023394 SATYAVATI BALASAHEB JADHAV 1143 MAHG0005134 1638 1638 Processed 13/09/2023 A256230170724 Mrs. Satyavati Balasaheb Jadhav MAHARASHTRA GRAMIN BANK(607000)
SubTotal 11466 11466
436 PAITHAN MH-15-006-017-001/863
(KADETHAN (bk)) 		1815006000NRG24020820230428852 02/08/2023 AMOL BHAGAVAT KHARAG 1815006WL023433 AMOL BHAGAVAT KHARAG 1143 MAHG0005140 1638 1638 Processed 13/09/2023 A256230170827 MR AMOL BHAGVAT KHARAG STATE BANK OF INDIA(508548)
437 PAITHAN MH-15-006-034-001/383
(BRAMHANGAON) 		1815006000NRG24020820230429804 02/08/2023 BHAGYASHOR BHASKAR LANGADE 1815006WL023480 BHAGYASHOR BHASKAR LANGADE 1143 MAHG0005140 1638 1638 Processed 13/09/2023 A256230170810 BHAGYASHOR BHASKAR L BANK OF BARODA(606985)
438 PAITHAN MH-15-006-034-001/599
(BRAMHANGAON) 		1815006000NRG24020820230429821 02/08/2023 MAJHAR NABI SHAIKH 1815006WL023480 MAJHAR NABI SHAIKH 1143 MAHG0005140 1638 1638 Processed 13/09/2023 A256230170789 MR SK MAJHAR SK NABI SK STATE BANK OF INDIA(508548)
439 PAITHAN MH-15-006-034-001/599
(BRAMHANGAON) 		1815006000NRG24020820230429822 02/08/2023 SHAIKH SAMINA SHAIKH MAJAHAR 1815006WL023480 SHAIKH SAMINA SHAIKH MAJAHAR 1143 MAHG0005140 1638 1638 Processed 13/09/2023 A256230170790 Mrs. Shaikh Samina Shaikh Majahar MAHARASHTRA GRAMIN BANK(607000)
440 PAITHAN MH-15-006-034-001/618
(BRAMHANGAON) 		1815006000NRG24020820230429828 02/08/2023 RATAN NAMDEV BADE 1815006WL023480 RATAN NAMDEV BADE 1143 MAHG0005140 1638 1638 Processed 13/09/2023 A256230170716 Mr. Ratan Namdev Bade MAHARASHTRA GRAMIN BANK(607000)
441 PAITHAN MH-15-006-034-001/832
(BRAMHANGAON) 		1815006000NRG24020820230429864 02/08/2023 NISAR BILAL SHAIKH 1815006WL023482 NISAR BILAL SHAIKH 1143 MAHG0005140 1638 1638 Processed 13/09/2023 A256230170808 MR NISAR BILAL SHAIKH STATE BANK OF INDIA(508548)
442 PAITHAN MH-15-006-034-001/863
(BRAMHANGAON) 		1815006000NRG24020820230429853 02/08/2023 Komal Tilak Rathod 1815006WL023481 Komal Tilak Rathod 1143 MAHG0005140 1638 1638 Processed 13/09/2023 A256230170809 KOMAL TILAK RATHOD INDUSIND BANK(607189)
443 PAITHAN MH-15-006-034-001/863
(BRAMHANGAON) 		1815006000NRG24020820230429852 02/08/2023 Tilak Gopinath Rathod 1815006WL023481 Tilak Gopinath Rathod 1143 MAHG0005140 1638 1638 Processed 13/09/2023 A256230170811 MR TILAK GOPINATH RATHOD STATE BANK OF INDIA(508548)
SubTotal 13104 13104
Total 678174 678174

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006999_020823APB_FTO_142369 Bank of Baroda BARB0BIDKIN BIDKIN 3276
2 PAITHAN MH1815006999_020823APB_FTO_142369 Bank of Baroda BARB0DBLOHE LOHEGAON 3276
3 PAITHAN MH1815006999_020823APB_FTO_142369 Bank of Baroda BARB0PAITHA PAITHAN, MAHARASHTRA 58754
4 PAITHAN MH1815006999_020823APB_FTO_142369 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 1638
5 PAITHAN MH1815006999_020823APB_FTO_142369 Bank of Maharastra MAHB0000203 PACHOD 44968
6 PAITHAN MH1815006999_020823APB_FTO_142369 Bank of Maharastra MAHB0000238 PAITHAN 8479
7 PAITHAN MH1815006999_020823APB_FTO_142369 Bank of Maharastra MAHB0000510 APEGAON 6552
8 PAITHAN MH1815006999_020823APB_FTO_142369 Bank of Maharastra MAHB0000681 RANJANGAON 1638
9 PAITHAN MH1815006999_020823APB_FTO_142369 Central Bank Of India CBIN0281383 VIHA MANDWA 53235
10 PAITHAN MH1815006999_020823APB_FTO_142369 Distt.Central Coop.Bank YESB0AURDCC HO 165002
11 PAITHAN MH1815006999_020823APB_FTO_142369 HDFC Bank HDFC0003340 Paithan 3288
12 PAITHAN MH1815006999_020823APB_FTO_142369 IDBI BANK IBKL0001946 Paithaqn 1638
13 PAITHAN MH1815006999_020823APB_FTO_142369 State Bank of India SBIN0003796 PAITHAN 55166
14 PAITHAN MH1815006999_020823APB_FTO_142369 State Bank of India SBIN0018950 Katpur 1638
15 PAITHAN MH1815006999_020823APB_FTO_142369 State Bank of India SBIN0020014 PAITHAN 4388
16 PAITHAN MH1815006999_020823APB_FTO_142369 State Bank of India SBIN0020421 ADUL 91728
17 PAITHAN MH1815006999_020823APB_FTO_142369 State Bank of India SBIN0020505 ISSARWADI 16380
18 PAITHAN MH1815006999_020823APB_FTO_142369 State Bank of India SBIN0021739 BIDKIN 3276
19 PAITHAN MH1815006999_020823APB_FTO_142369 State Bank of India SBIN0021945 NAVGAON 22932
20 PAITHAN MH1815006999_020823APB_FTO_142369 State Bank of India SBIN0022062 PACHOD 19752
21 PAITHAN MH1815006999_020823APB_FTO_142369 IDFC Bank IDFB0040101 BKK-Naman 1638
22 PAITHAN MH1815006999_020823APB_FTO_142369 India Post Payments Bank IPOS0000001 AURANGABAD 61974
23 PAITHAN MH1815006999_020823APB_FTO_142369 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 14525
24 PAITHAN MH1815006999_020823APB_FTO_142369 Maharashtra Gramin Bank MAHG0005103 BALANAGAR 1911
25 PAITHAN MH1815006999_020823APB_FTO_142369 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 6552
26 PAITHAN MH1815006999_020823APB_FTO_142369 Maharashtra Gramin Bank MAHG0005134 PAITHAN 11466
27 PAITHAN MH1815006999_020823APB_FTO_142369 Maharashtra Gramin Bank MAHG0005140 Adul 13104

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