Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:05:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_260623APB_FTO_86752
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-15-006-074-001/278
(NANDALGAON) 		1815006000NRG24260620230257954 26/06/2023 MANISHA GAUTAM CHABUKSWAR 1815006WL014678 MANISHA GAUTAM CHABUKSWAR 00045 BARB0BIDKIN 1650 1650 Processed 01/07/2023 A182230113035 MANISHA GAUTAM CHABUKSWAR BANK OF BARODA(606985)
2 PAITHAN MH-15-006-074-001/303
(NANDALGAON) 		1815006000NRG24260620230257958 26/06/2023 SHITAL RAGHUNATH SHIRSATH 1815006WL014678 SHITAL RAGHUNATH SHIRSATH 00045 BARB0BIDKIN 1650 1650 Processed 01/07/2023 A182230113038 SHEETAL RAGHUNATH SHIRSSATH BANK OF BARODA(606985)
3 PAITHAN MH-15-006-074-001/37
(NANDALGAON) 		1815006000NRG24260620230257962 26/06/2023 SHOBHABAI ASHOK SIRSATH 1815006WL014678 SHOBHABAI ASHOK SIRSATH 00045 BARB0BIDKIN 1650 1650 Processed 01/07/2023 A182230113036 SHOBHA ASHOK SHIRSATH BANK OF BARODA(606985)
4 PAITHAN MH-15-006-102-001/3358
(BIDKIN) 		1815006000NRG24260620230257650 26/06/2023 DEVIDAS SAHEBRAOTHANGE 1815006WL014667 DEVIDAS SAHEBRAOTHANGE 00045 BARB0BIDKIN 1638 1638 Processed 01/07/2023 A182230113037 MR DEVIDAS SAHEBRAO THANGE STATE BANK OF INDIA(508548)
SubTotal 6588 6588
5 PAITHAN MH-15-006-049-001/181
(ANANDPUR) 		1815006000NRG24260620230257428 26/06/2023 SARUBAI BANSI CHINDE 1815006WL014662 SARUBAI BANSI CHINDE 00045 BARB0PAITHA 1650 1650 Processed 02/07/2023 A182230112925 SARIUBAI BANSI CHINDHE INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAITHAN MH-15-006-049-001/452
(ANANDPUR) 		1815006000NRG24260620230257453 26/06/2023 VANDANA SHIVNATH GAVARDHAR 1815006WL014662 VANDANA SHIVNATH GAVARDHAR 00045 BARB0PAITHA 1375 1375 Processed 01/07/2023 A182230112923 VANDANA S GARVADHAR BANK OF BARODA(606985)
7 PAITHAN MH-15-006-083-001/119
(RAHATGAON) 		1815006000NRG24260620230257670 26/06/2023 PRAVIN GANPAT KHANDAGALE 1815006WL014669 PRAVIN GANPAT KHANDAGALE 00045 BARB0PAITHA 1638 1638 Processed 01/07/2023 A182230113026 PRAVIN GANPAT KHANDAGLE IDBI BANK(607095)
8 PAITHAN MH-15-006-083-001/169
(RAHATGAON) 		1815006000NRG24260620230257840 26/06/2023 CHAYA DNYANDEV FASATE 1815006WL014675 CHAYA DNYANDEV FASATE 00045 BARB0PAITHA 1638 1638 Processed 01/07/2023 A182230112971 CHHAYA DNYANDEV FASATE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
9 PAITHAN MH-15-006-083-001/169
(RAHATGAON) 		1815006000NRG24260620230257839 26/06/2023 DNYANDEV RAMDAS FASATE 1815006WL014675 DNYANDEV RAMDAS FASATE 00045 BARB0PAITHA 1638 1638 Processed 01/07/2023 A182230112987 MR DNYANADEV RAMDAS FASATE STATE BANK OF INDIA(508548)
10 PAITHAN MH-15-006-083-001/215
(RAHATGAON) 		1815006000NRG24260620230257785 26/06/2023 MINA MADAN FASATE 1815006WL014673 MINA MADAN FASATE 00045 BARB0PAITHA 1638 1638 Processed 01/07/2023 A182230112985 MINA MADAN FASATE MADAN RAVAN FASATE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
11 PAITHAN MH-15-006-083-001/254
(RAHATGAON) 		1815006000NRG24260620230257703 26/06/2023 NIKITA YOGESH SATPUTE 1815006WL014670 NIKITA YOGESH SATPUTE 00045 BARB0PAITHA 1638 1638 Processed 01/07/2023 A182230113007 NIKITA YOGESH SATPUTE BANK OF BARODA(606985)
12 PAITHAN MH-15-006-083-001/291
(RAHATGAON) 		1815006000NRG24260620230257761 26/06/2023 NAMDEV RANGNATH GORE 1815006WL014672 NAMDEV RANGNATH GORE 00045 BARB0PAITHA 1638 1638 Processed 01/07/2023 A182230113010 MR NAMDEV RANGANATH GORE STATE BANK OF INDIA(508548)
13 PAITHAN MH-15-006-083-001/291
(RAHATGAON) 		1815006000NRG24260620230257760 26/06/2023 VITTHAL RANGNATH GORE 1815006WL014672 VITTHAL RANGNATH GORE 00045 BARB0PAITHA 1638 1638 Processed 01/07/2023 A182230113011 VITHTHAL RANGANATH GORE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
14 PAITHAN MH-15-006-083-001/359
(RAHATGAON) 		1815006000NRG24260620230257842 26/06/2023 SACHIN DILIP SHINDE 1815006WL014675 SACHIN DILIP SHINDE 00045 BARB0PAITHA 1638 1638 Processed 01/07/2023 A182230112924 MR SACHIN DILIPRAO SHINDE STATE BANK OF INDIA(508548)
15 PAITHAN MH-15-006-083-001/442
(RAHATGAON) 		1815006000NRG24260620230257735 26/06/2023 RUPALI TUKARAM GAHAL 1815006WL014671 RUPALI TUKARAM GAHAL 00045 BARB0PAITHA 1638 1638 Processed 01/07/2023 A182230113009 MR RUPALI TUKARAM GAHAL STATE BANK OF INDIA(508548)
16 PAITHAN MH-15-006-083-001/447
(RAHATGAON) 		1815006000NRG24260620230257789 26/06/2023 TOPHIK AAYUB SHAIKH 1815006WL014673 TOPHIK AAYUB SHAIKH 00045 BARB0PAITHA 1638 1638 Processed 01/07/2023 A182230113031 MR TOUFIK AYYUB SHAIKH STATE BANK OF INDIA(508548)
17 PAITHAN MH-15-006-083-001/560
(RAHATGAON) 		1815006000NRG24260620230257679 26/06/2023 KAMALBAI BHAGWAN FASATE 1815006WL014669 KAMALBAI BHAGWAN FASATE 00045 BARB0PAITHA 1638 1638 Processed 01/07/2023 A182230113017 KAMLABAI BHAGWAN FASATE BANK OF BARODA(606985)
18 PAITHAN MH-15-006-083-001/560
(RAHATGAON) 		1815006000NRG24260620230257680 26/06/2023 POONAM PRASHANT FASATE 1815006WL014669 POONAM PRASHANT FASATE 00045 BARB0PAITHA 1638 1638 Processed 01/07/2023 A182230113027 MISS SONULI BADRINATH BHUKELE STATE BANK OF INDIA(508548)
19 PAITHAN MH-15-006-083-001/593
(RAHATGAON) 		1815006000NRG24260620230257683 26/06/2023 SAINATH MADHAVRAO GORE 1815006WL014669 SAINATH MADHAVRAO GORE 00045 BARB0PAITHA 1638 1638 Processed 02/07/2023 A182230112986 SAINATH MADHAV GORE INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAITHAN MH-15-006-083-001/66
(RAHATGAON) 		1815006000NRG24260620230257845 26/06/2023 VASANT JAGANNATH SHINDE 1815006WL014675 VASANT JAGANNATH SHINDE 00045 BARB0PAITHA 1638 1638 Processed 01/07/2023 A182230113029 MR VASANT JAGANNATH SHINDE STATE BANK OF INDIA(508548)
21 PAITHAN MH-15-006-083-001/693
(RAHATGAON) 		1815006000NRG24260620230257712 26/06/2023 NANDU KASHINATH DOIPHODE 1815006WL014670 NANDU KASHINATH DOIPHODE 00045 BARB0PAITHA 1638 1638 Processed 01/07/2023 A182230113024 MR NANDU KASHINATH DOIFODE STATE BANK OF INDIA(508548)
22 PAITHAN MH-15-006-083-001/693
(RAHATGAON) 		1815006000NRG24260620230257713 26/06/2023 YAMUNABAI NANDU DOIPHODE 1815006WL014670 YAMUNABAI NANDU DOIPHODE 00045 BARB0PAITHA 1638 1638 Processed 01/07/2023 A182230113025 YAMUNABAI NANDU DOIFODE AIRTEL PAYMENTS BANK LIMITED(990288)
23 PAITHAN MH-15-006-083-001/716
(RAHATGAON) 		1815006000NRG24260620230257770 26/06/2023 DHRUPATABAI KRUSHNA PACHODE 1815006WL014672 DHRUPATABAI KRUSHNA PACHODE 00045 BARB0PAITHA 1638 1638 Processed 01/07/2023 A182230113030 DHRUPATABAI KRUSHNA PACHODE BANK OF BARODA(606985)
24 PAITHAN MH-15-006-083-001/849
(RAHATGAON) 		1815006000NRG24260620230258474 26/06/2023 RADHIKA RUSHIKESH KORDE 1815006WL014702 RADHIKA RUSHIKESH KORDE 00045 BARB0PAITHA 1638 1638 Processed 01/07/2023 A182230113033 MS RUTUJA SUDARSHAN CHAVHAN STATE BANK OF INDIA(508548)
25 PAITHAN MH-15-006-083-001/854
(RAHATGAON) 		1815006000NRG24260620230257826 26/06/2023 KRUSHNA SANJAY GORE 1815006WL014674 KRUSHNA SANJAY GORE 00045 BARB0PAITHA 1638 1638 Processed 01/07/2023 A182230113032 KRUSHNA SANJAY GORE BANK OF BARODA(606985)
26 PAITHAN MH-15-006-083-001/864
(RAHATGAON) 		1815006000NRG24260620230257739 26/06/2023 RUTUJA SAMBHAJI FASATE 1815006WL014671 RUTUJA SAMBHAJI FASATE 00045 BARB0PAITHA 1638 1638 Processed 01/07/2023 A182230112983 RUTUJA SAMBHAJI FASATE BANK OF BARODA(606985)
27 PAITHAN MH-15-006-083-001/864
(RAHATGAON) 		1815006000NRG24260620230257738 26/06/2023 SAMBHAJI SHIVAJI FASATE 1815006WL014671 SAMBHAJI SHIVAJI FASATE 00045 BARB0PAITHA 1638 1638 Processed 01/07/2023 A182230112984 SAMBHAJI SHIVAJI FASATE BANK OF INDIA(508505)
28 PAITHAN MH-15-006-083-001/922
(RAHATGAON) 		1815006000NRG24260620230257721 26/06/2023 MANISHA RAMSHWAR DOIFODE 1815006WL014670 MANISHA RAMSHWAR DOIFODE 00045 BARB0PAITHA 1638 1638 Processed 01/07/2023 A182230113028 MANISHA RAMESHWAR DOIFODE BANK OF BARODA(606985)
29 PAITHAN MH-15-006-083-001/922
(RAHATGAON) 		1815006000NRG24260620230257720 26/06/2023 RAMESHWAR NANDU DOIFODE 1815006WL014670 RAMESHWAR NANDU DOIFODE 00045 BARB0PAITHA 1638 1638 Processed 02/07/2023 A182230113023 RAMESHWAR NANDU DOIFODE INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAITHAN MH-15-006-083-001/929
(RAHATGAON) 		1815006000NRG24260620230257743 26/06/2023 VILAS SAMPAT MISAL 1815006WL014671 VILAS SAMPAT MISAL 00045 BARB0PAITHA 1638 1638 Processed 01/07/2023 A182230113008 MR VILASH SANPAT MISAL STATE BANK OF INDIA(508548)
31 PAITHAN MH-15-006-083-001/931
(RAHATGAON) 		1815006000NRG24260620230257795 26/06/2023 SALMAN NISARKHA PATHAN 1815006WL014673 SALMAN NISARKHA PATHAN 00045 BARB0PAITHA 1638 1638 Processed 01/07/2023 A182230112952 SALMAN NISARKHA PATHAN SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
32 PAITHAN MH-15-006-083-001/931
(RAHATGAON) 		1815006000NRG24260620230257796 26/06/2023 TABSUM SALMAN PATHAN 1815006WL014673 TABSUM SALMAN PATHAN 00045 BARB0PAITHA 1638 1638 Processed 01/07/2023 A182230112951 TABSUM SALMAN PATHAN BANK OF BARODA(606985)
33 PAITHAN MH-15-006-083-001/945
(RAHATGAON) 		1815006000NRG24260620230257748 26/06/2023 SARITA MADAN PACHODE 1815006WL014671 SARITA MADAN PACHODE 00045 BARB0PAITHA 1638 1638 Processed 01/07/2023 A182230112949 SARITA MADAN PACHODE BANK OF BARODA(606985)
34 PAITHAN MH-15-006-083-001/946
(RAHATGAON) 		1815006000NRG24260620230257750 26/06/2023 LATA DEVIDAS SONWANE 1815006WL014671 LATA DEVIDAS SONWANE 00045 BARB0PAITHA 1638 1638 Processed 01/07/2023 A182230112991 LATA DEVIDAS SONAVANE BANK OF BARODA(606985)
35 PAITHAN MH-15-006-099-001/223
(KHERDA) 		1815006000NRG24260620230258388 26/06/2023 JANABAI BABU CHAVAN 1815006WL014700 JANABAI BABU CHAVAN 00045 BARB0PAITHA 1638 1638 Processed 01/07/2023 A182230113022 JANABAI BABU CHAVAN BANK OF BARODA(606985)
36 PAITHAN MH-15-006-099-001/52
(KHERDA) 		1815006000NRG24260620230258407 26/06/2023 SUNITA BABASHEB PANGRE 1815006WL014700 SUNITA BABASHEB PANGRE 00045 BARB0PAITHA 1650 1650 Processed 01/07/2023 A182230113021 SUNITA BABASAHEB PANGRE BANK OF BARODA(606985)
37 PAITHAN MH-15-006-099-001/780
(KHERDA) 		1815006000NRG24260620230258423 26/06/2023 MANISHA RAMESHWAR SHINDE 1815006WL014700 MANISHA RAMESHWAR SHINDE 00045 BARB0PAITHA 1650 1650 Processed 01/07/2023 A182230112980 MANISHA RAMESHWAR SHINDE BANK OF BARODA(606985)
38 PAITHAN MH-15-006-099-001/780
(KHERDA) 		1815006000NRG24260620230258422 26/06/2023 RAMESHWAR NARHARI SHINDE 1815006WL014700 RAMESHWAR NARHARI SHINDE 00045 BARB0PAITHA 1650 1650 Processed 02/07/2023 A182230112981 RAMESHWAR NARHARI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAITHAN MH-15-006-099-001/828
(KHERDA) 		1815006000NRG24260620230258426 26/06/2023 MANISHA GOVIND SHINDE 1815006WL014700 MANISHA GOVIND SHINDE 00045 BARB0PAITHA 1650 1650 Processed 01/07/2023 A182230113003 MANISHA GOVIND SHINDE BANK OF BARODA(606985)
40 PAITHAN MH-15-006-099-001/9
(KHERDA) 		1815006000NRG24260620230258439 26/06/2023 KAMALBAI RAMLAL BHAGURE 1815006WL014700 KAMALBAI RAMLAL BHAGURE 00045 BARB0PAITHA 1650 1650 Processed 01/07/2023 A182230112926 Kamalbai Ramlal Bhagure BANK OF BARODA(606985)
41 PAITHAN MH-15-006-099-001/9
(KHERDA) 		1815006000NRG24260620230258441 26/06/2023 VARSHA BABULAL BHAGURE 1815006WL014700 VARSHA BABULAL BHAGURE 00045 BARB0PAITHA 1650 1650 Processed 01/07/2023 A182230112927 Varsha Babulal Bhagure BANK OF BARODA(606985)
42 PAITHAN MH-15-006-099-001/986
(KHERDA) 		1815006000NRG24260620230258445 26/06/2023 YOGESH VISHNU SHINDE 1815006WL014700 YOGESH VISHNU SHINDE 00045 BARB0PAITHA 1650 1650 Processed 01/07/2023 A182230112950 YOGESH VISHNU SHINDE BANK OF BARODA(606985)
SubTotal 62077 62077
43 PAITHAN MH-15-006-074-001/16
(NANDALGAON) 		1815006000NRG24260620230257949 26/06/2023 DASHRATH EKNATH MORE 1815006WL014678 DASHRATH EKNATH MORE 00051 MAHB0000202 1650 1650 Processed 01/07/2023 A182230113045 Mr. DASHRATH KNATH MORE BANK OF MAHARASHTRA(607387)
44 PAITHAN MH-15-006-074-001/174
(NANDALGAON) 		1815006000NRG24260620230257951 26/06/2023 SHOBHA RAGHUNATH CHABUKSWAR 1815006WL014678 SHOBHA RAGHUNATH CHABUKSWAR 00051 MAHB0000202 1650 1650 Processed 01/07/2023 A182230113042 Mrs. SHOBHA RAGHUNATH CHABUKSWAR BANK OF MAHARASHTRA(607387)
45 PAITHAN MH-15-006-074-001/271
(NANDALGAON) 		1815006000NRG24260620230257952 26/06/2023 KIRAN RAGHUNATH CHABUKSWAR 1815006WL014678 KIRAN RAGHUNATH CHABUKSWAR 00051 MAHB0000202 1650 1650 Processed 01/07/2023 A182230112858 Master KIRAN RAGHUNATH CHABUKSWAR BANK OF MAHARASHTRA(607387)
46 PAITHAN MH-15-006-074-001/278
(NANDALGAON) 		1815006000NRG24260620230257953 26/06/2023 GAUTAM SUBHASH CHABUKSWAR 1815006WL014678 GAUTAM SUBHASH CHABUKSWAR 00051 MAHB0000202 1650 1650 Processed 01/07/2023 A182230113043 Mr. GAUTAM SUBHASH CHABUKSWAR BANK OF MAHARASHTRA(607387)
47 PAITHAN MH-15-006-074-001/7
(NANDALGAON) 		1815006000NRG24260620230257966 26/06/2023 DNYANESHWAR NAMEDV SIRSATH 1815006WL014678 DNYANESHWAR NAMEDV SIRSATH 00051 MAHB0000202 1650 1650 Processed 01/07/2023 A182230113051 Mr. DNYANESHWAR NAMDEO SHIRSATH BANK OF MAHARASHTRA(607387)
48 PAITHAN MH-15-006-102-001/2677
(BIDKIN) 		1815006000NRG24260620230257643 26/06/2023 NANDA SACHIN DHARME 1815006WL014667 NANDA SACHIN DHARME 00051 MAHB0000202 1638 1638 Processed 01/07/2023 A182230113046 Mrs. Nanda Sachin Dharme BANK OF MAHARASHTRA(607387)
49 PAITHAN MH-15-006-102-001/2677
(BIDKIN) 		1815006000NRG24260620230257642 26/06/2023 SACHIN BABURAO DHARME 1815006WL014667 SACHIN BABURAO DHARME 00051 MAHB0000202 1638 1638 Rejected 01/07/2023 A182230113041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 PAITHAN MH-15-006-102-001/2810
(BIDKIN) 		1815006000NRG24260620230257644 26/06/2023 KARBHARI NAGOJI DHARME 1815006WL014667 KARBHARI NAGOJI DHARME 00051 MAHB0000202 1638 1638 Rejected 01/07/2023 A182230112850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 PAITHAN MH-15-006-102-001/3348
(BIDKIN) 		1815006000NRG24260620230257645 26/06/2023 AMOL BHAUSAHEB GAYAKE 1815006WL014667 AMOL BHAUSAHEB GAYAKE 00051 MAHB0000202 1638 1638 Processed 01/07/2023 A182230113044 AMOL BHAUSAHEB GAYAKE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
52 PAITHAN MH-15-006-102-001/3352
(BIDKIN) 		1815006000NRG24260620230257648 26/06/2023 PARMESHWAR PANDURANG SHETE 1815006WL014667 PARMESHWAR PANDURANG SHETE 00051 MAHB0000202 1638 1638 Processed 01/07/2023 A182230113040 Mr. PARMESHWAR PANDURANG SHETE BANK OF MAHARASHTRA(607387)
53 PAITHAN MH-15-006-102-001/747
(BIDKIN) 		1815006000NRG24260620230257652 26/06/2023 KARBHARI MOHAN DHARME 1815006WL014667 KARBHARI MOHAN DHARME 00051 MAHB0000202 1638 1638 Processed 01/07/2023 A182230112849 KARBHARI MOHAN DHARME THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 PAITHAN MH-15-006-102-002/1672
(BIDKIN) 		1815006000NRG24260620230257654 26/06/2023 BHARAT PREMSING RATHOD 1815006WL014667 BHARAT PREMSING RATHOD 00051 MAHB0000202 1638 1638 Processed 01/07/2023 A182230112851 BHARAT & SHAILESH PREMSINGH RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 19716 19716
55 PAITHAN MH-15-006-072-001/147
(INDEGAON) 		1815006000NRG24260620230257558 26/06/2023 ASHOK SOPANRAO BABAR 1815006WL014664 ASHOK SOPANRAO BABAR 00051 MAHB0000238 1650 1650 Processed 01/07/2023 A182230113013 Mr. Ashok Sopanrao Babar BANK OF MAHARASHTRA(607387)
SubTotal 1650 1650
56 PAITHAN MH-15-006-049-001/241
(ANANDPUR) 		1815006000NRG24260620230257439 26/06/2023 ARVIND KISANRAO JADHAV 1815006WL014662 ARVIND KISANRAO JADHAV 00051 MAHB0000510 1375 1375 Processed 01/07/2023 A182230113018 Mr. ARVIND KISAN JADHAV BANK OF MAHARASHTRA(607387)
57 PAITHAN MH-15-006-049-001/241
(ANANDPUR) 		1815006000NRG24260620230257440 26/06/2023 SUVARNA ARVIND JADHAV 1815006WL014662 SUVARNA ARVIND JADHAV 00051 MAHB0000510 1375 1375 Processed 01/07/2023 A182230112857 SUVARNA ARVIND JADHAV BANK OF MAHARASHTRA(607387)
58 PAITHAN MH-15-006-049-001/30
(ANANDPUR) 		1815006000NRG24260620230257445 26/06/2023 ASHOK BANDERAO BOKDE 1815006WL014662 ASHOK BANDERAO BOKDE 00051 MAHB0000510 825 825 Processed 01/07/2023 A182230112933 Mr. ASHOK BANDU BORUDE BANK OF MAHARASHTRA(607387)
59 PAITHAN MH-15-006-049-001/53
(ANANDPUR) 		1815006000NRG24260620230257456 26/06/2023 SHEKH SHARIFA RAHIM 1815006WL014662 SHEKH SHARIFA RAHIM 00051 MAHB0000510 1650 1650 Processed 01/07/2023 A182230113048 Mr. SHARIFA RAHIM SHAIKH BANK OF MAHARASHTRA(607387)
60 PAITHAN MH-15-006-049-001/79
(ANANDPUR) 		1815006000NRG24260620230257462 26/06/2023 DATTATRAY FAKIRCHAND UCHIT 1815006WL014662 DATTATRAY FAKIRCHAND UCHIT 00051 MAHB0000510 1650 1650 Processed 01/07/2023 A182230112964 Mr. DATTA FAKIRCHAND UCHIT BANK OF MAHARASHTRA(607387)
61 PAITHAN MH-15-006-072-001/104
(INDEGAON) 		1815006000NRG24260620230257544 26/06/2023 NIVRUTI JANARDHAN BABAR 1815006WL014664 NIVRUTI JANARDHAN BABAR 00051 MAHB0000510 1650 1650 Processed 01/07/2023 A182230112969 NIVRITTI JANARDHAN BABAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 PAITHAN MH-15-006-072-001/105
(INDEGAON) 		1815006000NRG24260620230257545 26/06/2023 RADHAKISAN ANNASAHEB SUPEKAR 1815006WL014664 RADHAKISAN ANNASAHEB SUPEKAR 00051 MAHB0000510 1650 1650 Processed 01/07/2023 A182230112961 RADHAKISAN ANNASAHEB SUPEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
63 PAITHAN MH-15-006-072-001/105
(INDEGAON) 		1815006000NRG24260620230257546 26/06/2023 SAVITA RADHAKISAN SUPEKAR 1815006WL014664 SAVITA RADHAKISAN SUPEKAR 00051 MAHB0000510 1650 1650 Processed 01/07/2023 A182230112604 Mr. SAVIT RADHAKISAN SUPEKAR BANK OF MAHARASHTRA(607387)
64 PAITHAN MH-15-006-072-001/107
(INDEGAON) 		1815006000NRG24260620230257547 26/06/2023 JYOTI DADASAHEB SUPEKAR 1815006WL014664 JYOTI DADASAHEB SUPEKAR 00051 MAHB0000510 1650 1650 Processed 01/07/2023 A182230112608 Mrs. JYOTI DADA SUPEKAR BANK OF MAHARASHTRA(607387)
65 PAITHAN MH-15-006-072-001/110
(INDEGAON) 		1815006000NRG24260620230257548 26/06/2023 ASHA RAJU BHAVAR 1815006WL014664 ASHA RAJU BHAVAR 00051 MAHB0000510 1650 1650 Processed 01/07/2023 A182230113014 Mrs. ASHA RAJU BHAWAR BANK OF MAHARASHTRA(607387)
66 PAITHAN MH-15-006-072-001/112
(INDEGAON) 		1815006000NRG24260620230257550 26/06/2023 MANDABAI SHRIMANT NAVATHARE 1815006WL014664 MANDABAI SHRIMANT NAVATHARE 00051 MAHB0000510 1650 1650 Processed 01/07/2023 A182230112607 Mrs. MANDABAI SHRIMANT NAVTHAR BANK OF MAHARASHTRA(607387)
67 PAITHAN MH-15-006-072-001/12
(INDEGAON) 		1815006000NRG24260620230257551 26/06/2023 SAROJABAI GANESH BABAR 1815006WL014664 SAROJABAI GANESH BABAR 00051 MAHB0000510 1650 1650 Processed 01/07/2023 A182230112605 Mrs. SAROJ GANESH BABAR BANK OF MAHARASHTRA(607387)
68 PAITHAN MH-15-006-072-001/123
(INDEGAON) 		1815006000NRG24260620230257553 26/06/2023 VILASH ASAMANRAO NAVTHAR 1815006WL014664 VILASH ASAMANRAO NAVTHAR 00051 MAHB0000510 1650 1650 Processed 01/07/2023 A182230112854 Mr. VILAS ASMANARAO NAVTHAR BANK OF MAHARASHTRA(607387)
69 PAITHAN MH-15-006-072-001/130
(INDEGAON) 		1815006000NRG24260620230257556 26/06/2023 SANTOSH ASMANRAO NAVTHER 1815006WL014664 SANTOSH ASMANRAO NAVTHER 00051 MAHB0000510 1650 1650 Processed 01/07/2023 A182230112855 SANTOSH ASMANRAV NAVTHAR ICICI BANK LTD(508534)
70 PAITHAN MH-15-006-072-001/136
(INDEGAON) 		1815006000NRG24260620230257557 26/06/2023 DATTATRYE VISHVAMBHAR NAVTHAR 1815006WL014664 DATTATRYE VISHVAMBHAR NAVTHAR 00051 MAHB0000510 1650 1650 Processed 01/07/2023 A182230112856 Mr. DATTATRAY VISHWAMBHAR NAVTHAR BANK OF MAHARASHTRA(607387)
71 PAITHAN MH-15-006-072-001/154
(INDEGAON) 		1815006000NRG24260620230257559 26/06/2023 KALYAN ANNASAHEB BABAR 1815006WL014664 KALYAN ANNASAHEB BABAR 00051 MAHB0000510 1650 1650 Processed 01/07/2023 A182230112954 Mr. KALYAN ANNASAHEB BABAR BANK OF MAHARASHTRA(607387)
72 PAITHAN MH-15-006-072-001/164
(INDEGAON) 		1815006000NRG24260620230257561 26/06/2023 NARAYAN NIVRUTTI BABAR 1815006WL014664 NARAYAN NIVRUTTI BABAR 00051 MAHB0000510 1650 1650 Processed 01/07/2023 A182230112606 Mr. NARAYAN NIVRUTTI BABAR BANK OF MAHARASHTRA(607387)
73 PAITHAN MH-15-006-072-001/17
(INDEGAON) 		1815006000NRG24260620230257563 26/06/2023 VISHNUPANT 1815006WL014664 VISHNUPANT 00051 MAHB0000510 1650 1650 Processed 01/07/2023 A182230113019 VISHNU SAKHARAM POKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 PAITHAN MH-15-006-072-001/194
(INDEGAON) 		1815006000NRG24260620230257564 26/06/2023 RAJENDRA SUKHDEO BABAR 1815006WL014664 RAJENDRA SUKHDEO BABAR 00051 MAHB0000510 1650 1650 Processed 01/07/2023 A182230112953 Mr. RAJENDRA SUKHDEO BABAR BANK OF MAHARASHTRA(607387)
75 PAITHAN MH-15-006-072-001/194
(INDEGAON) 		1815006000NRG24260620230257565 26/06/2023 VIJAY RAJENDRA BABAR 1815006WL014664 VIJAY RAJENDRA BABAR 00051 MAHB0000510 1650 1650 Processed 01/07/2023 A182230112610 Mr. VIJAY RAJENDRA BABAR BANK OF MAHARASHTRA(607387)
76 PAITHAN MH-15-006-072-001/201
(INDEGAON) 		1815006000NRG24260620230257566 26/06/2023 PRABHAKAR APPASAHEB BABAR 1815006WL014664 PRABHAKAR APPASAHEB BABAR 00051 MAHB0000510 1650 1650 Processed 01/07/2023 A182230112990 Mr. PRABHAKAR APPARAO BABAR BANK OF MAHARASHTRA(607387)
77 PAITHAN MH-15-006-072-001/208
(INDEGAON) 		1815006000NRG24260620230257568 26/06/2023 SHIVKANYA GAJANAN BABAR 1815006WL014664 SHIVKANYA GAJANAN BABAR 00051 MAHB0000510 1650 1650 Processed 01/07/2023 A182230113012 Mrs. SHIVKANYA GAJANAN BABAR BANK OF MAHARASHTRA(607387)
78 PAITHAN MH-15-006-072-001/218
(INDEGAON) 		1815006000NRG24260620230257570 26/06/2023 PUSHPA RAMESHWAR BABAR 1815006WL014664 PUSHPA RAMESHWAR BABAR 00051 MAHB0000510 1650 1650 Processed 01/07/2023 A182230112611 Mrs. PUSHPA RAMESHWAR BABAR BANK OF MAHARASHTRA(607387)
79 PAITHAN MH-15-006-072-001/218
(INDEGAON) 		1815006000NRG24260620230257569 26/06/2023 RAMESHWAR SUKHDEO BABAR 1815006WL014664 RAMESHWAR SUKHDEO BABAR 00051 MAHB0000510 1650 1650 Processed 01/07/2023 A182230112934 RAMESWAR BABAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 PAITHAN MH-15-006-072-001/242
(INDEGAON) 		1815006000NRG24260620230257571 26/06/2023 BANDU BHIKAN POKALE 1815006WL014664 BANDU BHIKAN POKALE 00051 MAHB0000510 1650 1650 Processed 01/07/2023 A182230112853 Mr. BANDU BIKAN POKALE BANK OF MAHARASHTRA(607387)
81 PAITHAN MH-15-006-072-001/287
(INDEGAON) 		1815006000NRG24260620230257577 26/06/2023 RUSHIKESH HARIBHAU BABAR 1815006WL014664 RUSHIKESH HARIBHAU BABAR 00051 MAHB0000510 1650 1650 Processed 01/07/2023 A182230113015 Mr. RUSHIKESH HARIBHAU BABAR BANK OF MAHARASHTRA(607387)
82 PAITHAN MH-15-006-072-001/287
(INDEGAON) 		1815006000NRG24260620230257576 26/06/2023 SHINDUBAI HARIBAU BABAR 1815006WL014664 SHINDUBAI HARIBAU BABAR 00051 MAHB0000510 1650 1650 Processed 01/07/2023 A182230112609 SHINDHUBAI HARIBHAU BABAR / KRUSHIKESH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 PAITHAN MH-15-006-072-001/29
(INDEGAON) 		1815006000NRG24260620230257578 26/06/2023 RAMAKANT ANNASAHEB BABAR 1815006WL014664 RAMAKANT ANNASAHEB BABAR 00051 MAHB0000510 1650 1650 Processed 01/07/2023 A182230112955 Mr. RAMAKANT ANNASAHEB BABAR BANK OF MAHARASHTRA(607387)
84 PAITHAN MH-15-006-072-001/40
(INDEGAON) 		1815006000NRG24260620230257582 26/06/2023 DHANAJI MANAJI GAVLI 1815006WL014664 DHANAJI MANAJI GAVLI 00051 MAHB0000510 1650 1650 Processed 01/07/2023 A182230112603 Mr. DHANAJI MANAJI GAULI BANK OF MAHARASHTRA(607387)
85 PAITHAN MH-15-006-072-001/75
(INDEGAON) 		1815006000NRG24260620230257583 26/06/2023 BAPU RAVSAHEB BABAR 1815006WL014664 BAPU RAVSAHEB BABAR 00051 MAHB0000510 1650 1650 Rejected 01/07/2023 A182230112852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 PAITHAN MH-15-006-072-001/79
(INDEGAON) 		1815006000NRG24260620230257584 26/06/2023 BHUJANG GANGADHAR BHAVAR 1815006WL014664 BHUJANG GANGADHAR BHAVAR 00051 MAHB0000510 1650 1650 Processed 01/07/2023 A182230112960 Mr. BHUJANG GANGADHAR BHAVAR BANK OF MAHARASHTRA(607387)
87 PAITHAN MH-15-006-072-001/79
(INDEGAON) 		1815006000NRG24260620230257585 26/06/2023 TARAMATI BHUJANGRAO BHAWAR 1815006WL014664 TARAMATI BHUJANGRAO BHAWAR 00051 MAHB0000510 1650 1650 Processed 01/07/2023 A182230112989 M/s. TARAMATI BHUJANG BHAVAR BANK OF MAHARASHTRA(607387)
SubTotal 51425 51425
88 PAITHAN MH-15-006-104-002/567
(SALWADGAON) 		1815006000NRG24260620230258154 26/06/2023 SACHIN BABANRAO GABHUD 1815006WL014688 SACHIN BABANRAO GABHUD 00051 MAHB0000681 1638 1638 Processed 01/07/2023 A182230112999 Mr. SACHIN BABAN GABHUD BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
89 PAITHAN MH-15-006-104-002/154
(SALWADGAON) 		1815006000NRG24260620230258167 26/06/2023 MANDA HIMMAT ARAGADE 1815006WL014689 MANDA HIMMAT ARAGADE 00089 CBIN0281383 1638 1638 Processed 01/07/2023 A182230112838 MANDA HIMAT AARGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 PAITHAN MH-15-006-104-002/181
(SALWADGAON) 		1815006000NRG24260620230258139 26/06/2023 SHAHADEV TRIMBAK SURASE 1815006WL014688 SHAHADEV TRIMBAK SURASE 00089 CBIN0281383 1638 1638 Processed 01/07/2023 A182230112834 SHAHADEV TRIMBAKRAV SURASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 PAITHAN MH-15-006-104-002/181
(SALWADGAON) 		1815006000NRG24260620230258140 26/06/2023 SUMITRA SHAHADEV SURASE 1815006WL014688 SUMITRA SHAHADEV SURASE 00089 CBIN0281383 1638 1638 Processed 02/07/2023 A182230112835 SUMITRA SHAHADEV SURASE INDIA POST PAYMENTS BANK LIMITED(508528)
92 PAITHAN MH-15-006-104-002/320
(SALWADGAON) 		1815006000NRG24260620230258141 26/06/2023 SANGITRAO KISANRAO GABHUD 1815006WL014688 SANGITRAO KISANRAO GABHUD 00089 CBIN0281383 1638 1638 Processed 01/07/2023 A182230112836 Mr. SANGIT KISANRAO GABHUD CENTRAL BANK OF INDIA(607115)
93 PAITHAN MH-15-006-104-002/320
(SALWADGAON) 		1815006000NRG24260620230258168 26/06/2023 SANTOSH SANGITRAO GABHUD 1815006WL014689 SANTOSH SANGITRAO GABHUD 00089 CBIN0281383 1638 1638 Processed 01/07/2023 A182230112762 Mr. SANTOSH SANGITRAO GABHUD CENTRAL BANK OF INDIA(607115)
94 PAITHAN MH-15-006-104-002/320
(SALWADGAON) 		1815006000NRG24260620230258142 26/06/2023 VIDHAYA SANGITRAO GABHUD 1815006WL014688 VIDHAYA SANGITRAO GABHUD 00089 CBIN0281383 1638 1638 Processed 01/07/2023 A182230112837 VIDHAYA SANGITRAO GABHUD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
95 PAITHAN MH-15-006-104-002/353
(SALWADGAON) 		1815006000NRG24260620230258143 26/06/2023 BALIRAM MANIKRAO GABHUD 1815006WL014688 BALIRAM MANIKRAO GABHUD 00089 CBIN0281383 1638 1638 Processed 01/07/2023 A182230112840 BALIRAM MANIK GABHUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 PAITHAN MH-15-006-104-002/354
(SALWADGAON) 		1815006000NRG24260620230258145 26/06/2023 KRUSHNA BALIRAM GABHUD 1815006WL014688 KRUSHNA BALIRAM GABHUD 00089 CBIN0281383 1638 1638 Processed 01/07/2023 A182230112761 Mr. KRUSHNA BALIRAM GABHUD CENTRAL BANK OF INDIA(607115)
97 PAITHAN MH-15-006-104-002/432
(SALWADGAON) 		1815006000NRG24260620230258147 26/06/2023 DIGAMBAR TRIMBAK SURASE 1815006WL014688 DIGAMBAR TRIMBAK SURASE 00089 CBIN0281383 1638 1638 Processed 01/07/2023 A182230112763 DIGAMBAR TRIMBAKRAV SURASHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 PAITHAN MH-15-006-104-002/432
(SALWADGAON) 		1815006000NRG24260620230258148 26/06/2023 SANJAY TRIMMBKRAO SURASE 1815006WL014688 SANJAY TRIMMBKRAO SURASE 00089 CBIN0281383 1638 1638 Processed 01/07/2023 A182230112839 SANJAY TRIMBKRAO SURASE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
99 PAITHAN MH-15-006-104-002/442
(SALWADGAON) 		1815006000NRG24260620230258170 26/06/2023 KACHARU SHAMRAO AARGADE 1815006WL014689 KACHARU SHAMRAO AARGADE 00089 CBIN0281383 1638 1638 Processed 01/07/2023 A182230112613 KACHARU SHAMRAV ARAGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 PAITHAN MH-15-006-104-002/448
(SALWADGAON) 		1815006000NRG24260620230258173 26/06/2023 JYOTI SANJAY AARGADE 1815006WL014689 JYOTI SANJAY AARGADE 00089 CBIN0281383 1638 1638 Processed 01/07/2023 A182230112691 JYOTI SANJAY ARAGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 PAITHAN MH-15-006-104-002/466
(SALWADGAON) 		1815006000NRG24260620230258175 26/06/2023 APPASAHEB BABAN GUNJAL 1815006WL014689 APPASAHEB BABAN GUNJAL 00089 CBIN0281383 1638 1638 Processed 02/07/2023 A182230112913 APPASAHEB BABAN GUNJAL INDIA POST PAYMENTS BANK LIMITED(508528)
102 PAITHAN MH-15-006-104-002/477
(SALWADGAON) 		1815006000NRG24260620230258176 26/06/2023 LAXMIBAI SHIVAJI AAGALE 1815006WL014689 LAXMIBAI SHIVAJI AAGALE 00089 CBIN0281383 1638 1638 Processed 01/07/2023 A182230112914 Mrs. LAKSHMI SHIVAJI AGALE CENTRAL BANK OF INDIA(607115)
103 PAITHAN MH-15-006-104-002/543
(SALWADGAON) 		1815006000NRG24260620230258185 26/06/2023 RAMESH DURGAJI GIRI 1815006WL014689 RAMESH DURGAJI GIRI 00089 CBIN0281383 1638 1638 Processed 01/07/2023 A182230112841 Mr. RAMESH DURGAJI GIRI CENTRAL BANK OF INDIA(607115)
104 PAITHAN MH-15-006-104-002/557
(SALWADGAON) 		1815006000NRG24260620230258188 26/06/2023 DURGA AKRUR AARGAE 1815006WL014689 DURGA AKRUR AARGAE 00089 CBIN0281383 1638 1638 Processed 01/07/2023 A182230112916 Mrs. DURGA AKRIR ARGADE CENTRAL BANK OF INDIA(607115)
105 PAITHAN MH-15-006-104-002/564
(SALWADGAON) 		1815006000NRG24260620230258193 26/06/2023 RADHA UDDHAV GIRI 1815006WL014689 RADHA UDDHAV GIRI 00089 CBIN0281383 1638 1638 Processed 01/07/2023 A182230113020 Miss. SAPANA VISHNU PURI BANK OF MAHARASHTRA(607387)
106 PAITHAN MH-15-006-104-002/574
(SALWADGAON) 		1815006000NRG24260620230258157 26/06/2023 RAMLAL PANDIT GABHUD 1815006WL014688 RAMLAL PANDIT GABHUD 00089 CBIN0281383 1638 1638 Processed 01/07/2023 A182230112619 RAMLAL PANDIT GABHUD DEOGIRI SAHAKARI BANK LTD AURANGABAD(607149)
107 PAITHAN MH-15-006-104-002/699
(SALWADGAON) 		1815006000NRG24260620230258165 26/06/2023 ARCHANA AMOL PETEKAR 1815006WL014688 ARCHANA AMOL PETEKAR 00089 CBIN0281383 1638 1638 Processed 02/07/2023 A182230112615 ARCHANA AMOL PETEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31122 31122
108 PAITHAN MH-15-006-074-001/303
(NANDALGAON) 		1815006000NRG24260620230257957 26/06/2023 RAGHUNATH NAMDEV SHIRSATH 1815006WL014678 RAGHUNATH NAMDEV SHIRSATH 00089 CBIN0284961 1650 1650 Processed 01/07/2023 A182230113052 RAGHUNATH NAMDEV SHIRSATH PUNJAB NATIONAL BANK(508568)
109 PAITHAN MH-15-006-102-002/1672
(BIDKIN) 		1815006000NRG24260620230257655 26/06/2023 VAISHALI BHARAT RATHOD 1815006WL014667 VAISHALI BHARAT RATHOD 00089 CBIN0284961 1638 1638 Processed 01/07/2023 A182230113039 VAISHALI BHARAT RATHOD CANARA BANK(508532)
SubTotal 3288 3288
110 PAITHAN MH-15-006-049-001/150
(ANANDPUR) 		1815006000NRG24260620230257427 26/06/2023 SANGITA KALYAN UCHIT 1815006WL014662 SANGITA KALYAN UCHIT 00114 YESB0AURDCC 1650 1650 Processed 01/07/2023 A182230112797 SANGITA KALYAN UCHIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 PAITHAN MH-15-006-049-001/20
(ANANDPUR) 		1815006000NRG24260620230257432 26/06/2023 RUKHMINIBAI RAMNATH SHINDE 1815006WL014662 RUKHMINIBAI RAMNATH SHINDE 00114 YESB0AURDCC 1375 1375 Processed 02/07/2023 A182230112801 RUKHMINI RAMNATH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
112 PAITHAN MH-15-006-049-001/205
(ANANDPUR) 		1815006000NRG24260620230257434 26/06/2023 USMAN BABUBHAI SHEKH 1815006WL014662 USMAN BABUBHAI SHEKH 00114 YESB0AURDCC 1375 1375 Processed 01/07/2023 A182230112791 USMAN BABUBHAI SHIAKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 PAITHAN MH-15-006-049-001/21
(ANANDPUR) 		1815006000NRG24260620230257436 26/06/2023 LATABAI SAMPATRAO KHARAT 1815006WL014662 LATABAI SAMPATRAO KHARAT 00114 YESB0AURDCC 1650 1650 Processed 01/07/2023 A182230112798 LATA SAMPAT KHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 PAITHAN MH-15-006-049-001/216
(ANANDPUR) 		1815006000NRG24260620230257437 26/06/2023 SAVITA JANARDHAN SONVANE 1815006WL014662 SAVITA JANARDHAN SONVANE 00114 YESB0AURDCC 1375 1375 Processed 01/07/2023 A182230112795 SONAVANE SAVITA JANADHRN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 PAITHAN MH-15-006-049-001/221
(ANANDPUR) 		1815006000NRG24260620230257438 26/06/2023 KAVITA GOVIND KADAM 1815006WL014662 KAVITA GOVIND KADAM 00114 YESB0AURDCC 1100 1100 Processed 01/07/2023 A182230112806 MS KAVITA GOVIND KADAM STATE BANK OF INDIA(508548)
116 PAITHAN MH-15-006-049-001/26
(ANANDPUR) 		1815006000NRG24260620230257444 26/06/2023 REKHA LAXMAN SONWANE 1815006WL014662 REKHA LAXMAN SONWANE 00114 YESB0AURDCC 1650 1650 Processed 01/07/2023 A182230112804 REKHA LAXMAN SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 PAITHAN MH-15-006-049-001/34
(ANANDPUR) 		1815006000NRG24260620230257447 26/06/2023 ANKUSH NAMDEO KADAM 1815006WL014662 ANKUSH NAMDEO KADAM 00114 YESB0AURDCC 1375 1375 Processed 01/07/2023 A182230112789 ANKUSH NAMADEV KADAM SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
118 PAITHAN MH-15-006-049-001/34
(ANANDPUR) 		1815006000NRG24260620230257448 26/06/2023 SUKANYA ANKUSH KADAM 1815006WL014662 SUKANYA ANKUSH KADAM 00114 YESB0AURDCC 1650 1650 Processed 01/07/2023 A182230112808 SHIVAKANYA ANKUSH KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 PAITHAN MH-15-006-049-001/390
(ANANDPUR) 		1815006000NRG24260620230257451 26/06/2023 KALPANA SHRIMANT SONWANE 1815006WL014662 KALPANA SHRIMANT SONWANE 00114 YESB0AURDCC 1650 1650 Processed 01/07/2023 A182230112799 SONAVANE KALPANA SHRIMANTH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 PAITHAN MH-15-006-049-001/390
(ANANDPUR) 		1815006000NRG24260620230257450 26/06/2023 SHRIMANT BHANUDAS SONWANE 1815006WL014662 SHRIMANT BHANUDAS SONWANE 00114 YESB0AURDCC 1650 1650 Processed 01/07/2023 A182230112790 SONAVANE SHRIMANT BHANUDAS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 PAITHAN MH-15-006-049-001/396
(ANANDPUR) 		1815006000NRG24260620230257452 26/06/2023 BEBI BALAJI NIWARE 1815006WL014662 BEBI BALAJI NIWARE 00114 YESB0AURDCC 1650 1650 Processed 01/07/2023 A182230112807 BEBI BALAJI NIWARE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
122 PAITHAN MH-15-006-049-001/505
(ANANDPUR) 		1815006000NRG24260620230257454 26/06/2023 JYOTI DATTATRAY KADAM 1815006WL014662 JYOTI DATTATRAY KADAM 00114 YESB0AURDCC 1375 1375 Processed 01/07/2023 A182230112794 JYOTI DATTATRAY KADAM SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
123 PAITHAN MH-15-006-049-001/511
(ANANDPUR) 		1815006000NRG24260620230257455 26/06/2023 SHANTABAI PRAKASH CHINDHE 1815006WL014662 SHANTABAI PRAKASH CHINDHE 00114 YESB0AURDCC 1650 1650 Processed 02/07/2023 A182230112802 SHANTABAI PRAKASH CHINDHE INDIA POST PAYMENTS BANK LIMITED(508528)
124 PAITHAN MH-15-006-049-001/618
(ANANDPUR) 		1815006000NRG24260620230257458 26/06/2023 SAKHARAM PRALHAD KHARAT 1815006WL014662 SAKHARAM PRALHAD KHARAT 00114 YESB0AURDCC 550 550 Processed 01/07/2023 A182230112809 KHARAT SAKHARAM PRALHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 PAITHAN MH-15-006-049-001/76
(ANANDPUR) 		1815006000NRG24260620230257460 26/06/2023 BHAGWAN SUKHDEO WARUTE 1815006WL014662 BHAGWAN SUKHDEO WARUTE 00114 YESB0AURDCC 1650 1650 Processed 01/07/2023 A182230112792 MR BHAGWAN SUKHDEV VARUTE STATE BANK OF INDIA(508548)
126 PAITHAN MH-15-006-049-001/79
(ANANDPUR) 		1815006000NRG24260620230257463 26/06/2023 NIRMALA DATTATRAY UCHIT 1815006WL014662 NIRMALA DATTATRAY UCHIT 00114 YESB0AURDCC 1650 1650 Processed 01/07/2023 A182230112805 NIRMALA DATTATRYE UCHIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 PAITHAN MH-15-006-072-001/112
(INDEGAON) 		1815006000NRG24260620230257549 26/06/2023 SHRIMANT NANASAHEB NAVTHARE 1815006WL014664 SHRIMANT NANASAHEB NAVTHARE 00114 YESB0AURDCC 1650 1650 Processed 01/07/2023 A182230112734 Mr. NAVTHAR SHRIMANT NANASHEB BANK OF MAHARASHTRA(607387)
128 PAITHAN MH-15-006-072-001/120
(INDEGAON) 		1815006000NRG24260620230257552 26/06/2023 KAPIL KESHAVRAO NAVTHAR 1815006WL014664 KAPIL KESHAVRAO NAVTHAR 00114 YESB0AURDCC 1650 1650 Processed 01/07/2023 A182230112730 Mr. KAPIL KESHAVRAW NAVTHAR BANK OF MAHARASHTRA(607387)
129 PAITHAN MH-15-006-072-001/124
(INDEGAON) 		1815006000NRG24260620230257554 26/06/2023 KAILAS SHRIMANTRAO NAVTHAR 1815006WL014664 KAILAS SHRIMANTRAO NAVTHAR 00114 YESB0AURDCC 1650 1650 Processed 01/07/2023 A182230112743 Mr. KAILASH SHIMANTRAO NAVTHAR BANK OF MAHARASHTRA(607387)
130 PAITHAN MH-15-006-072-001/126
(INDEGAON) 		1815006000NRG24260620230257555 26/06/2023 DADASAHEB SHRIMANTRAO NAVTHAR 1815006WL014664 DADASAHEB SHRIMANTRAO NAVTHAR 00114 YESB0AURDCC 1650 1650 Processed 01/07/2023 A182230112735 Mr. DADASAHEB SHRIMANTRAO NAVTHAR CENTRAL BANK OF INDIA(607115)
131 PAITHAN MH-15-006-072-001/161
(INDEGAON) 		1815006000NRG24260620230257560 26/06/2023 VILAS SOPANRAO BABAR 1815006WL014664 VILAS SOPANRAO BABAR 00114 YESB0AURDCC 1650 1650 Processed 01/07/2023 A182230112728 VILAS SOPANRAO BABAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 PAITHAN MH-15-006-072-001/206
(INDEGAON) 		1815006000NRG24260620230257567 26/06/2023 DEEPAK SHIVAJI BABAR 1815006WL014664 DEEPAK SHIVAJI BABAR 00114 YESB0AURDCC 1650 1650 Processed 01/07/2023 A182230112731 DIPAK SHIVAJI BABAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 PAITHAN MH-15-006-072-001/260
(INDEGAON) 		1815006000NRG24260620230257572 26/06/2023 KISHOR NARAYANRAO NAVATHAR 1815006WL014664 KISHOR NARAYANRAO NAVATHAR 00114 YESB0AURDCC 1650 1650 Processed 01/07/2023 A182230112747 Mr. KISHOR NARAYAN NAVTHAR CENTRAL BANK OF INDIA(607115)
134 PAITHAN MH-15-006-072-001/261
(INDEGAON) 		1815006000NRG24260620230257573 26/06/2023 BALASAHEB RAJENDRA NAVATHAR 1815006WL014664 BALASAHEB RAJENDRA NAVATHAR 00114 YESB0AURDCC 1650 1650 Processed 01/07/2023 A182230112725 Mr. NAVTHAR BALASHEB RAJENDRA BANK OF MAHARASHTRA(607387)
135 PAITHAN MH-15-006-072-001/262
(INDEGAON) 		1815006000NRG24260620230257574 26/06/2023 ARJUN RAMKISAN NAVATHAR 1815006WL014664 ARJUN RAMKISAN NAVATHAR 00114 YESB0AURDCC 1650 1650 Processed 01/07/2023 A182230112727 ARJUN RAMKISAN NAVTHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 PAITHAN MH-15-006-072-001/287
(INDEGAON) 		1815006000NRG24260620230257575 26/06/2023 HARI DIGAMBAR BABAR 1815006WL014664 HARI DIGAMBAR BABAR 00114 YESB0AURDCC 1650 1650 Processed 01/07/2023 A182230112726 Mr. HARIBHAU DIGAMBAR BABAR BANK OF MAHARASHTRA(607387)
137 PAITHAN MH-15-006-072-001/295
(INDEGAON) 		1815006000NRG24260620230257579 26/06/2023 BHAUSAHEB HARICHANDR NAVTHAR 1815006WL014664 BHAUSAHEB HARICHANDR NAVTHAR 00114 YESB0AURDCC 1650 1650 Processed 01/07/2023 A182230112733 MRS BHAUSAHEB VAISHNAWI FNG BAHUSAHEB NA STATE BANK OF INDIA(508548)
138 PAITHAN MH-15-006-072-001/305
(INDEGAON) 		1815006000NRG24260620230257580 26/06/2023 MAHESH ARJUN NAVTHAR 1815006WL014664 MAHESH ARJUN NAVTHAR 00114 YESB0AURDCC 1650 1650 Processed 01/07/2023 A182230112724 SONAJI PRASAD BABAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 PAITHAN MH-15-006-072-001/312
(INDEGAON) 		1815006000NRG24260620230257581 26/06/2023 GAJANAN SHIVAJI BABAR 1815006WL014664 GAJANAN SHIVAJI BABAR 00114 YESB0AURDCC 1650 1650 Processed 01/07/2023 A182230112732 Mr. GAJANAN SHIVAJI BABAR BANK OF MAHARASHTRA(607387)
140 PAITHAN MH-15-006-099-001/1069
(KHERDA) 		1815006000NRG24260620230258367 26/06/2023 BHARAT DILIP SHINDE 1815006WL014700 BHARAT DILIP SHINDE 00114 YESB0AURDCC 1638 1638 Processed 02/07/2023 A182230112786 BHARAT DILIP SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
141 PAITHAN MH-15-006-099-001/144
(KHERDA) 		1815006000NRG24260620230258372 26/06/2023 KUSUM SUDAM SHINDE 1815006WL014700 KUSUM SUDAM SHINDE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230112779 KUSUMBAI SUDAM SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 PAITHAN MH-15-006-099-001/154
(KHERDA) 		1815006000NRG24260620230258379 26/06/2023 MADAN MANIRAM BHAGURE 1815006WL014700 MADAN MANIRAM BHAGURE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230112775 BHAGURE MADAN MANIRAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 PAITHAN MH-15-006-099-001/173
(KHERDA) 		1815006000NRG24260620230258382 26/06/2023 SHANKAR NARAYAN JADHAV 1815006WL014700 SHANKAR NARAYAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230112721 SHANKAR NARAYAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 PAITHAN MH-15-006-099-001/206
(KHERDA) 		1815006000NRG24260620230258384 26/06/2023 BIBISHAN INDULAL CHAVAN 1815006WL014700 BIBISHAN INDULAL CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230112768 BIBHISHAN INDULAL CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 PAITHAN MH-15-006-099-001/223
(KHERDA) 		1815006000NRG24260620230258387 26/06/2023 BABU INDULAL CHAVAN 1815006WL014700 BABU INDULAL CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230112770 BABU INDULAL CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 PAITHAN MH-15-006-099-001/224
(KHERDA) 		1815006000NRG24260620230258389 26/06/2023 CHAGILAL KALU CHAVAN 1815006WL014700 CHAGILAL KALU CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230112764 MR CHANGILAL KALU CHAVAN STATE BANK OF INDIA(508548)
147 PAITHAN MH-15-006-099-001/225
(KHERDA) 		1815006000NRG24260620230258391 26/06/2023 ANITA SAHEBRAO CHAVAN 1815006WL014700 ANITA SAHEBRAO CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230112784 ANITA SAHEBRAO CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 PAITHAN MH-15-006-099-001/225
(KHERDA) 		1815006000NRG24260620230258390 26/06/2023 SAHEBRAO GOTIRAM CHAVAHAN 1815006WL014700 SAHEBRAO GOTIRAM CHAVAHAN 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230112772 MR SAHEBRAO GOTIRAM CHAVAN STATE BANK OF INDIA(508548)
149 PAITHAN MH-15-006-099-001/481
(KHERDA) 		1815006000NRG24260620230258396 26/06/2023 NAVNATH GOTIRAM CHAVAN 1815006WL014700 NAVNATH GOTIRAM CHAVAN 00114 YESB0AURDCC 1650 1650 Processed 01/07/2023 A182230112773 MR NAVNATH GOTIRAM CHAVHAN STATE BANK OF INDIA(508548)
150 PAITHAN MH-15-006-099-001/481
(KHERDA) 		1815006000NRG24260620230258397 26/06/2023 SANGITA NAVNATH CHAVAN 1815006WL014700 SANGITA NAVNATH CHAVAN 00114 YESB0AURDCC 1650 1650 Processed 01/07/2023 A182230112783 Mrs. Sangita Navnath Chavan MAHARASHTRA GRAMIN BANK(607000)
151 PAITHAN MH-15-006-099-001/482
(KHERDA) 		1815006000NRG24260620230258399 26/06/2023 GANESH MANGILAL CHAVAN 1815006WL014700 GANESH MANGILAL CHAVAN 00114 YESB0AURDCC 1650 1650 Processed 01/07/2023 A182230112780 GANESH MANGILAL CHAVAN IDBI BANK(607095)
152 PAITHAN MH-15-006-099-001/482
(KHERDA) 		1815006000NRG24260620230258398 26/06/2023 VIJAY KALU CHAVAN 1815006WL014700 VIJAY KALU CHAVAN 00114 YESB0AURDCC 1650 1650 Processed 01/07/2023 A182230112774 MR VIJU KALU CHAVAN STATE BANK OF INDIA(508548)
153 PAITHAN MH-15-006-099-001/484
(KHERDA) 		1815006000NRG24260620230258401 26/06/2023 ARUN INDULAL CHAVAHN 1815006WL014700 ARUN INDULAL CHAVAHN 00114 YESB0AURDCC 1650 1650 Processed 01/07/2023 A182230112767 MR ARUN INDULAL CHAVAN STATE BANK OF INDIA(508548)
154 PAITHAN MH-15-006-099-001/492
(KHERDA) 		1815006000NRG24260620230258402 26/06/2023 DNYANESHWAR BABULAL CHAWHAN 1815006WL014700 DNYANESHWAR BABULAL CHAWHAN 00114 YESB0AURDCC 1650 1650 Processed 01/07/2023 A182230112785 DNYANESHWAR BABULAL CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 PAITHAN MH-15-006-099-001/556
(KHERDA) 		1815006000NRG24260620230258408 26/06/2023 NIVRRUTTI BADRAINATH SHINDE 1815006WL014700 NIVRRUTTI BADRAINATH SHINDE 00114 YESB0AURDCC 1650 1650 Processed 01/07/2023 A182230112749 NIVRUTTI BADRINATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 PAITHAN MH-15-006-099-001/581
(KHERDA) 		1815006000NRG24260620230258410 26/06/2023 SULBHA KISAN SHINDE 1815006WL014700 SULBHA KISAN SHINDE 00114 YESB0AURDCC 1650 1650 Processed 01/07/2023 A182230112778 SULBHA KISAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 PAITHAN MH-15-006-099-001/599
(KHERDA) 		1815006000NRG24260620230258411 26/06/2023 UDHAV PANDHARINATH PANGARE 1815006WL014700 UDHAV PANDHARINATH PANGARE 00114 YESB0AURDCC 1650 1650 Processed 02/07/2023 A182230112748 UDDHAV PANDHARINATH PANGARE INDIA POST PAYMENTS BANK LIMITED(508528)
158 PAITHAN MH-15-006-099-001/701
(KHERDA) 		1815006000NRG24260620230258413 26/06/2023 BANDU BABURAO CHAVAHAN 1815006WL014700 BANDU BABURAO CHAVAHAN 00114 YESB0AURDCC 1650 1650 Processed 01/07/2023 A182230112750 BANDU BABU CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 PAITHAN MH-15-006-099-001/716
(KHERDA) 		1815006000NRG24260620230258415 26/06/2023 MINABAI SUNIL SHINDE 1815006WL014700 MINABAI SUNIL SHINDE 00114 YESB0AURDCC 1650 1650 Processed 02/07/2023 A182230112777 MINA SUNIL SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
160 PAITHAN MH-15-006-099-001/716
(KHERDA) 		1815006000NRG24260620230258414 26/06/2023 SUNIL GANGADHAR SHINDE 1815006WL014700 SUNIL GANGADHAR SHINDE 00114 YESB0AURDCC 1650 1650 Processed 02/07/2023 A182230112765 SUNIL GANGADHAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
161 PAITHAN MH-15-006-099-001/745
(KHERDA) 		1815006000NRG24260620230258416 26/06/2023 RAMESH NARHARI SHINDE 1815006WL014700 RAMESH NARHARI SHINDE 00114 YESB0AURDCC 1650 1650 Processed 01/07/2023 A182230112771 RAMESH NARHARI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 PAITHAN MH-15-006-099-001/851
(KHERDA) 		1815006000NRG24260620230258431 26/06/2023 AJAY VIJAY CHAVAN 1815006WL014700 AJAY VIJAY CHAVAN 00114 YESB0AURDCC 1650 1650 Processed 01/07/2023 A182230112776 AJAY VIJAY CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 PAITHAN MH-15-006-099-001/851
(KHERDA) 		1815006000NRG24260620230258433 26/06/2023 KANTABAI VIJAY CHAVAN 1815006WL014700 KANTABAI VIJAY CHAVAN 00114 YESB0AURDCC 1650 1650 Processed 01/07/2023 A182230112782 CHAVAN KANTABAI VIJAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 PAITHAN MH-15-006-099-001/859
(KHERDA) 		1815006000NRG24260620230258435 26/06/2023 VILAS UTTAM RATHOD 1815006WL014700 VILAS UTTAM RATHOD 00114 YESB0AURDCC 1650 1650 Processed 01/07/2023 A182230112781 VILAS UTTAM RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 PAITHAN MH-15-006-099-001/863
(KHERDA) 		1815006000NRG24260620230258436 26/06/2023 SUBHASH HARI RATHOD 1815006WL014700 SUBHASH HARI RATHOD 00114 YESB0AURDCC 1650 1650 Processed 01/07/2023 A182230112769 MR SUBHASH HARI RATHOD STATE BANK OF INDIA(508548)
166 PAITHAN MH-15-006-102-001/3353
(BIDKIN) 		1815006000NRG24260620230257649 26/06/2023 JYOTI RAMA WAGH 1815006WL014667 JYOTI RAMA WAGH 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230112720 Mrs. JYOTI RAMA WAGH BANK OF MAHARASHTRA(607387)
167 PAITHAN MH-15-006-104-001/34
(SALWADGAON) 		1815006000NRG24260620230258130 26/06/2023 ABASAHEB LAXMAN KHARAT 1815006WL014688 ABASAHEB LAXMAN KHARAT 00114 YESB0AURDCC 1638 1638 Processed 02/07/2023 A182230112722 ABASAHEB LAXMAN KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
168 PAITHAN MH-15-006-104-002/432
(SALWADGAON) 		1815006000NRG24260620230258149 26/06/2023 LAXMIBAI DIGAMBER SURASE 1815006WL014688 LAXMIBAI DIGAMBER SURASE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230112742 Mrs. LAXMIBAI DIGAMBAR SURASE CENTRAL BANK OF INDIA(607115)
169 PAITHAN MH-15-006-104-002/449
(SALWADGAON) 		1815006000NRG24260620230258174 26/06/2023 CHAYA KRUSHANA AARGADE 1815006WL014689 CHAYA KRUSHANA AARGADE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230112741 CHHAYA KRUSHNA ARGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 PAITHAN MH-15-006-104-002/480
(SALWADGAON) 		1815006000NRG24260620230258177 26/06/2023 SANDIP ANNASAHEB AARAGADE 1815006WL014689 SANDIP ANNASAHEB AARAGADE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230112752 SANDIP ANNASAHEB ARAGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 PAITHAN MH-15-006-104-002/487
(SALWADGAON) 		1815006000NRG24260620230258181 26/06/2023 AMOL NANASAHEB ARGADE 1815006WL014689 AMOL NANASAHEB ARGADE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230112738 AMOL NANASAHEB ARAGADE IDBI BANK(607095)
172 PAITHAN MH-15-006-104-002/487
(SALWADGAON) 		1815006000NRG24260620230258182 26/06/2023 GANESH NANASAHEB ARGADE 1815006WL014689 GANESH NANASAHEB ARGADE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230112739 GANESH NANASAHEB AARGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 PAITHAN MH-15-006-104-002/487
(SALWADGAON) 		1815006000NRG24260620230258180 26/06/2023 NANASAHEB BAPURAO ARGADE 1815006WL014689 NANASAHEB BAPURAO ARGADE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230112737 Mr. NANA BAPURAO ARGADE CENTRAL BANK OF INDIA(607115)
174 PAITHAN MH-15-006-104-002/487
(SALWADGAON) 		1815006000NRG24260620230258178 26/06/2023 VIMALBAI NANASAHEB ARGADE 1815006WL014689 VIMALBAI NANASAHEB ARGADE 00114 YESB0AURDCC 1638 1638 Processed 02/07/2023 A182230112736 VIMAL NANASAHEB AARGADE INDIA POST PAYMENTS BANK LIMITED(508528)
175 PAITHAN MH-15-006-104-002/500
(SALWADGAON) 		1815006000NRG24260620230258152 26/06/2023 BHARAT BALIRAM GABHUD 1815006WL014688 BHARAT BALIRAM GABHUD 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230112723 BHARAT BALIRAM GABHUD SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
176 PAITHAN MH-15-006-104-002/557
(SALWADGAON) 		1815006000NRG24260620230258187 26/06/2023 AKRUR BHAUSAHEB AARGADE 1815006WL014689 AKRUR BHAUSAHEB AARGADE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230112745 AKRUR BHAUSAHEB ARGDE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
177 PAITHAN MH-15-006-104-002/557
(SALWADGAON) 		1815006000NRG24260620230258189 26/06/2023 SHILABAI BHAUSAHEB AARGADE 1815006WL014689 SHILABAI BHAUSAHEB AARGADE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230112740 Mrs. Shilabai Bhausaheb Argade CENTRAL BANK OF INDIA(607115)
178 PAITHAN MH-15-006-104-002/564
(SALWADGAON) 		1815006000NRG24260620230258192 26/06/2023 UDHDAV DURDAS GIRI 1815006WL014689 UDHDAV DURDAS GIRI 00114 YESB0AURDCC 1638 1638 Processed 02/07/2023 A182230112746 UDDHAV DURGADAS GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
179 PAITHAN MH-15-006-104-002/570
(SALWADGAON) 		1815006000NRG24260620230258155 26/06/2023 SATISH BABANRAO GABHUD 1815006WL014688 SATISH BABANRAO GABHUD 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230112744 SATISH BABANARAV GABHUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 PAITHAN MH-15-006-104-002/625
(SALWADGAON) 		1815006000NRG24260620230258160 26/06/2023 BABAN MANIK ARGADE 1815006WL014688 BABAN MANIK ARGADE 00114 YESB0AURDCC 1638 1638 Processed 01/07/2023 A182230112729 Mr. BABAN MANIK GABHUD CENTRAL BANK OF INDIA(607115)
SubTotal 113837 113837
181 PAITHAN MH-15-006-049-001/187
(ANANDPUR) 		1815006000NRG24260620230257429 26/06/2023 RAHUL GAUTAM SONAVANE 1815006WL014662 RAHUL GAUTAM SONAVANE 00165 IBKL0001946 1650 1650 Processed 01/07/2023 A182230112843 RAHUL GAUTAM SONAVANE IDBI BANK(607095)
182 PAITHAN MH-15-006-099-001/150
(KHERDA) 		1815006000NRG24260620230258377 26/06/2023 NAKUL MADAN SHINDE 1815006WL014700 NAKUL MADAN SHINDE 00165 IBKL0001946 1638 1638 Processed 01/07/2023 A182230112844 NAKUL MADAN SHINDE IDBI BANK(607095)
183 PAITHAN MH-15-006-099-001/474
(KHERDA) 		1815006000NRG24260620230258394 26/06/2023 SUNITA SAMPAT CHAVAHAN 1815006WL014700 SUNITA SAMPAT CHAVAHAN 00165 IBKL0001946 1638 1638 Processed 01/07/2023 A182230112842 SUNITA SAMPAT CHAVAN IDBI BANK(607095)
184 PAITHAN MH-15-006-099-001/493
(KHERDA) 		1815006000NRG24260620230258403 26/06/2023 KAVITA DINESH CHAVAN 1815006WL014700 KAVITA DINESH CHAVAN 00165 IBKL0001946 1650 1650 Processed 01/07/2023 A182230112845 KAVITA DINESH CHAVAN IDBI BANK(607095)
185 PAITHAN MH-15-006-104-002/700
(SALWADGAON) 		1815006000NRG24260620230258198 26/06/2023 RAMESHWAR SHIVAJI AGALE 1815006WL014689 RAMESHWAR SHIVAJI AGALE 00165 IBKL0001946 1638 1638 Processed 01/07/2023 A182230112846 RAMESHVAR SHIVAJI ANGAKE IDBI BANK(607095)
SubTotal 8214 8214
186 PAITHAN MH-15-006-102-001/4206
(BIDKIN) 		1815006000NRG24260620230257651 26/06/2023 ABHIJIT SHAM LONKAR 1815006WL014667 ABHIJIT SHAM LONKAR 00354 PUNB0980800 1638 1638 Processed 01/07/2023 A182230112848 ABHIJIT SHAM LONKAR PUNJAB NATIONAL BANK(508568)
187 PAITHAN MH-15-006-102-001/747
(BIDKIN) 		1815006000NRG24260620230257653 26/06/2023 SUNITA KARBHARI DHARME 1815006WL014667 SUNITA KARBHARI DHARME 00354 PUNB0980800 1638 1638 Processed 01/07/2023 A182230112847 SUNITA KARBHRI DHARME THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
188 PAITHAN MH-15-006-049-001/106
(ANANDPUR) 		1815006000NRG24260620230257422 26/06/2023 RUKHMAN VITHTHAL CHINDHE 1815006WL014662 RUKHMAN VITHTHAL CHINDHE 00415 SBIN0003796 1650 1650 Processed 01/07/2023 A182230112692 MRS RUKAMINI VITTHAL CHINDHE STATE BANK OF INDIA(508548)
189 PAITHAN MH-15-006-049-001/133
(ANANDPUR) 		1815006000NRG24260620230257425 26/06/2023 DWARKABAI EKNATH CHINDHE 1815006WL014662 DWARKABAI EKNATH CHINDHE 00415 SBIN0003796 1650 1650 Processed 01/07/2023 A182230112616 VDARAKA EKNATH CHINDHE IDBI BANK(607095)
190 PAITHAN MH-15-006-049-001/133
(ANANDPUR) 		1815006000NRG24260620230257424 26/06/2023 EKNATH MAROTI CHINDHE 1815006WL014662 EKNATH MAROTI CHINDHE 00415 SBIN0003796 1650 1650 Processed 01/07/2023 A182230112898 MR EKNATH MARUTI CHINDHE STATE BANK OF INDIA(508548)
191 PAITHAN MH-15-006-049-001/20
(ANANDPUR) 		1815006000NRG24260620230257433 26/06/2023 SANDIP RAMNATH SHINDE 1815006WL014662 SANDIP RAMNATH SHINDE 00415 SBIN0003796 1650 1650 Processed 01/07/2023 A182230112885 MR SANDEEP RAMNATH SHINDE STATE BANK OF INDIA(508548)
192 PAITHAN MH-15-006-049-001/249
(ANANDPUR) 		1815006000NRG24260620230257441 26/06/2023 SANJAY JAGANNATH KHARAD 1815006WL014662 SANJAY JAGANNATH KHARAD 00415 SBIN0003796 1650 1650 Processed 01/07/2023 A182230112833 KHARAD SANJAY JAGANNATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 PAITHAN MH-15-006-049-001/249
(ANANDPUR) 		1815006000NRG24260620230257442 26/06/2023 VANITA SANJAY KHARAD 1815006WL014662 VANITA SANJAY KHARAD 00415 SBIN0003796 1650 1650 Processed 01/07/2023 A182230112703 KHARAD VANITA SANJAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 PAITHAN MH-15-006-049-001/26
(ANANDPUR) 		1815006000NRG24260620230257443 26/06/2023 LAXMAN KACHRU SONWANE 1815006WL014662 LAXMAN KACHRU SONWANE 00415 SBIN0003796 1375 1375 Processed 01/07/2023 A182230112614 MR LAXMAN KACHARU SONAVANE STATE BANK OF INDIA(508548)
195 PAITHAN MH-15-006-049-001/64
(ANANDPUR) 		1815006000NRG24260620230257459 26/06/2023 RADHABAI DINKAR KHARAD 1815006WL014662 RADHABAI DINKAR KHARAD 00415 SBIN0003796 1375 1375 Processed 01/07/2023 A182230112896 RADHABAI DINKAR KHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 PAITHAN MH-15-006-083-001/101
(RAHATGAON) 		1815006000NRG24260620230257833 26/06/2023 ALKA SUNIL SHINDE 1815006WL014675 ALKA SUNIL SHINDE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112674 MRS ALKA SUNIL SHINDE STATE BANK OF INDIA(508548)
197 PAITHAN MH-15-006-083-001/101
(RAHATGAON) 		1815006000NRG24260620230257832 26/06/2023 SUNIL EKNATH SHINDE 1815006WL014675 SUNIL EKNATH SHINDE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112634 SUNIL EKANATH SHINDE BANK OF BARODA(606985)
198 PAITHAN MH-15-006-083-001/1023
(RAHATGAON) 		1815006000NRG24260620230257802 26/06/2023 INDUBAI BABAN MISAL 1815006WL014674 INDUBAI BABAN MISAL 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112706 Mrs. INDUBAI BABAN MISAL BANK OF MAHARASHTRA(607387)
199 PAITHAN MH-15-006-083-001/103
(RAHATGAON) 		1815006000NRG24260620230257775 26/06/2023 PUNJARAM BABURAO PATKAL 1815006WL014673 PUNJARAM BABURAO PATKAL 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112705 PUNJARAM BABAURAO PATKAL SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
200 PAITHAN MH-15-006-083-001/103
(RAHATGAON) 		1815006000NRG24260620230257776 26/06/2023 USHABAI PUNJARAM PATKAL 1815006WL014673 USHABAI PUNJARAM PATKAL 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112867 USHABAI PUNJARAM PATKAL SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
201 PAITHAN MH-15-006-083-001/1033
(RAHATGAON) 		1815006000NRG24260620230257836 26/06/2023 ARCHANA RAHUL FASATE 1815006WL014675 ARCHANA RAHUL FASATE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112922 MS ARCHANA RAHUL FASATE STATE BANK OF INDIA(508548)
202 PAITHAN MH-15-006-083-001/1033
(RAHATGAON) 		1815006000NRG24260620230257837 26/06/2023 BEBI VISHNU FASATE 1815006WL014675 BEBI VISHNU FASATE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112681 MRS BEBI VISHNU FASATE STATE BANK OF INDIA(508548)
203 PAITHAN MH-15-006-083-001/1033
(RAHATGAON) 		1815006000NRG24260620230257835 26/06/2023 RAHUL VISHNU FASATE 1815006WL014675 RAHUL VISHNU FASATE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112680 RAHUL VISHNU FASATE AIRTEL PAYMENTS BANK LIMITED(990288)
204 PAITHAN MH-15-006-083-001/1033
(RAHATGAON) 		1815006000NRG24260620230257834 26/06/2023 VISHNU SONAJI FASATE 1815006WL014675 VISHNU SONAJI FASATE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112682 VISHNU SONAJI FASATE BANK OF MAHARASHTRA(607387)
205 PAITHAN MH-15-006-083-001/109
(RAHATGAON) 		1815006000NRG24260620230257778 26/06/2023 APPASAAHEB HARICHANDRA PATKAL 1815006WL014673 APPASAAHEB HARICHANDRA PATKAL 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112704 APPASAHEB HARICHNDRA PATKAL IDBI BANK(607095)
206 PAITHAN MH-15-006-083-001/109
(RAHATGAON) 		1815006000NRG24260620230257779 26/06/2023 POOJA APPASAHEB PATKAL 1815006WL014673 POOJA APPASAHEB PATKAL 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112917 MRS POOJA APPASAHEB PATKAL STATE BANK OF INDIA(508548)
207 PAITHAN MH-15-006-083-001/109
(RAHATGAON) 		1815006000NRG24260620230257777 26/06/2023 PRAYNABAI HARICHANDRA PATKAL 1815006WL014673 PRAYNABAI HARICHANDRA PATKAL 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112879 MRS PRAYAGABAI HARISHCHANDRA PATKAL STATE BANK OF INDIA(508548)
208 PAITHAN MH-15-006-083-001/11
(RAHATGAON) 		1815006000NRG24260620230257780 26/06/2023 BALASAHEB GOPAL KARALE 1815006WL014673 BALASAHEB GOPAL KARALE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112631 MR BALASAHEB GOPAL KARALE STATE BANK OF INDIA(508548)
209 PAITHAN MH-15-006-083-001/11
(RAHATGAON) 		1815006000NRG24260620230257781 26/06/2023 SANGITA BALASHEB KARALE 1815006WL014673 SANGITA BALASHEB KARALE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112758 MISS SANGITA BALASAHEB KARALE STATE BANK OF INDIA(508548)
210 PAITHAN MH-15-006-083-001/12
(RAHATGAON) 		1815006000NRG24260620230257752 26/06/2023 ALKABAI BAPPASAHEB FASATE 1815006WL014672 ALKABAI BAPPASAHEB FASATE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112625 MRS ALKA BAPPASAHEB FASATE STATE BANK OF INDIA(508548)
211 PAITHAN MH-15-006-083-001/12
(RAHATGAON) 		1815006000NRG24260620230257751 26/06/2023 BAPPASAHEB BHIKAJI FASATE 1815006WL014672 BAPPASAHEB BHIKAJI FASATE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112624 MR BAPPASAHEB BHIKAJI FASATE STATE BANK OF INDIA(508548)
212 PAITHAN MH-15-006-083-001/129
(RAHATGAON) 		1815006000NRG24260620230257838 26/06/2023 PRAKASH RAJENDRA FASATE 1815006WL014675 PRAKASH RAJENDRA FASATE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112886 MR PRAKASH RAJENDRA FASATE STATE BANK OF INDIA(508548)
213 PAITHAN MH-15-006-083-001/1434
(RAHATGAON) 		1815006000NRG24260620230257725 26/06/2023 ANIKET BHANUDAS FASATE 1815006WL014671 ANIKET BHANUDAS FASATE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112714 MR ANIKET BHANUDAS FASATE STATE BANK OF INDIA(508548)
214 PAITHAN MH-15-006-083-001/1449
(RAHATGAON) 		1815006000NRG24260620230257803 26/06/2023 DEVIDAS TUKARAM HATAGALE 1815006WL014674 DEVIDAS TUKARAM HATAGALE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112643 MR DEVIDAS TUKARAM HATANGALE STATE BANK OF INDIA(508548)
215 PAITHAN MH-15-006-083-001/1449
(RAHATGAON) 		1815006000NRG24260620230257804 26/06/2023 USHA DEVIDAS HATAGALE 1815006WL014674 USHA DEVIDAS HATAGALE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112719 MS USHA DEVIDAS HATAGALE STATE BANK OF INDIA(508548)
216 PAITHAN MH-15-006-083-001/147
(RAHATGAON) 		1815006000NRG24260620230258470 26/06/2023 KALYAN BHANUDAS KORDE 1815006WL014702 KALYAN BHANUDAS KORDE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112622 MR KALYAN BHANUDAS KORADE STATE BANK OF INDIA(508548)
217 PAITHAN MH-15-006-083-001/1473
(RAHATGAON) 		1815006000NRG24260620230258471 26/06/2023 ANIKET VILAS BOMBALE 1815006WL014702 ANIKET VILAS BOMBALE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112921 MR ANIKET VILAS BOMBALE STATE BANK OF INDIA(508548)
218 PAITHAN MH-15-006-083-001/167
(RAHATGAON) 		1815006000NRG24260620230257754 26/06/2023 MANGAL NAMDEV FASATE 1815006WL014672 MANGAL NAMDEV FASATE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112888 MS MANGAL NAMDEV FASATE STATE BANK OF INDIA(508548)
219 PAITHAN MH-15-006-083-001/167
(RAHATGAON) 		1815006000NRG24260620230257753 26/06/2023 NAMDEV RAMDAS FASATE 1815006WL014672 NAMDEV RAMDAS FASATE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112677 MR NAMDEV RAMDAS FASATE STATE BANK OF INDIA(508548)
220 PAITHAN MH-15-006-083-001/174
(RAHATGAON) 		1815006000NRG24260620230257805 26/06/2023 MUKTABAI LAXMAN VAGHMARE 1815006WL014674 MUKTABAI LAXMAN VAGHMARE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112651 MISS MUKTABAI LAXMAN WAGHMARE STATE BANK OF INDIA(508548)
221 PAITHAN MH-15-006-083-001/180
(RAHATGAON) 		1815006000NRG24260620230257755 26/06/2023 KRUSHNA ASHOK BOMBALE 1815006WL014672 KRUSHNA ASHOK BOMBALE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112660 KRUSHNA ASHOK BOMBALE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
222 PAITHAN MH-15-006-083-001/186
(RAHATGAON) 		1815006000NRG24260620230257671 26/06/2023 BALASAHEB BHAUSAHEB SHINDE 1815006WL014669 BALASAHEB BHAUSAHEB SHINDE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112712 MR BALASAHEB BHAUSAHEB SHINDE STATE BANK OF INDIA(508548)
223 PAITHAN MH-15-006-083-001/188
(RAHATGAON) 		1815006000NRG24260620230257841 26/06/2023 SANGITA BABAN SHINDE 1815006WL014675 SANGITA BABAN SHINDE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112620 MRS SANGITA BABAN SHINDE STATE BANK OF INDIA(508548)
224 PAITHAN MH-15-006-083-001/19
(RAHATGAON) 		1815006000NRG24260620230257757 26/06/2023 SHARDA WASANT FASATE 1815006WL014672 SHARDA WASANT FASATE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112756 Mr. SHARDA VASANT FASATE BANK OF MAHARASHTRA(607387)
225 PAITHAN MH-15-006-083-001/19
(RAHATGAON) 		1815006000NRG24260620230257756 26/06/2023 VASANT MADHAVRAO FASATE 1815006WL014672 VASANT MADHAVRAO FASATE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112890 MR VASANT MADHAV FASATE STATE BANK OF INDIA(508548)
226 PAITHAN MH-15-006-083-001/191
(RAHATGAON) 		1815006000NRG24260620230257726 26/06/2023 AMOL BABASAHEB SHINDE 1815006WL014671 AMOL BABASAHEB SHINDE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112861 MR AMOL BABASAHEB SHINDE STATE BANK OF INDIA(508548)
227 PAITHAN MH-15-006-083-001/200
(RAHATGAON) 		1815006000NRG24260620230258472 26/06/2023 SHYAM SUDHAKAR GORE 1815006WL014702 SHYAM SUDHAKAR GORE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112679 MR SHYAM SUDHAKAR GORE STATE BANK OF INDIA(508548)
228 PAITHAN MH-15-006-083-001/208
(RAHATGAON) 		1815006000NRG24260620230257782 26/06/2023 AHILYABAI KANHUJI PACHODE 1815006WL014673 AHILYABAI KANHUJI PACHODE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112653 MISS AHILYABAI KAHNU PACHODE STATE BANK OF INDIA(508548)
229 PAITHAN MH-15-006-083-001/208
(RAHATGAON) 		1815006000NRG24260620230257783 26/06/2023 SOJARBIA KANHUJI PACHODE 1815006WL014673 SOJARBIA KANHUJI PACHODE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112665 MRS SOJARABAI KANHU PACHODE STATE BANK OF INDIA(508548)
230 PAITHAN MH-15-006-083-001/213
(RAHATGAON) 		1815006000NRG24260620230257727 26/06/2023 SUKHDEV RANGNATH SONAWANE 1815006WL014671 SUKHDEV RANGNATH SONAWANE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112636 MR SUKHADEV RANGNATH SONWANE STATE BANK OF INDIA(508548)
231 PAITHAN MH-15-006-083-001/215
(RAHATGAON) 		1815006000NRG24260620230257784 26/06/2023 MADAN RAWAN FASATE 1815006WL014673 MADAN RAWAN FASATE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112874 ARJUN MADAN A./P.MADAN RAWAN FASATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 PAITHAN MH-15-006-083-001/217
(RAHATGAON) 		1815006000NRG24260620230257807 26/06/2023 LANKA SURESH BOBADE 1815006WL014674 LANKA SURESH BOBADE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112868 MS LANKA SURESH BOBADE STATE BANK OF INDIA(508548)
233 PAITHAN MH-15-006-083-001/217
(RAHATGAON) 		1815006000NRG24260620230257806 26/06/2023 SURESH LAXMAN BOBADE 1815006WL014674 SURESH LAXMAN BOBADE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112708 MR SURESH LAXMAN BOBADE STATE BANK OF INDIA(508548)
234 PAITHAN MH-15-006-083-001/231
(RAHATGAON) 		1815006000NRG24260620230257672 26/06/2023 BABURAO RAMNATH GORE 1815006WL014669 BABURAO RAMNATH GORE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112646 MR BAPU RAMNATH GORE STATE BANK OF INDIA(508548)
235 PAITHAN MH-15-006-083-001/231
(RAHATGAON) 		1815006000NRG24260620230257673 26/06/2023 YAMUNA BAPU GORE 1815006WL014669 YAMUNA BAPU GORE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112647 MISS YAMUNABAI BAPU GORE STATE BANK OF INDIA(508548)
236 PAITHAN MH-15-006-083-001/237
(RAHATGAON) 		1815006000NRG24260620230257786 26/06/2023 EKNATH TULSIRAM PACHODE 1815006WL014673 EKNATH TULSIRAM PACHODE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112831 MR EKNATH TULSHIRAM PACHODE STATE BANK OF INDIA(508548)
237 PAITHAN MH-15-006-083-001/237
(RAHATGAON) 		1815006000NRG24260620230257788 26/06/2023 RAMESHWAR EKNATH PACHODE 1815006WL014673 RAMESHWAR EKNATH PACHODE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112754 MR RAMESHWAR EKNATH PACHODE STATE BANK OF INDIA(508548)
238 PAITHAN MH-15-006-083-001/237
(RAHATGAON) 		1815006000NRG24260620230257787 26/06/2023 RUKHMIN EKNATH PACHODE 1815006WL014673 RUKHMIN EKNATH PACHODE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112670 MISS RUKHAMINI EKNATH PACHODE STATE BANK OF INDIA(508548)
239 PAITHAN MH-15-006-083-001/239
(RAHATGAON) 		1815006000NRG24260620230257675 26/06/2023 LAXMI MADHAV GORE 1815006WL014669 LAXMI MADHAV GORE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112630 MISS LAXMIBAI MADHAV GORE STATE BANK OF INDIA(508548)
240 PAITHAN MH-15-006-083-001/239
(RAHATGAON) 		1815006000NRG24260620230257674 26/06/2023 MADHAV RANGNATH GORE 1815006WL014669 MADHAV RANGNATH GORE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112629 MR MADHAV RANGANATH GORE STATE BANK OF INDIA(508548)
241 PAITHAN MH-15-006-083-001/244
(RAHATGAON) 		1815006000NRG24260620230257808 26/06/2023 JAMAL USMANBHAI SHEIKH 1815006WL014674 JAMAL USMANBHAI SHEIKH 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112666 MR JAMAL USMAN SHAIKH STATE BANK OF INDIA(508548)
242 PAITHAN MH-15-006-083-001/244
(RAHATGAON) 		1815006000NRG24260620230257809 26/06/2023 RAJAYABI JAMAL SHEIKH 1815006WL014674 RAJAYABI JAMAL SHEIKH 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112883 MRS RAJAYA JAMAL SHAIKH STATE BANK OF INDIA(508548)
243 PAITHAN MH-15-006-083-001/251
(RAHATGAON) 		1815006000NRG24260620230257758 26/06/2023 JIJA KUNDKLIK FASATE 1815006WL014672 JIJA KUNDKLIK FASATE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112688 MR JIJA KUNDALIK FASATE STATE BANK OF INDIA(508548)
244 PAITHAN MH-15-006-083-001/253
(RAHATGAON) 		1815006000NRG24260620230257676 26/06/2023 NANDABAI BABAN JAMBHALE 1815006WL014669 NANDABAI BABAN JAMBHALE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112757 NANDABAI BABANRAV JAMBHALE BANK OF BARODA(606985)
245 PAITHAN MH-15-006-083-001/254
(RAHATGAON) 		1815006000NRG24260620230257700 26/06/2023 RAMESH MADHAV SATPUTE 1815006WL014670 RAMESH MADHAV SATPUTE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112687 MR RAMESH MADHAV SATPUTE STATE BANK OF INDIA(508548)
246 PAITHAN MH-15-006-083-001/254
(RAHATGAON) 		1815006000NRG24260620230257701 26/06/2023 SHOBHA RAMESH SATPUTE 1815006WL014670 SHOBHA RAMESH SATPUTE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112716 MS SHOBHA RAMESH SATPUTE STATE BANK OF INDIA(508548)
247 PAITHAN MH-15-006-083-001/254
(RAHATGAON) 		1815006000NRG24260620230257702 26/06/2023 YOGESH RAMESH SATPUTE 1815006WL014670 YOGESH RAMESH SATPUTE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112869 MR YOGESH RAMESH SATPUTE STATE BANK OF INDIA(508548)
248 PAITHAN MH-15-006-083-001/27
(RAHATGAON) 		1815006000NRG24260620230257677 26/06/2023 BHARAT RAMESH LASURE 1815006WL014669 BHARAT RAMESH LASURE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112884 BHARAT RAMESH LASURE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
249 PAITHAN MH-15-006-083-001/273
(RAHATGAON) 		1815006000NRG24260620230257704 26/06/2023 RAVSAHEB LIMBAJI MATE 1815006WL014670 RAVSAHEB LIMBAJI MATE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112863 MR RAVSAHEB LIMBA MATE STATE BANK OF INDIA(508548)
250 PAITHAN MH-15-006-083-001/273
(RAHATGAON) 		1815006000NRG24260620230257705 26/06/2023 SUSHMA RAVSAHEB MATE 1815006WL014670 SUSHMA RAVSAHEB MATE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112862 MS SUSHMA RAOSAHEB MATE STATE BANK OF INDIA(508548)
251 PAITHAN MH-15-006-083-001/288
(RAHATGAON) 		1815006000NRG24260620230257729 26/06/2023 MANGAL NAVNATH WAGHMARE 1815006WL014671 MANGAL NAVNATH WAGHMARE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112699 MS MANGAL NAVNATH WAGHMARE STATE BANK OF INDIA(508548)
252 PAITHAN MH-15-006-083-001/288
(RAHATGAON) 		1815006000NRG24260620230257728 26/06/2023 NAVNATH MANJITRAO WAGHMARE 1815006WL014671 NAVNATH MANJITRAO WAGHMARE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112760 MR NAVNATH MANJITRAO WAGHMARE STATE BANK OF INDIA(508548)
253 PAITHAN MH-15-006-083-001/290
(RAHATGAON) 		1815006000NRG24260620230257810 26/06/2023 SHANKAR DADA BHUKELE 1815006WL014674 SHANKAR DADA BHUKELE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112626 MR SHANKAR DADA BHUKELE STATE BANK OF INDIA(508548)
254 PAITHAN MH-15-006-083-001/291
(RAHATGAON) 		1815006000NRG24260620230257759 26/06/2023 RANGNATH MUJABA GORE 1815006WL014672 RANGNATH MUJABA GORE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112755 MR RANGANATH MUNJABA GORE STATE BANK OF INDIA(508548)
255 PAITHAN MH-15-006-083-001/297
(RAHATGAON) 		1815006000NRG24260620230257706 26/06/2023 SACHIN SUKHDEV KOLHE 1815006WL014670 SACHIN SUKHDEV KOLHE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112878 MR SACHIN SUKHDEO KOLHE STATE BANK OF INDIA(508548)
256 PAITHAN MH-15-006-083-001/30
(RAHATGAON) 		1815006000NRG24260620230257811 26/06/2023 BABAN PAVLAS MISAL 1815006WL014674 BABAN PAVLAS MISAL 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112893 MR BABAN PAVLASH MISAL STATE BANK OF INDIA(508548)
257 PAITHAN MH-15-006-083-001/302
(RAHATGAON) 		1815006000NRG24260620230257730 26/06/2023 SHIVAJI RAWAN FASATE 1815006WL014671 SHIVAJI RAWAN FASATE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112657 SHIVAJI RAVAN FASATE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
258 PAITHAN MH-15-006-083-001/302
(RAHATGAON) 		1815006000NRG24260620230257731 26/06/2023 VIDYABAI SHIVAJI FASATE 1815006WL014671 VIDYABAI SHIVAJI FASATE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112656 VIDYABAI SHIVAJI FASATE BANK OF BARODA(606985)
259 PAITHAN MH-15-006-083-001/31
(RAHATGAON) 		1815006000NRG24260620230257708 26/06/2023 BANDU DATTATRAY FASLE 1815006WL014670 BANDU DATTATRAY FASLE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112891 MR BANDU DATTATRAY FASALE STATE BANK OF INDIA(508548)
260 PAITHAN MH-15-006-083-001/31
(RAHATGAON) 		1815006000NRG24260620230257707 26/06/2023 DATTATRAY KISAN FASLE 1815006WL014670 DATTATRAY KISAN FASLE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112641 MR DATTATRAY KISAN FASALE STATE BANK OF INDIA(508548)
261 PAITHAN MH-15-006-083-001/31
(RAHATGAON) 		1815006000NRG24260620230257709 26/06/2023 SUDHAMATI ABASAHEB FASLE 1815006WL014670 SUDHAMATI ABASAHEB FASLE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112903 MS VAISHALI BANDU FASALE STATE BANK OF INDIA(508548)
262 PAITHAN MH-15-006-083-001/32
(RAHATGAON) 		1815006000NRG24260620230257812 26/06/2023 DASHRATH LAXMAN FASATE 1815006WL014674 DASHRATH LAXMAN FASATE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112832 MR DASHARATH LAXMAN FASATE STATE BANK OF INDIA(508548)
263 PAITHAN MH-15-006-083-001/32
(RAHATGAON) 		1815006000NRG24260620230257813 26/06/2023 NANDABAI DASHRATH FASATE 1815006WL014674 NANDABAI DASHRATH FASATE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112675 NANDABAI DASHRATH FASATE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
264 PAITHAN MH-15-006-083-001/324
(RAHATGAON) 		1815006000NRG24260620230257814 26/06/2023 MIRABAI ASARAM BHAVLE 1815006WL014674 MIRABAI ASARAM BHAVLE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112865 MS MIRABAI ASARAM BHAVALE STATE BANK OF INDIA(508548)
265 PAITHAN MH-15-006-083-001/344
(RAHATGAON) 		1815006000NRG24260620230257816 26/06/2023 KAILAS ANIL SHINDE 1815006WL014674 KAILAS ANIL SHINDE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112696 MR KAILAS ANIL SHINDE STATE BANK OF INDIA(508548)
266 PAITHAN MH-15-006-083-001/344
(RAHATGAON) 		1815006000NRG24260620230257815 26/06/2023 MINA ANIL SHINDE 1815006WL014674 MINA ANIL SHINDE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112672 MS MINAKSHI ANIL SHINDE STATE BANK OF INDIA(508548)
267 PAITHAN MH-15-006-083-001/363
(RAHATGAON) 		1815006000NRG24260620230257732 26/06/2023 BABURAO KANDU DAGADFODE 1815006WL014671 BABURAO KANDU DAGADFODE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112637 MR BABULAL KADU DAGADFODE STATE BANK OF INDIA(508548)
268 PAITHAN MH-15-006-083-001/363
(RAHATGAON) 		1815006000NRG24260620230257733 26/06/2023 MANGAL BABURAO DAGADFODE 1815006WL014671 MANGAL BABURAO DAGADFODE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112638 MRS MANGALBAI BABURAV DAGADFODE STATE BANK OF INDIA(508548)
269 PAITHAN MH-15-006-083-001/379
(RAHATGAON) 		1815006000NRG24260620230257711 26/06/2023 BHAGITRA CHANDRASEN GADHE 1815006WL014670 BHAGITRA CHANDRASEN GADHE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112685 MR BHAGITRA CHANDRASEN GADE STATE BANK OF INDIA(508548)
270 PAITHAN MH-15-006-083-001/379
(RAHATGAON) 		1815006000NRG24260620230257710 26/06/2023 CHANDRASEN BAPURAO GADHE 1815006WL014670 CHANDRASEN BAPURAO GADHE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112686 MR CHANDRASEN BAPURAO GADE STATE BANK OF INDIA(508548)
271 PAITHAN MH-15-006-083-001/396
(RAHATGAON) 		1815006000NRG24260620230257843 26/06/2023 BABAN GANPAT FASATE 1815006WL014675 BABAN GANPAT FASATE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112882 MR BABAN GANPAT FASATE STATE BANK OF INDIA(508548)
272 PAITHAN MH-15-006-083-001/396
(RAHATGAON) 		1815006000NRG24260620230257844 26/06/2023 DWARKABAI BABAN FASATE 1815006WL014675 DWARKABAI BABAN FASATE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112673 MRS DWARKABAI BABAN FASATE STATE BANK OF INDIA(508548)
273 PAITHAN MH-15-006-083-001/421
(RAHATGAON) 		1815006000NRG24260620230257817 26/06/2023 JANABAI RAMANATH SONAWANE 1815006WL014674 JANABAI RAMANATH SONAWANE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112652 MISS JANABAI RAMNATH SONWANE STATE BANK OF INDIA(508548)
274 PAITHAN MH-15-006-083-001/442
(RAHATGAON) 		1815006000NRG24260620230257734 26/06/2023 TUKARAM SAMPAT GAHAL 1815006WL014671 TUKARAM SAMPAT GAHAL 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112661 MR TUKARAM SAMPAT GAHAL STATE BANK OF INDIA(508548)
275 PAITHAN MH-15-006-083-001/508
(RAHATGAON) 		1815006000NRG24260620230257736 26/06/2023 ARUN MANIKRAO DOIPHODE 1815006WL014671 ARUN MANIKRAO DOIPHODE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112662 MR ARUN MANIKRAO DOIFODE STATE BANK OF INDIA(508548)
276 PAITHAN MH-15-006-083-001/508
(RAHATGAON) 		1815006000NRG24260620230257737 26/06/2023 SHITAL ARUN DOIFODE 1815006WL014671 SHITAL ARUN DOIFODE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112897 MS SHITAL ARUN DOIFODE STATE BANK OF INDIA(508548)
277 PAITHAN MH-15-006-083-001/518
(RAHATGAON) 		1815006000NRG24260620230257791 26/06/2023 KALINDA SONAJI PACHODE 1815006WL014673 KALINDA SONAJI PACHODE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112873 MS KALINDA SONAJI PACHODE STATE BANK OF INDIA(508548)
278 PAITHAN MH-15-006-083-001/518
(RAHATGAON) 		1815006000NRG24260620230257790 26/06/2023 SONAJI JANARDHAN PACHODE 1815006WL014673 SONAJI JANARDHAN PACHODE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112872 SONAJI JANARDHAN PACHODE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
279 PAITHAN MH-15-006-083-001/560
(RAHATGAON) 		1815006000NRG24260620230257678 26/06/2023 BHAGVAN SONAJI FASADE 1815006WL014669 BHAGVAN SONAJI FASADE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112830 BHAGWAN SONAJI FASATE BANK OF BARODA(606985)
280 PAITHAN MH-15-006-083-001/560
(RAHATGAON) 		1815006000NRG24260620230257681 26/06/2023 PRATIK BHAGWAN FASATE 1815006WL014669 PRATIK BHAGWAN FASATE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112892 PRATIK BHAGWAN FASATE ICICI BANK LTD(508534)
281 PAITHAN MH-15-006-083-001/579
(RAHATGAON) 		1815006000NRG24260620230257682 26/06/2023 SANGITA VITTHAL FASATE 1815006WL014669 SANGITA VITTHAL FASATE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112910 MR SANJIWANI VITTHAL FASATE STATE BANK OF INDIA(508548)
282 PAITHAN MH-15-006-083-001/588
(RAHATGAON) 		1815006000NRG24260620230257819 26/06/2023 DEUOBAI SAMPAT GAHAL 1815006WL014674 DEUOBAI SAMPAT GAHAL 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112881 MR DEUBAI SAMPAT GAHAL STATE BANK OF INDIA(508548)
283 PAITHAN MH-15-006-083-001/588
(RAHATGAON) 		1815006000NRG24260620230257818 26/06/2023 SAMPAT NATHU GAHAL 1815006WL014674 SAMPAT NATHU GAHAL 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112753 SAMPAT NATHU GAHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 PAITHAN MH-15-006-083-001/593
(RAHATGAON) 		1815006000NRG24260620230257684 26/06/2023 SARSWATI SAINATH GORE 1815006WL014669 SARSWATI SAINATH GORE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112715 MS SARSWATI SAINATH GORE STATE BANK OF INDIA(508548)
285 PAITHAN MH-15-006-083-001/61
(RAHATGAON) 		1815006000NRG24260620230257763 26/06/2023 CHANDRABHAGA LAXMAN DOIFODE 1815006WL014672 CHANDRABHAGA LAXMAN DOIFODE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112650 MISS CHANDRABHAGA LAXMAN DOIFODE STATE BANK OF INDIA(508548)
286 PAITHAN MH-15-006-083-001/61
(RAHATGAON) 		1815006000NRG24260620230257762 26/06/2023 LAXMAN BHIMAJI DOIFODE 1815006WL014672 LAXMAN BHIMAJI DOIFODE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112649 MR LAXMAN BHIMAJI DOIFODE STATE BANK OF INDIA(508548)
287 PAITHAN MH-15-006-083-001/648
(RAHATGAON) 		1815006000NRG24260620230257764 26/06/2023 KRUSHNA LAXMAN DOIPHODE 1815006WL014672 KRUSHNA LAXMAN DOIPHODE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112759 MR KRUSHNA LAXMAN DOIFODE STATE BANK OF INDIA(508548)
288 PAITHAN MH-15-006-083-001/648
(RAHATGAON) 		1815006000NRG24260620230257765 26/06/2023 SHITAL KRUSHNA DOIFODE 1815006WL014672 SHITAL KRUSHNA DOIFODE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112900 MS SHITAL KRUSHNA DOIFODE STATE BANK OF INDIA(508548)
289 PAITHAN MH-15-006-083-001/657
(RAHATGAON) 		1815006000NRG24260620230257766 26/06/2023 MANOJ MAROTI RANJANE 1815006WL014672 MANOJ MAROTI RANJANE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112678 MR MANOJ MAROTI RANJANE STATE BANK OF INDIA(508548)
290 PAITHAN MH-15-006-083-001/700
(RAHATGAON) 		1815006000NRG24260620230257767 26/06/2023 KISHOR BHIMRAO FASATE 1815006WL014672 KISHOR BHIMRAO FASATE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112659 MR KISHOR BHIMRAO FASATE STATE BANK OF INDIA(508548)
291 PAITHAN MH-15-006-083-001/700
(RAHATGAON) 		1815006000NRG24260620230257768 26/06/2023 YAMUNA KISHOR FASATE 1815006WL014672 YAMUNA KISHOR FASATE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112866 MS YAMUNA KISHOR FASATE STATE BANK OF INDIA(508548)
292 PAITHAN MH-15-006-083-001/71
(RAHATGAON) 		1815006000NRG24260620230257686 26/06/2023 CHANDRAKALA NIVRUTTI FASATE 1815006WL014669 CHANDRAKALA NIVRUTTI FASATE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112654 MRS CHANDRAKALA NIVRTI FASATE STATE BANK OF INDIA(508548)
293 PAITHAN MH-15-006-083-001/71
(RAHATGAON) 		1815006000NRG24260620230257685 26/06/2023 NIVRUTTI VISHWANATH FASATE 1815006WL014669 NIVRUTTI VISHWANATH FASATE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112621 NIVRITTI VISHWANATH FASATE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
294 PAITHAN MH-15-006-083-001/716
(RAHATGAON) 		1815006000NRG24260620230257769 26/06/2023 KALYAN UTTAMRAO PACHODE 1815006WL014672 KALYAN UTTAMRAO PACHODE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112642 MR KALYAN UTTAM PACHODE STATE BANK OF INDIA(508548)
295 PAITHAN MH-15-006-083-001/73
(RAHATGAON) 		1815006000NRG24260620230257820 26/06/2023 BHAGVAN VISHVANATH VAGHMARE 1815006WL014674 BHAGVAN VISHVANATH VAGHMARE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112876 MR BHAGWAN VISHWANATH VAGHMARE STATE BANK OF INDIA(508548)
296 PAITHAN MH-15-006-083-001/73
(RAHATGAON) 		1815006000NRG24260620230257821 26/06/2023 Sapna Bhagwan Waghmare 1815006WL014674 Sapna Bhagwan Waghmare 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112938 MS SAPNA BHAGWAN WAGHMARE STATE BANK OF INDIA(508548)
297 PAITHAN MH-15-006-083-001/752
(RAHATGAON) 		1815006000NRG24260620230257688 26/06/2023 ARCHANA WAMAN SHINDE 1815006WL014669 ARCHANA WAMAN SHINDE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112877 MRS ARCHANA VAMAN SHINDE STATE BANK OF INDIA(508548)
298 PAITHAN MH-15-006-083-001/752
(RAHATGAON) 		1815006000NRG24260620230257687 26/06/2023 WAMAN RANGNATH SHINDE 1815006WL014669 WAMAN RANGNATH SHINDE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112676 MR WAMAN RANGNATH SHINDE STATE BANK OF INDIA(508548)
299 PAITHAN MH-15-006-083-001/8
(RAHATGAON) 		1815006000NRG24260620230257823 26/06/2023 LALAVATI SHRIRAM GAVHAL 1815006WL014674 LALAVATI SHRIRAM GAVHAL 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112655 MRS LILAVATI SHRIRAM GAHAL STATE BANK OF INDIA(508548)
300 PAITHAN MH-15-006-083-001/8
(RAHATGAON) 		1815006000NRG24260620230257822 26/06/2023 SHRIRAM MUNJABA GAVHAL 1815006WL014674 SHRIRAM MUNJABA GAVHAL 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112889 MR SHRIRAM MUNJABA GAHAL STATE BANK OF INDIA(508548)
301 PAITHAN MH-15-006-083-001/83
(RAHATGAON) 		1815006000NRG24260620230257847 26/06/2023 KAMALBAI KONDIRAM LASURE 1815006WL014675 KAMALBAI KONDIRAM LASURE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112645 MISS KAMALBAI KONDIRAM LASURE STATE BANK OF INDIA(508548)
302 PAITHAN MH-15-006-083-001/83
(RAHATGAON) 		1815006000NRG24260620230257846 26/06/2023 KONDIRAM DADA LASURE 1815006WL014675 KONDIRAM DADA LASURE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112633 KONDIRAM DADA LASURE STATE BANK OF INDIA(508548)
303 PAITHAN MH-15-006-083-001/835
(RAHATGAON) 		1815006000NRG24260620230257689 26/06/2023 MAHADEO NIVRATTI FASATE 1815006WL014669 MAHADEO NIVRATTI FASATE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112668 MR MAHADEV NIVRATI FASATE STATE BANK OF INDIA(508548)
304 PAITHAN MH-15-006-083-001/835
(RAHATGAON) 		1815006000NRG24260620230257690 26/06/2023 PRAYAG MAHADEO FASATE 1815006WL014669 PRAYAG MAHADEO FASATE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112663 MRS PRAYAG MAHADEV FASATE STATE BANK OF INDIA(508548)
305 PAITHAN MH-15-006-083-001/849
(RAHATGAON) 		1815006000NRG24260620230258473 26/06/2023 HRUSHIKESH KALYAN KORDE 1815006WL014702 HRUSHIKESH KALYAN KORDE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112887 HRUSHIKESH KALYAN KORADE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
306 PAITHAN MH-15-006-083-001/854
(RAHATGAON) 		1815006000NRG24260620230257825 26/06/2023 NIRGUNABAI SAJAY GORE 1815006WL014674 NIRGUNABAI SAJAY GORE 00415 SBIN0003796 1638 1638 Rejected 01/07/2023 A182230112698 Account closed
307 PAITHAN MH-15-006-083-001/854
(RAHATGAON) 		1815006000NRG24260620230257824 26/06/2023 SANJAY KALU GORE 1815006WL014674 SANJAY KALU GORE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112695 MR SANJAY KAHNU GORE STATE BANK OF INDIA(508548)
308 PAITHAN MH-15-006-083-001/855
(RAHATGAON) 		1815006000NRG24260620230257792 26/06/2023 POOJA DNYANDEO PACHODE 1815006WL014673 POOJA DNYANDEO PACHODE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112718 PUJA DNYANADEO PACHODE BANK OF BARODA(606985)
309 PAITHAN MH-15-006-083-001/859
(RAHATGAON) 		1815006000NRG24260620230257715 26/06/2023 DAYNDEV EKNATH FASATE 1815006WL014670 DAYNDEV EKNATH FASATE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112639 MR DYANDEV EKNATH FASATE STATE BANK OF INDIA(508548)
310 PAITHAN MH-15-006-083-001/859
(RAHATGAON) 		1815006000NRG24260620230257716 26/06/2023 MIRABAI DAYNDEV FASATE 1815006WL014670 MIRABAI DAYNDEV FASATE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112640 MISS MEERABAI DNYANDEV FASATE STATE BANK OF INDIA(508548)
311 PAITHAN MH-15-006-083-001/872
(RAHATGAON) 		1815006000NRG24260620230258475 26/06/2023 SURAJ KALYAN KORADE 1815006WL014702 SURAJ KALYAN KORADE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112664 SURAJ KALYAN KORADE BANK OF INDIA(508505)
312 PAITHAN MH-15-006-083-001/876
(RAHATGAON) 		1815006000NRG24260620230257717 26/06/2023 SUMAN SANJAY VALHEKAR 1815006WL014670 SUMAN SANJAY VALHEKAR 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112701 SUMAN SANJAY VALHEKAR INDUSIND BANK(607189)
313 PAITHAN MH-15-006-083-001/89
(RAHATGAON) 		1815006000NRG24260620230257771 26/06/2023 BALKISAN LAXMAN FASATE 1815006WL014672 BALKISAN LAXMAN FASATE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112859 MR BALKISAN LAXMAN FASATE STATE BANK OF INDIA(508548)
314 PAITHAN MH-15-006-083-001/89
(RAHATGAON) 		1815006000NRG24260620230257772 26/06/2023 USHABAI BALKISAN FASATE 1815006WL014672 USHABAI BALKISAN FASATE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112864 MR USHA BALKISAN FASATE STATE BANK OF INDIA(508548)
315 PAITHAN MH-15-006-083-001/893
(RAHATGAON) 		1815006000NRG24260620230258476 26/06/2023 MAULI ARUN GORE 1815006WL014702 MAULI ARUN GORE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112711 MR MAULI ARUN GORE STATE BANK OF INDIA(508548)
316 PAITHAN MH-15-006-083-001/895
(RAHATGAON) 		1815006000NRG24260620230257793 26/06/2023 SUNIL KALYAN MISAL 1815006WL014673 SUNIL KALYAN MISAL 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112707 MR SUNIL KALYAN MISAL STATE BANK OF INDIA(508548)
317 PAITHAN MH-15-006-083-001/895
(RAHATGAON) 		1815006000NRG24260620230257827 26/06/2023 SUNITA SUNIL MISAL 1815006WL014674 SUNITA SUNIL MISAL 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112894 MS SUNITA SUNIL MISAL STATE BANK OF INDIA(508548)
318 PAITHAN MH-15-006-083-001/900
(RAHATGAON) 		1815006000NRG24260620230257740 26/06/2023 NANDKUMAR SAMPAT GAHAL 1815006WL014671 NANDKUMAR SAMPAT GAHAL 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112700 MR NANDAKUMAR SAMPAT GAHAL STATE BANK OF INDIA(508548)
319 PAITHAN MH-15-006-083-001/909
(RAHATGAON) 		1815006000NRG24260620230257829 26/06/2023 ASHA DADA MISAL 1815006WL014674 ASHA DADA MISAL 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112717 MS ASHA DADA MISAL STATE BANK OF INDIA(508548)
320 PAITHAN MH-15-006-083-001/909
(RAHATGAON) 		1815006000NRG24260620230257828 26/06/2023 DADA KALAYAN MISAL 1815006WL014674 DADA KALAYAN MISAL 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112690 DADA KALAYAN MISAL SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
321 PAITHAN MH-15-006-083-001/910
(RAHATGAON) 		1815006000NRG24260620230257692 26/06/2023 DIPALI RAJU LASURE 1815006WL014669 DIPALI RAJU LASURE 00415 SBIN0003796 1638 1638 Processed 02/07/2023 A182230112912 DEEPALI RAJU LASURE INDIA POST PAYMENTS BANK LIMITED(508528)
322 PAITHAN MH-15-006-083-001/910
(RAHATGAON) 		1815006000NRG24260620230257691 26/06/2023 RAJU KONDIRAM LASURE 1815006WL014669 RAJU KONDIRAM LASURE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112632 RAJU KONDIRAM LASURE HDFC BANK LTD(607152)
323 PAITHAN MH-15-006-083-001/919
(RAHATGAON) 		1815006000NRG24260620230257741 26/06/2023 SANDIP SHESHERAO PACHODE 1815006WL014671 SANDIP SHESHERAO PACHODE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112669 MR SANDIP SHESHARAO PACHODE STATE BANK OF INDIA(508548)
324 PAITHAN MH-15-006-083-001/919
(RAHATGAON) 		1815006000NRG24260620230257742 26/06/2023 VANITA SANDIP PACHODE 1815006WL014671 VANITA SANDIP PACHODE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112671 MRS VANITA SANDIP PACHODE STATE BANK OF INDIA(508548)
325 PAITHAN MH-15-006-083-001/920
(RAHATGAON) 		1815006000NRG24260620230257718 26/06/2023 SUNITA UDDHAV FASATE 1815006WL014670 SUNITA UDDHAV FASATE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112945 MRS SUNITA ARJUN MULE STATE BANK OF INDIA(508548)
326 PAITHAN MH-15-006-083-001/920
(RAHATGAON) 		1815006000NRG24260620230257719 26/06/2023 YOGESH DNANDEV FASATE 1815006WL014670 YOGESH DNANDEV FASATE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112697 Mr. YOGESH DNYANADEV FASATE CENTRAL BANK OF INDIA(607115)
327 PAITHAN MH-15-006-083-001/929
(RAHATGAON) 		1815006000NRG24260620230257744 26/06/2023 ASHA VILAS MISAL 1815006WL014671 ASHA VILAS MISAL 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112683 MS AASHA VILASH MISAL STATE BANK OF INDIA(508548)
328 PAITHAN MH-15-006-083-001/929
(RAHATGAON) 		1815006000NRG24260620230257745 26/06/2023 KAILAS VILAS MISAL 1815006WL014671 KAILAS VILAS MISAL 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112702 MR KAILAS VILAS MISAL STATE BANK OF INDIA(508548)
329 PAITHAN MH-15-006-083-001/929
(RAHATGAON) 		1815006000NRG24260620230257746 26/06/2023 YOSEF VILAS MISAL 1815006WL014671 YOSEF VILAS MISAL 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112623 MR YOSEF VILASH MISAL STATE BANK OF INDIA(508548)
330 PAITHAN MH-15-006-083-001/931
(RAHATGAON) 		1815006000NRG24260620230257794 26/06/2023 BEGAMBI NISARKHA PATHAN 1815006WL014673 BEGAMBI NISARKHA PATHAN 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112648 MISS BEGAMBI NISARKHA PATHAN STATE BANK OF INDIA(508548)
331 PAITHAN MH-15-006-083-001/94
(RAHATGAON) 		1815006000NRG24260620230257722 26/06/2023 ASHOK DIGAMBAR FASATE 1815006WL014670 ASHOK DIGAMBAR FASATE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112895 MR ASHOK DIGMABAR FASATE STATE BANK OF INDIA(508548)
332 PAITHAN MH-15-006-083-001/945
(RAHATGAON) 		1815006000NRG24260620230257747 26/06/2023 MADAN SHESHRAO PACHODE 1815006WL014671 MADAN SHESHRAO PACHODE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112667 MR MADAN SHESHRAO PACHODE STATE BANK OF INDIA(508548)
333 PAITHAN MH-15-006-083-001/946
(RAHATGAON) 		1815006000NRG24260620230257749 26/06/2023 DEVIDAS SUKHADEV SONWANE 1815006WL014671 DEVIDAS SUKHADEV SONWANE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112644 MR DEVIDAS SUKHADEV SONWANE STATE BANK OF INDIA(508548)
334 PAITHAN MH-15-006-083-001/948
(RAHATGAON) 		1815006000NRG24260620230257773 26/06/2023 SUDAM LAXMAN FASATE 1815006WL014672 SUDAM LAXMAN FASATE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112713 MR SUDAM LAXMAN FASATE STATE BANK OF INDIA(508548)
335 PAITHAN MH-15-006-083-001/951
(RAHATGAON) 		1815006000NRG24260620230257831 26/06/2023 RENUKA SUNIL FASATE 1815006WL014674 RENUKA SUNIL FASATE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112899 MS RENUKA SUNIL FASATE STATE BANK OF INDIA(508548)
336 PAITHAN MH-15-006-083-001/951
(RAHATGAON) 		1815006000NRG24260620230257830 26/06/2023 SUNIL DASHRATH FASATE 1815006WL014674 SUNIL DASHRATH FASATE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112694 MR SUNIL DASHRATH FASATE STATE BANK OF INDIA(508548)
337 PAITHAN MH-15-006-083-001/953
(RAHATGAON) 		1815006000NRG24260620230257797 26/06/2023 POPAT GOPALRAV KARALE 1815006WL014673 POPAT GOPALRAV KARALE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112880 MR POPAT GOPALRAV KARALE STATE BANK OF INDIA(508548)
338 PAITHAN MH-15-006-083-001/96
(RAHATGAON) 		1815006000NRG24260620230257798 26/06/2023 ASHOK PANDURANG GORE 1815006WL014673 ASHOK PANDURANG GORE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112689 MR ASHOK PANDURANG GORE STATE BANK OF INDIA(508548)
339 PAITHAN MH-15-006-083-001/96
(RAHATGAON) 		1815006000NRG24260620230257799 26/06/2023 GANGUBAI ASHOK GORE 1815006WL014673 GANGUBAI ASHOK GORE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112860 MS GANGUBAI ASHOK GORE STATE BANK OF INDIA(508548)
340 PAITHAN MH-15-006-083-001/970
(RAHATGAON) 		1815006000NRG24260620230257693 26/06/2023 SWAPNALI SUDARSHAN SHINDE 1815006WL014669 SWAPNALI SUDARSHAN SHINDE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112906 MRS SWAPNALI SUDARSHAN SHINDE STATE BANK OF INDIA(508548)
341 PAITHAN MH-15-006-083-001/973
(RAHATGAON) 		1815006000NRG24260620230257800 26/06/2023 TATYASAHEB VISHNU PATKAL 1815006WL014673 TATYASAHEB VISHNU PATKAL 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112684 MR TATYASAHEB VISNU PATKAL STATE BANK OF INDIA(508548)
342 PAITHAN MH-15-006-083-001/977
(RAHATGAON) 		1815006000NRG24260620230257849 26/06/2023 ASHWINI KISHOR FASATE 1815006WL014675 ASHWINI KISHOR FASATE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112915 MRS ASHWINI KISHOR FASATE STATE BANK OF INDIA(508548)
343 PAITHAN MH-15-006-083-001/98
(RAHATGAON) 		1815006000NRG24260620230257851 26/06/2023 MIRA RAVSAHEB PACHODE 1815006WL014675 MIRA RAVSAHEB PACHODE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112635 MS MIRABAI RAVSAHEB PACHODE STATE BANK OF INDIA(508548)
344 PAITHAN MH-15-006-083-001/98
(RAHATGAON) 		1815006000NRG24260620230257852 26/06/2023 RAVINDRA RAVSAHEB PACHODE 1815006WL014675 RAVINDRA RAVSAHEB PACHODE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112627 MR RAVINDRA RAVSAHEB PACHODE STATE BANK OF INDIA(508548)
345 PAITHAN MH-15-006-083-001/98
(RAHATGAON) 		1815006000NRG24260620230257850 26/06/2023 RAVSAHEB SAHEBRAO PACHODE 1815006WL014675 RAVSAHEB SAHEBRAO PACHODE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112628 MR RAVSAHEB SAHEBRAO PACHODE STATE BANK OF INDIA(508548)
346 PAITHAN MH-15-006-083-001/98
(RAHATGAON) 		1815006000NRG24260620230257853 26/06/2023 SUDARSHAN RAOSAHEB PACHODE 1815006WL014675 SUDARSHAN RAOSAHEB PACHODE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112658 MR SUDARSHAN RAOSAHEB PACHODE STATE BANK OF INDIA(508548)
347 PAITHAN MH-15-006-083-001/984
(RAHATGAON) 		1815006000NRG24260620230257695 26/06/2023 SHAHNAJ SHAHRUKH SHAIKH 1815006WL014669 SHAHNAJ SHAHRUKH SHAIKH 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112908 MR SHAHNAJ SHAHARUKH SHAIKH STATE BANK OF INDIA(508548)
348 PAITHAN MH-15-006-083-001/984
(RAHATGAON) 		1815006000NRG24260620230257694 26/06/2023 SHAHRUKH MANNUBHAI SHAIKH 1815006WL014669 SHAHRUKH MANNUBHAI SHAIKH 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112875 MR SHAHARUKH MANUBHAI SHAIKH STATE BANK OF INDIA(508548)
349 PAITHAN MH-15-006-083-001/991
(RAHATGAON) 		1815006000NRG24260620230257854 26/06/2023 AMINA FATU PATHAN 1815006WL014675 AMINA FATU PATHAN 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112693 MRS AMINA FATTU PATHAN STATE BANK OF INDIA(508548)
350 PAITHAN MH-15-006-083-001/993
(RAHATGAON) 		1815006000NRG24260620230257724 26/06/2023 DIKSHA RAVINDRA MATE 1815006WL014670 DIKSHA RAVINDRA MATE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112919 Ms. DIKSHA RAVINDRA MATE MAHARASHTRA GRAMIN BANK(607000)
351 PAITHAN MH-15-006-083-001/993
(RAHATGAON) 		1815006000NRG24260620230257723 26/06/2023 RAVINDRA VASANT MATE 1815006WL014670 RAVINDRA VASANT MATE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112871 MR RAVINDRA VASANT MATE STATE BANK OF INDIA(508548)
352 PAITHAN MH-15-006-099-001/1080
(KHERDA) 		1815006000NRG24260620230258368 26/06/2023 GOVIND MADAN SHINDE 1815006WL014700 GOVIND MADAN SHINDE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112709 MR GOVIND MADAN SHINDE STATE BANK OF INDIA(508548)
353 PAITHAN MH-15-006-099-001/473
(KHERDA) 		1815006000NRG24260620230258393 26/06/2023 SUNITA SHIVAJI CHAVAN 1815006WL014700 SUNITA SHIVAJI CHAVAN 00415 SBIN0003796 1638 1638 Processed 02/07/2023 A182230112901 SUNITA SHIVAJI CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
354 PAITHAN MH-15-006-099-001/52
(KHERDA) 		1815006000NRG24260620230258406 26/06/2023 BABASAHEB GANGADHAR PANGARE 1815006WL014700 BABASAHEB GANGADHAR PANGARE 00415 SBIN0003796 1650 1650 Processed 02/07/2023 A182230112902 BABASAHEB GANGADHAR PANGRE INDIA POST PAYMENTS BANK LIMITED(508528)
355 PAITHAN MH-15-006-104-001/552
(SALWADGAON) 		1815006000NRG24260620230258135 26/06/2023 BHAGAWAT UDDHAV THOMBARE 1815006WL014688 BHAGAWAT UDDHAV THOMBARE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112909 MR BHAGWAT UDDHAV THOMBRE STATE BANK OF INDIA(508548)
356 PAITHAN MH-15-006-104-002/443
(SALWADGAON) 		1815006000NRG24260620230258172 26/06/2023 ASHVINI NANDKUMAR AARGADE 1815006WL014689 ASHVINI NANDKUMAR AARGADE 00415 SBIN0003796 1638 1638 Processed 01/07/2023 A182230112618 ASHWINI NANDKUMAR AARGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
357 PAITHAN MH-15-006-104-002/443
(SALWADGAON) 		1815006000NRG24260620230258171 26/06/2023 NANDKUMAR KACHARU AARGADE 1815006WL014689 NANDKUMAR KACHARU AARGADE 00415 SBIN0003796 1638 1638 Processed 02/07/2023 A182230112617 NANDKUMAR KACHARU ARAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 278018 278018
358 PAITHAN MH-15-006-102-001/1458
(BIDKIN) 		1815006000NRG24260620230257641 26/06/2023 KALPANA SHIVAJI DHARME 1815006WL014667 KALPANA SHIVAJI DHARME 00415 SBIN0018021 1638 1638 Processed 01/07/2023 A182230112920 Mrs. KALPANA SHIVAJI DHARME BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
359 PAITHAN MH-15-006-099-001/1047
(KHERDA) 		1815006000NRG24260620230258366 26/06/2023 VINOD BIBISHAN CHAVAN 1815006WL014700 VINOD BIBISHAN CHAVAN 00415 SBIN0020014 1638 1638 Processed 01/07/2023 A182230112935 MR VINOD BIBHISHAN CHAVAN STATE BANK OF INDIA(508548)
360 PAITHAN MH-15-006-099-001/1089
(KHERDA) 		1815006000NRG24260620230258369 26/06/2023 VINOD SAMPAT CHAVAN 1815006WL014700 VINOD SAMPAT CHAVAN 00415 SBIN0020014 1638 1638 Processed 01/07/2023 A182230113034 Master Vinod Sampat Chavan MAHARASHTRA GRAMIN BANK(607000)
361 PAITHAN MH-15-006-099-001/779
(KHERDA) 		1815006000NRG24260620230258421 26/06/2023 RAGHUNATH BHAGU CHAVHAN 1815006WL014700 RAGHUNATH BHAGU CHAVHAN 00415 SBIN0020014 1650 1650 Processed 01/07/2023 A182230113047 RAGHUNATH BHAGU CHAVHAN SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
362 PAITHAN MH-15-006-099-001/82
(KHERDA) 		1815006000NRG24260620230258424 26/06/2023 NAVNATH ANKUSH SHINDE 1815006WL014700 NAVNATH ANKUSH SHINDE 00415 SBIN0020014 1650 1650 Processed 01/07/2023 A182230112973 MR NAVNATH ANKUSHRAO SHINDE STATE BANK OF INDIA(508548)
363 PAITHAN MH-15-006-099-001/839
(KHERDA) 		1815006000NRG24260620230258427 26/06/2023 SWAPNIL TUKARAM SHINDE 1815006WL014700 SWAPNIL TUKARAM SHINDE 00415 SBIN0020014 1650 1650 Processed 01/07/2023 A182230112929 MR SWAPNIL TUKARAM SHINDE STATE BANK OF INDIA(508548)
364 PAITHAN MH-15-006-099-001/844
(KHERDA) 		1815006000NRG24260620230258428 26/06/2023 MACHINDRA GANESH SHINDE 1815006WL014700 MACHINDRA GANESH SHINDE 00415 SBIN0020014 1650 1650 Processed 01/07/2023 A182230112993 MR MACHINDRA SHINDE STATE BANK OF INDIA(508548)
365 PAITHAN MH-15-006-099-001/851
(KHERDA) 		1815006000NRG24260620230258432 26/06/2023 RAHUL VIJAY CHAVAN 1815006WL014700 RAHUL VIJAY CHAVAN 00415 SBIN0020014 1650 1650 Processed 01/07/2023 A182230112904 MR RAHUL VIJAY CHAVHAN STATE BANK OF INDIA(508548)
366 PAITHAN MH-15-006-099-001/852
(KHERDA) 		1815006000NRG24260620230258434 26/06/2023 HARIBHAU BABURAO SHINDE 1815006WL014700 HARIBHAU BABURAO SHINDE 00415 SBIN0020014 1650 1650 Processed 02/07/2023 A182230112918 HARIBHAU BABURAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
367 PAITHAN MH-15-006-099-001/883
(KHERDA) 		1815006000NRG24260620230258437 26/06/2023 MONIKA RAMESH SHINDE 1815006WL014700 MONIKA RAMESH SHINDE 00415 SBIN0020014 1650 1650 Processed 01/07/2023 A182230112943 MS MONIKA RAMESH SHINDE STATE BANK OF INDIA(508548)
368 PAITHAN MH-15-006-099-001/900
(KHERDA) 		1815006000NRG24260620230258442 26/06/2023 YOGESH RAM SHINDE 1815006WL014700 YOGESH RAM SHINDE 00415 SBIN0020014 1650 1650 Processed 01/07/2023 A182230112870 MR YOGESH RAM SHINDE STATE BANK OF INDIA(508548)
369 PAITHAN MH-15-006-099-002/490
(KHERDA) 		1815006000NRG24260620230258447 26/06/2023 MUKTA SATISH SHINDE 1815006WL014700 MUKTA SATISH SHINDE 00415 SBIN0020014 1650 1650 Processed 01/07/2023 A182230112977 MRS MUKTABAI SATISH SHINDE STATE BANK OF INDIA(508548)
SubTotal 18126 18126
370 PAITHAN MH-15-006-044-001/1028
(EKTUNI) 		1815006000NRG24260620230258478 26/06/2023 BHAGVAN SANDU MAKHARE 1815006WL014703 BHAGVAN SANDU MAKHARE 00415 SBIN0020421 1650 1650 Processed 01/07/2023 A182230112957 MR BHAGAVAN SANDU MARAVARE STATE BANK OF INDIA(508548)
371 PAITHAN MH-15-006-044-001/1030
(EKTUNI) 		1815006000NRG24260620230258480 26/06/2023 MIRABAI BHIMRAO DHAGE 1815006WL014703 MIRABAI BHIMRAO DHAGE 00415 SBIN0020421 1650 1650 Processed 01/07/2023 A182230112956 MRS MIRABAI BHIMRAO DHAGE STATE BANK OF INDIA(508548)
372 PAITHAN MH-15-006-044-001/1042
(EKTUNI) 		1815006000NRG24260620230258482 26/06/2023 GANGADHAR MAROTIRAO GORE 1815006WL014703 GANGADHAR MAROTIRAO GORE 00415 SBIN0020421 1650 1650 Processed 01/07/2023 A182230112936 MR GANGADHAR MAROTI GORE STATE BANK OF INDIA(508548)
373 PAITHAN MH-15-006-044-001/1042
(EKTUNI) 		1815006000NRG24260620230258481 26/06/2023 SUMANBAI DAMODHAR GORE 1815006WL014703 SUMANBAI DAMODHAR GORE 00415 SBIN0020421 1375 1375 Processed 01/07/2023 A182230112962 MRS SUMANBAI DAMODAR GORE STATE BANK OF INDIA(508548)
374 PAITHAN MH-15-006-044-001/1052
(EKTUNI) 		1815006000NRG24260620230258483 26/06/2023 AHILYABAI VISHVNATH DHAGER 1815006WL014703 AHILYABAI VISHVNATH DHAGER 00415 SBIN0020421 1650 1650 Processed 01/07/2023 A182230112959 MRS AHILYABAI RAMBHAU DHAGE STATE BANK OF INDIA(508548)
375 PAITHAN MH-15-006-044-001/1078
(EKTUNI) 		1815006000NRG24260620230258485 26/06/2023 NANDABAI RAMBHAU KAPSE 1815006WL014703 NANDABAI RAMBHAU KAPSE 00415 SBIN0020421 1375 1375 Rejected 01/07/2023 A182230112937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 PAITHAN MH-15-006-044-001/1099
(EKTUNI) 		1815006000NRG24260620230258487 26/06/2023 SWARNA CHAKRADHAR GORE 1815006WL014703 SWARNA CHAKRADHAR GORE 00415 SBIN0020421 1375 1375 Processed 01/07/2023 A182230113050 MRS SUWARNA CHAKRADHAR GORE STATE BANK OF INDIA(508548)
377 PAITHAN MH-15-006-044-001/1198
(EKTUNI) 		1815006000NRG24260620230258489 26/06/2023 LAXMI LIMBA BHANUSE 1815006WL014703 LAXMI LIMBA BHANUSE 00415 SBIN0020421 1650 1650 Processed 01/07/2023 A182230112944 MRS LAKSHMI LIMBA BHANUSE STATE BANK OF INDIA(508548)
378 PAITHAN MH-15-006-044-001/44
(EKTUNI) 		1815006000NRG24260620230258490 26/06/2023 RENUKADAS PARASRAM BADAVNE 1815006WL014703 RENUKADAS PARASRAM BADAVNE 00415 SBIN0020421 1650 1650 Processed 02/07/2023 A182230112974 RENUKDAS PARASRAM BADWANE INDIA POST PAYMENTS BANK LIMITED(508528)
379 PAITHAN MH-15-006-044-001/491
(EKTUNI) 		1815006000NRG24260620230258492 26/06/2023 SAMINDRA BHANUDAS GORE 1815006WL014703 SAMINDRA BHANUDAS GORE 00415 SBIN0020421 1650 1650 Processed 01/07/2023 A182230112940 MRS SAMINDRABAI BHANUDAS GORE STATE BANK OF INDIA(508548)
380 PAITHAN MH-15-006-044-001/491
(EKTUNI) 		1815006000NRG24260620230258491 26/06/2023 SUSHILA DADARAO GORE 1815006WL014703 SUSHILA DADARAO GORE 00415 SBIN0020421 1375 1375 Processed 02/07/2023 A182230112905 SUSHILABAI DADARAV GORE INDIA POST PAYMENTS BANK LIMITED(508528)
381 PAITHAN MH-15-006-044-001/65
(EKTUNI) 		1815006000NRG24260620230258493 26/06/2023 KASABAI BHAGVAN MAKHRE 1815006WL014703 KASABAI BHAGVAN MAKHRE 00415 SBIN0020421 1375 1375 Processed 01/07/2023 A182230112958 MRS KASABAI BHAGWAN MAKHARE STATE BANK OF INDIA(508548)
382 PAITHAN MH-15-006-044-001/67
(EKTUNI) 		1815006000NRG24260620230258494 26/06/2023 SAVITABAI KALYAN KAPSE 1815006WL014703 SAVITABAI KALYAN KAPSE 00415 SBIN0020421 1650 1650 Processed 01/07/2023 A182230112939 MRS SAVITRA KALYAN KAPSE STATE BANK OF INDIA(508548)
383 PAITHAN MH-15-006-044-001/75
(EKTUNI) 		1815006000NRG24260620230258496 26/06/2023 NILABAI RENUKDAS BADAVNE 1815006WL014703 NILABAI RENUKDAS BADAVNE 00415 SBIN0020421 1650 1650 Processed 02/07/2023 A182230112941 NILABAI REMUKADAS BADVANE INDIA POST PAYMENTS BANK LIMITED(508528)
384 PAITHAN MH-15-006-049-001/38
(ANANDPUR) 		1815006000NRG24260620230257449 26/06/2023 INDUBAI KAMLAKAR GIRI 1815006WL014662 INDUBAI KAMLAKAR GIRI 00415 SBIN0020421 1650 1650 Processed 01/07/2023 A182230112829 INDUBAI KAMLAKAR & KAMLAKAR KAILASH GIRI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
385 PAITHAN MH-15-006-083-001/1026
(RAHATGAON) 		1815006000NRG24260620230257774 26/06/2023 RUSHIKESH PUNJARAM PATKAL 1815006WL014673 RUSHIKESH PUNJARAM PATKAL 00415 SBIN0020421 1638 1638 Processed 01/07/2023 A182230112710 MR RUSHIKESH PUNJARAM PATKAL STATE BANK OF INDIA(508548)
SubTotal 25013 25013
386 PAITHAN MH-15-006-074-001/16
(NANDALGAON) 		1815006000NRG24260620230257950 26/06/2023 ANITA DASHRATH MORE 1815006WL014678 ANITA DASHRATH MORE 00415 SBIN0021739 1650 1650 Processed 01/07/2023 A182230113006 MRS ANITA DASHRATH MORE STATE BANK OF INDIA(508548)
387 PAITHAN MH-15-006-074-001/353
(NANDALGAON) 		1815006000NRG24260620230257960 26/06/2023 NAVNATH DADASAHEB GAYKE 1815006WL014678 NAVNATH DADASAHEB GAYKE 00415 SBIN0021739 1650 1650 Processed 01/07/2023 A182230112988 MR NAVNATH DADASAHEB GAYKE STATE BANK OF INDIA(508548)
388 PAITHAN MH-15-006-102-001/3351
(BIDKIN) 		1815006000NRG24260620230257647 26/06/2023 YOGESH PANDURANG SHETE 1815006WL014667 YOGESH PANDURANG SHETE 00415 SBIN0021739 1638 1638 Processed 02/07/2023 A182230112942 YOGESH PANDURANG SHETE INDIA POST PAYMENTS BANK LIMITED(508528)
389 PAITHAN MH-15-006-104-001/182
(SALWADGAON) 		1815006000NRG24260620230258128 26/06/2023 KRUSHNA SHIVAJI WAKADE 1815006WL014688 KRUSHNA SHIVAJI WAKADE 00415 SBIN0021739 1638 1638 Processed 02/07/2023 A182230112907 KRISHNA SHIVAJI VAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6576 6576
390 PAITHAN MH-15-006-072-001/164
(INDEGAON) 		1815006000NRG24260620230257562 26/06/2023 JYOTI NARAYAN BABAR 1815006WL014664 JYOTI NARAYAN BABAR 00415 SBIN0021945 1650 1650 Processed 01/07/2023 A182230112911 JYOTI NARAYAN BABAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1650 1650
391 PAITHAN MH-15-006-044-001/1029
(EKTUNI) 		1815006000NRG24260620230258479 26/06/2023 PADMABAI DEVRAO JADHAV 1815006WL014703 PADMABAI DEVRAO JADHAV 00691 IPOS0000001 1650 1650 Processed 02/07/2023 A182230112813 PADAMABAI DEVARAV JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
392 PAITHAN MH-15-006-074-001/114
(NANDALGAON) 		1815006000NRG24260620230257948 26/06/2023 SWATI ANNASAHEB CHABUKSWAR 1815006WL014678 SWATI ANNASAHEB CHABUKSWAR 00691 IPOS0000001 1650 1650 Processed 02/07/2023 A182230112820 SWATI ANNASAHEB CHABUKSWAR INDIA POST PAYMENTS BANK LIMITED(508528)
393 PAITHAN MH-15-006-074-001/280
(NANDALGAON) 		1815006000NRG24260620230257956 26/06/2023 SUNITA SOPAN MORE 1815006WL014678 SUNITA SOPAN MORE 00691 IPOS0000001 1650 1650 Processed 01/07/2023 A182230112814 Mrs. SUNITA SOPAN MORE MAHARASHTRA GRAMIN BANK(607000)
394 PAITHAN MH-15-006-074-001/5
(NANDALGAON) 		1815006000NRG24260620230257963 26/06/2023 KRUSHNA VITTAL SIRSAT 1815006WL014678 KRUSHNA VITTAL SIRSAT 00691 IPOS0000001 1650 1650 Processed 01/07/2023 A182230112812 KRISHNA VITTHAL SIRSAT SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
395 PAITHAN MH-15-006-074-001/5
(NANDALGAON) 		1815006000NRG24260620230257964 26/06/2023 RANJANA KRUSHNA SIRSAT 1815006WL014678 RANJANA KRUSHNA SIRSAT 00691 IPOS0000001 1650 1650 Processed 02/07/2023 A182230112821 RANJANA KRISHNA SHIRSATH INDIA POST PAYMENTS BANK LIMITED(508528)
396 PAITHAN MH-15-006-074-001/60
(NANDALGAON) 		1815006000NRG24260620230257965 26/06/2023 MIRABAI NAYABRAO PAWAR 1815006WL014678 MIRABAI NAYABRAO PAWAR 00691 IPOS0000001 1650 1650 Processed 01/07/2023 A182230112815 MEERABAI NAYABRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
397 PAITHAN MH-15-006-074-001/7
(NANDALGAON) 		1815006000NRG24260620230257967 26/06/2023 MANDA DNYANESHWAR SIRSATH 1815006WL014678 MANDA DNYANESHWAR SIRSATH 00691 IPOS0000001 1650 1650 Processed 02/07/2023 A182230112822 MANDA DNYANESHWAR SHIRSATH INDIA POST PAYMENTS BANK LIMITED(508528)
398 PAITHAN MH-15-006-083-001/973
(RAHATGAON) 		1815006000NRG24260620230257801 26/06/2023 YOGITA TATYASAHEB PATKAL 1815006WL014673 YOGITA TATYASAHEB PATKAL 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230112811 YOGITA TATYASAHEB PATKAL INDIA POST PAYMENTS BANK LIMITED(508528)
399 PAITHAN MH-15-006-099-001/1009
(KHERDA) 		1815006000NRG24260620230258365 26/06/2023 HANUMAN PANDURANG SHINDE 1815006WL014700 HANUMAN PANDURANG SHINDE 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230112818 HANUMAN PANDURANG SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
400 PAITHAN MH-15-006-099-001/144
(KHERDA) 		1815006000NRG24260620230258373 26/06/2023 BANDU SUDAM SHINDE 1815006WL014700 BANDU SUDAM SHINDE 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230112828 BANDU SUDAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
401 PAITHAN MH-15-006-102-001/3348
(BIDKIN) 		1815006000NRG24260620230257646 26/06/2023 POOJA AMOL GAYAKE 1815006WL014667 POOJA AMOL GAYAKE 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230112810 POOJA AMOL GAYKE INDIA POST PAYMENTS BANK LIMITED(508528)
402 PAITHAN MH-15-006-104-001/152
(SALWADGAON) 		1815006000NRG24260620230258125 26/06/2023 MINA DATTAJI JAYGUDE 1815006WL014688 MINA DATTAJI JAYGUDE 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230112816 MEENA UTTAM MOHITE INDIA POST PAYMENTS BANK LIMITED(508528)
403 PAITHAN MH-15-006-104-002/432
(SALWADGAON) 		1815006000NRG24260620230258151 26/06/2023 VISHNU SANJAY SURASHE 1815006WL014688 VISHNU SANJAY SURASHE 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230112823 VISHNU SANJAY SURESHE INDIA POST PAYMENTS BANK LIMITED(508528)
404 PAITHAN MH-15-006-104-002/487
(SALWADGAON) 		1815006000NRG24260620230258179 26/06/2023 KOMAL GANESH ARGADE 1815006WL014689 KOMAL GANESH ARGADE 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230112817 KOMAL GANESH ARGADE INDIA POST PAYMENTS BANK LIMITED(508528)
405 PAITHAN MH-15-006-104-002/570
(SALWADGAON) 		1815006000NRG24260620230258156 26/06/2023 JAYSHRI SATISH GABHUD 1815006WL014688 JAYSHRI SATISH GABHUD 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230112827 JAYASHRI SATISH GABHUD INDIA POST PAYMENTS BANK LIMITED(508528)
406 PAITHAN MH-15-006-104-002/690
(SALWADGAON) 		1815006000NRG24260620230258196 26/06/2023 KALINDA NARAYAN GABHUD 1815006WL014689 KALINDA NARAYAN GABHUD 00691 IPOS0000001 1638 1638 Processed 01/07/2023 A182230112826 KALINDA NARAYAN GABHUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
407 PAITHAN MH-15-006-104-002/690
(SALWADGAON) 		1815006000NRG24260620230258195 26/06/2023 NARAYAN UTTAM GABHUD 1815006WL014689 NARAYAN UTTAM GABHUD 00691 IPOS0000001 1638 1638 Processed 01/07/2023 A182230112825 MR NARAYAN UTTAMRAO GABHUD STATE BANK OF INDIA(508548)
408 PAITHAN MH-15-006-104-002/699
(SALWADGAON) 		1815006000NRG24260620230258164 26/06/2023 AMOL VISHNU PETEKAR 1815006WL014688 AMOL VISHNU PETEKAR 00691 IPOS0000001 1638 1638 Processed 01/07/2023 A182230112819 Mr. Amol Vishnu Petekar CENTRAL BANK OF INDIA(607115)
409 PAITHAN MH-15-006-104-002/700
(SALWADGAON) 		1815006000NRG24260620230258197 26/06/2023 PARMESHWAR SHIVAJIRAO AGALE 1815006WL014689 PARMESHWAR SHIVAJIRAO AGALE 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230112824 PARMESHWAR SHIVAJIRAO AGALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31206 31206
410 PAITHAN MH-15-006-044-001/72
(EKTUNI) 		1815006000NRG24260620230258495 26/06/2023 VIMALBAI ASARAM JADHAV 1815006WL014703 VIMALBAI ASARAM JADHAV 00730 YESB0AURDCC 1650 1650 Processed 01/07/2023 A182230112787 MRS VIMALBAI ASARAM JADHAV STATE BANK OF INDIA(508548)
411 PAITHAN MH-15-006-049-001/132
(ANANDPUR) 		1815006000NRG24260620230257423 26/06/2023 DNYANESHWAR NIRMAL 1815006WL014662 DNYANESHWAR NIRMAL 00730 YESB0AURDCC 1100 1100 Processed 01/07/2023 A182230112788 DNYANESHWAR VINAYAK NIRMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
412 PAITHAN MH-15-006-049-001/187
(ANANDPUR) 		1815006000NRG24260620230257430 26/06/2023 KAVITA RAHUL SONWANE 1815006WL014662 KAVITA RAHUL SONWANE 00730 YESB0AURDCC 1650 1650 Processed 01/07/2023 A182230112793 KAVITA RAHUL SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
413 PAITHAN MH-15-006-049-001/30
(ANANDPUR) 		1815006000NRG24260620230257446 26/06/2023 MINA ASHOK BORUDE 1815006WL014662 MINA ASHOK BORUDE 00730 YESB0AURDCC 825 825 Processed 01/07/2023 A182230112796 MINABAI ASHOK BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
414 PAITHAN MH-15-006-049-001/555
(ANANDPUR) 		1815006000NRG24260620230257457 26/06/2023 USHABAI SHAHAJI KUTE 1815006WL014662 USHABAI SHAHAJI KUTE 00730 YESB0AURDCC 1650 1650 Processed 01/07/2023 A182230112803 USHABAI SABHAJI KUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
415 PAITHAN MH-15-006-049-001/76
(ANANDPUR) 		1815006000NRG24260620230257461 26/06/2023 SHOBHA BHAGWAN WARUTE 1815006WL014662 SHOBHA BHAGWAN WARUTE 00730 YESB0AURDCC 1650 1650 Processed 01/07/2023 A182230112800 VARUTE SHOBHABAI BHAGVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
416 PAITHAN MH-15-006-099-001/157
(KHERDA) 		1815006000NRG24260620230258381 26/06/2023 PRAKASH GOVINDRAO ZIRPEY 1815006WL014700 PRAKASH GOVINDRAO ZIRPEY 00730 YESB0AURDCC 1638 1638 Processed 02/07/2023 A182230112766 PRAKASH GOVINDA ZIRPE INDIA POST PAYMENTS BANK LIMITED(508528)
417 PAITHAN MH-15-006-099-001/749
(KHERDA) 		1815006000NRG24260620230258419 26/06/2023 SANTOSH PREMSING RATHOD 1815006WL014700 SANTOSH PREMSING RATHOD 00730 YESB0AURDCC 1650 1650 Processed 01/07/2023 A182230112751 MR SANTOSH PREMSING RATHOD STATE BANK OF INDIA(508548)
SubTotal 11813 11813
418 PAITHAN MH-15-006-099-001/13
(KHERDA) 		1815006000NRG24260620230258371 26/06/2023 KALIDABAI TUKARAM SHINDE 1815006WL014700 KALIDABAI TUKARAM SHINDE 1143 MAHG0005103 1638 1638 Processed 01/07/2023 A182230112928 KALINDA TUKARAM SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
419 PAITHAN MH-15-006-099-001/13
(KHERDA) 		1815006000NRG24260620230258370 26/06/2023 TUKARAM PANDHARINATH SHINDE 1815006WL014700 TUKARAM PANDHARINATH SHINDE 1143 MAHG0005103 1638 1638 Processed 01/07/2023 A182230112970 Mr. TUKARAM PANDHARINATH SHINDE MAHARASHTRA GRAMIN BANK(607000)
420 PAITHAN MH-15-006-099-001/148
(KHERDA) 		1815006000NRG24260620230258374 26/06/2023 HEERABAI BHIMRAO SHINDE 1815006WL014700 HEERABAI BHIMRAO SHINDE 1143 MAHG0005103 1638 1638 Processed 01/07/2023 A182230113004 Mrs. HERABAI BHIMRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
421 PAITHAN MH-15-006-099-001/150
(KHERDA) 		1815006000NRG24260620230258375 26/06/2023 MADAN PANDHARINATH SHINDE 1815006WL014700 MADAN PANDHARINATH SHINDE 1143 MAHG0005103 1638 1638 Processed 01/07/2023 A182230112965 MR MADAN PANDHRINATH SHINDE STATE BANK OF INDIA(508548)
422 PAITHAN MH-15-006-099-001/150
(KHERDA) 		1815006000NRG24260620230258376 26/06/2023 PADMABAI MADAN SHINDE 1815006WL014700 PADMABAI MADAN SHINDE 1143 MAHG0005103 1638 1638 Processed 01/07/2023 A182230112992 Mrs. PADMABAI MADAN SHINDE MAHARASHTRA GRAMIN BANK(607000)
423 PAITHAN MH-15-006-099-001/150
(KHERDA) 		1815006000NRG24260620230258378 26/06/2023 SWATI NAKUL SHINDE 1815006WL014700 SWATI NAKUL SHINDE 1143 MAHG0005103 1638 1638 Processed 01/07/2023 A182230112978 SWATI NAKUL SHINDE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
424 PAITHAN MH-15-006-099-001/219
(KHERDA) 		1815006000NRG24260620230258385 26/06/2023 ANIL MADHU RATHOD 1815006WL014700 ANIL MADHU RATHOD 1143 MAHG0005103 1638 1638 Processed 01/07/2023 A182230112968 MR ANIL MADHU RATHOD STATE BANK OF INDIA(508548)
425 PAITHAN MH-15-006-099-001/22
(KHERDA) 		1815006000NRG24260620230258386 26/06/2023 GANESH GULABRAO SHINDE 1815006WL014700 GANESH GULABRAO SHINDE 1143 MAHG0005103 1638 1638 Processed 01/07/2023 A182230112931 MR GANESH GULABRAO SHINDE STATE BANK OF INDIA(508548)
426 PAITHAN MH-15-006-099-001/472
(KHERDA) 		1815006000NRG24260620230258392 26/06/2023 KADUBAI KRUSHAN ZIRPE 1815006WL014700 KADUBAI KRUSHAN ZIRPE 1143 MAHG0005103 1638 1638 Processed 01/07/2023 A182230112994 MS KADUBAI KRUSHNA ZIRPE STATE BANK OF INDIA(508548)
427 PAITHAN MH-15-006-099-001/48
(KHERDA) 		1815006000NRG24260620230258395 26/06/2023 LANKA ARUN DALE 1815006WL014700 LANKA ARUN DALE 1143 MAHG0005103 1650 1650 Processed 01/07/2023 A182230113005 LANKABAI ARUN DALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
428 PAITHAN MH-15-006-099-001/500
(KHERDA) 		1815006000NRG24260620230258405 26/06/2023 ANITA SHARAD SHINDE 1815006WL014700 ANITA SHARAD SHINDE 1143 MAHG0005103 1650 1650 Processed 01/07/2023 A182230112996 Mrs. Anita Sharad Shinde MAHARASHTRA GRAMIN BANK(607000)
429 PAITHAN MH-15-006-099-001/500
(KHERDA) 		1815006000NRG24260620230258404 26/06/2023 SHARAD DILIP SHINDE 1815006WL014700 SHARAD DILIP SHINDE 1143 MAHG0005103 1650 1650 Processed 01/07/2023 A182230112930 SHARAD DILIP SHINDE BANK OF BARODA(606985)
430 PAITHAN MH-15-006-099-001/556
(KHERDA) 		1815006000NRG24260620230258409 26/06/2023 YOGITA NIVRUTTI SHINDE 1815006WL014700 YOGITA NIVRUTTI SHINDE 1143 MAHG0005103 1650 1650 Processed 01/07/2023 A182230112997 YOGITA NIVRUTTI SHINDE BANK OF BARODA(606985)
431 PAITHAN MH-15-006-099-001/599
(KHERDA) 		1815006000NRG24260620230258412 26/06/2023 SINDHU UDDHAV PANGARE 1815006WL014700 SINDHU UDDHAV PANGARE 1143 MAHG0005103 1650 1650 Processed 01/07/2023 A182230112947 Mrs. Sindhu Uddhav Pangare MAHARASHTRA GRAMIN BANK(607000)
432 PAITHAN MH-15-006-099-001/747
(KHERDA) 		1815006000NRG24260620230258417 26/06/2023 VISHNU TRIMBAK RAUT 1815006WL014700 VISHNU TRIMBAK RAUT 1143 MAHG0005103 1650 1650 Processed 01/07/2023 A182230112963 VISHNU TRIMBAK RAUT & SHIVANANDA VISHNU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
433 PAITHAN MH-15-006-099-001/75
(KHERDA) 		1815006000NRG24260620230258420 26/06/2023 PUSHPABAI DILIP LOKHANDE 1815006WL014700 PUSHPABAI DILIP LOKHANDE 1143 MAHG0005103 1650 1650 Processed 01/07/2023 A182230113000 PUSHPA DILIP LOKHANDE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
434 PAITHAN MH-15-006-099-001/844
(KHERDA) 		1815006000NRG24260620230258429 26/06/2023 SHIVANI MACHHINDRA SHINDE 1815006WL014700 SHIVANI MACHHINDRA SHINDE 1143 MAHG0005103 1650 1650 Processed 01/07/2023 A182230112998 Mrs. SHIVANI RAVASAHEB NIRMAL BANK OF MAHARASHTRA(607387)
435 PAITHAN MH-15-006-099-001/848
(KHERDA) 		1815006000NRG24260620230258430 26/06/2023 MANTHNA BALIRAM ZIRPE 1815006WL014700 MANTHNA BALIRAM ZIRPE 1143 MAHG0005103 1650 1650 Processed 01/07/2023 A182230112995 Mrs. Manthana Baliram Zirpe MAHARASHTRA GRAMIN BANK(607000)
436 PAITHAN MH-15-006-099-001/9
(KHERDA) 		1815006000NRG24260620230258440 26/06/2023 BABULAL RAMLAL BHAGURE 1815006WL014700 BABULAL RAMLAL BHAGURE 1143 MAHG0005103 1650 1650 Processed 01/07/2023 A182230112932 Mr. BABULAL RAMLAL BHAGURE CENTRAL BANK OF INDIA(607115)
437 PAITHAN MH-15-006-099-001/9
(KHERDA) 		1815006000NRG24260620230258438 26/06/2023 RAMLAL MANIRAM BHAGURE 1815006WL014700 RAMLAL MANIRAM BHAGURE 1143 MAHG0005103 1650 1650 Processed 01/07/2023 A182230112966 MR RAMALAL MANIKRAM BHAGURE STATE BANK OF INDIA(508548)
438 PAITHAN MH-15-006-099-001/939
(KHERDA) 		1815006000NRG24260620230258443 26/06/2023 KOMAL KAILAS JADHAV 1815006WL014700 KOMAL KAILAS JADHAV 1143 MAHG0005103 1650 1650 Processed 01/07/2023 A182230112982 Mrs. Komal Kailas Jadhav MAHARASHTRA GRAMIN BANK(607000)
439 PAITHAN MH-15-006-099-001/983
(KHERDA) 		1815006000NRG24260620230258444 26/06/2023 YOGESH BHUJANRAO SHINDE 1815006WL014700 YOGESH BHUJANRAO SHINDE 1143 MAHG0005103 1650 1650 Processed 01/07/2023 A182230113002 SHINDE YOGESH BHUJANGRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
440 PAITHAN MH-15-006-099-002/490
(KHERDA) 		1815006000NRG24260620230258446 26/06/2023 SATISH JANARDHAN SHINDE 1815006WL014700 SATISH JANARDHAN SHINDE 1143 MAHG0005103 1650 1650 Processed 01/07/2023 A182230112972 Mr. SATISH JANARDHAN SHINDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 37842 37842
441 PAITHAN MH-15-006-099-001/154
(KHERDA) 		1815006000NRG24260620230258380 26/06/2023 YASHODA MADAN BHAGURE 1815006WL014700 YASHODA MADAN BHAGURE 1143 MAHG0005134 1638 1638 Processed 01/07/2023 A182230112948 Mrs. Yashodabai Madan Bhagure MAHARASHTRA GRAMIN BANK(607000)
442 PAITHAN MH-15-006-099-001/205
(KHERDA) 		1815006000NRG24260620230258383 26/06/2023 UTTAM TULSHIRAM RATHOD 1815006WL014700 UTTAM TULSHIRAM RATHOD 1143 MAHG0005134 1638 1638 Processed 01/07/2023 A182230112967 UTTAM TULASHIRAM RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
443 PAITHAN MH-15-006-099-001/828
(KHERDA) 		1815006000NRG24260620230258425 26/06/2023 GOVIND BHIMRAV SHINDE 1815006WL014700 GOVIND BHIMRAV SHINDE 1143 MAHG0005134 1650 1650 Processed 01/07/2023 A182230113001 MR GOVIND BHIMRAO SHINDE STATE BANK OF INDIA(508548)
SubTotal 4926 4926
444 PAITHAN MH-15-006-074-001/114
(NANDALGAON) 		1815006000NRG24260620230257947 26/06/2023 ANNASAHEB NATHARAO CHABUKSWAR 1815006WL014678 ANNASAHEB NATHARAO CHABUKSWAR 1143 MAHG0005136 1650 1650 Processed 01/07/2023 A182230112975 ANNASAHEB NATHA CHABUKSWAR CANARA BANK(508532)
445 PAITHAN MH-15-006-074-001/352
(NANDALGAON) 		1815006000NRG24260620230257959 26/06/2023 SAINATH DADASAHEB GAYKE 1815006WL014678 SAINATH DADASAHEB GAYKE 1143 MAHG0005136 1650 1650 Processed 01/07/2023 A182230112976 SAINATH DADASAHEB GAYKE BANK OF BARODA(606985)
446 PAITHAN MH-15-006-102-002/1780
(BIDKIN) 		1815006000NRG24260620230257656 26/06/2023 BHAUSAHEB NANASAHEB GAYKE 1815006WL014667 BHAUSAHEB NANASAHEB GAYKE 1143 MAHG0005136 1638 1638 Processed 01/07/2023 A182230112946 Mr. BHAUSAHEB NANASAHEB GAYAKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4938 4938
447 PAITHAN MH-15-006-044-001/1052
(EKTUNI) 		1815006000NRG24260620230258484 26/06/2023 LATABAI VISHVNATH DHAGE 1815006WL014703 LATABAI VISHVNATH DHAGE 1143 MAHG0005140 1650 1650 Processed 01/07/2023 A182230112979 LATABAI VISHVANATH DHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
448 PAITHAN MH-15-006-044-001/1098
(EKTUNI) 		1815006000NRG24260620230258486 26/06/2023 VANDANA DIGMBHAR GORE 1815006WL014703 VANDANA DIGMBHAR GORE 1143 MAHG0005140 1375 1375 Processed 01/07/2023 A182230113049 MRS VANDANA DIGAMBAR GORE STATE BANK OF INDIA(508548)
449 PAITHAN MH-15-006-044-001/1148
(EKTUNI) 		1815006000NRG24260620230258488 26/06/2023 LATA GANGADHAR GORE 1815006WL014703 LATA GANGADHAR GORE 1143 MAHG0005140 1650 1650 Processed 01/07/2023 A182230113016 LATABAI GANGADHAR GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4675 4675
450 PAITHAN MH-15-006-099-001/483
(KHERDA) 		1815006000NRG24260620230258400 26/06/2023 BALVANT RAGHUNATH RATHOD 1815006WL014700 BALVANT RAGHUNATH RATHOD 400001 1650 1650 Processed 01/07/2023 A182230112612 MR BALVANT RAGHUNATH RATHOD STATE BANK OF INDIA(508548)
SubTotal 1650 1650
Total 730902 730902

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006999_260623APB_FTO_86752 43110501 1650
2 PAITHAN MH1815006999_260623APB_FTO_86752 Bank of Baroda BARB0BIDKIN BIDKIN 6588
3 PAITHAN MH1815006999_260623APB_FTO_86752 Bank of Baroda BARB0PAITHA PAITHAN, MAHARASHTRA 62077
4 PAITHAN MH1815006999_260623APB_FTO_86752 Bank of Maharastra MAHB0000202 BIDKIN 19716
5 PAITHAN MH1815006999_260623APB_FTO_86752 Bank of Maharastra MAHB0000238 PAITHAN 1650
6 PAITHAN MH1815006999_260623APB_FTO_86752 Bank of Maharastra MAHB0000510 APEGAON 51425
7 PAITHAN MH1815006999_260623APB_FTO_86752 Bank of Maharastra MAHB0000681 RANJANGAON 1638
8 PAITHAN MH1815006999_260623APB_FTO_86752 Central Bank Of India CBIN0281383 VIHA MANDWA 31122
9 PAITHAN MH1815006999_260623APB_FTO_86752 Central Bank Of India CBIN0284961 BIDKIN 3288
10 PAITHAN MH1815006999_260623APB_FTO_86752 Distt.Central Coop.Bank YESB0AURDCC HO 113837
11 PAITHAN MH1815006999_260623APB_FTO_86752 IDBI BANK IBKL0001946 Paithaqn 8214
12 PAITHAN MH1815006999_260623APB_FTO_86752 Punjab National Bank PUNB0980800 BIDKIN 3276
13 PAITHAN MH1815006999_260623APB_FTO_86752 State Bank of India SBIN0003796 PAITHAN 278018
14 PAITHAN MH1815006999_260623APB_FTO_86752 State Bank of India SBIN0018021 Kanchanwadi Aurangabad 1638
15 PAITHAN MH1815006999_260623APB_FTO_86752 State Bank of India SBIN0020014 PAITHAN 18126
16 PAITHAN MH1815006999_260623APB_FTO_86752 State Bank of India SBIN0020421 ADUL 25013
17 PAITHAN MH1815006999_260623APB_FTO_86752 State Bank of India SBIN0021739 BIDKIN 6576
18 PAITHAN MH1815006999_260623APB_FTO_86752 State Bank of India SBIN0021945 NAVGAON 1650
19 PAITHAN MH1815006999_260623APB_FTO_86752 India Post Payments Bank IPOS0000001 AURANGABAD 31206
20 PAITHAN MH1815006999_260623APB_FTO_86752 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 11813
21 PAITHAN MH1815006999_260623APB_FTO_86752 Maharashtra Gramin Bank MAHG0005103 BALANAGAR 37842
22 PAITHAN MH1815006999_260623APB_FTO_86752 Maharashtra Gramin Bank MAHG0005134 PAITHAN 4926
23 PAITHAN MH1815006999_260623APB_FTO_86752 Maharashtra Gramin Bank MAHG0005136 BIDKIN 4938
24 PAITHAN MH1815006999_260623APB_FTO_86752 Maharashtra Gramin Bank MAHG0005140 Adul 4675

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