Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:53:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_290623APB_FTO_92660
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-15-006-058-001/463
(PADLI) 		1815006000NRG24290620230281825 29/06/2023 KAKASAHEB ANKUSH HUD 1815006WL015689 KAKASAHEB ANKUSH HUD 00045 BARB0BIDKIN 1638 1638 Processed 05/07/2023 A185230273801 KAKASAHEB ANKUSH HUD ICICI BANK LTD(508534)
2 PAITHAN MH-15-006-058-001/463
(PADLI) 		1815006000NRG24290620230281826 29/06/2023 KALINDA KAKASAHEB HUD 1815006WL015689 KALINDA KAKASAHEB HUD 00045 BARB0BIDKIN 1638 1638 Processed 05/07/2023 A185230273869 KAKASAHEB ANKUSH HUD BANK OF BARODA(606985)
3 PAITHAN MH-15-006-058-001/469
(PADLI) 		1815006000NRG24290620230281830 29/06/2023 SUVARNA SAKAHARI HUD 1815006WL015689 SUVARNA SAKAHARI HUD 00045 BARB0BIDKIN 1638 1638 Processed 05/07/2023 A185230273802 Mrs. SURVANA SAKAHARI HOOD BANK OF MAHARASHTRA(607387)
4 PAITHAN MH-15-006-058-001/471
(PADLI) 		1815006000NRG24290620230281832 29/06/2023 MANISHA SANTOSH HUD 1815006WL015689 MANISHA SANTOSH HUD 00045 BARB0BIDKIN 1638 1638 Processed 05/07/2023 A185230273823 MANISHA SANTOSH HUD BANK OF BARODA(606985)
5 PAITHAN MH-15-006-058-001/471
(PADLI) 		1815006000NRG24290620230281831 29/06/2023 SANTOSH BABASAHEB HUD 1815006WL015689 SANTOSH BABASAHEB HUD 00045 BARB0BIDKIN 1638 1638 Processed 05/07/2023 A185230273805 SANTOSH BABASAHEB HUD SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
6 PAITHAN MH-15-006-058-001/472
(PADLI) 		1815006000NRG24290620230281834 29/06/2023 KALPANA AMOL HUD 1815006WL015689 KALPANA AMOL HUD 00045 BARB0BIDKIN 1638 1638 Processed 05/07/2023 A185230273804 Mrs. KALINDA KAKASAHEB HOOD BANK OF MAHARASHTRA(607387)
7 PAITHAN MH-15-006-058-001/473
(PADLI) 		1815006000NRG24290620230281835 29/06/2023 PANDURANG RAMBHAU HUD 1815006WL015689 PANDURANG RAMBHAU HUD 00045 BARB0BIDKIN 1638 1638 Processed 05/07/2023 A185230273803 PANDURANG RAMBHAU HUD BANK OF BARODA(606985)
SubTotal 11466 11466
8 PAITHAN MH-15-006-033-001/265
(NARAYANGAON) 		1815006000NRG24290620230282167 29/06/2023 SWATI RAMESHWAR DALE 1815006WL015700 SWATI RAMESHWAR DALE 00045 BARB0PAITHA 1375 1375 Processed 05/07/2023 A185230273885 SWATI RAMESHOR DALE INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAITHAN MH-15-006-099-001/42
(KHERDA) 		1815006000NRG24290620230283386 29/06/2023 VANDANA PRALHAD WARALE 1815006WL015742 VANDANA PRALHAD WARALE 00045 BARB0PAITHA 1638 1638 Processed 05/07/2023 A185230273426 VANDANABAI PRALHAD VARATHE BANK OF BARODA(606985)
10 PAITHAN MH-15-006-099-001/816
(KHERDA) 		1815006000NRG24290620230283393 29/06/2023 LATABAI SAKHARAM VARTHE 1815006WL015742 LATABAI SAKHARAM VARTHE 00045 BARB0PAITHA 1638 1638 Processed 05/07/2023 A185230273858 LATABAI SAKHARAM VARTHE BANK OF BARODA(606985)
SubTotal 4651 4651
11 PAITHAN MH-15-006-012-001/317
(GHAREGAON) 		1815006000NRG24290620230281709 29/06/2023 VISHNU KANHAIYALAL THORE 1815006WL015684 VISHNU KANHAIYALAL THORE 00045 BARB0SATAUR 1638 1638 Processed 05/07/2023 A185230273849 MR VISHNU KANHAIYALAL THORE STATE BANK OF INDIA(508548)
12 PAITHAN MH-15-006-012-001/342
(GHAREGAON) 		1815006000NRG24290620230281374 29/06/2023 MIRABAI SANDIPAN THORE 1815006WL015669 MIRABAI SANDIPAN THORE 00045 BARB0SATAUR 1638 1638 Processed 05/07/2023 A185230273876 MIRABAI SANDIPAN THORE BANK OF BARODA(606985)
13 PAITHAN MH-15-006-012-001/343
(GHAREGAON) 		1815006000NRG24290620230281510 29/06/2023 SOMINATH SHIVAJI THORE 1815006WL015675 SOMINATH SHIVAJI THORE 00045 BARB0SATAUR 1638 1638 Processed 05/07/2023 A185230273461 SOMINATH SHIVAJI THORE BANK OF BARODA(606985)
14 PAITHAN MH-15-006-012-001/78
(GHAREGAON) 		1815006000NRG24290620230281716 29/06/2023 KDDUBAI BHAURAVO THORE 1815006WL015684 KDDUBAI BHAURAVO THORE 00045 BARB0SATAUR 1638 1638 Processed 05/07/2023 A185230273462 KADUBAI DINKAR THORE BANK OF BARODA(606985)
15 PAITHAN MH-15-006-037-001/8
(WARWANDI ( KH )) 		1815006000NRG24290620230286144 29/06/2023 NIRMALA BHAUSAHEB BHARASKAR 1815006WL015828 NIRMALA BHAUSAHEB BHARASKAR 00045 BARB0SATAUR 1638 1638 Processed 05/07/2023 A185230273863 MS NIRMALA BHAUSAHEB BHARSKAR STATE BANK OF INDIA(508548)
SubTotal 8190 8190
16 PAITHAN MH-15-006-058-001/464
(PADLI) 		1815006000NRG24290620230281827 29/06/2023 NAVNATH TUKARAM KHANSE 1815006WL015689 NAVNATH TUKARAM KHANSE 00051 MAHB0000202 1638 1638 Processed 05/07/2023 A185230273806 NAVNATH TUKARAM KHANASE BANK OF BARODA(606985)
17 PAITHAN MH-15-006-074-001/199
(NANDALGAON) 		1815006000NRG24290620230281802 29/06/2023 MANGALBAI NARAYAN KSHIRSAGAR 1815006WL015688 MANGALBAI NARAYAN KSHIRSAGAR 00051 MAHB0000202 1638 1638 Processed 05/07/2023 A185230273465 Mrs. MANGALBAI NARAYAN KHIRSAGAR BANK OF MAHARASHTRA(607387)
18 PAITHAN MH-15-006-074-001/206
(NANDALGAON) 		1815006000NRG24290620230281803 29/06/2023 SAINATH DAMODHAR JADHAV 1815006WL015688 SAINATH DAMODHAR JADHAV 00051 MAHB0000202 1638 1638 Processed 05/07/2023 A185230273839 SAINATH DAMODHAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAITHAN MH-15-006-074-001/257
(NANDALGAON) 		1815006000NRG24290620230281809 29/06/2023 ARUN SARJERAO LAMBHADE 1815006WL015688 ARUN SARJERAO LAMBHADE 00051 MAHB0000202 1638 1638 Processed 05/07/2023 A185230273800 Mr. ARUN SARJERAO LAMBHADE BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
20 PAITHAN MH-15-006-075-001/591
(THERGAON) 		1815006000NRG24290620230283583 29/06/2023 SANDIP PRABHAKAR AWHALE 1815006WL015750 SANDIP PRABHAKAR AWHALE 00051 MAHB0000203 1638 1638 Processed 05/07/2023 A185230273872 Mr. SANDIP PRABHAKAR VAVHULE BANK OF MAHARASHTRA(607387)
21 PAITHAN MH-15-006-075-001/918
(THERGAON) 		1815006000NRG24290620230283589 29/06/2023 SAVITA SOMNATH WAGH 1815006WL015750 SAVITA SOMNATH WAGH 00051 MAHB0000203 1638 1638 Processed 05/07/2023 A185230273859 Mrs. SAVITA SOMNATH WAGH BANK OF MAHARASHTRA(607387)
22 PAITHAN MH-15-006-075-001/932
(THERGAON) 		1815006000NRG24290620230283590 29/06/2023 SUWARNA SANDIP VAVHULE 1815006WL015750 SUWARNA SANDIP VAVHULE 00051 MAHB0000203 1638 1638 Processed 05/07/2023 A185230273848 Mrs. SURVAYANA SANDIP VAVHULE BANK OF MAHARASHTRA(607387)
23 PAITHAN MH-15-006-086-001/113
(KOLI BODKHA) 		1815006000NRG24290620230285966 29/06/2023 NARENDRA SAKHARAM SUWARNKAR 1815006WL015825 NARENDRA SAKHARAM SUWARNKAR 00051 MAHB0000203 1650 1650 Processed 05/07/2023 A185230273888 Mr. NARENDRA SAKHARAM SUVARNAKAR CENTRAL BANK OF INDIA(607115)
24 PAITHAN MH-15-006-086-001/113
(KOLI BODKHA) 		1815006000NRG24290620230285967 29/06/2023 NIRMALA NARENDRA SUWARNAKAR 1815006WL015825 NIRMALA NARENDRA SUWARNAKAR 00051 MAHB0000203 1650 1650 Processed 05/07/2023 A185230273776 MRS NIRMALA NARENDRA SUWARNKAR STATE BANK OF INDIA(508548)
25 PAITHAN MH-15-006-086-001/120
(KOLI BODKHA) 		1815006000NRG24290620230285970 29/06/2023 ASHABAI MAGRE 1815006WL015825 ASHABAI MAGRE 00051 MAHB0000203 1375 1375 Processed 05/07/2023 A185230273796 Mrs. ASHABAI RAMNATH MAGARE BANK OF MAHARASHTRA(607387)
26 PAITHAN MH-15-006-086-001/120
(KOLI BODKHA) 		1815006000NRG24290620230285969 29/06/2023 RAMNATH DASHRATH MAGRE 1815006WL015825 RAMNATH DASHRATH MAGRE 00051 MAHB0000203 825 825 Processed 05/07/2023 A185230273795 Mr. RAMANATH DASARATH MAGARE BANK OF MAHARASHTRA(607387)
27 PAITHAN MH-15-006-086-001/131
(KOLI BODKHA) 		1815006000NRG24290620230285972 29/06/2023 ASARAM KACHARU GAYKWAD 1815006WL015825 ASARAM KACHARU GAYKWAD 00051 MAHB0000203 1650 1650 Processed 05/07/2023 A185230273417 Mr. ASARAM KACHRU GAIKWAD BANK OF MAHARASHTRA(607387)
28 PAITHAN MH-15-006-086-001/132
(KOLI BODKHA) 		1815006000NRG24290620230285973 29/06/2023 KERUBA DHANAJI THOKE 1815006WL015825 KERUBA DHANAJI THOKE 00051 MAHB0000203 1650 1650 Processed 05/07/2023 A185230273780 MR KERUBA DHANAJI THOKE STATE BANK OF INDIA(508548)
29 PAITHAN MH-15-006-086-001/139
(KOLI BODKHA) 		1815006000NRG24290620230285974 29/06/2023 MANGAL 1815006WL015825 MANGAL 00051 MAHB0000203 1375 1375 Processed 05/07/2023 A185230273721 MRS MANGALABAI GAUTAM MAGARE STATE BANK OF INDIA(508548)
30 PAITHAN MH-15-006-086-001/151
(KOLI BODKHA) 		1815006000NRG24290620230285977 29/06/2023 AKASH ASHOK MAGARE 1815006WL015825 AKASH ASHOK MAGARE 00051 MAHB0000203 1375 1375 Processed 05/07/2023 A185230273416 Mr. AKASH ASHOK MAGRE BANK OF MAHARASHTRA(607387)
31 PAITHAN MH-15-006-086-001/151
(KOLI BODKHA) 		1815006000NRG24290620230285975 29/06/2023 ASHOK BHAURAO MAGRE 1815006WL015825 ASHOK BHAURAO MAGRE 00051 MAHB0000203 1650 1650 Processed 05/07/2023 A185230273788 Mr. ASHOK BHAURAV MAGARE BANK OF MAHARASHTRA(607387)
32 PAITHAN MH-15-006-086-001/151
(KOLI BODKHA) 		1815006000NRG24290620230285976 29/06/2023 SINDHUBAI ASHOK MAGRE 1815006WL015825 SINDHUBAI ASHOK MAGRE 00051 MAHB0000203 1375 1375 Processed 05/07/2023 A185230273792 MRS SINDHUBAI ASHOK MAGARE STATE BANK OF INDIA(508548)
33 PAITHAN MH-15-006-086-001/152
(KOLI BODKHA) 		1815006000NRG24290620230285978 29/06/2023 MUKTABAI ABHIMAN MAGRE 1815006WL015825 MUKTABAI ABHIMAN MAGRE 00051 MAHB0000203 1650 1650 Processed 05/07/2023 A185230273756 Mrs. MUKATBAI ABHIMAN MAGARE BANK OF MAHARASHTRA(607387)
34 PAITHAN MH-15-006-086-001/156
(KOLI BODKHA) 		1815006000NRG24290620230285979 29/06/2023 MANIK GOVIND AHER 1815006WL015825 MANIK GOVIND AHER 00051 MAHB0000203 1650 1650 Processed 05/07/2023 A185230273745 Mr. MANIK GOVIND AHIRE BANK OF MAHARASHTRA(607387)
35 PAITHAN MH-15-006-086-001/156
(KOLI BODKHA) 		1815006000NRG24290620230285981 29/06/2023 VIKAS MANIKAHIRE 1815006WL015825 VIKAS MANIKAHIRE 00051 MAHB0000203 1650 1650 Processed 05/07/2023 A185230273753 Mr. VIKAS MANIK AHERE BANK OF MAHARASHTRA(607387)
36 PAITHAN MH-15-006-086-001/157
(KOLI BODKHA) 		1815006000NRG24290620230285982 29/06/2023 NARAYAN TUKARAM MAGRE 1815006WL015825 NARAYAN TUKARAM MAGRE 00051 MAHB0000203 1100 1100 Processed 05/07/2023 A185230273811 MR NARAYAN TUKARAM MAGARE STATE BANK OF INDIA(508548)
37 PAITHAN MH-15-006-086-001/160
(KOLI BODKHA) 		1815006000NRG24290620230285984 29/06/2023 SUNITA SURESH MAGRE 1815006WL015825 SUNITA SURESH MAGRE 00051 MAHB0000203 1650 1650 Processed 05/07/2023 A185230273731 MRS SUNITA SURESH MAGARE STATE BANK OF INDIA(508548)
38 PAITHAN MH-15-006-086-001/163
(KOLI BODKHA) 		1815006000NRG24290620230285985 29/06/2023 PRABHAKAR 1815006WL015825 PRABHAKAR 00051 MAHB0000203 1375 1375 Processed 05/07/2023 A185230273763 Mr. PRABHAKAR MARIBA GAIKWAD BANK OF MAHARASHTRA(607387)
39 PAITHAN MH-15-006-086-001/163
(KOLI BODKHA) 		1815006000NRG24290620230285986 29/06/2023 SHOBHA PRABHAKAR GAYEKAWAR 1815006WL015825 SHOBHA PRABHAKAR GAYEKAWAR 00051 MAHB0000203 1375 1375 Processed 05/07/2023 A185230273732 Mrs. SHOBHABAI PRABHAKAR GAIKWAD BANK OF MAHARASHTRA(607387)
40 PAITHAN MH-15-006-086-001/166
(KOLI BODKHA) 		1815006000NRG24290620230285987 29/06/2023 ASHABAI ANNAA AHER 1815006WL015825 ASHABAI ANNAA AHER 00051 MAHB0000203 1375 1375 Processed 05/07/2023 A185230273467 ASHABAI ANNA AHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAITHAN MH-15-006-086-001/184
(KOLI BODKHA) 		1815006000NRG24290620230285991 29/06/2023 SANGITA VILAS MAGRE 1815006WL015825 SANGITA VILAS MAGRE 00051 MAHB0000203 1650 1650 Processed 05/07/2023 A185230273420 Mrs. SANGITA VILAS MAGARE BANK OF MAHARASHTRA(607387)
42 PAITHAN MH-15-006-086-001/184
(KOLI BODKHA) 		1815006000NRG24290620230285990 29/06/2023 VILAS BHAUSAHEB MAGRE 1815006WL015825 VILAS BHAUSAHEB MAGRE 00051 MAHB0000203 1650 1650 Processed 05/07/2023 A185230273844 Mr. VILAS BHAUSAHEB MAGARE BANK OF MAHARASHTRA(607387)
43 PAITHAN MH-15-006-086-001/192
(KOLI BODKHA) 		1815006000NRG24290620230285992 29/06/2023 DAGDU DHONDIBA GAIKWAD 1815006WL015825 DAGDU DHONDIBA GAIKWAD 00051 MAHB0000203 1100 1100 Processed 05/07/2023 A185230273724 Mr. DAGADU DHONDIBA GAYAKAWAD BANK OF MAHARASHTRA(607387)
44 PAITHAN MH-15-006-086-001/192
(KOLI BODKHA) 		1815006000NRG24290620230285993 29/06/2023 ENDUBAI DAGDU GAIKWAD 1815006WL015825 ENDUBAI DAGDU GAIKWAD 00051 MAHB0000203 1100 1100 Processed 05/07/2023 A185230273735 Mrs. INDUBAI DAGADU GAIKWAD BANK OF MAHARASHTRA(607387)
45 PAITHAN MH-15-006-086-001/199
(KOLI BODKHA) 		1815006000NRG24290620230285994 29/06/2023 SHAMSHA SHEKH YUSUF 1815006WL015825 SHAMSHA SHEKH YUSUF 00051 MAHB0000203 1650 1650 Processed 05/07/2023 A185230273446 Mrs. SHAMSHADBI YUSUF SHAIKH BANK OF MAHARASHTRA(607387)
46 PAITHAN MH-15-006-086-001/205
(KOLI BODKHA) 		1815006000NRG24290620230285995 29/06/2023 PANCHAFULA RAHUL MAGARE 1815006WL015825 PANCHAFULA RAHUL MAGARE 00051 MAHB0000203 1650 1650 Rejected 04/07/2023 A185230273890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 PAITHAN MH-15-006-086-001/209
(KOLI BODKHA) 		1815006000NRG24290620230285997 29/06/2023 ENDUBAI RAGHUNATH MAGRE 1815006WL015825 ENDUBAI RAGHUNATH MAGRE 00051 MAHB0000203 550 550 Processed 05/07/2023 A185230273752 INDUBAI RAGHUNATH MAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
48 PAITHAN MH-15-006-086-001/209
(KOLI BODKHA) 		1815006000NRG24290620230285996 29/06/2023 MAGRE RAGHUNATH NATHA 1815006WL015825 MAGRE RAGHUNATH NATHA 00051 MAHB0000203 1650 1650 Processed 05/07/2023 A185230273770 Mr. RAGHUNATH NATHA MAGARE BANK OF MAHARASHTRA(607387)
49 PAITHAN MH-15-006-086-001/215
(KOLI BODKHA) 		1815006000NRG24290620230285998 29/06/2023 JAIBUNISA RASHID SHAIKH 1815006WL015825 JAIBUNISA RASHID SHAIKH 00051 MAHB0000203 1650 1650 Processed 05/07/2023 A185230273743 Mrs. JAIBUNISABI RASHID SHAIKH BANK OF MAHARASHTRA(607387)
50 PAITHAN MH-15-006-086-001/219
(KOLI BODKHA) 		1815006000NRG24290620230285999 29/06/2023 SONAJI 1815006WL015825 SONAJI 00051 MAHB0000203 1100 1100 Processed 05/07/2023 A185230273767 Mr. SONAJI JARIBA HATAGALE BANK OF MAHARASHTRA(607387)
51 PAITHAN MH-15-006-086-001/219
(KOLI BODKHA) 		1815006000NRG24290620230286000 29/06/2023 TARABAI 1815006WL015825 TARABAI 00051 MAHB0000203 1100 1100 Processed 05/07/2023 A185230273751 Mrs. TARABAI SONAJI HATAGALE BANK OF MAHARASHTRA(607387)
52 PAITHAN MH-15-006-086-001/221
(KOLI BODKHA) 		1815006000NRG24290620230286004 29/06/2023 DIPAK VISHNU HATAGALE 1815006WL015825 DIPAK VISHNU HATAGALE 00051 MAHB0000203 1650 1650 Processed 05/07/2023 A185230273412 Mr. DIPAK VISHNU HATAGLE BANK OF MAHARASHTRA(607387)
53 PAITHAN MH-15-006-086-001/221
(KOLI BODKHA) 		1815006000NRG24290620230286003 29/06/2023 SANGITA VISHNU HATAGALE 1815006WL015825 SANGITA VISHNU HATAGALE 00051 MAHB0000203 1650 1650 Processed 05/07/2023 A185230273750 MRS SANGITA VISHNU HATAGALE STATE BANK OF INDIA(508548)
54 PAITHAN MH-15-006-086-001/221
(KOLI BODKHA) 		1815006000NRG24290620230286002 29/06/2023 VISHNU KERUBA HATAGALE 1815006WL015825 VISHNU KERUBA HATAGALE 00051 MAHB0000203 1650 1650 Rejected 04/07/2023 A185230273809 Aadhaar Number not Mapped to Account Number
55 PAITHAN MH-15-006-086-001/232
(KOLI BODKHA) 		1815006000NRG24290620230286006 29/06/2023 NYAJOBI YUNUS SHEKH 1815006WL015825 NYAJOBI YUNUS SHEKH 00051 MAHB0000203 1650 1650 Processed 05/07/2023 A185230273774 Mrs. NYOJOBI YUNUS SHAIKH BANK OF MAHARASHTRA(607387)
56 PAITHAN MH-15-006-086-001/233
(KOLI BODKHA) 		1815006000NRG24290620230286008 29/06/2023 MUNTAJ SIRAJ PATHAN 1815006WL015825 MUNTAJ SIRAJ PATHAN 00051 MAHB0000203 1650 1650 Processed 05/07/2023 A185230273759 Mrs. MUMTAJ SIRAJ PATHAN BANK OF MAHARASHTRA(607387)
57 PAITHAN MH-15-006-086-001/233
(KOLI BODKHA) 		1815006000NRG24290620230286007 29/06/2023 SIRAJ BADSHAHA PATHAN 1815006WL015825 SIRAJ BADSHAHA PATHAN 00051 MAHB0000203 1650 1650 Rejected 04/07/2023 A185230273769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 PAITHAN MH-15-006-086-001/234
(KOLI BODKHA) 		1815006000NRG24290620230286010 29/06/2023 KALINDABAI SUKHADEV MAGARE 1815006WL015825 KALINDABAI SUKHADEV MAGARE 00051 MAHB0000203 1650 1650 Processed 05/07/2023 A185230273734 Mrs. KALINDABAI SUKHDEO MAGARE BANK OF MAHARASHTRA(607387)
59 PAITHAN MH-15-006-086-001/234
(KOLI BODKHA) 		1815006000NRG24290620230286009 29/06/2023 SUKHADEV TUKARAM MAGARE 1815006WL015825 SUKHADEV TUKARAM MAGARE 00051 MAHB0000203 1650 1650 Processed 05/07/2023 A185230273722 SUKHDEV TUKARAM MAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
60 PAITHAN MH-15-006-086-001/243
(KOLI BODKHA) 		1815006000NRG24290620230286012 29/06/2023 DATTA BHAUSAHEB KALE 1815006WL015825 DATTA BHAUSAHEB KALE 00051 MAHB0000203 1100 1100 Processed 05/07/2023 A185230273748 Mr. DATTA BHAUSAHEB KALE BANK OF MAHARASHTRA(607387)
61 PAITHAN MH-15-006-086-001/243
(KOLI BODKHA) 		1815006000NRG24290620230286013 29/06/2023 NANADA DATTA KALE 1815006WL015825 NANADA DATTA KALE 00051 MAHB0000203 1650 1650 Processed 05/07/2023 A185230273791 Mrs. NANADA DATTA KALE BANK OF MAHARASHTRA(607387)
62 PAITHAN MH-15-006-086-001/250
(KOLI BODKHA) 		1815006000NRG24290620230286014 29/06/2023 RAJIYA CHANDULAL SHEKH 1815006WL015825 RAJIYA CHANDULAL SHEKH 00051 MAHB0000203 1650 1650 Processed 05/07/2023 A185230273766 Mrs. RAJIYABI CHANDULAL SHAIKH BANK OF MAHARASHTRA(607387)
63 PAITHAN MH-15-006-086-001/256
(KOLI BODKHA) 		1815006000NRG24290620230286015 29/06/2023 GODABAI UTTAM MAGARE 1815006WL015825 GODABAI UTTAM MAGARE 00051 MAHB0000203 1375 1375 Processed 05/07/2023 A185230273764 GODAVARI UTTAM MAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
64 PAITHAN MH-15-006-086-001/260
(KOLI BODKHA) 		1815006000NRG24290620230286016 29/06/2023 ULFATABI AMBIR SHEKH 1815006WL015825 ULFATABI AMBIR SHEKH 00051 MAHB0000203 1650 1650 Processed 05/07/2023 A185230273786 MRS ULFAT AMER SHAIKH STATE BANK OF INDIA(508548)
65 PAITHAN MH-15-006-086-001/277
(KOLI BODKHA) 		1815006000NRG24290620230286017 29/06/2023 SAINATH NARUJI GAIKAWAD 1815006WL015825 SAINATH NARUJI GAIKAWAD 00051 MAHB0000203 1650 1650 Processed 05/07/2023 A185230273720 GAIKWAD SAINATH NANHUJI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
66 PAITHAN MH-15-006-086-001/277
(KOLI BODKHA) 		1815006000NRG24290620230286018 29/06/2023 SHOBHA SAINATH GAIKWAD 1815006WL015825 SHOBHA SAINATH GAIKWAD 00051 MAHB0000203 1650 1650 Processed 05/07/2023 A185230273742 Mrs. SHOBHA SAINATH GAIKWAD BANK OF MAHARASHTRA(607387)
67 PAITHAN MH-15-006-086-001/290
(KOLI BODKHA) 		1815006000NRG24290620230286019 29/06/2023 SULBHA RAMNATH MAGRE 1815006WL015825 SULBHA RAMNATH MAGRE 00051 MAHB0000203 1100 1100 Processed 05/07/2023 A185230273781 Mrs. SULABHA RAMNATH MAGARE BANK OF MAHARASHTRA(607387)
68 PAITHAN MH-15-006-086-001/295
(KOLI BODKHA) 		1815006000NRG24290620230286022 29/06/2023 DHRAUPATI SARJERAO THOKE 1815006WL015825 DHRAUPATI SARJERAO THOKE 00051 MAHB0000203 1650 1650 Processed 05/07/2023 A185230273728 DRAUPADABAI SARJERAO THOKE INDUSIND BANK(607189)
69 PAITHAN MH-15-006-086-001/295
(KOLI BODKHA) 		1815006000NRG24290620230286021 29/06/2023 SARJERAO NANA THOKE 1815006WL015825 SARJERAO NANA THOKE 00051 MAHB0000203 1650 1650 Processed 05/07/2023 A185230273727 MR SARJERAO NANA THOKE STATE BANK OF INDIA(508548)
70 PAITHAN MH-15-006-086-001/298
(KOLI BODKHA) 		1815006000NRG24290620230286023 29/06/2023 SHAIKH SHINE NAYYUM 1815006WL015825 SHAIKH SHINE NAYYUM 00051 MAHB0000203 1650 1650 Processed 05/07/2023 A185230273813 Mrs. SHIEN NAYYUM SHAIKH BANK OF MAHARASHTRA(607387)
71 PAITHAN MH-15-006-086-001/305
(KOLI BODKHA) 		1815006000NRG24290620230286026 29/06/2023 KAILAS ANKUSH KALE 1815006WL015825 KAILAS ANKUSH KALE 00051 MAHB0000203 550 550 Processed 05/07/2023 A185230273747 Mr. KAILAS ANKUSH KALE BANK OF MAHARASHTRA(607387)
72 PAITHAN MH-15-006-086-001/306
(KOLI BODKHA) 		1815006000NRG24290620230286027 29/06/2023 DIGAMBAR BABASAHEB KALE 1815006WL015825 DIGAMBAR BABASAHEB KALE 00051 MAHB0000203 1375 1375 Processed 05/07/2023 A185230273810 Mr. DIGAMBAR BABASAHEB KALE BANK OF MAHARASHTRA(607387)
73 PAITHAN MH-15-006-086-001/316
(KOLI BODKHA) 		1815006000NRG24290620230286028 29/06/2023 CHABU DHARMA HATGALE 1815006WL015825 CHABU DHARMA HATGALE 00051 MAHB0000203 1650 1650 Processed 05/07/2023 A185230273725 CHHABU DHARMAJI & LIL;ABAI CHHABU HATAG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 PAITHAN MH-15-006-086-001/316
(KOLI BODKHA) 		1815006000NRG24290620230286029 29/06/2023 LILABAI CHABU HATGALE 1815006WL015825 LILABAI CHABU HATGALE 00051 MAHB0000203 1650 1650 Processed 05/07/2023 A185230273730 MRS LILABAI CHHABU HATAGALE STATE BANK OF INDIA(508548)
75 PAITHAN MH-15-006-086-001/330
(KOLI BODKHA) 		1815006000NRG24290620230286030 29/06/2023 SADEK RASUL SHAIKH 1815006WL015825 SADEK RASUL SHAIKH 00051 MAHB0000203 1650 1650 Processed 05/07/2023 A185230273785 Mr. SADEK RASUL SHAIKH BANK OF MAHARASHTRA(607387)
76 PAITHAN MH-15-006-086-001/330
(KOLI BODKHA) 		1815006000NRG24290620230286031 29/06/2023 SHEKH BABUJI SADEK 1815006WL015825 SHEKH BABUJI SADEK 00051 MAHB0000203 1650 1650 Processed 05/07/2023 A185230273838 Mrs. BUBUBI SADEK SHAIKH BANK OF MAHARASHTRA(607387)
77 PAITHAN MH-15-006-086-001/336
(KOLI BODKHA) 		1815006000NRG24290620230286032 29/06/2023 ASHRU SHANKAR POTFODE 1815006WL015825 ASHRU SHANKAR POTFODE 00051 MAHB0000203 1650 1650 Processed 05/07/2023 A185230273775 ASHRUJI SHANKAR POTFODE INDIA POST PAYMENTS BANK LIMITED(508528)
78 PAITHAN MH-15-006-086-001/339
(KOLI BODKHA) 		1815006000NRG24290620230286033 29/06/2023 REKHA SANJAY KALE 1815006WL015825 REKHA SANJAY KALE 00051 MAHB0000203 1650 1650 Processed 05/07/2023 A185230273784 Mrs. REKHA SANJAY KALE BANK OF MAHARASHTRA(607387)
79 PAITHAN MH-15-006-086-001/340
(KOLI BODKHA) 		1815006000NRG24290620230286034 29/06/2023 SUMAN ANKUSH KALE 1815006WL015825 SUMAN ANKUSH KALE 00051 MAHB0000203 1650 1650 Rejected 04/07/2023 A185230273783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 PAITHAN MH-15-006-086-001/382
(KOLI BODKHA) 		1815006000NRG24290620230286035 29/06/2023 KAMRUBI YUSUF SHAIKH 1815006WL015825 KAMRUBI YUSUF SHAIKH 00051 MAHB0000203 1650 1650 Processed 05/07/2023 A185230273445 KAMRUBI YUSUB SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
81 PAITHAN MH-15-006-086-001/441
(KOLI BODKHA) 		1815006000NRG24290620230286038 29/06/2023 SUSHILA KACHRU AHIRE 1815006WL015825 SUSHILA KACHRU AHIRE 00051 MAHB0000203 1375 1375 Processed 05/07/2023 A185230273771 Mrs. SUSHILABAI KACHARU AHIRE BANK OF MAHARASHTRA(607387)
82 PAITHAN MH-15-006-086-001/459
(KOLI BODKHA) 		1815006000NRG24290620230286039 29/06/2023 RUPALI SANJIV THOKE 1815006WL015825 RUPALI SANJIV THOKE 00051 MAHB0000203 1650 1650 Processed 05/07/2023 A185230273422 RUPALI SANJIV THOKE INDIA POST PAYMENTS BANK LIMITED(508528)
83 PAITHAN MH-15-006-086-001/463
(KOLI BODKHA) 		1815006000NRG24290620230286040 29/06/2023 REKHA BHASKAR GHAYTADAK 1815006WL015825 REKHA BHASKAR GHAYTADAK 00051 MAHB0000203 1375 1375 Processed 05/07/2023 A185230273773 Mrs. REKHA BHASKAR GHYTADAK BANK OF MAHARASHTRA(607387)
84 PAITHAN MH-15-006-086-001/464
(KOLI BODKHA) 		1815006000NRG24290620230286041 29/06/2023 SACHIN JAGAN SABLE 1815006WL015825 SACHIN JAGAN SABLE 00051 MAHB0000203 1650 1650 Processed 05/07/2023 A185230273794 MR SACHIN JAGAN SABLE STATE BANK OF INDIA(508548)
85 PAITHAN MH-15-006-086-001/472
(KOLI BODKHA) 		1815006000NRG24290620230286044 29/06/2023 BISMILLA SALIM SHAIKH 1815006WL015825 BISMILLA SALIM SHAIKH 00051 MAHB0000203 1375 1375 Processed 05/07/2023 A185230273741 Mrs. BISMILLA SALIM SHAIKH BANK OF MAHARASHTRA(607387)
86 PAITHAN MH-15-006-086-001/472
(KOLI BODKHA) 		1815006000NRG24290620230286043 29/06/2023 SHAIKH SALIM SHAIKH LAL 1815006WL015825 SHAIKH SALIM SHAIKH LAL 00051 MAHB0000203 1650 1650 Processed 05/07/2023 A185230273736 Mr. SHAIKH SALIM LAL BANK OF MAHARASHTRA(607387)
87 PAITHAN MH-15-006-086-001/475
(KOLI BODKHA) 		1815006000NRG24290620230286045 29/06/2023 GANESH MANOHAR HAJARE 1815006WL015825 GANESH MANOHAR HAJARE 00051 MAHB0000203 275 275 Processed 05/07/2023 A185230273744 MR GANESH MANOHAR HAJARE STATE BANK OF INDIA(508548)
88 PAITHAN MH-15-006-086-001/476
(KOLI BODKHA) 		1815006000NRG24290620230286047 29/06/2023 SATISH PRALHAD CHAWARE 1815006WL015825 SATISH PRALHAD CHAWARE 00051 MAHB0000203 825 825 Processed 05/07/2023 A185230273418 SATISH PRALHAD CHAWRE INDIA POST PAYMENTS BANK LIMITED(508528)
89 PAITHAN MH-15-006-086-001/480
(KOLI BODKHA) 		1815006000NRG24290620230286049 29/06/2023 SHAIKH QURESHAN KALEEM 1815006WL015825 SHAIKH QURESHAN KALEEM 00051 MAHB0000203 1650 1650 Processed 05/07/2023 A185230273768 Mrs. KURESHAN ABDULGANI SYED BANK OF MAHARASHTRA(607387)
90 PAITHAN MH-15-006-086-001/507
(KOLI BODKHA) 		1815006000NRG24290620230286050 29/06/2023 SOJARABAI LAXMAN BEVALE 1815006WL015825 SOJARABAI LAXMAN BEVALE 00051 MAHB0000203 1650 1650 Processed 05/07/2023 A185230273847 SOJARBAI LAXIMAN BEVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 PAITHAN MH-15-006-086-001/525
(KOLI BODKHA) 		1815006000NRG24290620230286051 29/06/2023 KASHINATH VITHOBA BHOJNE 1815006WL015825 KASHINATH VITHOBA BHOJNE 00051 MAHB0000203 1650 1650 Processed 05/07/2023 A185230273757 BHOJNE KASHINATH VITHOBA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 PAITHAN MH-15-006-086-001/55
(KOLI BODKHA) 		1815006000NRG24290620230286054 29/06/2023 SAMINABI SK. BASHIR 1815006WL015825 SAMINABI SK. BASHIR 00051 MAHB0000203 1375 1375 Processed 05/07/2023 A185230273765 Mrs. SHAYNAJ BASHIR SHAIKH BANK OF MAHARASHTRA(607387)
93 PAITHAN MH-15-006-086-001/555
(KOLI BODKHA) 		1815006000NRG24290620230286055 29/06/2023 DEVIDAS DURYODHAN MAGARE 1815006WL015825 DEVIDAS DURYODHAN MAGARE 00051 MAHB0000203 1650 1650 Processed 05/07/2023 A185230273779 Mr. DEVIDAS DURYODHAN MAGARE BANK OF MAHARASHTRA(607387)
94 PAITHAN MH-15-006-086-001/555
(KOLI BODKHA) 		1815006000NRG24290620230286056 29/06/2023 MINAKSHI DEVIDAS MAGRE 1815006WL015825 MINAKSHI DEVIDAS MAGRE 00051 MAHB0000203 1650 1650 Processed 05/07/2023 A185230273755 Mrs. MINAKSHI DEVIDAS MAGARE BANK OF MAHARASHTRA(607387)
95 PAITHAN MH-15-006-086-001/560
(KOLI BODKHA) 		1815006000NRG24290620230286057 29/06/2023 BABASAHEB RANU MAGRE 1815006WL015825 BABASAHEB RANU MAGRE 00051 MAHB0000203 1375 1375 Processed 05/07/2023 A185230273772 Mr. BABASAHEB RANUJI MAGARE BANK OF MAHARASHTRA(607387)
96 PAITHAN MH-15-006-086-001/560
(KOLI BODKHA) 		1815006000NRG24290620230286058 29/06/2023 MANISHA 1815006WL015825 MANISHA 00051 MAHB0000203 1375 1375 Processed 05/07/2023 A185230273782 Mrs. MANISHA BABASAHEB MAGARE BANK OF MAHARASHTRA(607387)
97 PAITHAN MH-15-006-086-001/564
(KOLI BODKHA) 		1815006000NRG24290620230286060 29/06/2023 ASHOK 1815006WL015825 ASHOK 00051 MAHB0000203 1650 1650 Processed 05/07/2023 A185230273758 Mr. ASHOK BHAUSAHEB CHAWRE BANK OF MAHARASHTRA(607387)
98 PAITHAN MH-15-006-086-001/564
(KOLI BODKHA) 		1815006000NRG24290620230286061 29/06/2023 MIRA ASHOK CHAWARE 1815006WL015825 MIRA ASHOK CHAWARE 00051 MAHB0000203 1375 1375 Processed 05/07/2023 A185230273762 Mrs. MIRA ASHOK CHAVARE BANK OF MAHARASHTRA(607387)
99 PAITHAN MH-15-006-086-001/565
(KOLI BODKHA) 		1815006000NRG24290620230286062 29/06/2023 BHAUSAHEB JIJA CHAWARE 1815006WL015825 BHAUSAHEB JIJA CHAWARE 00051 MAHB0000203 1650 1650 Processed 05/07/2023 A185230273889 Mr. BHAUSAHEB JIJA CHAVARE BANK OF MAHARASHTRA(607387)
100 PAITHAN MH-15-006-086-001/58
(KOLI BODKHA) 		1815006000NRG24290620230286063 29/06/2023 BHAUSAHEB GHENAJI MAGRE 1815006WL015825 BHAUSAHEB GHENAJI MAGRE 00051 MAHB0000203 1375 1375 Processed 05/07/2023 A185230273737 MR BHAUSAHEB HONAJI MAGARE STATE BANK OF INDIA(508548)
101 PAITHAN MH-15-006-086-001/58
(KOLI BODKHA) 		1815006000NRG24290620230286064 29/06/2023 LANKA BHAUSAHEB MAGRE 1815006WL015825 LANKA BHAUSAHEB MAGRE 00051 MAHB0000203 1375 1375 Processed 05/07/2023 A185230273726 LANAKABAI BHAUSAHEB MAGRE INDIA POST PAYMENTS BANK LIMITED(508528)
102 PAITHAN MH-15-006-086-001/600
(KOLI BODKHA) 		1815006000NRG24290620230286065 29/06/2023 GULSHANBI SHAIKH ALI 1815006WL015825 GULSHANBI SHAIKH ALI 00051 MAHB0000203 1650 1650 Processed 05/07/2023 A185230273790 Mrs. GULSHANBI AALI SHAIKH BANK OF MAHARASHTRA(607387)
103 PAITHAN MH-15-006-086-001/605
(KOLI BODKHA) 		1815006000NRG24290620230286066 29/06/2023 MUKTABAI MACHINDRA YADKE 1815006WL015825 MUKTABAI MACHINDRA YADKE 00051 MAHB0000203 1650 1650 Processed 05/07/2023 A185230273754 Mrs. MUKTABAI MACHHINDRA EDAKE BANK OF MAHARASHTRA(607387)
104 PAITHAN MH-15-006-086-001/647
(KOLI BODKHA) 		1815006000NRG24290620230286067 29/06/2023 AFROJ AKHTAR SHAIKH 1815006WL015825 AFROJ AKHTAR SHAIKH 00051 MAHB0000203 275 275 Processed 05/07/2023 A185230273468 AFROJ AKHTAR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
105 PAITHAN MH-15-006-086-001/649
(KOLI BODKHA) 		1815006000NRG24290620230286068 29/06/2023 MUSA SAIFULLA SAYYAD 1815006WL015825 MUSA SAIFULLA SAYYAD 00051 MAHB0000203 275 275 Processed 05/07/2023 A185230273723 MR MUSA SAIFULLA SAYYAD STATE BANK OF INDIA(508548)
106 PAITHAN MH-15-006-086-001/668
(KOLI BODKHA) 		1815006000NRG24290620230286069 29/06/2023 SHAIKH SHAHAJANBI IDRIS 1815006WL015825 SHAIKH SHAHAJANBI IDRIS 00051 MAHB0000203 1375 1375 Processed 05/07/2023 A185230273777 Mrs. SHAHAJANBI IDRUS SHAIKH BANK OF MAHARASHTRA(607387)
107 PAITHAN MH-15-006-086-001/67
(KOLI BODKHA) 		1815006000NRG24290620230286070 29/06/2023 DURYODHAN BHIMRAO MAGARE 1815006WL015825 DURYODHAN BHIMRAO MAGARE 00051 MAHB0000203 1650 1650 Processed 05/07/2023 A185230273760 DURYODHAN MAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 PAITHAN MH-15-006-086-001/680
(KOLI BODKHA) 		1815006000NRG24290620230286071 29/06/2023 SHABANA ISLAM SHAIKH 1815006WL015825 SHABANA ISLAM SHAIKH 00051 MAHB0000203 1650 1650 Rejected 04/07/2023 A185230273740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 PAITHAN MH-15-006-086-001/701
(KOLI BODKHA) 		1815006000NRG24290620230286072 29/06/2023 NARAYAN RAMBHAU PANJARKAR 1815006WL015825 NARAYAN RAMBHAU PANJARKAR 00051 MAHB0000203 1375 1375 Processed 05/07/2023 A185230273793 Mr. NARAYAN RAMBHAU PANJAKAR BANK OF MAHARASHTRA(607387)
110 PAITHAN MH-15-006-086-001/705
(KOLI BODKHA) 		1815006000NRG24290620230286073 29/06/2023 KALPANA BHAGWAN HATGALE 1815006WL015825 KALPANA BHAGWAN HATGALE 00051 MAHB0000203 1650 1650 Processed 05/07/2023 A185230273749 KALPANA BHAGAWAN HATAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
111 PAITHAN MH-15-006-086-001/713
(KOLI BODKHA) 		1815006000NRG24290620230286074 29/06/2023 VIKAS SURESH MAGRE 1815006WL015825 VIKAS SURESH MAGRE 00051 MAHB0000203 1650 1650 Processed 05/07/2023 A185230273787 MR VIKAS SURESH MAGRE STATE BANK OF INDIA(508548)
112 PAITHAN MH-15-006-086-001/76
(KOLI BODKHA) 		1815006000NRG24290620230286075 29/06/2023 SHINDUBAI NANASAHEB KALE 1815006WL015825 SHINDUBAI NANASAHEB KALE 00051 MAHB0000203 550 550 Processed 05/07/2023 A185230273738 Mrs. SINDHUBAI NANASAHEB KALE BANK OF MAHARASHTRA(607387)
113 PAITHAN MH-15-006-086-001/795
(KOLI BODKHA) 		1815006000NRG24290620230286077 29/06/2023 SHAIKH SAJJO MASTAN 1815006WL015825 SHAIKH SAJJO MASTAN 00051 MAHB0000203 1100 1100 Rejected 04/07/2023 A185230273812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 PAITHAN MH-15-006-086-001/796
(KOLI BODKHA) 		1815006000NRG24290620230286078 29/06/2023 SHAIKH BISMILLA ASLAM 1815006WL015825 SHAIKH BISMILLA ASLAM 00051 MAHB0000203 1650 1650 Processed 05/07/2023 A185230273814 Mrs. BISMILLA ASLAM SHAIKH BANK OF MAHARASHTRA(607387)
115 PAITHAN MH-15-006-086-001/809
(KOLI BODKHA) 		1815006000NRG24290620230286080 29/06/2023 SHAKILA SHERU SHAIKH 1815006WL015825 SHAKILA SHERU SHAIKH 00051 MAHB0000203 1650 1650 Processed 05/07/2023 A185230273419 Mrs. SHAKILA SHERU SHAIKH BANK OF MAHARASHTRA(607387)
116 PAITHAN MH-15-006-086-001/809
(KOLI BODKHA) 		1815006000NRG24290620230286079 29/06/2023 SHERU MASTAN SHAIKH 1815006WL015825 SHERU MASTAN SHAIKH 00051 MAHB0000203 1375 1375 Processed 05/07/2023 A185230273739 Mr. SHERU MASTAN SHAIKH BANK OF MAHARASHTRA(607387)
117 PAITHAN MH-15-006-086-001/81
(KOLI BODKHA) 		1815006000NRG24290620230286081 29/06/2023 RUKHMINI PRABHAKAR BEWALE 1815006WL015825 RUKHMINI PRABHAKAR BEWALE 00051 MAHB0000203 1650 1650 Processed 05/07/2023 A185230273778 RUKHAMINI PRABHAKAR BEVALE INDIA POST PAYMENTS BANK LIMITED(508528)
118 PAITHAN MH-15-006-086-001/881
(KOLI BODKHA) 		1815006000NRG24290620230286087 29/06/2023 SAGERA NIHAL AHEMAD PATEL 1815006WL015825 SAGERA NIHAL AHEMAD PATEL 00051 MAHB0000203 1375 1375 Processed 05/07/2023 A185230273410 Mrs. SAGERA NIHAL AHEMAD PATEL BANK OF MAHARASHTRA(607387)
119 PAITHAN MH-15-006-086-001/891
(KOLI BODKHA) 		1815006000NRG24290620230286088 29/06/2023 HANUMAN SAINATH GAIKWAD 1815006WL015825 HANUMAN SAINATH GAIKWAD 00051 MAHB0000203 550 550 Processed 05/07/2023 A185230273443 Mr. HANUMAN SAINATH GAIKWAD BANK OF MAHARASHTRA(607387)
120 PAITHAN MH-15-006-086-001/891
(KOLI BODKHA) 		1815006000NRG24290620230286089 29/06/2023 PRATIKSHA HANUMAN GAIKWAD 1815006WL015825 PRATIKSHA HANUMAN GAIKWAD 00051 MAHB0000203 1650 1650 Processed 05/07/2023 A185230273891 Mrs. PRATIKSHA HANUMAN GAIKWAD BANK OF MAHARASHTRA(607387)
121 PAITHAN MH-15-006-086-001/895
(KOLI BODKHA) 		1815006000NRG24290620230286090 29/06/2023 VIMALBAI TUKARAM SAVALE 1815006WL015825 VIMALBAI TUKARAM SAVALE 00051 MAHB0000203 1650 1650 Processed 05/07/2023 A185230273733 Mrs. VIMALBAI TUKARAM SALVE BANK OF MAHARASHTRA(607387)
122 PAITHAN MH-15-006-086-001/900
(KOLI BODKHA) 		1815006000NRG24290620230286091 29/06/2023 ASHOK LIMBAJI GAYAKWAD 1815006WL015825 ASHOK LIMBAJI GAYAKWAD 00051 MAHB0000203 1650 1650 Processed 05/07/2023 A185230273729 Mr. ASHOK LIMBAJI GAIKWAD BANK OF MAHARASHTRA(607387)
123 PAITHAN MH-15-006-086-001/903
(KOLI BODKHA) 		1815006000NRG24290620230286093 29/06/2023 HINA RAFIK SHAIKH 1815006WL015825 HINA RAFIK SHAIKH 00051 MAHB0000203 1650 1650 Processed 05/07/2023 A185230273789 Mrs. HINA RAFIK SHAIKH BANK OF MAHARASHTRA(607387)
124 PAITHAN MH-15-006-086-001/907
(KOLI BODKHA) 		1815006000NRG24290620230286094 29/06/2023 SARJERAO KASHINATH BHOJNE 1815006WL015825 SARJERAO KASHINATH BHOJNE 00051 MAHB0000203 1100 1100 Processed 05/07/2023 A185230273447 Mr. SARJERAO KASHINATH BHOJNE BANK OF MAHARASHTRA(607387)
125 PAITHAN MH-15-006-086-001/907
(KOLI BODKHA) 		1815006000NRG24290620230286095 29/06/2023 VANDANA SARJERAO BHOJNE 1815006WL015825 VANDANA SARJERAO BHOJNE 00051 MAHB0000203 1650 1650 Processed 05/07/2023 A185230273448 MRS VANDANA SARJERAO BHOJANE STATE BANK OF INDIA(508548)
126 PAITHAN MH-15-006-086-001/933
(KOLI BODKHA) 		1815006000NRG24290620230286097 29/06/2023 NAJAMA RAJU SHAIKH 1815006WL015825 NAJAMA RAJU SHAIKH 00051 MAHB0000203 1375 1375 Processed 05/07/2023 A185230273761 Mrs. NAJAMA RAJU SHAIKH BANK OF MAHARASHTRA(607387)
127 PAITHAN MH-15-006-086-001/94
(KOLI BODKHA) 		1815006000NRG24290620230286098 29/06/2023 KALYAN TUKARAM THOKE 1815006WL015825 KALYAN TUKARAM THOKE 00051 MAHB0000203 1650 1650 Processed 05/07/2023 A185230273746 Mr. KALYAN TUKARAM THOKE BANK OF MAHARASHTRA(607387)
SubTotal 156714 156714
128 PAITHAN MH-15-006-033-001/120
(NARAYANGAON) 		1815006000NRG24290620230282112 29/06/2023 SUNIL BABURAO MISAL 1815006WL015700 SUNIL BABURAO MISAL 00051 MAHB0000238 1375 1375 Processed 05/07/2023 A185230273799 SUNIL BABURAO MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
129 PAITHAN MH-15-006-033-001/281
(NARAYANGAON) 		1815006000NRG24290620230282175 29/06/2023 BAPU URRAMRAO GAVLI 1815006WL015700 BAPU URRAMRAO GAVLI 00051 MAHB0000238 1375 1375 Processed 05/07/2023 A185230273466 BAPURAV UTTAMRAO GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 2750 2750
130 PAITHAN MH-15-006-067-001/113
(VIHAMANDWA) 		1815006000NRG24290620230281837 29/06/2023 GOPINATH SITARAM BHUSARE 1815006WL015690 GOPINATH SITARAM BHUSARE 00089 CBIN0281383 1638 1638 Processed 05/07/2023 A185230273711 Mr. GOPINATH SITARAM BHUSARE CENTRAL BANK OF INDIA(607115)
131 PAITHAN MH-15-006-067-001/1272
(VIHAMANDWA) 		1815006000NRG24290620230281838 29/06/2023 SHANKAR NANASAHEB AVARE 1815006WL015690 SHANKAR NANASAHEB AVARE 00089 CBIN0281383 1638 1638 Processed 05/07/2023 A185230273798 Mr. SHANKAR NANASAHEB AWARE CENTRAL BANK OF INDIA(607115)
132 PAITHAN MH-15-006-067-001/1272
(VIHAMANDWA) 		1815006000NRG24290620230281839 29/06/2023 SHOBHA SHANKAR AVARE 1815006WL015690 SHOBHA SHANKAR AVARE 00089 CBIN0281383 1638 1638 Processed 05/07/2023 A185230273457 Mrs. SHOBHA SHANKAR AWARE CENTRAL BANK OF INDIA(607115)
133 PAITHAN MH-15-006-067-001/1525
(VIHAMANDWA) 		1815006000NRG24290620230283323 29/06/2023 SUMANBAI SHAHURAO DHAYKAR 1815006WL015740 SUMANBAI SHAHURAO DHAYKAR 00089 CBIN0281383 1638 1638 Processed 05/07/2023 A185230273442 Mrs. Suman Shahurav Dhayakr CENTRAL BANK OF INDIA(607115)
134 PAITHAN MH-15-006-067-001/1749
(VIHAMANDWA) 		1815006000NRG24290620230281840 29/06/2023 ULHAS BHAGVAN CHAVAN 1815006WL015690 ULHAS BHAGVAN CHAVAN 00089 CBIN0281383 1638 1638 Processed 05/07/2023 A185230273713 ULHAS BHAGWAN CHAVAN SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
135 PAITHAN MH-15-006-067-001/17511
(VIHAMANDWA) 		1815006000NRG24290620230281844 29/06/2023 AMOL GOPINATH BHUSARE 1815006WL015690 AMOL GOPINATH BHUSARE 00089 CBIN0281383 1638 1638 Processed 05/07/2023 A185230273423 MR AMOL GOPINATH BHUSARE STATE BANK OF INDIA(508548)
136 PAITHAN MH-15-006-067-001/17623
(VIHAMANDWA) 		1815006000NRG24290620230283324 29/06/2023 ROHIT SADASHIV DHAYKAR 1815006WL015740 ROHIT SADASHIV DHAYKAR 00089 CBIN0281383 1638 1638 Processed 05/07/2023 A185230273411 Master ROHIT SADASHIV DHAYKAR CENTRAL BANK OF INDIA(607115)
137 PAITHAN MH-15-006-067-001/2252
(VIHAMANDWA) 		1815006000NRG24290620230281845 29/06/2023 GANESH SHANKAR AWARE 1815006WL015690 GANESH SHANKAR AWARE 00089 CBIN0281383 1638 1638 Processed 05/07/2023 A185230273424 Mr. GANESH SHANKAR AWARE CENTRAL BANK OF INDIA(607115)
138 PAITHAN MH-15-006-067-001/5
(VIHAMANDWA) 		1815006000NRG24290620230283325 29/06/2023 GYANESHWAR BRAHMRAKSHAS KACHRU 1815006WL015740 GYANESHWAR BRAHMRAKSHAS KACHRU 00089 CBIN0281383 1638 1638 Processed 05/07/2023 A185230273854 Mr. DNYANESHWAR KACHARU BRAMHARAKSHAS CENTRAL BANK OF INDIA(607115)
139 PAITHAN MH-15-006-067-001/5036
(VIHAMANDWA) 		1815006000NRG24290620230281848 29/06/2023 ANIL BHIMRAO ZUNJE 1815006WL015690 ANIL BHIMRAO ZUNJE 00089 CBIN0281383 1638 1638 Processed 05/07/2023 A185230273836 ANIL BHIMRAO ZUNJE INDIA POST PAYMENTS BANK LIMITED(508528)
140 PAITHAN MH-15-006-067-001/5170
(VIHAMANDWA) 		1815006000NRG24290620230283327 29/06/2023 RAVI SIDDHARTH DHAYKAR 1815006WL015740 RAVI SIDDHARTH DHAYKAR 00089 CBIN0281383 1638 1638 Processed 05/07/2023 A185230273421 Mr. RAVI SIDDHARTH DHAYKAR CENTRAL BANK OF INDIA(607115)
141 PAITHAN MH-15-006-067-001/545
(VIHAMANDWA) 		1815006000NRG24290620230283328 29/06/2023 RATAN UTTAMRAO BANSODE 1815006WL015740 RATAN UTTAMRAO BANSODE 00089 CBIN0281383 1638 1638 Rejected 04/07/2023 A185230273797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 PAITHAN MH-15-006-067-001/566
(VIHAMANDWA) 		1815006000NRG24290620230283329 29/06/2023 PRAKASH RENUJI NIKALJE 1815006WL015740 PRAKASH RENUJI NIKALJE 00089 CBIN0281383 1638 1638 Processed 05/07/2023 A185230273714 PRAKASH RENUJI NIKALAJE PUNJAB NATIONAL BANK(508568)
143 PAITHAN MH-15-006-067-001/602
(VIHAMANDWA) 		1815006000NRG24290620230283330 29/06/2023 SANGITA GAUTAM DHAYKAR 1815006WL015740 SANGITA GAUTAM DHAYKAR 00089 CBIN0281383 1638 1638 Processed 05/07/2023 A185230273455 Mrs. SANGITA GAUTAM DHAYKAR CENTRAL BANK OF INDIA(607115)
144 PAITHAN MH-15-006-067-001/638
(VIHAMANDWA) 		1815006000NRG24290620230283331 29/06/2023 KISHOR SADASHIV DHAYKAR 1815006WL015740 KISHOR SADASHIV DHAYKAR 00089 CBIN0281383 1638 1638 Processed 05/07/2023 A185230273850 KISHOR SADASIV DHAYAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
145 PAITHAN MH-15-006-067-001/672
(VIHAMANDWA) 		1815006000NRG24290620230281850 29/06/2023 ANKUSH MADHAVRAO PAWAR 1815006WL015690 ANKUSH MADHAVRAO PAWAR 00089 CBIN0281383 1638 1638 Processed 05/07/2023 A185230273712 ANKUSH MADHARAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
146 PAITHAN MH-15-006-067-001/672
(VIHAMANDWA) 		1815006000NRG24290620230281851 29/06/2023 USHA ANKUSH PAWAR 1815006WL015690 USHA ANKUSH PAWAR 00089 CBIN0281383 1638 1638 Processed 05/07/2023 A185230273837 Mrs. USHABAI ANKUSH PAWAR CENTRAL BANK OF INDIA(607115)
147 PAITHAN MH-15-006-067-001/680
(VIHAMANDWA) 		1815006000NRG24290620230281852 29/06/2023 GANESH SHESHERAO JHUNJE 1815006WL015690 GANESH SHESHERAO JHUNJE 00089 CBIN0281383 1638 1638 Processed 05/07/2023 A185230273710 Mr. GANESH SHESHARAO ZUNJE CENTRAL BANK OF INDIA(607115)
SubTotal 29484 29484
148 PAITHAN MH-15-006-074-001/125
(NANDALGAON) 		1815006000NRG24290620230281796 29/06/2023 MANISHA VITTHAL MATRE 1815006WL015688 MANISHA VITTHAL MATRE 00089 CBIN0283110 1638 1638 Processed 05/07/2023 A185230273826 Mrs. MANISHA VITHAL MATRE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
149 PAITHAN MH-15-006-074-001/283
(NANDALGAON) 		1815006000NRG24290620230281813 29/06/2023 TUSHAR KAILAS LAMBHADE 1815006WL015688 TUSHAR KAILAS LAMBHADE 00089 CBIN0284961 1638 1638 Processed 05/07/2023 A185230273432 Master TUSHAR KAILASH LAMBHADE BANK OF MAHARASHTRA(607387)
150 PAITHAN MH-15-006-074-001/370
(NANDALGAON) 		1815006000NRG24290620230281823 29/06/2023 HARICHANDRA BHAGWANDAS LAMBHADE 1815006WL015688 HARICHANDRA BHAGWANDAS LAMBHADE 00089 CBIN0284961 1638 1638 Processed 05/07/2023 A185230273430 Mr. HARISHCHANDRA BHAGWANDAS LAMBHADE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
151 PAITHAN MH-15-006-012-001/106
(GHAREGAON) 		1815006000NRG24290620230281766 29/06/2023 SHOBHA BHAUSAHEB THORE 1815006WL015686 SHOBHA BHAUSAHEB THORE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230273627 SHOBHABAI BHAUSAHEB THORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 PAITHAN MH-15-006-012-001/219
(GHAREGAON) 		1815006000NRG24290620230281502 29/06/2023 SHARDA LAXMAN THORE 1815006WL015675 SHARDA LAXMAN THORE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230273637 SHARDA LAXMAN THORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 PAITHAN MH-15-006-012-001/220
(GHAREGAON) 		1815006000NRG24290620230281775 29/06/2023 VIJAY BHAUSAHEB THORE 1815006WL015686 VIJAY BHAUSAHEB THORE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230273635 VIJAY BHAUSAHEB THORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 PAITHAN MH-15-006-012-001/277
(GHAREGAON) 		1815006000NRG24290620230281504 29/06/2023 SHOBHABAI RAMESH THORE 1815006WL015675 SHOBHABAI RAMESH THORE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230273638 SHOBHABAI RAMESH THORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 PAITHAN MH-15-006-012-001/314
(GHAREGAON) 		1815006000NRG24290620230281369 29/06/2023 GAJANAN SAMPATRAO THORE 1815006WL015669 GAJANAN SAMPATRAO THORE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230273631 GAJANAN SAMPATRAO THORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 PAITHAN MH-15-006-012-001/315
(GHAREGAON) 		1815006000NRG24290620230281778 29/06/2023 BHAUSAHEB BHANUDAS THORE 1815006WL015686 BHAUSAHEB BHANUDAS THORE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230273630 MR BHAUSAHEB BHANUDAS THORE STATE BANK OF INDIA(508548)
157 PAITHAN MH-15-006-012-001/322
(GHAREGAON) 		1815006000NRG24290620230281791 29/06/2023 DNYANDEV TUKARAM THORE 1815006WL015687 DNYANDEV TUKARAM THORE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230273629 MR DNYANDEO TUKARAM THORE STATE BANK OF INDIA(508548)
158 PAITHAN MH-15-006-012-001/348
(GHAREGAON) 		1815006000NRG24290620230281782 29/06/2023 DNYANESHWAR BHAUSAHEB THORE 1815006WL015686 DNYANESHWAR BHAUSAHEB THORE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230273636 MR DYANESWAR BHAUSAEB THORE STATE BANK OF INDIA(508548)
159 PAITHAN MH-15-006-012-001/361
(GHAREGAON) 		1815006000NRG24290620230281793 29/06/2023 SADASHIV DHONDIBA THORE 1815006WL015687 SADASHIV DHONDIBA THORE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230273632 SADASHIV DHONDIBA THORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 PAITHAN MH-15-006-012-001/374
(GHAREGAON) 		1815006000NRG24290620230281713 29/06/2023 KISHOR PRAKASHRAO THORE 1815006WL015684 KISHOR PRAKASHRAO THORE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230273633 KISHOR PRAKASHRAO THORE INDIA POST PAYMENTS BANK LIMITED(508528)
161 PAITHAN MH-15-006-012-001/78
(GHAREGAON) 		1815006000NRG24290620230281715 29/06/2023 DINKAR BHAURAVO THORE 1815006WL015684 DINKAR BHAURAVO THORE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230273628 DINKAR BHAURAO THORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 PAITHAN MH-15-006-033-001/103
(NARAYANGAON) 		1815006000NRG24290620230282105 29/06/2023 GANESH SRIKRUSHN NAVALE 1815006WL015700 GANESH SRIKRUSHN NAVALE 00114 YESB0AURDCC 1100 1100 Processed 05/07/2023 A185230273603 GANESH SHRIKISHAN NAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
163 PAITHAN MH-15-006-033-001/104
(NARAYANGAON) 		1815006000NRG24290620230282106 29/06/2023 KAMALBAI MURLIDHAR RODE 1815006WL015700 KAMALBAI MURLIDHAR RODE 00114 YESB0AURDCC 1650 1650 Processed 05/07/2023 A185230273579 MRS KAMALBAI MURLIDHAR RODE STATE BANK OF INDIA(508548)
164 PAITHAN MH-15-006-033-001/105
(NARAYANGAON) 		1815006000NRG24290620230282108 29/06/2023 RAJENDRA SHANKAR GAVLI 1815006WL015700 RAJENDRA SHANKAR GAVLI 00114 YESB0AURDCC 1650 1650 Processed 05/07/2023 A185230273590 RAJABHAU SHANKAR GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 PAITHAN MH-15-006-033-001/120
(NARAYANGAON) 		1815006000NRG24290620230282113 29/06/2023 REKHA SUNIL MISAL 1815006WL015700 REKHA SUNIL MISAL 00114 YESB0AURDCC 1375 1375 Processed 05/07/2023 A185230273592 REKHA SUNIL MISAL SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
166 PAITHAN MH-15-006-033-001/128
(NARAYANGAON) 		1815006000NRG24290620230282115 29/06/2023 RAM VIKRAM RODE 1815006WL015700 RAM VIKRAM RODE 00114 YESB0AURDCC 1650 1650 Processed 05/07/2023 A185230273583 MR RAM VIKRAMRAO RODE STATE BANK OF INDIA(508548)
167 PAITHAN MH-15-006-033-001/129
(NARAYANGAON) 		1815006000NRG24290620230282116 29/06/2023 ARJUN UTTAMRAO RODE 1815006WL015700 ARJUN UTTAMRAO RODE 00114 YESB0AURDCC 1650 1650 Processed 05/07/2023 A185230273587 ARJUN UTTAMRAO RODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 PAITHAN MH-15-006-033-001/13
(NARAYANGAON) 		1815006000NRG24290620230282118 29/06/2023 JALINDAR BAPPASAHEB GAVLI 1815006WL015700 JALINDAR BAPPASAHEB GAVLI 00114 YESB0AURDCC 1650 1650 Processed 05/07/2023 A185230273588 MR JALINDAR BAPPASAHEB GAWALI MRS USHABA STATE BANK OF INDIA(508548)
169 PAITHAN MH-15-006-033-001/143
(NARAYANGAON) 		1815006000NRG24290620230282123 29/06/2023 KALLYAN SURYBHAN GAVLI 1815006WL015700 KALLYAN SURYBHAN GAVLI 00114 YESB0AURDCC 1375 1375 Processed 05/07/2023 A185230273581 GAVLI KALYAN SURYABHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
170 PAITHAN MH-15-006-033-001/143
(NARAYANGAON) 		1815006000NRG24290620230282124 29/06/2023 SAVITA KALLYAN GAVLI 1815006WL015700 SAVITA KALLYAN GAVLI 00114 YESB0AURDCC 1375 1375 Processed 05/07/2023 A185230273582 SAVITA KALYAN GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
171 PAITHAN MH-15-006-033-001/170
(NARAYANGAON) 		1815006000NRG24290620230282134 29/06/2023 BALKRISHNA RAMBHAU GAWALI 1815006WL015700 BALKRISHNA RAMBHAU GAWALI 00114 YESB0AURDCC 1100 1100 Processed 05/07/2023 A185230273578 BALKRUSHNA RAMBHAU GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
172 PAITHAN MH-15-006-033-001/206
(NARAYANGAON) 		1815006000NRG24290620230282149 29/06/2023 MUKTABAI RAJENDRA NACHAN 1815006WL015700 MUKTABAI RAJENDRA NACHAN 00114 YESB0AURDCC 1375 1375 Processed 05/07/2023 A185230273596 MRS MUKTABAI RAJENDRA NACHAN STATE BANK OF INDIA(508548)
173 PAITHAN MH-15-006-033-001/214
(NARAYANGAON) 		1815006000NRG24290620230282151 29/06/2023 PRAKASH SUDAM RODE 1815006WL015700 PRAKASH SUDAM RODE 00114 YESB0AURDCC 1375 1375 Processed 05/07/2023 A185230273591 MR PRAKASH SUDAM RODE STATE BANK OF INDIA(508548)
174 PAITHAN MH-15-006-033-001/228
(NARAYANGAON) 		1815006000NRG24290620230282156 29/06/2023 SOPAN SAMPATRAO GAVLI 1815006WL015700 SOPAN SAMPATRAO GAVLI 00114 YESB0AURDCC 1100 1100 Processed 05/07/2023 A185230273594 SOPAN SAMPATRAO GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
175 PAITHAN MH-15-006-033-001/235
(NARAYANGAON) 		1815006000NRG24290620230282160 29/06/2023 ARUN SAMPAT GAVLI 1815006WL015700 ARUN SAMPAT GAVLI 00114 YESB0AURDCC 1375 1375 Processed 05/07/2023 A185230273576 ARUN SAMPATRAO GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 PAITHAN MH-15-006-033-001/25
(NARAYANGAON) 		1815006000NRG24290620230282162 29/06/2023 BHAGAVAN SUKHADEV BARADE 1815006WL015700 BHAGAVAN SUKHADEV BARADE 00114 YESB0AURDCC 1650 1650 Processed 05/07/2023 A185230273593 BHAGWAN SUKHADEV BARADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 PAITHAN MH-15-006-033-001/25
(NARAYANGAON) 		1815006000NRG24290620230282163 29/06/2023 PADAMAVATI BHAGAVAN BARADE 1815006WL015700 PADAMAVATI BHAGAVAN BARADE 00114 YESB0AURDCC 1650 1650 Processed 05/07/2023 A185230273602 PADMABAI BHAGAVAN BARADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 PAITHAN MH-15-006-033-001/255
(NARAYANGAON) 		1815006000NRG24290620230282165 29/06/2023 DATTA RUSTUM RODE 1815006WL015700 DATTA RUSTUM RODE 00114 YESB0AURDCC 1375 1375 Processed 05/07/2023 A185230273573 DATTA RUSTUM RODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 PAITHAN MH-15-006-033-001/258
(NARAYANGAON) 		1815006000NRG24290620230282166 29/06/2023 ASHOK BABANRAO GAVLI 1815006WL015700 ASHOK BABANRAO GAVLI 00114 YESB0AURDCC 1650 1650 Processed 05/07/2023 A185230273586 ASHOK BABANRAO GAVLI SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
180 PAITHAN MH-15-006-033-001/266
(NARAYANGAON) 		1815006000NRG24290620230282168 29/06/2023 SANJAY VISHNU NAVLE 1815006WL015700 SANJAY VISHNU NAVLE 00114 YESB0AURDCC 825 825 Processed 05/07/2023 A185230273574 SANJAY VISHNU NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 PAITHAN MH-15-006-033-001/277
(NARAYANGAON) 		1815006000NRG24290620230282174 29/06/2023 VISHNU LAXMANRAO RODE 1815006WL015700 VISHNU LAXMANRAO RODE 00114 YESB0AURDCC 550 550 Processed 05/07/2023 A185230273600 VISHNU LAXMANRAO RODE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
182 PAITHAN MH-15-006-033-001/373
(NARAYANGAON) 		1815006000NRG24290620230282186 29/06/2023 CHAYA KRUSHNA MHASKE 1815006WL015700 CHAYA KRUSHNA MHASKE 00114 YESB0AURDCC 1375 1375 Processed 05/07/2023 A185230273599 CHHAYA KRUSHNA MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
183 PAITHAN MH-15-006-033-001/389
(NARAYANGAON) 		1815006000NRG24290620230282192 29/06/2023 SURESH DATTATRAY GAVLI 1815006WL015700 SURESH DATTATRAY GAVLI 00114 YESB0AURDCC 1100 1100 Processed 05/07/2023 A185230273572 SURESH DATTATRAY GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 PAITHAN MH-15-006-033-001/394
(NARAYANGAON) 		1815006000NRG24290620230282196 29/06/2023 KAKASAHEB DAGADU LABADE 1815006WL015700 KAKASAHEB DAGADU LABADE 00114 YESB0AURDCC 1650 1650 Processed 05/07/2023 A185230273589 MR KAKASAHEB DAGADU LABADE STATE BANK OF INDIA(508548)
185 PAITHAN MH-15-006-033-001/4
(NARAYANGAON) 		1815006000NRG24290620230282200 29/06/2023 ASHOK PANDURANG GAVALI 1815006WL015700 ASHOK PANDURANG GAVALI 00114 YESB0AURDCC 825 825 Processed 05/07/2023 A185230273604 ASHOK PANDURANG GAWALI STATE BANK OF INDIA(508548)
186 PAITHAN MH-15-006-033-001/4
(NARAYANGAON) 		1815006000NRG24290620230282201 29/06/2023 GEETABAI ASHOK GAVALI 1815006WL015700 GEETABAI ASHOK GAVALI 00114 YESB0AURDCC 825 825 Processed 05/07/2023 A185230273577 GITA ASHOK GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 PAITHAN MH-15-006-033-001/410
(NARAYANGAON) 		1815006000NRG24290620230282207 29/06/2023 RAVINDRA MADHUKARRAO RODE 1815006WL015700 RAVINDRA MADHUKARRAO RODE 00114 YESB0AURDCC 1650 1650 Processed 05/07/2023 A185230273584 RAVINDRA MADHUKARRAO RODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 PAITHAN MH-15-006-033-001/414
(NARAYANGAON) 		1815006000NRG24290620230282210 29/06/2023 DADASAHEB LAHU GAVLI 1815006WL015700 DADASAHEB LAHU GAVLI 00114 YESB0AURDCC 1100 1100 Processed 05/07/2023 A185230273625 DADASAHEB LAHU GAVLI SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
189 PAITHAN MH-15-006-033-001/59
(NARAYANGAON) 		1815006000NRG24290620230282215 29/06/2023 CHHAYABAI KALYAN NAVALE 1815006WL015700 CHHAYABAI KALYAN NAVALE 00114 YESB0AURDCC 1650 1650 Processed 05/07/2023 A185230273597 CHHAYABAI KALYAN NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 PAITHAN MH-15-006-033-001/59
(NARAYANGAON) 		1815006000NRG24290620230282216 29/06/2023 KALYAN EKNATHRAO NAVLE 1815006WL015700 KALYAN EKNATHRAO NAVLE 00114 YESB0AURDCC 1650 1650 Processed 05/07/2023 A185230273585 KALYAN EKANATH NAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
191 PAITHAN MH-15-006-033-001/85
(NARAYANGAON) 		1815006000NRG24290620230282224 29/06/2023 PARMESHWAR BABASAHEB NAVLE 1815006WL015700 PARMESHWAR BABASAHEB NAVLE 00114 YESB0AURDCC 1650 1650 Processed 05/07/2023 A185230273580 PARAMESHVAR BABASAHEB NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 PAITHAN MH-15-006-055-001/85
(SONWADI (BK)) 		1815006000NRG24290620230282654 29/06/2023 RAGHUNATH ASARAM WAGH 1815006WL015716 RAGHUNATH ASARAM WAGH 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230273607 MR RAGHUNATH ASARAM WAGH STATE BANK OF INDIA(508548)
193 PAITHAN MH-15-006-058-001/469
(PADLI) 		1815006000NRG24290620230281829 29/06/2023 SAKAHARI ANKUSH HUD 1815006WL015689 SAKAHARI ANKUSH HUD 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230273610 SAKHAHARI ANKUSH HOOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 PAITHAN MH-15-006-058-001/472
(PADLI) 		1815006000NRG24290620230281833 29/06/2023 AMOL SNKUSH HUD 1815006WL015689 AMOL SNKUSH HUD 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230273609 AMOL ANKUSH HUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 PAITHAN MH-15-006-058-002/403
(PADLI) 		1815006000NRG24290620230281836 29/06/2023 SAVITA ARJUN HUD 1815006WL015689 SAVITA ARJUN HUD 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230273561 SAVITA ARJUN HOOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 PAITHAN MH-15-006-067-001/17504
(VIHAMANDWA) 		1815006000NRG24290620230281841 29/06/2023 CHANDRAKANT PUNJAJI CHAWAN 1815006WL015690 CHANDRAKANT PUNJAJI CHAWAN 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230273605 CHANDRAKANT PUNJAJI CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 PAITHAN MH-15-006-067-001/17505
(VIHAMANDWA) 		1815006000NRG24290620230281842 29/06/2023 SANDIP CHANDRAKANT CHAWAN 1815006WL015690 SANDIP CHANDRAKANT CHAWAN 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230273606 Mr. SANDEEP CHANDRAKANT CHAVAN CENTRAL BANK OF INDIA(607115)
198 PAITHAN MH-15-006-074-001/148
(NANDALGAON) 		1815006000NRG24290620230281801 29/06/2023 KESHRAO ANNASAHEB HUD 1815006WL015688 KESHRAO ANNASAHEB HUD 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230273562 Mr. KESHAVRAO ANNASAHEB HUDE MAHARASHTRA GRAMIN BANK(607000)
199 PAITHAN MH-15-006-074-001/253
(NANDALGAON) 		1815006000NRG24290620230281807 29/06/2023 MANISHA VISHNU LAMBHADE 1815006WL015688 MANISHA VISHNU LAMBHADE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230273608 MANISHA VISHNU LABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 PAITHAN MH-15-006-074-001/257
(NANDALGAON) 		1815006000NRG24290620230281808 29/06/2023 SITABAI SARJERAO LAMBHADE 1815006WL015688 SITABAI SARJERAO LAMBHADE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230273560 SHILABAI SARJERAO LAMBHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 PAITHAN MH-15-006-074-001/265
(NANDALGAON) 		1815006000NRG24290620230281811 29/06/2023 LAHU LIMBAJI JADHAV 1815006WL015688 LAHU LIMBAJI JADHAV 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230273563 LAHU LIMBAJI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 PAITHAN MH-15-006-074-001/336
(NANDALGAON) 		1815006000NRG24290620230281820 29/06/2023 RAJASHRI DIGAMBAR JADHAV 1815006WL015688 RAJASHRI DIGAMBAR JADHAV 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230273564 RAJASHRI DIGAMBAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 PAITHAN MH-15-006-075-001/188
(THERGAON) 		1815006000NRG24290620230283578 29/06/2023 HUSEN AMIN SAYYED 1815006WL015750 HUSEN AMIN SAYYED 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230273568 HUSEN AMIN SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 PAITHAN MH-15-006-075-001/84
(THERGAON) 		1815006000NRG24290620230283585 29/06/2023 PRABHAKAR KACHARU VAVHULE 1815006WL015750 PRABHAKAR KACHARU VAVHULE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230273567 PRABHAKAR KACHARU VAVHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 PAITHAN MH-15-006-086-001/83
(KOLI BODKHA) 		1815006000NRG24290620230286082 29/06/2023 NAJIR BASHIR SAYYAD 1815006WL015825 NAJIR BASHIR SAYYAD 00114 YESB0AURDCC 1650 1650 Processed 05/07/2023 A185230273569 NAJIR BASHIR SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 PAITHAN MH-15-006-099-001/595
(KHERDA) 		1815006000NRG24290620230283388 29/06/2023 RAGHUNATH AAPPASAHEB PANGARE 1815006WL015742 RAGHUNATH AAPPASAHEB PANGARE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230273570 RAGUNATH APPASAHEB PANGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 PAITHAN MH-15-006-099-001/98
(KHERDA) 		1815006000NRG24290620230283399 29/06/2023 ASARABAI LAXMAN SHINDE 1815006WL015742 ASARABAI LAXMAN SHINDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230273571 ASARABAI LAXMAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 85213 85213
208 PAITHAN MH-15-006-033-001/146
(NARAYANGAON) 		1815006000NRG24290620230282125 29/06/2023 HIRABAI DYYNADEV GAVLI 1815006WL015700 HIRABAI DYYNADEV GAVLI 00165 IBKL0001946 1650 1650 Processed 05/07/2023 A185230273717 HIRABAI DNYANDEV GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
209 PAITHAN MH-15-006-036-001/1012
(NAIGAON) 		1815006000NRG24290620230284223 29/06/2023 VANDANA RAJU KARDILE 1815006WL015776 VANDANA RAJU KARDILE 00165 IBKL0001946 1375 1375 Processed 05/07/2023 A185230273718 VANDANA RAJU KARDILE IDBI BANK(607095)
210 PAITHAN MH-15-006-036-001/1013
(NAIGAON) 		1815006000NRG24290620230284224 29/06/2023 GITABAI GANESH KARDILE 1815006WL015776 GITABAI GANESH KARDILE 00165 IBKL0001946 1375 1375 Processed 05/07/2023 A185230273716 GITABAI GANESH KARDILE IDBI BANK(607095)
211 PAITHAN MH-15-006-036-002/835
(NAIGAON) 		1815006000NRG24290620230284241 29/06/2023 ANITA VISHNU SHEJUL 1815006WL015776 ANITA VISHNU SHEJUL 00165 IBKL0001946 1375 1375 Processed 05/07/2023 A185230273715 ANITA VISHNU SHEJUL IDBI BANK(607095)
212 PAITHAN MH-15-006-036-002/835
(NAIGAON) 		1815006000NRG24290620230284240 29/06/2023 VISHNU VINAYAK SHEJUL 1815006WL015776 VISHNU VINAYAK SHEJUL 00165 IBKL0001946 1100 1100 Processed 05/07/2023 A185230273719 MRS VISHNU VINAYAK SHEJUL STATE BANK OF INDIA(508548)
SubTotal 6875 6875
213 PAITHAN MH-15-006-033-001/1
(NARAYANGAON) 		1815006000NRG24290620230282102 29/06/2023 SOMANATH ASHOK NACHAN 1815006WL015700 SOMANATH ASHOK NACHAN 00415 SBIN0003796 550 550 Processed 05/07/2023 A185230273832 MR SOMANATH ASHOK NACHAN STATE BANK OF INDIA(508548)
214 PAITHAN MH-15-006-033-001/10
(NARAYANGAON) 		1815006000NRG24290620230282103 29/06/2023 SHOBHA RAMESH MISAL 1815006WL015700 SHOBHA RAMESH MISAL 00415 SBIN0003796 1375 1375 Processed 05/07/2023 A185230273882 MRS SHOBHABAI RAMESH MISAL STATE BANK OF INDIA(508548)
215 PAITHAN MH-15-006-033-001/104
(NARAYANGAON) 		1815006000NRG24290620230282107 29/06/2023 SANGITA AMOL RODE 1815006WL015700 SANGITA AMOL RODE 00415 SBIN0003796 1650 1650 Processed 05/07/2023 A185230273454 SANGITA AMOL RODE INDIA POST PAYMENTS BANK LIMITED(508528)
216 PAITHAN MH-15-006-033-001/117
(NARAYANGAON) 		1815006000NRG24290620230282111 29/06/2023 KIRAN SHESHARAO MISAL 1815006WL015700 KIRAN SHESHARAO MISAL 00415 SBIN0003796 1375 1375 Processed 05/07/2023 A185230273873 KIRAN SHESHRAV MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
217 PAITHAN MH-15-006-033-001/137
(NARAYANGAON) 		1815006000NRG24290620230282122 29/06/2023 ALKABAI DYNNESHWAR BARDE 1815006WL015700 ALKABAI DYNNESHWAR BARDE 00415 SBIN0003796 1650 1650 Processed 05/07/2023 A185230273881 ALKA DNYANADEV BARADE INDIA POST PAYMENTS BANK LIMITED(508528)
218 PAITHAN MH-15-006-033-001/168
(NARAYANGAON) 		1815006000NRG24290620230282129 29/06/2023 GANESH BHIMRAO WAGHCHAURE 1815006WL015700 GANESH BHIMRAO WAGHCHAURE 00415 SBIN0003796 1650 1650 Processed 05/07/2023 A185230273884 GANESH BHIMARAO WAKCHAORE INDIA POST PAYMENTS BANK LIMITED(508528)
219 PAITHAN MH-15-006-033-001/169
(NARAYANGAON) 		1815006000NRG24290620230282132 29/06/2023 DIPAK JANARDHAN JAMBHALE 1815006WL015700 DIPAK JANARDHAN JAMBHALE 00415 SBIN0003796 1375 1375 Processed 05/07/2023 A185230273815 MR DIPAK JANARDHAN JAMBHALE STATE BANK OF INDIA(508548)
220 PAITHAN MH-15-006-033-001/169
(NARAYANGAON) 		1815006000NRG24290620230282131 29/06/2023 UDDHAV BABURAO JAMBHALE 1815006WL015700 UDDHAV BABURAO JAMBHALE 00415 SBIN0003796 1650 1650 Processed 05/07/2023 A185230273451 MR UDHAV BABURAV JAMBHALE STATE BANK OF INDIA(508548)
221 PAITHAN MH-15-006-033-001/174
(NARAYANGAON) 		1815006000NRG24290620230282135 29/06/2023 MUKTA DATTA NACHAN 1815006WL015700 MUKTA DATTA NACHAN 00415 SBIN0003796 1650 1650 Processed 05/07/2023 A185230273853 MRS MUKTABAI DATTA NACHAN STATE BANK OF INDIA(508548)
222 PAITHAN MH-15-006-033-001/216
(NARAYANGAON) 		1815006000NRG24290620230282152 29/06/2023 NANDA LAHU GAVLI 1815006WL015700 NANDA LAHU GAVLI 00415 SBIN0003796 1650 1650 Processed 05/07/2023 A185230273841 MRS NANDA LAHU GAVALI STATE BANK OF INDIA(508548)
223 PAITHAN MH-15-006-033-001/23
(NARAYANGAON) 		1815006000NRG24290620230282158 29/06/2023 RANJANA SHRIMANT GAVALI 1815006WL015700 RANJANA SHRIMANT GAVALI 00415 SBIN0003796 1375 1375 Processed 05/07/2023 A185230273830 MRS RANJANA SHRIMANT GAVALI STATE BANK OF INDIA(508548)
224 PAITHAN MH-15-006-033-001/238
(NARAYANGAON) 		1815006000NRG24290620230282161 29/06/2023 NANDU MACHINDRA GAVLI 1815006WL015700 NANDU MACHINDRA GAVLI 00415 SBIN0003796 550 550 Processed 05/07/2023 A185230273829 NANDU MACHINDRA GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 PAITHAN MH-15-006-033-001/268
(NARAYANGAON) 		1815006000NRG24290620230282171 29/06/2023 SHRIKANT SUBHASH GAVALI 1815006WL015700 SHRIKANT SUBHASH GAVALI 00415 SBIN0003796 1100 1100 Processed 05/07/2023 A185230273431 SHRIKANT SUBHASH GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
226 PAITHAN MH-15-006-033-001/288
(NARAYANGAON) 		1815006000NRG24290620230282177 29/06/2023 KOKILA SHIVAJI MHASKE 1815006WL015700 KOKILA SHIVAJI MHASKE 00415 SBIN0003796 1375 1375 Processed 05/07/2023 A185230273852 KOKILA SHIVAJI MHASKE IDBI BANK(607095)
227 PAITHAN MH-15-006-033-001/307
(NARAYANGAON) 		1815006000NRG24290620230282183 29/06/2023 SULBHA HARISCHANDRA BOBDE 1815006WL015700 SULBHA HARISCHANDRA BOBDE 00415 SBIN0003796 1650 1650 Processed 05/07/2023 A185230273880 SULABHA HARISHCHANDRA BOBADE INDIA POST PAYMENTS BANK LIMITED(508528)
228 PAITHAN MH-15-006-033-001/362
(NARAYANGAON) 		1815006000NRG24290620230282185 29/06/2023 BABASAHEB CHATRUGAN DAHIHANDE 1815006WL015700 BABASAHEB CHATRUGAN DAHIHANDE 00415 SBIN0003796 1650 1650 Processed 05/07/2023 A185230273883 BABASAHEB CHHATRAGAN DAHIHANDE CANARA BANK(508532)
229 PAITHAN MH-15-006-033-001/381
(NARAYANGAON) 		1815006000NRG24290620230282188 29/06/2023 GANESH SHIVAJI DALE 1815006WL015700 GANESH SHIVAJI DALE 00415 SBIN0003796 1100 1100 Processed 05/07/2023 A185230273871 MR GANESH SHIVAJI DALE STATE BANK OF INDIA(508548)
230 PAITHAN MH-15-006-033-001/394
(NARAYANGAON) 		1815006000NRG24290620230282195 29/06/2023 SANDIP KAKASAHEB LABADE 1815006WL015700 SANDIP KAKASAHEB LABADE 00415 SBIN0003796 1650 1650 Processed 05/07/2023 A185230273870 SANDIP KAKASAHEB LABADE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
231 PAITHAN MH-15-006-033-001/400
(NARAYANGAON) 		1815006000NRG24290620230282204 29/06/2023 RAHUL SANJIVANRAO RODE 1815006WL015700 RAHUL SANJIVANRAO RODE 00415 SBIN0003796 1650 1650 Processed 05/07/2023 A185230273857 RAHUL SANJIVANRAO RODE BANK OF BARODA(606985)
232 PAITHAN MH-15-006-033-001/7
(NARAYANGAON) 		1815006000NRG24290620230282219 29/06/2023 RAMESH HARICHANDRA POPALAGHAT 1815006WL015700 RAMESH HARICHANDRA POPALAGHAT 00415 SBIN0003796 1100 1100 Processed 05/07/2023 A185230273453 MR RAMESH HARICHANDRA POPALAGHAT STATE BANK OF INDIA(508548)
233 PAITHAN MH-15-006-033-001/83
(NARAYANGAON) 		1815006000NRG24290620230282223 29/06/2023 KUSHAVARTA VINOD GAVALI 1815006WL015700 KUSHAVARTA VINOD GAVALI 00415 SBIN0003796 1375 1375 Processed 05/07/2023 A185230273831 KUSHAVARTA VINOD GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
234 PAITHAN MH-15-006-033-001/85
(NARAYANGAON) 		1815006000NRG24290620230282225 29/06/2023 PUSHAPA PARMESHVAR NAVALE 1815006WL015700 PUSHAPA PARMESHVAR NAVALE 00415 SBIN0003796 1650 1650 Processed 05/07/2023 A185230273864 PUSHAPA PARMESHWAR NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 PAITHAN MH-15-006-099-001/1015
(KHERDA) 		1815006000NRG24290620230283383 29/06/2023 CHANDRASHEKHAR BHIMRAO WARTHE 1815006WL015742 CHANDRASHEKHAR BHIMRAO WARTHE 00415 SBIN0003796 1638 1638 Processed 05/07/2023 A185230273425 MR CHANDRASHEKHAR BHIMRAO WARTHE STATE BANK OF INDIA(508548)
SubTotal 32438 32438
236 PAITHAN MH-15-006-012-001/317
(GHAREGAON) 		1815006000NRG24290620230281711 29/06/2023 KALYANI SUNIL THORE 1815006WL015684 KALYANI SUNIL THORE 00415 SBIN0011703 1638 1638 Processed 05/07/2023 A185230273437 KALYANI KISAN GHAL AXIS BANK(607153)
SubTotal 1638 1638
237 PAITHAN MH-15-006-033-001/199
(NARAYANGAON) 		1815006000NRG24290620230282146 29/06/2023 RUSHIKESH NIRUTTI GAWALI 1815006WL015700 RUSHIKESH NIRUTTI GAWALI 00415 SBIN0018950 1650 1650 Processed 05/07/2023 A185230273866 RUSHIKESH NIRUTTI GAWALI INDIA POST PAYMENTS BANK LIMITED(508528)
238 PAITHAN MH-15-006-033-001/306
(NARAYANGAON) 		1815006000NRG24290620230282182 29/06/2023 RENUKA BALCHAND BOBADE 1815006WL015700 RENUKA BALCHAND BOBADE 00415 SBIN0018950 1650 1650 Processed 05/07/2023 A185230273846 MRS RENUKA BALCHAND BOBADE STATE BANK OF INDIA(508548)
239 PAITHAN MH-15-006-033-001/306
(NARAYANGAON) 		1815006000NRG24290620230282181 29/06/2023 SWATI DNYANESHWAR BOBADE 1815006WL015700 SWATI DNYANESHWAR BOBADE 00415 SBIN0018950 1650 1650 Processed 05/07/2023 A185230273845 MR SWATI DNYANESHWAR BOBADE STATE BANK OF INDIA(508548)
240 PAITHAN MH-15-006-033-001/396
(NARAYANGAON) 		1815006000NRG24290620230282198 29/06/2023 SANJAY SHRIMANT GAVALI 1815006WL015700 SANJAY SHRIMANT GAVALI 00415 SBIN0018950 1100 1100 Processed 05/07/2023 A185230273867 SANJAY SHRIMANT GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
241 PAITHAN MH-15-006-033-001/98
(NARAYANGAON) 		1815006000NRG24290620230282228 29/06/2023 ASHOK VISHVASRAO RODE 1815006WL015700 ASHOK VISHVASRAO RODE 00415 SBIN0018950 1650 1650 Processed 05/07/2023 A185230273874 ASHOK VISHVASRAO RODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 PAITHAN MH-15-006-033-001/98
(NARAYANGAON) 		1815006000NRG24290620230282229 29/06/2023 SARALA ASHOK RODE 1815006WL015700 SARALA ASHOK RODE 00415 SBIN0018950 1650 1650 Processed 05/07/2023 A185230273865 MRS SARLA ASHOK RODE STATE BANK OF INDIA(508548)
SubTotal 9350 9350
243 PAITHAN MH-15-006-099-001/595
(KHERDA) 		1815006000NRG24290620230283389 29/06/2023 SHUBHAM RAGHUNATH PANGARE 1815006WL015742 SHUBHAM RAGHUNATH PANGARE 00415 SBIN0020008 1638 1638 Processed 05/07/2023 A185230273488 MR SHUBHAM RANGNATH PANGARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
244 PAITHAN MH-15-006-099-001/42
(KHERDA) 		1815006000NRG24290620230283385 29/06/2023 PRALHAD BAPURAO VARTHE 1815006WL015742 PRALHAD BAPURAO VARTHE 00415 SBIN0020014 1638 1638 Processed 05/07/2023 A185230273428 PRALHAD BAPU VARATHE INDIA POST PAYMENTS BANK LIMITED(508528)
245 PAITHAN MH-15-006-099-001/591
(KHERDA) 		1815006000NRG24290620230283387 29/06/2023 AAPPASAHEB KISAN PANGARE 1815006WL015742 AAPPASAHEB KISAN PANGARE 00415 SBIN0020014 1638 1638 Processed 05/07/2023 A185230273429 MR APAPASAHEB KISAN PANGARE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
246 PAITHAN MH-15-006-012-001/1
(GHAREGAON) 		1815006000NRG24290620230281488 29/06/2023 GAJANAN VAIJINATH THORE 1815006WL015675 GAJANAN VAIJINATH THORE 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230273436 Mr. Gajanan Vaijinath Thore MAHARASHTRA GRAMIN BANK(607000)
247 PAITHAN MH-15-006-012-001/105
(GHAREGAON) 		1815006000NRG24290620230281351 29/06/2023 ANJALI SANTOSH LAHANGE 1815006WL015669 ANJALI SANTOSH LAHANGE 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230273489 MRS ANJALI SANTOSH LAHANGE STATE BANK OF INDIA(508548)
248 PAITHAN MH-15-006-012-001/105
(GHAREGAON) 		1815006000NRG24290620230281350 29/06/2023 SANTOSH BABURAO LAHANGE 1815006WL015669 SANTOSH BABURAO LAHANGE 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230273403 SANTOSH BABURAO LAHANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 PAITHAN MH-15-006-012-001/114
(GHAREGAON) 		1815006000NRG24290620230281767 29/06/2023 KAMALBAI SANDIPAN THORE 1815006WL015686 KAMALBAI SANDIPAN THORE 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230273408 KAMALABAI SANDIPAN THORE INDUSIND BANK(607189)
250 PAITHAN MH-15-006-012-001/114
(GHAREGAON) 		1815006000NRG24290620230281489 29/06/2023 PRAYAGBAI VITTHAL THORE 1815006WL015675 PRAYAGBAI VITTHAL THORE 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230273405 MRS PRAYAGABAI VITTHAL THORE STATE BANK OF INDIA(508548)
251 PAITHAN MH-15-006-012-001/115
(GHAREGAON) 		1815006000NRG24290620230281490 29/06/2023 MOHAN LAKSHAMAN THORE 1815006WL015675 MOHAN LAKSHAMAN THORE 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230273623 MR MOHAN LAXMAN THORE STATE BANK OF INDIA(508548)
252 PAITHAN MH-15-006-012-001/115
(GHAREGAON) 		1815006000NRG24290620230281493 29/06/2023 PADMABAI SHIVNATH THORE 1815006WL015675 PADMABAI SHIVNATH THORE 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230273404 MRS PADMABAI SHIVNATH THORE STATE BANK OF INDIA(508548)
253 PAITHAN MH-15-006-012-001/115
(GHAREGAON) 		1815006000NRG24290620230281491 29/06/2023 SAVITRIBAI MOHAN THORE 1815006WL015675 SAVITRIBAI MOHAN THORE 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230273409 MRS SAVITRIBAI MOHAN THORE STATE BANK OF INDIA(508548)
254 PAITHAN MH-15-006-012-001/115
(GHAREGAON) 		1815006000NRG24290620230281492 29/06/2023 SHIVNATH GANGARAM THORE 1815006WL015675 SHIVNATH GANGARAM THORE 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230273816 MR SHIVNATH GANGARAM THORE STATE BANK OF INDIA(508548)
255 PAITHAN MH-15-006-012-001/118
(GHAREGAON) 		1815006000NRG24290620230281352 29/06/2023 CHAMPABAI PRALHAD THORE 1815006WL015669 CHAMPABAI PRALHAD THORE 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230273491 MRS CHANPABAI PRALHAD THORE STATE BANK OF INDIA(508548)
256 PAITHAN MH-15-006-012-001/13
(GHAREGAON) 		1815006000NRG24290620230281353 29/06/2023 NANDABAI SAMBHAJI SHELAKE 1815006WL015669 NANDABAI SAMBHAJI SHELAKE 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230273473 MR NANDABAI SAMBHAJI SHELKE STATE BANK OF INDIA(508548)
257 PAITHAN MH-15-006-012-001/13
(GHAREGAON) 		1815006000NRG24290620230281354 29/06/2023 SONAJI SAMBHAJI SHELKE 1815006WL015669 SONAJI SAMBHAJI SHELKE 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230273624 MR SONAJI SAMBHAJI SHELAKE STATE BANK OF INDIA(508548)
258 PAITHAN MH-15-006-012-001/131
(GHAREGAON) 		1815006000NRG24290620230281768 29/06/2023 JIJABAI LAXMAN THORE 1815006WL015686 JIJABAI LAXMAN THORE 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230273487 MR JIJABAI LAXMAN THORE STATE BANK OF INDIA(508548)
259 PAITHAN MH-15-006-012-001/136
(GHAREGAON) 		1815006000NRG24290620230281356 29/06/2023 EKNATH KISAN THORE 1815006WL015669 EKNATH KISAN THORE 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230273818 MR EKNATH KISAN THORE STATE BANK OF INDIA(508548)
260 PAITHAN MH-15-006-012-001/136
(GHAREGAON) 		1815006000NRG24290620230281357 29/06/2023 SHASHIKALA EKNATH THORE 1815006WL015669 SHASHIKALA EKNATH THORE 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230273397 MRS SHASHIKALA EKNATH THORE STATE BANK OF INDIA(508548)
261 PAITHAN MH-15-006-012-001/145
(GHAREGAON) 		1815006000NRG24290620230281695 29/06/2023 PRABHAKAR SARANGDHAR THORE 1815006WL015684 PRABHAKAR SARANGDHAR THORE 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230273464 PRABHAKAR SARANGDHAR THORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 PAITHAN MH-15-006-012-001/145
(GHAREGAON) 		1815006000NRG24290620230281697 29/06/2023 SACHIN PRABHAKAR THORE 1815006WL015684 SACHIN PRABHAKAR THORE 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230273406 MR SACHIN PRABHAKAR THORE STATE BANK OF INDIA(508548)
263 PAITHAN MH-15-006-012-001/145
(GHAREGAON) 		1815006000NRG24290620230281696 29/06/2023 SHIVNANDA PRABHAKAR THORE 1815006WL015684 SHIVNANDA PRABHAKAR THORE 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230273470 MRS SHIVNANDA THORE STATE BANK OF INDIA(508548)
264 PAITHAN MH-15-006-012-001/145
(GHAREGAON) 		1815006000NRG24290620230281698 29/06/2023 SUVARNA SACHIN THORE 1815006WL015684 SUVARNA SACHIN THORE 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230273494 MRS SUVARNA SACHIN THORE STATE BANK OF INDIA(508548)
265 PAITHAN MH-15-006-012-001/147
(GHAREGAON) 		1815006000NRG24290620230281700 29/06/2023 MAHESH BHAGWAN THORE 1815006WL015684 MAHESH BHAGWAN THORE 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230273478 Mr. Mahesh Thore . MAHARASHTRA GRAMIN BANK(607000)
266 PAITHAN MH-15-006-012-001/147
(GHAREGAON) 		1815006000NRG24290620230281699 29/06/2023 RAMNATH 1815006WL015684 RAMNATH 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230273456 RAMNATH VINAYAKRAO THORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 PAITHAN MH-15-006-012-001/158
(GHAREGAON) 		1815006000NRG24290620230281784 29/06/2023 RAMESH WAMANRAO THORE 1815006WL015687 RAMESH WAMANRAO THORE 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230273620 RAMESH WAMANRAO THORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 PAITHAN MH-15-006-012-001/162
(GHAREGAON) 		1815006000NRG24290620230281769 29/06/2023 PRAKASH MURLIDHAR THORE 1815006WL015686 PRAKASH MURLIDHAR THORE 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230273401 PRAKASH MURLIDHAR THORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 PAITHAN MH-15-006-012-001/162
(GHAREGAON) 		1815006000NRG24290620230281771 29/06/2023 PURUSHOTTAM PRAKASH THORE 1815006WL015686 PURUSHOTTAM PRAKASH THORE 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230273475 PURUSHOTTAM PRAKASH THORE BANK OF BARODA(606985)
270 PAITHAN MH-15-006-012-001/162
(GHAREGAON) 		1815006000NRG24290620230281770 29/06/2023 TUKARAM PRAKASH THORE 1815006WL015686 TUKARAM PRAKASH THORE 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230273438 Mr. Tukaram Prakash Thore MAHARASHTRA GRAMIN BANK(607000)
271 PAITHAN MH-15-006-012-001/166
(GHAREGAON) 		1815006000NRG24290620230281494 29/06/2023 VITTHAL BHIMRAO THORE 1815006WL015675 VITTHAL BHIMRAO THORE 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230273469 MR VITTHAL BHIMARAV THORE STATE BANK OF INDIA(508548)
272 PAITHAN MH-15-006-012-001/17
(GHAREGAON) 		1815006000NRG24290620230281773 29/06/2023 GITABAI SAHEBRAO THORE 1815006WL015686 GITABAI SAHEBRAO THORE 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230273398 MRS GEETABAI THORE STATE BANK OF INDIA(508548)
273 PAITHAN MH-15-006-012-001/184
(GHAREGAON) 		1815006000NRG24290620230281786 29/06/2023 MANDABAI 1815006WL015687 MANDABAI 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230273477 MRS MANDABAI RAMNATH BARGAL STATE BANK OF INDIA(508548)
274 PAITHAN MH-15-006-012-001/184
(GHAREGAON) 		1815006000NRG24290620230281785 29/06/2023 RAMNATH JANARDHAN BARGAL 1815006WL015687 RAMNATH JANARDHAN BARGAL 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230273486 MR RAMNATH JANARDHAN BARGAL STATE BANK OF INDIA(508548)
275 PAITHAN MH-15-006-012-001/195
(GHAREGAON) 		1815006000NRG24290620230281497 29/06/2023 BHASKAR NANA THORE 1815006WL015675 BHASKAR NANA THORE 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230273500 BHASKAR NANA THORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 PAITHAN MH-15-006-012-001/195
(GHAREGAON) 		1815006000NRG24290620230281495 29/06/2023 NANAJI RADHAJI THORE 1815006WL015675 NANAJI RADHAJI THORE 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230273497 MR NANA RADHAJI THORE STATE BANK OF INDIA(508548)
277 PAITHAN MH-15-006-012-001/203
(GHAREGAON) 		1815006000NRG24290620230281360 29/06/2023 BHIMABAI 1815006WL015669 BHIMABAI 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230273476 MRS BHIMABAI SURESH THORE STATE BANK OF INDIA(508548)
278 PAITHAN MH-15-006-012-001/203
(GHAREGAON) 		1815006000NRG24290620230281359 29/06/2023 SURESH NANA THORE 1815006WL015669 SURESH NANA THORE 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230273493 SURESH NANA THORE INDIA POST PAYMENTS BANK LIMITED(508528)
279 PAITHAN MH-15-006-012-001/219
(GHAREGAON) 		1815006000NRG24290620230281501 29/06/2023 LAXMAN SHESHRAO THORE 1815006WL015675 LAXMAN SHESHRAO THORE 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230273808 LAXMAN SHESHARAO THORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 PAITHAN MH-15-006-012-001/220
(GHAREGAON) 		1815006000NRG24290620230281774 29/06/2023 BHAUSAHEB BAPURAO THORE 1815006WL015686 BHAUSAHEB BAPURAO THORE 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230273819 BHAUSAHEB BAPURAO THORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 PAITHAN MH-15-006-012-001/223
(GHAREGAON) 		1815006000NRG24290620230281788 29/06/2023 LATABAI SURESH THORE 1815006WL015687 LATABAI SURESH THORE 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230273621 MRS LATABAI SURESH THORE STATE BANK OF INDIA(508548)
282 PAITHAN MH-15-006-012-001/223
(GHAREGAON) 		1815006000NRG24290620230281787 29/06/2023 SURESH SADASHIV THORE 1815006WL015687 SURESH SADASHIV THORE 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230273807 SURESH SADASHIV THORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 PAITHAN MH-15-006-012-001/241
(GHAREGAON) 		1815006000NRG24290620230281777 29/06/2023 PRAMOD TANHAJI THORE 1815006WL015686 PRAMOD TANHAJI THORE 00415 SBIN0020421 1092 1092 Processed 05/07/2023 A185230273479 Mr. Pramod Tanhaji Thore MAHARASHTRA GRAMIN BANK(607000)
284 PAITHAN MH-15-006-012-001/241
(GHAREGAON) 		1815006000NRG24290620230281776 29/06/2023 RAMESHWAR TANHAJI THORE 1815006WL015686 RAMESHWAR TANHAJI THORE 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230273495 MR RAMESHWAR TANHAJI THORE STATE BANK OF INDIA(508548)
285 PAITHAN MH-15-006-012-001/266
(GHAREGAON) 		1815006000NRG24290620230281789 29/06/2023 PRAMESHWAR RAOSAHEB THORE 1815006WL015687 PRAMESHWAR RAOSAHEB THORE 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230273492 MR PARMESHWAR RAOSAHEB THORE STATE BANK OF INDIA(508548)
286 PAITHAN MH-15-006-012-001/266
(GHAREGAON) 		1815006000NRG24290620230281790 29/06/2023 SARLA PARAMESHWAR THORE 1815006WL015687 SARLA PARAMESHWAR THORE 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230273498 MS SARLA PARMESHWAR THORE STATE BANK OF INDIA(508548)
287 PAITHAN MH-15-006-012-001/270
(GHAREGAON) 		1815006000NRG24290620230281361 29/06/2023 ARUN 1815006WL015669 ARUN 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230273817 ARUN SARANGADHAR THORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 PAITHAN MH-15-006-012-001/277
(GHAREGAON) 		1815006000NRG24290620230281503 29/06/2023 RAMESH GOVIND THORAT 1815006WL015675 RAMESH GOVIND THORAT 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230273458 RAMESH GOVIND THORE STATE BANK OF INDIA(508548)
289 PAITHAN MH-15-006-012-001/282
(GHAREGAON) 		1815006000NRG24290620230281363 29/06/2023 MIRABAI PRALHAD THORE 1815006WL015669 MIRABAI PRALHAD THORE 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230273480 MRS MEERABAI PRALHAD THORE STATE BANK OF INDIA(508548)
290 PAITHAN MH-15-006-012-001/282
(GHAREGAON) 		1815006000NRG24290620230281362 29/06/2023 PRALHAD KAKASAHEB THORE 1815006WL015669 PRALHAD KAKASAHEB THORE 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230273822 MR PRALHAD KAKASAHEB THORE STATE BANK OF INDIA(508548)
291 PAITHAN MH-15-006-012-001/283
(GHAREGAON) 		1815006000NRG24290620230281364 29/06/2023 GAHININATH KAHNDEORAO THORE 1815006WL015669 GAHININATH KAHNDEORAO THORE 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230273861 MR GAHININATH K THORE STATE BANK OF INDIA(508548)
292 PAITHAN MH-15-006-012-001/283
(GHAREGAON) 		1815006000NRG24290620230281365 29/06/2023 VIMALBAI GAHININATH THORE 1815006WL015669 VIMALBAI GAHININATH THORE 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230273622 MISS VIMALBAI THORE STATE BANK OF INDIA(508548)
293 PAITHAN MH-15-006-012-001/291
(GHAREGAON) 		1815006000NRG24290620230281704 29/06/2023 GANGADHAR BHAVRAO THORE 1815006WL015684 GANGADHAR BHAVRAO THORE 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230273499 MR GANGADHAR BHAVRAO THORE STATE BANK OF INDIA(508548)
294 PAITHAN MH-15-006-012-001/291
(GHAREGAON) 		1815006000NRG24290620230281703 29/06/2023 PRAKASH GANGARAM THORE 1815006WL015684 PRAKASH GANGARAM THORE 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230273399 MR PRAKASH GANGARAM THORE STATE BANK OF INDIA(508548)
295 PAITHAN MH-15-006-012-001/293
(GHAREGAON) 		1815006000NRG24290620230281706 29/06/2023 BHAGIRATHI SAMBHAJI THORAT 1815006WL015684 BHAGIRATHI SAMBHAJI THORAT 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230273482 BHAGITHIBAI SAMBHAJI THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 PAITHAN MH-15-006-012-001/293
(GHAREGAON) 		1815006000NRG24290620230281707 29/06/2023 NARENDRA SAMBHAJI THORAT 1815006WL015684 NARENDRA SAMBHAJI THORAT 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230273618 MR NARENDRA SAMBHAJI THORAT STATE BANK OF INDIA(508548)
297 PAITHAN MH-15-006-012-001/293
(GHAREGAON) 		1815006000NRG24290620230281705 29/06/2023 SAMBHAJI GOPINATH THORE 1815006WL015684 SAMBHAJI GOPINATH THORE 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230273496 SAMBHAJI GOPINATH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 PAITHAN MH-15-006-012-001/294
(GHAREGAON) 		1815006000NRG24290620230281708 29/06/2023 BHASKAR BHIMRAO THORE 1815006WL015684 BHASKAR BHIMRAO THORE 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230273843 MR BHASKAR BHIMRAO THORE STATE BANK OF INDIA(508548)
299 PAITHAN MH-15-006-012-001/307
(GHAREGAON) 		1815006000NRG24290620230281367 29/06/2023 KALABAI 1815006WL015669 KALABAI 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230273820 KALABAI PARMESHWAR MULE INDIA POST PAYMENTS BANK LIMITED(508528)
300 PAITHAN MH-15-006-012-001/314
(GHAREGAON) 		1815006000NRG24290620230281370 29/06/2023 JANABAI GAJANAN THORE 1815006WL015669 JANABAI GAJANAN THORE 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230273400 MRS JANABAI THORE STATE BANK OF INDIA(508548)
301 PAITHAN MH-15-006-012-001/314
(GHAREGAON) 		1815006000NRG24290620230281368 29/06/2023 MAINABAI SAMPATRAO THORE 1815006WL015669 MAINABAI SAMPATRAO THORE 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230273463 MAINABAI SAMPAT THORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 PAITHAN MH-15-006-012-001/317
(GHAREGAON) 		1815006000NRG24290620230281710 29/06/2023 KUSUM VISHNU THORE 1815006WL015684 KUSUM VISHNU THORE 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230273484 Mr. Kusum Vishnu Thore MAHARASHTRA GRAMIN BANK(607000)
303 PAITHAN MH-15-006-012-001/324
(GHAREGAON) 		1815006000NRG24290620230281372 29/06/2023 TATYARAO RAMRAO THORE 1815006WL015669 TATYARAO RAMRAO THORE 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230273474 MR TATERAV RAMARAV THORE STATE BANK OF INDIA(508548)
304 PAITHAN MH-15-006-012-001/3269
(GHAREGAON) 		1815006000NRG24290620230281780 29/06/2023 SOMINATH SAHEBRAO THORE 1815006WL015686 SOMINATH SAHEBRAO THORE 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230273472 Mr. Sominath Thore . MAHARASHTRA GRAMIN BANK(607000)
305 PAITHAN MH-15-006-012-001/3277
(GHAREGAON) 		1815006000NRG24290620230281712 29/06/2023 SUNITA VISHANU THORE 1815006WL015684 SUNITA VISHANU THORE 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230273481 MRS SUNITA VISHNU THORE STATE BANK OF INDIA(508548)
306 PAITHAN MH-15-006-012-001/342
(GHAREGAON) 		1815006000NRG24290620230281373 29/06/2023 SANDIPAN MURLIDHAR THORE 1815006WL015669 SANDIPAN MURLIDHAR THORE 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230273877 MR SANDIPAN MURLIDHAR THORE STATE BANK OF INDIA(508548)
307 PAITHAN MH-15-006-012-001/342
(GHAREGAON) 		1815006000NRG24290620230281375 29/06/2023 YOGESH SANDIPAN THORE 1815006WL015669 YOGESH SANDIPAN THORE 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230273879 MR YOGESH SANDIPAN THORE STATE BANK OF INDIA(508548)
308 PAITHAN MH-15-006-012-001/343
(GHAREGAON) 		1815006000NRG24290620230281512 29/06/2023 BHARAT SHIVJAI THORE 1815006WL015675 BHARAT SHIVJAI THORE 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230273434 MR BHARAT SHIVAJI THORE STATE BANK OF INDIA(508548)
309 PAITHAN MH-15-006-012-001/343
(GHAREGAON) 		1815006000NRG24290620230281513 29/06/2023 MINA BHARAT THORE 1815006WL015675 MINA BHARAT THORE 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230273433 MRS MINA BHARAT THORE STATE BANK OF INDIA(508548)
310 PAITHAN MH-15-006-012-001/343
(GHAREGAON) 		1815006000NRG24290620230281511 29/06/2023 SANGITA SOMNATH THORE 1815006WL015675 SANGITA SOMNATH THORE 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230273441 MRS SANGITA SOMINATH THORE STATE BANK OF INDIA(508548)
311 PAITHAN MH-15-006-012-001/343
(GHAREGAON) 		1815006000NRG24290620230281508 29/06/2023 SHIVAJI MURLIDHAR THORE 1815006WL015675 SHIVAJI MURLIDHAR THORE 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230273471 SHIVAJI MURLIDHAR THORE INDIA POST PAYMENTS BANK LIMITED(508528)
312 PAITHAN MH-15-006-012-001/343
(GHAREGAON) 		1815006000NRG24290620230281509 29/06/2023 TARA SHIVAJI THORE 1815006WL015675 TARA SHIVAJI THORE 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230273483 MRS TARABAI SHIVAJI THORE STATE BANK OF INDIA(508548)
313 PAITHAN MH-15-006-012-001/347
(GHAREGAON) 		1815006000NRG24290620230281514 29/06/2023 GOPINATH SHIVRAM THORE 1815006WL015675 GOPINATH SHIVRAM THORE 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230273490 MR GOPINATH SHIVRAM THORE STATE BANK OF INDIA(508548)
314 PAITHAN MH-15-006-012-001/359
(GHAREGAON) 		1815006000NRG24290620230281378 29/06/2023 AVINATH PRALHAD THORE 1815006WL015669 AVINATH PRALHAD THORE 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230273875 MR AVINASH PRALHAD THORE STATE BANK OF INDIA(508548)
315 PAITHAN MH-15-006-012-001/359
(GHAREGAON) 		1815006000NRG24290620230281377 29/06/2023 PRALHAD RAMRAV THORE 1815006WL015669 PRALHAD RAMRAV THORE 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230273878 MR PRALHAD RAMRAO THORE STATE BANK OF INDIA(508548)
316 PAITHAN MH-15-006-012-001/71
(GHAREGAON) 		1815006000NRG24290620230281515 29/06/2023 SONALI DNYANDEV THORE 1815006WL015675 SONALI DNYANDEV THORE 00415 SBIN0020421 1638 1638 Processed 05/07/2023 A185230273860 MRS SONALI DNYANDEV THORE STATE BANK OF INDIA(508548)
SubTotal 115752 115752
317 PAITHAN MH-15-006-033-001/115
(NARAYANGAON) 		1815006000NRG24290620230282110 29/06/2023 ALKA SHIVNATH GAVLI 1815006WL015700 ALKA SHIVNATH GAVLI 00415 SBIN0020505 1650 1650 Processed 05/07/2023 A185230273501 MRS ALKA GAVLI STATE BANK OF INDIA(508548)
318 PAITHAN MH-15-006-033-001/127
(NARAYANGAON) 		1815006000NRG24290620230282114 29/06/2023 PARVATIBAI KAKASAHEB NAWLE 1815006WL015700 PARVATIBAI KAKASAHEB NAWLE 00415 SBIN0020505 1375 1375 Processed 05/07/2023 A185230273452 PARWATABAI KAKASAHEB NAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
319 PAITHAN MH-15-006-033-001/129
(NARAYANGAON) 		1815006000NRG24290620230282117 29/06/2023 JAYASHRI ARJUN RODE 1815006WL015700 JAYASHRI ARJUN RODE 00415 SBIN0020505 1650 1650 Processed 05/07/2023 A185230273619 JAYSHRI ARJUN RODE INDIA POST PAYMENTS BANK LIMITED(508528)
320 PAITHAN MH-15-006-033-001/147
(NARAYANGAON) 		1815006000NRG24290620230282126 29/06/2023 KASHIBAI PRALHAD RODE 1815006WL015700 KASHIBAI PRALHAD RODE 00415 SBIN0020505 1650 1650 Processed 05/07/2023 A185230273444 KASHIBAI PRALAHAD RODE INDIA POST PAYMENTS BANK LIMITED(508528)
321 PAITHAN MH-15-006-033-001/147
(NARAYANGAON) 		1815006000NRG24290620230282127 29/06/2023 SATISH PRALHAD RODE 1815006WL015700 SATISH PRALHAD RODE 00415 SBIN0020505 1100 1100 Processed 05/07/2023 A185230273840 MR SATISH PRAHLAD RODE STATE BANK OF INDIA(508548)
322 PAITHAN MH-15-006-033-001/177
(NARAYANGAON) 		1815006000NRG24290620230282138 29/06/2023 NARAYAN SUKHDEV BARDE 1815006WL015700 NARAYAN SUKHDEV BARDE 00415 SBIN0020505 1375 1375 Processed 05/07/2023 A185230273833 NARAYAN SUKHDEV BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
323 PAITHAN MH-15-006-033-001/189
(NARAYANGAON) 		1815006000NRG24290620230282145 29/06/2023 RAVINDRA TUKARAM GAVLI 1815006WL015700 RAVINDRA TUKARAM GAVLI 00415 SBIN0020505 1375 1375 Processed 05/07/2023 A185230273855 RAVINDRA TUKARAM GAVLI INDIA POST PAYMENTS BANK LIMITED(508528)
324 PAITHAN MH-15-006-033-001/203
(NARAYANGAON) 		1815006000NRG24290620230282148 29/06/2023 Ganga Mukteshwar Mhaske 1815006WL015700 Ganga Mukteshwar Mhaske 00415 SBIN0020505 1100 1100 Processed 05/07/2023 A185230273504 GANGA MUKTESHWAR MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
325 PAITHAN MH-15-006-033-001/227
(NARAYANGAON) 		1815006000NRG24290620230282154 29/06/2023 NARAYAN MACHINDRA GAVLI 1815006WL015700 NARAYAN MACHINDRA GAVLI 00415 SBIN0020505 1650 1650 Processed 05/07/2023 A185230273407 NARAYAN MACHINDRA GAVLI INDIA POST PAYMENTS BANK LIMITED(508528)
326 PAITHAN MH-15-006-033-001/23
(NARAYANGAON) 		1815006000NRG24290620230282159 29/06/2023 ASHWINI SAMBHAJI GAVALI 1815006WL015700 ASHWINI SAMBHAJI GAVALI 00415 SBIN0020505 1375 1375 Processed 05/07/2023 A185230273834 MRS ASHWINI SAMBHAJI GAVALI STATE BANK OF INDIA(508548)
327 PAITHAN MH-15-006-033-001/23
(NARAYANGAON) 		1815006000NRG24290620230282157 29/06/2023 SHRIMANT RAGHUNATH GAVALI 1815006WL015700 SHRIMANT RAGHUNATH GAVALI 00415 SBIN0020505 1375 1375 Processed 05/07/2023 A185230273835 SHRIRAM RAGHUNATH GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 PAITHAN MH-15-006-033-001/250
(NARAYANGAON) 		1815006000NRG24290620230282164 29/06/2023 ASHOK JAGANNATH BARDE 1815006WL015700 ASHOK JAGANNATH BARDE 00415 SBIN0020505 550 550 Processed 05/07/2023 A185230273851 MR ASHOK JAGANNATH BARADE STATE BANK OF INDIA(508548)
329 PAITHAN MH-15-006-033-001/386
(NARAYANGAON) 		1815006000NRG24290620230282190 29/06/2023 NAMDEV RADHAKISAN GAWALI 1815006WL015700 NAMDEV RADHAKISAN GAWALI 00415 SBIN0020505 1650 1650 Processed 05/07/2023 A185230273402 MR NAMDEO RADHAKISAN GAWALI STATE BANK OF INDIA(508548)
330 PAITHAN MH-15-006-033-001/4
(NARAYANGAON) 		1815006000NRG24290620230282202 29/06/2023 SOMINATH PANDURANG GAVALI 1815006WL015700 SOMINATH PANDURANG GAVALI 00415 SBIN0020505 1375 1375 Processed 05/07/2023 A185230273821 MR SOMANATH PANDURANG GAVALI STATE BANK OF INDIA(508548)
331 PAITHAN MH-15-006-033-001/77
(NARAYANGAON) 		1815006000NRG24290620230282220 29/06/2023 SHIVAJI NARAYAN DARE 1815006WL015700 SHIVAJI NARAYAN DARE 00415 SBIN0020505 1650 1650 Processed 05/07/2023 A185230273868 MR SHIVAJI NARAYAN DALE STATE BANK OF INDIA(508548)
332 PAITHAN MH-15-006-033-001/78
(NARAYANGAON) 		1815006000NRG24290620230282221 29/06/2023 BALKRUSHN BAPPASAHEB NAVLE 1815006WL015700 BALKRUSHN BAPPASAHEB NAVLE 00415 SBIN0020505 1375 1375 Processed 05/07/2023 A185230273485 MR BALKRUSHNA BAPPASAHEB NAWALE STATE BANK OF INDIA(508548)
333 PAITHAN MH-15-006-033-001/80
(NARAYANGAON) 		1815006000NRG24290620230282222 29/06/2023 GANESH BABASAHEB RODE 1815006WL015700 GANESH BABASAHEB RODE 00415 SBIN0020505 1375 1375 Processed 05/07/2023 A185230273842 MR GANESH BABASAHEB RODE STATE BANK OF INDIA(508548)
334 PAITHAN MH-15-006-055-001/360
(SONWADI (BK)) 		1815006000NRG24290620230282653 29/06/2023 KRISHNA RAGHUNATH WAGH 1815006WL015716 KRISHNA RAGHUNATH WAGH 00415 SBIN0020505 1638 1638 Processed 05/07/2023 A185230273827 KRUSHNA RAGHUNATH WAGH BANK OF BARODA(606985)
SubTotal 25288 25288
335 PAITHAN MH-15-006-055-001/360
(SONWADI (BK)) 		1815006000NRG24290620230282652 29/06/2023 BALIRAM RAGHUNATH WAGH 1815006WL015716 BALIRAM RAGHUNATH WAGH 00415 SBIN0021570 1638 1638 Processed 05/07/2023 A185230273856 BALIRAM RAGHUNATH WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
336 PAITHAN MH-15-006-074-001/292
(NANDALGAON) 		1815006000NRG24290620230281817 29/06/2023 RIZWANA SHAUKAT SAYYAD 1815006WL015688 RIZWANA SHAUKAT SAYYAD 00415 SBIN0021739 1638 1638 Processed 05/07/2023 A185230273460 Mrs. RIJWANA SHAUKAT SAYYAD MAHARASHTRA GRAMIN BANK(607000)
337 PAITHAN MH-15-006-074-001/370
(NANDALGAON) 		1815006000NRG24290620230281824 29/06/2023 SAGUNA HARISHCHANDRA LAMBHADE 1815006WL015688 SAGUNA HARISHCHANDRA LAMBHADE 00415 SBIN0021739 1638 1638 Processed 05/07/2023 A185230273459 MRS SAGUNA HARISHCHANDRA LAMBHADE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
338 PAITHAN MH-15-006-075-001/130
(THERGAON) 		1815006000NRG24290620230283577 29/06/2023 DIPAK NANDU AHER 1815006WL015750 DIPAK NANDU AHER 00415 SBIN0022062 1638 1638 Processed 05/07/2023 A185230273440 DIPAK NANDU AHER INDIA POST PAYMENTS BANK LIMITED(508528)
339 PAITHAN MH-15-006-075-001/130
(THERGAON) 		1815006000NRG24290620230283576 29/06/2023 KANTA NANDU AAHER 1815006WL015750 KANTA NANDU AAHER 00415 SBIN0022062 1638 1638 Processed 05/07/2023 A185230273439 KANTABAI NANDU AHER INDIA POST PAYMENTS BANK LIMITED(508528)
340 PAITHAN MH-15-006-075-001/130
(THERGAON) 		1815006000NRG24290620230283575 29/06/2023 NANDU DADA AAHER 1815006WL015750 NANDU DADA AAHER 00415 SBIN0022062 1638 1638 Processed 05/07/2023 A185230273502 NANDU DADARAV AHER INDIA POST PAYMENTS BANK LIMITED(508528)
341 PAITHAN MH-15-006-075-001/188
(THERGAON) 		1815006000NRG24290620230283580 29/06/2023 PASHU HUSEN SAYYED 1815006WL015750 PASHU HUSEN SAYYED 00415 SBIN0022062 1638 1638 Processed 05/07/2023 A185230273435 PASSHU HUSEN SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
342 PAITHAN MH-15-006-086-001/124
(KOLI BODKHA) 		1815006000NRG24290620230285971 29/06/2023 KADUBI JANMOHAMMAD 1815006WL015825 KADUBI JANMOHAMMAD 00415 SBIN0022062 1650 1650 Processed 05/07/2023 A185230273505 MRS KADUBI JANAMAHAMMAD SHAIKH STATE BANK OF INDIA(508548)
343 PAITHAN MH-15-006-086-001/158
(KOLI BODKHA) 		1815006000NRG24290620230285983 29/06/2023 SUREKHA BHAGWAN MAGRE 1815006WL015825 SUREKHA BHAGWAN MAGRE 00415 SBIN0022062 1650 1650 Processed 05/07/2023 A185230273887 SUREKHA BHAGWAN MAGRE INDIA POST PAYMENTS BANK LIMITED(508528)
344 PAITHAN MH-15-006-086-001/219
(KOLI BODKHA) 		1815006000NRG24290620230286001 29/06/2023 PRAMOD SONAJI HATAGALE 1815006WL015825 PRAMOD SONAJI HATAGALE 00415 SBIN0022062 1375 1375 Processed 05/07/2023 A185230273449 MR PRAMOD SONAJI HATAGALE STATE BANK OF INDIA(508548)
345 PAITHAN MH-15-006-086-001/299
(KOLI BODKHA) 		1815006000NRG24290620230286025 29/06/2023 SAJID AFSAR SHAIKH 1815006WL015825 SAJID AFSAR SHAIKH 00415 SBIN0022062 1650 1650 Processed 05/07/2023 A185230273824 MR SAJID AFSAR SHAIKH STATE BANK OF INDIA(508548)
346 PAITHAN MH-15-006-086-001/299
(KOLI BODKHA) 		1815006000NRG24290620230286024 29/06/2023 SUMAYYA AFASAR SHAIKH 1815006WL015825 SUMAYYA AFASAR SHAIKH 00415 SBIN0022062 1375 1375 Processed 05/07/2023 A185230273825 MISS SUMAYYA AFSAR SHAIKH STATE BANK OF INDIA(508548)
347 PAITHAN MH-15-006-086-001/476
(KOLI BODKHA) 		1815006000NRG24290620230286048 29/06/2023 KUSUM SATISH CHAVARE 1815006WL015825 KUSUM SATISH CHAVARE 00415 SBIN0022062 1100 1100 Processed 05/07/2023 A185230273415 KUSUM SATISH CHAVARE INDUSIND BANK(607189)
348 PAITHAN MH-15-006-086-001/528
(KOLI BODKHA) 		1815006000NRG24290620230286052 29/06/2023 SAKHUBAI SHRIDHAR CHAWARE 1815006WL015825 SAKHUBAI SHRIDHAR CHAWARE 00415 SBIN0022062 1375 1375 Processed 05/07/2023 A185230273828 Mrs. SAKUBAI SHRIDHAR CHAVARE BANK OF MAHARASHTRA(607387)
349 PAITHAN MH-15-006-086-001/544
(KOLI BODKHA) 		1815006000NRG24290620230286053 29/06/2023 PRALHAD JIJA CHAWARE 1815006WL015825 PRALHAD JIJA CHAWARE 00415 SBIN0022062 1650 1650 Processed 05/07/2023 A185230273413 MR PRALHAD JIJA CHAWARE STATE BANK OF INDIA(508548)
350 PAITHAN MH-15-006-086-001/76
(KOLI BODKHA) 		1815006000NRG24290620230286076 29/06/2023 YOGESH YASHVANT KALE 1815006WL015825 YOGESH YASHVANT KALE 00415 SBIN0022062 275 275 Processed 05/07/2023 A185230273886 Mr. YOGESH NANASAHEB KALE BANK OF MAHARASHTRA(607387)
351 PAITHAN MH-15-006-086-001/846
(KOLI BODKHA) 		1815006000NRG24290620230286084 29/06/2023 REKHA YOGESH GAYAKWAD 1815006WL015825 REKHA YOGESH GAYAKWAD 00415 SBIN0022062 1650 1650 Processed 05/07/2023 A185230273414 MRS REKHA YOGESH GAIKWAD STATE BANK OF INDIA(508548)
352 PAITHAN MH-15-006-086-001/846
(KOLI BODKHA) 		1815006000NRG24290620230286083 29/06/2023 YOGESH SAINATH GAYAKWAD 1815006WL015825 YOGESH SAINATH GAYAKWAD 00415 SBIN0022062 1650 1650 Processed 05/07/2023 A185230273503 Mr. YOGESH SAINATH GAYKWAD BANK OF MAHARASHTRA(607387)
353 PAITHAN MH-15-006-086-001/931
(KOLI BODKHA) 		1815006000NRG24290620230286096 29/06/2023 KISHOR MANIK AHIRE 1815006WL015825 KISHOR MANIK AHIRE 00415 SBIN0022062 1375 1375 Processed 05/07/2023 A185230273450 MR KISHOR MANIK AHIRE STATE BANK OF INDIA(508548)
SubTotal 23327 23327
354 PAITHAN MH-15-006-012-001/315
(GHAREGAON) 		1815006000NRG24290620230281779 29/06/2023 SACHIN BHAUSAHEB THORE 1815006WL015686 SACHIN BHAUSAHEB THORE 00468 UBIN0556394 1092 1092 Processed 05/07/2023 A185230273862 THORE SACHIN BHAUSAHEB UNION BANK OF INDIA(508500)
SubTotal 1092 1092
355 PAITHAN MH-15-006-026-001/581
(MAVASGAVHAN) 		1815006000NRG24290620230283680 29/06/2023 SWATI GANESH TEJINKAR 1815006WL015753 SWATI GANESH TEJINKAR 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230273693 SWATI GANESH TEJINKAR INDIA POST PAYMENTS BANK LIMITED(508528)
356 PAITHAN MH-15-006-033-001/103
(NARAYANGAON) 		1815006000NRG24290620230282104 29/06/2023 RENUKA GANESH NAVALE 1815006WL015700 RENUKA GANESH NAVALE 00691 IPOS0000001 1650 1650 Processed 05/07/2023 A185230273678 RENUKA GANESH NAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
357 PAITHAN MH-15-006-033-001/11
(NARAYANGAON) 		1815006000NRG24290620230282109 29/06/2023 SAVITA ANIL MISAL 1815006WL015700 SAVITA ANIL MISAL 00691 IPOS0000001 825 825 Processed 05/07/2023 A185230273704 SAVITA ANIL MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
358 PAITHAN MH-15-006-033-001/130
(NARAYANGAON) 		1815006000NRG24290620230282119 29/06/2023 SAINATH LIMBAJI NAVLE 1815006WL015700 SAINATH LIMBAJI NAVLE 00691 IPOS0000001 1375 1375 Processed 05/07/2023 A185230273688 SAINATH LIMBAJI NAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
359 PAITHAN MH-15-006-033-001/131
(NARAYANGAON) 		1815006000NRG24290620230282121 29/06/2023 SANGITA APPASAHEB GAVLI 1815006WL015700 SANGITA APPASAHEB GAVLI 00691 IPOS0000001 1650 1650 Processed 05/07/2023 A185230273674 SANGITA APPASAHEB GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
360 PAITHAN MH-15-006-033-001/162
(NARAYANGAON) 		1815006000NRG24290620230282128 29/06/2023 SHABBU JANMODDIN SHAIKH 1815006WL015700 SHABBU JANMODDIN SHAIKH 00691 IPOS0000001 1650 1650 Processed 05/07/2023 A185230273641 SHABANABI JAKIYODDIN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
361 PAITHAN MH-15-006-033-001/168
(NARAYANGAON) 		1815006000NRG24290620230282130 29/06/2023 JAYASHRI GANESH WAGHCHAIRE 1815006WL015700 JAYASHRI GANESH WAGHCHAIRE 00691 IPOS0000001 1650 1650 Processed 05/07/2023 A185230273680 JAYSHRI GANESH WAKCHAORE INDIA POST PAYMENTS BANK LIMITED(508528)
362 PAITHAN MH-15-006-033-001/169
(NARAYANGAON) 		1815006000NRG24290620230282133 29/06/2023 NANDA JAGDISH JAMBHALE 1815006WL015700 NANDA JAGDISH JAMBHALE 00691 IPOS0000001 1650 1650 Processed 05/07/2023 A185230273655 NANDABAI JAGDISH JAMBHALE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
363 PAITHAN MH-15-006-033-001/174
(NARAYANGAON) 		1815006000NRG24290620230282136 29/06/2023 LAXMAN RAMBHAU NACHAN 1815006WL015700 LAXMAN RAMBHAU NACHAN 00691 IPOS0000001 1650 1650 Processed 05/07/2023 A185230273675 LAXMAN RAMABHAU NACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
364 PAITHAN MH-15-006-033-001/175
(NARAYANGAON) 		1815006000NRG24290620230282137 29/06/2023 SAVITA DADASAHEB RODE 1815006WL015700 SAVITA DADASAHEB RODE 00691 IPOS0000001 1650 1650 Processed 05/07/2023 A185230273705 SAVITA DADASAHEB RODE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
365 PAITHAN MH-15-006-033-001/18
(NARAYANGAON) 		1815006000NRG24290620230282139 29/06/2023 SUBHASH BHAUSAHEB GAVALI 1815006WL015700 SUBHASH BHAUSAHEB GAVALI 00691 IPOS0000001 1650 1650 Processed 05/07/2023 A185230273683 SUBHASH BHAUSAHEB GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
366 PAITHAN MH-15-006-033-001/18
(NARAYANGAON) 		1815006000NRG24290620230282140 29/06/2023 SUREKHA SUBHASH GAVALI 1815006WL015700 SUREKHA SUBHASH GAVALI 00691 IPOS0000001 1650 1650 Processed 05/07/2023 A185230273661 SUREKHA SUBHASH GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
367 PAITHAN MH-15-006-033-001/183
(NARAYANGAON) 		1815006000NRG24290620230282141 29/06/2023 BHAGIRATHBAI BABAN GAVLI 1815006WL015700 BHAGIRATHBAI BABAN GAVLI 00691 IPOS0000001 1650 1650 Processed 05/07/2023 A185230273669 BHAGIRATABAI BABAN GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
368 PAITHAN MH-15-006-033-001/183
(NARAYANGAON) 		1815006000NRG24290620230282142 29/06/2023 SARIKA YOGESHWAR GAVLI 1815006WL015700 SARIKA YOGESHWAR GAVLI 00691 IPOS0000001 1650 1650 Processed 05/07/2023 A185230273671 SARIKA YOGESHOR GAVLI INDIA POST PAYMENTS BANK LIMITED(508528)
369 PAITHAN MH-15-006-033-001/20
(NARAYANGAON) 		1815006000NRG24290620230282147 29/06/2023 NANDABAI EKNATH GAVALI 1815006WL015700 NANDABAI EKNATH GAVALI 00691 IPOS0000001 1650 1650 Processed 05/07/2023 A185230273658 NANDA EKNATH GAVALI IDBI BANK(607095)
370 PAITHAN MH-15-006-033-001/212
(NARAYANGAON) 		1815006000NRG24290620230282150 29/06/2023 Ranjana Prdip Navle 1815006WL015700 Ranjana Prdip Navle 00691 IPOS0000001 1650 1650 Processed 05/07/2023 A185230273673 RANJANA PRDIP NAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
371 PAITHAN MH-15-006-033-001/219
(NARAYANGAON) 		1815006000NRG24290620230282153 29/06/2023 ARJUN BHAURAO GAVLI 1815006WL015700 ARJUN BHAURAO GAVLI 00691 IPOS0000001 1650 1650 Processed 05/07/2023 A185230273687 ARJUN BHAVARAV GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
372 PAITHAN MH-15-006-033-001/268
(NARAYANGAON) 		1815006000NRG24290620230282170 29/06/2023 VIJAYBAI SUBHASH GAVALI 1815006WL015700 VIJAYBAI SUBHASH GAVALI 00691 IPOS0000001 550 550 Processed 05/07/2023 A185230273703 MR SUBHASH EKNATH GAVALI STATE BANK OF INDIA(508548)
373 PAITHAN MH-15-006-033-001/291
(NARAYANGAON) 		1815006000NRG24290620230282178 29/06/2023 Kalpana Annasaheb Navle 1815006WL015700 Kalpana Annasaheb Navle 00691 IPOS0000001 1650 1650 Processed 05/07/2023 A185230273702 KALPANA ANNASAHEB NAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
374 PAITHAN MH-15-006-033-001/298
(NARAYANGAON) 		1815006000NRG24290620230282179 29/06/2023 PUSHPABAI ANKUSH GAVLI 1815006WL015700 PUSHPABAI ANKUSH GAVLI 00691 IPOS0000001 1650 1650 Processed 05/07/2023 A185230273660 PUSHPABAI ANKUSHRAO GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
375 PAITHAN MH-15-006-033-001/35
(NARAYANGAON) 		1815006000NRG24290620230282184 29/06/2023 SUMILA KESHAV MASAL 1815006WL015700 SUMILA KESHAV MASAL 00691 IPOS0000001 1650 1650 Processed 05/07/2023 A185230273708 SUSHILABAI KESHV MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
376 PAITHAN MH-15-006-033-001/379
(NARAYANGAON) 		1815006000NRG24290620230282187 29/06/2023 KALPANA NIKHIL KORANE 1815006WL015700 KALPANA NIKHIL KORANE 00691 IPOS0000001 1650 1650 Processed 05/07/2023 A185230273659 KALPNA NIKHIL KORANNE INDIA POST PAYMENTS BANK LIMITED(508528)
377 PAITHAN MH-15-006-033-001/386
(NARAYANGAON) 		1815006000NRG24290620230282191 29/06/2023 Suwarna Namdev Gavali 1815006WL015700 Suwarna Namdev Gavali 00691 IPOS0000001 1650 1650 Processed 05/07/2023 A185230273668 SUWARNA NAMDEV GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
378 PAITHAN MH-15-006-033-001/389
(NARAYANGAON) 		1815006000NRG24290620230282193 29/06/2023 ANITA SURESH GAVALI 1815006WL015700 ANITA SURESH GAVALI 00691 IPOS0000001 1375 1375 Processed 05/07/2023 A185230273670 ANITA SURESH GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
379 PAITHAN MH-15-006-033-001/39
(NARAYANGAON) 		1815006000NRG24290620230282194 29/06/2023 SAVITABAI ANNASAHEB RODE 1815006WL015700 SAVITABAI ANNASAHEB RODE 00691 IPOS0000001 1650 1650 Processed 05/07/2023 A185230273701 SAVITA ANNASAHEB RODE INDIA POST PAYMENTS BANK LIMITED(508528)
380 PAITHAN MH-15-006-033-001/394
(NARAYANGAON) 		1815006000NRG24290620230282197 29/06/2023 SHILABAI KAKASAHEB LABADE 1815006WL015700 SHILABAI KAKASAHEB LABADE 00691 IPOS0000001 1650 1650 Processed 05/07/2023 A185230273672 SHILABAI KAKASAHEB LABADE INDIA POST PAYMENTS BANK LIMITED(508528)
381 PAITHAN MH-15-006-033-001/397
(NARAYANGAON) 		1815006000NRG24290620230282199 29/06/2023 SHILA SANTOSH GAVALI 1815006WL015700 SHILA SANTOSH GAVALI 00691 IPOS0000001 1650 1650 Processed 05/07/2023 A185230273665 SHILA SANTOSH GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
382 PAITHAN MH-15-006-033-001/4
(NARAYANGAON) 		1815006000NRG24290620230282203 29/06/2023 SUNANDA SOMINATH GAVALI 1815006WL015700 SUNANDA SOMINATH GAVALI 00691 IPOS0000001 1375 1375 Processed 05/07/2023 A185230273663 SUNANDA SOMNATH GAVLI INDIA POST PAYMENTS BANK LIMITED(508528)
383 PAITHAN MH-15-006-033-001/407
(NARAYANGAON) 		1815006000NRG24290620230282205 29/06/2023 KALINDA RAMESH MHASKE 1815006WL015700 KALINDA RAMESH MHASKE 00691 IPOS0000001 1375 1375 Processed 05/07/2023 A185230273679 KALINDA RAMESH MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
384 PAITHAN MH-15-006-033-001/408
(NARAYANGAON) 		1815006000NRG24290620230282206 29/06/2023 HARSHAL SHIVAJI RODE 1815006WL015700 HARSHAL SHIVAJI RODE 00691 IPOS0000001 1650 1650 Processed 05/07/2023 A185230273694 HARSHAL SHIVAJI RODE INDIA POST PAYMENTS BANK LIMITED(508528)
385 PAITHAN MH-15-006-033-001/412
(NARAYANGAON) 		1815006000NRG24290620230282209 29/06/2023 ASHABAI KADUBAL BARDE 1815006WL015700 ASHABAI KADUBAL BARDE 00691 IPOS0000001 1650 1650 Processed 05/07/2023 A185230273666 ASHABAI KADUBAL BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
386 PAITHAN MH-15-006-033-001/412
(NARAYANGAON) 		1815006000NRG24290620230282208 29/06/2023 KADUBAL BHAURAV BARDE 1815006WL015700 KADUBAL BHAURAV BARDE 00691 IPOS0000001 1650 1650 Processed 05/07/2023 A185230273676 KADUBAL BHAURAV BARADE INDIA POST PAYMENTS BANK LIMITED(508528)
387 PAITHAN MH-15-006-033-001/422
(NARAYANGAON) 		1815006000NRG24290620230282211 29/06/2023 VANDANA UDAY JAGTAP 1815006WL015700 VANDANA UDAY JAGTAP 00691 IPOS0000001 1650 1650 Processed 05/07/2023 A185230273700 VANDANA UDAY JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
388 PAITHAN MH-15-006-033-001/431
(NARAYANGAON) 		1815006000NRG24290620230282212 29/06/2023 Swati Vijay Navale 1815006WL015700 Swati Vijay Navale 00691 IPOS0000001 1100 1100 Processed 05/07/2023 A185230273699 SWATI VIJAY NAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
389 PAITHAN MH-15-006-033-001/5
(NARAYANGAON) 		1815006000NRG24290620230282213 29/06/2023 Vandana Nandu Navle 1815006WL015700 Vandana Nandu Navle 00691 IPOS0000001 1375 1375 Processed 05/07/2023 A185230273697 VANDANA NANDU NAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
390 PAITHAN MH-15-006-033-001/60
(NARAYANGAON) 		1815006000NRG24290620230282217 29/06/2023 DYNNESHWAR EKNATH NAVLE 1815006WL015700 DYNNESHWAR EKNATH NAVLE 00691 IPOS0000001 1650 1650 Processed 05/07/2023 A185230273686 MR DNYANDEV EKNATH NAVALE STATE BANK OF INDIA(508548)
391 PAITHAN MH-15-006-033-001/60
(NARAYANGAON) 		1815006000NRG24290620230282218 29/06/2023 SAVITA DYNNESHWAR NAVLE 1815006WL015700 SAVITA DYNNESHWAR NAVLE 00691 IPOS0000001 1650 1650 Processed 05/07/2023 A185230273684 SAVITA DNYANADEV NAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
392 PAITHAN MH-15-006-033-001/96
(NARAYANGAON) 		1815006000NRG24290620230282226 29/06/2023 NAVNATH KADUBAL GAVLI 1815006WL015700 NAVNATH KADUBAL GAVLI 00691 IPOS0000001 550 550 Processed 05/07/2023 A185230273685 NAVNATH KADUBAL GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
393 PAITHAN MH-15-006-036-002/934
(NAIGAON) 		1815006000NRG24290620230284252 29/06/2023 JANA SUDAM DIVEKAR 1815006WL015776 JANA SUDAM DIVEKAR 00691 IPOS0000001 1375 1375 Processed 05/07/2023 A185230273639 Janabai Ashok Chavan IDFC BANK LIMITED(608117)
394 PAITHAN MH-15-006-055-001/85
(SONWADI (BK)) 		1815006000NRG24290620230282655 29/06/2023 MINA RAGHUNATH VAGH 1815006WL015716 MINA RAGHUNATH VAGH 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230273667 MINA RAGHUNATH WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
395 PAITHAN MH-15-006-067-001/17505
(VIHAMANDWA) 		1815006000NRG24290620230281843 29/06/2023 REKHA SANDIP CHAVAN 1815006WL015690 REKHA SANDIP CHAVAN 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230273654 REKHA SANDIP CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
396 PAITHAN MH-15-006-067-001/2252
(VIHAMANDWA) 		1815006000NRG24290620230281846 29/06/2023 NITA GANESH AWARE 1815006WL015690 NITA GANESH AWARE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230273656 NITA GANESH AWARE INDIA POST PAYMENTS BANK LIMITED(508528)
397 PAITHAN MH-15-006-067-001/2253
(VIHAMANDWA) 		1815006000NRG24290620230281847 29/06/2023 KOMAL YOGESH AWARE 1815006WL015690 KOMAL YOGESH AWARE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230273682 KOMAL YOGESH AWARE INDIA POST PAYMENTS BANK LIMITED(508528)
398 PAITHAN MH-15-006-067-001/5
(VIHAMANDWA) 		1815006000NRG24290620230283326 29/06/2023 ROHINI DNYANESHWAR BRAMHARAKSHAS 1815006WL015740 ROHINI DNYANESHWAR BRAMHARAKSHAS 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230273681 ROHINI DNYANESHWAR BRAMHARAKSHAS INDIA POST PAYMENTS BANK LIMITED(508528)
399 PAITHAN MH-15-006-067-001/5036
(VIHAMANDWA) 		1815006000NRG24290620230281849 29/06/2023 ASHWINI ANIL ZUNJE 1815006WL015690 ASHWINI ANIL ZUNJE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230273640 ASHWINI ANIL ZUNJE INDIA POST PAYMENTS BANK LIMITED(508528)
400 PAITHAN MH-15-006-067-001/638
(VIHAMANDWA) 		1815006000NRG24290620230283332 29/06/2023 Rekha Kishor Dhaykar 1815006WL015740 Rekha Kishor Dhaykar 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230273696 REKHA KISHOR DHAYKAR INDIA POST PAYMENTS BANK LIMITED(508528)
401 PAITHAN MH-15-006-067-001/783
(VIHAMANDWA) 		1815006000NRG24290620230281853 29/06/2023 BISHMACHARYA EKNATH WAVHAL 1815006WL015690 BISHMACHARYA EKNATH WAVHAL 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230273695 BHISHMACHARY EKANATH VAVHAL INDIA POST PAYMENTS BANK LIMITED(508528)
402 PAITHAN MH-15-006-074-001/141
(NANDALGAON) 		1815006000NRG24290620230281797 29/06/2023 RAVSAHEB DEORAO SHINDE 1815006WL015688 RAVSAHEB DEORAO SHINDE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230273662 RAOSAHEB DEVRAV SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
403 PAITHAN MH-15-006-074-001/141
(NANDALGAON) 		1815006000NRG24290620230281798 29/06/2023 SAVITRI RAVSAHEB SHINDE 1815006WL015688 SAVITRI RAVSAHEB SHINDE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230273698 SAVITRIBAI RAVSAHEB SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
404 PAITHAN MH-15-006-074-001/146
(NANDALGAON) 		1815006000NRG24290620230281799 29/06/2023 KACHRU BAJIRAO MATRE 1815006WL015688 KACHRU BAJIRAO MATRE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230273653 Mr. KACHARU BAJIRAO MATRE BANK OF MAHARASHTRA(607387)
405 PAITHAN MH-15-006-074-001/29
(NANDALGAON) 		1815006000NRG24290620230281814 29/06/2023 SAMINABI SA AKBAR 1815006WL015688 SAMINABI SA AKBAR 00691 IPOS0000001 1638 1638 Rejected 04/07/2023 A185230273709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 PAITHAN MH-15-006-074-001/367
(NANDALGAON) 		1815006000NRG24290620230281822 29/06/2023 GODAWARI PRALHAD LAMBHADE 1815006WL015688 GODAWARI PRALHAD LAMBHADE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230273664 GODAWARI PRALHAD LAMBHADE INDIA POST PAYMENTS BANK LIMITED(508528)
407 PAITHAN MH-15-006-074-001/367
(NANDALGAON) 		1815006000NRG24290620230281821 29/06/2023 PALHAD SAKHARAM LAMBHADE 1815006WL015688 PALHAD SAKHARAM LAMBHADE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230273657 Mr. PRALHAD SAKHARAM LAMBHADE BANK OF MAHARASHTRA(607387)
408 PAITHAN MH-15-006-075-001/1003
(THERGAON) 		1815006000NRG24290620230283574 29/06/2023 KESARABAI SURYABHAN AHER 1815006WL015750 KESARABAI SURYABHAN AHER 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230273642 KESARABAI SURYABHAN AHER INDIA POST PAYMENTS BANK LIMITED(508528)
409 PAITHAN MH-15-006-075-001/188
(THERGAON) 		1815006000NRG24290620230283579 29/06/2023 NAMDABI HUSEN SHAIKH 1815006WL015750 NAMDABI HUSEN SHAIKH 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230273652 NYAMADABI HUSEN SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
410 PAITHAN MH-15-006-075-001/645
(THERGAON) 		1815006000NRG24290620230283584 29/06/2023 YUVRAJ PRABHAKAR WAWHALE 1815006WL015750 YUVRAJ PRABHAKAR WAWHALE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230273690 YUVRAJ PRABHAKAR VAVHULE HDFC BANK LTD(607152)
411 PAITHAN MH-15-006-075-001/851
(THERGAON) 		1815006000NRG24290620230283587 29/06/2023 SAGARBAI BHAGVAN WAGH 1815006WL015750 SAGARBAI BHAGVAN WAGH 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230273643 MRS SAGARBAI BHAGWAN WAGH STATE BANK OF INDIA(508548)
412 PAITHAN MH-15-006-075-001/901
(THERGAON) 		1815006000NRG24290620230283588 29/06/2023 SALMA PASHU SAYYAD 1815006WL015750 SALMA PASHU SAYYAD 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230273651 SALMA PASHU SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
413 PAITHAN MH-15-006-086-001/114
(KOLI BODKHA) 		1815006000NRG24290620230285968 29/06/2023 SK. LATIF MOHAMMAD SHAIKH 1815006WL015825 SK. LATIF MOHAMMAD SHAIKH 00691 IPOS0000001 1650 1650 Processed 05/07/2023 A185230273707 SHAIKH LATIF MAHAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
414 PAITHAN MH-15-006-086-001/183
(KOLI BODKHA) 		1815006000NRG24290620230285989 29/06/2023 HIRABAI BHAUSAHEB MAGRE 1815006WL015825 HIRABAI BHAUSAHEB MAGRE 00691 IPOS0000001 1650 1650 Processed 05/07/2023 A185230273645 MRS HIRABAI BHAUSAHEB MAGARE STATE BANK OF INDIA(508548)
415 PAITHAN MH-15-006-086-001/224
(KOLI BODKHA) 		1815006000NRG24290620230286005 29/06/2023 ANIL JAGAN SABALE 1815006WL015825 ANIL JAGAN SABALE 00691 IPOS0000001 1375 1375 Processed 05/07/2023 A185230273644 ANIL JAGAN SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
416 PAITHAN MH-15-006-086-001/240
(KOLI BODKHA) 		1815006000NRG24290620230286011 29/06/2023 BABAN NAMDEV MAGARE 1815006WL015825 BABAN NAMDEV MAGARE 00691 IPOS0000001 1650 1650 Processed 05/07/2023 A185230273706 BABAN NAMDEV MAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
417 PAITHAN MH-15-006-086-001/290
(KOLI BODKHA) 		1815006000NRG24290620230286020 29/06/2023 LAKHAN RAMNATH MAGARE 1815006WL015825 LAKHAN RAMNATH MAGARE 00691 IPOS0000001 1375 1375 Processed 05/07/2023 A185230273689 Mr. LAKHAN RAMNATH MAGARE BANK OF MAHARASHTRA(607387)
418 PAITHAN MH-15-006-086-001/464
(KOLI BODKHA) 		1815006000NRG24290620230286042 29/06/2023 PRIYA SACHIN SABALE 1815006WL015825 PRIYA SACHIN SABALE 00691 IPOS0000001 1650 1650 Processed 05/07/2023 A185230273646 PRIYA SACHIN SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
419 PAITHAN MH-15-006-086-001/475
(KOLI BODKHA) 		1815006000NRG24290620230286046 29/06/2023 RUPALI GANESH HAJARE 1815006WL015825 RUPALI GANESH HAJARE 00691 IPOS0000001 275 275 Processed 05/07/2023 A185230273677 RUPALI GANESH HAJARE INDUSIND BANK(607189)
420 PAITHAN MH-15-006-086-001/562
(KOLI BODKHA) 		1815006000NRG24290620230286059 29/06/2023 KAILAS RANU MAGRE 1815006WL015825 KAILAS RANU MAGRE 00691 IPOS0000001 1375 1375 Processed 05/07/2023 A185230273648 KAILAS RANU MAGRE INDIA POST PAYMENTS BANK LIMITED(508528)
421 PAITHAN MH-15-006-086-001/861
(KOLI BODKHA) 		1815006000NRG24290620230286085 29/06/2023 KRUSHNA NATHA THOKE 1815006WL015825 KRUSHNA NATHA THOKE 00691 IPOS0000001 1100 1100 Processed 05/07/2023 A185230273647 KRUSHNA NATHA THOKE INDIA POST PAYMENTS BANK LIMITED(508528)
422 PAITHAN MH-15-006-086-001/861
(KOLI BODKHA) 		1815006000NRG24290620230286086 29/06/2023 SANGITA KRUSHNA THOKE 1815006WL015825 SANGITA KRUSHNA THOKE 00691 IPOS0000001 550 550 Processed 05/07/2023 A185230273649 SANGITA KRUSHNA THOKE INDIA POST PAYMENTS BANK LIMITED(508528)
423 PAITHAN MH-15-006-086-001/970
(KOLI BODKHA) 		1815006000NRG24290620230286099 29/06/2023 ANIL MURLIDHAR MAGARE 1815006WL015825 ANIL MURLIDHAR MAGARE 00691 IPOS0000001 1375 1375 Processed 05/07/2023 A185230273650 Mr. ANIL MURIDHAR MAGARE BANK OF MAHARASHTRA(607387)
424 PAITHAN MH-15-006-099-001/76
(KHERDA) 		1815006000NRG24290620230283391 29/06/2023 SATYABHAMA KALYAN LOKHANDE 1815006WL015742 SATYABHAMA KALYAN LOKHANDE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230273692 SATYABHAMABAI KALYAN LOKHANDE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
425 PAITHAN MH-15-006-099-001/783
(KHERDA) 		1815006000NRG24290620230283392 29/06/2023 BHIMA SHANKAR VARATE 1815006WL015742 BHIMA SHANKAR VARATE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230273691 BHIMA SHANKAR VARATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 107536 107536
426 PAITHAN MH-15-006-012-001/314
(GHAREGAON) 		1815006000NRG24290620230281371 29/06/2023 VIVEK SAMPATRAO THORE 1815006WL015669 VIVEK SAMPATRAO THORE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230273634 Mr. Vivek Sampatrao Thore MAHARASHTRA GRAMIN BANK(607000)
427 PAITHAN MH-15-006-033-001/27
(NARAYANGAON) 		1815006000NRG24290620230282172 29/06/2023 RAMNATH ASARAM GVALI 1815006WL015700 RAMNATH ASARAM GVALI 00730 YESB0AURDCC 1375 1375 Processed 05/07/2023 A185230273601 RAMNATH ASARAM GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
428 PAITHAN MH-15-006-033-001/27
(NARAYANGAON) 		1815006000NRG24290620230282173 29/06/2023 SHASHIKALABAI RAMNATH GVALI 1815006WL015700 SHASHIKALABAI RAMNATH GVALI 00730 YESB0AURDCC 1650 1650 Processed 05/07/2023 A185230273598 SHASHIKALABAI RAMNATH GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
429 PAITHAN MH-15-006-033-001/281
(NARAYANGAON) 		1815006000NRG24290620230282176 29/06/2023 Rekha Bapurav Gavali 1815006WL015700 Rekha Bapurav Gavali 00730 YESB0AURDCC 1650 1650 Processed 05/07/2023 A185230273595 REKHA BAPURAO GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
430 PAITHAN MH-15-006-033-001/52
(NARAYANGAON) 		1815006000NRG24290620230282214 29/06/2023 ARJUN SURYABHAN BOBDE 1815006WL015700 ARJUN SURYABHAN BOBDE 00730 YESB0AURDCC 1375 1375 Processed 05/07/2023 A185230273575 ARJUN SURYABHAN BOBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
431 PAITHAN MH-15-006-033-001/97
(NARAYANGAON) 		1815006000NRG24290620230282227 29/06/2023 EKNATH NACHAN GANGADHAR 1815006WL015700 EKNATH NACHAN GANGADHAR 00730 YESB0AURDCC 550 550 Processed 05/07/2023 A185230273626 EKANATH GANGADHAR NACHAN BANK OF BARODA(606985)
432 PAITHAN MH-15-006-093-001/148
(GEORAI BASHI) 		1815006000NRG24290620230283564 29/06/2023 SANJAY BHUJANGRAO KHUTEKAR 1815006WL015749 SANJAY BHUJANGRAO KHUTEKAR 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230273566 SANJAY BHUJANGRAV KHUTEKAR SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
433 PAITHAN MH-15-006-093-001/495
(GEORAI BASHI) 		1815006000NRG24290620230283568 29/06/2023 VIJAY BHUJANGRAO KHUTEKAR 1815006WL015749 VIJAY BHUJANGRAO KHUTEKAR 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230273565 Mr. VIJAY BHUJANGRAO KHUTEKAR BANK OF MAHARASHTRA(607387)
SubTotal 11514 11514
434 PAITHAN MH-15-006-093-001/148
(GEORAI BASHI) 		1815006000NRG24290620230283565 29/06/2023 KADUBAI SANJAY KHUTEKAR 1815006WL015749 KADUBAI SANJAY KHUTEKAR 1143 MAHG0005103 1638 1638 Processed 05/07/2023 A185230273530 Mrs. Kadubai Sanju Khutekar MAHARASHTRA GRAMIN BANK(607000)
435 PAITHAN MH-15-006-099-001/1090
(KHERDA) 		1815006000NRG24290620230283384 29/06/2023 SIDDHARTH SAKHARAM VARTHE 1815006WL015742 SIDDHARTH SAKHARAM VARTHE 1143 MAHG0005103 1638 1638 Processed 05/07/2023 A185230273545 Siddharth Sakharam Varthe AIRTEL PAYMENTS BANK LIMITED(990288)
436 PAITHAN MH-15-006-099-001/149
(KHERDA) 		1815006000NRG24290620230283402 29/06/2023 SANJAY LAXMAN VARADHE 1815006WL015743 SANJAY LAXMAN VARADHE 1143 MAHG0005103 1638 1638 Processed 05/07/2023 A185230273559 Mr. Sanjay Lakshman Varthe MAHARASHTRA GRAMIN BANK(607000)
437 PAITHAN MH-15-006-099-001/595
(KHERDA) 		1815006000NRG24290620230283390 29/06/2023 SAVITA RAGHUNATH PANGARE 1815006WL015742 SAVITA RAGHUNATH PANGARE 1143 MAHG0005103 1638 1638 Processed 05/07/2023 A185230273427 SAVITABAI RAGHUNATH PANGARE BANK OF BARODA(606985)
438 PAITHAN MH-15-006-099-001/817
(KHERDA) 		1815006000NRG24290620230283404 29/06/2023 SHAMRAO SUDAM VARATHE 1815006WL015743 SHAMRAO SUDAM VARATHE 1143 MAHG0005103 1638 1638 Processed 05/07/2023 A185230273612 Mr. Shamrav Sudam Varathe MAHARASHTRA GRAMIN BANK(607000)
439 PAITHAN MH-15-006-099-001/890
(KHERDA) 		1815006000NRG24290620230283395 29/06/2023 VAISHALI NIVRUTTI PANGARE 1815006WL015742 VAISHALI NIVRUTTI PANGARE 1143 MAHG0005103 1638 1638 Processed 05/07/2023 A185230273558 VAISHALI NIVRUTI PANGARE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
440 PAITHAN MH-15-006-099-001/893
(KHERDA) 		1815006000NRG24290620230283396 29/06/2023 SANGITA RAMESHWAR PANGARE 1815006WL015742 SANGITA RAMESHWAR PANGARE 1143 MAHG0005103 1638 1638 Processed 05/07/2023 A185230273541 SANGITA RAMESHWAR PANGARE INDIA POST PAYMENTS BANK LIMITED(508528)
441 PAITHAN MH-15-006-099-001/98
(KHERDA) 		1815006000NRG24290620230283397 29/06/2023 LAXMAN MANIK SHINDE 1815006WL015742 LAXMAN MANIK SHINDE 1143 MAHG0005103 1638 1638 Processed 05/07/2023 A185230273515 LAXMAN MANIK SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
442 PAITHAN MH-15-006-099-001/98
(KHERDA) 		1815006000NRG24290620230283398 29/06/2023 UDHAV LAXMAN SHINDE 1815006WL015742 UDHAV LAXMAN SHINDE 1143 MAHG0005103 1638 1638 Processed 05/07/2023 A185230273616 UDDHAV LAXMAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14742 14742
443 PAITHAN MH-15-006-033-001/227
(NARAYANGAON) 		1815006000NRG24290620230282155 29/06/2023 RANJANA NARAYAN GAVLI 1815006WL015700 RANJANA NARAYAN GAVLI 1143 MAHG0005134 1650 1650 Processed 05/07/2023 A185230273540 Mrs. Ranjana Narayan Gavali MAHARASHTRA GRAMIN BANK(607000)
444 PAITHAN MH-15-006-036-001/22
(NAIGAON) 		1815006000NRG24290620230284225 29/06/2023 NAMDEV MANIKRAO SURASE 1815006WL015776 NAMDEV MANIKRAO SURASE 1143 MAHG0005134 825 825 Processed 05/07/2023 A185230273544 SURASE NAMADEV MANIKRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
445 PAITHAN MH-15-006-036-001/325
(NAIGAON) 		1815006000NRG24290620230284226 29/06/2023 BABASAHEB RANGNATH KALE 1815006WL015776 BABASAHEB RANGNATH KALE 1143 MAHG0005134 550 550 Processed 05/07/2023 A185230273532 MR BABASAHEB RANGNATH KALE STATE BANK OF INDIA(508548)
446 PAITHAN MH-15-006-036-001/325
(NAIGAON) 		1815006000NRG24290620230284227 29/06/2023 NITA BABASAHEB KALE 1815006WL015776 NITA BABASAHEB KALE 1143 MAHG0005134 825 825 Rejected 04/07/2023 A185230273617 Aadhaar Number not Mapped to Account Number
447 PAITHAN MH-15-006-036-001/328
(NAIGAON) 		1815006000NRG24290620230284228 29/06/2023 SAVITA MADHUKAR KALE 1815006WL015776 SAVITA MADHUKAR KALE 1143 MAHG0005134 1375 1375 Processed 05/07/2023 A185230273507 Mrs. SAVITA MADHUKAR KALE MAHARASHTRA GRAMIN BANK(607000)
448 PAITHAN MH-15-006-036-001/36
(NAIGAON) 		1815006000NRG24290620230284229 29/06/2023 PANDURANG VINAYAK NIVARE 1815006WL015776 PANDURANG VINAYAK NIVARE 1143 MAHG0005134 1100 1100 Processed 05/07/2023 A185230273511 Mr. PANDURANG VINAYAK NIVARE MAHARASHTRA GRAMIN BANK(607000)
449 PAITHAN MH-15-006-036-001/372
(NAIGAON) 		1815006000NRG24290620230284230 29/06/2023 SHANTABAI NAMDEO THANGE 1815006WL015776 SHANTABAI NAMDEO THANGE 1143 MAHG0005134 1375 1375 Rejected 04/07/2023 A185230273508 Aadhaar Number not Mapped to Account Number
450 PAITHAN MH-15-006-036-001/44
(NAIGAON) 		1815006000NRG24290620230284231 29/06/2023 PARWATABAI LAXMAN MULAK 1815006WL015776 PARWATABAI LAXMAN MULAK 1143 MAHG0005134 1100 1100 Processed 05/07/2023 A185230273506 Mr. PARVATABAI LAXMAN MULAK MAHARASHTRA GRAMIN BANK(607000)
451 PAITHAN MH-15-006-036-001/63
(NAIGAON) 		1815006000NRG24290620230284232 29/06/2023 JIJABAI KRUSHNA NIWARE 1815006WL015776 JIJABAI KRUSHNA NIWARE 1143 MAHG0005134 1375 1375 Processed 05/07/2023 A185230273513 Mrs. JIJABAI KRUSHNA NIVARE MAHARASHTRA GRAMIN BANK(607000)
452 PAITHAN MH-15-006-036-001/837
(NAIGAON) 		1815006000NRG24290620230284234 29/06/2023 GANESH KASHINATH ZIRPE 1815006WL015776 GANESH KASHINATH ZIRPE 1143 MAHG0005134 825 825 Processed 05/07/2023 A185230273523 Mr. GANESH KASHINATH ZIRPE MAHARASHTRA GRAMIN BANK(607000)
453 PAITHAN MH-15-006-036-001/837
(NAIGAON) 		1815006000NRG24290620230284233 29/06/2023 MANDA BHANUDAS ZIRPE 1815006WL015776 MANDA BHANUDAS ZIRPE 1143 MAHG0005134 550 550 Processed 05/07/2023 A185230273526 MANDA BHANUDAS ZIRPE INDUSIND BANK(607189)
454 PAITHAN MH-15-006-036-001/932
(NAIGAON) 		1815006000NRG24290620230284235 29/06/2023 SHESHNARAYAN UMAJI DIVEKAR 1815006WL015776 SHESHNARAYAN UMAJI DIVEKAR 1143 MAHG0005134 825 825 Processed 05/07/2023 A185230273533 SHESHNARYAN UMAJI DIVEKAR SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
455 PAITHAN MH-15-006-036-001/957
(NAIGAON) 		1815006000NRG24290620230284236 29/06/2023 KUNDLIK TRIMBAK DIVEKAR 1815006WL015776 KUNDLIK TRIMBAK DIVEKAR 1143 MAHG0005134 550 550 Processed 05/07/2023 A185230273528 DIVEKAR KUNDLIK TRIMBAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
456 PAITHAN MH-15-006-036-001/981
(NAIGAON) 		1815006000NRG24290620230284237 29/06/2023 ASHWINI PARMESHWAR VEER 1815006WL015776 ASHWINI PARMESHWAR VEER 1143 MAHG0005134 1375 1375 Processed 05/07/2023 A185230273548 Mrs. Ashwini Parmeshwar Veer MAHARASHTRA GRAMIN BANK(607000)
457 PAITHAN MH-15-006-036-002/621
(NAIGAON) 		1815006000NRG24290620230284238 29/06/2023 RAGHUNATH SAKHARAM ROJEKAR 1815006WL015776 RAGHUNATH SAKHARAM ROJEKAR 1143 MAHG0005134 825 825 Processed 05/07/2023 A185230273519 Mr. RAGHUNATH SAKHARAM ROJEKAR MAHARASHTRA GRAMIN BANK(607000)
458 PAITHAN MH-15-006-036-002/792
(NAIGAON) 		1815006000NRG24290620230284239 29/06/2023 KAILAS EKNATH KALE 1815006WL015776 KAILAS EKNATH KALE 1143 MAHG0005134 1375 1375 Processed 05/07/2023 A185230273613 MR KAILAS KALE STATE BANK OF INDIA(508548)
459 PAITHAN MH-15-006-036-002/836
(NAIGAON) 		1815006000NRG24290620230284243 29/06/2023 CHHAYA VAIJINATH LOHARE 1815006WL015776 CHHAYA VAIJINATH LOHARE 1143 MAHG0005134 1375 1375 Processed 05/07/2023 A185230273521 Mrs. CHHAYA VAIJINATH LOHARE MAHARASHTRA GRAMIN BANK(607000)
460 PAITHAN MH-15-006-036-002/836
(NAIGAON) 		1815006000NRG24290620230284242 29/06/2023 VAIJINATH BANSIDHAR LOHARE 1815006WL015776 VAIJINATH BANSIDHAR LOHARE 1143 MAHG0005134 1100 1100 Processed 05/07/2023 A185230273522 MR VAIJINATH BANSIDHAR LOHARE STATE BANK OF INDIA(508548)
461 PAITHAN MH-15-006-036-002/843
(NAIGAON) 		1815006000NRG24290620230284245 29/06/2023 KISHOR RAMESH GAYKWAD 1815006WL015776 KISHOR RAMESH GAYKWAD 1143 MAHG0005134 825 825 Processed 05/07/2023 A185230273518 KISHOR RAMESH GAYAKWAD SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
462 PAITHAN MH-15-006-036-002/843
(NAIGAON) 		1815006000NRG24290620230284246 29/06/2023 PUSHPA KISHOR GAYKWAD 1815006WL015776 PUSHPA KISHOR GAYKWAD 1143 MAHG0005134 1100 1100 Processed 05/07/2023 A185230273525 PUSHPA KISHOR GAIKWAD INDUSIND BANK(607189)
463 PAITHAN MH-15-006-036-002/844
(NAIGAON) 		1815006000NRG24290620230284247 29/06/2023 RAMA AKASH GAYKWAD 1815006WL015776 RAMA AKASH GAYKWAD 1143 MAHG0005134 550 550 Processed 05/07/2023 A185230273529 Mrs. Rama Akash Gayakwad MAHARASHTRA GRAMIN BANK(607000)
464 PAITHAN MH-15-006-036-002/863
(NAIGAON) 		1815006000NRG24290620230284248 29/06/2023 FARJANA MUKTAR SHAIKH 1815006WL015776 FARJANA MUKTAR SHAIKH 1143 MAHG0005134 1375 1375 Processed 05/07/2023 A185230273531 Mrs. Farjana Muktar Shaikh MAHARASHTRA GRAMIN BANK(607000)
465 PAITHAN MH-15-006-036-002/889
(NAIGAON) 		1815006000NRG24290620230284249 29/06/2023 ANIL DHONDIRAM LOHARE 1815006WL015776 ANIL DHONDIRAM LOHARE 1143 MAHG0005134 1100 1100 Processed 05/07/2023 A185230273535 Mr. Anil Dhondiram Lohare MAHARASHTRA GRAMIN BANK(607000)
466 PAITHAN MH-15-006-036-002/896
(NAIGAON) 		1815006000NRG24290620230284250 29/06/2023 KOMAL SHIVNATH BOMBALE 1815006WL015776 KOMAL SHIVNATH BOMBALE 1143 MAHG0005134 1375 1375 Processed 05/07/2023 A185230273527 KOMAL SHIVNATH BOMBALE INDUSIND BANK(607189)
467 PAITHAN MH-15-006-036-002/933
(NAIGAON) 		1815006000NRG24290620230284251 29/06/2023 SHITAL PANDURANG KALE 1815006WL015776 SHITAL PANDURANG KALE 1143 MAHG0005134 550 550 Processed 05/07/2023 A185230273554 Mrs. Shital Pandurang Kale MAHARASHTRA GRAMIN BANK(607000)
468 PAITHAN MH-15-006-036-004/278
(NAIGAON) 		1815006000NRG24290620230284253 29/06/2023 VITTHAL UTTAMRAO DIVEKAR 1815006WL015776 VITTHAL UTTAMRAO DIVEKAR 1143 MAHG0005134 1375 1375 Processed 05/07/2023 A185230273520 VITTHAL UTTAMRAO DIVEKAR SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
469 PAITHAN MH-15-006-036-004/280
(NAIGAON) 		1815006000NRG24290620230284254 29/06/2023 CHADRAKANT UTTAMRAO DIVEKAR 1815006WL015776 CHADRAKANT UTTAMRAO DIVEKAR 1143 MAHG0005134 1100 1100 Processed 05/07/2023 A185230273512 CHANDRAKANT UTTAMRAO DIVEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
470 PAITHAN MH-15-006-036-004/280
(NAIGAON) 		1815006000NRG24290620230284255 29/06/2023 LATABAI CHADRAKANT DIVEKAR 1815006WL015776 LATABAI CHADRAKANT DIVEKAR 1143 MAHG0005134 1100 1100 Processed 05/07/2023 A185230273509 Mrs. KANTABAI CHANDRAKANT DIVEKAR MAHARASHTRA GRAMIN BANK(607000)
471 PAITHAN MH-15-006-036-004/281
(NAIGAON) 		1815006000NRG24290620230284256 29/06/2023 SHANTABAI TEJRAO DIVEKAR 1815006WL015776 SHANTABAI TEJRAO DIVEKAR 1143 MAHG0005134 1100 1100 Rejected 04/07/2023 A185230273510 Aadhaar Number not Mapped to Account Number
SubTotal 30525 30525
472 PAITHAN MH-15-006-074-001/125
(NANDALGAON) 		1815006000NRG24290620230281795 29/06/2023 VITTHAL EKNATH MATRE 1815006WL015688 VITTHAL EKNATH MATRE 1143 MAHG0005136 1638 1638 Processed 05/07/2023 A185230273517 VITHAL EKNATH MHATRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
473 PAITHAN MH-15-006-074-001/227
(NANDALGAON) 		1815006000NRG24290620230281805 29/06/2023 KRUSHNA BABASAHEB LABHADE 1815006WL015688 KRUSHNA BABASAHEB LABHADE 1143 MAHG0005136 1638 1638 Processed 05/07/2023 A185230273514 KRUSHNA BABASAHEB LAMBHADE BANK OF BARODA(606985)
474 PAITHAN MH-15-006-074-001/23
(NANDALGAON) 		1815006000NRG24290620230281806 29/06/2023 SAYYAD SULTANA SAYYAD NASIR 1815006WL015688 SAYYAD SULTANA SAYYAD NASIR 1143 MAHG0005136 1638 1638 Processed 05/07/2023 A185230273524 Mrs. Sultana Nasir Sayyad MAHARASHTRA GRAMIN BANK(607000)
475 PAITHAN MH-15-006-074-001/292
(NANDALGAON) 		1815006000NRG24290620230281816 29/06/2023 SAYYAD SHAUKAT SAYYAD MUNIR 1815006WL015688 SAYYAD SHAUKAT SAYYAD MUNIR 1143 MAHG0005136 1638 1638 Processed 05/07/2023 A185230273516 Mr. SHAUKAT MUNIR SAYYAD MAHARASHTRA GRAMIN BANK(607000)
476 PAITHAN MH-15-006-074-001/304
(NANDALGAON) 		1815006000NRG24290620230281818 29/06/2023 SAYYAD REHANABI ANIS 1815006WL015688 SAYYAD REHANABI ANIS 1143 MAHG0005136 1638 1638 Processed 05/07/2023 A185230273546 Mrs. Sayyad Rehanabi Anis MAHARASHTRA GRAMIN BANK(607000)
477 PAITHAN MH-15-006-074-001/314
(NANDALGAON) 		1815006000NRG24290620230281819 29/06/2023 SAYYED JARINA SAYYED KADIR 1815006WL015688 SAYYED JARINA SAYYED KADIR 1143 MAHG0005136 1638 1638 Processed 05/07/2023 A185230273615 Mrs. JARINA KADIR SAYYAD MAHARASHTRA GRAMIN BANK(607000)
478 PAITHAN MH-15-006-099-001/817
(KHERDA) 		1815006000NRG24290620230283405 29/06/2023 GAJANAN SUDAM VARATHE 1815006WL015743 GAJANAN SUDAM VARATHE 1143 MAHG0005136 1638 1638 Processed 05/07/2023 A185230273542 Mr. Gajanan Sudam Varthe MAHARASHTRA GRAMIN BANK(607000)
SubTotal 11466 11466
479 PAITHAN MH-15-006-012-001/106
(GHAREGAON) 		1815006000NRG24290620230281765 29/06/2023 BHAUSAHEB MADHAVRAO THORE 1815006WL015686 BHAUSAHEB MADHAVRAO THORE 1143 MAHG0005140 1638 1638 Processed 05/07/2023 A185230273611 BHAUSAHEB UTTAMRAO THORE BANK OF BARODA(606985)
480 PAITHAN MH-15-006-012-001/135
(GHAREGAON) 		1815006000NRG24290620230281355 29/06/2023 YASHVANT SAMPATRAO THORE 1815006WL015669 YASHVANT SAMPATRAO THORE 1143 MAHG0005140 1638 1638 Processed 05/07/2023 A185230273553 MR YASHAVANT SAMPATRAO THORE STATE BANK OF INDIA(508548)
481 PAITHAN MH-15-006-012-001/186
(GHAREGAON) 		1815006000NRG24290620230281701 29/06/2023 VISHNU RAMNATH THORE 1815006WL015684 VISHNU RAMNATH THORE 1143 MAHG0005140 1638 1638 Processed 05/07/2023 A185230273534 MR VISHNU RAMNATH THORE STATE BANK OF INDIA(508548)
482 PAITHAN MH-15-006-012-001/195
(GHAREGAON) 		1815006000NRG24290620230281496 29/06/2023 VIMALBAI NANA THORE 1815006WL015675 VIMALBAI NANA THORE 1143 MAHG0005140 1638 1638 Processed 05/07/2023 A185230273551 Mrs. Vimalbai Nana Thore MAHARASHTRA GRAMIN BANK(607000)
483 PAITHAN MH-15-006-012-001/195
(GHAREGAON) 		1815006000NRG24290620230281498 29/06/2023 YOGITA BHASKAR THORE 1815006WL015675 YOGITA BHASKAR THORE 1143 MAHG0005140 1638 1638 Processed 05/07/2023 A185230273550 Mr. Yogita Bhaskar Thore MAHARASHTRA GRAMIN BANK(607000)
484 PAITHAN MH-15-006-012-001/210
(GHAREGAON) 		1815006000NRG24290620230281499 29/06/2023 MUKTABAI PUNJARAM THORE 1815006WL015675 MUKTABAI PUNJARAM THORE 1143 MAHG0005140 1638 1638 Processed 05/07/2023 A185230273537 Miss. Muktabai Punjaram Thore MAHARASHTRA GRAMIN BANK(607000)
485 PAITHAN MH-15-006-012-001/210
(GHAREGAON) 		1815006000NRG24290620230281500 29/06/2023 PUNJARAM SHESHRAO THORE 1815006WL015675 PUNJARAM SHESHRAO THORE 1143 MAHG0005140 1638 1638 Processed 05/07/2023 A185230273536 MR PUNJARAM SHESHRAO THORE STATE BANK OF INDIA(508548)
486 PAITHAN MH-15-006-012-001/282
(GHAREGAON) 		1815006000NRG24290620230281505 29/06/2023 LATABAI SUDAM THORE 1815006WL015675 LATABAI SUDAM THORE 1143 MAHG0005140 1638 1638 Processed 05/07/2023 A185230273547 MRS LATABAI SUDAM THORE STATE BANK OF INDIA(508548)
487 PAITHAN MH-15-006-012-001/283
(GHAREGAON) 		1815006000NRG24290620230281366 29/06/2023 PANDURANG GAHININATH THORE 1815006WL015669 PANDURANG GAHININATH THORE 1143 MAHG0005140 1638 1638 Processed 05/07/2023 A185230273552 PANDURANG THORE ICICI BANK LTD(508534)
488 PAITHAN MH-15-006-012-001/290
(GHAREGAON) 		1815006000NRG24290620230281702 29/06/2023 GANESH MAROTRAO THORE 1815006WL015684 GANESH MAROTRAO THORE 1143 MAHG0005140 1638 1638 Processed 05/07/2023 A185230273543 MR GANESH MAROTRAO MAROTRAO THORE STATE BANK OF INDIA(508548)
489 PAITHAN MH-15-006-012-001/304
(GHAREGAON) 		1815006000NRG24290620230281506 29/06/2023 CHANDRABHAGABAI KAKASAHEB 1815006WL015675 CHANDRABHAGABAI KAKASAHEB 1143 MAHG0005140 1638 1638 Processed 05/07/2023 A185230273555 MRS CHANDRABHAGABAI KAKASAHEB THORE STATE BANK OF INDIA(508548)
490 PAITHAN MH-15-006-012-001/3255
(GHAREGAON) 		1815006000NRG24290620230281792 29/06/2023 SWATI SUDHIR THORE 1815006WL015687 SWATI SUDHIR THORE 1143 MAHG0005140 1092 1092 Processed 05/07/2023 A185230273556 MS SWATI SUDHIR THORE STATE BANK OF INDIA(508548)
491 PAITHAN MH-15-006-012-001/339
(GHAREGAON) 		1815006000NRG24290620230281507 29/06/2023 ANIL GOPINATH THORE 1815006WL015675 ANIL GOPINATH THORE 1143 MAHG0005140 1638 1638 Processed 05/07/2023 A185230273539 Mr. Anil Gopinath Thore MAHARASHTRA GRAMIN BANK(607000)
492 PAITHAN MH-15-006-012-001/348
(GHAREGAON) 		1815006000NRG24290620230281783 29/06/2023 INDUBAI DNYANESHWAR THORE 1815006WL015686 INDUBAI DNYANESHWAR THORE 1143 MAHG0005140 1638 1638 Processed 05/07/2023 A185230273538 Ms. Indubai Dnyaneshwar Thore MAHARASHTRA GRAMIN BANK(607000)
493 PAITHAN MH-15-006-012-001/361
(GHAREGAON) 		1815006000NRG24290620230281794 29/06/2023 KUSUM SADASHIV THORE 1815006WL015687 KUSUM SADASHIV THORE 1143 MAHG0005140 1638 1638 Processed 05/07/2023 A185230273557 MS KUSUMBAI SADASHIV THORE STATE BANK OF INDIA(508548)
494 PAITHAN MH-15-006-012-001/374
(GHAREGAON) 		1815006000NRG24290620230281714 29/06/2023 VIJAYA KISHOR THORE 1815006WL015684 VIJAYA KISHOR THORE 1143 MAHG0005140 1638 1638 Processed 05/07/2023 A185230273549 MRS VIJAYA KISHOR THORE STATE BANK OF INDIA(508548)
495 PAITHAN MH-15-006-036-002/842
(NAIGAON) 		1815006000NRG24290620230284244 29/06/2023 SANDIP ASHOK GAYKWAD 1815006WL015776 SANDIP ASHOK GAYKWAD 1143 MAHG0005140 550 550 Processed 05/07/2023 A185230273614 Mr. SANDIP ASHOK GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 26212 26212
Total 737517 737517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006999_290623APB_FTO_92660 Bank of Baroda BARB0BIDKIN BIDKIN 11466
2 PAITHAN MH1815006999_290623APB_FTO_92660 Bank of Baroda BARB0PAITHA PAITHAN, MAHARASHTRA 4651
3 PAITHAN MH1815006999_290623APB_FTO_92660 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 8190
4 PAITHAN MH1815006999_290623APB_FTO_92660 Bank of Maharastra MAHB0000202 BIDKIN 6552
5 PAITHAN MH1815006999_290623APB_FTO_92660 Bank of Maharastra MAHB0000203 PACHOD 156714
6 PAITHAN MH1815006999_290623APB_FTO_92660 Bank of Maharastra MAHB0000238 PAITHAN 2750
7 PAITHAN MH1815006999_290623APB_FTO_92660 Central Bank Of India CBIN0281383 VIHA MANDWA 29484
8 PAITHAN MH1815006999_290623APB_FTO_92660 Central Bank Of India CBIN0283110 BAJAJ IND.AREA AURANGABAD 1638
9 PAITHAN MH1815006999_290623APB_FTO_92660 Central Bank Of India CBIN0284961 BIDKIN 3276
10 PAITHAN MH1815006999_290623APB_FTO_92660 Distt.Central Coop.Bank YESB0AURDCC HO 85213
11 PAITHAN MH1815006999_290623APB_FTO_92660 IDBI BANK IBKL0001946 Paithaqn 6875
12 PAITHAN MH1815006999_290623APB_FTO_92660 State Bank of India SBIN0003796 PAITHAN 32438
13 PAITHAN MH1815006999_290623APB_FTO_92660 State Bank of India SBIN0011703 SHENDRABAN 1638
14 PAITHAN MH1815006999_290623APB_FTO_92660 State Bank of India SBIN0018950 Katpur 9350
15 PAITHAN MH1815006999_290623APB_FTO_92660 State Bank of India SBIN0020008 AMBAD 1638
16 PAITHAN MH1815006999_290623APB_FTO_92660 State Bank of India SBIN0020014 PAITHAN 3276
17 PAITHAN MH1815006999_290623APB_FTO_92660 State Bank of India SBIN0020421 ADUL 115752
18 PAITHAN MH1815006999_290623APB_FTO_92660 State Bank of India SBIN0020505 ISSARWADI 25288
19 PAITHAN MH1815006999_290623APB_FTO_92660 State Bank of India SBIN0021570 WALADGAON PANDHARPUR 1638
20 PAITHAN MH1815006999_290623APB_FTO_92660 State Bank of India SBIN0021739 BIDKIN 3276
21 PAITHAN MH1815006999_290623APB_FTO_92660 State Bank of India SBIN0022062 PACHOD 23327
22 PAITHAN MH1815006999_290623APB_FTO_92660 Union Bank of India UBIN0556394 GHARKHEDA ROAD - AURANGABAD 1092
23 PAITHAN MH1815006999_290623APB_FTO_92660 India Post Payments Bank IPOS0000001 AURANGABAD 107536
24 PAITHAN MH1815006999_290623APB_FTO_92660 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 11514
25 PAITHAN MH1815006999_290623APB_FTO_92660 Maharashtra Gramin Bank MAHG0005103 BALANAGAR 14742
26 PAITHAN MH1815006999_290623APB_FTO_92660 Maharashtra Gramin Bank MAHG0005134 PAITHAN 30525
27 PAITHAN MH1815006999_290623APB_FTO_92660 Maharashtra Gramin Bank MAHG0005136 BIDKIN 11466
28 PAITHAN MH1815006999_290623APB_FTO_92660 Maharashtra Gramin Bank MAHG0005140 Adul 26212

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