Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:16:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_290523APB_FTO_44987
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-15-006-045-001/118
(TONDOLI) 		1815006000NRG24290520230096047 29/05/2023 WALMIK UTTAM NARAWADE 1815006WL005874 WALMIK UTTAM NARAWADE 00045 BARB0BIDKIN 1638 1638 Processed 01/06/2023 A152230080833 Mr. WALMIK UTTAM NARWADE MAHARASHTRA GRAMIN BANK(607000)
2 PAITHAN MH-15-006-045-001/522
(TONDOLI) 		1815006000NRG24290520230096050 29/05/2023 RAM EKNATH NARWADE 1815006WL005874 RAM EKNATH NARWADE 00045 BARB0BIDKIN 1638 1638 Processed 01/06/2023 A152230080832 Mr. RAM EKNATH NARWADE MAHARASHTRA GRAMIN BANK(607000)
3 PAITHAN MH-15-006-047-001/427
(NILAJGAON) 		1815006000NRG24290520230096045 29/05/2023 YOUGESH BHIKAJI MOGAL 1815006WL005873 YOUGESH BHIKAJI MOGAL 00045 BARB0BIDKIN 1638 1638 Processed 01/06/2023 A152230080834 Mr. YOGESH BHIKAJI MOGAL MAHARASHTRA GRAMIN BANK(607000)
4 PAITHAN MH-15-006-047-001/606
(NILAJGAON) 		1815006000NRG24290520230096442 29/05/2023 UDDHAV KAKASAHEB MOGAL 1815006WL005900 UDDHAV KAKASAHEB MOGAL 00045 BARB0BIDKIN 1638 1638 Processed 01/06/2023 A152230080837 Mrs. DVARKA KAKASAHEB MOGAL CENTRAL BANK OF INDIA(607115)
5 PAITHAN MH-15-006-047-001/61
(NILAJGAON) 		1815006000NRG24290520230096444 29/05/2023 RADHA DAMODHAR MOGHAL 1815006WL005900 RADHA DAMODHAR MOGHAL 00045 BARB0BIDKIN 1638 1638 Processed 01/06/2023 A152230080838 RADHABAI DAMODHAR MOGAL BANK OF BARODA(606985)
6 PAITHAN MH-15-006-047-001/636
(NILAJGAON) 		1815006000NRG24290520230096446 29/05/2023 WAMAN SUDHAKAR KAVHRE 1815006WL005900 WAMAN SUDHAKAR KAVHRE 00045 BARB0BIDKIN 1638 1638 Processed 01/06/2023 A152230080836 Mr. WAMAN SUDHAKAR KAVHRE BANK OF MAHARASHTRA(607387)
7 PAITHAN MH-15-006-047-001/655
(NILAJGAON) 		1815006000NRG24290520230096451 29/05/2023 MANISHA DYANESHWAR MOGAL 1815006WL005900 MANISHA DYANESHWAR MOGAL 00045 BARB0BIDKIN 1638 1638 Processed 01/06/2023 A152230080839 MANISHA DNYANESHWAR MOGAL BANK OF BARODA(606985)
8 PAITHAN MH-15-006-047-001/696
(NILAJGAON) 		1815006000NRG24290520230096455 29/05/2023 SHIVAJI RAVSAHEB UBALE 1815006WL005900 SHIVAJI RAVSAHEB UBALE 00045 BARB0BIDKIN 1638 1638 Processed 01/06/2023 A152230080835 Mr. SHIVAJI RAOSAHEB UBALE BANK OF MAHARASHTRA(607387)
9 PAITHAN MH-15-006-047-003/36
(NILAJGAON) 		1815006000NRG24290520230096456 29/05/2023 NARAYAN SHRIDHAR CHAVHAN 1815006WL005900 NARAYAN SHRIDHAR CHAVHAN 00045 BARB0BIDKIN 1638 1638 Processed 01/06/2023 A152230080840 NARAYAN SHRIDHAR CHAVAN BANK OF BARODA(606985)
SubTotal 14742 14742
10 PAITHAN MH-15-006-045-001/254
(TONDOLI) 		1815006000NRG24290520230096049 29/05/2023 SUNITA YOHAN NARWADE 1815006WL005874 SUNITA YOHAN NARWADE 00045 BARB0DBLOHE 1638 1638 Processed 01/06/2023 A152230080967 SUNITA YOHAN NARWADE BANK OF BARODA(606985)
SubTotal 1638 1638
11 PAITHAN MH-15-006-080-001/16
(CHANGATPURI) 		1815006000NRG24290520230096072 29/05/2023 VANDANA RAVINDRA PANDIT 1815006WL005879 VANDANA RAVINDRA PANDIT 00045 BARB0PAITHA 1365 1365 Processed 01/06/2023 A152230080823 VANDANA RAVINDRA PANDIT BANK OF BARODA(606985)
12 PAITHAN MH-15-006-080-001/22
(CHANGATPURI) 		1815006000NRG24290520230096073 29/05/2023 JYOTI VITTHAL PANDIT 1815006WL005879 JYOTI VITTHAL PANDIT 00045 BARB0PAITHA 1365 1365 Processed 01/06/2023 A152230080822 JYOTI VITTHAL PANDIT BANK OF BARODA(606985)
13 PAITHAN MH-15-006-080-001/261
(CHANGATPURI) 		1815006000NRG24290520230096084 29/05/2023 ASHA ARUN KISE 1815006WL005880 ASHA ARUN KISE 00045 BARB0PAITHA 1365 1365 Processed 01/06/2023 A152230080824 AASHA ARUN KISE BANK OF BARODA(606985)
14 PAITHAN MH-15-006-080-001/327
(CHANGATPURI) 		1815006000NRG24290520230096068 29/05/2023 MANOHAR BHAGWAN BABAR 1815006WL005878 MANOHAR BHAGWAN BABAR 00045 BARB0PAITHA 1638 1638 Processed 01/06/2023 A152230080826 MANOHAR BHAGWAN BABAR BANK OF BARODA(606985)
15 PAITHAN MH-15-006-080-001/333
(CHANGATPURI) 		1815006000NRG24290520230096087 29/05/2023 BHIMA ANNASAHEB NAVPUTE 1815006WL005880 BHIMA ANNASAHEB NAVPUTE 00045 BARB0PAITHA 1365 1365 Processed 01/06/2023 A152230080820 BHIMA ANNASAHEB NAVPUTE BANK OF BARODA(606985)
16 PAITHAN MH-15-006-080-001/344
(CHANGATPURI) 		1815006000NRG24290520230096074 29/05/2023 BABASAHEB SHAHDEV KHADE 1815006WL005879 BABASAHEB SHAHDEV KHADE 00045 BARB0PAITHA 1365 1365 Processed 01/06/2023 A152230080825 BABASAHEB SHAHADEV KHADE BANK OF BARODA(606985)
17 PAITHAN MH-15-006-080-001/455
(CHANGATPURI) 		1815006000NRG24290520230096076 29/05/2023 MAHADEV SARJERAO KHADE 1815006WL005879 MAHADEV SARJERAO KHADE 00045 BARB0PAITHA 1365 1365 Processed 01/06/2023 A152230080819 MAHADEV SARJERAO KHADE BANK OF BARODA(606985)
18 PAITHAN MH-15-006-080-001/643
(CHANGATPURI) 		1815006000NRG24290520230096079 29/05/2023 BABASAHEB NIVRUTTI KANADE 1815006WL005879 BABASAHEB NIVRUTTI KANADE 00045 BARB0PAITHA 1365 1365 Processed 01/06/2023 A152230080821 BABASAHEB NIVRUTI KANADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 PAITHAN MH-15-006-080-001/992
(CHANGATPURI) 		1815006000NRG24290520230096104 29/05/2023 JYOTI DNYANESHWAR HORKATE 1815006WL005881 JYOTI DNYANESHWAR HORKATE 00045 BARB0PAITHA 1365 1365 Processed 01/06/2023 A152230080828 JYOTI DNYANESHWAR HORKATE BANK OF BARODA(606985)
20 PAITHAN MH-15-006-080-001/992
(CHANGATPURI) 		1815006000NRG24290520230096105 29/05/2023 SACHIN VITTHAL HORKATE 1815006WL005881 SACHIN VITTHAL HORKATE 00045 BARB0PAITHA 1365 1365 Processed 01/06/2023 A152230080827 SACHIN VITTHAL HORKATE BANK OF BARODA(606985)
21 PAITHAN MH-15-006-080-001/996
(CHANGATPURI) 		1815006000NRG24290520230096067 29/05/2023 VIABHAV BALASAHEB TATTU 1815006WL005877 VIABHAV BALASAHEB TATTU 00045 BARB0PAITHA 1638 1638 Processed 01/06/2023 A152230080829 VAIBHAV BALASAHEB TATTU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 PAITHAN MH-15-006-083-001/950
(RAHATGAON) 		1815006000NRG24290520230096281 29/05/2023 KRUSHNA KACHARU DOIFODE 1815006WL005893 KRUSHNA KACHARU DOIFODE 00045 BARB0PAITHA 1638 1638 Processed 01/06/2023 A152230080830 KRUSHNA KACHARU DOIFODE UNION BANK OF INDIA(508500)
23 PAITHAN MH-15-006-084-001/168
(DHAKEPHAL) 		1815006000NRG24290520230096333 29/05/2023 ASHOK MAHADU MORE 1815006WL005895 ASHOK MAHADU MORE 00045 BARB0PAITHA 1638 1638 Processed 01/06/2023 A152230080817 ASHOK MAHADU MORE BANK OF BARODA(606985)
24 PAITHAN MH-15-006-084-001/210
(DHAKEPHAL) 		1815006000NRG24290520230096288 29/05/2023 ANKUSH LAKSHMAN FULKAR 1815006WL005894 ANKUSH LAKSHMAN FULKAR 00045 BARB0PAITHA 1650 1650 Processed 01/06/2023 A152230080814 ANKUSH LAXMAN FULKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 PAITHAN MH-15-006-084-001/303
(DHAKEPHAL) 		1815006000NRG24290520230096295 29/05/2023 MUKUND KRUSHNA SHIRVAT 1815006WL005894 MUKUND KRUSHNA SHIRVAT 00045 BARB0PAITHA 1650 1650 Processed 01/06/2023 A152230080813 MUKUND KRUSHNA SHIRWAT INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAITHAN MH-15-006-084-001/36
(DHAKEPHAL) 		1815006000NRG24290520230096345 29/05/2023 PARMESHWAR SHIVAJI SHIRVAT 1815006WL005895 PARMESHWAR SHIVAJI SHIRVAT 00045 BARB0PAITHA 1650 1650 Processed 01/06/2023 A152230080815 PARMESHWAR SHIVAJI SHIRWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 PAITHAN MH-15-006-084-001/469
(DHAKEPHAL) 		1815006000NRG24290520230096353 29/05/2023 SANJAY MAHADU MORE 1815006WL005895 SANJAY MAHADU MORE 00045 BARB0PAITHA 1650 1650 Processed 01/06/2023 A152230080818 SANJAY MAHADU MORE BANK OF BARODA(606985)
28 PAITHAN MH-15-006-084-001/494
(DHAKEPHAL) 		1815006000NRG24290520230096308 29/05/2023 ARUN RABESH AVHAD 1815006WL005894 ARUN RABESH AVHAD 00045 BARB0PAITHA 1375 1375 Processed 01/06/2023 A152230080812 ARUN RABESH AVHAD INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAITHAN MH-15-006-084-001/563
(DHAKEPHAL) 		1815006000NRG24290520230096370 29/05/2023 Subhash Sahebrao Jagdhane 1815006WL005895 Subhash Sahebrao Jagdhane 00045 BARB0PAITHA 1650 1650 Processed 01/06/2023 A152230080816 SUBHASH SAHEBRAO JAGDHANE BANK OF BARODA(606985)
SubTotal 28462 28462
30 PAITHAN MH-15-006-047-001/11
(NILAJGAON) 		1815006000NRG24290520230096434 29/05/2023 RAMBHAJI MAHADU GORE 1815006WL005900 RAMBHAJI MAHADU GORE 00051 MAHB0000202 1638 1638 Processed 01/06/2023 A152230080849 Mr. RAMBHAJI MAHADU GORE BANK OF MAHARASHTRA(607387)
31 PAITHAN MH-15-006-047-001/11
(NILAJGAON) 		1815006000NRG24290520230096435 29/05/2023 SHASHIKALA RAMBHAJI GORE 1815006WL005900 SHASHIKALA RAMBHAJI GORE 00051 MAHB0000202 1638 1638 Processed 01/06/2023 A152230080848 Mrs. SHASHIKALABAI RAMBHAJI GORE BANK OF MAHARASHTRA(607387)
32 PAITHAN MH-15-006-047-001/127
(NILAJGAON) 		1815006000NRG24290520230096436 29/05/2023 ARUN RAOSAHEB UBALE 1815006WL005900 ARUN RAOSAHEB UBALE 00051 MAHB0000202 1638 1638 Processed 01/06/2023 A152230080773 Mr. ARUN RAOSAHEB UBALE BANK OF MAHARASHTRA(607387)
33 PAITHAN MH-15-006-047-001/374
(NILAJGAON) 		1815006000NRG24290520230096044 29/05/2023 ANIRUDH BHAUSAHEB REPALE 1815006WL005873 ANIRUDH BHAUSAHEB REPALE 00051 MAHB0000202 1638 1638 Processed 01/06/2023 A152230080736 ANIRUDHA BHAUSAHEB REPALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 PAITHAN MH-15-006-047-001/41
(NILAJGAON) 		1815006000NRG24290520230096439 29/05/2023 YOUGESH DATTAU MOGAL 1815006WL005900 YOUGESH DATTAU MOGAL 00051 MAHB0000202 1638 1638 Processed 01/06/2023 A152230080861 Mr. YOGESH DATTATRAY MOGAL CENTRAL BANK OF INDIA(607115)
35 PAITHAN MH-15-006-047-001/61
(NILAJGAON) 		1815006000NRG24290520230096443 29/05/2023 DAMODHAR PUnJARAM MOGHAL 1815006WL005900 DAMODHAR PUnJARAM MOGHAL 00051 MAHB0000202 1638 1638 Processed 01/06/2023 A152230080738 DAMODAR PUNJARAM MOGAL PUNJAB NATIONAL BANK(508568)
36 PAITHAN MH-15-006-047-001/613
(NILAJGAON) 		1815006000NRG24290520230096445 29/05/2023 DATTATRAY BABURAO MOGAL 1815006WL005900 DATTATRAY BABURAO MOGAL 00051 MAHB0000202 1638 1638 Processed 01/06/2023 A152230080963 DATTATRAY BABURAO MOGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 PAITHAN MH-15-006-047-001/67
(NILAJGAON) 		1815006000NRG24290520230096046 29/05/2023 BALIRAM APPASAHEB MOGHAL 1815006WL005873 BALIRAM APPASAHEB MOGHAL 00051 MAHB0000202 1638 1638 Processed 01/06/2023 A152230080737 Mr. BALIRAM APPASAHEB MOGAL CENTRAL BANK OF INDIA(607115)
38 PAITHAN MH-15-006-047-001/672
(NILAJGAON) 		1815006000NRG24290520230096453 29/05/2023 ALKA BHARAT KAVHARE 1815006WL005900 ALKA BHARAT KAVHARE 00051 MAHB0000202 1638 1638 Processed 01/06/2023 A152230080862 Mrs. ALAKA BHARAT KAVHARE BANK OF MAHARASHTRA(607387)
39 PAITHAN MH-15-006-047-001/672
(NILAJGAON) 		1815006000NRG24290520230096452 29/05/2023 BHARAT SUDHAKAR KAVHARE 1815006WL005900 BHARAT SUDHAKAR KAVHARE 00051 MAHB0000202 1638 1638 Processed 01/06/2023 A152230080863 BHARAT SUDHAKER KAVHRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 16380 16380
40 PAITHAN MH-15-006-057-001/1106
(PACHOD ( BK )) 		1815006000NRG24290520230096473 29/05/2023 SACHIN VILAS BHUMARE 1815006WL005902 SACHIN VILAS BHUMARE 00051 MAHB0000203 1375 1375 Processed 01/06/2023 A152230080860 Mr. SACHIN VILAS BHUMRE BANK OF MAHARASHTRA(607387)
41 PAITHAN MH-15-006-057-001/1366
(PACHOD ( BK )) 		1815006000NRG24290520230096374 29/05/2023 NANDRAJ SHIVAJI BHUMRE 1815006WL005896 NANDRAJ SHIVAJI BHUMRE 00051 MAHB0000203 1638 1638 Processed 01/06/2023 A152230080730 Mr. NANDRAJ SHIVAJI BHUMARE BANK OF MAHARASHTRA(607387)
42 PAITHAN MH-15-006-057-001/1396
(PACHOD ( BK )) 		1815006000NRG24290520230096483 29/05/2023 AJAY KAKASAHEB DHARKAR 1815006WL005903 AJAY KAKASAHEB DHARKAR 00051 MAHB0000203 1375 1375 Processed 01/06/2023 A152230080846 AJAY KAKASAHEB DHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 PAITHAN MH-15-006-057-001/1453
(PACHOD ( BK )) 		1815006000NRG24290520230096378 29/05/2023 RAMESH TUKARAM EKHAND 1815006WL005896 RAMESH TUKARAM EKHAND 00051 MAHB0000203 1638 1638 Processed 01/06/2023 A152230080866 Mr. RAMESH TUKARAM EKHANDE BANK OF MAHARASHTRA(607387)
44 PAITHAN MH-15-006-057-001/1453
(PACHOD ( BK )) 		1815006000NRG24290520230096376 29/05/2023 TUKARAM ENKOJI EKHAND 1815006WL005896 TUKARAM ENKOJI EKHAND 00051 MAHB0000203 1638 1638 Processed 01/06/2023 A152230080732 Mr. TUKARAM ENKAJI EKHANDE BANK OF MAHARASHTRA(607387)
45 PAITHAN MH-15-006-057-001/1460
(PACHOD ( BK )) 		1815006000NRG24290520230096382 29/05/2023 GAYABAI RAMRAO NARWADE 1815006WL005896 GAYABAI RAMRAO NARWADE 00051 MAHB0000203 1638 1638 Processed 01/06/2023 A152230080729 Mrs. GAYABAI RAMRAO NARWADE BANK OF MAHARASHTRA(607387)
46 PAITHAN MH-15-006-057-001/1511
(PACHOD ( BK )) 		1815006000NRG24290520230096476 29/05/2023 SAVITRA RAMESHWAR KHANDAGALE 1815006WL005902 SAVITRA RAMESHWAR KHANDAGALE 00051 MAHB0000203 1375 1375 Processed 01/06/2023 A152230080873 SAVITRA RAMESHWAR KHANDAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAITHAN MH-15-006-057-001/1530
(PACHOD ( BK )) 		1815006000NRG24290520230096408 29/05/2023 ASHOK MAGAN MANGDE 1815006WL005898 ASHOK MAGAN MANGDE 00051 MAHB0000203 1638 1638 Processed 01/06/2023 A152230080874 Mr. ASHOK MAGAN MANGADE BANK OF MAHARASHTRA(607387)
48 PAITHAN MH-15-006-057-001/1544
(PACHOD ( BK )) 		1815006000NRG24290520230096485 29/05/2023 VIMAL ASARAM LODE 1815006WL005903 VIMAL ASARAM LODE 00051 MAHB0000203 1375 1375 Processed 01/06/2023 A152230080855 Mrs. VIMAL ASARAM LONDHE BANK OF MAHARASHTRA(607387)
49 PAITHAN MH-15-006-057-001/1626
(PACHOD ( BK )) 		1815006000NRG24290520230096387 29/05/2023 Amol Bhimrao Ghanghav 1815006WL005896 Amol Bhimrao Ghanghav 00051 MAHB0000203 1638 1638 Processed 01/06/2023 A152230080900 Mr. AMOL BHIMRAO GHANGHAV BANK OF MAHARASHTRA(607387)
50 PAITHAN MH-15-006-057-001/1626
(PACHOD ( BK )) 		1815006000NRG24290520230096383 29/05/2023 BHIMA BHAGWAN GHANGHAV 1815006WL005896 BHIMA BHAGWAN GHANGHAV 00051 MAHB0000203 1638 1638 Processed 01/06/2023 A152230080850 BHIMA BHAGVAN GHNGHAV SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
51 PAITHAN MH-15-006-057-001/1626
(PACHOD ( BK )) 		1815006000NRG24290520230096386 29/05/2023 PARSHURAM BHIMRAO GHANGHAV 1815006WL005896 PARSHURAM BHIMRAO GHANGHAV 00051 MAHB0000203 1638 1638 Processed 01/06/2023 A152230080774 Master PARSHURAM BHIMRAO GHANNGHAO BANK OF MAHARASHTRA(607387)
52 PAITHAN MH-15-006-057-001/1626
(PACHOD ( BK )) 		1815006000NRG24290520230096385 29/05/2023 PRIYANKA AMOL GHANGHAV 1815006WL005896 PRIYANKA AMOL GHANGHAV 00051 MAHB0000203 1638 1638 Processed 01/06/2023 A152230080896 Mrs. PRIYANKA AMOL GHANGHAV BANK OF MAHARASHTRA(607387)
53 PAITHAN MH-15-006-057-001/1626
(PACHOD ( BK )) 		1815006000NRG24290520230096384 29/05/2023 RADHABAI BHIMA GHANGHAV 1815006WL005896 RADHABAI BHIMA GHANGHAV 00051 MAHB0000203 1638 1638 Rejected 01/06/2023 A152230080895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 PAITHAN MH-15-006-057-001/1627
(PACHOD ( BK )) 		1815006000NRG24290520230096409 29/05/2023 PRANAV BABASAHEB WALEKAR 1815006WL005898 PRANAV BABASAHEB WALEKAR 00051 MAHB0000203 1638 1638 Processed 01/06/2023 A152230080859 Mr. PRANAV BABASAHEB WALEKAR BANK OF MAHARASHTRA(607387)
55 PAITHAN MH-15-006-057-001/1631
(PACHOD ( BK )) 		1815006000NRG24290520230096388 29/05/2023 BALU ASARAM EKHANDE 1815006WL005896 BALU ASARAM EKHANDE 00051 MAHB0000203 1638 1638 Processed 01/06/2023 A152230080727 Mr. BALU ASARAM ERANDE BANK OF MAHARASHTRA(607387)
56 PAITHAN MH-15-006-057-001/1631
(PACHOD ( BK )) 		1815006000NRG24290520230096389 29/05/2023 YASHODA BALU EKHANDE 1815006WL005896 YASHODA BALU EKHANDE 00051 MAHB0000203 1638 1638 Processed 01/06/2023 A152230080868 M/s. YESHODA BALU EKHANDE BANK OF MAHARASHTRA(607387)
57 PAITHAN MH-15-006-057-001/166
(PACHOD ( BK )) 		1815006000NRG24290520230096411 29/05/2023 SUNITA VASANT KHANDEBHARAD 1815006WL005898 SUNITA VASANT KHANDEBHARAD 00051 MAHB0000203 1638 1638 Processed 01/06/2023 A152230080869 M/s. SUNITA VASANT KHANDEBHARAD BANK OF MAHARASHTRA(607387)
58 PAITHAN MH-15-006-057-001/1777
(PACHOD ( BK )) 		1815006000NRG24290520230096412 29/05/2023 SIDDIKI HASHU SAYYAD 1815006WL005898 SIDDIKI HASHU SAYYAD 00051 MAHB0000203 1638 1638 Processed 01/06/2023 A152230080728 Mr. SAYYAD SIDDHIK SAYYAD HASHMODDIN BANK OF MAHARASHTRA(607387)
59 PAITHAN MH-15-006-057-001/1778
(PACHOD ( BK )) 		1815006000NRG24290520230096415 29/05/2023 IRSHAD TAREK SAYYAD 1815006WL005898 IRSHAD TAREK SAYYAD 00051 MAHB0000203 1638 1638 Processed 01/06/2023 A152230080905 Mrs. Irshad Tarek Sayyad BANK OF MAHARASHTRA(607387)
60 PAITHAN MH-15-006-057-001/1778
(PACHOD ( BK )) 		1815006000NRG24290520230096414 29/05/2023 SAYYAD TAREK AJIJ 1815006WL005898 SAYYAD TAREK AJIJ 00051 MAHB0000203 1638 1638 Processed 01/06/2023 A152230080904 Mr. Sayyad Tarek Ajij BANK OF MAHARASHTRA(607387)
61 PAITHAN MH-15-006-057-001/1779
(PACHOD ( BK )) 		1815006000NRG24290520230096417 29/05/2023 SAYYAD JAKIYA HASNODDIN 1815006WL005898 SAYYAD JAKIYA HASNODDIN 00051 MAHB0000203 1638 1638 Processed 01/06/2023 A152230080906 Mrs. JAKIYA HASNODDIN SAYYAD BANK OF MAHARASHTRA(607387)
62 PAITHAN MH-15-006-057-001/1816
(PACHOD ( BK )) 		1815006000NRG24290520230096391 29/05/2023 SIDHESHWAR BHARAT BHUMARE 1815006WL005896 SIDHESHWAR BHARAT BHUMARE 00051 MAHB0000203 1638 1638 Processed 01/06/2023 A152230080955 Mr. Siddheshwar Bharat Bhumare BANK OF MAHARASHTRA(607387)
63 PAITHAN MH-15-006-057-001/1817
(PACHOD ( BK )) 		1815006000NRG24290520230096392 29/05/2023 AARTI PARMESHWAR TAMBE 1815006WL005896 AARTI PARMESHWAR TAMBE 00051 MAHB0000203 1638 1638 Processed 01/06/2023 A152230080947 Mrs. AARTI PARMESHWAR TAMBE BANK OF MAHARASHTRA(607387)
64 PAITHAN MH-15-006-057-001/1915
(PACHOD ( BK )) 		1815006000NRG24290520230096421 29/05/2023 SUREKHA RAVINDRA MANMODE 1815006WL005898 SUREKHA RAVINDRA MANMODE 00051 MAHB0000203 1638 1638 Processed 01/06/2023 A152230080940 M/s. SUREKHA RAVINDAR MANMODE BANK OF MAHARASHTRA(607387)
65 PAITHAN MH-15-006-057-001/208
(PACHOD ( BK )) 		1815006000NRG24290520230096393 29/05/2023 ROHINI RAMESH EKHANDE 1815006WL005896 ROHINI RAMESH EKHANDE 00051 MAHB0000203 1638 1638 Processed 01/06/2023 A152230080875 ROHINI RAMESH EKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
66 PAITHAN MH-15-006-057-001/209
(PACHOD ( BK )) 		1815006000NRG24290520230096394 29/05/2023 TARACHAND TUKARAM EKHANDE 1815006WL005896 TARACHAND TUKARAM EKHANDE 00051 MAHB0000203 1638 1638 Processed 01/06/2023 A152230080902 Mr. TARACHAND TUKARAM EKHANDE BANK OF MAHARASHTRA(607387)
67 PAITHAN MH-15-006-057-001/2097
(PACHOD ( BK )) 		1815006000NRG24290520230096423 29/05/2023 MUKTABAI BHIKAN SURASHE 1815006WL005898 MUKTABAI BHIKAN SURASHE 00051 MAHB0000203 1638 1638 Processed 01/06/2023 A152230080901 MRS MANDA SURESH GAYAKWAD STATE BANK OF INDIA(508548)
68 PAITHAN MH-15-006-057-001/2097
(PACHOD ( BK )) 		1815006000NRG24290520230096424 29/05/2023 SUMANBAI BHIKAN SURASHE 1815006WL005898 SUMANBAI BHIKAN SURASHE 00051 MAHB0000203 1638 1638 Processed 01/06/2023 A152230080854 Mrs. SUMAN BHIKKAN SURAASE BANK OF MAHARASHTRA(607387)
69 PAITHAN MH-15-006-057-001/2218
(PACHOD ( BK )) 		1815006000NRG24290520230096478 29/05/2023 ANKUSH APPASAHEB NARWADE 1815006WL005902 ANKUSH APPASAHEB NARWADE 00051 MAHB0000203 1375 1375 Processed 01/06/2023 A152230080907 Mr. Ankush Appasaheb Narwade BANK OF MAHARASHTRA(607387)
70 PAITHAN MH-15-006-057-001/2246
(PACHOD ( BK )) 		1815006000NRG24290520230096425 29/05/2023 Shivkanya Shivaji Mane 1815006WL005898 Shivkanya Shivaji Mane 00051 MAHB0000203 1638 1638 Processed 01/06/2023 A152230080954 SHIVKANYA SHIVAJI MANE INDUSIND BANK(607189)
71 PAITHAN MH-15-006-057-001/2281
(PACHOD ( BK )) 		1815006000NRG24290520230096489 29/05/2023 Shivkanya Vilas Navpute 1815006WL005903 Shivkanya Vilas Navpute 00051 MAHB0000203 1375 1375 Processed 01/06/2023 A152230080950 Mrs. Shivakanya Vilas Navpute BANK OF MAHARASHTRA(607387)
72 PAITHAN MH-15-006-057-001/243
(PACHOD ( BK )) 		1815006000NRG24290520230096426 29/05/2023 SANGITA BHAUSAHEB SHINDE 1815006WL005898 SANGITA BHAUSAHEB SHINDE 00051 MAHB0000203 1638 1638 Processed 01/06/2023 A152230080903 Mrs. SANGITA BHAUSAHEB SHINDE BANK OF MAHARASHTRA(607387)
73 PAITHAN MH-15-006-057-001/263
(PACHOD ( BK )) 		1815006000NRG24290520230096427 29/05/2023 MANDA GITARAM MANE 1815006WL005898 MANDA GITARAM MANE 00051 MAHB0000203 1638 1638 Processed 01/06/2023 A152230080934 MANDA GITARAM MANE INDIA POST PAYMENTS BANK LIMITED(508528)
74 PAITHAN MH-15-006-057-001/479
(PACHOD ( BK )) 		1815006000NRG24290520230096481 29/05/2023 VARSHA YOUGESH NARAWADE 1815006WL005902 VARSHA YOUGESH NARAWADE 00051 MAHB0000203 1375 1375 Processed 01/06/2023 A152230080876 M/s. VARASHA YOGESH NARWADE BANK OF MAHARASHTRA(607387)
75 PAITHAN MH-15-006-057-001/479
(PACHOD ( BK )) 		1815006000NRG24290520230096480 29/05/2023 YOUGESH ANKUSH NARAWADE 1815006WL005902 YOUGESH ANKUSH NARAWADE 00051 MAHB0000203 1375 1375 Processed 01/06/2023 A152230080870 Mr. YOGESH ANKUSHRAO NARWADE BANK OF MAHARASHTRA(607387)
76 PAITHAN MH-15-006-057-001/550
(PACHOD ( BK )) 		1815006000NRG24290520230096491 29/05/2023 GAYABAI PRALHAD BHUMARE 1815006WL005903 GAYABAI PRALHAD BHUMARE 00051 MAHB0000203 1375 1375 Processed 01/06/2023 A152230080731 GAYABAI PRALHAD BHUMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 PAITHAN MH-15-006-057-001/550
(PACHOD ( BK )) 		1815006000NRG24290520230096428 29/05/2023 RUKHMAN BABASAHEB WALEKAR 1815006WL005898 RUKHMAN BABASAHEB WALEKAR 00051 MAHB0000203 1638 1638 Processed 01/06/2023 A152230080872 Mrs. RUKHMIN BABASAHEB VALEKAR BANK OF MAHARASHTRA(607387)
78 PAITHAN MH-15-006-057-001/550
(PACHOD ( BK )) 		1815006000NRG24290520230096492 29/05/2023 RUSHIKESH PRALHAD BHUMARE 1815006WL005903 RUSHIKESH PRALHAD BHUMARE 00051 MAHB0000203 1375 1375 Processed 01/06/2023 A152230080871 RUSHIKESH PRALHAD BHUMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 PAITHAN MH-15-006-057-001/870
(PACHOD ( BK )) 		1815006000NRG24290520230096429 29/05/2023 PARVATIBAI KISAN CHIDE 1815006WL005898 PARVATIBAI KISAN CHIDE 00051 MAHB0000203 1638 1638 Processed 01/06/2023 A152230080941 M/s. PARVTI KISAN CHEDE BANK OF MAHARASHTRA(607387)
80 PAITHAN MH-15-006-086-001/113
(KOLI BODKHA) 		1815006000NRG24290520230095997 29/05/2023 NARENDRA SAKHARAM SUWARNKAR 1815006WL005872 NARENDRA SAKHARAM SUWARNKAR 00051 MAHB0000203 273 273 Processed 01/06/2023 A152230080847 Mr. NARENDRA SAKHARAM SUVARNAKAR CENTRAL BANK OF INDIA(607115)
81 PAITHAN MH-15-006-086-001/120
(KOLI BODKHA) 		1815006000NRG24290520230095998 29/05/2023 ASHABAI MAGRE 1815006WL005872 ASHABAI MAGRE 00051 MAHB0000203 1365 1365 Rejected 01/06/2023 A152230080771 Aadhaar Number not Mapped to Account Number
82 PAITHAN MH-15-006-086-001/132
(KOLI BODKHA) 		1815006000NRG24290520230095999 29/05/2023 KERUBA DHANAJI THOKE 1815006WL005872 KERUBA DHANAJI THOKE 00051 MAHB0000203 1365 1365 Processed 01/06/2023 A152230080763 MR KERUBA DHANAJI THOKE STATE BANK OF INDIA(508548)
83 PAITHAN MH-15-006-086-001/151
(KOLI BODKHA) 		1815006000NRG24290520230096000 29/05/2023 ASHOK BHAURAO MAGRE 1815006WL005872 ASHOK BHAURAO MAGRE 00051 MAHB0000203 1638 1638 Processed 01/06/2023 A152230080767 Mr. ASHOK BHAURAV MAGARE BANK OF MAHARASHTRA(607387)
84 PAITHAN MH-15-006-086-001/151
(KOLI BODKHA) 		1815006000NRG24290520230096001 29/05/2023 SINDHUBAI ASHOK MAGRE 1815006WL005872 SINDHUBAI ASHOK MAGRE 00051 MAHB0000203 1638 1638 Processed 01/06/2023 A152230080769 MRS SINDHUBAI ASHOK MAGARE STATE BANK OF INDIA(508548)
85 PAITHAN MH-15-006-086-001/156
(KOLI BODKHA) 		1815006000NRG24290520230096002 29/05/2023 MANIK GOVIND AHER 1815006WL005872 MANIK GOVIND AHER 00051 MAHB0000203 1365 1365 Processed 01/06/2023 A152230080751 Mr. MANIK GOVIND AHIRE BANK OF MAHARASHTRA(607387)
86 PAITHAN MH-15-006-086-001/156
(KOLI BODKHA) 		1815006000NRG24290520230096003 29/05/2023 VIKAS MANIKAHIRE 1815006WL005872 VIKAS MANIKAHIRE 00051 MAHB0000203 1365 1365 Processed 01/06/2023 A152230080756 Mr. VIKAS MANIK AHERE BANK OF MAHARASHTRA(607387)
87 PAITHAN MH-15-006-086-001/160
(KOLI BODKHA) 		1815006000NRG24290520230096005 29/05/2023 SUNITA SURESH MAGRE 1815006WL005872 SUNITA SURESH MAGRE 00051 MAHB0000203 1092 1092 Processed 01/06/2023 A152230080742 MRS SUNITA SURESH MAGARE STATE BANK OF INDIA(508548)
88 PAITHAN MH-15-006-086-001/163
(KOLI BODKHA) 		1815006000NRG24290520230096006 29/05/2023 PRABHAKAR 1815006WL005872 PRABHAKAR 00051 MAHB0000203 1365 1365 Processed 01/06/2023 A152230080760 Mr. PRABHAKAR MARIBA GAIKWAD BANK OF MAHARASHTRA(607387)
89 PAITHAN MH-15-006-086-001/163
(KOLI BODKHA) 		1815006000NRG24290520230096007 29/05/2023 SHOBHA PRABHAKAR GAYEKAWAR 1815006WL005872 SHOBHA PRABHAKAR GAYEKAWAR 00051 MAHB0000203 1365 1365 Processed 01/06/2023 A152230080743 Mrs. SHOBHABAI PRABHAKAR GAIKWAD BANK OF MAHARASHTRA(607387)
90 PAITHAN MH-15-006-086-001/184
(KOLI BODKHA) 		1815006000NRG24290520230096008 29/05/2023 VILAS BHAUSAHEB MAGRE 1815006WL005872 VILAS BHAUSAHEB MAGRE 00051 MAHB0000203 1365 1365 Processed 01/06/2023 A152230080770 Mr. VILAS BHAUSAHEB MAGARE BANK OF MAHARASHTRA(607387)
91 PAITHAN MH-15-006-086-001/192
(KOLI BODKHA) 		1815006000NRG24290520230096009 29/05/2023 DAGDU DHONDIBA GAIKWAD 1815006WL005872 DAGDU DHONDIBA GAIKWAD 00051 MAHB0000203 1365 1365 Processed 01/06/2023 A152230080740 Mr. DAGADU DHONDIBA GAYAKAWAD BANK OF MAHARASHTRA(607387)
92 PAITHAN MH-15-006-086-001/192
(KOLI BODKHA) 		1815006000NRG24290520230096010 29/05/2023 ENDUBAI DAGDU GAIKWAD 1815006WL005872 ENDUBAI DAGDU GAIKWAD 00051 MAHB0000203 1365 1365 Processed 01/06/2023 A152230080746 Mrs. INDUBAI DAGADU GAIKWAD BANK OF MAHARASHTRA(607387)
93 PAITHAN MH-15-006-086-001/205
(KOLI BODKHA) 		1815006000NRG24290520230096011 29/05/2023 PANCHAFULA RAHUL MAGARE 1815006WL005872 PANCHAFULA RAHUL MAGARE 00051 MAHB0000203 1638 1638 Rejected 01/06/2023 A152230080951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 PAITHAN MH-15-006-086-001/209
(KOLI BODKHA) 		1815006000NRG24290520230096012 29/05/2023 ENDUBAI RAGHUNATH MAGRE 1815006WL005872 ENDUBAI RAGHUNATH MAGRE 00051 MAHB0000203 1092 1092 Processed 01/06/2023 A152230080755 INDUBAI RAGHUNATH MAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
95 PAITHAN MH-15-006-086-001/221
(KOLI BODKHA) 		1815006000NRG24290520230096013 29/05/2023 SANGITA VISHNU HATAGALE 1815006WL005872 SANGITA VISHNU HATAGALE 00051 MAHB0000203 1638 1638 Processed 01/06/2023 A152230080754 MRS SANGITA VISHNU HATAGALE STATE BANK OF INDIA(508548)
96 PAITHAN MH-15-006-086-001/234
(KOLI BODKHA) 		1815006000NRG24290520230096014 29/05/2023 KALINDABAI SUKHADEV MAGARE 1815006WL005872 KALINDABAI SUKHADEV MAGARE 00051 MAHB0000203 819 819 Processed 01/06/2023 A152230080745 Mrs. KALINDABAI SUKHDEO MAGARE BANK OF MAHARASHTRA(607387)
97 PAITHAN MH-15-006-086-001/243
(KOLI BODKHA) 		1815006000NRG24290520230096015 29/05/2023 DATTA BHAUSAHEB KALE 1815006WL005872 DATTA BHAUSAHEB KALE 00051 MAHB0000203 1638 1638 Processed 01/06/2023 A152230080753 Mr. DATTA BHAUSAHEB KALE BANK OF MAHARASHTRA(607387)
98 PAITHAN MH-15-006-086-001/243
(KOLI BODKHA) 		1815006000NRG24290520230096016 29/05/2023 NANADA DATTA KALE 1815006WL005872 NANADA DATTA KALE 00051 MAHB0000203 1638 1638 Processed 01/06/2023 A152230080768 Mrs. NANADA DATTA KALE BANK OF MAHARASHTRA(607387)
99 PAITHAN MH-15-006-086-001/277
(KOLI BODKHA) 		1815006000NRG24290520230096017 29/05/2023 SHOBHA SAINATH GAIKWAD 1815006WL005872 SHOBHA SAINATH GAIKWAD 00051 MAHB0000203 1638 1638 Processed 01/06/2023 A152230080749 Mrs. SHOBHA SAINATH GAIKWAD BANK OF MAHARASHTRA(607387)
100 PAITHAN MH-15-006-086-001/290
(KOLI BODKHA) 		1815006000NRG24290520230096018 29/05/2023 SULBHA RAMNATH MAGRE 1815006WL005872 SULBHA RAMNATH MAGRE 00051 MAHB0000203 1638 1638 Processed 01/06/2023 A152230080764 Mrs. SULABHA RAMNATH MAGARE BANK OF MAHARASHTRA(607387)
101 PAITHAN MH-15-006-086-001/330
(KOLI BODKHA) 		1815006000NRG24290520230096019 29/05/2023 SADEK RASUL SHAIKH 1815006WL005872 SADEK RASUL SHAIKH 00051 MAHB0000203 1365 1365 Processed 01/06/2023 A152230080765 Mr. SADEK RASUL SHAIKH BANK OF MAHARASHTRA(607387)
102 PAITHAN MH-15-006-086-001/330
(KOLI BODKHA) 		1815006000NRG24290520230096020 29/05/2023 SHEKH BABUJI SADEK 1815006WL005872 SHEKH BABUJI SADEK 00051 MAHB0000203 1365 1365 Processed 01/06/2023 A152230080867 Mrs. BUBUBI SADEK SHAIKH BANK OF MAHARASHTRA(607387)
103 PAITHAN MH-15-006-086-001/382
(KOLI BODKHA) 		1815006000NRG24290520230096021 29/05/2023 KAMRUBI YUSUF SHAIKH 1815006WL005872 KAMRUBI YUSUF SHAIKH 00051 MAHB0000203 819 819 Rejected 01/06/2023 A152230080772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 PAITHAN MH-15-006-086-001/441
(KOLI BODKHA) 		1815006000NRG24290520230096022 29/05/2023 SUSHILA KACHRU AHIRE 1815006WL005872 SUSHILA KACHRU AHIRE 00051 MAHB0000203 1638 1638 Rejected 01/06/2023 A152230080762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 PAITHAN MH-15-006-086-001/475
(KOLI BODKHA) 		1815006000NRG24290520230096023 29/05/2023 GANESH MANOHAR HAJARE 1815006WL005872 GANESH MANOHAR HAJARE 00051 MAHB0000203 1365 1365 Processed 01/06/2023 A152230080750 MR GANESH MANOHAR HAJARE STATE BANK OF INDIA(508548)
106 PAITHAN MH-15-006-086-001/529
(KOLI BODKHA) 		1815006000NRG24290520230096026 29/05/2023 AASHABAI SUBHASH WAKHARE 1815006WL005872 AASHABAI SUBHASH WAKHARE 00051 MAHB0000203 1365 1365 Processed 01/06/2023 A152230080733 Mrs. ASHABAI SUBHASH VAKHARE BANK OF MAHARASHTRA(607387)
107 PAITHAN MH-15-006-086-001/529
(KOLI BODKHA) 		1815006000NRG24290520230096025 29/05/2023 SUBHASH YASHWANT WAKHARE 1815006WL005872 SUBHASH YASHWANT WAKHARE 00051 MAHB0000203 1365 1365 Processed 01/06/2023 A152230080853 SUBHASH YASHWANTRAO WAKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
108 PAITHAN MH-15-006-086-001/55
(KOLI BODKHA) 		1815006000NRG24290520230096027 29/05/2023 SAMINABI SK. BASHIR 1815006WL005872 SAMINABI SK. BASHIR 00051 MAHB0000203 1092 1092 Processed 01/06/2023 A152230080761 Mrs. SHAYNAJ BASHIR SHAIKH BANK OF MAHARASHTRA(607387)
109 PAITHAN MH-15-006-086-001/555
(KOLI BODKHA) 		1815006000NRG24290520230096028 29/05/2023 MINAKSHI DEVIDAS MAGRE 1815006WL005872 MINAKSHI DEVIDAS MAGRE 00051 MAHB0000203 1638 1638 Processed 01/06/2023 A152230080757 Mrs. MINAKSHI DEVIDAS MAGARE BANK OF MAHARASHTRA(607387)
110 PAITHAN MH-15-006-086-001/564
(KOLI BODKHA) 		1815006000NRG24290520230096029 29/05/2023 ASHOK 1815006WL005872 ASHOK 00051 MAHB0000203 1092 1092 Processed 01/06/2023 A152230080758 Mr. ASHOK BHAUSAHEB CHAWRE BANK OF MAHARASHTRA(607387)
111 PAITHAN MH-15-006-086-001/564
(KOLI BODKHA) 		1815006000NRG24290520230096030 29/05/2023 MIRA ASHOK CHAWARE 1815006WL005872 MIRA ASHOK CHAWARE 00051 MAHB0000203 1092 1092 Processed 01/06/2023 A152230080759 Mrs. MIRA ASHOK CHAVARE BANK OF MAHARASHTRA(607387)
112 PAITHAN MH-15-006-086-001/565
(KOLI BODKHA) 		1815006000NRG24290520230096031 29/05/2023 BHAUSAHEB JIJA CHAWARE 1815006WL005872 BHAUSAHEB JIJA CHAWARE 00051 MAHB0000203 1365 1365 Processed 01/06/2023 A152230080865 Mr. BHAUSAHEB JIJA CHAVARE BANK OF MAHARASHTRA(607387)
113 PAITHAN MH-15-006-086-001/58
(KOLI BODKHA) 		1815006000NRG24290520230096032 29/05/2023 BHAUSAHEB GHENAJI MAGRE 1815006WL005872 BHAUSAHEB GHENAJI MAGRE 00051 MAHB0000203 1638 1638 Processed 01/06/2023 A152230080747 MR BHAUSAHEB HONAJI MAGARE STATE BANK OF INDIA(508548)
114 PAITHAN MH-15-006-086-001/713
(KOLI BODKHA) 		1815006000NRG24290520230096033 29/05/2023 VIKAS SURESH MAGRE 1815006WL005872 VIKAS SURESH MAGRE 00051 MAHB0000203 1365 1365 Processed 01/06/2023 A152230080766 MR VIKAS SURESH MAGRE STATE BANK OF INDIA(508548)
115 PAITHAN MH-15-006-086-001/76
(KOLI BODKHA) 		1815006000NRG24290520230096034 29/05/2023 SHINDUBAI NANASAHEB KALE 1815006WL005872 SHINDUBAI NANASAHEB KALE 00051 MAHB0000203 1638 1638 Processed 01/06/2023 A152230080748 Mrs. SINDHUBAI NANASAHEB KALE BANK OF MAHARASHTRA(607387)
116 PAITHAN MH-15-006-086-001/795
(KOLI BODKHA) 		1815006000NRG24290520230096036 29/05/2023 SHAIKH SAJJO MASTAN 1815006WL005872 SHAIKH SAJJO MASTAN 00051 MAHB0000203 1365 1365 Rejected 01/06/2023 A152230080864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 PAITHAN MH-15-006-086-001/881
(KOLI BODKHA) 		1815006000NRG24290520230096038 29/05/2023 SAGERA NIHAL AHEMAD PATEL 1815006WL005872 SAGERA NIHAL AHEMAD PATEL 00051 MAHB0000203 1365 1365 Processed 01/06/2023 A152230080953 Mrs. SAGERA NIHAL AHEMAD PATEL BANK OF MAHARASHTRA(607387)
118 PAITHAN MH-15-006-086-001/891
(KOLI BODKHA) 		1815006000NRG24290520230096039 29/05/2023 PRATIKSHA HANUMAN GAIKWAD 1815006WL005872 PRATIKSHA HANUMAN GAIKWAD 00051 MAHB0000203 1365 1365 Processed 01/06/2023 A152230080952 Mrs. PRATIKSHA HANUMAN GAIKWAD BANK OF MAHARASHTRA(607387)
119 PAITHAN MH-15-006-086-001/895
(KOLI BODKHA) 		1815006000NRG24290520230096040 29/05/2023 VIMALBAI TUKARAM SAVALE 1815006WL005872 VIMALBAI TUKARAM SAVALE 00051 MAHB0000203 1092 1092 Processed 01/06/2023 A152230080744 Mrs. VIMALBAI TUKARAM SALVE BANK OF MAHARASHTRA(607387)
120 PAITHAN MH-15-006-086-001/900
(KOLI BODKHA) 		1815006000NRG24290520230096041 29/05/2023 ASHOK LIMBAJI GAYAKWAD 1815006WL005872 ASHOK LIMBAJI GAYAKWAD 00051 MAHB0000203 1365 1365 Processed 01/06/2023 A152230080741 Mr. ASHOK LIMBAJI GAIKWAD BANK OF MAHARASHTRA(607387)
121 PAITHAN MH-15-006-086-001/94
(KOLI BODKHA) 		1815006000NRG24290520230096043 29/05/2023 KALYAN TUKARAM THOKE 1815006WL005872 KALYAN TUKARAM THOKE 00051 MAHB0000203 1638 1638 Processed 01/06/2023 A152230080752 Mr. KALYAN TUKARAM THOKE BANK OF MAHARASHTRA(607387)
SubTotal 119947 119947
122 PAITHAN MH-15-006-016-001/1391
(SOLANAPUR) 		1815006000NRG24290520230096142 29/05/2023 SUNITA BHAGWAN WAGHMARE 1815006WL005886 SUNITA BHAGWAN WAGHMARE 00051 MAHB0000238 1638 1638 Processed 01/06/2023 A152230080909 SUNITA BHAGWAN WAGHMARE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
123 PAITHAN MH-15-006-016-001/421
(SOLANAPUR) 		1815006000NRG24290520230096143 29/05/2023 SHIVAJI ANNA CHAUTMAL 1815006WL005886 SHIVAJI ANNA CHAUTMAL 00051 MAHB0000238 1638 1638 Processed 01/06/2023 A152230080852 Mr. SHIVAJI ANNA CHAUTMAL BANK OF MAHARASHTRA(607387)
124 PAITHAN MH-15-006-057-001/1460
(PACHOD ( BK )) 		1815006000NRG24290520230096380 29/05/2023 SACHIN RAMRAO NARWADE 1815006WL005896 SACHIN RAMRAO NARWADE 00051 MAHB0000238 1638 1638 Processed 01/06/2023 A152230080845 Mr. SACHIN RAMRAO NARWADE BANK OF MAHARASHTRA(607387)
125 PAITHAN MH-15-006-099-001/16
(KHERDA) 		1815006000NRG24290520230096188 29/05/2023 BABASAHEB BHAGWAN SHINDE 1815006WL005889 BABASAHEB BHAGWAN SHINDE 00051 MAHB0000238 1638 1638 Processed 01/06/2023 A152230080851 Mr. BABASAHEB BHAGAVANRAO SHINDE BANK OF MAHARASHTRA(607387)
126 PAITHAN MH-15-006-105-001/300
(PACHALGAON) 		1815006000NRG24290520230096465 29/05/2023 MANJULA KRUSHNA BOMBLE 1815006WL005901 MANJULA KRUSHNA BOMBLE 00051 MAHB0000238 1638 1638 Processed 01/06/2023 A152230080777 Manjula Krushna Bomble FINO PAYMENTS BANK LTD(608001)
127 PAITHAN MH-15-006-105-001/300
(PACHALGAON) 		1815006000NRG24290520230096464 29/05/2023 SUNITA TUKARAM BOMBLE 1815006WL005901 SUNITA TUKARAM BOMBLE 00051 MAHB0000238 1638 1638 Processed 01/06/2023 A152230080776 Sunita Tukaram Bomble FINO PAYMENTS BANK LTD(608001)
128 PAITHAN MH-15-006-105-001/300
(PACHALGAON) 		1815006000NRG24290520230096463 29/05/2023 TUKARAM VISHVANATH BOMBLE 1815006WL005901 TUKARAM VISHVANATH BOMBLE 00051 MAHB0000238 1638 1638 Processed 01/06/2023 A152230080775 Tukaram Vishwnath Bomble FINO PAYMENTS BANK LTD(608001)
129 PAITHAN MH-15-006-105-001/372
(PACHALGAON) 		1815006000NRG24290520230096138 29/05/2023 SANJAY BAPURAO BOMBLE 1815006WL005885 SANJAY BAPURAO BOMBLE 00051 MAHB0000238 1638 1638 Processed 01/06/2023 A152230080858 Mr. SANJAY BAPURAO BOMBLE BANK OF MAHARASHTRA(607387)
130 PAITHAN MH-15-006-105-001/373
(PACHALGAON) 		1815006000NRG24290520230096141 29/05/2023 LATABAI NANASAHEB BOMBLE 1815006WL005885 LATABAI NANASAHEB BOMBLE 00051 MAHB0000238 1638 1638 Rejected 01/06/2023 A152230080857 Aadhaar Number not Mapped to Account Number
131 PAITHAN MH-15-006-105-001/376
(PACHALGAON) 		1815006000NRG24290520230096466 29/05/2023 EKNATH MURLIDHAR BOMBALE 1815006WL005901 EKNATH MURLIDHAR BOMBALE 00051 MAHB0000238 1638 1638 Processed 01/06/2023 A152230080734 EKNATH MURLIDHAR BOMBLE BANK OF MAHARASHTRA(607387)
132 PAITHAN MH-15-006-105-001/52
(PACHALGAON) 		1815006000NRG24290520230096470 29/05/2023 KRISNA VISHVENATH RAMRAO 1815006WL005901 KRISNA VISHVENATH RAMRAO 00051 MAHB0000238 1638 1638 Processed 01/06/2023 A152230080856 Krushna Vishwnath Bombale FINO PAYMENTS BANK LTD(608001)
133 PAITHAN MH-15-006-105-001/99
(PACHALGAON) 		1815006000NRG24290520230096472 29/05/2023 RADHABAI SUDHAKAR BOMBLE 1815006WL005901 RADHABAI SUDHAKAR BOMBLE 00051 MAHB0000238 1638 1638 Processed 01/06/2023 A152230080735 Radhbai Sudhakar Bombale FINO PAYMENTS BANK LTD(608001)
SubTotal 19656 19656
134 PAITHAN MH-15-006-103-001/218
(WADJI) 		1815006000NRG24290520230096127 29/05/2023 MIRABAI RAMKISHAN BHAND 1815006WL005884 MIRABAI RAMKISHAN BHAND 00089 CBIN0281383 1638 1638 Processed 01/06/2023 A152230080805 MIRABAI RAMKISAN BHAND INDIA POST PAYMENTS BANK LIMITED(508528)
135 PAITHAN MH-15-006-103-001/219
(WADJI) 		1815006000NRG24290520230096129 29/05/2023 DAIVSHALA DHARMRAJ BHAND 1815006WL005884 DAIVSHALA DHARMRAJ BHAND 00089 CBIN0281383 1638 1638 Processed 01/06/2023 A152230080806 Mrs. DAIVSHALA DHARMRAJ BHAND CENTRAL BANK OF INDIA(607115)
136 PAITHAN MH-15-006-103-001/226
(WADJI) 		1815006000NRG24290520230096130 29/05/2023 BANDU SUKHDEV KSHIRSAGAR 1815006WL005884 BANDU SUKHDEV KSHIRSAGAR 00089 CBIN0281383 1638 1638 Processed 01/06/2023 A152230080785 BANDU SUKHDEV SHIRSAGAR SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
SubTotal 4914 4914
137 PAITHAN MH-15-006-047-001/41
(NILAJGAON) 		1815006000NRG24290520230096440 29/05/2023 POOJA YOUGESH MOGAL 1815006WL005900 POOJA YOUGESH MOGAL 00089 CBIN0284961 1638 1638 Processed 01/06/2023 A152230080792 Mr. YOGESH DATTATRAY MOGAL CENTRAL BANK OF INDIA(607115)
138 PAITHAN MH-15-006-047-001/606
(NILAJGAON) 		1815006000NRG24290520230096441 29/05/2023 BHARAT KAKASAHEB MOGAL 1815006WL005900 BHARAT KAKASAHEB MOGAL 00089 CBIN0284961 1638 1638 Processed 01/06/2023 A152230080791 BHARAT KAKASAHEB MOGAL PUNJAB NATIONAL BANK(508568)
139 PAITHAN MH-15-006-047-001/687
(NILAJGAON) 		1815006000NRG24290520230096454 29/05/2023 GANESH BABASAHEB MOGAL 1815006WL005900 GANESH BABASAHEB MOGAL 00089 CBIN0284961 1638 1638 Processed 01/06/2023 A152230080790 Mr. GANESH BABASAHEB MOGAL CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
140 PAITHAN MH-15-006-033-001/101
(NARAYANGAON) 		1815006000NRG24290520230096107 29/05/2023 KALLYAN PRALADRAO GAVLI 1815006WL005882 KALLYAN PRALADRAO GAVLI 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230081006 KALYAN PRALHAD GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 PAITHAN MH-15-006-033-001/170
(NARAYANGAON) 		1815006000NRG24290520230096109 29/05/2023 BALKRISHNA RAMBHAU GAWALI 1815006WL005882 BALKRISHNA RAMBHAU GAWALI 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230081000 BALKRUSHNA RAMBHAU GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
142 PAITHAN MH-15-006-033-001/170
(NARAYANGAON) 		1815006000NRG24290520230096108 29/05/2023 JAGNNATH RAMBHAU GAWALI 1815006WL005882 JAGNNATH RAMBHAU GAWALI 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230081005 JAGNNATH RAMBHAU GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 PAITHAN MH-15-006-033-001/395
(NARAYANGAON) 		1815006000NRG24290520230096113 29/05/2023 CHANDRAKALA GANESH BOBADE 1815006WL005882 CHANDRAKALA GANESH BOBADE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230081007 MRS TARAMATI GANESH BOBADE STATE BANK OF INDIA(508548)
144 PAITHAN MH-15-006-033-001/90
(NARAYANGAON) 		1815006000NRG24290520230096120 29/05/2023 ARUN JAGANNATH AMBADE 1815006WL005882 ARUN JAGANNATH AMBADE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230081010 ARUN JAGANNATH AMBADE INDIA POST PAYMENTS BANK LIMITED(508528)
145 PAITHAN MH-15-006-038-001/1
(ANTARWALI KHADI) 		1815006000NRG24290520230096144 29/05/2023 DINKAR NAMDEV TIGHULE 1815006WL005887 DINKAR NAMDEV TIGHULE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230080983 DINKAR NAMADEV DIGHULE INDIA POST PAYMENTS BANK LIMITED(508528)
146 PAITHAN MH-15-006-038-001/331
(ANTARWALI KHADI) 		1815006000NRG24290520230096153 29/05/2023 HIRABAI KRUSHANA HANDE 1815006WL005887 HIRABAI KRUSHANA HANDE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230080996 HIRABAI KRUSHNA HANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 PAITHAN MH-15-006-038-001/472
(ANTARWALI KHADI) 		1815006000NRG24290520230096161 29/05/2023 LAKSHMAN KRUSHNA DIGHULE 1815006WL005887 LAKSHMAN KRUSHNA DIGHULE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230080991 LAKSHMAN KRUSHNA DIGHULE INDIA POST PAYMENTS BANK LIMITED(508528)
148 PAITHAN MH-15-006-038-001/641
(ANTARWALI KHADI) 		1815006000NRG24290520230096166 29/05/2023 BALU ABASAHEB DOIFODE 1815006WL005887 BALU ABASAHEB DOIFODE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230080990 BALU ABASAHEB DOIFODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 PAITHAN MH-15-006-042-001/713
(ISARWADI) 		1815006000NRG24290520230096193 29/05/2023 YAMUNABAI MAROTI BOBADE 1815006WL005890 YAMUNABAI MAROTI BOBADE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230081004 YAMUNABAI MAROTI BOBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 PAITHAN MH-15-006-047-001/655
(NILAJGAON) 		1815006000NRG24290520230096448 29/05/2023 LAXMAN ANNA MOGAL 1815006WL005900 LAXMAN ANNA MOGAL 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230080968 LAXMAN ANNA MOGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 PAITHAN MH-15-006-047-001/655
(NILAJGAON) 		1815006000NRG24290520230096449 29/05/2023 SHOBA LAXMAN MOGAL 1815006WL005900 SHOBA LAXMAN MOGAL 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230080970 Mrs. SHOBHABAI LAXMAN MOGAL BANK OF MAHARASHTRA(607387)
152 PAITHAN MH-15-006-057-001/1142
(PACHOD ( BK )) 		1815006000NRG24290520230096474 29/05/2023 DATTATRAYA ASARAM JADHAV 1815006WL005902 DATTATRAYA ASARAM JADHAV 00114 YESB0AURDCC 1375 1375 Processed 01/06/2023 A152230080982 DATTATRAYA ASARAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
153 PAITHAN MH-15-006-057-001/1299
(PACHOD ( BK )) 		1815006000NRG24290520230096407 29/05/2023 ARTI NANDKUMAR KHANDEBHARAD 1815006WL005898 ARTI NANDKUMAR KHANDEBHARAD 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230080995 ARTI NANDKUMAR KHANDEBHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 PAITHAN MH-15-006-057-001/1299
(PACHOD ( BK )) 		1815006000NRG24290520230096406 29/05/2023 NANDKUMAR VASANT KHANDEBHARAD 1815006WL005898 NANDKUMAR VASANT KHANDEBHARAD 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230080992 NANDKUMAR VASANT KHANDEBHARAD INDIA POST PAYMENTS BANK LIMITED(508528)
155 PAITHAN MH-15-006-057-001/1366
(PACHOD ( BK )) 		1815006000NRG24290520230096373 29/05/2023 SUNITA SHIVAJI BHUMRE 1815006WL005896 SUNITA SHIVAJI BHUMRE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230080988 SUNITA SHIVAJI BHUMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 PAITHAN MH-15-006-057-001/1460
(PACHOD ( BK )) 		1815006000NRG24290520230096379 29/05/2023 RAMRAO ANANDRAO NARWADE 1815006WL005896 RAMRAO ANANDRAO NARWADE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230080985 RAMRAV ANANDRAV NARWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 PAITHAN MH-15-006-057-001/1460
(PACHOD ( BK )) 		1815006000NRG24290520230096381 29/05/2023 SHITAL SACHIN NARWADE 1815006WL005896 SHITAL SACHIN NARWADE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230080989 SHITAL SACHIN NARWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 PAITHAN MH-15-006-057-001/1511
(PACHOD ( BK )) 		1815006000NRG24290520230096475 29/05/2023 KALABAI SAKHARAM KHANDAGALE 1815006WL005902 KALABAI SAKHARAM KHANDAGALE 00114 YESB0AURDCC 1375 1375 Processed 01/06/2023 A152230080984 KALABAI SAKHARAM KHANDAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 PAITHAN MH-15-006-057-001/166
(PACHOD ( BK )) 		1815006000NRG24290520230096410 29/05/2023 VASANT KISAN KHANDEBHARAD 1815006WL005898 VASANT KISAN KHANDEBHARAD 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230080979 VASANT KISANRAO KHANDEBHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 PAITHAN MH-15-006-057-001/1670
(PACHOD ( BK )) 		1815006000NRG24290520230096487 29/05/2023 GITANJALI SHAILENDRA BADJATE 1815006WL005903 GITANJALI SHAILENDRA BADJATE 00114 YESB0AURDCC 1375 1375 Processed 01/06/2023 A152230080993 MR GITANJALI SHAILENDRA BADAJATE STATE BANK OF INDIA(508548)
161 PAITHAN MH-15-006-057-001/1670
(PACHOD ( BK )) 		1815006000NRG24290520230096486 29/05/2023 SHAILENDRA SUBHASH BADJATE 1815006WL005903 SHAILENDRA SUBHASH BADJATE 00114 YESB0AURDCC 1375 1375 Processed 01/06/2023 A152230080987 SHAILENDRA SUBHASH BADJATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 PAITHAN MH-15-006-057-001/1779
(PACHOD ( BK )) 		1815006000NRG24290520230096416 29/05/2023 SAYYAD HASNODDIN BADRODDIN 1815006WL005898 SAYYAD HASNODDIN BADRODDIN 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230080986 SAYYAD HASHMODDIN SAYYAD BADRODDIN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 PAITHAN MH-15-006-057-001/334
(PACHOD ( BK )) 		1815006000NRG24290520230096479 29/05/2023 ABASAHEB SHIBSHANKAR BHUMARE 1815006WL005902 ABASAHEB SHIBSHANKAR BHUMARE 00114 YESB0AURDCC 1375 1375 Processed 01/06/2023 A152230080980 ABASAHEB SHIVSHANKAR BHUMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 PAITHAN MH-15-006-057-001/334
(PACHOD ( BK )) 		1815006000NRG24290520230096395 29/05/2023 ASHOK MADHAV BHUMARE 1815006WL005896 ASHOK MADHAV BHUMARE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230080981 ASHOK MADHAVRAO BHUMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 PAITHAN MH-15-006-057-001/503
(PACHOD ( BK )) 		1815006000NRG24290520230096482 29/05/2023 AMBADAS PRALHAD HARER 1815006WL005902 AMBADAS PRALHAD HARER 00114 YESB0AURDCC 1375 1375 Processed 01/06/2023 A152230080994 AMBADAS PRALHAD HARER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 PAITHAN MH-15-006-079-001/154
(KAWASAN) 		1815006000NRG24290520230096052 29/05/2023 KRUSHNA BAJIRAO BARE 1815006WL005875 KRUSHNA BAJIRAO BARE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230080661 KRISHNA BAJIRAO BARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 PAITHAN MH-15-006-080-001/1023
(CHANGATPURI) 		1815006000NRG24290520230096080 29/05/2023 HARIBHAU BHAUSAHEB HORKATE 1815006WL005880 HARIBHAU BHAUSAHEB HORKATE 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230080675 MR HARIBHAU BHAUSAHEB HORKATE STATE BANK OF INDIA(508548)
168 PAITHAN MH-15-006-080-001/240
(CHANGATPURI) 		1815006000NRG24290520230096081 29/05/2023 BABAR BALASAHEB BALVANT 1815006WL005880 BABAR BALASAHEB BALVANT 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230080663 MR BALASAHEB BALWANT BABAR STATE BANK OF INDIA(508548)
169 PAITHAN MH-15-006-080-001/240
(CHANGATPURI) 		1815006000NRG24290520230096082 29/05/2023 BABAR SAMPAT BALVANT 1815006WL005880 BABAR SAMPAT BALVANT 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230080668 SAMPAT BALAVANT BABAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 PAITHAN MH-15-006-080-001/261
(CHANGATPURI) 		1815006000NRG24290520230096083 29/05/2023 ARUN DHONDIRAM KISE 1815006WL005880 ARUN DHONDIRAM KISE 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230080674 MR ARUN DHONDIRAM KISE STATE BANK OF INDIA(508548)
171 PAITHAN MH-15-006-080-001/272
(CHANGATPURI) 		1815006000NRG24290520230096085 29/05/2023 BHAGINATH MANIKRAO TATU 1815006WL005880 BHAGINATH MANIKRAO TATU 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230080666 MR BHAGINATH MANIKRAO TATTU STATE BANK OF INDIA(508548)
172 PAITHAN MH-15-006-080-001/272
(CHANGATPURI) 		1815006000NRG24290520230096065 29/05/2023 SAKUBAI MANIKRAO TATTU 1815006WL005877 SAKUBAI MANIKRAO TATTU 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230080672 SAKHUBAI MANIKRAV TATTU BANK OF BARODA(606985)
173 PAITHAN MH-15-006-080-001/371
(CHANGATPURI) 		1815006000NRG24290520230096088 29/05/2023 MOHAN RAMBHAU TATTU 1815006WL005880 MOHAN RAMBHAU TATTU 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230080669 MAHOAN RAMBHAU TATTU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 PAITHAN MH-15-006-080-001/371
(CHANGATPURI) 		1815006000NRG24290520230096089 29/05/2023 Parwatibai Mohan Tattu 1815006WL005880 Parwatibai Mohan Tattu 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230080671 SANGITA SHIVAJI MULAK BANK OF BARODA(606985)
175 PAITHAN MH-15-006-080-001/451
(CHANGATPURI) 		1815006000NRG24290520230096097 29/05/2023 NARAYAN BHAGVAN KANADE 1815006WL005881 NARAYAN BHAGVAN KANADE 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230080665 MR NARAYAN BHAGWAN KANADE STATE BANK OF INDIA(508548)
176 PAITHAN MH-15-006-080-001/507
(CHANGATPURI) 		1815006000NRG24290520230096092 29/05/2023 SHIVAJI KARBHARI TATTU 1815006WL005880 SHIVAJI KARBHARI TATTU 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230080670 MR SHIVAJI KARBHARI TATTU STATE BANK OF INDIA(508548)
177 PAITHAN MH-15-006-080-001/640
(CHANGATPURI) 		1815006000NRG24290520230096093 29/05/2023 YAMUNABAI BHAUSAHEB HORKATE 1815006WL005880 YAMUNABAI BHAUSAHEB HORKATE 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230080662 HORKATE YAMUNABAI BHAUSAHEB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 PAITHAN MH-15-006-080-001/659
(CHANGATPURI) 		1815006000NRG24290520230096070 29/05/2023 GANESH SOPAN KANADE 1815006WL005878 GANESH SOPAN KANADE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230080667 GANESH SOPANRAO KANADE BANK OF BARODA(606985)
179 PAITHAN MH-15-006-080-001/947
(CHANGATPURI) 		1815006000NRG24290520230096102 29/05/2023 BHAGWAT DASHRATH HORKATE 1815006WL005881 BHAGWAT DASHRATH HORKATE 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230080664 MR BHAGWAT DASHARATH HORKATE STATE BANK OF INDIA(508548)
180 PAITHAN MH-15-006-080-001/947
(CHANGATPURI) 		1815006000NRG24290520230096103 29/05/2023 LILAVATI BHAGWAT HORKATE 1815006WL005881 LILAVATI BHAGWAT HORKATE 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230080676 LILAWATI BHAGWAT HORKATE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
181 PAITHAN MH-15-006-080-001/992
(CHANGATPURI) 		1815006000NRG24290520230096106 29/05/2023 NANDABAI VITTHAL HORKATE 1815006WL005881 NANDABAI VITTHAL HORKATE 00114 YESB0AURDCC 1365 1365 Processed 01/06/2023 A152230080673 NADARABAI VITTHAL HORKATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 PAITHAN MH-15-006-084-001/121
(DHAKEPHAL) 		1815006000NRG24290520230096284 29/05/2023 SANJAY GANGADHAR KOKATE 1815006WL005894 SANJAY GANGADHAR KOKATE 00114 YESB0AURDCC 1650 1650 Processed 01/06/2023 A152230080645 SANJAY GANGADHAR KOKATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 PAITHAN MH-15-006-084-001/136
(DHAKEPHAL) 		1815006000NRG24290520230096285 29/05/2023 KAKASAHEB NATHA RUNSHUR 1815006WL005894 KAKASAHEB NATHA RUNSHUR 00114 YESB0AURDCC 1650 1650 Processed 01/06/2023 A152230080636 KAKASAHEB NATHA RANASHUR INDIA POST PAYMENTS BANK LIMITED(508528)
184 PAITHAN MH-15-006-084-001/163
(DHAKEPHAL) 		1815006000NRG24290520230096331 29/05/2023 ASHOK PUNDLIK FASATE 1815006WL005895 ASHOK PUNDLIK FASATE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230080637 ASHOK KUNDLIK PHASHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 PAITHAN MH-15-006-084-001/186
(DHAKEPHAL) 		1815006000NRG24290520230096334 29/05/2023 ASHRAF NASIB PATHAN 1815006WL005895 ASHRAF NASIB PATHAN 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230080631 ASHRAFKHA NASHIBKHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
186 PAITHAN MH-15-006-084-001/190
(DHAKEPHAL) 		1815006000NRG24290520230096287 29/05/2023 PANDU MANIKRAO SHIKHAT 1815006WL005894 PANDU MANIKRAO SHIKHAT 00114 YESB0AURDCC 1650 1650 Processed 01/06/2023 A152230080635 PANDURANG MANIKARAO SHIRWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 PAITHAN MH-15-006-084-001/206
(DHAKEPHAL) 		1815006000NRG24290520230096336 29/05/2023 BHAGCHANDRA SONAJI ADMANE 1815006WL005895 BHAGCHANDRA SONAJI ADMANE 00114 YESB0AURDCC 1650 1650 Processed 01/06/2023 A152230080653 BHAGACHAND SONAJI ADMANE INDIA POST PAYMENTS BANK LIMITED(508528)
188 PAITHAN MH-15-006-084-001/241
(DHAKEPHAL) 		1815006000NRG24290520230096289 29/05/2023 PRAKASH BHANUDAS SHINDE 1815006WL005894 PRAKASH BHANUDAS SHINDE 00114 YESB0AURDCC 1650 1650 Processed 01/06/2023 A152230080632 PRAKASH BHANUDAS SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
189 PAITHAN MH-15-006-084-001/243
(DHAKEPHAL) 		1815006000NRG24290520230096290 29/05/2023 MUKUND PRASHRAM SHISHODE 1815006WL005894 MUKUND PRASHRAM SHISHODE 00114 YESB0AURDCC 1650 1650 Processed 01/06/2023 A152230080643 MUKUND PARSHURAM SHISODE BANK OF BARODA(606985)
190 PAITHAN MH-15-006-084-001/270
(DHAKEPHAL) 		1815006000NRG24290520230096338 29/05/2023 MACHINDRA GANGADHAR DHOLE 1815006WL005895 MACHINDRA GANGADHAR DHOLE 00114 YESB0AURDCC 1650 1650 Processed 01/06/2023 A152230080660 MACHHINDRA GANGADHAR DHOLE PUNJAB NATIONAL BANK(508568)
191 PAITHAN MH-15-006-084-001/274
(DHAKEPHAL) 		1815006000NRG24290520230096291 29/05/2023 DANIYAL DAULAT JAGDHANE 1815006WL005894 DANIYAL DAULAT JAGDHANE 00114 YESB0AURDCC 1650 1650 Processed 01/06/2023 A152230080642 DANIYAL DAULAT JAGADHANE INDIA POST PAYMENTS BANK LIMITED(508528)
192 PAITHAN MH-15-006-084-001/291
(DHAKEPHAL) 		1815006000NRG24290520230096292 29/05/2023 PATHAN SAMADKHAN AHMADKHAN 1815006WL005894 PATHAN SAMADKHAN AHMADKHAN 00114 YESB0AURDCC 1650 1650 Processed 01/06/2023 A152230080656 SAMAD AHAMAD PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
193 PAITHAN MH-15-006-084-001/3
(DHAKEPHAL) 		1815006000NRG24290520230096339 29/05/2023 Kailas Asaram Admane 1815006WL005895 Kailas Asaram Admane 00114 YESB0AURDCC 1650 1650 Processed 01/06/2023 A152230080625 KAILAS ASARAM ADAMANE INDIA POST PAYMENTS BANK LIMITED(508528)
194 PAITHAN MH-15-006-084-001/3
(DHAKEPHAL) 		1815006000NRG24290520230096293 29/05/2023 Shailesh Asaram Admane 1815006WL005894 Shailesh Asaram Admane 00114 YESB0AURDCC 1650 1650 Processed 01/06/2023 A152230080633 SHAILESH ASARAM ADMANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 PAITHAN MH-15-006-084-001/303
(DHAKEPHAL) 		1815006000NRG24290520230096294 29/05/2023 KRUSHNA ANNA SHIKHAT 1815006WL005894 KRUSHNA ANNA SHIKHAT 00114 YESB0AURDCC 1650 1650 Processed 01/06/2023 A152230080630 KRUSHNA AANNA SHIRAVAT SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
196 PAITHAN MH-15-006-084-001/33
(DHAKEPHAL) 		1815006000NRG24290520230096296 29/05/2023 DATTU KADUBAL ADMANE 1815006WL005894 DATTU KADUBAL ADMANE 00114 YESB0AURDCC 1650 1650 Processed 01/06/2023 A152230080628 DATTATRAY KADU ADAMANE INDIA POST PAYMENTS BANK LIMITED(508528)
197 PAITHAN MH-15-006-084-001/333
(DHAKEPHAL) 		1815006000NRG24290520230096342 29/05/2023 BHARAT BHANUDAS SHINDE 1815006WL005895 BHARAT BHANUDAS SHINDE 00114 YESB0AURDCC 1650 1650 Processed 01/06/2023 A152230080652 BHARAT BHANUDAS SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
198 PAITHAN MH-15-006-084-001/347
(DHAKEPHAL) 		1815006000NRG24290520230096343 29/05/2023 SHEKH IBRAHIM MAJIT 1815006WL005895 SHEKH IBRAHIM MAJIT 00114 YESB0AURDCC 1650 1650 Processed 01/06/2023 A152230080623 MAJID IBRAHIM SHAIKH SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
199 PAITHAN MH-15-006-084-001/350
(DHAKEPHAL) 		1815006000NRG24290520230096344 29/05/2023 SUBHASH SHIVAJI THOTE 1815006WL005895 SUBHASH SHIVAJI THOTE 00114 YESB0AURDCC 1650 1650 Processed 01/06/2023 A152230080644 SUBHASH SHIVAJIRAO THOTE IDBI BANK(607095)
200 PAITHAN MH-15-006-084-001/40
(DHAKEPHAL) 		1815006000NRG24290520230096297 29/05/2023 MACHINDRA KADUBAL MARKAD 1815006WL005894 MACHINDRA KADUBAL MARKAD 00114 YESB0AURDCC 1650 1650 Processed 01/06/2023 A152230080624 MACHCHINDR KADUBAL MARKAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 PAITHAN MH-15-006-084-001/401
(DHAKEPHAL) 		1815006000NRG24290520230096347 29/05/2023 CHANDRAKANT ARUNRAO SHISODE 1815006WL005895 CHANDRAKANT ARUNRAO SHISODE 00114 YESB0AURDCC 1650 1650 Processed 01/06/2023 A152230080629 CHANDRKANT ASMAN SHISODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 PAITHAN MH-15-006-084-001/403
(DHAKEPHAL) 		1815006000NRG24290520230096298 29/05/2023 RADHESHAM SUBHASH JOSHI 1815006WL005894 RADHESHAM SUBHASH JOSHI 00114 YESB0AURDCC 1650 1650 Processed 01/06/2023 A152230080622 RADHESHAM SUBHASH JOSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 PAITHAN MH-15-006-084-001/420
(DHAKEPHAL) 		1815006000NRG24290520230096299 29/05/2023 GORAKH FAKIRCHAND LIPANE 1815006WL005894 GORAKH FAKIRCHAND LIPANE 00114 YESB0AURDCC 1650 1650 Processed 01/06/2023 A152230080640 GORAKH FAKIRCHAND LIPANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 PAITHAN MH-15-006-084-001/423
(DHAKEPHAL) 		1815006000NRG24290520230096348 29/05/2023 BHAGCHAND DEVRAO KOLHE 1815006WL005895 BHAGCHAND DEVRAO KOLHE 00114 YESB0AURDCC 1650 1650 Processed 01/06/2023 A152230080647 BHAGCHAND DEVRAO KOLHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 PAITHAN MH-15-006-084-001/424
(DHAKEPHAL) 		1815006000NRG24290520230096349 29/05/2023 SANJAY SUKHDEV SHISODE 1815006WL005895 SANJAY SUKHDEV SHISODE 00114 YESB0AURDCC 1650 1650 Processed 01/06/2023 A152230080638 SANJAY SUKHDEV SHISHODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 PAITHAN MH-15-006-084-001/428
(DHAKEPHAL) 		1815006000NRG24290520230096351 29/05/2023 REHAN MAKASUDKHA PATHAN 1815006WL005895 REHAN MAKASUDKHA PATHAN 00114 YESB0AURDCC 1650 1650 Processed 01/06/2023 A152230080654 RIHAN MAKSUD PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 PAITHAN MH-15-006-084-001/429
(DHAKEPHAL) 		1815006000NRG24290520230096301 29/05/2023 DADASAHEB PANDURANG PACHE 1815006WL005894 DADASAHEB PANDURANG PACHE 00114 YESB0AURDCC 1650 1650 Processed 01/06/2023 A152230081013 DADASAHEB PANDURANG PACHE INDIA POST PAYMENTS BANK LIMITED(508528)
208 PAITHAN MH-15-006-084-001/45
(DHAKEPHAL) 		1815006000NRG24290520230096302 29/05/2023 HARICHANDRA JANARDAN KOLHE 1815006WL005894 HARICHANDRA JANARDAN KOLHE 00114 YESB0AURDCC 1650 1650 Processed 01/06/2023 A152230080626 HARICHANDRA JANARDHNA KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
209 PAITHAN MH-15-006-084-001/455
(DHAKEPHAL) 		1815006000NRG24290520230096304 29/05/2023 SUBHASH RAMRAO RANSHUR 1815006WL005894 SUBHASH RAMRAO RANSHUR 00114 YESB0AURDCC 1375 1375 Processed 01/06/2023 A152230080649 SUBHASH RAMRAO RANSHUR SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
210 PAITHAN MH-15-006-084-001/460
(DHAKEPHAL) 		1815006000NRG24290520230096352 29/05/2023 KAILAS SARJERAO SHINDE 1815006WL005895 KAILAS SARJERAO SHINDE 00114 YESB0AURDCC 1650 1650 Processed 01/06/2023 A152230080639 KAILAS SARJERAO SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 PAITHAN MH-15-006-084-001/478
(DHAKEPHAL) 		1815006000NRG24290520230096305 29/05/2023 BHAUSAHEB GOPINATH SANT 1815006WL005894 BHAUSAHEB GOPINATH SANT 00114 YESB0AURDCC 1375 1375 Processed 01/06/2023 A152230080641 BHAUSAHEB GOPINATH SANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 PAITHAN MH-15-006-084-001/479
(DHAKEPHAL) 		1815006000NRG24290520230096356 29/05/2023 RAMESHWAR JAGANNATH BHAWAR 1815006WL005895 RAMESHWAR JAGANNATH BHAWAR 00114 YESB0AURDCC 1650 1650 Processed 01/06/2023 A152230080657 RAMESHWAR JAGANNATH BHAVAR SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
213 PAITHAN MH-15-006-084-001/481
(DHAKEPHAL) 		1815006000NRG24290520230096357 29/05/2023 PRAMOD VIKRAM SHINDE 1815006WL005895 PRAMOD VIKRAM SHINDE 00114 YESB0AURDCC 1650 1650 Processed 01/06/2023 A152230080646 PRAMOD VIKRAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
214 PAITHAN MH-15-006-084-001/484
(DHAKEPHAL) 		1815006000NRG24290520230096307 29/05/2023 MACHCHINDRA ASHOK ADMANE 1815006WL005894 MACHCHINDRA ASHOK ADMANE 00114 YESB0AURDCC 1375 1375 Processed 01/06/2023 A152230080648 MACHINDRA ASHOK ADAMANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 PAITHAN MH-15-006-084-001/521
(DHAKEPHAL) 		1815006000NRG24290520230096309 29/05/2023 HARIBHAU RAMRAO RANSHUR 1815006WL005894 HARIBHAU RAMRAO RANSHUR 00114 YESB0AURDCC 1375 1375 Processed 01/06/2023 A152230080634 HARIBHAU RAMRAO RANSHUR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 PAITHAN MH-15-006-084-001/521
(DHAKEPHAL) 		1815006000NRG24290520230096359 29/05/2023 VIKRAM HARIBHAU RANSHUR 1815006WL005895 VIKRAM HARIBHAU RANSHUR 00114 YESB0AURDCC 1650 1650 Processed 01/06/2023 A152230080658 VIKRAM HARIBHAU RANSHUR INDIA POST PAYMENTS BANK LIMITED(508528)
217 PAITHAN MH-15-006-084-001/62
(DHAKEPHAL) 		1815006000NRG24290520230096371 29/05/2023 DADASAHEB KADUBAL GORE 1815006WL005895 DADASAHEB KADUBAL GORE 00114 YESB0AURDCC 1650 1650 Processed 01/06/2023 A152230080651 DADASAHEB KADUBA GORE BANK OF BARODA(606985)
218 PAITHAN MH-15-006-084-001/82
(DHAKEPHAL) 		1815006000NRG24290520230096372 29/05/2023 BHARAT RAVSAHEB SHIVAT 1815006WL005895 BHARAT RAVSAHEB SHIVAT 00114 YESB0AURDCC 1650 1650 Processed 01/06/2023 A152230080659 BHARAT RAVSAHEB SHIRVAT INDIA POST PAYMENTS BANK LIMITED(508528)
219 PAITHAN MH-15-006-084-001/82
(DHAKEPHAL) 		1815006000NRG24290520230096325 29/05/2023 RAVOSAHEB MOHAN SHIRVAT 1815006WL005894 RAVOSAHEB MOHAN SHIRVAT 00114 YESB0AURDCC 1650 1650 Processed 01/06/2023 A152230080627 RAVSAHEB MOHAN SHIRWAT SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
220 PAITHAN MH-15-006-086-001/83
(KOLI BODKHA) 		1815006000NRG24290520230096037 29/05/2023 NAJIR BASHIR SAYYAD 1815006WL005872 NAJIR BASHIR SAYYAD 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230080998 NAJIR BASHIR SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 PAITHAN MH-15-006-103-001/126
(WADJI) 		1815006000NRG24290520230096125 29/05/2023 PRAYAGBAI ANNASAHEB BHAND 1815006WL005884 PRAYAGBAI ANNASAHEB BHAND 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230080975 PRAYAGABAI ANNASAHEB BHAND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 PAITHAN MH-15-006-103-001/218
(WADJI) 		1815006000NRG24290520230096126 29/05/2023 RAMKISAN JIJA BHAND 1815006WL005884 RAMKISAN JIJA BHAND 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230080973 RAMKISAN JIJA BHAND INDIA POST PAYMENTS BANK LIMITED(508528)
223 PAITHAN MH-15-006-103-001/219
(WADJI) 		1815006000NRG24290520230096128 29/05/2023 DHARMRAJ RAMKISAN BHAND 1815006WL005884 DHARMRAJ RAMKISAN BHAND 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230080976 MR DHARMARAJ RAMKISAN BHAND STATE BANK OF INDIA(508548)
224 PAITHAN MH-15-006-103-001/27
(WADJI) 		1815006000NRG24290520230096123 29/05/2023 LAXMIBAI UTTAM ZINE 1815006WL005883 LAXMIBAI UTTAM ZINE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230080977 LAXMI UTTAM ZINE INDIA POST PAYMENTS BANK LIMITED(508528)
225 PAITHAN MH-15-006-103-001/281
(WADJI) 		1815006000NRG24290520230096132 29/05/2023 BEBISAROJINI SUBHASH GOJRE 1815006WL005884 BEBISAROJINI SUBHASH GOJRE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230080974 MRS BEBISAROJINI SUBHASH GOJARE STATE BANK OF INDIA(508548)
226 PAITHAN MH-15-006-103-001/281
(WADJI) 		1815006000NRG24290520230096133 29/05/2023 DATTA SUBHASH GOJRE 1815006WL005884 DATTA SUBHASH GOJRE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230080972 MR DATTA SUBHASH GOJARE STATE BANK OF INDIA(508548)
227 PAITHAN MH-15-006-103-001/554
(WADJI) 		1815006000NRG24290520230096136 29/05/2023 KALPANA TUKARAM BHAND 1815006WL005884 KALPANA TUKARAM BHAND 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230080978 KALPANA TUKARAM BHAND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 PAITHAN MH-15-006-105-001/163
(PACHALGAON) 		1815006000NRG24290520230096459 29/05/2023 BABASAHEB UTTAMRAO BOMBLE 1815006WL005901 BABASAHEB UTTAMRAO BOMBLE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230081001 BABASAHEB UTTAM BOMBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 PAITHAN MH-15-006-105-001/249
(PACHALGAON) 		1815006000NRG24290520230096461 29/05/2023 RUSHIKESH BHAGCHAND BOMBLE 1815006WL005901 RUSHIKESH BHAGCHAND BOMBLE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230080999 RUSHIKESH BHAGCHAND BOMBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 PAITHAN MH-15-006-105-001/372
(PACHALGAON) 		1815006000NRG24290520230096139 29/05/2023 JANABAI SANJAY BOMBLE 1815006WL005885 JANABAI SANJAY BOMBLE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230081008 JANABAI SANJAY BOMBALE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
231 PAITHAN MH-15-006-105-001/373
(PACHALGAON) 		1815006000NRG24290520230096140 29/05/2023 NANASAHEB BAPURAO BOMBLE 1815006WL005885 NANASAHEB BAPURAO BOMBLE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230081002 NANASAHEB BAPURAO BOMBLE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
SubTotal 144901 144901
232 PAITHAN MH-15-006-105-001/124
(PACHALGAON) 		1815006000NRG24290520230096458 29/05/2023 SOPAN DNYANDEV MAHALKAR 1815006WL005901 SOPAN DNYANDEV MAHALKAR 00152 HDFC0003340 1638 1638 Processed 01/06/2023 A152230080831 SOPAN DNYANDEV MAHALKAR HDFC BANK LTD(607152)
SubTotal 1638 1638
233 PAITHAN MH-15-006-047-001/655
(NILAJGAON) 		1815006000NRG24290520230096450 29/05/2023 DNYANESHWAR LAXMAN MOGAL 1815006WL005900 DNYANESHWAR LAXMAN MOGAL 00354 PUNB0980800 1638 1638 Processed 01/06/2023 A152230080936 Mr. DNYANESHWAR LAXMAN MOGAL BANK OF MAHARASHTRA(607387)
234 PAITHAN MH-15-006-084-001/303
(DHAKEPHAL) 		1815006000NRG24290520230096340 29/05/2023 AKSHAY KRUSHNA SHIRVAT 1815006WL005895 AKSHAY KRUSHNA SHIRVAT 00354 PUNB0980800 1650 1650 Processed 01/06/2023 A152230080937 AKSHAY KRUSHNA SHIRVAT BANK OF BARODA(606985)
235 PAITHAN MH-15-006-099-001/1054
(KHERDA) 		1815006000NRG24290520230096178 29/05/2023 DNYANESHWAR ASHOK SHINDE 1815006WL005888 DNYANESHWAR ASHOK SHINDE 00354 PUNB0980800 1638 1638 Processed 01/06/2023 A152230080966 MR DNYANESHWAR ASHOK SHINDE STATE BANK OF INDIA(508548)
SubTotal 4926 4926
236 PAITHAN MH-15-006-033-001/75
(NARAYANGAON) 		1815006000NRG24290520230096118 29/05/2023 APPASAHEB SAMPATRAO RODE 1815006WL005882 APPASAHEB SAMPATRAO RODE 00415 SBIN0003796 1638 1638 Processed 01/06/2023 A152230080726 APPASAHEB SAMPATRAO RODE INDIA POST PAYMENTS BANK LIMITED(508528)
237 PAITHAN MH-15-006-033-001/75
(NARAYANGAON) 		1815006000NRG24290520230096117 29/05/2023 CHAYABAI APPASAHEB RODE 1815006WL005882 CHAYABAI APPASAHEB RODE 00415 SBIN0003796 1638 1638 Processed 01/06/2023 A152230080788 CHHAYABAI APPASAHEB RODE INDIA POST PAYMENTS BANK LIMITED(508528)
238 PAITHAN MH-15-006-033-001/80
(NARAYANGAON) 		1815006000NRG24290520230096119 29/05/2023 BABASAHEB AASARAM RODE 1815006WL005882 BABASAHEB AASARAM RODE 00415 SBIN0003796 1638 1638 Processed 01/06/2023 A152230080778 MR BABASAHEB ASARAM RODE STATE BANK OF INDIA(508548)
239 PAITHAN MH-15-006-079-001/146
(KAWASAN) 		1815006000NRG24290520230096051 29/05/2023 SUNIL KAILAS MAPARI 1815006WL005875 SUNIL KAILAS MAPARI 00415 SBIN0003796 1638 1638 Processed 01/06/2023 A152230080780 MR SUNIL KAILAS MAPARI STATE BANK OF INDIA(508548)
240 PAITHAN MH-15-006-079-001/205
(KAWASAN) 		1815006000NRG24290520230096053 29/05/2023 Rameshwar Pralhad Mapari 1815006WL005875 Rameshwar Pralhad Mapari 00415 SBIN0003796 1638 1638 Processed 01/06/2023 A152230080779 RAMESHWAR PRALHAD MAPARI INDIA POST PAYMENTS BANK LIMITED(508528)
241 PAITHAN MH-15-006-079-001/205
(KAWASAN) 		1815006000NRG24290520230096054 29/05/2023 SARLA RAMESHWAR MAPARI 1815006WL005875 SARLA RAMESHWAR MAPARI 00415 SBIN0003796 1638 1638 Processed 01/06/2023 A152230080795 MRS SARLA RAMESHWAR MAPARI STATE BANK OF INDIA(508548)
242 PAITHAN MH-15-006-080-001/918
(CHANGATPURI) 		1815006000NRG24290520230096101 29/05/2023 SHIVAJI BANSI KAKADE 1815006WL005881 SHIVAJI BANSI KAKADE 00415 SBIN0003796 1365 1365 Processed 01/06/2023 A152230080725 SHIVAJI BANSI KANADE IDBI BANK(607095)
243 PAITHAN MH-15-006-083-001/1013
(RAHATGAON) 		1815006000NRG24290520230096276 29/05/2023 AMOL BABAN FASATE 1815006WL005893 AMOL BABAN FASATE 00415 SBIN0003796 1638 1638 Processed 01/06/2023 A152230080801 MR AMOL BABAN FASATE STATE BANK OF INDIA(508548)
244 PAITHAN MH-15-006-083-001/158
(RAHATGAON) 		1815006000NRG24290520230096277 29/05/2023 LATABAI ARUN FASATE 1815006WL005893 LATABAI ARUN FASATE 00415 SBIN0003796 1638 1638 Processed 01/06/2023 A152230080783 MRS LATABAI ARUN FASATE STATE BANK OF INDIA(508548)
245 PAITHAN MH-15-006-083-001/291
(RAHATGAON) 		1815006000NRG24290520230096278 29/05/2023 RANGNATH MUJABA GORE 1815006WL005893 RANGNATH MUJABA GORE 00415 SBIN0003796 1638 1638 Processed 01/06/2023 A152230080782 MR RANGANATH MUNJABA GORE STATE BANK OF INDIA(508548)
246 PAITHAN MH-15-006-083-001/627
(RAHATGAON) 		1815006000NRG24290520230096279 29/05/2023 SUNIL VISHVANATH BHANDARE 1815006WL005893 SUNIL VISHVANATH BHANDARE 00415 SBIN0003796 1638 1638 Processed 01/06/2023 A152230080787 MR SUNIL VISWANATH BHANDARI STATE BANK OF INDIA(508548)
247 PAITHAN MH-15-006-083-001/684
(RAHATGAON) 		1815006000NRG24290520230096280 29/05/2023 BALASAHEB KACHRU DOIPHODE 1815006WL005893 BALASAHEB KACHRU DOIPHODE 00415 SBIN0003796 1638 1638 Processed 01/06/2023 A152230080784 MR BALASAHEB KACHARU DOIFODE STATE BANK OF INDIA(508548)
248 PAITHAN MH-15-006-083-001/979
(RAHATGAON) 		1815006000NRG24290520230096282 29/05/2023 KIRAN TUKARAM WALEKAR 1815006WL005893 KIRAN TUKARAM WALEKAR 00415 SBIN0003796 1638 1638 Processed 01/06/2023 A152230080781 MR WALEKAR KIRAN TUKARAM STATE BANK OF INDIA(508548)
249 PAITHAN MH-15-006-084-001/170
(DHAKEPHAL) 		1815006000NRG24290520230096286 29/05/2023 HARICHAND NARAYAN KHARAT 1815006WL005894 HARICHAND NARAYAN KHARAT 00415 SBIN0003796 1650 1650 Processed 01/06/2023 A152230080793 MR HARICHANDRA NARAYAN KHARAT STATE BANK OF INDIA(508548)
250 PAITHAN MH-15-006-084-001/558
(DHAKEPHAL) 		1815006000NRG24290520230096365 29/05/2023 Shubham Rameshwar Markad 1815006WL005895 Shubham Rameshwar Markad 00415 SBIN0003796 1650 1650 Processed 01/06/2023 A152230080802 SUBHAM RAMESHWAR MARAKAD BANK OF BARODA(606985)
251 PAITHAN MH-15-006-084-001/561
(DHAKEPHAL) 		1815006000NRG24290520230096368 29/05/2023 Pavan Babasaheb Admane 1815006WL005895 Pavan Babasaheb Admane 00415 SBIN0003796 1650 1650 Processed 01/06/2023 A152230080809 PAVAN BABASAHEB ADMANE BANK OF BARODA(606985)
252 PAITHAN MH-15-006-105-001/249
(PACHALGAON) 		1815006000NRG24290520230096462 29/05/2023 SHIVAM BHAGCHAND BOMBLE 1815006WL005901 SHIVAM BHAGCHAND BOMBLE 00415 SBIN0003796 1638 1638 Rejected 01/06/2023 A152230080799 Aadhaar Number not Mapped to Account Number
SubTotal 27609 27609
253 PAITHAN MH-15-006-057-001/1709
(PACHOD ( BK )) 		1815006000NRG24290520230096477 29/05/2023 RAMESHWAR ASARAM LONDHE 1815006WL005902 RAMESHWAR ASARAM LONDHE 00415 SBIN0003950 1375 1375 Processed 01/06/2023 A152230080958 MR RAMESHWAR ASARAM LONDHE STATE BANK OF INDIA(508548)
SubTotal 1375 1375
254 PAITHAN MH-15-006-099-001/77
(KHERDA) 		1815006000NRG24290520230096192 29/05/2023 ANAND NANDU SADAFULE 1815006WL005889 ANAND NANDU SADAFULE 00415 SBIN0018021 1638 1638 Processed 01/06/2023 A152230080739 MR ANANAD NANDU SADAFULE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
255 PAITHAN MH-15-006-033-001/396
(NARAYANGAON) 		1815006000NRG24290520230096115 29/05/2023 SANJAY SHRIMANT GAVALI 1815006WL005882 SANJAY SHRIMANT GAVALI 00415 SBIN0018950 1638 1638 Processed 01/06/2023 A152230080794 SANJAY SHRIMANT GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
256 PAITHAN MH-15-006-080-001/1079
(CHANGATPURI) 		1815006000NRG24290520230096095 29/05/2023 ANURADHA DNYANESHWAR KHARAT 1815006WL005881 ANURADHA DNYANESHWAR KHARAT 00415 SBIN0020014 1365 1365 Processed 01/06/2023 A152230080929 MRS ANURADHA DNYANESHWAR KHARAT STATE BANK OF INDIA(508548)
257 PAITHAN MH-15-006-080-001/1079
(CHANGATPURI) 		1815006000NRG24290520230096094 29/05/2023 DNYANESHWAR NARAYAN KHARAT 1815006WL005881 DNYANESHWAR NARAYAN KHARAT 00415 SBIN0020014 1365 1365 Processed 01/06/2023 A152230080928 MR DNYANESHWAR NARAYAN KHARAT STATE BANK OF INDIA(508548)
258 PAITHAN MH-15-006-080-001/375
(CHANGATPURI) 		1815006000NRG24290520230096090 29/05/2023 GANESH MOHAN TATTU 1815006WL005880 GANESH MOHAN TATTU 00415 SBIN0020014 1365 1365 Processed 01/06/2023 A152230080926 MR GANESH MOHAN TATTU STATE BANK OF INDIA(508548)
259 PAITHAN MH-15-006-080-001/505
(CHANGATPURI) 		1815006000NRG24290520230096069 29/05/2023 RAMESH DNYANOBA KANADE 1815006WL005878 RAMESH DNYANOBA KANADE 00415 SBIN0020014 1638 1638 Processed 01/06/2023 A152230080927 RAMESH DNYANOBA KANADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 PAITHAN MH-15-006-080-001/531
(CHANGATPURI) 		1815006000NRG24290520230096099 29/05/2023 SATISH RAMESH KHADE 1815006WL005881 SATISH RAMESH KHADE 00415 SBIN0020014 1365 1365 Processed 01/06/2023 A152230080938 MR SATISH RAMESHRAO KHADE STATE BANK OF INDIA(508548)
261 PAITHAN MH-15-006-080-001/649
(CHANGATPURI) 		1815006000NRG24290520230096100 29/05/2023 SUBHASH PRABHAKAR RAKH 1815006WL005881 SUBHASH PRABHAKAR RAKH 00415 SBIN0020014 1365 1365 Processed 01/06/2023 A152230080959 SUBHASH PARBHAKAR RAKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 PAITHAN MH-15-006-084-001/489
(DHAKEPHAL) 		1815006000NRG24290520230096358 29/05/2023 MANGESH VILASRAO SHISODE 1815006WL005895 MANGESH VILASRAO SHISODE 00415 SBIN0020014 1650 1650 Processed 01/06/2023 A152230080933 MANGESH VILASRAO SHISODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 PAITHAN MH-15-006-099-001/41
(KHERDA) 		1815006000NRG24290520230096183 29/05/2023 AKSHAY BABASAHEB SHINDE 1815006WL005888 AKSHAY BABASAHEB SHINDE 00415 SBIN0020014 1638 1638 Processed 01/06/2023 A152230080960 AKSHAY BABASAHEB SHINDE BANK OF BARODA(606985)
264 PAITHAN MH-15-006-099-001/502
(KHERDA) 		1815006000NRG24290520230096184 29/05/2023 SANJIVANI ASHOK SHINDE 1815006WL005888 SANJIVANI ASHOK SHINDE 00415 SBIN0020014 1638 1638 Processed 01/06/2023 A152230080956 SANJIVANI ASHOK SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 13389 13389
265 PAITHAN MH-15-006-099-001/1054
(KHERDA) 		1815006000NRG24290520230096179 29/05/2023 PRIYANKA DNYANESHWAR SHINDE 1815006WL005888 PRIYANKA DNYANESHWAR SHINDE 00415 SBIN0020302 1638 1638 Processed 01/06/2023 A152230080786 MR PRIYANKA DNYANESHWAR SHINDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
266 PAITHAN MH-15-006-038-001/109
(ANTARWALI KHADI) 		1815006000NRG24290520230096145 29/05/2023 SANGITA VISHNU HANDE 1815006WL005887 SANGITA VISHNU HANDE 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A152230080894 MRS SANGITA VISHNU HANDE STATE BANK OF INDIA(508548)
267 PAITHAN MH-15-006-038-001/114
(ANTARWALI KHADI) 		1815006000NRG24290520230096146 29/05/2023 DYANESHWAR RAMBHAU DIGHULE 1815006WL005887 DYANESHWAR RAMBHAU DIGHULE 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A152230080842 DNYANESHWAR RAMBHAU DIGHULE INDIA POST PAYMENTS BANK LIMITED(508528)
268 PAITHAN MH-15-006-038-001/17
(ANTARWALI KHADI) 		1815006000NRG24290520230096148 29/05/2023 SUBHADRA WAMANRAO NAGARE 1815006WL005887 SUBHADRA WAMANRAO NAGARE 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A152230080919 MRS SUBHIDRABAI VAMANRAO NAGRE STATE BANK OF INDIA(508548)
269 PAITHAN MH-15-006-038-001/17
(ANTARWALI KHADI) 		1815006000NRG24290520230096147 29/05/2023 WAMANRAO DAGDU NAGARE 1815006WL005887 WAMANRAO DAGDU NAGARE 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A152230080915 MR VAMAN DAGADU NAGARE STATE BANK OF INDIA(508548)
270 PAITHAN MH-15-006-038-001/182
(ANTARWALI KHADI) 		1815006000NRG24290520230096149 29/05/2023 SHRIMANT EKNATH HANDE 1815006WL005887 SHRIMANT EKNATH HANDE 00415 SBIN0020421 819 819 Processed 01/06/2023 A152230080892 MR SRIMANT EKNATH HANDE STATE BANK OF INDIA(508548)
271 PAITHAN MH-15-006-038-001/212
(ANTARWALI KHADI) 		1815006000NRG24290520230096150 29/05/2023 PRAKASH DAULTRAO TANGADE 1815006WL005887 PRAKASH DAULTRAO TANGADE 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A152230080844 MR PRAKASH DAULATRAO TANGDE STATE BANK OF INDIA(508548)
272 PAITHAN MH-15-006-038-001/32
(ANTARWALI KHADI) 		1815006000NRG24290520230096151 29/05/2023 MANGAL KADUBA WALHURE 1815006WL005887 MANGAL KADUBA WALHURE 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A152230080797 MRS MANGALBAI LAXMAN WALHURE STATE BANK OF INDIA(508548)
273 PAITHAN MH-15-006-038-001/326
(ANTARWALI KHADI) 		1815006000NRG24290520230096152 29/05/2023 YAMUNABAI KRUSHANA DHIGULE 1815006WL005887 YAMUNABAI KRUSHANA DHIGULE 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A152230080916 MRS YAMUNABAI KRISHNA DIGHULE STATE BANK OF INDIA(508548)
274 PAITHAN MH-15-006-038-001/331
(ANTARWALI KHADI) 		1815006000NRG24290520230096154 29/05/2023 LAXMAN KRUSHANA HANDE 1815006WL005887 LAXMAN KRUSHANA HANDE 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A152230080879 Mr. LAXMAN KRUSHNA HANDE BANK OF MAHARASHTRA(607387)
275 PAITHAN MH-15-006-038-001/340
(ANTARWALI KHADI) 		1815006000NRG24290520230096155 29/05/2023 HARIBHAU CHAGAN DOIFODE 1815006WL005887 HARIBHAU CHAGAN DOIFODE 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A152230080893 MR HARIBHAU CHAGAN DOIPHODE STATE BANK OF INDIA(508548)
276 PAITHAN MH-15-006-038-001/40
(ANTARWALI KHADI) 		1815006000NRG24290520230096157 29/05/2023 NANDABAI REVNATH DHIGULE 1815006WL005887 NANDABAI REVNATH DHIGULE 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A152230080917 MRS NANDABAI REVNATH DIGHULE STATE BANK OF INDIA(508548)
277 PAITHAN MH-15-006-038-001/40
(ANTARWALI KHADI) 		1815006000NRG24290520230096156 29/05/2023 REVNATH TUKARAM DHIGULE 1815006WL005887 REVNATH TUKARAM DHIGULE 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A152230080912 REVANNATH SAKHARAM DIGHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 PAITHAN MH-15-006-038-001/41
(ANTARWALI KHADI) 		1815006000NRG24290520230096158 29/05/2023 SADASHIV DYANDEV DHIGULE 1815006WL005887 SADASHIV DYANDEV DHIGULE 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A152230080913 MR SADASHIV DNYANDEO DIGHULE STATE BANK OF INDIA(508548)
279 PAITHAN MH-15-006-038-001/423
(ANTARWALI KHADI) 		1815006000NRG24290520230096159 29/05/2023 DEUBAI DEVIDAS VIGHNE 1815006WL005887 DEUBAI DEVIDAS VIGHNE 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A152230080798 DEUBAI DEVIDAS VIGHNE INDIA POST PAYMENTS BANK LIMITED(508528)
280 PAITHAN MH-15-006-038-001/440
(ANTARWALI KHADI) 		1815006000NRG24290520230096160 29/05/2023 SUBHASN RAMBHAU KALAMKAR 1815006WL005887 SUBHASN RAMBHAU KALAMKAR 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A152230080891 MR SUBHASH RAMBHAU KALAMKAR STATE BANK OF INDIA(508548)
281 PAITHAN MH-15-006-038-001/481
(ANTARWALI KHADI) 		1815006000NRG24290520230096162 29/05/2023 AMBADAS JAGANNATH DIGHULE 1815006WL005887 AMBADAS JAGANNATH DIGHULE 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A152230080918 MR AMBADAS JAGANNATH DIGHULE STATE BANK OF INDIA(508548)
282 PAITHAN MH-15-006-038-001/5
(ANTARWALI KHADI) 		1815006000NRG24290520230096164 29/05/2023 GAHININATH WALMIK VIGHNE 1815006WL005887 GAHININATH WALMIK VIGHNE 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A152230080948 GAHININATH VALMIK VIGHNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 PAITHAN MH-15-006-038-001/596
(ANTARWALI KHADI) 		1815006000NRG24290520230096165 29/05/2023 SIMA LAXMAN HANDE 1815006WL005887 SIMA LAXMAN HANDE 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A152230080804 SHIVSHAHI SAWYAM SAHAYA MAHILA BACHAT GA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 PAITHAN MH-15-006-038-001/707
(ANTARWALI KHADI) 		1815006000NRG24290520230096168 29/05/2023 ANIL JAGANNATH GHUGE 1815006WL005887 ANIL JAGANNATH GHUGE 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A152230080843 MR ANIL JAGANNATH GHUGE STATE BANK OF INDIA(508548)
285 PAITHAN MH-15-006-038-001/708
(ANTARWALI KHADI) 		1815006000NRG24290520230096169 29/05/2023 NITA SANDIP HANDE 1815006WL005887 NITA SANDIP HANDE 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A152230080796 MRS NITA SANDIP HANDE STATE BANK OF INDIA(508548)
286 PAITHAN MH-15-006-038-001/747
(ANTARWALI KHADI) 		1815006000NRG24290520230096170 29/05/2023 BRAMHADAS RAOSAHEB DIGHULE 1815006WL005887 BRAMHADAS RAOSAHEB DIGHULE 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A152230080920 BRAMHDAS RAVSAHEB DIGHULE INDIA POST PAYMENTS BANK LIMITED(508528)
287 PAITHAN MH-15-006-038-001/759
(ANTARWALI KHADI) 		1815006000NRG24290520230096171 29/05/2023 DASHRATH KRUSHNA HANDE 1815006WL005887 DASHRATH KRUSHNA HANDE 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A152230080911 DASHRATH KRUSHNAA HANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 PAITHAN MH-15-006-038-001/759
(ANTARWALI KHADI) 		1815006000NRG24290520230096172 29/05/2023 SUVARNA DASHRATH HANDE 1815006WL005887 SUVARNA DASHRATH HANDE 00415 SBIN0020421 1092 1092 Processed 01/06/2023 A152230080808 SUVARNA DASARAT HANDE INDIA POST PAYMENTS BANK LIMITED(508528)
289 PAITHAN MH-15-006-038-001/764
(ANTARWALI KHADI) 		1815006000NRG24290520230096173 29/05/2023 RAMESHWAR RAOSAHEB DIGHULE 1815006WL005887 RAMESHWAR RAOSAHEB DIGHULE 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A152230080921 MR RAMESHWAR RAOSAHEB DIGHULE STATE BANK OF INDIA(508548)
290 PAITHAN MH-15-006-038-001/84
(ANTARWALI KHADI) 		1815006000NRG24290520230096175 29/05/2023 JAMUNA TULSIDAS DHIGULE 1815006WL005887 JAMUNA TULSIDAS DHIGULE 00415 SBIN0020421 1638 1638 Rejected 01/06/2023 A152230080889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 PAITHAN MH-15-006-038-001/84
(ANTARWALI KHADI) 		1815006000NRG24290520230096174 29/05/2023 TULSIDAS BHAURAO DHIGULE 1815006WL005887 TULSIDAS BHAURAO DHIGULE 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A152230080878 MR TULSHIDAS BHAURAO DIGHULE STATE BANK OF INDIA(508548)
292 PAITHAN MH-15-006-038-001/9
(ANTARWALI KHADI) 		1815006000NRG24290520230096176 29/05/2023 MACHINDRA KARBHARI THIGULE 1815006WL005887 MACHINDRA KARBHARI THIGULE 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A152230080914 MR MACHINDRA KARBHARI DIGHULE STATE BANK OF INDIA(508548)
293 PAITHAN MH-15-006-038-001/96
(ANTARWALI KHADI) 		1815006000NRG24290520230096177 29/05/2023 RAMNATH RAGHUNATH DOIFODE 1815006WL005887 RAMNATH RAGHUNATH DOIFODE 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A152230080810 MR RAMNATH RAGHUNATH DOIFODE STATE BANK OF INDIA(508548)
294 PAITHAN MH-15-006-057-001/1396
(PACHOD ( BK )) 		1815006000NRG24290520230096484 29/05/2023 SARITA AJAY DHARKAR 1815006WL005903 SARITA AJAY DHARKAR 00415 SBIN0020421 1375 1375 Rejected 01/06/2023 A152230080930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 PAITHAN MH-15-006-085-001/116
(DEVGAON) 		1815006000NRG24290520230096261 29/05/2023 BHASKAR PANDU WAGHMARE 1815006WL005892 BHASKAR PANDU WAGHMARE 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A152230080886 MR BHASKAR WAGHMARE STATE BANK OF INDIA(508548)
296 PAITHAN MH-15-006-085-001/116
(DEVGAON) 		1815006000NRG24290520230096262 29/05/2023 MIRABAI BHASKAR WAGHMARE 1815006WL005892 MIRABAI BHASKAR WAGHMARE 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A152230080887 MeerabaiWaghmare FINCARE SMALL FINANCE BANK LTD(608304)
297 PAITHAN MH-15-006-085-001/117
(DEVGAON) 		1815006000NRG24290520230096264 29/05/2023 GITABAI 1815006WL005892 GITABAI 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A152230080957 MRS GEETA THOKAL STATE BANK OF INDIA(508548)
298 PAITHAN MH-15-006-085-001/458
(DEVGAON) 		1815006000NRG24290520230096266 29/05/2023 ASHOK 1815006WL005892 ASHOK 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A152230080885 MR ASHOK RAGHUNATH DHAKNE STATE BANK OF INDIA(508548)
299 PAITHAN MH-15-006-085-001/458
(DEVGAON) 		1815006000NRG24290520230096265 29/05/2023 SUNITA ASHOK DHAKNE 1815006WL005892 SUNITA ASHOK DHAKNE 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A152230080946 MRS SUNITA ASHOK DHAKANE STATE BANK OF INDIA(508548)
300 PAITHAN MH-15-006-085-001/85
(DEVGAON) 		1815006000NRG24290520230096267 29/05/2023 RUKHMAN RAGHUNATH DHAKNE 1815006WL005892 RUKHMAN RAGHUNATH DHAKNE 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A152230080945 Miss. Rukhmanbai Dhakne . MAHARASHTRA GRAMIN BANK(607000)
301 PAITHAN MH-15-006-085-001/92
(DEVGAON) 		1815006000NRG24290520230096269 29/05/2023 BABASAHEB NATHA THOKAL 1815006WL005892 BABASAHEB NATHA THOKAL 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A152230080931 MR BABASAHEB THOKAL STATE BANK OF INDIA(508548)
302 PAITHAN MH-15-006-085-001/92
(DEVGAON) 		1815006000NRG24290520230096270 29/05/2023 MANDA BABASAHEB THOKAL 1815006WL005892 MANDA BABASAHEB THOKAL 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A152230080932 MRS MANDA BABASAHEB THOKAL STATE BANK OF INDIA(508548)
303 PAITHAN MH-15-006-085-001/92
(DEVGAON) 		1815006000NRG24290520230096268 29/05/2023 NATHA PANDURANG THOKAL 1815006WL005892 NATHA PANDURANG THOKAL 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A152230080944 MR NATHA PANDU THOKAL STATE BANK OF INDIA(508548)
304 PAITHAN MH-15-006-085-001/93
(DEVGAON) 		1815006000NRG24290520230096271 29/05/2023 BABASAHEB UMAJI THOKAL 1815006WL005892 BABASAHEB UMAJI THOKAL 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A152230080923 MR BABASAHEB UMAJI THOKAL STATE BANK OF INDIA(508548)
305 PAITHAN MH-15-006-085-001/93
(DEVGAON) 		1815006000NRG24290520230096272 29/05/2023 KAVITA BABASAHEB THOKAL 1815006WL005892 KAVITA BABASAHEB THOKAL 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A152230080882 MS KAVITA BABASAHEB THOKAL STATE BANK OF INDIA(508548)
306 PAITHAN MH-15-006-085-001/99
(DEVGAON) 		1815006000NRG24290520230096273 29/05/2023 ANNA GANPAT KOTHULE 1815006WL005892 ANNA GANPAT KOTHULE 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A152230080883 ANNA GANPAT KOTHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 PAITHAN MH-15-006-085-001/99
(DEVGAON) 		1815006000NRG24290520230096274 29/05/2023 SUMAN ANNA KOTHULE 1815006WL005892 SUMAN ANNA KOTHULE 00415 SBIN0020421 1638 1638 Processed 01/06/2023 A152230080881 MRS SUMAN ANNA KOTHULE STATE BANK OF INDIA(508548)
SubTotal 67168 67168
308 PAITHAN MH-15-006-033-001/309
(NARAYANGAON) 		1815006000NRG24290520230096111 29/05/2023 BABASAHEB NARAYAN WANI 1815006WL005882 BABASAHEB NARAYAN WANI 00415 SBIN0020505 1638 1638 Processed 01/06/2023 A152230080841 BABASAHEB NARAYAN WANI BANK OF BARODA(606985)
309 PAITHAN MH-15-006-105-001/249
(PACHALGAON) 		1815006000NRG24290520230096460 29/05/2023 BHAGCHAND SARJERAO BOMBLE 1815006WL005901 BHAGCHAND SARJERAO BOMBLE 00415 SBIN0020505 1638 1638 Processed 01/06/2023 A152230080910 MR BHAGCHAND SARJERAO BOMBLE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
310 PAITHAN MH-15-006-084-001/527
(DHAKEPHAL) 		1815006000NRG24290520230096360 29/05/2023 KRUSHNA JAYRAM UGHADE 1815006WL005895 KRUSHNA JAYRAM UGHADE 00415 SBIN0021739 1650 1650 Processed 01/06/2023 A152230080961 MR KRUSHNA JAYRAM UGHADE STATE BANK OF INDIA(508548)
SubTotal 1650 1650
311 PAITHAN MH-15-006-038-001/481
(ANTARWALI KHADI) 		1815006000NRG24290520230096163 29/05/2023 ANITA AMBADAS DIGHULE 1815006WL005887 ANITA AMBADAS DIGHULE 00415 SBIN0022062 1638 1638 Processed 01/06/2023 A152230080922 MRS ANITA ABADASH DIGHULE STATE BANK OF INDIA(508548)
312 PAITHAN MH-15-006-057-001/1453
(PACHOD ( BK )) 		1815006000NRG24290520230096377 29/05/2023 NAMDEV TUKARAM EKHANDE 1815006WL005896 NAMDEV TUKARAM EKHANDE 00415 SBIN0022062 1638 1638 Processed 01/06/2023 A152230080811 NAMDEV TUKARAM EKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
313 PAITHAN MH-15-006-057-001/1708
(PACHOD ( BK )) 		1815006000NRG24290520230096488 29/05/2023 AMOL ASARAM LODE 1815006WL005903 AMOL ASARAM LODE 00415 SBIN0022062 1375 1375 Processed 01/06/2023 A152230080962 MR AMOL ASARAM LODE STATE BANK OF INDIA(508548)
314 PAITHAN MH-15-006-057-001/1915
(PACHOD ( BK )) 		1815006000NRG24290520230096419 29/05/2023 MEERABAI RAMESH MANMODE 1815006WL005898 MEERABAI RAMESH MANMODE 00415 SBIN0022062 1638 1638 Processed 01/06/2023 A152230080908 MEERABAI RAMESH MANMODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 PAITHAN MH-15-006-057-001/1915
(PACHOD ( BK )) 		1815006000NRG24290520230096420 29/05/2023 RAVINDRA RAMESH MANMODE 1815006WL005898 RAVINDRA RAMESH MANMODE 00415 SBIN0022062 1638 1638 Processed 01/06/2023 A152230080939 RAVINDRA RAMESH MANMODE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
316 PAITHAN MH-15-006-086-001/158
(KOLI BODKHA) 		1815006000NRG24290520230096004 29/05/2023 SUREKHA BHAGWAN MAGRE 1815006WL005872 SUREKHA BHAGWAN MAGRE 00415 SBIN0022062 1092 1092 Processed 01/06/2023 A152230080807 SUREKHA BHAGWAN MAGRE INDIA POST PAYMENTS BANK LIMITED(508528)
317 PAITHAN MH-15-006-086-001/76
(KOLI BODKHA) 		1815006000NRG24290520230096035 29/05/2023 YOGESH YASHVANT KALE 1815006WL005872 YOGESH YASHVANT KALE 00415 SBIN0022062 1638 1638 Processed 01/06/2023 A152230080800 Mr. YOGESH NANASAHEB KALE BANK OF MAHARASHTRA(607387)
318 PAITHAN MH-15-006-086-001/931
(KOLI BODKHA) 		1815006000NRG24290520230096042 29/05/2023 KISHOR MANIK AHIRE 1815006WL005872 KISHOR MANIK AHIRE 00415 SBIN0022062 546 546 Processed 01/06/2023 A152230080789 MR KISHOR MANIK AHIRE STATE BANK OF INDIA(508548)
319 PAITHAN MH-15-006-103-001/281
(WADJI) 		1815006000NRG24290520230096134 29/05/2023 MANISH DATTATRAY GOJRE 1815006WL005884 MANISH DATTATRAY GOJRE 00415 SBIN0022062 1638 1638 Processed 01/06/2023 A152230080943 MRS MANISHA DATTATRAYA GOJARE STATE BANK OF INDIA(508548)
320 PAITHAN MH-15-006-103-001/281
(WADJI) 		1815006000NRG24290520230096135 29/05/2023 PRATIKSHA SAMBHAJI GOJRE 1815006WL005884 PRATIKSHA SAMBHAJI GOJRE 00415 SBIN0022062 1638 1638 Processed 01/06/2023 A152230080803 PRATIKSHA SAMBHAJI GOJRE BANK OF BARODA(606985)
321 PAITHAN MH-15-006-103-001/281
(WADJI) 		1815006000NRG24290520230096131 29/05/2023 SUBHASH RANJITRAO GOJRE 1815006WL005884 SUBHASH RANJITRAO GOJRE 00415 SBIN0022062 1638 1638 Processed 01/06/2023 A152230080942 MR SUBHASH RANJITRAV GOJRE STATE BANK OF INDIA(508548)
SubTotal 16117 16117
322 PAITHAN MH-15-006-033-001/253
(NARAYANGAON) 		1815006000NRG24290520230096110 29/05/2023 PRALHAD KAKASAHEB AMBADE 1815006WL005882 PRALHAD KAKASAHEB AMBADE 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230080701 PRALHD KAKASAHEB AMBADE INDIA POST PAYMENTS BANK LIMITED(508528)
323 PAITHAN MH-15-006-033-001/395
(NARAYANGAON) 		1815006000NRG24290520230096114 29/05/2023 NAVNATH GANESH BOBADE 1815006WL005882 NAVNATH GANESH BOBADE 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230080702 NAVANATH GANESH BOBADE INDIA POST PAYMENTS BANK LIMITED(508528)
324 PAITHAN MH-15-006-033-001/395
(NARAYANGAON) 		1815006000NRG24290520230096112 29/05/2023 SOMNATH GANESH BOBADE 1815006WL005882 SOMNATH GANESH BOBADE 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230080703 SOMNATH GANESH BOBADE INDIA POST PAYMENTS BANK LIMITED(508528)
325 PAITHAN MH-15-006-033-001/413
(NARAYANGAON) 		1815006000NRG24290520230096116 29/05/2023 NITIN BALIRAM GAVALI 1815006WL005882 NITIN BALIRAM GAVALI 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230080696 NITIN BALIRAM GAVLI INDIA POST PAYMENTS BANK LIMITED(508528)
326 PAITHAN MH-15-006-057-001/2282
(PACHOD ( BK )) 		1815006000NRG24290520230096490 29/05/2023 Vaishali Anil Bhumare 1815006WL005903 Vaishali Anil Bhumare 00691 IPOS0000001 1375 1375 Processed 01/06/2023 A152230080718 VAISHALI ANIL BHUMARE INDIA POST PAYMENTS BANK LIMITED(508528)
327 PAITHAN MH-15-006-080-001/1013
(CHANGATPURI) 		1815006000NRG24290520230096064 29/05/2023 MANDATAI PARMESHWAR TATTU 1815006WL005877 MANDATAI PARMESHWAR TATTU 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230080693 MANDATAI PARMESHWAR TATTU INDIA POST PAYMENTS BANK LIMITED(508528)
328 PAITHAN MH-15-006-080-001/306
(CHANGATPURI) 		1815006000NRG24290520230096086 29/05/2023 Geeta Navnath Horkate 1815006WL005880 Geeta Navnath Horkate 00691 IPOS0000001 1365 1365 Processed 01/06/2023 A152230080706 GEETA NAVNATH HORKATE INDIA POST PAYMENTS BANK LIMITED(508528)
329 PAITHAN MH-15-006-080-001/355
(CHANGATPURI) 		1815006000NRG24290520230096066 29/05/2023 KRUSHNA ANNASAHEB TATTU 1815006WL005877 KRUSHNA ANNASAHEB TATTU 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230080690 KRUSHNA AANNASAHEB TATTU IDBI BANK(607095)
330 PAITHAN MH-15-006-080-001/375
(CHANGATPURI) 		1815006000NRG24290520230096091 29/05/2023 Vijaya Ganesh Tattu 1815006WL005880 Vijaya Ganesh Tattu 00691 IPOS0000001 1365 1365 Processed 01/06/2023 A152230080707 PARVATIBAI MOHAN TATTU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
331 PAITHAN MH-15-006-080-001/40
(CHANGATPURI) 		1815006000NRG24290520230096075 29/05/2023 BHAUSAHEB VISHNU KISE 1815006WL005879 BHAUSAHEB VISHNU KISE 00691 IPOS0000001 1365 1365 Processed 01/06/2023 A152230080679 BHAUSAHEB VISHNU KISE INDIA POST PAYMENTS BANK LIMITED(508528)
332 PAITHAN MH-15-006-080-001/455
(CHANGATPURI) 		1815006000NRG24290520230096077 29/05/2023 PAPITABAI MAHADEV KHADE 1815006WL005879 PAPITABAI MAHADEV KHADE 00691 IPOS0000001 1365 1365 Processed 01/06/2023 A152230080716 PAPITABAI MAHADEV KHADE INDIA POST PAYMENTS BANK LIMITED(508528)
333 PAITHAN MH-15-006-080-001/456
(CHANGATPURI) 		1815006000NRG24290520230096078 29/05/2023 SUREKHA GANESH KHADE 1815006WL005879 SUREKHA GANESH KHADE 00691 IPOS0000001 1365 1365 Processed 01/06/2023 A152230080717 SUREKHA GANESH KHADE INDIA POST PAYMENTS BANK LIMITED(508528)
334 PAITHAN MH-15-006-080-001/508
(CHANGATPURI) 		1815006000NRG24290520230096098 29/05/2023 MAHENDRA NARAYAN KANADE 1815006WL005881 MAHENDRA NARAYAN KANADE 00691 IPOS0000001 1365 1365 Processed 01/06/2023 A152230080698 MAHENDRA KANADE INDIA POST PAYMENTS BANK LIMITED(508528)
335 PAITHAN MH-15-006-084-001/101
(DHAKEPHAL) 		1815006000NRG24290520230096283 29/05/2023 DADASAHEB SHRIMANT KHATIK 1815006WL005894 DADASAHEB SHRIMANT KHATIK 00691 IPOS0000001 1650 1650 Processed 01/06/2023 A152230080687 DADASAHEB SHRIMANT KHATIK INDIA POST PAYMENTS BANK LIMITED(508528)
336 PAITHAN MH-15-006-084-001/125
(DHAKEPHAL) 		1815006000NRG24290520230096326 29/05/2023 HARIBHAU UTTAM MARKAD 1815006WL005895 HARIBHAU UTTAM MARKAD 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230080711 HARIBHAU UTTAMRAO MARAKAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 PAITHAN MH-15-006-084-001/136
(DHAKEPHAL) 		1815006000NRG24290520230096327 29/05/2023 Sachin Kakasaheb Ranshur 1815006WL005895 Sachin Kakasaheb Ranshur 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230080686 SACHIN KAKASAHEB RANSHUR INDIA POST PAYMENTS BANK LIMITED(508528)
338 PAITHAN MH-15-006-084-001/141
(DHAKEPHAL) 		1815006000NRG24290520230096329 29/05/2023 ARJUN KACHARU KORDE 1815006WL005895 ARJUN KACHARU KORDE 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230080710 ARJUN KACHARU KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
339 PAITHAN MH-15-006-084-001/141
(DHAKEPHAL) 		1815006000NRG24290520230096328 29/05/2023 KACHRU GANPAT KORDE 1815006WL005895 KACHRU GANPAT KORDE 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230080709 KACHARU GANPAT KORADE INDIA POST PAYMENTS BANK LIMITED(508528)
340 PAITHAN MH-15-006-084-001/141
(DHAKEPHAL) 		1815006000NRG24290520230096330 29/05/2023 RAJENDRA KACHARU KORDE 1815006WL005895 RAJENDRA KACHARU KORDE 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230080708 RAJENDRA KACHARU KORADE BANK OF BARODA(606985)
341 PAITHAN MH-15-006-084-001/163
(DHAKEPHAL) 		1815006000NRG24290520230096332 29/05/2023 GANESH ASHOK FASATE 1815006WL005895 GANESH ASHOK FASATE 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230080685 GANESH ASHOK FASATE INDIA POST PAYMENTS BANK LIMITED(508528)
342 PAITHAN MH-15-006-084-001/425
(DHAKEPHAL) 		1815006000NRG24290520230096350 29/05/2023 BURANKHAN MAHEMUDKHAN PATHAN 1815006WL005895 BURANKHAN MAHEMUDKHAN PATHAN 00691 IPOS0000001 1650 1650 Processed 01/06/2023 A152230080680 BURANKHAN MAHEMUDKHAN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
343 PAITHAN MH-15-006-084-001/453
(DHAKEPHAL) 		1815006000NRG24290520230096303 29/05/2023 RAHUL SURESH AVHAD 1815006WL005894 RAHUL SURESH AVHAD 00691 IPOS0000001 1375 1375 Processed 01/06/2023 A152230080681 RAHUL SURESH AVHAD BANK OF BARODA(606985)
344 PAITHAN MH-15-006-084-001/484
(DHAKEPHAL) 		1815006000NRG24290520230096306 29/05/2023 GORAKH ASHOK ADMANE 1815006WL005894 GORAKH ASHOK ADMANE 00691 IPOS0000001 1375 1375 Processed 01/06/2023 A152230080683 GORAKH ASHOK ADAMNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 PAITHAN MH-15-006-084-001/533
(DHAKEPHAL) 		1815006000NRG24290520230096310 29/05/2023 JALINDAR JAGNNATH NAJAN 1815006WL005894 JALINDAR JAGNNATH NAJAN 00691 IPOS0000001 1375 1375 Processed 01/06/2023 A152230080713 JALINDRA JAGANNATH NAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
346 PAITHAN MH-15-006-084-001/554
(DHAKEPHAL) 		1815006000NRG24290520230096361 29/05/2023 Anil Asaram Pache 1815006WL005895 Anil Asaram Pache 00691 IPOS0000001 1650 1650 Processed 01/06/2023 A152230080714 ANIL ASARAM PACHE INDIA POST PAYMENTS BANK LIMITED(508528)
347 PAITHAN MH-15-006-084-001/554
(DHAKEPHAL) 		1815006000NRG24290520230096362 29/05/2023 Sunil Asaram pache 1815006WL005895 Sunil Asaram pache 00691 IPOS0000001 1650 1650 Processed 01/06/2023 A152230080712 SUNIL ASARAM PACHE IDBI BANK(607095)
348 PAITHAN MH-15-006-084-001/555
(DHAKEPHAL) 		1815006000NRG24290520230096363 29/05/2023 Kadubal Anandrao More 1815006WL005895 Kadubal Anandrao More 00691 IPOS0000001 1650 1650 Processed 01/06/2023 A152230080682 KADUBAL ANANDRAO MORE INDIA POST PAYMENTS BANK LIMITED(508528)
349 PAITHAN MH-15-006-084-001/557
(DHAKEPHAL) 		1815006000NRG24290520230096364 29/05/2023 Somnath Dattu Admane 1815006WL005895 Somnath Dattu Admane 00691 IPOS0000001 1650 1650 Processed 01/06/2023 A152230080694 SOMNATH DATTU ADMANE INDIA POST PAYMENTS BANK LIMITED(508528)
350 PAITHAN MH-15-006-084-001/559
(DHAKEPHAL) 		1815006000NRG24290520230096366 29/05/2023 Babasaheb Dadasaheb Vir 1815006WL005895 Babasaheb Dadasaheb Vir 00691 IPOS0000001 1650 1650 Processed 01/06/2023 A152230080715 BABASAHEB DADASAHEB VIR INDIA POST PAYMENTS BANK LIMITED(508528)
351 PAITHAN MH-15-006-084-001/560
(DHAKEPHAL) 		1815006000NRG24290520230096367 29/05/2023 Ram Dadasaheb Veer 1815006WL005895 Ram Dadasaheb Veer 00691 IPOS0000001 1650 1650 Processed 01/06/2023 A152230080689 RAM DADASAHEB VEER BANK OF BARODA(606985)
352 PAITHAN MH-15-006-084-001/562
(DHAKEPHAL) 		1815006000NRG24290520230096369 29/05/2023 Rushikesh Sainath Dharunte 1815006WL005895 Rushikesh Sainath Dharunte 00691 IPOS0000001 1650 1650 Processed 01/06/2023 A152230080684 RUSHIKESH SAINATH DHARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
353 PAITHAN MH-15-006-084-001/586
(DHAKEPHAL) 		1815006000NRG24290520230096311 29/05/2023 Pradip Bhagchand Kohle 1815006WL005894 Pradip Bhagchand Kohle 00691 IPOS0000001 1375 1375 Processed 01/06/2023 A152230080677 PRADIP BHAGCHAND KOHLE INDIA POST PAYMENTS BANK LIMITED(508528)
354 PAITHAN MH-15-006-084-001/587
(DHAKEPHAL) 		1815006000NRG24290520230096312 29/05/2023 Mahendra Keshav Vanjare 1815006WL005894 Mahendra Keshav Vanjare 00691 IPOS0000001 1375 1375 Processed 01/06/2023 A152230080692 MAHENDRA KESHAV VANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
355 PAITHAN MH-15-006-084-001/589
(DHAKEPHAL) 		1815006000NRG24290520230096313 29/05/2023 Haribhau Dhanaji Shinde 1815006WL005894 Haribhau Dhanaji Shinde 00691 IPOS0000001 1650 1650 Processed 01/06/2023 A152230080719 HARIBHAU DHANAJI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
356 PAITHAN MH-15-006-084-001/591
(DHAKEPHAL) 		1815006000NRG24290520230096315 29/05/2023 Manoj Keshv Vanjare 1815006WL005894 Manoj Keshv Vanjare 00691 IPOS0000001 1650 1650 Processed 01/06/2023 A152230080688 MANOJ KESHV VANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
357 PAITHAN MH-15-006-084-001/592
(DHAKEPHAL) 		1815006000NRG24290520230096316 29/05/2023 Ishwar Anil Pache 1815006WL005894 Ishwar Anil Pache 00691 IPOS0000001 1650 1650 Processed 01/06/2023 A152230080697 ISHWAR ANIL PACHE BANK OF BARODA(606985)
358 PAITHAN MH-15-006-084-001/593
(DHAKEPHAL) 		1815006000NRG24290520230096317 29/05/2023 Ram Kalyan Shirwat 1815006WL005894 Ram Kalyan Shirwat 00691 IPOS0000001 1650 1650 Processed 01/06/2023 A152230080704 RAM KALYAN SHIRWAT INDIA POST PAYMENTS BANK LIMITED(508528)
359 PAITHAN MH-15-006-084-001/594
(DHAKEPHAL) 		1815006000NRG24290520230096318 29/05/2023 Laxman Sanjay Shirwat 1815006WL005894 Laxman Sanjay Shirwat 00691 IPOS0000001 1650 1650 Processed 01/06/2023 A152230080691 LAXMAN SANJAY SHIRWAT INDIA POST PAYMENTS BANK LIMITED(508528)
360 PAITHAN MH-15-006-084-001/595
(DHAKEPHAL) 		1815006000NRG24290520230096319 29/05/2023 Dattatray Sukhdev Vanjare 1815006WL005894 Dattatray Sukhdev Vanjare 00691 IPOS0000001 1650 1650 Processed 01/06/2023 A152230080678 DATTATRAY SUKHDEV VANJARE BANK OF BARODA(606985)
361 PAITHAN MH-15-006-084-001/596
(DHAKEPHAL) 		1815006000NRG24290520230096320 29/05/2023 Ajit Machhindra Shinde 1815006WL005894 Ajit Machhindra Shinde 00691 IPOS0000001 1650 1650 Processed 01/06/2023 A152230080720 AJIT MACHINDRA SHINDE BANK OF BARODA(606985)
362 PAITHAN MH-15-006-084-001/597
(DHAKEPHAL) 		1815006000NRG24290520230096321 29/05/2023 Datta Ashok Gadekr 1815006WL005894 Datta Ashok Gadekr 00691 IPOS0000001 1650 1650 Processed 01/06/2023 A152230080723 DATTA ASHOK GADEKR INDIA POST PAYMENTS BANK LIMITED(508528)
363 PAITHAN MH-15-006-084-001/598
(DHAKEPHAL) 		1815006000NRG24290520230096322 29/05/2023 Abhay Dnyaneshwar Shinde 1815006WL005894 Abhay Dnyaneshwar Shinde 00691 IPOS0000001 1650 1650 Processed 01/06/2023 A152230080724 ABHAY DNYANESHWAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
364 PAITHAN MH-15-006-084-001/599
(DHAKEPHAL) 		1815006000NRG24290520230096323 29/05/2023 Sachin Dadasaheb Pache 1815006WL005894 Sachin Dadasaheb Pache 00691 IPOS0000001 1650 1650 Processed 01/06/2023 A152230080722 SACHIN DADASAHEB PACHE INDIA POST PAYMENTS BANK LIMITED(508528)
365 PAITHAN MH-15-006-084-001/600
(DHAKEPHAL) 		1815006000NRG24290520230096324 29/05/2023 Sachin Balu Kolhe 1815006WL005894 Sachin Balu Kolhe 00691 IPOS0000001 1650 1650 Processed 01/06/2023 A152230080721 SACHIN BALU KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
366 PAITHAN MH-15-006-086-001/475
(KOLI BODKHA) 		1815006000NRG24290520230096024 29/05/2023 RUPALI GANESH HAJARE 1815006WL005872 RUPALI GANESH HAJARE 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230080695 RUPALI GANESH HAJARE INDUSIND BANK(607189)
367 PAITHAN MH-15-006-103-001/268
(WADJI) 		1815006000NRG24290520230096121 29/05/2023 MUKERI KAKASAHEB JHINE 1815006WL005883 MUKERI KAKASAHEB JHINE 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230080700 MUKESH KAKASAHEB ZINE INDIA POST PAYMENTS BANK LIMITED(508528)
368 PAITHAN MH-15-006-103-001/597
(WADJI) 		1815006000NRG24290520230096124 29/05/2023 ANKSHA VIKAS ZINE 1815006WL005883 ANKSHA VIKAS ZINE 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230080699 AKANKSHA VIKAS ZINE INDIA POST PAYMENTS BANK LIMITED(508528)
369 PAITHAN MH-15-006-103-001/670
(WADJI) 		1815006000NRG24290520230096137 29/05/2023 YOGITA ISHWAR VEER 1815006WL005884 YOGITA ISHWAR VEER 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230080705 YOGITA ISHWAR VEER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75648 75648
370 PAITHAN MH-15-006-047-001/1
(NILAJGAON) 		1815006000NRG24290520230096433 29/05/2023 RAMNATH DAMODHAR MOGHAL 1815006WL005900 RAMNATH DAMODHAR MOGHAL 00730 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230080969 RAMNATH DAMODHAR MOGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
371 PAITHAN MH-15-006-047-001/2
(NILAJGAON) 		1815006000NRG24290520230096438 29/05/2023 SHAM BHAUSAHEB MOGHAL 1815006WL005900 SHAM BHAUSAHEB MOGHAL 00730 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230080971 SHYAM BHAUSAHEB MOGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
372 PAITHAN MH-15-006-057-001/1901
(PACHOD ( BK )) 		1815006000NRG24290520230096418 29/05/2023 VIJAY SADHU KOLHE 1815006WL005898 VIJAY SADHU KOLHE 00730 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230080997 VIJAY SADHU KOLHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
373 PAITHAN MH-15-006-084-001/189
(DHAKEPHAL) 		1815006000NRG24290520230096335 29/05/2023 SANJAY MACHINDRA SHINDE 1815006WL005895 SANJAY MACHINDRA SHINDE 00730 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230080650 SANJAY MACHHIDRA SHINDE BANK OF BARODA(606985)
374 PAITHAN MH-15-006-084-001/474
(DHAKEPHAL) 		1815006000NRG24290520230096354 29/05/2023 SANJAY BABASAHEB KOLHE 1815006WL005895 SANJAY BABASAHEB KOLHE 00730 YESB0AURDCC 1650 1650 Processed 01/06/2023 A152230080621 SANJAY BABASAHEB KOLHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
375 PAITHAN MH-15-006-084-001/477
(DHAKEPHAL) 		1815006000NRG24290520230096355 29/05/2023 BHARAT JANARDHAN MARKAD 1815006WL005895 BHARAT JANARDHAN MARKAD 00730 YESB0AURDCC 1650 1650 Processed 01/06/2023 A152230080655 BHARAT JANARDHAN MARKAD SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
376 PAITHAN MH-15-006-105-001/385
(PACHALGAON) 		1815006000NRG24290520230096467 29/05/2023 KARBHARI JANARDHAN BOMBALE 1815006WL005901 KARBHARI JANARDHAN BOMBALE 00730 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230081003 KARBHARI JANARDHAN BOMBALE BANK OF BARODA(606985)
377 PAITHAN MH-15-006-105-001/388
(PACHALGAON) 		1815006000NRG24290520230096468 29/05/2023 DATTATRAY KARBHARI BOMBALE 1815006WL005901 DATTATRAY KARBHARI BOMBALE 00730 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230081012 DATTATREYA KARBHARI BOMBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
378 PAITHAN MH-15-006-105-001/413
(PACHALGAON) 		1815006000NRG24290520230096469 29/05/2023 GANGASAGAR RAJENDRA BOMBALE 1815006WL005901 GANGASAGAR RAJENDRA BOMBALE 00730 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230081009 GANGASAGAR RAJANDRA BOMBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
379 PAITHAN MH-15-006-105-001/99
(PACHALGAON) 		1815006000NRG24290520230096471 29/05/2023 SUDHAKAR VINEBA BOMBLE 1815006WL005901 SUDHAKAR VINEBA BOMBLE 00730 YESB0AURDCC 1638 1638 Processed 01/06/2023 A152230081011 Sudhakar Vithoba Bombale FINO PAYMENTS BANK LTD(608001)
SubTotal 16404 16404
380 PAITHAN MH-15-006-099-001/135
(KHERDA) 		1815006000NRG24290520230096186 29/05/2023 RAGHUNATH NATHA SHINDE 1815006WL005889 RAGHUNATH NATHA SHINDE 1143 MAHG0005103 1638 1638 Processed 01/06/2023 A152230080877 Mr. RAGHUNATH NATHA SHINDE MAHARASHTRA GRAMIN BANK(607000)
381 PAITHAN MH-15-006-099-001/135
(KHERDA) 		1815006000NRG24290520230096187 29/05/2023 SINDHUBAI RAGHUNATH SHINDE 1815006WL005889 SINDHUBAI RAGHUNATH SHINDE 1143 MAHG0005103 1638 1638 Processed 01/06/2023 A152230080880 MRS SINDUBAI RANGHUNATH SHINDE STATE BANK OF INDIA(508548)
382 PAITHAN MH-15-006-099-001/16
(KHERDA) 		1815006000NRG24290520230096189 29/05/2023 ALKABAI BABASAHEB SHINDE 1815006WL005889 ALKABAI BABASAHEB SHINDE 1143 MAHG0005103 1638 1638 Processed 01/06/2023 A152230080890 Mrs. ALAKABAI BABASAHEB SHINDE MAHARASHTRA GRAMIN BANK(607000)
383 PAITHAN MH-15-006-099-001/27
(KHERDA) 		1815006000NRG24290520230096180 29/05/2023 JUBEDABI HAIDAR PATHAN 1815006WL005888 JUBEDABI HAIDAR PATHAN 1143 MAHG0005103 1638 1638 Processed 01/06/2023 A152230080924 Mrs. JUBEDABI HAIDAR PATHAN MAHARASHTRA GRAMIN BANK(607000)
384 PAITHAN MH-15-006-099-001/39
(KHERDA) 		1815006000NRG24290520230096181 29/05/2023 SAVITA BHAUSAHEB SHINDE 1815006WL005888 SAVITA BHAUSAHEB SHINDE 1143 MAHG0005103 1638 1638 Processed 01/06/2023 A152230080888 Mrs. SAVITRABAI BHAUSAHEB SHINDE MAHARASHTRA GRAMIN BANK(607000)
385 PAITHAN MH-15-006-099-001/41
(KHERDA) 		1815006000NRG24290520230096182 29/05/2023 SANGEETA BABASAHEB SHINDE 1815006WL005888 SANGEETA BABASAHEB SHINDE 1143 MAHG0005103 1638 1638 Processed 01/06/2023 A152230080884 SANGEETA BABASAHEB SHINDE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
386 PAITHAN MH-15-006-099-001/817
(KHERDA) 		1815006000NRG24290520230096185 29/05/2023 SHAMRAO SUDAM VARATHE 1815006WL005888 SHAMRAO SUDAM VARATHE 1143 MAHG0005103 1638 1638 Processed 01/06/2023 A152230080965 Mr. Shamrav Sudam Varathe MAHARASHTRA GRAMIN BANK(607000)
SubTotal 11466 11466
387 PAITHAN MH-15-006-080-001/444
(CHANGATPURI) 		1815006000NRG24290520230096096 29/05/2023 SHIVNATH RAGHUNATH SHINDE 1815006WL005881 SHIVNATH RAGHUNATH SHINDE 1143 MAHG0005134 1365 1365 Processed 01/06/2023 A152230080935 SHIVNATH RAGHUNATH SHINDE BANK OF BARODA(606985)
388 PAITHAN MH-15-006-099-001/72
(KHERDA) 		1815006000NRG24290520230096190 29/05/2023 MANKARNABAI SURYABHAN BUCHUDE 1815006WL005889 MANKARNABAI SURYABHAN BUCHUDE 1143 MAHG0005134 1638 1638 Processed 01/06/2023 A152230080897 MANAKARNIBAI SURYBHAN BUCHUDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3003 3003
389 PAITHAN MH-15-006-045-001/118
(TONDOLI) 		1815006000NRG24290520230096048 29/05/2023 RAJASHRI WALMIK NARAWADE 1815006WL005874 RAJASHRI WALMIK NARAWADE 1143 MAHG0005136 1638 1638 Processed 01/06/2023 A152230080949 Mrs. RAJSHREE WALMIK NARWADE MAHARASHTRA GRAMIN BANK(607000)
390 PAITHAN MH-15-006-084-001/314
(DHAKEPHAL) 		1815006000NRG24290520230096341 29/05/2023 AJAM MAHMOOD PATHAN 1815006WL005895 AJAM MAHMOOD PATHAN 1143 MAHG0005136 1650 1650 Processed 01/06/2023 A152230080964 AJAM KHAN MAHEMUD KHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3288 3288
391 PAITHAN MH-15-006-038-001/663
(ANTARWALI KHADI) 		1815006000NRG24290520230096167 29/05/2023 PANDURANG SUBHASH KALMKAR 1815006WL005887 PANDURANG SUBHASH KALMKAR 1143 MAHG0005140 1638 1638 Processed 01/06/2023 A152230080925 MR PANDURANG KALAMKAR STATE BANK OF INDIA(508548)
392 PAITHAN MH-15-006-085-001/116
(DEVGAON) 		1815006000NRG24290520230096263 29/05/2023 ROHIT BHASKAR WAGHMARE 1815006WL005892 ROHIT BHASKAR WAGHMARE 1143 MAHG0005140 1638 1638 Rejected 01/06/2023 A152230080899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 PAITHAN MH-15-006-085-001/99
(DEVGAON) 		1815006000NRG24290520230096275 29/05/2023 PUJA RAMESHWAR KOTHULE 1815006WL005892 PUJA RAMESHWAR KOTHULE 1143 MAHG0005140 1638 1638 Processed 01/06/2023 A152230080898 MS POOJA ASHOK BARAHATE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
Total 612339 612339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006999_290523APB_FTO_44987 Bank of Baroda BARB0BIDKIN BIDKIN 14742
2 PAITHAN MH1815006999_290523APB_FTO_44987 Bank of Baroda BARB0DBLOHE LOHEGAON 1638
3 PAITHAN MH1815006999_290523APB_FTO_44987 Bank of Baroda BARB0PAITHA PAITHAN, MAHARASHTRA 28462
4 PAITHAN MH1815006999_290523APB_FTO_44987 Bank of Maharastra MAHB0000202 BIDKIN 16380
5 PAITHAN MH1815006999_290523APB_FTO_44987 Bank of Maharastra MAHB0000203 PACHOD 119947
6 PAITHAN MH1815006999_290523APB_FTO_44987 Bank of Maharastra MAHB0000238 PAITHAN 19656
7 PAITHAN MH1815006999_290523APB_FTO_44987 Central Bank Of India CBIN0281383 VIHA MANDWA 4914
8 PAITHAN MH1815006999_290523APB_FTO_44987 Central Bank Of India CBIN0284961 BIDKIN 4914
9 PAITHAN MH1815006999_290523APB_FTO_44987 Distt.Central Coop.Bank YESB0AURDCC HO 144901
10 PAITHAN MH1815006999_290523APB_FTO_44987 HDFC Bank HDFC0003340 Paithan 1638
11 PAITHAN MH1815006999_290523APB_FTO_44987 Punjab National Bank PUNB0980800 BIDKIN 4926
12 PAITHAN MH1815006999_290523APB_FTO_44987 State Bank of India SBIN0003796 PAITHAN 27609
13 PAITHAN MH1815006999_290523APB_FTO_44987 State Bank of India SBIN0003950 JADHAVWADI HARSUL 1375
14 PAITHAN MH1815006999_290523APB_FTO_44987 State Bank of India SBIN0018021 Kanchanwadi Aurangabad 1638
15 PAITHAN MH1815006999_290523APB_FTO_44987 State Bank of India SBIN0018950 Katpur 1638
16 PAITHAN MH1815006999_290523APB_FTO_44987 State Bank of India SBIN0020014 PAITHAN 13389
17 PAITHAN MH1815006999_290523APB_FTO_44987 State Bank of India SBIN0020302 STATION ROAD 1638
18 PAITHAN MH1815006999_290523APB_FTO_44987 State Bank of India SBIN0020421 ADUL 67168
19 PAITHAN MH1815006999_290523APB_FTO_44987 State Bank of India SBIN0020505 ISSARWADI 3276
20 PAITHAN MH1815006999_290523APB_FTO_44987 State Bank of India SBIN0021739 BIDKIN 1650
21 PAITHAN MH1815006999_290523APB_FTO_44987 State Bank of India SBIN0022062 PACHOD 16117
22 PAITHAN MH1815006999_290523APB_FTO_44987 India Post Payments Bank IPOS0000001 AURANGABAD 75648
23 PAITHAN MH1815006999_290523APB_FTO_44987 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 16404
24 PAITHAN MH1815006999_290523APB_FTO_44987 Maharashtra Gramin Bank MAHG0005103 BALANAGAR 11466
25 PAITHAN MH1815006999_290523APB_FTO_44987 Maharashtra Gramin Bank MAHG0005134 PAITHAN 3003
26 PAITHAN MH1815006999_290523APB_FTO_44987 Maharashtra Gramin Bank MAHG0005136 BIDKIN 3288
27 PAITHAN MH1815006999_290523APB_FTO_44987 Maharashtra Gramin Bank MAHG0005140 Adul 4914

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