Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:05:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_100723APB_FTO_108711
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-15-006-030-003/325
(ALIYABAD) 		1815006000NRG24100720230326472 10/07/2023 SADHANA RAMDAS GHAWAT 1815006WL017960 SADHANA RAMDAS GHAWAT 00045 BARB0BIDKIN 1638 1638 Processed 14/07/2023 A194230050177 SADHANA RAMDAS GHAWAT BANK OF BARODA(606985)
2 PAITHAN MH-15-006-030-003/566
(ALIYABAD) 		1815006000NRG24100720230326481 10/07/2023 KAKASAHEB BHANUDAS BHAVAR 1815006WL017960 KAKASAHEB BHANUDAS BHAVAR 00045 BARB0BIDKIN 1638 1638 Processed 14/07/2023 A194230050176 KAKASAHEB BHANUDAS BHAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAITHAN MH-15-006-030-003/566
(ALIYABAD) 		1815006000NRG24100720230326482 10/07/2023 SAVITA KAKASAHEB BHAVAR 1815006WL017960 SAVITA KAKASAHEB BHAVAR 00045 BARB0BIDKIN 1638 1638 Processed 14/07/2023 A194230050178 SAVITA KAKASAHEB BHAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAITHAN MH-15-006-045-001/118
(TONDOLI) 		1815006000NRG24100720230324940 10/07/2023 WALMIK UTTAM NARAWADE 1815006WL017886 WALMIK UTTAM NARAWADE 00045 BARB0BIDKIN 1638 1638 Processed 14/07/2023 A194230049206 Mr. WALMIK UTTAM NARWADE MAHARASHTRA GRAMIN BANK(607000)
5 PAITHAN MH-15-006-054-001/101
(FAROLA) 		1815006000NRG24100720230324090 10/07/2023 SANDEEP HARIBHAU PAWAR 1815006WL017822 SANDEEP HARIBHAU PAWAR 00045 BARB0BIDKIN 1638 1638 Processed 14/07/2023 A194230049125 PAWAR SANDEEP HARIBHAU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 PAITHAN MH-15-006-074-001/381
(NANDALGAON) 		1815006000NRG24100720230326501 10/07/2023 Vaishali Badriinath Gayake 1815006WL017963 Vaishali Badriinath Gayake 00045 BARB0BIDKIN 1650 1650 Processed 14/07/2023 A194230050123 VAISHALI BADRINATH GAYAKE BANK OF BARODA(606985)
7 PAITHAN MH-15-006-074-001/382
(NANDALGAON) 		1815006000NRG24100720230326502 10/07/2023 Akash Goutam gayake 1815006WL017963 Akash Goutam gayake 00045 BARB0BIDKIN 1650 1650 Processed 14/07/2023 A194230050122 AKASH GOUTAM GAYAKE BANK OF BARODA(606985)
SubTotal 11490 11490
8 PAITHAN MH-15-006-045-001/208
(TONDOLI) 		1815006000NRG24100720230324943 10/07/2023 SANJAY KISAN NARWADE 1815006WL017886 SANJAY KISAN NARWADE 00045 BARB0DBLOHE 1638 1638 Processed 14/07/2023 A194230050158 SANJAY KISAN NARWADE BANK OF BARODA(606985)
9 PAITHAN MH-15-006-045-001/228
(TONDOLI) 		1815006000NRG24100720230324944 10/07/2023 ASHOK KADUBAL KADAM 1815006WL017886 ASHOK KADUBAL KADAM 00045 BARB0DBLOHE 1638 1638 Processed 14/07/2023 A194230050152 ASHOK KADUBAL KADAM BANK OF BARODA(606985)
10 PAITHAN MH-15-006-045-001/251
(TONDOLI) 		1815006000NRG24100720230324945 10/07/2023 LATABAI BABAN MODE 1815006WL017886 LATABAI BABAN MODE 00045 BARB0DBLOHE 1638 1638 Processed 14/07/2023 A194230049083 LATABAI BABAN MODE BANK OF BARODA(606985)
11 PAITHAN MH-15-006-045-001/254
(TONDOLI) 		1815006000NRG24100720230324946 10/07/2023 SUNITA YOHAN NARWADE 1815006WL017886 SUNITA YOHAN NARWADE 00045 BARB0DBLOHE 1638 1638 Processed 14/07/2023 A194230049158 SUNITA YOHAN NARWADE BANK OF BARODA(606985)
12 PAITHAN MH-15-006-045-001/418
(TONDOLI) 		1815006000NRG24100720230324950 10/07/2023 Dnyaneshwar Ramalal Pitekar 1815006WL017886 Dnyaneshwar Ramalal Pitekar 00045 BARB0DBLOHE 1638 1638 Processed 14/07/2023 A194230049084 DNYANESHRWAR RAMALAL PITEKAR BANK OF BARODA(606985)
13 PAITHAN MH-15-006-087-001/1128
(LOHAGAON BK) 		1815006000NRG24100720230323976 10/07/2023 SUNIL PANDHARINATH JAGDHANE 1815006WL017811 SUNIL PANDHARINATH JAGDHANE 00045 BARB0DBLOHE 1638 1638 Processed 14/07/2023 A194230050162 SUNIL PANDHARINATH JAGDHANE INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAITHAN MH-15-006-087-001/1138
(LOHAGAON BK) 		1815006000NRG24100720230323977 10/07/2023 MAROTI DHAMAJI THORAT 1815006WL017811 MAROTI DHAMAJI THORAT 00045 BARB0DBLOHE 1638 1638 Processed 14/07/2023 A194230050156 Mr. MARUTI THAMAJI THORAT MAHARASHTRA GRAMIN BANK(607000)
15 PAITHAN MH-15-006-087-001/116
(LOHAGAON BK) 		1815006000NRG24100720230323979 10/07/2023 SUMAN MACHINDRA RUPEKAR 1815006WL017811 SUMAN MACHINDRA RUPEKAR 00045 BARB0DBLOHE 1638 1638 Processed 14/07/2023 A194230050154 SUMAN MACHCHHINDRA RUPEKAR BANK OF BARODA(606985)
16 PAITHAN MH-15-006-087-001/1199
(LOHAGAON BK) 		1815006000NRG24100720230324003 10/07/2023 NADU KISAN DANGE 1815006WL017813 NADU KISAN DANGE 00045 BARB0DBLOHE 1638 1638 Processed 14/07/2023 A194230050163 NANDU KISAN DANGE BANK OF BARODA(606985)
17 PAITHAN MH-15-006-087-001/1297
(LOHAGAON BK) 		1815006000NRG24100720230323987 10/07/2023 ASHOK KISHOR JOSHI 1815006WL017812 ASHOK KISHOR JOSHI 00045 BARB0DBLOHE 1638 1638 Processed 14/07/2023 A194230050159 ASHOK KISHOR JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAITHAN MH-15-006-087-001/1297
(LOHAGAON BK) 		1815006000NRG24100720230323988 10/07/2023 PRIYANKA ASHOK JOSHI 1815006WL017812 PRIYANKA ASHOK JOSHI 00045 BARB0DBLOHE 1638 1638 Processed 14/07/2023 A194230050157 priyanka ashok joshi BANK OF BARODA(606985)
19 PAITHAN MH-15-006-087-001/1333
(LOHAGAON BK) 		1815006000NRG24100720230324007 10/07/2023 MEENA RAJU GHORPADE 1815006WL017813 MEENA RAJU GHORPADE 00045 BARB0DBLOHE 1638 1638 Processed 14/07/2023 A194230050142 MINA RAJU GHORPADE BANK OF BARODA(606985)
20 PAITHAN MH-15-006-087-001/1333
(LOHAGAON BK) 		1815006000NRG24100720230324006 10/07/2023 RAJU GULABRAO GHORPADE 1815006WL017813 RAJU GULABRAO GHORPADE 00045 BARB0DBLOHE 1638 1638 Processed 14/07/2023 A194230050160 RAJU GULABRAO GHORPADE BANK OF BARODA(606985)
21 PAITHAN MH-15-006-087-001/1352
(LOHAGAON BK) 		1815006000NRG24100720230323990 10/07/2023 VAJED ISMAIL SHAIKH 1815006WL017812 VAJED ISMAIL SHAIKH 00045 BARB0DBLOHE 1638 1638 Processed 14/07/2023 A194230049080 VAJED ISMAIL SHAIKH SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
22 PAITHAN MH-15-006-087-001/136
(LOHAGAON BK) 		1815006000NRG24100720230324008 10/07/2023 PRABHAKAR DOMNAK RUPEKAR 1815006WL017813 PRABHAKAR DOMNAK RUPEKAR 00045 BARB0DBLOHE 1638 1638 Processed 14/07/2023 A194230050145 PRABHAKAR DOMANIK RUPEKAR BANK OF BARODA(606985)
23 PAITHAN MH-15-006-087-001/1389
(LOHAGAON BK) 		1815006000NRG24100720230324009 10/07/2023 MANGAL RAM GAYAKWAD 1815006WL017813 MANGAL RAM GAYAKWAD 00045 BARB0DBLOHE 1638 1638 Processed 14/07/2023 A194230050149 MANGAL RAM GAIKWAD BANK OF BARODA(606985)
24 PAITHAN MH-15-006-087-001/142
(LOHAGAON BK) 		1815006000NRG24100720230324010 10/07/2023 MANISHA SATISH RUPEKAR 1815006WL017813 MANISHA SATISH RUPEKAR 00045 BARB0DBLOHE 1638 1638 Processed 14/07/2023 A194230050166 MANISHA SATISH RUPEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAITHAN MH-15-006-087-001/144
(LOHAGAON BK) 		1815006000NRG24100720230324012 10/07/2023 RANJANA SIMON RUPEKAR 1815006WL017813 RANJANA SIMON RUPEKAR 00045 BARB0DBLOHE 1638 1638 Processed 14/07/2023 A194230049097 RANJANA SIMON RUPEKAR BANK OF BARODA(606985)
26 PAITHAN MH-15-006-087-001/145
(LOHAGAON BK) 		1815006000NRG24100720230324013 10/07/2023 MATHABAI PRABHAKAR 1815006WL017813 MATHABAI PRABHAKAR 00045 BARB0DBLOHE 1638 1638 Processed 14/07/2023 A194230050147 MARTHABAI PRABHAKAR RUPEKAR BANK OF BARODA(606985)
27 PAITHAN MH-15-006-087-001/238
(LOHAGAON BK) 		1815006000NRG24100720230323980 10/07/2023 JANABAI SHRIDHAR KOLHE 1815006WL017811 JANABAI SHRIDHAR KOLHE 00045 BARB0DBLOHE 1638 1638 Processed 14/07/2023 A194230050153 JANABAI SHRIDHAR KOLHE BANK OF BARODA(606985)
28 PAITHAN MH-15-006-087-001/273
(LOHAGAON BK) 		1815006000NRG24100720230323991 10/07/2023 RAMA NAMDEO BHAVAR 1815006WL017812 RAMA NAMDEO BHAVAR 00045 BARB0DBLOHE 1638 1638 Processed 14/07/2023 A194230050165 RAMNATH NAMADEV BHAVAR BANK OF BARODA(606985)
29 PAITHAN MH-15-006-087-001/273
(LOHAGAON BK) 		1815006000NRG24100720230323992 10/07/2023 SAVITA RAMA BHAVAR 1815006WL017812 SAVITA RAMA BHAVAR 00045 BARB0DBLOHE 1638 1638 Processed 14/07/2023 A194230045287 SAVITA RAMNATH BHAVAR BANK OF BARODA(606985)
30 PAITHAN MH-15-006-087-001/30
(LOHAGAON BK) 		1815006000NRG24100720230324014 10/07/2023 MEERABAI SANJAY RUPEKAR 1815006WL017813 MEERABAI SANJAY RUPEKAR 00045 BARB0DBLOHE 1638 1638 Rejected 13/07/2023 A194230050164 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 PAITHAN MH-15-006-087-001/302
(LOHAGAON BK) 		1815006000NRG24100720230323982 10/07/2023 VANDANA VITTHAL WAGH 1815006WL017811 VANDANA VITTHAL WAGH 00045 BARB0DBLOHE 1638 1638 Processed 14/07/2023 A194230050155 VANDANA VITTHAL WAGH BANK OF BARODA(606985)
32 PAITHAN MH-15-006-087-001/32
(LOHAGAON BK) 		1815006000NRG24100720230324015 10/07/2023 SUNDARBAI SURBHAN RUPEKAR 1815006WL017813 SUNDARBAI SURBHAN RUPEKAR 00045 BARB0DBLOHE 1638 1638 Processed 14/07/2023 A194230050143 RUPEKAR SUNDRABAI SURYABHAN BANK OF BARODA(606985)
33 PAITHAN MH-15-006-087-001/326
(LOHAGAON BK) 		1815006000NRG24100720230323994 10/07/2023 LATABAI NAMADEV GUNRAJ 1815006WL017812 LATABAI NAMADEV GUNRAJ 00045 BARB0DBLOHE 1638 1638 Processed 14/07/2023 A194230050150 LATA NAMDEV GANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
34 PAITHAN MH-15-006-087-001/35
(LOHAGAON BK) 		1815006000NRG24100720230323984 10/07/2023 ASRA BAI RAMNATH CHANNE 1815006WL017811 ASRA BAI RAMNATH CHANNE 00045 BARB0DBLOHE 1638 1638 Processed 14/07/2023 A194230050148 ASRABAI RAMNATH CHANNE INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAITHAN MH-15-006-087-001/35
(LOHAGAON BK) 		1815006000NRG24100720230323983 10/07/2023 RAMNATH VAMAN CHANNE 1815006WL017811 RAMNATH VAMAN CHANNE 00045 BARB0DBLOHE 1638 1638 Processed 14/07/2023 A194230050146 RAMNATH VAMAN CHANNE INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAITHAN MH-15-006-087-001/604
(LOHAGAON BK) 		1815006000NRG24100720230324016 10/07/2023 SANDIP EKNATH BALIT 1815006WL017813 SANDIP EKNATH BALIT 00045 BARB0DBLOHE 1638 1638 Processed 14/07/2023 A194230050161 SANDIP EKNAATH BALID INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAITHAN MH-15-006-087-001/76
(LOHAGAON BK) 		1815006000NRG24100720230324000 10/07/2023 MANDABAI KANHU RUPEKAR 1815006WL017812 MANDABAI KANHU RUPEKAR 00045 BARB0DBLOHE 1638 1638 Processed 14/07/2023 A194230050151 MANDABAI KANHU RUPEKAR BANK OF BARODA(606985)
38 PAITHAN MH-15-006-087-001/761
(LOHAGAON BK) 		1815006000NRG24100720230324017 10/07/2023 ANIS YUNUS SHEKH 1815006WL017813 ANIS YUNUS SHEKH 00045 BARB0DBLOHE 1638 1638 Processed 14/07/2023 A194230050144 SK.ANIS SK.YUNUS BANK OF BARODA(606985)
SubTotal 50778 50778
39 PAITHAN MH-15-006-049-001/181
(ANANDPUR) 		1815006000NRG24100720230326407 10/07/2023 SARUBAI BANSI CHINDE 1815006WL017955 SARUBAI BANSI CHINDE 00045 BARB0PAITHA 550 550 Processed 14/07/2023 A194230049163 SARIUBAI BANSI CHINDHE INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAITHAN MH-15-006-049-001/452
(ANANDPUR) 		1815006000NRG24100720230326437 10/07/2023 VANDANA SHIVNATH GAVARDHAR 1815006WL017955 VANDANA SHIVNATH GAVARDHAR 00045 BARB0PAITHA 550 550 Processed 14/07/2023 A194230049162 VANDANA S GARVADHAR BANK OF BARODA(606985)
41 PAITHAN MH-15-006-073-001/10
(BRAMHAGAON) 		1815006000NRG24100720230326487 10/07/2023 JANARDHAN KISAN CHAVAN 1815006WL017962 JANARDHAN KISAN CHAVAN 00045 BARB0PAITHA 1638 1638 Processed 14/07/2023 A194230050174 Mr. JANARDHAN KISHAN CHAVHAN BANK OF MAHARASHTRA(607387)
42 PAITHAN MH-15-006-080-001/176
(CHANGATPURI) 		1815006000NRG24100720230325244 10/07/2023 VAISHALI JALINDAR NATKAR 1815006WL017900 VAISHALI JALINDAR NATKAR 00045 BARB0PAITHA 1638 1638 Processed 14/07/2023 A194230049121 VAISHALI JALINDAR NATKAR BANK OF BARODA(606985)
43 PAITHAN MH-15-006-080-003/861
(CHANGATPURI) 		1815006000NRG24100720230326522 10/07/2023 DEEPAK SHRIRAM VEER 1815006WL017964 DEEPAK SHRIRAM VEER 00045 BARB0PAITHA 1638 1638 Processed 14/07/2023 A194230049081 DEEPAK SHRIRAM VEER BANK OF BARODA(606985)
44 PAITHAN MH-15-006-083-001/119
(RAHATGAON) 		1815006000NRG24100720230325837 10/07/2023 PRAVIN GANPAT KHANDAGALE 1815006WL017925 PRAVIN GANPAT KHANDAGALE 00045 BARB0PAITHA 1638 1638 Processed 14/07/2023 A194230050108 PRAVIN GANPAT KHANDAGLE IDBI BANK(607095)
45 PAITHAN MH-15-006-083-001/169
(RAHATGAON) 		1815006000NRG24100720230325666 10/07/2023 CHAYA DNYANDEV FASATE 1815006WL017918 CHAYA DNYANDEV FASATE 00045 BARB0PAITHA 1638 1638 Processed 14/07/2023 A194230045279 CHHAYA DNYANDEV FASATE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
46 PAITHAN MH-15-006-083-001/169
(RAHATGAON) 		1815006000NRG24100720230325665 10/07/2023 DNYANDEV RAMDAS FASATE 1815006WL017918 DNYANDEV RAMDAS FASATE 00045 BARB0PAITHA 1638 1638 Processed 14/07/2023 A194230049108 MR DNYANADEV RAMDAS FASATE STATE BANK OF INDIA(508548)
47 PAITHAN MH-15-006-083-001/215
(RAHATGAON) 		1815006000NRG24100720230326243 10/07/2023 MINA MADAN FASATE 1815006WL017946 MINA MADAN FASATE 00045 BARB0PAITHA 1638 1638 Processed 14/07/2023 A194230049105 MINA MADAN FASATE MADAN RAVAN FASATE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
48 PAITHAN MH-15-006-083-001/291
(RAHATGAON) 		1815006000NRG24100720230325630 10/07/2023 NAMDEV RANGNATH GORE 1815006WL017915 NAMDEV RANGNATH GORE 00045 BARB0PAITHA 1638 1638 Processed 14/07/2023 A194230049139 MR NAMDEV RANGANATH GORE STATE BANK OF INDIA(508548)
49 PAITHAN MH-15-006-083-001/291
(RAHATGAON) 		1815006000NRG24100720230325629 10/07/2023 VITTHAL RANGNATH GORE 1815006WL017915 VITTHAL RANGNATH GORE 00045 BARB0PAITHA 1638 1638 Processed 14/07/2023 A194230049140 VITHTHAL RANGANATH GORE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
50 PAITHAN MH-15-006-083-001/359
(RAHATGAON) 		1815006000NRG24100720230325669 10/07/2023 SACHIN DILIP SHINDE 1815006WL017918 SACHIN DILIP SHINDE 00045 BARB0PAITHA 1638 1638 Processed 14/07/2023 A194230050102 MR SACHIN DILIPRAO SHINDE STATE BANK OF INDIA(508548)
51 PAITHAN MH-15-006-083-001/442
(RAHATGAON) 		1815006000NRG24100720230326109 10/07/2023 RUPALI TUKARAM GAHAL 1815006WL017939 RUPALI TUKARAM GAHAL 00045 BARB0PAITHA 1638 1638 Processed 14/07/2023 A194230049138 MR RUPALI TUKARAM GAHAL STATE BANK OF INDIA(508548)
52 PAITHAN MH-15-006-083-001/447
(RAHATGAON) 		1815006000NRG24100720230325832 10/07/2023 TOPHIK AAYUB SHAIKH 1815006WL017924 TOPHIK AAYUB SHAIKH 00045 BARB0PAITHA 1638 1638 Processed 14/07/2023 A194230050113 MR TOUFIK AYYUB SHAIKH STATE BANK OF INDIA(508548)
53 PAITHAN MH-15-006-083-001/560
(RAHATGAON) 		1815006000NRG24100720230325842 10/07/2023 KAMALBAI BHAGWAN FASATE 1815006WL017925 KAMALBAI BHAGWAN FASATE 00045 BARB0PAITHA 1638 1638 Processed 14/07/2023 A194230049160 KAMLABAI BHAGWAN FASATE BANK OF BARODA(606985)
54 PAITHAN MH-15-006-083-001/560
(RAHATGAON) 		1815006000NRG24100720230325843 10/07/2023 POONAM PRASHANT FASATE 1815006WL017925 POONAM PRASHANT FASATE 00045 BARB0PAITHA 1638 1638 Processed 14/07/2023 A194230050109 MISS SONULI BADRINATH BHUKELE STATE BANK OF INDIA(508548)
55 PAITHAN MH-15-006-083-001/593
(RAHATGAON) 		1815006000NRG24100720230326251 10/07/2023 SAINATH MADHAVRAO GORE 1815006WL017946 SAINATH MADHAVRAO GORE 00045 BARB0PAITHA 1638 1638 Processed 14/07/2023 A194230049106 SAINATH MADHAV GORE INDIA POST PAYMENTS BANK LIMITED(508528)
56 PAITHAN MH-15-006-083-001/66
(RAHATGAON) 		1815006000NRG24100720230326148 10/07/2023 VASANT JAGANNATH SHINDE 1815006WL017941 VASANT JAGANNATH SHINDE 00045 BARB0PAITHA 1650 1650 Processed 14/07/2023 A194230050111 MR VASANT JAGANNATH SHINDE STATE BANK OF INDIA(508548)
57 PAITHAN MH-15-006-083-001/693
(RAHATGAON) 		1815006000NRG24100720230325845 10/07/2023 NANDU KASHINATH DOIPHODE 1815006WL017925 NANDU KASHINATH DOIPHODE 00045 BARB0PAITHA 1638 1638 Processed 14/07/2023 A194230050106 MR NANDU KASHINATH DOIFODE STATE BANK OF INDIA(508548)
58 PAITHAN MH-15-006-083-001/693
(RAHATGAON) 		1815006000NRG24100720230325846 10/07/2023 YAMUNABAI NANDU DOIPHODE 1815006WL017925 YAMUNABAI NANDU DOIPHODE 00045 BARB0PAITHA 1638 1638 Processed 14/07/2023 A194230050107 YAMUNABAI NANDU DOIFODE AIRTEL PAYMENTS BANK LIMITED(990288)
59 PAITHAN MH-15-006-083-001/716
(RAHATGAON) 		1815006000NRG24100720230325848 10/07/2023 DHRUPATABAI KRUSHNA PACHODE 1815006WL017925 DHRUPATABAI KRUSHNA PACHODE 00045 BARB0PAITHA 1638 1638 Processed 14/07/2023 A194230050112 DHRUPATABAI KRUSHNA PACHODE BANK OF BARODA(606985)
60 PAITHAN MH-15-006-083-001/849
(RAHATGAON) 		1815006000NRG24100720230325676 10/07/2023 RADHIKA RUSHIKESH KORDE 1815006WL017918 RADHIKA RUSHIKESH KORDE 00045 BARB0PAITHA 1638 1638 Processed 14/07/2023 A194230050115 MS RUTUJA SUDARSHAN CHAVHAN STATE BANK OF INDIA(508548)
61 PAITHAN MH-15-006-083-001/854
(RAHATGAON) 		1815006000NRG24100720230326296 10/07/2023 KRUSHNA SANJAY GORE 1815006WL017949 KRUSHNA SANJAY GORE 00045 BARB0PAITHA 1650 1650 Processed 14/07/2023 A194230050114 KRUSHNA SANJAY GORE BANK OF BARODA(606985)
62 PAITHAN MH-15-006-083-001/864
(RAHATGAON) 		1815006000NRG24100720230326255 10/07/2023 RUTUJA SAMBHAJI FASATE 1815006WL017946 RUTUJA SAMBHAJI FASATE 00045 BARB0PAITHA 1638 1638 Processed 14/07/2023 A194230049098 RUTUJA SAMBHAJI FASATE BANK OF BARODA(606985)
63 PAITHAN MH-15-006-083-001/864
(RAHATGAON) 		1815006000NRG24100720230326254 10/07/2023 SAMBHAJI SHIVAJI FASATE 1815006WL017946 SAMBHAJI SHIVAJI FASATE 00045 BARB0PAITHA 1638 1638 Processed 14/07/2023 A194230049099 SAMBHAJI SHIVAJI FASATE BANK OF INDIA(508505)
64 PAITHAN MH-15-006-083-001/922
(RAHATGAON) 		1815006000NRG24100720230325854 10/07/2023 MANISHA RAMSHWAR DOIFODE 1815006WL017925 MANISHA RAMSHWAR DOIFODE 00045 BARB0PAITHA 1638 1638 Processed 14/07/2023 A194230050110 MANISHA RAMESHWAR DOIFODE BANK OF BARODA(606985)
65 PAITHAN MH-15-006-083-001/922
(RAHATGAON) 		1815006000NRG24100720230325853 10/07/2023 RAMESHWAR NANDU DOIFODE 1815006WL017925 RAMESHWAR NANDU DOIFODE 00045 BARB0PAITHA 1638 1638 Processed 14/07/2023 A194230050105 RAMESHWAR NANDU DOIFODE INDIA POST PAYMENTS BANK LIMITED(508528)
66 PAITHAN MH-15-006-083-001/929
(RAHATGAON) 		1815006000NRG24100720230326113 10/07/2023 VILAS SAMPAT MISAL 1815006WL017939 VILAS SAMPAT MISAL 00045 BARB0PAITHA 1638 1638 Processed 14/07/2023 A194230049137 MR VILASH SANPAT MISAL STATE BANK OF INDIA(508548)
67 PAITHAN MH-15-006-083-001/931
(RAHATGAON) 		1815006000NRG24100720230325835 10/07/2023 SALMAN NISARKHA PATHAN 1815006WL017924 SALMAN NISARKHA PATHAN 00045 BARB0PAITHA 1638 1638 Processed 14/07/2023 A194230050104 SALMAN NISARKHA PATHAN SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
68 PAITHAN MH-15-006-083-001/931
(RAHATGAON) 		1815006000NRG24100720230325836 10/07/2023 TABSUM SALMAN PATHAN 1815006WL017924 TABSUM SALMAN PATHAN 00045 BARB0PAITHA 1638 1638 Processed 14/07/2023 A194230050103 TABSUM SALMAN PATHAN BANK OF BARODA(606985)
69 PAITHAN MH-15-006-083-001/945
(RAHATGAON) 		1815006000NRG24100720230326118 10/07/2023 SARITA MADAN PACHODE 1815006WL017939 SARITA MADAN PACHODE 00045 BARB0PAITHA 1638 1638 Processed 14/07/2023 A194230049159 SARITA MADAN PACHODE BANK OF BARODA(606985)
70 PAITHAN MH-15-006-083-001/946
(RAHATGAON) 		1815006000NRG24100720230326120 10/07/2023 LATA DEVIDAS SONWANE 1815006WL017939 LATA DEVIDAS SONWANE 00045 BARB0PAITHA 1638 1638 Processed 14/07/2023 A194230049112 LATA DEVIDAS SONAVANE BANK OF BARODA(606985)
71 PAITHAN MH-15-006-084-001/168
(DHAKEPHAL) 		1815006000NRG24100720230326312 10/07/2023 ASHOK MAHADU MORE 1815006WL017951 ASHOK MAHADU MORE 00045 BARB0PAITHA 1650 1650 Processed 14/07/2023 A194230049155 ASHOK MAHADU MORE BANK OF BARODA(606985)
72 PAITHAN MH-15-006-084-001/210
(DHAKEPHAL) 		1815006000NRG24100720230326318 10/07/2023 ANKUSH LAKSHMAN FULKAR 1815006WL017951 ANKUSH LAKSHMAN FULKAR 00045 BARB0PAITHA 1650 1650 Processed 14/07/2023 A194230049117 ANKUSH LAXMAN FULKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 PAITHAN MH-15-006-084-001/36
(DHAKEPHAL) 		1815006000NRG24100720230326333 10/07/2023 PARMESHWAR SHIVAJI SHIRVAT 1815006WL017951 PARMESHWAR SHIVAJI SHIRVAT 00045 BARB0PAITHA 1650 1650 Processed 14/07/2023 A194230049118 PARMESHWAR SHIVAJI SHIRWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 PAITHAN MH-15-006-084-001/469
(DHAKEPHAL) 		1815006000NRG24100720230326346 10/07/2023 SANJAY MAHADU MORE 1815006WL017951 SANJAY MAHADU MORE 00045 BARB0PAITHA 1650 1650 Processed 14/07/2023 A194230049152 SANJAY MAHADU MORE BANK OF BARODA(606985)
75 PAITHAN MH-15-006-084-001/494
(DHAKEPHAL) 		1815006000NRG24100720230326355 10/07/2023 ARUN RABESH AVHAD 1815006WL017951 ARUN RABESH AVHAD 00045 BARB0PAITHA 1650 1650 Processed 14/07/2023 A194230049116 ARUN RABESH AVHAD INDIA POST PAYMENTS BANK LIMITED(508528)
76 PAITHAN MH-15-006-084-001/563
(DHAKEPHAL) 		1815006000NRG24100720230326366 10/07/2023 Subhash Sahebrao Jagdhane 1815006WL017951 Subhash Sahebrao Jagdhane 00045 BARB0PAITHA 1650 1650 Processed 14/07/2023 A194230049124 SUBHASH SAHEBRAO JAGDHANE BANK OF BARODA(606985)
SubTotal 60164 60164
77 PAITHAN MH-15-006-037-001/360
(WARWANDI ( KH )) 		1815006000NRG24100720230326463 10/07/2023 ARUN BHANUDAS NAJAN 1815006WL017957 ARUN BHANUDAS NAJAN 00051 MAHB0000202 1638 1638 Processed 14/07/2023 A194230050189 ARUN BHANUDAS NAJAN ICICI BANK LTD(508534)
78 PAITHAN MH-15-006-037-001/41
(WARWANDI ( KH )) 		1815006000NRG24100720230326464 10/07/2023 BHAUSAHEB KISAN PRADHAN 1815006WL017957 BHAUSAHEB KISAN PRADHAN 00051 MAHB0000202 1638 1638 Processed 14/07/2023 A194230049131 Mr. BHAUSAHEB KISAN PRADHAN BANK OF MAHARASHTRA(607387)
79 PAITHAN MH-15-006-045-001/365
(TONDOLI) 		1815006000NRG24100720230324948 10/07/2023 MUJEEB FAJLU PATHAN 1815006WL017886 MUJEEB FAJLU PATHAN 00051 MAHB0000202 1638 1638 Processed 14/07/2023 A194230043932 Mr. FAJALU REHMAN PATHAN BANK OF MAHARASHTRA(607387)
80 PAITHAN MH-15-006-045-001/519
(TONDOLI) 		1815006000NRG24100720230324951 10/07/2023 KARIM KAYYUM SHAIKH 1815006WL017886 KARIM KAYYUM SHAIKH 00051 MAHB0000202 1638 1638 Processed 14/07/2023 A194230050137 KARIM KAYYUM SHIAKH BANK OF BARODA(606985)
81 PAITHAN MH-15-006-074-001/383
(NANDALGAON) 		1815006000NRG24100720230326503 10/07/2023 Dhananjay Prakash Shinde 1815006WL017963 Dhananjay Prakash Shinde 00051 MAHB0000202 1650 1650 Processed 14/07/2023 A194230050125 DHANANJAY PRAKASH SHINDE INDIAN OVERSEAS BANK(508541)
82 PAITHAN MH-15-006-074-001/95
(NANDALGAON) 		1815006000NRG24100720230326510 10/07/2023 SUNIL LAHU SHINDE 1815006WL017963 SUNIL LAHU SHINDE 00051 MAHB0000202 1650 1650 Processed 14/07/2023 A194230050168 SUNIL LAHU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 PAITHAN MH-15-006-102-002/3323
(BIDKIN) 		1815006000NRG24100720230324049 10/07/2023 KAVERI MACHINDRA RATHOD 1815006WL017817 KAVERI MACHINDRA RATHOD 00051 MAHB0000202 1638 1638 Processed 14/07/2023 A194230050187 Mrs. KAVERI MACHHINDRA RATHOD BANK OF MAHARASHTRA(607387)
84 PAITHAN MH-15-006-102-002/4212
(BIDKIN) 		1815006000NRG24100720230324053 10/07/2023 Aarti Yogesh Rathod 1815006WL017817 Aarti Yogesh Rathod 00051 MAHB0000202 1638 1638 Processed 14/07/2023 A194230043934 Miss. AARTI SANJAY JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 13128 13128
85 PAITHAN MH-15-006-007-001/35
(RANJANGAON DANDGA) 		1815006000NRG24100720230325193 10/07/2023 AHEMAD AKBAR SHAIKH 1815006WL017898 AHEMAD AKBAR SHAIKH 00051 MAHB0000203 1638 1638 Processed 14/07/2023 A194230045291 MR AHEMAD AKBAR SHAIKH STATE BANK OF INDIA(508548)
86 PAITHAN MH-15-006-007-001/472
(RANJANGAON DANDGA) 		1815006000NRG24100720230325196 10/07/2023 shaikh kayyum nabi 1815006WL017898 shaikh kayyum nabi 00051 MAHB0000203 1638 1638 Processed 14/07/2023 A194230049236 Mr. KAYYUM NABI SHAIKH BANK OF MAHARASHTRA(607387)
87 PAITHAN MH-15-006-015-001/193
(PACHOD KH) 		1815006000NRG24100720230324179 10/07/2023 ASHOK BAPURAO JADAHAV 1815006WL017828 ASHOK BAPURAO JADAHAV 00051 MAHB0000203 1375 1375 Processed 14/07/2023 A194230049237 MR ASHOK BAPURAO JADHAV STATE BANK OF INDIA(508548)
88 PAITHAN MH-15-006-015-001/256
(PACHOD KH) 		1815006000NRG24100720230324182 10/07/2023 BALIRAM BANDU WAGH 1815006WL017828 BALIRAM BANDU WAGH 00051 MAHB0000203 1375 1375 Processed 14/07/2023 A194230045280 Mr. BALIRAM BANDU WAGH BANK OF MAHARASHTRA(607387)
89 PAITHAN MH-15-006-015-001/266
(PACHOD KH) 		1815006000NRG24100720230324184 10/07/2023 BHARAT DILIP WAGH 1815006WL017828 BHARAT DILIP WAGH 00051 MAHB0000203 1375 1375 Processed 14/07/2023 A194230043930 BHARAT DILIP WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 PAITHAN MH-15-006-015-001/266
(PACHOD KH) 		1815006000NRG24100720230324185 10/07/2023 KAVERI BHARAT WAGH 1815006WL017828 KAVERI BHARAT WAGH 00051 MAHB0000203 1375 1375 Processed 14/07/2023 A194230043929 Mrs. KAVIRI BHARAT WAGH BANK OF MAHARASHTRA(607387)
91 PAITHAN MH-15-006-015-001/28
(PACHOD KH) 		1815006000NRG24100720230324186 10/07/2023 KAUSHALYABAI RAOSAHEB WAGH 1815006WL017828 KAUSHALYABAI RAOSAHEB WAGH 00051 MAHB0000203 1375 1375 Rejected 13/07/2023 A194230043931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 PAITHAN MH-15-006-015-001/335
(PACHOD KH) 		1815006000NRG24100720230324188 10/07/2023 haridas rajendra wagh 1815006WL017828 haridas rajendra wagh 00051 MAHB0000203 1375 1375 Processed 14/07/2023 A194230049199 MR HARIDAS RAJENDRA WAGH STATE BANK OF INDIA(508548)
93 PAITHAN MH-15-006-015-001/397
(PACHOD KH) 		1815006000NRG24100720230324192 10/07/2023 SOMINATH SITARAM AGARKAR 1815006WL017828 SOMINATH SITARAM AGARKAR 00051 MAHB0000203 1375 1375 Processed 14/07/2023 A194230050184 MR SOMINATH SITARAM AGARKAR STATE BANK OF INDIA(508548)
94 PAITHAN MH-15-006-015-001/435
(PACHOD KH) 		1815006000NRG24100720230324193 10/07/2023 Anikesh Rajendra Wagh 1815006WL017828 Anikesh Rajendra Wagh 00051 MAHB0000203 1375 1375 Processed 14/07/2023 A194230049198 Mr. ANIKET RAJENDRA WAGH BANK OF MAHARASHTRA(607387)
95 PAITHAN MH-15-006-015-001/70
(PACHOD KH) 		1815006000NRG24100720230324195 10/07/2023 VIKRAM DAGDU PARAGE 1815006WL017828 VIKRAM DAGDU PARAGE 00051 MAHB0000203 1375 1375 Processed 14/07/2023 A194230049235 Mr. VIKARAM DAGADU PAGARE BANK OF MAHARASHTRA(607387)
SubTotal 15651 15651
96 PAITHAN MH-15-006-096-001/271
(WARUDI BK) 		1815006000NRG24100720230326041 10/07/2023 JYOTI LAXMAN GALDHAR 1815006WL017937 JYOTI LAXMAN GALDHAR 00051 MAHB0000238 1638 1638 Processed 14/07/2023 A194230050119 Mrs. JYOTI LAXMAN GALDHAR BANK OF MAHARASHTRA(607387)
97 PAITHAN MH-15-006-096-001/271
(WARUDI BK) 		1815006000NRG24100720230326040 10/07/2023 LAXMAN NIVRUTTI GALDHAR 1815006WL017937 LAXMAN NIVRUTTI GALDHAR 00051 MAHB0000238 1638 1638 Processed 14/07/2023 A194230043926 LAXMAN NIVRUTI GALDHAR SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
98 PAITHAN MH-15-006-096-001/743
(WARUDI BK) 		1815006000NRG24100720230326042 10/07/2023 APPASAHEB MURLIDHAR KALE 1815006WL017937 APPASAHEB MURLIDHAR KALE 00051 MAHB0000238 1638 1638 Processed 14/07/2023 A194230050118 APPASAHEB MURLIDHAR KALE INDIA POST PAYMENTS BANK LIMITED(508528)
99 PAITHAN MH-15-006-096-001/743
(WARUDI BK) 		1815006000NRG24100720230326043 10/07/2023 TARABAI APPASAHEB KALE 1815006WL017937 TARABAI APPASAHEB KALE 00051 MAHB0000238 1638 1638 Processed 14/07/2023 A194230050120 Mr. APPASAHEB MURLIDHAR KALE BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
100 PAITHAN MH-15-006-032-001/1095
(TAKALI AMBAD) 		1815006000NRG24100720230324020 10/07/2023 BABASAHEB SITARAM PAWAR 1815006WL017814 BABASAHEB SITARAM PAWAR 00051 MAHB0000510 1638 1638 Processed 14/07/2023 A194230049201 Mr. BABASAHEB SITARAM PAWAR MAHARASHTRA GRAMIN BANK(607000)
101 PAITHAN MH-15-006-032-001/994
(TAKALI AMBAD) 		1815006000NRG24100720230324022 10/07/2023 RAMESH MADHUKAR PACHE 1815006WL017814 RAMESH MADHUKAR PACHE 00051 MAHB0000510 1638 1638 Processed 14/07/2023 A194230049134 MR RAMESH MADHUKAR PACHE STATE BANK OF INDIA(508548)
102 PAITHAN MH-15-006-049-001/241
(ANANDPUR) 		1815006000NRG24100720230326420 10/07/2023 ARVIND KISANRAO JADHAV 1815006WL017955 ARVIND KISANRAO JADHAV 00051 MAHB0000510 550 550 Processed 14/07/2023 A194230049171 Mr. ARVIND KISAN JADHAV BANK OF MAHARASHTRA(607387)
103 PAITHAN MH-15-006-049-001/241
(ANANDPUR) 		1815006000NRG24100720230326421 10/07/2023 SUVARNA ARVIND JADHAV 1815006WL017955 SUVARNA ARVIND JADHAV 00051 MAHB0000510 550 550 Processed 14/07/2023 A194230043927 SUVARNA ARVIND JADHAV BANK OF MAHARASHTRA(607387)
104 PAITHAN MH-15-006-049-001/469
(ANANDPUR) 		1815006000NRG24100720230326440 10/07/2023 VITTHAL RAMCHANDRA CHINDHE 1815006WL017955 VITTHAL RAMCHANDRA CHINDHE 00051 MAHB0000510 275 275 Processed 14/07/2023 A194230050185 Mr. VITTAL RAMCHANDRA CHINDHE BANK OF MAHARASHTRA(607387)
105 PAITHAN MH-15-006-049-001/53
(ANANDPUR) 		1815006000NRG24100720230326447 10/07/2023 SHEKH SHARIFA RAHIM 1815006WL017955 SHEKH SHARIFA RAHIM 00051 MAHB0000510 550 550 Processed 14/07/2023 A194230049277 Mr. SHARIFA RAHIM SHAIKH BANK OF MAHARASHTRA(607387)
106 PAITHAN MH-15-006-049-001/79
(ANANDPUR) 		1815006000NRG24100720230326456 10/07/2023 DATTATRAY FAKIRCHAND UCHIT 1815006WL017955 DATTATRAY FAKIRCHAND UCHIT 00051 MAHB0000510 550 550 Processed 14/07/2023 A194230045273 Mr. DATTA FAKIRCHAND UCHIT BANK OF MAHARASHTRA(607387)
107 PAITHAN MH-15-006-072-001/27
(INDEGAON) 		1815006000NRG24100720230325392 10/07/2023 ROHIDAS TARACHAND PRAMESHVAR 1815006WL017907 ROHIDAS TARACHAND PRAMESHVAR 00051 MAHB0000510 1638 1638 Processed 14/07/2023 A194230043933 Mr. ROHIDAS TARACHAND PARMESHWAR BANK OF MAHARASHTRA(607387)
108 PAITHAN MH-15-006-073-001/462
(BRAMHAGAON) 		1815006000NRG24100720230325137 10/07/2023 ATMARAM TUKARAM CHAVHAN 1815006WL017896 ATMARAM TUKARAM CHAVHAN 00051 MAHB0000510 1638 1638 Processed 14/07/2023 A194230050186 Mr. ATMARAM TUKARAM CHAVAN MAHARASHTRA GRAMIN BANK(607000)
109 PAITHAN MH-15-006-073-001/463
(BRAMHAGAON) 		1815006000NRG24100720230325138 10/07/2023 ASHOK UTTAM CHAVHAN 1815006WL017896 ASHOK UTTAM CHAVHAN 00051 MAHB0000510 1638 1638 Processed 14/07/2023 A194230050188 Mr. ASHOK UTTAM CHAVHAN BANK OF MAHARASHTRA(607387)
SubTotal 10665 10665
110 PAITHAN MH-15-006-030-003/416
(ALIYABAD) 		1815006000NRG24100720230326475 10/07/2023 AMOL BHAGWAN BHAWAR 1815006WL017960 AMOL BHAGWAN BHAWAR 00078 CNRB0005269 1638 1638 Processed 14/07/2023 A194230050179 DASHRATH BHAGWAN BHAVAR PUNJAB NATIONAL BANK(508568)
111 PAITHAN MH-15-006-030-003/416
(ALIYABAD) 		1815006000NRG24100720230326474 10/07/2023 SARLA DASHRATH BHAWAR 1815006WL017960 SARLA DASHRATH BHAWAR 00078 CNRB0005269 1638 1638 Processed 14/07/2023 A194230050181 SARLA DASHRATH BHAVAR CANARA BANK(508532)
112 PAITHAN MH-15-006-030-003/416
(ALIYABAD) 		1815006000NRG24100720230326476 10/07/2023 SWATI AMOL BHAWAR 1815006WL017960 SWATI AMOL BHAWAR 00078 CNRB0005269 1638 1638 Processed 14/07/2023 A194230050180 SWATI AMOL BHAVAR CANARA BANK(508532)
113 PAITHAN MH-15-006-102-002/2212
(BIDKIN) 		1815006000NRG24100720230324047 10/07/2023 Vaishali Sandip Rathod 1815006WL017817 Vaishali Sandip Rathod 00078 CNRB0005269 1638 1638 Processed 14/07/2023 A194230050182 VAISHALI GORAKH AADE BANK OF BARODA(606985)
114 PAITHAN MH-15-006-102-002/2294
(BIDKIN) 		1815006000NRG24100720230324048 10/07/2023 VANDANA RAHUL CHAVHAN 1815006WL017817 VANDANA RAHUL CHAVHAN 00078 CNRB0005269 1638 1638 Processed 14/07/2023 A194230045294 VANDANA RAHUL CHAVAN CANARA BANK(508532)
SubTotal 8190 8190
115 PAITHAN MH-15-006-103-001/147
(WADJI) 		1815006000NRG24100720230325111 10/07/2023 NANIBAI MURLIDHAR JHINE 1815006WL017894 NANIBAI MURLIDHAR JHINE 00089 CBIN0281383 1638 1638 Processed 14/07/2023 A194230049200 Mrs. NANIBAI MURLIDHAR ZINE CENTRAL BANK OF INDIA(607115)
116 PAITHAN MH-15-006-103-001/507
(WADJI) 		1815006000NRG24100720230326486 10/07/2023 DIGAMBER APPAJI GOJRE 1815006WL017961 DIGAMBER APPAJI GOJRE 00089 CBIN0281383 1638 1638 Processed 14/07/2023 A194230049238 GOJARE DIGAMBAR APPAJI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 PAITHAN MH-15-006-104-001/13
(SALWADGAON) 		1815006000NRG24100720230325275 10/07/2023 ANNASAHEB SADASHIV BANSODE 1815006WL017904 ANNASAHEB SADASHIV BANSODE 00089 CBIN0281383 1638 1638 Processed 14/07/2023 A194230045277 BANSODE ANNASAHEB SADASHIV INDIA POST PAYMENTS BANK LIMITED(508528)
118 PAITHAN MH-15-006-104-001/139
(SALWADGAON) 		1815006000NRG24100720230325277 10/07/2023 AARJUN KISAN MASALKAR 1815006WL017904 AARJUN KISAN MASALKAR 00089 CBIN0281383 1638 1638 Processed 14/07/2023 A194230049239 Ms. ARJUN KISANRAO KALASKAR&SHANTABAI JA CENTRAL BANK OF INDIA(607115)
119 PAITHAN MH-15-006-104-001/237
(SALWADGAON) 		1815006000NRG24100720230325278 10/07/2023 JAGANNATH MOHANAJI LANGE 1815006WL017904 JAGANNATH MOHANAJI LANGE 00089 CBIN0281383 1638 1638 Processed 14/07/2023 A194230043938 Mr. JAGANNATH MOHNAJI LANGE CENTRAL BANK OF INDIA(607115)
120 PAITHAN MH-15-006-104-001/237
(SALWADGAON) 		1815006000NRG24100720230325279 10/07/2023 RUKHMINI JAGANNATH LANGE 1815006WL017904 RUKHMINI JAGANNATH LANGE 00089 CBIN0281383 1638 1638 Processed 14/07/2023 A194230043939 RUKHMINI JAGANNATH LANGE INDIA POST PAYMENTS BANK LIMITED(508528)
121 PAITHAN MH-15-006-104-001/548
(SALWADGAON) 		1815006000NRG24100720230325280 10/07/2023 GOKUL NARAYAN AARGADE 1815006WL017904 GOKUL NARAYAN AARGADE 00089 CBIN0281383 1638 1638 Processed 14/07/2023 A194230049188 GOKUL NARAYAN ARGADE HDFC BANK LTD(607152)
122 PAITHAN MH-15-006-104-002/321
(SALWADGAON) 		1815006000NRG24100720230325283 10/07/2023 RADHIKA SHARAD GABHUD 1815006WL017904 RADHIKA SHARAD GABHUD 00089 CBIN0281383 1638 1638 Processed 14/07/2023 A194230049232 Mrs. RADHIKA SHARAD GABHUD CENTRAL BANK OF INDIA(607115)
123 PAITHAN MH-15-006-104-002/325
(SALWADGAON) 		1815006000NRG24100720230325285 10/07/2023 PAWANRAJE GULABRAO GABHUD 1815006WL017904 PAWANRAJE GULABRAO GABHUD 00089 CBIN0281383 1638 1638 Processed 14/07/2023 A194230045274 PAVANRAJE GULABRAO GABHUDPATIL HDFC BANK LTD(607152)
124 PAITHAN MH-15-006-104-002/478
(SALWADGAON) 		1815006000NRG24100720230325288 10/07/2023 SANJIVANI SHANKAR DALAVE 1815006WL017904 SANJIVANI SHANKAR DALAVE 00089 CBIN0281383 1638 1638 Processed 14/07/2023 A194230049234 SANJAVANI SADASHIV DALVE IDBI BANK(607095)
SubTotal 16380 16380
125 PAITHAN MH-15-006-039-001/1005
(DONGAON) 		1815006000NRG24100720230326261 10/07/2023 SANTOSH SHESHRAV CHAVAN 1815006WL017947 SANTOSH SHESHRAV CHAVAN 00089 CBIN0284961 275 275 Processed 14/07/2023 A194230049168 Mr. SANTOSH SHESHERAV CHAVAN CENTRAL BANK OF INDIA(607115)
126 PAITHAN MH-15-006-039-001/705
(DONGAON) 		1815006000NRG24100720230326267 10/07/2023 KAILAS DATTATRAY CHAVHAN 1815006WL017947 KAILAS DATTATRAY CHAVHAN 00089 CBIN0284961 275 275 Processed 14/07/2023 A194230049165 MR KAILASH DATTATRAY CHAVAN STATE BANK OF INDIA(508548)
127 PAITHAN MH-15-006-039-001/705
(DONGAON) 		1815006000NRG24100720230326268 10/07/2023 SUREKHA KAILAS CHAVHAN 1815006WL017947 SUREKHA KAILAS CHAVHAN 00089 CBIN0284961 275 275 Processed 14/07/2023 A194230049167 Mrs. Surekha Kailas Chavan MAHARASHTRA GRAMIN BANK(607000)
128 PAITHAN MH-15-006-087-001/1234
(LOHAGAON BK) 		1815006000NRG24100720230324004 10/07/2023 ANOD SIMON RUPEKAR 1815006WL017813 ANOD SIMON RUPEKAR 00089 CBIN0284961 1638 1638 Processed 14/07/2023 A194230045213 ANOD SIMON RUPEKAR BANK OF BARODA(606985)
129 PAITHAN MH-15-006-102-002/3331
(BIDKIN) 		1815006000NRG24100720230324051 10/07/2023 AKASH NAMDEO CHAVAN 1815006WL017817 AKASH NAMDEO CHAVAN 00089 CBIN0284961 1638 1638 Processed 14/07/2023 A194230045293 AKASH NAMDEO CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
130 PAITHAN MH-15-006-102-002/4210
(BIDKIN) 		1815006000NRG24100720230324052 10/07/2023 SAGAR KRUSHNA CHAVAN 1815006WL017817 SAGAR KRUSHNA CHAVAN 00089 CBIN0284961 1638 1638 Processed 14/07/2023 A194230049233 MR SAGAR KRISHNA CHAVAN STATE BANK OF INDIA(508548)
131 PAITHAN MH-15-006-102-002/4213
(BIDKIN) 		1815006000NRG24100720230324054 10/07/2023 Jivan Uttam Chavan 1815006WL017817 Jivan Uttam Chavan 00089 CBIN0284961 1638 1638 Processed 14/07/2023 A194230050172 Mr. JIVAN UTTAM CHAVAN CENTRAL BANK OF INDIA(607115)
SubTotal 7377 7377
132 PAITHAN MH-15-006-007-001/417
(RANJANGAON DANDGA) 		1815006000NRG24100720230325194 10/07/2023 SHAIKH NAJIR DADA 1815006WL017898 SHAIKH NAJIR DADA 00114 YESB0AURDCC 1638 1638 Processed 14/07/2023 A194230043805 NAJIR DADA SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 PAITHAN MH-15-006-015-001/178
(PACHOD KH) 		1815006000NRG24100720230324175 10/07/2023 BHARAT MAHADEV PALAVE 1815006WL017828 BHARAT MAHADEV PALAVE 00114 YESB0AURDCC 1375 1375 Processed 14/07/2023 A194230043790 PALVE BHARAT MAHADEV THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
134 PAITHAN MH-15-006-015-001/191
(PACHOD KH) 		1815006000NRG24100720230324178 10/07/2023 SANTOSH MOHAN NAGARE 1815006WL017828 SANTOSH MOHAN NAGARE 00114 YESB0AURDCC 1375 1375 Processed 14/07/2023 A194230043791 SANTOSH MOHAN NAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 PAITHAN MH-15-006-015-001/204
(PACHOD KH) 		1815006000NRG24100720230324180 10/07/2023 MADAN BABANRAO PALAVE 1815006WL017828 MADAN BABANRAO PALAVE 00114 YESB0AURDCC 1375 1375 Processed 14/07/2023 A194230049269 MADHUKAR BABANRAV PALAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 PAITHAN MH-15-006-015-001/256
(PACHOD KH) 		1815006000NRG24100720230324181 10/07/2023 KANTA BANDU WAGH 1815006WL017828 KANTA BANDU WAGH 00114 YESB0AURDCC 1375 1375 Processed 14/07/2023 A194230043789 KANTABAI BANDU WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 PAITHAN MH-15-006-015-001/329
(PACHOD KH) 		1815006000NRG24100720230324187 10/07/2023 APPASAHEB MOHAN NAGARE 1815006WL017828 APPASAHEB MOHAN NAGARE 00114 YESB0AURDCC 1375 1375 Processed 14/07/2023 A194230043793 APPASAHEB MOHAN NAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 PAITHAN MH-15-006-015-001/339
(PACHOD KH) 		1815006000NRG24100720230324189 10/07/2023 Somnath Balasaheb Wagh 1815006WL017828 Somnath Balasaheb Wagh 00114 YESB0AURDCC 1375 1375 Processed 14/07/2023 A194230043794 MR SOMNATH BALASAHEB WAGH STATE BANK OF INDIA(508548)
139 PAITHAN MH-15-006-015-001/65
(PACHOD KH) 		1815006000NRG24100720230324194 10/07/2023 BALASAHEB TRIMBAKRAO WAGH 1815006WL017828 BALASAHEB TRIMBAKRAO WAGH 00114 YESB0AURDCC 1375 1375 Processed 14/07/2023 A194230049270 BALU TRIMBAK WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 PAITHAN MH-15-006-015-001/70
(PACHOD KH) 		1815006000NRG24100720230324196 10/07/2023 PADMABAI VIKRAM PARAGE 1815006WL017828 PADMABAI VIKRAM PARAGE 00114 YESB0AURDCC 1375 1375 Processed 14/07/2023 A194230043788 PADMABAI VIKRAM PARAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 PAITHAN MH-15-006-015-001/99
(PACHOD KH) 		1815006000NRG24100720230324198 10/07/2023 JYOTI NITIN WAGH 1815006WL017828 JYOTI NITIN WAGH 00114 YESB0AURDCC 1375 1375 Processed 14/07/2023 A194230043792 Mrs. JYOTI NITIN WAGH BANK OF MAHARASHTRA(607387)
142 PAITHAN MH-15-006-030-001/44
(ALIYABAD) 		1815006000NRG24100720230326469 10/07/2023 SANTOSH GOVINDRAO SAGAJKAR 1815006WL017960 SANTOSH GOVINDRAO SAGAJKAR 00114 YESB0AURDCC 1638 1638 Processed 14/07/2023 A194230043843 SANTOSH GOVINDRAO SAGAJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 PAITHAN MH-15-006-030-003/518
(ALIYABAD) 		1815006000NRG24100720230326480 10/07/2023 AMOL KAKASAHEB JAGTAP 1815006WL017960 AMOL KAKASAHEB JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 14/07/2023 A194230043777 AMOL KAKASAHEB JAGTAP BANK OF BARODA(606985)
144 PAITHAN MH-15-006-039-001/519
(DONGAON) 		1815006000NRG24100720230326264 10/07/2023 ANKUSH JANARDHAN CHAVHAN 1815006WL017947 ANKUSH JANARDHAN CHAVHAN 00114 YESB0AURDCC 275 275 Processed 14/07/2023 A194230043800 MR ANKUSH JANARDHAN CHAVAN STATE BANK OF INDIA(508548)
145 PAITHAN MH-15-006-041-001/436
(DADEGAON BK) 		1815006000NRG24100720230326383 10/07/2023 ANNAPURNA SUNIL INGALE 1815006WL017952 ANNAPURNA SUNIL INGALE 00114 YESB0AURDCC 1638 1638 Processed 14/07/2023 A194230043778 ANNAPURNA SUNIL INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 PAITHAN MH-15-006-041-001/437
(DADEGAON BK) 		1815006000NRG24100720230326384 10/07/2023 DADASAHEB KACHARU NAVGIRE 1815006WL017952 DADASAHEB KACHARU NAVGIRE 00114 YESB0AURDCC 1638 1638 Processed 14/07/2023 A194230043783 Mr. DADASAHEB KACHRU NAVGIRE BANK OF MAHARASHTRA(607387)
147 PAITHAN MH-15-006-041-001/75
(DADEGAON BK) 		1815006000NRG24100720230326385 10/07/2023 PANDURANG EKNATH DASPUTE 1815006WL017952 PANDURANG EKNATH DASPUTE 00114 YESB0AURDCC 1638 1638 Processed 14/07/2023 A194230049275 PANDURANG EKNATH DASPUTE IDBI BANK(607095)
148 PAITHAN MH-15-006-041-001/75
(DADEGAON BK) 		1815006000NRG24100720230326386 10/07/2023 RANJANA PANDURANG DASPUTE 1815006WL017952 RANJANA PANDURANG DASPUTE 00114 YESB0AURDCC 1638 1638 Processed 14/07/2023 A194230049274 RANJANA PANDURANG DASPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
149 PAITHAN MH-15-006-045-001/32
(TONDOLI) 		1815006000NRG24100720230324947 10/07/2023 AJINATH VALACHAND KADAM 1815006WL017886 AJINATH VALACHAND KADAM 00114 YESB0AURDCC 1638 1638 Processed 14/07/2023 A194230043772 AJINATH BALCHAD KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 PAITHAN MH-15-006-045-001/521
(TONDOLI) 		1815006000NRG24100720230324952 10/07/2023 LAXMAN EKNATH NARWADE 1815006WL017886 LAXMAN EKNATH NARWADE 00114 YESB0AURDCC 1638 1638 Processed 14/07/2023 A194230043776 Mr. LAXMAN EKNATH NARWADE BANK OF MAHARASHTRA(607387)
151 PAITHAN MH-15-006-049-001/150
(ANANDPUR) 		1815006000NRG24100720230326406 10/07/2023 SANGITA KALYAN UCHIT 1815006WL017955 SANGITA KALYAN UCHIT 00114 YESB0AURDCC 550 550 Processed 14/07/2023 A194230043853 SANGITA KALYAN UCHIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 PAITHAN MH-15-006-049-001/183
(ANANDPUR) 		1815006000NRG24100720230326408 10/07/2023 DIGAMBAR JAYVANTRAO KHARAD 1815006WL017955 DIGAMBAR JAYVANTRAO KHARAD 00114 YESB0AURDCC 550 550 Processed 14/07/2023 A194230043850 MR DIGAMBAR JAYVANTRAO KHARAD STATE BANK OF INDIA(508548)
153 PAITHAN MH-15-006-049-001/183
(ANANDPUR) 		1815006000NRG24100720230326409 10/07/2023 KALINDA DIGAMBER KHARAD 1815006WL017955 KALINDA DIGAMBER KHARAD 00114 YESB0AURDCC 550 550 Processed 14/07/2023 A194230043855 KALINDI DINGAMBAR KHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 PAITHAN MH-15-006-049-001/20
(ANANDPUR) 		1815006000NRG24100720230326412 10/07/2023 RUKHMINIBAI RAMNATH SHINDE 1815006WL017955 RUKHMINIBAI RAMNATH SHINDE 00114 YESB0AURDCC 550 550 Processed 14/07/2023 A194230049252 RUKHMINI RAMNATH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
155 PAITHAN MH-15-006-049-001/205
(ANANDPUR) 		1815006000NRG24100720230326413 10/07/2023 USMAN BABUBHAI SHEKH 1815006WL017955 USMAN BABUBHAI SHEKH 00114 YESB0AURDCC 550 550 Processed 14/07/2023 A194230049257 USMAN BABUBHAI SHIAKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 PAITHAN MH-15-006-049-001/21
(ANANDPUR) 		1815006000NRG24100720230326417 10/07/2023 LATABAI SAMPATRAO KHARAT 1815006WL017955 LATABAI SAMPATRAO KHARAT 00114 YESB0AURDCC 550 550 Processed 14/07/2023 A194230043854 LATA SAMPAT KHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 PAITHAN MH-15-006-049-001/216
(ANANDPUR) 		1815006000NRG24100720230326418 10/07/2023 SAVITA JANARDHAN SONVANE 1815006WL017955 SAVITA JANARDHAN SONVANE 00114 YESB0AURDCC 550 550 Processed 14/07/2023 A194230049253 SONAVANE SAVITA JANADHRN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 PAITHAN MH-15-006-049-001/221
(ANANDPUR) 		1815006000NRG24100720230326419 10/07/2023 KAVITA GOVIND KADAM 1815006WL017955 KAVITA GOVIND KADAM 00114 YESB0AURDCC 550 550 Processed 14/07/2023 A194230043863 MS KAVITA GOVIND KADAM STATE BANK OF INDIA(508548)
159 PAITHAN MH-15-006-049-001/26
(ANANDPUR) 		1815006000NRG24100720230326425 10/07/2023 REKHA LAXMAN SONWANE 1815006WL017955 REKHA LAXMAN SONWANE 00114 YESB0AURDCC 550 550 Processed 14/07/2023 A194230043861 REKHA LAXMAN SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 PAITHAN MH-15-006-049-001/34
(ANANDPUR) 		1815006000NRG24100720230326428 10/07/2023 ANKUSH NAMDEO KADAM 1815006WL017955 ANKUSH NAMDEO KADAM 00114 YESB0AURDCC 550 550 Processed 14/07/2023 A194230043851 ANKUSH NAMADEV KADAM SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
161 PAITHAN MH-15-006-049-001/34
(ANANDPUR) 		1815006000NRG24100720230326429 10/07/2023 SUKANYA ANKUSH KADAM 1815006WL017955 SUKANYA ANKUSH KADAM 00114 YESB0AURDCC 550 550 Processed 14/07/2023 A194230043865 SHIVAKANYA ANKUSH KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 PAITHAN MH-15-006-049-001/390
(ANANDPUR) 		1815006000NRG24100720230326432 10/07/2023 KALPANA SHRIMANT SONWANE 1815006WL017955 KALPANA SHRIMANT SONWANE 00114 YESB0AURDCC 275 275 Processed 14/07/2023 A194230043856 SONAVANE KALPANA SHRIMANTH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 PAITHAN MH-15-006-049-001/390
(ANANDPUR) 		1815006000NRG24100720230326431 10/07/2023 SHRIMANT BHANUDAS SONWANE 1815006WL017955 SHRIMANT BHANUDAS SONWANE 00114 YESB0AURDCC 550 550 Processed 14/07/2023 A194230049258 SONAVANE SHRIMANT BHANUDAS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 PAITHAN MH-15-006-049-001/396
(ANANDPUR) 		1815006000NRG24100720230326433 10/07/2023 BEBI BALAJI NIWARE 1815006WL017955 BEBI BALAJI NIWARE 00114 YESB0AURDCC 550 550 Processed 14/07/2023 A194230043864 BEBI BALAJI NIWARE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
165 PAITHAN MH-15-006-049-001/505
(ANANDPUR) 		1815006000NRG24100720230326444 10/07/2023 JYOTI DATTATRAY KADAM 1815006WL017955 JYOTI DATTATRAY KADAM 00114 YESB0AURDCC 550 550 Processed 14/07/2023 A194230049254 JYOTI DATTATRAY KADAM SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
166 PAITHAN MH-15-006-049-001/511
(ANANDPUR) 		1815006000NRG24100720230326446 10/07/2023 SHANTABAI PRAKASH CHINDHE 1815006WL017955 SHANTABAI PRAKASH CHINDHE 00114 YESB0AURDCC 550 550 Processed 14/07/2023 A194230043859 SHANTABAI PRAKASH CHINDHE INDIA POST PAYMENTS BANK LIMITED(508528)
167 PAITHAN MH-15-006-049-001/618
(ANANDPUR) 		1815006000NRG24100720230326451 10/07/2023 SAKHARAM PRALHAD KHARAT 1815006WL017955 SAKHARAM PRALHAD KHARAT 00114 YESB0AURDCC 550 550 Processed 14/07/2023 A194230043866 KHARAT SAKHARAM PRALHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 PAITHAN MH-15-006-049-001/76
(ANANDPUR) 		1815006000NRG24100720230326454 10/07/2023 BHAGWAN SUKHDEO WARUTE 1815006WL017955 BHAGWAN SUKHDEO WARUTE 00114 YESB0AURDCC 550 550 Processed 14/07/2023 A194230049256 MR BHAGWAN SUKHDEV VARUTE STATE BANK OF INDIA(508548)
169 PAITHAN MH-15-006-049-001/79
(ANANDPUR) 		1815006000NRG24100720230326457 10/07/2023 NIRMALA DATTATRAY UCHIT 1815006WL017955 NIRMALA DATTATRAY UCHIT 00114 YESB0AURDCC 550 550 Processed 14/07/2023 A194230043862 NIRMALA DATTATRYE UCHIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 PAITHAN MH-15-006-049-001/93
(ANANDPUR) 		1815006000NRG24100720230326459 10/07/2023 MIRA PANDURANG VARUTE 1815006WL017955 MIRA PANDURANG VARUTE 00114 YESB0AURDCC 550 550 Processed 14/07/2023 A194230043858 WARUTE MIRA PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
171 PAITHAN MH-15-006-062-001/483
(DAREGAON) 		1815006000NRG24100720230323885 10/07/2023 SAYAJEE SAHEBARAV NALAWADE 1815006WL017807 SAYAJEE SAHEBARAV NALAWADE 00114 YESB0AURDCC 1638 1638 Processed 14/07/2023 A194230043799 SAYAJEE SAHEBARAV NALAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 PAITHAN MH-15-006-062-001/524
(DAREGAON) 		1815006000NRG24100720230323888 10/07/2023 ANNASAHEB SAKHARAM NALAVADE 1815006WL017807 ANNASAHEB SAKHARAM NALAVADE 00114 YESB0AURDCC 1638 1638 Processed 14/07/2023 A194230043804 AANNASAHEB SAKHARAM NALAVADE ICICI BANK LTD(508534)
173 PAITHAN MH-15-006-062-001/525
(DAREGAON) 		1815006000NRG24100720230323890 10/07/2023 VINAYAK RAJABHAU NALAVADE 1815006WL017807 VINAYAK RAJABHAU NALAVADE 00114 YESB0AURDCC 1638 1638 Processed 14/07/2023 A194230043802 Mr. VINAYAK RAJABHAU NALAVADE CENTRAL BANK OF INDIA(607115)
174 PAITHAN MH-15-006-062-001/77
(DAREGAON) 		1815006000NRG24100720230323892 10/07/2023 DEVRAO NAMDEV MAIND 1815006WL017807 DEVRAO NAMDEV MAIND 00114 YESB0AURDCC 1638 1638 Processed 14/07/2023 A194230043803 DEVRAO NAMDEV MAIND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 PAITHAN MH-15-006-062-001/85
(DAREGAON) 		1815006000NRG24100720230323894 10/07/2023 ANKUSH PANDU BORUDE 1815006WL017807 ANKUSH PANDU BORUDE 00114 YESB0AURDCC 1638 1638 Processed 14/07/2023 A194230043801 ANKUSH PANDU BORUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 PAITHAN MH-15-006-062-004/429
(DAREGAON) 		1815006000NRG24100720230323895 10/07/2023 SADASHIV PARAJI NALAWADE 1815006WL017807 SADASHIV PARAJI NALAWADE 00114 YESB0AURDCC 1638 1638 Processed 14/07/2023 A194230049266 SADASHIV NALAWADE(CHEQUE ISSUE) THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 PAITHAN MH-15-006-065-001/2024
(ADOOL BK) 		1815006000NRG24100720230325446 10/07/2023 ARCHANA SHRIKANT CHADIDAR 1815006WL017909 ARCHANA SHRIKANT CHADIDAR 00114 YESB0AURDCC 1638 1638 Processed 14/07/2023 A194230043812 MRS ARCHANA SHRIKANT CHHADIDAR STATE BANK OF INDIA(508548)
178 PAITHAN MH-15-006-065-001/2144
(ADOOL BK) 		1815006000NRG24100720230325450 10/07/2023 SANDIP SARJERAO VAGH 1815006WL017909 SANDIP SARJERAO VAGH 00114 YESB0AURDCC 1638 1638 Processed 14/07/2023 A194230043811 Mr. Sandip Sarjerav Wagh MAHARASHTRA GRAMIN BANK(607000)
179 PAITHAN MH-15-006-071-001/466
(DHORKIN) 		1815006000NRG24100720230324080 10/07/2023 AASARABAI MURLIDHAR NARAWADE 1815006WL017820 AASARABAI MURLIDHAR NARAWADE 00114 YESB0AURDCC 1638 1638 Processed 14/07/2023 A194230049271 AASARABAI MURLIDHAR NARAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 PAITHAN MH-15-006-071-001/466
(DHORKIN) 		1815006000NRG24100720230324079 10/07/2023 MURLIDHAR PANDHARINATH NARVADE 1815006WL017820 MURLIDHAR PANDHARINATH NARVADE 00114 YESB0AURDCC 1638 1638 Processed 14/07/2023 A194230043786 MURLIDHAR PANDHARINATH NARAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 PAITHAN MH-15-006-073-001/49
(BRAMHAGAON) 		1815006000NRG24100720230326489 10/07/2023 CHAGAN BABURAO CHAVAN 1815006WL017962 CHAGAN BABURAO CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 14/07/2023 A194230043795 Mr. Chhagav Baburav Chauhan BANK OF MAHARASHTRA(607387)
182 PAITHAN MH-15-006-074-001/140
(NANDALGAON) 		1815006000NRG24100720230326494 10/07/2023 DADARAO BABURAO LAMBE 1815006WL017963 DADARAO BABURAO LAMBE 00114 YESB0AURDCC 1375 1375 Processed 14/07/2023 A194230043775 DADASAHEB BABURAV LAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 PAITHAN MH-15-006-074-001/87
(NANDALGAON) 		1815006000NRG24100720230326506 10/07/2023 BAPUSAHEB AMBADAS GAYKE 1815006WL017963 BAPUSAHEB AMBADAS GAYKE 00114 YESB0AURDCC 1650 1650 Processed 14/07/2023 A194230043773 Mr. BAPUSAHEB AMBADAS GAYAKE BANK OF MAHARASHTRA(607387)
184 PAITHAN MH-15-006-074-001/92
(NANDALGAON) 		1815006000NRG24100720230326507 10/07/2023 PRAKASH RANGNATH SHINDE 1815006WL017963 PRAKASH RANGNATH SHINDE 00114 YESB0AURDCC 1650 1650 Processed 14/07/2023 A194230043774 PRAKASH RANGNATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 PAITHAN MH-15-006-074-001/92
(NANDALGAON) 		1815006000NRG24100720230326508 10/07/2023 SHOBHA PRAKASH SHINDE 1815006WL017963 SHOBHA PRAKASH SHINDE 00114 YESB0AURDCC 1650 1650 Processed 14/07/2023 A194230049276 SHOBHA PRAKASH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 PAITHAN MH-15-006-080-001/186
(CHANGATPURI) 		1815006000NRG24100720230325245 10/07/2023 VIJAY KARBHARI NATKAR 1815006WL017900 VIJAY KARBHARI NATKAR 00114 YESB0AURDCC 1638 1638 Processed 14/07/2023 A194230049250 VIJAY KARBHARI NATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 PAITHAN MH-15-006-080-002/1054
(CHANGATPURI) 		1815006000NRG24100720230326511 10/07/2023 TUKARAM BALASAHEB GIRJE 1815006WL017964 TUKARAM BALASAHEB GIRJE 00114 YESB0AURDCC 1638 1638 Processed 14/07/2023 A194230049249 TUKARAM BALASAHEB GIRJE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
188 PAITHAN MH-15-006-080-002/1055
(CHANGATPURI) 		1815006000NRG24100720230326512 10/07/2023 SANTOSH BALASAHEB GIRJE 1815006WL017964 SANTOSH BALASAHEB GIRJE 00114 YESB0AURDCC 1638 1638 Processed 14/07/2023 A194230049251 SANTOSH BALASAHEB GIRJE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
189 PAITHAN MH-15-006-080-002/1055
(CHANGATPURI) 		1815006000NRG24100720230326513 10/07/2023 SUNITA SANTOSH GIRJE 1815006WL017964 SUNITA SANTOSH GIRJE 00114 YESB0AURDCC 1638 1638 Processed 14/07/2023 A194230043872 SUNITA SANTOSH GIRJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 PAITHAN MH-15-006-080-002/60
(CHANGATPURI) 		1815006000NRG24100720230326514 10/07/2023 SURESH JANARDHAN KANSE 1815006WL017964 SURESH JANARDHAN KANSE 00114 YESB0AURDCC 1638 1638 Processed 14/07/2023 A194230043871 KANSE SURESH JANARDAN BANK OF BARODA(606985)
191 PAITHAN MH-15-006-080-002/734
(CHANGATPURI) 		1815006000NRG24100720230326515 10/07/2023 SHIVAJI RAMNATH GIRJE 1815006WL017964 SHIVAJI RAMNATH GIRJE 00114 YESB0AURDCC 1638 1638 Processed 14/07/2023 A194230049248 SHIVAJI RAMNATH GIRJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 PAITHAN MH-15-006-080-003/1007
(CHANGATPURI) 		1815006000NRG24100720230326519 10/07/2023 SANJAVANI JANARDHAN GAVLI 1815006WL017964 SANJAVANI JANARDHAN GAVLI 00114 YESB0AURDCC 1638 1638 Processed 14/07/2023 A194230043870 MS SANJAVANI JANARDHAN GAVLI STATE BANK OF INDIA(508548)
193 PAITHAN MH-15-006-080-003/825
(CHANGATPURI) 		1815006000NRG24100720230326520 10/07/2023 NAVNATH DAMODHAR THORAT 1815006WL017964 NAVNATH DAMODHAR THORAT 00114 YESB0AURDCC 1638 1638 Processed 14/07/2023 A194230043869 NAVNATH DAMODHAR THORAT SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
194 PAITHAN MH-15-006-080-003/833
(CHANGATPURI) 		1815006000NRG24100720230326521 10/07/2023 BALU MURLIDHAR THORAT 1815006WL017964 BALU MURLIDHAR THORAT 00114 YESB0AURDCC 1638 1638 Processed 14/07/2023 A194230043868 BALU MURLIDHAR THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 PAITHAN MH-15-006-084-001/121
(DHAKEPHAL) 		1815006000NRG24100720230326303 10/07/2023 SANJAY GANGADHAR KOKATE 1815006WL017951 SANJAY GANGADHAR KOKATE 00114 YESB0AURDCC 1650 1650 Processed 14/07/2023 A194230043830 SANJAY GANGADHAR KOKATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 PAITHAN MH-15-006-084-001/186
(DHAKEPHAL) 		1815006000NRG24100720230326314 10/07/2023 ASHRAF NASIB PATHAN 1815006WL017951 ASHRAF NASIB PATHAN 00114 YESB0AURDCC 1650 1650 Processed 14/07/2023 A194230043821 ASHRAFKHA NASHIBKHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
197 PAITHAN MH-15-006-084-001/190
(DHAKEPHAL) 		1815006000NRG24100720230326316 10/07/2023 PANDU MANIKRAO SHIKHAT 1815006WL017951 PANDU MANIKRAO SHIKHAT 00114 YESB0AURDCC 1650 1650 Processed 14/07/2023 A194230043824 PANDURANG MANIKARAO SHIRWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 PAITHAN MH-15-006-084-001/206
(DHAKEPHAL) 		1815006000NRG24100720230326317 10/07/2023 BHAGCHANDRA SONAJI ADMANE 1815006WL017951 BHAGCHANDRA SONAJI ADMANE 00114 YESB0AURDCC 1650 1650 Processed 14/07/2023 A194230043837 BHAGACHAND SONAJI ADMANE INDIA POST PAYMENTS BANK LIMITED(508528)
199 PAITHAN MH-15-006-084-001/241
(DHAKEPHAL) 		1815006000NRG24100720230326319 10/07/2023 PRAKASH BHANUDAS SHINDE 1815006WL017951 PRAKASH BHANUDAS SHINDE 00114 YESB0AURDCC 1650 1650 Processed 14/07/2023 A194230043822 PRAKASH BHANUDAS SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
200 PAITHAN MH-15-006-084-001/243
(DHAKEPHAL) 		1815006000NRG24100720230326320 10/07/2023 MUKUND PRASHRAM SHISHODE 1815006WL017951 MUKUND PRASHRAM SHISHODE 00114 YESB0AURDCC 1650 1650 Processed 14/07/2023 A194230049261 MUKUND PARSHURAM SHISODE BANK OF BARODA(606985)
201 PAITHAN MH-15-006-084-001/270
(DHAKEPHAL) 		1815006000NRG24100720230326321 10/07/2023 MACHINDRA GANGADHAR DHOLE 1815006WL017951 MACHINDRA GANGADHAR DHOLE 00114 YESB0AURDCC 1650 1650 Processed 14/07/2023 A194230043842 MACHHINDRA GANGADHAR DHOLE PUNJAB NATIONAL BANK(508568)
202 PAITHAN MH-15-006-084-001/274
(DHAKEPHAL) 		1815006000NRG24100720230326322 10/07/2023 DANIYAL DAULAT JAGDHANE 1815006WL017951 DANIYAL DAULAT JAGDHANE 00114 YESB0AURDCC 1650 1650 Processed 14/07/2023 A194230043828 DANIYAL DAULAT JAGADHANE INDIA POST PAYMENTS BANK LIMITED(508528)
203 PAITHAN MH-15-006-084-001/291
(DHAKEPHAL) 		1815006000NRG24100720230326323 10/07/2023 PATHAN SAMADKHAN AHMADKHAN 1815006WL017951 PATHAN SAMADKHAN AHMADKHAN 00114 YESB0AURDCC 1650 1650 Processed 14/07/2023 A194230043840 SAMAD AHAMAD PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
204 PAITHAN MH-15-006-084-001/3
(DHAKEPHAL) 		1815006000NRG24100720230326324 10/07/2023 Kailas Asaram Admane 1815006WL017951 Kailas Asaram Admane 00114 YESB0AURDCC 1650 1650 Processed 14/07/2023 A194230043817 KAILAS ASARAM ADAMANE INDIA POST PAYMENTS BANK LIMITED(508528)
205 PAITHAN MH-15-006-084-001/3
(DHAKEPHAL) 		1815006000NRG24100720230326325 10/07/2023 Shailesh Asaram Admane 1815006WL017951 Shailesh Asaram Admane 00114 YESB0AURDCC 1650 1650 Processed 14/07/2023 A194230043823 SHAILESH ASARAM ADMANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 PAITHAN MH-15-006-084-001/33
(DHAKEPHAL) 		1815006000NRG24100720230326329 10/07/2023 DATTU KADUBAL ADMANE 1815006WL017951 DATTU KADUBAL ADMANE 00114 YESB0AURDCC 1650 1650 Processed 14/07/2023 A194230043819 DATTATRAY KADU ADAMANE INDIA POST PAYMENTS BANK LIMITED(508528)
207 PAITHAN MH-15-006-084-001/333
(DHAKEPHAL) 		1815006000NRG24100720230326330 10/07/2023 BHARAT BHANUDAS SHINDE 1815006WL017951 BHARAT BHANUDAS SHINDE 00114 YESB0AURDCC 1650 1650 Processed 14/07/2023 A194230043836 BHARAT BHANUDAS SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
208 PAITHAN MH-15-006-084-001/347
(DHAKEPHAL) 		1815006000NRG24100720230326331 10/07/2023 SHEKH IBRAHIM MAJIT 1815006WL017951 SHEKH IBRAHIM MAJIT 00114 YESB0AURDCC 1650 1650 Processed 14/07/2023 A194230049263 MAJID IBRAHIM SHAIKH SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
209 PAITHAN MH-15-006-084-001/350
(DHAKEPHAL) 		1815006000NRG24100720230326332 10/07/2023 SUBHASH SHIVAJI THOTE 1815006WL017951 SUBHASH SHIVAJI THOTE 00114 YESB0AURDCC 1650 1650 Processed 14/07/2023 A194230043829 SUBHASH SHIVAJIRAO THOTE IDBI BANK(607095)
210 PAITHAN MH-15-006-084-001/40
(DHAKEPHAL) 		1815006000NRG24100720230326334 10/07/2023 MACHINDRA KADUBAL MARKAD 1815006WL017951 MACHINDRA KADUBAL MARKAD 00114 YESB0AURDCC 1650 1650 Processed 14/07/2023 A194230043816 MACHCHINDR KADUBAL MARKAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 PAITHAN MH-15-006-084-001/401
(DHAKEPHAL) 		1815006000NRG24100720230326335 10/07/2023 CHANDRAKANT ARUNRAO SHISODE 1815006WL017951 CHANDRAKANT ARUNRAO SHISODE 00114 YESB0AURDCC 1650 1650 Processed 14/07/2023 A194230043820 CHANDRKANT ASMAN SHISODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 PAITHAN MH-15-006-084-001/403
(DHAKEPHAL) 		1815006000NRG24100720230326336 10/07/2023 RADHESHAM SUBHASH JOSHI 1815006WL017951 RADHESHAM SUBHASH JOSHI 00114 YESB0AURDCC 1650 1650 Processed 14/07/2023 A194230043815 RADHESHAM SUBHASH JOSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 PAITHAN MH-15-006-084-001/420
(DHAKEPHAL) 		1815006000NRG24100720230326337 10/07/2023 GORAKH FAKIRCHAND LIPANE 1815006WL017951 GORAKH FAKIRCHAND LIPANE 00114 YESB0AURDCC 1650 1650 Processed 14/07/2023 A194230049262 GORAKH FAKIRCHAND LIPANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 PAITHAN MH-15-006-084-001/423
(DHAKEPHAL) 		1815006000NRG24100720230326338 10/07/2023 BHAGCHAND DEVRAO KOLHE 1815006WL017951 BHAGCHAND DEVRAO KOLHE 00114 YESB0AURDCC 1650 1650 Processed 14/07/2023 A194230043832 BHAGCHAND DEVRAO KOLHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 PAITHAN MH-15-006-084-001/424
(DHAKEPHAL) 		1815006000NRG24100720230326339 10/07/2023 SANJAY SUKHDEV SHISODE 1815006WL017951 SANJAY SUKHDEV SHISODE 00114 YESB0AURDCC 1650 1650 Processed 14/07/2023 A194230043825 SANJAY SUKHDEV SHISHODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 PAITHAN MH-15-006-084-001/428
(DHAKEPHAL) 		1815006000NRG24100720230326341 10/07/2023 REHAN MAKASUDKHA PATHAN 1815006WL017951 REHAN MAKASUDKHA PATHAN 00114 YESB0AURDCC 1650 1650 Processed 14/07/2023 A194230043838 RIHAN MAKSUD PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 PAITHAN MH-15-006-084-001/429
(DHAKEPHAL) 		1815006000NRG24100720230326342 10/07/2023 DADASAHEB PANDURANG PACHE 1815006WL017951 DADASAHEB PANDURANG PACHE 00114 YESB0AURDCC 1650 1650 Processed 14/07/2023 A194230043813 DADASAHEB PANDURANG PACHE INDIA POST PAYMENTS BANK LIMITED(508528)
218 PAITHAN MH-15-006-084-001/45
(DHAKEPHAL) 		1815006000NRG24100720230326343 10/07/2023 HARICHANDRA JANARDAN KOLHE 1815006WL017951 HARICHANDRA JANARDAN KOLHE 00114 YESB0AURDCC 1650 1650 Processed 14/07/2023 A194230043818 HARICHANDRA JANARDHNA KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
219 PAITHAN MH-15-006-084-001/455
(DHAKEPHAL) 		1815006000NRG24100720230326344 10/07/2023 SUBHASH RAMRAO RANSHUR 1815006WL017951 SUBHASH RAMRAO RANSHUR 00114 YESB0AURDCC 1650 1650 Processed 14/07/2023 A194230043833 SUBHASH RAMRAO RANSHUR SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
220 PAITHAN MH-15-006-084-001/460
(DHAKEPHAL) 		1815006000NRG24100720230326345 10/07/2023 KAILAS SARJERAO SHINDE 1815006WL017951 KAILAS SARJERAO SHINDE 00114 YESB0AURDCC 1650 1650 Processed 14/07/2023 A194230043826 KAILAS SARJERAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
221 PAITHAN MH-15-006-084-001/478
(DHAKEPHAL) 		1815006000NRG24100720230326349 10/07/2023 BHAUSAHEB GOPINATH SANT 1815006WL017951 BHAUSAHEB GOPINATH SANT 00114 YESB0AURDCC 1650 1650 Processed 14/07/2023 A194230043827 BHAUSAHEB GOPINATH SANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 PAITHAN MH-15-006-084-001/479
(DHAKEPHAL) 		1815006000NRG24100720230326350 10/07/2023 RAMESHWAR JAGANNATH BHAWAR 1815006WL017951 RAMESHWAR JAGANNATH BHAWAR 00114 YESB0AURDCC 1650 1650 Processed 14/07/2023 A194230043841 RAMESHWAR JAGANNATH BHAVAR SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
223 PAITHAN MH-15-006-084-001/481
(DHAKEPHAL) 		1815006000NRG24100720230326351 10/07/2023 PRAMOD VIKRAM SHINDE 1815006WL017951 PRAMOD VIKRAM SHINDE 00114 YESB0AURDCC 1650 1650 Processed 14/07/2023 A194230043831 PRAMOD VIKRAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
224 PAITHAN MH-15-006-084-001/62
(DHAKEPHAL) 		1815006000NRG24100720230326380 10/07/2023 DADASAHEB KADUBAL GORE 1815006WL017951 DADASAHEB KADUBAL GORE 00114 YESB0AURDCC 1650 1650 Processed 14/07/2023 A194230043835 DADASAHEB KADUBA GORE BANK OF BARODA(606985)
225 PAITHAN MH-15-006-087-001/1171
(LOHAGAON BK) 		1815006000NRG24100720230324002 10/07/2023 BHARAT YOHAN RUPEKAR 1815006WL017813 BHARAT YOHAN RUPEKAR 00114 YESB0AURDCC 1638 1638 Processed 14/07/2023 A194230049259 BHARATYAVAN RUPEKAR BANK OF BARODA(606985)
226 PAITHAN MH-15-006-087-001/144
(LOHAGAON BK) 		1815006000NRG24100720230324011 10/07/2023 SIMON BABU RUPEKAR 1815006WL017813 SIMON BABU RUPEKAR 00114 YESB0AURDCC 1638 1638 Processed 14/07/2023 A194230043849 SIMON BABURAO RUPEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 PAITHAN MH-15-006-087-001/355
(LOHAGAON BK) 		1815006000NRG24100720230323995 10/07/2023 HARICHANDRA NANASAHEB BORUDE 1815006WL017812 HARICHANDRA NANASAHEB BORUDE 00114 YESB0AURDCC 1638 1638 Processed 14/07/2023 A194230043845 HARICHANDRA NANASHEB BORUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 PAITHAN MH-15-006-087-001/355
(LOHAGAON BK) 		1815006000NRG24100720230323996 10/07/2023 MANGALABAI HARICHANDRA BORUDE 1815006WL017812 MANGALABAI HARICHANDRA BORUDE 00114 YESB0AURDCC 1638 1638 Processed 14/07/2023 A194230043846 MANGAL HARICHANDRA BORUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 PAITHAN MH-15-006-087-001/62
(LOHAGAON BK) 		1815006000NRG24100720230323998 10/07/2023 ASHOK BABURAO PABLE 1815006WL017812 ASHOK BABURAO PABLE 00114 YESB0AURDCC 1638 1638 Processed 14/07/2023 A194230049260 VITTHAL ASHOK & A. BABURAO PABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 PAITHAN MH-15-006-094-001/357
(GEORAI BK) 		1815006000NRG24100720230326389 10/07/2023 EKNATH DAGADU AGALE 1815006WL017954 EKNATH DAGADU AGALE 00114 YESB0AURDCC 1650 1650 Processed 14/07/2023 A194230043809 MR EKNATH DAGDU AGALE STATE BANK OF INDIA(508548)
231 PAITHAN MH-15-006-094-001/529
(GEORAI BK) 		1815006000NRG24100720230326391 10/07/2023 RANGNATH YADAVRAO AAGLE 1815006WL017954 RANGNATH YADAVRAO AAGLE 00114 YESB0AURDCC 1650 1650 Processed 14/07/2023 A194230043808 RANGNATH YADAV AGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 PAITHAN MH-15-006-094-001/632
(GEORAI BK) 		1815006000NRG24100720230326395 10/07/2023 BHARAT GANGADHAR AGLAE 1815006WL017954 BHARAT GANGADHAR AGLAE 00114 YESB0AURDCC 1650 1650 Processed 14/07/2023 A194230049264 BHARAT GANGADHAR AGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 PAITHAN MH-15-006-094-001/97
(GEORAI BK) 		1815006000NRG24100720230326398 10/07/2023 KALYAN EKNATH AGLAVE 1815006WL017954 KALYAN EKNATH AGLAVE 00114 YESB0AURDCC 1650 1650 Processed 14/07/2023 A194230049265 MR KALYAN EKNATH AGALAWE STATE BANK OF INDIA(508548)
234 PAITHAN MH-15-006-103-001/121
(WADJI) 		1815006000NRG24100720230326483 10/07/2023 DINKAR APPAJI GOJRE 1815006WL017961 DINKAR APPAJI GOJRE 00114 YESB0AURDCC 1638 1638 Processed 14/07/2023 A194230049273 DINKAR APPAJI GOJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 PAITHAN MH-15-006-103-001/147
(WADJI) 		1815006000NRG24100720230325112 10/07/2023 SANDIP MURLIDHAR ZINE 1815006WL017894 SANDIP MURLIDHAR ZINE 00114 YESB0AURDCC 1638 1638 Processed 14/07/2023 A194230043784 SANDIP MURLIDHAR ZINE INDIA POST PAYMENTS BANK LIMITED(508528)
236 PAITHAN MH-15-006-103-001/2
(WADJI) 		1815006000NRG24100720230325116 10/07/2023 DNYNESHWAR JIJA JHHINE 1815006WL017894 DNYNESHWAR JIJA JHHINE 00114 YESB0AURDCC 1638 1638 Processed 14/07/2023 A194230043782 DNYANESHWAR JIJA JHINE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 PAITHAN MH-15-006-103-001/54
(WADJI) 		1815006000NRG24100720230325119 10/07/2023 MADHUKAR BHAGUJI JHINE 1815006WL017894 MADHUKAR BHAGUJI JHINE 00114 YESB0AURDCC 1638 1638 Processed 14/07/2023 A194230043779 MADHUKAR BHAGUJI ZINE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 PAITHAN MH-15-006-103-001/54
(WADJI) 		1815006000NRG24100720230325120 10/07/2023 MANKARNA MADHUKAR JHINE 1815006WL017894 MANKARNA MADHUKAR JHINE 00114 YESB0AURDCC 1638 1638 Processed 14/07/2023 A194230043781 MS MANKARNABAI MADHUKAR ZINE STATE BANK OF INDIA(508548)
239 PAITHAN MH-15-006-103-001/7
(WADJI) 		1815006000NRG24100720230325125 10/07/2023 SAMPAT KACHRU ZINE 1815006WL017894 SAMPAT KACHRU ZINE 00114 YESB0AURDCC 1638 1638 Processed 14/07/2023 A194230049272 SAMPAT KACHRU ZINE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 PAITHAN MH-15-006-103-001/7
(WADJI) 		1815006000NRG24100720230325126 10/07/2023 SUSHILA SAMPAT ZINE 1815006WL017894 SUSHILA SAMPAT ZINE 00114 YESB0AURDCC 1638 1638 Processed 14/07/2023 A194230043780 MS SHUSHILA SAMPAT ZINE STATE BANK OF INDIA(508548)
241 PAITHAN MH-15-006-104-001/113
(SALWADGAON) 		1815006000NRG24100720230325250 10/07/2023 SANGITA SUNIL CHAVHAN 1815006WL017901 SANGITA SUNIL CHAVHAN 00114 YESB0AURDCC 1638 1638 Processed 14/07/2023 A194230043798 SANGITA SUNIL CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 PAITHAN MH-15-006-104-001/577
(SALWADGAON) 		1815006000NRG24100720230325281 10/07/2023 NAMDEV JAGANATH LAGE 1815006WL017904 NAMDEV JAGANATH LAGE 00114 YESB0AURDCC 1638 1638 Processed 14/07/2023 A194230043797 NAMDEV JAGANATH LANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 PAITHAN MH-15-006-104-002/321
(SALWADGAON) 		1815006000NRG24100720230325284 10/07/2023 MALATIBAI PANDITRAO GABHUD 1815006WL017904 MALATIBAI PANDITRAO GABHUD 00114 YESB0AURDCC 1638 1638 Processed 14/07/2023 A194230049268 MALTI PANDITRAO GABHUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 PAITHAN MH-15-006-104-002/445
(SALWADGAON) 		1815006000NRG24100720230325286 10/07/2023 APPASAHEB ANKUSH DHAMURDE 1815006WL017904 APPASAHEB ANKUSH DHAMURDE 00114 YESB0AURDCC 1638 1638 Processed 14/07/2023 A194230049267 AAPPASAHEB ANKUSHRAV DHAMURDE IDBI BANK(607095)
245 PAITHAN MH-15-006-104-002/478
(SALWADGAON) 		1815006000NRG24100720230325287 10/07/2023 SADASHIV SHANKAR DALAVE 1815006WL017904 SADASHIV SHANKAR DALAVE 00114 YESB0AURDCC 1638 1638 Processed 14/07/2023 A194230043796 SADHASHIV SHANKAR DALAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 161148 161148
246 PAITHAN MH-15-006-087-001/1347
(LOHAGAON BK) 		1815006000NRG24100720230323989 10/07/2023 UMER SADIK SHAIKH 1815006WL017812 UMER SADIK SHAIKH 00165 IBKL0000480 1638 1638 Processed 14/07/2023 A194230049241 UMER SADEK SHAIKH IDBI BANK(607095)
SubTotal 1638 1638
247 PAITHAN MH-15-006-049-001/187
(ANANDPUR) 		1815006000NRG24100720230326410 10/07/2023 RAHUL GAUTAM SONAVANE 1815006WL017955 RAHUL GAUTAM SONAVANE 00165 IBKL0001946 550 550 Processed 14/07/2023 A194230043923 RAHUL GAUTAM SONAVANE IDBI BANK(607095)
248 PAITHAN MH-15-006-049-001/273
(ANANDPUR) 		1815006000NRG24100720230326426 10/07/2023 BALAJI SHERUBA NIVARE 1815006WL017955 BALAJI SHERUBA NIVARE 00165 IBKL0001946 550 550 Processed 14/07/2023 A194230043924 BALAJI SHESHARAO NIVARE IDBI BANK(607095)
SubTotal 1100 1100
249 PAITHAN MH-15-006-102-002/2073
(BIDKIN) 		1815006000NRG24100720230324045 10/07/2023 KISHOR KALYAN CHAVAN 1815006WL017817 KISHOR KALYAN CHAVAN 00168 ICIC0003063 1638 1638 Processed 14/07/2023 A194230049231 KISHOR KALYAN CHAVAN ICICI BANK LTD(508534)
SubTotal 1638 1638
250 PAITHAN MH-15-006-045-001/90
(TONDOLI) 		1815006000NRG24100720230324955 10/07/2023 BALU RAOSAHEB WAKADE 1815006WL017886 BALU RAOSAHEB WAKADE 00176 IDIB000V097 1638 1638 Processed 14/07/2023 A194230050140 BALU RAOSAHEB WAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
251 PAITHAN MH-15-006-049-001/106
(ANANDPUR) 		1815006000NRG24100720230326400 10/07/2023 RUKHMAN VITHTHAL CHINDHE 1815006WL017955 RUKHMAN VITHTHAL CHINDHE 00415 SBIN0003796 550 550 Processed 14/07/2023 A194230045225 MRS RUKAMINI VITTHAL CHINDHE STATE BANK OF INDIA(508548)
252 PAITHAN MH-15-006-049-001/13
(ANANDPUR) 		1815006000NRG24100720230326401 10/07/2023 SHAKUNTALA AMBADAS SHINDE 1815006WL017955 SHAKUNTALA AMBADAS SHINDE 00415 SBIN0003796 550 550 Processed 14/07/2023 A194230045258 MRS SHAKUNTALA AMBADAS SHINDE STATE BANK OF INDIA(508548)
253 PAITHAN MH-15-006-049-001/133
(ANANDPUR) 		1815006000NRG24100720230326404 10/07/2023 DWARKABAI EKNATH CHINDHE 1815006WL017955 DWARKABAI EKNATH CHINDHE 00415 SBIN0003796 275 275 Processed 14/07/2023 A194230043940 VDARAKA EKNATH CHINDHE IDBI BANK(607095)
254 PAITHAN MH-15-006-049-001/133
(ANANDPUR) 		1815006000NRG24100720230326403 10/07/2023 EKNATH MAROTI CHINDHE 1815006WL017955 EKNATH MAROTI CHINDHE 00415 SBIN0003796 550 550 Processed 14/07/2023 A194230049161 MR EKNATH MARUTI CHINDHE STATE BANK OF INDIA(508548)
255 PAITHAN MH-15-006-049-001/206
(ANANDPUR) 		1815006000NRG24100720230326414 10/07/2023 Rukamini Kadubal Shinde 1815006WL017955 Rukamini Kadubal Shinde 00415 SBIN0003796 550 550 Processed 14/07/2023 A194230045251 MRS RUKAMINI KADUBAL SHINDE STATE BANK OF INDIA(508548)
256 PAITHAN MH-15-006-049-001/249
(ANANDPUR) 		1815006000NRG24100720230326422 10/07/2023 SANJAY JAGANNATH KHARAD 1815006WL017955 SANJAY JAGANNATH KHARAD 00415 SBIN0003796 550 550 Processed 14/07/2023 A194230043921 KHARAD SANJAY JAGANNATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 PAITHAN MH-15-006-049-001/249
(ANANDPUR) 		1815006000NRG24100720230326423 10/07/2023 VANITA SANJAY KHARAD 1815006WL017955 VANITA SANJAY KHARAD 00415 SBIN0003796 550 550 Processed 14/07/2023 A194230045235 KHARAD VANITA SANJAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 PAITHAN MH-15-006-049-001/26
(ANANDPUR) 		1815006000NRG24100720230326424 10/07/2023 LAXMAN KACHRU SONWANE 1815006WL017955 LAXMAN KACHRU SONWANE 00415 SBIN0003796 550 550 Processed 14/07/2023 A194230043936 MR LAXMAN KACHARU SONAVANE STATE BANK OF INDIA(508548)
259 PAITHAN MH-15-006-049-001/29
(ANANDPUR) 		1815006000NRG24100720230326427 10/07/2023 SAGARBAI ANNASAHEB JADHAV 1815006WL017955 SAGARBAI ANNASAHEB JADHAV 00415 SBIN0003796 550 550 Processed 14/07/2023 A194230043937 MRS SAGARABAI ANNASAHEB JADHAV STATE BANK OF INDIA(508548)
260 PAITHAN MH-15-006-049-001/429
(ANANDPUR) 		1815006000NRG24100720230326434 10/07/2023 VIJAY JAGANNATH KHARAD 1815006WL017955 VIJAY JAGANNATH KHARAD 00415 SBIN0003796 550 550 Processed 14/07/2023 A194230043922 VIJAY JAGNATH KHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 PAITHAN MH-15-006-049-001/478
(ANANDPUR) 		1815006000NRG24100720230326441 10/07/2023 BANDU PANDITRAO ZIRPE 1815006WL017955 BANDU PANDITRAO ZIRPE 00415 SBIN0003796 550 550 Processed 14/07/2023 A194230045265 MR BANDU PANDITRAO ZIRPE STATE BANK OF INDIA(508548)
262 PAITHAN MH-15-006-049-001/499
(ANANDPUR) 		1815006000NRG24100720230326442 10/07/2023 MANISHA DIPAK CHINDHE 1815006WL017955 MANISHA DIPAK CHINDHE 00415 SBIN0003796 550 550 Processed 14/07/2023 A194230050173 MRS MANISHA DIPAK CHINDHE STATE BANK OF INDIA(508548)
263 PAITHAN MH-15-006-049-001/5
(ANANDPUR) 		1815006000NRG24100720230326443 10/07/2023 SHARDA MADHUKAR NIKALJE 1815006WL017955 SHARDA MADHUKAR NIKALJE 00415 SBIN0003796 550 550 Processed 14/07/2023 A194230045248 SHARADA MADHUKAR NIKALAJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 PAITHAN MH-15-006-049-001/511
(ANANDPUR) 		1815006000NRG24100720230326445 10/07/2023 PRAKASH SHRIPATI CHINDHE 1815006WL017955 PRAKASH SHRIPATI CHINDHE 00415 SBIN0003796 550 550 Processed 14/07/2023 A194230043935 PRAKASH SHRIPATI CHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 PAITHAN MH-15-006-049-001/568
(ANANDPUR) 		1815006000NRG24100720230326449 10/07/2023 LATA BHAGCHAND CHAVHAN 1815006WL017955 LATA BHAGCHAND CHAVHAN 00415 SBIN0003796 550 550 Processed 14/07/2023 A194230050175 LATA BHAGCHAND CHAUHAN SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
266 PAITHAN MH-15-006-049-001/64
(ANANDPUR) 		1815006000NRG24100720230326453 10/07/2023 RADHABAI DINKAR KHARAD 1815006WL017955 RADHABAI DINKAR KHARAD 00415 SBIN0003796 550 550 Processed 14/07/2023 A194230049180 RADHABAI DINKAR KHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 PAITHAN MH-15-006-069-001/334
(KATPUR) 		1815006000NRG24100720230324091 10/07/2023 KALYAN ANKUSH KHADSAN 1815006WL017823 KALYAN ANKUSH KHADSAN 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230049230 KALYAN ANKUSH KHADASAN SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
268 PAITHAN MH-15-006-080-001/187
(CHANGATPURI) 		1815006000NRG24100720230325246 10/07/2023 SHIVAJI NIVRUTTI NATKAR 1815006WL017900 SHIVAJI NIVRUTTI NATKAR 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230049092 MR SHIVAJI NIVRUTTI NATKAR STATE BANK OF INDIA(508548)
269 PAITHAN MH-15-006-080-001/196
(CHANGATPURI) 		1815006000NRG24100720230325247 10/07/2023 LAXMIBAI ANKUSH NATKAR 1815006WL017900 LAXMIBAI ANKUSH NATKAR 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230049120 MRS LAXMIBAI ANKUSH NATKAR STATE BANK OF INDIA(508548)
270 PAITHAN MH-15-006-083-001/101
(RAHATGAON) 		1815006000NRG24100720230325662 10/07/2023 ALKA SUNIL SHINDE 1815006WL017918 ALKA SUNIL SHINDE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045211 MRS ALKA SUNIL SHINDE STATE BANK OF INDIA(508548)
271 PAITHAN MH-15-006-083-001/101
(RAHATGAON) 		1815006000NRG24100720230325661 10/07/2023 SUNIL EKNATH SHINDE 1815006WL017918 SUNIL EKNATH SHINDE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230043950 SUNIL EKANATH SHINDE BANK OF BARODA(606985)
272 PAITHAN MH-15-006-083-001/1023
(RAHATGAON) 		1815006000NRG24100720230326280 10/07/2023 INDUBAI BABAN MISAL 1815006WL017949 INDUBAI BABAN MISAL 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045237 Mrs. INDUBAI BABAN MISAL BANK OF MAHARASHTRA(607387)
273 PAITHAN MH-15-006-083-001/103
(RAHATGAON) 		1815006000NRG24100720230326239 10/07/2023 PUNJARAM BABURAO PATKAL 1815006WL017946 PUNJARAM BABURAO PATKAL 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230049209 PUNJARAM BABAURAO PATKAL SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
274 PAITHAN MH-15-006-083-001/103
(RAHATGAON) 		1815006000NRG24100720230326240 10/07/2023 USHABAI PUNJARAM PATKAL 1815006WL017946 USHABAI PUNJARAM PATKAL 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045260 USHABAI PUNJARAM PATKAL SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
275 PAITHAN MH-15-006-083-001/1033
(RAHATGAON) 		1815006000NRG24100720230326134 10/07/2023 ARCHANA RAHUL FASATE 1815006WL017941 ARCHANA RAHUL FASATE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230049110 MS ARCHANA RAHUL FASATE STATE BANK OF INDIA(508548)
276 PAITHAN MH-15-006-083-001/1033
(RAHATGAON) 		1815006000NRG24100720230326135 10/07/2023 BEBI VISHNU FASATE 1815006WL017941 BEBI VISHNU FASATE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045219 MRS BEBI VISHNU FASATE STATE BANK OF INDIA(508548)
277 PAITHAN MH-15-006-083-001/1033
(RAHATGAON) 		1815006000NRG24100720230326133 10/07/2023 RAHUL VISHNU FASATE 1815006WL017941 RAHUL VISHNU FASATE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045218 RAHUL VISHNU FASATE AIRTEL PAYMENTS BANK LIMITED(990288)
278 PAITHAN MH-15-006-083-001/1033
(RAHATGAON) 		1815006000NRG24100720230326132 10/07/2023 VISHNU SONAJI FASATE 1815006WL017941 VISHNU SONAJI FASATE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045220 VISHNU SONAJI FASATE BANK OF MAHARASHTRA(607387)
279 PAITHAN MH-15-006-083-001/109
(RAHATGAON) 		1815006000NRG24100720230326124 10/07/2023 APPASAAHEB HARICHANDRA PATKAL 1815006WL017940 APPASAAHEB HARICHANDRA PATKAL 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045236 APPASAHEB HARICHNDRA PATKAL IDBI BANK(607095)
280 PAITHAN MH-15-006-083-001/109
(RAHATGAON) 		1815006000NRG24100720230326125 10/07/2023 POOJA APPASAHEB PATKAL 1815006WL017940 POOJA APPASAHEB PATKAL 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230049281 MRS POOJA APPASAHEB PATKAL STATE BANK OF INDIA(508548)
281 PAITHAN MH-15-006-083-001/109
(RAHATGAON) 		1815006000NRG24100720230326123 10/07/2023 PRAYNABAI HARICHANDRA PATKAL 1815006WL017940 PRAYNABAI HARICHANDRA PATKAL 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045270 MRS PRAYAGABAI HARISHCHANDRA PATKAL STATE BANK OF INDIA(508548)
282 PAITHAN MH-15-006-083-001/11
(RAHATGAON) 		1815006000NRG24100720230325626 10/07/2023 BALASAHEB GOPAL KARALE 1815006WL017915 BALASAHEB GOPAL KARALE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230043948 MR BALASAHEB GOPAL KARALE STATE BANK OF INDIA(508548)
283 PAITHAN MH-15-006-083-001/11
(RAHATGAON) 		1815006000NRG24100720230325627 10/07/2023 SANGITA BALASHEB KARALE 1815006WL017915 SANGITA BALASHEB KARALE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230043947 MISS SANGITA BALASAHEB KARALE STATE BANK OF INDIA(508548)
284 PAITHAN MH-15-006-083-001/12
(RAHATGAON) 		1815006000NRG24100720230326103 10/07/2023 ALKABAI BAPPASAHEB FASATE 1815006WL017939 ALKABAI BAPPASAHEB FASATE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230043945 MRS ALKA BAPPASAHEB FASATE STATE BANK OF INDIA(508548)
285 PAITHAN MH-15-006-083-001/12
(RAHATGAON) 		1815006000NRG24100720230326102 10/07/2023 BAPPASAHEB BHIKAJI FASATE 1815006WL017939 BAPPASAHEB BHIKAJI FASATE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230049227 MR BAPPASAHEB BHIKAJI FASATE STATE BANK OF INDIA(508548)
286 PAITHAN MH-15-006-083-001/129
(RAHATGAON) 		1815006000NRG24100720230326126 10/07/2023 PRAKASH RAJENDRA FASATE 1815006WL017940 PRAKASH RAJENDRA FASATE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230049175 MR PRAKASH RAJENDRA FASATE STATE BANK OF INDIA(508548)
287 PAITHAN MH-15-006-083-001/1434
(RAHATGAON) 		1815006000NRG24100720230326241 10/07/2023 ANIKET BHANUDAS FASATE 1815006WL017946 ANIKET BHANUDAS FASATE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045244 MR ANIKET BHANUDAS FASATE STATE BANK OF INDIA(508548)
288 PAITHAN MH-15-006-083-001/1449
(RAHATGAON) 		1815006000NRG24100720230326281 10/07/2023 DEVIDAS TUKARAM HATAGALE 1815006WL017949 DEVIDAS TUKARAM HATAGALE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230043958 MR DEVIDAS TUKARAM HATANGALE STATE BANK OF INDIA(508548)
289 PAITHAN MH-15-006-083-001/1449
(RAHATGAON) 		1815006000NRG24100720230326282 10/07/2023 USHA DEVIDAS HATAGALE 1815006WL017949 USHA DEVIDAS HATAGALE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045249 MS USHA DEVIDAS HATAGALE STATE BANK OF INDIA(508548)
290 PAITHAN MH-15-006-083-001/147
(RAHATGAON) 		1815006000NRG24100720230325663 10/07/2023 KALYAN BHANUDAS KORDE 1815006WL017918 KALYAN BHANUDAS KORDE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230049228 MR KALYAN BHANUDAS KORADE STATE BANK OF INDIA(508548)
291 PAITHAN MH-15-006-083-001/1473
(RAHATGAON) 		1815006000NRG24100720230325664 10/07/2023 ANIKET VILAS BOMBALE 1815006WL017918 ANIKET VILAS BOMBALE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230050101 MR ANIKET VILAS BOMBALE STATE BANK OF INDIA(508548)
292 PAITHAN MH-15-006-083-001/167
(RAHATGAON) 		1815006000NRG24100720230326105 10/07/2023 MANGAL NAMDEV FASATE 1815006WL017939 MANGAL NAMDEV FASATE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230049111 MS MANGAL NAMDEV FASATE STATE BANK OF INDIA(508548)
293 PAITHAN MH-15-006-083-001/167
(RAHATGAON) 		1815006000NRG24100720230326104 10/07/2023 NAMDEV RAMDAS FASATE 1815006WL017939 NAMDEV RAMDAS FASATE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045215 MR NAMDEV RAMDAS FASATE STATE BANK OF INDIA(508548)
294 PAITHAN MH-15-006-083-001/174
(RAHATGAON) 		1815006000NRG24100720230326283 10/07/2023 MUKTABAI LAXMAN VAGHMARE 1815006WL017949 MUKTABAI LAXMAN VAGHMARE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045192 MISS MUKTABAI LAXMAN WAGHMARE STATE BANK OF INDIA(508548)
295 PAITHAN MH-15-006-083-001/180
(RAHATGAON) 		1815006000NRG24100720230325829 10/07/2023 KRUSHNA ASHOK BOMBALE 1815006WL017924 KRUSHNA ASHOK BOMBALE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045198 KRUSHNA ASHOK BOMBALE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
296 PAITHAN MH-15-006-083-001/186
(RAHATGAON) 		1815006000NRG24100720230325803 10/07/2023 BALASAHEB BHAUSAHEB SHINDE 1815006WL017923 BALASAHEB BHAUSAHEB SHINDE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045242 MR BALASAHEB BHAUSAHEB SHINDE STATE BANK OF INDIA(508548)
297 PAITHAN MH-15-006-083-001/188
(RAHATGAON) 		1815006000NRG24100720230325667 10/07/2023 SANGITA BABAN SHINDE 1815006WL017918 SANGITA BABAN SHINDE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230043941 MRS SANGITA BABAN SHINDE STATE BANK OF INDIA(508548)
298 PAITHAN MH-15-006-083-001/19
(RAHATGAON) 		1815006000NRG24100720230325805 10/07/2023 SHARDA WASANT FASATE 1815006WL017923 SHARDA WASANT FASATE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045196 Mr. SHARDA VASANT FASATE BANK OF MAHARASHTRA(607387)
299 PAITHAN MH-15-006-083-001/19
(RAHATGAON) 		1815006000NRG24100720230325804 10/07/2023 VASANT MADHAVRAO FASATE 1815006WL017923 VASANT MADHAVRAO FASATE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230049177 MR VASANT MADHAV FASATE STATE BANK OF INDIA(508548)
300 PAITHAN MH-15-006-083-001/191
(RAHATGAON) 		1815006000NRG24100720230326106 10/07/2023 AMOL BABASAHEB SHINDE 1815006WL017939 AMOL BABASAHEB SHINDE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045253 MR AMOL BABASAHEB SHINDE STATE BANK OF INDIA(508548)
301 PAITHAN MH-15-006-083-001/200
(RAHATGAON) 		1815006000NRG24100720230325668 10/07/2023 SHYAM SUDHAKAR GORE 1815006WL017918 SHYAM SUDHAKAR GORE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045217 MR SHYAM SUDHAKAR GORE STATE BANK OF INDIA(508548)
302 PAITHAN MH-15-006-083-001/208
(RAHATGAON) 		1815006000NRG24100720230325830 10/07/2023 AHILYABAI KANHUJI PACHODE 1815006WL017924 AHILYABAI KANHUJI PACHODE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045194 MISS AHILYABAI KAHNU PACHODE STATE BANK OF INDIA(508548)
303 PAITHAN MH-15-006-083-001/208
(RAHATGAON) 		1815006000NRG24100720230325831 10/07/2023 SOJARBIA KANHUJI PACHODE 1815006WL017924 SOJARBIA KANHUJI PACHODE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045203 MRS SOJARABAI KANHU PACHODE STATE BANK OF INDIA(508548)
304 PAITHAN MH-15-006-083-001/213
(RAHATGAON) 		1815006000NRG24100720230326107 10/07/2023 SUKHDEV RANGNATH SONAWANE 1815006WL017939 SUKHDEV RANGNATH SONAWANE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230043951 MR SUKHADEV RANGNATH SONWANE STATE BANK OF INDIA(508548)
305 PAITHAN MH-15-006-083-001/215
(RAHATGAON) 		1815006000NRG24100720230326242 10/07/2023 MADAN RAWAN FASATE 1815006WL017946 MADAN RAWAN FASATE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230049208 ARJUN MADAN A./P.MADAN RAWAN FASATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 PAITHAN MH-15-006-083-001/217
(RAHATGAON) 		1815006000NRG24100720230326285 10/07/2023 LANKA SURESH BOBADE 1815006WL017949 LANKA SURESH BOBADE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045261 MS LANKA SURESH BOBADE STATE BANK OF INDIA(508548)
307 PAITHAN MH-15-006-083-001/217
(RAHATGAON) 		1815006000NRG24100720230326284 10/07/2023 SURESH LAXMAN BOBADE 1815006WL017949 SURESH LAXMAN BOBADE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045239 MR SURESH LAXMAN BOBADE STATE BANK OF INDIA(508548)
308 PAITHAN MH-15-006-083-001/231
(RAHATGAON) 		1815006000NRG24100720230325806 10/07/2023 BABURAO RAMNATH GORE 1815006WL017923 BABURAO RAMNATH GORE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230043960 MR BAPU RAMNATH GORE STATE BANK OF INDIA(508548)
309 PAITHAN MH-15-006-083-001/231
(RAHATGAON) 		1815006000NRG24100720230325807 10/07/2023 YAMUNA BAPU GORE 1815006WL017923 YAMUNA BAPU GORE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230043961 MISS YAMUNABAI BAPU GORE STATE BANK OF INDIA(508548)
310 PAITHAN MH-15-006-083-001/237
(RAHATGAON) 		1815006000NRG24100720230326136 10/07/2023 EKNATH TULSIRAM PACHODE 1815006WL017941 EKNATH TULSIRAM PACHODE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230049240 MR EKNATH TULSHIRAM PACHODE STATE BANK OF INDIA(508548)
311 PAITHAN MH-15-006-083-001/237
(RAHATGAON) 		1815006000NRG24100720230326138 10/07/2023 RAMESHWAR EKNATH PACHODE 1815006WL017941 RAMESHWAR EKNATH PACHODE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230049216 MR RAMESHWAR EKNATH PACHODE STATE BANK OF INDIA(508548)
312 PAITHAN MH-15-006-083-001/237
(RAHATGAON) 		1815006000NRG24100720230326137 10/07/2023 RUKHMIN EKNATH PACHODE 1815006WL017941 RUKHMIN EKNATH PACHODE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230049217 MISS RUKHAMINI EKNATH PACHODE STATE BANK OF INDIA(508548)
313 PAITHAN MH-15-006-083-001/239
(RAHATGAON) 		1815006000NRG24100720230326245 10/07/2023 LAXMI MADHAV GORE 1815006WL017946 LAXMI MADHAV GORE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230049225 MISS LAXMIBAI MADHAV GORE STATE BANK OF INDIA(508548)
314 PAITHAN MH-15-006-083-001/239
(RAHATGAON) 		1815006000NRG24100720230326244 10/07/2023 MADHAV RANGNATH GORE 1815006WL017946 MADHAV RANGNATH GORE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230049226 MR MADHAV RANGANATH GORE STATE BANK OF INDIA(508548)
315 PAITHAN MH-15-006-083-001/244
(RAHATGAON) 		1815006000NRG24100720230326286 10/07/2023 JAMAL USMANBHAI SHEIKH 1815006WL017949 JAMAL USMANBHAI SHEIKH 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230049218 MR JAMAL USMAN SHAIKH STATE BANK OF INDIA(508548)
316 PAITHAN MH-15-006-083-001/244
(RAHATGAON) 		1815006000NRG24100720230326287 10/07/2023 RAJAYABI JAMAL SHEIKH 1815006WL017949 RAJAYABI JAMAL SHEIKH 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230049107 MRS RAJAYA JAMAL SHAIKH STATE BANK OF INDIA(508548)
317 PAITHAN MH-15-006-083-001/251
(RAHATGAON) 		1815006000NRG24100720230326246 10/07/2023 JIJA KUNDKLIK FASATE 1815006WL017946 JIJA KUNDKLIK FASATE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045223 MR JIJA KUNDALIK FASATE STATE BANK OF INDIA(508548)
318 PAITHAN MH-15-006-083-001/253
(RAHATGAON) 		1815006000NRG24100720230325838 10/07/2023 NANDABAI BABAN JAMBHALE 1815006WL017925 NANDABAI BABAN JAMBHALE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230049222 NANDABAI BABANRAV JAMBHALE BANK OF BARODA(606985)
319 PAITHAN MH-15-006-083-001/27
(RAHATGAON) 		1815006000NRG24100720230325812 10/07/2023 BHARAT RAMESH LASURE 1815006WL017923 BHARAT RAMESH LASURE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230049174 BHARAT RAMESH LASURE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
320 PAITHAN MH-15-006-083-001/273
(RAHATGAON) 		1815006000NRG24100720230325839 10/07/2023 RAVSAHEB LIMBAJI MATE 1815006WL017925 RAVSAHEB LIMBAJI MATE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045255 MR RAVSAHEB LIMBA MATE STATE BANK OF INDIA(508548)
321 PAITHAN MH-15-006-083-001/273
(RAHATGAON) 		1815006000NRG24100720230325840 10/07/2023 SUSHMA RAVSAHEB MATE 1815006WL017925 SUSHMA RAVSAHEB MATE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045254 MS SUSHMA RAOSAHEB MATE STATE BANK OF INDIA(508548)
322 PAITHAN MH-15-006-083-001/288
(RAHATGAON) 		1815006000NRG24100720230326248 10/07/2023 MANGAL NAVNATH WAGHMARE 1815006WL017946 MANGAL NAVNATH WAGHMARE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230049211 MS MANGAL NAVNATH WAGHMARE STATE BANK OF INDIA(508548)
323 PAITHAN MH-15-006-083-001/288
(RAHATGAON) 		1815006000NRG24100720230326247 10/07/2023 NAVNATH MANJITRAO WAGHMARE 1815006WL017946 NAVNATH MANJITRAO WAGHMARE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230049229 MR NAVNATH MANJITRAO WAGHMARE STATE BANK OF INDIA(508548)
324 PAITHAN MH-15-006-083-001/290
(RAHATGAON) 		1815006000NRG24100720230326139 10/07/2023 SHANKAR DADA BHUKELE 1815006WL017941 SHANKAR DADA BHUKELE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230043946 MR SHANKAR DADA BHUKELE STATE BANK OF INDIA(508548)
325 PAITHAN MH-15-006-083-001/291
(RAHATGAON) 		1815006000NRG24100720230325628 10/07/2023 RANGNATH MUJABA GORE 1815006WL017915 RANGNATH MUJABA GORE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045206 MR RANGANATH MUNJABA GORE STATE BANK OF INDIA(508548)
326 PAITHAN MH-15-006-083-001/297
(RAHATGAON) 		1815006000NRG24100720230325631 10/07/2023 SACHIN SUKHDEV KOLHE 1815006WL017915 SACHIN SUKHDEV KOLHE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045269 MR SACHIN SUKHDEO KOLHE STATE BANK OF INDIA(508548)
327 PAITHAN MH-15-006-083-001/30
(RAHATGAON) 		1815006000NRG24100720230326288 10/07/2023 BABAN PAVLAS MISAL 1815006WL017949 BABAN PAVLAS MISAL 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045276 MR BABAN PAVLASH MISAL STATE BANK OF INDIA(508548)
328 PAITHAN MH-15-006-083-001/302
(RAHATGAON) 		1815006000NRG24100720230326249 10/07/2023 SHIVAJI RAWAN FASATE 1815006WL017946 SHIVAJI RAWAN FASATE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230049219 SHIVAJI RAVAN FASATE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
329 PAITHAN MH-15-006-083-001/302
(RAHATGAON) 		1815006000NRG24100720230326250 10/07/2023 VIDYABAI SHIVAJI FASATE 1815006WL017946 VIDYABAI SHIVAJI FASATE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230049220 VIDYABAI SHIVAJI FASATE BANK OF BARODA(606985)
330 PAITHAN MH-15-006-083-001/31
(RAHATGAON) 		1815006000NRG24100720230325814 10/07/2023 BANDU DATTATRAY FASLE 1815006WL017923 BANDU DATTATRAY FASLE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230049104 MR BANDU DATTATRAY FASALE STATE BANK OF INDIA(508548)
331 PAITHAN MH-15-006-083-001/31
(RAHATGAON) 		1815006000NRG24100720230325813 10/07/2023 DATTATRAY KISAN FASLE 1815006WL017923 DATTATRAY KISAN FASLE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230043956 MR DATTATRAY KISAN FASALE STATE BANK OF INDIA(508548)
332 PAITHAN MH-15-006-083-001/31
(RAHATGAON) 		1815006000NRG24100720230325815 10/07/2023 SUDHAMATI ABASAHEB FASLE 1815006WL017923 SUDHAMATI ABASAHEB FASLE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230049184 MS VAISHALI BANDU FASALE STATE BANK OF INDIA(508548)
333 PAITHAN MH-15-006-083-001/32
(RAHATGAON) 		1815006000NRG24100720230326140 10/07/2023 DASHRATH LAXMAN FASATE 1815006WL017941 DASHRATH LAXMAN FASATE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230043920 MR DASHARATH LAXMAN FASATE STATE BANK OF INDIA(508548)
334 PAITHAN MH-15-006-083-001/32
(RAHATGAON) 		1815006000NRG24100720230326141 10/07/2023 NANDABAI DASHRATH FASATE 1815006WL017941 NANDABAI DASHRATH FASATE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045212 NANDABAI DASHRATH FASATE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
335 PAITHAN MH-15-006-083-001/324
(RAHATGAON) 		1815006000NRG24100720230326289 10/07/2023 MIRABAI ASARAM BHAVLE 1815006WL017949 MIRABAI ASARAM BHAVLE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045257 MS MIRABAI ASARAM BHAVALE STATE BANK OF INDIA(508548)
336 PAITHAN MH-15-006-083-001/344
(RAHATGAON) 		1815006000NRG24100720230326143 10/07/2023 KAILAS ANIL SHINDE 1815006WL017941 KAILAS ANIL SHINDE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230049212 MR KAILAS ANIL SHINDE STATE BANK OF INDIA(508548)
337 PAITHAN MH-15-006-083-001/344
(RAHATGAON) 		1815006000NRG24100720230326142 10/07/2023 MINA ANIL SHINDE 1815006WL017941 MINA ANIL SHINDE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045209 MS MINAKSHI ANIL SHINDE STATE BANK OF INDIA(508548)
338 PAITHAN MH-15-006-083-001/363
(RAHATGAON) 		1815006000NRG24100720230325632 10/07/2023 BABURAO KANDU DAGADFODE 1815006WL017915 BABURAO KANDU DAGADFODE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230043952 MR BABULAL KADU DAGADFODE STATE BANK OF INDIA(508548)
339 PAITHAN MH-15-006-083-001/363
(RAHATGAON) 		1815006000NRG24100720230325633 10/07/2023 MANGAL BABURAO DAGADFODE 1815006WL017915 MANGAL BABURAO DAGADFODE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230043953 MRS MANGALBAI BABURAV DAGADFODE STATE BANK OF INDIA(508548)
340 PAITHAN MH-15-006-083-001/379
(RAHATGAON) 		1815006000NRG24100720230325635 10/07/2023 BHAGITRA CHANDRASEN GADHE 1815006WL017915 BHAGITRA CHANDRASEN GADHE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230049215 MR BHAGITRA CHANDRASEN GADE STATE BANK OF INDIA(508548)
341 PAITHAN MH-15-006-083-001/379
(RAHATGAON) 		1815006000NRG24100720230325634 10/07/2023 CHANDRASEN BAPURAO GADHE 1815006WL017915 CHANDRASEN BAPURAO GADHE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230049214 MR CHANDRASEN BAPURAO GADE STATE BANK OF INDIA(508548)
342 PAITHAN MH-15-006-083-001/388
(RAHATGAON) 		1815006000NRG24100720230325670 10/07/2023 SHUBHAM JANARDAN IRATKAR 1815006WL017918 SHUBHAM JANARDAN IRATKAR 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045233 SHUBHAM ASHOK GORE BANK OF BARODA(606985)
343 PAITHAN MH-15-006-083-001/396
(RAHATGAON) 		1815006000NRG24100720230326144 10/07/2023 BABAN GANPAT FASATE 1815006WL017941 BABAN GANPAT FASATE 00415 SBIN0003796 1650 1650 Processed 14/07/2023 A194230049135 MR BABAN GANPAT FASATE STATE BANK OF INDIA(508548)
344 PAITHAN MH-15-006-083-001/396
(RAHATGAON) 		1815006000NRG24100720230326145 10/07/2023 DWARKABAI BABAN FASATE 1815006WL017941 DWARKABAI BABAN FASATE 00415 SBIN0003796 1650 1650 Processed 14/07/2023 A194230045210 MRS DWARKABAI BABAN FASATE STATE BANK OF INDIA(508548)
345 PAITHAN MH-15-006-083-001/421
(RAHATGAON) 		1815006000NRG24100720230326290 10/07/2023 JANABAI RAMANATH SONAWANE 1815006WL017949 JANABAI RAMANATH SONAWANE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045193 MISS JANABAI RAMNATH SONWANE STATE BANK OF INDIA(508548)
346 PAITHAN MH-15-006-083-001/442
(RAHATGAON) 		1815006000NRG24100720230326108 10/07/2023 TUKARAM SAMPAT GAHAL 1815006WL017939 TUKARAM SAMPAT GAHAL 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045199 MR TUKARAM SAMPAT GAHAL STATE BANK OF INDIA(508548)
347 PAITHAN MH-15-006-083-001/508
(RAHATGAON) 		1815006000NRG24100720230325636 10/07/2023 ARUN MANIKRAO DOIPHODE 1815006WL017915 ARUN MANIKRAO DOIPHODE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045200 MR ARUN MANIKRAO DOIFODE STATE BANK OF INDIA(508548)
348 PAITHAN MH-15-006-083-001/508
(RAHATGAON) 		1815006000NRG24100720230325637 10/07/2023 SHITAL ARUN DOIFODE 1815006WL017915 SHITAL ARUN DOIFODE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230049181 MS SHITAL ARUN DOIFODE STATE BANK OF INDIA(508548)
349 PAITHAN MH-15-006-083-001/518
(RAHATGAON) 		1815006000NRG24100720230326147 10/07/2023 KALINDA SONAJI PACHODE 1815006WL017941 KALINDA SONAJI PACHODE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045264 MS KALINDA SONAJI PACHODE STATE BANK OF INDIA(508548)
350 PAITHAN MH-15-006-083-001/518
(RAHATGAON) 		1815006000NRG24100720230326146 10/07/2023 SONAJI JANARDHAN PACHODE 1815006WL017941 SONAJI JANARDHAN PACHODE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045263 SONAJI JANARDHAN PACHODE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
351 PAITHAN MH-15-006-083-001/560
(RAHATGAON) 		1815006000NRG24100720230325841 10/07/2023 BHAGVAN SONAJI FASADE 1815006WL017925 BHAGVAN SONAJI FASADE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230043919 BHAGWAN SONAJI FASATE BANK OF BARODA(606985)
352 PAITHAN MH-15-006-083-001/560
(RAHATGAON) 		1815006000NRG24100720230325844 10/07/2023 PRATIK BHAGWAN FASATE 1815006WL017925 PRATIK BHAGWAN FASATE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230049178 PRATIK BHAGWAN FASATE ICICI BANK LTD(508534)
353 PAITHAN MH-15-006-083-001/579
(RAHATGAON) 		1815006000NRG24100720230325816 10/07/2023 SANGITA VITTHAL FASATE 1815006WL017923 SANGITA VITTHAL FASATE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230049278 MR SANJIWANI VITTHAL FASATE STATE BANK OF INDIA(508548)
354 PAITHAN MH-15-006-083-001/588
(RAHATGAON) 		1815006000NRG24100720230325672 10/07/2023 DEUOBAI SAMPAT GAHAL 1815006WL017918 DEUOBAI SAMPAT GAHAL 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045272 MR DEUBAI SAMPAT GAHAL STATE BANK OF INDIA(508548)
355 PAITHAN MH-15-006-083-001/588
(RAHATGAON) 		1815006000NRG24100720230325671 10/07/2023 SAMPAT NATHU GAHAL 1815006WL017918 SAMPAT NATHU GAHAL 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230049210 SAMPAT NATHU GAHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 PAITHAN MH-15-006-083-001/593
(RAHATGAON) 		1815006000NRG24100720230326252 10/07/2023 SARSWATI SAINATH GORE 1815006WL017946 SARSWATI SAINATH GORE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045245 MS SARSWATI SAINATH GORE STATE BANK OF INDIA(508548)
357 PAITHAN MH-15-006-083-001/61
(RAHATGAON) 		1815006000NRG24100720230325639 10/07/2023 CHANDRABHAGA LAXMAN DOIFODE 1815006WL017915 CHANDRABHAGA LAXMAN DOIFODE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230043964 MISS CHANDRABHAGA LAXMAN DOIFODE STATE BANK OF INDIA(508548)
358 PAITHAN MH-15-006-083-001/61
(RAHATGAON) 		1815006000NRG24100720230325638 10/07/2023 LAXMAN BHIMAJI DOIFODE 1815006WL017915 LAXMAN BHIMAJI DOIFODE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230043963 MR LAXMAN BHIMAJI DOIFODE STATE BANK OF INDIA(508548)
359 PAITHAN MH-15-006-083-001/648
(RAHATGAON) 		1815006000NRG24100720230325640 10/07/2023 KRUSHNA LAXMAN DOIPHODE 1815006WL017915 KRUSHNA LAXMAN DOIPHODE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230043944 MR KRUSHNA LAXMAN DOIFODE STATE BANK OF INDIA(508548)
360 PAITHAN MH-15-006-083-001/648
(RAHATGAON) 		1815006000NRG24100720230325641 10/07/2023 SHITAL KRUSHNA DOIFODE 1815006WL017915 SHITAL KRUSHNA DOIFODE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230049183 MS SHITAL KRUSHNA DOIFODE STATE BANK OF INDIA(508548)
361 PAITHAN MH-15-006-083-001/657
(RAHATGAON) 		1815006000NRG24100720230326253 10/07/2023 MANOJ MAROTI RANJANE 1815006WL017946 MANOJ MAROTI RANJANE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045216 MR MANOJ MAROTI RANJANE STATE BANK OF INDIA(508548)
362 PAITHAN MH-15-006-083-001/700
(RAHATGAON) 		1815006000NRG24100720230325817 10/07/2023 KISHOR BHIMRAO FASATE 1815006WL017923 KISHOR BHIMRAO FASATE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045197 MR KISHOR BHIMRAO FASATE STATE BANK OF INDIA(508548)
363 PAITHAN MH-15-006-083-001/700
(RAHATGAON) 		1815006000NRG24100720230325818 10/07/2023 YAMUNA KISHOR FASATE 1815006WL017923 YAMUNA KISHOR FASATE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045259 MS YAMUNA KISHOR FASATE STATE BANK OF INDIA(508548)
364 PAITHAN MH-15-006-083-001/71
(RAHATGAON) 		1815006000NRG24100720230325820 10/07/2023 CHANDRAKALA NIVRUTTI FASATE 1815006WL017923 CHANDRAKALA NIVRUTTI FASATE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230049221 MRS CHANDRAKALA NIVRTI FASATE STATE BANK OF INDIA(508548)
365 PAITHAN MH-15-006-083-001/71
(RAHATGAON) 		1815006000NRG24100720230325819 10/07/2023 NIVRUTTI VISHWANATH FASATE 1815006WL017923 NIVRUTTI VISHWANATH FASATE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230043942 NIVRITTI VISHWANATH FASATE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
366 PAITHAN MH-15-006-083-001/716
(RAHATGAON) 		1815006000NRG24100720230325847 10/07/2023 KALYAN UTTAMRAO PACHODE 1815006WL017925 KALYAN UTTAMRAO PACHODE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230043957 MR KALYAN UTTAM PACHODE STATE BANK OF INDIA(508548)
367 PAITHAN MH-15-006-083-001/73
(RAHATGAON) 		1815006000NRG24100720230326291 10/07/2023 BHAGVAN VISHVANATH VAGHMARE 1815006WL017949 BHAGVAN VISHVANATH VAGHMARE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045267 MR BHAGWAN VISHWANATH VAGHMARE STATE BANK OF INDIA(508548)
368 PAITHAN MH-15-006-083-001/73
(RAHATGAON) 		1815006000NRG24100720230326292 10/07/2023 Sapna Bhagwan Waghmare 1815006WL017949 Sapna Bhagwan Waghmare 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230050116 MS SAPNA BHAGWAN WAGHMARE STATE BANK OF INDIA(508548)
369 PAITHAN MH-15-006-083-001/752
(RAHATGAON) 		1815006000NRG24100720230325822 10/07/2023 ARCHANA WAMAN SHINDE 1815006WL017923 ARCHANA WAMAN SHINDE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045268 MRS ARCHANA VAMAN SHINDE STATE BANK OF INDIA(508548)
370 PAITHAN MH-15-006-083-001/752
(RAHATGAON) 		1815006000NRG24100720230325821 10/07/2023 WAMAN RANGNATH SHINDE 1815006WL017923 WAMAN RANGNATH SHINDE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045214 MR WAMAN RANGNATH SHINDE STATE BANK OF INDIA(508548)
371 PAITHAN MH-15-006-083-001/8
(RAHATGAON) 		1815006000NRG24100720230325674 10/07/2023 LALAVATI SHRIRAM GAVHAL 1815006WL017918 LALAVATI SHRIRAM GAVHAL 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045195 MRS LILAVATI SHRIRAM GAHAL STATE BANK OF INDIA(508548)
372 PAITHAN MH-15-006-083-001/8
(RAHATGAON) 		1815006000NRG24100720230325673 10/07/2023 SHRIRAM MUNJABA GAVHAL 1815006WL017918 SHRIRAM MUNJABA GAVHAL 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230049176 MR SHRIRAM MUNJABA GAHAL STATE BANK OF INDIA(508548)
373 PAITHAN MH-15-006-083-001/83
(RAHATGAON) 		1815006000NRG24100720230326294 10/07/2023 KAMALBAI KONDIRAM LASURE 1815006WL017949 KAMALBAI KONDIRAM LASURE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230049223 MISS KAMALBAI KONDIRAM LASURE STATE BANK OF INDIA(508548)
374 PAITHAN MH-15-006-083-001/83
(RAHATGAON) 		1815006000NRG24100720230326293 10/07/2023 KONDIRAM DADA LASURE 1815006WL017949 KONDIRAM DADA LASURE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230049224 KONDIRAM DADA LASURE STATE BANK OF INDIA(508548)
375 PAITHAN MH-15-006-083-001/835
(RAHATGAON) 		1815006000NRG24100720230325823 10/07/2023 MAHADEO NIVRATTI FASATE 1815006WL017923 MAHADEO NIVRATTI FASATE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045205 MR MAHADEV NIVRATI FASATE STATE BANK OF INDIA(508548)
376 PAITHAN MH-15-006-083-001/835
(RAHATGAON) 		1815006000NRG24100720230325824 10/07/2023 PRAYAG MAHADEO FASATE 1815006WL017923 PRAYAG MAHADEO FASATE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045201 MRS PRAYAG MAHADEV FASATE STATE BANK OF INDIA(508548)
377 PAITHAN MH-15-006-083-001/849
(RAHATGAON) 		1815006000NRG24100720230325675 10/07/2023 HRUSHIKESH KALYAN KORDE 1815006WL017918 HRUSHIKESH KALYAN KORDE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045275 HRUSHIKESH KALYAN KORADE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
378 PAITHAN MH-15-006-083-001/854
(RAHATGAON) 		1815006000NRG24100720230326295 10/07/2023 SANJAY KALU GORE 1815006WL017949 SANJAY KALU GORE 00415 SBIN0003796 1650 1650 Processed 14/07/2023 A194230045228 MR SANJAY KAHNU GORE STATE BANK OF INDIA(508548)
379 PAITHAN MH-15-006-083-001/855
(RAHATGAON) 		1815006000NRG24100720230325833 10/07/2023 POOJA DNYANDEO PACHODE 1815006WL017924 POOJA DNYANDEO PACHODE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045247 PUJA DNYANADEO PACHODE BANK OF BARODA(606985)
380 PAITHAN MH-15-006-083-001/859
(RAHATGAON) 		1815006000NRG24100720230325849 10/07/2023 DAYNDEV EKNATH FASATE 1815006WL017925 DAYNDEV EKNATH FASATE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230043954 MR DYANDEV EKNATH FASATE STATE BANK OF INDIA(508548)
381 PAITHAN MH-15-006-083-001/859
(RAHATGAON) 		1815006000NRG24100720230325850 10/07/2023 MIRABAI DAYNDEV FASATE 1815006WL017925 MIRABAI DAYNDEV FASATE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230043955 MISS MEERABAI DNYANDEV FASATE STATE BANK OF INDIA(508548)
382 PAITHAN MH-15-006-083-001/872
(RAHATGAON) 		1815006000NRG24100720230325677 10/07/2023 SURAJ KALYAN KORADE 1815006WL017918 SURAJ KALYAN KORADE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045202 SURAJ KALYAN KORADE BANK OF INDIA(508505)
383 PAITHAN MH-15-006-083-001/876
(RAHATGAON) 		1815006000NRG24100720230325642 10/07/2023 SUMAN SANJAY VALHEKAR 1815006WL017915 SUMAN SANJAY VALHEKAR 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045232 SUMAN SANJAY VALHEKAR INDUSIND BANK(607189)
384 PAITHAN MH-15-006-083-001/89
(RAHATGAON) 		1815006000NRG24100720230326256 10/07/2023 BALKISAN LAXMAN FASATE 1815006WL017946 BALKISAN LAXMAN FASATE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045250 MR BALKISAN LAXMAN FASATE STATE BANK OF INDIA(508548)
385 PAITHAN MH-15-006-083-001/89
(RAHATGAON) 		1815006000NRG24100720230326257 10/07/2023 USHABAI BALKISAN FASATE 1815006WL017946 USHABAI BALKISAN FASATE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045256 MR USHA BALKISAN FASATE STATE BANK OF INDIA(508548)
386 PAITHAN MH-15-006-083-001/893
(RAHATGAON) 		1815006000NRG24100720230325678 10/07/2023 MAULI ARUN GORE 1815006WL017918 MAULI ARUN GORE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045241 MR MAULI ARUN GORE STATE BANK OF INDIA(508548)
387 PAITHAN MH-15-006-083-001/895
(RAHATGAON) 		1815006000NRG24100720230325643 10/07/2023 SUNIL KALYAN MISAL 1815006WL017915 SUNIL KALYAN MISAL 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045238 MR SUNIL KALYAN MISAL STATE BANK OF INDIA(508548)
388 PAITHAN MH-15-006-083-001/895
(RAHATGAON) 		1815006000NRG24100720230326297 10/07/2023 SUNITA SUNIL MISAL 1815006WL017949 SUNITA SUNIL MISAL 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230049109 MS SUNITA SUNIL MISAL STATE BANK OF INDIA(508548)
389 PAITHAN MH-15-006-083-001/900
(RAHATGAON) 		1815006000NRG24100720230326110 10/07/2023 NANDKUMAR SAMPAT GAHAL 1815006WL017939 NANDKUMAR SAMPAT GAHAL 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045230 MR NANDAKUMAR SAMPAT GAHAL STATE BANK OF INDIA(508548)
390 PAITHAN MH-15-006-083-001/909
(RAHATGAON) 		1815006000NRG24100720230326299 10/07/2023 ASHA DADA MISAL 1815006WL017949 ASHA DADA MISAL 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045246 MS ASHA DADA MISAL STATE BANK OF INDIA(508548)
391 PAITHAN MH-15-006-083-001/909
(RAHATGAON) 		1815006000NRG24100720230326298 10/07/2023 DADA KALAYAN MISAL 1815006WL017949 DADA KALAYAN MISAL 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045224 DADA KALAYAN MISAL SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
392 PAITHAN MH-15-006-083-001/910
(RAHATGAON) 		1815006000NRG24100720230325826 10/07/2023 DIPALI RAJU LASURE 1815006WL017923 DIPALI RAJU LASURE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230049279 DEEPALI RAJU LASURE INDIA POST PAYMENTS BANK LIMITED(508528)
393 PAITHAN MH-15-006-083-001/910
(RAHATGAON) 		1815006000NRG24100720230325825 10/07/2023 RAJU KONDIRAM LASURE 1815006WL017923 RAJU KONDIRAM LASURE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230043949 RAJU KONDIRAM LASURE HDFC BANK LTD(607152)
394 PAITHAN MH-15-006-083-001/919
(RAHATGAON) 		1815006000NRG24100720230326111 10/07/2023 SANDIP SHESHERAO PACHODE 1815006WL017939 SANDIP SHESHERAO PACHODE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045207 MR SANDIP SHESHARAO PACHODE STATE BANK OF INDIA(508548)
395 PAITHAN MH-15-006-083-001/919
(RAHATGAON) 		1815006000NRG24100720230326112 10/07/2023 VANITA SANDIP PACHODE 1815006WL017939 VANITA SANDIP PACHODE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045208 MRS VANITA SANDIP PACHODE STATE BANK OF INDIA(508548)
396 PAITHAN MH-15-006-083-001/920
(RAHATGAON) 		1815006000NRG24100720230325851 10/07/2023 SUNITA UDDHAV FASATE 1815006WL017925 SUNITA UDDHAV FASATE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230050117 MRS SUNITA ARJUN MULE STATE BANK OF INDIA(508548)
397 PAITHAN MH-15-006-083-001/920
(RAHATGAON) 		1815006000NRG24100720230325852 10/07/2023 YOGESH DNANDEV FASATE 1815006WL017925 YOGESH DNANDEV FASATE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045229 Mr. YOGESH DNYANADEV FASATE CENTRAL BANK OF INDIA(607115)
398 PAITHAN MH-15-006-083-001/929
(RAHATGAON) 		1815006000NRG24100720230326114 10/07/2023 ASHA VILAS MISAL 1815006WL017939 ASHA VILAS MISAL 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045221 MS AASHA VILASH MISAL STATE BANK OF INDIA(508548)
399 PAITHAN MH-15-006-083-001/929
(RAHATGAON) 		1815006000NRG24100720230326115 10/07/2023 KAILAS VILAS MISAL 1815006WL017939 KAILAS VILAS MISAL 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045234 MR KAILAS VILAS MISAL STATE BANK OF INDIA(508548)
400 PAITHAN MH-15-006-083-001/929
(RAHATGAON) 		1815006000NRG24100720230326116 10/07/2023 YOSEF VILAS MISAL 1815006WL017939 YOSEF VILAS MISAL 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230043943 MR YOSEF VILASH MISAL STATE BANK OF INDIA(508548)
401 PAITHAN MH-15-006-083-001/931
(RAHATGAON) 		1815006000NRG24100720230325834 10/07/2023 BEGAMBI NISARKHA PATHAN 1815006WL017924 BEGAMBI NISARKHA PATHAN 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230043962 MISS BEGAMBI NISARKHA PATHAN STATE BANK OF INDIA(508548)
402 PAITHAN MH-15-006-083-001/94
(RAHATGAON) 		1815006000NRG24100720230325827 10/07/2023 ASHOK DIGAMBAR FASATE 1815006WL017923 ASHOK DIGAMBAR FASATE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230049179 MR ASHOK DIGMABAR FASATE STATE BANK OF INDIA(508548)
403 PAITHAN MH-15-006-083-001/945
(RAHATGAON) 		1815006000NRG24100720230326117 10/07/2023 MADAN SHESHRAO PACHODE 1815006WL017939 MADAN SHESHRAO PACHODE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045204 MR MADAN SHESHRAO PACHODE STATE BANK OF INDIA(508548)
404 PAITHAN MH-15-006-083-001/946
(RAHATGAON) 		1815006000NRG24100720230326119 10/07/2023 DEVIDAS SUKHADEV SONWANE 1815006WL017939 DEVIDAS SUKHADEV SONWANE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230043959 MR DEVIDAS SUKHADEV SONWANE STATE BANK OF INDIA(508548)
405 PAITHAN MH-15-006-083-001/948
(RAHATGAON) 		1815006000NRG24100720230325644 10/07/2023 SUDAM LAXMAN FASATE 1815006WL017915 SUDAM LAXMAN FASATE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045243 MR SUDAM LAXMAN FASATE STATE BANK OF INDIA(508548)
406 PAITHAN MH-15-006-083-001/951
(RAHATGAON) 		1815006000NRG24100720230326150 10/07/2023 RENUKA SUNIL FASATE 1815006WL017941 RENUKA SUNIL FASATE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230049182 MS RENUKA SUNIL FASATE STATE BANK OF INDIA(508548)
407 PAITHAN MH-15-006-083-001/951
(RAHATGAON) 		1815006000NRG24100720230326149 10/07/2023 SUNIL DASHRATH FASATE 1815006WL017941 SUNIL DASHRATH FASATE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045227 MR SUNIL DASHRATH FASATE STATE BANK OF INDIA(508548)
408 PAITHAN MH-15-006-083-001/953
(RAHATGAON) 		1815006000NRG24100720230325645 10/07/2023 POPAT GOPALRAV KARALE 1815006WL017915 POPAT GOPALRAV KARALE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045271 MR POPAT GOPALRAV KARALE STATE BANK OF INDIA(508548)
409 PAITHAN MH-15-006-083-001/96
(RAHATGAON) 		1815006000NRG24100720230326121 10/07/2023 ASHOK PANDURANG GORE 1815006WL017939 ASHOK PANDURANG GORE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230049213 MR ASHOK PANDURANG GORE STATE BANK OF INDIA(508548)
410 PAITHAN MH-15-006-083-001/96
(RAHATGAON) 		1815006000NRG24100720230326122 10/07/2023 GANGUBAI ASHOK GORE 1815006WL017939 GANGUBAI ASHOK GORE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045252 MS GANGUBAI ASHOK GORE STATE BANK OF INDIA(508548)
411 PAITHAN MH-15-006-083-001/970
(RAHATGAON) 		1815006000NRG24100720230325828 10/07/2023 SWAPNALI SUDARSHAN SHINDE 1815006WL017923 SWAPNALI SUDARSHAN SHINDE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230049136 MRS SWAPNALI SUDARSHAN SHINDE STATE BANK OF INDIA(508548)
412 PAITHAN MH-15-006-083-001/973
(RAHATGAON) 		1815006000NRG24100720230326127 10/07/2023 TATYASAHEB VISHNU PATKAL 1815006WL017940 TATYASAHEB VISHNU PATKAL 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045222 MR TATYASAHEB VISNU PATKAL STATE BANK OF INDIA(508548)
413 PAITHAN MH-15-006-083-001/977
(RAHATGAON) 		1815006000NRG24100720230326130 10/07/2023 ASHWINI KISHOR FASATE 1815006WL017940 ASHWINI KISHOR FASATE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230049280 MRS ASHWINI KISHOR FASATE STATE BANK OF INDIA(508548)
414 PAITHAN MH-15-006-083-001/984
(RAHATGAON) 		1815006000NRG24100720230325856 10/07/2023 SHAHNAJ SHAHRUKH SHAIKH 1815006WL017925 SHAHNAJ SHAHRUKH SHAIKH 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230049185 MR SHAHNAJ SHAHARUKH SHAIKH STATE BANK OF INDIA(508548)
415 PAITHAN MH-15-006-083-001/984
(RAHATGAON) 		1815006000NRG24100720230325855 10/07/2023 SHAHRUKH MANNUBHAI SHAIKH 1815006WL017925 SHAHRUKH MANNUBHAI SHAIKH 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045266 MR SHAHARUKH MANUBHAI SHAIKH STATE BANK OF INDIA(508548)
416 PAITHAN MH-15-006-083-001/991
(RAHATGAON) 		1815006000NRG24100720230326131 10/07/2023 AMINA FATU PATHAN 1815006WL017940 AMINA FATU PATHAN 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045226 MRS AMINA FATTU PATHAN STATE BANK OF INDIA(508548)
417 PAITHAN MH-15-006-083-001/993
(RAHATGAON) 		1815006000NRG24100720230325858 10/07/2023 DIKSHA RAVINDRA MATE 1815006WL017925 DIKSHA RAVINDRA MATE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230050100 Ms. DIKSHA RAVINDRA MATE MAHARASHTRA GRAMIN BANK(607000)
418 PAITHAN MH-15-006-083-001/993
(RAHATGAON) 		1815006000NRG24100720230325857 10/07/2023 RAVINDRA VASANT MATE 1815006WL017925 RAVINDRA VASANT MATE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045262 MR RAVINDRA VASANT MATE STATE BANK OF INDIA(508548)
419 PAITHAN MH-15-006-084-001/170
(DHAKEPHAL) 		1815006000NRG24100720230326313 10/07/2023 HARICHAND NARAYAN KHARAT 1815006WL017951 HARICHAND NARAYAN KHARAT 00415 SBIN0003796 1650 1650 Processed 14/07/2023 A194230049114 MR HARICHANDRA NARAYAN KHARAT STATE BANK OF INDIA(508548)
420 PAITHAN MH-15-006-084-001/558
(DHAKEPHAL) 		1815006000NRG24100720230326362 10/07/2023 Shubham Rameshwar Markad 1815006WL017951 Shubham Rameshwar Markad 00415 SBIN0003796 1650 1650 Processed 14/07/2023 A194230049115 SUBHAM RAMESHWAR MARAKAD BANK OF BARODA(606985)
421 PAITHAN MH-15-006-103-001/121
(WADJI) 		1815006000NRG24100720230326484 10/07/2023 PADMABAI DINKAR GOJRE 1815006WL017961 PADMABAI DINKAR GOJRE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230049079 MS PADMABAI DINKAR GOJARE STATE BANK OF INDIA(508548)
422 PAITHAN MH-15-006-103-001/151
(WADJI) 		1815006000NRG24100720230325114 10/07/2023 KAMALBAI DADARAO AHER 1815006WL017894 KAMALBAI DADARAO AHER 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230049129 MS KAMAL DADU AHER STATE BANK OF INDIA(508548)
423 PAITHAN MH-15-006-103-001/653
(WADJI) 		1815006000NRG24100720230325122 10/07/2023 ANITA ROHIDAS AHER 1815006WL017894 ANITA ROHIDAS AHER 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045281 MS ANITA ROHIDAS AHER STATE BANK OF INDIA(508548)
424 PAITHAN MH-15-006-103-001/653
(WADJI) 		1815006000NRG24100720230325121 10/07/2023 ROHIDAS DADARAV AHER 1815006WL017894 ROHIDAS DADARAV AHER 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230045282 MR ROHIDAS DADARAO AHER STATE BANK OF INDIA(508548)
425 PAITHAN MH-15-006-104-001/13
(SALWADGAON) 		1815006000NRG24100720230325276 10/07/2023 NILABAI ANNA BANSODE 1815006WL017904 NILABAI ANNA BANSODE 00415 SBIN0003796 1638 1638 Processed 14/07/2023 A194230050167 NILABAI&ANNASAHEB SADASHIV BANSODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 269027 269027
426 PAITHAN MH-15-006-074-001/344
(NANDALGAON) 		1815006000NRG24100720230326500 10/07/2023 YOGIRAJ RAM LAMBHADE 1815006WL017963 YOGIRAJ RAM LAMBHADE 00415 SBIN0018021 1375 1375 Processed 14/07/2023 A194230043928 YOGIRAJ RAM LAMBHADE PUNJAB NATIONAL BANK(508568)
SubTotal 1375 1375
427 PAITHAN MH-15-006-049-001/13
(ANANDPUR) 		1815006000NRG24100720230326402 10/07/2023 GANESH AMBADAS SHINDE 1815006WL017955 GANESH AMBADAS SHINDE 00415 SBIN0020014 550 550 Processed 14/07/2023 A194230050183 MR GANESH AMBADAS SHINDE STATE BANK OF INDIA(508548)
428 PAITHAN MH-15-006-049-001/448
(ANANDPUR) 		1815006000NRG24100720230326436 10/07/2023 UMAR SHAMAD SHAIKH 1815006WL017955 UMAR SHAMAD SHAIKH 00415 SBIN0020014 550 550 Processed 14/07/2023 A194230045231 UMAR SAMAD SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
429 PAITHAN MH-15-006-049-001/454
(ANANDPUR) 		1815006000NRG24100720230326438 10/07/2023 KRUSHNA MADHUKAR BORUDE 1815006WL017955 KRUSHNA MADHUKAR BORUDE 00415 SBIN0020014 550 550 Processed 14/07/2023 A194230050190 MR KRISHNA MADHUKAR BORUDE STATE BANK OF INDIA(508548)
430 PAITHAN MH-15-006-080-001/176
(CHANGATPURI) 		1815006000NRG24100720230325243 10/07/2023 BHIMABAI ASHOK NATKAR 1815006WL017900 BHIMABAI ASHOK NATKAR 00415 SBIN0020014 1638 1638 Processed 14/07/2023 A194230049123 MS BHIMABAI ASHOK NATKAR STATE BANK OF INDIA(508548)
431 PAITHAN MH-15-006-080-001/686
(CHANGATPURI) 		1815006000NRG24100720230325248 10/07/2023 NAMDEV PANDURANG DHANDE 1815006WL017900 NAMDEV PANDURANG DHANDE 00415 SBIN0020014 1638 1638 Processed 14/07/2023 A194230049122 NAMDEO PANDURANG DHANDE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
432 PAITHAN MH-15-006-080-003/1007
(CHANGATPURI) 		1815006000NRG24100720230326518 10/07/2023 JANARDHAN SHRIRAM GAVLI 1815006WL017964 JANARDHAN SHRIRAM GAVLI 00415 SBIN0020014 1638 1638 Processed 14/07/2023 A194230049082 MR JANARDAN SHREERAM GAVLI STATE BANK OF INDIA(508548)
433 PAITHAN MH-15-006-084-001/489
(DHAKEPHAL) 		1815006000NRG24100720230326354 10/07/2023 MANGESH VILASRAO SHISODE 1815006WL017951 MANGESH VILASRAO SHISODE 00415 SBIN0020014 1650 1650 Processed 14/07/2023 A194230049119 MANGESH VILASRAO SHISODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 8214 8214
434 PAITHAN MH-15-006-007-001/9
(RANJANGAON DANDGA) 		1815006000NRG24100720230325199 10/07/2023 MUNNI KAYYUM SHAIKH 1815006WL017898 MUNNI KAYYUM SHAIKH 00415 SBIN0020421 1638 1638 Processed 14/07/2023 A194230045289 MR MUNNI KAYYUM SHAIKH STATE BANK OF INDIA(508548)
435 PAITHAN MH-15-006-007-001/9
(RANJANGAON DANDGA) 		1815006000NRG24100720230325198 10/07/2023 SAMIR KAYYUM SHAIKH 1815006WL017898 SAMIR KAYYUM SHAIKH 00415 SBIN0020421 1638 1638 Processed 14/07/2023 A194230045288 MR SAMIR KAYYUM SHAIKH STATE BANK OF INDIA(508548)
436 PAITHAN MH-15-006-049-001/38
(ANANDPUR) 		1815006000NRG24100720230326430 10/07/2023 INDUBAI KAMLAKAR GIRI 1815006WL017955 INDUBAI KAMLAKAR GIRI 00415 SBIN0020421 550 550 Processed 14/07/2023 A194230043918 INDUBAI KAMLAKAR & KAMLAKAR KAILASH GIRI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
437 PAITHAN MH-15-006-065-001/1990
(ADOOL BK) 		1815006000NRG24100720230325443 10/07/2023 VIJAY BABURAO DHADIDAR 1815006WL017909 VIJAY BABURAO DHADIDAR 00415 SBIN0020421 1638 1638 Processed 14/07/2023 A194230049191 MR VIJAYKUMAR BABURAO CHHADIDAR STATE BANK OF INDIA(508548)
438 PAITHAN MH-15-006-065-001/2012
(ADOOL BK) 		1815006000NRG24100720230325444 10/07/2023 DEEPAK DASHRATH CHADIDAR 1815006WL017909 DEEPAK DASHRATH CHADIDAR 00415 SBIN0020421 1638 1638 Processed 14/07/2023 A194230049095 MR DIPAK DASHRATH CHHADIDAR STATE BANK OF INDIA(508548)
439 PAITHAN MH-15-006-065-001/2024
(ADOOL BK) 		1815006000NRG24100720230325445 10/07/2023 SHRIKANT BAPURAO CHADIDAR 1815006WL017909 SHRIKANT BAPURAO CHADIDAR 00415 SBIN0020421 1638 1638 Processed 14/07/2023 A194230045286 SHRIKANT BABURAO CHHADIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
440 PAITHAN MH-15-006-065-001/2144
(ADOOL BK) 		1815006000NRG24100720230325449 10/07/2023 NANDABAI SARJERAO VAGH 1815006WL017909 NANDABAI SARJERAO VAGH 00415 SBIN0020421 1638 1638 Processed 14/07/2023 A194230045285 NANDABAI SARJERAV WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
441 PAITHAN MH-15-006-065-001/2144
(ADOOL BK) 		1815006000NRG24100720230325448 10/07/2023 SARJERAO BABASAHEB VAGH 1815006WL017909 SARJERAO BABASAHEB VAGH 00415 SBIN0020421 1638 1638 Processed 14/07/2023 A194230045284 SARJERAV BABASAHEB WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
442 PAITHAN MH-15-006-065-001/2226
(ADOOL BK) 		1815006000NRG24100720230325451 10/07/2023 VISHAL BALASAHEB GULALKAR 1815006WL017909 VISHAL BALASAHEB GULALKAR 00415 SBIN0020421 1638 1638 Processed 14/07/2023 A194230045283 MR VISHAL BALASAHEB GULALKAR STATE BANK OF INDIA(508548)
443 PAITHAN MH-15-006-065-001/2246
(ADOOL BK) 		1815006000NRG24100720230325454 10/07/2023 AMRUTA SAMADHAN SARAG 1815006WL017909 AMRUTA SAMADHAN SARAG 00415 SBIN0020421 1638 1638 Processed 14/07/2023 A194230049151 MR AMRUTA SAMADHAN SARAG STATE BANK OF INDIA(508548)
444 PAITHAN MH-15-006-065-001/2246
(ADOOL BK) 		1815006000NRG24100720230325453 10/07/2023 SAMADHAN DAGDU SARAG 1815006WL017909 SAMADHAN DAGDU SARAG 00415 SBIN0020421 1638 1638 Processed 14/07/2023 A194230049101 MR SAMADHAN DAGDU SARAG STATE BANK OF INDIA(508548)
445 PAITHAN MH-15-006-065-001/2246
(ADOOL BK) 		1815006000NRG24100720230325452 10/07/2023 USHA DAGDU SARAG 1815006WL017909 USHA DAGDU SARAG 00415 SBIN0020421 1638 1638 Processed 14/07/2023 A194230049100 MISS USHABAI DAGADU SARAG STATE BANK OF INDIA(508548)
446 PAITHAN MH-15-006-065-001/534
(ADOOL BK) 		1815006000NRG24100720230325456 10/07/2023 KISHOR ANKUSH KOLHE 1815006WL017909 KISHOR ANKUSH KOLHE 00415 SBIN0020421 1638 1638 Processed 14/07/2023 A194230049192 MR KISHOR ANKUSH KOLHE STATE BANK OF INDIA(508548)
447 PAITHAN MH-15-006-065-001/841
(ADOOL BK) 		1815006000NRG24100720230325458 10/07/2023 SONALI SANTOSH PARESH 1815006WL017909 SONALI SANTOSH PARESH 00415 SBIN0020421 1638 1638 Processed 14/07/2023 A194230049102 MRS SONAL SANTOSH PRESH STATE BANK OF INDIA(508548)
448 PAITHAN MH-15-006-065-001/989
(ADOOL BK) 		1815006000NRG24100720230325459 10/07/2023 MANOJ SANJAY DAHALE 1815006WL017909 MANOJ SANJAY DAHALE 00415 SBIN0020421 1638 1638 Processed 14/07/2023 A194230049187 MR MANOJ SANJAY DAHALE STATE BANK OF INDIA(508548)
449 PAITHAN MH-15-006-083-001/1026
(RAHATGAON) 		1815006000NRG24100720230326238 10/07/2023 RUSHIKESH PUNJARAM PATKAL 1815006WL017946 RUSHIKESH PUNJARAM PATKAL 00415 SBIN0020421 1638 1638 Processed 14/07/2023 A194230045240 MR RUSHIKESH PUNJARAM PATKAL STATE BANK OF INDIA(508548)
450 PAITHAN MH-15-006-094-001/529
(GEORAI BK) 		1815006000NRG24100720230326392 10/07/2023 KAMALBAI RANGNATH AGLE 1815006WL017954 KAMALBAI RANGNATH AGLE 00415 SBIN0020421 1100 1100 Processed 14/07/2023 A194230050127 MRS KAMAL RANGNATH AGALE STATE BANK OF INDIA(508548)
451 PAITHAN MH-15-006-094-001/586
(GEORAI BK) 		1815006000NRG24100720230326393 10/07/2023 VITTHAL RAVAN AGALE 1815006WL017954 VITTHAL RAVAN AGALE 00415 SBIN0020421 1650 1650 Processed 14/07/2023 A194230050124 VITTHAL RAVAN AGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
452 PAITHAN MH-15-006-094-001/618
(GEORAI BK) 		1815006000NRG24100720230326394 10/07/2023 RAMDAS TUKARAM AGALAVE 1815006WL017954 RAMDAS TUKARAM AGALAVE 00415 SBIN0020421 1650 1650 Processed 14/07/2023 A194230049202 MR RAMDAS TUKARAM AGLAVE STATE BANK OF INDIA(508548)
453 PAITHAN MH-15-006-094-001/727
(GEORAI BK) 		1815006000NRG24100720230326396 10/07/2023 RAMDHAN BALU MAHER 1815006WL017954 RAMDHAN BALU MAHER 00415 SBIN0020421 1650 1650 Processed 14/07/2023 A194230050128 RAMDHAN BALA MAHER & SEETABAI RAMDHAN ME THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
454 PAITHAN MH-15-006-094-001/82
(GEORAI BK) 		1815006000NRG24100720230326397 10/07/2023 SANGITA KAKASAHEB AGLE 1815006WL017954 SANGITA KAKASAHEB AGLE 00415 SBIN0020421 550 550 Processed 14/07/2023 A194230050129 MISS SANGEETA KAKASAHEB AGALE STATE BANK OF INDIA(508548)
455 PAITHAN MH-15-006-094-002/21
(GEORAI BK) 		1815006000NRG24100720230326399 10/07/2023 KARAN SUBHASH MOGHE 1815006WL017954 KARAN SUBHASH MOGHE 00415 SBIN0020421 1650 1650 Processed 14/07/2023 A194230050126 KARAN SUBHASH MOGHE AIRTEL PAYMENTS BANK LIMITED(990288)
456 PAITHAN MH-15-006-100-001/1024
(PARUNDI) 		1815006000NRG24100720230326220 10/07/2023 YOGITA TUKARAM DAUND 1815006WL017945 YOGITA TUKARAM DAUND 00415 SBIN0020421 1650 1650 Processed 14/07/2023 A194230049085 MRS YOGITA TUKARAM DAUND STATE BANK OF INDIA(508548)
457 PAITHAN MH-15-006-100-001/1027
(PARUNDI) 		1815006000NRG24100720230326221 10/07/2023 YOUGESH JAGANNATH DAUND 1815006WL017945 YOUGESH JAGANNATH DAUND 00415 SBIN0020421 1375 1375 Processed 14/07/2023 A194230049193 MR YOGESH JAGANNATH DAUND STATE BANK OF INDIA(508548)
458 PAITHAN MH-15-006-100-001/54
(PARUNDI) 		1815006000NRG24100720230326224 10/07/2023 LAHU SARJERAO JADHAV 1815006WL017945 LAHU SARJERAO JADHAV 00415 SBIN0020421 1650 1650 Processed 14/07/2023 A194230049093 MR LAHU SARJERAV JADHAV STATE BANK OF INDIA(508548)
459 PAITHAN MH-15-006-100-001/54
(PARUNDI) 		1815006000NRG24100720230326225 10/07/2023 MANDABAI LAHU JADHAV 1815006WL017945 MANDABAI LAHU JADHAV 00415 SBIN0020421 1650 1650 Processed 14/07/2023 A194230049195 MRS MANDABAI LAHU JADHAV STATE BANK OF INDIA(508548)
460 PAITHAN MH-15-006-100-001/5690
(PARUNDI) 		1815006000NRG24100720230326231 10/07/2023 SHAIKH MEHMUD DAUDBHAI 1815006WL017945 SHAIKH MEHMUD DAUDBHAI 00415 SBIN0020421 1650 1650 Processed 14/07/2023 A194230049207 MAHEMUD DAUTABHAI SHAIKH BANK OF INDIA(508505)
461 PAITHAN MH-15-006-100-001/5705
(PARUNDI) 		1815006000NRG24100720230326233 10/07/2023 GOVIND BAPPASAHEB DOUND 1815006WL017945 GOVIND BAPPASAHEB DOUND 00415 SBIN0020421 1375 1375 Processed 14/07/2023 A194230049087 MR GOVIND BAPASAHEB DOUND STATE BANK OF INDIA(508548)
462 PAITHAN MH-15-006-100-001/5823
(PARUNDI) 		1815006000NRG24100720230326237 10/07/2023 MANGAL BHIMRAO MISAL 1815006WL017945 MANGAL BHIMRAO MISAL 00415 SBIN0020421 1100 1100 Processed 14/07/2023 A194230049086 MRS MANGAL BHIMRAO MISAL STATE BANK OF INDIA(508548)
SubTotal 43820 43820
463 PAITHAN MH-15-006-071-001/1042
(DHORKIN) 		1815006000NRG24100720230324065 10/07/2023 DIPAK GOUTAM GAYKWAD 1815006WL017820 DIPAK GOUTAM GAYKWAD 00415 SBIN0020505 1638 1638 Processed 14/07/2023 A194230049164 MR DEEPAK GAUTAM GAIKWAD STATE BANK OF INDIA(508548)
464 PAITHAN MH-15-006-071-001/1130
(DHORKIN) 		1815006000NRG24100720230324056 10/07/2023 RADHA SANJAY JADAHV 1815006WL017819 RADHA SANJAY JADAHV 00415 SBIN0020505 1638 1638 Processed 14/07/2023 A194230049141 MRS RADHA SANJAY JADHAV STATE BANK OF INDIA(508548)
465 PAITHAN MH-15-006-071-001/1133
(DHORKIN) 		1815006000NRG24100720230324058 10/07/2023 JAGDISH SRIRAM SHANKPAL 1815006WL017819 JAGDISH SRIRAM SHANKPAL 00415 SBIN0020505 1638 1638 Processed 14/07/2023 A194230049144 MR JAGDISH SHRIRAM SHANKPAL STATE BANK OF INDIA(508548)
466 PAITHAN MH-15-006-071-001/1133
(DHORKIN) 		1815006000NRG24100720230324057 10/07/2023 MUKTABAI SRIRAM SHANKPAL 1815006WL017819 MUKTABAI SRIRAM SHANKPAL 00415 SBIN0020505 1638 1638 Processed 14/07/2023 A194230049142 MRS SMTMUKTABAI SRIRAM SHANKPAL STATE BANK OF INDIA(508548)
467 PAITHAN MH-15-006-071-001/1162
(DHORKIN) 		1815006000NRG24100720230324067 10/07/2023 LALIT SHABRAO NARVADE 1815006WL017820 LALIT SHABRAO NARVADE 00415 SBIN0020505 1638 1638 Processed 14/07/2023 A194230050139 MR LALIT SAHEBRAO NARVADE STATE BANK OF INDIA(508548)
468 PAITHAN MH-15-006-071-001/1163
(DHORKIN) 		1815006000NRG24100720230324069 10/07/2023 TARABAI SHAYMRAO NADE 1815006WL017820 TARABAI SHAYMRAO NADE 00415 SBIN0020505 1638 1638 Processed 14/07/2023 A194230049145 MISS TARABAI SHAMRAO NADE STATE BANK OF INDIA(508548)
469 PAITHAN MH-15-006-071-001/179
(DHORKIN) 		1815006000NRG24100720230324072 10/07/2023 ASHABAI NANAHARI NADE 1815006WL017820 ASHABAI NANAHARI NADE 00415 SBIN0020505 1638 1638 Processed 14/07/2023 A194230049143 MRS ASHABAI NANAHARI NADE STATE BANK OF INDIA(508548)
470 PAITHAN MH-15-006-071-001/196
(DHORKIN) 		1815006000NRG24100720230324077 10/07/2023 BABANBAI SAHEBRAO NARWADE 1815006WL017820 BABANBAI SAHEBRAO NARWADE 00415 SBIN0020505 1638 1638 Processed 14/07/2023 A194230050138 MRS BABANABAI SAHEBRAO NARWADE STATE BANK OF INDIA(508548)
471 PAITHAN MH-15-006-071-001/418
(DHORKIN) 		1815006000NRG24100720230324064 10/07/2023 KAILAS VISHNU MAGAR 1815006WL017819 KAILAS VISHNU MAGAR 00415 SBIN0020505 1638 1638 Processed 14/07/2023 A194230049153 MR KAILAS VISHNU MAGAR STATE BANK OF INDIA(508548)
SubTotal 14742 14742
472 PAITHAN MH-15-006-039-001/1004
(DONGAON) 		1815006000NRG24100720230326260 10/07/2023 ANIL HARI CHAVAN 1815006WL017947 ANIL HARI CHAVAN 00415 SBIN0021739 275 275 Processed 14/07/2023 A194230049172 MR ANIL HARI CHAVAN STATE BANK OF INDIA(508548)
473 PAITHAN MH-15-006-039-001/787
(DONGAON) 		1815006000NRG24100720230326269 10/07/2023 arun govind chavan 1815006WL017947 arun govind chavan 00415 SBIN0021739 275 275 Processed 14/07/2023 A194230049166 Mr. Arun Govind Chavan MAHARASHTRA GRAMIN BANK(607000)
474 PAITHAN MH-15-006-039-002/673
(DONGAON) 		1815006000NRG24100720230326275 10/07/2023 VILASH DATTARAY CHAVAHAN 1815006WL017947 VILASH DATTARAY CHAVAHAN 00415 SBIN0021739 275 275 Processed 14/07/2023 A194230050169 MR VILAS DATTATRAY CHAVAN STATE BANK OF INDIA(508548)
475 PAITHAN MH-15-006-045-001/586
(TONDOLI) 		1815006000NRG24100720230324954 10/07/2023 HARIBHAU LAXMAN SHELKE 1815006WL017886 HARIBHAU LAXMAN SHELKE 00415 SBIN0021739 1638 1638 Processed 14/07/2023 A194230050136 HARIBHAU LAXMAN SHELAKE BANK OF BARODA(606985)
476 PAITHAN MH-15-006-074-001/124
(NANDALGAON) 		1815006000NRG24100720230326492 10/07/2023 PRALHAD RAMRAO MATRE 1815006WL017963 PRALHAD RAMRAO MATRE 00415 SBIN0021739 1375 1375 Processed 14/07/2023 A194230050130 Mr. PRALHAD RAMRAO MATRE BANK OF MAHARASHTRA(607387)
477 PAITHAN MH-15-006-074-001/124
(NANDALGAON) 		1815006000NRG24100720230326493 10/07/2023 SAVITA PRALHAD MATRE 1815006WL017963 SAVITA PRALHAD MATRE 00415 SBIN0021739 1375 1375 Processed 14/07/2023 A194230050132 MRS SAVITA PRALHAD MATRE STATE BANK OF INDIA(508548)
478 PAITHAN MH-15-006-074-001/216
(NANDALGAON) 		1815006000NRG24100720230326496 10/07/2023 Shlia Ganpat Lambhade 1815006WL017963 Shlia Ganpat Lambhade 00415 SBIN0021739 1375 1375 Processed 14/07/2023 A194230050121 SHILA GANPAT LAMBHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
479 PAITHAN MH-15-006-074-001/312
(NANDALGAON) 		1815006000NRG24100720230326498 10/07/2023 SHIVAJI LAHU SHINDE 1815006WL017963 SHIVAJI LAHU SHINDE 00415 SBIN0021739 1375 1375 Processed 14/07/2023 A194230050131 KANTABAI LAHU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
480 PAITHAN MH-15-006-074-001/384
(NANDALGAON) 		1815006000NRG24100720230326504 10/07/2023 Ramesh Raosaheb Navpute 1815006WL017963 Ramesh Raosaheb Navpute 00415 SBIN0021739 1650 1650 Processed 14/07/2023 A194230043925 RAMESH RAOSAHEB NAVPUTE BANK OF BARODA(606985)
481 PAITHAN MH-15-006-084-001/527
(DHAKEPHAL) 		1815006000NRG24100720230326358 10/07/2023 KRUSHNA JAYRAM UGHADE 1815006WL017951 KRUSHNA JAYRAM UGHADE 00415 SBIN0021739 1650 1650 Processed 14/07/2023 A194230049156 MR KRUSHNA JAYRAM UGHADE STATE BANK OF INDIA(508548)
482 PAITHAN MH-15-006-102-002/3330
(BIDKIN) 		1815006000NRG24100720230324050 10/07/2023 AKASH SANJAY CHAVAN 1815006WL017817 AKASH SANJAY CHAVAN 00415 SBIN0021739 1638 1638 Processed 14/07/2023 A194230049133 AKASH SANJAY CHAVAN SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
SubTotal 12901 12901
483 PAITHAN MH-15-006-007-001/129
(RANJANGAON DANDGA) 		1815006000NRG24100720230325192 10/07/2023 shaikh sardar ayaz 1815006WL017898 shaikh sardar ayaz 00415 SBIN0022062 1638 1638 Processed 14/07/2023 A194230049204 SARDAR AYAZ SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
484 PAITHAN MH-15-006-007-001/820
(RANJANGAON DANDGA) 		1815006000NRG24100720230325197 10/07/2023 ALIM SATTAR SHAIKH 1815006WL017898 ALIM SATTAR SHAIKH 00415 SBIN0022062 1638 1638 Processed 14/07/2023 A194230045290 Mr. ALIM SATTAR SHAIKH BANK OF MAHARASHTRA(607387)
485 PAITHAN MH-15-006-015-001/178
(PACHOD KH) 		1815006000NRG24100720230324177 10/07/2023 AKASH BHARAT PALVE 1815006WL017828 AKASH BHARAT PALVE 00415 SBIN0022062 1375 1375 Processed 14/07/2023 A194230049113 AKASH BHARAT PALVE INDIA POST PAYMENTS BANK LIMITED(508528)
486 PAITHAN MH-15-006-015-001/178
(PACHOD KH) 		1815006000NRG24100720230324176 10/07/2023 ANITA BHARAT PALVE 1815006WL017828 ANITA BHARAT PALVE 00415 SBIN0022062 1375 1375 Processed 14/07/2023 A194230049197 PALVE ANITA BHARAT THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
487 PAITHAN MH-15-006-015-001/8
(PACHOD KH) 		1815006000NRG24100720230324197 10/07/2023 BAPPASAHEB SITARAM AGARKAR 1815006WL017828 BAPPASAHEB SITARAM AGARKAR 00415 SBIN0022062 1375 1375 Processed 14/07/2023 A194230045278 Mr. BAPPASAHEB SITARAM AGARAKAR BANK OF MAHARASHTRA(607387)
SubTotal 7401 7401
488 PAITHAN MH-15-006-007-001/425
(RANJANGAON DANDGA) 		1815006000NRG24100720230325195 10/07/2023 SHAIKH FAIYYAZ SHABBIR 1815006WL017898 SHAIKH FAIYYAZ SHABBIR 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043891 FAYYAJ SHABBIR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
489 PAITHAN MH-15-006-015-001/381
(PACHOD KH) 		1815006000NRG24100720230324190 10/07/2023 KISHOR BALASAHEB WAGH 1815006WL017828 KISHOR BALASAHEB WAGH 00691 IPOS0000001 1375 1375 Processed 14/07/2023 A194230043896 KISHOR BALASAHEB WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
490 PAITHAN MH-15-006-039-001/1003
(DONGAON) 		1815006000NRG24100720230326259 10/07/2023 SHOBHA VITTHAL CHAVAN 1815006WL017947 SHOBHA VITTHAL CHAVAN 00691 IPOS0000001 275 275 Processed 14/07/2023 A194230043905 SHOBHA VITTHAL CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
491 PAITHAN MH-15-006-039-001/1015
(DONGAON) 		1815006000NRG24100720230326263 10/07/2023 KAVITA YOGESH CHAVAN 1815006WL017947 KAVITA YOGESH CHAVAN 00691 IPOS0000001 275 275 Processed 14/07/2023 A194230043909 KAVITA YOGESH CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
492 PAITHAN MH-15-006-039-001/787
(DONGAON) 		1815006000NRG24100720230326270 10/07/2023 savita arun chavan 1815006WL017947 savita arun chavan 00691 IPOS0000001 275 275 Processed 14/07/2023 A194230043910 SAVITA ARUN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
493 PAITHAN MH-15-006-039-001/807
(DONGAON) 		1815006000NRG24100720230326271 10/07/2023 krushna eknath chavan 1815006WL017947 krushna eknath chavan 00691 IPOS0000001 275 275 Processed 14/07/2023 A194230043877 KRISHNA EKNATH CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
494 PAITHAN MH-15-006-039-001/807
(DONGAON) 		1815006000NRG24100720230326272 10/07/2023 ranjana krushna chavan 1815006WL017947 ranjana krushna chavan 00691 IPOS0000001 275 275 Processed 14/07/2023 A194230043894 RANJANA KRUSHNA CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
495 PAITHAN MH-15-006-039-001/887
(DONGAON) 		1815006000NRG24100720230326273 10/07/2023 badrinath ankush tambe 1815006WL017947 badrinath ankush tambe 00691 IPOS0000001 275 275 Processed 14/07/2023 A194230043907 BADRINATH ANKUSH TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
496 PAITHAN MH-15-006-039-001/887
(DONGAON) 		1815006000NRG24100720230326274 10/07/2023 MANDA BADRINATH TAMBE 1815006WL017947 MANDA BADRINATH TAMBE 00691 IPOS0000001 275 275 Processed 14/07/2023 A194230043908 MANDA BADRINATH TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
497 PAITHAN MH-15-006-039-002/673
(DONGAON) 		1815006000NRG24100720230326276 10/07/2023 ASHWINI VILAS CHAVAN 1815006WL017947 ASHWINI VILAS CHAVAN 00691 IPOS0000001 275 275 Processed 14/07/2023 A194230043904 ASHWINI VILAS CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
498 PAITHAN MH-15-006-049-001/454
(ANANDPUR) 		1815006000NRG24100720230326439 10/07/2023 BHAGYASHRI KRUSHNA BORUDE 1815006WL017955 BHAGYASHRI KRUSHNA BORUDE 00691 IPOS0000001 550 550 Processed 14/07/2023 A194230043873 BHAGYASHRI KRISHNA BORUDE INDIA POST PAYMENTS BANK LIMITED(508528)
499 PAITHAN MH-15-006-049-001/87
(ANANDPUR) 		1815006000NRG24100720230326458 10/07/2023 MADHUKAR BANDU BORUDE 1815006WL017955 MADHUKAR BANDU BORUDE 00691 IPOS0000001 275 275 Processed 14/07/2023 A194230043917 MADHUKAR BANDU BORUDE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
500 PAITHAN MH-15-006-080-002/765
(CHANGATPURI) 		1815006000NRG24100720230326516 10/07/2023 KADUBAL BANSI GIRJE 1815006WL017964 KADUBAL BANSI GIRJE 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043889 KADUBAL BANSI GIRJE INDIA POST PAYMENTS BANK LIMITED(508528)
501 PAITHAN MH-15-006-080-002/765
(CHANGATPURI) 		1815006000NRG24100720230326517 10/07/2023 Poonam Kadubal Giraje 1815006WL017964 Poonam Kadubal Giraje 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043897 POONAM KADUBAL GIRAJE INDIA POST PAYMENTS BANK LIMITED(508528)
502 PAITHAN MH-15-006-083-001/973
(RAHATGAON) 		1815006000NRG24100720230326128 10/07/2023 YOGITA TATYASAHEB PATKAL 1815006WL017940 YOGITA TATYASAHEB PATKAL 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043878 YOGITA TATYASAHEB PATKAL INDIA POST PAYMENTS BANK LIMITED(508528)
503 PAITHAN MH-15-006-084-001/101
(DHAKEPHAL) 		1815006000NRG24100720230326302 10/07/2023 DADASAHEB SHRIMANT KHATIK 1815006WL017951 DADASAHEB SHRIMANT KHATIK 00691 IPOS0000001 1650 1650 Processed 14/07/2023 A194230043880 DADASAHEB SHRIMANT KHATIK INDIA POST PAYMENTS BANK LIMITED(508528)
504 PAITHAN MH-15-006-084-001/125
(DHAKEPHAL) 		1815006000NRG24100720230326304 10/07/2023 HARIBHAU UTTAM MARKAD 1815006WL017951 HARIBHAU UTTAM MARKAD 00691 IPOS0000001 1650 1650 Processed 14/07/2023 A194230043900 HARIBHAU UTTAMRAO MARAKAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
505 PAITHAN MH-15-006-084-001/425
(DHAKEPHAL) 		1815006000NRG24100720230326340 10/07/2023 BURANKHAN MAHEMUDKHAN PATHAN 1815006WL017951 BURANKHAN MAHEMUDKHAN PATHAN 00691 IPOS0000001 1650 1650 Processed 14/07/2023 A194230043876 BURANKHAN MAHEMUDKHAN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
506 PAITHAN MH-15-006-084-001/533
(DHAKEPHAL) 		1815006000NRG24100720230326359 10/07/2023 JALINDAR JAGNNATH NAJAN 1815006WL017951 JALINDAR JAGNNATH NAJAN 00691 IPOS0000001 1650 1650 Processed 14/07/2023 A194230043901 JALINDRA JAGANNATH NAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
507 PAITHAN MH-15-006-084-001/557
(DHAKEPHAL) 		1815006000NRG24100720230326361 10/07/2023 Somnath Dattu Admane 1815006WL017951 Somnath Dattu Admane 00691 IPOS0000001 1650 1650 Processed 14/07/2023 A194230043886 SOMNATH DATTU ADMANE INDIA POST PAYMENTS BANK LIMITED(508528)
508 PAITHAN MH-15-006-084-001/559
(DHAKEPHAL) 		1815006000NRG24100720230326363 10/07/2023 Babasaheb Dadasaheb Vir 1815006WL017951 Babasaheb Dadasaheb Vir 00691 IPOS0000001 1650 1650 Processed 14/07/2023 A194230043902 BABASAHEB DADASAHEB VIR INDIA POST PAYMENTS BANK LIMITED(508528)
509 PAITHAN MH-15-006-084-001/560
(DHAKEPHAL) 		1815006000NRG24100720230326364 10/07/2023 Ram Dadasaheb Veer 1815006WL017951 Ram Dadasaheb Veer 00691 IPOS0000001 1650 1650 Processed 14/07/2023 A194230043882 RAM DADASAHEB VEER BANK OF BARODA(606985)
510 PAITHAN MH-15-006-084-001/562
(DHAKEPHAL) 		1815006000NRG24100720230326365 10/07/2023 Rushikesh Sainath Dharunte 1815006WL017951 Rushikesh Sainath Dharunte 00691 IPOS0000001 1650 1650 Processed 14/07/2023 A194230043879 RUSHIKESH SAINATH DHARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
511 PAITHAN MH-15-006-084-001/586
(DHAKEPHAL) 		1815006000NRG24100720230326367 10/07/2023 Pradip Bhagchand Kohle 1815006WL017951 Pradip Bhagchand Kohle 00691 IPOS0000001 1650 1650 Processed 14/07/2023 A194230043874 PRADIP BHAGCHAND KOHLE INDIA POST PAYMENTS BANK LIMITED(508528)
512 PAITHAN MH-15-006-084-001/587
(DHAKEPHAL) 		1815006000NRG24100720230326368 10/07/2023 Mahendra Keshav Vanjare 1815006WL017951 Mahendra Keshav Vanjare 00691 IPOS0000001 1650 1650 Processed 14/07/2023 A194230043885 MAHENDRA KESHAV VANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
513 PAITHAN MH-15-006-084-001/589
(DHAKEPHAL) 		1815006000NRG24100720230326369 10/07/2023 Haribhau Dhanaji Shinde 1815006WL017951 Haribhau Dhanaji Shinde 00691 IPOS0000001 1650 1650 Processed 14/07/2023 A194230043911 HARIBHAU DHANAJI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
514 PAITHAN MH-15-006-084-001/591
(DHAKEPHAL) 		1815006000NRG24100720230326370 10/07/2023 Manoj Keshv Vanjare 1815006WL017951 Manoj Keshv Vanjare 00691 IPOS0000001 1650 1650 Processed 14/07/2023 A194230043881 MANOJ KESHV VANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
515 PAITHAN MH-15-006-084-001/592
(DHAKEPHAL) 		1815006000NRG24100720230326371 10/07/2023 Ishwar Anil Pache 1815006WL017951 Ishwar Anil Pache 00691 IPOS0000001 1650 1650 Processed 14/07/2023 A194230043887 ISHWAR ANIL PACHE BANK OF BARODA(606985)
516 PAITHAN MH-15-006-084-001/593
(DHAKEPHAL) 		1815006000NRG24100720230326372 10/07/2023 Ram Kalyan Shirwat 1815006WL017951 Ram Kalyan Shirwat 00691 IPOS0000001 1650 1650 Processed 14/07/2023 A194230043898 RAM KALYAN SHIRWAT INDIA POST PAYMENTS BANK LIMITED(508528)
517 PAITHAN MH-15-006-084-001/594
(DHAKEPHAL) 		1815006000NRG24100720230326373 10/07/2023 Laxman Sanjay Shirwat 1815006WL017951 Laxman Sanjay Shirwat 00691 IPOS0000001 1650 1650 Processed 14/07/2023 A194230043884 LAXMAN SANJAY SHIRWAT INDIA POST PAYMENTS BANK LIMITED(508528)
518 PAITHAN MH-15-006-084-001/595
(DHAKEPHAL) 		1815006000NRG24100720230326374 10/07/2023 Dattatray Sukhdev Vanjare 1815006WL017951 Dattatray Sukhdev Vanjare 00691 IPOS0000001 1650 1650 Processed 14/07/2023 A194230043875 DATTATRAY SUKHDEV VANJARE BANK OF BARODA(606985)
519 PAITHAN MH-15-006-084-001/596
(DHAKEPHAL) 		1815006000NRG24100720230326375 10/07/2023 Ajit Machhindra Shinde 1815006WL017951 Ajit Machhindra Shinde 00691 IPOS0000001 1650 1650 Processed 14/07/2023 A194230043912 AJIT MACHINDRA SHINDE BANK OF BARODA(606985)
520 PAITHAN MH-15-006-084-001/597
(DHAKEPHAL) 		1815006000NRG24100720230326376 10/07/2023 Datta Ashok Gadekr 1815006WL017951 Datta Ashok Gadekr 00691 IPOS0000001 1650 1650 Processed 14/07/2023 A194230043915 DATTA ASHOK GADEKR INDIA POST PAYMENTS BANK LIMITED(508528)
521 PAITHAN MH-15-006-084-001/598
(DHAKEPHAL) 		1815006000NRG24100720230326377 10/07/2023 Abhay Dnyaneshwar Shinde 1815006WL017951 Abhay Dnyaneshwar Shinde 00691 IPOS0000001 1650 1650 Processed 14/07/2023 A194230043916 ABHAY DNYANESHWAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
522 PAITHAN MH-15-006-084-001/599
(DHAKEPHAL) 		1815006000NRG24100720230326378 10/07/2023 Sachin Dadasaheb Pache 1815006WL017951 Sachin Dadasaheb Pache 00691 IPOS0000001 1650 1650 Processed 14/07/2023 A194230043914 SACHIN DADASAHEB PACHE INDIA POST PAYMENTS BANK LIMITED(508528)
523 PAITHAN MH-15-006-084-001/600
(DHAKEPHAL) 		1815006000NRG24100720230326379 10/07/2023 Sachin Balu Kolhe 1815006WL017951 Sachin Balu Kolhe 00691 IPOS0000001 1650 1650 Processed 14/07/2023 A194230043913 SACHIN BALU KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
524 PAITHAN MH-15-006-087-001/304
(LOHAGAON BK) 		1815006000NRG24100720230323993 10/07/2023 SOMNATH RAMNATH NAVALE 1815006WL017812 SOMNATH RAMNATH NAVALE 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043883 SOMNATH RAMNATH NAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
525 PAITHAN MH-15-006-087-001/86
(LOHAGAON BK) 		1815006000NRG24100720230324019 10/07/2023 SHALABAI SHESHRAO RUPEKAR 1815006WL017813 SHALABAI SHESHRAO RUPEKAR 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043903 SHALUBAI SHESHRAO RUPEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
526 PAITHAN MH-15-006-100-001/24
(PARUNDI) 		1815006000NRG24100720230326223 10/07/2023 NANDU UTTAMRAO GARJE 1815006WL017945 NANDU UTTAMRAO GARJE 00691 IPOS0000001 1650 1650 Processed 14/07/2023 A194230049244 NANDU RAMKRUSHNA UTTAM GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
527 PAITHAN MH-15-006-102-001/2670
(BIDKIN) 		1815006000NRG24100720230324043 10/07/2023 RAMESH RATAN CHAVHAN 1815006WL017817 RAMESH RATAN CHAVHAN 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230049247 RAMESH RATAN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
528 PAITHAN MH-15-006-102-001/4142
(BIDKIN) 		1815006000NRG24100720230324044 10/07/2023 Arun Ratan Chavan 1815006WL017817 Arun Ratan Chavan 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230049243 ARUN RATAN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
529 PAITHAN MH-15-006-103-001/121
(WADJI) 		1815006000NRG24100720230326485 10/07/2023 PANDURANG DINKAR GOJARE 1815006WL017961 PANDURANG DINKAR GOJARE 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230049246 PANDURANG DINKAR GOJARE INDIA POST PAYMENTS BANK LIMITED(508528)
530 PAITHAN MH-15-006-103-001/151
(WADJI) 		1815006000NRG24100720230325113 10/07/2023 DADARAO DHONDIBA AHER 1815006WL017894 DADARAO DHONDIBA AHER 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043890 Mr. DADU DHONDIRAM AHER CENTRAL BANK OF INDIA(607115)
531 PAITHAN MH-15-006-103-001/2
(WADJI) 		1815006000NRG24100720230325117 10/07/2023 JAYSHRI DNYNESHWAR JHINE 1815006WL017894 JAYSHRI DNYNESHWAR JHINE 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043892 Jayshri Khandu Zine FINO PAYMENTS BANK LTD(608001)
532 PAITHAN MH-15-006-103-001/2
(WADJI) 		1815006000NRG24100720230325118 10/07/2023 JAYSHRI KHANDU ZINE 1815006WL017894 JAYSHRI KHANDU ZINE 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043893 JAYSHRI DNYANESHWAR JHINE INDIA POST PAYMENTS BANK LIMITED(508528)
533 PAITHAN MH-15-006-103-001/664
(WADJI) 		1815006000NRG24100720230325123 10/07/2023 CHANDU MADHUKAR JHINE 1815006WL017894 CHANDU MADHUKAR JHINE 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043895 CHANDU MADHUKAR JHINE INDIA POST PAYMENTS BANK LIMITED(508528)
534 PAITHAN MH-15-006-103-001/664
(WADJI) 		1815006000NRG24100720230325124 10/07/2023 SUNITA CHANDU JHINE 1815006WL017894 SUNITA CHANDU JHINE 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043888 SUNITA CHANDU JHINE INDIA POST PAYMENTS BANK LIMITED(508528)
535 PAITHAN MH-15-006-104-001/577
(SALWADGAON) 		1815006000NRG24100720230325282 10/07/2023 PRAYAGA NAMDEV LANGE 1815006WL017904 PRAYAGA NAMDEV LANGE 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230049242 PRAYAGA NAMDEV LANGE INDIA POST PAYMENTS BANK LIMITED(508528)
536 PAITHAN MH-15-006-104-001/638
(SALWADGAON) 		1815006000NRG24100720230325253 10/07/2023 PANDU BAPURAO CHAVAN 1815006WL017901 PANDU BAPURAO CHAVAN 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043899 PANDURANG BAPURAO CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
537 PAITHAN MH-15-006-104-001/717
(SALWADGAON) 		1815006000NRG24100720230325254 10/07/2023 SATYABHAMA PRALHAD CHAVAN 1815006WL017901 SATYABHAMA PRALHAD CHAVAN 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043906 SATYABHAMA PRALHAD CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
538 PAITHAN MH-15-006-104-002/651
(SALWADGAON) 		1815006000NRG24100720230325290 10/07/2023 SANTOSH BAGWANRAO ARGADE 1815006WL017904 SANTOSH BAGWANRAO ARGADE 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230049245 SANTOSH BHAGWANRAO ARGADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70184 70184
539 PAITHAN MH-15-006-037-001/310
(WARWANDI ( KH )) 		1815006000NRG24100720230326462 10/07/2023 RAJU JANARDHAN RATHOD 1815006WL017957 RAJU JANARDHAN RATHOD 00730 YESB0AURDCC 1638 1638 Processed 14/07/2023 A194230043787 Mr. JANARDHAN MEHERBAN RATHOD INDIAN BANK(607105)
540 PAITHAN MH-15-006-049-001/187
(ANANDPUR) 		1815006000NRG24100720230326411 10/07/2023 KAVITA RAHUL SONWANE 1815006WL017955 KAVITA RAHUL SONWANE 00730 YESB0AURDCC 550 550 Processed 14/07/2023 A194230049255 KAVITA RAHUL SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
541 PAITHAN MH-15-006-049-001/555
(ANANDPUR) 		1815006000NRG24100720230326448 10/07/2023 USHABAI SHAHAJI KUTE 1815006WL017955 USHABAI SHAHAJI KUTE 00730 YESB0AURDCC 550 550 Processed 14/07/2023 A194230043860 USHABAI SABHAJI KUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
542 PAITHAN MH-15-006-049-001/57
(ANANDPUR) 		1815006000NRG24100720230326450 10/07/2023 TUKARAM SHIVNATH KHARAD 1815006WL017955 TUKARAM SHIVNATH KHARAD 00730 YESB0AURDCC 550 550 Processed 14/07/2023 A194230043852 TUKARAM SHIVNATH KHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
543 PAITHAN MH-15-006-049-001/76
(ANANDPUR) 		1815006000NRG24100720230326455 10/07/2023 SHOBHA BHAGWAN WARUTE 1815006WL017955 SHOBHA BHAGWAN WARUTE 00730 YESB0AURDCC 550 550 Processed 14/07/2023 A194230043857 VARUTE SHOBHABAI BHAGVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
544 PAITHAN MH-15-006-062-001/524
(DAREGAON) 		1815006000NRG24100720230323889 10/07/2023 Savita Annasaheb Nalavade 1815006WL017807 Savita Annasaheb Nalavade 00730 YESB0AURDCC 1638 1638 Processed 14/07/2023 A194230043806 SAVITA AANNASAHEB NALAVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
545 PAITHAN MH-15-006-062-001/540
(DAREGAON) 		1815006000NRG24100720230323891 10/07/2023 RAJENDRA KAKA NALAWADE 1815006WL017807 RAJENDRA KAKA NALAWADE 00730 YESB0AURDCC 1638 1638 Processed 14/07/2023 A194230043807 RAJENDRA KAKA NALAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
546 PAITHAN MH-15-006-071-001/180
(DHORKIN) 		1815006000NRG24100720230324074 10/07/2023 SUMIL MACHINDRA NADE 1815006WL017820 SUMIL MACHINDRA NADE 00730 YESB0AURDCC 1638 1638 Processed 14/07/2023 A194230043785 SUNIL MACHINDRA NADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
547 PAITHAN MH-15-006-074-001/95
(NANDALGAON) 		1815006000NRG24100720230326509 10/07/2023 LAHU RANGNATH SHINDE 1815006WL017963 LAHU RANGNATH SHINDE 00730 YESB0AURDCC 1650 1650 Processed 14/07/2023 A194230043771 LAHU RANGNATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
548 PAITHAN MH-15-006-080-001/690
(CHANGATPURI) 		1815006000NRG24100720230325249 10/07/2023 RAJENDRA JAGANNATH NATKAR 1815006WL017900 RAJENDRA JAGANNATH NATKAR 00730 YESB0AURDCC 1638 1638 Processed 14/07/2023 A194230043867 RAJENDRA JAGANNATH NATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
549 PAITHAN MH-15-006-084-001/189
(DHAKEPHAL) 		1815006000NRG24100720230326315 10/07/2023 SANJAY MACHINDRA SHINDE 1815006WL017951 SANJAY MACHINDRA SHINDE 00730 YESB0AURDCC 1650 1650 Processed 14/07/2023 A194230043834 SANJAY MACHHIDRA SHINDE BANK OF BARODA(606985)
550 PAITHAN MH-15-006-084-001/474
(DHAKEPHAL) 		1815006000NRG24100720230326347 10/07/2023 SANJAY BABASAHEB KOLHE 1815006WL017951 SANJAY BABASAHEB KOLHE 00730 YESB0AURDCC 1650 1650 Processed 14/07/2023 A194230043814 SANJAY BABASAHEB KOLHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
551 PAITHAN MH-15-006-084-001/477
(DHAKEPHAL) 		1815006000NRG24100720230326348 10/07/2023 BHARAT JANARDHAN MARKAD 1815006WL017951 BHARAT JANARDHAN MARKAD 00730 YESB0AURDCC 1650 1650 Processed 14/07/2023 A194230043839 BHARAT JANARDHAN MARKAD SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
552 PAITHAN MH-15-006-087-001/1104
(LOHAGAON BK) 		1815006000NRG24100720230323985 10/07/2023 BHAGWAN KACHRU BORUDE 1815006WL017812 BHAGWAN KACHRU BORUDE 00730 YESB0AURDCC 1638 1638 Processed 14/07/2023 A194230043844 BHAGWAN KACHRU BORUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
553 PAITHAN MH-15-006-087-001/290
(LOHAGAON BK) 		1815006000NRG24100720230323981 10/07/2023 PANDHARINATH CHANDRABHAN JAGDHANE 1815006WL017811 PANDHARINATH CHANDRABHAN JAGDHANE 00730 YESB0AURDCC 1638 1638 Processed 14/07/2023 A194230043847 PANDHARINATH CHANDRABHAN JAGADHANE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
554 PAITHAN MH-15-006-087-001/76
(LOHAGAON BK) 		1815006000NRG24100720230323999 10/07/2023 KANHU SURYABHAN RUPEKAR 1815006WL017812 KANHU SURYABHAN RUPEKAR 00730 YESB0AURDCC 1638 1638 Processed 14/07/2023 A194230043848 KANHUJI SURBHYAN RUPEKAR BANK OF BARODA(606985)
555 PAITHAN MH-15-006-094-001/366
(GEORAI BK) 		1815006000NRG24100720230326390 10/07/2023 VISHNU DAGADU AGALE 1815006WL017954 VISHNU DAGADU AGALE 00730 YESB0AURDCC 1650 1650 Processed 14/07/2023 A194230043810 VISHNU DAGDU AGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 23554 23554
556 PAITHAN MH-15-006-039-001/1003
(DONGAON) 		1815006000NRG24100720230326258 10/07/2023 VITTHAL SHESHRAO CHAVAN 1815006WL017947 VITTHAL SHESHRAO CHAVAN 1143 MAHG0005103 275 275 Processed 14/07/2023 A194230049170 VITTHAL SHESHRAO CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
557 PAITHAN MH-15-006-039-001/519
(DONGAON) 		1815006000NRG24100720230326265 10/07/2023 Sunita Ankush Chavhan 1815006WL017947 Sunita Ankush Chavhan 1143 MAHG0005103 275 275 Processed 14/07/2023 A194230049173 Mrs. SUNITA ANKUSH CHAVAN MAHARASHTRA GRAMIN BANK(607000)
558 PAITHAN MH-15-006-039-001/705
(DONGAON) 		1815006000NRG24100720230326266 10/07/2023 DATTATRAY RAYSING CHAVHAN 1815006WL017947 DATTATRAY RAYSING CHAVHAN 1143 MAHG0005103 275 275 Processed 14/07/2023 A194230049169 DATTATRAY RAYSHING CHAVAAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
559 PAITHAN MH-15-006-062-001/483
(DAREGAON) 		1815006000NRG24100720230323886 10/07/2023 SWATI SAYAJEE NALAWADE 1815006WL017807 SWATI SAYAJEE NALAWADE 1143 MAHG0005103 1638 1638 Processed 14/07/2023 A194230049130 Mrs. Swati Sayajee Nalawade MAHARASHTRA GRAMIN BANK(607000)
560 PAITHAN MH-15-006-062-001/493
(DAREGAON) 		1815006000NRG24100720230323887 10/07/2023 SANTOSH BAJIRAO MAIND 1815006WL017807 SANTOSH BAJIRAO MAIND 1143 MAHG0005103 1638 1638 Processed 14/07/2023 A194230049186 SANTOSH BAJIRAO MAIND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
561 PAITHAN MH-15-006-062-001/77
(DAREGAON) 		1815006000NRG24100720230323893 10/07/2023 SONALI SHANKAR MAIND 1815006WL017807 SONALI SHANKAR MAIND 1143 MAHG0005103 1638 1638 Rejected 13/07/2023 A194230049196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 PAITHAN MH-15-006-071-001/1156
(DHORKIN) 		1815006000NRG24100720230324060 10/07/2023 RAJU PRALHAD JADHAV 1815006WL017819 RAJU PRALHAD JADHAV 1143 MAHG0005103 1638 1638 Processed 14/07/2023 A194230049149 Mr. Raju Pralhad Jadhav MAHARASHTRA GRAMIN BANK(607000)
563 PAITHAN MH-15-006-071-001/12
(DHORKIN) 		1815006000NRG24100720230324071 10/07/2023 KADUBAI MACHINDRA NADE 1815006WL017820 KADUBAI MACHINDRA NADE 1143 MAHG0005103 1638 1638 Processed 14/07/2023 A194230049147 KADUBAI MACHINDRA NADE INDIA POST PAYMENTS BANK LIMITED(508528)
564 PAITHAN MH-15-006-071-001/12
(DHORKIN) 		1815006000NRG24100720230324070 10/07/2023 MACHINDRA SHATWAN NADE 1815006WL017820 MACHINDRA SHATWAN NADE 1143 MAHG0005103 1638 1638 Processed 14/07/2023 A194230049205 Mr. MACHINDRA SHATWAN NADE MAHARASHTRA GRAMIN BANK(607000)
565 PAITHAN MH-15-006-071-001/185
(DHORKIN) 		1815006000NRG24100720230324075 10/07/2023 RAVINDRA SAKHARAM NETNE 1815006WL017820 RAVINDRA SAKHARAM NETNE 1143 MAHG0005103 1638 1638 Processed 14/07/2023 A194230049150 Mr. Ravindra Sakharam Netne MAHARASHTRA GRAMIN BANK(607000)
566 PAITHAN MH-15-006-071-001/185
(DHORKIN) 		1815006000NRG24100720230324076 10/07/2023 SHALINI SURENDRA NETNE 1815006WL017820 SHALINI SURENDRA NETNE 1143 MAHG0005103 1638 1638 Processed 14/07/2023 A194230049146 Mrs. SHALINI RAVINDRA NETANE MAHARASHTRA GRAMIN BANK(607000)
567 PAITHAN MH-15-006-071-001/32
(DHORKIN) 		1815006000NRG24100720230324062 10/07/2023 RAJU UTTAMRAO LAGADE 1815006WL017819 RAJU UTTAMRAO LAGADE 1143 MAHG0005103 1365 1365 Processed 14/07/2023 A194230045292 Mr. RAJU UTTAM LAGADE MAHARASHTRA GRAMIN BANK(607000)
568 PAITHAN MH-15-006-071-001/435
(DHORKIN) 		1815006000NRG24100720230324078 10/07/2023 LAXMIBAI DEVANAND NADE 1815006WL017820 LAXMIBAI DEVANAND NADE 1143 MAHG0005103 1638 1638 Processed 14/07/2023 A194230049096 Mrs. LAXMIBAI DEVANAND NADE MAHARASHTRA GRAMIN BANK(607000)
569 PAITHAN MH-15-006-071-001/475
(DHORKIN) 		1815006000NRG24100720230324082 10/07/2023 MAGAR SUKHDEV DHONDIRAM 1815006WL017820 MAGAR SUKHDEV DHONDIRAM 1143 MAHG0005103 1638 1638 Processed 14/07/2023 A194230049148 SUKHDEO DHONDIRAM MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
570 PAITHAN MH-15-006-100-001/564
(PARUNDI) 		1815006000NRG24100720230326230 10/07/2023 ASHWINI PANDURANG DOUND 1815006WL017945 ASHWINI PANDURANG DOUND 1143 MAHG0005103 1650 1650 Processed 14/07/2023 A194230049094 Miss. ASHVINI PANDURANG DOUND MAHARASHTRA GRAMIN BANK(607000)
SubTotal 20220 20220
571 PAITHAN MH-15-006-037-001/11
(WARWANDI ( KH )) 		1815006000NRG24100720230326461 10/07/2023 SUNIL ASARAM PRADHAN 1815006WL017957 SUNIL ASARAM PRADHAN 1143 MAHG0005118 1638 1638 Processed 14/07/2023 A194230049132 Mr. Sunil Asaram Pradhan MAHARASHTRA GRAMIN BANK(607000)
572 PAITHAN MH-15-006-037-002/325
(WARWANDI ( KH )) 		1815006000NRG24100720230326466 10/07/2023 RUPALI SATISH PRADHAN 1815006WL017957 RUPALI SATISH PRADHAN 1143 MAHG0005118 1638 1638 Processed 14/07/2023 A194230050194 Miss. Rupali Satish Pradhan MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
573 PAITHAN MH-15-006-049-001/206
(ANANDPUR) 		1815006000NRG24100720230326415 10/07/2023 Suwana Shinde 1815006WL017955 Suwana Shinde 1143 MAHG0005134 550 550 Processed 14/07/2023 A194230050191 MRS SUWANA SHINDE STATE BANK OF INDIA(508548)
SubTotal 550 550
574 PAITHAN MH-15-006-018-001/137
(IMAMPUR) 		1815006000NRG24100720230324092 10/07/2023 JOYTI SAINATH GAWANDE 1815006WL017824 JOYTI SAINATH GAWANDE 1143 MAHG0005136 1638 1638 Processed 14/07/2023 A194230050192 Mrs. Jyoti Sainath Gawande MAHARASHTRA GRAMIN BANK(607000)
575 PAITHAN MH-15-006-037-002/325
(WARWANDI ( KH )) 		1815006000NRG24100720230326465 10/07/2023 SATISH CHHAGAN PRADHAN 1815006WL017957 SATISH CHHAGAN PRADHAN 1143 MAHG0005136 1638 1638 Processed 14/07/2023 A194230050193 Mr. Satish Chagan Pradhan MAHARASHTRA GRAMIN BANK(607000)
576 PAITHAN MH-15-006-045-001/118
(TONDOLI) 		1815006000NRG24100720230324941 10/07/2023 RAJASHRI WALMIK NARAWADE 1815006WL017886 RAJASHRI WALMIK NARAWADE 1143 MAHG0005136 1638 1638 Processed 14/07/2023 A194230049154 Mrs. RAJSHREE WALMIK NARWADE MAHARASHTRA GRAMIN BANK(607000)
577 PAITHAN MH-15-006-054-001/100
(FAROLA) 		1815006000NRG24100720230324089 10/07/2023 ASHOK LAXMANRAO MALVE 1815006WL017822 ASHOK LAXMANRAO MALVE 1143 MAHG0005136 1638 1638 Processed 14/07/2023 A194230049126 ASHOK LAXMANRAO MALAVE CANARA BANK(508532)
578 PAITHAN MH-15-006-054-001/100
(FAROLA) 		1815006000NRG24100720230324088 10/07/2023 KAMALABAI LAXMANRAO MALVE 1815006WL017822 KAMALABAI LAXMANRAO MALVE 1143 MAHG0005136 1638 1638 Processed 14/07/2023 A194230049127 Mrs. KAMLABAI LAXMAN MALVE MAHARASHTRA GRAMIN BANK(607000)
579 PAITHAN MH-15-006-054-001/100
(FAROLA) 		1815006000NRG24100720230324087 10/07/2023 LAXMANRAO BANSI MALVE 1815006WL017822 LAXMANRAO BANSI MALVE 1143 MAHG0005136 1638 1638 Processed 14/07/2023 A194230049128 LAXMAN BANSI MALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
580 PAITHAN MH-15-006-074-001/295
(NANDALGAON) 		1815006000NRG24100720230326497 10/07/2023 KAPIL ANNASAHEB LAMBHADE 1815006WL017963 KAPIL ANNASAHEB LAMBHADE 1143 MAHG0005136 1375 1375 Processed 14/07/2023 A194230050133 Mr. KAPIL ANNASAHEB LAMBHADE MAHARASHTRA GRAMIN BANK(607000)
581 PAITHAN MH-15-006-074-001/312
(NANDALGAON) 		1815006000NRG24100720230326499 10/07/2023 RANI SHIVAJI SHINDE 1815006WL017963 RANI SHIVAJI SHINDE 1143 MAHG0005136 1375 1375 Processed 14/07/2023 A194230050135 Mrs. Rani Shivaji Shinde MAHARASHTRA GRAMIN BANK(607000)
582 PAITHAN MH-15-006-084-001/314
(DHAKEPHAL) 		1815006000NRG24100720230326328 10/07/2023 AJAM MAHMOOD PATHAN 1815006WL017951 AJAM MAHMOOD PATHAN 1143 MAHG0005136 1650 1650 Processed 14/07/2023 A194230049157 AJAM KHAN MAHEMUD KHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
583 PAITHAN MH-15-006-087-001/355
(LOHAGAON BK) 		1815006000NRG24100720230323997 10/07/2023 NITIN HARICHANDRA BORUDE 1815006WL017812 NITIN HARICHANDRA BORUDE 1143 MAHG0005136 1638 1638 Processed 14/07/2023 A194230050141 NITIN HARISHCHANDRA BORUDE HDFC BANK LTD(607152)
SubTotal 15866 15866
584 PAITHAN MH-15-006-065-001/1137
(ADOOL BK) 		1815006000NRG24100720230325441 10/07/2023 JAYA SACHIN SONAWANE 1815006WL017909 JAYA SACHIN SONAWANE 1143 MAHG0005140 1638 1638 Processed 14/07/2023 A194230049103 Mrs. Jaya Sachin Sonawane MAHARASHTRA GRAMIN BANK(607000)
585 PAITHAN MH-15-006-065-001/2401
(ADOOL BK) 		1815006000NRG24100720230325455 10/07/2023 SURESH SUBHASH WAGH 1815006WL017909 SURESH SUBHASH WAGH 1143 MAHG0005140 1638 1638 Processed 14/07/2023 A194230049190 MR SURESH SUBHASH WAGH STATE BANK OF INDIA(508548)
586 PAITHAN MH-15-006-094-001/357
(GEORAI BK) 		1815006000NRG24100720230326388 10/07/2023 RAMESHWAR DAGADU AGALE 1815006WL017954 RAMESHWAR DAGADU AGALE 1143 MAHG0005140 1650 1650 Processed 14/07/2023 A194230050134 MR RAMESHWER DAGDU AGLE STATE BANK OF INDIA(508548)
587 PAITHAN MH-15-006-100-001/1016
(PARUNDI) 		1815006000NRG24100720230326218 10/07/2023 PUSHPABAI RAMKRUSHNA GARJE 1815006WL017945 PUSHPABAI RAMKRUSHNA GARJE 1143 MAHG0005140 1650 1650 Processed 14/07/2023 A194230049088 PUSHPABAI RAMKRUSHN GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
588 PAITHAN MH-15-006-100-001/1016
(PARUNDI) 		1815006000NRG24100720230326219 10/07/2023 SUBHAM RAMKRUSHNA GARJE 1815006WL017945 SUBHAM RAMKRUSHNA GARJE 1143 MAHG0005140 1650 1650 Rejected 13/07/2023 A194230049089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 PAITHAN MH-15-006-100-001/1028
(PARUNDI) 		1815006000NRG24100720230326222 10/07/2023 KSHATRAGUN DNYANDEO DAUND 1815006WL017945 KSHATRAGUN DNYANDEO DAUND 1143 MAHG0005140 1650 1650 Processed 14/07/2023 A194230049189 MR KSHATRAGUN DNYNDEO DOUND STATE BANK OF INDIA(508548)
590 PAITHAN MH-15-006-100-001/54
(PARUNDI) 		1815006000NRG24100720230326226 10/07/2023 BHIMA LAHU JADHAV 1815006WL017945 BHIMA LAHU JADHAV 1143 MAHG0005140 1650 1650 Processed 14/07/2023 A194230049194 Mr. Bhima Lahu Jadhav MAHARASHTRA GRAMIN BANK(607000)
591 PAITHAN MH-15-006-100-001/564
(PARUNDI) 		1815006000NRG24100720230326229 10/07/2023 SANGITA PANDURANG DAUND 1815006WL017945 SANGITA PANDURANG DAUND 1143 MAHG0005140 1650 1650 Processed 14/07/2023 A194230049091 MS SANGITA PANDURANG DAUND STATE BANK OF INDIA(508548)
592 PAITHAN MH-15-006-100-001/5690
(PARUNDI) 		1815006000NRG24100720230326232 10/07/2023 SAYRA SHAIKH MEHMUD 1815006WL017945 SAYRA SHAIKH MEHMUD 1143 MAHG0005140 1650 1650 Processed 14/07/2023 A194230049203 MRS SAHERA MAHEMUD SHAIKH STATE BANK OF INDIA(508548)
593 PAITHAN MH-15-006-100-001/5792
(PARUNDI) 		1815006000NRG24100720230326234 10/07/2023 GULAB MEHTAB SHAIKH 1815006WL017945 GULAB MEHTAB SHAIKH 1143 MAHG0005140 1650 1650 Processed 14/07/2023 A194230050171 GULAB MEHTAB SHAIKH UNION BANK OF INDIA(508500)
594 PAITHAN MH-15-006-100-001/5792
(PARUNDI) 		1815006000NRG24100720230326235 10/07/2023 LAILA SHAIKH GULAB 1815006WL017945 LAILA SHAIKH GULAB 1143 MAHG0005140 1650 1650 Processed 14/07/2023 A194230050170 Mr. Laila Shaikh Gulab MAHARASHTRA GRAMIN BANK(607000)
595 PAITHAN MH-15-006-100-001/5823
(PARUNDI) 		1815006000NRG24100720230326236 10/07/2023 BHIMRAO BABURAV MISAL 1815006WL017945 BHIMRAO BABURAV MISAL 1143 MAHG0005140 1650 1650 Processed 14/07/2023 A194230049090 Mr. Bhimrao Baburav Misal MAHARASHTRA GRAMIN BANK(607000)
SubTotal 19776 19776
Total 878443 878443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006999_100723APB_FTO_108711 Bank of Baroda BARB0BIDKIN BIDKIN 11490
2 PAITHAN MH1815006999_100723APB_FTO_108711 Bank of Baroda BARB0DBLOHE LOHEGAON 50778
3 PAITHAN MH1815006999_100723APB_FTO_108711 Bank of Baroda BARB0PAITHA PAITHAN, MAHARASHTRA 60164
4 PAITHAN MH1815006999_100723APB_FTO_108711 Bank of Maharastra MAHB0000202 BIDKIN 13128
5 PAITHAN MH1815006999_100723APB_FTO_108711 Bank of Maharastra MAHB0000203 PACHOD 15651
6 PAITHAN MH1815006999_100723APB_FTO_108711 Bank of Maharastra MAHB0000238 PAITHAN 6552
7 PAITHAN MH1815006999_100723APB_FTO_108711 Bank of Maharastra MAHB0000510 APEGAON 10665
8 PAITHAN MH1815006999_100723APB_FTO_108711 Canara Bank CNRB0005269 BIDKIN 8190
9 PAITHAN MH1815006999_100723APB_FTO_108711 Central Bank Of India CBIN0281383 VIHA MANDWA 16380
10 PAITHAN MH1815006999_100723APB_FTO_108711 Central Bank Of India CBIN0284961 BIDKIN 7377
11 PAITHAN MH1815006999_100723APB_FTO_108711 Distt.Central Coop.Bank YESB0AURDCC HO 161148
12 PAITHAN MH1815006999_100723APB_FTO_108711 IDBI BANK IBKL0000480 AURANGABAD 1638
13 PAITHAN MH1815006999_100723APB_FTO_108711 IDBI BANK IBKL0001946 Paithaqn 1100
14 PAITHAN MH1815006999_100723APB_FTO_108711 ICICI BANK ICIC0003063 Bidkin 1638
15 PAITHAN MH1815006999_100723APB_FTO_108711 Indian Bank IDIB000V097 VIDEOCON APPLIANCES AURANG 1638
16 PAITHAN MH1815006999_100723APB_FTO_108711 State Bank of India SBIN0003796 PAITHAN 269027
17 PAITHAN MH1815006999_100723APB_FTO_108711 State Bank of India SBIN0018021 Kanchanwadi Aurangabad 1375
18 PAITHAN MH1815006999_100723APB_FTO_108711 State Bank of India SBIN0020014 PAITHAN 8214
19 PAITHAN MH1815006999_100723APB_FTO_108711 State Bank of India SBIN0020421 ADUL 43820
20 PAITHAN MH1815006999_100723APB_FTO_108711 State Bank of India SBIN0020505 ISSARWADI 14742
21 PAITHAN MH1815006999_100723APB_FTO_108711 State Bank of India SBIN0021739 BIDKIN 12901
22 PAITHAN MH1815006999_100723APB_FTO_108711 State Bank of India SBIN0022062 PACHOD 7401
23 PAITHAN MH1815006999_100723APB_FTO_108711 India Post Payments Bank IPOS0000001 AURANGABAD 70184
24 PAITHAN MH1815006999_100723APB_FTO_108711 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 23554
25 PAITHAN MH1815006999_100723APB_FTO_108711 Maharashtra Gramin Bank MAHG0005103 BALANAGAR 20220
26 PAITHAN MH1815006999_100723APB_FTO_108711 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 3276
27 PAITHAN MH1815006999_100723APB_FTO_108711 Maharashtra Gramin Bank MAHG0005134 PAITHAN 550
28 PAITHAN MH1815006999_100723APB_FTO_108711 Maharashtra Gramin Bank MAHG0005136 BIDKIN 15866
29 PAITHAN MH1815006999_100723APB_FTO_108711 Maharashtra Gramin Bank MAHG0005140 Adul 19776

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