Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:01:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815009999_010623APB_FTO_49384
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 PHULAMBRI MH-15-009-006-001/1110
(WADODBAZAR) 		1815009000NRG24010620230117049 01/06/2023 SHAMARAO KADUBA DUDHE 1815009WL007014 SHAMARAO KADUBA DUDHE 00051 MAHB0000697 1638 1638 Processed 07/06/2023 A157230075089 Mr. SHAMRAO KADUBA DUDHE BANK OF MAHARASHTRA(607387)
2 PHULAMBRI MH-15-009-006-001/1185
(WADODBAZAR) 		1815009000NRG24010620230117052 01/06/2023 JAGANNATH BHIMARAO TAYADE 1815009WL007014 JAGANNATH BHIMARAO TAYADE 00051 MAHB0000697 1638 1638 Processed 07/06/2023 A157230075052 Mr. JAGANATH BHIMRAO TAYADE BANK OF MAHARASHTRA(607387)
3 PHULAMBRI MH-15-009-006-001/1202
(WADODBAZAR) 		1815009000NRG24010620230117024 01/06/2023 AKASH MANOHAR MANDADE 1815009WL007013 AKASH MANOHAR MANDADE 00051 MAHB0000697 1638 1638 Processed 07/06/2023 A157230075065 Mr. Akasha Manohar Mandade BANK OF MAHARASHTRA(607387)
4 PHULAMBRI MH-15-009-006-001/1226
(WADODBAZAR) 		1815009000NRG24010620230117025 01/06/2023 SUMANBAI RANGANATH KHAKARE 1815009WL007013 SUMANBAI RANGANATH KHAKARE 00051 MAHB0000697 1638 1638 Processed 07/06/2023 A157230075017 Mrs. SUMANBAI RANGNATH KHAKRE BANK OF MAHARASHTRA(607387)
5 PHULAMBRI MH-15-009-006-001/1237
(WADODBAZAR) 		1815009000NRG24010620230117027 01/06/2023 MANGALBAI SAHEBRAO KHAKRE 1815009WL007013 MANGALBAI SAHEBRAO KHAKRE 00051 MAHB0000697 1638 1638 Processed 07/06/2023 A157230075013 MANGALBAI SAHEBARAO KHAKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 PHULAMBRI MH-15-009-006-001/1237
(WADODBAZAR) 		1815009000NRG24010620230117028 01/06/2023 SUNIL SAHEBRAO KHAKRE 1815009WL007013 SUNIL SAHEBRAO KHAKRE 00051 MAHB0000697 1638 1638 Processed 07/06/2023 A157230075064 Mr. Sunil Sahebrao Khakre BANK OF MAHARASHTRA(607387)
7 PHULAMBRI MH-15-009-006-001/1257
(WADODBAZAR) 		1815009000NRG24010620230117030 01/06/2023 POOJABAI BALAJI KHAKRE 1815009WL007013 POOJABAI BALAJI KHAKRE 00051 MAHB0000697 1638 1638 Processed 07/06/2023 A157230075076 Miss. PUJABAI BALAJI KHAKRE BANK OF MAHARASHTRA(607387)
8 PHULAMBRI MH-15-009-006-001/1352
(WADODBAZAR) 		1815009000NRG24010620230117031 01/06/2023 KRUSHNA PANDIT KHAKARE 1815009WL007013 KRUSHNA PANDIT KHAKARE 00051 MAHB0000697 1638 1638 Processed 07/06/2023 A157230075069 Mr. Krushna Pandit Khakre BANK OF MAHARASHTRA(607387)
9 PHULAMBRI MH-15-009-006-001/1590
(WADODBAZAR) 		1815009000NRG24010620230117056 01/06/2023 KARAN KADUBA NAVTURE 1815009WL007014 KARAN KADUBA NAVTURE 00051 MAHB0000697 1638 1638 Processed 07/06/2023 A157230075066 Mr. Karan Kaduba Navture BANK OF MAHARASHTRA(607387)
10 PHULAMBRI MH-15-009-006-001/1686
(WADODBAZAR) 		1815009000NRG24010620230117059 01/06/2023 AASEF RAFIYODDIN SHAIKH 1815009WL007014 AASEF RAFIYODDIN SHAIKH 00051 MAHB0000697 1638 1638 Processed 07/06/2023 A157230075014 ASEF RAFIYODDIN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
11 PHULAMBRI MH-15-009-006-001/1686
(WADODBAZAR) 		1815009000NRG24010620230117058 01/06/2023 RAFIYODDIN ESAK SHAIKH 1815009WL007014 RAFIYODDIN ESAK SHAIKH 00051 MAHB0000697 1638 1638 Processed 07/06/2023 A157230075010 Mr. RAFIYODDION SKISAQ SHAIKH BANK OF MAHARASHTRA(607387)
12 PHULAMBRI MH-15-009-006-001/1686
(WADODBAZAR) 		1815009000NRG24010620230117057 01/06/2023 RUKSANABI RAFIYODDIN SHAIKH 1815009WL007014 RUKSANABI RAFIYODDIN SHAIKH 00051 MAHB0000697 1638 1638 Processed 07/06/2023 A157230075081 Mrs. RUKSANABI RAFIYODDIN SHAIKH BANK OF MAHARASHTRA(607387)
13 PHULAMBRI MH-15-009-006-001/1756
(WADODBAZAR) 		1815009000NRG24010620230117060 01/06/2023 RAMSING ANANDA PANDARE 1815009WL007014 RAMSING ANANDA PANDARE 00051 MAHB0000697 1638 1638 Processed 07/06/2023 A157230075012 Mr. RAMSHING ANANDA PADHRE BANK OF MAHARASHTRA(607387)
14 PHULAMBRI MH-15-009-006-001/1801
(WADODBAZAR) 		1815009000NRG24010620230117061 01/06/2023 VIMALBAI DEVCHAND HARNE 1815009WL007014 VIMALBAI DEVCHAND HARNE 00051 MAHB0000697 1638 1638 Processed 07/06/2023 A157230075072 Miss. Vimalbai Devchand Harne BANK OF MAHARASHTRA(607387)
15 PHULAMBRI MH-15-009-006-001/1881
(WADODBAZAR) 		1815009000NRG24010620230117062 01/06/2023 NAVNATH SHAMRAO DUDHE 1815009WL007014 NAVNATH SHAMRAO DUDHE 00051 MAHB0000697 1638 1638 Processed 07/06/2023 A157230075020 Master NAVNATH SHAMRAO DUDHE BANK OF MAHARASHTRA(607387)
16 PHULAMBRI MH-15-009-006-001/1991
(WADODBAZAR) 		1815009000NRG24010620230117033 01/06/2023 POOJA TRIMBAK FALKE 1815009WL007013 POOJA TRIMBAK FALKE 00051 MAHB0000697 1638 1638 Processed 07/06/2023 A157230075082 Mrs. Pooja Trimbak Falke BANK OF MAHARASHTRA(607387)
17 PHULAMBRI MH-15-009-006-001/1991
(WADODBAZAR) 		1815009000NRG24010620230117032 01/06/2023 TRIMBAK EKNATH FALKE 1815009WL007013 TRIMBAK EKNATH FALKE 00051 MAHB0000697 1638 1638 Processed 07/06/2023 A157230075061 Mr. Trinbak Eknath Falke BANK OF MAHARASHTRA(607387)
18 PHULAMBRI MH-15-009-006-001/2060
(WADODBAZAR) 		1815009000NRG24010620230117034 01/06/2023 PANDHARINATH MAHADU WAGH 1815009WL007013 PANDHARINATH MAHADU WAGH 00051 MAHB0000697 1638 1638 Processed 07/06/2023 A157230075009 PANDHRINATH MAHADU WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 PHULAMBRI MH-15-009-006-001/2060
(WADODBAZAR) 		1815009000NRG24010620230117036 01/06/2023 PRATIK PANDHARINATH WAGH 1815009WL007013 PRATIK PANDHARINATH WAGH 00051 MAHB0000697 1638 1638 Processed 07/06/2023 A157230075071 Mr. Pratik Pandhrinath Wagh BANK OF MAHARASHTRA(607387)
20 PHULAMBRI MH-15-009-006-001/2060
(WADODBAZAR) 		1815009000NRG24010620230117035 01/06/2023 SUNITABAI PANDHARINATH WAGH 1815009WL007013 SUNITABAI PANDHARINATH WAGH 00051 MAHB0000697 1638 1638 Processed 07/06/2023 A157230075011 Mrs. SUNITA PANDHARINATH WAGH BANK OF MAHARASHTRA(607387)
21 PHULAMBRI MH-15-009-006-001/2061
(WADODBAZAR) 		1815009000NRG24010620230117037 01/06/2023 KHAKRE DATTU RAMDAS 1815009WL007013 KHAKRE DATTU RAMDAS 00051 MAHB0000697 1638 1638 Processed 07/06/2023 A157230075062 Mr. DATTU RAMDAS KHAKRE BANK OF MAHARASHTRA(607387)
22 PHULAMBRI MH-15-009-006-001/2061
(WADODBAZAR) 		1815009000NRG24010620230117038 01/06/2023 KHAKRE NIRMLA DATTU 1815009WL007013 KHAKRE NIRMLA DATTU 00051 MAHB0000697 1638 1638 Processed 07/06/2023 A157230075053 Mrs. NIRMALA DATTU KHAKRE BANK OF MAHARASHTRA(607387)
23 PHULAMBRI MH-15-009-006-001/23
(WADODBAZAR) 		1815009000NRG24010620230117039 01/06/2023 LAKSHMI GANESH KHAKARE 1815009WL007013 LAKSHMI GANESH KHAKARE 00051 MAHB0000697 1638 1638 Processed 07/06/2023 A157230075084 LAXUMIBAI GANESH KHAKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 PHULAMBRI MH-15-009-006-001/294
(WADODBAZAR) 		1815009000NRG24010620230117064 01/06/2023 USHA PUNAMCHAND RATHOD 1815009WL007014 USHA PUNAMCHAND RATHOD 00051 MAHB0000697 1638 1638 Processed 07/06/2023 A157230075077 MISS USHA UTTAM SURE STATE BANK OF INDIA(508548)
25 PHULAMBRI MH-15-009-006-001/851
(WADODBAZAR) 		1815009000NRG24010620230117043 01/06/2023 SHIVAJI KADUBA KOLATE 1815009WL007013 SHIVAJI KADUBA KOLATE 00051 MAHB0000697 1638 1638 Processed 07/06/2023 A157230075063 SHIVAJI KADUBA KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 PHULAMBRI MH-15-009-006-001/864
(WADODBAZAR) 		1815009000NRG24010620230117044 01/06/2023 SHANKAR KAKAJI KOLATE 1815009WL007013 SHANKAR KAKAJI KOLATE 00051 MAHB0000697 1638 1638 Processed 07/06/2023 A157230075080 Mr. Shankar Kakaji Kolte BANK OF MAHARASHTRA(607387)
27 PHULAMBRI MH-15-009-006-001/865
(WADODBAZAR) 		1815009000NRG24010620230117065 01/06/2023 BHUJANG LAXMAN KOLATE 1815009WL007014 BHUJANG LAXMAN KOLATE 00051 MAHB0000697 1638 1638 Processed 07/06/2023 A157230075091 BHUJUNGRAO LAXMAN KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 PHULAMBRI MH-15-009-006-001/87
(WADODBAZAR) 		1815009000NRG24010620230117066 01/06/2023 CHANDRKALA YADAV TAYDE 1815009WL007014 CHANDRKALA YADAV TAYDE 00051 MAHB0000697 1638 1638 Processed 07/06/2023 A157230075018 Mrs. CHANDRJKALABAI YADAV TAYDE BANK OF MAHARASHTRA(607387)
29 PHULAMBRI MH-15-009-006-001/87
(WADODBAZAR) 		1815009000NRG24010620230117067 01/06/2023 YOGESH YADAV TAYDE 1815009WL007014 YOGESH YADAV TAYDE 00051 MAHB0000697 1638 1638 Processed 07/06/2023 A157230075068 Mr. YOGESH YADAV TAYADE BANK OF MAHARASHTRA(607387)
30 PHULAMBRI MH-15-009-006-002/1625
(WADODBAZAR) 		1815009000NRG24010620230117070 01/06/2023 VANITA DNYANESHWAR KOLTE 1815009WL007014 VANITA DNYANESHWAR KOLTE 00051 MAHB0000697 1638 1638 Processed 07/06/2023 A157230075079 VANITA DNYANESHWAR KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 PHULAMBRI MH-15-009-006-002/50
(WADODBAZAR) 		1815009000NRG24010620230117072 01/06/2023 BHAGUBAI KAKAJI KOLTE 1815009WL007014 BHAGUBAI KAKAJI KOLTE 00051 MAHB0000697 1638 1638 Processed 07/06/2023 A157230075050 BHAGUBAI KAKAJI KOLTE INDIA POST PAYMENTS BANK LIMITED(508528)
32 PHULAMBRI MH-15-009-006-002/70
(WADODBAZAR) 		1815009000NRG24010620230117046 01/06/2023 RAJU BANDO KOLTE 1815009WL007013 RAJU BANDO KOLTE 00051 MAHB0000697 1638 1638 Processed 07/06/2023 A157230075051 RAJU BANDU KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 PHULAMBRI MH-15-009-037-001/227
(GEVRAI GUNGI) 		1815009000NRG24290520230093845 01/06/2023 DILIP VITTHAL TAMBE 1815009WL005687 DILIP VITTHAL TAMBE 00051 MAHB0000697 1280 1280 Processed 07/06/2023 A157230075015 DILIP VITTHAL TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 PHULAMBRI MH-15-009-037-001/246
(GEVRAI GUNGI) 		1815009000NRG24290520230093891 01/06/2023 BALU PANDHARINATH DAKALE 1815009WL005688 BALU PANDHARINATH DAKALE 00051 MAHB0000697 1280 1280 Processed 07/06/2023 A157230075083 BALU P DAKALE NKGSB CO-OP. BANK LTD.(607104)
35 PHULAMBRI MH-15-009-037-001/250
(GEVRAI GUNGI) 		1815009000NRG24290520230093805 01/06/2023 AKASH SOPAN JADHAV 1815009WL005686 AKASH SOPAN JADHAV 00051 MAHB0000697 1280 1280 Processed 07/06/2023 A157230075073 AKASH SOPAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
36 PHULAMBRI MH-15-009-037-001/614
(GEVRAI GUNGI) 		1815009000NRG24290520230093860 01/06/2023 ASHOK VISHNU SADASHIVE 1815009WL005687 ASHOK VISHNU SADASHIVE 00051 MAHB0000697 1280 1280 Processed 07/06/2023 A157230075016 MR ASHOK VISHANU SADASHIVE STATE BANK OF INDIA(508548)
37 PHULAMBRI MH-15-009-041-001/147
(RANJANGAON) 		1815009000NRG24290520230092806 01/06/2023 MANGALBAI KACHARU ADSULE 1815009WL005620 MANGALBAI KACHARU ADSULE 00051 MAHB0000697 1325 1325 Processed 07/06/2023 A157230075067 Mrs. Mangalbai Kacharu Arsul BANK OF MAHARASHTRA(607387)
38 PHULAMBRI MH-15-009-041-001/147
(RANJANGAON) 		1815009000NRG24290520230092807 01/06/2023 SURAJ KACHRU ADSULE 1815009WL005620 SURAJ KACHRU ADSULE 00051 MAHB0000697 1325 1325 Processed 07/06/2023 A157230075090 SURAJ KACHARU ARSUL INDIA POST PAYMENTS BANK LIMITED(508528)
39 PHULAMBRI MH-15-009-041-001/152
(RANJANGAON) 		1815009000NRG24290520230092856 01/06/2023 MANISHA SAVLARAM KONDKE 1815009WL005622 MANISHA SAVLARAM KONDKE 00051 MAHB0000697 1350 1350 Processed 07/06/2023 A157230075055 Miss. MANISHA SAVLERAM KONDKE BANK OF MAHARASHTRA(607387)
40 PHULAMBRI MH-15-009-041-001/198
(RANJANGAON) 		1815009000NRG24290520230092810 01/06/2023 REKHABAI NAMDEV KONDKE 1815009WL005620 REKHABAI NAMDEV KONDKE 00051 MAHB0000697 1325 1325 Processed 07/06/2023 A157230075057 Mrs. Rekha Namdev Kondake BANK OF MAHARASHTRA(607387)
41 PHULAMBRI MH-15-009-041-001/227
(RANJANGAON) 		1815009000NRG24290520230092812 01/06/2023 YMUNABAI RUSHINDAR KONDKE 1815009WL005620 YMUNABAI RUSHINDAR KONDKE 00051 MAHB0000697 1300 1300 Processed 07/06/2023 A157230075060 Mrs. Yamuna Rushindar Kondake BANK OF MAHARASHTRA(607387)
42 PHULAMBRI MH-15-009-041-001/237
(RANJANGAON) 		1815009000NRG24290520230092813 01/06/2023 BABASAHEB GOVINDA BHOSLE 1815009WL005620 BABASAHEB GOVINDA BHOSLE 00051 MAHB0000697 1300 1300 Processed 07/06/2023 A157230075058 Mr. Babasaheb Govinda Bhosale BANK OF MAHARASHTRA(607387)
43 PHULAMBRI MH-15-009-041-001/253
(RANJANGAON) 		1815009000NRG24290520230092815 01/06/2023 REKHABAI RAMESH KONDKE 1815009WL005620 REKHABAI RAMESH KONDKE 00051 MAHB0000697 1300 1300 Processed 07/06/2023 A157230075078 Miss. Rekhabai Ramesh Bhosale BANK OF MAHARASHTRA(607387)
44 PHULAMBRI MH-15-009-041-001/262
(RANJANGAON) 		1815009000NRG24290520230092817 01/06/2023 SUREKHABAI DINKAR KONDKE 1815009WL005620 SUREKHABAI DINKAR KONDKE 00051 MAHB0000697 1300 1300 Processed 07/06/2023 A157230075054 Miss. SUREHA DINKAR KONDKE BANK OF MAHARASHTRA(607387)
45 PHULAMBRI MH-15-009-041-001/294
(RANJANGAON) 		1815009000NRG24290520230092819 01/06/2023 RUKHAMANBAI 1815009WL005620 RUKHAMANBAI 00051 MAHB0000697 1325 1325 Processed 07/06/2023 A157230075056 Mrs. Rukhaman Shivaji Kondke BANK OF MAHARASHTRA(607387)
46 PHULAMBRI MH-15-009-041-001/340
(RANJANGAON) 		1815009000NRG24290520230092820 01/06/2023 SOMINATH SHANKAR BHOSALE 1815009WL005620 SOMINATH SHANKAR BHOSALE 00051 MAHB0000697 1300 1300 Processed 07/06/2023 A157230075059 Mr. SOMINATH SHANKAR BHOSALE BANK OF MAHARASHTRA(607387)
47 PHULAMBRI MH-15-009-041-001/450
(RANJANGAON) 		1815009000NRG24290520230092861 01/06/2023 ARCHANA RAOSAHEB ARSUAL 1815009WL005622 ARCHANA RAOSAHEB ARSUAL 00051 MAHB0000697 1300 1300 Processed 07/06/2023 A157230075070 ARSUL ARCHANABAI RAOSAHEB THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
48 PHULAMBRI MH-15-009-041-001/85
(RANJANGAON) 		1815009000NRG24290520230092822 01/06/2023 DADARAO MURLIDHAR KONDKE 1815009WL005620 DADARAO MURLIDHAR KONDKE 00051 MAHB0000697 1300 1300 Processed 07/06/2023 A157230075074 Mr. Dadarav Muralidhar Kondake BANK OF MAHARASHTRA(607387)
49 PHULAMBRI MH-15-009-041-001/85
(RANJANGAON) 		1815009000NRG24290520230092823 01/06/2023 TARABAI DADARAO KONDKE 1815009WL005620 TARABAI DADARAO KONDKE 00051 MAHB0000697 1300 1300 Processed 07/06/2023 A157230075075 Miss. Tara Dadarav Kondake BANK OF MAHARASHTRA(607387)
50 PHULAMBRI MH-15-009-045-001/561
(PIMPRI SATALA) 		1815009000NRG24290520230093379 01/06/2023 SOMINATH DNYANESHWAR JANJAL 1815009WL005670 SOMINATH DNYANESHWAR JANJAL 00051 MAHB0000697 1536 1536 Processed 07/06/2023 A157230075019 Mr. SOMINATH DNYANESHWAR JANJAL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 76122 76122
51 PHULAMBRI MH-15-009-037-001/717
(GEVRAI GUNGI) 		1815009000NRG24290520230093829 01/06/2023 SAYMABI ISMAIL SHAIKH 1815009WL005686 SAYMABI ISMAIL SHAIKH 00089 CBIN0280681 1280 1280 Processed 07/06/2023 A157230075048 SAYMABI ISMAIL SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
52 PHULAMBRI MH-15-009-041-001/198
(RANJANGAON) 		1815009000NRG24290520230092809 01/06/2023 NAMDEV PUNDLIK KONDKE 1815009WL005620 NAMDEV PUNDLIK KONDKE 00089 CBIN0280681 1325 1325 Processed 07/06/2023 A157230075008 Mr. NAMDEV PUNDLIK KONDAKE CENTRAL BANK OF INDIA(607115)
SubTotal 2605 2605
53 PHULAMBRI MH-15-009-006-001/1181
(WADODBAZAR) 		1815009000NRG24010620230117022 01/06/2023 SHIVAJI VISHVANATH KHAKARE 1815009WL007013 SHIVAJI VISHVANATH KHAKARE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230074935 Mr. Shivaji Vishwanath Khakre BANK OF MAHARASHTRA(607387)
54 PHULAMBRI MH-15-009-006-001/1183
(WADODBAZAR) 		1815009000NRG24010620230117051 01/06/2023 SANDU RODAMAN DUDHE 1815009WL007014 SANDU RODAMAN DUDHE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230074812 Mr. Sandu Rodman Dudhe BANK OF MAHARASHTRA(607387)
55 PHULAMBRI MH-15-009-006-001/1197
(WADODBAZAR) 		1815009000NRG24010620230117023 01/06/2023 PUNDALIK BHIMARAO KHAKARE 1815009WL007013 PUNDALIK BHIMARAO KHAKARE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230074928 Mr. Pundlik Bhimrao Khakre BANK OF MAHARASHTRA(607387)
56 PHULAMBRI MH-15-009-006-001/1237
(WADODBAZAR) 		1815009000NRG24010620230117026 01/06/2023 SAHEBARAO YAMUNADAS KHAKARE 1815009WL007013 SAHEBARAO YAMUNADAS KHAKARE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230074809 Mr. SAHEBRAO YAMUNADASRAO KHAKRE BANK OF MAHARASHTRA(607387)
57 PHULAMBRI MH-15-009-006-001/1257
(WADODBAZAR) 		1815009000NRG24010620230117029 01/06/2023 BALAJI GANGADHAR KHAKARE 1815009WL007013 BALAJI GANGADHAR KHAKARE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230074817 Mr. Balaji Gangadhar Khakre BANK OF MAHARASHTRA(607387)
58 PHULAMBRI MH-15-009-006-001/1445
(WADODBAZAR) 		1815009000NRG24010620230117053 01/06/2023 UTTAM DAGADU RATHOD 1815009WL007014 UTTAM DAGADU RATHOD 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230074814 UTTAM DAGADU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
59 PHULAMBRI MH-15-009-006-001/1590
(WADODBAZAR) 		1815009000NRG24010620230117054 01/06/2023 KADUBA CHOKAJI NAVTURE 1815009WL007014 KADUBA CHOKAJI NAVTURE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230074816 KADUBA CHOKHAJI NAVATURE INDIA POST PAYMENTS BANK LIMITED(508528)
60 PHULAMBRI MH-15-009-006-001/27
(WADODBAZAR) 		1815009000NRG24010620230117040 01/06/2023 GANGADHAR RANGNATH KHAKARE 1815009WL007013 GANGADHAR RANGNATH KHAKARE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230074936 GANGADHAR RANGNATH KHAKRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 PHULAMBRI MH-15-009-006-001/27
(WADODBAZAR) 		1815009000NRG24010620230117041 01/06/2023 RADHABAI GANGADHAR KHAKRE 1815009WL007013 RADHABAI GANGADHAR KHAKRE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230074813 RADHABAI GANGADHAR KHAKRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 PHULAMBRI MH-15-009-006-001/850
(WADODBAZAR) 		1815009000NRG24010620230117042 01/06/2023 RAMESH KADUBA KOALTE 1815009WL007013 RAMESH KADUBA KOALTE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230074811 Mr. Ramesh Kaduba Kolte BANK OF MAHARASHTRA(607387)
63 PHULAMBRI MH-15-009-006-002/1625
(WADODBAZAR) 		1815009000NRG24010620230117068 01/06/2023 DNYANESHWAR KANTARAM KOLTE 1815009WL007014 DNYANESHWAR KANTARAM KOLTE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230074815 DNYANESHWAR KANTARAM KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 PHULAMBRI MH-15-009-006-002/50
(WADODBAZAR) 		1815009000NRG24010620230117071 01/06/2023 KAKAJI NAMDEV KOLTE 1815009WL007014 KAKAJI NAMDEV KOLTE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230074808 Mr. Kakaji Namdev Kolte BANK OF MAHARASHTRA(607387)
65 PHULAMBRI MH-15-009-006-002/55
(WADODBAZAR) 		1815009000NRG24010620230117074 01/06/2023 JIJABAI SAKHARAM KOLTE 1815009WL007014 JIJABAI SAKHARAM KOLTE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230074810 KOLTE JIJABAI SAKHARAM THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
66 PHULAMBRI MH-15-009-006-002/55
(WADODBAZAR) 		1815009000NRG24010620230117073 01/06/2023 SAKHARAM NAMDEV KOLTE 1815009WL007014 SAKHARAM NAMDEV KOLTE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230074807 SAKHARAM NAMDEO KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
67 PHULAMBRI MH-15-009-006-002/68
(WADODBAZAR) 		1815009000NRG24010620230117075 01/06/2023 PRAKASH SHESHRAO KOLTE 1815009WL007014 PRAKASH SHESHRAO KOLTE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230074806 Mr. PRAKASH SHESHRAO KOLTE BANK OF MAHARASHTRA(607387)
68 PHULAMBRI MH-15-009-011-001/1273
(JATAVA) 		1815009000NRG24300520230104072 01/06/2023 DADARAO PUNDLIK PAWAR 1815009WL006343 DADARAO PUNDLIK PAWAR 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230074803 MR DADARAO PUNDLIK PAWAR STATE BANK OF INDIA(508548)
69 PHULAMBRI MH-15-009-011-001/139
(JATAVA) 		1815009000NRG24300520230104076 01/06/2023 JANABAI JAYRAM PAWAR 1815009WL006343 JANABAI JAYRAM PAWAR 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230074932 JANABAI JAYRAM PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
70 PHULAMBRI MH-15-009-011-001/14
(JATAVA) 		1815009000NRG24300520230104078 01/06/2023 REKHA SANJAY BHAGWAT 1815009WL006343 REKHA SANJAY BHAGWAT 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230074802 MRS REKHABAI SANJAY BHAGWAT STATE BANK OF INDIA(508548)
71 PHULAMBRI MH-15-009-011-001/14
(JATAVA) 		1815009000NRG24300520230104077 01/06/2023 SANJAY BABURAO BHAGWAT 1815009WL006343 SANJAY BABURAO BHAGWAT 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230074934 SANJAY BABURAO BHAGWAT ICICI BANK LTD(508534)
72 PHULAMBRI MH-15-009-011-001/174
(JATAVA) 		1815009000NRG24300520230104132 01/06/2023 GAJANAN MAKKAJI RAVTE 1815009WL006346 GAJANAN MAKKAJI RAVTE 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230074801 GAJABA MAKAJI RAVTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 PHULAMBRI MH-15-009-011-001/175
(JATAVA) 		1815009000NRG24300520230104133 01/06/2023 ANKUSH KACHARU PAWAR 1815009WL006346 ANKUSH KACHARU PAWAR 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230074798 MR ANKUSH KACHARU PAWAR STATE BANK OF INDIA(508548)
74 PHULAMBRI MH-15-009-011-001/175
(JATAVA) 		1815009000NRG24300520230104134 01/06/2023 BHAGUBAI ANKUSH PAWAR 1815009WL006346 BHAGUBAI ANKUSH PAWAR 00114 YESB0AURDCC 1024 1024 Processed 07/06/2023 A157230074804 MISS BAHGUBAI ANKUSH PAWAR STATE BANK OF INDIA(508548)
75 PHULAMBRI MH-15-009-011-001/179
(JATAVA) 		1815009000NRG24300520230104081 01/06/2023 SHRIRANG BHAGAWANTA PAWAR 1815009WL006343 SHRIRANG BHAGAWANTA PAWAR 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230074799 SHRIRANG BHAGVANTA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 PHULAMBRI MH-15-009-011-001/233
(JATAVA) 		1815009000NRG24300520230104085 01/06/2023 LATABAI KAKASAHEB PAWAR 1815009WL006343 LATABAI KAKASAHEB PAWAR 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230074800 LATABAI KAKASAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 PHULAMBRI MH-15-009-011-001/243
(JATAVA) 		1815009000NRG24300520230104086 01/06/2023 VILAS SHESHRAO PAWAR 1815009WL006343 VILAS SHESHRAO PAWAR 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230074933 MR VILAS SHESHRAO PAWAR STATE BANK OF INDIA(508548)
78 PHULAMBRI MH-15-009-011-001/508
(JATAVA) 		1815009000NRG24300520230104091 01/06/2023 MIRABAI BALU PAWAR 1815009WL006343 MIRABAI BALU PAWAR 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230074930 MR MIRABAI BALU PAWAR STATE BANK OF INDIA(508548)
79 PHULAMBRI MH-15-009-011-001/90
(JATAVA) 		1815009000NRG24300520230104097 01/06/2023 DINKAR NARAYAN PAWAR 1815009WL006343 DINKAR NARAYAN PAWAR 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230074931 MR DINKAR NARAYAN PAWAR STATE BANK OF INDIA(508548)
80 PHULAMBRI MH-15-009-022-001/220
(MAMNABAD) 		1815009000NRG24310520230106755 01/06/2023 SAINATH BHAGVANTA PANDE 1815009WL006464 SAINATH BHAGVANTA PANDE 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230074819 SAINATH BHAGVANTA PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
81 PHULAMBRI MH-15-009-022-001/223
(MAMNABAD) 		1815009000NRG24310520230106756 01/06/2023 SARJERAO KAILAS MHASKE 1815009WL006464 SARJERAO KAILAS MHASKE 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230074818 SARJERAO KAILAS MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
82 PHULAMBRI MH-15-009-037-001/100
(GEVRAI GUNGI) 		1815009000NRG24290520230093837 01/06/2023 RUKHMAN SANJAY KHAMAT 1815009WL005687 RUKHMAN SANJAY KHAMAT 00114 YESB0AURDCC 1365 1365 Processed 07/06/2023 A157230074892 MISS RUKHMANBAI SANJU KHAMAT STATE BANK OF INDIA(508548)
83 PHULAMBRI MH-15-009-037-001/100
(GEVRAI GUNGI) 		1815009000NRG24290520230093836 01/06/2023 SANJAY NAMDEV KHAMAT 1815009WL005687 SANJAY NAMDEV KHAMAT 00114 YESB0AURDCC 1365 1365 Processed 07/06/2023 A157230074926 SANJU NAMDEV KHAMAT INDIA POST PAYMENTS BANK LIMITED(508528)
84 PHULAMBRI MH-15-009-037-001/101
(GEVRAI GUNGI) 		1815009000NRG24290520230093839 01/06/2023 KAMALBAI LAXMAN DAKLE 1815009WL005687 KAMALBAI LAXMAN DAKLE 00114 YESB0AURDCC 1280 1280 Processed 07/06/2023 A157230074856 Mrs. KAMLABAI LAXMAN DAKALE CENTRAL BANK OF INDIA(607115)
85 PHULAMBRI MH-15-009-037-001/101
(GEVRAI GUNGI) 		1815009000NRG24290520230093838 01/06/2023 LAXMAN RAMRAO DAKLE 1815009WL005687 LAXMAN RAMRAO DAKLE 00114 YESB0AURDCC 1280 1280 Processed 07/06/2023 A157230074823 LAXMAN RAMRAV DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 PHULAMBRI MH-15-009-037-001/105
(GEVRAI GUNGI) 		1815009000NRG24290520230093728 01/06/2023 NAMDEV MAHADURAO GADEKAR 1815009WL005684 NAMDEV MAHADURAO GADEKAR 00114 YESB0AURDCC 1280 1280 Processed 07/06/2023 A157230074871 NAMDEV MAHADU GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 PHULAMBRI MH-15-009-037-001/112
(GEVRAI GUNGI) 		1815009000NRG24290520230093681 01/06/2023 HARICHANDRA AATMARAM SABLE 1815009WL005683 HARICHANDRA AATMARAM SABLE 00114 YESB0AURDCC 1365 1365 Processed 07/06/2023 A157230074925 HARICHANDR ATMARAM SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
88 PHULAMBRI MH-15-009-037-001/112
(GEVRAI GUNGI) 		1815009000NRG24290520230093682 01/06/2023 NANDABAI HARICHANDRA SABLE 1815009WL005683 NANDABAI HARICHANDRA SABLE 00114 YESB0AURDCC 1365 1365 Processed 07/06/2023 A157230074937 MANDA HARICHAND SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
89 PHULAMBRI MH-15-009-037-001/125
(GEVRAI GUNGI) 		1815009000NRG24290520230093729 01/06/2023 SHIVAJI RAGHUNATH DAKALE 1815009WL005684 SHIVAJI RAGHUNATH DAKALE 00114 YESB0AURDCC 1365 1365 Processed 07/06/2023 A157230074927 SHIVAJI RAGHUNATH DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
90 PHULAMBRI MH-15-009-037-001/129
(GEVRAI GUNGI) 		1815009000NRG24290520230093730 01/06/2023 SHE KUDMODDIN SHE NIJAMODDIN 1815009WL005684 SHE KUDMODDIN SHE NIJAMODDIN 00114 YESB0AURDCC 1365 1365 Processed 07/06/2023 A157230074875 SHAIKH KUDBUDDIN SHAIKH NIZAMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
91 PHULAMBRI MH-15-009-037-001/129
(GEVRAI GUNGI) 		1815009000NRG24290520230093732 01/06/2023 SHE MINAJ KUTBUDIN 1815009WL005684 SHE MINAJ KUTBUDIN 00114 YESB0AURDCC 1365 1365 Processed 07/06/2023 A157230074898 MINAJ KUTTOBODDEEN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
92 PHULAMBRI MH-15-009-037-001/133
(GEVRAI GUNGI) 		1815009000NRG24290520230093734 01/06/2023 SHE FARZANA BI SHE KAMU 1815009WL005684 SHE FARZANA BI SHE KAMU 00114 YESB0AURDCC 1365 1365 Processed 07/06/2023 A157230074899 FARJANABI KARIMODDIN SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
93 PHULAMBRI MH-15-009-037-001/133
(GEVRAI GUNGI) 		1815009000NRG24290520230093733 01/06/2023 SINDHUBAI TUKARAM DAKALE 1815009WL005684 SINDHUBAI TUKARAM DAKALE 00114 YESB0AURDCC 1365 1365 Processed 07/06/2023 A157230074890 KARIMODDIN NIJAMODDIN SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
94 PHULAMBRI MH-15-009-037-001/138
(GEVRAI GUNGI) 		1815009000NRG24290520230093735 01/06/2023 ANJANA BHAGVAN DAKLE 1815009WL005684 ANJANA BHAGVAN DAKLE 00114 YESB0AURDCC 1280 1280 Processed 07/06/2023 A157230074877 MISS ANJANA BHAGWAN DAKLE STATE BANK OF INDIA(508548)
95 PHULAMBRI MH-15-009-037-001/140
(GEVRAI GUNGI) 		1815009000NRG24290520230093841 01/06/2023 KAKASAHEB RAMDAS SABLE 1815009WL005687 KAKASAHEB RAMDAS SABLE 00114 YESB0AURDCC 1280 1280 Processed 07/06/2023 A157230074903 KAKAJI RAMDAS SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
96 PHULAMBRI MH-15-009-037-001/140
(GEVRAI GUNGI) 		1815009000NRG24290520230093840 01/06/2023 SHILABAI KAKASAHEB SALVE 1815009WL005687 SHILABAI KAKASAHEB SALVE 00114 YESB0AURDCC 1280 1280 Processed 07/06/2023 A157230074907 SHILABAI KAKAJI SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
97 PHULAMBRI MH-15-009-037-001/141
(GEVRAI GUNGI) 		1815009000NRG24290520230093736 01/06/2023 SARANGDHAR AABA DAKLE 1815009WL005684 SARANGDHAR AABA DAKLE 00114 YESB0AURDCC 1280 1280 Rejected 06/06/2023 A157230074828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 PHULAMBRI MH-15-009-037-001/143
(GEVRAI GUNGI) 		1815009000NRG24290520230093883 01/06/2023 AUSHABAI TULSHIRAM DAKLE 1815009WL005688 AUSHABAI TULSHIRAM DAKLE 00114 YESB0AURDCC 1280 1280 Processed 07/06/2023 A157230074835 HAUSABAI TULSHIRAM DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
99 PHULAMBRI MH-15-009-037-001/143
(GEVRAI GUNGI) 		1815009000NRG24290520230093884 01/06/2023 GAJANAN TULSHIRAM DAKLE 1815009WL005688 GAJANAN TULSHIRAM DAKLE 00114 YESB0AURDCC 1280 1280 Processed 07/06/2023 A157230074826 GAJANAN TULSHIRAM DAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
100 PHULAMBRI MH-15-009-037-001/143
(GEVRAI GUNGI) 		1815009000NRG24290520230093885 01/06/2023 SIMABAI GAJANAN DAKLE 1815009WL005688 SIMABAI GAJANAN DAKLE 00114 YESB0AURDCC 1280 1280 Processed 07/06/2023 A157230074888 SIMABAI GAJANAN DAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
101 PHULAMBRI MH-15-009-037-001/143
(GEVRAI GUNGI) 		1815009000NRG24290520230093882 01/06/2023 TULSHIRAM TRIMBAK DAKLE 1815009WL005688 TULSHIRAM TRIMBAK DAKLE 00114 YESB0AURDCC 1280 1280 Processed 07/06/2023 A157230074923 TULSHIRAM TRINBAK DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
102 PHULAMBRI MH-15-009-037-001/144
(GEVRAI GUNGI) 		1815009000NRG24290520230093886 01/06/2023 BALASAHEB TULSHIRAM DAKLE 1815009WL005688 BALASAHEB TULSHIRAM DAKLE 00114 YESB0AURDCC 1280 1280 Processed 07/06/2023 A157230074885 BALASAHEB TULSHIRAM DAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
103 PHULAMBRI MH-15-009-037-001/149
(GEVRAI GUNGI) 		1815009000NRG24290520230093737 01/06/2023 LILABAI BHAGAJI WADKAR 1815009WL005684 LILABAI BHAGAJI WADKAR 00114 YESB0AURDCC 1280 1280 Processed 07/06/2023 A157230074839 LILABAI BHAGAJI WADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 PHULAMBRI MH-15-009-037-001/157
(GEVRAI GUNGI) 		1815009000NRG24290520230093684 01/06/2023 KHATIJA BI SHE BASHIR 1815009WL005683 KHATIJA BI SHE BASHIR 00114 YESB0AURDCC 1365 1365 Processed 07/06/2023 A157230074893 KHATIJANABI BASHIR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
105 PHULAMBRI MH-15-009-037-001/157
(GEVRAI GUNGI) 		1815009000NRG24290520230093683 01/06/2023 SHE BASHIR SHE SANDAL 1815009WL005683 SHE BASHIR SHE SANDAL 00114 YESB0AURDCC 1365 1365 Processed 07/06/2023 A157230074881 BASHIR SANDAL SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
106 PHULAMBRI MH-15-009-037-001/167
(GEVRAI GUNGI) 		1815009000NRG24290520230093739 01/06/2023 KAMALBAI SOMINATH DAKLE 1815009WL005684 KAMALBAI SOMINATH DAKLE 00114 YESB0AURDCC 1280 1280 Processed 07/06/2023 A157230074901 KAMALBAI SOMINATH DAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
107 PHULAMBRI MH-15-009-037-001/167
(GEVRAI GUNGI) 		1815009000NRG24290520230093738 01/06/2023 SOMINATH ANNA DAKLE 1815009WL005684 SOMINATH ANNA DAKLE 00114 YESB0AURDCC 1280 1280 Processed 07/06/2023 A157230074822 MR SOMINATH AANNA DAKLE STATE BANK OF INDIA(508548)
108 PHULAMBRI MH-15-009-037-001/174
(GEVRAI GUNGI) 		1815009000NRG24290520230093794 01/06/2023 VITTHAL RAMLAL WADKAR 1815009WL005686 VITTHAL RAMLAL WADKAR 00114 YESB0AURDCC 1280 1280 Processed 07/06/2023 A157230074821 VITTHAL RAMLAL VADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 PHULAMBRI MH-15-009-037-001/177
(GEVRAI GUNGI) 		1815009000NRG24290520230093740 01/06/2023 KASHINATH BHAURAO DAKLE 1815009WL005684 KASHINATH BHAURAO DAKLE 00114 YESB0AURDCC 1280 1280 Processed 07/06/2023 A157230074855 KASHINATH BHAURAO DAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
110 PHULAMBRI MH-15-009-037-001/184
(GEVRAI GUNGI) 		1815009000NRG24290520230093741 01/06/2023 ARCHANA 1815009WL005684 ARCHANA 00114 YESB0AURDCC 1280 1280 Processed 07/06/2023 A157230074896 ARCHANA RUSHIKESH DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
111 PHULAMBRI MH-15-009-037-001/194
(GEVRAI GUNGI) 		1815009000NRG24290520230093685 01/06/2023 NAMDEV BHAUSAHEB DAKALE 1815009WL005683 NAMDEV BHAUSAHEB DAKALE 00114 YESB0AURDCC 1365 1365 Processed 07/06/2023 A157230074916 NAMADEV BHAUSAHEB DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 PHULAMBRI MH-15-009-037-001/194
(GEVRAI GUNGI) 		1815009000NRG24290520230093686 01/06/2023 SUMITRA NAMDEV DAKALE 1815009WL005683 SUMITRA NAMDEV DAKALE 00114 YESB0AURDCC 1365 1365 Processed 07/06/2023 A157230074911 SUMITRA NAMADEV DAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
113 PHULAMBRI MH-15-009-037-001/197
(GEVRAI GUNGI) 		1815009000NRG24290520230093799 01/06/2023 SHAIKH RAFIK SAAIKH SADIK 1815009WL005686 SHAIKH RAFIK SAAIKH SADIK 00114 YESB0AURDCC 1280 1280 Processed 07/06/2023 A157230074912 SHAIKH RAFIK SHAIKH SADIK INDIA POST PAYMENTS BANK LIMITED(508528)
114 PHULAMBRI MH-15-009-037-001/203
(GEVRAI GUNGI) 		1815009000NRG24290520230093746 01/06/2023 JANABAI NARAYAN DAKALE 1815009WL005684 JANABAI NARAYAN DAKALE 00114 YESB0AURDCC 1365 1365 Processed 07/06/2023 A157230074910 JANABAI NARAYAN DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
115 PHULAMBRI MH-15-009-037-001/203
(GEVRAI GUNGI) 		1815009000NRG24290520230093745 01/06/2023 NARAYAN EKNATH DAKALE 1815009WL005684 NARAYAN EKNATH DAKALE 00114 YESB0AURDCC 1365 1365 Processed 07/06/2023 A157230074824 NARAYAN EKNATH DAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
116 PHULAMBRI MH-15-009-037-001/215
(GEVRAI GUNGI) 		1815009000NRG24290520230093888 01/06/2023 JAGANNATH WANKAR DAKALE 1815009WL005688 JAGANNATH WANKAR DAKALE 00114 YESB0AURDCC 1280 1280 Processed 07/06/2023 A157230074838 JAGANNATH VANKAR DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
117 PHULAMBRI MH-15-009-037-001/229
(GEVRAI GUNGI) 		1815009000NRG24290520230093847 01/06/2023 SUDAM SANDU TAMBE 1815009WL005687 SUDAM SANDU TAMBE 00114 YESB0AURDCC 1280 1280 Processed 07/06/2023 A157230074846 SUDAM SANDU TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
118 PHULAMBRI MH-15-009-037-001/239
(GEVRAI GUNGI) 		1815009000NRG24290520230093803 01/06/2023 BALU BHANUDAS JADHAV 1815009WL005686 BALU BHANUDAS JADHAV 00114 YESB0AURDCC 1280 1280 Processed 07/06/2023 A157230074844 BALU BHANUDAS JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
119 PHULAMBRI MH-15-009-037-001/259
(GEVRAI GUNGI) 		1815009000NRG24290520230093806 01/06/2023 AMOL DADAARAO DAKLE 1815009WL005686 AMOL DADAARAO DAKLE 00114 YESB0AURDCC 1280 1280 Processed 07/06/2023 A157230074918 AMOL DADARAO DAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
120 PHULAMBRI MH-15-009-037-001/277
(GEVRAI GUNGI) 		1815009000NRG24290520230093850 01/06/2023 LILABAI PANDHARINATH DAKLE 1815009WL005687 LILABAI PANDHARINATH DAKLE 00114 YESB0AURDCC 1280 1280 Processed 07/06/2023 A157230074850 LILABAI PANDHRINATH DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
121 PHULAMBRI MH-15-009-037-001/277
(GEVRAI GUNGI) 		1815009000NRG24290520230093849 01/06/2023 PANDHARINATH NARAYAN DAKLE 1815009WL005687 PANDHARINATH NARAYAN DAKLE 00114 YESB0AURDCC 1280 1280 Processed 07/06/2023 A157230074852 Mr. Pandharinath Narayan Dakle CENTRAL BANK OF INDIA(607115)
122 PHULAMBRI MH-15-009-037-001/299
(GEVRAI GUNGI) 		1815009000NRG24290520230093689 01/06/2023 THAKU SHIVAJI DAKLE 1815009WL005683 THAKU SHIVAJI DAKLE 00114 YESB0AURDCC 1365 1365 Processed 07/06/2023 A157230074843 THAKUBAI SHIVAJI DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
123 PHULAMBRI MH-15-009-037-001/318
(GEVRAI GUNGI) 		1815009000NRG24290520230093690 01/06/2023 BHASKAR 1815009WL005683 BHASKAR 00114 YESB0AURDCC 1365 1365 Processed 07/06/2023 A157230074863 BHASKAR DASHRATH DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 PHULAMBRI MH-15-009-037-001/320
(GEVRAI GUNGI) 		1815009000NRG24290520230093692 01/06/2023 AMOL RAMDAS DAKLE 1815009WL005683 AMOL RAMDAS DAKLE 00114 YESB0AURDCC 1365 1365 Processed 07/06/2023 A157230074939 AMOL RAMDAS DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
125 PHULAMBRI MH-15-009-037-001/321
(GEVRAI GUNGI) 		1815009000NRG24290520230093813 01/06/2023 ASHVINI SHIVNARAYAN JIVRAG 1815009WL005686 ASHVINI SHIVNARAYAN JIVRAG 00114 YESB0AURDCC 1280 1280 Processed 07/06/2023 A157230074945 ASHVINI SHIVNARAYAN JIVRAG INDIA POST PAYMENTS BANK LIMITED(508528)
126 PHULAMBRI MH-15-009-037-001/321
(GEVRAI GUNGI) 		1815009000NRG24290520230093812 01/06/2023 ASHWINI TULSHIRAM JIVRAG 1815009WL005686 ASHWINI TULSHIRAM JIVRAG 00114 YESB0AURDCC 1280 1280 Processed 07/06/2023 A157230074902 ASHIWINI TULSHIRAM JIVRAG INDIA POST PAYMENTS BANK LIMITED(508528)
127 PHULAMBRI MH-15-009-037-001/321
(GEVRAI GUNGI) 		1815009000NRG24290520230093808 01/06/2023 BHIMRAO NARAYAN JIVRAG 1815009WL005686 BHIMRAO NARAYAN JIVRAG 00114 YESB0AURDCC 1280 1280 Processed 07/06/2023 A157230074836 BHIMRAO NARAYAN JIVRAG INDIA POST PAYMENTS BANK LIMITED(508528)
128 PHULAMBRI MH-15-009-037-001/321
(GEVRAI GUNGI) 		1815009000NRG24290520230093809 01/06/2023 SUNDARBAI BHIMRAO JIVRAG 1815009WL005686 SUNDARBAI BHIMRAO JIVRAG 00114 YESB0AURDCC 1280 1280 Processed 07/06/2023 A157230074946 SUNDARABAI BHIMRAO JIVRAG INDIA POST PAYMENTS BANK LIMITED(508528)
129 PHULAMBRI MH-15-009-037-001/336
(GEVRAI GUNGI) 		1815009000NRG24290520230093750 01/06/2023 GAN ESH 1815009WL005684 GAN ESH 00114 YESB0AURDCC 1280 1280 Processed 07/06/2023 A157230074858 GANESH ANNA DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
130 PHULAMBRI MH-15-009-037-001/336
(GEVRAI GUNGI) 		1815009000NRG24290520230093749 01/06/2023 RUKHMANBAI 1815009WL005684 RUKHMANBAI 00114 YESB0AURDCC 1280 1280 Processed 07/06/2023 A157230074857 RUKHMANBAI GANESH DAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
131 PHULAMBRI MH-15-009-037-001/388
(GEVRAI GUNGI) 		1815009000NRG24290520230093894 01/06/2023 RAJU TULSHIRAM DAKALE 1815009WL005688 RAJU TULSHIRAM DAKALE 00114 YESB0AURDCC 1280 1280 Processed 07/06/2023 A157230074886 RAJU TULSHIRAM DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
132 PHULAMBRI MH-15-009-037-001/388
(GEVRAI GUNGI) 		1815009000NRG24290520230093895 01/06/2023 SAGUNA RAJU DAKLE 1815009WL005688 SAGUNA RAJU DAKLE 00114 YESB0AURDCC 1280 1280 Processed 07/06/2023 A157230074887 SAGUNABAI RAJU DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
133 PHULAMBRI MH-15-009-037-001/394
(GEVRAI GUNGI) 		1815009000NRG24290520230093751 01/06/2023 AJINATH NARAYAN DAKLE 1815009WL005684 AJINATH NARAYAN DAKLE 00114 YESB0AURDCC 1365 1365 Processed 07/06/2023 A157230074914 MR AJINATH NARAYAN DAKLE STATE BANK OF INDIA(508548)
134 PHULAMBRI MH-15-009-037-001/394
(GEVRAI GUNGI) 		1815009000NRG24290520230093752 01/06/2023 SUVARNA AAJINATH DAKLE 1815009WL005684 SUVARNA AAJINATH DAKLE 00114 YESB0AURDCC 1365 1365 Processed 07/06/2023 A157230074938 SUVRNA AJINATH DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
135 PHULAMBRI MH-15-009-037-001/400
(GEVRAI GUNGI) 		1815009000NRG24290520230093695 01/06/2023 GANESH KAKASAHEB DAKLE 1815009WL005683 GANESH KAKASAHEB DAKLE 00114 YESB0AURDCC 1365 1365 Processed 07/06/2023 A157230074947 GANESH KAKASAHEB DAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
136 PHULAMBRI MH-15-009-037-001/403
(GEVRAI GUNGI) 		1815009000NRG24290520230093754 01/06/2023 ARUNABAI PRABHAKAR DAKLE 1815009WL005684 ARUNABAI PRABHAKAR DAKLE 00114 YESB0AURDCC 1280 1280 Processed 07/06/2023 A157230074880 MISS ARUNA PRABHAKAR DAKLE STATE BANK OF INDIA(508548)
137 PHULAMBRI MH-15-009-037-001/403
(GEVRAI GUNGI) 		1815009000NRG24290520230093753 01/06/2023 PRABHAKAR BAJIRAO DAKALE 1815009WL005684 PRABHAKAR BAJIRAO DAKALE 00114 YESB0AURDCC 1280 1280 Processed 07/06/2023 A157230074831 PRABHAKAR DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 PHULAMBRI MH-15-009-037-001/406
(GEVRAI GUNGI) 		1815009000NRG24290520230093756 01/06/2023 ILIYAS SAMAD SHAIKH 1815009WL005684 ILIYAS SAMAD SHAIKH 00114 YESB0AURDCC 1365 1365 Processed 07/06/2023 A157230074913 IJIYAS SAMAD SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
139 PHULAMBRI MH-15-009-037-001/406
(GEVRAI GUNGI) 		1815009000NRG24290520230093755 01/06/2023 SHAIKH IMRAN SHAIKH SAMAD 1815009WL005684 SHAIKH IMRAN SHAIKH SAMAD 00114 YESB0AURDCC 1365 1365 Processed 07/06/2023 A157230074851 SHAIKH IMRAN SHAIKH SAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
140 PHULAMBRI MH-15-009-037-001/41
(GEVRAI GUNGI) 		1815009000NRG24290520230093820 01/06/2023 RUBINABI SHE. MUNSI 1815009WL005686 RUBINABI SHE. MUNSI 00114 YESB0AURDCC 1280 1280 Processed 07/06/2023 A157230074906 RUBINABI MUNSEE SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
141 PHULAMBRI MH-15-009-037-001/412
(GEVRAI GUNGI) 		1815009000NRG24290520230093896 01/06/2023 ARCHANA MADHUKAR DAKALE 1815009WL005688 ARCHANA MADHUKAR DAKALE 00114 YESB0AURDCC 1280 1280 Processed 07/06/2023 A157230074883 ARCHANA MADHUKAR DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
142 PHULAMBRI MH-15-009-037-001/416
(GEVRAI GUNGI) 		1815009000NRG24290520230093897 01/06/2023 RUKHMANBAI PARMESHWER DAKALE 1815009WL005688 RUKHMANBAI PARMESHWER DAKALE 00114 YESB0AURDCC 1280 1280 Processed 07/06/2023 A157230074884 RUKHMAN PRAMESHWAR DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
143 PHULAMBRI MH-15-009-037-001/42
(GEVRAI GUNGI) 		1815009000NRG24290520230093852 01/06/2023 SUMANBAI RAMKISAN DAKALE 1815009WL005687 SUMANBAI RAMKISAN DAKALE 00114 YESB0AURDCC 1365 1365 Processed 07/06/2023 A157230074841 MISS SUMANBAI RAMKISAN DAKLE STATE BANK OF INDIA(508548)
144 PHULAMBRI MH-15-009-037-001/421
(GEVRAI GUNGI) 		1815009000NRG24290520230093697 01/06/2023 PRAKASH DEVIDAS DAKALE 1815009WL005683 PRAKASH DEVIDAS DAKALE 00114 YESB0AURDCC 1365 1365 Processed 07/06/2023 A157230074847 PRAKASH DEVIDAS DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 PHULAMBRI MH-15-009-037-001/429
(GEVRAI GUNGI) 		1815009000NRG24290520230093758 01/06/2023 SIMA SUBHASH PATSAHANE 1815009WL005684 SIMA SUBHASH PATSAHANE 00114 YESB0AURDCC 1280 1280 Processed 07/06/2023 A157230074837 SIMA PATASANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 PHULAMBRI MH-15-009-037-001/429
(GEVRAI GUNGI) 		1815009000NRG24290520230093757 01/06/2023 SUBHASH RANGNATH PATSAHANE 1815009WL005684 SUBHASH RANGNATH PATSAHANE 00114 YESB0AURDCC 1280 1280 Processed 07/06/2023 A157230074922 MR SUBHASH RANGNATH PATSAHANE STATE BANK OF INDIA(508548)
147 PHULAMBRI MH-15-009-037-001/444
(GEVRAI GUNGI) 		1815009000NRG24290520230093698 01/06/2023 GAGUBAI 1815009WL005683 GAGUBAI 00114 YESB0AURDCC 1365 1365 Processed 07/06/2023 A157230074915 GANGUBAI DNYANESHWAR DAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
148 PHULAMBRI MH-15-009-037-001/457
(GEVRAI GUNGI) 		1815009000NRG24290520230093702 01/06/2023 KASTURBAI GAUTAM DAKALE 1815009WL005683 KASTURBAI GAUTAM DAKALE 00114 YESB0AURDCC 1365 1365 Processed 07/06/2023 A157230074849 KASTURABAI SHRIMANT DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
149 PHULAMBRI MH-15-009-037-001/465
(GEVRAI GUNGI) 		1815009000NRG24290520230093856 01/06/2023 LATABAI 1815009WL005687 LATABAI 00114 YESB0AURDCC 1280 1280 Processed 07/06/2023 A157230074900 LATABAI RAMESHWAR DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
150 PHULAMBRI MH-15-009-037-001/562
(GEVRAI GUNGI) 		1815009000NRG24290520230093821 01/06/2023 ARUN VASAT JADHAV 1815009WL005686 ARUN VASAT JADHAV 00114 YESB0AURDCC 1280 1280 Processed 07/06/2023 A157230074894 ARUN VASANT JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
151 PHULAMBRI MH-15-009-037-001/567
(GEVRAI GUNGI) 		1815009000NRG24290520230093823 01/06/2023 ARCHANA SHESHRAO JADHAV 1815009WL005686 ARCHANA SHESHRAO JADHAV 00114 YESB0AURDCC 1280 1280 Processed 07/06/2023 A157230074908 ARCHANA SHESHRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
152 PHULAMBRI MH-15-009-037-001/567
(GEVRAI GUNGI) 		1815009000NRG24290520230093822 01/06/2023 SHESHRAO KADUBA JADHAV 1815009WL005686 SHESHRAO KADUBA JADHAV 00114 YESB0AURDCC 1280 1280 Processed 07/06/2023 A157230074832 SHESHRAO KADUBA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
153 PHULAMBRI MH-15-009-037-001/572
(GEVRAI GUNGI) 		1815009000NRG24290520230093703 01/06/2023 KASABAI SUBHASH DAKALE 1815009WL005683 KASABAI SUBHASH DAKALE 00114 YESB0AURDCC 1365 1365 Processed 07/06/2023 A157230074876 KASABAI SUBHASH DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
154 PHULAMBRI MH-15-009-037-001/590
(GEVRAI GUNGI) 		1815009000NRG24290520230093705 01/06/2023 ANIL UTTAM DAKALE 1815009WL005683 ANIL UTTAM DAKALE 00114 YESB0AURDCC 1365 1365 Processed 07/06/2023 A157230074853 ANIL UTTAMRAO DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 PHULAMBRI MH-15-009-037-001/594
(GEVRAI GUNGI) 		1815009000NRG24290520230093759 01/06/2023 SOMINATH RANGNATH DAKALE 1815009WL005684 SOMINATH RANGNATH DAKALE 00114 YESB0AURDCC 1365 1365 Processed 07/06/2023 A157230074860 SOMINATH RANGNATH DAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
156 PHULAMBRI MH-15-009-037-001/624
(GEVRAI GUNGI) 		1815009000NRG24290520230093824 01/06/2023 RAGHU INDRAJIT JIVRANG 1815009WL005686 RAGHU INDRAJIT JIVRANG 00114 YESB0AURDCC 1280 1280 Processed 07/06/2023 A157230074879 Rajendra Indrajit Jivrag AIRTEL PAYMENTS BANK LIMITED(990288)
157 PHULAMBRI MH-15-009-037-001/625
(GEVRAI GUNGI) 		1815009000NRG24290520230093761 01/06/2023 RAOSAHEB GADEKAR 1815009WL005684 RAOSAHEB GADEKAR 00114 YESB0AURDCC 1280 1280 Processed 07/06/2023 A157230074861 RAOSAHEB MADHAVRAO GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
158 PHULAMBRI MH-15-009-037-001/636
(GEVRAI GUNGI) 		1815009000NRG24290520230093711 01/06/2023 GANESH SHIVAJI DAKALE 1815009WL005683 GANESH SHIVAJI DAKALE 00114 YESB0AURDCC 1365 1365 Processed 07/06/2023 A157230074920 GANESH SHIVAJI DAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
159 PHULAMBRI MH-15-009-037-001/638
(GEVRAI GUNGI) 		1815009000NRG24290520230093713 01/06/2023 NANDABAI VITHAL DAKALE 1815009WL005683 NANDABAI VITHAL DAKALE 00114 YESB0AURDCC 1365 1365 Processed 07/06/2023 A157230074889 NANDA VITHTHAL DAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
160 PHULAMBRI MH-15-009-037-001/641
(GEVRAI GUNGI) 		1815009000NRG24290520230093762 01/06/2023 LATABAI SOMENATH DAKALE 1815009WL005684 LATABAI SOMENATH DAKALE 00114 YESB0AURDCC 1280 1280 Processed 07/06/2023 A157230074845 LATABAI SOMINATH DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
161 PHULAMBRI MH-15-009-037-001/648
(GEVRAI GUNGI) 		1815009000NRG24290520230093864 01/06/2023 GANESH SHRIRANG DAKLE 1815009WL005687 GANESH SHRIRANG DAKLE 00114 YESB0AURDCC 1280 1280 Processed 07/06/2023 A157230074895 Mr. Ganesh Shrirang Dakle BANK OF MAHARASHTRA(607387)
162 PHULAMBRI MH-15-009-037-001/648
(GEVRAI GUNGI) 		1815009000NRG24290520230093865 01/06/2023 PARIGA GANESH DAKLE 1815009WL005687 PARIGA GANESH DAKLE 00114 YESB0AURDCC 1280 1280 Processed 07/06/2023 A157230074909 PARIGA GANESH DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
163 PHULAMBRI MH-15-009-037-001/664
(GEVRAI GUNGI) 		1815009000NRG24290520230093867 01/06/2023 Shital Navnath Dakle 1815009WL005687 Shital Navnath Dakle 00114 YESB0AURDCC 1365 1365 Processed 07/06/2023 A157230074948 SHITAL NAVNATH DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
164 PHULAMBRI MH-15-009-037-001/667
(GEVRAI GUNGI) 		1815009000NRG24290520230093715 01/06/2023 SAMADHAN SHRIMANT DAKALE 1815009WL005683 SAMADHAN SHRIMANT DAKALE 00114 YESB0AURDCC 1365 1365 Processed 07/06/2023 A157230074854 DAKALE SAMADHAN SHRIMANT SARASWAT BANK(652150)
165 PHULAMBRI MH-15-009-037-001/670
(GEVRAI GUNGI) 		1815009000NRG24290520230093766 01/06/2023 KANTA VAIJINATH DAKLE 1815009WL005684 KANTA VAIJINATH DAKLE 00114 YESB0AURDCC 1365 1365 Processed 07/06/2023 A157230074944 MISS KANTABAI VAIJINATH DAKLE STATE BANK OF INDIA(508548)
166 PHULAMBRI MH-15-009-037-001/670
(GEVRAI GUNGI) 		1815009000NRG24290520230093765 01/06/2023 VAIJINATH KACHRU DAKLE 1815009WL005684 VAIJINATH KACHRU DAKLE 00114 YESB0AURDCC 1365 1365 Processed 07/06/2023 A157230074882 MR VAIJINATH KACHRU DAKLE STATE BANK OF INDIA(508548)
167 PHULAMBRI MH-15-009-037-001/678
(GEVRAI GUNGI) 		1815009000NRG24290520230093717 01/06/2023 KAMLAKAR HARICHANDRA SABLE 1815009WL005683 KAMLAKAR HARICHANDRA SABLE 00114 YESB0AURDCC 1365 1365 Processed 07/06/2023 A157230074904 KAMLAKAR HARICHANDRA SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
168 PHULAMBRI MH-15-009-037-001/678
(GEVRAI GUNGI) 		1815009000NRG24290520230093718 01/06/2023 KAVITA KAMLAKAR SABLE 1815009WL005683 KAVITA KAMLAKAR SABLE 00114 YESB0AURDCC 1365 1365 Processed 07/06/2023 A157230074941 KAVITA KAMLAKAR SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
169 PHULAMBRI MH-15-009-037-001/679
(GEVRAI GUNGI) 		1815009000NRG24290520230093720 01/06/2023 ASHWINI VITTHAL SABLE 1815009WL005683 ASHWINI VITTHAL SABLE 00114 YESB0AURDCC 1365 1365 Processed 07/06/2023 A157230074940 ASHWINI VITTHAL SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
170 PHULAMBRI MH-15-009-037-001/679
(GEVRAI GUNGI) 		1815009000NRG24290520230093719 01/06/2023 VITTHAL HARICHANDRA SABLE 1815009WL005683 VITTHAL HARICHANDRA SABLE 00114 YESB0AURDCC 1365 1365 Processed 07/06/2023 A157230074905 VITHHAL HARICHANDRA SABALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 PHULAMBRI MH-15-009-037-001/707
(GEVRAI GUNGI) 		1815009000NRG24290520230093721 01/06/2023 SOPAN BHAUSAHEB DAKALE 1815009WL005683 SOPAN BHAUSAHEB DAKALE 00114 YESB0AURDCC 1365 1365 Processed 07/06/2023 A157230074878 SOPAN BHAUSAHEB DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
172 PHULAMBRI MH-15-009-037-001/717
(GEVRAI GUNGI) 		1815009000NRG24290520230093828 01/06/2023 SHAIKH ISMAIL SHAIKH SHEKNUR 1815009WL005686 SHAIKH ISMAIL SHAIKH SHEKNUR 00114 YESB0AURDCC 1280 1280 Processed 07/06/2023 A157230074873 SHAIKH ISMAIL SHAIKH SHEKNUR INDIA POST PAYMENTS BANK LIMITED(508528)
173 PHULAMBRI MH-15-009-037-001/720
(GEVRAI GUNGI) 		1815009000NRG24290520230093830 01/06/2023 Dwarkabai Ambadas Dakale 1815009WL005686 Dwarkabai Ambadas Dakale 00114 YESB0AURDCC 1280 1280 Processed 07/06/2023 A157230074848 DWARKABAI AMBADAS DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
174 PHULAMBRI MH-15-009-037-001/76
(GEVRAI GUNGI) 		1815009000NRG24290520230093767 01/06/2023 ASHOK SUDAM DAKALE 1815009WL005684 ASHOK SUDAM DAKALE 00114 YESB0AURDCC 1365 1365 Processed 07/06/2023 A157230074862 ASHOK SUDAM DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
175 PHULAMBRI MH-15-009-037-001/76
(GEVRAI GUNGI) 		1815009000NRG24290520230093769 01/06/2023 VISHWAS SUDAM DAKALE 1815009WL005684 VISHWAS SUDAM DAKALE 00114 YESB0AURDCC 1365 1365 Processed 07/06/2023 A157230074924 DAKALE VISHWAS SUDAMA ABHYUDAYA CO-OPERATIVE BANK(607261)
176 PHULAMBRI MH-15-009-037-001/83
(GEVRAI GUNGI) 		1815009000NRG24290520230093772 01/06/2023 SHE. SALIM SHE. RAJJAK 1815009WL005684 SHE. SALIM SHE. RAJJAK 00114 YESB0AURDCC 1365 1365 Processed 07/06/2023 A157230074874 SHEKH SALIM SHEKH RAJJAK INDIA POST PAYMENTS BANK LIMITED(508528)
177 PHULAMBRI MH-15-009-037-001/86
(GEVRAI GUNGI) 		1815009000NRG24290520230093725 01/06/2023 JAGANNATH SAMPATRAO DAKALE 1815009WL005683 JAGANNATH SAMPATRAO DAKALE 00114 YESB0AURDCC 546 546 Processed 07/06/2023 A157230074827 JAGANNATH SAMPAT DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
178 PHULAMBRI MH-15-009-037-001/86
(GEVRAI GUNGI) 		1815009000NRG24290520230093727 01/06/2023 RAGHUNATH JAGANNATH DAKLE 1815009WL005683 RAGHUNATH JAGANNATH DAKLE 00114 YESB0AURDCC 273 273 Processed 07/06/2023 A157230074891 RAGHUNATH JAGANNATH DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
179 PHULAMBRI MH-15-009-037-001/89
(GEVRAI GUNGI) 		1815009000NRG24290520230093880 01/06/2023 CHAYABAI RANGNATH GAIKWAD 1815009WL005687 CHAYABAI RANGNATH GAIKWAD 00114 YESB0AURDCC 1280 1280 Processed 07/06/2023 A157230074897 CHHAYABAI RANGANATH GAYAKAVAD INDIA POST PAYMENTS BANK LIMITED(508528)
180 PHULAMBRI MH-15-009-037-001/90
(GEVRAI GUNGI) 		1815009000NRG24290520230093775 01/06/2023 JAINBABI USMAN KHANMAHAMAD 1815009WL005684 JAINBABI USMAN KHANMAHAMAD 00114 YESB0AURDCC 1365 1365 Processed 07/06/2023 A157230074943 JAINNABI SHAIKH USMAN INDIA POST PAYMENTS BANK LIMITED(508528)
181 PHULAMBRI MH-15-009-037-001/90
(GEVRAI GUNGI) 		1815009000NRG24290520230093774 01/06/2023 SHE. USMAN SHE. KHANMAHAMAD 1815009WL005684 SHE. USMAN SHE. KHANMAHAMAD 00114 YESB0AURDCC 1365 1365 Processed 07/06/2023 A157230074942 USMAN KHAN MAHAMMAD SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
182 PHULAMBRI MH-15-009-041-001/147
(RANJANGAON) 		1815009000NRG24290520230092805 01/06/2023 KACHARU VINAYAKRAO ADSULE 1815009WL005620 KACHARU VINAYAKRAO ADSULE 00114 YESB0AURDCC 1325 1325 Processed 07/06/2023 A157230074825 Mr. Kacharu Vinayak Arsul BANK OF MAHARASHTRA(607387)
183 PHULAMBRI MH-15-009-041-001/152
(RANJANGAON) 		1815009000NRG24290520230092855 01/06/2023 SAWALIRAM BHAGINATH KONDKE 1815009WL005622 SAWALIRAM BHAGINATH KONDKE 00114 YESB0AURDCC 1350 1350 Processed 07/06/2023 A157230074840 Mr. SAVLERAM BHAGINATH KONDKE BANK OF MAHARASHTRA(607387)
184 PHULAMBRI MH-15-009-041-001/180
(RANJANGAON) 		1815009000NRG24290520230092808 01/06/2023 ANANDA GOVINDA BHOSALE 1815009WL005620 ANANDA GOVINDA BHOSALE 00114 YESB0AURDCC 1325 1325 Processed 07/06/2023 A157230074829 ANANDA GOVINDA BHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
185 PHULAMBRI MH-15-009-041-001/227
(RANJANGAON) 		1815009000NRG24290520230092811 01/06/2023 CHLIDHAR SADHASHIV KONDKE 1815009WL005620 CHLIDHAR SADHASHIV KONDKE 00114 YESB0AURDCC 1300 1300 Processed 07/06/2023 A157230074864 Mr. Rushidar Sadashiv Kondake BANK OF MAHARASHTRA(607387)
186 PHULAMBRI MH-15-009-041-001/240
(RANJANGAON) 		1815009000NRG24290520230092857 01/06/2023 TANHAJI EAKNATH KONDKE 1815009WL005622 TANHAJI EAKNATH KONDKE 00114 YESB0AURDCC 1350 1350 Processed 07/06/2023 A157230074834 TANHAJI EKNATH KONDAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 PHULAMBRI MH-15-009-041-001/253
(RANJANGAON) 		1815009000NRG24290520230092814 01/06/2023 RAMESH SHANKAR KONDKE 1815009WL005620 RAMESH SHANKAR KONDKE 00114 YESB0AURDCC 1300 1300 Processed 07/06/2023 A157230074830 RAMESH SHANKAR BHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
188 PHULAMBRI MH-15-009-041-001/262
(RANJANGAON) 		1815009000NRG24290520230092816 01/06/2023 DINKAR PUNJABA KONDKE 1815009WL005620 DINKAR PUNJABA KONDKE 00114 YESB0AURDCC 1300 1300 Processed 07/06/2023 A157230074872 Mr. DINKAR PUNJABA KONDKE BANK OF MAHARASHTRA(607387)
189 PHULAMBRI MH-15-009-041-001/294
(RANJANGAON) 		1815009000NRG24290520230092818 01/06/2023 SHIVAJI TEJRAO KONDKE 1815009WL005620 SHIVAJI TEJRAO KONDKE 00114 YESB0AURDCC 1325 1325 Processed 07/06/2023 A157230074921 MR SHIVAJI TEJRAO KONDKE STATE BANK OF INDIA(508548)
190 PHULAMBRI MH-15-009-041-001/31
(RANJANGAON) 		1815009000NRG24290520230092858 01/06/2023 BAJIRAO SHENKAD ADSULE 1815009WL005622 BAJIRAO SHENKAD ADSULE 00114 YESB0AURDCC 1300 1300 Processed 07/06/2023 A157230074820 MR BAJIRAV SHENFAD ARSUL STATE BANK OF INDIA(508548)
191 PHULAMBRI MH-15-009-041-001/32
(RANJANGAON) 		1815009000NRG24290520230092859 01/06/2023 YESHODABAI RAJU KONDKE 1815009WL005622 YESHODABAI RAJU KONDKE 00114 YESB0AURDCC 1350 1350 Processed 07/06/2023 A157230074868 Mr. Yashoda Raju Kondake BANK OF MAHARASHTRA(607387)
192 PHULAMBRI MH-15-009-041-001/450
(RANJANGAON) 		1815009000NRG24290520230092860 01/06/2023 RAOSAHEB SHENFAD ARSUAL 1815009WL005622 RAOSAHEB SHENFAD ARSUAL 00114 YESB0AURDCC 1300 1300 Processed 07/06/2023 A157230074833 RAVASAHEB ARASUL ` THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 PHULAMBRI MH-15-009-041-001/473
(RANJANGAON) 		1815009000NRG24290520230092821 01/06/2023 VIKRAM PUNDLIK GHOGRE 1815009WL005620 VIKRAM PUNDLIK GHOGRE 00114 YESB0AURDCC 1325 1325 Processed 07/06/2023 A157230074869 VIKRAM PUNDLIK GHOGHRE INDIA POST PAYMENTS BANK LIMITED(508528)
194 PHULAMBRI MH-15-009-041-001/58
(RANJANGAON) 		1815009000NRG24290520230092862 01/06/2023 GANPAT SHAMRAO ADSULE 1815009WL005622 GANPAT SHAMRAO ADSULE 00114 YESB0AURDCC 1300 1300 Processed 07/06/2023 A157230074842 GANAPAT SHAMARAV ARSUL INDIA POST PAYMENTS BANK LIMITED(508528)
195 PHULAMBRI MH-15-009-041-001/58
(RANJANGAON) 		1815009000NRG24290520230092863 01/06/2023 SHAKUNTALABAI GANPAT ADSULE 1815009WL005622 SHAKUNTALABAI GANPAT ADSULE 00114 YESB0AURDCC 1300 1300 Processed 07/06/2023 A157230074870 Mr. Shekuntala Ganpat Arsul BANK OF MAHARASHTRA(607387)
196 PHULAMBRI MH-15-009-041-001/67
(RANJANGAON) 		1815009000NRG24290520230092867 01/06/2023 BABAN KISAN ADSULE 1815009WL005622 BABAN KISAN ADSULE 00114 YESB0AURDCC 1300 1300 Processed 07/06/2023 A157230074919 BABAN KISAN ARASUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 PHULAMBRI MH-15-009-041-001/67
(RANJANGAON) 		1815009000NRG24290520230092868 01/06/2023 LAXMIBAI BABAN ADSULE 1815009WL005622 LAXMIBAI BABAN ADSULE 00114 YESB0AURDCC 1300 1300 Processed 07/06/2023 A157230074859 LAXMIBAI BABAN ADSULE ICICI BANK LTD(508534)
198 PHULAMBRI MH-15-009-041-001/9
(RANJANGAON) 		1815009000NRG24290520230092872 01/06/2023 INDUBAI PRALHAD KONDKE 1815009WL005622 INDUBAI PRALHAD KONDKE 00114 YESB0AURDCC 1350 1350 Processed 07/06/2023 A157230074866 Miss. Indubai Pralhad Kondake BANK OF MAHARASHTRA(607387)
199 PHULAMBRI MH-15-009-041-001/9
(RANJANGAON) 		1815009000NRG24290520230092871 01/06/2023 PRALHAD TULSIRAM KONDKE 1815009WL005622 PRALHAD TULSIRAM KONDKE 00114 YESB0AURDCC 1350 1350 Processed 07/06/2023 A157230074865 Mr. PRALHAD TULSHIRAM KONDAKE BANK OF MAHARASHTRA(607387)
200 PHULAMBRI MH-15-009-041-001/9
(RANJANGAON) 		1815009000NRG24290520230092870 01/06/2023 SAKHARABAI SUDHAKAR KONDKE 1815009WL005622 SAKHARABAI SUDHAKAR KONDKE 00114 YESB0AURDCC 1350 1350 Processed 07/06/2023 A157230074867 Miss. Sakharabai Sudhakar Kondke BANK OF MAHARASHTRA(607387)
201 PHULAMBRI MH-15-009-041-001/9
(RANJANGAON) 		1815009000NRG24290520230092869 01/06/2023 SUDHAKAR TULSIRAM KONDKE 1815009WL005622 SUDHAKAR TULSIRAM KONDKE 00114 YESB0AURDCC 1350 1350 Processed 07/06/2023 A157230074917 Mr. Sudhakar Tulashiram Kondake BANK OF MAHARASHTRA(607387)
202 PHULAMBRI MH-15-009-045-001/182
(PIMPRI SATALA) 		1815009000NRG24290520230093458 01/06/2023 AJINATH MARUTI TAYDE 1815009WL005675 AJINATH MARUTI TAYDE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230074929 AJINATH MAROTI TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 PHULAMBRI MH-15-009-045-001/472
(PIMPRI SATALA) 		1815009000NRG24290520230093375 01/06/2023 DHANARAJ MACHHINDRA JANJAL 1815009WL005670 DHANARAJ MACHHINDRA JANJAL 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230074805 DHANRAJ MACHHINDRA JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 205355 205355
204 PHULAMBRI MH-15-009-037-001/166
(GEVRAI GUNGI) 		1815009000NRG24290520230093793 01/06/2023 PANDHARINATH PUNJARAM TAMBE 1815009WL005686 PANDHARINATH PUNJARAM TAMBE 00415 SBIN0013548 1280 1280 Processed 07/06/2023 A157230075025 MR PANDHARINATH PUNJARAM TAMBE STATE BANK OF INDIA(508548)
205 PHULAMBRI MH-15-009-037-001/166
(GEVRAI GUNGI) 		1815009000NRG24290520230093842 01/06/2023 PRAVIN PANDHARINATH TAMBE 1815009WL005687 PRAVIN PANDHARINATH TAMBE 00415 SBIN0013548 1280 1280 Processed 07/06/2023 A157230075028 MR PRAVIN PANDHARINATH TAMBE STATE BANK OF INDIA(508548)
206 PHULAMBRI MH-15-009-037-001/19
(GEVRAI GUNGI) 		1815009000NRG24290520230093744 01/06/2023 VISHNU KUNDALIK DAKLE 1815009WL005684 VISHNU KUNDALIK DAKLE 00415 SBIN0013548 1280 1280 Processed 07/06/2023 A157230075088 MR VISHNU KUNDALIK DAKLE STATE BANK OF INDIA(508548)
207 PHULAMBRI MH-15-009-037-001/215
(GEVRAI GUNGI) 		1815009000NRG24290520230093890 01/06/2023 AJINATH JAGANNATH DAKALE 1815009WL005688 AJINATH JAGANNATH DAKALE 00415 SBIN0013548 1280 1280 Processed 07/06/2023 A157230075027 MR AJINATH JAGANNATH DAKALE STATE BANK OF INDIA(508548)
208 PHULAMBRI MH-15-009-037-001/215
(GEVRAI GUNGI) 		1815009000NRG24290520230093889 01/06/2023 PRAYAGBAI JAGANNATH DAKALE 1815009WL005688 PRAYAGBAI JAGANNATH DAKALE 00415 SBIN0013548 1280 1280 Processed 07/06/2023 A157230075029 MRS PRAYAG JAGNNATH DAKLE STATE BANK OF INDIA(508548)
209 PHULAMBRI MH-15-009-037-001/264
(GEVRAI GUNGI) 		1815009000NRG24290520230093748 01/06/2023 PRAKASH KRUSHNA BHALERAO 1815009WL005684 PRAKASH KRUSHNA BHALERAO 00415 SBIN0013548 1365 1365 Processed 07/06/2023 A157230075087 MR PRAKASH KRUSHNARAO BHALERAO STATE BANK OF INDIA(508548)
210 PHULAMBRI MH-15-009-037-001/455
(GEVRAI GUNGI) 		1815009000NRG24290520230093700 01/06/2023 DADARAO GANGADHAR TAMBE 1815009WL005683 DADARAO GANGADHAR TAMBE 00415 SBIN0013548 1365 1365 Processed 07/06/2023 A157230075047 DADARAV GANGADHAR TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
211 PHULAMBRI MH-15-009-037-001/455
(GEVRAI GUNGI) 		1815009000NRG24290520230093701 01/06/2023 RANUKA BAI DADARAO TAMBE 1815009WL005683 RANUKA BAI DADARAO TAMBE 00415 SBIN0013548 1365 1365 Processed 07/06/2023 A157230075046 RENUKA DADARAO TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
212 PHULAMBRI MH-15-009-037-001/5
(GEVRAI GUNGI) 		1815009000NRG24290520230093859 01/06/2023 SAMADHAN SHRIRANG DAKLE 1815009WL005687 SAMADHAN SHRIRANG DAKLE 00415 SBIN0013548 1280 1280 Processed 07/06/2023 A157230075030 MR SAMADHAN SHRIRANG DAKLE STATE BANK OF INDIA(508548)
213 PHULAMBRI MH-15-009-037-001/576
(GEVRAI GUNGI) 		1815009000NRG24290520230093898 01/06/2023 DNYANESHWER 1815009WL005688 DNYANESHWER 00415 SBIN0013548 1280 1280 Processed 07/06/2023 A157230075024 MR DNYANESHWAR JAGANNATH DAKLE STATE BANK OF INDIA(508548)
214 PHULAMBRI MH-15-009-037-001/576
(GEVRAI GUNGI) 		1815009000NRG24290520230093899 01/06/2023 KAVITA 1815009WL005688 KAVITA 00415 SBIN0013548 1280 1280 Processed 07/06/2023 A157230075041 MRS KAVITA DNYANESHWAR DAKLE STATE BANK OF INDIA(508548)
215 PHULAMBRI MH-15-009-037-001/636
(GEVRAI GUNGI) 		1815009000NRG24290520230093712 01/06/2023 CHANDRAKALABA 1815009WL005683 CHANDRAKALABA 00415 SBIN0013548 1365 1365 Processed 07/06/2023 A157230075021 CHANDRAKALABAI GANESH DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
216 PHULAMBRI MH-15-009-037-001/667
(GEVRAI GUNGI) 		1815009000NRG24290520230093716 01/06/2023 VAISHNAVI SAMADHAN DAKLE 1815009WL005683 VAISHNAVI SAMADHAN DAKLE 00415 SBIN0013548 1365 1365 Processed 07/06/2023 A157230075049 YOGITA TEJARAV MATIRE INDIA POST PAYMENTS BANK LIMITED(508528)
217 PHULAMBRI MH-15-009-037-001/687
(GEVRAI GUNGI) 		1815009000NRG24290520230093827 01/06/2023 SHAIKH SULTANABI RAJU 1815009WL005686 SHAIKH SULTANABI RAJU 00415 SBIN0013548 1280 1280 Processed 07/06/2023 A157230075036 SULTANABI RAJU SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
218 PHULAMBRI MH-15-009-037-001/728
(GEVRAI GUNGI) 		1815009000NRG24290520230093872 01/06/2023 KASHINATH LAXMAN DAKLE 1815009WL005687 KASHINATH LAXMAN DAKLE 00415 SBIN0013548 1280 1280 Processed 07/06/2023 A157230075023 MR KASHINATH LAXMAN DAKLE STATE BANK OF INDIA(508548)
219 PHULAMBRI MH-15-009-037-001/96
(GEVRAI GUNGI) 		1815009000NRG24290520230093881 01/06/2023 Ramdas Pundlik Dakle 1815009WL005687 Ramdas Pundlik Dakle 00415 SBIN0013548 1365 1365 Processed 07/06/2023 A157230075043 MR RAMDAS PUNDLIK DAKLE STATE BANK OF INDIA(508548)
220 PHULAMBRI MH-15-009-041-001/66
(RANJANGAON) 		1815009000NRG24290520230092865 01/06/2023 SOMINATH KISAN ADSULE 1815009WL005622 SOMINATH KISAN ADSULE 00415 SBIN0013548 1300 1300 Processed 07/06/2023 A157230075086 MR SOMINATH KISAN ARSUL STATE BANK OF INDIA(508548)
SubTotal 22290 22290
221 PHULAMBRI MH-15-009-011-001/28
(JATAVA) 		1815009000NRG24300520230104087 01/06/2023 PARUBA SANDU JADHAV 1815009WL006343 PARUBA SANDU JADHAV 00415 SBIN0020015 1536 1536 Processed 07/06/2023 A157230075085 MR PARUBA SANDU JADHAV STATE BANK OF INDIA(508548)
SubTotal 1536 1536
222 PHULAMBRI MH-15-009-037-001/203
(GEVRAI GUNGI) 		1815009000NRG24290520230093747 01/06/2023 Satish Narayan Dakle 1815009WL005684 Satish Narayan Dakle 00415 SBIN0020640 1365 1365 Processed 07/06/2023 A157230075040 MR SATISH NARAYAN DAKLE STATE BANK OF INDIA(508548)
223 PHULAMBRI MH-15-009-037-001/321
(GEVRAI GUNGI) 		1815009000NRG24290520230093811 01/06/2023 SHIVNARAYAN GANESH JIVRAG 1815009WL005686 SHIVNARAYAN GANESH JIVRAG 00415 SBIN0020640 1280 1280 Processed 07/06/2023 A157230075026 MR SHIVNARAYAN GANESH JIVRAG STATE BANK OF INDIA(508548)
224 PHULAMBRI MH-15-009-037-001/34
(GEVRAI GUNGI) 		1815009000NRG24290520230093814 01/06/2023 SHE. SANDU SHE. IBRAHIM 1815009WL005686 SHE. SANDU SHE. IBRAHIM 00415 SBIN0020640 1280 1280 Processed 07/06/2023 A157230075022 MR SHAIKH SANDU IBRAHIM SHEKH STATE BANK OF INDIA(508548)
225 PHULAMBRI MH-15-009-037-001/40
(GEVRAI GUNGI) 		1815009000NRG24290520230093817 01/06/2023 SHE. NAJIR SHE. AASHK 1815009WL005686 SHE. NAJIR SHE. AASHK 00415 SBIN0020640 1280 1280 Processed 07/06/2023 A157230075033 MISS SHEKHNAJIR SHEKHASHEKH SHEKH STATE BANK OF INDIA(508548)
226 PHULAMBRI MH-15-009-037-001/400
(GEVRAI GUNGI) 		1815009000NRG24290520230093694 01/06/2023 KAKASAHEB SAMPAT DAKALE 1815009WL005683 KAKASAHEB SAMPAT DAKALE 00415 SBIN0020640 1365 1365 Processed 07/06/2023 A157230075031 KAKASAHEB SANPAT DAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
227 PHULAMBRI MH-15-009-037-001/406
(GEVRAI GUNGI) 		1815009000NRG24290520230093818 01/06/2023 MUMTAJBI SHAIKH SAMAD 1815009WL005686 MUMTAJBI SHAIKH SAMAD 00415 SBIN0020640 1280 1280 Processed 07/06/2023 A157230075034 MISS MUMTAZ SAMAD SHAIKH STATE BANK OF INDIA(508548)
228 PHULAMBRI MH-15-009-037-001/42
(GEVRAI GUNGI) 		1815009000NRG24290520230093853 01/06/2023 RAMESH RAMKISAN DAKALE 1815009WL005687 RAMESH RAMKISAN DAKALE 00415 SBIN0020640 1365 1365 Processed 07/06/2023 A157230075045 RAMESH RAMKISAN DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
229 PHULAMBRI MH-15-009-037-001/42
(GEVRAI GUNGI) 		1815009000NRG24290520230093854 01/06/2023 SHILABAI RAMESH DAKLE 1815009WL005687 SHILABAI RAMESH DAKLE 00415 SBIN0020640 1365 1365 Processed 07/06/2023 A157230075044 MISS SHILABAI RAMESH DAKLE STATE BANK OF INDIA(508548)
230 PHULAMBRI MH-15-009-037-001/61
(GEVRAI GUNGI) 		1815009000NRG24290520230093710 01/06/2023 MALANBAI VAIJINATH DAKALE 1815009WL005683 MALANBAI VAIJINATH DAKALE 00415 SBIN0020640 1365 1365 Processed 07/06/2023 A157230075035 MISS MALANBAI VAIJINATH DAKLE STATE BANK OF INDIA(508548)
231 PHULAMBRI MH-15-009-037-001/61
(GEVRAI GUNGI) 		1815009000NRG24290520230093709 01/06/2023 VAIJINATH SAMPATRAO DAKALE 1815009WL005683 VAIJINATH SAMPATRAO DAKALE 00415 SBIN0020640 1365 1365 Processed 07/06/2023 A157230075032 VAIJINATH SAMPAT DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 PHULAMBRI MH-15-009-037-001/614
(GEVRAI GUNGI) 		1815009000NRG24290520230093861 01/06/2023 RAMABAI ASHOK SADASHIVE 1815009WL005687 RAMABAI ASHOK SADASHIVE 00415 SBIN0020640 1280 1280 Processed 07/06/2023 A157230075042 RAMA ASHOK SADASHIVE INDIA POST PAYMENTS BANK LIMITED(508528)
233 PHULAMBRI MH-15-009-037-001/662
(GEVRAI GUNGI) 		1815009000NRG24290520230093714 01/06/2023 NARAYAN JAGANNATH DAKLE 1815009WL005683 NARAYAN JAGANNATH DAKLE 00415 SBIN0020640 1365 1365 Processed 07/06/2023 A157230075037 MR NARAYAN J DAKLE STATE BANK OF INDIA(508548)
234 PHULAMBRI MH-15-009-037-001/664
(GEVRAI GUNGI) 		1815009000NRG24290520230093866 01/06/2023 NAVNATH RAMKISAN DAKLE 1815009WL005687 NAVNATH RAMKISAN DAKLE 00415 SBIN0020640 1365 1365 Processed 07/06/2023 A157230075038 NAVNATH RAMKISAN DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
235 PHULAMBRI MH-15-009-037-001/76
(GEVRAI GUNGI) 		1815009000NRG24290520230093768 01/06/2023 DURGABAI ASHOK DAKALE 1815009WL005684 DURGABAI ASHOK DAKALE 00415 SBIN0020640 1365 1365 Processed 07/06/2023 A157230075039 DURGABAI AASHOK DAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18685 18685
236 PHULAMBRI MH-15-009-022-001/225
(MAMNABAD) 		1815009000NRG24310520230106757 01/06/2023 MANOHAR BABAN DANKE 1815009WL006464 MANOHAR BABAN DANKE 00691 IPOS0000001 1536 1536 Processed 07/06/2023 A157230074949 MANOHAR BABAN DANKE INDIA POST PAYMENTS BANK LIMITED(508528)
237 PHULAMBRI MH-15-009-037-001/129
(GEVRAI GUNGI) 		1815009000NRG24290520230093731 01/06/2023 SHE RAFIYA BI SHE KUDMODDIN 1815009WL005684 SHE RAFIYA BI SHE KUDMODDIN 00691 IPOS0000001 1365 1365 Processed 07/06/2023 A157230074952 SHAIKH RAFIYABI KUDBODDIN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
238 PHULAMBRI MH-15-009-037-001/183
(GEVRAI GUNGI) 		1815009000NRG24290520230093843 01/06/2023 BHAGWAN BABASAHEB TAMBE 1815009WL005687 BHAGWAN BABASAHEB TAMBE 00691 IPOS0000001 1280 1280 Processed 07/06/2023 A157230074956 BHAGWAN BABASAHEB TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
239 PHULAMBRI MH-15-009-037-001/19
(GEVRAI GUNGI) 		1815009000NRG24290520230093887 01/06/2023 AJINATH PUNDLIK DAKLE 1815009WL005688 AJINATH PUNDLIK DAKLE 00691 IPOS0000001 1280 1280 Processed 07/06/2023 A157230074991 AJINATH PUNDALIK DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
240 PHULAMBRI MH-15-009-037-001/196
(GEVRAI GUNGI) 		1815009000NRG24290520230093798 01/06/2023 ARCHANA SHIVAJI DAKALE 1815009WL005686 ARCHANA SHIVAJI DAKALE 00691 IPOS0000001 1280 1280 Processed 07/06/2023 A157230075004 ARCHANA SHIVAJI DAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
241 PHULAMBRI MH-15-009-037-001/196
(GEVRAI GUNGI) 		1815009000NRG24290520230093796 01/06/2023 PADMABAI SAINATH DAKALE 1815009WL005686 PADMABAI SAINATH DAKALE 00691 IPOS0000001 1280 1280 Processed 07/06/2023 A157230075003 PADMA SAINATH DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
242 PHULAMBRI MH-15-009-037-001/196
(GEVRAI GUNGI) 		1815009000NRG24290520230093795 01/06/2023 SAINATH BHAGAJI DAKALE 1815009WL005686 SAINATH BHAGAJI DAKALE 00691 IPOS0000001 1280 1280 Processed 07/06/2023 A157230075002 SAINATH BHAGAJI DAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
243 PHULAMBRI MH-15-009-037-001/196
(GEVRAI GUNGI) 		1815009000NRG24290520230093797 01/06/2023 SHIVAJI SAINATH DAKALE 1815009WL005686 SHIVAJI SAINATH DAKALE 00691 IPOS0000001 1280 1280 Processed 07/06/2023 A157230075001 SHIVAJI SAINATH DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
244 PHULAMBRI MH-15-009-037-001/204
(GEVRAI GUNGI) 		1815009000NRG24290520230093800 01/06/2023 GANPATRAO BHAGAJI DAKALE 1815009WL005686 GANPATRAO BHAGAJI DAKALE 00691 IPOS0000001 1280 1280 Processed 07/06/2023 A157230075005 GANAPAT BHAGAJI DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
245 PHULAMBRI MH-15-009-037-001/204
(GEVRAI GUNGI) 		1815009000NRG24290520230093801 01/06/2023 MANDABAI GANPATRAO DAKALE 1815009WL005686 MANDABAI GANPATRAO DAKALE 00691 IPOS0000001 1280 1280 Processed 07/06/2023 A157230075006 MISS MANDABAI GANPAT DAKLE STATE BANK OF INDIA(508548)
246 PHULAMBRI MH-15-009-037-001/214
(GEVRAI GUNGI) 		1815009000NRG24290520230093844 01/06/2023 TAMBE AKASH SAINATH 1815009WL005687 TAMBE AKASH SAINATH 00691 IPOS0000001 1280 1280 Processed 07/06/2023 A157230074957 TAMBE AKASH SAINATH INDIA POST PAYMENTS BANK LIMITED(508528)
247 PHULAMBRI MH-15-009-037-001/227
(GEVRAI GUNGI) 		1815009000NRG24290520230093846 01/06/2023 Krushna DIlip Tambe 1815009WL005687 Krushna DIlip Tambe 00691 IPOS0000001 1280 1280 Processed 07/06/2023 A157230074959 KRUSHNA DILIP TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
248 PHULAMBRI MH-15-009-037-001/238
(GEVRAI GUNGI) 		1815009000NRG24290520230093802 01/06/2023 SACHIN GAJANAN JADHAV 1815009WL005686 SACHIN GAJANAN JADHAV 00691 IPOS0000001 1280 1280 Processed 07/06/2023 A157230074981 SACHIN GAJANAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
249 PHULAMBRI MH-15-009-037-001/246
(GEVRAI GUNGI) 		1815009000NRG24290520230093892 01/06/2023 SAVITA BALU DAKLE 1815009WL005688 SAVITA BALU DAKLE 00691 IPOS0000001 1280 1280 Processed 07/06/2023 A157230074990 SAVITA BALU DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
250 PHULAMBRI MH-15-009-037-001/250
(GEVRAI GUNGI) 		1815009000NRG24290520230093804 01/06/2023 RADHABAI SOPAN JADHAV 1815009WL005686 RADHABAI SOPAN JADHAV 00691 IPOS0000001 1280 1280 Processed 07/06/2023 A157230074979 RADHABAI SOPAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
251 PHULAMBRI MH-15-009-037-001/256
(GEVRAI GUNGI) 		1815009000NRG24290520230093848 01/06/2023 KAVITA KAILAS DAKLE 1815009WL005687 KAVITA KAILAS DAKLE 00691 IPOS0000001 1365 1365 Processed 07/06/2023 A157230074976 KAVITA KAILAS DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
252 PHULAMBRI MH-15-009-037-001/315
(GEVRAI GUNGI) 		1815009000NRG24290520230093851 01/06/2023 VINOD NIVRUTTI TAMBE 1815009WL005687 VINOD NIVRUTTI TAMBE 00691 IPOS0000001 1280 1280 Processed 07/06/2023 A157230074974 VINOD NIVRUTTI TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
253 PHULAMBRI MH-15-009-037-001/318
(GEVRAI GUNGI) 		1815009000NRG24290520230093691 01/06/2023 RENUKA BHAGWAN DAKLE 1815009WL005683 RENUKA BHAGWAN DAKLE 00691 IPOS0000001 1365 1365 Processed 07/06/2023 A157230074961 RENUKA BHAGWAN DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
254 PHULAMBRI MH-15-009-037-001/319
(GEVRAI GUNGI) 		1815009000NRG24290520230093807 01/06/2023 RAVINA BHAUSAHEB DAKLE 1815009WL005686 RAVINA BHAUSAHEB DAKLE 00691 IPOS0000001 1280 1280 Processed 07/06/2023 A157230074980 RAVINA BHAUSAHEB DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
255 PHULAMBRI MH-15-009-037-001/320
(GEVRAI GUNGI) 		1815009000NRG24290520230093693 01/06/2023 SARLA AMOL DAKLE 1815009WL005683 SARLA AMOL DAKLE 00691 IPOS0000001 1365 1365 Processed 07/06/2023 A157230074951 SARLA AMOL DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
256 PHULAMBRI MH-15-009-037-001/34
(GEVRAI GUNGI) 		1815009000NRG24290520230093815 01/06/2023 ASHPAK SHAIKH IBRAHIM 1815009WL005686 ASHPAK SHAIKH IBRAHIM 00691 IPOS0000001 1280 1280 Processed 07/06/2023 A157230074986 ASHPAK SHAIKH IBRAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
257 PHULAMBRI MH-15-009-037-001/342
(GEVRAI GUNGI) 		1815009000NRG24290520230093893 01/06/2023 AJAY DADARAO DAKLE 1815009WL005688 AJAY DADARAO DAKLE 00691 IPOS0000001 1280 1280 Processed 07/06/2023 A157230074983 AJAY DADARAO DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
258 PHULAMBRI MH-15-009-037-001/39
(GEVRAI GUNGI) 		1815009000NRG24290520230093816 01/06/2023 NOORJANBI SHE. AASHAK 1815009WL005686 NOORJANBI SHE. AASHAK 00691 IPOS0000001 1280 1280 Processed 07/06/2023 A157230074987 NURJANBI ASHAK SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
259 PHULAMBRI MH-15-009-037-001/41
(GEVRAI GUNGI) 		1815009000NRG24290520230093819 01/06/2023 SHE. MUNSI SHE. AASHAK 1815009WL005686 SHE. MUNSI SHE. AASHAK 00691 IPOS0000001 1280 1280 Processed 07/06/2023 A157230074988 SHAIKH MUNSHI SHAIKH ASHAK INDIA POST PAYMENTS BANK LIMITED(508528)
260 PHULAMBRI MH-15-009-037-001/448
(GEVRAI GUNGI) 		1815009000NRG24290520230093855 01/06/2023 JAYSHAL GAUTAM MHASKE 1815009WL005687 JAYSHAL GAUTAM MHASKE 00691 IPOS0000001 1280 1280 Processed 07/06/2023 A157230074966 JAYSHAL GAUTAM MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
261 PHULAMBRI MH-15-009-037-001/452
(GEVRAI GUNGI) 		1815009000NRG24290520230093699 01/06/2023 NARMADABAI GANESH DAKALE 1815009WL005683 NARMADABAI GANESH DAKALE 00691 IPOS0000001 1365 1365 Processed 07/06/2023 A157230074963 NARMADA GANESH DAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
262 PHULAMBRI MH-15-009-037-001/498
(GEVRAI GUNGI) 		1815009000NRG24290520230093857 01/06/2023 HADOLE DNYANESHWAR MAHADU 1815009WL005687 HADOLE DNYANESHWAR MAHADU 00691 IPOS0000001 1280 1280 Processed 07/06/2023 A157230074954 HADOLE DNYANESHWAR MAHADU INDIA POST PAYMENTS BANK LIMITED(508528)
263 PHULAMBRI MH-15-009-037-001/5
(GEVRAI GUNGI) 		1815009000NRG24290520230093858 01/06/2023 SHRIRANG SHAMRAO DAKALE 1815009WL005687 SHRIRANG SHAMRAO DAKALE 00691 IPOS0000001 1280 1280 Processed 07/06/2023 A157230074992 SHRIRANG SHAMRAO DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
264 PHULAMBRI MH-15-009-037-001/574
(GEVRAI GUNGI) 		1815009000NRG24290520230093704 01/06/2023 ANITA PURUSHOTTAM DAKLE 1815009WL005683 ANITA PURUSHOTTAM DAKLE 00691 IPOS0000001 1365 1365 Processed 07/06/2023 A157230074962 ANITA PURUSHOTTAM DAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
265 PHULAMBRI MH-15-009-037-001/590
(GEVRAI GUNGI) 		1815009000NRG24290520230093706 01/06/2023 GANGASAGAR ANIL DAKALE 1815009WL005683 GANGASAGAR ANIL DAKALE 00691 IPOS0000001 1365 1365 Processed 07/06/2023 A157230074960 GANGASAGAR ANIL DAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
266 PHULAMBRI MH-15-009-037-001/593
(GEVRAI GUNGI) 		1815009000NRG24290520230093707 01/06/2023 DEEPAK UTTAM DAKALE 1815009WL005683 DEEPAK UTTAM DAKALE 00691 IPOS0000001 1365 1365 Processed 07/06/2023 A157230074953 DEEPAK UTTAMRAO DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
267 PHULAMBRI MH-15-009-037-001/593
(GEVRAI GUNGI) 		1815009000NRG24290520230093708 01/06/2023 YAMUNA DEEPAK DAKLE 1815009WL005683 YAMUNA DEEPAK DAKLE 00691 IPOS0000001 1365 1365 Processed 07/06/2023 A157230074964 YAMUNA DEEPAK DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
268 PHULAMBRI MH-15-009-037-001/594
(GEVRAI GUNGI) 		1815009000NRG24290520230093760 01/06/2023 SUMANBAI SOMINATH DAKALE 1815009WL005684 SUMANBAI SOMINATH DAKALE 00691 IPOS0000001 1365 1365 Processed 07/06/2023 A157230074975 SUMAN SOMINATH DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
269 PHULAMBRI MH-15-009-037-001/627
(GEVRAI GUNGI) 		1815009000NRG24290520230093862 01/06/2023 MANSUBRAO RAMRAO JIVRANG 1815009WL005687 MANSUBRAO RAMRAO JIVRANG 00691 IPOS0000001 1280 1280 Processed 07/06/2023 A157230074998 MANSUBRAO RAMRAO JIVRAG INDIA POST PAYMENTS BANK LIMITED(508528)
270 PHULAMBRI MH-15-009-037-001/641
(GEVRAI GUNGI) 		1815009000NRG24290520230093763 01/06/2023 DIPAK SOMINATH DAKALE 1815009WL005684 DIPAK SOMINATH DAKALE 00691 IPOS0000001 1280 1280 Processed 07/06/2023 A157230074968 DIPAK SOMINATH DAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
271 PHULAMBRI MH-15-009-037-001/645
(GEVRAI GUNGI) 		1815009000NRG24290520230093863 01/06/2023 TAMBE MANOJ PUNJARAM 1815009WL005687 TAMBE MANOJ PUNJARAM 00691 IPOS0000001 1280 1280 Processed 07/06/2023 A157230074955 TAMBE MANOJ PUNJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
272 PHULAMBRI MH-15-009-037-001/707
(GEVRAI GUNGI) 		1815009000NRG24290520230093722 01/06/2023 NIRMALA SOPAN DAKALE 1815009WL005683 NIRMALA SOPAN DAKALE 00691 IPOS0000001 1365 1365 Processed 07/06/2023 A157230074950 NIRMLA SOPAN DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
273 PHULAMBRI MH-15-009-037-001/714
(GEVRAI GUNGI) 		1815009000NRG24290520230093723 01/06/2023 LATA PARMESHWAR DAKLE 1815009WL005683 LATA PARMESHWAR DAKLE 00691 IPOS0000001 1365 1365 Processed 07/06/2023 A157230074965 LATA PARMESHWAR DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
274 PHULAMBRI MH-15-009-037-001/719
(GEVRAI GUNGI) 		1815009000NRG24290520230093724 01/06/2023 Sugandha Ravasaheb Dakale 1815009WL005683 Sugandha Ravasaheb Dakale 00691 IPOS0000001 1365 1365 Processed 07/06/2023 A157230074969 SUGANDHA RAVASAHEB DAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
275 PHULAMBRI MH-15-009-037-001/720
(GEVRAI GUNGI) 		1815009000NRG24290520230093831 01/06/2023 Dipak Ambadas Dakle 1815009WL005686 Dipak Ambadas Dakle 00691 IPOS0000001 1280 1280 Processed 07/06/2023 A157230075007 DIPAK AMBADAS DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
276 PHULAMBRI MH-15-009-037-001/721
(GEVRAI GUNGI) 		1815009000NRG24290520230093868 01/06/2023 Nana Trimbak Jivrag 1815009WL005687 Nana Trimbak Jivrag 00691 IPOS0000001 1280 1280 Processed 07/06/2023 A157230075000 NANA TRIMBAK JIVRAG INDIA POST PAYMENTS BANK LIMITED(508528)
277 PHULAMBRI MH-15-009-037-001/721
(GEVRAI GUNGI) 		1815009000NRG24290520230093869 01/06/2023 Sulochana Nana Jivrag 1815009WL005687 Sulochana Nana Jivrag 00691 IPOS0000001 1280 1280 Processed 07/06/2023 A157230074999 SULOCHANA NANA JIVRAG INDIA POST PAYMENTS BANK LIMITED(508528)
278 PHULAMBRI MH-15-009-037-001/727
(GEVRAI GUNGI) 		1815009000NRG24290520230093870 01/06/2023 KAILAS LAXMAN DAKLE 1815009WL005687 KAILAS LAXMAN DAKLE 00691 IPOS0000001 1280 1280 Processed 07/06/2023 A157230074977 KAILAS LAXMAN DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
279 PHULAMBRI MH-15-009-037-001/727
(GEVRAI GUNGI) 		1815009000NRG24290520230093871 01/06/2023 MANISHA KAILAS DAKLE 1815009WL005687 MANISHA KAILAS DAKLE 00691 IPOS0000001 1280 1280 Processed 07/06/2023 A157230074958 MANISHA KAILAS DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
280 PHULAMBRI MH-15-009-037-001/728
(GEVRAI GUNGI) 		1815009000NRG24290520230093873 01/06/2023 ASHWINI KASHINATH DAKLE 1815009WL005687 ASHWINI KASHINATH DAKLE 00691 IPOS0000001 1280 1280 Processed 07/06/2023 A157230074989 ASHWINI KASHINATH DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
281 PHULAMBRI MH-15-009-037-001/729
(GEVRAI GUNGI) 		1815009000NRG24290520230093874 01/06/2023 KRUSHNA RAOSAHEB GADEKAR 1815009WL005687 KRUSHNA RAOSAHEB GADEKAR 00691 IPOS0000001 1280 1280 Processed 07/06/2023 A157230074971 KRUSHNA RAOSAHEB GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
282 PHULAMBRI MH-15-009-037-001/730
(GEVRAI GUNGI) 		1815009000NRG24290520230093900 01/06/2023 MANTU BANSHI WADKAR 1815009WL005688 MANTU BANSHI WADKAR 00691 IPOS0000001 1280 1280 Processed 07/06/2023 A157230074967 MANTU BANSHI WADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
283 PHULAMBRI MH-15-009-037-001/730
(GEVRAI GUNGI) 		1815009000NRG24290520230093901 01/06/2023 REKHA MANTU WADKAR 1815009WL005688 REKHA MANTU WADKAR 00691 IPOS0000001 1280 1280 Processed 07/06/2023 A157230074982 REKHA MANTU WADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
284 PHULAMBRI MH-15-009-037-001/731
(GEVRAI GUNGI) 		1815009000NRG24290520230093833 01/06/2023 DIPALI PRAKASH JADHAV 1815009WL005686 DIPALI PRAKASH JADHAV 00691 IPOS0000001 1280 1280 Processed 07/06/2023 A157230074970 DIPALI PRAKASH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
285 PHULAMBRI MH-15-009-037-001/731
(GEVRAI GUNGI) 		1815009000NRG24290520230093832 01/06/2023 PRAKASH BALU JADHAV 1815009WL005686 PRAKASH BALU JADHAV 00691 IPOS0000001 1280 1280 Processed 07/06/2023 A157230074978 PRAKASH BALU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
286 PHULAMBRI MH-15-009-037-001/732
(GEVRAI GUNGI) 		1815009000NRG24290520230093834 01/06/2023 AYYUB NUR SHEKH 1815009WL005686 AYYUB NUR SHEKH 00691 IPOS0000001 1280 1280 Processed 07/06/2023 A157230074984 AYYUB NUR SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
287 PHULAMBRI MH-15-009-037-001/732
(GEVRAI GUNGI) 		1815009000NRG24290520230093835 01/06/2023 SHAIKH SABIYABI SHAIKH AYYUB 1815009WL005686 SHAIKH SABIYABI SHAIKH AYYUB 00691 IPOS0000001 1280 1280 Processed 07/06/2023 A157230074985 SHAIKH SABIYABI SHAIKH AYYUB INDIA POST PAYMENTS BANK LIMITED(508528)
288 PHULAMBRI MH-15-009-037-001/733
(GEVRAI GUNGI) 		1815009000NRG24290520230093875 01/06/2023 NAVNATH NANASAHEB JIVRAG 1815009WL005687 NAVNATH NANASAHEB JIVRAG 00691 IPOS0000001 1280 1280 Processed 07/06/2023 A157230074993 NAVNATH NANASAHEB JIVRAG INDIA POST PAYMENTS BANK LIMITED(508528)
289 PHULAMBRI MH-15-009-037-001/733
(GEVRAI GUNGI) 		1815009000NRG24290520230093876 01/06/2023 VIDHYA NAVNATH JIVRAG 1815009WL005687 VIDHYA NAVNATH JIVRAG 00691 IPOS0000001 1280 1280 Processed 07/06/2023 A157230074995 VIDHYA NAVNATH JIVRAG INDIA POST PAYMENTS BANK LIMITED(508528)
290 PHULAMBRI MH-15-009-037-001/734
(GEVRAI GUNGI) 		1815009000NRG24290520230093877 01/06/2023 PANDHARINATH NANASAHEB JIVRAG 1815009WL005687 PANDHARINATH NANASAHEB JIVRAG 00691 IPOS0000001 1280 1280 Processed 07/06/2023 A157230074994 JIVRAG PANDHARINATH NANASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
291 PHULAMBRI MH-15-009-037-001/734
(GEVRAI GUNGI) 		1815009000NRG24290520230093878 01/06/2023 VANDNA PANDHARINATH JIVRAG 1815009WL005687 VANDNA PANDHARINATH JIVRAG 00691 IPOS0000001 1280 1280 Processed 07/06/2023 A157230074996 VANDANA PANDHARINATH JIVRAG INDIA POST PAYMENTS BANK LIMITED(508528)
292 PHULAMBRI MH-15-009-037-001/76
(GEVRAI GUNGI) 		1815009000NRG24290520230093770 01/06/2023 SUDHAKAR ASHOK DAKLE 1815009WL005684 SUDHAKAR ASHOK DAKLE 00691 IPOS0000001 1365 1365 Processed 07/06/2023 A157230074972 SUDHAKAR ASHOK DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
293 PHULAMBRI MH-15-009-037-001/76
(GEVRAI GUNGI) 		1815009000NRG24290520230093771 01/06/2023 UDDHAV ASHOK DAKLE 1815009WL005684 UDDHAV ASHOK DAKLE 00691 IPOS0000001 1365 1365 Processed 07/06/2023 A157230074973 UDDHAV ASHOK DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
294 PHULAMBRI MH-15-009-037-001/89
(GEVRAI GUNGI) 		1815009000NRG24290520230093879 01/06/2023 RANGNATH GYANAJI GAIKWAD 1815009WL005687 RANGNATH GYANAJI GAIKWAD 00691 IPOS0000001 1280 1280 Processed 07/06/2023 A157230074997 RANGANATH GYANU GAYAKAVAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77051 77051
295 PHULAMBRI MH-15-009-045-001/124
(PIMPRI SATALA) 		1815009000NRG24290520230093457 01/06/2023 ALKABAI SHIVAJI BABARDE 1815009WL005675 ALKABAI SHIVAJI BABARDE 1143 MAHG0005137 1638 1638 Processed 07/06/2023 A157230075096 ALKA SHIVAJI BAMBARDE MAHARASHTRA GRAMIN BANK(607000)
296 PHULAMBRI MH-15-009-045-001/124
(PIMPRI SATALA) 		1815009000NRG24290520230093456 01/06/2023 SHIVAJI TULSIRAM BABARDE 1815009WL005675 SHIVAJI TULSIRAM BABARDE 1143 MAHG0005137 1638 1638 Processed 07/06/2023 A157230075097 SHIVAJI TULSHIRAM BAMBARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 PHULAMBRI MH-15-009-045-001/260
(PIMPRI SATALA) 		1815009000NRG24290520230093459 01/06/2023 BHASKAR RAJARAM JANJAL 1815009WL005675 BHASKAR RAJARAM JANJAL 1143 MAHG0005137 1638 1638 Processed 07/06/2023 A157230075092 Mr. BHASKAR RAJARAM JANJAL MAHARASHTRA GRAMIN BANK(607000)
298 PHULAMBRI MH-15-009-045-001/316
(PIMPRI SATALA) 		1815009000NRG24290520230093460 01/06/2023 ASHOK UTTAM PAWAR 1815009WL005675 ASHOK UTTAM PAWAR 1143 MAHG0005137 1638 1638 Processed 07/06/2023 A157230075100 Mr. Ashok Uttamrav Pawar MAHARASHTRA GRAMIN BANK(607000)
299 PHULAMBRI MH-15-009-045-001/316
(PIMPRI SATALA) 		1815009000NRG24290520230093461 01/06/2023 YASHODABAI ASHOK PAWAR 1815009WL005675 YASHODABAI ASHOK PAWAR 1143 MAHG0005137 1638 1638 Processed 07/06/2023 A157230075094 Mrs. YASHODA ASHOK PAWAR MAHARASHTRA GRAMIN BANK(607000)
300 PHULAMBRI MH-15-009-045-001/472
(PIMPRI SATALA) 		1815009000NRG24290520230093374 01/06/2023 MACHINDRA BHUJUNGRAO JANJAL 1815009WL005670 MACHINDRA BHUJUNGRAO JANJAL 1143 MAHG0005137 1536 1536 Processed 07/06/2023 A157230075099 Mr. Machindra Bhujangrao Janjal BANK OF MAHARASHTRA(607387)
301 PHULAMBRI MH-15-009-045-001/560
(PIMPRI SATALA) 		1815009000NRG24290520230093377 01/06/2023 EKNATH TRIMBAK JANJAL 1815009WL005670 EKNATH TRIMBAK JANJAL 1143 MAHG0005137 1536 1536 Processed 07/06/2023 A157230075098 EKNATH TRIMBAK JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 PHULAMBRI MH-15-009-045-001/569
(PIMPRI SATALA) 		1815009000NRG24290520230093381 01/06/2023 KAKAJI BABURAO BAMBARDE 1815009WL005670 KAKAJI BABURAO BAMBARDE 1143 MAHG0005137 1536 1536 Processed 07/06/2023 A157230075095 KAKAJI BABURAO BAMBARDE INDIA POST PAYMENTS BANK LIMITED(508528)
303 PHULAMBRI MH-15-009-045-001/576
(PIMPRI SATALA) 		1815009000NRG24290520230093383 01/06/2023 AMOL ARJUN BAMBARDE 1815009WL005670 AMOL ARJUN BAMBARDE 1143 MAHG0005137 1536 1536 Processed 07/06/2023 A157230075093 Mr. AMOL ARJUN BAMBARDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 14334 14334
Total 417978 417978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULAMBRI MH1815009999_010623APB_FTO_49384 Bank of Maharastra MAHB0000697 WADOD BAZAR 76122
2 PHULAMBRI MH1815009999_010623APB_FTO_49384 Central Bank Of India CBIN0280681 PHULAMBRI 2605
3 PHULAMBRI MH1815009999_010623APB_FTO_49384 Distt.Central Coop.Bank YESB0AURDCC HO 205355
4 PHULAMBRI MH1815009999_010623APB_FTO_49384 State Bank of India SBIN0013548 FULAMBRI 22290
5 PHULAMBRI MH1815009999_010623APB_FTO_49384 State Bank of India SBIN0020015 SILLOD 1536
6 PHULAMBRI MH1815009999_010623APB_FTO_49384 State Bank of India SBIN0020640 PHULAMBRI 18685
7 PHULAMBRI MH1815009999_010623APB_FTO_49384 India Post Payments Bank IPOS0000001 AURANGABAD 77051
8 PHULAMBRI MH1815009999_010623APB_FTO_49384 Maharashtra Gramin Bank MAHG0005137 ALAND 14334

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