Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:47:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815009999_190723APB_FTO_122304
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-15-009-016-002/78
(WANEGAON (KH)) 		1815009000NRG24170720230358793 19/07/2023 SANDIP NARAYAN JADHAV 1815009WL019530 SANDIP NARAYAN JADHAV 00032 UTIB0000165 1638 1638 Processed 28/07/2023 A208230045352 SANDEEP NARAYAN JADHAV AXIS BANK(607153)
SubTotal 1638 1638
2 PHULAMBRI MH-15-009-014-001/108
(BABHULGAON TARTE) 		1815009000NRG24190720230369691 19/07/2023 AKASH GANPAT SHINGARE 1815009WL020061 AKASH GANPAT SHINGARE 00045 BARB0GANORI 1638 1638 Processed 28/07/2023 A208230045089 MR AKASH GANPAT SHINGARE STATE BANK OF INDIA(508548)
3 PHULAMBRI MH-15-009-014-001/17
(BABHULGAON TARTE) 		1815009000NRG24190720230369693 19/07/2023 RAMESHWAR BABASAHEB TARTE 1815009WL020061 RAMESHWAR BABASAHEB TARTE 00045 BARB0GANORI 1638 1638 Processed 28/07/2023 A208230045090 RAMESHWAR BABASAHEB TARTE BANK OF BARODA(606985)
4 PHULAMBRI MH-15-009-014-001/36
(BABHULGAON TARTE) 		1815009000NRG24190720230369697 19/07/2023 SATISH YASHVANT MAGAR 1815009WL020061 SATISH YASHVANT MAGAR 00045 BARB0GANORI 1638 1638 Processed 28/07/2023 A208230045091 SATISH YSHVANTA MAGAR BANK OF BARODA(606985)
5 PHULAMBRI MH-15-009-016-001/1084
(WANEGAON (KH)) 		1815009000NRG24170720230358777 19/07/2023 ARUNA YOGESH SHELKE 1815009WL019530 ARUNA YOGESH SHELKE 00045 BARB0GANORI 1638 1638 Processed 28/07/2023 A208230045094 ARUNA YOGESH SHELKE BANK OF BARODA(606985)
6 PHULAMBRI MH-15-009-048-001/31
(MURSHIDABADWADI) 		1815009000NRG24170720230359008 19/07/2023 SUDARSHAN PANDIT VITEKAR 1815009WL019536 SUDARSHAN PANDIT VITEKAR 00045 BARB0GANORI 1572 1572 Processed 29/07/2023 A208230045092 SUDRSHAN PANDIT VITEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 PHULAMBRI MH-15-009-048-001/31
(MURSHIDABADWADI) 		1815009000NRG24170720230359009 19/07/2023 SUREKHA SUDARSHAN VITEKAR 1815009WL019536 SUREKHA SUDARSHAN VITEKAR 00045 BARB0GANORI 1572 1572 Processed 29/07/2023 A208230045093 SUREKHA SUDARSHAN VITEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9696 9696
8 PHULAMBRI MH-15-009-006-001/1110
(WADODBAZAR) 		1815009000NRG24170720230359259 19/07/2023 SHAMARAO KADUBA DUDHE 1815009WL019551 SHAMARAO KADUBA DUDHE 00051 MAHB0000697 1638 1638 Processed 28/07/2023 A208230045305 Mr. SHAMRAO KADUBA DUDHE BANK OF MAHARASHTRA(607387)
9 PHULAMBRI MH-15-009-006-001/1185
(WADODBAZAR) 		1815009000NRG24170720230359262 19/07/2023 JAGANNATH BHIMARAO TAYADE 1815009WL019551 JAGANNATH BHIMARAO TAYADE 00051 MAHB0000697 1638 1638 Processed 28/07/2023 A208230045252 Mr. JAGANATH BHIMRAO TAYADE BANK OF MAHARASHTRA(607387)
10 PHULAMBRI MH-15-009-006-001/1590
(WADODBAZAR) 		1815009000NRG24170720230359266 19/07/2023 KARAN KADUBA NAVTURE 1815009WL019551 KARAN KADUBA NAVTURE 00051 MAHB0000697 1180 1180 Processed 28/07/2023 A208230045041 Mr. Karan Kaduba Navture BANK OF MAHARASHTRA(607387)
11 PHULAMBRI MH-15-009-006-001/1686
(WADODBAZAR) 		1815009000NRG24170720230359269 19/07/2023 AASEF RAFIYODDIN SHAIKH 1815009WL019551 AASEF RAFIYODDIN SHAIKH 00051 MAHB0000697 1180 1180 Processed 29/07/2023 A208230045082 ASEF RAFIYODDIN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
12 PHULAMBRI MH-15-009-006-001/1686
(WADODBAZAR) 		1815009000NRG24170720230359268 19/07/2023 RAFIYODDIN ESAK SHAIKH 1815009WL019551 RAFIYODDIN ESAK SHAIKH 00051 MAHB0000697 1180 1180 Processed 28/07/2023 A208230045084 Mr. RAFIYODDION SKISAQ SHAIKH BANK OF MAHARASHTRA(607387)
13 PHULAMBRI MH-15-009-006-001/1686
(WADODBAZAR) 		1815009000NRG24170720230359267 19/07/2023 RUKSANABI RAFIYODDIN SHAIKH 1815009WL019551 RUKSANABI RAFIYODDIN SHAIKH 00051 MAHB0000697 1180 1180 Processed 28/07/2023 A208230045295 Mrs. RUKSANABI RAFIYODDIN SHAIKH BANK OF MAHARASHTRA(607387)
14 PHULAMBRI MH-15-009-006-001/1756
(WADODBAZAR) 		1815009000NRG24170720230359270 19/07/2023 RAMSING ANANDA PANDARE 1815009WL019551 RAMSING ANANDA PANDARE 00051 MAHB0000697 1180 1180 Processed 29/07/2023 A208230045083 RAMSING AANANDA PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
15 PHULAMBRI MH-15-009-006-001/1801
(WADODBAZAR) 		1815009000NRG24170720230359271 19/07/2023 VIMALBAI DEVCHAND HARNE 1815009WL019551 VIMALBAI DEVCHAND HARNE 00051 MAHB0000697 1638 1638 Processed 28/07/2023 A208230045132 Miss. Vimalbai Devchand Harne BANK OF MAHARASHTRA(607387)
16 PHULAMBRI MH-15-009-006-001/1881
(WADODBAZAR) 		1815009000NRG24170720230359272 19/07/2023 NAVNATH SHAMRAO DUDHE 1815009WL019551 NAVNATH SHAMRAO DUDHE 00051 MAHB0000697 1638 1638 Processed 28/07/2023 A208230045076 Master NAVNATH SHAMRAO DUDHE BANK OF MAHARASHTRA(607387)
17 PHULAMBRI MH-15-009-006-001/294
(WADODBAZAR) 		1815009000NRG24170720230359274 19/07/2023 USHA PUNAMCHAND RATHOD 1815009WL019551 USHA PUNAMCHAND RATHOD 00051 MAHB0000697 1180 1180 Processed 28/07/2023 A208230045290 MISS USHA UTTAM SURE STATE BANK OF INDIA(508548)
18 PHULAMBRI MH-15-009-006-001/851
(WADODBAZAR) 		1815009000NRG24170720230359288 19/07/2023 SHIVAJI KADUBA KOLATE 1815009WL019552 SHIVAJI KADUBA KOLATE 00051 MAHB0000697 1638 1638 Processed 28/07/2023 A208230045241 SHIVAJI KADUBA KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 PHULAMBRI MH-15-009-006-001/864
(WADODBAZAR) 		1815009000NRG24170720230359289 19/07/2023 SHANKAR KAKAJI KOLATE 1815009WL019552 SHANKAR KAKAJI KOLATE 00051 MAHB0000697 1638 1638 Processed 28/07/2023 A208230045294 Mr. Shankar Kakaji Kolte BANK OF MAHARASHTRA(607387)
20 PHULAMBRI MH-15-009-006-001/865
(WADODBAZAR) 		1815009000NRG24170720230359275 19/07/2023 BHUJANG LAXMAN KOLATE 1815009WL019551 BHUJANG LAXMAN KOLATE 00051 MAHB0000697 1638 1638 Processed 28/07/2023 A208230045309 BHUJUNGRAO LAXMAN KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 PHULAMBRI MH-15-009-006-001/87
(WADODBAZAR) 		1815009000NRG24170720230359276 19/07/2023 CHANDRKALA YADAV TAYDE 1815009WL019551 CHANDRKALA YADAV TAYDE 00051 MAHB0000697 1638 1638 Processed 28/07/2023 A208230045077 Mrs. CHANDRJKALABAI YADAV TAYDE BANK OF MAHARASHTRA(607387)
22 PHULAMBRI MH-15-009-006-001/87
(WADODBAZAR) 		1815009000NRG24170720230359277 19/07/2023 YOGESH YADAV TAYDE 1815009WL019551 YOGESH YADAV TAYDE 00051 MAHB0000697 1638 1638 Processed 28/07/2023 A208230045040 Mr. YOGESH YADAV TAYADE BANK OF MAHARASHTRA(607387)
23 PHULAMBRI MH-15-009-006-002/1625
(WADODBAZAR) 		1815009000NRG24170720230359280 19/07/2023 VANITA DNYANESHWAR KOLTE 1815009WL019551 VANITA DNYANESHWAR KOLTE 00051 MAHB0000697 1638 1638 Processed 28/07/2023 A208230045291 VANITA DNYANESHWAR KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 PHULAMBRI MH-15-009-006-002/50
(WADODBAZAR) 		1815009000NRG24170720230359282 19/07/2023 BHAGUBAI KAKAJI KOLTE 1815009WL019551 BHAGUBAI KAKAJI KOLTE 00051 MAHB0000697 1638 1638 Processed 29/07/2023 A208230045254 BHAGUBAI KAKAJI KOLTE INDIA POST PAYMENTS BANK LIMITED(508528)
25 PHULAMBRI MH-15-009-006-002/70
(WADODBAZAR) 		1815009000NRG24170720230359291 19/07/2023 RAJU BANDO KOLTE 1815009WL019552 RAJU BANDO KOLTE 00051 MAHB0000697 1638 1638 Processed 28/07/2023 A208230045253 RAJU BANDU KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 PHULAMBRI MH-15-009-006-002/767
(WADODBAZAR) 		1815009000NRG24170720230359292 19/07/2023 KALYANI DATTU KOLATE 1815009WL019552 KALYANI DATTU KOLATE 00051 MAHB0000697 1638 1638 Processed 28/07/2023 A208230045293 Miss. Jayshri Dattu Kolte BANK OF MAHARASHTRA(607387)
27 PHULAMBRI MH-15-009-038-001/118
(ADGAON (KH)) 		1815009000NRG24190720230369599 19/07/2023 SHENFADABAI SOMINATH TUPE 1815009WL020050 SHENFADABAI SOMINATH TUPE 00051 MAHB0000697 1638 1638 Processed 28/07/2023 A208230045036 Mrs. SHEPADABAI SOMINATH TUPE BANK OF MAHARASHTRA(607387)
28 PHULAMBRI MH-15-009-038-001/123
(ADGAON (KH)) 		1815009000NRG24190720230369621 19/07/2023 RUKHMAN RAMDAS GADEKAR 1815009WL020052 RUKHMAN RAMDAS GADEKAR 00051 MAHB0000697 1638 1638 Processed 28/07/2023 A208230045251 Miss. RUKHMANBAI RAMDAS GADEKAR BANK OF MAHARASHTRA(607387)
29 PHULAMBRI MH-15-009-038-001/154
(ADGAON (KH)) 		1815009000NRG24190720230369657 19/07/2023 SANGITA AJINATH TUPE 1815009WL020054 SANGITA AJINATH TUPE 00051 MAHB0000697 1638 1638 Processed 28/07/2023 A208230045039 Mr. Sangita Ajinath Tupe BANK OF MAHARASHTRA(607387)
30 PHULAMBRI MH-15-009-038-001/2
(ADGAON (KH)) 		1815009000NRG24190720230369622 19/07/2023 BHAUSAHEB 1815009WL020052 BHAUSAHEB 00051 MAHB0000697 1638 1638 Processed 28/07/2023 A208230045255 Mr. BHAUSAHEB FAKIRBA TUPE BANK OF MAHARASHTRA(607387)
31 PHULAMBRI MH-15-009-038-001/26
(ADGAON (KH)) 		1815009000NRG24190720230369602 19/07/2023 MANGAL SAKHARAM TUPE 1815009WL020050 MANGAL SAKHARAM TUPE 00051 MAHB0000697 1638 1638 Processed 28/07/2023 A208230045307 Mrs. MANGALBAI SAKHARAM TUPE BANK OF MAHARASHTRA(607387)
32 PHULAMBRI MH-15-009-038-001/26
(ADGAON (KH)) 		1815009000NRG24190720230369601 19/07/2023 SAKHARAM RAJARAM TUPE 1815009WL020050 SAKHARAM RAJARAM TUPE 00051 MAHB0000697 1638 1638 Processed 28/07/2023 A208230045250 Mr. SAKHARAM RAJARAM TUPE BANK OF MAHARASHTRA(607387)
33 PHULAMBRI MH-15-009-038-001/39
(ADGAON (KH)) 		1815009000NRG24190720230369604 19/07/2023 LAXMIBAI BABASAHEB GADEKAR 1815009WL020050 LAXMIBAI BABASAHEB GADEKAR 00051 MAHB0000697 1638 1638 Processed 28/07/2023 A208230045133 Mrs. LAXMI BABASAHEB GADEKAR BANK OF MAHARASHTRA(607387)
34 PHULAMBRI MH-15-009-038-001/42
(ADGAON (KH)) 		1815009000NRG24190720230369652 19/07/2023 MACHINDRA SHAKULA TUPE 1815009WL020053 MACHINDRA SHAKULA TUPE 00051 MAHB0000697 1638 1638 Processed 28/07/2023 A208230045038 Mr. MACHHINDRA SHEKUBA TUPE BANK OF MAHARASHTRA(607387)
35 PHULAMBRI MH-15-009-038-001/459
(ADGAON (KH)) 		1815009000NRG24190720230369627 19/07/2023 USHA 1815009WL020052 USHA 00051 MAHB0000697 1638 1638 Processed 28/07/2023 A208230045047 Miss. USHA SANJAY GADEKAR BANK OF MAHARASHTRA(607387)
36 PHULAMBRI MH-15-009-038-001/480
(ADGAON (KH)) 		1815009000NRG24190720230369630 19/07/2023 NIVRUTTI 1815009WL020052 NIVRUTTI 00051 MAHB0000697 1638 1638 Processed 28/07/2023 A208230045289 Miss. Shobha Nivrutti Gadekar BANK OF MAHARASHTRA(607387)
37 PHULAMBRI MH-15-009-038-001/54
(ADGAON (KH)) 		1815009000NRG24190720230369634 19/07/2023 AJINATH VISHNU TUPE 1815009WL020052 AJINATH VISHNU TUPE 00051 MAHB0000697 1638 1638 Processed 28/07/2023 A208230045043 Mr. AJINATH VISHNU TUPE BANK OF MAHARASHTRA(607387)
38 PHULAMBRI MH-15-009-038-001/54
(ADGAON (KH)) 		1815009000NRG24190720230369635 19/07/2023 VANDNA AJINATH TUPE 1815009WL020052 VANDNA AJINATH TUPE 00051 MAHB0000697 1638 1638 Processed 28/07/2023 A208230045306 Mrs. VANDANA AJINATH TUPE BANK OF MAHARASHTRA(607387)
39 PHULAMBRI MH-15-009-038-001/55
(ADGAON (KH)) 		1815009000NRG24190720230369658 19/07/2023 RAMESHAWAR BHAUSAHEB TUPE 1815009WL020054 RAMESHAWAR BHAUSAHEB TUPE 00051 MAHB0000697 1638 1638 Processed 28/07/2023 A208230045131 Mr. Rameshwar Bhausaheb Tupe BANK OF MAHARASHTRA(607387)
40 PHULAMBRI MH-15-009-038-001/558
(ADGAON (KH)) 		1815009000NRG24190720230369660 19/07/2023 PUSHPABAI 1815009WL020054 PUSHPABAI 00051 MAHB0000697 1638 1638 Processed 28/07/2023 A208230045046 Mrs. PUSHPA SHAINATH TUPE BANK OF MAHARASHTRA(607387)
41 PHULAMBRI MH-15-009-038-001/558
(ADGAON (KH)) 		1815009000NRG24190720230369659 19/07/2023 SHAINATH 1815009WL020054 SHAINATH 00051 MAHB0000697 1638 1638 Processed 28/07/2023 A208230045049 Mr. SHAINATH SAMPAT TUPE BANK OF MAHARASHTRA(607387)
42 PHULAMBRI MH-15-009-038-001/57
(ADGAON (KH)) 		1815009000NRG24190720230369637 19/07/2023 NIRMALA SAHEBRAO TUPE 1815009WL020052 NIRMALA SAHEBRAO TUPE 00051 MAHB0000697 1638 1638 Processed 28/07/2023 A208230045044 Miss. NIRMALABAI SAHEBRAO TUPE BANK OF MAHARASHTRA(607387)
43 PHULAMBRI MH-15-009-038-001/59
(ADGAON (KH)) 		1815009000NRG24190720230369605 19/07/2023 JANABAI BHAUSAHEB TUPE 1815009WL020050 JANABAI BHAUSAHEB TUPE 00051 MAHB0000697 1638 1638 Processed 28/07/2023 A208230045247 Mrs. Janabai Bhausaheb Tupe BANK OF MAHARASHTRA(607387)
44 PHULAMBRI MH-15-009-038-001/611
(ADGAON (KH)) 		1815009000NRG24190720230369653 19/07/2023 SUNITA SANTOSH TUPE 1815009WL020053 SUNITA SANTOSH TUPE 00051 MAHB0000697 1638 1638 Processed 28/07/2023 A208230045245 Mrs. SUNITA SANTOSH TUPE BANK OF MAHARASHTRA(607387)
45 PHULAMBRI MH-15-009-038-001/613
(ADGAON (KH)) 		1815009000NRG24190720230369661 19/07/2023 UTTAM MHADU TUPE 1815009WL020054 UTTAM MHADU TUPE 00051 MAHB0000697 1638 1638 Processed 28/07/2023 A208230045243 Mr. Uttam Mhadu Tupe BANK OF MAHARASHTRA(607387)
46 PHULAMBRI MH-15-009-038-001/626
(ADGAON (KH)) 		1815009000NRG24190720230369608 19/07/2023 TARABAI DADARAO TUPE 1815009WL020050 TARABAI DADARAO TUPE 00051 MAHB0000697 1638 1638 Processed 28/07/2023 A208230045048 DADARAO SANDU TUPE HDFC BANK LTD(607152)
47 PHULAMBRI MH-15-009-038-001/655
(ADGAON (KH)) 		1815009000NRG24190720230369609 19/07/2023 MANOHAR SOMINATH TUPE 1815009WL020050 MANOHAR SOMINATH TUPE 00051 MAHB0000697 1638 1638 Processed 28/07/2023 A208230045042 MANOHAR SOMINATH TUPE BANK OF BARODA(606985)
48 PHULAMBRI MH-15-009-038-001/655
(ADGAON (KH)) 		1815009000NRG24190720230369610 19/07/2023 MEGHA MANOHAR TUPE 1815009WL020050 MEGHA MANOHAR TUPE 00051 MAHB0000697 1638 1638 Processed 28/07/2023 A208230045292 MISS MEGHA RAJU CHITRAK STATE BANK OF INDIA(508548)
49 PHULAMBRI MH-15-009-038-001/73
(ADGAON (KH)) 		1815009000NRG24190720230369645 19/07/2023 KAIPANA NIVRUTTI GADEKAR 1815009WL020052 KAIPANA NIVRUTTI GADEKAR 00051 MAHB0000697 1638 1638 Processed 28/07/2023 A208230045050 Miss. KALPNA NIVRUTTI GADEKAR BANK OF MAHARASHTRA(607387)
50 PHULAMBRI MH-15-009-038-001/82
(ADGAON (KH)) 		1815009000NRG24190720230369616 19/07/2023 DIGAMBAR PRABHAT TUPE 1815009WL020050 DIGAMBAR PRABHAT TUPE 00051 MAHB0000697 1638 1638 Processed 28/07/2023 A208230045037 Mr. Digambar Prabhat Tupe BANK OF MAHARASHTRA(607387)
51 PHULAMBRI MH-15-009-038-001/82
(ADGAON (KH)) 		1815009000NRG24190720230369614 19/07/2023 PARBHAT DAGDU TUPE 1815009WL020050 PARBHAT DAGDU TUPE 00051 MAHB0000697 1638 1638 Processed 28/07/2023 A208230045244 Mr. PARABHAT DAGADU TUPE BANK OF MAHARASHTRA(607387)
52 PHULAMBRI MH-15-009-038-001/82
(ADGAON (KH)) 		1815009000NRG24190720230369615 19/07/2023 PARIGA PARBHAT TUPE 1815009WL020050 PARIGA PARBHAT TUPE 00051 MAHB0000697 1638 1638 Processed 28/07/2023 A208230045246 Mrs. PRAYAGBAI PARBHAT TUPE BANK OF MAHARASHTRA(607387)
53 PHULAMBRI MH-15-009-041-001/147
(RANJANGAON) 		1815009000NRG24190720230370155 19/07/2023 MANGALBAI KACHARU ADSULE 1815009WL020098 MANGALBAI KACHARU ADSULE 00051 MAHB0000697 1365 1365 Processed 28/07/2023 A208230045130 Mrs. Mangalbai Kacharu Arsul BANK OF MAHARASHTRA(607387)
54 PHULAMBRI MH-15-009-041-001/147
(RANJANGAON) 		1815009000NRG24190720230370156 19/07/2023 SURAJ KACHRU ADSULE 1815009WL020098 SURAJ KACHRU ADSULE 00051 MAHB0000697 1365 1365 Processed 29/07/2023 A208230045308 SURAJ KACHARU ARSUL INDIA POST PAYMENTS BANK LIMITED(508528)
55 PHULAMBRI MH-15-009-041-001/152
(RANJANGAON) 		1815009000NRG24190720230370158 19/07/2023 MANISHA SAVLARAM KONDKE 1815009WL020098 MANISHA SAVLARAM KONDKE 00051 MAHB0000697 1365 1365 Processed 28/07/2023 A208230045045 Miss. MANISHA SAVLERAM KONDKE BANK OF MAHARASHTRA(607387)
56 PHULAMBRI MH-15-009-041-001/198
(RANJANGAON) 		1815009000NRG24190720230370162 19/07/2023 REKHABAI NAMDEV KONDKE 1815009WL020098 REKHABAI NAMDEV KONDKE 00051 MAHB0000697 1365 1365 Processed 28/07/2023 A208230045242 Mrs. Rekha Namdev Kondake BANK OF MAHARASHTRA(607387)
57 PHULAMBRI MH-15-009-041-001/201
(RANJANGAON) 		1815009000NRG24190720230370165 19/07/2023 MANDANBAI DHONDIBA KONDKE 1815009WL020098 MANDANBAI DHONDIBA KONDKE 00051 MAHB0000697 1365 1365 Processed 28/07/2023 A208230045249 Miss. MANDABAI DHONDIBA KONDKE BANK OF MAHARASHTRA(607387)
SubTotal 77787 77787
58 PHULAMBRI MH-15-009-016-001/1084
(WANEGAON (KH)) 		1815009000NRG24170720230358776 19/07/2023 YOGESH AMBADAS SHELKE 1815009WL019530 YOGESH AMBADAS SHELKE 00089 CBIN0280681 1638 1638 Processed 29/07/2023 A208230045283 YOGESH AMBADAS SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
59 PHULAMBRI MH-15-009-016-001/1356
(WANEGAON (KH)) 		1815009000NRG24170720230358779 19/07/2023 ALKA SANDIP NIKAM 1815009WL019530 ALKA SANDIP NIKAM 00089 CBIN0280681 1638 1638 Processed 28/07/2023 A208230045266 Mrs. Alkabai Sandip Nikam CENTRAL BANK OF INDIA(607115)
60 PHULAMBRI MH-15-009-016-001/1356
(WANEGAON (KH)) 		1815009000NRG24170720230358778 19/07/2023 SANDIP SAHEBRAO NIKAM 1815009WL019530 SANDIP SAHEBRAO NIKAM 00089 CBIN0280681 1638 1638 Processed 28/07/2023 A208230045075 Mr. SANDIP SAHEBRAV NIKAM CENTRAL BANK OF INDIA(607115)
61 PHULAMBRI MH-15-009-016-001/1413
(WANEGAON (KH)) 		1815009000NRG24170720230358780 19/07/2023 ROHIDAS EKNATH SOTAM 1815009WL019530 ROHIDAS EKNATH SOTAM 00089 CBIN0280681 1638 1638 Processed 28/07/2023 A208230045121 Mr. ROHIDAS EKNATH SOTAM CENTRAL BANK OF INDIA(607115)
62 PHULAMBRI MH-15-009-016-001/16
(WANEGAON (KH)) 		1815009000NRG24170720230358781 19/07/2023 KAVITA NAVNATH SHELKE 1815009WL019530 KAVITA NAVNATH SHELKE 00089 CBIN0280681 1638 1638 Processed 28/07/2023 A208230045122 Mrs. Kavita Navnath shelke CENTRAL BANK OF INDIA(607115)
63 PHULAMBRI MH-15-009-016-001/192
(WANEGAON (KH)) 		1815009000NRG24170720230358782 19/07/2023 SUDHAKAR GOPINATH GAIKWAD 1815009WL019530 SUDHAKAR GOPINATH GAIKWAD 00089 CBIN0280681 1638 1638 Processed 28/07/2023 A208230045282 Mr. Sudhakar Gopinath Gaikwad CENTRAL BANK OF INDIA(607115)
64 PHULAMBRI MH-15-009-016-001/4
(WANEGAON (KH)) 		1815009000NRG24170720230358784 19/07/2023 DATTU PRABHAKAR RAJGURU 1815009WL019530 DATTU PRABHAKAR RAJGURU 00089 CBIN0280681 1638 1638 Processed 28/07/2023 A208230045284 Mr. DATTU PRABHAKAR RAJGURU CENTRAL BANK OF INDIA(607115)
65 PHULAMBRI MH-15-009-016-002/201
(WANEGAON (KH)) 		1815009000NRG24170720230358785 19/07/2023 PRAVIN BAPURAO NIKAM 1815009WL019530 PRAVIN BAPURAO NIKAM 00089 CBIN0280681 1638 1638 Processed 28/07/2023 A208230045086 Mr. PRAVIN BAPURAO NIKAM CENTRAL BANK OF INDIA(607115)
66 PHULAMBRI MH-15-009-016-002/201
(WANEGAON (KH)) 		1815009000NRG24170720230358786 19/07/2023 WARSHAABAI PRAVIN NIKAM 1815009WL019530 WARSHAABAI PRAVIN NIKAM 00089 CBIN0280681 1638 1638 Processed 28/07/2023 A208230045265 Mrs. Varsha Pravin Nikam CENTRAL BANK OF INDIA(607115)
67 PHULAMBRI MH-15-009-016-002/221
(WANEGAON (KH)) 		1815009000NRG24170720230358787 19/07/2023 ANIL SAHEBRAO NIKAM 1815009WL019530 ANIL SAHEBRAO NIKAM 00089 CBIN0280681 1638 1638 Processed 28/07/2023 A208230045267 Mr. Anil Sahebrao Nikam CENTRAL BANK OF INDIA(607115)
68 PHULAMBRI MH-15-009-016-002/222
(WANEGAON (KH)) 		1815009000NRG24170720230358789 19/07/2023 JYOTI KISHOR NIKAM 1815009WL019530 JYOTI KISHOR NIKAM 00089 CBIN0280681 1638 1638 Processed 28/07/2023 A208230045262 Mr. KISHOR SAHEBRAV NIKAM CENTRAL BANK OF INDIA(607115)
69 PHULAMBRI MH-15-009-016-002/222
(WANEGAON (KH)) 		1815009000NRG24170720230358788 19/07/2023 KISHOR SAHEBRAOO NIKAM 1815009WL019530 KISHOR SAHEBRAOO NIKAM 00089 CBIN0280681 1638 1638 Processed 28/07/2023 A208230045072 KISHOR SAHEBRAO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
70 PHULAMBRI MH-15-009-016-002/231
(WANEGAON (KH)) 		1815009000NRG24170720230358791 19/07/2023 ROSHNI KISHOR NIKAM 1815009WL019530 ROSHNI KISHOR NIKAM 00089 CBIN0280681 1638 1638 Processed 28/07/2023 A208230045285 Ms. Roshni Kishor Nikam CENTRAL BANK OF INDIA(607115)
71 PHULAMBRI MH-15-009-016-002/51
(WANEGAON (KH)) 		1815009000NRG24170720230358792 19/07/2023 PRAKASH SHENFADU NIKAM 1815009WL019530 PRAKASH SHENFADU NIKAM 00089 CBIN0280681 1638 1638 Processed 28/07/2023 A208230045088 Mr. PRAKASH SHENPHADU NIKAM CENTRAL BANK OF INDIA(607115)
72 PHULAMBRI MH-15-009-041-001/198
(RANJANGAON) 		1815009000NRG24190720230370161 19/07/2023 NAMDEV PUNDLIK KONDKE 1815009WL020098 NAMDEV PUNDLIK KONDKE 00089 CBIN0280681 1365 1365 Processed 28/07/2023 A208230045087 Mr. NAMDEV PUNDLIK KONDAKE CENTRAL BANK OF INDIA(607115)
73 PHULAMBRI MH-15-009-068-001/11
(DHANORA) 		1815009000NRG24190720230369943 19/07/2023 RUKHAMANBAI RAMJI SALUNKE 1815009WL020083 RUKHAMANBAI RAMJI SALUNKE 00089 CBIN0280681 1365 1365 Processed 28/07/2023 A208230045286 RUKHAMANBAU RAMJI SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 PHULAMBRI MH-15-009-068-001/11
(DHANORA) 		1815009000NRG24190720230369942 19/07/2023 SHARDA SANTOSH SALUNKE 1815009WL020083 SHARDA SANTOSH SALUNKE 00089 CBIN0280681 1365 1365 Processed 28/07/2023 A208230045064 Mrs. SHARDA SANTOSH SALUNKE CENTRAL BANK OF INDIA(607115)
75 PHULAMBRI MH-15-009-068-001/207
(DHANORA) 		1815009000NRG24190720230369919 19/07/2023 BHAGVANTA NAMDEV SALUNKE 1815009WL020082 BHAGVANTA NAMDEV SALUNKE 00089 CBIN0280681 1350 1350 Processed 28/07/2023 A208230045073 BHAGAVANTA SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 28377 28377
76 PHULAMBRI MH-15-009-001-001/1272
(WAVANA) 		1815009000NRG24190720230375590 19/07/2023 ANKUSH VITTAL JADHAV 1815009WL020359 ANKUSH VITTAL JADHAV 00114 YESB0AURDCC 1476 1476 Processed 28/07/2023 A208230045276 ANKUSH VITTHAL JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 PHULAMBRI MH-15-009-001-001/1272
(WAVANA) 		1815009000NRG24190720230375589 19/07/2023 SUNITA ANKUSH JADHAV 1815009WL020359 SUNITA ANKUSH JADHAV 00114 YESB0AURDCC 1476 1476 Processed 28/07/2023 A208230045275 SUNITA ANKUSH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 PHULAMBRI MH-15-009-001-001/39
(WAVANA) 		1815009000NRG24190720230375591 19/07/2023 SANGITABAI CHAGAN JADHAV 1815009WL020359 SANGITABAI CHAGAN JADHAV 00114 YESB0AURDCC 1476 1476 Processed 28/07/2023 A208230045186 SANGITA CHHAGAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 PHULAMBRI MH-15-009-001-001/39
(WAVANA) 		1815009000NRG24190720230375592 19/07/2023 SUVARNA ANNA JADHAV 1815009WL020359 SUVARNA ANNA JADHAV 00114 YESB0AURDCC 1476 1476 Processed 29/07/2023 A208230045185 SUVARNA ANNA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
80 PHULAMBRI MH-15-009-006-001/1183
(WADODBAZAR) 		1815009000NRG24170720230359261 19/07/2023 SANDU RODAMAN DUDHE 1815009WL019551 SANDU RODAMAN DUDHE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230045236 Mr. Sandu Rodman Dudhe BANK OF MAHARASHTRA(607387)
81 PHULAMBRI MH-15-009-006-001/1445
(WADODBAZAR) 		1815009000NRG24170720230359263 19/07/2023 UTTAM DAGADU RATHOD 1815009WL019551 UTTAM DAGADU RATHOD 00114 YESB0AURDCC 1180 1180 Processed 29/07/2023 A208230045268 UTTAM DAGADU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
82 PHULAMBRI MH-15-009-006-001/1590
(WADODBAZAR) 		1815009000NRG24170720230359264 19/07/2023 KADUBA CHOKAJI NAVTURE 1815009WL019551 KADUBA CHOKAJI NAVTURE 00114 YESB0AURDCC 1180 1180 Processed 29/07/2023 A208230045234 KADUBA CHOKHAJI NAVATURE INDIA POST PAYMENTS BANK LIMITED(508528)
83 PHULAMBRI MH-15-009-006-001/850
(WADODBAZAR) 		1815009000NRG24170720230359287 19/07/2023 RAMESH KADUBA KOALTE 1815009WL019552 RAMESH KADUBA KOALTE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230045237 Mr. Ramesh Kaduba Kolte BANK OF MAHARASHTRA(607387)
84 PHULAMBRI MH-15-009-006-002/1625
(WADODBAZAR) 		1815009000NRG24170720230359278 19/07/2023 DNYANESHWAR KANTARAM KOLTE 1815009WL019551 DNYANESHWAR KANTARAM KOLTE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230045235 DNYANESHWAR KANTARAM KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 PHULAMBRI MH-15-009-006-002/50
(WADODBAZAR) 		1815009000NRG24170720230359281 19/07/2023 KAKAJI NAMDEV KOLTE 1815009WL019551 KAKAJI NAMDEV KOLTE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230045239 Mr. Kakaji Namdev Kolte BANK OF MAHARASHTRA(607387)
86 PHULAMBRI MH-15-009-006-002/55
(WADODBAZAR) 		1815009000NRG24170720230359284 19/07/2023 JIJABAI SAKHARAM KOLTE 1815009WL019551 JIJABAI SAKHARAM KOLTE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230045238 KOLTE JIJABAI SAKHARAM THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
87 PHULAMBRI MH-15-009-006-002/55
(WADODBAZAR) 		1815009000NRG24170720230359283 19/07/2023 SAKHARAM NAMDEV KOLTE 1815009WL019551 SAKHARAM NAMDEV KOLTE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230045240 SAKHARAM NAMDEO KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 PHULAMBRI MH-15-009-006-002/68
(WADODBAZAR) 		1815009000NRG24170720230359285 19/07/2023 PRAKASH SHESHRAO KOLTE 1815009WL019551 PRAKASH SHESHRAO KOLTE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230045134 Mr. PRAKASH SHESHRAO KOLTE BANK OF MAHARASHTRA(607387)
89 PHULAMBRI MH-15-009-014-001/100
(BABHULGAON TARTE) 		1815009000NRG24190720230369690 19/07/2023 PUNDALIK DHONDIRAM TARTE 1815009WL020061 PUNDALIK DHONDIRAM TARTE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230045210 MR PUNDLIK DHONDIRAM TARTE STATE BANK OF INDIA(508548)
90 PHULAMBRI MH-15-009-014-001/102
(BABHULGAON TARTE) 		1815009000NRG24190720230369560 19/07/2023 KESHARBAI BHIKA TARTE 1815009WL020041 KESHARBAI BHIKA TARTE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230045212 KESHARBAI BHIK TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 PHULAMBRI MH-15-009-014-001/107
(BABHULGAON TARTE) 		1815009000NRG24170720230360947 19/07/2023 SOMINATH AAGAJI TARTE 1815009WL019617 SOMINATH AAGAJI TARTE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230045226 SOMINATH AGAJI TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
92 PHULAMBRI MH-15-009-014-001/108
(BABHULGAON TARTE) 		1815009000NRG24170720230360886 19/07/2023 GANPAT KASHNATH SHINGARE 1815009WL019615 GANPAT KASHNATH SHINGARE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230045221 GANPAT KASHINATH SHINGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 PHULAMBRI MH-15-009-014-001/112
(BABHULGAON TARTE) 		1815009000NRG24170720230360948 19/07/2023 SANGITA SHIVAJI TARTE 1815009WL019617 SANGITA SHIVAJI TARTE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230045195 SANGITA SHIVAJI TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
94 PHULAMBRI MH-15-009-014-001/120
(BABHULGAON TARTE) 		1815009000NRG24170720230360897 19/07/2023 NIRMALA DATTU TARTE 1815009WL019616 NIRMALA DATTU TARTE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230045188 MRS VIMAL DATTU TARATE STATE BANK OF INDIA(508548)
95 PHULAMBRI MH-15-009-014-001/120
(BABHULGAON TARTE) 		1815009000NRG24170720230360898 19/07/2023 SHRIRAM DATTU TARTE 1815009WL019616 SHRIRAM DATTU TARTE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230045189 SHRIRAM DATTU TARTE BANK OF BARODA(606985)
96 PHULAMBRI MH-15-009-014-001/152
(BABHULGAON TARTE) 		1815009000NRG24190720230369854 19/07/2023 GANESH UTTAM GADEKAR 1815009WL020075 GANESH UTTAM GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230045156 GANESH UTTAM GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 PHULAMBRI MH-15-009-014-001/192
(BABHULGAON TARTE) 		1815009000NRG24170720230360899 19/07/2023 MADHUKAR SAHEBRAO TARTE 1815009WL019616 MADHUKAR SAHEBRAO TARTE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230045207 MADHUKAR SAHEBRAV TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
98 PHULAMBRI MH-15-009-014-001/192
(BABHULGAON TARTE) 		1815009000NRG24170720230360900 19/07/2023 NANDABAI MADHUKAR TARATE 1815009WL019616 NANDABAI MADHUKAR TARATE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230045196 NANDABAI MADHUKAR TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
99 PHULAMBRI MH-15-009-014-001/21
(BABHULGAON TARTE) 		1815009000NRG24170720230360953 19/07/2023 SHASHIKALA VITHAL TARTE 1815009WL019617 SHASHIKALA VITHAL TARTE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230045273 SHASHIKALA VITHTHAL TARATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 PHULAMBRI MH-15-009-014-001/24
(BABHULGAON TARTE) 		1815009000NRG24170720230360956 19/07/2023 BABURAO DHONDIRAM TARTE 1815009WL019617 BABURAO DHONDIRAM TARTE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230045203 BABURAV DHODIBA TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 PHULAMBRI MH-15-009-014-001/26
(BABHULGAON TARTE) 		1815009000NRG24170720230360901 19/07/2023 SUMITRA KISHOR TARTE 1815009WL019616 SUMITRA KISHOR TARTE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230045209 SUMITRABAI KISHOR TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
102 PHULAMBRI MH-15-009-014-001/28
(BABHULGAON TARTE) 		1815009000NRG24170720230360959 19/07/2023 RESHAM BHAVRAO TARTE 1815009WL019617 RESHAM BHAVRAO TARTE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230045218 RESHAM BHAURAO TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 PHULAMBRI MH-15-009-014-001/3
(BABHULGAON TARTE) 		1815009000NRG24170720230360961 19/07/2023 DIPAK RAVSAHEB TARTE 1815009WL019617 DIPAK RAVSAHEB TARTE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230045192 MR DIPAK RAOSAHEB TARTE STATE BANK OF INDIA(508548)
104 PHULAMBRI MH-15-009-014-001/3
(BABHULGAON TARTE) 		1815009000NRG24170720230360960 19/07/2023 SANDIP RAVSAHEB TARTE 1815009WL019617 SANDIP RAVSAHEB TARTE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230045191 MR SANDIP RAOSAHEB TARTE STATE BANK OF INDIA(508548)
105 PHULAMBRI MH-15-009-014-001/31
(BABHULGAON TARTE) 		1815009000NRG24190720230369565 19/07/2023 TRIMBAK LAXMAN TARTE 1815009WL020041 TRIMBAK LAXMAN TARTE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230045204 TRIMAK TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 PHULAMBRI MH-15-009-014-001/34
(BABHULGAON TARTE) 		1815009000NRG24170720230360963 19/07/2023 NARMADABAI SADASHIV TARTE 1815009WL019617 NARMADABAI SADASHIV TARTE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230045214 MRS NARBADABAI SADASHIV TARTE STATE BANK OF INDIA(508548)
107 PHULAMBRI MH-15-009-014-001/34
(BABHULGAON TARTE) 		1815009000NRG24170720230360962 19/07/2023 SADASHIV TUKARAM TARTE 1815009WL019617 SADASHIV TUKARAM TARTE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230045215 SADASHIV TUKARAM TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 PHULAMBRI MH-15-009-014-001/35
(BABHULGAON TARTE) 		1815009000NRG24170720230360904 19/07/2023 PANDHARINATH KISAN TARTE 1815009WL019616 PANDHARINATH KISAN TARTE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230045227 PANDHARINATH KISAN TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
109 PHULAMBRI MH-15-009-014-001/36
(BABHULGAON TARTE) 		1815009000NRG24170720230360968 19/07/2023 SAVITA YASHVANT MAGAR 1815009WL019617 SAVITA YASHVANT MAGAR 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230045148 SAVITABAI YASHAVANTRAO MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 PHULAMBRI MH-15-009-014-001/36
(BABHULGAON TARTE) 		1815009000NRG24170720230360967 19/07/2023 YASHVANT BHAVRAO MAGAR 1815009WL019617 YASHVANT BHAVRAO MAGAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230045222 MR YASHWANT BHAVRAO MAGAR STATE BANK OF INDIA(508548)
111 PHULAMBRI MH-15-009-014-001/38
(BABHULGAON TARTE) 		1815009000NRG24170720230360905 19/07/2023 BALU KERUBA BANKAR 1815009WL019616 BALU KERUBA BANKAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230045206 BALU KERUBA BANKAR UNION BANK OF INDIA(508500)
112 PHULAMBRI MH-15-009-014-001/47
(BABHULGAON TARTE) 		1815009000NRG24170720230360888 19/07/2023 NANDABAI VISHNU SHINGARE 1815009WL019615 NANDABAI VISHNU SHINGARE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230045200 NANDABAI VISHNU SHINGARE INDIA POST PAYMENTS BANK LIMITED(508528)
113 PHULAMBRI MH-15-009-014-001/5
(BABHULGAON TARTE) 		1815009000NRG24170720230360906 19/07/2023 EKNATH DAULAT TARTE 1815009WL019616 EKNATH DAULAT TARTE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230045269 EKNATH DAULAT TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 PHULAMBRI MH-15-009-014-001/64
(BABHULGAON TARTE) 		1815009000NRG24170720230360919 19/07/2023 SHILA PUNJARAM TARTE 1815009WL019616 SHILA PUNJARAM TARTE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230045274 MRS SHILA PUNJARAM TARATE STATE BANK OF INDIA(508548)
115 PHULAMBRI MH-15-009-014-001/73
(BABHULGAON TARTE) 		1815009000NRG24170720230360925 19/07/2023 HARIDAS DADARAO TARTE 1815009WL019616 HARIDAS DADARAO TARTE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230045198 HARIDAS DADARAO TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 PHULAMBRI MH-15-009-014-001/73
(BABHULGAON TARTE) 		1815009000NRG24170720230360924 19/07/2023 USHABAI HARIDAS TARTE 1815009WL019616 USHABAI HARIDAS TARTE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230045197 LATABAI HARIDAS TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
117 PHULAMBRI MH-15-009-014-001/76
(BABHULGAON TARTE) 		1815009000NRG24170720230360928 19/07/2023 GAYABAI MUKUNDA TARTE 1815009WL019616 GAYABAI MUKUNDA TARTE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230045272 MRS GAYABAI MUKUNDA TARTE STATE BANK OF INDIA(508548)
118 PHULAMBRI MH-15-009-014-001/78
(BABHULGAON TARTE) 		1815009000NRG24170720230360974 19/07/2023 RAJENDRA SHIVLAL TARTE 1815009WL019617 RAJENDRA SHIVLAL TARTE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230045208 MR RAJENDRA SHIVLAL TARTE STATE BANK OF INDIA(508548)
119 PHULAMBRI MH-15-009-014-001/78
(BABHULGAON TARTE) 		1815009000NRG24170720230360973 19/07/2023 SHIVLAL KISAN TARTE 1815009WL019617 SHIVLAL KISAN TARTE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230045224 MR SHIVLAL KISAN TARTE KISAN TARTE STATE BANK OF INDIA(508548)
120 PHULAMBRI MH-15-009-014-001/79
(BABHULGAON TARTE) 		1815009000NRG24170720230360975 19/07/2023 VISHNU NARAYAN TARTE 1815009WL019617 VISHNU NARAYAN TARTE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230045220 VISHNU NARAYAN THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 PHULAMBRI MH-15-009-014-001/8
(BABHULGAON TARTE) 		1815009000NRG24170720230360930 19/07/2023 AAJINATH BHIMRAO TARTE 1815009WL019616 AAJINATH BHIMRAO TARTE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230045270 AJINATH BHIMRAO TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 PHULAMBRI MH-15-009-014-001/90
(BABHULGAON TARTE) 		1815009000NRG24170720230360932 19/07/2023 RANGUBAI VISHNU TARTE 1815009WL019616 RANGUBAI VISHNU TARTE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230045271 RANGUBAI VISHNU TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
123 PHULAMBRI MH-15-009-014-001/90
(BABHULGAON TARTE) 		1815009000NRG24170720230360931 19/07/2023 VISHNU AMBADAS TARTE 1815009WL019616 VISHNU AMBADAS TARTE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230045223 VISHNU AMBADAS TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 PHULAMBRI MH-15-009-014-001/95
(BABHULGAON TARTE) 		1815009000NRG24170720230360935 19/07/2023 RAMESHWAR SHIVLAL MAGAR 1815009WL019616 RAMESHWAR SHIVLAL MAGAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230045199 RAMESHWAR SHIVLAL MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 PHULAMBRI MH-15-009-014-002/312
(BABHULGAON TARTE) 		1815009000NRG24170720230360936 19/07/2023 DATTA UTTAM TARTE 1815009WL019616 DATTA UTTAM TARTE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230045213 DATTA UTTAM TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
126 PHULAMBRI MH-15-009-014-002/312
(BABHULGAON TARTE) 		1815009000NRG24170720230360938 19/07/2023 DWARKA UTTAM TARTE 1815009WL019616 DWARKA UTTAM TARTE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230045194 DWARKABAI UTTAM TARATE INDIA POST PAYMENTS BANK LIMITED(508528)
127 PHULAMBRI MH-15-009-014-002/312
(BABHULGAON TARTE) 		1815009000NRG24170720230360937 19/07/2023 MANISHA DATTA TARTE 1815009WL019616 MANISHA DATTA TARTE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230045190 MANISHA DATTA TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
128 PHULAMBRI MH-15-009-014-002/352
(BABHULGAON TARTE) 		1815009000NRG24190720230369859 19/07/2023 ANITA RAVINDRA GADEKAR 1815009WL020075 ANITA RAVINDRA GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230045144 ANITABAI RAVINDRA GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
129 PHULAMBRI MH-15-009-014-002/352
(BABHULGAON TARTE) 		1815009000NRG24190720230369858 19/07/2023 RAVINDRA CHAGAN GADEKAR 1815009WL020075 RAVINDRA CHAGAN GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230045183 RAVINDRA CHAGANRAO GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 PHULAMBRI MH-15-009-014-002/378
(BABHULGAON TARTE) 		1815009000NRG24190720230369861 19/07/2023 KOMAL VISHWAS GADEKAR 1815009WL020075 KOMAL VISHWAS GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230045141 KOMAL VISHWAS GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
131 PHULAMBRI MH-15-009-014-002/378
(BABHULGAON TARTE) 		1815009000NRG24190720230369860 19/07/2023 VISHWAS DNYANESHWAR GADEKAR 1815009WL020075 VISHWAS DNYANESHWAR GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230045142 VISHWAS DNYANDEV GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 PHULAMBRI MH-15-009-014-002/406
(BABHULGAON TARTE) 		1815009000NRG24190720230369862 19/07/2023 ALKA RAOSAHEB GADEKAR 1815009WL020075 ALKA RAOSAHEB GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230045155 ALAKABAI RAVSAHEB GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
133 PHULAMBRI MH-15-009-016-001/192
(WANEGAON (KH)) 		1815009000NRG24170720230358783 19/07/2023 MANDABAISUDHAKAR GAIKWAD 1815009WL019530 MANDABAISUDHAKAR GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230045184 Miss. MANDABAI SUDHAKAR GAIKWAD CENTRAL BANK OF INDIA(607115)
134 PHULAMBRI MH-15-009-038-001/118
(ADGAON (KH)) 		1815009000NRG24190720230369600 19/07/2023 SOMINATH KASHINATH TUPE 1815009WL020050 SOMINATH KASHINATH TUPE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230045174 MR SOMINATH KASHINATH TUPE STATE BANK OF INDIA(508548)
135 PHULAMBRI MH-15-009-038-001/123
(ADGAON (KH)) 		1815009000NRG24190720230369620 19/07/2023 RAMDAS SHIVRAM GADEKAR 1815009WL020052 RAMDAS SHIVRAM GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230045162 Mr. RAMDAS SHIVRAM GADEKAR BANK OF MAHARASHTRA(607387)
136 PHULAMBRI MH-15-009-038-001/154
(ADGAON (KH)) 		1815009000NRG24190720230369656 19/07/2023 AAJINATH SAMPAT TUPE 1815009WL020054 AAJINATH SAMPAT TUPE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230045278 AJINATH TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 PHULAMBRI MH-15-009-038-001/34
(ADGAON (KH)) 		1815009000NRG24190720230369624 19/07/2023 SOMINATH 1815009WL020052 SOMINATH 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230045164 Mr. Suminath Vithoba Gadekar BANK OF MAHARASHTRA(607387)
138 PHULAMBRI MH-15-009-038-001/39
(ADGAON (KH)) 		1815009000NRG24190720230369603 19/07/2023 BABASAHEB GANGADHAR GADEKAR 1815009WL020050 BABASAHEB GANGADHAR GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230045178 Mr. BABASAHEB GANGADHAR GADEKAR BANK OF MAHARASHTRA(607387)
139 PHULAMBRI MH-15-009-038-001/480
(ADGAON (KH)) 		1815009000NRG24190720230369628 19/07/2023 KACHARU KASHINATH GADEKAR 1815009WL020052 KACHARU KASHINATH GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230045180 MR KACHRU KASHINATH GADEKAR STATE BANK OF INDIA(508548)
140 PHULAMBRI MH-15-009-038-001/480
(ADGAON (KH)) 		1815009000NRG24190720230369629 19/07/2023 KAMALBAI KACHRU GADEKAR 1815009WL020052 KAMALBAI KACHRU GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230045165 SALUBAI KACHRU GADEKAR RATNAKAR BANK(607393)
141 PHULAMBRI MH-15-009-038-001/499
(ADGAON (KH)) 		1815009000NRG24190720230369631 19/07/2023 AMBADAS SHAMRAO TUPE 1815009WL020052 AMBADAS SHAMRAO TUPE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230045175 AMBADAS TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 PHULAMBRI MH-15-009-038-001/54
(ADGAON (KH)) 		1815009000NRG24190720230369633 19/07/2023 BABATIABAI VISHNU TUPE 1815009WL020052 BABATIABAI VISHNU TUPE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230045154 Miss. BABITABAI VISHNU TUPE BANK OF MAHARASHTRA(607387)
143 PHULAMBRI MH-15-009-038-001/54
(ADGAON (KH)) 		1815009000NRG24190720230369632 19/07/2023 VISHNU DAGDU TUPE 1815009WL020052 VISHNU DAGDU TUPE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230045176 VISHNU DAGDU TUPE HDFC BANK LTD(607152)
144 PHULAMBRI MH-15-009-038-001/57
(ADGAON (KH)) 		1815009000NRG24190720230369636 19/07/2023 SAHEBRAO RUKHMAJI TUPE 1815009WL020052 SAHEBRAO RUKHMAJI TUPE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230045177 MR SAHEBRAO RAKHMAJI TUPE STATE BANK OF INDIA(508548)
145 PHULAMBRI MH-15-009-038-001/67
(ADGAON (KH)) 		1815009000NRG24190720230369611 19/07/2023 KAKAJI DHONDIBA GADEKAR 1815009WL020050 KAKAJI DHONDIBA GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230045181 MR KAKAJI DHONDIBA GADEKAR STATE BANK OF INDIA(508548)
146 PHULAMBRI MH-15-009-038-001/67
(ADGAON (KH)) 		1815009000NRG24190720230369612 19/07/2023 KAMAL KAKAJI GADEKAR 1815009WL020050 KAMAL KAKAJI GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230045143 Mr. Kamalbai Kakaji Gadekar BANK OF MAHARASHTRA(607387)
147 PHULAMBRI MH-15-009-038-001/7
(ADGAON (KH)) 		1815009000NRG24190720230369641 19/07/2023 BHAGAVANA AMBADAS LONAKAR 1815009WL020052 BHAGAVANA AMBADAS LONAKAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230045171 Mr. Bhagavan Ambadas Lonakar BANK OF MAHARASHTRA(607387)
148 PHULAMBRI MH-15-009-038-001/73
(ADGAON (KH)) 		1815009000NRG24190720230369642 19/07/2023 HARIDAS LAXMAN GADEKAR 1815009WL020052 HARIDAS LAXMAN GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230045277 MR HARIBHAU LAXMAN GADEKAR STATE BANK OF INDIA(508548)
149 PHULAMBRI MH-15-009-038-001/73
(ADGAON (KH)) 		1815009000NRG24190720230369643 19/07/2023 SHOBHA HARIDAS GADEKAR 1815009WL020052 SHOBHA HARIDAS GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230045281 SHOBHABAI GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 PHULAMBRI MH-15-009-038-001/74
(ADGAON (KH)) 		1815009000NRG24190720230371533 19/07/2023 INDUBAI 1815009WL020174 INDUBAI 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230045157 Mrs. Indubai Uttam Gadekar BANK OF MAHARASHTRA(607387)
151 PHULAMBRI MH-15-009-038-001/74
(ADGAON (KH)) 		1815009000NRG24190720230371532 19/07/2023 UTTAM 1815009WL020174 UTTAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230045158 Mr. Utaam Bhaguba Gadekar BANK OF MAHARASHTRA(607387)
152 PHULAMBRI MH-15-009-041-001/147
(RANJANGAON) 		1815009000NRG24190720230370154 19/07/2023 KACHARU VINAYAKRAO ADSULE 1815009WL020098 KACHARU VINAYAKRAO ADSULE 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A208230045182 Mr. Kacharu Vinayak Arsul BANK OF MAHARASHTRA(607387)
153 PHULAMBRI MH-15-009-041-001/152
(RANJANGAON) 		1815009000NRG24190720230370157 19/07/2023 SAWALIRAM BHAGINATH KONDKE 1815009WL020098 SAWALIRAM BHAGINATH KONDKE 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A208230045170 Mr. SAVLERAM BHAGINATH KONDKE BANK OF MAHARASHTRA(607387)
154 PHULAMBRI MH-15-009-041-001/180
(RANJANGAON) 		1815009000NRG24190720230370159 19/07/2023 ANANDA GOVINDA BHOSALE 1815009WL020098 ANANDA GOVINDA BHOSALE 00114 YESB0AURDCC 1365 1365 Processed 29/07/2023 A208230045179 ANANDA GOVINDA BHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
155 PHULAMBRI MH-15-009-041-001/201
(RANJANGAON) 		1815009000NRG24190720230370164 19/07/2023 RAMKARNABAI DHONDIBA KONDKE 1815009WL020098 RAMKARNABAI DHONDIBA KONDKE 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A208230045147 RAMKORBAI DHODIBA KONDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 PHULAMBRI MH-15-009-041-001/240
(RANJANGAON) 		1815009000NRG24190720230370166 19/07/2023 TANHAJI EAKNATH KONDKE 1815009WL020098 TANHAJI EAKNATH KONDKE 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A208230045172 TANHAJI EKNATH KONDAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 PHULAMBRI MH-15-009-041-001/311
(RANJANGAON) 		1815009000NRG24190720230370167 19/07/2023 AJINATH VISHWANATH KONDKE 1815009WL020098 AJINATH VISHWANATH KONDKE 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A208230045150 Mr. Ajinath Vishvnath Kondke MAHARASHTRA GRAMIN BANK(607000)
158 PHULAMBRI MH-15-009-041-001/311
(RANJANGAON) 		1815009000NRG24190720230370168 19/07/2023 SONALI AJINATH KONDKE 1815009WL020098 SONALI AJINATH KONDKE 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A208230045149 Mrs. Sonali Ajinath Kodke BANK OF MAHARASHTRA(607387)
159 PHULAMBRI MH-15-009-041-001/32
(RANJANGAON) 		1815009000NRG24190720230370169 19/07/2023 YESHODABAI RAJU KONDKE 1815009WL020098 YESHODABAI RAJU KONDKE 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A208230045161 Mr. Yashoda Raju Kondake BANK OF MAHARASHTRA(607387)
160 PHULAMBRI MH-15-009-041-001/461
(RANJANGAON) 		1815009000NRG24190720230370170 19/07/2023 SAHEBRAO RAJARAM GHOGRE 1815009WL020098 SAHEBRAO RAJARAM GHOGRE 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A208230045159 Mr. Sahebrao Ramchandra Ghogre MAHARASHTRA GRAMIN BANK(607000)
161 PHULAMBRI MH-15-009-041-001/473
(RANJANGAON) 		1815009000NRG24190720230370172 19/07/2023 VIKRAM PUNDLIK GHOGRE 1815009WL020098 VIKRAM PUNDLIK GHOGRE 00114 YESB0AURDCC 1365 1365 Processed 29/07/2023 A208230045160 VIKRAM PUNDLIK GHOGHRE INDIA POST PAYMENTS BANK LIMITED(508528)
162 PHULAMBRI MH-15-009-052-001/422
(Dhamangaon) 		1815009000NRG24190720230373953 19/07/2023 HALIMABI NASIR SHEKH 1815009WL020298 HALIMABI NASIR SHEKH 00114 YESB0AURDCC 1560 1560 Processed 29/07/2023 A208230045202 HALIMABI NASHIR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
163 PHULAMBRI MH-15-009-052-001/422
(Dhamangaon) 		1815009000NRG24190720230373952 19/07/2023 NASIR DAUD SHEKH 1815009WL020298 NASIR DAUD SHEKH 00114 YESB0AURDCC 1560 1560 Processed 28/07/2023 A208230045217 MR NASHIR DAUT PATEL STATE BANK OF INDIA(508548)
164 PHULAMBRI MH-15-009-052-001/677
(Dhamangaon) 		1815009000NRG24190720230373957 19/07/2023 subhan suleman shaikh 1815009WL020298 subhan suleman shaikh 00114 YESB0AURDCC 1440 1440 Processed 28/07/2023 A208230045225 MR SUBHAN SULTAN SHAIKH STATE BANK OF INDIA(508548)
165 PHULAMBRI MH-15-009-052-001/795
(Dhamangaon) 		1815009000NRG24190720230373958 19/07/2023 AYUB JABIR SHIKH 1815009WL020298 AYUB JABIR SHIKH 00114 YESB0AURDCC 1440 1440 Processed 28/07/2023 A208230045211 AYUB JABIR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 PHULAMBRI MH-15-009-052-001/9
(Dhamangaon) 		1815009000NRG24190720230373962 19/07/2023 ASLAM A.RAHEMAN SHEKH 1815009WL020298 ASLAM A.RAHEMAN SHEKH 00114 YESB0AURDCC 1440 1440 Processed 28/07/2023 A208230045216 ASLAM ABDUL RAHEMAN SK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 PHULAMBRI MH-15-009-057-001/126
(DONGARGAON KAVAD) 		1815009000NRG24190720230374058 19/07/2023 ARJUN MAHADU BODKHE 1815009WL020302 ARJUN MAHADU BODKHE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230045230 ARJUN BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 PHULAMBRI MH-15-009-057-001/310
(DONGARGAON KAVAD) 		1815009000NRG24190720230374014 19/07/2023 SAHEBRAO 1815009WL020300 SAHEBRAO 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230045229 SAHEBRAO SHIVRAO DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 PHULAMBRI MH-15-009-057-001/386
(DONGARGAON KAVAD) 		1815009000NRG24190720230374018 19/07/2023 VITTHAL RADHAJI BHAOVARE 1815009WL020300 VITTHAL RADHAJI BHAOVARE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230045228 VITTHAL RADHAJI BHAVRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 PHULAMBRI MH-15-009-057-001/8
(DONGARGAON KAVAD) 		1815009000NRG24190720230374035 19/07/2023 KAVITA BABASAHEB BHOPLE 1815009WL020300 KAVITA BABASAHEB BHOPLE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230045231 KAVITA BABASAHEB BHOPLE INDIA POST PAYMENTS BANK LIMITED(508528)
171 PHULAMBRI MH-15-009-068-001/11
(DHANORA) 		1815009000NRG24190720230369940 19/07/2023 RAMJI BHIMRAO SALUNKE 1815009WL020083 RAMJI BHIMRAO SALUNKE 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A208230045169 Mr. RAMJI BHIMRAO SALUNKE CENTRAL BANK OF INDIA(607115)
172 PHULAMBRI MH-15-009-068-001/11
(DHANORA) 		1815009000NRG24190720230369941 19/07/2023 SANTOSH RAMJI SALUNKE 1815009WL020083 SANTOSH RAMJI SALUNKE 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A208230045166 Mr. SANTOSH RAMJI SALUNKE CENTRAL BANK OF INDIA(607115)
173 PHULAMBRI MH-15-009-068-001/153
(DHANORA) 		1815009000NRG24190720230369913 19/07/2023 SURESH ASHRUBA SA 1815009WL020082 SURESH ASHRUBA SA 00114 YESB0AURDCC 1350 1350 Processed 28/07/2023 A208230045146 SURESH ASHRUBA SALUNKE IDBI BANK(607095)
174 PHULAMBRI MH-15-009-068-001/153
(DHANORA) 		1815009000NRG24190720230369914 19/07/2023 SURESH ASHRUBA SA 1815009WL020082 SURESH ASHRUBA SA 00114 YESB0AURDCC 1350 1350 Processed 28/07/2023 A208230045145 AJINATH ASHRUBA SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 PHULAMBRI MH-15-009-068-001/157
(DHANORA) 		1815009000NRG24190720230369945 19/07/2023 RAKHMAJI KISAN SALUNKE 1815009WL020083 RAKHMAJI KISAN SALUNKE 00114 YESB0AURDCC 1365 1365 Processed 29/07/2023 A208230045163 RAKHMAJI KISAN SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
176 PHULAMBRI MH-15-009-068-001/194
(DHANORA) 		1815009000NRG24190720230369915 19/07/2023 KADUBAI ASHRUBA SALUNKE 1815009WL020082 KADUBAI ASHRUBA SALUNKE 00114 YESB0AURDCC 1350 1350 Processed 28/07/2023 A208230045280 Mrs. KADUBAI ASHRUBA SALUNKE CENTRAL BANK OF INDIA(607115)
177 PHULAMBRI MH-15-009-068-001/207
(DHANORA) 		1815009000NRG24190720230369916 19/07/2023 CHANDRABHAN BHAGVANTA SALUNKE 1815009WL020082 CHANDRABHAN BHAGVANTA SALUNKE 00114 YESB0AURDCC 1350 1350 Processed 28/07/2023 A208230045279 Mr. CHANDRABHAN BHAGVANTA SALUNKE CENTRAL BANK OF INDIA(607115)
178 PHULAMBRI MH-15-009-068-001/207
(DHANORA) 		1815009000NRG24190720230369917 19/07/2023 RADHABAI CHANRABHAN SALUNKE 1815009WL020082 RADHABAI CHANRABHAN SALUNKE 00114 YESB0AURDCC 1350 1350 Processed 28/07/2023 A208230045152 Miss. Radhabai Chandrabhan Salunke CENTRAL BANK OF INDIA(607115)
179 PHULAMBRI MH-15-009-068-001/207
(DHANORA) 		1815009000NRG24190720230369918 19/07/2023 SAHUBAI BHAGWANTA SALUNKE 1815009WL020082 SAHUBAI BHAGWANTA SALUNKE 00114 YESB0AURDCC 1350 1350 Processed 28/07/2023 A208230045151 Miss. Shaubai Bhagvanta Salunke CENTRAL BANK OF INDIA(607115)
180 PHULAMBRI MH-15-009-068-001/332
(DHANORA) 		1815009000NRG24190720230370041 19/07/2023 TULSHIRAM BHAVRAO SALUNKE 1815009WL020089 TULSHIRAM BHAVRAO SALUNKE 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A208230045167 TULASHIRAM BHAURAO SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 PHULAMBRI MH-15-009-068-001/4
(DHANORA) 		1815009000NRG24190720230369956 19/07/2023 KACHARU SHAMRAO SALUNKE 1815009WL020083 KACHARU SHAMRAO SALUNKE 00114 YESB0AURDCC 1365 1365 Processed 28/07/2023 A208230045168 KACHARU SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 165491 165491
182 PHULAMBRI MH-15-009-014-001/24
(BABHULGAON TARTE) 		1815009000NRG24170720230360958 19/07/2023 DHONDIRAM TUKARAM TARTE 1815009WL019617 DHONDIRAM TUKARAM TARTE 00415 SBIN0013548 1638 1638 Processed 28/07/2023 A208230045296 DHONDIRAM TUKARAM TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 PHULAMBRI MH-15-009-014-001/24
(BABHULGAON TARTE) 		1815009000NRG24170720230360957 19/07/2023 RANI BABURAO TARTE 1815009WL019617 RANI BABURAO TARTE 00415 SBIN0013548 1638 1638 Processed 28/07/2023 A208230045065 RANI BABURAV TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 PHULAMBRI MH-15-009-014-001/35
(BABHULGAON TARTE) 		1815009000NRG24170720230360965 19/07/2023 RAVINDRA PANDHARINATH TARTE 1815009WL019617 RAVINDRA PANDHARINATH TARTE 00415 SBIN0013548 1638 1638 Processed 28/07/2023 A208230045288 MR RUSHENDRA PANDHARINA TARTE STATE BANK OF INDIA(508548)
185 PHULAMBRI MH-15-009-014-001/47
(BABHULGAON TARTE) 		1815009000NRG24170720230360890 19/07/2023 Krushna Vishnu Shingare 1815009WL019615 Krushna Vishnu Shingare 00415 SBIN0013548 1638 1638 Processed 29/07/2023 A208230045263 KRUSHNA VISHNU SHINGARE INDIA POST PAYMENTS BANK LIMITED(508528)
186 PHULAMBRI MH-15-009-014-001/64
(BABHULGAON TARTE) 		1815009000NRG24170720230360918 19/07/2023 PUNJARAM JAGGANATH TARTE 1815009WL019616 PUNJARAM JAGGANATH TARTE 00415 SBIN0013548 1638 1638 Processed 28/07/2023 A208230045264 Mr. PUNJARAM JAGANNATH TARTE CENTRAL BANK OF INDIA(607115)
187 PHULAMBRI MH-15-009-014-001/76
(BABHULGAON TARTE) 		1815009000NRG24170720230360929 19/07/2023 MANGESH MUKUNDA TARTE 1815009WL019616 MANGESH MUKUNDA TARTE 00415 SBIN0013548 1638 1638 Processed 29/07/2023 A208230045062 MANGESH MUKUNDA TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
188 PHULAMBRI MH-15-009-014-002/449
(BABHULGAON TARTE) 		1815009000NRG24170720230360943 19/07/2023 Dadarao Patilba Tarte 1815009WL019616 Dadarao Patilba Tarte 00415 SBIN0013548 1638 1638 Processed 28/07/2023 A208230045298 DADARAO PATILBA TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 PHULAMBRI MH-15-009-014-002/532
(BABHULGAON TARTE) 		1815009000NRG24170720230360894 19/07/2023 BHUJANG KASHINATH SHINDE 1815009WL019615 BHUJANG KASHINATH SHINDE 00415 SBIN0013548 1638 1638 Processed 28/07/2023 A208230045300 MR BHUJANGARAV KASHINATH SHINAGARE STATE BANK OF INDIA(508548)
190 PHULAMBRI MH-15-009-014-002/532
(BABHULGAON TARTE) 		1815009000NRG24170720230360895 19/07/2023 NIRMALA BHUJANGRAO SHINDE 1815009WL019615 NIRMALA BHUJANGRAO SHINDE 00415 SBIN0013548 1638 1638 Processed 28/07/2023 A208230045301 Mrs. NIRMALA BHUJANGRAO SHINGARE MAHARASHTRA GRAMIN BANK(607000)
191 PHULAMBRI MH-15-009-016-002/231
(WANEGAON (KH)) 		1815009000NRG24170720230358790 19/07/2023 RAHUL KISHOR NIKAM 1815009WL019530 RAHUL KISHOR NIKAM 00415 SBIN0013548 1638 1638 Processed 28/07/2023 A208230045071 MASTER RAHUL KISHOR NIKAM STATE BANK OF INDIA(508548)
192 PHULAMBRI MH-15-009-052-001/260
(Dhamangaon) 		1815009000NRG24190720230373948 19/07/2023 TAHERABI KARBHARI PATHAN 1815009WL020298 TAHERABI KARBHARI PATHAN 00415 SBIN0013548 1440 1440 Processed 28/07/2023 A208230045067 MRS TAHERABI KARBHARI PATHAN STATE BANK OF INDIA(508548)
193 PHULAMBRI MH-15-009-052-001/670
(Dhamangaon) 		1815009000NRG24190720230373956 19/07/2023 SHAKOBI SHAKIR 1815009WL020298 SHAKOBI SHAKIR 00415 SBIN0013548 1560 1560 Processed 28/07/2023 A208230045066 MRS SHANNOBI SHAKIR SHAIKH STATE BANK OF INDIA(508548)
194 PHULAMBRI MH-15-009-057-001/109
(DONGARGAON KAVAD) 		1815009000NRG24190720230374054 19/07/2023 GORAKH RAMRAO BODKHE 1815009WL020302 GORAKH RAMRAO BODKHE 00415 SBIN0013548 1638 1638 Processed 28/07/2023 A208230045085 Mr. GORAKANATH RAMRAO BODKHE MAHARASHTRA GRAMIN BANK(607000)
195 PHULAMBRI MH-15-009-057-001/118
(DONGARGAON KAVAD) 		1815009000NRG24190720230374057 19/07/2023 HIRA CHABU DHUMAL 1815009WL020302 HIRA CHABU DHUMAL 00415 SBIN0013548 1638 1638 Processed 28/07/2023 A208230045260 Mr. HIRABAI CHHABURAO DHUMAL MAHARASHTRA GRAMIN BANK(607000)
196 PHULAMBRI MH-15-009-057-001/12
(DONGARGAON KAVAD) 		1815009000NRG24190720230373999 19/07/2023 KAILASH R BHOPALE 1815009WL020300 KAILASH R BHOPALE 00415 SBIN0013548 1638 1638 Processed 28/07/2023 A208230045074 KAILAS RAMCHANDRA BHOPLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 PHULAMBRI MH-15-009-057-001/14
(DONGARGAON KAVAD) 		1815009000NRG24190720230373974 19/07/2023 SUNIL TRIMBAK BHOPALE 1815009WL020299 SUNIL TRIMBAK BHOPALE 00415 SBIN0013548 1638 1638 Processed 28/07/2023 A208230045119 Mr. SUNIL TRIMBAK BHOPALE MAHARASHTRA GRAMIN BANK(607000)
198 PHULAMBRI MH-15-009-057-001/268
(DONGARGAON KAVAD) 		1815009000NRG24190720230373985 19/07/2023 SOPAN DAMODHAR BODKHE 1815009WL020299 SOPAN DAMODHAR BODKHE 00415 SBIN0013548 1638 1638 Processed 28/07/2023 A208230045068 Mr. Swapnil Damodhar Bodkhe MAHARASHTRA GRAMIN BANK(607000)
199 PHULAMBRI MH-15-009-057-001/299
(DONGARGAON KAVAD) 		1815009000NRG24190720230374012 19/07/2023 BABAN RAMRAO DAKALE 1815009WL020300 BABAN RAMRAO DAKALE 00415 SBIN0013548 1638 1638 Processed 29/07/2023 A208230045081 BABAN RAMRAV DAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
200 PHULAMBRI MH-15-009-057-001/362
(DONGARGAON KAVAD) 		1815009000NRG24190720230373988 19/07/2023 RJIV KEASHVRAO BODAKHERAJU KEASHARAO BODAKHE 1815009WL020299 RJIV KEASHVRAO BODAKHERAJU KEASHARAO BODAKHE 00415 SBIN0013548 1638 1638 Processed 28/07/2023 A208230045118 Mr. RAJIV KESHAVRAO BODAKHE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 30846 30846
201 PHULAMBRI MH-15-009-014-001/110
(BABHULGAON TARTE) 		1815009000NRG24190720230369692 19/07/2023 VAIBHAV VISHNU TARTE 1815009WL020061 VAIBHAV VISHNU TARTE 00415 SBIN0020640 1638 1638 Processed 28/07/2023 A208230045287 VAIBHAV VISHNU TARTE BANK OF BARODA(606985)
202 PHULAMBRI MH-15-009-014-001/152
(BABHULGAON TARTE) 		1815009000NRG24190720230369855 19/07/2023 VIJAY UTTAM GADEKAR 1815009WL020075 VIJAY UTTAM GADEKAR 00415 SBIN0020640 1638 1638 Processed 28/07/2023 A208230045304 MR VIJAY UTTAM GADEKAR STATE BANK OF INDIA(508548)
203 PHULAMBRI MH-15-009-014-001/34
(BABHULGAON TARTE) 		1815009000NRG24170720230360964 19/07/2023 SOMINATH SADASHIV TARTE 1815009WL019617 SOMINATH SADASHIV TARTE 00415 SBIN0020640 1638 1638 Processed 28/07/2023 A208230045299 MR SOMINATH SADASHIV TARTE STATE BANK OF INDIA(508548)
204 PHULAMBRI MH-15-009-014-001/90
(BABHULGAON TARTE) 		1815009000NRG24170720230360934 19/07/2023 ARUN VISHNU TARTE 1815009WL019616 ARUN VISHNU TARTE 00415 SBIN0020640 1638 1638 Processed 28/07/2023 A208230045303 MR ARUN VISHNU TARTE STATE BANK OF INDIA(508548)
205 PHULAMBRI MH-15-009-014-001/90
(BABHULGAON TARTE) 		1815009000NRG24170720230360933 19/07/2023 NITIN VISHNU TARTE 1815009WL019616 NITIN VISHNU TARTE 00415 SBIN0020640 1638 1638 Processed 28/07/2023 A208230045302 MR NITIN VISHNU TARTE STATE BANK OF INDIA(508548)
206 PHULAMBRI MH-15-009-041-001/461
(RANJANGAON) 		1815009000NRG24190720230370171 19/07/2023 KADUBAI SAHEBRAO GHOGRE 1815009WL020098 KADUBAI SAHEBRAO GHOGRE 00415 SBIN0020640 1365 1365 Processed 28/07/2023 A208230045120 MRS KADUBAI SAHEBRAO GHOGARE STATE BANK OF INDIA(508548)
207 PHULAMBRI MH-15-009-052-001/380
(Dhamangaon) 		1815009000NRG24190720230373950 19/07/2023 CHANDBI 1815009WL020298 CHANDBI 00415 SBIN0020640 1380 1380 Processed 28/07/2023 A208230045063 MRS CHANDBI GAFUR SHAIKH STATE BANK OF INDIA(508548)
208 PHULAMBRI MH-15-009-052-001/380
(Dhamangaon) 		1815009000NRG24190720230373949 19/07/2023 GAFUR 1815009WL020298 GAFUR 00415 SBIN0020640 1380 1380 Processed 28/07/2023 A208230045261 GAFUR KADAR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 PHULAMBRI MH-15-009-052-001/380
(Dhamangaon) 		1815009000NRG24190720230373951 19/07/2023 SHAHED GAFUR SHAIKH 1815009WL020298 SHAHED GAFUR SHAIKH 00415 SBIN0020640 1380 1380 Processed 28/07/2023 A208230045080 MR SHAHED GAFUR SHAIKH STATE BANK OF INDIA(508548)
210 PHULAMBRI MH-15-009-057-001/310
(DONGARGAON KAVAD) 		1815009000NRG24190720230374013 19/07/2023 SUNIAL SAHEBRAO DAKALE 1815009WL020300 SUNIAL SAHEBRAO DAKALE 00415 SBIN0020640 1638 1638 Processed 29/07/2023 A208230045070 SUNIL SAHEBRAO DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
211 PHULAMBRI MH-15-009-068-001/157
(DHANORA) 		1815009000NRG24190720230369946 19/07/2023 LATABAI KISAN SALUNKE 1815009WL020083 LATABAI KISAN SALUNKE 00415 SBIN0020640 1365 1365 Processed 28/07/2023 A208230045297 LATA RAKHAMAJI SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 16698 16698
212 PHULAMBRI MH-15-009-014-001/116
(BABHULGAON TARTE) 		1815009000NRG24170720230360896 19/07/2023 VAIBHAV SANJAY TARTE 1815009WL019616 VAIBHAV SANJAY TARTE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230045111 VAIBHAV SANJAY TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
213 PHULAMBRI MH-15-009-014-001/201
(BABHULGAON TARTE) 		1815009000NRG24190720230369856 19/07/2023 AJINATH SOMINATH GIRI 1815009WL020075 AJINATH SOMINATH GIRI 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230045097 MR AJINATH SOMINATH GIRI STATE BANK OF INDIA(508548)
214 PHULAMBRI MH-15-009-014-001/21
(BABHULGAON TARTE) 		1815009000NRG24170720230360954 19/07/2023 GAJANAN VITTHAL TARTE 1815009WL019617 GAJANAN VITTHAL TARTE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230045095 GAJANAN VITTHAL TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
215 PHULAMBRI MH-15-009-014-001/21
(BABHULGAON TARTE) 		1815009000NRG24170720230360955 19/07/2023 VARSHA GAJANAN TARTE 1815009WL019617 VARSHA GAJANAN TARTE 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230045096 MR VARSHA SHIVAJI KOLTE STATE BANK OF INDIA(508548)
216 PHULAMBRI MH-15-009-014-001/273
(BABHULGAON TARTE) 		1815009000NRG24190720230369857 19/07/2023 LAXMIBAI BHIKA GADEKAR 1815009WL020075 LAXMIBAI BHIKA GADEKAR 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230045114 LAXMIBAI BHIKA GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
217 PHULAMBRI MH-15-009-014-001/33
(BABHULGAON TARTE) 		1815009000NRG24190720230369696 19/07/2023 NAMITA MAHESH SHINGARE 1815009WL020061 NAMITA MAHESH SHINGARE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230045110 NAMITA MAHESH SHINGARE INDIA POST PAYMENTS BANK LIMITED(508528)
218 PHULAMBRI MH-15-009-014-001/47
(BABHULGAON TARTE) 		1815009000NRG24170720230360889 19/07/2023 Rohit Vishnu Shingare 1815009WL019615 Rohit Vishnu Shingare 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230045115 ROHIT VISHNU SHINGARE INDIA POST PAYMENTS BANK LIMITED(508528)
219 PHULAMBRI MH-15-009-014-001/94
(BABHULGAON TARTE) 		1815009000NRG24170720230360980 19/07/2023 SWAPNIL PANDHARINATH TARTE 1815009WL019617 SWAPNIL PANDHARINATH TARTE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230045098 SWAPNIL PANDHARINATH TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
220 PHULAMBRI MH-15-009-014-002/29
(BABHULGAON TARTE) 		1815009000NRG24170720230360982 19/07/2023 POOJA NITIN MAGAR 1815009WL019617 POOJA NITIN MAGAR 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230045140 MRS POOJA KAILAS SABLE STATE BANK OF INDIA(508548)
221 PHULAMBRI MH-15-009-014-002/325
(BABHULGAON TARTE) 		1815009000NRG24170720230360983 19/07/2023 RAOSAHEB YAMAJI TARATE 1815009WL019617 RAOSAHEB YAMAJI TARATE 00691 IPOS0000001 1638 1638 Rejected 27/07/2023 A208230045112 Aadhaar Number not Mapped to Account Number
222 PHULAMBRI MH-15-009-014-002/449
(BABHULGAON TARTE) 		1815009000NRG24170720230360944 19/07/2023 Kamal Dadarao Tarte 1815009WL019616 Kamal Dadarao Tarte 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230045117 KAMALBAI DADARAO TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
223 PHULAMBRI MH-15-009-038-001/34
(ADGAON (KH)) 		1815009000NRG24190720230369625 19/07/2023 PRAKASH VOTHOBA GADEKAR 1815009WL020052 PRAKASH VOTHOBA GADEKAR 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230045113 PRAKASH VITHOBA GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
224 PHULAMBRI MH-15-009-041-001/185
(RANJANGAON) 		1815009000NRG24190720230370160 19/07/2023 SIMA GANESH KONDKE 1815009WL020098 SIMA GANESH KONDKE 00691 IPOS0000001 1365 1365 Processed 29/07/2023 A208230045116 SIMA GANESH KONDAKE INDIA POST PAYMENTS BANK LIMITED(508528)
225 PHULAMBRI MH-15-009-048-001/46
(MURSHIDABADWADI) 		1815009000NRG24170720230359010 19/07/2023 MACHINDRA HARI VITEKAR 1815009WL019536 MACHINDRA HARI VITEKAR 00691 IPOS0000001 1572 1572 Processed 29/07/2023 A208230045137 MACHHINDR HARIBHAU VITEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
226 PHULAMBRI MH-15-009-048-001/46
(MURSHIDABADWADI) 		1815009000NRG24170720230359011 19/07/2023 SHOBHA MACHINDRA VITEKAR 1815009WL019536 SHOBHA MACHINDRA VITEKAR 00691 IPOS0000001 1572 1572 Processed 29/07/2023 A208230045136 SHOBHABAI MACHHINDR VITEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
227 PHULAMBRI MH-15-009-048-001/834
(MURSHIDABADWADI) 		1815009000NRG24170720230359012 19/07/2023 TULSHIRAM SURAYBHN PAVAR 1815009WL019536 TULSHIRAM SURAYBHN PAVAR 00691 IPOS0000001 1572 1572 Processed 29/07/2023 A208230045138 TULSHIRAM SURYBHAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
228 PHULAMBRI MH-15-009-048-001/867
(MURSHIDABADWADI) 		1815009000NRG24170720230359013 19/07/2023 BHGINATH RAMRAO PAVAR 1815009WL019536 BHGINATH RAMRAO PAVAR 00691 IPOS0000001 1572 1572 Processed 29/07/2023 A208230045135 BHAGINATH RAMRAV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
229 PHULAMBRI MH-15-009-048-001/943
(MURSHIDABADWADI) 		1815009000NRG24170720230359014 19/07/2023 DINANATH HARIBHAU VITEKAR 1815009WL019536 DINANATH HARIBHAU VITEKAR 00691 IPOS0000001 1572 1572 Processed 29/07/2023 A208230045139 DINANATH HARIBHAU VITEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
230 PHULAMBRI MH-15-009-057-001/1
(DONGARGAON KAVAD) 		1815009000NRG24190720230373998 19/07/2023 POOJA PRAN BAKHRE 1815009WL020300 POOJA PRAN BAKHRE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230045104 PUJA PRAN BAKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
231 PHULAMBRI MH-15-009-057-001/14
(DONGARGAON KAVAD) 		1815009000NRG24190720230374001 19/07/2023 LAXMI TRIMABAK BHOPLE 1815009WL020300 LAXMI TRIMABAK BHOPLE 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230045102 Mrs. Lakshmibai Tribank Bhopale MAHARASHTRA GRAMIN BANK(607000)
232 PHULAMBRI MH-15-009-057-001/14
(DONGARGAON KAVAD) 		1815009000NRG24190720230374002 19/07/2023 YOGESH TRIMBAK BHOPLE 1815009WL020300 YOGESH TRIMBAK BHOPLE 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230045101 MR YOGESH TRIMBAK BHOPLE STATE BANK OF INDIA(508548)
233 PHULAMBRI MH-15-009-057-001/211
(DONGARGAON KAVAD) 		1815009000NRG24190720230373983 19/07/2023 GAYABAI SAINATH BHOPLE 1815009WL020299 GAYABAI SAINATH BHOPLE 00691 IPOS0000001 1365 1365 Processed 28/07/2023 A208230045099 Mrs. GAYABAI SAINATH BHOPALE MAHARASHTRA GRAMIN BANK(607000)
234 PHULAMBRI MH-15-009-057-001/211
(DONGARGAON KAVAD) 		1815009000NRG24190720230373984 19/07/2023 SUDAM SAINATH BHOPALE 1815009WL020299 SUDAM SAINATH BHOPALE 00691 IPOS0000001 1365 1365 Processed 29/07/2023 A208230045100 SUDAM SAINATH BHOPALE INDIA POST PAYMENTS BANK LIMITED(508528)
235 PHULAMBRI MH-15-009-057-001/411
(DONGARGAON KAVAD) 		1815009000NRG24190720230374020 19/07/2023 DNYANESHWAR DADARAO DAKLE 1815009WL020300 DNYANESHWAR DADARAO DAKLE 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230045103 Mr. DNYANESHWAR DADARAO DAKALE MAHARASHTRA GRAMIN BANK(607000)
236 PHULAMBRI MH-15-009-057-001/54
(DONGARGAON KAVAD) 		1815009000NRG24190720230374023 19/07/2023 VISHAL BHAUSAHEB DAKALE 1815009WL020300 VISHAL BHAUSAHEB DAKALE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230045107 VISHAL BHAUSAHEB DAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
237 PHULAMBRI MH-15-009-057-001/569
(DONGARGAON KAVAD) 		1815009000NRG24190720230374025 19/07/2023 KESHRBAI RAGHUNATH BHOPLE 1815009WL020300 KESHRBAI RAGHUNATH BHOPLE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230045105 KESHRABAI RAGHUNATH BHOPALE INDIA POST PAYMENTS BANK LIMITED(508528)
238 PHULAMBRI MH-15-009-057-001/569
(DONGARGAON KAVAD) 		1815009000NRG24190720230374024 19/07/2023 RAGHUNATH RANGNATH BHOPLE 1815009WL020300 RAGHUNATH RANGNATH BHOPLE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230045108 RAGHUNATH RANGNATH BHOPLE INDIA POST PAYMENTS BANK LIMITED(508528)
239 PHULAMBRI MH-15-009-057-001/632
(DONGARGAON KAVAD) 		1815009000NRG24190720230374031 19/07/2023 VISHAL DIGAMBAR BHOPLE 1815009WL020300 VISHAL DIGAMBAR BHOPLE 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230045109 Mr. Vishal Digambar Bhopale MAHARASHTRA GRAMIN BANK(607000)
240 PHULAMBRI MH-15-009-057-001/8
(DONGARGAON KAVAD) 		1815009000NRG24190720230374034 19/07/2023 CHANGUNA TRIMBAK BHOPLE 1815009WL020300 CHANGUNA TRIMBAK BHOPLE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230045106 CHANGUNABAI TRINBAK BHOPALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46353 46353
241 PHULAMBRI MH-15-009-014-001/102
(BABHULGAON TARTE) 		1815009000NRG24190720230369559 19/07/2023 BHIKA LAXMAN TARTE 1815009WL020041 BHIKA LAXMAN TARTE 00730 YESB0AURDCC 1638 1638 Rejected 27/07/2023 A208230045205 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 PHULAMBRI MH-15-009-014-001/108
(BABHULGAON TARTE) 		1815009000NRG24170720230360887 19/07/2023 DWARKABAI 1815009WL019615 DWARKABAI 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230045078 MRS DWARKABAI GANPAT SHINGARE STATE BANK OF INDIA(508548)
243 PHULAMBRI MH-15-009-014-001/29
(BABHULGAON TARTE) 		1815009000NRG24170720230360903 19/07/2023 SAGUNA KAILLAS TARTE 1815009WL019616 SAGUNA KAILLAS TARTE 00730 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230045232 CHANGUNABAI KAILAS TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
244 PHULAMBRI MH-15-009-014-001/29
(BABHULGAON TARTE) 		1815009000NRG24170720230360902 19/07/2023 SUGHANDA ANANDA TARTE 1815009WL019616 SUGHANDA ANANDA TARTE 00730 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230045233 SUGANDHABAI ANANDA TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
245 PHULAMBRI MH-15-009-014-001/5
(BABHULGAON TARTE) 		1815009000NRG24170720230360907 19/07/2023 MANGALABAI EKNATH TARTE 1815009WL019616 MANGALABAI EKNATH TARTE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230045079 MRS MANGALBAI EKNATH TARTE STATE BANK OF INDIA(508548)
246 PHULAMBRI MH-15-009-014-002/450
(BABHULGAON TARTE) 		1815009000NRG24170720230360945 19/07/2023 Bhausaheb Patilba Tarte 1815009WL019616 Bhausaheb Patilba Tarte 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230045219 BHAUSAHEB PATILBA TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 PHULAMBRI MH-15-009-041-001/201
(RANJANGAON) 		1815009000NRG24190720230370163 19/07/2023 DHONDIBA CHAGAN KONDKE 1815009WL020098 DHONDIBA CHAGAN KONDKE 00730 YESB0AURDCC 1365 1365 Rejected 27/07/2023 A208230045173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 PHULAMBRI MH-15-009-052-001/260
(Dhamangaon) 		1815009000NRG24190720230373947 19/07/2023 KARBHARI DARBAR PATHAN 1815009WL020298 KARBHARI DARBAR PATHAN 00730 YESB0AURDCC 1440 1440 Processed 29/07/2023 A208230045201 KARBHARI DARBAR PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
249 PHULAMBRI MH-15-009-052-001/669
(Dhamangaon) 		1815009000NRG24190720230373954 19/07/2023 AMBABAI HANDE 1815009WL020298 AMBABAI HANDE 00730 YESB0AURDCC 1380 1380 Processed 28/07/2023 A208230045193 AMBABAI RUSTUM HANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 PHULAMBRI MH-15-009-052-001/669
(Dhamangaon) 		1815009000NRG24190720230373955 19/07/2023 RAMESHWAR HANDE 1815009WL020298 RAMESHWAR HANDE 00730 YESB0AURDCC 1380 1380 Processed 28/07/2023 A208230045187 MR DNYANESHWAR RUSTUM HANDE STATE BANK OF INDIA(508548)
SubTotal 15393 15393
251 PHULAMBRI MH-15-009-038-001/73
(ADGAON (KH)) 		1815009000NRG24190720230369644 19/07/2023 NIVRUTTI HARIDAS GADEKAR 1815009WL020052 NIVRUTTI HARIDAS GADEKAR 1143 MAHB0RRBMGM 1638 1638 Processed 28/07/2023 A208230045248 Mr. NIVRUTTI HARIDAS GADEKAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
252 PHULAMBRI MH-15-009-057-001/106
(DONGARGAON KAVAD) 		1815009000NRG24190720230374053 19/07/2023 ASLAM SARDAR SHAHA 1815009WL020302 ASLAM SARDAR SHAHA 1143 MAHG0005115 1638 1638 Processed 29/07/2023 A208230045053 ASLAM SARDAR SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
253 PHULAMBRI MH-15-009-057-001/109
(DONGARGAON KAVAD) 		1815009000NRG24190720230374055 19/07/2023 ASHA GORAKH BODKHE 1815009WL020302 ASHA GORAKH BODKHE 1143 MAHG0005115 1638 1638 Processed 28/07/2023 A208230045153 Mrs. ASHABAI GORAKHNATH BODKHE MAHARASHTRA GRAMIN BANK(607000)
254 PHULAMBRI MH-15-009-057-001/112
(DONGARGAON KAVAD) 		1815009000NRG24190720230374056 19/07/2023 RAMRAO VITHOBA BODKHE 1815009WL020302 RAMRAO VITHOBA BODKHE 1143 MAHG0005115 1638 1638 Processed 28/07/2023 A208230045338 MR RAMRAO VITHOBA BODKHE STATE BANK OF INDIA(508548)
255 PHULAMBRI MH-15-009-057-001/114
(DONGARGAON KAVAD) 		1815009000NRG24190720230373964 19/07/2023 ABED PASHU SHAHA 1815009WL020299 ABED PASHU SHAHA 1143 MAHG0005115 1365 1365 Processed 28/07/2023 A208230045335 MASTER ABED PASHU SHAH STATE BANK OF INDIA(508548)
256 PHULAMBRI MH-15-009-057-001/114
(DONGARGAON KAVAD) 		1815009000NRG24190720230373965 19/07/2023 ASHAPAK PASHU SHAHA 1815009WL020299 ASHAPAK PASHU SHAHA 1143 MAHG0005115 1365 1365 Processed 28/07/2023 A208230045349 MR AASHPAK PASHU SHAH STATE BANK OF INDIA(508548)
257 PHULAMBRI MH-15-009-057-001/130
(DONGARGAON KAVAD) 		1815009000NRG24190720230373966 19/07/2023 SANDIP VITTHAL BHOPLE 1815009WL020299 SANDIP VITTHAL BHOPLE 1143 MAHG0005115 1365 1365 Processed 28/07/2023 A208230045347 Mr. Sandip Vitthal Bhople MAHARASHTRA GRAMIN BANK(607000)
258 PHULAMBRI MH-15-009-057-001/130
(DONGARGAON KAVAD) 		1815009000NRG24190720230373967 19/07/2023 VISHAL VITTHAL BHOPLE 1815009WL020299 VISHAL VITTHAL BHOPLE 1143 MAHG0005115 1365 1365 Processed 28/07/2023 A208230045332 Mr. Vishal Vitthal Bhople MAHARASHTRA GRAMIN BANK(607000)
259 PHULAMBRI MH-15-009-057-001/130
(DONGARGAON KAVAD) 		1815009000NRG24190720230373968 19/07/2023 VITTHAL KADUBA BHOPL NANDA VITTHAL BHOPLE 1815009WL020299 VITTHAL KADUBA BHOPL NANDA VITTHAL BHOPLE 1143 MAHG0005115 1638 1638 Processed 29/07/2023 A208230045259 VITTHAL KADUBA BHOPLE INDIA POST PAYMENTS BANK LIMITED(508528)
260 PHULAMBRI MH-15-009-057-001/137
(DONGARGAON KAVAD) 		1815009000NRG24190720230374000 19/07/2023 SHOBHA VINAYAK DAPHKE 1815009WL020300 SHOBHA VINAYAK DAPHKE 1143 MAHG0005115 1638 1638 Processed 28/07/2023 A208230045055 SHOBHABAI VENAYAK DAKALE MAHARASHTRA GRAMIN BANK(607000)
261 PHULAMBRI MH-15-009-057-001/14
(DONGARGAON KAVAD) 		1815009000NRG24190720230374004 19/07/2023 NIKITA YOGESH BHOPLE 1815009WL020300 NIKITA YOGESH BHOPLE 1143 MAHG0005115 1638 1638 Processed 28/07/2023 A208230045339 Mrs. Nikita Yogesh Bhople MAHARASHTRA GRAMIN BANK(607000)
262 PHULAMBRI MH-15-009-057-001/14
(DONGARGAON KAVAD) 		1815009000NRG24190720230374003 19/07/2023 POOJA SUNIL BHOPLE 1815009WL020300 POOJA SUNIL BHOPLE 1143 MAHG0005115 1638 1638 Processed 28/07/2023 A208230045343 MISS POOJA RAMESH SONANE STATE BANK OF INDIA(508548)
263 PHULAMBRI MH-15-009-057-001/142
(DONGARGAON KAVAD) 		1815009000NRG24190720230374060 19/07/2023 SAWLARAM ANANDA DAPHKE 1815009WL020302 SAWLARAM ANANDA DAPHKE 1143 MAHG0005115 1638 1638 Processed 28/07/2023 A208230045314 Mr. SAVALIRAM ANANDA DAKLE MAHARASHTRA GRAMIN BANK(607000)
264 PHULAMBRI MH-15-009-057-001/143
(DONGARGAON KAVAD) 		1815009000NRG24190720230373976 19/07/2023 DWARKADAS ARJUN 1815009WL020299 DWARKADAS ARJUN 1143 MAHG0005115 1638 1638 Processed 28/07/2023 A208230045313 BHOPALE DWARKADAS ARJUN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 PHULAMBRI MH-15-009-057-001/144
(DONGARGAON KAVAD) 		1815009000NRG24190720230373977 19/07/2023 AFSAR DAULAT SHAHA 1815009WL020299 AFSAR DAULAT SHAHA 1143 MAHG0005115 1638 1638 Processed 28/07/2023 A208230045060 Mr. AFSAR DAULAT SHA CENTRAL BANK OF INDIA(607115)
266 PHULAMBRI MH-15-009-057-001/146
(DONGARGAON KAVAD) 		1815009000NRG24190720230373978 19/07/2023 DATTU SANDU DAKLE 1815009WL020299 DATTU SANDU DAKLE 1143 MAHG0005115 1638 1638 Processed 28/07/2023 A208230045058 Mr. DATTU SANDU DAKLE MAHARASHTRA GRAMIN BANK(607000)
267 PHULAMBRI MH-15-009-057-001/161
(DONGARGAON KAVAD) 		1815009000NRG24190720230373979 19/07/2023 DNYANESHWAR LAXMAN MATE 1815009WL020299 DNYANESHWAR LAXMAN MATE 1143 MAHG0005115 1638 1638 Processed 28/07/2023 A208230045329 Mr. DNYNESHWAR LAXMAN MATE MAHARASHTRA GRAMIN BANK(607000)
268 PHULAMBRI MH-15-009-057-001/171
(DONGARGAON KAVAD) 		1815009000NRG24190720230374062 19/07/2023 PANDURANG RAMRAO BODHAKE 1815009WL020302 PANDURANG RAMRAO BODHAKE 1143 MAHG0005115 1638 1638 Processed 28/07/2023 A208230045056 Mr. PANDURANG RAMRAO BODKHE MAHARASHTRA GRAMIN BANK(607000)
269 PHULAMBRI MH-15-009-057-001/171
(DONGARGAON KAVAD) 		1815009000NRG24190720230374061 19/07/2023 PO 1815009WL020302 PO 1143 MAHG0005115 1638 1638 Processed 28/07/2023 A208230045333 MRS PADMA PANDURANG BODKHE STATE BANK OF INDIA(508548)
270 PHULAMBRI MH-15-009-057-001/205
(DONGARGAON KAVAD) 		1815009000NRG24190720230373980 19/07/2023 DADASAHAEB SADU DAKALE 1815009WL020299 DADASAHAEB SADU DAKALE 1143 MAHG0005115 1638 1638 Processed 28/07/2023 A208230045315 DADASAHEB SANDU DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 PHULAMBRI MH-15-009-057-001/205
(DONGARGAON KAVAD) 		1815009000NRG24190720230373981 19/07/2023 NIRMALABAI DADASAHEB DAKLE 1815009WL020299 NIRMALABAI DADASAHEB DAKLE 1143 MAHG0005115 1638 1638 Processed 28/07/2023 A208230045316 NIRMALABAI DADASAHEB DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 PHULAMBRI MH-15-009-057-001/211
(DONGARGAON KAVAD) 		1815009000NRG24190720230373982 19/07/2023 YUVRAJ SHAINATH BHOPALE 1815009WL020299 YUVRAJ SHAINATH BHOPALE 1143 MAHG0005115 1365 1365 Processed 29/07/2023 A208230045312 YUVRAJ SAINATH BHOPALE INDIA POST PAYMENTS BANK LIMITED(508528)
273 PHULAMBRI MH-15-009-057-001/224
(DONGARGAON KAVAD) 		1815009000NRG24190720230374064 19/07/2023 CHNDRBHAN BADU DAKALE 1815009WL020302 CHNDRBHAN BADU DAKALE 1143 MAHG0005115 1638 1638 Processed 28/07/2023 A208230045344 Mr. Chandrabhan Bandu Dakale MAHARASHTRA GRAMIN BANK(607000)
274 PHULAMBRI MH-15-009-057-001/232
(DONGARGAON KAVAD) 		1815009000NRG24190720230374005 19/07/2023 VISHNU MAUDU BOADAKHE 1815009WL020300 VISHNU MAUDU BOADAKHE 1143 MAHG0005115 1638 1638 Processed 29/07/2023 A208230045322 VISHNU MAHADU BODAKHE INDIA POST PAYMENTS BANK LIMITED(508528)
275 PHULAMBRI MH-15-009-057-001/235
(DONGARGAON KAVAD) 		1815009000NRG24190720230374006 19/07/2023 RAMESHWAR VIKRAM BHOPLE 1815009WL020300 RAMESHWAR VIKRAM BHOPLE 1143 MAHG0005115 1638 1638 Processed 28/07/2023 A208230045256 RAMESHWAR VIKRAM BHOPLE ICICI BANK LTD(508534)
276 PHULAMBRI MH-15-009-057-001/254
(DONGARGAON KAVAD) 		1815009000NRG24190720230374007 19/07/2023 BABASAHEB PRABHAKAR DAKALE 1815009WL020300 BABASAHEB PRABHAKAR DAKALE 1143 MAHG0005115 1638 1638 Processed 28/07/2023 A208230045353 MR BABASAHEB PRABHAKAR DAKALE STATE BANK OF INDIA(508548)
277 PHULAMBRI MH-15-009-057-001/254
(DONGARGAON KAVAD) 		1815009000NRG24190720230374066 19/07/2023 LATA PRABHAKAR DAKALE 1815009WL020302 LATA PRABHAKAR DAKALE 1143 MAHG0005115 1638 1638 Processed 28/07/2023 A208230045345 LATA PRABHAKAR DAKALE RATNAKAR BANK(607393)
278 PHULAMBRI MH-15-009-057-001/254
(DONGARGAON KAVAD) 		1815009000NRG24190720230374065 19/07/2023 PARBHAKAR BAJIRAO DAKALE 1815009WL020302 PARBHAKAR BAJIRAO DAKALE 1143 MAHG0005115 1638 1638 Processed 29/07/2023 A208230045054 PRABHAKAR BAJIRAO DAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
279 PHULAMBRI MH-15-009-057-001/258
(DONGARGAON KAVAD) 		1815009000NRG24190720230374067 19/07/2023 BALU RAYBHAN DAKALE 1815009WL020302 BALU RAYBHAN DAKALE 1143 MAHG0005115 1638 1638 Processed 28/07/2023 A208230045051 BALU RAIBHAN DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 PHULAMBRI MH-15-009-057-001/264
(DONGARGAON KAVAD) 		1815009000NRG24190720230374069 19/07/2023 ALKA KAILAS DAKLE 1815009WL020302 ALKA KAILAS DAKLE 1143 MAHG0005115 1638 1638 Processed 28/07/2023 A208230045318 Mrs. ALKABAI KAILASH DAKALE MAHARASHTRA GRAMIN BANK(607000)
281 PHULAMBRI MH-15-009-057-001/264
(DONGARGAON KAVAD) 		1815009000NRG24190720230374068 19/07/2023 KEILAS BADU DAKALE 1815009WL020302 KEILAS BADU DAKALE 1143 MAHG0005115 1638 1638 Processed 28/07/2023 A208230045317 MR KAILAS BANDU DAKALE STATE BANK OF INDIA(508548)
282 PHULAMBRI MH-15-009-057-001/274
(DONGARGAON KAVAD) 		1815009000NRG24190720230374008 19/07/2023 GANESH VIDHALRAO BHOPALE 1815009WL020300 GANESH VIDHALRAO BHOPALE 1143 MAHG0005115 1638 1638 Processed 29/07/2023 A208230045331 GANESH VITTHALRAV BHOPALE INDIA POST PAYMENTS BANK LIMITED(508528)
283 PHULAMBRI MH-15-009-057-001/274
(DONGARGAON KAVAD) 		1815009000NRG24190720230374009 19/07/2023 RADHA GANESH BHOPLE 1815009WL020300 RADHA GANESH BHOPLE 1143 MAHG0005115 1638 1638 Processed 29/07/2023 A208230045340 RADHABAI GANESH BHOPALE INDIA POST PAYMENTS BANK LIMITED(508528)
284 PHULAMBRI MH-15-009-057-001/278
(DONGARGAON KAVAD) 		1815009000NRG24190720230374070 19/07/2023 PRATIBHA SAMADHAN DAKLE 1815009WL020302 PRATIBHA SAMADHAN DAKLE 1143 MAHG0005115 1638 1638 Processed 29/07/2023 A208230045358 PRATIBHA SAMADHAN DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
285 PHULAMBRI MH-15-009-057-001/281
(DONGARGAON KAVAD) 		1815009000NRG24190720230374010 19/07/2023 LANKABAI MANOHAR BHOPLE 1815009WL020300 LANKABAI MANOHAR BHOPLE 1143 MAHG0005115 1638 1638 Processed 28/07/2023 A208230045257 Mrs. Lankabai Manohar Bhople MAHARASHTRA GRAMIN BANK(607000)
286 PHULAMBRI MH-15-009-057-001/301
(DONGARGAON KAVAD) 		1815009000NRG24190720230374074 19/07/2023 RAJU SARDAR SHAHA 1815009WL020302 RAJU SARDAR SHAHA 1143 MAHG0005115 1638 1638 Processed 28/07/2023 A208230045324 Mr. RAJU SHAKIRA SARADAR SHAHA MAHARASHTRA GRAMIN BANK(607000)
287 PHULAMBRI MH-15-009-057-001/301
(DONGARGAON KAVAD) 		1815009000NRG24190720230374075 19/07/2023 SHAKIRA RAJU SHSHA 1815009WL020302 SHAKIRA RAJU SHSHA 1143 MAHG0005115 1638 1638 Processed 28/07/2023 A208230045325 Mrs. SHAKIRA RAJU SHAHA MAHARASHTRA GRAMIN BANK(607000)
288 PHULAMBRI MH-15-009-057-001/307
(DONGARGAON KAVAD) 		1815009000NRG24190720230374077 19/07/2023 MINA ASHOK TUPE 1815009WL020302 MINA ASHOK TUPE 1143 MAHG0005115 1638 1638 Processed 28/07/2023 A208230045342 Miss. Meena Rahul Tupe MAHARASHTRA GRAMIN BANK(607000)
289 PHULAMBRI MH-15-009-057-001/314
(DONGARGAON KAVAD) 		1815009000NRG24190720230374078 19/07/2023 NANASAHEB LAXIMAN DAKALE 1815009WL020302 NANASAHEB LAXIMAN DAKALE 1143 MAHG0005115 1638 1638 Processed 28/07/2023 A208230045125 NANASAHEB LAXMAN DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 PHULAMBRI MH-15-009-057-001/315
(DONGARGAON KAVAD) 		1815009000NRG24190720230374080 19/07/2023 BAKAJI BADU DAKALE 1815009WL020302 BAKAJI BADU DAKALE 1143 MAHG0005115 1638 1638 Processed 28/07/2023 A208230045319 Mr. BAKAJI BANDU DAKLE MAHARASHTRA GRAMIN BANK(607000)
291 PHULAMBRI MH-15-009-057-001/315
(DONGARGAON KAVAD) 		1815009000NRG24190720230374081 19/07/2023 NIRMLA BAKAJI DAKALE 1815009WL020302 NIRMLA BAKAJI DAKALE 1143 MAHG0005115 1638 1638 Processed 28/07/2023 A208230045320 NIRMALABAI BAKAJI BAKAJI BANDU DAKALE MAHARASHTRA GRAMIN BANK(607000)
292 PHULAMBRI MH-15-009-057-001/326
(DONGARGAON KAVAD) 		1815009000NRG24190720230374015 19/07/2023 PUSHPABAI TRIMBAK DAKLE 1815009WL020300 PUSHPABAI TRIMBAK DAKLE 1143 MAHG0005115 1638 1638 Processed 28/07/2023 A208230045351 MRS PUSHPA TRIMBAK DAKLE STATE BANK OF INDIA(508548)
293 PHULAMBRI MH-15-009-057-001/38
(DONGARGAON KAVAD) 		1815009000NRG24190720230374017 19/07/2023 SHIVAJI KADUBA BHOPALE 1815009WL020300 SHIVAJI KADUBA BHOPALE 1143 MAHG0005115 1638 1638 Processed 28/07/2023 A208230045128 SHIVAJI KADUBA BHOPLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 PHULAMBRI MH-15-009-057-001/396
(DONGARGAON KAVAD) 		1815009000NRG24190720230374082 19/07/2023 MADHUKAR RAMRAO BODKHE 1815009WL020302 MADHUKAR RAMRAO BODKHE 1143 MAHG0005115 1638 1638 Processed 28/07/2023 A208230045326 MR MADHUKAR RAMRAO BODKHE STATE BANK OF INDIA(508548)
295 PHULAMBRI MH-15-009-057-001/406
(DONGARGAON KAVAD) 		1815009000NRG24190720230374085 19/07/2023 CHANDRAKALA SOMINATH DAKLE 1815009WL020302 CHANDRAKALA SOMINATH DAKLE 1143 MAHG0005115 1638 1638 Processed 28/07/2023 A208230045124 CHANDRAKALA SOMINATHA DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 PHULAMBRI MH-15-009-057-001/406
(DONGARGAON KAVAD) 		1815009000NRG24190720230374084 19/07/2023 SOMINATH BAJIRAO DAKLE 1815009WL020302 SOMINATH BAJIRAO DAKLE 1143 MAHG0005115 1638 1638 Processed 28/07/2023 A208230045123 MR SOMINATH BAJIRAO DAKLE STATE BANK OF INDIA(508548)
297 PHULAMBRI MH-15-009-057-001/42
(DONGARGAON KAVAD) 		1815009000NRG24190720230374021 19/07/2023 SAMADHAN VITTHAL THORAT 1815009WL020300 SAMADHAN VITTHAL THORAT 1143 MAHG0005115 1638 1638 Processed 28/07/2023 A208230045330 SAMADHAN VITTHAL THORAT ICICI BANK LTD(508534)
298 PHULAMBRI MH-15-009-057-001/42
(DONGARGAON KAVAD) 		1815009000NRG24190720230374022 19/07/2023 SHRIRAM VITTHAL THORAT 1815009WL020300 SHRIRAM VITTHAL THORAT 1143 MAHG0005115 1638 1638 Processed 29/07/2023 A208230045346 THORAT SHRIRAM VITTHAL INDIA POST PAYMENTS BANK LIMITED(508528)
299 PHULAMBRI MH-15-009-057-001/49
(DONGARGAON KAVAD) 		1815009000NRG24190720230373990 19/07/2023 NAWAB MAGBUL SHAHA 1815009WL020299 NAWAB MAGBUL SHAHA 1143 MAHG0005115 1638 1638 Processed 28/07/2023 A208230045052 Mr. NAVAB MAGBUL SHAHA MAHARASHTRA GRAMIN BANK(607000)
300 PHULAMBRI MH-15-009-057-001/562
(DONGARGAON KAVAD) 		1815009000NRG24190720230373991 19/07/2023 SUKHDEV PUJABA BODAKHE 1815009WL020299 SUKHDEV PUJABA BODAKHE 1143 MAHG0005115 1638 1638 Processed 28/07/2023 A208230045057 SUKHADEV PUNJABA BODAKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 PHULAMBRI MH-15-009-057-001/564
(DONGARGAON KAVAD) 		1815009000NRG24190720230373993 19/07/2023 PUSHPA SHIVAJI BODKHE 1815009WL020299 PUSHPA SHIVAJI BODKHE 1143 MAHG0005115 1638 1638 Processed 28/07/2023 A208230045127 MRS PUSHPABAI SHIVAJI BODKHE STATE BANK OF INDIA(508548)
302 PHULAMBRI MH-15-009-057-001/564
(DONGARGAON KAVAD) 		1815009000NRG24190720230373992 19/07/2023 SHIVAJI PARBHAT BODKHE 1815009WL020299 SHIVAJI PARBHAT BODKHE 1143 MAHG0005115 1638 1638 Processed 28/07/2023 A208230045126 MR SHIVAJI PRABHAT BODAKHE STATE BANK OF INDIA(508548)
303 PHULAMBRI MH-15-009-057-001/576
(DONGARGAON KAVAD) 		1815009000NRG24190720230374027 19/07/2023 UJJWALA YOGESH DAKLE 1815009WL020300 UJJWALA YOGESH DAKLE 1143 MAHG0005115 1638 1638 Processed 28/07/2023 A208230045341 UJWALA DNYANESHWR JADHAV BANK OF BARODA(606985)
304 PHULAMBRI MH-15-009-057-001/576
(DONGARGAON KAVAD) 		1815009000NRG24190720230374026 19/07/2023 YOGESH UTTAM DAKLE 1815009WL020300 YOGESH UTTAM DAKLE 1143 MAHG0005115 1638 1638 Processed 29/07/2023 A208230045129 YOGESH UTTAMRAO DAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
305 PHULAMBRI MH-15-009-057-001/59
(DONGARGAON KAVAD) 		1815009000NRG24190720230374087 19/07/2023 BABASAHEB HARIBHAU DAKLE 1815009WL020302 BABASAHEB HARIBHAU DAKLE 1143 MAHG0005115 1638 1638 Processed 28/07/2023 A208230045059 MR BABASAHEB HARIBHAU DAKLE STATE BANK OF INDIA(508548)
306 PHULAMBRI MH-15-009-057-001/595
(DONGARGAON KAVAD) 		1815009000NRG24190720230374088 19/07/2023 SUNITA BABU DONGRE 1815009WL020302 SUNITA BABU DONGRE 1143 MAHG0005115 1638 1638 Processed 28/07/2023 A208230045357 MISS BHARTI BABUSING DONGREMINOR STATE BANK OF INDIA(508548)
307 PHULAMBRI MH-15-009-057-001/612
(DONGARGAON KAVAD) 		1815009000NRG24190720230374090 19/07/2023 BHAUSAHEB RAJARAM BODKE 1815009WL020302 BHAUSAHEB RAJARAM BODKE 1143 MAHG0005115 1638 1638 Processed 28/07/2023 A208230045323 BHAUSAHEB BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 PHULAMBRI MH-15-009-057-001/612
(DONGARGAON KAVAD) 		1815009000NRG24190720230374089 19/07/2023 YOGITA AJINATH BODKE 1815009WL020302 YOGITA AJINATH BODKE 1143 MAHG0005115 1638 1638 Processed 28/07/2023 A208230045356 Miss. Yogita Ajinath Bodkhe MAHARASHTRA GRAMIN BANK(607000)
309 PHULAMBRI MH-15-009-057-001/626
(DONGARGAON KAVAD) 		1815009000NRG24190720230374091 19/07/2023 APPARAO LAXMAN DAKLE 1815009WL020302 APPARAO LAXMAN DAKLE 1143 MAHG0005115 1638 1638 Processed 28/07/2023 A208230045321 MR APPARAO LAXMAN DAKALE STATE BANK OF INDIA(508548)
310 PHULAMBRI MH-15-009-057-001/631
(DONGARGAON KAVAD) 		1815009000NRG24190720230374028 19/07/2023 ARJUN GOPAL PURI 1815009WL020300 ARJUN GOPAL PURI 1143 MAHG0005115 1638 1638 Processed 28/07/2023 A208230045258 Mr. ARJUN GOPALA PURI MAHARASHTRA GRAMIN BANK(607000)
311 PHULAMBRI MH-15-009-057-001/632
(DONGARGAON KAVAD) 		1815009000NRG24190720230374032 19/07/2023 GEETA VISHAL BHOPLE 1815009WL020300 GEETA VISHAL BHOPLE 1143 MAHG0005115 1638 1638 Processed 28/07/2023 A208230045350 GITA KAILAS PAWAR BANK OF BARODA(606985)
312 PHULAMBRI MH-15-009-057-001/633
(DONGARGAON KAVAD) 		1815009000NRG24190720230374092 19/07/2023 KAUSA MANIKRAO DAKLE 1815009WL020302 KAUSA MANIKRAO DAKLE 1143 MAHG0005115 1638 1638 Processed 28/07/2023 A208230045334 SANDIP DAMODHAR DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 PHULAMBRI MH-15-009-057-001/633
(DONGARGAON KAVAD) 		1815009000NRG24190720230374093 19/07/2023 SUNITA SANDIP DAKLE 1815009WL020302 SUNITA SANDIP DAKLE 1143 MAHG0005115 1638 1638 Processed 28/07/2023 A208230045337 Mrs. Sunita Sandip Dakle MAHARASHTRA GRAMIN BANK(607000)
314 PHULAMBRI MH-15-009-057-001/70
(DONGARGAON KAVAD) 		1815009000NRG24190720230373996 19/07/2023 HARSHAD PUNDLIK BHOPLE 1815009WL020299 HARSHAD PUNDLIK BHOPLE 1143 MAHG0005115 1638 1638 Processed 28/07/2023 A208230045348 Mr. Bhople Harshad Pundalik MAHARASHTRA GRAMIN BANK(607000)
315 PHULAMBRI MH-15-009-057-001/70
(DONGARGAON KAVAD) 		1815009000NRG24190720230373995 19/07/2023 NIRMALA PUNDLIK BHOPLE 1815009WL020299 NIRMALA PUNDLIK BHOPLE 1143 MAHG0005115 1638 1638 Processed 28/07/2023 A208230045328 Mrs. NIRMALA PUNDALIK BHOPALE MAHARASHTRA GRAMIN BANK(607000)
316 PHULAMBRI MH-15-009-057-001/70
(DONGARGAON KAVAD) 		1815009000NRG24190720230373994 19/07/2023 PUNDLIK KADUBA BHOPLE 1815009WL020299 PUNDLIK KADUBA BHOPLE 1143 MAHG0005115 1638 1638 Processed 29/07/2023 A208230045061 PUNDLIK KADUBA BHOPALE INDIA POST PAYMENTS BANK LIMITED(508528)
317 PHULAMBRI MH-15-009-057-001/76
(DONGARGAON KAVAD) 		1815009000NRG24190720230373997 19/07/2023 VISHAL KISHOR TAYDE 1815009WL020299 VISHAL KISHOR TAYDE 1143 MAHG0005115 1365 1365 Processed 28/07/2023 A208230045336 MS VISHAL KISHOR TAYDE STATE BANK OF INDIA(508548)
318 PHULAMBRI MH-15-009-057-001/8
(DONGARGAON KAVAD) 		1815009000NRG24190720230374033 19/07/2023 TRIMBAK BAPU BHOPLE 1815009WL020300 TRIMBAK BAPU BHOPLE 1143 MAHG0005115 1638 1638 Processed 28/07/2023 A208230045359 TRIMBAK BAPU BHOPALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 PHULAMBRI MH-15-009-068-001/309
(DHANORA) 		1815009000NRG24190720230370039 19/07/2023 RAMESH KISAN WANKHARE 1815009WL020089 RAMESH KISAN WANKHARE 1143 MAHG0005115 1365 1365 Processed 28/07/2023 A208230045361 MR RAMESH KISAN VANKHARE STATE BANK OF INDIA(508548)
320 PHULAMBRI MH-15-009-068-001/309
(DHANORA) 		1815009000NRG24190720230370040 19/07/2023 SANGITA RAMESH WANKHARE 1815009WL020089 SANGITA RAMESH WANKHARE 1143 MAHG0005115 1365 1365 Processed 28/07/2023 A208230045360 Mrs. SANGITA RAMESH WANKHARE CENTRAL BANK OF INDIA(607115)
SubTotal 110838 110838
321 PHULAMBRI MH-15-009-001-001/252
(WAVANA) 		1815009000NRG24190720230375695 19/07/2023 AJINATH AVACHIT JADHAV 1815009WL020364 AJINATH AVACHIT JADHAV 1143 MAHG0005122 1365 1365 Processed 28/07/2023 A208230045327 AJINATH AVCHITRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1365 1365
322 PHULAMBRI MH-15-009-014-001/33
(BABHULGAON TARTE) 		1815009000NRG24190720230369694 19/07/2023 MAHESH RAMESHWAR SHINGARE 1815009WL020061 MAHESH RAMESHWAR SHINGARE 1143 MAHG0005132 1638 1638 Processed 28/07/2023 A208230045069 Mr. Mahesh Rameshwar Shingare MAHARASHTRA GRAMIN BANK(607000)
323 PHULAMBRI MH-15-009-014-001/33
(BABHULGAON TARTE) 		1815009000NRG24190720230369695 19/07/2023 VATSALA RAMESHWAR SHINAGARE 1815009WL020061 VATSALA RAMESHWAR SHINAGARE 1143 MAHG0005132 1638 1638 Processed 28/07/2023 A208230045355 Mrs. VATSALA RAMESHWAR SHINGARE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
324 PHULAMBRI MH-15-009-014-002/29
(BABHULGAON TARTE) 		1815009000NRG24170720230360981 19/07/2023 NITIN SUBHASH MAGAR 1815009WL019617 NITIN SUBHASH MAGAR 1143 MAHG0005407 1638 1638 Processed 28/07/2023 A208230045354 Mr. Nitin Subhash Magar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
325 PHULAMBRI MH-15-009-014-001/35
(BABHULGAON TARTE) 		1815009000NRG24170720230360966 19/07/2023 SOMINATH PANDHRINATH TARTE 1815009WL019617 SOMINATH PANDHRINATH TARTE 400001 1638 1638 Processed 28/07/2023 A208230045310 MR SOMINATH PANDHARINATH TARTE STATE BANK OF INDIA(508548)
326 PHULAMBRI MH-15-009-014-001/76
(BABHULGAON TARTE) 		1815009000NRG24170720230360927 19/07/2023 MUKUNDA BHIVSAN TARTE 1815009WL019616 MUKUNDA BHIVSAN TARTE 400001 1638 1638 Processed 28/07/2023 A208230045311 MR MUKUNDRAO BHIVSAN TARTE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 514310 514310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULAMBRI MH1815009999_190723APB_FTO_122304 43113401 3276
2 PHULAMBRI MH1815009999_190723APB_FTO_122304 AXIS BANK UTIB0000165 AURANGABAD [MAHARASHTRA] 1638
3 PHULAMBRI MH1815009999_190723APB_FTO_122304 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 9696
4 PHULAMBRI MH1815009999_190723APB_FTO_122304 Bank of Maharastra MAHB0000697 WADOD BAZAR 77787
5 PHULAMBRI MH1815009999_190723APB_FTO_122304 Central Bank Of India CBIN0280681 PHULAMBRI 28377
6 PHULAMBRI MH1815009999_190723APB_FTO_122304 Distt.Central Coop.Bank YESB0AURDCC HO 165491
7 PHULAMBRI MH1815009999_190723APB_FTO_122304 State Bank of India SBIN0013548 FULAMBRI 30846
8 PHULAMBRI MH1815009999_190723APB_FTO_122304 State Bank of India SBIN0020640 PHULAMBRI 16698
9 PHULAMBRI MH1815009999_190723APB_FTO_122304 India Post Payments Bank IPOS0000001 AURANGABAD 46353
10 PHULAMBRI MH1815009999_190723APB_FTO_122304 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 15393
11 PHULAMBRI MH1815009999_190723APB_FTO_122304 Maharashtra Gramin Bank MAHB0RRBMGM Phulambri 1638
12 PHULAMBRI MH1815009999_190723APB_FTO_122304 Maharashtra Gramin Bank MAHG0005115 PHULAMBRI 110838
13 PHULAMBRI MH1815009999_190723APB_FTO_122304 Maharashtra Gramin Bank MAHG0005122 BABRA 1365
14 PHULAMBRI MH1815009999_190723APB_FTO_122304 Maharashtra Gramin Bank MAHG0005132 SHIVAJINAGAR SATARAPARISAR AURANGABAD 3276
15 PHULAMBRI MH1815009999_190723APB_FTO_122304 Maharashtra Gramin Bank MAHG0005407 RASHIN 1638

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