Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:42:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815009999_201223APB_FTO_327148
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-15-009-060-001/759
(KINGAON) 		1815009000NRG24191220230936878 20/12/2023 BALASAHEB YADAV CHAVAN 1815009WL053291 BALASAHEB YADAV CHAVAN 00045 BARB0AURANG 1638 1638 Processed 09/03/2024 A068240183399 BALASAHEB CHAVAN MRS SUNITABAI BALASAHEB STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 PHULAMBRI MH-15-009-059-001/1179
(GANORI) 		1815009059NRG24161220230915224 20/12/2023 AJIM RAHIM SHAIKH 1815009059WL052106 AJIM RAHIM SHAIKH 00045 BARB0GANORI 1620 1620 Processed 09/03/2024 A068240184827 AAJIM RHIM SHEKH BANK OF BARODA(606985)
3 PHULAMBRI MH-15-009-059-001/1179
(GANORI) 		1815009059NRG24161220230915225 20/12/2023 HINAKAUSAR SHAIKH AJIM 1815009059WL052106 HINAKAUSAR SHAIKH AJIM 00045 BARB0GANORI 1620 1620 Processed 09/03/2024 A068240184828 HINA KAUSAR SHAIKH A BANK OF BARODA(606985)
4 PHULAMBRI MH-15-009-059-001/1336
(GANORI) 		1815009059NRG24161220230915226 20/12/2023 MANIK SHESHRAO UBALE 1815009059WL052106 MANIK SHESHRAO UBALE 00045 BARB0GANORI 1620 1620 Processed 09/03/2024 A068240184807 MANIK SHESHRAO UBALE BANK OF BARODA(606985)
5 PHULAMBRI MH-15-009-059-001/1336
(GANORI) 		1815009059NRG24161220230915228 20/12/2023 MANIK SHESHRAO UBALE 1815009059WL052106 MANIK SHESHRAO UBALE 00045 BARB0GANORI 1350 1350 Processed 09/03/2024 A068240184808 MANIK SHESHRAO UBALE BANK OF BARODA(606985)
6 PHULAMBRI MH-15-009-059-001/1381
(GANORI) 		1815009059NRG24161220230915229 20/12/2023 POOJA SUNIL JADHAV 1815009059WL052106 POOJA SUNIL JADHAV 00045 BARB0GANORI 1620 1620 Processed 09/03/2024 A068240183039 PUJA SUNIL JADHAV BANK OF BARODA(606985)
7 PHULAMBRI MH-15-009-059-001/1512
(GANORI) 		1815009059NRG24161220230915230 20/12/2023 BABASAHEB NAMDEV KALE 1815009059WL052106 BABASAHEB NAMDEV KALE 00045 BARB0GANORI 1350 1350 Processed 09/03/2024 A068240182983 BABASAHEB NAMDEV KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 PHULAMBRI MH-15-009-059-001/155
(GANORI) 		1815009059NRG24161220230915236 20/12/2023 ARUN AMBADAS TANDLE 1815009059WL052106 ARUN AMBADAS TANDLE 00045 BARB0GANORI 1620 1620 Processed 09/03/2024 A068240183037 ARUN AMBADAS TANDALE BANK OF BARODA(606985)
9 PHULAMBRI MH-15-009-059-001/1682
(GANORI) 		1815009059NRG24161220230915243 20/12/2023 GANESH SUBHASH KALE 1815009059WL052106 GANESH SUBHASH KALE 00045 BARB0GANORI 1350 1350 Processed 09/03/2024 A068240183018 GANESH SUBHASH KALE BANK OF BARODA(606985)
10 PHULAMBRI MH-15-009-059-001/1682
(GANORI) 		1815009059NRG24161220230915244 20/12/2023 RUPALI GANESH KALE 1815009059WL052106 RUPALI GANESH KALE 00045 BARB0GANORI 1350 1350 Processed 09/03/2024 A068240183019 Miss. RUPALI APPASAHEB VEER MAHARASHTRA GRAMIN BANK(607000)
11 PHULAMBRI MH-15-009-059-001/1755
(GANORI) 		1815009059NRG24161220230915249 20/12/2023 SUVARNA GAJANAN UBALE 1815009059WL052106 SUVARNA GAJANAN UBALE 00045 BARB0GANORI 1350 1350 Processed 09/03/2024 A068240184966 SUVARNA GAJANAN UBAL BANK OF BARODA(606985)
12 PHULAMBRI MH-15-009-059-001/1755
(GANORI) 		1815009059NRG24161220230915251 20/12/2023 SUVARNA GAJANAN UBALE 1815009059WL052106 SUVARNA GAJANAN UBALE 00045 BARB0GANORI 1620 1620 Processed 09/03/2024 A068240184967 SUVARNA GAJANAN UBAL BANK OF BARODA(606985)
13 PHULAMBRI MH-15-009-059-001/180
(GANORI) 		1815009059NRG24161220230915252 20/12/2023 BHAUSAHEB PANDURANG UBALE 1815009059WL052106 BHAUSAHEB PANDURANG UBALE 00045 BARB0GANORI 1620 1620 Processed 09/03/2024 A068240183414 Mr. BHAUSAHEB PANDURANG UBALE CENTRAL BANK OF INDIA(607115)
14 PHULAMBRI MH-15-009-059-001/180
(GANORI) 		1815009059NRG24161220230915253 20/12/2023 BHAUSAHEB PANDURANG UBALE 1815009059WL052106 BHAUSAHEB PANDURANG UBALE 00045 BARB0GANORI 1350 1350 Processed 09/03/2024 A068240183415 Mr. BHAUSAHEB PANDURANG UBALE CENTRAL BANK OF INDIA(607115)
15 PHULAMBRI MH-15-009-059-001/181
(GANORI) 		1815009059NRG24161220230915257 20/12/2023 SACHIN BHAUSAHEB UBALE 1815009059WL052106 SACHIN BHAUSAHEB UBALE 00045 BARB0GANORI 1350 1350 Processed 09/03/2024 A068240184957 SACHIN BHAUSAHEB UBA BANK OF BARODA(606985)
16 PHULAMBRI MH-15-009-059-001/181
(GANORI) 		1815009059NRG24161220230915259 20/12/2023 SACHIN BHAUSAHEB UBALE 1815009059WL052106 SACHIN BHAUSAHEB UBALE 00045 BARB0GANORI 1350 1350 Processed 09/03/2024 A068240184958 SACHIN BHAUSAHEB UBA BANK OF BARODA(606985)
17 PHULAMBRI MH-15-009-059-001/181
(GANORI) 		1815009059NRG24161220230915260 20/12/2023 VARSHA SACHIN UBALE 1815009059WL052106 VARSHA SACHIN UBALE 00045 BARB0GANORI 1350 1350 Processed 09/03/2024 A068240184962 VARSHA SACHIN UBALE BANK OF BARODA(606985)
18 PHULAMBRI MH-15-009-059-001/181
(GANORI) 		1815009059NRG24161220230915258 20/12/2023 VARSHA SACHIN UBALE 1815009059WL052106 VARSHA SACHIN UBALE 00045 BARB0GANORI 1350 1350 Processed 09/03/2024 A068240184963 VARSHA SACHIN UBALE BANK OF BARODA(606985)
19 PHULAMBRI MH-15-009-059-001/221
(GANORI) 		1815009059NRG24161220230915276 20/12/2023 PANDURANG HARIBHAU GAYAKWAD 1815009059WL052106 PANDURANG HARIBHAU GAYAKWAD 00045 BARB0GANORI 1350 1350 Processed 09/03/2024 A068240184961 PANDURANG HARIBHAU G BANK OF BARODA(606985)
20 PHULAMBRI MH-15-009-059-001/221
(GANORI) 		1815009059NRG24161220230915277 20/12/2023 PUSHPA PANDURANG GAYAKWAD 1815009059WL052106 PUSHPA PANDURANG GAYAKWAD 00045 BARB0GANORI 1350 1350 Processed 09/03/2024 A068240183035 PUSHPABAI PANDURANG BANK OF BARODA(606985)
21 PHULAMBRI MH-15-009-059-001/221
(GANORI) 		1815009059NRG24161220230915275 20/12/2023 PUSHPA PANDURANG GAYAKWAD 1815009059WL052106 PUSHPA PANDURANG GAYAKWAD 00045 BARB0GANORI 1350 1350 Processed 09/03/2024 A068240183036 PUSHPABAI PANDURANG BANK OF BARODA(606985)
22 PHULAMBRI MH-15-009-059-001/238
(GANORI) 		1815009059NRG24161220230915278 20/12/2023 BAJIRAO AALAJI BHADVE 1815009059WL052106 BAJIRAO AALAJI BHADVE 00045 BARB0GANORI 1350 1350 Processed 09/03/2024 A068240183416 BAJIRAO AALAJI BHADVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 PHULAMBRI MH-15-009-059-001/238
(GANORI) 		1815009059NRG24161220230915281 20/12/2023 BAJIRAO AALAJI BHADVE 1815009059WL052106 BAJIRAO AALAJI BHADVE 00045 BARB0GANORI 1350 1350 Processed 09/03/2024 A068240183417 BAJIRAO AALAJI BHADVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 PHULAMBRI MH-15-009-059-001/238
(GANORI) 		1815009059NRG24161220230915283 20/12/2023 KISHOR BAJIRAO BHADVE 1815009059WL052106 KISHOR BAJIRAO BHADVE 00045 BARB0GANORI 1350 1350 Processed 10/03/2024 A068240184959 KISHOR BAJIRAO BHADVE UNION BANK OF INDIA(508500)
25 PHULAMBRI MH-15-009-059-001/238
(GANORI) 		1815009059NRG24161220230915280 20/12/2023 KISHOR BAJIRAO BHADVE 1815009059WL052106 KISHOR BAJIRAO BHADVE 00045 BARB0GANORI 1350 1350 Processed 10/03/2024 A068240184960 KISHOR BAJIRAO BHADVE UNION BANK OF INDIA(508500)
26 PHULAMBRI MH-15-009-059-001/238
(GANORI) 		1815009059NRG24161220230915279 20/12/2023 SHASHIKALA BAJIRAO BHADVE 1815009059WL052106 SHASHIKALA BAJIRAO BHADVE 00045 BARB0GANORI 1350 1350 Processed 09/03/2024 A068240184964 SHESHIKALABAI BAJIRA BANK OF BARODA(606985)
27 PHULAMBRI MH-15-009-059-001/238
(GANORI) 		1815009059NRG24161220230915282 20/12/2023 SHASHIKALA BAJIRAO BHADVE 1815009059WL052106 SHASHIKALA BAJIRAO BHADVE 00045 BARB0GANORI 1350 1350 Processed 09/03/2024 A068240184965 SHESHIKALABAI BAJIRA BANK OF BARODA(606985)
28 PHULAMBRI MH-15-009-059-001/354
(GANORI) 		1815009059NRG24161220230915297 20/12/2023 GAJANAN DNENESHWAR GAYAKWAD 1815009059WL052106 GAJANAN DNENESHWAR GAYAKWAD 00045 BARB0GANORI 1350 1350 Processed 09/03/2024 A068240183010 GAJANAN DNYANESHWAR BANK OF BARODA(606985)
29 PHULAMBRI MH-15-009-059-001/354
(GANORI) 		1815009059NRG24161220230915298 20/12/2023 GAJANAN DNENESHWAR GAYAKWAD 1815009059WL052106 GAJANAN DNENESHWAR GAYAKWAD 00045 BARB0GANORI 1350 1350 Processed 09/03/2024 A068240183011 GAJANAN DNYANESHWAR BANK OF BARODA(606985)
30 PHULAMBRI MH-15-009-059-001/531
(GANORI) 		1815009059NRG24161220230915311 20/12/2023 MACHINDRA VITTAL CHANDRE 1815009059WL052106 MACHINDRA VITTAL CHANDRE 00045 BARB0GANORI 1620 1620 Processed 09/03/2024 A068240183042 MACHINDRA VITTAL CHANDRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 PHULAMBRI MH-15-009-059-001/713
(GANORI) 		1815009059NRG24161220230915312 20/12/2023 GAJANAN BHIMRAO UBALE 1815009059WL052106 GAJANAN BHIMRAO UBALE 00045 BARB0GANORI 1620 1620 Processed 09/03/2024 A068240183020 UBALE GAJANAN BHIMRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
32 PHULAMBRI MH-15-009-060-001/141
(KINGAON) 		1815009000NRG24191220230936794 20/12/2023 PRIYANKA SATISH PAVAR 1815009WL053290 PRIYANKA SATISH PAVAR 00045 BARB0GANORI 1911 1911 Processed 09/03/2024 A068240183398 PRIYANKA SATISH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 PHULAMBRI MH-15-009-060-001/360
(KINGAON) 		1815009000NRG24191220230936799 20/12/2023 JITENDRA VARDHMAN SONAWANE 1815009WL053290 JITENDRA VARDHMAN SONAWANE 00045 BARB0GANORI 1638 1638 Processed 09/03/2024 A068240183043 JITENDRA VARDHAMAN S BANK OF BARODA(606985)
34 PHULAMBRI MH-15-009-060-001/360
(KINGAON) 		1815009000NRG24191220230936804 20/12/2023 JITENDRA VARDHMAN SONAWANE 1815009WL053290 JITENDRA VARDHMAN SONAWANE 00045 BARB0GANORI 1365 1365 Processed 09/03/2024 A068240183044 JITENDRA VARDHAMAN S BANK OF BARODA(606985)
35 PHULAMBRI MH-15-009-060-001/67
(KINGAON) 		1815009000NRG24191220230936863 20/12/2023 ASHWINI MANESH SONVANE 1815009WL053291 ASHWINI MANESH SONVANE 00045 BARB0GANORI 1365 1365 Processed 09/03/2024 A068240183008 ASHVINI MANESH SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
36 PHULAMBRI MH-15-009-060-001/67
(KINGAON) 		1815009000NRG24191220230936862 20/12/2023 PUSHPA RAMESH SONVANE 1815009WL053291 PUSHPA RAMESH SONVANE 00045 BARB0GANORI 1365 1365 Processed 09/03/2024 A068240183012 PUSHPABAI RAMESH SONAVNE INDIA POST PAYMENTS BANK LIMITED(508528)
37 PHULAMBRI MH-15-009-060-001/67
(KINGAON) 		1815009000NRG24191220230936861 20/12/2023 RAMESH BAJIRAO SONVANE 1815009WL053291 RAMESH BAJIRAO SONVANE 00045 BARB0GANORI 1365 1365 Processed 09/03/2024 A068240183009 RAMESH BAJIRAO SONVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 PHULAMBRI MH-15-009-060-001/778
(KINGAON) 		1815009000NRG24191220230936936 20/12/2023 KAVITA ABHIMANYU SONAWANE 1815009WL053292 KAVITA ABHIMANYU SONAWANE 00045 BARB0GANORI 1911 1911 Processed 09/03/2024 A068240184897 KAVITA ABHIMANYU SON BANK OF BARODA(606985)
39 PHULAMBRI MH-15-009-060-001/778
(KINGAON) 		1815009000NRG24191220230936937 20/12/2023 KAVITA ABHIMANYU SONAWANE 1815009WL053292 KAVITA ABHIMANYU SONAWANE 00045 BARB0GANORI 1365 1365 Processed 09/03/2024 A068240184898 KAVITA ABHIMANYU SON BANK OF BARODA(606985)
40 PHULAMBRI MH-15-009-060-001/790
(KINGAON) 		1815009000NRG24191220230936938 20/12/2023 DIPAK SUDHAKAR CHAVAN 1815009WL053292 DIPAK SUDHAKAR CHAVAN 00045 BARB0GANORI 1638 1638 Processed 09/03/2024 A068240184881 DIPAK SUDHAKAR CHAVA BANK OF BARODA(606985)
41 PHULAMBRI MH-15-009-060-001/790
(KINGAON) 		1815009000NRG24191220230936940 20/12/2023 DIPAK SUDHAKAR CHAVAN 1815009WL053292 DIPAK SUDHAKAR CHAVAN 00045 BARB0GANORI 1365 1365 Processed 09/03/2024 A068240184882 DIPAK SUDHAKAR CHAVA BANK OF BARODA(606985)
42 PHULAMBRI MH-15-009-060-001/790
(KINGAON) 		1815009000NRG24191220230936941 20/12/2023 VARSHA DIPAK CHAVAN 1815009WL053292 VARSHA DIPAK CHAVAN 00045 BARB0GANORI 1365 1365 Processed 09/03/2024 A068240183344 VARSHA DIPAK CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 PHULAMBRI MH-15-009-060-001/790
(KINGAON) 		1815009000NRG24191220230936939 20/12/2023 VARSHA DIPAK CHAVAN 1815009WL053292 VARSHA DIPAK CHAVAN 00045 BARB0GANORI 1638 1638 Processed 09/03/2024 A068240183343 VARSHA DIPAK CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 PHULAMBRI MH-15-009-060-001/798
(KINGAON) 		1815009000NRG24191220230936956 20/12/2023 RAHUL DEVIDAS NAJAN 1815009WL053292 RAHUL DEVIDAS NAJAN 00045 BARB0GANORI 1638 1638 Processed 09/03/2024 A068240184880 RAHUL DEVIDAS NAJAN BANK OF BARODA(606985)
SubTotal 62859 62859
45 PHULAMBRI MH-15-009-036-001/69
(PENDGAON) 		1815009000NRG24191220230929258 20/12/2023 KADUBAI SARJERAO NIKALJE 1815009WL052906 KADUBAI SARJERAO NIKALJE 00051 MAHB0000697 546 546 Processed 09/03/2024 A068240183309 KADUBAI SARJERAO NIKALJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
46 PHULAMBRI MH-15-009-036-001/69
(PENDGAON) 		1815009000NRG24191220230929260 20/12/2023 KADUBAI SARJERAO NIKALJE 1815009WL052906 KADUBAI SARJERAO NIKALJE 00051 MAHB0000697 540 540 Processed 09/03/2024 A068240183308 KADUBAI SARJERAO NIKALJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
47 PHULAMBRI MH-15-009-036-001/69
(PENDGAON) 		1815009000NRG24191220230929262 20/12/2023 KADUBAI SARJERAO NIKALJE 1815009WL052906 KADUBAI SARJERAO NIKALJE 00051 MAHB0000697 1620 1620 Processed 09/03/2024 A068240183307 KADUBAI SARJERAO NIKALJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
48 PHULAMBRI MH-15-009-036-001/69
(PENDGAON) 		1815009000NRG24191220230929264 20/12/2023 KADUBAI SARJERAO NIKALJE 1815009WL052906 KADUBAI SARJERAO NIKALJE 00051 MAHB0000697 1911 1911 Processed 09/03/2024 A068240183306 KADUBAI SARJERAO NIKALJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 PHULAMBRI MH-15-009-036-001/7
(PENDGAON) 		1815009000NRG24191220230929265 20/12/2023 YASHODABAI NAMDEV VYAVHARE 1815009WL052906 YASHODABAI NAMDEV VYAVHARE 00051 MAHB0000697 1911 1911 Processed 09/03/2024 A068240183299 YASHODABAI NAMDEV VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
50 PHULAMBRI MH-15-009-036-001/7
(PENDGAON) 		1815009000NRG24191220230929267 20/12/2023 YASHODABAI NAMDEV VYAVHARE 1815009WL052906 YASHODABAI NAMDEV VYAVHARE 00051 MAHB0000697 1620 1620 Processed 09/03/2024 A068240183298 YASHODABAI NAMDEV VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 PHULAMBRI MH-15-009-036-001/7
(PENDGAON) 		1815009000NRG24191220230929269 20/12/2023 YASHODABAI NAMDEV VYAVHARE 1815009WL052906 YASHODABAI NAMDEV VYAVHARE 00051 MAHB0000697 540 540 Processed 09/03/2024 A068240183296 YASHODABAI NAMDEV VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
52 PHULAMBRI MH-15-009-036-001/7
(PENDGAON) 		1815009000NRG24191220230929270 20/12/2023 YASHODABAI NAMDEV VYAVHARE 1815009WL052906 YASHODABAI NAMDEV VYAVHARE 00051 MAHB0000697 546 546 Processed 09/03/2024 A068240183297 YASHODABAI NAMDEV VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
53 PHULAMBRI MH-15-009-036-001/88
(PENDGAON) 		1815009000NRG24191220230929294 20/12/2023 ANUSAYA RAJENDRA VYAVHARE 1815009WL052906 ANUSAYA RAJENDRA VYAVHARE 00051 MAHB0000697 546 546 Processed 09/03/2024 A068240183293 ANUSAYA RAJENDRA VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 PHULAMBRI MH-15-009-036-001/88
(PENDGAON) 		1815009000NRG24191220230929296 20/12/2023 ANUSAYA RAJENDRA VYAVHARE 1815009WL052906 ANUSAYA RAJENDRA VYAVHARE 00051 MAHB0000697 540 540 Processed 09/03/2024 A068240183292 ANUSAYA RAJENDRA VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 PHULAMBRI MH-15-009-036-001/88
(PENDGAON) 		1815009000NRG24191220230929300 20/12/2023 ANUSAYA RAJENDRA VYAVHARE 1815009WL052906 ANUSAYA RAJENDRA VYAVHARE 00051 MAHB0000697 1911 1911 Processed 09/03/2024 A068240183294 ANUSAYA RAJENDRA VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 PHULAMBRI MH-15-009-036-001/88
(PENDGAON) 		1815009000NRG24191220230929298 20/12/2023 ANUSAYA RAJENDRA VYAVHARE 1815009WL052906 ANUSAYA RAJENDRA VYAVHARE 00051 MAHB0000697 1620 1620 Processed 09/03/2024 A068240183295 ANUSAYA RAJENDRA VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
57 PHULAMBRI MH-15-009-037-001/210
(GEVRAI GUNGI) 		1815009000NRG24191220230935879 20/12/2023 JIJABAI KANTARAM DAKALE 1815009WL053248 JIJABAI KANTARAM DAKALE 00051 MAHB0000697 1638 1638 Processed 09/03/2024 A068240183286 Mr. Jijabai Kantaram Dakle BANK OF MAHARASHTRA(607387)
58 PHULAMBRI MH-15-009-037-001/210
(GEVRAI GUNGI) 		1815009000NRG24191220230935885 20/12/2023 JIJABAI KANTARAM DAKALE 1815009WL053248 JIJABAI KANTARAM DAKALE 00051 MAHB0000697 1638 1638 Processed 09/03/2024 A068240183287 Mr. Jijabai Kantaram Dakle BANK OF MAHARASHTRA(607387)
59 PHULAMBRI MH-15-009-037-001/303
(GEVRAI GUNGI) 		1815009000NRG24191220230935898 20/12/2023 SHESHRAO 1815009WL053249 SHESHRAO 00051 MAHB0000697 1638 1638 Processed 09/03/2024 A068240183327 SHESHRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 PHULAMBRI MH-15-009-037-001/303
(GEVRAI GUNGI) 		1815009000NRG24191220230935902 20/12/2023 SHESHRAO 1815009WL053249 SHESHRAO 00051 MAHB0000697 1638 1638 Processed 09/03/2024 A068240183328 SHESHRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 PHULAMBRI MH-15-009-037-001/303
(GEVRAI GUNGI) 		1815009000NRG24191220230935906 20/12/2023 SHESHRAO 1815009WL053249 SHESHRAO 00051 MAHB0000697 1638 1638 Processed 09/03/2024 A068240183329 SHESHRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 PHULAMBRI MH-15-009-037-001/422
(GEVRAI GUNGI) 		1815009000NRG24191220230933938 20/12/2023 Manoj Dilip Dakle 1815009WL053159 Manoj Dilip Dakle 00051 MAHB0000697 1638 1638 Processed 09/03/2024 A068240183301 MANOJ DILIP DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
63 PHULAMBRI MH-15-009-037-001/422
(GEVRAI GUNGI) 		1815009000NRG24191220230933940 20/12/2023 Manoj Dilip Dakle 1815009WL053159 Manoj Dilip Dakle 00051 MAHB0000697 1638 1638 Processed 09/03/2024 A068240183304 MANOJ DILIP DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
64 PHULAMBRI MH-15-009-037-001/80
(GEVRAI GUNGI) 		1815009000NRG24191220230935775 20/12/2023 KARBHARI KACHARU WADKAR 1815009WL053241 KARBHARI KACHARU WADKAR 00051 MAHB0000697 1638 1638 Processed 09/03/2024 A068240183289 KARBHARI KACHARU WADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
65 PHULAMBRI MH-15-009-037-001/80
(GEVRAI GUNGI) 		1815009000NRG24191220230935776 20/12/2023 KARBHARI KACHARU WADKAR 1815009WL053241 KARBHARI KACHARU WADKAR 00051 MAHB0000697 1638 1638 Processed 09/03/2024 A068240183290 KARBHARI KACHARU WADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
66 PHULAMBRI MH-15-009-040-001/151
(PIRBAWADA) 		1815009040NRG24181220230922684 20/12/2023 ANTIKA KACHRU GADEKAR 1815009040WL052616 ANTIKA KACHRU GADEKAR 00051 MAHB0000697 1638 1638 Processed 09/03/2024 A068240183276 ANTIKA KACHRU GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
67 PHULAMBRI MH-15-009-040-001/151
(PIRBAWADA) 		1815009040NRG24181220230922685 20/12/2023 GANESH KACHRU GADEKAR 1815009040WL052616 GANESH KACHRU GADEKAR 00051 MAHB0000697 1638 1638 Processed 09/03/2024 A068240183288 GANESH KACHARU GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 PHULAMBRI MH-15-009-040-001/151
(PIRBAWADA) 		1815009040NRG24181220230922683 20/12/2023 KACHRU SANDU GADEKAR 1815009040WL052616 KACHRU SANDU GADEKAR 00051 MAHB0000697 1638 1638 Processed 09/03/2024 A068240183270 KACHRU SANDU GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
69 PHULAMBRI MH-15-009-040-001/177
(PIRBAWADA) 		1815009040NRG24161220230915595 20/12/2023 MIRA BOKIL 1815009040WL052131 MIRA BOKIL 00051 MAHB0000697 1638 1638 Processed 09/03/2024 A068240183271 MIRA BOKIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
70 PHULAMBRI MH-15-009-040-001/211
(PIRBAWADA) 		1815009040NRG24161220230915596 20/12/2023 RAWSAHEB LAXMAN BOKIL 1815009040WL052131 RAWSAHEB LAXMAN BOKIL 00051 MAHB0000697 1638 1638 Processed 09/03/2024 A068240183283 MR RAOSAHEB LAXMAN BOKIL STATE BANK OF INDIA(508548)
71 PHULAMBRI MH-15-009-040-001/214
(PIRBAWADA) 		1815009040NRG24181220230922627 20/12/2023 AJINATH RANGNATH BOKIL 1815009040WL052612 AJINATH RANGNATH BOKIL 00051 MAHB0000697 1638 1638 Processed 09/03/2024 A068240183317 AJINATH RANGNATH BOKIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 PHULAMBRI MH-15-009-040-001/214
(PIRBAWADA) 		1815009040NRG24181220230922628 20/12/2023 NIRMALA AJINATH BOKIL 1815009040WL052612 NIRMALA AJINATH BOKIL 00051 MAHB0000697 1638 1638 Processed 09/03/2024 A068240183316 Miss. Nirmalabai Ajinath Bokil BANK OF MAHARASHTRA(607387)
73 PHULAMBRI MH-15-009-040-001/241
(PIRBAWADA) 		1815009040NRG24181220230922633 20/12/2023 SOMINATH HANUMANTA GADEKAR 1815009040WL052613 SOMINATH HANUMANTA GADEKAR 00051 MAHB0000697 1638 1638 Processed 09/03/2024 A068240183275 Mr. SOMINATH HANUMANTA GADEKAR BANK OF MAHARASHTRA(607387)
74 PHULAMBRI MH-15-009-040-001/272
(PIRBAWADA) 		1815009040NRG24161220230915600 20/12/2023 SOMINATH SANDU BOKIL 1815009040WL052131 SOMINATH SANDU BOKIL 00051 MAHB0000697 1638 1638 Processed 09/03/2024 A068240183285 BOKIL SOMINATH SANDU TJSB SAHAKARI BANK LTD(607130)
75 PHULAMBRI MH-15-009-040-001/331
(PIRBAWADA) 		1815009040NRG24181220230922691 20/12/2023 VIJAY RAMDAS GADEKAR 1815009040WL052616 VIJAY RAMDAS GADEKAR 00051 MAHB0000697 1638 1638 Processed 09/03/2024 A068240183314 VIJAY RAMDAS GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 PHULAMBRI MH-15-009-040-001/45
(PIRBAWADA) 		1815009040NRG24141220230903338 20/12/2023 KRUSNA BARMA CHAVHAN 1815009040WL051552 KRUSNA BARMA CHAVHAN 00051 MAHB0000697 1365 1365 Processed 09/03/2024 A068240183320 KRUSNA BARMA CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 PHULAMBRI MH-15-009-040-001/54
(PIRBAWADA) 		1815009040NRG24141220230903340 20/12/2023 SAVITA ASHOK LONDHE 1815009040WL051552 SAVITA ASHOK LONDHE 00051 MAHB0000697 1365 1365 Processed 09/03/2024 A068240183303 SAVITA AASHOK LODHNE RATNAKAR BANK(607393)
78 PHULAMBRI MH-15-009-040-001/54
(PIRBAWADA) 		1815009040NRG24141220230903342 20/12/2023 SAVITA ASHOK LONDHE 1815009040WL051552 SAVITA ASHOK LONDHE 00051 MAHB0000697 819 819 Processed 09/03/2024 A068240183302 SAVITA AASHOK LODHNE RATNAKAR BANK(607393)
79 PHULAMBRI MH-15-009-040-001/547
(PIRBAWADA) 		1815009040NRG24141220230903344 20/12/2023 RIJWANA GAYASKHA MULTANI 1815009040WL051552 RIJWANA GAYASKHA MULTANI 00051 MAHB0000697 819 819 Processed 09/03/2024 A068240183278 Mrs. RIJAVANA GAYAS MULTANI BANK OF MAHARASHTRA(607387)
80 PHULAMBRI MH-15-009-040-001/547
(PIRBAWADA) 		1815009040NRG24141220230903346 20/12/2023 RIJWANA GAYASKHA MULTANI 1815009040WL051552 RIJWANA GAYASKHA MULTANI 00051 MAHB0000697 1365 1365 Processed 09/03/2024 A068240183277 Mrs. RIJAVANA GAYAS MULTANI BANK OF MAHARASHTRA(607387)
81 PHULAMBRI MH-15-009-040-001/791
(PIRBAWADA) 		1815009040NRG24181220230922649 20/12/2023 BABASAHEB RAMRAO PATOLE 1815009040WL052613 BABASAHEB RAMRAO PATOLE 00051 MAHB0000697 1638 1638 Processed 09/03/2024 A068240183319 BABASAHEB RAMRAO PATOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 PHULAMBRI MH-15-009-040-001/791
(PIRBAWADA) 		1815009040NRG24181220230922650 20/12/2023 GITA BABASAHEB PATOLE 1815009040WL052613 GITA BABASAHEB PATOLE 00051 MAHB0000697 1638 1638 Processed 09/03/2024 A068240183322 GEETA BABASAHEB PATOLE INDIA POST PAYMENTS BANK LIMITED(508528)
83 PHULAMBRI MH-15-009-041-001/205
(RANJANGAON) 		1815009000NRG24191220230936707 20/12/2023 BALASAHEB ASHOK BHOSLE 1815009WL053287 BALASAHEB ASHOK BHOSLE 00051 MAHB0000697 1638 1638 Processed 09/03/2024 A068240183321 MR BALASAHEB ASHOK BHOSLE STATE BANK OF INDIA(508548)
84 PHULAMBRI MH-15-009-041-001/213
(RANJANGAON) 		1815009000NRG24191220230936731 20/12/2023 MANOHAR SARJERAO ARSUL 1815009WL053288 MANOHAR SARJERAO ARSUL 00051 MAHB0000697 1638 1638 Processed 09/03/2024 A068240183300 Mr. MANOHAR SARJERAO ARSUL BANK OF MAHARASHTRA(607387)
85 PHULAMBRI MH-15-009-041-001/247
(RANJANGAON) 		1815009000NRG24191220230936736 20/12/2023 BABASAHEB SANTU KONDKE 1815009WL053288 BABASAHEB SANTU KONDKE 00051 MAHB0000697 1200 1200 Processed 09/03/2024 A068240183273 BABASAHEB SANTU KONDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 PHULAMBRI MH-15-009-041-001/247
(RANJANGAON) 		1815009000NRG24191220230936735 20/12/2023 KASABAI BABAN KONDKE 1815009WL053288 KASABAI BABAN KONDKE 00051 MAHB0000697 1200 1200 Processed 09/03/2024 A068240183311 Kasabai Babasaheb Kondke AIRTEL PAYMENTS BANK LIMITED(990288)
87 PHULAMBRI MH-15-009-041-001/285
(RANJANGAON) 		1815009000NRG24191220230936711 20/12/2023 ALKABAI KAKASAHEB KONDKE 1815009WL053287 ALKABAI KAKASAHEB KONDKE 00051 MAHB0000697 1911 1911 Processed 09/03/2024 A068240183313 Miss. Alakabai Kakasaheb Kondake BANK OF MAHARASHTRA(607387)
88 PHULAMBRI MH-15-009-041-001/307
(RANJANGAON) 		1815009000NRG24191220230936739 20/12/2023 PRABHAKAR CHANDRKANT KONDKE 1815009WL053288 PRABHAKAR CHANDRKANT KONDKE 00051 MAHB0000697 1620 1620 Processed 09/03/2024 A068240183272 Mr. PRABHAKAR CHANDRKANT KONDAKE BANK OF MAHARASHTRA(607387)
89 PHULAMBRI MH-15-009-041-001/318
(RANJANGAON) 		1815009000NRG24191220230936744 20/12/2023 MANGESH ANKUSH GADEKAR 1815009WL053288 MANGESH ANKUSH GADEKAR 00051 MAHB0000697 1638 1638 Processed 09/03/2024 A068240183318 MANGESH ANKUSH GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 PHULAMBRI MH-15-009-041-001/335
(RANJANGAON) 		1815009000NRG24191220230936712 20/12/2023 KESHVRAO MADHVRAO GADEKAR 1815009WL053287 KESHVRAO MADHVRAO GADEKAR 00051 MAHB0000697 1638 1638 Processed 09/03/2024 A068240183279 KESHVRAO MADHVRAO GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 PHULAMBRI MH-15-009-041-001/335
(RANJANGAON) 		1815009000NRG24191220230936713 20/12/2023 KRUSHNA KESHAV GADEKAR 1815009WL053287 KRUSHNA KESHAV GADEKAR 00051 MAHB0000697 1638 1638 Processed 09/03/2024 A068240183315 Mr. Krushna Keshav Gadekar BANK OF MAHARASHTRA(607387)
92 PHULAMBRI MH-15-009-041-001/469
(RANJANGAON) 		1815009000NRG24191220230936756 20/12/2023 AJINATH VISHNU KONDKE 1815009WL053288 AJINATH VISHNU KONDKE 00051 MAHB0000697 1911 1911 Processed 09/03/2024 A068240183280 Mr. Aajinath vishnu Kondke BANK OF MAHARASHTRA(607387)
93 PHULAMBRI MH-15-009-041-001/469
(RANJANGAON) 		1815009000NRG24191220230936758 20/12/2023 AJINATH VISHNU KONDKE 1815009WL053288 AJINATH VISHNU KONDKE 00051 MAHB0000697 1638 1638 Processed 09/03/2024 A068240183281 Mr. Aajinath vishnu Kondke BANK OF MAHARASHTRA(607387)
94 PHULAMBRI MH-15-009-041-001/469
(RANJANGAON) 		1815009000NRG24191220230936760 20/12/2023 AJINATH VISHNU KONDKE 1815009WL053288 AJINATH VISHNU KONDKE 00051 MAHB0000697 1092 1092 Processed 09/03/2024 A068240183282 Mr. Aajinath vishnu Kondke BANK OF MAHARASHTRA(607387)
95 PHULAMBRI MH-15-009-041-001/470
(RANJANGAON) 		1815009000NRG24191220230936762 20/12/2023 JAYA DNYANESHWAR KONDKE 1815009WL053288 JAYA DNYANESHWAR KONDKE 00051 MAHB0000697 1092 1092 Processed 09/03/2024 A068240183323 Miss. JAYA RAJU GHAIT BANK OF MAHARASHTRA(607387)
96 PHULAMBRI MH-15-009-041-001/470
(RANJANGAON) 		1815009000NRG24191220230936763 20/12/2023 JAYA DNYANESHWAR KONDKE 1815009WL053288 JAYA DNYANESHWAR KONDKE 00051 MAHB0000697 1638 1638 Processed 09/03/2024 A068240183324 Miss. JAYA RAJU GHAIT BANK OF MAHARASHTRA(607387)
97 PHULAMBRI MH-15-009-041-001/470
(RANJANGAON) 		1815009000NRG24191220230936764 20/12/2023 JAYA DNYANESHWAR KONDKE 1815009WL053288 JAYA DNYANESHWAR KONDKE 00051 MAHB0000697 1911 1911 Processed 09/03/2024 A068240183325 Miss. JAYA RAJU GHAIT BANK OF MAHARASHTRA(607387)
98 PHULAMBRI MH-15-009-041-001/488
(RANJANGAON) 		1815009000NRG24191220230936715 20/12/2023 DIPALI SURESH GHOGRE 1815009WL053287 DIPALI SURESH GHOGRE 00051 MAHB0000697 1440 1440 Processed 09/03/2024 A068240183207 DIPALI SURESH GHOGARE INDIA POST PAYMENTS BANK LIMITED(508528)
99 PHULAMBRI MH-15-009-041-001/493
(RANJANGAON) 		1815009000NRG24191220230936716 20/12/2023 BABURAO HIMATRAO GHOGRE 1815009WL053287 BABURAO HIMATRAO GHOGRE 00051 MAHB0000697 1440 1440 Processed 09/03/2024 A068240183284 Mr. Baburao Himatrao Ghogare BANK OF MAHARASHTRA(607387)
100 PHULAMBRI MH-15-009-041-001/493
(RANJANGAON) 		1815009000NRG24191220230936717 20/12/2023 CHANDRAKALA BABURAO GHOGRE 1815009WL053287 CHANDRAKALA BABURAO GHOGRE 00051 MAHB0000697 1440 1440 Processed 09/03/2024 A068240183310 Mr. Chandrakala Baburao Ghogre BANK OF MAHARASHTRA(607387)
101 PHULAMBRI MH-15-009-041-001/51
(RANJANGAON) 		1815009000NRG24191220230936719 20/12/2023 SANTOSH SHIVJI KONDKE 1815009WL053287 SANTOSH SHIVJI KONDKE 00051 MAHB0000697 1638 1638 Processed 09/03/2024 A068240183312 Mr. Santosh Shivaji Kondke BANK OF MAHARASHTRA(607387)
102 PHULAMBRI MH-15-009-041-001/62
(RANJANGAON) 		1815009000NRG24191220230936723 20/12/2023 SAVITABAI GAJANAN ADSULE 1815009WL053287 SAVITABAI GAJANAN ADSULE 00051 MAHB0000697 1638 1638 Processed 09/03/2024 A068240183305 Mrs. Savita Gajanan Arasul BANK OF MAHARASHTRA(607387)
103 PHULAMBRI MH-15-009-041-001/62
(RANJANGAON) 		1815009000NRG24191220230936724 20/12/2023 SONALI 1815009WL053287 SONALI 00051 MAHB0000697 1638 1638 Processed 09/03/2024 A068240183330 Mrs. SONALI ROHIDAS ARSUL BANK OF MAHARASHTRA(607387)
104 PHULAMBRI MH-15-009-041-001/65
(RANJANGAON) 		1815009000NRG24191220230936725 20/12/2023 MAHALANBAI ABADAS KONDKE 1815009WL053287 MAHALANBAI ABADAS KONDKE 00051 MAHB0000697 1638 1638 Processed 09/03/2024 A068240183274 MAHALANBAI ABADAS KONDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 88257 88257
105 PHULAMBRI MH-15-009-040-001/742
(PIRBAWADA) 		1815009040NRG24181220230922648 20/12/2023 ATIK BARKAT SHAIKH 1815009040WL052613 ATIK BARKAT SHAIKH 00051 MAHB0000742 1638 1638 Processed 09/03/2024 A068240183291 ATIK BARKAT SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
106 PHULAMBRI MH-15-009-056-001/208
(PIMPALGAON WALAN) 		1815009056NRG24071220230845394 20/12/2023 AJINATH NAMDEV KHANDALE 1815009056WL048792 AJINATH NAMDEV KHANDALE 00089 CBIN0280681 1911 1911 Processed 09/03/2024 A068240183260 Mr. Ajinath Namdev Khandale CENTRAL BANK OF INDIA(607115)
107 PHULAMBRI MH-15-009-056-001/910
(PIMPALGAON WALAN) 		1815009056NRG24071220230845381 20/12/2023 LILABAI DADARAO GADEKAR 1815009056WL048791 LILABAI DADARAO GADEKAR 00089 CBIN0280681 1638 1638 Processed 09/03/2024 A068240183038 Mrs. LILABAI DADARAO GADEKAR CENTRAL BANK OF INDIA(607115)
SubTotal 3549 3549
108 PHULAMBRI MH-15-009-003-001/225
(CHINCHOLI NAKIB) 		1815009003NRG24171220230918214 20/12/2023 baburav kautik JANGLE 1815009003WL052294 baburav kautik JANGLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240182953 baburav kautik JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 PHULAMBRI MH-15-009-003-001/284
(CHINCHOLI NAKIB) 		1815009003NRG24171220230918224 20/12/2023 PARMESHWAR KAUTIK JANGALE 1815009003WL052294 PARMESHWAR KAUTIK JANGALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240182954 PARMESHWAR KAUTIK JANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 PHULAMBRI MH-15-009-033-001/103
(BORGAON ARJA) 		1815009033NRG24101220230865493 20/12/2023 MANDABAI BHAGWAN KALE 1815009033WL049749 MANDABAI BHAGWAN KALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183113 MANDABAI BHAGWAN KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 PHULAMBRI MH-15-009-033-001/14
(BORGAON ARJA) 		1815009033NRG24291120230792038 20/12/2023 KASABAI VIJAY KAKDE 1815009033WL045927 KASABAI VIJAY KAKDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183014 KASABAI VIJAY KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 PHULAMBRI MH-15-009-033-001/14
(BORGAON ARJA) 		1815009033NRG24291120230792037 20/12/2023 VIJAY DEVRAV KAKDE 1815009033WL045927 VIJAY DEVRAV KAKDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183098 VIJAY DEVRAV KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 PHULAMBRI MH-15-009-033-001/143
(BORGAON ARJA) 		1815009033NRG24291120230792039 20/12/2023 JIJABAI ARUN THOMBRE 1815009033WL045927 JIJABAI ARUN THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183013 JIJABAI ARUN THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 PHULAMBRI MH-15-009-033-001/155
(BORGAON ARJA) 		1815009033NRG24101220230865519 20/12/2023 CHANDRAKALA PUNDLIK BALANDE 1815009033WL049750 CHANDRAKALA PUNDLIK BALANDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183129 CHANDRAKALA PUNDLIK BALANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 PHULAMBRI MH-15-009-033-001/155
(BORGAON ARJA) 		1815009033NRG24101220230865518 20/12/2023 PUNDLIK VITHOBA BALANDE 1815009033WL049750 PUNDLIK VITHOBA BALANDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183178 PUNDLIK VITHOBA BALANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 PHULAMBRI MH-15-009-033-001/209
(BORGAON ARJA) 		1815009033NRG24291120230792043 20/12/2023 MANDA VINAYAK BALANADE 1815009033WL045927 MANDA VINAYAK BALANADE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184789 MANDA VINAYAK BALANADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 PHULAMBRI MH-15-009-033-001/217
(BORGAON ARJA) 		1815009033NRG24101220230865497 20/12/2023 KACHRU RAMA KALE 1815009033WL049749 KACHRU RAMA KALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183150 KACHRU RAMA KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 PHULAMBRI MH-15-009-033-001/217
(BORGAON ARJA) 		1815009033NRG24101220230865498 20/12/2023 SULABAI KACHRU KALE 1815009033WL049749 SULABAI KACHRU KALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183112 SULABAI KACHRU KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 PHULAMBRI MH-15-009-033-001/22
(BORGAON ARJA) 		1815009033NRG24101220230865542 20/12/2023 PRAKASH ramlal MHASKE 1815009033WL049751 PRAKASH ramlal MHASKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183107 PRAKASH ramlal MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 PHULAMBRI MH-15-009-033-001/256
(BORGAON ARJA) 		1815009033NRG24101220230865499 20/12/2023 KRASHNA HIMMAT BALANDE 1815009033WL049749 KRASHNA HIMMAT BALANDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183015 KRASHNA HIMMAT BALANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 PHULAMBRI MH-15-009-033-001/257
(BORGAON ARJA) 		1815009033NRG24291120230792045 20/12/2023 SARJABAI UTTAM KALE 1815009033WL045927 SARJABAI UTTAM KALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184793 SARJABAI UTTAM KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 PHULAMBRI MH-15-009-033-001/257
(BORGAON ARJA) 		1815009033NRG24291120230792044 20/12/2023 UTTAM AAMTATA KALE 1815009033WL045927 UTTAM AAMTATA KALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183115 UTTAM AAMTATA KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 PHULAMBRI MH-15-009-033-001/267
(BORGAON ARJA) 		1815009033NRG24101220230865501 20/12/2023 BHAGUBAI KASHINATH BALANDE 1815009033WL049749 BHAGUBAI KASHINATH BALANDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183120 BHAGUBAI KASHINATH BALANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 PHULAMBRI MH-15-009-033-001/267
(BORGAON ARJA) 		1815009033NRG24101220230865500 20/12/2023 KASHINATH KONDIBA BALANDE 1815009033WL049749 KASHINATH KONDIBA BALANDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183179 KASHINATH KONDIBA BALANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 PHULAMBRI MH-15-009-033-001/29
(BORGAON ARJA) 		1815009033NRG24291120230792047 20/12/2023 NARAYAN MAHADU KALE 1815009033WL045927 NARAYAN MAHADU KALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183080 NARAYAN MAHADU KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 PHULAMBRI MH-15-009-033-001/331
(BORGAON ARJA) 		1815009033NRG24291120230792049 20/12/2023 SANTOSH RAMDAS KALE 1815009033WL045927 SANTOSH RAMDAS KALE 00114 YESB0AURDCC 1638 1638 Rejected 08/03/2024 A068240183504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 PHULAMBRI MH-15-009-033-001/430
(BORGAON ARJA) 		1815009033NRG24101220230865503 20/12/2023 RAMESH KADUBA SUSTE 1815009033WL049749 RAMESH KADUBA SUSTE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240182965 RAMESH KADUBA SUSTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 PHULAMBRI MH-15-009-033-001/512
(BORGAON ARJA) 		1815009033NRG24291120230792057 20/12/2023 GANGUBAI TRIMBAK THOMBRE 1815009033WL045927 GANGUBAI TRIMBAK THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183073 GANGUBAI TRIMBAK THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 PHULAMBRI MH-15-009-033-001/516
(BORGAON ARJA) 		1815009033NRG24101220230865553 20/12/2023 KHUDU TULSHIRAM MASKE 1815009033WL049751 KHUDU TULSHIRAM MASKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183114 KHUDU TULSHIRAM MASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 PHULAMBRI MH-15-009-033-001/54
(BORGAON ARJA) 		1815009033NRG24291120230792058 20/12/2023 NARAYAN EKNATH KHARAT 1815009033WL045927 NARAYAN EKNATH KHARAT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183074 NARAYAN EKNATH KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 PHULAMBRI MH-15-009-033-001/582
(BORGAON ARJA) 		1815009033NRG24291120230792060 20/12/2023 RAMESHOR VIDAL GADEKAR 1815009033WL045927 RAMESHOR VIDAL GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240182984 RAMESHOR VIDAL GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 PHULAMBRI MH-15-009-033-001/613
(BORGAON ARJA) 		1815009033NRG24291120230792061 20/12/2023 GANESH AISARAM KALE 1815009033WL045927 GANESH AISARAM KALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183071 GANESH ASARAM KALE INDIA POST PAYMENTS BANK LIMITED(508528)
133 PHULAMBRI MH-15-009-033-001/616
(BORGAON ARJA) 		1815009033NRG24291120230792062 20/12/2023 DILIP ASARAM KALE 1815009033WL045927 DILIP ASARAM KALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240182955 DILIP ASARAM KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 PHULAMBRI MH-15-009-033-001/62
(BORGAON ARJA) 		1815009033NRG24101220230865512 20/12/2023 GANGADHAR AMBADAS BALANDE 1815009033WL049749 GANGADHAR AMBADAS BALANDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240182964 Mr. GANGADHAR AMBADAS BALANDE BANK OF MAHARASHTRA(607387)
135 PHULAMBRI MH-15-009-033-001/62
(BORGAON ARJA) 		1815009033NRG24101220230865513 20/12/2023 LAKSHMAN AMBADAS BALANDE 1815009033WL049749 LAKSHMAN AMBADAS BALANDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183075 LAKSHMAN AMBADAS BALANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 PHULAMBRI MH-15-009-033-001/62
(BORGAON ARJA) 		1815009033NRG24101220230865514 20/12/2023 RANJANA LAKSHMAN BALANDE 1815009033WL049749 RANJANA LAKSHMAN BALANDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183470 RANJANA LAKSHMAN BALANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 PHULAMBRI MH-15-009-033-001/83
(BORGAON ARJA) 		1815009033NRG24291120230792070 20/12/2023 SAWATI PARAMESHWAR KHARAT 1815009033WL045927 SAWATI PARAMESHWAR KHARAT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183471 SAWATI PARAMESHWAR KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 PHULAMBRI MH-15-009-033-001/99
(BORGAON ARJA) 		1815009033NRG24101220230865515 20/12/2023 SANTU AAPPA KALE 1815009033WL049749 SANTU AAPPA KALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183081 SANTU AAPPA KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 PHULAMBRI MH-15-009-036-001/102
(PENDGAON) 		1815009000NRG24191220230929083 20/12/2023 MANDA THAMAJI VYAVHARE 1815009WL052906 MANDA THAMAJI VYAVHARE 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A068240183121 MANDA THAMAJI VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 PHULAMBRI MH-15-009-036-001/102
(PENDGAON) 		1815009000NRG24191220230929085 20/12/2023 MANDA THAMAJI VYAVHARE 1815009WL052906 MANDA THAMAJI VYAVHARE 00114 YESB0AURDCC 540 540 Processed 09/03/2024 A068240183122 MANDA THAMAJI VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 PHULAMBRI MH-15-009-036-001/102
(PENDGAON) 		1815009000NRG24191220230929087 20/12/2023 MANDA THAMAJI VYAVHARE 1815009WL052906 MANDA THAMAJI VYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183123 MANDA THAMAJI VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 PHULAMBRI MH-15-009-036-001/102
(PENDGAON) 		1815009000NRG24191220230929089 20/12/2023 MANDA THAMAJI VYAVHARE 1815009WL052906 MANDA THAMAJI VYAVHARE 00114 YESB0AURDCC 1890 1890 Processed 09/03/2024 A068240183124 MANDA THAMAJI VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 PHULAMBRI MH-15-009-036-001/102
(PENDGAON) 		1815009000NRG24191220230929088 20/12/2023 THAMAJI KADUBA VYAVHARE 1815009WL052906 THAMAJI KADUBA VYAVHARE 00114 YESB0AURDCC 1890 1890 Processed 09/03/2024 A068240183090 THAMAJI KADUBA VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 PHULAMBRI MH-15-009-036-001/102
(PENDGAON) 		1815009000NRG24191220230929086 20/12/2023 THAMAJI KADUBA VYAVHARE 1815009WL052906 THAMAJI KADUBA VYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183091 THAMAJI KADUBA VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 PHULAMBRI MH-15-009-036-001/102
(PENDGAON) 		1815009000NRG24191220230929084 20/12/2023 THAMAJI KADUBA VYAVHARE 1815009WL052906 THAMAJI KADUBA VYAVHARE 00114 YESB0AURDCC 540 540 Processed 09/03/2024 A068240183092 THAMAJI KADUBA VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 PHULAMBRI MH-15-009-036-001/102
(PENDGAON) 		1815009000NRG24191220230929082 20/12/2023 THAMAJI KADUBA VYAVHARE 1815009WL052906 THAMAJI KADUBA VYAVHARE 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A068240183093 THAMAJI KADUBA VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 PHULAMBRI MH-15-009-036-001/107
(PENDGAON) 		1815009000NRG24191220230929092 20/12/2023 CHANDRASHEKHAR SHINDE 1815009WL052906 CHANDRASHEKHAR SHINDE 00114 YESB0AURDCC 1890 1890 Processed 09/03/2024 A068240183382 CHANDRASHEKHAR SHINDE ICICI BANK LTD(508534)
148 PHULAMBRI MH-15-009-036-001/107
(PENDGAON) 		1815009000NRG24191220230929095 20/12/2023 CHANDRASHEKHAR SHINDE 1815009WL052906 CHANDRASHEKHAR SHINDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184920 CHANDRASHEKHAR SHINDE ICICI BANK LTD(508534)
149 PHULAMBRI MH-15-009-036-001/107
(PENDGAON) 		1815009000NRG24191220230929098 20/12/2023 CHANDRASHEKHAR SHINDE 1815009WL052906 CHANDRASHEKHAR SHINDE 00114 YESB0AURDCC 540 540 Processed 09/03/2024 A068240184919 CHANDRASHEKHAR SHINDE ICICI BANK LTD(508534)
150 PHULAMBRI MH-15-009-036-001/107
(PENDGAON) 		1815009000NRG24191220230929101 20/12/2023 CHANDRASHEKHAR SHINDE 1815009WL052906 CHANDRASHEKHAR SHINDE 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A068240184918 CHANDRASHEKHAR SHINDE ICICI BANK LTD(508534)
151 PHULAMBRI MH-15-009-036-001/107
(PENDGAON) 		1815009000NRG24191220230929099 20/12/2023 DAMODHAR DHONDIBA SHINDE 1815009WL052906 DAMODHAR DHONDIBA SHINDE 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A068240183158 DAMODHAR DHONDIBA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 PHULAMBRI MH-15-009-036-001/107
(PENDGAON) 		1815009000NRG24191220230929096 20/12/2023 DAMODHAR DHONDIBA SHINDE 1815009WL052906 DAMODHAR DHONDIBA SHINDE 00114 YESB0AURDCC 540 540 Processed 09/03/2024 A068240183157 DAMODHAR DHONDIBA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 PHULAMBRI MH-15-009-036-001/107
(PENDGAON) 		1815009000NRG24191220230929093 20/12/2023 DAMODHAR DHONDIBA SHINDE 1815009WL052906 DAMODHAR DHONDIBA SHINDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183156 DAMODHAR DHONDIBA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 PHULAMBRI MH-15-009-036-001/107
(PENDGAON) 		1815009000NRG24191220230929090 20/12/2023 DAMODHAR DHONDIBA SHINDE 1815009WL052906 DAMODHAR DHONDIBA SHINDE 00114 YESB0AURDCC 1890 1890 Processed 09/03/2024 A068240183155 DAMODHAR DHONDIBA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 PHULAMBRI MH-15-009-036-001/107
(PENDGAON) 		1815009000NRG24191220230929091 20/12/2023 KANTABAI DAMODHAR SHINDE 1815009WL052906 KANTABAI DAMODHAR SHINDE 00114 YESB0AURDCC 1890 1890 Processed 09/03/2024 A068240183082 KANTABAI DAMODHAR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 PHULAMBRI MH-15-009-036-001/107
(PENDGAON) 		1815009000NRG24191220230929094 20/12/2023 KANTABAI DAMODHAR SHINDE 1815009WL052906 KANTABAI DAMODHAR SHINDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183084 KANTABAI DAMODHAR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 PHULAMBRI MH-15-009-036-001/107
(PENDGAON) 		1815009000NRG24191220230929097 20/12/2023 KANTABAI DAMODHAR SHINDE 1815009WL052906 KANTABAI DAMODHAR SHINDE 00114 YESB0AURDCC 540 540 Processed 09/03/2024 A068240183083 KANTABAI DAMODHAR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 PHULAMBRI MH-15-009-036-001/107
(PENDGAON) 		1815009000NRG24191220230929100 20/12/2023 KANTABAI DAMODHAR SHINDE 1815009WL052906 KANTABAI DAMODHAR SHINDE 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A068240183085 KANTABAI DAMODHAR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 PHULAMBRI MH-15-009-036-001/108
(PENDGAON) 		1815009000NRG24191220230929102 20/12/2023 SOMINATH GANGARAM DAKLE 1815009WL052906 SOMINATH GANGARAM DAKLE 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A068240183070 SOMINATH GANGARAM DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 PHULAMBRI MH-15-009-036-001/113
(PENDGAON) 		1815009000NRG24191220230929103 20/12/2023 ANKUSH SANDU SHINDE 1815009WL052906 ANKUSH SANDU SHINDE 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A068240183108 ANKUSH SANDU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 PHULAMBRI MH-15-009-036-001/113
(PENDGAON) 		1815009000NRG24191220230929105 20/12/2023 ANKUSH SANDU SHINDE 1815009WL052906 ANKUSH SANDU SHINDE 00114 YESB0AURDCC 540 540 Processed 09/03/2024 A068240183109 ANKUSH SANDU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 PHULAMBRI MH-15-009-036-001/113
(PENDGAON) 		1815009000NRG24191220230929107 20/12/2023 ANKUSH SANDU SHINDE 1815009WL052906 ANKUSH SANDU SHINDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183111 ANKUSH SANDU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 PHULAMBRI MH-15-009-036-001/113
(PENDGAON) 		1815009000NRG24191220230929109 20/12/2023 ANKUSH SANDU SHINDE 1815009WL052906 ANKUSH SANDU SHINDE 00114 YESB0AURDCC 1890 1890 Processed 09/03/2024 A068240183110 ANKUSH SANDU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 PHULAMBRI MH-15-009-036-001/113
(PENDGAON) 		1815009000NRG24191220230929110 20/12/2023 SANGITA ANKUSH SHINDE 1815009WL052906 SANGITA ANKUSH SHINDE 00114 YESB0AURDCC 1890 1890 Processed 09/03/2024 A068240183500 SANGITA ANKUSH SHINDE ICICI BANK LTD(508534)
165 PHULAMBRI MH-15-009-036-001/113
(PENDGAON) 		1815009000NRG24191220230929108 20/12/2023 SANGITA ANKUSH SHINDE 1815009WL052906 SANGITA ANKUSH SHINDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183502 SANGITA ANKUSH SHINDE ICICI BANK LTD(508534)
166 PHULAMBRI MH-15-009-036-001/113
(PENDGAON) 		1815009000NRG24191220230929106 20/12/2023 SANGITA ANKUSH SHINDE 1815009WL052906 SANGITA ANKUSH SHINDE 00114 YESB0AURDCC 540 540 Processed 09/03/2024 A068240183501 SANGITA ANKUSH SHINDE ICICI BANK LTD(508534)
167 PHULAMBRI MH-15-009-036-001/113
(PENDGAON) 		1815009000NRG24191220230929104 20/12/2023 SANGITA ANKUSH SHINDE 1815009WL052906 SANGITA ANKUSH SHINDE 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A068240183503 SANGITA ANKUSH SHINDE ICICI BANK LTD(508534)
168 PHULAMBRI MH-15-009-036-001/123
(PENDGAON) 		1815009000NRG24191220230929111 20/12/2023 JAIVANTA BANDU VYAVHARE 1815009WL052906 JAIVANTA BANDU VYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183173 JAYAWANTA BANDU VYAWAHARE HDFC BANK LTD(607152)
169 PHULAMBRI MH-15-009-036-001/123
(PENDGAON) 		1815009000NRG24191220230929117 20/12/2023 JAIVANTA BANDU VYAVHARE 1815009WL052906 JAIVANTA BANDU VYAVHARE 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A068240183171 JAYAWANTA BANDU VYAWAHARE HDFC BANK LTD(607152)
170 PHULAMBRI MH-15-009-036-001/123
(PENDGAON) 		1815009000NRG24191220230929114 20/12/2023 JAIVANTA BANDU VYAVHARE 1815009WL052906 JAIVANTA BANDU VYAVHARE 00114 YESB0AURDCC 540 540 Processed 09/03/2024 A068240183172 JAYAWANTA BANDU VYAWAHARE HDFC BANK LTD(607152)
171 PHULAMBRI MH-15-009-036-001/123
(PENDGAON) 		1815009000NRG24191220230929116 20/12/2023 KRUSHNA JAIVANTA VYAVHARE 1815009WL052906 KRUSHNA JAIVANTA VYAVHARE 00114 YESB0AURDCC 540 540 Processed 09/03/2024 A068240183402 KRUSHNA JAIVANTA VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 PHULAMBRI MH-15-009-036-001/123
(PENDGAON) 		1815009000NRG24191220230929119 20/12/2023 KRUSHNA JAIVANTA VYAVHARE 1815009WL052906 KRUSHNA JAIVANTA VYAVHARE 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A068240183403 KRUSHNA JAIVANTA VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 PHULAMBRI MH-15-009-036-001/123
(PENDGAON) 		1815009000NRG24191220230929113 20/12/2023 KRUSHNA JAIVANTA VYAVHARE 1815009WL052906 KRUSHNA JAIVANTA VYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183401 KRUSHNA JAIVANTA VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 PHULAMBRI MH-15-009-036-001/124
(PENDGAON) 		1815009000NRG24191220230929120 20/12/2023 SURESH SAHEBRAO VYAVHARE 1815009WL052906 SURESH SAHEBRAO VYAVHARE 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A068240183165 SURESH SAHEBRAO VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 PHULAMBRI MH-15-009-036-001/124
(PENDGAON) 		1815009000NRG24191220230929122 20/12/2023 SURESH SAHEBRAO VYAVHARE 1815009WL052906 SURESH SAHEBRAO VYAVHARE 00114 YESB0AURDCC 540 540 Processed 09/03/2024 A068240183164 SURESH SAHEBRAO VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 PHULAMBRI MH-15-009-036-001/124
(PENDGAON) 		1815009000NRG24191220230929124 20/12/2023 SURESH SAHEBRAO VYAVHARE 1815009WL052906 SURESH SAHEBRAO VYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183163 SURESH SAHEBRAO VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 PHULAMBRI MH-15-009-036-001/124
(PENDGAON) 		1815009000NRG24191220230929126 20/12/2023 SURESH SAHEBRAO VYAVHARE 1815009WL052906 SURESH SAHEBRAO VYAVHARE 00114 YESB0AURDCC 1890 1890 Processed 09/03/2024 A068240183162 SURESH SAHEBRAO VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 PHULAMBRI MH-15-009-036-001/131
(PENDGAON) 		1815009000NRG24191220230929129 20/12/2023 SUNITA SUKHDEV NIKALJE 1815009WL052906 SUNITA SUKHDEV NIKALJE 00114 YESB0AURDCC 1890 1890 Processed 09/03/2024 A068240183514 SUNITA SUKHDEV NIKALJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 PHULAMBRI MH-15-009-036-001/131
(PENDGAON) 		1815009000NRG24191220230929133 20/12/2023 SUNITA SUKHDEV NIKALJE 1815009WL052906 SUNITA SUKHDEV NIKALJE 00114 YESB0AURDCC 540 540 Processed 09/03/2024 A068240183515 SUNITA SUKHDEV NIKALJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 PHULAMBRI MH-15-009-036-001/131
(PENDGAON) 		1815009000NRG24191220230929131 20/12/2023 SUNITA SUKHDEV NIKALJE 1815009WL052906 SUNITA SUKHDEV NIKALJE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183516 SUNITA SUKHDEV NIKALJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 PHULAMBRI MH-15-009-036-001/134
(PENDGAON) 		1815009000NRG24191220230929138 20/12/2023 BHAUSAHEB VISHNU VYAWAHARE 1815009WL052906 BHAUSAHEB VISHNU VYAWAHARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184913 Mr. Bhausaheb Vishnu Vyawahare MAHARASHTRA GRAMIN BANK(607000)
182 PHULAMBRI MH-15-009-036-001/134
(PENDGAON) 		1815009000NRG24191220230929134 20/12/2023 BHAUSAHEB VISHNU VYAWAHARE 1815009WL052906 BHAUSAHEB VISHNU VYAWAHARE 00114 YESB0AURDCC 540 540 Processed 09/03/2024 A068240184915 Mr. Bhausaheb Vishnu Vyawahare MAHARASHTRA GRAMIN BANK(607000)
183 PHULAMBRI MH-15-009-036-001/134
(PENDGAON) 		1815009000NRG24191220230929135 20/12/2023 BHAUSAHEB VISHNU VYAWAHARE 1815009WL052906 BHAUSAHEB VISHNU VYAWAHARE 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A068240184914 Mr. Bhausaheb Vishnu Vyawahare MAHARASHTRA GRAMIN BANK(607000)
184 PHULAMBRI MH-15-009-036-001/134
(PENDGAON) 		1815009000NRG24191220230929141 20/12/2023 BHAUSAHEB VISHNU VYAWAHARE 1815009WL052906 BHAUSAHEB VISHNU VYAWAHARE 00114 YESB0AURDCC 1890 1890 Processed 09/03/2024 A068240184912 Mr. Bhausaheb Vishnu Vyawahare MAHARASHTRA GRAMIN BANK(607000)
185 PHULAMBRI MH-15-009-036-001/134
(PENDGAON) 		1815009000NRG24191220230929137 20/12/2023 SANTABAI VISHNU VYAWAHARE 1815009WL052906 SANTABAI VISHNU VYAWAHARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184916 SANTABAI VISHNU VYAWAHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 PHULAMBRI MH-15-009-036-001/134
(PENDGAON) 		1815009000NRG24191220230929140 20/12/2023 SANTABAI VISHNU VYAWAHARE 1815009WL052906 SANTABAI VISHNU VYAWAHARE 00114 YESB0AURDCC 1890 1890 Processed 09/03/2024 A068240184917 SANTABAI VISHNU VYAWAHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 PHULAMBRI MH-15-009-036-001/139
(PENDGAON) 		1815009000NRG24191220230929143 20/12/2023 LILABAI MADURAO VYAVHARE 1815009WL052906 LILABAI MADURAO VYAVHARE 00114 YESB0AURDCC 1890 1890 Processed 09/03/2024 A068240184816 LILABAI MADURAO VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 PHULAMBRI MH-15-009-036-001/139
(PENDGAON) 		1815009000NRG24191220230929145 20/12/2023 LILABAI MADURAO VYAVHARE 1815009WL052906 LILABAI MADURAO VYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184815 LILABAI MADURAO VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 PHULAMBRI MH-15-009-036-001/139
(PENDGAON) 		1815009000NRG24191220230929147 20/12/2023 LILABAI MADURAO VYAVHARE 1815009WL052906 LILABAI MADURAO VYAVHARE 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A068240184814 LILABAI MADURAO VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 PHULAMBRI MH-15-009-036-001/139
(PENDGAON) 		1815009000NRG24191220230929149 20/12/2023 LILABAI MADURAO VYAVHARE 1815009WL052906 LILABAI MADURAO VYAVHARE 00114 YESB0AURDCC 540 540 Processed 09/03/2024 A068240184813 LILABAI MADURAO VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 PHULAMBRI MH-15-009-036-001/154
(PENDGAON) 		1815009000NRG24191220230929150 20/12/2023 ramesh maroti khandale 1815009WL052906 ramesh maroti khandale 00114 YESB0AURDCC 540 540 Rejected 08/03/2024 A068240182978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 PHULAMBRI MH-15-009-036-001/154
(PENDGAON) 		1815009000NRG24191220230929151 20/12/2023 ramesh maroti khandale 1815009WL052906 ramesh maroti khandale 00114 YESB0AURDCC 546 546 Rejected 08/03/2024 A068240182977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 PHULAMBRI MH-15-009-036-001/154
(PENDGAON) 		1815009000NRG24191220230929152 20/12/2023 ramesh maroti khandale 1815009WL052906 ramesh maroti khandale 00114 YESB0AURDCC 1638 1638 Rejected 08/03/2024 A068240182976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 PHULAMBRI MH-15-009-036-001/154
(PENDGAON) 		1815009000NRG24191220230929153 20/12/2023 ramesh maroti khandale 1815009WL052906 ramesh maroti khandale 00114 YESB0AURDCC 1890 1890 Rejected 08/03/2024 A068240182975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 PHULAMBRI MH-15-009-036-001/16
(PENDGAON) 		1815009000NRG24191220230929155 20/12/2023 BABAN KISAN PAVAR 1815009WL052906 BABAN KISAN PAVAR 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A068240183137 Mr. BABAN KISAN PAWAR MAHARASHTRA GRAMIN BANK(607000)
196 PHULAMBRI MH-15-009-036-001/180-A
(PENDGAON) 		1815009000NRG24191220230929157 20/12/2023 DEVIDAS PANDURANG WADEKAR 1815009WL052906 DEVIDAS PANDURANG WADEKAR 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A068240183411 DEVIDAS PANDURANG WADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 PHULAMBRI MH-15-009-036-001/180-A
(PENDGAON) 		1815009000NRG24191220230929158 20/12/2023 DEVIDAS PANDURANG WADEKAR 1815009WL052906 DEVIDAS PANDURANG WADEKAR 00114 YESB0AURDCC 540 540 Processed 09/03/2024 A068240183410 DEVIDAS PANDURANG WADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 PHULAMBRI MH-15-009-036-001/180-A
(PENDGAON) 		1815009000NRG24191220230929159 20/12/2023 DEVIDAS PANDURANG WADEKAR 1815009WL052906 DEVIDAS PANDURANG WADEKAR 00114 YESB0AURDCC 1890 1890 Processed 09/03/2024 A068240183409 DEVIDAS PANDURANG WADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 PHULAMBRI MH-15-009-036-001/180-A
(PENDGAON) 		1815009000NRG24191220230929160 20/12/2023 DEVIDAS PANDURANG WADEKAR 1815009WL052906 DEVIDAS PANDURANG WADEKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183408 DEVIDAS PANDURANG WADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 PHULAMBRI MH-15-009-036-001/193
(PENDGAON) 		1815009000NRG24191220230929164 20/12/2023 KACHARU PRBHAT DAKLE 1815009WL052906 KACHARU PRBHAT DAKLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240182982 KACHARU PRBHAT DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 PHULAMBRI MH-15-009-036-001/193
(PENDGAON) 		1815009000NRG24191220230929168 20/12/2023 KACHARU PRBHAT DAKLE 1815009WL052906 KACHARU PRBHAT DAKLE 00114 YESB0AURDCC 1890 1890 Processed 09/03/2024 A068240182981 KACHARU PRBHAT DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 PHULAMBRI MH-15-009-036-001/193
(PENDGAON) 		1815009000NRG24191220230929172 20/12/2023 KACHARU PRBHAT DAKLE 1815009WL052906 KACHARU PRBHAT DAKLE 00114 YESB0AURDCC 540 540 Processed 09/03/2024 A068240182980 KACHARU PRBHAT DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 PHULAMBRI MH-15-009-036-001/193
(PENDGAON) 		1815009000NRG24191220230929176 20/12/2023 KACHARU PRBHAT DAKLE 1815009WL052906 KACHARU PRBHAT DAKLE 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A068240182979 KACHARU PRBHAT DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 PHULAMBRI MH-15-009-036-001/193
(PENDGAON) 		1815009000NRG24191220230929171 20/12/2023 KESAR KACHARU DAKLE 1815009WL052906 KESAR KACHARU DAKLE 00114 YESB0AURDCC 540 540 Processed 09/03/2024 A068240183127 KESAR KACHARU DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 PHULAMBRI MH-15-009-036-001/193
(PENDGAON) 		1815009000NRG24191220230929175 20/12/2023 KESAR KACHARU DAKLE 1815009WL052906 KESAR KACHARU DAKLE 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A068240183128 KESAR KACHARU DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 PHULAMBRI MH-15-009-036-001/193
(PENDGAON) 		1815009000NRG24191220230929163 20/12/2023 KESAR KACHARU DAKLE 1815009WL052906 KESAR KACHARU DAKLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183125 KESAR KACHARU DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 PHULAMBRI MH-15-009-036-001/193
(PENDGAON) 		1815009000NRG24191220230929167 20/12/2023 KESAR KACHARU DAKLE 1815009WL052906 KESAR KACHARU DAKLE 00114 YESB0AURDCC 1890 1890 Processed 09/03/2024 A068240183126 KESAR KACHARU DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 PHULAMBRI MH-15-009-036-001/193
(PENDGAON) 		1815009000NRG24191220230929165 20/12/2023 KKHANDU PRBHAT DAKLEHANDU 1815009WL052906 KKHANDU PRBHAT DAKLEHANDU 00114 YESB0AURDCC 1890 1890 Processed 09/03/2024 A068240183147 KHANDU PRABHAT DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
209 PHULAMBRI MH-15-009-036-001/193
(PENDGAON) 		1815009000NRG24191220230929173 20/12/2023 KKHANDU PRBHAT DAKLEHANDU 1815009WL052906 KKHANDU PRBHAT DAKLEHANDU 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A068240183149 KHANDU PRABHAT DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
210 PHULAMBRI MH-15-009-036-001/193
(PENDGAON) 		1815009000NRG24191220230929169 20/12/2023 KKHANDU PRBHAT DAKLEHANDU 1815009WL052906 KKHANDU PRBHAT DAKLEHANDU 00114 YESB0AURDCC 540 540 Processed 09/03/2024 A068240183148 KHANDU PRABHAT DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
211 PHULAMBRI MH-15-009-036-001/193
(PENDGAON) 		1815009000NRG24191220230929161 20/12/2023 KKHANDU PRBHAT DAKLEHANDU 1815009WL052906 KKHANDU PRBHAT DAKLEHANDU 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183146 KHANDU PRABHAT DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
212 PHULAMBRI MH-15-009-036-001/198
(PENDGAON) 		1815009000NRG24191220230929177 20/12/2023 TUKARAM MAHADU VYAVHARE 1815009WL052906 TUKARAM MAHADU VYAVHARE 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A068240183138 TUKARAM MAHADU VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 PHULAMBRI MH-15-009-036-001/198
(PENDGAON) 		1815009000NRG24191220230929179 20/12/2023 TUKARAM MAHADU VYAVHARE 1815009WL052906 TUKARAM MAHADU VYAVHARE 00114 YESB0AURDCC 540 540 Processed 09/03/2024 A068240183161 TUKARAM MAHADU VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 PHULAMBRI MH-15-009-036-001/198
(PENDGAON) 		1815009000NRG24191220230929181 20/12/2023 TUKARAM MAHADU VYAVHARE 1815009WL052906 TUKARAM MAHADU VYAVHARE 00114 YESB0AURDCC 1890 1890 Processed 09/03/2024 A068240183160 TUKARAM MAHADU VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 PHULAMBRI MH-15-009-036-001/198
(PENDGAON) 		1815009000NRG24191220230929183 20/12/2023 TUKARAM MAHADU VYAVHARE 1815009WL052906 TUKARAM MAHADU VYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183159 TUKARAM MAHADU VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 PHULAMBRI MH-15-009-036-001/3
(PENDGAON) 		1815009000NRG24191220230929187 20/12/2023 ANURADHABAI PANDIT VYAVHARE 1815009WL052906 ANURADHABAI PANDIT VYAVHARE 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A068240184908 ANURADHABAI PANDIT VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 PHULAMBRI MH-15-009-036-001/3
(PENDGAON) 		1815009000NRG24191220230929189 20/12/2023 ANURADHABAI PANDIT VYAVHARE 1815009WL052906 ANURADHABAI PANDIT VYAVHARE 00114 YESB0AURDCC 540 540 Processed 09/03/2024 A068240184909 ANURADHABAI PANDIT VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 PHULAMBRI MH-15-009-036-001/3
(PENDGAON) 		1815009000NRG24191220230929191 20/12/2023 ANURADHABAI PANDIT VYAVHARE 1815009WL052906 ANURADHABAI PANDIT VYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184910 ANURADHABAI PANDIT VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 PHULAMBRI MH-15-009-036-001/3
(PENDGAON) 		1815009000NRG24191220230929193 20/12/2023 ANURADHABAI PANDIT VYAVHARE 1815009WL052906 ANURADHABAI PANDIT VYAVHARE 00114 YESB0AURDCC 1890 1890 Processed 09/03/2024 A068240184911 ANURADHABAI PANDIT VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 PHULAMBRI MH-15-009-036-001/32
(PENDGAON) 		1815009000NRG24191220230929194 20/12/2023 DIGAMBAR DHONDIBA SHINDE 1815009WL052906 DIGAMBAR DHONDIBA SHINDE 00114 YESB0AURDCC 1890 1890 Processed 09/03/2024 A068240182963 DIGAMBAR DHONDIBA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 PHULAMBRI MH-15-009-036-001/32
(PENDGAON) 		1815009000NRG24191220230929196 20/12/2023 DIGAMBAR DHONDIBA SHINDE 1815009WL052906 DIGAMBAR DHONDIBA SHINDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240182962 DIGAMBAR DHONDIBA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 PHULAMBRI MH-15-009-036-001/32
(PENDGAON) 		1815009000NRG24191220230929198 20/12/2023 DIGAMBAR DHONDIBA SHINDE 1815009WL052906 DIGAMBAR DHONDIBA SHINDE 00114 YESB0AURDCC 540 540 Processed 09/03/2024 A068240182961 DIGAMBAR DHONDIBA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 PHULAMBRI MH-15-009-036-001/32
(PENDGAON) 		1815009000NRG24191220230929200 20/12/2023 DIGAMBAR DHONDIBA SHINDE 1815009WL052906 DIGAMBAR DHONDIBA SHINDE 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A068240182960 DIGAMBAR DHONDIBA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 PHULAMBRI MH-15-009-036-001/32
(PENDGAON) 		1815009000NRG24191220230929201 20/12/2023 RUKHMANBAI DIGAMBAR SHINDE 1815009WL052906 RUKHMANBAI DIGAMBAR SHINDE 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A068240183089 RUKHMANBAI DIGAMBAR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 PHULAMBRI MH-15-009-036-001/32
(PENDGAON) 		1815009000NRG24191220230929199 20/12/2023 RUKHMANBAI DIGAMBAR SHINDE 1815009WL052906 RUKHMANBAI DIGAMBAR SHINDE 00114 YESB0AURDCC 540 540 Processed 09/03/2024 A068240183088 RUKHMANBAI DIGAMBAR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 PHULAMBRI MH-15-009-036-001/32
(PENDGAON) 		1815009000NRG24191220230929197 20/12/2023 RUKHMANBAI DIGAMBAR SHINDE 1815009WL052906 RUKHMANBAI DIGAMBAR SHINDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183087 RUKHMANBAI DIGAMBAR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 PHULAMBRI MH-15-009-036-001/32
(PENDGAON) 		1815009000NRG24191220230929195 20/12/2023 RUKHMANBAI DIGAMBAR SHINDE 1815009WL052906 RUKHMANBAI DIGAMBAR SHINDE 00114 YESB0AURDCC 1890 1890 Processed 09/03/2024 A068240183086 RUKHMANBAI DIGAMBAR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 PHULAMBRI MH-15-009-036-001/4
(PENDGAON) 		1815009000NRG24191220230929203 20/12/2023 LATABAI NAMDEV VYAVHARE 1815009WL052906 LATABAI NAMDEV VYAVHARE 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A068240183519 Mrs. Latabai Namdev Vyawahare BANK OF MAHARASHTRA(607387)
229 PHULAMBRI MH-15-009-036-001/4
(PENDGAON) 		1815009000NRG24191220230929205 20/12/2023 LATABAI NAMDEV VYAVHARE 1815009WL052906 LATABAI NAMDEV VYAVHARE 00114 YESB0AURDCC 540 540 Processed 09/03/2024 A068240183520 Mrs. Latabai Namdev Vyawahare BANK OF MAHARASHTRA(607387)
230 PHULAMBRI MH-15-009-036-001/4
(PENDGAON) 		1815009000NRG24191220230929207 20/12/2023 LATABAI NAMDEV VYAVHARE 1815009WL052906 LATABAI NAMDEV VYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183518 Mrs. Latabai Namdev Vyawahare BANK OF MAHARASHTRA(607387)
231 PHULAMBRI MH-15-009-036-001/4
(PENDGAON) 		1815009000NRG24191220230929209 20/12/2023 LATABAI NAMDEV VYAVHARE 1815009WL052906 LATABAI NAMDEV VYAVHARE 00114 YESB0AURDCC 1890 1890 Processed 09/03/2024 A068240183517 Mrs. Latabai Namdev Vyawahare BANK OF MAHARASHTRA(607387)
232 PHULAMBRI MH-15-009-036-001/4
(PENDGAON) 		1815009000NRG24191220230929208 20/12/2023 NAMDEV NAMDEV MANIKRAO VYAVHARE 1815009WL052906 NAMDEV NAMDEV MANIKRAO VYAVHARE 00114 YESB0AURDCC 1890 1890 Processed 09/03/2024 A068240183130 NAMDEV NAMDEV MANIKRAO VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 PHULAMBRI MH-15-009-036-001/4
(PENDGAON) 		1815009000NRG24191220230929206 20/12/2023 NAMDEV NAMDEV MANIKRAO VYAVHARE 1815009WL052906 NAMDEV NAMDEV MANIKRAO VYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183131 NAMDEV NAMDEV MANIKRAO VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 PHULAMBRI MH-15-009-036-001/4
(PENDGAON) 		1815009000NRG24191220230929204 20/12/2023 NAMDEV NAMDEV MANIKRAO VYAVHARE 1815009WL052906 NAMDEV NAMDEV MANIKRAO VYAVHARE 00114 YESB0AURDCC 540 540 Processed 09/03/2024 A068240183132 NAMDEV NAMDEV MANIKRAO VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 PHULAMBRI MH-15-009-036-001/4
(PENDGAON) 		1815009000NRG24191220230929202 20/12/2023 NAMDEV NAMDEV MANIKRAO VYAVHARE 1815009WL052906 NAMDEV NAMDEV MANIKRAO VYAVHARE 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A068240183133 NAMDEV NAMDEV MANIKRAO VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 PHULAMBRI MH-15-009-036-001/40
(PENDGAON) 		1815009000NRG24191220230929211 20/12/2023 KALABAI MAHIPAT VYAVHARE 1815009WL052906 KALABAI MAHIPAT VYAVHARE 00114 YESB0AURDCC 1911 1911 Processed 09/03/2024 A068240183119 KALABAI MAHIPAT VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 PHULAMBRI MH-15-009-036-001/40
(PENDGAON) 		1815009000NRG24191220230929213 20/12/2023 KALABAI MAHIPAT VYAVHARE 1815009WL052906 KALABAI MAHIPAT VYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183118 KALABAI MAHIPAT VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 PHULAMBRI MH-15-009-036-001/40
(PENDGAON) 		1815009000NRG24191220230929215 20/12/2023 KALABAI MAHIPAT VYAVHARE 1815009WL052906 KALABAI MAHIPAT VYAVHARE 00114 YESB0AURDCC 540 540 Processed 09/03/2024 A068240183116 KALABAI MAHIPAT VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 PHULAMBRI MH-15-009-036-001/40
(PENDGAON) 		1815009000NRG24191220230929217 20/12/2023 KALABAI MAHIPAT VYAVHARE 1815009WL052906 KALABAI MAHIPAT VYAVHARE 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A068240183117 KALABAI MAHIPAT VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 PHULAMBRI MH-15-009-036-001/40
(PENDGAON) 		1815009000NRG24191220230929216 20/12/2023 MAHIPAT NAGORAO VYAVHARE 1815009WL052906 MAHIPAT NAGORAO VYAVHARE 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A068240183176 MAHIPAT NAGORAO VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 PHULAMBRI MH-15-009-036-001/40
(PENDGAON) 		1815009000NRG24191220230929214 20/12/2023 MAHIPAT NAGORAO VYAVHARE 1815009WL052906 MAHIPAT NAGORAO VYAVHARE 00114 YESB0AURDCC 540 540 Processed 09/03/2024 A068240183175 MAHIPAT NAGORAO VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 PHULAMBRI MH-15-009-036-001/40
(PENDGAON) 		1815009000NRG24191220230929212 20/12/2023 MAHIPAT NAGORAO VYAVHARE 1815009WL052906 MAHIPAT NAGORAO VYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183174 MAHIPAT NAGORAO VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 PHULAMBRI MH-15-009-036-001/40
(PENDGAON) 		1815009000NRG24191220230929210 20/12/2023 MAHIPAT NAGORAO VYAVHARE 1815009WL052906 MAHIPAT NAGORAO VYAVHARE 00114 YESB0AURDCC 1911 1911 Processed 09/03/2024 A068240183177 MAHIPAT NAGORAO VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 PHULAMBRI MH-15-009-036-001/43
(PENDGAON) 		1815009000NRG24191220230929222 20/12/2023 HARIDAS NARAYAN VYAVHARE 1815009WL052906 HARIDAS NARAYAN VYAVHARE 00114 YESB0AURDCC 540 540 Processed 09/03/2024 A068240183498 HARIDAS NARAYAN VYAWAHARE AIRTEL PAYMENTS BANK LIMITED(990288)
245 PHULAMBRI MH-15-009-036-001/43
(PENDGAON) 		1815009000NRG24191220230929225 20/12/2023 HARIDAS NARAYAN VYAVHARE 1815009WL052906 HARIDAS NARAYAN VYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183499 HARIDAS NARAYAN VYAWAHARE AIRTEL PAYMENTS BANK LIMITED(990288)
246 PHULAMBRI MH-15-009-036-001/43
(PENDGAON) 		1815009000NRG24191220230929228 20/12/2023 HARIDAS NARAYAN VYAVHARE 1815009WL052906 HARIDAS NARAYAN VYAVHARE 00114 YESB0AURDCC 1911 1911 Processed 09/03/2024 A068240183497 HARIDAS NARAYAN VYAWAHARE AIRTEL PAYMENTS BANK LIMITED(990288)
247 PHULAMBRI MH-15-009-036-001/43
(PENDGAON) 		1815009000NRG24191220230929226 20/12/2023 NARAYAN BHIMRAO VYAVHARE 1815009WL052906 NARAYAN BHIMRAO VYAVHARE 00114 YESB0AURDCC 1911 1911 Processed 09/03/2024 A068240182959 VYWAHARE NARAYAN BHIMRAO AXIS BANK(607153)
248 PHULAMBRI MH-15-009-036-001/43
(PENDGAON) 		1815009000NRG24191220230929223 20/12/2023 NARAYAN BHIMRAO VYAVHARE 1815009WL052906 NARAYAN BHIMRAO VYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240182958 VYWAHARE NARAYAN BHIMRAO AXIS BANK(607153)
249 PHULAMBRI MH-15-009-036-001/43
(PENDGAON) 		1815009000NRG24191220230929220 20/12/2023 NARAYAN BHIMRAO VYAVHARE 1815009WL052906 NARAYAN BHIMRAO VYAVHARE 00114 YESB0AURDCC 540 540 Processed 09/03/2024 A068240182957 VYWAHARE NARAYAN BHIMRAO AXIS BANK(607153)
250 PHULAMBRI MH-15-009-036-001/43
(PENDGAON) 		1815009000NRG24191220230929218 20/12/2023 NARAYAN BHIMRAO VYAVHARE 1815009WL052906 NARAYAN BHIMRAO VYAVHARE 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A068240182956 VYWAHARE NARAYAN BHIMRAO AXIS BANK(607153)
251 PHULAMBRI MH-15-009-036-001/43
(PENDGAON) 		1815009000NRG24191220230929219 20/12/2023 SUNITA NARAYAN VYAVHARE 1815009WL052906 SUNITA NARAYAN VYAVHARE 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A068240183106 SUNITA NARAYAN VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 PHULAMBRI MH-15-009-036-001/43
(PENDGAON) 		1815009000NRG24191220230929221 20/12/2023 SUNITA NARAYAN VYAVHARE 1815009WL052906 SUNITA NARAYAN VYAVHARE 00114 YESB0AURDCC 540 540 Processed 09/03/2024 A068240183105 SUNITA NARAYAN VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
253 PHULAMBRI MH-15-009-036-001/43
(PENDGAON) 		1815009000NRG24191220230929224 20/12/2023 SUNITA NARAYAN VYAVHARE 1815009WL052906 SUNITA NARAYAN VYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183104 SUNITA NARAYAN VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 PHULAMBRI MH-15-009-036-001/43
(PENDGAON) 		1815009000NRG24191220230929227 20/12/2023 SUNITA NARAYAN VYAVHARE 1815009WL052906 SUNITA NARAYAN VYAVHARE 00114 YESB0AURDCC 1911 1911 Processed 09/03/2024 A068240183103 SUNITA NARAYAN VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 PHULAMBRI MH-15-009-036-001/44
(PENDGAON) 		1815009000NRG24191220230929230 20/12/2023 GAYABAI NARAYAN VYAVHARE 1815009WL052906 GAYABAI NARAYAN VYAVHARE 00114 YESB0AURDCC 1911 1911 Processed 09/03/2024 A068240184765 GAYABAI NARAYAN VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 PHULAMBRI MH-15-009-036-001/44
(PENDGAON) 		1815009000NRG24191220230929233 20/12/2023 GAYABAI NARAYAN VYAVHARE 1815009WL052906 GAYABAI NARAYAN VYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184767 GAYABAI NARAYAN VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 PHULAMBRI MH-15-009-036-001/44
(PENDGAON) 		1815009000NRG24191220230929236 20/12/2023 GAYABAI NARAYAN VYAVHARE 1815009WL052906 GAYABAI NARAYAN VYAVHARE 00114 YESB0AURDCC 540 540 Processed 09/03/2024 A068240184766 GAYABAI NARAYAN VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 PHULAMBRI MH-15-009-036-001/44
(PENDGAON) 		1815009000NRG24191220230929239 20/12/2023 GAYABAI NARAYAN VYAVHARE 1815009WL052906 GAYABAI NARAYAN VYAVHARE 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A068240184764 GAYABAI NARAYAN VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 PHULAMBRI MH-15-009-036-001/44
(PENDGAON) 		1815009000NRG24191220230929238 20/12/2023 NARAYAN SAHEBRAO VYAVHARE 1815009WL052906 NARAYAN SAHEBRAO VYAVHARE 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A068240183102 NARAYAN SAHEBRAO VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 PHULAMBRI MH-15-009-036-001/44
(PENDGAON) 		1815009000NRG24191220230929235 20/12/2023 NARAYAN SAHEBRAO VYAVHARE 1815009WL052906 NARAYAN SAHEBRAO VYAVHARE 00114 YESB0AURDCC 540 540 Processed 09/03/2024 A068240183101 NARAYAN SAHEBRAO VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 PHULAMBRI MH-15-009-036-001/44
(PENDGAON) 		1815009000NRG24191220230929232 20/12/2023 NARAYAN SAHEBRAO VYAVHARE 1815009WL052906 NARAYAN SAHEBRAO VYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183100 NARAYAN SAHEBRAO VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 PHULAMBRI MH-15-009-036-001/44
(PENDGAON) 		1815009000NRG24191220230929229 20/12/2023 NARAYAN SAHEBRAO VYAVHARE 1815009WL052906 NARAYAN SAHEBRAO VYAVHARE 00114 YESB0AURDCC 1911 1911 Processed 09/03/2024 A068240183099 NARAYAN SAHEBRAO VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 PHULAMBRI MH-15-009-036-001/6
(PENDGAON) 		1815009000NRG24191220230929242 20/12/2023 ANUSAYABAI MANIKRAO VYAVHARE 1815009WL052906 ANUSAYABAI MANIKRAO VYAVHARE 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A068240183495 Mr. Anusayabai Manikrao Vyawahare BANK OF MAHARASHTRA(607387)
264 PHULAMBRI MH-15-009-036-001/6
(PENDGAON) 		1815009000NRG24191220230929244 20/12/2023 ANUSAYABAI MANIKRAO VYAVHARE 1815009WL052906 ANUSAYABAI MANIKRAO VYAVHARE 00114 YESB0AURDCC 540 540 Processed 09/03/2024 A068240183494 Mr. Anusayabai Manikrao Vyawahare BANK OF MAHARASHTRA(607387)
265 PHULAMBRI MH-15-009-036-001/6
(PENDGAON) 		1815009000NRG24191220230929246 20/12/2023 ANUSAYABAI MANIKRAO VYAVHARE 1815009WL052906 ANUSAYABAI MANIKRAO VYAVHARE 00114 YESB0AURDCC 1620 1620 Processed 09/03/2024 A068240183493 Mr. Anusayabai Manikrao Vyawahare BANK OF MAHARASHTRA(607387)
266 PHULAMBRI MH-15-009-036-001/6
(PENDGAON) 		1815009000NRG24191220230929248 20/12/2023 ANUSAYABAI MANIKRAO VYAVHARE 1815009WL052906 ANUSAYABAI MANIKRAO VYAVHARE 00114 YESB0AURDCC 1911 1911 Processed 09/03/2024 A068240183496 Mr. Anusayabai Manikrao Vyawahare BANK OF MAHARASHTRA(607387)
267 PHULAMBRI MH-15-009-036-001/6
(PENDGAON) 		1815009000NRG24191220230929247 20/12/2023 MANIKRAO GOVINDA VYAVHARE 1815009WL052906 MANIKRAO GOVINDA VYAVHARE 00114 YESB0AURDCC 1911 1911 Processed 09/03/2024 A068240183180 MANIKRAO GOVINDA VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 PHULAMBRI MH-15-009-036-001/6
(PENDGAON) 		1815009000NRG24191220230929245 20/12/2023 MANIKRAO GOVINDA VYAVHARE 1815009WL052906 MANIKRAO GOVINDA VYAVHARE 00114 YESB0AURDCC 1620 1620 Processed 09/03/2024 A068240183183 MANIKRAO GOVINDA VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 PHULAMBRI MH-15-009-036-001/6
(PENDGAON) 		1815009000NRG24191220230929243 20/12/2023 MANIKRAO GOVINDA VYAVHARE 1815009WL052906 MANIKRAO GOVINDA VYAVHARE 00114 YESB0AURDCC 540 540 Processed 09/03/2024 A068240183182 MANIKRAO GOVINDA VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 PHULAMBRI MH-15-009-036-001/6
(PENDGAON) 		1815009000NRG24191220230929241 20/12/2023 MANIKRAO GOVINDA VYAVHARE 1815009WL052906 MANIKRAO GOVINDA VYAVHARE 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A068240183181 MANIKRAO GOVINDA VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 PHULAMBRI MH-15-009-036-001/64
(PENDGAON) 		1815009000NRG24191220230929249 20/12/2023 MAHIPAT BHIKA DAKLE 1815009WL052906 MAHIPAT BHIKA DAKLE 00114 YESB0AURDCC 1911 1911 Processed 09/03/2024 A068240183166 MAHIPAT BHIKA DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 PHULAMBRI MH-15-009-036-001/64
(PENDGAON) 		1815009000NRG24191220230929255 20/12/2023 MAHIPAT BHIKA DAKLE 1815009WL052906 MAHIPAT BHIKA DAKLE 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A068240183169 MAHIPAT BHIKA DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 PHULAMBRI MH-15-009-036-001/64
(PENDGAON) 		1815009000NRG24191220230929251 20/12/2023 MAHIPAT BHIKA DAKLE 1815009WL052906 MAHIPAT BHIKA DAKLE 00114 YESB0AURDCC 1620 1620 Processed 09/03/2024 A068240183167 MAHIPAT BHIKA DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 PHULAMBRI MH-15-009-036-001/64
(PENDGAON) 		1815009000NRG24191220230929253 20/12/2023 MAHIPAT BHIKA DAKLE 1815009WL052906 MAHIPAT BHIKA DAKLE 00114 YESB0AURDCC 540 540 Processed 09/03/2024 A068240183168 MAHIPAT BHIKA DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 PHULAMBRI MH-15-009-036-001/64
(PENDGAON) 		1815009000NRG24191220230929254 20/12/2023 RAMKORBAI MAHIPAT DAKLE 1815009WL052906 RAMKORBAI MAHIPAT DAKLE 00114 YESB0AURDCC 540 540 Processed 09/03/2024 A068240184811 RAMKORBAI MAHIPAT DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 PHULAMBRI MH-15-009-036-001/64
(PENDGAON) 		1815009000NRG24191220230929252 20/12/2023 RAMKORBAI MAHIPAT DAKLE 1815009WL052906 RAMKORBAI MAHIPAT DAKLE 00114 YESB0AURDCC 1620 1620 Processed 09/03/2024 A068240184809 RAMKORBAI MAHIPAT DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 PHULAMBRI MH-15-009-036-001/64
(PENDGAON) 		1815009000NRG24191220230929256 20/12/2023 RAMKORBAI MAHIPAT DAKLE 1815009WL052906 RAMKORBAI MAHIPAT DAKLE 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A068240184810 RAMKORBAI MAHIPAT DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 PHULAMBRI MH-15-009-036-001/64
(PENDGAON) 		1815009000NRG24191220230929250 20/12/2023 RAMKORBAI MAHIPAT DAKLE 1815009WL052906 RAMKORBAI MAHIPAT DAKLE 00114 YESB0AURDCC 1911 1911 Processed 09/03/2024 A068240184812 RAMKORBAI MAHIPAT DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 PHULAMBRI MH-15-009-036-001/69
(PENDGAON) 		1815009000NRG24191220230929257 20/12/2023 SARJERAO BAPURAO NIKALJE 1815009WL052906 SARJERAO BAPURAO NIKALJE 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A068240183076 SARJERAO BAPURAO NIKALJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 PHULAMBRI MH-15-009-036-001/69
(PENDGAON) 		1815009000NRG24191220230929259 20/12/2023 SARJERAO BAPURAO NIKALJE 1815009WL052906 SARJERAO BAPURAO NIKALJE 00114 YESB0AURDCC 540 540 Processed 09/03/2024 A068240183077 SARJERAO BAPURAO NIKALJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 PHULAMBRI MH-15-009-036-001/69
(PENDGAON) 		1815009000NRG24191220230929263 20/12/2023 SARJERAO BAPURAO NIKALJE 1815009WL052906 SARJERAO BAPURAO NIKALJE 00114 YESB0AURDCC 1911 1911 Processed 09/03/2024 A068240183079 SARJERAO BAPURAO NIKALJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 PHULAMBRI MH-15-009-036-001/69
(PENDGAON) 		1815009000NRG24191220230929261 20/12/2023 SARJERAO BAPURAO NIKALJE 1815009WL052906 SARJERAO BAPURAO NIKALJE 00114 YESB0AURDCC 1620 1620 Processed 09/03/2024 A068240183078 SARJERAO BAPURAO NIKALJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 PHULAMBRI MH-15-009-036-001/7
(PENDGAON) 		1815009000NRG24191220230929268 20/12/2023 BABASAHEB NAMDEV VYAVHARE 1815009WL052906 BABASAHEB NAMDEV VYAVHARE 00114 YESB0AURDCC 1620 1620 Processed 09/03/2024 A068240183143 BABASAHEB NAMDEV VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 PHULAMBRI MH-15-009-036-001/7
(PENDGAON) 		1815009000NRG24191220230929266 20/12/2023 BABASAHEB NAMDEV VYAVHARE 1815009WL052906 BABASAHEB NAMDEV VYAVHARE 00114 YESB0AURDCC 1911 1911 Processed 09/03/2024 A068240183145 BABASAHEB NAMDEV VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 PHULAMBRI MH-15-009-036-001/7
(PENDGAON) 		1815009000NRG24191220230929271 20/12/2023 BABASAHEB NAMDEV VYAVHARE 1815009WL052906 BABASAHEB NAMDEV VYAVHARE 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A068240183144 BABASAHEB NAMDEV VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 PHULAMBRI MH-15-009-036-001/8
(PENDGAON) 		1815009000NRG24191220230929272 20/12/2023 DIGAMBAR SHAMRAO DAKLE 1815009WL052906 DIGAMBAR SHAMRAO DAKLE 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A068240183072 Mr. Digambar Shamarao Dakle MAHARASHTRA GRAMIN BANK(607000)
287 PHULAMBRI MH-15-009-036-001/83
(PENDGAON) 		1815009000NRG24191220230929277 20/12/2023 GANPAT NARAYAN VYAVHARE 1815009WL052906 GANPAT NARAYAN VYAVHARE 00114 YESB0AURDCC 540 540 Processed 09/03/2024 A068240183134 GANPAT NARAYAN VYAVHARE ICICI BANK LTD(508534)
288 PHULAMBRI MH-15-009-036-001/83
(PENDGAON) 		1815009000NRG24191220230929280 20/12/2023 GANPAT NARAYAN VYAVHARE 1815009WL052906 GANPAT NARAYAN VYAVHARE 00114 YESB0AURDCC 1620 1620 Processed 09/03/2024 A068240183136 GANPAT NARAYAN VYAVHARE ICICI BANK LTD(508534)
289 PHULAMBRI MH-15-009-036-001/83
(PENDGAON) 		1815009000NRG24191220230929283 20/12/2023 GANPAT NARAYAN VYAVHARE 1815009WL052906 GANPAT NARAYAN VYAVHARE 00114 YESB0AURDCC 1911 1911 Processed 09/03/2024 A068240183135 GANPAT NARAYAN VYAVHARE ICICI BANK LTD(508534)
290 PHULAMBRI MH-15-009-036-001/83
(PENDGAON) 		1815009000NRG24191220230929275 20/12/2023 NARAYAN TUKARAM VYAVHARE 1815009WL052906 NARAYAN TUKARAM VYAVHARE 00114 YESB0AURDCC 540 540 Processed 09/03/2024 A068240183170 NARAYAN TUKARAM VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 PHULAMBRI MH-15-009-036-001/85
(PENDGAON) 		1815009000NRG24191220230929286 20/12/2023 CHANDRAKALA GAUTAM KHANDALE 1815009WL052906 CHANDRAKALA GAUTAM KHANDALE 00114 YESB0AURDCC 1911 1911 Processed 09/03/2024 A068240183405 CHANDRAKALA GAUTAM KHANDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 PHULAMBRI MH-15-009-036-001/85
(PENDGAON) 		1815009000NRG24191220230929288 20/12/2023 CHANDRAKALA GAUTAM KHANDALE 1815009WL052906 CHANDRAKALA GAUTAM KHANDALE 00114 YESB0AURDCC 1620 1620 Processed 09/03/2024 A068240183404 CHANDRAKALA GAUTAM KHANDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 PHULAMBRI MH-15-009-036-001/85
(PENDGAON) 		1815009000NRG24191220230929290 20/12/2023 CHANDRAKALA GAUTAM KHANDALE 1815009WL052906 CHANDRAKALA GAUTAM KHANDALE 00114 YESB0AURDCC 540 540 Processed 09/03/2024 A068240183407 CHANDRAKALA GAUTAM KHANDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 PHULAMBRI MH-15-009-036-001/85
(PENDGAON) 		1815009000NRG24191220230929292 20/12/2023 CHANDRAKALA GAUTAM KHANDALE 1815009WL052906 CHANDRAKALA GAUTAM KHANDALE 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A068240183406 CHANDRAKALA GAUTAM KHANDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 PHULAMBRI MH-15-009-036-001/85
(PENDGAON) 		1815009000NRG24191220230929291 20/12/2023 GAUTAM LAXMAN KHANDALE 1815009WL052906 GAUTAM LAXMAN KHANDALE 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A068240183151 MR GAUTAM LAXMAN KHANDALE STATE BANK OF INDIA(508548)
296 PHULAMBRI MH-15-009-036-001/85
(PENDGAON) 		1815009000NRG24191220230929289 20/12/2023 GAUTAM LAXMAN KHANDALE 1815009WL052906 GAUTAM LAXMAN KHANDALE 00114 YESB0AURDCC 540 540 Processed 09/03/2024 A068240183152 MR GAUTAM LAXMAN KHANDALE STATE BANK OF INDIA(508548)
297 PHULAMBRI MH-15-009-036-001/85
(PENDGAON) 		1815009000NRG24191220230929287 20/12/2023 GAUTAM LAXMAN KHANDALE 1815009WL052906 GAUTAM LAXMAN KHANDALE 00114 YESB0AURDCC 1620 1620 Processed 09/03/2024 A068240183153 MR GAUTAM LAXMAN KHANDALE STATE BANK OF INDIA(508548)
298 PHULAMBRI MH-15-009-036-001/85
(PENDGAON) 		1815009000NRG24191220230929285 20/12/2023 GAUTAM LAXMAN KHANDALE 1815009WL052906 GAUTAM LAXMAN KHANDALE 00114 YESB0AURDCC 1911 1911 Processed 09/03/2024 A068240183154 MR GAUTAM LAXMAN KHANDALE STATE BANK OF INDIA(508548)
299 PHULAMBRI MH-15-009-036-001/88
(PENDGAON) 		1815009000NRG24191220230929293 20/12/2023 RAJENDRA BABURAO VYAVHARE 1815009WL052906 RAJENDRA BABURAO VYAVHARE 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A068240183094 RAJENDRA BABURAO VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 PHULAMBRI MH-15-009-036-001/88
(PENDGAON) 		1815009000NRG24191220230929297 20/12/2023 RAJENDRA BABURAO VYAVHARE 1815009WL052906 RAJENDRA BABURAO VYAVHARE 00114 YESB0AURDCC 1620 1620 Processed 09/03/2024 A068240183096 RAJENDRA BABURAO VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 PHULAMBRI MH-15-009-036-001/88
(PENDGAON) 		1815009000NRG24191220230929295 20/12/2023 RAJENDRA BABURAO VYAVHARE 1815009WL052906 RAJENDRA BABURAO VYAVHARE 00114 YESB0AURDCC 540 540 Processed 09/03/2024 A068240183095 RAJENDRA BABURAO VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 PHULAMBRI MH-15-009-036-001/88
(PENDGAON) 		1815009000NRG24191220230929299 20/12/2023 RAJENDRA BABURAO VYAVHARE 1815009WL052906 RAJENDRA BABURAO VYAVHARE 00114 YESB0AURDCC 1911 1911 Processed 09/03/2024 A068240183097 RAJENDRA BABURAO VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 PHULAMBRI MH-15-009-036-001/93
(PENDGAON) 		1815009000NRG24191220230929305 20/12/2023 BHAGUBAI RAMESH KHANDALE 1815009WL052906 BHAGUBAI RAMESH KHANDALE 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A068240183142 BHAGUBAI RAMESH KHANDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 PHULAMBRI MH-15-009-036-001/93
(PENDGAON) 		1815009000NRG24191220230929306 20/12/2023 BHAGUBAI RAMESH KHANDALE 1815009WL052906 BHAGUBAI RAMESH KHANDALE 00114 YESB0AURDCC 540 540 Processed 09/03/2024 A068240183141 BHAGUBAI RAMESH KHANDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 PHULAMBRI MH-15-009-036-001/93
(PENDGAON) 		1815009000NRG24191220230929307 20/12/2023 BHAGUBAI RAMESH KHANDALE 1815009WL052906 BHAGUBAI RAMESH KHANDALE 00114 YESB0AURDCC 1620 1620 Processed 09/03/2024 A068240183140 BHAGUBAI RAMESH KHANDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 PHULAMBRI MH-15-009-036-001/93
(PENDGAON) 		1815009000NRG24191220230929308 20/12/2023 BHAGUBAI RAMESH KHANDALE 1815009WL052906 BHAGUBAI RAMESH KHANDALE 00114 YESB0AURDCC 1911 1911 Processed 09/03/2024 A068240183139 BHAGUBAI RAMESH KHANDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 PHULAMBRI MH-15-009-037-001/112
(GEVRAI GUNGI) 		1815009000NRG24191220230933748 20/12/2023 HARICHANDRA AATMARAM SABLE 1815009WL053151 HARICHANDRA AATMARAM SABLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184794 HARICHANDRA AATMARAM SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 PHULAMBRI MH-15-009-037-001/112
(GEVRAI GUNGI) 		1815009000NRG24191220230933750 20/12/2023 HARICHANDRA AATMARAM SABLE 1815009WL053151 HARICHANDRA AATMARAM SABLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184795 HARICHANDRA AATMARAM SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
309 PHULAMBRI MH-15-009-037-001/112
(GEVRAI GUNGI) 		1815009000NRG24191220230933751 20/12/2023 NANDABAI HARICHANDRA SABLE 1815009WL053151 NANDABAI HARICHANDRA SABLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184829 NANDABAI HARICHANDRA SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 PHULAMBRI MH-15-009-037-001/112
(GEVRAI GUNGI) 		1815009000NRG24191220230933749 20/12/2023 NANDABAI HARICHANDRA SABLE 1815009WL053151 NANDABAI HARICHANDRA SABLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184830 NANDABAI HARICHANDRA SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 PHULAMBRI MH-15-009-037-001/117
(GEVRAI GUNGI) 		1815009000NRG24191220230934174 20/12/2023 KAUTIK BHIMRAO TAMBE 1815009WL053165 KAUTIK BHIMRAO TAMBE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183022 KAUTIK BHIMRAO TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
312 PHULAMBRI MH-15-009-037-001/124
(GEVRAI GUNGI) 		1815009000NRG24191220230935460 20/12/2023 MANKALABAI RAGHUNATH DAKALE 1815009WL053219 MANKALABAI RAGHUNATH DAKALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183524 MANKALABAI RAGHUNATH DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 PHULAMBRI MH-15-009-037-001/124
(GEVRAI GUNGI) 		1815009000NRG24191220230935461 20/12/2023 MANKALABAI RAGHUNATH DAKALE 1815009WL053219 MANKALABAI RAGHUNATH DAKALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183525 MANKALABAI RAGHUNATH DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 PHULAMBRI MH-15-009-037-001/125
(GEVRAI GUNGI) 		1815009000NRG24191220230935462 20/12/2023 SHIVAJI RAGHUNATH DAKALE 1815009WL053219 SHIVAJI RAGHUNATH DAKALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183040 SHIVAJI RAGHUNATH DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 PHULAMBRI MH-15-009-037-001/125
(GEVRAI GUNGI) 		1815009000NRG24191220230935463 20/12/2023 SHIVAJI RAGHUNATH DAKALE 1815009WL053219 SHIVAJI RAGHUNATH DAKALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183041 SHIVAJI RAGHUNATH DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 PHULAMBRI MH-15-009-037-001/126
(GEVRAI GUNGI) 		1815009000NRG24191220230935081 20/12/2023 GANPAT HIMATRAO TAMBE 1815009WL053202 GANPAT HIMATRAO TAMBE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184796 GANPAT HIMATRAO TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 PHULAMBRI MH-15-009-037-001/126
(GEVRAI GUNGI) 		1815009000NRG24191220230935084 20/12/2023 GANPAT HIMATRAO TAMBE 1815009WL053202 GANPAT HIMATRAO TAMBE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240184797 GANPAT HIMATRAO TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 PHULAMBRI MH-15-009-037-001/126
(GEVRAI GUNGI) 		1815009000NRG24191220230935085 20/12/2023 LAXMIBAI GANPAT TAMBE 1815009WL053202 LAXMIBAI GANPAT TAMBE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240184932 LAXMIBAI GANPAT TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 PHULAMBRI MH-15-009-037-001/126
(GEVRAI GUNGI) 		1815009000NRG24191220230935082 20/12/2023 LAXMIBAI GANPAT TAMBE 1815009WL053202 LAXMIBAI GANPAT TAMBE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184933 LAXMIBAI GANPAT TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
320 PHULAMBRI MH-15-009-037-001/129
(GEVRAI GUNGI) 		1815009000NRG24191220230935981 20/12/2023 SHE KUDMODDIN SHE NIJAMODDIN 1815009WL053253 SHE KUDMODDIN SHE NIJAMODDIN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183051 SHE KUDMODDIN SHE NIJAMODDIN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 PHULAMBRI MH-15-009-037-001/129
(GEVRAI GUNGI) 		1815009000NRG24191220230935985 20/12/2023 SHE KUDMODDIN SHE NIJAMODDIN 1815009WL053253 SHE KUDMODDIN SHE NIJAMODDIN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183052 SHE KUDMODDIN SHE NIJAMODDIN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 PHULAMBRI MH-15-009-037-001/129
(GEVRAI GUNGI) 		1815009000NRG24191220230935987 20/12/2023 SHE MINAJ KUTBUDIN 1815009WL053253 SHE MINAJ KUTBUDIN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184844 SHE MINAJ KUTBUDIN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 PHULAMBRI MH-15-009-037-001/129
(GEVRAI GUNGI) 		1815009000NRG24191220230935983 20/12/2023 SHE MINAJ KUTBUDIN 1815009WL053253 SHE MINAJ KUTBUDIN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184843 SHE MINAJ KUTBUDIN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
324 PHULAMBRI MH-15-009-037-001/133
(GEVRAI GUNGI) 		1815009000NRG24191220230935997 20/12/2023 SHE FARZANA BI SHE KAMU 1815009WL053253 SHE FARZANA BI SHE KAMU 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183063 SHE FARZANA BI SHE KAMU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
325 PHULAMBRI MH-15-009-037-001/133
(GEVRAI GUNGI) 		1815009000NRG24191220230936000 20/12/2023 SHE FARZANA BI SHE KAMU 1815009WL053253 SHE FARZANA BI SHE KAMU 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183064 SHE FARZANA BI SHE KAMU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
326 PHULAMBRI MH-15-009-037-001/133
(GEVRAI GUNGI) 		1815009000NRG24191220230935999 20/12/2023 SINDHUBAI TUKARAM DAKALE 1815009WL053253 SINDHUBAI TUKARAM DAKALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184825 SINDHUBAI TUKARAM DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
327 PHULAMBRI MH-15-009-037-001/133
(GEVRAI GUNGI) 		1815009000NRG24191220230935996 20/12/2023 SINDHUBAI TUKARAM DAKALE 1815009WL053253 SINDHUBAI TUKARAM DAKALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184826 SINDHUBAI TUKARAM DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 PHULAMBRI MH-15-009-037-001/139
(GEVRAI GUNGI) 		1815009000NRG24191220230935912 20/12/2023 ANKUSH 1815009WL053250 ANKUSH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184926 ANKUSH SARJERAO TABE INDIA POST PAYMENTS BANK LIMITED(508528)
329 PHULAMBRI MH-15-009-037-001/139
(GEVRAI GUNGI) 		1815009000NRG24191220230935910 20/12/2023 ANKUSH 1815009WL053250 ANKUSH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184925 ANKUSH SARJERAO TABE INDIA POST PAYMENTS BANK LIMITED(508528)
330 PHULAMBRI MH-15-009-037-001/139
(GEVRAI GUNGI) 		1815009000NRG24191220230935908 20/12/2023 ANKUSH 1815009WL053250 ANKUSH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184924 ANKUSH SARJERAO TABE INDIA POST PAYMENTS BANK LIMITED(508528)
331 PHULAMBRI MH-15-009-037-001/139
(GEVRAI GUNGI) 		1815009000NRG24191220230935909 20/12/2023 SUREKHABAI 1815009WL053250 SUREKHABAI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183465 SUREKHABAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 PHULAMBRI MH-15-009-037-001/139
(GEVRAI GUNGI) 		1815009000NRG24191220230935911 20/12/2023 SUREKHABAI 1815009WL053250 SUREKHABAI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183464 SUREKHABAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
333 PHULAMBRI MH-15-009-037-001/139
(GEVRAI GUNGI) 		1815009000NRG24191220230935913 20/12/2023 SUREKHABAI 1815009WL053250 SUREKHABAI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183463 SUREKHABAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
334 PHULAMBRI MH-15-009-037-001/160
(GEVRAI GUNGI) 		1815009000NRG24191220230936192 20/12/2023 MACHINDRA RAMDAS 1815009WL053265 MACHINDRA RAMDAS 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184953 MACHINDRA RAMDAS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
335 PHULAMBRI MH-15-009-037-001/160
(GEVRAI GUNGI) 		1815009000NRG24191220230936195 20/12/2023 MACHINDRA RAMDAS 1815009WL053265 MACHINDRA RAMDAS 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184954 MACHINDRA RAMDAS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 PHULAMBRI MH-15-009-037-001/160
(GEVRAI GUNGI) 		1815009000NRG24191220230936198 20/12/2023 MACHINDRA RAMDAS 1815009WL053265 MACHINDRA RAMDAS 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184955 MACHINDRA RAMDAS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 PHULAMBRI MH-15-009-037-001/161
(GEVRAI GUNGI) 		1815009000NRG24191220230935004 20/12/2023 LATA KAKASAHEB SHEJUL 1815009WL053197 LATA KAKASAHEB SHEJUL 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184891 LATABAI KAKASAHEB SHEJUL INDIA POST PAYMENTS BANK LIMITED(508528)
338 PHULAMBRI MH-15-009-037-001/161
(GEVRAI GUNGI) 		1815009000NRG24191220230935005 20/12/2023 LATA KAKASAHEB SHEJUL 1815009WL053197 LATA KAKASAHEB SHEJUL 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184892 LATABAI KAKASAHEB SHEJUL INDIA POST PAYMENTS BANK LIMITED(508528)
339 PHULAMBRI MH-15-009-037-001/164
(GEVRAI GUNGI) 		1815009000NRG24191220230935721 20/12/2023 KACHRU RAMBHAU DAKLE 1815009WL053238 KACHRU RAMBHAU DAKLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183058 KACHRU RAMBHAU DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 PHULAMBRI MH-15-009-037-001/164
(GEVRAI GUNGI) 		1815009000NRG24191220230935723 20/12/2023 KACHRU RAMBHAU DAKLE 1815009WL053238 KACHRU RAMBHAU DAKLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183059 KACHRU RAMBHAU DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 PHULAMBRI MH-15-009-037-001/164
(GEVRAI GUNGI) 		1815009000NRG24191220230935727 20/12/2023 KACHRU RAMBHAU DAKLE 1815009WL053238 KACHRU RAMBHAU DAKLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183060 KACHRU RAMBHAU DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
342 PHULAMBRI MH-15-009-037-001/168
(GEVRAI GUNGI) 		1815009000NRG24191220230935700 20/12/2023 SANGITA BHAULAL WADKAR 1815009WL053237 SANGITA BHAULAL WADKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183426 SANGITA BHAULAL WADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
343 PHULAMBRI MH-15-009-037-001/168
(GEVRAI GUNGI) 		1815009000NRG24191220230935701 20/12/2023 SANGITA BHAULAL WADKAR 1815009WL053237 SANGITA BHAULAL WADKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183427 SANGITA BHAULAL WADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
344 PHULAMBRI MH-15-009-037-001/168
(GEVRAI GUNGI) 		1815009000NRG24191220230935702 20/12/2023 SANGITA BHAULAL WADKAR 1815009WL053237 SANGITA BHAULAL WADKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183428 SANGITA BHAULAL WADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 PHULAMBRI MH-15-009-037-001/174
(GEVRAI GUNGI) 		1815009000NRG24191220230935006 20/12/2023 VITTHAL RAMLAL WADKAR 1815009WL053197 VITTHAL RAMLAL WADKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183522 VITTHAL RAMLAL WADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
346 PHULAMBRI MH-15-009-037-001/174
(GEVRAI GUNGI) 		1815009000NRG24191220230935007 20/12/2023 VITTHAL RAMLAL WADKAR 1815009WL053197 VITTHAL RAMLAL WADKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183523 VITTHAL RAMLAL WADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
347 PHULAMBRI MH-15-009-037-001/177
(GEVRAI GUNGI) 		1815009000NRG24191220230934184 20/12/2023 SHIVAJI KASHINATH DAKALE 1815009WL053166 SHIVAJI KASHINATH DAKALE 00114 YESB0AURDCC 1911 1911 Processed 09/03/2024 A068240183460 SHIVAJI KASHINATH DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
348 PHULAMBRI MH-15-009-037-001/177
(GEVRAI GUNGI) 		1815009000NRG24191220230934185 20/12/2023 SHIVAJI KASHINATH DAKALE 1815009WL053166 SHIVAJI KASHINATH DAKALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183461 SHIVAJI KASHINATH DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
349 PHULAMBRI MH-15-009-037-001/177
(GEVRAI GUNGI) 		1815009000NRG24191220230934186 20/12/2023 SHIVAJI KASHINATH DAKALE 1815009WL053166 SHIVAJI KASHINATH DAKALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183462 SHIVAJI KASHINATH DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
350 PHULAMBRI MH-15-009-037-001/180
(GEVRAI GUNGI) 		1815009000NRG24191220230935750 20/12/2023 SANTU SANDU TAMBE 1815009WL053239 SANTU SANDU TAMBE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184772 SANTOSH SANDU TAMBE IDBI BANK(607095)
351 PHULAMBRI MH-15-009-037-001/181
(GEVRAI GUNGI) 		1815009000NRG24191220230935796 20/12/2023 SUNIL TULSIRAM DAKALE 1815009WL053243 SUNIL TULSIRAM DAKALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240182974 SUNIL TULSIRAM DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 PHULAMBRI MH-15-009-037-001/187
(GEVRAI GUNGI) 		1815009000NRG24191220230936082 20/12/2023 SHAKUNTALA KRISHNA NEMANE 1815009WL053259 SHAKUNTALA KRISHNA NEMANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183030 SHAKUNTALA KRISHNA NEMANE INDIA POST PAYMENTS BANK LIMITED(508528)
353 PHULAMBRI MH-15-009-037-001/187
(GEVRAI GUNGI) 		1815009000NRG24191220230936083 20/12/2023 SHAKUNTALA KRISHNA NEMANE 1815009WL053259 SHAKUNTALA KRISHNA NEMANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183031 SHAKUNTALA KRISHNA NEMANE INDIA POST PAYMENTS BANK LIMITED(508528)
354 PHULAMBRI MH-15-009-037-001/187
(GEVRAI GUNGI) 		1815009000NRG24191220230936084 20/12/2023 SHAKUNTALA KRISHNA NEMANE 1815009WL053259 SHAKUNTALA KRISHNA NEMANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183032 SHAKUNTALA KRISHNA NEMANE INDIA POST PAYMENTS BANK LIMITED(508528)
355 PHULAMBRI MH-15-009-037-001/188
(GEVRAI GUNGI) 		1815009000NRG24191220230935073 20/12/2023 SUNIL CHANDRAKANT TAMBE 1815009WL053201 SUNIL CHANDRAKANT TAMBE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183412 SUNIL CHANDRAKANT TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 PHULAMBRI MH-15-009-037-001/188
(GEVRAI GUNGI) 		1815009000NRG24191220230935074 20/12/2023 SUNIL CHANDRAKANT TAMBE 1815009WL053201 SUNIL CHANDRAKANT TAMBE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183413 SUNIL CHANDRAKANT TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
357 PHULAMBRI MH-15-009-037-001/194
(GEVRAI GUNGI) 		1815009000NRG24191220230934495 20/12/2023 NAMDEV BHAUSAHEB DAKALE 1815009WL053176 NAMDEV BHAUSAHEB DAKALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183526 NAMDEV BHAUSAHEB DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
358 PHULAMBRI MH-15-009-037-001/194
(GEVRAI GUNGI) 		1815009000NRG24191220230934496 20/12/2023 NAMDEV BHAUSAHEB DAKALE 1815009WL053176 NAMDEV BHAUSAHEB DAKALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183527 NAMDEV BHAUSAHEB DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
359 PHULAMBRI MH-15-009-037-001/194
(GEVRAI GUNGI) 		1815009000NRG24191220230935603 20/12/2023 SUMITRA NAMDEV DAKALE 1815009WL053227 SUMITRA NAMDEV DAKALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184847 SUMITRA NAMDEV DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
360 PHULAMBRI MH-15-009-037-001/197
(GEVRAI GUNGI) 		1815009000NRG24191220230935008 20/12/2023 SHAIKH RAFIK SAAIKH SADIK 1815009WL053197 SHAIKH RAFIK SAAIKH SADIK 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184848 SHAIKH RAFIK SAAIKH SADIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
361 PHULAMBRI MH-15-009-037-001/197
(GEVRAI GUNGI) 		1815009000NRG24191220230935009 20/12/2023 SHAIKH RAFIK SAAIKH SADIK 1815009WL053197 SHAIKH RAFIK SAAIKH SADIK 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184849 SHAIKH RAFIK SAAIKH SADIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
362 PHULAMBRI MH-15-009-037-001/199
(GEVRAI GUNGI) 		1815009000NRG24191220230935426 20/12/2023 TUKARAM EKNATH TAMBE 1815009WL053216 TUKARAM EKNATH TAMBE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183492 TUKARAM EKNATH TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
363 PHULAMBRI MH-15-009-037-001/216
(GEVRAI GUNGI) 		1815009000NRG24191220230934234 20/12/2023 BHANDAS KESHAV DAKALE 1815009WL053169 BHANDAS KESHAV DAKALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184761 BHANDAS KESHAV DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
364 PHULAMBRI MH-15-009-037-001/216
(GEVRAI GUNGI) 		1815009000NRG24191220230934230 20/12/2023 BHANDAS KESHAV DAKALE 1815009WL053169 BHANDAS KESHAV DAKALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184762 BHANDAS KESHAV DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
365 PHULAMBRI MH-15-009-037-001/216
(GEVRAI GUNGI) 		1815009000NRG24191220230934231 20/12/2023 LILABAI BHANDAS DAKALE 1815009WL053169 LILABAI BHANDAS DAKALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183435 LILABAI BHANDAS DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
366 PHULAMBRI MH-15-009-037-001/216
(GEVRAI GUNGI) 		1815009000NRG24191220230934235 20/12/2023 LILABAI BHANDAS DAKALE 1815009WL053169 LILABAI BHANDAS DAKALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183436 LILABAI BHANDAS DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 PHULAMBRI MH-15-009-037-001/229
(GEVRAI GUNGI) 		1815009000NRG24191220230935076 20/12/2023 SUDAM SANDU TAMBE 1815009WL053201 SUDAM SANDU TAMBE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184787 SUDAM SANDU TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
368 PHULAMBRI MH-15-009-037-001/229
(GEVRAI GUNGI) 		1815009000NRG24191220230935078 20/12/2023 SUDAM SANDU TAMBE 1815009WL053201 SUDAM SANDU TAMBE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184788 SUDAM SANDU TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
369 PHULAMBRI MH-15-009-037-001/233
(GEVRAI GUNGI) 		1815009000NRG24191220230934907 20/12/2023 RADHAKISAN BABURAO TAMBE 1815009WL053193 RADHAKISAN BABURAO TAMBE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184778 RADHAKISAN BABURAO TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
370 PHULAMBRI MH-15-009-037-001/233
(GEVRAI GUNGI) 		1815009000NRG24191220230934910 20/12/2023 RADHAKISAN BABURAO TAMBE 1815009WL053193 RADHAKISAN BABURAO TAMBE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184779 RADHAKISAN BABURAO TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
371 PHULAMBRI MH-15-009-037-001/233
(GEVRAI GUNGI) 		1815009000NRG24191220230934913 20/12/2023 RADHAKISAN BABURAO TAMBE 1815009WL053193 RADHAKISAN BABURAO TAMBE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184780 RADHAKISAN BABURAO TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
372 PHULAMBRI MH-15-009-037-001/233
(GEVRAI GUNGI) 		1815009000NRG24191220230934909 20/12/2023 SARLABAI RADHAKISAN TAMBE 1815009WL053193 SARLABAI RADHAKISAN TAMBE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184784 SARLABAI RADHAKISN TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
373 PHULAMBRI MH-15-009-037-001/233
(GEVRAI GUNGI) 		1815009000NRG24191220230934915 20/12/2023 SARLABAI RADHAKISAN TAMBE 1815009WL053193 SARLABAI RADHAKISAN TAMBE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184786 SARLABAI RADHAKISN TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
374 PHULAMBRI MH-15-009-037-001/233
(GEVRAI GUNGI) 		1815009000NRG24191220230934912 20/12/2023 SARLABAI RADHAKISAN TAMBE 1815009WL053193 SARLABAI RADHAKISAN TAMBE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184785 SARLABAI RADHAKISN TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
375 PHULAMBRI MH-15-009-037-001/233
(GEVRAI GUNGI) 		1815009000NRG24191220230934908 20/12/2023 WALMIK RADHAKISAN TAMBE 1815009WL053193 WALMIK RADHAKISAN TAMBE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184769 WALMIK RADHAKISAN TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
376 PHULAMBRI MH-15-009-037-001/233
(GEVRAI GUNGI) 		1815009000NRG24191220230934914 20/12/2023 WALMIK RADHAKISAN TAMBE 1815009WL053193 WALMIK RADHAKISAN TAMBE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184771 WALMIK RADHAKISAN TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
377 PHULAMBRI MH-15-009-037-001/233
(GEVRAI GUNGI) 		1815009000NRG24191220230934911 20/12/2023 WALMIK RADHAKISAN TAMBE 1815009WL053193 WALMIK RADHAKISAN TAMBE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184770 WALMIK RADHAKISAN TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
378 PHULAMBRI MH-15-009-037-001/235
(GEVRAI GUNGI) 		1815009000NRG24191220230934916 20/12/2023 RAOSAHEB BABURAO TAMB 1815009WL053193 RAOSAHEB BABURAO TAMB 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184775 RAOSAHEB BABURAO TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
379 PHULAMBRI MH-15-009-037-001/235
(GEVRAI GUNGI) 		1815009000NRG24191220230934917 20/12/2023 RAOSAHEB BABURAO TAMB 1815009WL053193 RAOSAHEB BABURAO TAMB 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184776 RAOSAHEB BABURAO TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
380 PHULAMBRI MH-15-009-037-001/235
(GEVRAI GUNGI) 		1815009000NRG24191220230934918 20/12/2023 RAOSAHEB BABURAO TAMB 1815009WL053193 RAOSAHEB BABURAO TAMB 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184777 RAOSAHEB BABURAO TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
381 PHULAMBRI MH-15-009-037-001/253
(GEVRAI GUNGI) 		1815009000NRG24191220230936017 20/12/2023 KALYANRAO PANDURANGRAO TAMBE 1815009WL053254 KALYANRAO PANDURANGRAO TAMBE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184768 KALYANRAO PANDURANGRAO TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
382 PHULAMBRI MH-15-009-037-001/253
(GEVRAI GUNGI) 		1815009000NRG24191220230936018 20/12/2023 MINA KALYAN TAMBE 1815009WL053254 MINA KALYAN TAMBE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184783 MINA KALYAN TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
383 PHULAMBRI MH-15-009-037-001/254
(GEVRAI GUNGI) 		1815009000NRG24191220230933826 20/12/2023 BHIKKA VITTHALRAO DAKALE 1815009WL053153 BHIKKA VITTHALRAO DAKALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183444 BHIKKA VITTHALRAO DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
384 PHULAMBRI MH-15-009-037-001/273
(GEVRAI GUNGI) 		1815009000NRG24191220230935559 20/12/2023 RAMDAS SAHEBRAO DAKLE 1815009WL053221 RAMDAS SAHEBRAO DAKLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183027 RAMDAS SAHEBRAO DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
385 PHULAMBRI MH-15-009-037-001/273
(GEVRAI GUNGI) 		1815009000NRG24191220230935560 20/12/2023 RUKHMAN RAMDAS DAKLE 1815009WL053221 RUKHMAN RAMDAS DAKLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183021 RUKHMAN RAMDAS DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
386 PHULAMBRI MH-15-009-037-001/274
(GEVRAI GUNGI) 		1815009000NRG24191220230935607 20/12/2023 JAGANNATH NARAYAN DAKLE 1815009WL053228 JAGANNATH NARAYAN DAKLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183055 JAGANNATH NARAYAN DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
387 PHULAMBRI MH-15-009-037-001/28
(GEVRAI GUNGI) 		1815009000NRG24191220230935284 20/12/2023 PARAJI LAHANU DAKALE 1815009WL053211 PARAJI LAHANU DAKALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183046 PARAJI LAHANU DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
388 PHULAMBRI MH-15-009-037-001/28
(GEVRAI GUNGI) 		1815009000NRG24191220230935285 20/12/2023 PARAJI LAHANU DAKALE 1815009WL053211 PARAJI LAHANU DAKALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183047 PARAJI LAHANU DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
389 PHULAMBRI MH-15-009-037-001/281
(GEVRAI GUNGI) 		1815009000NRG24191220230935079 20/12/2023 GANESH VITTHALRAO TAMB 1815009WL053201 GANESH VITTHALRAO TAMB 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184773 GANESH VITTHALRAO TAMB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
390 PHULAMBRI MH-15-009-037-001/281
(GEVRAI GUNGI) 		1815009000NRG24191220230935080 20/12/2023 GANESH VITTHALRAO TAMB 1815009WL053201 GANESH VITTHALRAO TAMB 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184774 GANESH VITTHALRAO TAMB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
391 PHULAMBRI MH-15-009-037-001/298
(GEVRAI GUNGI) 		1815009000NRG24191220230934937 20/12/2023 LAXMIBAI DEVIDAS DAKLE 1815009WL053194 LAXMIBAI DEVIDAS DAKLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183437 LAXMIBAI DEVIDAS DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
392 PHULAMBRI MH-15-009-037-001/298
(GEVRAI GUNGI) 		1815009000NRG24191220230934938 20/12/2023 LAXMIBAI DEVIDAS DAKLE 1815009WL053194 LAXMIBAI DEVIDAS DAKLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183438 LAXMIBAI DEVIDAS DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
393 PHULAMBRI MH-15-009-037-001/299
(GEVRAI GUNGI) 		1815009000NRG24191220230934732 20/12/2023 THAKU SHIVAJI DAKLE 1815009WL053185 THAKU SHIVAJI DAKLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183056 THAKU SHIVAJI DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
394 PHULAMBRI MH-15-009-037-001/299
(GEVRAI GUNGI) 		1815009000NRG24191220230934733 20/12/2023 THAKU SHIVAJI DAKLE 1815009WL053185 THAKU SHIVAJI DAKLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183057 THAKU SHIVAJI DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
395 PHULAMBRI MH-15-009-037-001/310
(GEVRAI GUNGI) 		1815009000NRG24191220230936206 20/12/2023 SITARAM BAJIRAO TAMBE 1815009WL053266 SITARAM BAJIRAO TAMBE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184790 SITARAM BAJIRAO TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
396 PHULAMBRI MH-15-009-037-001/320
(GEVRAI GUNGI) 		1815009000NRG24191220230936004 20/12/2023 AMOL RAMDAS DAKLE 1815009WL053253 AMOL RAMDAS DAKLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183053 AMOL RAMDAS DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
397 PHULAMBRI MH-15-009-037-001/320
(GEVRAI GUNGI) 		1815009000NRG24191220230936002 20/12/2023 AMOL RAMDAS DAKLE 1815009WL053253 AMOL RAMDAS DAKLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183054 AMOL RAMDAS DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
398 PHULAMBRI MH-15-009-037-001/326
(GEVRAI GUNGI) 		1815009000NRG24191220230936208 20/12/2023 BABAN KADUBA TAMBE 1815009WL053266 BABAN KADUBA TAMBE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240184928 BABAN KADUBA TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
399 PHULAMBRI MH-15-009-037-001/326
(GEVRAI GUNGI) 		1815009000NRG24191220230936209 20/12/2023 USHABAI BABAN TAMBE 1815009WL053266 USHABAI BABAN TAMBE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240183029 USHABAI BABAN TANBE INDIA POST PAYMENTS BANK LIMITED(508528)
400 PHULAMBRI MH-15-009-037-001/326
(GEVRAI GUNGI) 		1815009000NRG24191220230936207 20/12/2023 USHABAI BABAN TAMBE 1815009WL053266 USHABAI BABAN TAMBE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183028 USHABAI BABAN TANBE INDIA POST PAYMENTS BANK LIMITED(508528)
401 PHULAMBRI MH-15-009-037-001/328
(GEVRAI GUNGI) 		1815009000NRG24191220230934768 20/12/2023 KADUBAI BHAUSAHEB DAKLE 1815009WL053186 KADUBAI BHAUSAHEB DAKLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183431 KADUBAI BHAUSAHEB DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
402 PHULAMBRI MH-15-009-037-001/328
(GEVRAI GUNGI) 		1815009000NRG24191220230934770 20/12/2023 KADUBAI BHAUSAHEB DAKLE 1815009WL053186 KADUBAI BHAUSAHEB DAKLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183432 KADUBAI BHAUSAHEB DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
403 PHULAMBRI MH-15-009-037-001/328
(GEVRAI GUNGI) 		1815009000NRG24191220230934772 20/12/2023 KADUBAI BHAUSAHEB DAKLE 1815009WL053186 KADUBAI BHAUSAHEB DAKLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183433 KADUBAI BHAUSAHEB DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
404 PHULAMBRI MH-15-009-037-001/341
(GEVRAI GUNGI) 		1815009000NRG24191220230933845 20/12/2023 LILABAI VISHNU DAKLE 1815009WL053154 LILABAI VISHNU DAKLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183430 LILABAI VISHNU DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
405 PHULAMBRI MH-15-009-037-001/341
(GEVRAI GUNGI) 		1815009000NRG24191220230933848 20/12/2023 LILABAI VISHNU DAKLE 1815009WL053154 LILABAI VISHNU DAKLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183429 LILABAI VISHNU DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
406 PHULAMBRI MH-15-009-037-001/341
(GEVRAI GUNGI) 		1815009000NRG24191220230933847 20/12/2023 VISHNU BANDU 1815009WL053154 VISHNU BANDU 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183425 VISHNU BANDU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
407 PHULAMBRI MH-15-009-037-001/341
(GEVRAI GUNGI) 		1815009000NRG24191220230933844 20/12/2023 VISHNU BANDU 1815009WL053154 VISHNU BANDU 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183424 VISHNU BANDU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
408 PHULAMBRI MH-15-009-037-001/342
(GEVRAI GUNGI) 		1815009000NRG24191220230934499 20/12/2023 KUSHIVARTABAI DADARAO DAKALE 1815009WL053176 KUSHIVARTABAI DADARAO DAKALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183466 KUSHIVARTABAI DADARAO DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
409 PHULAMBRI MH-15-009-037-001/342
(GEVRAI GUNGI) 		1815009000NRG24191220230934500 20/12/2023 KUSHIVARTABAI DADARAO DAKALE 1815009WL053176 KUSHIVARTABAI DADARAO DAKALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183467 KUSHIVARTABAI DADARAO DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
410 PHULAMBRI MH-15-009-037-001/389
(GEVRAI GUNGI) 		1815009000NRG24191220230935780 20/12/2023 PANDHARINATH JAGANNATH DAKALE 1815009WL053242 PANDHARINATH JAGANNATH DAKALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183420 PANDHARINATH JAGANNATH DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
411 PHULAMBRI MH-15-009-037-001/389
(GEVRAI GUNGI) 		1815009000NRG24191220230935782 20/12/2023 PANDHARINATH JAGANNATH DAKALE 1815009WL053242 PANDHARINATH JAGANNATH DAKALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183421 PANDHARINATH JAGANNATH DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
412 PHULAMBRI MH-15-009-037-001/398
(GEVRAI GUNGI) 		1815009000NRG24191220230935608 20/12/2023 BABASAHEB JAGANNATH DAKALE 1815009WL053228 BABASAHEB JAGANNATH DAKALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184798 BABASAHEB JAGANNATH DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
413 PHULAMBRI MH-15-009-037-001/4
(GEVRAI GUNGI) 		1815009000NRG24191220230935617 20/12/2023 TUKARAM LAXMAN DAKALE 1815009WL053231 TUKARAM LAXMAN DAKALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184941 TUKARAM LAXMAN DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
414 PHULAMBRI MH-15-009-037-001/400
(GEVRAI GUNGI) 		1815009000NRG24191220230935784 20/12/2023 GANESH KAKASAHEB DAKLE 1815009WL053242 GANESH KAKASAHEB DAKLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184850 GANESH KAKASAHEB DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
415 PHULAMBRI MH-15-009-037-001/400
(GEVRAI GUNGI) 		1815009000NRG24191220230935785 20/12/2023 GANESH KAKASAHEB DAKLE 1815009WL053242 GANESH KAKASAHEB DAKLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184851 GANESH KAKASAHEB DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
416 PHULAMBRI MH-15-009-037-001/401
(GEVRAI GUNGI) 		1815009000NRG24191220230933757 20/12/2023 RAJANABAI KAKASAHEB DAKALE 1815009WL053151 RAJANABAI KAKASAHEB DAKALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184886 RAJANABAI KAKASAHEB DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
417 PHULAMBRI MH-15-009-037-001/401
(GEVRAI GUNGI) 		1815009000NRG24191220230933758 20/12/2023 RAJANABAI KAKASAHEB DAKALE 1815009WL053151 RAJANABAI KAKASAHEB DAKALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184887 RAJANABAI KAKASAHEB DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
418 PHULAMBRI MH-15-009-037-001/405
(GEVRAI GUNGI) 		1815009000NRG24191220230934942 20/12/2023 SAMADHAN DEVIDAS DAKALE 1815009WL053194 SAMADHAN DEVIDAS DAKALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183439 SAMADHAN DEVIDAS DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
419 PHULAMBRI MH-15-009-037-001/405
(GEVRAI GUNGI) 		1815009000NRG24191220230934944 20/12/2023 SAMADHAN DEVIDAS DAKALE 1815009WL053194 SAMADHAN DEVIDAS DAKALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183440 SAMADHAN DEVIDAS DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
420 PHULAMBRI MH-15-009-037-001/43
(GEVRAI GUNGI) 		1815009000NRG24191220230934501 20/12/2023 KAKASAHEB EKNATH DAKALE 1815009WL053176 KAKASAHEB EKNATH DAKALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183453 KAKASAHEB EKNATH DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
421 PHULAMBRI MH-15-009-037-001/43
(GEVRAI GUNGI) 		1815009000NRG24191220230934503 20/12/2023 KAKASAHEB EKNATH DAKALE 1815009WL053176 KAKASAHEB EKNATH DAKALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183454 KAKASAHEB EKNATH DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
422 PHULAMBRI MH-15-009-037-001/43
(GEVRAI GUNGI) 		1815009000NRG24191220230934504 20/12/2023 SARLABAI KAKASAHEB DAKALE 1815009WL053176 SARLABAI KAKASAHEB DAKALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183450 SARLABAI KAKASAHEB DAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
423 PHULAMBRI MH-15-009-037-001/43
(GEVRAI GUNGI) 		1815009000NRG24191220230934502 20/12/2023 SARLABAI KAKASAHEB DAKALE 1815009WL053176 SARLABAI KAKASAHEB DAKALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183449 SARLABAI KAKASAHEB DAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
424 PHULAMBRI MH-15-009-037-001/44
(GEVRAI GUNGI) 		1815009000NRG24191220230936022 20/12/2023 ANIL HARIDAS PURI 1815009WL053255 ANIL HARIDAS PURI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184944 ANIL HARIDAS PURI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
425 PHULAMBRI MH-15-009-037-001/444
(GEVRAI GUNGI) 		1815009000NRG24191220230935569 20/12/2023 GAGUBAI 1815009WL053222 GAGUBAI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183530 GAGUBAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
426 PHULAMBRI MH-15-009-037-001/444
(GEVRAI GUNGI) 		1815009000NRG24191220230935572 20/12/2023 GAGUBAI 1815009WL053222 GAGUBAI 00114 YESB0AURDCC 273 273 Processed 09/03/2024 A068240183531 GAGUBAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
427 PHULAMBRI MH-15-009-037-001/444
(GEVRAI GUNGI) 		1815009000NRG24191220230935573 20/12/2023 NIVURATE DNANASHOR DAKALE 1815009WL053222 NIVURATE DNANASHOR DAKALE 00114 YESB0AURDCC 273 273 Processed 09/03/2024 A068240182989 NIVURATE DNANASHOR DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
428 PHULAMBRI MH-15-009-037-001/444
(GEVRAI GUNGI) 		1815009000NRG24191220230935570 20/12/2023 NIVURATE DNANASHOR DAKALE 1815009WL053222 NIVURATE DNANASHOR DAKALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240182988 NIVURATE DNANASHOR DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
429 PHULAMBRI MH-15-009-037-001/449
(GEVRAI GUNGI) 		1815009000NRG24191220230935618 20/12/2023 DADARAO TUKARAM DAKALE 1815009WL053231 DADARAO TUKARAM DAKALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184943 DADARAO TUKARAM DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
430 PHULAMBRI MH-15-009-037-001/463
(GEVRAI GUNGI) 		1815009000NRG24191220230933971 20/12/2023 BABAN BALBHAU DAKALE 1815009WL053161 BABAN BALBHAU DAKALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183528 BABAN BALBHAU DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
431 PHULAMBRI MH-15-009-037-001/463
(GEVRAI GUNGI) 		1815009000NRG24191220230933974 20/12/2023 BABAN BALBHAU DAKALE 1815009WL053161 BABAN BALBHAU DAKALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183529 BABAN BALBHAU DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
432 PHULAMBRI MH-15-009-037-001/467
(GEVRAI GUNGI) 		1815009000NRG24191220230934832 20/12/2023 VILAS UTTAM DAKALE 1815009WL053188 VILAS UTTAM DAKALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184781 VILAS UTTAM DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
433 PHULAMBRI MH-15-009-037-001/467
(GEVRAI GUNGI) 		1815009000NRG24191220230934833 20/12/2023 VILAS UTTAM DAKALE 1815009WL053188 VILAS UTTAM DAKALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184782 VILAS UTTAM DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
434 PHULAMBRI MH-15-009-037-001/48
(GEVRAI GUNGI) 		1815009000NRG24191220230933949 20/12/2023 KAKASAHEB NIVRUTTI DAKALE 1815009WL053159 KAKASAHEB NIVRUTTI DAKALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183422 KAKASAHEB NIVRUTTI DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
435 PHULAMBRI MH-15-009-037-001/48
(GEVRAI GUNGI) 		1815009000NRG24191220230933953 20/12/2023 KAKASAHEB NIVRUTTI DAKALE 1815009WL053159 KAKASAHEB NIVRUTTI DAKALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183423 KAKASAHEB NIVRUTTI DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
436 PHULAMBRI MH-15-009-037-001/485
(GEVRAI GUNGI) 		1815009000NRG24191220230934919 20/12/2023 SUNIL VITHAL TAMBE 1815009WL053193 SUNIL VITHAL TAMBE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240182969 MR SUNIL VITTHAL DHONE STATE BANK OF INDIA(508548)
437 PHULAMBRI MH-15-009-037-001/485
(GEVRAI GUNGI) 		1815009000NRG24191220230934920 20/12/2023 SUNIL VITHAL TAMBE 1815009WL053193 SUNIL VITHAL TAMBE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240182970 MR SUNIL VITTHAL DHONE STATE BANK OF INDIA(508548)
438 PHULAMBRI MH-15-009-037-001/485
(GEVRAI GUNGI) 		1815009000NRG24191220230934921 20/12/2023 SUNIL VITHAL TAMBE 1815009WL053193 SUNIL VITHAL TAMBE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240182971 MR SUNIL VITTHAL DHONE STATE BANK OF INDIA(508548)
439 PHULAMBRI MH-15-009-037-001/490
(GEVRAI GUNGI) 		1815009000NRG24191220230935427 20/12/2023 SHRIMANT EKNATH TAMBE 1815009WL053216 SHRIMANT EKNATH TAMBE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184931 SHRIMANT EKNATH TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
440 PHULAMBRI MH-15-009-037-001/493
(GEVRAI GUNGI) 		1815009000NRG24191220230934922 20/12/2023 SACHIN RAOSAHEB TAMBE 1815009WL053193 SACHIN RAOSAHEB TAMBE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184947 SACHIN RAOSAHEB TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
441 PHULAMBRI MH-15-009-037-001/493
(GEVRAI GUNGI) 		1815009000NRG24191220230934924 20/12/2023 SACHIN RAOSAHEB TAMBE 1815009WL053193 SACHIN RAOSAHEB TAMBE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184948 SACHIN RAOSAHEB TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
442 PHULAMBRI MH-15-009-037-001/493
(GEVRAI GUNGI) 		1815009000NRG24191220230934926 20/12/2023 SACHIN RAOSAHEB TAMBE 1815009WL053193 SACHIN RAOSAHEB TAMBE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184949 SACHIN RAOSAHEB TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
443 PHULAMBRI MH-15-009-037-001/498
(GEVRAI GUNGI) 		1815009000NRG24191220230936188 20/12/2023 MADHAVRAO 1815009WL053264 MADHAVRAO 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184950 MADHAVRAO VITHTHAL HADOLE INDIA POST PAYMENTS BANK LIMITED(508528)
444 PHULAMBRI MH-15-009-037-001/500
(GEVRAI GUNGI) 		1815009000NRG24191220230935612 20/12/2023 BABASAHEB RAMDAS TAMBE 1815009WL053229 BABASAHEB RAMDAS TAMBE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240182987 BABASAHEB RAMDAS TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
445 PHULAMBRI MH-15-009-037-001/500
(GEVRAI GUNGI) 		1815009000NRG24191220230935613 20/12/2023 DVARKADAS RAMDAS TAMBE 1815009WL053229 DVARKADAS RAMDAS TAMBE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183023 DVARKADAS RAMDAS TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
446 PHULAMBRI MH-15-009-037-001/502
(GEVRAI GUNGI) 		1815009000NRG24191220230936213 20/12/2023 RATNAKAR SITARAM TAMBE 1815009WL053266 RATNAKAR SITARAM TAMBE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184929 RATNAKAR SITARAM TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
447 PHULAMBRI MH-15-009-037-001/51
(GEVRAI GUNGI) 		1815009000NRG24191220230935650 20/12/2023 SHE. INOS SHE. BUDHAN 1815009WL053234 SHE. INOS SHE. BUDHAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184923 SHAIKH YUNUS SHAIKH BUDAN INDIA POST PAYMENTS BANK LIMITED(508528)
448 PHULAMBRI MH-15-009-037-001/51
(GEVRAI GUNGI) 		1815009000NRG24191220230935653 20/12/2023 SHE. INOS SHE. BUDHAN 1815009WL053234 SHE. INOS SHE. BUDHAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184922 SHAIKH YUNUS SHAIKH BUDAN INDIA POST PAYMENTS BANK LIMITED(508528)
449 PHULAMBRI MH-15-009-037-001/51
(GEVRAI GUNGI) 		1815009000NRG24191220230935654 20/12/2023 SHEMABI SHE. INOS 1815009WL053234 SHEMABI SHE. INOS 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184952 SHAIKH SHAMABI SHAIKH YUNUS INDIA POST PAYMENTS BANK LIMITED(508528)
450 PHULAMBRI MH-15-009-037-001/51
(GEVRAI GUNGI) 		1815009000NRG24191220230935651 20/12/2023 SHEMABI SHE. INOS 1815009WL053234 SHEMABI SHE. INOS 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184951 SHAIKH SHAMABI SHAIKH YUNUS INDIA POST PAYMENTS BANK LIMITED(508528)
451 PHULAMBRI MH-15-009-037-001/514
(GEVRAI GUNGI) 		1815009000NRG24191220230936215 20/12/2023 DNAYANESHER SITARAM TAMBE 1815009WL053266 DNAYANESHER SITARAM TAMBE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184938 MR DANYANESHWAR SITARAM TAMBE STATE BANK OF INDIA(508548)
452 PHULAMBRI MH-15-009-037-001/514
(GEVRAI GUNGI) 		1815009000NRG24191220230936216 20/12/2023 DNAYANESHER SITARAM TAMBE 1815009WL053266 DNAYANESHER SITARAM TAMBE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240184939 MR DANYANESHWAR SITARAM TAMBE STATE BANK OF INDIA(508548)
453 PHULAMBRI MH-15-009-037-001/530
(GEVRAI GUNGI) 		1815009000NRG24191220230935598 20/12/2023 DEVIDAS SANDU SHRIRANG 1815009WL053225 DEVIDAS SANDU SHRIRANG 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183484 DEVIDAS SANDU SHRIRANG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
454 PHULAMBRI MH-15-009-037-001/530
(GEVRAI GUNGI) 		1815009000NRG24191220230935599 20/12/2023 KAVITABAI DEVIDAS JIVRAG 1815009WL053225 KAVITABAI DEVIDAS JIVRAG 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184934 KAVITABAI DEVIDAS JIVRAG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
455 PHULAMBRI MH-15-009-037-001/533
(GEVRAI GUNGI) 		1815009000NRG24191220230935806 20/12/2023 KRUSHNA TATYA PURI 1815009WL053243 KRUSHNA TATYA PURI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183457 KRUSHNA TATYA PURI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
456 PHULAMBRI MH-15-009-037-001/533
(GEVRAI GUNGI) 		1815009000NRG24191220230935807 20/12/2023 KRUSHNA TATYA PURI 1815009WL053243 KRUSHNA TATYA PURI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183458 KRUSHNA TATYA PURI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
457 PHULAMBRI MH-15-009-037-001/533
(GEVRAI GUNGI) 		1815009000NRG24191220230935808 20/12/2023 KRUSHNA TATYA PURI 1815009WL053243 KRUSHNA TATYA PURI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183459 KRUSHNA TATYA PURI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
458 PHULAMBRI MH-15-009-037-001/534
(GEVRAI GUNGI) 		1815009000NRG24191220230936180 20/12/2023 BHAGWAN NAMDEV DAKALE 1815009WL053263 BHAGWAN NAMDEV DAKALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183485 BHAGWAN NAMDEV DAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
459 PHULAMBRI MH-15-009-037-001/534
(GEVRAI GUNGI) 		1815009000NRG24191220230936182 20/12/2023 BHAGWAN NAMDEV DAKALE 1815009WL053263 BHAGWAN NAMDEV DAKALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184921 BHAGWAN NAMDEV DAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
460 PHULAMBRI MH-15-009-037-001/552
(GEVRAI GUNGI) 		1815009000NRG24191220230935605 20/12/2023 SUBHASH DASRATH MHASKE 1815009WL053227 SUBHASH DASRATH MHASKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184940 SUBHASH DASRATH MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
461 PHULAMBRI MH-15-009-037-001/603
(GEVRAI GUNGI) 		1815009000NRG24191220230934182 20/12/2023 ARUN SHAYMRAO TAMBE 1815009WL053165 ARUN SHAYMRAO TAMBE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240182990 ARUN SHAYMRAO TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
462 PHULAMBRI MH-15-009-037-001/603
(GEVRAI GUNGI) 		1815009000NRG24191220230934183 20/12/2023 ARUN SHAYMRAO TAMBE 1815009WL053165 ARUN SHAYMRAO TAMBE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240182991 ARUN SHAYMRAO TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
463 PHULAMBRI MH-15-009-037-001/607
(GEVRAI GUNGI) 		1815009000NRG24191220230935767 20/12/2023 EKNATH CHIMAJI VADKAR 1815009WL053241 EKNATH CHIMAJI VADKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183455 EKNATH CHIMAJI VADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
464 PHULAMBRI MH-15-009-037-001/607
(GEVRAI GUNGI) 		1815009000NRG24191220230935769 20/12/2023 EKNATH CHIMAJI VADKAR 1815009WL053241 EKNATH CHIMAJI VADKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183456 EKNATH CHIMAJI VADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
465 PHULAMBRI MH-15-009-037-001/607
(GEVRAI GUNGI) 		1815009000NRG24191220230935770 20/12/2023 PARVATABAI AKNATH VADKAR 1815009WL053241 PARVATABAI AKNATH VADKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240182973 PARVATABAI AKNATH VADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
466 PHULAMBRI MH-15-009-037-001/607
(GEVRAI GUNGI) 		1815009000NRG24191220230935768 20/12/2023 PARVATABAI AKNATH VADKAR 1815009WL053241 PARVATABAI AKNATH VADKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240182972 PARVATABAI AKNATH VADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
467 PHULAMBRI MH-15-009-037-001/616
(GEVRAI GUNGI) 		1815009000NRG24191220230936091 20/12/2023 ISHWER PARLAD TAMBE 1815009WL053259 ISHWER PARLAD TAMBE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240182995 ISHWER PARLAD TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
468 PHULAMBRI MH-15-009-037-001/616
(GEVRAI GUNGI) 		1815009000NRG24191220230936092 20/12/2023 ISHWER PARLAD TAMBE 1815009WL053259 ISHWER PARLAD TAMBE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240182996 ISHWER PARLAD TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
469 PHULAMBRI MH-15-009-037-001/616
(GEVRAI GUNGI) 		1815009000NRG24191220230936093 20/12/2023 ISHWER PARLAD TAMBE 1815009WL053259 ISHWER PARLAD TAMBE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240182997 ISHWER PARLAD TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
470 PHULAMBRI MH-15-009-037-001/617
(GEVRAI GUNGI) 		1815009000NRG24191220230935772 20/12/2023 YASHODA PRAKASH VADKAR 1815009WL053241 YASHODA PRAKASH VADKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184863 YASHODA PRAKASH VADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
471 PHULAMBRI MH-15-009-037-001/617
(GEVRAI GUNGI) 		1815009000NRG24191220230935774 20/12/2023 YASHODA PRAKASH VADKAR 1815009WL053241 YASHODA PRAKASH VADKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184864 YASHODA PRAKASH VADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
472 PHULAMBRI MH-15-009-037-001/62
(GEVRAI GUNGI) 		1815009000NRG24191220230934242 20/12/2023 RANGNATH BAJIRAO TAMBE 1815009WL053169 RANGNATH BAJIRAO TAMBE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184822 RANGNATH BAJIRAO TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
473 PHULAMBRI MH-15-009-037-001/62
(GEVRAI GUNGI) 		1815009000NRG24191220230934243 20/12/2023 RANGNATH BAJIRAO TAMBE 1815009WL053169 RANGNATH BAJIRAO TAMBE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184823 RANGNATH BAJIRAO TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
474 PHULAMBRI MH-15-009-037-001/62
(GEVRAI GUNGI) 		1815009000NRG24191220230934244 20/12/2023 RANGNATH BAJIRAO TAMBE 1815009WL053169 RANGNATH BAJIRAO TAMBE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184824 RANGNATH BAJIRAO TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
475 PHULAMBRI MH-15-009-037-001/624
(GEVRAI GUNGI) 		1815009000NRG24191220230935601 20/12/2023 RAGHU INDRAJIT JIVRANG 1815009WL053226 RAGHU INDRAJIT JIVRANG 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184838 Rajendra Indrajit Jivrag AIRTEL PAYMENTS BANK LIMITED(990288)
476 PHULAMBRI MH-15-009-037-001/625
(GEVRAI GUNGI) 		1815009000NRG24191220230933955 20/12/2023 RAOSAHEB GADEKAR 1815009WL053159 RAOSAHEB GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184836 RAOSAHEB MADHAVRAO GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
477 PHULAMBRI MH-15-009-037-001/625
(GEVRAI GUNGI) 		1815009000NRG24191220230933956 20/12/2023 RAOSAHEB GADEKAR 1815009WL053159 RAOSAHEB GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184837 RAOSAHEB MADHAVRAO GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
478 PHULAMBRI MH-15-009-037-001/633
(GEVRAI GUNGI) 		1815009000NRG24191220230934736 20/12/2023 SURESH SHIVAJI DAKALE 1815009WL053185 SURESH SHIVAJI DAKALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184889 SURESH SHIVAJI DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
479 PHULAMBRI MH-15-009-037-001/637
(GEVRAI GUNGI) 		1815009000NRG24191220230934743 20/12/2023 JAEBAI PUNDALIK DAKALE 1815009WL053185 JAEBAI PUNDALIK DAKALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184890 JAEBAI PUNDALIK DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
480 PHULAMBRI MH-15-009-037-001/637
(GEVRAI GUNGI) 		1815009000NRG24191220230934740 20/12/2023 PUNDLIK VISHNU MHASKE 1815009WL053185 PUNDLIK VISHNU MHASKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184906 PUNDLIK VISHNU MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
481 PHULAMBRI MH-15-009-037-001/637
(GEVRAI GUNGI) 		1815009000NRG24191220230934742 20/12/2023 PUNDLIK VISHNU MHASKE 1815009WL053185 PUNDLIK VISHNU MHASKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184907 PUNDLIK VISHNU MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
482 PHULAMBRI MH-15-009-037-001/638
(GEVRAI GUNGI) 		1815009000NRG24191220230934744 20/12/2023 NANDABAI VITHAL DAKALE 1815009WL053185 NANDABAI VITHAL DAKALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183061 NANDA VITHTHAL DAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
483 PHULAMBRI MH-15-009-037-001/638
(GEVRAI GUNGI) 		1815009000NRG24191220230934745 20/12/2023 NANDABAI VITHAL DAKALE 1815009WL053185 NANDABAI VITHAL DAKALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183062 NANDA VITHTHAL DAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
484 PHULAMBRI MH-15-009-037-001/640
(GEVRAI GUNGI) 		1815009000NRG24191220230934749 20/12/2023 VARSHA YOGESH DAKALE 1815009WL053185 VARSHA YOGESH DAKALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184763 VARSHA YOGESH DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
485 PHULAMBRI MH-15-009-037-001/640
(GEVRAI GUNGI) 		1815009000NRG24191220230934746 20/12/2023 YOGESH LAXMAN DAKALE 1815009WL053185 YOGESH LAXMAN DAKALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183532 YOGESH LAXMAN DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
486 PHULAMBRI MH-15-009-037-001/640
(GEVRAI GUNGI) 		1815009000NRG24191220230934748 20/12/2023 YOGESH LAXMAN DAKALE 1815009WL053185 YOGESH LAXMAN DAKALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183533 YOGESH LAXMAN DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
487 PHULAMBRI MH-15-009-037-001/641
(GEVRAI GUNGI) 		1815009000NRG24191220230935109 20/12/2023 LATABAI SOMENATH DAKALE 1815009WL053203 LATABAI SOMENATH DAKALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184831 LATABAI SOMENATH DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
488 PHULAMBRI MH-15-009-037-001/641
(GEVRAI GUNGI) 		1815009000NRG24191220230935111 20/12/2023 LATABAI SOMENATH DAKALE 1815009WL053203 LATABAI SOMENATH DAKALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184832 LATABAI SOMENATH DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
489 PHULAMBRI MH-15-009-037-001/647
(GEVRAI GUNGI) 		1815009000NRG24191220230935589 20/12/2023 SHRIKRUSHNA PRALHADRAO DAKALE 1815009WL053223 SHRIKRUSHNA PRALHADRAO DAKALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184930 SHRIKRUSHNA PRALHADRAO DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
490 PHULAMBRI MH-15-009-037-001/648
(GEVRAI GUNGI) 		1815009000NRG24191220230934976 20/12/2023 GANESH SHRIRANG DAKLE 1815009WL053195 GANESH SHRIRANG DAKLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184841 GANESH SHRIRANG DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
491 PHULAMBRI MH-15-009-037-001/648
(GEVRAI GUNGI) 		1815009000NRG24191220230934978 20/12/2023 GANESH SHRIRANG DAKLE 1815009WL053195 GANESH SHRIRANG DAKLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184842 GANESH SHRIRANG DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
492 PHULAMBRI MH-15-009-037-001/648
(GEVRAI GUNGI) 		1815009000NRG24191220230934979 20/12/2023 PARIGA GANESH DAKLE 1815009WL053195 PARIGA GANESH DAKLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184845 PARIGA GANESH DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
493 PHULAMBRI MH-15-009-037-001/648
(GEVRAI GUNGI) 		1815009000NRG24191220230934977 20/12/2023 PARIGA GANESH DAKLE 1815009WL053195 PARIGA GANESH DAKLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184846 PARIGA GANESH DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
494 PHULAMBRI MH-15-009-037-001/668
(GEVRAI GUNGI) 		1815009000NRG24191220230935595 20/12/2023 GUMFABAI SANDU DAKALE 1815009WL053224 GUMFABAI SANDU DAKALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240182986 GUMFABAI SANDU DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
495 PHULAMBRI MH-15-009-037-001/668
(GEVRAI GUNGI) 		1815009000NRG24191220230935594 20/12/2023 SANDU BAJIRAO DAKALE 1815009WL053224 SANDU BAJIRAO DAKALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240182992 SANDU BAJIRAO DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
496 PHULAMBRI MH-15-009-037-001/67
(GEVRAI GUNGI) 		1815009000NRG24191220230934986 20/12/2023 LILABAI PANDURANG WADKAR 1815009WL053195 LILABAI PANDURANG WADKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184862 LILABAI PANDURANG WADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
497 PHULAMBRI MH-15-009-037-001/67
(GEVRAI GUNGI) 		1815009000NRG24191220230934989 20/12/2023 LILABAI PANDURANG WADKAR 1815009WL053195 LILABAI PANDURANG WADKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184861 LILABAI PANDURANG WADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
498 PHULAMBRI MH-15-009-037-001/67
(GEVRAI GUNGI) 		1815009000NRG24191220230934988 20/12/2023 PANDURANG SHIVLAL WADKAR 1815009WL053195 PANDURANG SHIVLAL WADKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184860 PANDURANG SHIVLAL WADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
499 PHULAMBRI MH-15-009-037-001/67
(GEVRAI GUNGI) 		1815009000NRG24191220230934985 20/12/2023 PANDURANG SHIVLAL WADKAR 1815009WL053195 PANDURANG SHIVLAL WADKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184859 PANDURANG SHIVLAL WADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
500 PHULAMBRI MH-15-009-037-001/670
(GEVRAI GUNGI) 		1815009000NRG24191220230935584 20/12/2023 KANTA VAIJINATH DAKLE 1815009WL053222 KANTA VAIJINATH DAKLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184820 KANTA VAIJINATH DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
501 PHULAMBRI MH-15-009-037-001/670
(GEVRAI GUNGI) 		1815009000NRG24191220230935582 20/12/2023 KANTA VAIJINATH DAKLE 1815009WL053222 KANTA VAIJINATH DAKLE 00114 YESB0AURDCC 273 273 Processed 09/03/2024 A068240184821 KANTA VAIJINATH DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
502 PHULAMBRI MH-15-009-037-001/670
(GEVRAI GUNGI) 		1815009000NRG24191220230935583 20/12/2023 VAIJINATH KACHRU DAKLE 1815009WL053222 VAIJINATH KACHRU DAKLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240182993 MR VAIJINATH KACHRU DAKLE STATE BANK OF INDIA(508548)
503 PHULAMBRI MH-15-009-037-001/670
(GEVRAI GUNGI) 		1815009000NRG24191220230935581 20/12/2023 VAIJINATH KACHRU DAKLE 1815009WL053222 VAIJINATH KACHRU DAKLE 00114 YESB0AURDCC 273 273 Processed 09/03/2024 A068240182994 MR VAIJINATH KACHRU DAKLE STATE BANK OF INDIA(508548)
504 PHULAMBRI MH-15-009-037-001/675
(GEVRAI GUNGI) 		1815009000NRG24191220230936011 20/12/2023 SHAIKH NAJIR SHAIKH BASHIR 1815009WL053253 SHAIKH NAJIR SHAIKH BASHIR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184901 Shaikh Najir Shaikh Bashir AIRTEL PAYMENTS BANK LIMITED(990288)
505 PHULAMBRI MH-15-009-037-001/675
(GEVRAI GUNGI) 		1815009000NRG24191220230936013 20/12/2023 SHAIKH NAJIR SHAIKH BASHIR 1815009WL053253 SHAIKH NAJIR SHAIKH BASHIR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184902 Shaikh Najir Shaikh Bashir AIRTEL PAYMENTS BANK LIMITED(990288)
506 PHULAMBRI MH-15-009-037-001/678
(GEVRAI GUNGI) 		1815009000NRG24191220230933762 20/12/2023 KAMLAKAR HARICHANDRA SABLE 1815009WL053151 KAMLAKAR HARICHANDRA SABLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183065 KAMLAKAR HARICHANDRA SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
507 PHULAMBRI MH-15-009-037-001/678
(GEVRAI GUNGI) 		1815009000NRG24191220230933764 20/12/2023 KAMLAKAR HARICHANDRA SABLE 1815009WL053151 KAMLAKAR HARICHANDRA SABLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183066 KAMLAKAR HARICHANDRA SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
508 PHULAMBRI MH-15-009-037-001/678
(GEVRAI GUNGI) 		1815009000NRG24191220230933765 20/12/2023 KAVITA KAMLAKAR SABLE 1815009WL053151 KAVITA KAMLAKAR SABLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184818 KAVITA KAMLAKAR SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
509 PHULAMBRI MH-15-009-037-001/678
(GEVRAI GUNGI) 		1815009000NRG24191220230933763 20/12/2023 KAVITA KAMLAKAR SABLE 1815009WL053151 KAVITA KAMLAKAR SABLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184819 KAVITA KAMLAKAR SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
510 PHULAMBRI MH-15-009-037-001/679
(GEVRAI GUNGI) 		1815009000NRG24191220230933767 20/12/2023 ASHWINI VITTHAL SABLE 1815009WL053151 ASHWINI VITTHAL SABLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183069 ASHWINI VITTHAL SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
511 PHULAMBRI MH-15-009-037-001/679
(GEVRAI GUNGI) 		1815009000NRG24191220230933769 20/12/2023 ASHWINI VITTHAL SABLE 1815009WL053151 ASHWINI VITTHAL SABLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184817 ASHWINI VITTHAL SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
512 PHULAMBRI MH-15-009-037-001/679
(GEVRAI GUNGI) 		1815009000NRG24191220230933768 20/12/2023 VITTHAL HARICHANDRA SABLE 1815009WL053151 VITTHAL HARICHANDRA SABLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183068 VITTHAL HARICHANDRA SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
513 PHULAMBRI MH-15-009-037-001/679
(GEVRAI GUNGI) 		1815009000NRG24191220230933766 20/12/2023 VITTHAL HARICHANDRA SABLE 1815009WL053151 VITTHAL HARICHANDRA SABLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183067 VITTHAL HARICHANDRA SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
514 PHULAMBRI MH-15-009-037-001/71
(GEVRAI GUNGI) 		1815009000NRG24191220230935567 20/12/2023 GANGADHAR BARKU SHEJUL 1815009WL053221 GANGADHAR BARKU SHEJUL 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240182968 GANGADHAR BARKU SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
515 PHULAMBRI MH-15-009-037-001/71
(GEVRAI GUNGI) 		1815009000NRG24191220230935568 20/12/2023 SHANTABAI GANGADHAR SHEJUL 1815009WL053221 SHANTABAI GANGADHAR SHEJUL 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184900 SHANTABAI GANGDHAR SHEJUL INDIA POST PAYMENTS BANK LIMITED(508528)
516 PHULAMBRI MH-15-009-037-001/714
(GEVRAI GUNGI) 		1815009000NRG24191220230934507 20/12/2023 PARMESHWAR GULABRAO DAKLE 1815009WL053176 PARMESHWAR GULABRAO DAKLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183451 PARMESHWAR GULABRAO DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
517 PHULAMBRI MH-15-009-037-001/714
(GEVRAI GUNGI) 		1815009000NRG24191220230934509 20/12/2023 PARMESHWAR GULABRAO DAKLE 1815009WL053176 PARMESHWAR GULABRAO DAKLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183452 PARMESHWAR GULABRAO DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
518 PHULAMBRI MH-15-009-037-001/716
(GEVRAI GUNGI) 		1815009000NRG24191220230933855 20/12/2023 BHAGVAN SHANTARAM KAKDE 1815009WL053154 BHAGVAN SHANTARAM KAKDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184945 BHAGVAN SHANTARAM KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
519 PHULAMBRI MH-15-009-037-001/716
(GEVRAI GUNGI) 		1815009000NRG24191220230933857 20/12/2023 BHAGVAN SHANTARAM KAKDE 1815009WL053154 BHAGVAN SHANTARAM KAKDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184946 BHAGVAN SHANTARAM KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
520 PHULAMBRI MH-15-009-037-001/720
(GEVRAI GUNGI) 		1815009000NRG24191220230935864 20/12/2023 Dwarkabai Ambadas Dakale 1815009WL053246 Dwarkabai Ambadas Dakale 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184835 Dwarkabai Ambadas Dakale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
521 PHULAMBRI MH-15-009-037-001/720
(GEVRAI GUNGI) 		1815009000NRG24191220230935860 20/12/2023 Dwarkabai Ambadas Dakale 1815009WL053246 Dwarkabai Ambadas Dakale 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184833 Dwarkabai Ambadas Dakale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
522 PHULAMBRI MH-15-009-037-001/720
(GEVRAI GUNGI) 		1815009000NRG24191220230935862 20/12/2023 Dwarkabai Ambadas Dakale 1815009WL053246 Dwarkabai Ambadas Dakale 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184834 Dwarkabai Ambadas Dakale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
523 PHULAMBRI MH-15-009-037-001/74
(GEVRAI GUNGI) 		1815009000NRG24191220230935718 20/12/2023 SHE. SABER SHE. CHABBIR 1815009WL053237 SHE. SABER SHE. CHABBIR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184935 SABER SHAIKH SHABBIR INDIA POST PAYMENTS BANK LIMITED(508528)
524 PHULAMBRI MH-15-009-037-001/74
(GEVRAI GUNGI) 		1815009000NRG24191220230935719 20/12/2023 SHE. SABER SHE. CHABBIR 1815009WL053237 SHE. SABER SHE. CHABBIR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184936 SABER SHAIKH SHABBIR INDIA POST PAYMENTS BANK LIMITED(508528)
525 PHULAMBRI MH-15-009-037-001/74
(GEVRAI GUNGI) 		1815009000NRG24191220230935720 20/12/2023 SHE. SABER SHE. CHABBIR 1815009WL053237 SHE. SABER SHE. CHABBIR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184937 SABER SHAIKH SHABBIR INDIA POST PAYMENTS BANK LIMITED(508528)
526 PHULAMBRI MH-15-009-037-001/84
(GEVRAI GUNGI) 		1815009000NRG24191220230935762 20/12/2023 KUSHIVARTA VILAS DAKALE 1815009WL053240 KUSHIVARTA VILAS DAKALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183445 KUSHIVARTA VILAS DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
527 PHULAMBRI MH-15-009-037-001/84
(GEVRAI GUNGI) 		1815009000NRG24191220230935764 20/12/2023 VILASRAO VISHWANATH DAKALE 1815009WL053240 VILASRAO VISHWANATH DAKALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183443 VILASRAO VISHWANATH DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
528 PHULAMBRI MH-15-009-037-001/86
(GEVRAI GUNGI) 		1815009000NRG24191220230935790 20/12/2023 JAGANNATH SAMPATRAO DAKALE 1815009WL053242 JAGANNATH SAMPATRAO DAKALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183050 JAGANNATH SAMPATRAO DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
529 PHULAMBRI MH-15-009-037-001/86
(GEVRAI GUNGI) 		1815009000NRG24191220230935786 20/12/2023 JAGANNATH SAMPATRAO DAKALE 1815009WL053242 JAGANNATH SAMPATRAO DAKALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183049 JAGANNATH SAMPATRAO DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
530 PHULAMBRI MH-15-009-037-001/86
(GEVRAI GUNGI) 		1815009000NRG24191220230935788 20/12/2023 RAGHUNATH JAGANNATH DAKLE 1815009WL053242 RAGHUNATH JAGANNATH DAKLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184840 RAGHUNATH JAGANNATH DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
531 PHULAMBRI MH-15-009-037-001/86
(GEVRAI GUNGI) 		1815009000NRG24191220230935792 20/12/2023 RAGHUNATH JAGANNATH DAKLE 1815009WL053242 RAGHUNATH JAGANNATH DAKLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184839 RAGHUNATH JAGANNATH DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
532 PHULAMBRI MH-15-009-037-001/91
(GEVRAI GUNGI) 		1815009000NRG24191220230934750 20/12/2023 BHAUSAHEB GANPAT DAKLE 1815009WL053185 BHAUSAHEB GANPAT DAKLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183441 BHAUSAHEB GANPAT DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
533 PHULAMBRI MH-15-009-037-001/91
(GEVRAI GUNGI) 		1815009000NRG24191220230934751 20/12/2023 BHAUSAHEB GANPAT DAKLE 1815009WL053185 BHAUSAHEB GANPAT DAKLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183442 BHAUSAHEB GANPAT DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
534 PHULAMBRI MH-15-009-040-001/160
(PIRBAWADA) 		1815009040NRG24141220230903332 20/12/2023 ILIYAS AMAULLA MULTANI 1815009040WL051552 ILIYAS AMAULLA MULTANI 00114 YESB0AURDCC 819 819 Processed 09/03/2024 A068240183508 ELIYAS AMANULLA MULATANI AIRTEL PAYMENTS BANK LIMITED(990288)
535 PHULAMBRI MH-15-009-040-001/160
(PIRBAWADA) 		1815009040NRG24141220230903335 20/12/2023 ILIYAS AMAULLA MULTANI 1815009040WL051552 ILIYAS AMAULLA MULTANI 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240183509 ELIYAS AMANULLA MULATANI AIRTEL PAYMENTS BANK LIMITED(990288)
536 PHULAMBRI MH-15-009-040-001/211
(PIRBAWADA) 		1815009040NRG24161220230915597 20/12/2023 RUKMINI RAWSAHEB BOKIL 1815009040WL052131 RUKMINI RAWSAHEB BOKIL 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184867 M/s. RUKHMANBAI RAVSAHEB BOKIL BANK OF MAHARASHTRA(607387)
537 PHULAMBRI MH-15-009-040-001/236
(PIRBAWADA) 		1815009040NRG24181220230922632 20/12/2023 DATTU SANDU KALE 1815009040WL052613 DATTU SANDU KALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183505 DATTU SANDU KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
538 PHULAMBRI MH-15-009-040-001/529
(PIRBAWADA) 		1815009040NRG24181220230922636 20/12/2023 ANNA MAROTI BOKILE 1815009040WL052613 ANNA MAROTI BOKILE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184927 Mr. ANNA MAROTI BOKIL BANK OF MAHARASHTRA(607387)
539 PHULAMBRI MH-15-009-040-001/54
(PIRBAWADA) 		1815009040NRG24141220230903339 20/12/2023 ASHOK LAXMAN LONDHE 1815009040WL051552 ASHOK LAXMAN LONDHE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240183511 ASHOK LAXMAN LONDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
540 PHULAMBRI MH-15-009-040-001/54
(PIRBAWADA) 		1815009040NRG24141220230903341 20/12/2023 ASHOK LAXMAN LONDHE 1815009040WL051552 ASHOK LAXMAN LONDHE 00114 YESB0AURDCC 819 819 Processed 09/03/2024 A068240183510 ASHOK LAXMAN LONDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
541 PHULAMBRI MH-15-009-040-001/547
(PIRBAWADA) 		1815009040NRG24141220230903343 20/12/2023 GAYASKHA AMANULLAKHA MULTANI 1815009040WL051552 GAYASKHA AMANULLAKHA MULTANI 00114 YESB0AURDCC 819 819 Processed 09/03/2024 A068240183512 GAYASKHA AMANULLAKHA MULTANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
542 PHULAMBRI MH-15-009-040-001/547
(PIRBAWADA) 		1815009040NRG24141220230903345 20/12/2023 GAYASKHA AMANULLAKHA MULTANI 1815009040WL051552 GAYASKHA AMANULLAKHA MULTANI 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240183513 GAYASKHA AMANULLAKHA MULTANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
543 PHULAMBRI MH-15-009-040-001/587
(PIRBAWADA) 		1815009040NRG24181220230922640 20/12/2023 SHAHBAJ RAIS MULTANI 1815009040WL052613 SHAHBAJ RAIS MULTANI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183419 SHAHBAJ RAIS MULTANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
544 PHULAMBRI MH-15-009-040-001/587
(PIRBAWADA) 		1815009040NRG24181220230922641 20/12/2023 WASIM YUNUS MULTANI 1815009040WL052613 WASIM YUNUS MULTANI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184857 WASIM YUNUS MULTANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
545 PHULAMBRI MH-15-009-040-001/591
(PIRBAWADA) 		1815009040NRG24161220230915604 20/12/2023 BHAGAWAN UTTAMRAV GADEKAR 1815009040WL052131 BHAGAWAN UTTAMRAV GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183472 BHAGAWAN UTTAMRAV GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
546 PHULAMBRI MH-15-009-040-001/625
(PIRBAWADA) 		1815009040NRG24181220230922646 20/12/2023 FOUJIYABI SAJED SHAIKH 1815009040WL052613 FOUJIYABI SAJED SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184942 FOUJIYABI SAJED SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
547 PHULAMBRI MH-15-009-040-001/625
(PIRBAWADA) 		1815009040NRG24181220230922645 20/12/2023 SAJED BARKAT SHAIKH 1815009040WL052613 SAJED BARKAT SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184858 SAJED BARKAT SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
548 PHULAMBRI MH-15-009-041-001/194
(RANJANGAON) 		1815009000NRG24191220230936706 20/12/2023 SANTOSH AMBADAS KONDKE 1815009WL053287 SANTOSH AMBADAS KONDKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183506 SANTOSH AMBADAS KONDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
549 PHULAMBRI MH-15-009-041-001/213
(RANJANGAON) 		1815009000NRG24191220230936732 20/12/2023 KASABAI MANOHAR ARSUL 1815009WL053288 KASABAI MANOHAR ARSUL 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183006 MISS KASABAI MANOHAR ARSUL STATE BANK OF INDIA(508548)
550 PHULAMBRI MH-15-009-041-001/314
(RANJANGAON) 		1815009000NRG24191220230936740 20/12/2023 CHANDRAKANT NARSING KONDKE 1815009WL053288 CHANDRAKANT NARSING KONDKE 00114 YESB0AURDCC 1620 1620 Processed 09/03/2024 A068240183001 CHANDRAKANT NARSING KONDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
551 PHULAMBRI MH-15-009-041-001/327
(RANJANGAON) 		1815009000NRG24191220230936747 20/12/2023 SUNITA RAMESH KONDAKE 1815009WL053288 SUNITA RAMESH KONDAKE 00114 YESB0AURDCC 1200 1200 Processed 09/03/2024 A068240184903 SUNITA RAMESH KONDAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
552 PHULAMBRI MH-15-009-041-001/4
(RANJANGAON) 		1815009000NRG24191220230936751 20/12/2023 LAXMIBAI VISHNU KONDKE 1815009WL053288 LAXMIBAI VISHNU KONDKE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240183003 LAXMIBAI VISHNU KONDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
553 PHULAMBRI MH-15-009-041-001/4
(RANJANGAON) 		1815009000NRG24191220230936753 20/12/2023 LAXMIBAI VISHNU KONDKE 1815009WL053288 LAXMIBAI VISHNU KONDKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183005 LAXMIBAI VISHNU KONDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
554 PHULAMBRI MH-15-009-041-001/4
(RANJANGAON) 		1815009000NRG24191220230936755 20/12/2023 LAXMIBAI VISHNU KONDKE 1815009WL053288 LAXMIBAI VISHNU KONDKE 00114 YESB0AURDCC 1911 1911 Processed 09/03/2024 A068240183004 LAXMIBAI VISHNU KONDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
555 PHULAMBRI MH-15-009-041-001/51
(RANJANGAON) 		1815009000NRG24191220230936718 20/12/2023 SHIVAJI PANDIT KONDKE 1815009WL053287 SHIVAJI PANDIT KONDKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183000 SHIVAJI PANDIT KONDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
556 PHULAMBRI MH-15-009-041-001/62
(RANJANGAON) 		1815009000NRG24191220230936720 20/12/2023 DADARAO KADUBA ADSULE 1815009WL053287 DADARAO KADUBA ADSULE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183002 DADARAO KADUBA ADSULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
557 PHULAMBRI MH-15-009-041-001/65
(RANJANGAON) 		1815009000NRG24191220230936726 20/12/2023 ASABAISANTOSH KONDKE 1815009WL053287 ASABAISANTOSH KONDKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183007 ASABAISANTOSH KONDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
558 PHULAMBRI MH-15-009-056-001/137
(PIMPALGAON WALAN) 		1815009056NRG24071220230845307 20/12/2023 AMBADAS SARJERAO SHIRSATH 1815009056WL048790 AMBADAS SARJERAO SHIRSATH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240182966 AMBADAS SARJERAO SHIRSATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
559 PHULAMBRI MH-15-009-056-001/137
(PIMPALGAON WALAN) 		1815009056NRG24071220230845308 20/12/2023 AMBADAS SARJERAO SHIRSATH 1815009056WL048790 AMBADAS SARJERAO SHIRSATH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240182967 AMBADAS SARJERAO SHIRSATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
560 PHULAMBRI MH-15-009-056-001/23
(PIMPALGAON WALAN) 		1815009056NRG24071220230845315 20/12/2023 NAGORAO NARAYAN SHIRSATH 1815009056WL048790 NAGORAO NARAYAN SHIRSATH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183016 NAGORAO NARAYAN SHIRSATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
561 PHULAMBRI MH-15-009-056-001/23
(PIMPALGAON WALAN) 		1815009056NRG24071220230845317 20/12/2023 NAGORAO NARAYAN SHIRSATH 1815009056WL048790 NAGORAO NARAYAN SHIRSATH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183017 NAGORAO NARAYAN SHIRSATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
562 PHULAMBRI MH-15-009-056-001/320
(PIMPALGAON WALAN) 		1815009056NRG24071220230845395 20/12/2023 HIRAMAN KADUBA KHANDALE 1815009056WL048792 HIRAMAN KADUBA KHANDALE 00114 YESB0AURDCC 1911 1911 Processed 09/03/2024 A068240184791 HIRAMAN KADUBA KHANDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
563 PHULAMBRI MH-15-009-056-001/384
(PIMPALGAON WALAN) 		1815009056NRG24071220230845355 20/12/2023 EKNATH GAOUNAJI WAHATUL 1815009056WL048791 EKNATH GAOUNAJI WAHATUL 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183507 EKNATH GAOUNAJI WAHATUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
564 PHULAMBRI MH-15-009-056-001/507
(PIMPALGAON WALAN) 		1815009056NRG24071220230845358 20/12/2023 BHGINATH DAGDU VAHULE 1815009056WL048791 BHGINATH DAGDU VAHULE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240182985 BHGINATH DAGDU VAHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
565 PHULAMBRI MH-15-009-056-001/570
(PIMPALGAON WALAN) 		1815009056NRG24071220230845335 20/12/2023 TATERAO SHEBRAO SIRASHAT 1815009056WL048790 TATERAO SHEBRAO SIRASHAT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183034 Mr. TATERAO SAHEBRAO SIRSAT MAHARASHTRA GRAMIN BANK(607000)
566 PHULAMBRI MH-15-009-056-001/570
(PIMPALGAON WALAN) 		1815009056NRG24071220230845333 20/12/2023 TATERAO SHEBRAO SIRASHAT 1815009056WL048790 TATERAO SHEBRAO SIRASHAT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183033 Mr. TATERAO SAHEBRAO SIRSAT MAHARASHTRA GRAMIN BANK(607000)
567 PHULAMBRI MH-15-009-056-001/573
(PIMPALGAON WALAN) 		1815009056NRG24071220230845337 20/12/2023 TRINBAK PARUBA SIRASAT 1815009056WL048790 TRINBAK PARUBA SIRASAT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184802 Mr. SHIRSAT TRIMBAK PARUBA MAHARASHTRA GRAMIN BANK(607000)
568 PHULAMBRI MH-15-009-056-001/573
(PIMPALGAON WALAN) 		1815009056NRG24071220230845338 20/12/2023 TRINBAK PARUBA SIRASAT 1815009056WL048790 TRINBAK PARUBA SIRASAT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184803 Mr. SHIRSAT TRIMBAK PARUBA MAHARASHTRA GRAMIN BANK(607000)
569 PHULAMBRI MH-15-009-056-001/604
(PIMPALGAON WALAN) 		1815009056NRG24071220230845364 20/12/2023 DADARAO MAHIPAT VAHULE 1815009056WL048791 DADARAO MAHIPAT VAHULE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183521 DADARAO MAHIPAT VAHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
570 PHULAMBRI MH-15-009-056-001/79
(PIMPALGAON WALAN) 		1815009056NRG24071220230845377 20/12/2023 MANDABAI RAMESHWAR WAHATULE 1815009056WL048791 MANDABAI RAMESHWAR WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184792 MANDABAI RAMESHWAR WAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
571 PHULAMBRI MH-15-009-056-001/79
(PIMPALGAON WALAN) 		1815009056NRG24071220230845376 20/12/2023 RAMESHWAR KISANRAO WAHATULE 1815009056WL048791 RAMESHWAR KISANRAO WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184865 RAMESHWAR KISANRAO WAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
572 PHULAMBRI MH-15-009-058-001/199
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230928044 20/12/2023 KESHAV BHIKAN VAKHRE 1815009WL052872 KESHAV BHIKAN VAKHRE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183045 KESHAVRAO BHIKAN VAKHRE INDIA POST PAYMENTS BANK LIMITED(508528)
573 PHULAMBRI MH-15-009-058-001/237
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230928046 20/12/2023 PUSHPA KAKAJI KAKADE 1815009WL052872 PUSHPA KAKAJI KAKADE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183478 PUSHPA KAKAJI KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
574 PHULAMBRI MH-15-009-060-001/189
(KINGAON) 		1815009000NRG24191220230936795 20/12/2023 SHIVAJI BHIMRAO CHAVAN 1815009WL053290 SHIVAJI BHIMRAO CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183483 SHIVAJI BHIMRAO CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
575 PHULAMBRI MH-15-009-060-001/265
(KINGAON) 		1815009000NRG24191220230936888 20/12/2023 SANTOSH SHEKU NAJAN 1815009WL053292 SANTOSH SHEKU NAJAN 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240183390 SANTOSH SHEKU NAJAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
576 PHULAMBRI MH-15-009-060-001/265
(KINGAON) 		1815009000NRG24191220230936889 20/12/2023 SANTOSH SHEKU NAJAN 1815009WL053292 SANTOSH SHEKU NAJAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183391 SANTOSH SHEKU NAJAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
577 PHULAMBRI MH-15-009-060-001/294
(KINGAON) 		1815009000NRG24191220230936894 20/12/2023 GANESH BHAUSAHEB CHAVAN 1815009WL053292 GANESH BHAUSAHEB CHAVAN 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240184872 GANESH BHAUSAHEB CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
578 PHULAMBRI MH-15-009-060-001/294
(KINGAON) 		1815009000NRG24191220230936897 20/12/2023 GANESH BHAUSAHEB CHAVAN 1815009WL053292 GANESH BHAUSAHEB CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184871 GANESH BHAUSAHEB CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
579 PHULAMBRI MH-15-009-060-001/294
(KINGAON) 		1815009000NRG24191220230936898 20/12/2023 RAMESH BHAUSAHEB CHAVAN 1815009WL053292 RAMESH BHAUSAHEB CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184869 RAMESH BHAUSAHEB CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
580 PHULAMBRI MH-15-009-060-001/294
(KINGAON) 		1815009000NRG24191220230936895 20/12/2023 RAMESH BHAUSAHEB CHAVAN 1815009WL053292 RAMESH BHAUSAHEB CHAVAN 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240184870 RAMESH BHAUSAHEB CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
581 PHULAMBRI MH-15-009-060-001/757
(KINGAON) 		1815009000NRG24191220230936876 20/12/2023 BAJIRAO VITTHAL SONWANE 1815009WL053291 BAJIRAO VITTHAL SONWANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184904 BAJIRAO VITTHAL SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 683841 683841
582 PHULAMBRI MH-15-009-013-001/544
(PAL) 		1815009000NRG24191220230936522 20/12/2023 RAMDAS JADHAV BABURAO 1815009WL053278 RAMDAS JADHAV BABURAO 00415 SBIN0013548 1638 1638 Processed 09/03/2024 A068240183229 MR RAMDAS BABURAO JADHAV STATE BANK OF INDIA(508548)
583 PHULAMBRI MH-15-009-013-001/544
(PAL) 		1815009000NRG24191220230936523 20/12/2023 RAMDAS JADHAV BABURAO 1815009WL053278 RAMDAS JADHAV BABURAO 00415 SBIN0013548 1638 1638 Processed 09/03/2024 A068240183230 MR RAMDAS BABURAO JADHAV STATE BANK OF INDIA(508548)
584 PHULAMBRI MH-15-009-013-001/544
(PAL) 		1815009000NRG24191220230936524 20/12/2023 RAMDAS JADHAV BABURAO 1815009WL053278 RAMDAS JADHAV BABURAO 00415 SBIN0013548 1638 1638 Processed 09/03/2024 A068240183231 MR RAMDAS BABURAO JADHAV STATE BANK OF INDIA(508548)
585 PHULAMBRI MH-15-009-033-001/522
(BORGAON ARJA) 		1815009033NRG24101220230865505 20/12/2023 MANISHA YOGESH BALANDE 1815009033WL049749 MANISHA YOGESH BALANDE 00415 SBIN0013548 1638 1638 Processed 09/03/2024 A068240183241 MR MANISHA YOGESH BALANDE STATE BANK OF INDIA(508548)
586 PHULAMBRI MH-15-009-037-001/22
(GEVRAI GUNGI) 		1815009000NRG24191220230936184 20/12/2023 ASHOK BHAGURAM TAMBE 1815009WL053264 ASHOK BHAGURAM TAMBE 00415 SBIN0013548 1638 1638 Processed 09/03/2024 A068240184968 ASHOK BHAGURAM TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
587 PHULAMBRI MH-15-009-037-001/22
(GEVRAI GUNGI) 		1815009000NRG24191220230936186 20/12/2023 ASHOK BHAGURAM TAMBE 1815009WL053264 ASHOK BHAGURAM TAMBE 00415 SBIN0013548 1638 1638 Processed 09/03/2024 A068240184969 ASHOK BHAGURAM TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
588 PHULAMBRI MH-15-009-037-001/423
(GEVRAI GUNGI) 		1815009000NRG24191220230935604 20/12/2023 SUNANDA BHAGWAN DAKLE 1815009WL053227 SUNANDA BHAGWAN DAKLE 00415 SBIN0013548 1638 1638 Processed 09/03/2024 A068240183237 SUNANDA BHAGWAN DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
589 PHULAMBRI MH-15-009-037-001/444
(GEVRAI GUNGI) 		1815009000NRG24191220230935571 20/12/2023 POOJA NIVRUTTI DAKLE 1815009WL053222 POOJA NIVRUTTI DAKLE 00415 SBIN0013548 1638 1638 Processed 09/03/2024 A068240183259 POOJA NIVRUTTI DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
590 PHULAMBRI MH-15-009-037-001/444
(GEVRAI GUNGI) 		1815009000NRG24191220230935574 20/12/2023 POOJA NIVRUTTI DAKLE 1815009WL053222 POOJA NIVRUTTI DAKLE 00415 SBIN0013548 273 273 Processed 09/03/2024 A068240183258 POOJA NIVRUTTI DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
591 PHULAMBRI MH-15-009-037-001/5
(GEVRAI GUNGI) 		1815009000NRG24191220230934975 20/12/2023 SAMADHAN SHRIRANG DAKLE 1815009WL053195 SAMADHAN SHRIRANG DAKLE 00415 SBIN0013548 1638 1638 Processed 09/03/2024 A068240183227 SAMADHAN SHRIRANG DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
592 PHULAMBRI MH-15-009-037-001/5
(GEVRAI GUNGI) 		1815009000NRG24191220230934972 20/12/2023 SAMADHAN SHRIRANG DAKLE 1815009WL053195 SAMADHAN SHRIRANG DAKLE 00415 SBIN0013548 1638 1638 Processed 09/03/2024 A068240183228 SAMADHAN SHRIRANG DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
593 PHULAMBRI MH-15-009-037-001/61
(GEVRAI GUNGI) 		1815009000NRG24191220230935288 20/12/2023 MANISHA YOGESH DAKLE 1815009WL053211 MANISHA YOGESH DAKLE 00415 SBIN0013548 1638 1638 Processed 09/03/2024 A068240183262 MRS MANISHA YOGESH DAKLE STATE BANK OF INDIA(508548)
594 PHULAMBRI MH-15-009-037-001/61
(GEVRAI GUNGI) 		1815009000NRG24191220230935293 20/12/2023 MANISHA YOGESH DAKLE 1815009WL053211 MANISHA YOGESH DAKLE 00415 SBIN0013548 1638 1638 Processed 09/03/2024 A068240183261 MRS MANISHA YOGESH DAKLE STATE BANK OF INDIA(508548)
595 PHULAMBRI MH-15-009-037-001/633
(GEVRAI GUNGI) 		1815009000NRG24191220230934737 20/12/2023 NANDABAI 1815009WL053185 NANDABAI 00415 SBIN0013548 1638 1638 Processed 09/03/2024 A068240183212 NANDABAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
596 PHULAMBRI MH-15-009-037-001/633
(GEVRAI GUNGI) 		1815009000NRG24191220230934735 20/12/2023 NANDABAI 1815009WL053185 NANDABAI 00415 SBIN0013548 1638 1638 Processed 09/03/2024 A068240183213 NANDABAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
597 PHULAMBRI MH-15-009-037-001/643
(GEVRAI GUNGI) 		1815009000NRG24191220230934776 20/12/2023 ABARAO SHANTARAM DAKALE 1815009WL053186 ABARAO SHANTARAM DAKALE 00415 SBIN0013548 1638 1638 Processed 09/03/2024 A068240183434 ABARAO SHANTARAM DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
598 PHULAMBRI MH-15-009-037-001/643
(GEVRAI GUNGI) 		1815009000NRG24191220230934778 20/12/2023 ABARAO SHANTARAM DAKALE 1815009WL053186 ABARAO SHANTARAM DAKALE 00415 SBIN0013548 1638 1638 Processed 09/03/2024 A068240183210 ABARAO SHANTARAM DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
599 PHULAMBRI MH-15-009-037-001/643
(GEVRAI GUNGI) 		1815009000NRG24191220230934780 20/12/2023 ABARAO SHANTARAM DAKALE 1815009WL053186 ABARAO SHANTARAM DAKALE 00415 SBIN0013548 1638 1638 Processed 09/03/2024 A068240183211 ABARAO SHANTARAM DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
600 PHULAMBRI MH-15-009-037-001/661
(GEVRAI GUNGI) 		1815009000NRG24191220230936200 20/12/2023 DURGADAS HARICHANDRA JIVRAG 1815009WL053265 DURGADAS HARICHANDRA JIVRAG 00415 SBIN0013548 1638 1638 Processed 09/03/2024 A068240184970 DURGADAS HARICHANDRA JIVRAG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
601 PHULAMBRI MH-15-009-037-001/661
(GEVRAI GUNGI) 		1815009000NRG24191220230936202 20/12/2023 DURGADAS HARICHANDRA JIVRAG 1815009WL053265 DURGADAS HARICHANDRA JIVRAG 00415 SBIN0013548 1638 1638 Processed 09/03/2024 A068240184971 DURGADAS HARICHANDRA JIVRAG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
602 PHULAMBRI MH-15-009-037-001/661
(GEVRAI GUNGI) 		1815009000NRG24191220230936204 20/12/2023 DURGADAS HARICHANDRA JIVRAG 1815009WL053265 DURGADAS HARICHANDRA JIVRAG 00415 SBIN0013548 1638 1638 Processed 09/03/2024 A068240184972 DURGADAS HARICHANDRA JIVRAG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
603 PHULAMBRI MH-15-009-056-001/208
(PIMPALGAON WALAN) 		1815009056NRG24071220230845393 20/12/2023 NAMDEV DAGADU KHANDALE 1815009056WL048792 NAMDEV DAGADU KHANDALE 00415 SBIN0013548 1911 1911 Processed 09/03/2024 A068240183256 NAMDEV DAGADU KHANDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
604 PHULAMBRI MH-15-009-060-001/115
(KINGAON) 		1815009000NRG24191220230936811 20/12/2023 MEENA YOGESH NAJAN 1815009WL053291 MEENA YOGESH NAJAN 00415 SBIN0013548 1638 1638 Processed 09/03/2024 A068240183239 MRS MEENA YOGESH NAJAN STATE BANK OF INDIA(508548)
605 PHULAMBRI MH-15-009-060-001/143
(KINGAON) 		1815009000NRG24191220230936886 20/12/2023 DIGAMBAR EKNATH SONVANE 1815009WL053292 DIGAMBAR EKNATH SONVANE 00415 SBIN0013548 1638 1638 Processed 09/03/2024 A068240183216 DIGAMBAR EKNATH SONVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
606 PHULAMBRI MH-15-009-060-001/143
(KINGAON) 		1815009000NRG24191220230936887 20/12/2023 DIGAMBAR EKNATH SONVANE 1815009WL053292 DIGAMBAR EKNATH SONVANE 00415 SBIN0013548 1365 1365 Processed 09/03/2024 A068240183217 DIGAMBAR EKNATH SONVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
607 PHULAMBRI MH-15-009-060-001/288
(KINGAON) 		1815009000NRG24191220230936843 20/12/2023 PRALHAD BANDU CHAVAN 1815009WL053291 PRALHAD BANDU CHAVAN 00415 SBIN0013548 1638 1638 Processed 09/03/2024 A068240183253 MR PRALHAD BANDU CHAVAN STATE BANK OF INDIA(508548)
608 PHULAMBRI MH-15-009-060-001/291
(KINGAON) 		1815009000NRG24191220230936891 20/12/2023 VAISHALIBAI DATTATRAY CHAVAN 1815009WL053292 VAISHALIBAI DATTATRAY CHAVAN 00415 SBIN0013548 1638 1638 Processed 09/03/2024 A068240183268 VAISHALIBAI DATTATRAY CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
609 PHULAMBRI MH-15-009-060-001/291
(KINGAON) 		1815009000NRG24191220230936893 20/12/2023 VAISHALIBAI DATTATRAY CHAVAN 1815009WL053292 VAISHALIBAI DATTATRAY CHAVAN 00415 SBIN0013548 1365 1365 Processed 09/03/2024 A068240183269 VAISHALIBAI DATTATRAY CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
610 PHULAMBRI MH-15-009-060-001/381
(KINGAON) 		1815009000NRG24191220230936907 20/12/2023 CHITRA PANJAB SONAVANE 1815009WL053292 CHITRA PANJAB SONAVANE 00415 SBIN0013548 1365 1365 Processed 09/03/2024 A068240183263 CHITRA PANJAB SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
611 PHULAMBRI MH-15-009-060-001/381
(KINGAON) 		1815009000NRG24191220230936909 20/12/2023 CHITRA PANJAB SONAVANE 1815009WL053292 CHITRA PANJAB SONAVANE 00415 SBIN0013548 1911 1911 Processed 09/03/2024 A068240183264 CHITRA PANJAB SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
612 PHULAMBRI MH-15-009-060-001/409
(KINGAON) 		1815009000NRG24191220230936848 20/12/2023 GANESH RAMESH SONAVANE 1815009WL053291 GANESH RAMESH SONAVANE 00415 SBIN0013548 1638 1638 Processed 09/03/2024 A068240183224 GANESH RAMESHRAO SON BANK OF BARODA(606985)
613 PHULAMBRI MH-15-009-060-001/456
(KINGAON) 		1815009000NRG24191220230936919 20/12/2023 KAVERI SUNIL CHAVAN 1815009WL053292 KAVERI SUNIL CHAVAN 00415 SBIN0013548 1638 1638 Processed 09/03/2024 A068240183246 MRS KAVERI SUNIL CHAVAN STATE BANK OF INDIA(508548)
614 PHULAMBRI MH-15-009-060-001/462
(KINGAON) 		1815009000NRG24191220230936921 20/12/2023 ARCHNA VINOD CHAVHAN 1815009WL053292 ARCHNA VINOD CHAVHAN 00415 SBIN0013548 1638 1638 Processed 09/03/2024 A068240183247 MRS ARCHAN VINOD CHAVAN STATE BANK OF INDIA(508548)
615 PHULAMBRI MH-15-009-060-001/514
(KINGAON) 		1815009000NRG24191220230936853 20/12/2023 VIKAS DINKAR CHAVHAN 1815009WL053291 VIKAS DINKAR CHAVHAN 00415 SBIN0013548 1638 1638 Processed 09/03/2024 A068240183400 MR VIKAS DINKAR CHAVAN STATE BANK OF INDIA(508548)
616 PHULAMBRI MH-15-009-060-001/722
(KINGAON) 		1815009000NRG24191220230936864 20/12/2023 MANGALBAI LAXMAN KACHOLE 1815009WL053291 MANGALBAI LAXMAN KACHOLE 00415 SBIN0013548 1638 1638 Processed 09/03/2024 A068240183240 MANGALBAI LAXMAN KACHOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
617 PHULAMBRI MH-15-009-060-001/752
(KINGAON) 		1815009000NRG24191220230936868 20/12/2023 AMOL UTTAMRAO NARAYANKAR 1815009WL053291 AMOL UTTAMRAO NARAYANKAR 00415 SBIN0013548 1638 1638 Processed 09/03/2024 A068240184884 MR AMOL UTTAM NARAYNKAR STATE BANK OF INDIA(508548)
618 PHULAMBRI MH-15-009-060-001/752
(KINGAON) 		1815009000NRG24191220230936870 20/12/2023 AMOL UTTAMRAO NARAYANKAR 1815009WL053291 AMOL UTTAMRAO NARAYANKAR 00415 SBIN0013548 1235 1235 Processed 09/03/2024 A068240184885 MR AMOL UTTAM NARAYNKAR STATE BANK OF INDIA(508548)
619 PHULAMBRI MH-15-009-060-001/794
(KINGAON) 		1815009000NRG24191220230936946 20/12/2023 SHAM SHEKU DEVKAR 1815009WL053292 SHAM SHEKU DEVKAR 00415 SBIN0013548 1365 1365 Processed 09/03/2024 A068240183226 MASTER SHAM SHEKU DEVKAR STATE BANK OF INDIA(508548)
620 PHULAMBRI MH-15-009-060-001/794
(KINGAON) 		1815009000NRG24191220230936948 20/12/2023 SHAM SHEKU DEVKAR 1815009WL053292 SHAM SHEKU DEVKAR 00415 SBIN0013548 1638 1638 Processed 09/03/2024 A068240183225 MASTER SHAM SHEKU DEVKAR STATE BANK OF INDIA(508548)
621 PHULAMBRI MH-15-009-060-001/797
(KINGAON) 		1815009000NRG24191220230936954 20/12/2023 BHAGWAN HARICHANDRA CHAVAN 1815009WL053292 BHAGWAN HARICHANDRA CHAVAN 00415 SBIN0013548 1638 1638 Processed 09/03/2024 A068240184883 BHAGWAN HARICHANDRA CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 63206 63206
622 PHULAMBRI MH-15-009-037-001/181
(GEVRAI GUNGI) 		1815009000NRG24191220230935797 20/12/2023 SARLA SUNIL DAKLE 1815009WL053243 SARLA SUNIL DAKLE 00415 SBIN0020640 1638 1638 Processed 09/03/2024 A068240183248 MRS SARLA SUNIL DAKLE STATE BANK OF INDIA(508548)
623 PHULAMBRI MH-15-009-037-001/181
(GEVRAI GUNGI) 		1815009000NRG24191220230935801 20/12/2023 SARLA SUNIL DAKLE 1815009WL053243 SARLA SUNIL DAKLE 00415 SBIN0020640 1638 1638 Processed 09/03/2024 A068240183249 MRS SARLA SUNIL DAKLE STATE BANK OF INDIA(508548)
624 PHULAMBRI MH-15-009-037-001/181
(GEVRAI GUNGI) 		1815009000NRG24191220230935805 20/12/2023 SARLA SUNIL DAKLE 1815009WL053243 SARLA SUNIL DAKLE 00415 SBIN0020640 1638 1638 Processed 09/03/2024 A068240183250 MRS SARLA SUNIL DAKLE STATE BANK OF INDIA(508548)
625 PHULAMBRI MH-15-009-037-001/40
(GEVRAI GUNGI) 		1815009000NRG24191220230935012 20/12/2023 SHE. NAJIR SHE. AASHK 1815009WL053197 SHE. NAJIR SHE. AASHK 00415 SBIN0020640 1638 1638 Processed 09/03/2024 A068240183234 MISS SHEKHNAJIR SHEKHASHEKH SHEKH STATE BANK OF INDIA(508548)
626 PHULAMBRI MH-15-009-037-001/40
(GEVRAI GUNGI) 		1815009000NRG24191220230935013 20/12/2023 SHE. NAJIR SHE. AASHK 1815009WL053197 SHE. NAJIR SHE. AASHK 00415 SBIN0020640 1638 1638 Processed 09/03/2024 A068240183235 MISS SHEKHNAJIR SHEKHASHEKH SHEKH STATE BANK OF INDIA(508548)
627 PHULAMBRI MH-15-009-037-001/406
(GEVRAI GUNGI) 		1815009000NRG24191220230935015 20/12/2023 MUMTAJBI SHAIKH SAMAD 1815009WL053197 MUMTAJBI SHAIKH SAMAD 00415 SBIN0020640 1638 1638 Processed 09/03/2024 A068240183236 MISS MUMTAZ SAMAD SHAIKH STATE BANK OF INDIA(508548)
628 PHULAMBRI MH-15-009-037-001/417
(GEVRAI GUNGI) 		1815009000NRG24191220230935105 20/12/2023 MANISHA BHIKAN PAWAR 1815009WL053203 MANISHA BHIKAN PAWAR 00415 SBIN0020640 1638 1638 Processed 09/03/2024 A068240183251 MISS MANISHA BHIKAN PAWAR STATE BANK OF INDIA(508548)
629 PHULAMBRI MH-15-009-037-001/417
(GEVRAI GUNGI) 		1815009000NRG24191220230935107 20/12/2023 MANISHA BHIKAN PAWAR 1815009WL053203 MANISHA BHIKAN PAWAR 00415 SBIN0020640 1638 1638 Processed 09/03/2024 A068240183252 MISS MANISHA BHIKAN PAWAR STATE BANK OF INDIA(508548)
630 PHULAMBRI MH-15-009-037-001/437
(GEVRAI GUNGI) 		1815009000NRG24191220230935637 20/12/2023 BABAN BHAURAO DHUMAL 1815009WL053233 BABAN BHAURAO DHUMAL 00415 SBIN0020640 1638 1638 Processed 09/03/2024 A068240183243 BABAN BHAURAO DHUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
631 PHULAMBRI MH-15-009-037-001/437
(GEVRAI GUNGI) 		1815009000NRG24191220230935638 20/12/2023 BABAN BHAURAO DHUMAL 1815009WL053233 BABAN BHAURAO DHUMAL 00415 SBIN0020640 1638 1638 Processed 09/03/2024 A068240183244 BABAN BHAURAO DHUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
632 PHULAMBRI MH-15-009-037-001/437
(GEVRAI GUNGI) 		1815009000NRG24191220230935639 20/12/2023 BABAN BHAURAO DHUMAL 1815009WL053233 BABAN BHAURAO DHUMAL 00415 SBIN0020640 1638 1638 Processed 09/03/2024 A068240183245 BABAN BHAURAO DHUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
633 PHULAMBRI MH-15-009-037-001/452
(GEVRAI GUNGI) 		1815009000NRG24191220230935619 20/12/2023 GANESH TUKARAM DAKALE 1815009WL053231 GANESH TUKARAM DAKALE 00415 SBIN0020640 1638 1638 Processed 09/03/2024 A068240183257 GANESH TUKARAM DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
634 PHULAMBRI MH-15-009-037-001/496
(GEVRAI GUNGI) 		1815009000NRG24191220230936020 20/12/2023 NANDAKISHOR KALLAYNRAO TAMBE 1815009WL053254 NANDAKISHOR KALLAYNRAO TAMBE 00415 SBIN0020640 1638 1638 Processed 09/03/2024 A068240183214 NANDKISHOR KALYAN TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
635 PHULAMBRI MH-15-009-037-001/496
(GEVRAI GUNGI) 		1815009000NRG24191220230936019 20/12/2023 PANDURANG MAHADU TAMBE 1815009WL053254 PANDURANG MAHADU TAMBE 00415 SBIN0020640 1638 1638 Processed 09/03/2024 A068240183215 PANDURANG MAHADU TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
636 PHULAMBRI MH-15-009-037-001/61
(GEVRAI GUNGI) 		1815009000NRG24191220230935292 20/12/2023 MALANBAI VAIJINATH DAKALE 1815009WL053211 MALANBAI VAIJINATH DAKALE 00415 SBIN0020640 1638 1638 Processed 09/03/2024 A068240183238 MISS MALANBAI VAIJINATH DAKLE STATE BANK OF INDIA(508548)
637 PHULAMBRI MH-15-009-037-001/61
(GEVRAI GUNGI) 		1815009000NRG24191220230935291 20/12/2023 VAIJINATH SAMPATRAO DAKALE 1815009WL053211 VAIJINATH SAMPATRAO DAKALE 00415 SBIN0020640 1638 1638 Processed 09/03/2024 A068240183232 VAIJINATH SAMPATRAO DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
638 PHULAMBRI MH-15-009-037-001/61
(GEVRAI GUNGI) 		1815009000NRG24191220230935286 20/12/2023 VAIJINATH SAMPATRAO DAKALE 1815009WL053211 VAIJINATH SAMPATRAO DAKALE 00415 SBIN0020640 1638 1638 Processed 09/03/2024 A068240183233 VAIJINATH SAMPATRAO DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
639 PHULAMBRI MH-15-009-037-001/673
(GEVRAI GUNGI) 		1815009000NRG24191220230935857 20/12/2023 SANTOSH JANARDHAN DAKLE 1815009WL053246 SANTOSH JANARDHAN DAKLE 00415 SBIN0020640 1638 1638 Processed 09/03/2024 A068240183218 SANTOSH JANARDHAN DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
640 PHULAMBRI MH-15-009-037-001/673
(GEVRAI GUNGI) 		1815009000NRG24191220230935858 20/12/2023 SANTOSH JANARDHAN DAKLE 1815009WL053246 SANTOSH JANARDHAN DAKLE 00415 SBIN0020640 1638 1638 Processed 09/03/2024 A068240183219 SANTOSH JANARDHAN DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
641 PHULAMBRI MH-15-009-037-001/673
(GEVRAI GUNGI) 		1815009000NRG24191220230935859 20/12/2023 SANTOSH JANARDHAN DAKLE 1815009WL053246 SANTOSH JANARDHAN DAKLE 00415 SBIN0020640 1638 1638 Processed 09/03/2024 A068240183220 SANTOSH JANARDHAN DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
642 PHULAMBRI MH-15-009-037-001/73
(GEVRAI GUNGI) 		1815009000NRG24191220230935359 20/12/2023 DILIP MURLIDHAR JADHAV 1815009WL053214 DILIP MURLIDHAR JADHAV 00415 SBIN0020640 1638 1638 Processed 09/03/2024 A068240183254 DILIP MURLIDHAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
643 PHULAMBRI MH-15-009-037-001/73
(GEVRAI GUNGI) 		1815009000NRG24191220230935360 20/12/2023 SEEMA DILIP JADHAV 1815009WL053214 SEEMA DILIP JADHAV 00415 SBIN0020640 1638 1638 Processed 09/03/2024 A068240183255 MISS REKHA JADHAV STATE BANK OF INDIA(508548)
644 PHULAMBRI MH-15-009-059-001/1151
(GANORI) 		1815009059NRG24161220230915219 20/12/2023 RAJU HARIBHAU UBALE 1815009059WL052106 RAJU HARIBHAU UBALE 00415 SBIN0020640 1350 1350 Processed 09/03/2024 A068240182998 RAJU HARIBHAU UBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
645 PHULAMBRI MH-15-009-059-001/1151
(GANORI) 		1815009059NRG24161220230915220 20/12/2023 RAJU HARIBHAU UBALE 1815009059WL052106 RAJU HARIBHAU UBALE 00415 SBIN0020640 1620 1620 Processed 09/03/2024 A068240182999 RAJU HARIBHAU UBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
646 PHULAMBRI MH-15-009-060-001/378
(KINGAON) 		1815009000NRG24191220230936904 20/12/2023 MANOJ SURESH SONAVANE 1815009WL053292 MANOJ SURESH SONAVANE 00415 SBIN0020640 1365 1365 Processed 09/03/2024 A068240184899 MR MANOJ SURESHRAO SONAWANE STATE BANK OF INDIA(508548)
SubTotal 40371 40371
647 PHULAMBRI MH-15-009-037-001/170
(GEVRAI GUNGI) 		1815009000NRG24191220230935834 20/12/2023 PARVATIBAI WALMIKRAO WADKAR 1815009WL053245 PARVATIBAI WALMIKRAO WADKAR 00666 IDFB0040101 1638 1638 Processed 09/03/2024 A068240184799 PARVATIBAI WALMIKRAO WADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
648 PHULAMBRI MH-15-009-037-001/170
(GEVRAI GUNGI) 		1815009000NRG24191220230935838 20/12/2023 PARVATIBAI WALMIKRAO WADKAR 1815009WL053245 PARVATIBAI WALMIKRAO WADKAR 00666 IDFB0040101 1638 1638 Processed 09/03/2024 A068240184800 PARVATIBAI WALMIKRAO WADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
649 PHULAMBRI MH-15-009-037-001/170
(GEVRAI GUNGI) 		1815009000NRG24191220230935842 20/12/2023 PARVATIBAI WALMIKRAO WADKAR 1815009WL053245 PARVATIBAI WALMIKRAO WADKAR 00666 IDFB0040101 1638 1638 Processed 09/03/2024 A068240184801 PARVATIBAI WALMIKRAO WADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4914 4914
650 PHULAMBRI MH-15-009-013-001/1133
(PAL) 		1815009000NRG24191220230936502 20/12/2023 SHUBHAM SANJAY JADHAV 1815009WL053278 SHUBHAM SANJAY JADHAV 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240183367 SHUBHAM SANJAY JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
651 PHULAMBRI MH-15-009-013-001/1133
(PAL) 		1815009000NRG24191220230936504 20/12/2023 SHUBHAM SANJAY JADHAV 1815009WL053278 SHUBHAM SANJAY JADHAV 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240183365 SHUBHAM SANJAY JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
652 PHULAMBRI MH-15-009-013-001/1133
(PAL) 		1815009000NRG24191220230936506 20/12/2023 SHUBHAM SANJAY JADHAV 1815009WL053278 SHUBHAM SANJAY JADHAV 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240183366 SHUBHAM SANJAY JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
653 PHULAMBRI MH-15-009-036-001/193
(PENDGAON) 		1815009000NRG24191220230929162 20/12/2023 KADUBAI KHANDU DAKLE 1815009WL052906 KADUBAI KHANDU DAKLE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240183383 KADUBAI KHANDU DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
654 PHULAMBRI MH-15-009-036-001/193
(PENDGAON) 		1815009000NRG24191220230929170 20/12/2023 KADUBAI KHANDU DAKLE 1815009WL052906 KADUBAI KHANDU DAKLE 00691 IPOS0000001 540 540 Processed 09/03/2024 A068240183385 KADUBAI KHANDU DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
655 PHULAMBRI MH-15-009-036-001/193
(PENDGAON) 		1815009000NRG24191220230929174 20/12/2023 KADUBAI KHANDU DAKLE 1815009WL052906 KADUBAI KHANDU DAKLE 00691 IPOS0000001 546 546 Processed 09/03/2024 A068240183386 KADUBAI KHANDU DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
656 PHULAMBRI MH-15-009-036-001/193
(PENDGAON) 		1815009000NRG24191220230929166 20/12/2023 KADUBAI KHANDU DAKLE 1815009WL052906 KADUBAI KHANDU DAKLE 00691 IPOS0000001 1890 1890 Processed 09/03/2024 A068240183384 KADUBAI KHANDU DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
657 PHULAMBRI MH-15-009-037-001/107
(GEVRAI GUNGI) 		1815009000NRG24191220230935216 20/12/2023 SHK LATIF SHK SHEKHNOOR 1815009WL053209 SHK LATIF SHK SHEKHNOOR 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240184888 SHK LATIF SHK SHEKHNOOR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
658 PHULAMBRI MH-15-009-037-001/129
(GEVRAI GUNGI) 		1815009000NRG24191220230935986 20/12/2023 SHE RAFIYA BI SHE KUDMODDIN 1815009WL053253 SHE RAFIYA BI SHE KUDMODDIN 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240183352 SHAIKH RAFIYABI KUDBODDIN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
659 PHULAMBRI MH-15-009-037-001/129
(GEVRAI GUNGI) 		1815009000NRG24191220230935982 20/12/2023 SHE RAFIYA BI SHE KUDMODDIN 1815009WL053253 SHE RAFIYA BI SHE KUDMODDIN 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240183353 SHAIKH RAFIYABI KUDBODDIN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
660 PHULAMBRI MH-15-009-037-001/164
(GEVRAI GUNGI) 		1815009000NRG24191220230935728 20/12/2023 ANITABAI KACHRU DAKLE 1815009WL053238 ANITABAI KACHRU DAKLE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240183347 ANITABAI KACHRU DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
661 PHULAMBRI MH-15-009-037-001/164
(GEVRAI GUNGI) 		1815009000NRG24191220230935724 20/12/2023 ANITABAI KACHRU DAKLE 1815009WL053238 ANITABAI KACHRU DAKLE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240183348 ANITABAI KACHRU DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
662 PHULAMBRI MH-15-009-037-001/164
(GEVRAI GUNGI) 		1815009000NRG24191220230935722 20/12/2023 ANITABAI KACHRU DAKLE 1815009WL053238 ANITABAI KACHRU DAKLE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240183349 ANITABAI KACHRU DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
663 PHULAMBRI MH-15-009-037-001/210
(GEVRAI GUNGI) 		1815009000NRG24191220230935887 20/12/2023 GAYTRI YOGESH DAKLE 1815009WL053248 GAYTRI YOGESH DAKLE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240183371 GAYTRI YOGESH DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
664 PHULAMBRI MH-15-009-037-001/210
(GEVRAI GUNGI) 		1815009000NRG24191220230935893 20/12/2023 GAYTRI YOGESH DAKLE 1815009WL053248 GAYTRI YOGESH DAKLE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240183372 GAYTRI YOGESH DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
665 PHULAMBRI MH-15-009-037-001/210
(GEVRAI GUNGI) 		1815009000NRG24191220230935881 20/12/2023 GAYTRI YOGESH DAKLE 1815009WL053248 GAYTRI YOGESH DAKLE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240183370 GAYTRI YOGESH DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
666 PHULAMBRI MH-15-009-037-001/246
(GEVRAI GUNGI) 		1815009000NRG24191220230933885 20/12/2023 SAVITA BALU DAKLE 1815009WL053155 SAVITA BALU DAKLE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240183491 SAVITA BALU DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
667 PHULAMBRI MH-15-009-037-001/254
(GEVRAI GUNGI) 		1815009000NRG24191220230933829 20/12/2023 POOJA DADA DAKLE 1815009WL053153 POOJA DADA DAKLE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240183446 POOJA DADA DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
668 PHULAMBRI MH-15-009-037-001/254
(GEVRAI GUNGI) 		1815009000NRG24191220230933833 20/12/2023 POOJA DADA DAKLE 1815009WL053153 POOJA DADA DAKLE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240183447 POOJA DADA DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
669 PHULAMBRI MH-15-009-037-001/254
(GEVRAI GUNGI) 		1815009000NRG24191220230933837 20/12/2023 POOJA DADA DAKLE 1815009WL053153 POOJA DADA DAKLE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240183448 POOJA DADA DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
670 PHULAMBRI MH-15-009-037-001/318
(GEVRAI GUNGI) 		1815009000NRG24191220230934497 20/12/2023 RENUKA BHAGWAN DAKLE 1815009WL053176 RENUKA BHAGWAN DAKLE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240183359 RENUKA BHAGWAN DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
671 PHULAMBRI MH-15-009-037-001/318
(GEVRAI GUNGI) 		1815009000NRG24191220230934498 20/12/2023 RENUKA BHAGWAN DAKLE 1815009WL053176 RENUKA BHAGWAN DAKLE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240183360 RENUKA BHAGWAN DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
672 PHULAMBRI MH-15-009-037-001/320
(GEVRAI GUNGI) 		1815009000NRG24191220230936003 20/12/2023 SARLA AMOL DAKLE 1815009WL053253 SARLA AMOL DAKLE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240183350 SARLA AMOL DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
673 PHULAMBRI MH-15-009-037-001/320
(GEVRAI GUNGI) 		1815009000NRG24191220230936005 20/12/2023 SARLA AMOL DAKLE 1815009WL053253 SARLA AMOL DAKLE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240183351 SARLA AMOL DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
674 PHULAMBRI MH-15-009-037-001/39
(GEVRAI GUNGI) 		1815009000NRG24191220230935010 20/12/2023 NOORJANBI SHE. AASHAK 1815009WL053197 NOORJANBI SHE. AASHAK 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240183487 NOORJANBI SHE. AASHAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
675 PHULAMBRI MH-15-009-037-001/39
(GEVRAI GUNGI) 		1815009000NRG24191220230935011 20/12/2023 NOORJANBI SHE. AASHAK 1815009WL053197 NOORJANBI SHE. AASHAK 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240183488 NOORJANBI SHE. AASHAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
676 PHULAMBRI MH-15-009-037-001/41
(GEVRAI GUNGI) 		1815009000NRG24191220230935016 20/12/2023 SHE. MUNSI SHE. AASHAK 1815009WL053197 SHE. MUNSI SHE. AASHAK 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240183489 SHE. MUNSI SHE. AASHAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
677 PHULAMBRI MH-15-009-037-001/41
(GEVRAI GUNGI) 		1815009000NRG24191220230935018 20/12/2023 SHE. MUNSI SHE. AASHAK 1815009WL053197 SHE. MUNSI SHE. AASHAK 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240183490 SHE. MUNSI SHE. AASHAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
678 PHULAMBRI MH-15-009-037-001/481
(GEVRAI GUNGI) 		1815009000NRG24191220230934179 20/12/2023 SAKSHI RAJU TAMBE 1815009WL053165 SAKSHI RAJU TAMBE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240183379 SAKSHI RAJU TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
679 PHULAMBRI MH-15-009-037-001/481
(GEVRAI GUNGI) 		1815009000NRG24191220230934181 20/12/2023 SAKSHI RAJU TAMBE 1815009WL053165 SAKSHI RAJU TAMBE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240183380 SAKSHI RAJU TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
680 PHULAMBRI MH-15-009-037-001/490
(GEVRAI GUNGI) 		1815009000NRG24191220230935428 20/12/2023 BHAGUBAI SHRIMANT TAMBE 1815009WL053216 BHAGUBAI SHRIMANT TAMBE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240183376 BHAGUBAI SHRIMANT TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
681 PHULAMBRI MH-15-009-037-001/5
(GEVRAI GUNGI) 		1815009000NRG24191220230934973 20/12/2023 SHRIRANG SHAMRAO DAKALE 1815009WL053195 SHRIRANG SHAMRAO DAKALE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240184853 SHRIRANG SHAMRAO DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
682 PHULAMBRI MH-15-009-037-001/5
(GEVRAI GUNGI) 		1815009000NRG24191220230934970 20/12/2023 SHRIRANG SHAMRAO DAKALE 1815009WL053195 SHRIRANG SHAMRAO DAKALE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240184852 SHRIRANG SHAMRAO DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
683 PHULAMBRI MH-15-009-037-001/590
(GEVRAI GUNGI) 		1815009000NRG24191220230935656 20/12/2023 GANGASAGAR ANIL DAKALE 1815009WL053234 GANGASAGAR ANIL DAKALE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240183357 GANGASAGAR ANIL DAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
684 PHULAMBRI MH-15-009-037-001/590
(GEVRAI GUNGI) 		1815009000NRG24191220230935657 20/12/2023 GANGASAGAR ANIL DAKALE 1815009WL053234 GANGASAGAR ANIL DAKALE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240183358 GANGASAGAR ANIL DAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
685 PHULAMBRI MH-15-009-037-001/593
(GEVRAI GUNGI) 		1815009000NRG24191220230935659 20/12/2023 DEEPAK UTTAM DAKALE 1815009WL053234 DEEPAK UTTAM DAKALE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240183354 DEEPAK UTTAM DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
686 PHULAMBRI MH-15-009-037-001/593
(GEVRAI GUNGI) 		1815009000NRG24191220230935662 20/12/2023 DEEPAK UTTAM DAKALE 1815009WL053234 DEEPAK UTTAM DAKALE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240183355 DEEPAK UTTAM DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
687 PHULAMBRI MH-15-009-037-001/593
(GEVRAI GUNGI) 		1815009000NRG24191220230935663 20/12/2023 YAMUNA DEEPAK DAKLE 1815009WL053234 YAMUNA DEEPAK DAKLE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240183361 YAMUNA DEEPAK DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
688 PHULAMBRI MH-15-009-037-001/593
(GEVRAI GUNGI) 		1815009000NRG24191220230935660 20/12/2023 YAMUNA DEEPAK DAKLE 1815009WL053234 YAMUNA DEEPAK DAKLE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240183362 YAMUNA DEEPAK DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
689 PHULAMBRI MH-15-009-037-001/641
(GEVRAI GUNGI) 		1815009000NRG24191220230935112 20/12/2023 DIPAK SOMINATH DAKALE 1815009WL053203 DIPAK SOMINATH DAKALE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240183368 DIPAK SOMINATH DAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
690 PHULAMBRI MH-15-009-037-001/641
(GEVRAI GUNGI) 		1815009000NRG24191220230935110 20/12/2023 DIPAK SOMINATH DAKALE 1815009WL053203 DIPAK SOMINATH DAKALE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240183369 DIPAK SOMINATH DAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
691 PHULAMBRI MH-15-009-037-001/646
(GEVRAI GUNGI) 		1815009000NRG24191220230935585 20/12/2023 VINOD PRALHADRAO DAKALE 1815009WL053223 VINOD PRALHADRAO DAKALE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240183373 VINOD PRLHADRAO DAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
692 PHULAMBRI MH-15-009-037-001/707
(GEVRAI GUNGI) 		1815009000NRG24191220230934505 20/12/2023 NIRMALA SOPAN DAKALE 1815009WL053176 NIRMALA SOPAN DAKALE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240183345 NIRMLA SOPAN DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
693 PHULAMBRI MH-15-009-037-001/707
(GEVRAI GUNGI) 		1815009000NRG24191220230934506 20/12/2023 NIRMALA SOPAN DAKALE 1815009WL053176 NIRMALA SOPAN DAKALE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240183346 NIRMLA SOPAN DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
694 PHULAMBRI MH-15-009-037-001/713
(GEVRAI GUNGI) 		1815009000NRG24191220230935356 20/12/2023 SHRIDHAR RAMKISAN DAKLE 1815009WL053214 SHRIDHAR RAMKISAN DAKLE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240183468 SHRIDHAR RAMKISAN DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
695 PHULAMBRI MH-15-009-037-001/713
(GEVRAI GUNGI) 		1815009000NRG24191220230935357 20/12/2023 SUNITA SHRIDHAR DAKLE 1815009WL053214 SUNITA SHRIDHAR DAKLE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240183469 SUNITA SHRIDHAR DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
696 PHULAMBRI MH-15-009-037-001/714
(GEVRAI GUNGI) 		1815009000NRG24191220230934510 20/12/2023 LATA PARMESHWAR DAKLE 1815009WL053176 LATA PARMESHWAR DAKLE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240183363 LATA PARMESHWAR DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
697 PHULAMBRI MH-15-009-037-001/714
(GEVRAI GUNGI) 		1815009000NRG24191220230934508 20/12/2023 LATA PARMESHWAR DAKLE 1815009WL053176 LATA PARMESHWAR DAKLE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240183364 LATA PARMESHWAR DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
698 PHULAMBRI MH-15-009-037-001/720
(GEVRAI GUNGI) 		1815009000NRG24191220230935865 20/12/2023 Dipak Ambadas Dakle 1815009WL053246 Dipak Ambadas Dakle 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240184854 DIPAK AMBADAS DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
699 PHULAMBRI MH-15-009-037-001/720
(GEVRAI GUNGI) 		1815009000NRG24191220230935863 20/12/2023 Dipak Ambadas Dakle 1815009WL053246 Dipak Ambadas Dakle 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240184855 DIPAK AMBADAS DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
700 PHULAMBRI MH-15-009-037-001/720
(GEVRAI GUNGI) 		1815009000NRG24191220230935861 20/12/2023 Dipak Ambadas Dakle 1815009WL053246 Dipak Ambadas Dakle 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240184856 DIPAK AMBADAS DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
701 PHULAMBRI MH-15-009-040-001/794
(PIRBAWADA) 		1815009040NRG24181220230922651 20/12/2023 Daulat Anna Bokil 1815009040WL052613 Daulat Anna Bokil 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240184956 Daulat Anna Bokil THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
702 PHULAMBRI MH-15-009-040-001/794
(PIRBAWADA) 		1815009040NRG24181220230922652 20/12/2023 Tejal Daulat Bokil 1815009040WL052613 Tejal Daulat Bokil 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240183374 TEJAL DAULAT BOKIL INDIA POST PAYMENTS BANK LIMITED(508528)
703 PHULAMBRI MH-15-009-041-001/318
(RANJANGAON) 		1815009000NRG24191220230936745 20/12/2023 SACHIN ANKUSH GADEKAR 1815009WL053288 SACHIN ANKUSH GADEKAR 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240183356 Mr. Sachin Ankush Gadekar BANK OF MAHARASHTRA(607387)
704 PHULAMBRI MH-15-009-058-001/169
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230928030 20/12/2023 VIMALABAIBABURAO VAKHRE 1815009WL052872 VIMALABAIBABURAO VAKHRE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240183378 VIMALBAI BABURAO VAKHRE INDIA POST PAYMENTS BANK LIMITED(508528)
705 PHULAMBRI MH-15-009-058-001/169
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230928035 20/12/2023 VIMALABAIBABURAO VAKHRE 1815009WL052872 VIMALABAIBABURAO VAKHRE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240183377 VIMALBAI BABURAO VAKHRE INDIA POST PAYMENTS BANK LIMITED(508528)
706 PHULAMBRI MH-15-009-058-001/199
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230928045 20/12/2023 CHANDRKALAKESHAV VAKHRE 1815009WL052872 CHANDRKALAKESHAV VAKHRE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240183048 MRS CHANDRAKALABAI KESHVRAO VAKHRE STATE BANK OF INDIA(508548)
707 PHULAMBRI MH-15-009-060-001/184
(KINGAON) 		1815009000NRG24191220230936816 20/12/2023 SHEKU EKNATH CHAVAN 1815009WL053291 SHEKU EKNATH CHAVAN 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240183397 SHEKU EKNATH CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
708 PHULAMBRI MH-15-009-060-001/226
(KINGAON) 		1815009000NRG24191220230936825 20/12/2023 ALAKA SANJAY MISAL 1815009WL053291 ALAKA SANJAY MISAL 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240184876 ALKA SANJAY MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
709 PHULAMBRI MH-15-009-060-001/226
(KINGAON) 		1815009000NRG24191220230936828 20/12/2023 ALAKA SANJAY MISAL 1815009WL053291 ALAKA SANJAY MISAL 00691 IPOS0000001 1235 1235 Processed 09/03/2024 A068240184877 ALKA SANJAY MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
710 PHULAMBRI MH-15-009-060-001/226
(KINGAON) 		1815009000NRG24191220230936826 20/12/2023 DAGADU MHATARJI MISAL 1815009WL053291 DAGADU MHATARJI MISAL 00691 IPOS0000001 1235 1235 Processed 09/03/2024 A068240183392 DAGADU MHATARJI MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
711 PHULAMBRI MH-15-009-060-001/226
(KINGAON) 		1815009000NRG24191220230936823 20/12/2023 DAGADU MHATARJI MISAL 1815009WL053291 DAGADU MHATARJI MISAL 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240183393 DAGADU MHATARJI MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
712 PHULAMBRI MH-15-009-060-001/253
(KINGAON) 		1815009000NRG24191220230936834 20/12/2023 VAIBHAV SANJAY CHAVHAN 1815009WL053291 VAIBHAV SANJAY CHAVHAN 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240183375 VAIBHAV SANJAY CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
713 PHULAMBRI MH-15-009-060-001/294
(KINGAON) 		1815009000NRG24191220230936896 20/12/2023 SUVARNA GANESH CHAVAN 1815009WL053292 SUVARNA GANESH CHAVAN 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A068240183339 SUVARNA GANESH CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
714 PHULAMBRI MH-15-009-060-001/294
(KINGAON) 		1815009000NRG24191220230936899 20/12/2023 SUVARNA GANESH CHAVAN 1815009WL053292 SUVARNA GANESH CHAVAN 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240183340 SUVARNA GANESH CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
715 PHULAMBRI MH-15-009-060-001/378
(KINGAON) 		1815009000NRG24191220230936905 20/12/2023 POOJA MANOJ SONAWANE 1815009WL053292 POOJA MANOJ SONAWANE 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A068240183486 MRS POOJA ASHOK WARKAD STATE BANK OF INDIA(508548)
716 PHULAMBRI MH-15-009-060-001/378
(KINGAON) 		1815009000NRG24191220230936902 20/12/2023 POOJA MANOJ SONAWANE 1815009WL053292 POOJA MANOJ SONAWANE 00691 IPOS0000001 1911 1911 Processed 09/03/2024 A068240183381 MRS POOJA ASHOK WARKAD STATE BANK OF INDIA(508548)
717 PHULAMBRI MH-15-009-060-001/378
(KINGAON) 		1815009000NRG24191220230936903 20/12/2023 TARABAI SURESH SONAVANE 1815009WL053292 TARABAI SURESH SONAVANE 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A068240183342 TARABAI SURESHRAO SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
718 PHULAMBRI MH-15-009-060-001/378
(KINGAON) 		1815009000NRG24191220230936900 20/12/2023 TARABAI SURESH SONAVANE 1815009WL053292 TARABAI SURESH SONAVANE 00691 IPOS0000001 1911 1911 Processed 09/03/2024 A068240183341 TARABAI SURESHRAO SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
719 PHULAMBRI MH-15-009-060-001/40
(KINGAON) 		1815009000NRG24191220230936847 20/12/2023 KISHOR SHIVAJI CHAVAN 1815009WL053291 KISHOR SHIVAJI CHAVAN 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240183396 KISHOR SHIVAJI CHAVA BANK OF BARODA(606985)
720 PHULAMBRI MH-15-009-060-001/727
(KINGAON) 		1815009000NRG24191220230936933 20/12/2023 MANASI YOGESH SONAWANE 1815009WL053292 MANASI YOGESH SONAWANE 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A068240184895 MANSHI YOGESH SONAWA BANK OF BARODA(606985)
721 PHULAMBRI MH-15-009-060-001/727
(KINGAON) 		1815009000NRG24191220230936935 20/12/2023 MANASI YOGESH SONAWANE 1815009WL053292 MANASI YOGESH SONAWANE 00691 IPOS0000001 1911 1911 Processed 09/03/2024 A068240184896 MANSHI YOGESH SONAWA BANK OF BARODA(606985)
722 PHULAMBRI MH-15-009-060-001/727
(KINGAON) 		1815009000NRG24191220230936934 20/12/2023 YOGESH ASHOK SONAWANE 1815009WL053292 YOGESH ASHOK SONAWANE 00691 IPOS0000001 1911 1911 Processed 09/03/2024 A068240184893 SONAWANE YOGESH ASHOKRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
723 PHULAMBRI MH-15-009-060-001/727
(KINGAON) 		1815009000NRG24191220230936932 20/12/2023 YOGESH ASHOK SONAWANE 1815009WL053292 YOGESH ASHOK SONAWANE 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A068240184894 SONAWANE YOGESH ASHOKRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
724 PHULAMBRI MH-15-009-060-001/752
(KINGAON) 		1815009000NRG24191220230936871 20/12/2023 SHARDA AMOL NARAYANKAR 1815009WL053291 SHARDA AMOL NARAYANKAR 00691 IPOS0000001 1235 1235 Processed 09/03/2024 A068240183394 MISS SHARDA DATTU DEVRE STATE BANK OF INDIA(508548)
725 PHULAMBRI MH-15-009-060-001/752
(KINGAON) 		1815009000NRG24191220230936869 20/12/2023 SHARDA AMOL NARAYANKAR 1815009WL053291 SHARDA AMOL NARAYANKAR 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240183395 MISS SHARDA DATTU DEVRE STATE BANK OF INDIA(508548)
726 PHULAMBRI MH-15-009-060-001/757
(KINGAON) 		1815009000NRG24191220230936877 20/12/2023 SUMITRABAI BAJIRAO SONWANE 1815009WL053291 SUMITRABAI BAJIRAO SONWANE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240184905 SUMITRABAI BAJIRAO SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
727 PHULAMBRI MH-15-009-060-001/791
(KINGAON) 		1815009000NRG24191220230936943 20/12/2023 JYOTI SAINATH NAJAN 1815009WL053292 JYOTI SAINATH NAJAN 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240184878 JYOTI SAINATH NAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
728 PHULAMBRI MH-15-009-060-001/791
(KINGAON) 		1815009000NRG24191220230936945 20/12/2023 JYOTI SAINATH NAJAN 1815009WL053292 JYOTI SAINATH NAJAN 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A068240184879 JYOTI SAINATH NAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
729 PHULAMBRI MH-15-009-060-001/794
(KINGAON) 		1815009000NRG24191220230936947 20/12/2023 PRIYANKA SHAM DEVKAR 1815009WL053292 PRIYANKA SHAM DEVKAR 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A068240184874 PRIYANKA SHAM DEVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
730 PHULAMBRI MH-15-009-060-001/794
(KINGAON) 		1815009000NRG24191220230936949 20/12/2023 PRIYANKA SHAM DEVKAR 1815009WL053292 PRIYANKA SHAM DEVKAR 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240184875 PRIYANKA SHAM DEVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
731 PHULAMBRI MH-15-009-060-001/797
(KINGAON) 		1815009000NRG24191220230936955 20/12/2023 KAMAL BHAGWAN CHAVAN 1815009WL053292 KAMAL BHAGWAN CHAVAN 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240183338 CHAVAN KAMAL BHAGWAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
732 PHULAMBRI MH-15-009-060-001/798
(KINGAON) 		1815009000NRG24191220230936957 20/12/2023 KOMAL RAHUL NAJAN 1815009WL053292 KOMAL RAHUL NAJAN 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240184873 KOMAL RAHUL NAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 131988 131988
733 PHULAMBRI MH-15-009-013-001/1144
(PAL) 		1815009000NRG24191220230936507 20/12/2023 LAXMIKANT KARBHARI DEPALE 1815009WL053278 LAXMIKANT KARBHARI DEPALE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183221 LAXMIKANT KARBHARI DHEPLE INDIA POST PAYMENTS BANK LIMITED(508528)
734 PHULAMBRI MH-15-009-013-001/1144
(PAL) 		1815009000NRG24191220230936508 20/12/2023 LAXMIKANT KARBHARI DEPALE 1815009WL053278 LAXMIKANT KARBHARI DEPALE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183222 LAXMIKANT KARBHARI DHEPLE INDIA POST PAYMENTS BANK LIMITED(508528)
735 PHULAMBRI MH-15-009-013-001/1144
(PAL) 		1815009000NRG24191220230936509 20/12/2023 LAXMIKANT KARBHARI DEPALE 1815009WL053278 LAXMIKANT KARBHARI DEPALE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183223 LAXMIKANT KARBHARI DHEPLE INDIA POST PAYMENTS BANK LIMITED(508528)
736 PHULAMBRI MH-15-009-013-001/274
(PAL) 		1815009000NRG24191220230936513 20/12/2023 PUNDLIK DEVRAO JADHAV 1815009WL053278 PUNDLIK DEVRAO JADHAV 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183479 Mr. PUNDLIK DEVRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
737 PHULAMBRI MH-15-009-013-001/274
(PAL) 		1815009000NRG24191220230936514 20/12/2023 PUNDLIK DEVRAO JADHAV 1815009WL053278 PUNDLIK DEVRAO JADHAV 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183480 Mr. PUNDLIK DEVRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
738 PHULAMBRI MH-15-009-013-001/274
(PAL) 		1815009000NRG24191220230936515 20/12/2023 PUNDLIK DEVRAO JADHAV 1815009WL053278 PUNDLIK DEVRAO JADHAV 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183481 Mr. PUNDLIK DEVRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
739 PHULAMBRI MH-15-009-029-001/121
(WAHEGAON-) 		1815009000NRG24191220230936554 20/12/2023 MANDABAI RAMESH SHRIKHANDE 1815009WL053282 MANDABAI RAMESH SHRIKHANDE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183482 MANDABAI RAMESH SHRIKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
740 PHULAMBRI MH-15-009-036-001/3
(PENDGAON) 		1815009000NRG24191220230929192 20/12/2023 PANDIT BABURAO VYAVHARE 1815009WL052906 PANDIT BABURAO VYAVHARE 00730 YESB0AURDCC 1890 1890 Processed 09/03/2024 A068240184804 PANDIT BABURAO VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
741 PHULAMBRI MH-15-009-036-001/3
(PENDGAON) 		1815009000NRG24191220230929190 20/12/2023 PANDIT BABURAO VYAVHARE 1815009WL052906 PANDIT BABURAO VYAVHARE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184805 PANDIT BABURAO VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
742 PHULAMBRI MH-15-009-036-001/3
(PENDGAON) 		1815009000NRG24191220230929188 20/12/2023 PANDIT BABURAO VYAVHARE 1815009WL052906 PANDIT BABURAO VYAVHARE 00730 YESB0AURDCC 540 540 Processed 09/03/2024 A068240184806 PANDIT BABURAO VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
743 PHULAMBRI MH-15-009-036-001/3
(PENDGAON) 		1815009000NRG24191220230929186 20/12/2023 PANDIT BABURAO VYAVHARE 1815009WL052906 PANDIT BABURAO VYAVHARE 00730 YESB0AURDCC 546 546 Processed 09/03/2024 A068240183184 PANDIT BABURAO VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
744 PHULAMBRI MH-15-009-036-001/83
(PENDGAON) 		1815009000NRG24191220230929282 20/12/2023 KAUSABAI NARAYAN VYAVHARE 1815009WL052906 KAUSABAI NARAYAN VYAVHARE 00730 YESB0AURDCC 1911 1911 Processed 09/03/2024 A068240183474 KAUSABAI NARAYAN VYAVHARE ICICI BANK LTD(508534)
745 PHULAMBRI MH-15-009-036-001/83
(PENDGAON) 		1815009000NRG24191220230929276 20/12/2023 KAUSABAI NARAYAN VYAVHARE 1815009WL052906 KAUSABAI NARAYAN VYAVHARE 00730 YESB0AURDCC 540 540 Processed 09/03/2024 A068240183475 KAUSABAI NARAYAN VYAVHARE ICICI BANK LTD(508534)
746 PHULAMBRI MH-15-009-036-001/83
(PENDGAON) 		1815009000NRG24191220230929279 20/12/2023 KAUSABAI NARAYAN VYAVHARE 1815009WL052906 KAUSABAI NARAYAN VYAVHARE 00730 YESB0AURDCC 1620 1620 Processed 09/03/2024 A068240183476 KAUSABAI NARAYAN VYAVHARE ICICI BANK LTD(508534)
747 PHULAMBRI MH-15-009-036-001/83
(PENDGAON) 		1815009000NRG24191220230929273 20/12/2023 KAUSABAI NARAYAN VYAVHARE 1815009WL052906 KAUSABAI NARAYAN VYAVHARE 00730 YESB0AURDCC 546 546 Processed 09/03/2024 A068240183477 KAUSABAI NARAYAN VYAVHARE ICICI BANK LTD(508534)
748 PHULAMBRI MH-15-009-040-001/801
(PIRBAWADA) 		1815009040NRG24181220230922708 20/12/2023 GANESH RAMDAS GADEKAR 1815009040WL052616 GANESH RAMDAS GADEKAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183473 GANESH RAMDAS GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
749 PHULAMBRI MH-15-009-041-001/4
(RANJANGAON) 		1815009000NRG24191220230936750 20/12/2023 VISHNU GANGARAM KONDKE 1815009WL053288 VISHNU GANGARAM KONDKE 00730 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240183024 VISHNU GANGARAM KONDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
750 PHULAMBRI MH-15-009-041-001/4
(RANJANGAON) 		1815009000NRG24191220230936754 20/12/2023 VISHNU GANGARAM KONDKE 1815009WL053288 VISHNU GANGARAM KONDKE 00730 YESB0AURDCC 1911 1911 Processed 09/03/2024 A068240183026 VISHNU GANGARAM KONDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
751 PHULAMBRI MH-15-009-041-001/4
(RANJANGAON) 		1815009000NRG24191220230936752 20/12/2023 VISHNU GANGARAM KONDKE 1815009WL053288 VISHNU GANGARAM KONDKE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183025 VISHNU GANGARAM KONDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
752 PHULAMBRI MH-15-009-041-001/62
(RANJANGAON) 		1815009000NRG24191220230936721 20/12/2023 VIJUBAI DADARAO ADSULE 1815009WL053287 VIJUBAI DADARAO ADSULE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240183418 VIJUBAI DADARAO ADSULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
753 PHULAMBRI MH-15-009-056-001/210
(PIMPALGAON WALAN) 		1815009056NRG24071220230845349 20/12/2023 SHASHIKALA UTTAMRAO MATE 1815009056WL048791 SHASHIKALA UTTAMRAO MATE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184868 SHASHIKALA UTTAMRAO MATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
754 PHULAMBRI MH-15-009-056-001/554
(PIMPALGAON WALAN) 		1815009056NRG24071220230845360 20/12/2023 GANPAT PANDURANG AHER 1815009056WL048791 GANPAT PANDURANG AHER 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240184866 GANPAT PANDURANG AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 31890 31890
755 PHULAMBRI MH-15-009-060-001/722
(KINGAON) 		1815009000NRG24191220230936865 20/12/2023 SURESH LAXMAN KACHOLE 1815009WL053291 SURESH LAXMAN KACHOLE 1143 MAHB0RRBMGM 1638 1638 Processed 09/03/2024 A068240183242 SURESH LAXMAN KACHOLE INDUSIND BANK(607189)
SubTotal 1638 1638
756 PHULAMBRI MH-15-009-003-001/724
(CHINCHOLI NAKIB) 		1815009003NRG24171220230918232 20/12/2023 ABBARAO BHIMRAO JANGLE 1815009003WL052294 ABBARAO BHIMRAO JANGLE 1143 MAHG0005115 1638 1638 Processed 09/03/2024 A068240183188 ABBARAO BHIMRAO JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
757 PHULAMBRI MH-15-009-013-001/1090
(PAL) 		1815009000NRG24191220230936459 20/12/2023 DAIVSHALA HARIDAS SURADKAR 1815009WL053277 DAIVSHALA HARIDAS SURADKAR 1143 MAHG0005115 1638 1638 Processed 09/03/2024 A068240183194 MRS DAIVSHALA HARIDAS SURADKAR STATE BANK OF INDIA(508548)
758 PHULAMBRI MH-15-009-013-001/1090
(PAL) 		1815009000NRG24191220230936461 20/12/2023 DAIVSHALA HARIDAS SURADKAR 1815009WL053277 DAIVSHALA HARIDAS SURADKAR 1143 MAHG0005115 1638 1638 Processed 09/03/2024 A068240183196 MRS DAIVSHALA HARIDAS SURADKAR STATE BANK OF INDIA(508548)
759 PHULAMBRI MH-15-009-013-001/1090
(PAL) 		1815009000NRG24191220230936460 20/12/2023 HARIDAS RAMBHAU SURADKAR 1815009WL053277 HARIDAS RAMBHAU SURADKAR 1143 MAHG0005115 1638 1638 Processed 09/03/2024 A068240183195 HARIDAS RAMBHAU SURADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
760 PHULAMBRI MH-15-009-013-001/1090
(PAL) 		1815009000NRG24191220230936458 20/12/2023 HARIDAS RAMBHAU SURADKAR 1815009WL053277 HARIDAS RAMBHAU SURADKAR 1143 MAHG0005115 1638 1638 Processed 09/03/2024 A068240183193 HARIDAS RAMBHAU SURADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
761 PHULAMBRI MH-15-009-013-001/1133
(PAL) 		1815009000NRG24191220230936501 20/12/2023 SANJAY BHAGAJI JADHAV 1815009WL053278 SANJAY BHAGAJI JADHAV 1143 MAHG0005115 1638 1638 Processed 09/03/2024 A068240183265 Mr. SANJAY BHAGAJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
762 PHULAMBRI MH-15-009-013-001/1133
(PAL) 		1815009000NRG24191220230936505 20/12/2023 SANJAY BHAGAJI JADHAV 1815009WL053278 SANJAY BHAGAJI JADHAV 1143 MAHG0005115 1638 1638 Processed 09/03/2024 A068240183267 Mr. SANJAY BHAGAJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
763 PHULAMBRI MH-15-009-013-001/1133
(PAL) 		1815009000NRG24191220230936503 20/12/2023 SANJAY BHAGAJI JADHAV 1815009WL053278 SANJAY BHAGAJI JADHAV 1143 MAHG0005115 1638 1638 Processed 09/03/2024 A068240183266 Mr. SANJAY BHAGAJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
764 PHULAMBRI MH-15-009-013-001/974
(PAL) 		1815009000NRG24191220230936416 20/12/2023 REKHABAI HARIDAS TUPE 1815009WL053275 REKHABAI HARIDAS TUPE 1143 MAHG0005115 1638 1638 Processed 09/03/2024 A068240183208 Mrs. Rekha Haridas Tupe MAHARASHTRA GRAMIN BANK(607000)
765 PHULAMBRI MH-15-009-013-001/974
(PAL) 		1815009000NRG24191220230936418 20/12/2023 REKHABAI HARIDAS TUPE 1815009WL053275 REKHABAI HARIDAS TUPE 1143 MAHG0005115 1638 1638 Processed 09/03/2024 A068240183209 Mrs. Rekha Haridas Tupe MAHARASHTRA GRAMIN BANK(607000)
766 PHULAMBRI MH-15-009-033-001/103
(BORGAON ARJA) 		1815009033NRG24101220230865492 20/12/2023 BHAGWAN SHENFAD KALE 1815009033WL049749 BHAGWAN SHENFAD KALE 1143 MAHG0005115 1638 1638 Processed 09/03/2024 A068240183201 BHAGWAN SHENFAD KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
767 PHULAMBRI MH-15-009-033-001/583
(BORGAON ARJA) 		1815009033NRG24101220230865510 20/12/2023 BALU BHGWAN KALE 1815009033WL049749 BALU BHGWAN KALE 1143 MAHG0005115 1638 1638 Processed 09/03/2024 A068240183187 BALU BHGWAN KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
768 PHULAMBRI MH-15-009-033-001/583
(BORGAON ARJA) 		1815009033NRG24101220230865511 20/12/2023 JYOTI BALU KALE 1815009033WL049749 JYOTI BALU KALE 1143 MAHG0005115 1638 1638 Processed 09/03/2024 A068240183197 JYOTI BALU KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
769 PHULAMBRI MH-15-009-036-001/131
(PENDGAON) 		1815009000NRG24191220230929132 20/12/2023 SUKHDEV BAPURAO NIKALJE 1815009WL052906 SUKHDEV BAPURAO NIKALJE 1143 MAHG0005115 540 540 Processed 09/03/2024 A068240183388 Mr. Sukhadev Bapurao Nikalaje BANK OF MAHARASHTRA(607387)
770 PHULAMBRI MH-15-009-036-001/131
(PENDGAON) 		1815009000NRG24191220230929130 20/12/2023 SUKHDEV BAPURAO NIKALJE 1815009WL052906 SUKHDEV BAPURAO NIKALJE 1143 MAHG0005115 1638 1638 Processed 09/03/2024 A068240183387 Mr. Sukhadev Bapurao Nikalaje BANK OF MAHARASHTRA(607387)
771 PHULAMBRI MH-15-009-036-001/131
(PENDGAON) 		1815009000NRG24191220230929128 20/12/2023 SUKHDEV BAPURAO NIKALJE 1815009WL052906 SUKHDEV BAPURAO NIKALJE 1143 MAHG0005115 1890 1890 Processed 09/03/2024 A068240183389 Mr. Sukhadev Bapurao Nikalaje BANK OF MAHARASHTRA(607387)
772 PHULAMBRI MH-15-009-056-001/184
(PIMPALGAON WALAN) 		1815009056NRG24071220230845392 20/12/2023 AMOL RAVINDRA KHANDALE 1815009056WL048792 AMOL RAVINDRA KHANDALE 1143 MAHG0005115 1911 1911 Processed 09/03/2024 A068240183191 Mr. AMOL RAVINDRA KHANDALE MAHARASHTRA GRAMIN BANK(607000)
773 PHULAMBRI MH-15-009-056-001/367
(PIMPALGAON WALAN) 		1815009056NRG24071220230845353 20/12/2023 PANDHARINATH RAJARAM WAHATULE 1815009056WL048791 PANDHARINATH RAJARAM WAHATULE 1143 MAHG0005115 1638 1638 Processed 09/03/2024 A068240183198 VAHATULE PANDRINATH RAJARAM THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
774 PHULAMBRI MH-15-009-056-001/570
(PIMPALGAON WALAN) 		1815009056NRG24071220230845334 20/12/2023 KANTABAI TATERAO SIRSATH 1815009056WL048790 KANTABAI TATERAO SIRSATH 1143 MAHG0005115 1638 1638 Processed 09/03/2024 A068240183336 Mrs. KANTABAI TATERAO SIRSAT MAHARASHTRA GRAMIN BANK(607000)
775 PHULAMBRI MH-15-009-056-001/570
(PIMPALGAON WALAN) 		1815009056NRG24071220230845336 20/12/2023 KANTABAI TATERAO SIRSATH 1815009056WL048790 KANTABAI TATERAO SIRSATH 1143 MAHG0005115 1638 1638 Processed 09/03/2024 A068240183335 Mrs. KANTABAI TATERAO SIRSAT MAHARASHTRA GRAMIN BANK(607000)
776 PHULAMBRI MH-15-009-056-001/71
(PIMPALGAON WALAN) 		1815009056NRG24071220230845371 20/12/2023 SUDAM SALUBA KSHIRSAGAR 1815009056WL048791 SUDAM SALUBA KSHIRSAGAR 1143 MAHG0005115 1638 1638 Processed 09/03/2024 A068240183334 SUDAM SALUBA KSHIRSAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
777 PHULAMBRI MH-15-009-056-001/876
(PIMPALGAON WALAN) 		1815009056NRG24071220230845380 20/12/2023 SANJAY UTTAMRAO WAHATULE 1815009056WL048791 SANJAY UTTAMRAO WAHATULE 1143 MAHG0005115 1638 1638 Processed 09/03/2024 A068240183331 SANJAY UTTAM WHATULE AIRTEL PAYMENTS BANK LIMITED(990288)
778 PHULAMBRI MH-15-009-057-001/82
(DONGARGAON KAVAD) 		1815009000NRG24191220230929774 20/12/2023 ASHOK YASHWANT BODKHE 1815009WL052934 ASHOK YASHWANT BODKHE 1143 MAHG0005115 1638 1638 Processed 09/03/2024 A068240183332 ASHOK YASHWANT BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
779 PHULAMBRI MH-15-009-057-001/82
(DONGARGAON KAVAD) 		1815009000NRG24191220230929776 20/12/2023 RAHUL ASHOK BODKE 1815009WL052934 RAHUL ASHOK BODKE 1143 MAHG0005115 1638 1638 Processed 09/03/2024 A068240183192 Mrs. Rahul Ashok Bodkhe MAHARASHTRA GRAMIN BANK(607000)
780 PHULAMBRI MH-15-009-059-001/1157
(GANORI) 		1815009059NRG24161220230915221 20/12/2023 HARIBHAU SANDU UABALE 1815009059WL052106 HARIBHAU SANDU UABALE 1143 MAHG0005115 1620 1620 Processed 09/03/2024 A068240183199 HARIBHAU SANDU UABALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
781 PHULAMBRI MH-15-009-059-001/1157
(GANORI) 		1815009059NRG24161220230915222 20/12/2023 HARIBHAU SANDU UABALE 1815009059WL052106 HARIBHAU SANDU UABALE 1143 MAHG0005115 1350 1350 Processed 09/03/2024 A068240183200 HARIBHAU SANDU UABALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 41709 41709
782 PHULAMBRI MH-15-009-003-001/284
(CHINCHOLI NAKIB) 		1815009003NRG24171220230918225 20/12/2023 VAISHALI PARMESHWAR JANGALE 1815009003WL052294 VAISHALI PARMESHWAR JANGALE 1143 MAHG0005122 1638 1638 Processed 09/03/2024 A068240183189 MRS VAISHALI PARMESHWAR JANGLE STATE BANK OF INDIA(508548)
783 PHULAMBRI MH-15-009-029-001/1289
(WAHEGAON-) 		1815009000NRG24191220230936563 20/12/2023 SUVARNA SUNIL SHRIKHANDE 1815009WL053283 SUVARNA SUNIL SHRIKHANDE 1143 MAHG0005122 1638 1638 Processed 09/03/2024 A068240183337 Mrs. SUVARNA SUNIL SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
784 PHULAMBRI MH-15-009-029-001/453
(WAHEGAON-) 		1815009000NRG24191220230936575 20/12/2023 SHIVAJI HARIDAS SHRIKHANDE 1815009WL053284 SHIVAJI HARIDAS SHRIKHANDE 1143 MAHG0005122 1638 1638 Processed 09/03/2024 A068240183185 Mr. SHIVAJI HARIDAS SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
785 PHULAMBRI MH-15-009-029-001/7
(WAHEGAON-) 		1815009000NRG24191220230936576 20/12/2023 HARIDAS BHIVSAN SHRIKHANDE 1815009WL053284 HARIDAS BHIVSAN SHRIKHANDE 1143 MAHG0005122 1638 1638 Processed 09/03/2024 A068240183202 HARIDAS BHIVSAN SHRIKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
786 PHULAMBRI MH-15-009-029-001/7
(WAHEGAON-) 		1815009000NRG24191220230936577 20/12/2023 JIJABAI HARIDAS SHRIKHANDE 1815009WL053284 JIJABAI HARIDAS SHRIKHANDE 1143 MAHG0005122 1638 1638 Processed 09/03/2024 A068240183186 JIJABAI HARIDAS SHRIKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 8190 8190
787 PHULAMBRI MH-15-009-033-001/522
(BORGAON ARJA) 		1815009033NRG24101220230865504 20/12/2023 YOGESH KASHINATH BALANDE 1815009033WL049749 YOGESH KASHINATH BALANDE 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240183190 YOGESH KASHINATH BALANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
788 PHULAMBRI MH-15-009-036-001/198
(PENDGAON) 		1815009000NRG24191220230929184 20/12/2023 CHHAYA TUKARAM VYAVHARE 1815009WL052906 CHHAYA TUKARAM VYAVHARE 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240183203 CHHAYA TUKARAM VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
789 PHULAMBRI MH-15-009-036-001/198
(PENDGAON) 		1815009000NRG24191220230929182 20/12/2023 CHHAYA TUKARAM VYAVHARE 1815009WL052906 CHHAYA TUKARAM VYAVHARE 1143 MAHG0005137 1890 1890 Processed 09/03/2024 A068240183204 CHHAYA TUKARAM VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
790 PHULAMBRI MH-15-009-036-001/198
(PENDGAON) 		1815009000NRG24191220230929180 20/12/2023 CHHAYA TUKARAM VYAVHARE 1815009WL052906 CHHAYA TUKARAM VYAVHARE 1143 MAHG0005137 540 540 Processed 09/03/2024 A068240183206 CHHAYA TUKARAM VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
791 PHULAMBRI MH-15-009-036-001/198
(PENDGAON) 		1815009000NRG24191220230929178 20/12/2023 CHHAYA TUKARAM VYAVHARE 1815009WL052906 CHHAYA TUKARAM VYAVHARE 1143 MAHG0005137 546 546 Processed 09/03/2024 A068240183205 CHHAYA TUKARAM VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
792 PHULAMBRI MH-15-009-036-001/224
(PENDGAON) 		1815009000NRG24191220230929185 20/12/2023 SUSHILABAI SUKHDEV DAKLE 1815009WL052906 SUSHILABAI SUKHDEV DAKLE 1143 MAHG0005137 546 546 Processed 09/03/2024 A068240183326 SUSHILABAI SUKHDEV DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
793 PHULAMBRI MH-15-009-060-001/795
(KINGAON) 		1815009000NRG24191220230936881 20/12/2023 SOMINATH YADAV CHAVAN 1815009WL053291 SOMINATH YADAV CHAVAN 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240183333 MR SOMANATH YADAV CHAVAN STATE BANK OF INDIA(508548)
SubTotal 8436 8436
Total 1174124 1174124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULAMBRI MH1815009999_201223APB_FTO_327148 Bank of Baroda BARB0AURANG AURANGABAD BRANCH 1638
2 PHULAMBRI MH1815009999_201223APB_FTO_327148 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 62859
3 PHULAMBRI MH1815009999_201223APB_FTO_327148 Bank of Maharastra MAHB0000697 WADOD BAZAR 88257
4 PHULAMBRI MH1815009999_201223APB_FTO_327148 Bank of Maharastra MAHB0000742 PARGAON 1638
5 PHULAMBRI MH1815009999_201223APB_FTO_327148 Central Bank Of India CBIN0280681 PHULAMBRI 3549
6 PHULAMBRI MH1815009999_201223APB_FTO_327148 Distt.Central Coop.Bank YESB0AURDCC HO 683841
7 PHULAMBRI MH1815009999_201223APB_FTO_327148 State Bank of India SBIN0013548 FULAMBRI 63206
8 PHULAMBRI MH1815009999_201223APB_FTO_327148 State Bank of India SBIN0020640 PHULAMBRI 40371
9 PHULAMBRI MH1815009999_201223APB_FTO_327148 IDFC Bank IDFB0040101 BKK-Naman 4914
10 PHULAMBRI MH1815009999_201223APB_FTO_327148 India Post Payments Bank IPOS0000001 AURANGABAD 131988
11 PHULAMBRI MH1815009999_201223APB_FTO_327148 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 31890
12 PHULAMBRI MH1815009999_201223APB_FTO_327148 Maharashtra Gramin Bank MAHB0RRBMGM Phulambri 1638
13 PHULAMBRI MH1815009999_201223APB_FTO_327148 Maharashtra Gramin Bank MAHG0005115 PHULAMBRI 41709
14 PHULAMBRI MH1815009999_201223APB_FTO_327148 Maharashtra Gramin Bank MAHG0005122 BABRA 8190
15 PHULAMBRI MH1815009999_201223APB_FTO_327148 Maharashtra Gramin Bank MAHG0005137 ALAND 8436

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