Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:30:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815009999_140923APB_FTO_201729
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-15-009-068-001/27
(DHANORA) 		1815009000NRG24140920230561042 14/09/2023 MAHESH RAJU SALUNKE 1815009WL031683 MAHESH RAJU SALUNKE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A313230219430 MAHESH RAJU SALUNKE BANK OF BARODA(606985)
SubTotal 1638 1638
2 PHULAMBRI MH-15-009-068-001/319
(DHANORA) 		1815009000NRG24140920230561081 14/09/2023 NIKITA ANIL SALUNKE 1815009WL031684 NIKITA ANIL SALUNKE 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A313230220420 NIKITA ANIL SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
3 PHULAMBRI MH-15-009-054-001/188
(LOHGAD NANDRA) 		1815009000NRG24130920230555849 14/09/2023 LILA ANIL SALAVE 1815009WL031395 LILA ANIL SALAVE 00048 BKID0000682 1638 1638 Processed 10/11/2023 A313230219432 LILABAI ANIL SALVE BANK OF INDIA(508505)
SubTotal 1638 1638
4 PHULAMBRI MH-15-009-005-001/1172
(MAHALKINHOLA) 		1815009000NRG24130920230555855 14/09/2023 SHEKH SHAKIL SHEKH NASIR 1815009WL031396 SHEKH SHAKIL SHEKH NASIR 00051 MAHB0000697 1632 1632 Processed 10/11/2023 A313230219502 Mr. SHAKIL SK NASHER SHAIKH BANK OF MAHARASHTRA(607387)
5 PHULAMBRI MH-15-009-005-001/1174
(MAHALKINHOLA) 		1815009000NRG24130920230555856 14/09/2023 MANISHA SAINATH TUPE 1815009WL031396 MANISHA SAINATH TUPE 00051 MAHB0000697 1632 1632 Processed 10/11/2023 A313230220382 Miss. Manisha Shainath Tupe BANK OF MAHARASHTRA(607387)
6 PHULAMBRI MH-15-009-005-001/1175
(MAHALKINHOLA) 		1815009000NRG24130920230555857 14/09/2023 KAILAS UTTAM WAGH 1815009WL031396 KAILAS UTTAM WAGH 00051 MAHB0000697 1632 1632 Processed 10/11/2023 A313230219518 KAILAS UTTAM WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 PHULAMBRI MH-15-009-005-001/125
(MAHALKINHOLA) 		1815009000NRG24130920230555858 14/09/2023 SHAIKH AJIJ SHAIKH SARDAR 1815009WL031396 SHAIKH AJIJ SHAIKH SARDAR 00051 MAHB0000697 1632 1632 Processed 10/11/2023 A313230219504 SHAIKH AJIJ SHAIKH SARDAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 PHULAMBRI MH-15-009-005-001/18
(MAHALKINHOLA) 		1815009000NRG24130920230555862 14/09/2023 ANIL SARJERAV TUPE 1815009WL031396 ANIL SARJERAV TUPE 00051 MAHB0000697 1632 1632 Processed 10/11/2023 A313230219523 Mr. Anil Sarjerao Tupe BANK OF MAHARASHTRA(607387)
9 PHULAMBRI MH-15-009-005-001/204
(MAHALKINHOLA) 		1815009000NRG24130920230555864 14/09/2023 RADHABAI SUNIL WAGH 1815009WL031396 RADHABAI SUNIL WAGH 00051 MAHB0000697 1632 1632 Processed 10/11/2023 A313230219528 WAGH RADHABAI SUNIL THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
10 PHULAMBRI MH-15-009-005-001/204
(MAHALKINHOLA) 		1815009000NRG24130920230555863 14/09/2023 SUNIL TEJRAV WAGH 1815009WL031396 SUNIL TEJRAV WAGH 00051 MAHB0000697 1632 1632 Processed 10/11/2023 A313230219510 SUNIL TEJRAV WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 PHULAMBRI MH-15-009-005-001/228
(MAHALKINHOLA) 		1815009000NRG24130920230555865 14/09/2023 KAKAJI BHIKA WAGH 1815009WL031396 KAKAJI BHIKA WAGH 00051 MAHB0000697 1632 1632 Processed 10/11/2023 A313230219515 KAKAJI BHIKA WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 PHULAMBRI MH-15-009-005-001/244
(MAHALKINHOLA) 		1815009000NRG24130920230555867 14/09/2023 BAJIRAV TANHAJI PARKHE 1815009WL031396 BAJIRAV TANHAJI PARKHE 00051 MAHB0000697 1632 1632 Processed 10/11/2023 A313230219507 Mr. BAJIRAO TANHAJI PARKHE BANK OF MAHARASHTRA(607387)
13 PHULAMBRI MH-15-009-005-001/32
(MAHALKINHOLA) 		1815009000NRG24130920230555869 14/09/2023 KADUBAI BALASAHEB WAGH 1815009WL031396 KADUBAI BALASAHEB WAGH 00051 MAHB0000697 1632 1632 Processed 10/11/2023 A313230219527 Mrs. Kadubai Balasaheb Wagh BANK OF MAHARASHTRA(607387)
14 PHULAMBRI MH-15-009-005-001/337
(MAHALKINHOLA) 		1815009000NRG24130920230555870 14/09/2023 Babasaheb Manaji Wagh 1815009WL031396 Babasaheb Manaji Wagh 00051 MAHB0000697 1632 1632 Processed 10/11/2023 A313230219522 Mr. Babasaheb Manaji Wagh BANK OF MAHARASHTRA(607387)
15 PHULAMBRI MH-15-009-005-001/337
(MAHALKINHOLA) 		1815009000NRG24130920230555871 14/09/2023 Vaishali Babasaheb Wagh 1815009WL031396 Vaishali Babasaheb Wagh 00051 MAHB0000697 1632 1632 Processed 10/11/2023 A313230219521 VAISHALI BABASAHEB WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 PHULAMBRI MH-15-009-005-001/338
(MAHALKINHOLA) 		1815009000NRG24130920230555872 14/09/2023 Rushikesh Sandu Tupe 1815009WL031396 Rushikesh Sandu Tupe 00051 MAHB0000697 1632 1632 Processed 10/11/2023 A313230219526 Rushikesh Sandu Tupe THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 PHULAMBRI MH-15-009-005-001/38
(MAHALKINHOLA) 		1815009000NRG24130920230555873 14/09/2023 SOMINATH BHAGAJI WAGH 1815009WL031396 SOMINATH BHAGAJI WAGH 00051 MAHB0000697 1632 1632 Processed 10/11/2023 A313230219501 SOMINATH BHAGAJI WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 PHULAMBRI MH-15-009-005-001/39
(MAHALKINHOLA) 		1815009000NRG24130920230555874 14/09/2023 MANAJI SAYAJI WAGH 1815009WL031396 MANAJI SAYAJI WAGH 00051 MAHB0000697 1632 1632 Processed 10/11/2023 A313230219506 MANAJI SAYAJI WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 PHULAMBRI MH-15-009-005-001/520
(MAHALKINHOLA) 		1815009000NRG24130920230555876 14/09/2023 SACHIN SUBHASH FARKADE 1815009WL031396 SACHIN SUBHASH FARKADE 00051 MAHB0000697 1632 1632 Processed 10/11/2023 A313230219505 Mr. SACHIN SUBHASH FARKADE BANK OF MAHARASHTRA(607387)
20 PHULAMBRI MH-15-009-005-001/530
(MAHALKINHOLA) 		1815009000NRG24130920230556056 14/09/2023 ATUL VISHVANATH SOMDE 1815009WL031419 ATUL VISHVANATH SOMDE 00051 MAHB0000697 816 816 Processed 10/11/2023 A313230220440 ATUL VISHVANATH SOMDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 PHULAMBRI MH-15-009-005-001/76
(MAHALKINHOLA) 		1815009000NRG24130920230555877 14/09/2023 SURESH MARUTI WAGH 1815009WL031396 SURESH MARUTI WAGH 00051 MAHB0000697 1632 1632 Processed 10/11/2023 A313230219511 SURESH MARUTI WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 PHULAMBRI MH-15-009-005-001/83
(MAHALKINHOLA) 		1815009000NRG24130920230555878 14/09/2023 KAKAJI SHENFADU WAGH 1815009WL031396 KAKAJI SHENFADU WAGH 00051 MAHB0000697 1632 1632 Processed 10/11/2023 A313230219520 KAKAJI SHENFADU WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 PHULAMBRI MH-15-009-005-001/83
(MAHALKINHOLA) 		1815009000NRG24130920230555879 14/09/2023 MAHANANDA KAKAJI WAGH 1815009WL031396 MAHANANDA KAKAJI WAGH 00051 MAHB0000697 1632 1632 Processed 10/11/2023 A313230219499 Miss. Mahananda Kakaji Wagh BANK OF MAHARASHTRA(607387)
24 PHULAMBRI MH-15-009-006-001/1029
(WADODBAZAR) 		1815009000NRG24130920230555999 14/09/2023 KADABAI ASHOK PAVAR 1815009WL031411 KADABAI ASHOK PAVAR 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230220368 Mr. ASHOK KISANRAV PAWAR BANK OF MAHARASHTRA(607387)
25 PHULAMBRI MH-15-009-006-001/1038
(WADODBAZAR) 		1815009000NRG24130920230555994 14/09/2023 YOGESH RAMBHAU JANJAL 1815009WL031409 YOGESH RAMBHAU JANJAL 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230220365 YOGESH RAMBHAU JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 PHULAMBRI MH-15-009-006-001/1061
(WADODBAZAR) 		1815009000NRG24130920230555984 14/09/2023 SHANTABAI RATAN KEDAR 1815009WL031406 SHANTABAI RATAN KEDAR 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230219530 Mr. RATANAKAR RAMBHAU KEDAR BANK OF MAHARASHTRA(607387)
27 PHULAMBRI MH-15-009-006-001/1102
(WADODBAZAR) 		1815009000NRG24130920230555969 14/09/2023 MANISHA RAVI SATHE 1815009WL031403 MANISHA RAVI SATHE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230219519 MANISHA RAVI SATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 PHULAMBRI MH-15-009-006-001/1103
(WADODBAZAR) 		1815009000NRG24130920230555970 14/09/2023 YAMUNADAS SHANKAR SATHE 1815009WL031403 YAMUNADAS SHANKAR SATHE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230219531 Mr. YAMUNDAS SHANKAR SATHE BANK OF MAHARASHTRA(607387)
29 PHULAMBRI MH-15-009-006-001/1411
(WADODBAZAR) 		1815009000NRG24130920230556265 14/09/2023 NANDABAI SURESH RUSHI 1815009WL031429 NANDABAI SURESH RUSHI 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230220446 NANDABAI SURESH RUSHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 PHULAMBRI MH-15-009-006-001/1436
(WADODBAZAR) 		1815009000NRG24130920230556001 14/09/2023 MOSIN AHEMAD SHAHA 1815009WL031411 MOSIN AHEMAD SHAHA 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230220363 Mr. MOSIN AHEMAD SHAHA BANK OF MAHARASHTRA(607387)
31 PHULAMBRI MH-15-009-006-001/1436
(WADODBAZAR) 		1815009000NRG24130920230556000 14/09/2023 RIYANABI MOSIN SHAHA 1815009WL031411 RIYANABI MOSIN SHAHA 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230220379 Miss. Rihana Mohsin Shaha BANK OF MAHARASHTRA(607387)
32 PHULAMBRI MH-15-009-006-001/1481
(WADODBAZAR) 		1815009000NRG24130920230555976 14/09/2023 ANITA GAJANAN MHASKE 1815009WL031404 ANITA GAJANAN MHASKE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230219474 MR ANITA SANDU RATHOD STATE BANK OF INDIA(508548)
33 PHULAMBRI MH-15-009-006-001/1481
(WADODBAZAR) 		1815009000NRG24130920230555973 14/09/2023 GJAANAN KADUBA MHSHAKE 1815009WL031404 GJAANAN KADUBA MHSHAKE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230219470 GJAANAN KADUBA MHSHAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 PHULAMBRI MH-15-009-006-001/1481
(WADODBAZAR) 		1815009000NRG24130920230555975 14/09/2023 PANCHPHULA LAXMAN MHASKE 1815009WL031404 PANCHPHULA LAXMAN MHASKE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230219475 Master PANCHAPHULA BHAGWAN DUBELE BANK OF MAHARASHTRA(607387)
35 PHULAMBRI MH-15-009-006-001/1490
(WADODBAZAR) 		1815009000NRG24130920230555985 14/09/2023 JAGDISH BHGATRAM GHAVARI 1815009WL031406 JAGDISH BHGATRAM GHAVARI 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230219512 Mr. JAGDISH BHAGATRAM GHAWRI BANK OF MAHARASHTRA(607387)
36 PHULAMBRI MH-15-009-006-001/1507
(WADODBAZAR) 		1815009000NRG24130920230555964 14/09/2023 JAGANNATH SAEBRAO RUSHI 1815009WL031402 JAGANNATH SAEBRAO RUSHI 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230220372 JAGANNATH SAAHEBRAO RUSHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 PHULAMBRI MH-15-009-006-001/1542
(WADODBAZAR) 		1815009000NRG24130920230555997 14/09/2023 BANDU SANTU RUSHI 1815009WL031410 BANDU SANTU RUSHI 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230220371 BANDU SANTU RUSHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 PHULAMBRI MH-15-009-006-001/1588
(WADODBAZAR) 		1815009000NRG24130920230555986 14/09/2023 RAMDAS SANDU DANKE 1815009WL031406 RAMDAS SANDU DANKE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230220378 RAMDAS SANDU DANKE INDIA POST PAYMENTS BANK LIMITED(508528)
39 PHULAMBRI MH-15-009-006-001/1591
(WADODBAZAR) 		1815009000NRG24130920230555946 14/09/2023 FAKIRCHAND KACHRU DANKE 1815009WL031399 FAKIRCHAND KACHRU DANKE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230220427 Mr. FAKIRCHAND KACHARU DANKE BANK OF MAHARASHTRA(607387)
40 PHULAMBRI MH-15-009-006-001/1591
(WADODBAZAR) 		1815009000NRG24130920230555945 14/09/2023 RANJANA KACHRU DANKE 1815009WL031399 RANJANA KACHRU DANKE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230220430 RANJANA KACHARU DANAKE RATNAKAR BANK(607393)
41 PHULAMBRI MH-15-009-006-001/1591
(WADODBAZAR) 		1815009000NRG24130920230555947 14/09/2023 VILAS KACHRU DANKE 1815009WL031399 VILAS KACHRU DANKE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230220441 Master VILAS KACHRU DANKE BANK OF MAHARASHTRA(607387)
42 PHULAMBRI MH-15-009-006-001/1592
(WADODBAZAR) 		1815009000NRG24130920230555948 14/09/2023 ATISH ASHOK BHIVSANE 1815009WL031399 ATISH ASHOK BHIVSANE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230219497 Mr. ATISH ASHOK BHIVSANE BANK OF MAHARASHTRA(607387)
43 PHULAMBRI MH-15-009-006-001/1594
(WADODBAZAR) 		1815009000NRG24130920230555949 14/09/2023 ANKUSH ASHOK BHIVSANE 1815009WL031399 ANKUSH ASHOK BHIVSANE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230219500 Mr. Ankush Ashok Bhivasane BANK OF MAHARASHTRA(607387)
44 PHULAMBRI MH-15-009-006-001/1625
(WADODBAZAR) 		1815009000NRG24130920230555987 14/09/2023 RAVINDRA ONKAR DANKE 1815009WL031406 RAVINDRA ONKAR DANKE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230220375 RAVINDRA ONKAR DANKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 PHULAMBRI MH-15-009-006-001/1625
(WADODBAZAR) 		1815009000NRG24130920230555988 14/09/2023 VAISHALI RAVINDRA DANKE 1815009WL031406 VAISHALI RAVINDRA DANKE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230219532 Mrs. VAISHALI RAVINDRA DANKE BANK OF MAHARASHTRA(607387)
46 PHULAMBRI MH-15-009-006-001/1647
(WADODBAZAR) 		1815009000NRG24130920230555951 14/09/2023 ARUNA LAXMAN PAVAR 1815009WL031399 ARUNA LAXMAN PAVAR 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230219514 ARUNA LAXMAN PAWAR RATNAKAR BANK(607393)
47 PHULAMBRI MH-15-009-006-001/1647
(WADODBAZAR) 		1815009000NRG24130920230555950 14/09/2023 LAXMAN ASHOK PAVAR 1815009WL031399 LAXMAN ASHOK PAVAR 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230219513 LAXMAN ASHOK PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 PHULAMBRI MH-15-009-006-001/1649
(WADODBAZAR) 		1815009000NRG24130920230555978 14/09/2023 NANUBAI RAMESH FARKADE 1815009WL031404 NANUBAI RAMESH FARKADE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230219524 Miss. Nanubai Ramesh Fharkade BANK OF MAHARASHTRA(607387)
49 PHULAMBRI MH-15-009-006-001/1649
(WADODBAZAR) 		1815009000NRG24130920230555977 14/09/2023 RAMESH PANDU FARKADE 1815009WL031404 RAMESH PANDU FARKADE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230219517 RAMESH PANDU FARKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
50 PHULAMBRI MH-15-009-006-001/1653
(WADODBAZAR) 		1815009000NRG24130920230555952 14/09/2023 RATNMALA SANJAY BHIVSANE 1815009WL031399 RATNMALA SANJAY BHIVSANE 00051 MAHB0000697 546 546 Processed 10/11/2023 A313230219487 RATNMALA SANJAY BHIVSANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 PHULAMBRI MH-15-009-006-001/1715
(WADODBAZAR) 		1815009000NRG24130920230555979 14/09/2023 LAXMIBAI RAJENDRA RUSHI 1815009WL031404 LAXMIBAI RAJENDRA RUSHI 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230220374 Miss. LAXMIBAI RAJENDRA RUSHI BANK OF MAHARASHTRA(607387)
52 PHULAMBRI MH-15-009-006-001/1726
(WADODBAZAR) 		1815009000NRG24130920230555953 14/09/2023 SHOBHABAI ASHOK BHIVASANE 1815009WL031399 SHOBHABAI ASHOK BHIVASANE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230219496 SHOBHABAI ASHOK BHIVSANE BANK OF MAHARASHTRA(607387)
53 PHULAMBRI MH-15-009-006-001/1791
(WADODBAZAR) 		1815009000NRG24130920230555998 14/09/2023 ROHIT ANIL RUSHI 1815009WL031410 ROHIT ANIL RUSHI 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230220369 ROHIT ANIL RUSHI INDIA POST PAYMENTS BANK LIMITED(508528)
54 PHULAMBRI MH-15-009-006-001/2033
(WADODBAZAR) 		1815009000NRG24130920230555962 14/09/2023 LAXMAN RAMCHANDRA RUSHI 1815009WL031401 LAXMAN RAMCHANDRA RUSHI 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230219503 LAXMAN RAMCHANDRA RISHI INDIA POST PAYMENTS BANK LIMITED(508528)
55 PHULAMBRI MH-15-009-006-001/2052
(WADODBAZAR) 		1815009000NRG24130920230555989 14/09/2023 Bhagyashri Abhimanyu Hatagale 1815009WL031406 Bhagyashri Abhimanyu Hatagale 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230220380 MISS BHAGYASHRI ABHIMANYU HATAGALE MINOR STATE BANK OF INDIA(508548)
56 PHULAMBRI MH-15-009-006-001/284
(WADODBAZAR) 		1815009000NRG24130920230556266 14/09/2023 SAMINA BI SHE YAKUB 1815009WL031429 SAMINA BI SHE YAKUB 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230220447 Mrs. Saminabi Yakub Shekh BANK OF MAHARASHTRA(607387)
57 PHULAMBRI MH-15-009-006-001/294
(WADODBAZAR) 		1815009000NRG24130920230555971 14/09/2023 USHA PUNAMCHAND RATHOD 1815009WL031403 USHA PUNAMCHAND RATHOD 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230219476 USHA PUNAMCHAND RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 PHULAMBRI MH-15-009-006-001/305
(WADODBAZAR) 		1815009000NRG24130920230555955 14/09/2023 SUNIL NATHA BHIVSANE 1815009WL031399 SUNIL NATHA BHIVSANE 00051 MAHB0000697 546 546 Processed 10/11/2023 A313230219395 SUNIL NATHA BHIVSANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 PHULAMBRI MH-15-009-006-001/305
(WADODBAZAR) 		1815009000NRG24130920230555956 14/09/2023 VANDANA SUNIL BHIVSANE 1815009WL031399 VANDANA SUNIL BHIVSANE 00051 MAHB0000697 546 546 Processed 10/11/2023 A313230219486 VANDANA SUNIL BHIVSANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 PHULAMBRI MH-15-009-006-001/315
(WADODBAZAR) 		1815009000NRG24130920230555995 14/09/2023 SACHIN RAMESH BHIVSANE 1815009WL031409 SACHIN RAMESH BHIVSANE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230219498 SACHIN RAMESH BHIVSANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 PHULAMBRI MH-15-009-006-001/315
(WADODBAZAR) 		1815009000NRG24130920230555996 14/09/2023 VIVEKAND RAMESH BHIVSANE 1815009WL031409 VIVEKAND RAMESH BHIVSANE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230219495 Mr. VIVEKANAD RAMESH BHIVSANE BANK OF MAHARASHTRA(607387)
62 PHULAMBRI MH-15-009-006-001/373
(WADODBAZAR) 		1815009000NRG24130920230555963 14/09/2023 KADUBAI BHARAT PAWAAR 1815009WL031401 KADUBAI BHARAT PAWAAR 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230219509 KADUBAI BHARAT PAWAAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
63 PHULAMBRI MH-15-009-006-001/384
(WADODBAZAR) 		1815009000NRG24130920230555957 14/09/2023 RAUFSHAHA AHEMAD SHAHA 1815009WL031399 RAUFSHAHA AHEMAD SHAHA 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230219516 Mr. RAUF AHEMAD SHAH BANK OF MAHARASHTRA(607387)
64 PHULAMBRI MH-15-009-006-001/387
(WADODBAZAR) 		1815009000NRG24130920230556286 14/09/2023 MANGALA VASANT DANKE 1815009WL031431 MANGALA VASANT DANKE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230220444 Mrs. Mangalbai Vasant Danke BANK OF MAHARASHTRA(607387)
65 PHULAMBRI MH-15-009-006-001/558
(WADODBAZAR) 		1815009000NRG24130920230555993 14/09/2023 TUKARAM SHRIDHAR WAGH 1815009WL031408 TUKARAM SHRIDHAR WAGH 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230220448 TUKARAM SHRIDHAR WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 PHULAMBRI MH-15-009-006-001/57
(WADODBAZAR) 		1815009000NRG24130920230555972 14/09/2023 BABURAO PUNJABA KHAKARE 1815009WL031403 BABURAO PUNJABA KHAKARE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230219529 Mr. Baburao Punjaba Khakre BANK OF MAHARASHTRA(607387)
67 PHULAMBRI MH-15-009-006-001/575
(WADODBAZAR) 		1815009000NRG24130920230556288 14/09/2023 ASMITA GANESHLAL BILGHE 1815009WL031431 ASMITA GANESHLAL BILGHE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230220451 Miss. Asmita Ganeshlal Bilaghe BANK OF MAHARASHTRA(607387)
68 PHULAMBRI MH-15-009-006-001/575
(WADODBAZAR) 		1815009000NRG24130920230556287 14/09/2023 GANESH 1815009WL031431 GANESH 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230220436 Mr. GANESHLAL BABULAL BILGHE BANK OF MAHARASHTRA(607387)
69 PHULAMBRI MH-15-009-006-001/581
(WADODBAZAR) 		1815009000NRG24130920230555965 14/09/2023 SUNITA RAJU BARADE 1815009WL031402 SUNITA RAJU BARADE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230220367 Mrs. SUNITHA RAJU BARANDE BANK OF MAHARASHTRA(607387)
70 PHULAMBRI MH-15-009-006-001/852
(WADODBAZAR) 		1815009000NRG24130920230555967 14/09/2023 BHANUDAS RAMADAS KOLATE 1815009WL031402 BHANUDAS RAMADAS KOLATE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230220381 BHANUDAS RAMADAS KOLATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 PHULAMBRI MH-15-009-006-001/872
(WADODBAZAR) 		1815009000NRG24130920230555982 14/09/2023 SHIVAJI BHUNJAGARAO KOLATE 1815009WL031405 SHIVAJI BHUNJAGARAO KOLATE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230220443 Mr. SHIVAJI BHUJANGRAO KOLTE BANK OF MAHARASHTRA(607387)
72 PHULAMBRI MH-15-009-006-001/897
(WADODBAZAR) 		1815009000NRG24130920230555991 14/09/2023 RUPALI RAJU BHUIGAL 1815009WL031407 RUPALI RAJU BHUIGAL 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230220370 Mrs. RUPALI RAJU BHUIGAL BANK OF MAHARASHTRA(607387)
73 PHULAMBRI MH-15-009-006-001/911
(WADODBAZAR) 		1815009000NRG24130920230556268 14/09/2023 AJINATH RATAN BIGHALE 1815009WL031429 AJINATH RATAN BIGHALE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230220428 ADINATH RATAN BILGHE BANK OF MAHARASHTRA(607387)
74 PHULAMBRI MH-15-009-006-001/998
(WADODBAZAR) 		1815009000NRG24130920230556292 14/09/2023 BAPURAO PRASAD BILAGHE 1815009WL031432 BAPURAO PRASAD BILAGHE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230220439 Mr. BAPU RAMPRASAD BILGHE BANK OF MAHARASHTRA(607387)
75 PHULAMBRI MH-15-009-006-002/13
(WADODBAZAR) 		1815009000NRG24130920230556269 14/09/2023 RAMESHVER AJUBA KOLTE 1815009WL031429 RAMESHVER AJUBA KOLTE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230220429 Mr. RAMESHWAR ASRUBA KOLTE BANK OF MAHARASHTRA(607387)
76 PHULAMBRI MH-15-009-006-002/1621
(WADODBAZAR) 		1815009000NRG24130920230555990 14/09/2023 SARUBAI RAMESH KHARAT 1815009WL031406 SARUBAI RAMESH KHARAT 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230219397 Miss. SARUBAI RAMESH KHARAT BANK OF MAHARASHTRA(607387)
77 PHULAMBRI MH-15-009-006-002/31
(WADODBAZAR) 		1815009000NRG24130920230556297 14/09/2023 MINABAI DADARAO SABLE 1815009WL031434 MINABAI DADARAO SABLE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230220438 Mr. DADARAO TRIMBAK SABLE BANK OF MAHARASHTRA(607387)
78 PHULAMBRI MH-15-009-006-002/70
(WADODBAZAR) 		1815009000NRG24130920230555968 14/09/2023 RAJU BANDO KOLTE 1815009WL031402 RAJU BANDO KOLTE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230219533 RAJU BANDO KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 PHULAMBRI MH-15-009-006-002/750
(WADODBAZAR) 		1815009000NRG24130920230555980 14/09/2023 USHA VILAS FARKADE 1815009WL031404 USHA VILAS FARKADE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230219525 Miss. Usha Vilas Pharkade BANK OF MAHARASHTRA(607387)
80 PHULAMBRI MH-15-009-006-002/755
(WADODBAZAR) 		1815009000NRG24130920230556291 14/09/2023 RAMADAS VISHNU KOLATE 1815009WL031431 RAMADAS VISHNU KOLATE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230220445 Mr. Ramdas Vishnu Kolte BANK OF MAHARASHTRA(607387)
81 PHULAMBRI MH-15-009-006-002/77
(WADODBAZAR) 		1815009000NRG24130920230556271 14/09/2023 SOMINATH VISHNU KOLTE 1815009WL031429 SOMINATH VISHNU KOLTE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230220450 Mr. SOMINATH VISHNU KOLATE BANK OF MAHARASHTRA(607387)
82 PHULAMBRI MH-15-009-006-002/77
(WADODBAZAR) 		1815009000NRG24130920230556270 14/09/2023 VISHNU VITHOBA KOLTE 1815009WL031429 VISHNU VITHOBA KOLTE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230220452 VISHNU VITHOBA KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 PHULAMBRI MH-15-009-006-002/788
(WADODBAZAR) 		1815009000NRG24130920230555983 14/09/2023 LATABAI BALU NAIK 1815009WL031405 LATABAI BALU NAIK 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230219491 LATABAI BALU NAIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 PHULAMBRI MH-15-009-007-001/165
(SHEVATA (KH)) 		1815009000NRG24130920230555926 14/09/2023 PALLAVI DHARMRAJ TUPE 1815009WL031398 PALLAVI DHARMRAJ TUPE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230220377 Miss. Pallavi Dharmraj Tupe BANK OF MAHARASHTRA(607387)
85 PHULAMBRI MH-15-009-007-001/189
(SHEVATA (KH)) 		1815009000NRG24130920230555927 14/09/2023 LANKA APPARAO TUPE 1815009WL031398 LANKA APPARAO TUPE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230219492 Miss. Lankabai Appa Tupe BANK OF MAHARASHTRA(607387)
86 PHULAMBRI MH-15-009-007-001/247
(SHEVATA (KH)) 		1815009000NRG24130920230555931 14/09/2023 KAKARAO LIMBADAS TUPE 1815009WL031398 KAKARAO LIMBADAS TUPE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230220373 Mr. Kakarao Linbadas Tupe BANK OF MAHARASHTRA(607387)
87 PHULAMBRI MH-15-009-007-001/312
(SHEVATA (KH)) 		1815009000NRG24130920230555933 14/09/2023 KAVITA SUKHDEV TUPE 1815009WL031398 KAVITA SUKHDEV TUPE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230219494 Miss. KAVITA SUKHDEV TUPE BANK OF MAHARASHTRA(607387)
88 PHULAMBRI MH-15-009-007-001/55
(SHEVATA (KH)) 		1815009000NRG24130920230555937 14/09/2023 DATTU MANIKRAO BEDKE 1815009WL031398 DATTU MANIKRAO BEDKE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230220364 DATTU MANIKRAO BEDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 PHULAMBRI MH-15-009-007-001/55
(SHEVATA (KH)) 		1815009000NRG24130920230555938 14/09/2023 JIJABAI DATTU BEDKE 1815009WL031398 JIJABAI DATTU BEDKE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230220376 Miss. Jijabai Dattu Bedke BANK OF MAHARASHTRA(607387)
90 PHULAMBRI MH-15-009-007-001/95
(SHEVATA (KH)) 		1815009000NRG24130920230555944 14/09/2023 JIJABAI KESHAVRAO TUPE 1815009WL031398 JIJABAI KESHAVRAO TUPE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230219493 Miss. Jijabai Keshavrao Tupe BANK OF MAHARASHTRA(607387)
91 PHULAMBRI MH-15-009-009-001/197
(BHAVADI) 		1815009000NRG24140920230561002 14/09/2023 GANESH RESHAMAJI GHAIT 1815009WL031682 GANESH RESHAMAJI GHAIT 00051 MAHB0000697 1911 1911 Processed 10/11/2023 A313230219473 GANESH RESHAMAJI GHAIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 PHULAMBRI MH-15-009-009-001/197
(BHAVADI) 		1815009000NRG24140920230561001 14/09/2023 SUNANDA GANESH GHAIT 1815009WL031682 SUNANDA GANESH GHAIT 00051 MAHB0000697 1911 1911 Processed 10/11/2023 A313230219472 Mrs. SUNANDA GANESH GHAIT BANK OF MAHARASHTRA(607387)
93 PHULAMBRI MH-15-009-009-001/3
(BHAVADI) 		1815009000NRG24140920230561003 14/09/2023 ANITA SANTOSH DHANEDHAR 1815009WL031682 ANITA SANTOSH DHANEDHAR 00051 MAHB0000697 1911 1911 Processed 10/11/2023 A313230219462 Mrs. ANITA SANTOSH DHANEDHAR BANK OF MAHARASHTRA(607387)
94 PHULAMBRI MH-15-009-009-001/81
(BHAVADI) 		1815009000NRG24140920230561004 14/09/2023 CHANDRAKALABAI DHONDIBA TUPE 1815009WL031682 CHANDRAKALABAI DHONDIBA TUPE 00051 MAHB0000697 1911 1911 Processed 10/11/2023 A313230220437 Mrs. CHANDRAKALABAI DHONDIBA TUPE BANK OF MAHARASHTRA(607387)
95 PHULAMBRI MH-15-009-009-002/20
(BHAVADI) 		1815009000NRG24140920230561005 14/09/2023 BABAN BANDU KOLTE 1815009WL031682 BABAN BANDU KOLTE 00051 MAHB0000697 1911 1911 Processed 10/11/2023 A313230219424 BABAN BANDU KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 PHULAMBRI MH-15-009-009-002/20
(BHAVADI) 		1815009000NRG24140920230561006 14/09/2023 SINDHUBAI BABAN KOLTE 1815009WL031682 SINDHUBAI BABAN KOLTE 00051 MAHB0000697 1911 1911 Processed 10/11/2023 A313230220390 Mrs. SINDHUBAI BABANRAO KOLTE BANK OF MAHARASHTRA(607387)
97 PHULAMBRI MH-15-009-009-002/225
(BHAVADI) 		1815009000NRG24140920230561007 14/09/2023 SANDHYA DNYANESHWOR 1815009WL031682 SANDHYA DNYANESHWOR 00051 MAHB0000697 1911 1911 Processed 10/11/2023 A313230219469 SANDHYA DNYANESHWAR SHINDE CANARA BANK(508532)
98 PHULAMBRI MH-15-009-009-002/229
(BHAVADI) 		1815009000NRG24140920230561008 14/09/2023 RAMESH LAXMAN TUPE 1815009WL031682 RAMESH LAXMAN TUPE 00051 MAHB0000697 1911 1911 Processed 10/11/2023 A313230219460 Mr. RAMESH LAXMAN TUPE BANK OF MAHARASHTRA(607387)
99 PHULAMBRI MH-15-009-009-002/229
(BHAVADI) 		1815009000NRG24140920230561009 14/09/2023 REKHA RAMESH TUPE 1815009WL031682 REKHA RAMESH TUPE 00051 MAHB0000697 1911 1911 Rejected 09/11/2023 A313230219461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 PHULAMBRI MH-15-009-009-002/288
(BHAVADI) 		1815009000NRG24140920230561010 14/09/2023 SANTOSH GANGARAM DHANEDHAR 1815009WL031682 SANTOSH GANGARAM DHANEDHAR 00051 MAHB0000697 1911 1911 Processed 10/11/2023 A313230220366 Mr. SANTOSH GANGARAM DHANEDHAR BANK OF MAHARASHTRA(607387)
101 PHULAMBRI MH-15-009-009-002/38
(BHAVADI) 		1815009000NRG24140920230561011 14/09/2023 SUNIL BALAJI SABLE 1815009WL031682 SUNIL BALAJI SABLE 00051 MAHB0000697 1911 1911 Processed 10/11/2023 A313230219392 SUNIL BALAJI SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 PHULAMBRI MH-15-009-009-002/39
(BHAVADI) 		1815009000NRG24140920230561012 14/09/2023 ALKABAI KAKAJI KOLTE 1815009WL031682 ALKABAI KAKAJI KOLTE 00051 MAHB0000697 1911 1911 Processed 10/11/2023 A313230220391 Mrs. ALKABAI KAKAJI KOLTE BANK OF MAHARASHTRA(607387)
103 PHULAMBRI MH-15-009-009-002/39
(BHAVADI) 		1815009000NRG24140920230561013 14/09/2023 GANESH KAKAJI KOLTE 1815009WL031682 GANESH KAKAJI KOLTE 00051 MAHB0000697 1911 1911 Processed 10/11/2023 A313230220385 GANESH KAKAJI KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 PHULAMBRI MH-15-009-009-002/41
(BHAVADI) 		1815009000NRG24140920230561014 14/09/2023 KADUBA BANDU KOLTE 1815009WL031682 KADUBA BANDU KOLTE 00051 MAHB0000697 1911 1911 Processed 10/11/2023 A313230220393 KADUBA BANDU KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 PHULAMBRI MH-15-009-009-002/44
(BHAVADI) 		1815009000NRG24140920230561016 14/09/2023 DATTU DADARAO KOLTE 1815009WL031682 DATTU DADARAO KOLTE 00051 MAHB0000697 1911 1911 Processed 10/11/2023 A313230220398 Mr. DATTATARAY DADARAV KOLTE BANK OF MAHARASHTRA(607387)
106 PHULAMBRI MH-15-009-009-002/44
(BHAVADI) 		1815009000NRG24140920230561015 14/09/2023 SAKRABAI DADARAO KOLTE 1815009WL031682 SAKRABAI DADARAO KOLTE 00051 MAHB0000697 1911 1911 Processed 10/11/2023 A313230220397 Mrs. SAKHARABAI DADARAO KOLTE BANK OF MAHARASHTRA(607387)
107 PHULAMBRI MH-15-009-009-002/47
(BHAVADI) 		1815009000NRG24140920230561017 14/09/2023 AJINATH KADUBA KOLTE 1815009WL031682 AJINATH KADUBA KOLTE 00051 MAHB0000697 1911 1911 Processed 10/11/2023 A313230220386 AJINATH KADUBA KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 PHULAMBRI MH-15-009-009-002/88
(BHAVADI) 		1815009000NRG24140920230561018 14/09/2023 SUMANBAI KADUBA SATHE 1815009WL031682 SUMANBAI KADUBA SATHE 00051 MAHB0000697 1911 1911 Processed 10/11/2023 A313230220392 SUMANBAI KADUBA SATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 PHULAMBRI MH-15-009-039-001/133
(SHELGAON (KH)) 		1815009000NRG24140920230561180 14/09/2023 GANGADHAR GOPINATH TUPE 1815009WL031688 GANGADHAR GOPINATH TUPE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230219467 GANGADHAR GOPINATH TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 PHULAMBRI MH-15-009-039-001/216
(SHELGAON (KH)) 		1815009000NRG24140920230561181 14/09/2023 ANNA SAKHAHARE SATHA 1815009WL031688 ANNA SAKHAHARE SATHA 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230219468 Mr. Anna Sakahari Sathe BANK OF MAHARASHTRA(607387)
111 PHULAMBRI MH-15-009-039-001/301
(SHELGAON (KH)) 		1815009000NRG24140920230561184 14/09/2023 AJINATH JANARDHAN DHANEDHAR 1815009WL031688 AJINATH JANARDHAN DHANEDHAR 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230220449 Mr. Ajinath Janardhan Dhanedhar BANK OF MAHARASHTRA(607387)
112 PHULAMBRI MH-15-009-039-001/344
(SHELGAON (KH)) 		1815009000NRG24140920230561185 14/09/2023 DNYANESHWAR PANDURANG IDHATE 1815009WL031688 DNYANESHWAR PANDURANG IDHATE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230220395 DNYANESHWAR PANDURANG IDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
113 PHULAMBRI MH-15-009-039-001/346
(SHELGAON (KH)) 		1815009000NRG24140920230561186 14/09/2023 AJINATH PANDURANG IDHATE 1815009WL031688 AJINATH PANDURANG IDHATE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230219489 AJINATH PANDURANG IDHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 PHULAMBRI MH-15-009-039-001/346
(SHELGAON (KH)) 		1815009000NRG24140920230561187 14/09/2023 KANCHAN AAJINATH IDHATE 1815009WL031688 KANCHAN AAJINATH IDHATE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230219490 KANCHAN AAJINATH IDHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 PHULAMBRI MH-15-009-039-001/73
(SHELGAON (KH)) 		1815009000NRG24140920230561188 14/09/2023 AJINATH KISAN IDHATE 1815009WL031688 AJINATH KISAN IDHATE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230220396 AJINATH KISAN IDHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 PHULAMBRI MH-15-009-041-001/152
(RANJANGAON) 		1815009000NRG24130920230555885 14/09/2023 MANISHA SAVLARAM KONDKE 1815009WL031397 MANISHA SAVLARAM KONDKE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230219535 Miss. MANISHA SAVLERAM KONDKE BANK OF MAHARASHTRA(607387)
117 PHULAMBRI MH-15-009-041-001/198
(RANJANGAON) 		1815009000NRG24130920230555889 14/09/2023 REKHABAI NAMDEV KONDKE 1815009WL031397 REKHABAI NAMDEV KONDKE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230220355 REKHABAI NAMDEV KONDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 PHULAMBRI MH-15-009-041-001/227
(RANJANGAON) 		1815009000NRG24130920230555894 14/09/2023 YMUNABAI RUSHINDAR KONDKE 1815009WL031397 YMUNABAI RUSHINDAR KONDKE 00051 MAHB0000697 1092 1092 Processed 10/11/2023 A313230220358 Mrs. Yamuna Rushindar Kondake BANK OF MAHARASHTRA(607387)
119 PHULAMBRI MH-15-009-041-001/237
(RANJANGAON) 		1815009000NRG24130920230555895 14/09/2023 BABASAHEB GOVINDA BHOSLE 1815009WL031397 BABASAHEB GOVINDA BHOSLE 00051 MAHB0000697 1092 1092 Processed 10/11/2023 A313230220356 Mr. Babasaheb Govinda Bhosale BANK OF MAHARASHTRA(607387)
120 PHULAMBRI MH-15-009-041-001/253
(RANJANGAON) 		1815009000NRG24130920230555898 14/09/2023 REKHABAI RAMESH KONDKE 1815009WL031397 REKHABAI RAMESH KONDKE 00051 MAHB0000697 1092 1092 Processed 10/11/2023 A313230220362 Miss. Rekhabai Ramesh Bhosale BANK OF MAHARASHTRA(607387)
121 PHULAMBRI MH-15-009-041-001/262
(RANJANGAON) 		1815009000NRG24130920230555900 14/09/2023 SUREKHABAI DINKAR KONDKE 1815009WL031397 SUREKHABAI DINKAR KONDKE 00051 MAHB0000697 1092 1092 Processed 10/11/2023 A313230219534 Miss. SUREHA DINKAR KONDKE BANK OF MAHARASHTRA(607387)
122 PHULAMBRI MH-15-009-041-001/294
(RANJANGAON) 		1815009000NRG24130920230555902 14/09/2023 RUKHAMANBAI 1815009WL031397 RUKHAMANBAI 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230220354 Mrs. Rukhaman Shivaji Kondke BANK OF MAHARASHTRA(607387)
123 PHULAMBRI MH-15-009-041-001/340
(RANJANGAON) 		1815009000NRG24130920230555906 14/09/2023 SOMINATH SHANKAR BHOSALE 1815009WL031397 SOMINATH SHANKAR BHOSALE 00051 MAHB0000697 1092 1092 Processed 10/11/2023 A313230220357 SOMINATH SHANKAR BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 PHULAMBRI MH-15-009-041-001/450
(RANJANGAON) 		1815009000NRG24130920230555908 14/09/2023 ARCHANA RAOSAHEB ARSUAL 1815009WL031397 ARCHANA RAOSAHEB ARSUAL 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230220359 ARSUL ARCHANABAI RAOSAHEB THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
125 PHULAMBRI MH-15-009-041-001/85
(RANJANGAON) 		1815009000NRG24130920230555918 14/09/2023 DADARAO MURLIDHAR KONDKE 1815009WL031397 DADARAO MURLIDHAR KONDKE 00051 MAHB0000697 1092 1092 Processed 10/11/2023 A313230220360 DADARAO MURLIDHAR KONDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 PHULAMBRI MH-15-009-041-001/85
(RANJANGAON) 		1815009000NRG24130920230555919 14/09/2023 TARABAI DADARAO KONDKE 1815009WL031397 TARABAI DADARAO KONDKE 00051 MAHB0000697 1092 1092 Processed 10/11/2023 A313230220361 Miss. Tara Dadarav Kondake BANK OF MAHARASHTRA(607387)
127 PHULAMBRI MH-15-009-042-001/174
(WAGHALGAON) 		1815009000NRG24130920230556007 14/09/2023 MADHUKAR DEVIDAS MANKAR 1815009WL031412 MADHUKAR DEVIDAS MANKAR 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230220406 MADHUKAR DEVIDAS MANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 PHULAMBRI MH-15-009-042-001/243
(WAGHALGAON) 		1815009000NRG24130920230556009 14/09/2023 APPARAO NAMDEV GONDAL 1815009WL031412 APPARAO NAMDEV GONDAL 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230220399 APPARAO NAMDEV GONDAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 PHULAMBRI MH-15-009-042-001/55
(WAGHALGAON) 		1815009000NRG24130920230556347 14/09/2023 GAJANAN SANTU DABHADE 1815009WL031440 GAJANAN SANTU DABHADE 00051 MAHB0000697 1365 1365 Processed 10/11/2023 A313230220442 GAJANAN SANTU DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 PHULAMBRI MH-15-009-042-001/84
(WAGHALGAON) 		1815009000NRG24130920230556022 14/09/2023 SWATI SANDU DABHADE 1815009WL031412 SWATI SANDU DABHADE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A313230219463 Mr. Swati Sandu Dabhade BANK OF MAHARASHTRA(607387)
SubTotal 204633 204633
131 PHULAMBRI MH-15-009-016-001/124
(WANEGAON (KH)) 		1815009000NRG24140920230561189 14/09/2023 BALKRUSHNAMURLIDHAR BHOKARE 1815009WL031689 BALKRUSHNAMURLIDHAR BHOKARE 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A313230219483 Mr. Balkrushna Murlidhar Bhokare CENTRAL BANK OF INDIA(607115)
132 PHULAMBRI MH-15-009-016-001/1316
(WANEGAON (KH)) 		1815009000NRG24140920230561190 14/09/2023 NARAYAN PANDITRAO BHOKARE 1815009WL031689 NARAYAN PANDITRAO BHOKARE 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A313230219480 NARAYAN PANDITRAO BHOKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 PHULAMBRI MH-15-009-016-001/158
(WANEGAON (KH)) 		1815009000NRG24140920230561192 14/09/2023 TULSABAI TEJRAO BHOKARE 1815009WL031689 TULSABAI TEJRAO BHOKARE 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A313230219479 Mrs. TULSABAI TEJARAV BHOKARE CENTRAL BANK OF INDIA(607115)
134 PHULAMBRI MH-15-009-016-001/233
(WANEGAON (KH)) 		1815009000NRG24140920230561193 14/09/2023 SANTOSH RAYBHAN DHONDKR 1815009WL031689 SANTOSH RAYBHAN DHONDKR 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A313230219482 Mr. Santosh Raybhan Dhondakar CENTRAL BANK OF INDIA(607115)
135 PHULAMBRI MH-15-009-016-001/86
(WANEGAON (KH)) 		1815009000NRG24140920230561195 14/09/2023 ARUN SUKDEV BHOKARE 1815009WL031689 ARUN SUKDEV BHOKARE 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A313230219481 Mr. ARUN SUKHDEV BHOKRE CENTRAL BANK OF INDIA(607115)
136 PHULAMBRI MH-15-009-016-001/86
(WANEGAON (KH)) 		1815009000NRG24140920230561194 14/09/2023 SHANTABAI SUKDEV BHOKARE 1815009WL031689 SHANTABAI SUKDEV BHOKARE 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A313230219478 Mrs. SHANTABAI SUKHDEV BHOKRE CENTRAL BANK OF INDIA(607115)
137 PHULAMBRI MH-15-009-041-001/198
(RANJANGAON) 		1815009000NRG24130920230555888 14/09/2023 NAMDEV PUNDLIK KONDKE 1815009WL031397 NAMDEV PUNDLIK KONDKE 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A313230219404 NAMDEV PUNDLIK KONDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 PHULAMBRI MH-15-009-054-001/82
(LOHGAD NANDRA) 		1815009000NRG24130920230555847 14/09/2023 RAMESH GANESH PATTHE 1815009WL031394 RAMESH GANESH PATTHE 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A313230220433 MR RAMESH GANESH REKHABAI RAMESH PATTHE STATE BANK OF INDIA(508548)
139 PHULAMBRI MH-15-009-068-001/11
(DHANORA) 		1815009000NRG24140920230561022 14/09/2023 RUKHAMANBAI RAMJI SALUNKE 1815009WL031683 RUKHAMANBAI RAMJI SALUNKE 00089 CBIN0280681 1608 1608 Processed 10/11/2023 A313230220409 RUKHAMANBAI RAMJI SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 PHULAMBRI MH-15-009-068-001/11
(DHANORA) 		1815009000NRG24140920230561021 14/09/2023 SHARDA SANTOSH SALUNKE 1815009WL031683 SHARDA SANTOSH SALUNKE 00089 CBIN0280681 1608 1608 Processed 10/11/2023 A313230220408 Mrs. SHARDA SANTOSH SALUNKE CENTRAL BANK OF INDIA(607115)
141 PHULAMBRI MH-15-009-068-001/119
(DHANORA) 		1815009000NRG24140920230561062 14/09/2023 VIKAS JANUBA SALUNKE 1815009WL031684 VIKAS JANUBA SALUNKE 00089 CBIN0280681 1620 1620 Processed 10/11/2023 A313230220403 VIKAS JANUBA SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 PHULAMBRI MH-15-009-068-001/177
(DHANORA) 		1815009000NRG24140920230561037 14/09/2023 SHUBHAM BABASAHEB SALUNKE 1815009WL031683 SHUBHAM BABASAHEB SALUNKE 00089 CBIN0280681 1608 1608 Processed 10/11/2023 A313230220412 MR SHUBHAM BABASAHEB SALUNKE STATE BANK OF INDIA(508548)
143 PHULAMBRI MH-15-009-068-001/211
(DHANORA) 		1815009000NRG24140920230561070 14/09/2023 SOMINATH DADARAO SALUNKE 1815009WL031684 SOMINATH DADARAO SALUNKE 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A313230220417 SOMINATH DADARAO SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 PHULAMBRI MH-15-009-068-001/25
(DHANORA) 		1815009000NRG24140920230561041 14/09/2023 RAVI SUDAM SALUNKE 1815009WL031683 RAVI SUDAM SALUNKE 00089 CBIN0280681 1608 1608 Processed 10/11/2023 A313230220410 RAVI SUDAM SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 PHULAMBRI MH-15-009-068-001/273
(DHANORA) 		1815009000NRG24140920230561072 14/09/2023 RUKHMAN YOGESH SALUNKE 1815009WL031684 RUKHMAN YOGESH SALUNKE 00089 CBIN0280681 1911 1911 Processed 10/11/2023 A313230220434 RUKHMAN YOGESH SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 PHULAMBRI MH-15-009-068-001/273
(DHANORA) 		1815009000NRG24140920230561071 14/09/2023 YOGESH DEVIDAS SALUNKE 1815009WL031684 YOGESH DEVIDAS SALUNKE 00089 CBIN0280681 1911 1911 Processed 10/11/2023 A313230220431 YOGESH DEVIDAS SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 PHULAMBRI MH-15-009-068-001/278
(DHANORA) 		1815009000NRG24140920230561075 14/09/2023 ARCHANA SANTOSH SALUNKE 1815009WL031684 ARCHANA SANTOSH SALUNKE 00089 CBIN0280681 819 819 Processed 10/11/2023 A313230220432 Mrs. ARCHANA SANTOSH SALUNKE CENTRAL BANK OF INDIA(607115)
148 PHULAMBRI MH-15-009-068-001/278
(DHANORA) 		1815009000NRG24140920230561073 14/09/2023 SAMINDARABAI RADHAKISAN SALUNKE 1815009WL031684 SAMINDARABAI RADHAKISAN SALUNKE 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A313230220435 SAMINDARABAI RADHAKISAN SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 PHULAMBRI MH-15-009-068-001/278
(DHANORA) 		1815009000NRG24140920230561074 14/09/2023 SANTOSH RADHAKISAN SALUNKE 1815009WL031684 SANTOSH RADHAKISAN SALUNKE 00089 CBIN0280681 819 819 Processed 10/11/2023 A313230220394 Mr. SANTOSH RADHAKRISHNA SALUNKE CENTRAL BANK OF INDIA(607115)
150 PHULAMBRI MH-15-009-068-001/305
(DHANORA) 		1815009000NRG24140920230561078 14/09/2023 BALAJI DATTU SALUNKE 1815009WL031684 BALAJI DATTU SALUNKE 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A313230220419 BALAJI DATTU SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 PHULAMBRI MH-15-009-068-001/310
(DHANORA) 		1815009000NRG24140920230561100 14/09/2023 BABURAO ANNA SALUNKE 1815009WL031685 BABURAO ANNA SALUNKE 00089 CBIN0280681 1911 1911 Processed 10/11/2023 A313230220414 BABURAO ANNA SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 PHULAMBRI MH-15-009-068-001/314
(DHANORA) 		1815009000NRG24140920230561043 14/09/2023 GARIB SHAHVAJIR SHAH 1815009WL031683 GARIB SHAHVAJIR SHAH 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A313230220415 GARIB SHAHVAJIR SHAH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 PHULAMBRI MH-15-009-068-001/314
(DHANORA) 		1815009000NRG24140920230561044 14/09/2023 JUBINDA GARIB SHAH 1815009WL031683 JUBINDA GARIB SHAH 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A313230220411 Mrs. JUBINDA GARIBSHAHA SHAHA CENTRAL BANK OF INDIA(607115)
154 PHULAMBRI MH-15-009-068-001/353
(DHANORA) 		1815009000NRG24140920230561084 14/09/2023 RAJU JANUBA SALUNKE 1815009WL031684 RAJU JANUBA SALUNKE 00089 CBIN0280681 1620 1620 Processed 10/11/2023 A313230220402 RAJU JANUBA SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 PHULAMBRI MH-15-009-068-001/354
(DHANORA) 		1815009000NRG24140920230561086 14/09/2023 KRISHNA JANUBA SALUNKE 1815009WL031684 KRISHNA JANUBA SALUNKE 00089 CBIN0280681 1620 1620 Processed 10/11/2023 A313230220401 KRISHNA JANUBA SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 PHULAMBRI MH-15-009-068-001/372
(DHANORA) 		1815009000NRG24140920230561047 14/09/2023 NASHIR AMIR SHAHA 1815009WL031683 NASHIR AMIR SHAHA 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A313230220413 NASHIR AMIR SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 PHULAMBRI MH-15-009-068-001/377
(DHANORA) 		1815009000NRG24140920230561048 14/09/2023 BHARAT DAMU SALUNKE 1815009WL031683 BHARAT DAMU SALUNKE 00089 CBIN0280681 1608 1608 Processed 10/11/2023 A313230220425 BHARAT DAMU SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 PHULAMBRI MH-15-009-068-001/381
(DHANORA) 		1815009000NRG24140920230561105 14/09/2023 KADUBA SHRAVAN BHUIGAD 1815009WL031685 KADUBA SHRAVAN BHUIGAD 00089 CBIN0280681 1911 1911 Processed 10/11/2023 A313230220388 KADUBA SHRAVAN BHUIGAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 PHULAMBRI MH-15-009-068-001/381
(DHANORA) 		1815009000NRG24140920230561106 14/09/2023 VARSHA KADUBA BHUIGAD 1815009WL031685 VARSHA KADUBA BHUIGAD 00089 CBIN0280681 1911 1911 Processed 10/11/2023 A313230220389 MISS VARSHA KADUBA BHUIGAD STATE BANK OF INDIA(508548)
160 PHULAMBRI MH-15-009-068-001/382
(DHANORA) 		1815009000NRG24140920230561107 14/09/2023 DINESH BABURAO SALUNKE 1815009WL031685 DINESH BABURAO SALUNKE 00089 CBIN0280681 1911 1911 Processed 10/11/2023 A313230220416 DINESH BABURAO SALUN BANK OF BARODA(606985)
161 PHULAMBRI MH-15-009-068-001/45
(DHANORA) 		1815009000NRG24140920230561091 14/09/2023 RAJU RAYBHAN SHELKE 1815009WL031684 RAJU RAYBHAN SHELKE 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A313230219466 Mr. RAJENDRA RAIBHAN SHELKE CENTRAL BANK OF INDIA(607115)
162 PHULAMBRI MH-15-009-068-001/47
(DHANORA) 		1815009000NRG24140920230561051 14/09/2023 VANDNA JAYAJI BUNGE 1815009WL031683 VANDNA JAYAJI BUNGE 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A313230220400 VANDNA JAYAJI BUNGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 52212 52212
163 PHULAMBRI MH-15-009-005-001/129
(MAHALKINHOLA) 		1815009000NRG24130920230555859 14/09/2023 PRAKASH VISHWANATH PARKHE 1815009WL031396 PRAKASH VISHWANATH PARKHE 00114 YESB0AURDCC 1632 1632 Processed 10/11/2023 A313230219285 PRAKASH VISHWANATH PARKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 PHULAMBRI MH-15-009-005-001/135
(MAHALKINHOLA) 		1815009000NRG24130920230555860 14/09/2023 TUPE DWARKADAS BHAGWANTRAV 1815009WL031396 TUPE DWARKADAS BHAGWANTRAV 00114 YESB0AURDCC 1632 1632 Processed 10/11/2023 A313230219276 TUPE DWARKADAS BHAGWANTRAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 PHULAMBRI MH-15-009-005-001/141
(MAHALKINHOLA) 		1815009000NRG24130920230555861 14/09/2023 GANESH PUNJABA SHINDE 1815009WL031396 GANESH PUNJABA SHINDE 00114 YESB0AURDCC 1632 1632 Processed 10/11/2023 A313230219286 GANESH PUNJABA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 PHULAMBRI MH-15-009-005-001/230
(MAHALKINHOLA) 		1815009000NRG24130920230555866 14/09/2023 RAMESH VISHWANATH PARKHE 1815009WL031396 RAMESH VISHWANATH PARKHE 00114 YESB0AURDCC 1632 1632 Processed 10/11/2023 A313230219278 Mr. RAMESH VISHAVNATH PARKHE BANK OF MAHARASHTRA(607387)
167 PHULAMBRI MH-15-009-005-001/32
(MAHALKINHOLA) 		1815009000NRG24130920230555868 14/09/2023 BALASAHEB DEVRAV WAGH 1815009WL031396 BALASAHEB DEVRAV WAGH 00114 YESB0AURDCC 1632 1632 Processed 10/11/2023 A313230219277 BALASAHEB DEVRAV WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 PHULAMBRI MH-15-009-005-001/51
(MAHALKINHOLA) 		1815009000NRG24130920230555875 14/09/2023 PANDURANG BHIKKAN WAGH 1815009WL031396 PANDURANG BHIKKAN WAGH 00114 YESB0AURDCC 1632 1632 Processed 10/11/2023 A313230219312 PANDURANG BHIKKAN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 PHULAMBRI MH-15-009-006-001/1481
(WADODBAZAR) 		1815009000NRG24130920230555974 14/09/2023 LXIMAN KADUBA MHSHAKE 1815009WL031404 LXIMAN KADUBA MHSHAKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219295 LXIMAN KADUBA MHSHAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 PHULAMBRI MH-15-009-006-001/1745
(WADODBAZAR) 		1815009000NRG24130920230555954 14/09/2023 ANILCHOKHAJI JAMDHED 1815009WL031399 ANILCHOKHAJI JAMDHED 00114 YESB0AURDCC 546 546 Processed 10/11/2023 A313230219305 Mr. Anil Chokhaji Jamdhade BANK OF MAHARASHTRA(607387)
171 PHULAMBRI MH-15-009-006-001/843
(WADODBAZAR) 		1815009000NRG24130920230555981 14/09/2023 SUAREDNR DADARAO KOALATE 1815009WL031405 SUAREDNR DADARAO KOALATE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219273 SUAREDNR DADARAO KOALATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 PHULAMBRI MH-15-009-006-001/849
(WADODBAZAR) 		1815009000NRG24130920230555966 14/09/2023 GANESH RAMDAS KOALTE 1815009WL031402 GANESH RAMDAS KOALTE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219310 GANESH RAMDAS KOALTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 PHULAMBRI MH-15-009-006-002/16
(WADODBAZAR) 		1815009000NRG24130920230555992 14/09/2023 BABAN RANGANATH KOLTE 1815009WL031407 BABAN RANGANATH KOLTE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219289 BABAN RANGANATH KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 PHULAMBRI MH-15-009-006-002/783
(WADODBAZAR) 		1815009000NRG24140920230561735 14/09/2023 BHIMARAO PANDU KOLATE 1815009WL031722 BHIMARAO PANDU KOLATE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219284 BHIMARAO PANDU KOLATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 PHULAMBRI MH-15-009-007-001/100
(SHEVATA (KH)) 		1815009000NRG24130920230555925 14/09/2023 RAHUL KISANRAO TUPE 1815009WL031398 RAHUL KISANRAO TUPE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219308 RAHUL KISANRAO TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 PHULAMBRI MH-15-009-007-001/191
(SHEVATA (KH)) 		1815009000NRG24130920230555929 14/09/2023 ARJUN DEVIDAS TUPE 1815009WL031398 ARJUN DEVIDAS TUPE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219280 ARJUN DEVIDAS TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 PHULAMBRI MH-15-009-007-001/191
(SHEVATA (KH)) 		1815009000NRG24130920230555928 14/09/2023 GIRJUBA DEVIDAS TUPE 1815009WL031398 GIRJUBA DEVIDAS TUPE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219283 GIRJUBA DEVIDAS TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 PHULAMBRI MH-15-009-007-001/193
(SHEVATA (KH)) 		1815009000NRG24130920230555930 14/09/2023 SHOBHABAI SUDHAKAR TUPE 1815009WL031398 SHOBHABAI SUDHAKAR TUPE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219306 TUPE SHOBHABAI SUDHAKAR THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
179 PHULAMBRI MH-15-009-007-001/304
(SHEVATA (KH)) 		1815009000NRG24130920230555932 14/09/2023 EKNATH AMBU BEDAKE 1815009WL031398 EKNATH AMBU BEDAKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219272 EKNATH AMBU BEDAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 PHULAMBRI MH-15-009-007-001/348
(SHEVATA (KH)) 		1815009000NRG24130920230555934 14/09/2023 ASHOK SONAJI BEDAKE 1815009WL031398 ASHOK SONAJI BEDAKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219274 ASHOK SONAJI BEDAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 PHULAMBRI MH-15-009-007-001/422
(SHEVATA (KH)) 		1815009000NRG24130920230555936 14/09/2023 NIRMALABAI VIJAY TUPE 1815009WL031398 NIRMALABAI VIJAY TUPE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219307 NIRMALABAI VIJAY TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 PHULAMBRI MH-15-009-007-001/422
(SHEVATA (KH)) 		1815009000NRG24130920230555935 14/09/2023 VIJAY MAHADU TUPE 1815009WL031398 VIJAY MAHADU TUPE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219281 VIJAY MAHADU TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 PHULAMBRI MH-15-009-007-001/577
(SHEVATA (KH)) 		1815009000NRG24130920230555940 14/09/2023 ALKABAI GAVNAJI TUPE 1815009WL031398 ALKABAI GAVNAJI TUPE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219288 ALKABAI GAVNAJI TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 PHULAMBRI MH-15-009-007-001/577
(SHEVATA (KH)) 		1815009000NRG24130920230555939 14/09/2023 GAVNAJI AMBU TUPE 1815009WL031398 GAVNAJI AMBU TUPE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219279 GAVNAJI AMBU TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 PHULAMBRI MH-15-009-007-001/578
(SHEVATA (KH)) 		1815009000NRG24130920230555942 14/09/2023 SHOHABAI SHENFAD TUPE 1815009WL031398 SHOHABAI SHENFAD TUPE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219287 SHOHABAI SHENFAD TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 PHULAMBRI MH-15-009-007-001/95
(SHEVATA (KH)) 		1815009000NRG24130920230555943 14/09/2023 KESHAVRAO ASHRUBA TUPE 1815009WL031398 KESHAVRAO ASHRUBA TUPE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219282 KESHAVRAO ASHRUBA TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 PHULAMBRI MH-15-009-008-001/113
(GEVRAI PAIGA) 		1815009000NRG24130920230555809 14/09/2023 DADARAO DEVRAO SABLE 1815009WL031393 DADARAO DEVRAO SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219292 DADARAO DEVRAO SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 PHULAMBRI MH-15-009-008-001/113
(GEVRAI PAIGA) 		1815009000NRG24130920230555810 14/09/2023 LILABAI DADARAO SABLE 1815009WL031393 LILABAI DADARAO SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219300 LILABAI DADARAO SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 PHULAMBRI MH-15-009-008-001/421
(GEVRAI PAIGA) 		1815009000NRG24130920230555812 14/09/2023 ANITA SUNIL SABLE 1815009WL031393 ANITA SUNIL SABLE 00114 YESB0AURDCC 1416 1416 Processed 10/11/2023 A313230219309 ANITA SUNIL SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
190 PHULAMBRI MH-15-009-008-001/433
(GEVRAI PAIGA) 		1815009000NRG24130920230555814 14/09/2023 BHAUSAHEB VITOBA KHARAT 1815009WL031393 BHAUSAHEB VITOBA KHARAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219311 BHAUSAHEB VITOBA KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 PHULAMBRI MH-15-009-008-001/79
(GEVRAI PAIGA) 		1815009000NRG24130920230555817 14/09/2023 KAUTIK BAJIRAO SABLE 1815009WL031393 KAUTIK BAJIRAO SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219301 KAUTIK BAJIRAO SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 PHULAMBRI MH-15-009-008-001/800
(GEVRAI PAIGA) 		1815009000NRG24130920230555819 14/09/2023 NANDABAI VISHNU 1815009WL031393 NANDABAI VISHNU 00114 YESB0AURDCC 1416 1416 Processed 10/11/2023 A313230219342 NANDABAI VISHNU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 PHULAMBRI MH-15-009-008-001/859
(GEVRAI PAIGA) 		1815009000NRG24130920230555820 14/09/2023 SHTRUGHNA BHAGWAN VYAVHARE 1815009WL031393 SHTRUGHNA BHAGWAN VYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219299 SHTRUGHNA BHAGWAN VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 PHULAMBRI MH-15-009-008-001/97
(GEVRAI PAIGA) 		1815009000NRG24130920230555822 14/09/2023 MINABAI VISHNU SABLE 1815009WL031393 MINABAI VISHNU SABLE 00114 YESB0AURDCC 1416 1416 Processed 10/11/2023 A313230219293 MINABAI VISHNU SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 PHULAMBRI MH-15-009-008-001/97
(GEVRAI PAIGA) 		1815009000NRG24130920230555821 14/09/2023 VISHNU RAMRAO SABLE 1815009WL031393 VISHNU RAMRAO SABLE 00114 YESB0AURDCC 1416 1416 Processed 10/11/2023 A313230219296 VISHNU RAMRAO SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 PHULAMBRI MH-15-009-008-002/48
(GEVRAI PAIGA) 		1815009000NRG24130920230555823 14/09/2023 UMESH RANUBA VYAVHARE 1815009WL031393 UMESH RANUBA VYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219338 UMESH RANUBA VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 PHULAMBRI MH-15-009-008-002/882
(GEVRAI PAIGA) 		1815009000NRG24130920230555825 14/09/2023 RATNAKAR KISHAN VYAVHARE 1815009WL031393 RATNAKAR KISHAN VYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219294 RATNAKAR KISHAN VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 PHULAMBRI MH-15-009-008-002/882
(GEVRAI PAIGA) 		1815009000NRG24130920230555826 14/09/2023 SANGITABAI RANTAKAR VYAVHARE 1815009WL031393 SANGITABAI RANTAKAR VYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219303 Mrs. SANGITA RATNAKAR VYAWHARE MAHARASHTRA GRAMIN BANK(607000)
199 PHULAMBRI MH-15-009-008-002/883
(GEVRAI PAIGA) 		1815009000NRG24130920230555828 14/09/2023 GAYABAI LAXMAN VYAVHARE 1815009WL031393 GAYABAI LAXMAN VYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219304 Mrs. GAYABAI LAXMAN VYAWAHARE MAHARASHTRA GRAMIN BANK(607000)
200 PHULAMBRI MH-15-009-008-002/883
(GEVRAI PAIGA) 		1815009000NRG24130920230555827 14/09/2023 LAXMAN KISHAN VYAVHARE 1815009WL031393 LAXMAN KISHAN VYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219298 LAXMAN KISHAN VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 PHULAMBRI MH-15-009-008-002/888
(GEVRAI PAIGA) 		1815009000NRG24130920230555830 14/09/2023 LANKABAI MADHUKAR VYAVHARE 1815009WL031393 LANKABAI MADHUKAR VYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219302 Mrs. LANKABAI MADHUAKR VYAWAHARE MAHARASHTRA GRAMIN BANK(607000)
202 PHULAMBRI MH-15-009-008-002/888
(GEVRAI PAIGA) 		1815009000NRG24130920230555829 14/09/2023 MADHUKAR KISHAN VYAVHARE 1815009WL031393 MADHUKAR KISHAN VYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219297 MADHUKAR KISHAN VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 PHULAMBRI MH-15-009-014-001/181
(BABHULGAON TARTE) 		1815009000NRG24130920230555806 14/09/2023 CHANGUNABAI UTTAM GADEKAR 1815009WL031392 CHANGUNABAI UTTAM GADEKAR 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A313230219456 CHANGUNABAI UTTAM GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
204 PHULAMBRI MH-15-009-014-001/181
(BABHULGAON TARTE) 		1815009000NRG24130920230555808 14/09/2023 YOGESH UTTAM GADEKAR 1815009WL031392 YOGESH UTTAM GADEKAR 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A313230219451 YOGESH UTTAM GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 PHULAMBRI MH-15-009-015-001/183
(MARSAVALI) 		1815009000NRG24140920230561117 14/09/2023 KAUTIK RANGNATH GADEKAR 1815009WL031686 KAUTIK RANGNATH GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219391 KAUTIK RANGNATH GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 PHULAMBRI MH-15-009-015-001/183
(MARSAVALI) 		1815009000NRG24140920230561118 14/09/2023 KUSHWARTA KAUTIK GADEKAR 1815009WL031686 KUSHWARTA KAUTIK GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219407 Miss. Kushiwartabai Kautik Gadekar MAHARASHTRA GRAMIN BANK(607000)
207 PHULAMBRI MH-15-009-015-001/478
(MARSAVALI) 		1815009000NRG24140920230561124 14/09/2023 DILIP KAMALAJI GADEKAR 1815009WL031686 DILIP KAMALAJI GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219406 DILIP KAMALAJI GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 PHULAMBRI MH-15-009-015-001/478
(MARSAVALI) 		1815009000NRG24140920230561125 14/09/2023 NARBDABAI DILIP GADEKAR 1815009WL031686 NARBDABAI DILIP GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219408 NARBDABAI DILIP GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 PHULAMBRI MH-15-009-015-001/755
(MARSAVALI) 		1815009000NRG24140920230561128 14/09/2023 AJINATH DEVIDAS UMAK 1815009WL031686 AJINATH DEVIDAS UMAK 00114 YESB0AURDCC 546 546 Processed 10/11/2023 A313230219454 AJINATH DEVIDAS UMAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 PHULAMBRI MH-15-009-015-001/755
(MARSAVALI) 		1815009000NRG24140920230561129 14/09/2023 TAIBAI AJINATH UMAK 1815009WL031686 TAIBAI AJINATH UMAK 00114 YESB0AURDCC 546 546 Processed 10/11/2023 A313230219455 TAIBAI AJINATH UMAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 PHULAMBRI MH-15-009-016-001/158
(WANEGAON (KH)) 		1815009000NRG24140920230561191 14/09/2023 TEJRAO BAJIRAO BHOKARE 1815009WL031689 TEJRAO BAJIRAO BHOKARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219339 TEJRAO BAJIRAO BHOKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 PHULAMBRI MH-15-009-039-001/106
(SHELGAON (KH)) 		1815009000NRG24140920230561179 14/09/2023 AJINATH PARUBA IDHATE 1815009WL031688 AJINATH PARUBA IDHATE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219275 AJINATH PARUBA IDHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 PHULAMBRI MH-15-009-039-001/24
(SHELGAON (KH)) 		1815009000NRG24140920230561182 14/09/2023 SHAKUNTALBAI LAXMAN EGHATE 1815009WL031688 SHAKUNTALBAI LAXMAN EGHATE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219291 SHAKUNTALBAI LAXMAN EGHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 PHULAMBRI MH-15-009-039-001/301
(SHELGAON (KH)) 		1815009000NRG24140920230561183 14/09/2023 JANARDHAN NAMDEV DHANEDHAR 1815009WL031688 JANARDHAN NAMDEV DHANEDHAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219290 JANARDHAN NAMDEV DHANEDHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 PHULAMBRI MH-15-009-041-001/152
(RANJANGAON) 		1815009000NRG24130920230555884 14/09/2023 SAWALIRAM BHAGINATH KONDKE 1815009WL031397 SAWALIRAM BHAGINATH KONDKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219322 SAWALIRAM BHAGINATH KONDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 PHULAMBRI MH-15-009-041-001/180
(RANJANGAON) 		1815009000NRG24130920230555886 14/09/2023 ANANDA GOVINDA BHOSALE 1815009WL031397 ANANDA GOVINDA BHOSALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219344 ANANDA GOVINDA BHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
217 PHULAMBRI MH-15-009-041-001/227
(RANJANGAON) 		1815009000NRG24130920230555893 14/09/2023 CHLIDHAR SADHASHIV KONDKE 1815009WL031397 CHLIDHAR SADHASHIV KONDKE 00114 YESB0AURDCC 1092 1092 Processed 10/11/2023 A313230219399 CHLIDHAR SADHASHIV KONDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 PHULAMBRI MH-15-009-041-001/240
(RANJANGAON) 		1815009000NRG24130920230555896 14/09/2023 TANHAJI EAKNATH KONDKE 1815009WL031397 TANHAJI EAKNATH KONDKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219340 TANHAJI EAKNATH KONDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 PHULAMBRI MH-15-009-041-001/253
(RANJANGAON) 		1815009000NRG24130920230555897 14/09/2023 RAMESH SHANKAR KONDKE 1815009WL031397 RAMESH SHANKAR KONDKE 00114 YESB0AURDCC 1092 1092 Processed 10/11/2023 A313230219345 RAMESH SHANKAR KONDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 PHULAMBRI MH-15-009-041-001/262
(RANJANGAON) 		1815009000NRG24130920230555899 14/09/2023 DINKAR PUNJABA KONDKE 1815009WL031397 DINKAR PUNJABA KONDKE 00114 YESB0AURDCC 1092 1092 Processed 10/11/2023 A313230219403 DINKAR PUNJABA KONDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 PHULAMBRI MH-15-009-041-001/294
(RANJANGAON) 		1815009000NRG24130920230555901 14/09/2023 SHIVAJI TEJRAO KONDKE 1815009WL031397 SHIVAJI TEJRAO KONDKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219323 SHIVAJI TEJRAO KONDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 PHULAMBRI MH-15-009-041-001/311
(RANJANGAON) 		1815009000NRG24130920230555903 14/09/2023 AJINATH VISHWANATH KONDKE 1815009WL031397 AJINATH VISHWANATH KONDKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219388 AJINATH VISHWANATH KONDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 PHULAMBRI MH-15-009-041-001/311
(RANJANGAON) 		1815009000NRG24130920230555904 14/09/2023 SONALI AJINATH KONDKE 1815009WL031397 SONALI AJINATH KONDKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219389 Mrs. Sonali Ajinath Kodke BANK OF MAHARASHTRA(607387)
224 PHULAMBRI MH-15-009-041-001/32
(RANJANGAON) 		1815009000NRG24130920230555905 14/09/2023 YESHODABAI RAJU KONDKE 1815009WL031397 YESHODABAI RAJU KONDKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219400 YESHODABAI RAJU KONDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 PHULAMBRI MH-15-009-041-001/450
(RANJANGAON) 		1815009000NRG24130920230555907 14/09/2023 RAOSAHEB SHENFAD ARSUAL 1815009WL031397 RAOSAHEB SHENFAD ARSUAL 00114 YESB0AURDCC 1638 1638 Rejected 09/11/2023 A313230219346 A/c Blocked or Frozen
226 PHULAMBRI MH-15-009-041-001/461
(RANJANGAON) 		1815009000NRG24130920230555909 14/09/2023 SAHEBRAO RAJARAM GHOGRE 1815009WL031397 SAHEBRAO RAJARAM GHOGRE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219410 Mr. Sahebrao Ramchandra Ghogre MAHARASHTRA GRAMIN BANK(607000)
227 PHULAMBRI MH-15-009-041-001/473
(RANJANGAON) 		1815009000NRG24130920230555911 14/09/2023 VIKRAM PUNDLIK GHOGRE 1815009WL031397 VIKRAM PUNDLIK GHOGRE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219401 VIKRAM PUNDLIK GHOGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 PHULAMBRI MH-15-009-041-001/58
(RANJANGAON) 		1815009000NRG24130920230555912 14/09/2023 GANPAT SHAMRAO ADSULE 1815009WL031397 GANPAT SHAMRAO ADSULE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219347 GANPAT SHAMRAO ADSULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 PHULAMBRI MH-15-009-041-001/58
(RANJANGAON) 		1815009000NRG24130920230555913 14/09/2023 SHAKUNTALABAI GANPAT ADSULE 1815009WL031397 SHAKUNTALABAI GANPAT ADSULE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219402 Mr. Shekuntala Ganpat Arsul BANK OF MAHARASHTRA(607387)
230 PHULAMBRI MH-15-009-041-001/67
(RANJANGAON) 		1815009000NRG24130920230555916 14/09/2023 BABAN KISAN ADSULE 1815009WL031397 BABAN KISAN ADSULE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219386 BABAN KISAN ADSULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 PHULAMBRI MH-15-009-041-001/67
(RANJANGAON) 		1815009000NRG24130920230555917 14/09/2023 LAXMIBAI BABAN ADSULE 1815009WL031397 LAXMIBAI BABAN ADSULE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219387 LAXMIBAI BABAN ADSULE ICICI BANK LTD(508534)
232 PHULAMBRI MH-15-009-042-001/106
(WAGHALGAON) 		1815009000NRG24130920230556002 14/09/2023 EAKNATH MAINAJI GONDAL 1815009WL031412 EAKNATH MAINAJI GONDAL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219348 EAKNATH MAINAJI GONDAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 PHULAMBRI MH-15-009-042-001/132
(WAGHALGAON) 		1815009000NRG24130920230556003 14/09/2023 KANTA BURARO DABHAD 1815009WL031412 KANTA BURARO DABHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219350 KANTA BURARO DABHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 PHULAMBRI MH-15-009-042-001/165
(WAGHALGAON) 		1815009000NRG24130920230556004 14/09/2023 KADUBA 1815009WL031412 KADUBA 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219321 Kaduba Honaji Gadekar AIRTEL PAYMENTS BANK LIMITED(990288)
235 PHULAMBRI MH-15-009-042-001/17
(WAGHALGAON) 		1815009000NRG24130920230556005 14/09/2023 NABAJI WAMAN GHONDAL 1815009WL031412 NABAJI WAMAN GHONDAL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219343 NABAJI WAMAN GHONDAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 PHULAMBRI MH-15-009-042-001/202
(WAGHALGAON) 		1815009000NRG24130920230556025 14/09/2023 NILABAI BAJIRAO DABHADE 1815009WL031413 NILABAI BAJIRAO DABHADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219354 NILABAI BAJIRAO DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 PHULAMBRI MH-15-009-042-001/228
(WAGHALGAON) 		1815009000NRG24130920230556027 14/09/2023 KANHU GANU SURADKAR 1815009WL031413 KANHU GANU SURADKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219317 KANHU GANU SURADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 PHULAMBRI MH-15-009-042-001/279
(WAGHALGAON) 		1815009000NRG24130920230556010 14/09/2023 SOMINATH TRIMBAK DABHADE 1815009WL031412 SOMINATH TRIMBAK DABHADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219351 Mr. SOMINATH TRIMBAK DABHADE BANK OF MAHARASHTRA(607387)
239 PHULAMBRI MH-15-009-042-001/284
(WAGHALGAON) 		1815009000NRG24130920230556013 14/09/2023 KURUSHNA HARIDAS KAKADE 1815009WL031412 KURUSHNA HARIDAS KAKADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219336 KURUSHNA HARIDAS KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 PHULAMBRI MH-15-009-042-001/284
(WAGHALGAON) 		1815009000NRG24130920230556012 14/09/2023 SOMITRA APPARAO KAKADE 1815009WL031412 SOMITRA APPARAO KAKADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219337 SOMITRA APPARAO KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 PHULAMBRI MH-15-009-042-001/5
(WAGHALGAON) 		1815009000NRG24130920230556018 14/09/2023 LAXIMIBAI NAGORAO KAKDE 1815009WL031412 LAXIMIBAI NAGORAO KAKDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219325 LAXIMIBAI NAGORAO KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 PHULAMBRI MH-15-009-042-001/5
(WAGHALGAON) 		1815009000NRG24130920230556017 14/09/2023 NAGORAO SHENFADU KAKDE 1815009WL031412 NAGORAO SHENFADU KAKDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219324 NAGORAO SHENFADU KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 PHULAMBRI MH-15-009-042-001/83
(WAGHALGAON) 		1815009000NRG24130920230556020 14/09/2023 REKHA SUBHASH DABHADE 1815009WL031412 REKHA SUBHASH DABHADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219333 REKHA SUBHASH DABHADE RATNAKAR BANK(607393)
244 PHULAMBRI MH-15-009-042-001/83
(WAGHALGAON) 		1815009000NRG24130920230556019 14/09/2023 SUBHASH TUKARAM DABHADE 1815009WL031412 SUBHASH TUKARAM DABHADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219332 SUBHASH TUKARAM DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 PHULAMBRI MH-15-009-042-001/84
(WAGHALGAON) 		1815009000NRG24130920230556021 14/09/2023 SANDU SHESHRAO DABHADE 1815009WL031412 SANDU SHESHRAO DABHADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219334 SANDU SHESHRAO DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 PHULAMBRI MH-15-009-042-001/86
(WAGHALGAON) 		1815009000NRG24130920230556023 14/09/2023 DATTRAY 1815009WL031412 DATTRAY 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219326 DATTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 PHULAMBRI MH-15-009-042-001/86
(WAGHALGAON) 		1815009000NRG24130920230556024 14/09/2023 UAMALA DATTRAY DABHADE 1815009WL031412 UAMALA DATTRAY DABHADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219362 UAMALA DATTRAY DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 PHULAMBRI MH-15-009-054-001/175
(LOHGAD NANDRA) 		1815009000NRG24130920230555832 14/09/2023 vilas ramdas patthe 1815009WL031394 vilas ramdas patthe 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219328 vilas ramdas patthe THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 PHULAMBRI MH-15-009-054-001/202
(LOHGAD NANDRA) 		1815009000NRG24130920230555833 14/09/2023 UMESH SHANKAR SIRSATH 1815009WL031394 UMESH SHANKAR SIRSATH 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219341 UMESH SHANKAR SIRSATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 PHULAMBRI MH-15-009-054-001/236
(LOHGAD NANDRA) 		1815009000NRG24130920230555853 14/09/2023 MIRA JAVARLAL PATTHE 1815009WL031395 MIRA JAVARLAL PATTHE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219335 MIRA JAVARLAL PATTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 PHULAMBRI MH-15-009-054-001/601
(LOHGAD NANDRA) 		1815009000NRG24130920230555841 14/09/2023 BIHARILAL BHAVLAL PATTHE 1815009WL031394 BIHARILAL BHAVLAL PATTHE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219363 BIHARILAL BHAVLAL PATTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 PHULAMBRI MH-15-009-054-001/75
(LOHGAD NANDRA) 		1815009000NRG24130920230555845 14/09/2023 MIRABAI VITTHAL RATHOD 1815009WL031394 MIRABAI VITTHAL RATHOD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219360 MIRABAI VITTHAL RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
253 PHULAMBRI MH-15-009-054-001/82
(LOHGAD NANDRA) 		1815009000NRG24130920230555848 14/09/2023 REKHABAI RAMESH PATTHE 1815009WL031394 REKHABAI RAMESH PATTHE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219329 REKHABAI RAMESH PATTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 PHULAMBRI MH-15-009-068-001/105
(DHANORA) 		1815009000NRG24140920230561057 14/09/2023 BABU BHAVRAO SALUNKE 1815009WL031684 BABU BHAVRAO SALUNKE 00114 YESB0AURDCC 819 819 Processed 10/11/2023 A313230219374 Mr. BABU BHAVRAV SALUNKE CENTRAL BANK OF INDIA(607115)
255 PHULAMBRI MH-15-009-068-001/11
(DHANORA) 		1815009000NRG24140920230561019 14/09/2023 RAMJI BHIMRAO SALUNKE 1815009WL031683 RAMJI BHIMRAO SALUNKE 00114 YESB0AURDCC 1608 1608 Processed 10/11/2023 A313230219356 Mr. RAMJI BHIMRAO SALUNKE CENTRAL BANK OF INDIA(607115)
256 PHULAMBRI MH-15-009-068-001/11
(DHANORA) 		1815009000NRG24140920230561020 14/09/2023 SANTOSH RAMJI SALUNKE 1815009WL031683 SANTOSH RAMJI SALUNKE 00114 YESB0AURDCC 1608 1608 Processed 10/11/2023 A313230219433 SANTOSH RAMJI SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 PHULAMBRI MH-15-009-068-001/110
(DHANORA) 		1815009000NRG24140920230561059 14/09/2023 SACHIN LAXMAN SALUNKE 1815009WL031684 SACHIN LAXMAN SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219415 SACHIN LAXMAN SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 PHULAMBRI MH-15-009-068-001/116
(DHANORA) 		1815009000NRG24140920230561060 14/09/2023 RAJU DATTU SALUNKE 1815009WL031684 RAJU DATTU SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219377 RAJU DATTU SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 PHULAMBRI MH-15-009-068-001/119
(DHANORA) 		1815009000NRG24140920230561061 14/09/2023 JANABAI SAYAJI SALUNKE 1815009WL031684 JANABAI SAYAJI SALUNKE 00114 YESB0AURDCC 1620 1620 Processed 10/11/2023 A313230219390 Mr. JANUBA SAYAJI SALUNKE CENTRAL BANK OF INDIA(607115)
260 PHULAMBRI MH-15-009-068-001/119
(DHANORA) 		1815009000NRG24140920230561063 14/09/2023 MANGESH JANUBA SALUNKE 1815009WL031684 MANGESH JANUBA SALUNKE 00114 YESB0AURDCC 1620 1620 Processed 10/11/2023 A313230219427 MANGESH JANUBA SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 PHULAMBRI MH-15-009-068-001/132
(DHANORA) 		1815009000NRG24140920230561097 14/09/2023 KUVARBAI NARSING GURUWAD 1815009WL031685 KUVARBAI NARSING GURUWAD 00114 YESB0AURDCC 819 819 Processed 10/11/2023 A313230219384 KUVARBAI NARSING GURUWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 PHULAMBRI MH-15-009-068-001/133
(DHANORA) 		1815009000NRG24140920230561099 14/09/2023 MAYA GANESH GURUWAD 1815009WL031685 MAYA GANESH GURUWAD 00114 YESB0AURDCC 819 819 Processed 10/11/2023 A313230219385 MAYA GANESH GURUWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 PHULAMBRI MH-15-009-068-001/14
(DHANORA) 		1815009000NRG24140920230561023 14/09/2023 SURESH EKNATH SALUNKE 1815009WL031683 SURESH EKNATH SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219425 Mrs. VANDANA SURESH SALUNKE CENTRAL BANK OF INDIA(607115)
264 PHULAMBRI MH-15-009-068-001/140
(DHANORA) 		1815009000NRG24140920230561024 14/09/2023 BALU PANDHRINATH SALUNKE 1815009WL031683 BALU PANDHRINATH SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219358 Mr. BALU PANDHARINATH SALUNKE CENTRAL BANK OF INDIA(607115)
265 PHULAMBRI MH-15-009-068-001/140
(DHANORA) 		1815009000NRG24140920230561025 14/09/2023 PUSHPA BALU SALUNKE 1815009WL031683 PUSHPA BALU SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219442 PUSHPA BALU SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 PHULAMBRI MH-15-009-068-001/144
(DHANORA) 		1815009000NRG24140920230561026 14/09/2023 BALU SUDAM SALUNKE 1815009WL031683 BALU SUDAM SALUNKE 00114 YESB0AURDCC 1608 1608 Processed 10/11/2023 A313230219380 BALU SUDAM SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 PHULAMBRI MH-15-009-068-001/144
(DHANORA) 		1815009000NRG24140920230561027 14/09/2023 LAXMIBAI BALU SALUNKE 1815009WL031683 LAXMIBAI BALU SALUNKE 00114 YESB0AURDCC 1608 1608 Processed 10/11/2023 A313230219379 LAXMIBAI BALU SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 PHULAMBRI MH-15-009-068-001/145
(DHANORA) 		1815009000NRG24140920230561065 14/09/2023 RADHABAI TULSHIRAM SALUNKE 1815009WL031684 RADHABAI TULSHIRAM SALUNKE 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A313230219372 RADHABAI TULSHIRAM SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 PHULAMBRI MH-15-009-068-001/145
(DHANORA) 		1815009000NRG24140920230561064 14/09/2023 TULSHIRAM SHENFAD SALUNKE 1815009WL031684 TULSHIRAM SHENFAD SALUNKE 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A313230219367 TULSHIRAM SHENFAD SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 PHULAMBRI MH-15-009-068-001/146
(DHANORA) 		1815009000NRG24140920230561030 14/09/2023 DATTA SARJERAO OLEKAR 1815009WL031683 DATTA SARJERAO OLEKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219437 DATTA SARJERAO OLEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 PHULAMBRI MH-15-009-068-001/146
(DHANORA) 		1815009000NRG24140920230561028 14/09/2023 KAMAL SARJERAO OLEKAR 1815009WL031683 KAMAL SARJERAO OLEKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219441 KAMAL SARJERAO OLEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 PHULAMBRI MH-15-009-068-001/146
(DHANORA) 		1815009000NRG24140920230561029 14/09/2023 SARJERAO BABURAO OLEKAR 1815009WL031683 SARJERAO BABURAO OLEKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219359 SARJERAO BABURAO OLEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 PHULAMBRI MH-15-009-068-001/150
(DHANORA) 		1815009000NRG24140920230561031 14/09/2023 KASABAI PANDHRINATH SALUNKE 1815009WL031683 KASABAI PANDHRINATH SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219330 KASABAI PANDHRINATH SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 PHULAMBRI MH-15-009-068-001/150
(DHANORA) 		1815009000NRG24140920230561032 14/09/2023 RADHA SANDIP SALUNKE 1815009WL031683 RADHA SANDIP SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219439 RADHA SANDIP SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 PHULAMBRI MH-15-009-068-001/150
(DHANORA) 		1815009000NRG24140920230561033 14/09/2023 SANDIP PANDHRINATH SALUNKE 1815009WL031683 SANDIP PANDHRINATH SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219440 SANDIP PANDHRINATH SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 PHULAMBRI MH-15-009-068-001/151
(DHANORA) 		1815009000NRG24140920230561034 14/09/2023 ABARAO PANDHRINATH SALUNKE 1815009WL031683 ABARAO PANDHRINATH SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219331 ABARAO PANDHRINATH SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 PHULAMBRI MH-15-009-068-001/161
(DHANORA) 		1815009000NRG24140920230561066 14/09/2023 NIRMALABAI DADARAO SALUNKE 1815009WL031684 NIRMALABAI DADARAO SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219383 NIRMALABAI DADARAO SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 PHULAMBRI MH-15-009-068-001/166
(DHANORA) 		1815009000NRG24140920230561035 14/09/2023 RAJSHRI BABASAHEB SALUNKE 1815009WL031683 RAJSHRI BABASAHEB SALUNKE 00114 YESB0AURDCC 1608 1608 Processed 10/11/2023 A313230219434 RAJSHRI BABASAHEB SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 PHULAMBRI MH-15-009-068-001/172
(DHANORA) 		1815009000NRG24140920230561067 14/09/2023 RADHABAI RAJU SALUNKE 1815009WL031684 RADHABAI RAJU SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219376 RADHABAI RAJU SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 PHULAMBRI MH-15-009-068-001/177
(DHANORA) 		1815009000NRG24140920230561036 14/09/2023 BABASAHEB RAKHAMAJI SALUNKE 1815009WL031683 BABASAHEB RAKHAMAJI SALUNKE 00114 YESB0AURDCC 1608 1608 Processed 10/11/2023 A313230219375 BABASAHEB RAKHAMAJI SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 PHULAMBRI MH-15-009-068-001/190
(DHANORA) 		1815009000NRG24140920230561038 14/09/2023 NANDABAI KISAN BUNAGE 1815009WL031683 NANDABAI KISAN BUNAGE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219371 NANDABAI KISAN BUNAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 PHULAMBRI MH-15-009-068-001/191
(DHANORA) 		1815009000NRG24140920230561039 14/09/2023 CHAYABAI KISAN BUNGE 1815009WL031683 CHAYABAI KISAN BUNGE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219370 CHAYABAI KISAN BUNGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 PHULAMBRI MH-15-009-068-001/193
(DHANORA) 		1815009000NRG24140920230561040 14/09/2023 SHABUNABAI GULAB SHAHA 1815009WL031683 SHABUNABAI GULAB SHAHA 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219436 SHABUNABAI GULAB SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 PHULAMBRI MH-15-009-068-001/211
(DHANORA) 		1815009000NRG24140920230561068 14/09/2023 RANGNATH DADARAO SALUNKE 1815009WL031684 RANGNATH DADARAO SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219435 RANGNATH DADARAO SALUNKE HDFC BANK LTD(607152)
285 PHULAMBRI MH-15-009-068-001/211
(DHANORA) 		1815009000NRG24140920230561069 14/09/2023 SARLA RANGANATH SALUNKE 1815009WL031684 SARLA RANGANATH SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219438 SARLA RANGANATH SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 PHULAMBRI MH-15-009-068-001/29
(DHANORA) 		1815009000NRG24140920230561076 14/09/2023 CHAGAN SAKHARAM SALUNKE 1815009WL031684 CHAGAN SAKHARAM SALUNKE 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A313230219316 CHAGAN SAKHARAM SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 PHULAMBRI MH-15-009-068-001/29
(DHANORA) 		1815009000NRG24140920230561077 14/09/2023 KUSHWARTABAI CHAGAN SALUNKE 1815009WL031684 KUSHWARTABAI CHAGAN SALUNKE 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A313230219431 KUSHWARTABAI CHAGAN SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 PHULAMBRI MH-15-009-068-001/310
(DHANORA) 		1815009000NRG24140920230561101 14/09/2023 GANESH BABURAO SALUNKE 1815009WL031685 GANESH BABURAO SALUNKE 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A313230219450 GANESH BABURAO SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 PHULAMBRI MH-15-009-068-001/34
(DHANORA) 		1815009000NRG24140920230561083 14/09/2023 MANDABAI SANJAY SALUNKE 1815009WL031684 MANDABAI SANJAY SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219366 MANDABAI SANJAY SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 PHULAMBRI MH-15-009-068-001/34
(DHANORA) 		1815009000NRG24140920230561082 14/09/2023 SANJAY EAKNATH SALUNKENKE 1815009WL031684 SANJAY EAKNATH SALUNKENKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219364 SANJAY EAKNATH SALUNKENKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 PHULAMBRI MH-15-009-068-001/353
(DHANORA) 		1815009000NRG24140920230561085 14/09/2023 MANISHA RAJU SALUNKE 1815009WL031684 MANISHA RAJU SALUNKE 00114 YESB0AURDCC 1620 1620 Processed 10/11/2023 A313230219428 MANISHA RAJU SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 PHULAMBRI MH-15-009-068-001/383
(DHANORA) 		1815009000NRG24140920230561089 14/09/2023 ANJALI DNYANESHWAR SALUNKE 1815009WL031684 ANJALI DNYANESHWAR SALUNKE 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A313230219414 ANJALI DNYANESHWAR SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 PHULAMBRI MH-15-009-068-001/4
(DHANORA) 		1815009000NRG24140920230561050 14/09/2023 KACHARU SHAMRAO SALUNKE 1815009WL031683 KACHARU SHAMRAO SALUNKE 00114 YESB0AURDCC 1608 1608 Processed 10/11/2023 A313230219357 KACHARU SHAMRAO SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 PHULAMBRI MH-15-009-068-001/45
(DHANORA) 		1815009000NRG24140920230561092 14/09/2023 SUNITABAI RAJU SHELKE 1815009WL031684 SUNITABAI RAJU SHELKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219373 SUNITABAI RAJU SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 PHULAMBRI MH-15-009-068-001/51
(DHANORA) 		1815009000NRG24140920230561094 14/09/2023 LATABAI SHIVAJI SALUNKE 1815009WL031684 LATABAI SHIVAJI SALUNKE 00114 YESB0AURDCC 1620 1620 Processed 10/11/2023 A313230219426 LATABAI SHIVAJI SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 PHULAMBRI MH-15-009-068-001/51
(DHANORA) 		1815009000NRG24140920230561093 14/09/2023 SHIVAJI AMBADAS SALUNKE 1815009WL031684 SHIVAJI AMBADAS SALUNKE 00114 YESB0AURDCC 1620 1620 Processed 11/11/2023 A313230219353 SHIVAJI AMBDAS SALUNKE THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
297 PHULAMBRI MH-15-009-068-001/51
(DHANORA) 		1815009000NRG24140920230561095 14/09/2023 YOGESH SHIVAJI SALUNKE 1815009WL031684 YOGESH SHIVAJI SALUNKE 00114 YESB0AURDCC 1620 1620 Processed 10/11/2023 A313230219352 YOGESH SHIVAJI SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 PHULAMBRI MH-15-009-068-001/53
(DHANORA) 		1815009000NRG24140920230561110 14/09/2023 MIRA SANJAY SALUNKE 1815009WL031685 MIRA SANJAY SALUNKE 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A313230219365 MIRA SANJAY SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 PHULAMBRI MH-15-009-068-001/58
(DHANORA) 		1815009000NRG24140920230561112 14/09/2023 MINABAI SANTOSH SALUNKE 1815009WL031685 MINABAI SANTOSH SALUNKE 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A313230219411 MINABAI SANTOSH SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 PHULAMBRI MH-15-009-068-001/58
(DHANORA) 		1815009000NRG24140920230561111 14/09/2023 SANTOSH CHANDRABHAN SALUNKE 1815009WL031685 SANTOSH CHANDRABHAN SALUNKE 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A313230219320 Mr. SANTOSH CHANDRABHAN SALUNKE CENTRAL BANK OF INDIA(607115)
301 PHULAMBRI MH-15-009-068-001/62
(DHANORA) 		1815009000NRG24140920230561052 14/09/2023 ANSHAR NASEER SHAHA 1815009WL031683 ANSHAR NASEER SHAHA 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219378 ANSHAR NASEER SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 PHULAMBRI MH-15-009-068-001/64
(DHANORA) 		1815009000NRG24140920230561113 14/09/2023 NARAYAN KHEMCHAND TERKE 1815009WL031685 NARAYAN KHEMCHAND TERKE 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A313230219369 NARAYAN KHEMCHAND TERKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 PHULAMBRI MH-15-009-068-001/64
(DHANORA) 		1815009000NRG24140920230561114 14/09/2023 RADHA KHEMCHAND TERKE 1815009WL031685 RADHA KHEMCHAND TERKE 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A313230219453 RADHA KHEMCHAND TERKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 PHULAMBRI MH-15-009-068-001/7
(DHANORA) 		1815009000NRG24140920230561053 14/09/2023 GULAB GARIBASH SHAHA 1815009WL031683 GULAB GARIBASH SHAHA 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219368 GULAB GARIBASH SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 PHULAMBRI MH-15-009-068-001/89
(DHANORA) 		1815009000NRG24140920230561055 14/09/2023 MANGALBAI SANJAY SALUNKE 1815009WL031683 MANGALBAI SANJAY SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219381 Mrs. MANGALBAI SANJAY SALUNKE CENTRAL BANK OF INDIA(607115)
306 PHULAMBRI MH-15-009-068-001/89
(DHANORA) 		1815009000NRG24140920230561054 14/09/2023 sanjay sampat salunke 1815009WL031683 sanjay sampat salunke 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219319 sanjay sampat salunke THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 PHULAMBRI MH-15-009-068-001/90
(DHANORA) 		1815009000NRG24140920230561056 14/09/2023 VIJAY SAMPAT SALUNKE 1815009WL031683 VIJAY SAMPAT SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219327 VIJAY SAMPAT SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 PHULAMBRI MH-15-009-068-001/96
(DHANORA) 		1815009000NRG24140920230561096 14/09/2023 JAYSHRI CHANDRAKANT GURUVAD 1815009WL031684 JAYSHRI CHANDRAKANT GURUVAD 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A313230219452 JAYSHRI CHANDRAKANT GURUVAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
309 PHULAMBRI MH-15-009-068-001/98
(DHANORA) 		1815009000NRG24140920230561116 14/09/2023 GANGUBAI DHANSING GURUWAD 1815009WL031685 GANGUBAI DHANSING GURUWAD 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A313230219382 GANGUBAI DHANSING GURUWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 232446 232446
310 PHULAMBRI MH-15-009-005-001/96
(MAHALKINHOLA) 		1815009000NRG24130920230555880 14/09/2023 DILIP RAMA PARKHE 1815009WL031396 DILIP RAMA PARKHE 00415 SBIN0013548 1632 1632 Processed 10/11/2023 A313230219508 DILIP RAMA PARKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 PHULAMBRI MH-15-009-054-001/231
(LOHGAD NANDRA) 		1815009000NRG24130920230555850 14/09/2023 CHANDRAKANT SANDU SIRASATH 1815009WL031395 CHANDRAKANT SANDU SIRASATH 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A313230220405 MR CHANDRAKANT SANDU SIRSAT STATE BANK OF INDIA(508548)
312 PHULAMBRI MH-15-009-054-001/231
(LOHGAD NANDRA) 		1815009000NRG24130920230555851 14/09/2023 NANDABAI CHANDRAKANT SIRASATH 1815009WL031395 NANDABAI CHANDRAKANT SIRASATH 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A313230220407 SIRSATH NANDA CHANDRAKANT THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
313 PHULAMBRI MH-15-009-068-001/132
(DHANORA) 		1815009000NRG24140920230561098 14/09/2023 SHANKAR NARSING GURUWAD 1815009WL031685 SHANKAR NARSING GURUWAD 00415 SBIN0013548 819 819 Processed 10/11/2023 A313230220426 SHANKAR NARSING GURUWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 5727 5727
314 PHULAMBRI MH-15-009-041-001/461
(RANJANGAON) 		1815009000NRG24130920230555910 14/09/2023 KADUBAI SAHEBRAO GHOGRE 1815009WL031397 KADUBAI SAHEBRAO GHOGRE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A313230220387 MRS KADUBAI SAHEBRAO GHOGARE STATE BANK OF INDIA(508548)
315 PHULAMBRI MH-15-009-054-001/201
(LOHGAD NANDRA) 		1815009000NRG24130920230556029 14/09/2023 DINESH MHASU SIRSATH 1815009WL031414 DINESH MHASU SIRSATH 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A313230219464 MR DINESH MAHSU SHIRSAT STATE BANK OF INDIA(508548)
316 PHULAMBRI MH-15-009-054-001/202
(LOHGAD NANDRA) 		1815009000NRG24130920230555834 14/09/2023 MANGAL UMESH SIRSATH 1815009WL031394 MANGAL UMESH SIRSATH 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A313230219488 MANGAL UMESH SIRSATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 PHULAMBRI MH-15-009-054-001/204
(LOHGAD NANDRA) 		1815009000NRG24130920230555836 14/09/2023 PRABHAKAR ONKAR SIRASATH 1815009WL031394 PRABHAKAR ONKAR SIRASATH 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A313230219465 PRABHAKAR ONKAR SIRASATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 PHULAMBRI MH-15-009-054-001/236
(LOHGAD NANDRA) 		1815009000NRG24130920230555852 14/09/2023 JAVARLAL BHAVLAL PATTHE 1815009WL031395 JAVARLAL BHAVLAL PATTHE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A313230219471 MR JAWAHARLAL BHAULAL PATTHE STATE BANK OF INDIA(508548)
319 PHULAMBRI MH-15-009-054-001/601
(LOHGAD NANDRA) 		1815009000NRG24130920230555842 14/09/2023 MIRA BIHARILAL PATTHE 1815009WL031394 MIRA BIHARILAL PATTHE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A313230220453 MRS MIRABAI BIHARILAL PATTHE STATE BANK OF INDIA(508548)
320 PHULAMBRI MH-15-009-068-001/319
(DHANORA) 		1815009000NRG24140920230561080 14/09/2023 ANIL BALAJI SALUNKE 1815009WL031684 ANIL BALAJI SALUNKE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A313230220418 MR ANIL BALASAHEB SALUNKE STATE BANK OF INDIA(508548)
321 PHULAMBRI MH-15-009-068-001/345
(DHANORA) 		1815009000NRG24140920230561104 14/09/2023 SHUBHAM NARSING GURUWAD 1815009WL031685 SHUBHAM NARSING GURUWAD 00415 SBIN0020640 819 819 Processed 10/11/2023 A313230219477 MR SHUBHAM NARSING GARUWAD STATE BANK OF INDIA(508548)
SubTotal 12285 12285
322 PHULAMBRI MH-15-009-008-001/348
(GEVRAI PAIGA) 		1815009000NRG24130920230555811 14/09/2023 SWATI NITIN SABLE 1815009WL031393 SWATI NITIN SABLE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230219445 SWATI NITIN SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
323 PHULAMBRI MH-15-009-008-001/800
(GEVRAI PAIGA) 		1815009000NRG24130920230555818 14/09/2023 VISHNU DADARAO SABLE 1815009WL031393 VISHNU DADARAO SABLE 00691 IPOS0000001 1416 1416 Processed 10/11/2023 A313230219396 VISHNU DADARAO SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
324 PHULAMBRI MH-15-009-014-001/181
(BABHULGAON TARTE) 		1815009000NRG24130920230555807 14/09/2023 SUDAM UTTAM GADEKAR 1815009WL031392 SUDAM UTTAM GADEKAR 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A313230219458 SUDAM UTTAM GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
325 PHULAMBRI MH-15-009-015-001/19
(MARSAVALI) 		1815009000NRG24140920230561119 14/09/2023 SHIVAJI KACHARU GADEKAR 1815009WL031686 SHIVAJI KACHARU GADEKAR 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230219409 SHIVAJI KACHARU GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
326 PHULAMBRI MH-15-009-041-001/185
(RANJANGAON) 		1815009000NRG24130920230555887 14/09/2023 SIMA GANESH KONDKE 1815009WL031397 SIMA GANESH KONDKE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230219394 SIMA GANESH KONDAKE INDIA POST PAYMENTS BANK LIMITED(508528)
327 PHULAMBRI MH-15-009-042-001/307
(WAGHALGAON) 		1815009000NRG24130920230556015 14/09/2023 SHIVAJI KASHINATH GONDAL 1815009WL031412 SHIVAJI KASHINATH GONDAL 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230219398 SHIVAJI KASHINATH GONDAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 PHULAMBRI MH-15-009-042-001/307
(WAGHALGAON) 		1815009000NRG24130920230556016 14/09/2023 SUBHADRABAI SHIVAJI GONDAL 1815009WL031412 SUBHADRABAI SHIVAJI GONDAL 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230219417 SUBHADRABAI SHIVAJI GONDAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 PHULAMBRI MH-15-009-054-001/152
(LOHGAD NANDRA) 		1815009000NRG24130920230555831 14/09/2023 SANDU THANU RATHOD 1815009WL031394 SANDU THANU RATHOD 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230219448 SANDU THANU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
330 PHULAMBRI MH-15-009-054-001/203
(LOHGAD NANDRA) 		1815009000NRG24130920230555835 14/09/2023 SHALIKRAO TULSHIRAM SAGARE 1815009WL031394 SHALIKRAO TULSHIRAM SAGARE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230219423 SHALIKRAO TULSHIRAM SAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
331 PHULAMBRI MH-15-009-054-001/24
(LOHGAD NANDRA) 		1815009000NRG24130920230556030 14/09/2023 SACHIN SUKHDEV BIRARE 1815009WL031414 SACHIN SUKHDEV BIRARE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230219457 SACHIN SUKHADEV BIRARE INDIA POST PAYMENTS BANK LIMITED(508528)
332 PHULAMBRI MH-15-009-054-001/269
(LOHGAD NANDRA) 		1815009000NRG24130920230555837 14/09/2023 MOHANABAI MAROTI SAGAR 1815009WL031394 MOHANABAI MAROTI SAGAR 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230219420 MOHANABAI MAROTI SAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
333 PHULAMBRI MH-15-009-054-001/344
(LOHGAD NANDRA) 		1815009000NRG24130920230555838 14/09/2023 PUSHPA UTTAM RATHOD 1815009WL031394 PUSHPA UTTAM RATHOD 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230219419 PUSHPA UTTAM RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
334 PHULAMBRI MH-15-009-054-001/356
(LOHGAD NANDRA) 		1815009000NRG24130920230555839 14/09/2023 REKHABAI DHONDIBA SAGARE 1815009WL031394 REKHABAI DHONDIBA SAGARE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230219421 REKHABAI DHONDIBA SAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
335 PHULAMBRI MH-15-009-054-001/567
(LOHGAD NANDRA) 		1815009000NRG24130920230555840 14/09/2023 chandrakala rodman sagare 1815009WL031394 chandrakala rodman sagare 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230219443 chandrakala rodman sagare THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 PHULAMBRI MH-15-009-054-001/613
(LOHGAD NANDRA) 		1815009000NRG24130920230555843 14/09/2023 FULACHAND KADUBA SAGRE 1815009WL031394 FULACHAND KADUBA SAGRE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230219422 FULACHAND KADUBA SAGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 PHULAMBRI MH-15-009-054-001/629
(LOHGAD NANDRA) 		1815009000NRG24130920230555844 14/09/2023 MANISHA SHARAD RATHOD 1815009WL031394 MANISHA SHARAD RATHOD 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230219444 MANISHA SHARAD RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 PHULAMBRI MH-15-009-054-001/75
(LOHGAD NANDRA) 		1815009000NRG24130920230555846 14/09/2023 ARUN VITTHAL RATHOD 1815009WL031394 ARUN VITTHAL RATHOD 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230219447 MR ARUN VITTHAL RATHOD STATE BANK OF INDIA(508548)
339 PHULAMBRI MH-15-009-068-001/305
(DHANORA) 		1815009000NRG24140920230561079 14/09/2023 NIRMALABAI BALU SALUNKE 1815009WL031684 NIRMALABAI BALU SALUNKE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230219446 NIRMALABAI BALU SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 PHULAMBRI MH-15-009-068-001/338
(DHANORA) 		1815009000NRG24140920230561102 14/09/2023 ASHOK DEVCHAND SARONE 1815009WL031685 ASHOK DEVCHAND SARONE 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A313230219405 ASHOK DEVCHAND SARONE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 PHULAMBRI MH-15-009-068-001/344
(DHANORA) 		1815009000NRG24140920230561103 14/09/2023 PRATAPSING DHANSING GURUVAD 1815009WL031685 PRATAPSING DHANSING GURUVAD 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A313230219418 PRATAPSING DHANSING GURUWAD INDIA POST PAYMENTS BANK LIMITED(508528)
342 PHULAMBRI MH-15-009-068-001/349
(DHANORA) 		1815009000NRG24140920230561046 14/09/2023 ALTAF ABDUL SHAHA 1815009WL031683 ALTAF ABDUL SHAHA 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230219393 ALTAF ABDUL SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
343 PHULAMBRI MH-15-009-068-001/354
(DHANORA) 		1815009000NRG24140920230561087 14/09/2023 VANDANA KRISHNA SALUNKE 1815009WL031684 VANDANA KRISHNA SALUNKE 00691 IPOS0000001 1620 1620 Processed 10/11/2023 A313230219429 VANDANA KRISHNA SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
344 PHULAMBRI MH-15-009-068-001/383
(DHANORA) 		1815009000NRG24140920230561088 14/09/2023 DNYANESHWAR SAHEBRAO SALUNKE 1815009WL031684 DNYANESHWAR SAHEBRAO SALUNKE 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A313230219416 DNYANESHWAR SAHEBRAO SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 PHULAMBRI MH-15-009-068-001/384
(DHANORA) 		1815009000NRG24140920230561090 14/09/2023 MANOHAR SAHEBRAO SALUNKE 1815009WL031684 MANOHAR SAHEBRAO SALUNKE 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A313230219449 MANOHAR SAHEBRAO SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
346 PHULAMBRI MH-15-009-068-001/385
(DHANORA) 		1815009000NRG24140920230561109 14/09/2023 DIKSHA SIDDHARTH BHUIGAD 1815009WL031685 DIKSHA SIDDHARTH BHUIGAD 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A313230219412 DIKSHA SIDDHARTH BHUIGAD INDIA POST PAYMENTS BANK LIMITED(508528)
347 PHULAMBRI MH-15-009-068-001/385
(DHANORA) 		1815009000NRG24140920230561108 14/09/2023 SIDDHARTH SHRAVAN BHUIGAD 1815009WL031685 SIDDHARTH SHRAVAN BHUIGAD 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A313230219413 Mr. SIDDHART SHRAVAN BHUIGAD CENTRAL BANK OF INDIA(607115)
SubTotal 42621 42621
348 PHULAMBRI MH-15-009-006-001/1626
(WADODBAZAR) 		1815009000NRG24130920230556284 14/09/2023 SURENDR VASANT DANKE 1815009WL031431 SURENDR VASANT DANKE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219314 SURENDRA VASANTA DANKE UNION BANK OF INDIA(508500)
349 PHULAMBRI MH-15-009-006-001/1903
(WADODBAZAR) 		1815009000NRG24130920230556285 14/09/2023 SANGITA SOMINATH PAWAR 1815009WL031431 SANGITA SOMINATH PAWAR 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219315 Mrs. SANGITA SOMINATH PAWAR BANK OF MAHARASHTRA(607387)
350 PHULAMBRI MH-15-009-006-002/743
(WADODBAZAR) 		1815009000NRG24130920230556290 14/09/2023 GANESH DAULAT KOLATE 1815009WL031431 GANESH DAULAT KOLATE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219313 GANESH DAULAT KOLATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
351 PHULAMBRI MH-15-009-007-001/578
(SHEVATA (KH)) 		1815009000NRG24130920230555941 14/09/2023 SHENFAD AMBU TUPE 1815009WL031398 SHENFAD AMBU TUPE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219271 SHENFAD AMBU TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 PHULAMBRI MH-15-009-008-002/879
(GEVRAI PAIGA) 		1815009000NRG24130920230555824 14/09/2023 VAISHALI LAXMAN VYAVHARE 1815009WL031393 VAISHALI LAXMAN VYAVHARE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219349 Mrs. VAISHALI LAXMAN VYAWHARE MAHARASHTRA GRAMIN BANK(607000)
353 PHULAMBRI MH-15-009-042-001/112
(WAGHALGAON) 		1815009000NRG24130920230556344 14/09/2023 JAYAJI EAKNATH MANKAR 1815009WL031440 JAYAJI EAKNATH MANKAR 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219361 JAYAJI EAKNATH MANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
354 PHULAMBRI MH-15-009-042-001/228
(WAGHALGAON) 		1815009000NRG24130920230556028 14/09/2023 SHASHIKALABAI KANHU SURADKAR H 1815009WL031413 SHASHIKALABAI KANHU SURADKAR H 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219318 Mrs. Shashikala Kanhu Surdkar BANK OF MAHARASHTRA(607387)
355 PHULAMBRI MH-15-009-054-001/92
(LOHGAD NANDRA) 		1815009000NRG24130920230555854 14/09/2023 SURESH SANDU SIRSATH 1815009WL031395 SURESH SANDU SIRSATH 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230219355 SURESH SANDU SIRSATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 13104 13104
356 PHULAMBRI MH-15-009-015-001/707
(MARSAVALI) 		1815009000NRG24140920230561126 14/09/2023 NAVNATH KACHRU GADEKAR 1815009WL031686 NAVNATH KACHRU GADEKAR 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A313230220422 NAVNATH KACHRU GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
357 PHULAMBRI MH-15-009-015-001/707
(MARSAVALI) 		1815009000NRG24140920230561127 14/09/2023 SARLABAI NAVNATH GADEKAR 1815009WL031686 SARLABAI NAVNATH GADEKAR 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A313230220421 SARLABAI NAVNATH GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
358 PHULAMBRI MH-15-009-015-001/777
(MARSAVALI) 		1815009000NRG24140920230561130 14/09/2023 ASHOK KAMLAJI GADEKAR 1815009WL031686 ASHOK KAMLAJI GADEKAR 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A313230220383 ASHOK KAMLAJI GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
359 PHULAMBRI MH-15-009-015-001/777
(MARSAVALI) 		1815009000NRG24140920230561131 14/09/2023 KUSUM ASHOK GADEKAR 1815009WL031686 KUSUM ASHOK GADEKAR 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A313230220384 Mrs. Kusum Ashok Gadekar MAHARASHTRA GRAMIN BANK(607000)
360 PHULAMBRI MH-15-009-018-001/429
(KANHORI) 		1815009000NRG24130920230556317 14/09/2023 DHIRAJ UTTAMSIG BARWAL 1815009WL031436 DHIRAJ UTTAMSIG BARWAL 1143 MAHG0005115 1911 1911 Processed 10/11/2023 A313230220454 DHIRAJ UTTAMSING BARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
361 PHULAMBRI MH-15-009-018-001/76
(KANHORI) 		1815009000NRG24130920230556319 14/09/2023 RIJWANA SUPADU SHAH 1815009WL031436 RIJWANA SUPADU SHAH 1143 MAHG0005115 1911 1911 Processed 10/11/2023 A313230220455 Mrs. Rijawana Supadu Shaha MAHARASHTRA GRAMIN BANK(607000)
362 PHULAMBRI MH-15-009-018-001/76
(KANHORI) 		1815009000NRG24130920230556318 14/09/2023 SUPDU MANDU SHAH 1815009WL031436 SUPDU MANDU SHAH 1143 MAHG0005115 1911 1911 Processed 10/11/2023 A313230220423 SUPADU SHAHA MANDU SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
363 PHULAMBRI MH-15-009-052-001/177
(Dhamangaon) 		1815009000NRG24140920230561196 14/09/2023 HARICHANDRA RAMCHANDRA THORAT 1815009WL031690 HARICHANDRA RAMCHANDRA THORAT 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A313230219459 MR HARICHANDRA RAMCHANDRA THORAT STATE BANK OF INDIA(508548)
364 PHULAMBRI MH-15-009-068-001/105
(DHANORA) 		1815009000NRG24140920230561058 14/09/2023 LATABAI BABU SALUNKE 1815009WL031684 LATABAI BABU SALUNKE 1143 MAHG0005115 819 819 Processed 10/11/2023 A313230220404 Mrs. LATABAI BABURAO SALUNKE CENTRAL BANK OF INDIA(607115)
SubTotal 14742 14742
365 PHULAMBRI MH-15-009-008-001/433
(GEVRAI PAIGA) 		1815009000NRG24130920230555813 14/09/2023 SATISH BHAUSAHEB KHARAT 1815009WL031393 SATISH BHAUSAHEB KHARAT 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A313230220424 SATISH BHAUSAHEB KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
366 PHULAMBRI MH-15-009-008-001/457
(GEVRAI PAIGA) 		1815009000NRG24130920230555815 14/09/2023 DILIP KAUTIK SABLE 1815009WL031393 DILIP KAUTIK SABLE 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A313230219485 DILIP KAUTIK SABLE IDBI BANK(607095)
367 PHULAMBRI MH-15-009-008-001/457
(GEVRAI PAIGA) 		1815009000NRG24130920230555816 14/09/2023 KAVITA DILIP SABLE 1815009WL031393 KAVITA DILIP SABLE 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A313230219484 Mrs. KAVITABAI DILIP SABALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
Total 587598 587598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULAMBRI MH1815009999_140923APB_FTO_201729 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 1638
2 PHULAMBRI MH1815009999_140923APB_FTO_201729 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 1638
3 PHULAMBRI MH1815009999_140923APB_FTO_201729 Bank of India BKID0000682 GARKHEDA 1638
4 PHULAMBRI MH1815009999_140923APB_FTO_201729 Bank of Maharastra MAHB0000697 WADOD BAZAR 204633
5 PHULAMBRI MH1815009999_140923APB_FTO_201729 Central Bank Of India CBIN0280681 PHULAMBRI 52212
6 PHULAMBRI MH1815009999_140923APB_FTO_201729 Distt.Central Coop.Bank YESB0AURDCC HO 232446
7 PHULAMBRI MH1815009999_140923APB_FTO_201729 State Bank of India SBIN0013548 FULAMBRI 5727
8 PHULAMBRI MH1815009999_140923APB_FTO_201729 State Bank of India SBIN0020640 PHULAMBRI 12285
9 PHULAMBRI MH1815009999_140923APB_FTO_201729 India Post Payments Bank IPOS0000001 AURANGABAD 42621
10 PHULAMBRI MH1815009999_140923APB_FTO_201729 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 13104
11 PHULAMBRI MH1815009999_140923APB_FTO_201729 Maharashtra Gramin Bank MAHG0005115 PHULAMBRI 14742
12 PHULAMBRI MH1815009999_140923APB_FTO_201729 Maharashtra Gramin Bank MAHG0005137 ALAND 4914

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