Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:22:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815009999_301023APB_FTO_262196
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PHULAMBRI MH-15-009-060-001/759
(KINGAON) 		1815009000NRG24271020230679380 30/10/2023 BALASAHEB YADAV CHAVAN 1815009WL039061 BALASAHEB YADAV CHAVAN 00045 BARB0AURANG 1638 1638 Processed 10/11/2023 A314230360135 BALASAHEB CHAVAN MRS SUNITABAI BALASAHEB STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 PHULAMBRI MH-15-009-049-001/106
(CHINCHOLI (BK)) 		1815009049NRG24261020230672773 30/10/2023 PRAKASH KADUBA SATPUTE 1815009049WL038676 PRAKASH KADUBA SATPUTE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A314230361020 PRAKASH KADUBA SATPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
3 PHULAMBRI MH-15-009-049-001/106
(CHINCHOLI (BK)) 		1815009049NRG24261020230672774 30/10/2023 VANDANA PRAKASH SATPUTE 1815009049WL038676 VANDANA PRAKASH SATPUTE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A314230361021 VANDANA PRAKASH SATP BANK OF BARODA(606985)
4 PHULAMBRI MH-15-009-049-001/116
(CHINCHOLI (BK)) 		1815009049NRG24261020230672775 30/10/2023 BALU TUKARAM DWARKUNDE 1815009049WL038676 BALU TUKARAM DWARKUNDE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A314230358789 BALU TUKARAM DWARKUN BANK OF BARODA(606985)
5 PHULAMBRI MH-15-009-049-001/117
(CHINCHOLI (BK)) 		1815009049NRG24261020230672777 30/10/2023 VASANT BHIMRAO DAVARKUNDE 1815009049WL038676 VASANT BHIMRAO DAVARKUNDE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A314230360130 VASANT BHIMRAO DAVARKUNDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 PHULAMBRI MH-15-009-049-001/123
(CHINCHOLI (BK)) 		1815009049NRG24251020230669289 30/10/2023 GOPINATH DEVRAO MATE 1815009049WL038403 GOPINATH DEVRAO MATE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A314230358777 GOPINATH DEVRAO MATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 PHULAMBRI MH-15-009-049-001/140
(CHINCHOLI (BK)) 		1815009049NRG24261020230672784 30/10/2023 GIRJABAI BHAGVAN MATE 1815009049WL038676 GIRJABAI BHAGVAN MATE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A314230360139 GIRJABAI BHAGVAN MATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 PHULAMBRI MH-15-009-049-001/140
(CHINCHOLI (BK)) 		1815009049NRG24261020230672785 30/10/2023 KRUSHNA BHAGVAN MATE 1815009049WL038676 KRUSHNA BHAGVAN MATE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A314230360145 KRUSHNA BHAGWAN MATE BANK OF BARODA(606985)
9 PHULAMBRI MH-15-009-049-001/236
(CHINCHOLI (BK)) 		1815009049NRG24261020230672789 30/10/2023 SUMANBAI SHIVAJI MATE 1815009049WL038676 SUMANBAI SHIVAJI MATE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A314230360141 SUMANBAI SHIVAJI MAT BANK OF BARODA(606985)
10 PHULAMBRI MH-15-009-049-001/243
(CHINCHOLI (BK)) 		1815009049NRG24251020230669296 30/10/2023 KALPNA KISHOR MATE 1815009049WL038403 KALPNA KISHOR MATE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A314230360975 KALPNA KISHOR MATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 PHULAMBRI MH-15-009-049-001/243
(CHINCHOLI (BK)) 		1815009049NRG24251020230669295 30/10/2023 KISHOR TAJERAO MATE 1815009049WL038403 KISHOR TAJERAO MATE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A314230360138 MATE KISHOR TEJRAO BANK OF BARODA(606985)
12 PHULAMBRI MH-15-009-049-001/248
(CHINCHOLI (BK)) 		1815009049NRG24261020230672790 30/10/2023 DIPAK KHANDU MATE 1815009049WL038676 DIPAK KHANDU MATE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A314230360146 DEEPAK KHANDU MATE BANK OF BARODA(606985)
13 PHULAMBRI MH-15-009-049-001/266
(CHINCHOLI (BK)) 		1815009049NRG24261020230672791 30/10/2023 TARABAI SANJAY DWRKUNDE 1815009049WL038676 TARABAI SANJAY DWRKUNDE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A314230361028 TARABAI SANJAY DWARK BANK OF BARODA(606985)
14 PHULAMBRI MH-15-009-049-001/285
(CHINCHOLI (BK)) 		1815009049NRG24251020230669274 30/10/2023 RANJNA ASHOK MATE 1815009049WL038402 RANJNA ASHOK MATE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A314230361023 RANJANA ASHOK MATE BANK OF BARODA(606985)
15 PHULAMBRI MH-15-009-049-001/309
(CHINCHOLI (BK)) 		1815009049NRG24261020230672793 30/10/2023 DNYANESHWAR AJINATH DWARKUNDE 1815009049WL038676 DNYANESHWAR AJINATH DWARKUNDE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A314230360137 DYANESHWAR AJINATH D BANK OF BARODA(606985)
16 PHULAMBRI MH-15-009-049-001/309
(CHINCHOLI (BK)) 		1815009049NRG24261020230672792 30/10/2023 NAMDEV AJINATH DWARKUNDE 1815009049WL038676 NAMDEV AJINATH DWARKUNDE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A314230360136 NAMDEV AJINATH DWARK BANK OF BARODA(606985)
17 PHULAMBRI MH-15-009-049-001/347
(CHINCHOLI (BK)) 		1815009049NRG24291020230685440 30/10/2023 BHAGYASHRI CHANDRAKANT JOGDANDE 1815009049WL039448 BHAGYASHRI CHANDRAKANT JOGDANDE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A314230361161 BHAGYASHRI CHANDRAKA BANK OF BARODA(606985)
18 PHULAMBRI MH-15-009-049-001/372
(CHINCHOLI (BK)) 		1815009049NRG24251020230669301 30/10/2023 KOMAL AMOL MATE 1815009049WL038403 KOMAL AMOL MATE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A314230361162 KOMAL AMOL MATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 PHULAMBRI MH-15-009-049-001/39
(CHINCHOLI (BK)) 		1815009049NRG24261020230672797 30/10/2023 RAMESHWAR PRABHAKAR DWARKUNDE 1815009049WL038676 RAMESHWAR PRABHAKAR DWARKUNDE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A314230360144 RAMESHWAR PRABHAKAR BANK OF BARODA(606985)
20 PHULAMBRI MH-15-009-049-001/43
(CHINCHOLI (BK)) 		1815009049NRG24251020230669305 30/10/2023 SUBHADRABAI BHAGAN BINORKAR 1815009049WL038403 SUBHADRABAI BHAGAN BINORKAR 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A314230360973 SUBHADRABAI BHAGANRA BANK OF BARODA(606985)
21 PHULAMBRI MH-15-009-049-001/56
(CHINCHOLI (BK)) 		1815009049NRG24261020230672798 30/10/2023 SAHEB RAO AMBADAS DWARKADE 1815009049WL038676 SAHEB RAO AMBADAS DWARKADE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A314230360131 SAHEB RAO AMBADAS DWARKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 PHULAMBRI MH-15-009-049-001/56
(CHINCHOLI (BK)) 		1815009049NRG24261020230672799 30/10/2023 SONA BAI SAHEB RAO 1815009049WL038676 SONA BAI SAHEB RAO 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A314230360142 SONABAI SAHEBRAO DWA BANK OF BARODA(606985)
23 PHULAMBRI MH-15-009-049-001/75
(CHINCHOLI (BK)) 		1815009049NRG24261020230672803 30/10/2023 KAMAL VISHNU MATE 1815009049WL038676 KAMAL VISHNU MATE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A314230360140 KAMALBAI VISHNU MATE BANK OF BARODA(606985)
24 PHULAMBRI MH-15-009-049-001/75
(CHINCHOLI (BK)) 		1815009049NRG24261020230672802 30/10/2023 VISHNU SAKHARAM MATE 1815009049WL038676 VISHNU SAKHARAM MATE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A314230361026 VISHNU SAKHARAM MATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 PHULAMBRI MH-15-009-049-001/78
(CHINCHOLI (BK)) 		1815009049NRG24251020230669281 30/10/2023 SAHEBRAO 1815009049WL038402 SAHEBRAO 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A314230360143 Mr. SAHEBRAO TRIMBAK MATE MAHARASHTRA GRAMIN BANK(607000)
26 PHULAMBRI MH-15-009-049-001/87
(CHINCHOLI (BK)) 		1815009049NRG24261020230672805 30/10/2023 RENUKA RAMESH JOGDANDE 1815009049WL038676 RENUKA RAMESH JOGDANDE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A314230358785 RENUKA RAMESH JOGDAN BANK OF BARODA(606985)
27 PHULAMBRI MH-15-009-049-001/96
(CHINCHOLI (BK)) 		1815009049NRG24251020230669310 30/10/2023 ASHOK SAMPATMATE 1815009049WL038403 ASHOK SAMPATMATE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A314230361003 ASHOK SAMPAT MATE BANK OF BARODA(606985)
28 PHULAMBRI MH-15-009-049-001/96
(CHINCHOLI (BK)) 		1815009049NRG24251020230669311 30/10/2023 NIRMALABAI ASHOK MATE 1815009049WL038403 NIRMALABAI ASHOK MATE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A314230361006 NIRMALABAI ASHOK MAT BANK OF BARODA(606985)
29 PHULAMBRI MH-15-009-049-001/98
(CHINCHOLI (BK)) 		1815009049NRG24251020230669285 30/10/2023 MIRABAI HARIDAS MATE 1815009049WL038402 MIRABAI HARIDAS MATE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A314230360984 MEERA HARIDAS MATE BANK OF BARODA(606985)
30 PHULAMBRI MH-15-009-060-001/141
(KINGAON) 		1815009000NRG24271020230679410 30/10/2023 PRIYANKA SATISH PAVAR 1815009WL039063 PRIYANKA SATISH PAVAR 00045 BARB0GANORI 1911 1911 Processed 10/11/2023 A314230360133 PRIYANKA SATISH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 PHULAMBRI MH-15-009-060-001/360
(KINGAON) 		1815009000NRG24271020230679357 30/10/2023 JITENDRA VARDHMAN SONAWANE 1815009WL039061 JITENDRA VARDHMAN SONAWANE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A314230358780 JITENDRA VARDHAMAN S BANK OF BARODA(606985)
32 PHULAMBRI MH-15-009-060-001/415
(KINGAON) 		1815009000NRG24271020230679362 30/10/2023 AKASH GANESH CHAVAN 1815009WL039061 AKASH GANESH CHAVAN 00045 BARB0GANORI 1638 1638 Processed 11/11/2023 A314230358808 AKASH GANESH CHAVAN BANK OF BARODA(606985)
33 PHULAMBRI MH-15-009-060-001/489
(KINGAON) 		1815009000NRG24271020230679399 30/10/2023 GYASHWAR GULABRAO CHAVHAN 1815009WL039062 GYASHWAR GULABRAO CHAVHAN 00045 BARB0GANORI 1911 1911 Processed 10/11/2023 A314230358868 GYASHWAR GULABRAO CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 PHULAMBRI MH-15-009-060-001/67
(KINGAON) 		1815009000NRG24271020230679371 30/10/2023 ASHWINI MANESH SONVANE 1815009WL039061 ASHWINI MANESH SONVANE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A314230360132 ASHVINI MANESH SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
35 PHULAMBRI MH-15-009-060-001/67
(KINGAON) 		1815009000NRG24271020230679370 30/10/2023 PUSHPA RAMESH SONVANE 1815009WL039061 PUSHPA RAMESH SONVANE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A314230360134 PUSHPABAI RAMESH SONAVNE INDIA POST PAYMENTS BANK LIMITED(508528)
36 PHULAMBRI MH-15-009-060-001/67
(KINGAON) 		1815009000NRG24271020230679369 30/10/2023 RAMESH BAJIRAO SONVANE 1815009WL039061 RAMESH BAJIRAO SONVANE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A314230361010 RAMESH BAJIRAO SONVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 PHULAMBRI MH-15-009-060-001/778
(KINGAON) 		1815009000NRG24271020230679404 30/10/2023 KAVITA ABHIMANYU SONAWANE 1815009WL039062 KAVITA ABHIMANYU SONAWANE 00045 BARB0GANORI 1638 1638 Processed 11/11/2023 A314230358848 KAVITA ABHIMANYU SON BANK OF BARODA(606985)
38 PHULAMBRI MH-15-009-060-001/790
(KINGAON) 		1815009000NRG24271020230679537 30/10/2023 DIPAK SUDHAKAR CHAVAN 1815009WL039071 DIPAK SUDHAKAR CHAVAN 00045 BARB0GANORI 1638 1638 Processed 11/11/2023 A314230358824 DIPAK SUDHAKAR CHAVA BANK OF BARODA(606985)
39 PHULAMBRI MH-15-009-060-001/790
(KINGAON) 		1815009000NRG24271020230679538 30/10/2023 VARSHA DIPAK CHAVAN 1815009WL039071 VARSHA DIPAK CHAVAN 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A314230360094 VARSHA DIPAK CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 PHULAMBRI MH-15-009-060-001/793
(KINGAON) 		1815009000NRG24271020230679418 30/10/2023 SONALI LAXMAN TUPE 1815009WL039063 SONALI LAXMAN TUPE 00045 BARB0GANORI 1911 1911 Processed 11/11/2023 A314230358871 SONALI LAXMAN TUPE BANK OF BARODA(606985)
41 PHULAMBRI MH-15-009-060-001/798
(KINGAON) 		1815009000NRG24271020230679407 30/10/2023 RAHUL DEVIDAS NAJAN 1815009WL039062 RAHUL DEVIDAS NAJAN 00045 BARB0GANORI 1638 1638 Processed 11/11/2023 A314230358823 RAHUL DEVIDAS NAJAN BANK OF BARODA(606985)
SubTotal 66339 66339
42 PHULAMBRI MH-15-009-060-001/415
(KINGAON) 		1815009000NRG24271020230679361 30/10/2023 CHANDRAKANT GANESH CHAVAN 1815009WL039061 CHANDRAKANT GANESH CHAVAN 00045 BARB0WALUJX 1638 1638 Processed 10/11/2023 A314230358809 MR CHANDRAKANT GANESH CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 1638 1638
43 PHULAMBRI MH-15-009-019-001/319
(SHELGAON) 		1815009000NRG24291020230685478 30/10/2023 SANDESH MILIND SHELKE 1815009WL039451 SANDESH MILIND SHELKE 00051 MAHB0000301 1911 1911 Processed 10/11/2023 A314230361060 SANDESH MILIND SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1911 1911
44 PHULAMBRI MH-15-009-008-001/1214
(GEVRAI PAIGA) 		1815009000NRG24271020230679773 30/10/2023 DNYANESHWAR 1815009WL039087 DNYANESHWAR 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230361050 DNYANESHWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 PHULAMBRI MH-15-009-008-001/1226
(GEVRAI PAIGA) 		1815009000NRG24271020230679738 30/10/2023 DNYANESHWAR UTTAM SABLE 1815009WL039086 DNYANESHWAR UTTAM SABLE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230361086 DNYANESHWAR UTTAM SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
46 PHULAMBRI MH-15-009-008-001/1226
(GEVRAI PAIGA) 		1815009000NRG24271020230679739 30/10/2023 PRATIBA DNYANESHWAR SABLE 1815009WL039086 PRATIBA DNYANESHWAR SABLE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230358779 PRATIBHA SANTOSH MALODE STATE BANK OF INDIA(508548)
47 PHULAMBRI MH-15-009-008-001/1231
(GEVRAI PAIGA) 		1815009000NRG24271020230679780 30/10/2023 KAILAS SONAJI SABLE 1815009WL039087 KAILAS SONAJI SABLE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230361091 KAILAS SONAJI SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
48 PHULAMBRI MH-15-009-008-001/146
(GEVRAI PAIGA) 		1815009000NRG24271020230679809 30/10/2023 DANTU DADARAO SABLE 1815009WL039088 DANTU DADARAO SABLE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230361169 DATTU DADARAO SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
49 PHULAMBRI MH-15-009-008-001/164
(GEVRAI PAIGA) 		1815009000NRG24271020230679812 30/10/2023 GAJANAN SANTU SABALE 1815009WL039088 GAJANAN SANTU SABALE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230361189 GAJANAN SANTU SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
50 PHULAMBRI MH-15-009-008-001/410
(GEVRAI PAIGA) 		1815009000NRG24271020230679793 30/10/2023 SANJAY SONAJI SABLE 1815009WL039087 SANJAY SONAJI SABLE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230361092 SANJAY SONAJI SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 PHULAMBRI MH-15-009-008-001/428
(GEVRAI PAIGA) 		1815009000NRG24271020230679644 30/10/2023 PARMESHWAR 1815009WL039083 PARMESHWAR 00051 MAHB0000697 1638 1638 Processed 12/11/2023 A314230360974 Mr. PARMESHWAR TEJRAO SABLE BANK OF MAHARASHTRA(607387)
52 PHULAMBRI MH-15-009-008-001/429
(GEVRAI PAIGA) 		1815009000NRG24271020230679647 30/10/2023 SANDIP BHUJANGRAO 1815009WL039083 SANDIP BHUJANGRAO 00051 MAHB0000697 1638 1638 Processed 11/11/2023 A314230361088 Mr. Sandip Bhujangrao Sable BANK OF MAHARASHTRA(607387)
53 PHULAMBRI MH-15-009-008-001/456
(GEVRAI PAIGA) 		1815009000NRG24271020230679750 30/10/2023 SHRIRAM UTTAM SABLE 1815009WL039086 SHRIRAM UTTAM SABLE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230361167 SHRIRAM UTTAM SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 PHULAMBRI MH-15-009-008-001/478
(GEVRAI PAIGA) 		1815009000NRG24271020230679815 30/10/2023 JANARDHAN UTTAM SABLE 1815009WL039088 JANARDHAN UTTAM SABLE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230361188 Janardhan Uttam Sable IDFC BANK LIMITED(608117)
55 PHULAMBRI MH-15-009-008-001/6
(GEVRAI PAIGA) 		1815009000NRG24271020230679753 30/10/2023 LAXMIBAI VISHNU SABALE 1815009WL039086 LAXMIBAI VISHNU SABALE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230361089 LAXMIBAI VISHNU SABALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 PHULAMBRI MH-15-009-008-001/6
(GEVRAI PAIGA) 		1815009000NRG24271020230679752 30/10/2023 VISHNU BAJIRAO SABALE 1815009WL039086 VISHNU BAJIRAO SABALE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230361170 VISHNU BAJIRAO SABALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
57 PHULAMBRI MH-15-009-008-001/724
(GEVRAI PAIGA) 		1815009000NRG24271020230679818 30/10/2023 MADHUKAR 1815009WL039088 MADHUKAR 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230361087 MADHUKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 PHULAMBRI MH-15-009-008-001/926
(GEVRAI PAIGA) 		1815009000NRG24271020230679717 30/10/2023 BABURAO KAMLAJI BOCHRE 1815009WL039085 BABURAO KAMLAJI BOCHRE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230361168 BABURAO KAMLAJI BOCHRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 PHULAMBRI MH-15-009-008-001/926
(GEVRAI PAIGA) 		1815009000NRG24271020230679718 30/10/2023 LATABAI BABURAO 1815009WL039085 LATABAI BABURAO 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230361046 LATABAI BABURAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 PHULAMBRI MH-15-009-008-001/936
(GEVRAI PAIGA) 		1815009000NRG24271020230679853 30/10/2023 SURESH PRALHAD GHODKE 1815009WL039089 SURESH PRALHAD GHODKE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230361047 SURESH PRALHAD GHODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
61 PHULAMBRI MH-15-009-008-001/939
(GEVRAI PAIGA) 		1815009000NRG24271020230679796 30/10/2023 NIRMALABAI SAHEBRAO 1815009WL039087 NIRMALABAI SAHEBRAO 00051 MAHB0000697 1638 1638 Processed 12/11/2023 A314230361048 Miss. Nirmalabai Sahebrao Sable BANK OF MAHARASHTRA(607387)
62 PHULAMBRI MH-15-009-008-001/939
(GEVRAI PAIGA) 		1815009000NRG24271020230679795 30/10/2023 SAHEBRAO SAMPAT SABLE 1815009WL039087 SAHEBRAO SAMPAT SABLE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230361049 SAHEBRAO SAMPAT SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
63 PHULAMBRI MH-15-009-008-001/948
(GEVRAI PAIGA) 		1815009000NRG24271020230679828 30/10/2023 NAVNATH ASHOK 1815009WL039088 NAVNATH ASHOK 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230361174 NAVANATH ASHOK SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
64 PHULAMBRI MH-15-009-008-001/978
(GEVRAI PAIGA) 		1815009000NRG24271020230679854 30/10/2023 BABAN SAKHARAM SABLE 1815009WL039089 BABAN SAKHARAM SABLE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230360986 BABAN SAKHARAM SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
65 PHULAMBRI MH-15-009-009-001/100
(BHAVADI) 		1815009009NRG24261020230672720 30/10/2023 JANARDHAN RAJU GHAIT 1815009009WL038668 JANARDHAN RAJU GHAIT 00051 MAHB0000697 1638 1638 Processed 11/11/2023 A314230361138 Master JANARDHAN RAJU GHAIT BANK OF MAHARASHTRA(607387)
66 PHULAMBRI MH-15-009-009-001/100
(BHAVADI) 		1815009009NRG24261020230672719 30/10/2023 RAJU BAJIRAO GHAIT 1815009009WL038668 RAJU BAJIRAO GHAIT 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230360977 RAJU BAJIRAO GHAIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
67 PHULAMBRI MH-15-009-009-001/113
(BHAVADI) 		1815009000NRG24261020230676197 30/10/2023 JANARDHAN BAJIRAO GHAIT 1815009WL038840 JANARDHAN BAJIRAO GHAIT 00051 MAHB0000697 1638 1638 Processed 12/11/2023 A314230361090 Mr. JAGGANATH BAJIRAO GHAIT BANK OF MAHARASHTRA(607387)
68 PHULAMBRI MH-15-009-009-001/113
(BHAVADI) 		1815009000NRG24261020230676196 30/10/2023 NIRMLABAI BAJIRAO GHAIT 1815009WL038840 NIRMLABAI BAJIRAO GHAIT 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230361029 NIRMLABAI BAJIRAO GHAIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
69 PHULAMBRI MH-15-009-009-001/136
(BHAVADI) 		1815009009NRG24261020230672721 30/10/2023 YAMUNABAI BHIKA TUPE 1815009009WL038668 YAMUNABAI BHIKA TUPE 00051 MAHB0000697 1638 1638 Processed 11/11/2023 A314230361102 Mrs. Yamunabai Bhika Tupe BANK OF MAHARASHTRA(607387)
70 PHULAMBRI MH-15-009-009-001/146
(BHAVADI) 		1815009000NRG24271020230678867 30/10/2023 NANDU RANGNATH TUPE 1815009WL039039 NANDU RANGNATH TUPE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230361062 NANDU RANGNATH TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 PHULAMBRI MH-15-009-009-001/154
(BHAVADI) 		1815009009NRG24261020230672714 30/10/2023 FAKIRABA SHAMRAO TUPE 1815009009WL038667 FAKIRABA SHAMRAO TUPE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230360147 FAKIRABA SHAMRAO TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 PHULAMBRI MH-15-009-009-001/204
(BHAVADI) 		1815009000NRG24261020230676198 30/10/2023 SUNIL SANJAY TUPE 1815009WL038840 SUNIL SANJAY TUPE 00051 MAHB0000697 1638 1638 Processed 12/11/2023 A314230361063 Master SUNIL SAJAY TUPE BANK OF MAHARASHTRA(607387)
73 PHULAMBRI MH-15-009-009-001/286
(BHAVADI) 		1815009009NRG24261020230672724 30/10/2023 SONU KISHOR TUPE 1815009009WL038669 SONU KISHOR TUPE 00051 MAHB0000697 1638 1638 Processed 12/11/2023 A314230358770 Miss. Sonu Kishor Tupe BANK OF MAHARASHTRA(607387)
74 PHULAMBRI MH-15-009-009-001/290
(BHAVADI) 		1815009009NRG24261020230672725 30/10/2023 VARSHA PANDURANG TUPE 1815009009WL038669 VARSHA PANDURANG TUPE 00051 MAHB0000697 1638 1638 Processed 11/11/2023 A314230358771 Miss. Varsha Pandurang Tupe BANK OF MAHARASHTRA(607387)
75 PHULAMBRI MH-15-009-009-001/295
(BHAVADI) 		1815009009NRG24261020230672717 30/10/2023 ARCHANA KACHRU TUPE 1815009009WL038667 ARCHANA KACHRU TUPE 00051 MAHB0000697 1638 1638 Processed 12/11/2023 A314230358845 Miss. Archana Kacharu Tupe BANK OF MAHARASHTRA(607387)
76 PHULAMBRI MH-15-009-009-001/295
(BHAVADI) 		1815009009NRG24261020230672716 30/10/2023 KACHRU BABURAO TUPE 1815009009WL038667 KACHRU BABURAO TUPE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230358843 KACHRU BABURAO TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 PHULAMBRI MH-15-009-009-001/309
(BHAVADI) 		1815009000NRG24271020230678870 30/10/2023 JYOTI DNYANESHWAR TUPE 1815009WL039039 JYOTI DNYANESHWAR TUPE 00051 MAHB0000697 1638 1638 Processed 12/11/2023 A314230358841 Mrs. JYOTI DNYANESHWAR TUPE BANK OF MAHARASHTRA(607387)
78 PHULAMBRI MH-15-009-009-001/312
(BHAVADI) 		1815009009NRG24261020230672727 30/10/2023 PARMESHWAR DILIP TUPE 1815009009WL038669 PARMESHWAR DILIP TUPE 00051 MAHB0000697 1638 1638 Processed 11/11/2023 A314230361186 Mr. Prameshwar Dilip Tupe BANK OF MAHARASHTRA(607387)
79 PHULAMBRI MH-15-009-009-001/59
(BHAVADI) 		1815009000NRG24271020230678875 30/10/2023 KONDIBA MAHADU TUPE 1815009WL039039 KONDIBA MAHADU TUPE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230361061 KONDIBA MAHADU TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 PHULAMBRI MH-15-009-009-001/59
(BHAVADI) 		1815009000NRG24271020230678876 30/10/2023 SUNITA KONDIBA TUPE 1815009WL039039 SUNITA KONDIBA TUPE 00051 MAHB0000697 1638 1638 Processed 12/11/2023 A314230361016 Mrs. SUNITA KONDIBA TUPE BANK OF MAHARASHTRA(607387)
81 PHULAMBRI MH-15-009-009-001/59
(BHAVADI) 		1815009000NRG24271020230678877 30/10/2023 YOGESH KONDIBA TUPE 1815009WL039039 YOGESH KONDIBA TUPE 00051 MAHB0000697 1638 1638 Processed 12/11/2023 A314230361132 Mr. YOGESH KONDIBA TUPE BANK OF MAHARASHTRA(607387)
82 PHULAMBRI MH-15-009-009-001/68
(BHAVADI) 		1815009009NRG24261020230672728 30/10/2023 CHANDRAKALABAI KONDIBA TUPE 1815009009WL038669 CHANDRAKALABAI KONDIBA TUPE 00051 MAHB0000697 1638 1638 Processed 11/11/2023 A314230361137 Mrs. CHANDRAKALABAI KONDIBA TUPE BANK OF MAHARASHTRA(607387)
83 PHULAMBRI MH-15-009-009-001/8
(BHAVADI) 		1815009000NRG24271020230678878 30/10/2023 HAUSABAI KASHINATH TUPE 1815009WL039039 HAUSABAI KASHINATH TUPE 00051 MAHB0000697 1638 1638 Processed 11/11/2023 A314230360985 Mrs. HAUSABAI KASHINATH TUPE BANK OF MAHARASHTRA(607387)
84 PHULAMBRI MH-15-009-009-002/134
(BHAVADI) 		1815009000NRG24261020230676194 30/10/2023 KANTARAM LAXMAN KOLTE 1815009WL038839 KANTARAM LAXMAN KOLTE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230358812 KANTARAM LAXMAN KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 PHULAMBRI MH-15-009-009-002/152
(BHAVADI) 		1815009009NRG24261020230672729 30/10/2023 SAMADHAN SAKAHARI KOLTE 1815009009WL038670 SAMADHAN SAKAHARI KOLTE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230361071 SAMADHAN SAKAHARI KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 PHULAMBRI MH-15-009-009-002/224
(BHAVADI) 		1815009000NRG24271020230678881 30/10/2023 LILABAI PRAKASH TUPE 1815009WL039039 LILABAI PRAKASH TUPE 00051 MAHB0000697 1638 1638 Processed 12/11/2023 A314230358810 Mrs. LILABAI PRAKASH TUPE BANK OF MAHARASHTRA(607387)
87 PHULAMBRI MH-15-009-009-002/230
(BHAVADI) 		1815009000NRG24271020230678882 30/10/2023 YOGITA DNYANESHWAR TUPE 1815009WL039039 YOGITA DNYANESHWAR TUPE 00051 MAHB0000697 1638 1638 Processed 11/11/2023 A314230361187 Mrs. YOGITA DNYANESHWAR TUPE BANK OF MAHARASHTRA(607387)
88 PHULAMBRI MH-15-009-009-002/231
(BHAVADI) 		1815009009NRG24261020230672723 30/10/2023 LATABAI 1815009009WL038668 LATABAI 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230358840 LATABAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 PHULAMBRI MH-15-009-009-002/282
(BHAVADI) 		1815009000NRG24271020230678883 30/10/2023 BAPURAO REVAJI BAHADURE 1815009WL039039 BAPURAO REVAJI BAHADURE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230361067 BAPURAV REVAJI BAHADURE HDFC BANK LTD(607152)
90 PHULAMBRI MH-15-009-009-002/282
(BHAVADI) 		1815009000NRG24271020230678884 30/10/2023 KESHRABAI BAPURAO BAHADURE 1815009WL039039 KESHRABAI BAPURAO BAHADURE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230361068 KESHRABAI BAPURAO BAHADURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 PHULAMBRI MH-15-009-009-002/283
(BHAVADI) 		1815009009NRG24261020230672694 30/10/2023 DNYANESHWAR YAMAJI KOLTE 1815009009WL038664 DNYANESHWAR YAMAJI KOLTE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230361100 DNYANESHWAR YAMAJI KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 PHULAMBRI MH-15-009-009-002/68
(BHAVADI) 		1815009009NRG24261020230672745 30/10/2023 SUBHASH KOTIK KOLTE 1815009009WL038672 SUBHASH KOTIK KOLTE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230361066 SUBHASH KOTIK KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 PHULAMBRI MH-15-009-021-001/287
(KHAMGAON) 		1815009000NRG24251020230672036 30/10/2023 SUKHDEV KADUBA CHAVAN 1815009WL038592 SUKHDEV KADUBA CHAVAN 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230358807 SUKHDEV KADUBA CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 PHULAMBRI MH-15-009-040-001/177
(PIRBAWADA) 		1815009040NRG24271020230678270 30/10/2023 MIRA BOKIL 1815009040WL039000 MIRA BOKIL 00051 MAHB0000697 1365 1365 Processed 10/11/2023 A314230358786 MIRA BOKIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 PHULAMBRI MH-15-009-040-001/239
(PIRBAWADA) 		1815009040NRG24271020230678285 30/10/2023 PRATAB TRIMBAK KALE 1815009040WL039004 PRATAB TRIMBAK KALE 00051 MAHB0000697 1365 1365 Processed 11/11/2023 A314230361070 PRATAP TYRIBAMK KALE CANARA BANK(508532)
96 PHULAMBRI MH-15-009-040-001/348
(PIRBAWADA) 		1815009040NRG24271020230678281 30/10/2023 PRIYNKA RAJENDRA BOKIL 1815009040WL039003 PRIYNKA RAJENDRA BOKIL 00051 MAHB0000697 1092 1092 Processed 12/11/2023 A314230358838 Miss. Priynka Rajendra Bokil BANK OF MAHARASHTRA(607387)
97 PHULAMBRI MH-15-009-040-001/65
(PIRBAWADA) 		1815009000NRG24301020230686691 30/10/2023 GANESH SHIVAJI GADEKAR 1815009WL039588 GANESH SHIVAJI GADEKAR 00051 MAHB0000697 1365 1365 Processed 10/11/2023 A314230361069 MS GANESH SHIVAJI GADEKAR STATE BANK OF INDIA(508548)
98 PHULAMBRI MH-15-009-040-001/85
(PIRBAWADA) 		1815009040NRG24271020230678286 30/10/2023 GOPAL KAKAJI GADEKAR 1815009040WL039004 GOPAL KAKAJI GADEKAR 00051 MAHB0000697 1365 1365 Processed 10/11/2023 A314230358787 MR GOPAL KAKAJI GADEKAR STATE BANK OF INDIA(508548)
99 PHULAMBRI MH-15-009-042-001/243
(WAGHALGAON) 		1815009042NRG24271020230678813 30/10/2023 APPARAO NAMDEV GONDAL 1815009042WL039036 APPARAO NAMDEV GONDAL 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230358846 APPARAO NAMDEV GONDAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 PHULAMBRI MH-15-009-042-001/319
(WAGHALGAON) 		1815009042NRG24271020230678822 30/10/2023 JAYSHREE OMPRAKASH KAKDE 1815009042WL039036 JAYSHREE OMPRAKASH KAKDE 00051 MAHB0000697 1638 1638 Processed 12/11/2023 A314230361051 Mrs. JAYASHRI OMPRAKASH KAKDE BANK OF MAHARASHTRA(607387)
101 PHULAMBRI MH-15-009-042-001/84
(WAGHALGAON) 		1815009042NRG24271020230678828 30/10/2023 SWATI SANDU DABHADE 1815009042WL039036 SWATI SANDU DABHADE 00051 MAHB0000697 1638 1638 Processed 12/11/2023 A314230360972 Mr. Swati Sandu Dabhade BANK OF MAHARASHTRA(607387)
102 PHULAMBRI MH-15-009-043-001/208
(UMRAWATI) 		1815009043NRG24271020230681640 30/10/2023 SADASHIV BABURAO KHAMBAT 1815009043WL039213 SADASHIV BABURAO KHAMBAT 00051 MAHB0000697 1500 1500 Processed 10/11/2023 A314230358781 SADASHIV BABURAO KHAMBAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 PHULAMBRI MH-15-009-065-001/63
(PATHRI) 		1815009065NRG24261020230676748 30/10/2023 KAILAS AALU DHEPALE 1815009065WL038863 KAILAS AALU DHEPALE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230361107 KAILAS AALU DHEPALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 96504 96504
104 PHULAMBRI MH-15-009-040-001/742
(PIRBAWADA) 		1815009040NRG24271020230678081 30/10/2023 ATIK BARKAT SHAIKH 1815009040WL038986 ATIK BARKAT SHAIKH 00051 MAHB0000742 1365 1365 Processed 10/11/2023 A314230358814 ATIK BARKAT SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1365 1365
105 PHULAMBRI MH-15-009-019-002/292
(SHELGAON) 		1815009000NRG24251020230672015 30/10/2023 CHANDRABHAGABAI PRABHAKAR GAYAL 1815009WL038591 CHANDRABHAGABAI PRABHAKAR GAYAL 00051 MAHB0000829 1638 1638 Processed 10/11/2023 A314230360151 CHANDRABHAGABAI PRABHAKAR GAYAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 PHULAMBRI MH-15-009-019-002/292
(SHELGAON) 		1815009000NRG24251020230672016 30/10/2023 PRIYANKA SANDIP GAYAL 1815009WL038591 PRIYANKA SANDIP GAYAL 00051 MAHB0000829 1638 1638 Processed 11/11/2023 A314230360970 Mrs. Priyanka Sandip Ghayal BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
107 PHULAMBRI MH-15-009-008-001/1216
(GEVRAI PAIGA) 		1815009000NRG24271020230679697 30/10/2023 SWATI KRUSHNA SONAWANE 1815009WL039085 SWATI KRUSHNA SONAWANE 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A314230361045 SWATTI KRUSHNA SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
108 PHULAMBRI MH-15-009-069-001/236
(RIDHORA) 		1815009000NRG24301020230688681 30/10/2023 KARUNA SHAMRAO MAHSKE 1815009WL039730 KARUNA SHAMRAO MAHSKE 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A314230361039 KARUNA SHAMRAO MAHSKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 PHULAMBRI MH-15-009-069-001/331
(RIDHORA) 		1815009000NRG24301020230688653 30/10/2023 ANITA JANARDHAN KHARAT 1815009WL039728 ANITA JANARDHAN KHARAT 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A314230361040 Mrs. ANITA JANARDHAN KHARAT CENTRAL BANK OF INDIA(607115)
110 PHULAMBRI MH-15-009-069-001/343
(RIDHORA) 		1815009000NRG24301020230688655 30/10/2023 INDUBAI BHASKAR KOLTE 1815009WL039728 INDUBAI BHASKAR KOLTE 00089 CBIN0280681 1638 1638 Processed 12/11/2023 A314230358867 Mr. BHASKAR KADUBA KOLTE BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
111 PHULAMBRI MH-15-009-002-001/167
(SONARI (BK)) 		1815009000NRG24251020230672168 30/10/2023 RUKHMANBAI RAMESHWAR DABHADE 1815009WL038600 RUKHMANBAI RAMESHWAR DABHADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359940 RUKHMANBAI RAMESHWAR DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 PHULAMBRI MH-15-009-002-001/225
(SONARI (BK)) 		1815009000NRG24251020230672170 30/10/2023 GULABRAO AVCHITRAO DABHADE 1815009WL038600 GULABRAO AVCHITRAO DABHADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359938 GULABRAO AVCHITRAO DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 PHULAMBRI MH-15-009-002-001/244
(SONARI (BK)) 		1815009000NRG24251020230672171 30/10/2023 POPAT SAKHARAM DABHADE 1815009WL038600 POPAT SAKHARAM DABHADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359942 POPAT SAKHARAM DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 PHULAMBRI MH-15-009-003-001/1070
(CHINCHOLI NAKIB) 		1815009003NRG24291020230685226 30/10/2023 KADUBA ASARAM JANGLE 1815009003WL039416 KADUBA ASARAM JANGLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358883 KADUBA ASARAM JANGALE HDFC BANK LTD(607152)
115 PHULAMBRI MH-15-009-003-001/1075
(CHINCHOLI NAKIB) 		1815009003NRG24291020230685206 30/10/2023 ISMAIL MANNU SHAHA 1815009003WL039413 ISMAIL MANNU SHAHA 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358894 ISMAIL MANNU SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 PHULAMBRI MH-15-009-003-001/1095
(CHINCHOLI NAKIB) 		1815009003NRG24281020230684278 30/10/2023 BABASAHEB PARBHAT JANGLE 1815009003WL039333 BABASAHEB PARBHAT JANGLE 00114 YESB0AURDCC 1500 1500 Processed 10/11/2023 A314230358899 Mr. BABASAHEB PRABHAT JANGLE MAHARASHTRA GRAMIN BANK(607000)
117 PHULAMBRI MH-15-009-003-001/1136
(CHINCHOLI NAKIB) 		1815009003NRG24291020230685240 30/10/2023 RUPALI SACHIN JANGLE 1815009003WL039417 RUPALI SACHIN JANGLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359750 RUPALI SACHIN JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 PHULAMBRI MH-15-009-003-001/172
(CHINCHOLI NAKIB) 		1815009003NRG24291020230685232 30/10/2023 BAPU ASARAM SONAWANE 1815009003WL039416 BAPU ASARAM SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358895 BAPU ASARAM SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 PHULAMBRI MH-15-009-003-001/174
(CHINCHOLI NAKIB) 		1815009003NRG24291020230685233 30/10/2023 PUSHPA DNANESHWAR JANGLE 1815009003WL039416 PUSHPA DNANESHWAR JANGLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358893 PUSHPA DNANESHWAR JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 PHULAMBRI MH-15-009-003-001/187
(CHINCHOLI NAKIB) 		1815009003NRG24291020230685210 30/10/2023 SURESH LAKSHMAN VADHEKAR 1815009003WL039413 SURESH LAKSHMAN VADHEKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358768 Mr. SURESH LAXMAN WADEKAR MAHARASHTRA GRAMIN BANK(607000)
121 PHULAMBRI MH-15-009-003-001/192
(CHINCHOLI NAKIB) 		1815009000NRG24301020230686773 30/10/2023 SUBHASH MAINAJI KAKDE 1815009WL039596 SUBHASH MAINAJI KAKDE 00114 YESB0AURDCC 900 900 Processed 10/11/2023 A314230358879 SUBHASH MAINAJI KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 PHULAMBRI MH-15-009-003-001/212
(CHINCHOLI NAKIB) 		1815009003NRG24271020230678225 30/10/2023 FARJANABI RABBANI SHAHA 1815009003WL038996 FARJANABI RABBANI SHAHA 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359748 FARJANABI RABBANI SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 PHULAMBRI MH-15-009-003-001/212
(CHINCHOLI NAKIB) 		1815009003NRG24271020230678223 30/10/2023 GANISHA MANSUSHA SYED 1815009003WL038996 GANISHA MANSUSHA SYED 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358892 GANISHA MANSUSHA SYED THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 PHULAMBRI MH-15-009-003-001/215
(CHINCHOLI NAKIB) 		1815009000NRG24301020230686751 30/10/2023 VASANTRAV SIDDHESHWAR JANGLE 1815009WL039595 VASANTRAV SIDDHESHWAR JANGLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358902 VASANTRAV SIDDHESHWAR JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 PHULAMBRI MH-15-009-003-001/223
(CHINCHOLI NAKIB) 		1815009003NRG24281020230684288 30/10/2023 RAMCHANDRA BHAVRAV JANGLE 1815009003WL039334 RAMCHANDRA BHAVRAV JANGLE 00114 YESB0AURDCC 1200 1200 Processed 10/11/2023 A314230358765 RAMCHANDRA BHAVRAV JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 PHULAMBRI MH-15-009-003-001/236
(CHINCHOLI NAKIB) 		1815009003NRG24281020230685203 30/10/2023 PUSPPA VITHAL JANGLE 1815009003WL039412 PUSPPA VITHAL JANGLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359745 PUSPPA VITHAL JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 PHULAMBRI MH-15-009-003-001/243
(CHINCHOLI NAKIB) 		1815009003NRG24281020230684289 30/10/2023 VILAS PNDURANG JANGLE 1815009003WL039334 VILAS PNDURANG JANGLE 00114 YESB0AURDCC 1620 1620 Processed 10/11/2023 A314230358878 Mr. VILAS PANDURANG JANGALE MAHARASHTRA GRAMIN BANK(607000)
128 PHULAMBRI MH-15-009-003-001/255
(CHINCHOLI NAKIB) 		1815009003NRG24281020230684291 30/10/2023 ANITA KAILAS JANGLE 1815009003WL039334 ANITA KAILAS JANGLE 00114 YESB0AURDCC 1200 1200 Processed 10/11/2023 A314230358917 ANITA KAILAS JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 PHULAMBRI MH-15-009-003-001/282
(CHINCHOLI NAKIB) 		1815009003NRG24281020230684305 30/10/2023 SANTOSH RAMBHAU VADHEKAR 1815009003WL039339 SANTOSH RAMBHAU VADHEKAR 00114 YESB0AURDCC 1500 1500 Processed 10/11/2023 A314230358890 SANTOSH RAMBHAU VADHEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 PHULAMBRI MH-15-009-003-001/313
(CHINCHOLI NAKIB) 		1815009003NRG24281020230685197 30/10/2023 PRABHAKAR KISAN WADHEKAR 1815009003WL039411 PRABHAKAR KISAN WADHEKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359744 Mr. PRABHAKAR KISAN WADHEKAR MAHARASHTRA GRAMIN BANK(607000)
131 PHULAMBRI MH-15-009-003-001/391
(CHINCHOLI NAKIB) 		1815009003NRG24291020230685213 30/10/2023 KAUTIK PANDURANG WADEKAR 1815009003WL039413 KAUTIK PANDURANG WADEKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358891 KAUTIK PANDURANG WADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 PHULAMBRI MH-15-009-003-001/394
(CHINCHOLI NAKIB) 		1815009003NRG24281020230684281 30/10/2023 GHANYANSHYAM RAMAYAN JANGALE 1815009003WL039333 GHANYANSHYAM RAMAYAN JANGALE 00114 YESB0AURDCC 1200 1200 Processed 10/11/2023 A314230358896 GHANYANSHYAM RAMAYAN JANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 PHULAMBRI MH-15-009-003-001/394
(CHINCHOLI NAKIB) 		1815009003NRG24281020230684280 30/10/2023 RAMAYAN SARJERAO JANGALE 1815009003WL039333 RAMAYAN SARJERAO JANGALE 00114 YESB0AURDCC 1200 1200 Processed 10/11/2023 A314230358884 RAMAYAN SARJERAO JANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 PHULAMBRI MH-15-009-003-001/421
(CHINCHOLI NAKIB) 		1815009000NRG24301020230686753 30/10/2023 HHIRABAI GANPAT JUNGLE 1815009WL039595 HHIRABAI GANPAT JUNGLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358904 Mrs. HIRABAI GANPAT JANGLE MAHARASHTRA GRAMIN BANK(607000)
135 PHULAMBRI MH-15-009-003-001/421
(CHINCHOLI NAKIB) 		1815009000NRG24301020230686755 30/10/2023 VIJAY GANPATH JANGLE 1815009WL039595 VIJAY GANPATH JANGLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358923 Mr. VIJAY GANPATRAO JANGLE MAHARASHTRA GRAMIN BANK(607000)
136 PHULAMBRI MH-15-009-003-001/437
(CHINCHOLI NAKIB) 		1815009003NRG24291020230685236 30/10/2023 JEHU SHAHA ISSA SHAHA 1815009003WL039416 JEHU SHAHA ISSA SHAHA 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358769 JEHU SHAHA ISSA SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 PHULAMBRI MH-15-009-003-001/621
(CHINCHOLI NAKIB) 		1815009003NRG24291020230685241 30/10/2023 RUKHMANBAI DAGDU JANGLE 1815009003WL039417 RUKHMANBAI DAGDU JANGLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358887 RUKHMANBAI DAGDU JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 PHULAMBRI MH-15-009-003-001/626
(CHINCHOLI NAKIB) 		1815009003NRG24291020230685220 30/10/2023 IBRHIM YUNUS SAHA 1815009003WL039415 IBRHIM YUNUS SAHA 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358915 IBRHIM YUNUS SAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 PHULAMBRI MH-15-009-003-001/627
(CHINCHOLI NAKIB) 		1815009003NRG24281020230685204 30/10/2023 PANDHRINATH SONAJI WADEKAR 1815009003WL039412 PANDHRINATH SONAJI WADEKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358882 PANDHRINATH SONAJI WADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 PHULAMBRI MH-15-009-003-001/637
(CHINCHOLI NAKIB) 		1815009003NRG24291020230685238 30/10/2023 POPAT VANKAR DANKE 1815009003WL039416 POPAT VANKAR DANKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358903 MR POPAT VANKAR DANKE STATE BANK OF INDIA(508548)
141 PHULAMBRI MH-15-009-003-001/643
(CHINCHOLI NAKIB) 		1815009003NRG24291020230685222 30/10/2023 RUKHMANBAI DADARAO JANGALE 1815009003WL039415 RUKHMANBAI DADARAO JANGALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358916 RUKHMANBAI DADARAO JANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 PHULAMBRI MH-15-009-003-001/650
(CHINCHOLI NAKIB) 		1815009003NRG24291020230685239 30/10/2023 SOMINATH KHANDU SONOWANE 1815009003WL039416 SOMINATH KHANDU SONOWANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359747 MR SOMINATH KHANDU SONWANE STATE BANK OF INDIA(508548)
143 PHULAMBRI MH-15-009-003-001/712
(CHINCHOLI NAKIB) 		1815009000NRG24301020230686761 30/10/2023 KRUSHNA MEGESHAM JANGLE 1815009WL039595 KRUSHNA MEGESHAM JANGLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358914 KRUSHNA MEGESHAM JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 PHULAMBRI MH-15-009-003-001/712
(CHINCHOLI NAKIB) 		1815009000NRG24301020230686760 30/10/2023 MEGESHAM SHMEGESHAM SHANKAR JANGLEANKAR JANGLE 1815009WL039595 MEGESHAM SHMEGESHAM SHANKAR JANGLEANKAR JANGLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358876 Mr. MEGHSHAM SHANKAR JANGLE MAHARASHTRA GRAMIN BANK(607000)
145 PHULAMBRI MH-15-009-003-001/718
(CHINCHOLI NAKIB) 		1815009003NRG24291020230685223 30/10/2023 RAMESHWAR DADARAO JANGLE 1815009003WL039415 RAMESHWAR DADARAO JANGLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358900 RAMESHWAR DADARAO JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 PHULAMBRI MH-15-009-003-001/806
(CHINCHOLI NAKIB) 		1815009003NRG24281020230684292 30/10/2023 SANJAY SHIVRAM JANGLE 1815009003WL039334 SANJAY SHIVRAM JANGLE 00114 YESB0AURDCC 1200 1200 Processed 10/11/2023 A314230358907 Mr. SANJAY SHIVRAM JANGLE MAHARASHTRA GRAMIN BANK(607000)
147 PHULAMBRI MH-15-009-003-001/828
(CHINCHOLI NAKIB) 		1815009000NRG24301020230686766 30/10/2023 VILAS PARBHAT JANGLE 1815009WL039595 VILAS PARBHAT JANGLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358886 Mr. Vilas Parabhat Jangle MAHARASHTRA GRAMIN BANK(607000)
148 PHULAMBRI MH-15-009-003-001/84
(CHINCHOLI NAKIB) 		1815009000NRG24301020230686767 30/10/2023 ASHOK SARJERAV JANGLE 1815009WL039595 ASHOK SARJERAV JANGLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358767 ASHOK SARJERAV JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 PHULAMBRI MH-15-009-003-001/84
(CHINCHOLI NAKIB) 		1815009000NRG24301020230686769 30/10/2023 RADHESHYAM ASHOK JANGLE 1815009WL039595 RADHESHYAM ASHOK JANGLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358920 RADHESHYAM ASHOK JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 PHULAMBRI MH-15-009-003-001/84
(CHINCHOLI NAKIB) 		1815009000NRG24301020230686770 30/10/2023 REKHA RADHESHYAM JANGLE 1815009WL039595 REKHA RADHESHYAM JANGLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358921 REKHA RADHESHYAM JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 PHULAMBRI MH-15-009-003-001/849
(CHINCHOLI NAKIB) 		1815009000NRG24301020230686771 30/10/2023 SADASHIV SARJERAO JANGLE 1815009WL039595 SADASHIV SARJERAO JANGLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358889 Mr. SADASHIV SARJERAO JANGLE MAHARASHTRA GRAMIN BANK(607000)
152 PHULAMBRI MH-15-009-003-001/856
(CHINCHOLI NAKIB) 		1815009003NRG24291020230685245 30/10/2023 GAYABAI SONAJI JANGLE 1815009003WL039417 GAYABAI SONAJI JANGLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358913 GAYABAI SONAJI JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 PHULAMBRI MH-15-009-003-001/856
(CHINCHOLI NAKIB) 		1815009003NRG24291020230685247 30/10/2023 LALITABAI NARAYAN JANGALE 1815009003WL039417 LALITABAI NARAYAN JANGALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358924 LALITABAI NARAYAN JANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 PHULAMBRI MH-15-009-003-001/856
(CHINCHOLI NAKIB) 		1815009003NRG24291020230685246 30/10/2023 NARAYAN SONAJI RAMA JANGLE 1815009003WL039417 NARAYAN SONAJI RAMA JANGLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358901 NARAYAN SONAJI RAMA JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 PHULAMBRI MH-15-009-003-001/856
(CHINCHOLI NAKIB) 		1815009003NRG24291020230685244 30/10/2023 SONAJI RAMA JANGLE 1815009003WL039417 SONAJI RAMA JANGLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358880 Mr. SONAJI RAMA JANGLE MAHARASHTRA GRAMIN BANK(607000)
156 PHULAMBRI MH-15-009-003-001/859
(CHINCHOLI NAKIB) 		1815009003NRG24271020230678229 30/10/2023 KASHINATH PUNDALIK JANGLE 1815009003WL038996 KASHINATH PUNDALIK JANGLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358905 KASHINATH PUNDALIK JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 PHULAMBRI MH-15-009-003-001/869
(CHINCHOLI NAKIB) 		1815009003NRG24271020230678231 30/10/2023 MACHINDRA BHAVRAO JANGLE 1815009003WL038996 MACHINDRA BHAVRAO JANGLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358881 MACHINDRA BHAVRAO JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 PHULAMBRI MH-15-009-003-001/915
(CHINCHOLI NAKIB) 		1815009003NRG24281020230684294 30/10/2023 SANJAY VITTHAL JANGLE 1815009003WL039335 SANJAY VITTHAL JANGLE 00114 YESB0AURDCC 1500 1500 Processed 10/11/2023 A314230358888 Mr. SANJAY VITTHAL JANGLE MAHARASHTRA GRAMIN BANK(607000)
159 PHULAMBRI MH-15-009-003-001/915
(CHINCHOLI NAKIB) 		1815009003NRG24281020230684295 30/10/2023 USHA SANJAY JANGLE 1815009003WL039335 USHA SANJAY JANGLE 00114 YESB0AURDCC 1500 1500 Processed 10/11/2023 A314230358922 USHA SANJAY JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 PHULAMBRI MH-15-009-008-001/10
(GEVRAI PAIGA) 		1815009000NRG24271020230679832 30/10/2023 MIRABAI RAMESH SABALE 1815009WL039089 MIRABAI RAMESH SABALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359816 MIRABAI RAMESH SABALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 PHULAMBRI MH-15-009-008-001/10
(GEVRAI PAIGA) 		1815009000NRG24271020230679831 30/10/2023 RAMESH TRIMBAK SABALE 1815009WL039089 RAMESH TRIMBAK SABALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359770 RAMESH TRIMBAK SABALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 PHULAMBRI MH-15-009-008-001/1002
(GEVRAI PAIGA) 		1815009000NRG24271020230679772 30/10/2023 PUNDLIK BAJIRAO SAVBLE 1815009WL039087 PUNDLIK BAJIRAO SAVBLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359764 PUNDLIK BAJIRAO SAVBLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 PHULAMBRI MH-15-009-008-001/1004
(GEVRAI PAIGA) 		1815009000NRG24271020230679833 30/10/2023 LAXMANRAO SAMPAT SABLE 1815009WL039089 LAXMANRAO SAMPAT SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359839 LAXMANRAO SAMPAT SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 PHULAMBRI MH-15-009-008-001/109
(GEVRAI PAIGA) 		1815009000NRG24271020230679692 30/10/2023 SAVITABAI SHIRIRAM SABLE 1815009WL039085 SAVITABAI SHIRIRAM SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359846 SAVITABAI SHIRIRAM SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 PHULAMBRI MH-15-009-008-001/114
(GEVRAI PAIGA) 		1815009000NRG24271020230679802 30/10/2023 SHANTABAI DADARAO SABLE 1815009WL039088 SHANTABAI DADARAO SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359807 SHANTABAI DADARAO SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 PHULAMBRI MH-15-009-008-001/1208
(GEVRAI PAIGA) 		1815009000NRG24271020230679737 30/10/2023 NAVNATH PANDURANG JADHAV 1815009WL039086 NAVNATH PANDURANG JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359842 NAVNATH PANDURANG JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 PHULAMBRI MH-15-009-008-001/1216
(GEVRAI PAIGA) 		1815009000NRG24271020230679695 30/10/2023 KRUSHNA TOTARAM SONVNE 1815009WL039085 KRUSHNA TOTARAM SONVNE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359876 Krishna Totaram Sonwne IDFC BANK LIMITED(608117)
168 PHULAMBRI MH-15-009-008-001/1216
(GEVRAI PAIGA) 		1815009000NRG24271020230679694 30/10/2023 SULOCHNABAI 1815009WL039085 SULOCHNABAI 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359875 SULOCHNABAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 PHULAMBRI MH-15-009-008-001/1216
(GEVRAI PAIGA) 		1815009000NRG24271020230679693 30/10/2023 TOTARAM 1815009WL039085 TOTARAM 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359781 TOTARAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 PHULAMBRI MH-15-009-008-001/1217
(GEVRAI PAIGA) 		1815009000NRG24271020230679775 30/10/2023 RAMCHAND 1815009WL039087 RAMCHAND 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359768 RAMACHANDRA DEVARAV SABALE HDFC BANK LTD(607152)
171 PHULAMBRI MH-15-009-008-001/1217
(GEVRAI PAIGA) 		1815009000NRG24271020230679776 30/10/2023 SHAKUNTALABAI 1815009WL039087 SHAKUNTALABAI 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359814 SHAKUNTALABAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 PHULAMBRI MH-15-009-008-001/1218
(GEVRAI PAIGA) 		1815009000NRG24271020230679778 30/10/2023 PANCHPHULABAI VILAS SABLE 1815009WL039087 PANCHPHULABAI VILAS SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359790 PANCHPHULABAI VILAS SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 PHULAMBRI MH-15-009-008-001/1218
(GEVRAI PAIGA) 		1815009000NRG24271020230679779 30/10/2023 RAJU VILAS SABLE 1815009WL039087 RAJU VILAS SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359817 RAJU VILAS SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 PHULAMBRI MH-15-009-008-001/1218
(GEVRAI PAIGA) 		1815009000NRG24271020230679777 30/10/2023 VILAS MAHADU SABLE 1815009WL039087 VILAS MAHADU SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359801 VILAS MAHADU SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 PHULAMBRI MH-15-009-008-001/122
(GEVRAI PAIGA) 		1815009000NRG24271020230679698 30/10/2023 BHAGVAN GOVINDA SABL 1815009WL039085 BHAGVAN GOVINDA SABL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359760 BHAGVAN GOVINDA SABL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 PHULAMBRI MH-15-009-008-001/1222
(GEVRAI PAIGA) 		1815009000NRG24271020230679805 30/10/2023 RKHAMAN KALYAN SABLE 1815009WL039088 RKHAMAN KALYAN SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359783 RKHAMAN KALYAN SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 PHULAMBRI MH-15-009-008-001/1227
(GEVRAI PAIGA) 		1815009000NRG24271020230679807 30/10/2023 CHANGUNABAI PANDURANG SABLE 1815009WL039088 CHANGUNABAI PANDURANG SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359813 CHANGUNABAI PANDURANG SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 PHULAMBRI MH-15-009-008-001/1227
(GEVRAI PAIGA) 		1815009000NRG24271020230679806 30/10/2023 PANDURANG HANUMANTA SABLE 1815009WL039088 PANDURANG HANUMANTA SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359794 PANDURANG HANUMANTA SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 PHULAMBRI MH-15-009-008-001/1227
(GEVRAI PAIGA) 		1815009000NRG24271020230679808 30/10/2023 RAHUL PANDURANG SABLE 1815009WL039088 RAHUL PANDURANG SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359884 RAHUL PANDURANG SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 PHULAMBRI MH-15-009-008-001/1236
(GEVRAI PAIGA) 		1815009000NRG24271020230679837 30/10/2023 LAXMIBAI RAJU SABLE 1815009WL039089 LAXMIBAI RAJU SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230360065 LAXMIBAI RAJU SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 PHULAMBRI MH-15-009-008-001/1236
(GEVRAI PAIGA) 		1815009000NRG24271020230679836 30/10/2023 RAJU GOPINATH SABLE 1815009WL039089 RAJU GOPINATH SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359887 RAJU GOPINATH SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 PHULAMBRI MH-15-009-008-001/1239
(GEVRAI PAIGA) 		1815009000NRG24271020230679783 30/10/2023 KRISHNA SHANKAR SABLE 1815009WL039087 KRISHNA SHANKAR SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359870 KRISHNA SHANKAR SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 PHULAMBRI MH-15-009-008-001/1251
(GEVRAI PAIGA) 		1815009000NRG24271020230679700 30/10/2023 SHRIRAM ANNA SABLE 1815009WL039085 SHRIRAM ANNA SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359898 SHRIRAM ANNA SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 PHULAMBRI MH-15-009-008-001/128
(GEVRAI PAIGA) 		1815009000NRG24271020230679860 30/10/2023 SURESH DEVIDAS SABLE 1815009WL039090 SURESH DEVIDAS SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359823 SURESH DEVIDAS SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 PHULAMBRI MH-15-009-008-001/135
(GEVRAI PAIGA) 		1815009000NRG24271020230679784 30/10/2023 KAMALBAI SHIVAJI SABLE 1815009WL039087 KAMALBAI SHIVAJI SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359810 KAMALBAI SHIVAJI SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 PHULAMBRI MH-15-009-008-001/137
(GEVRAI PAIGA) 		1815009000NRG24271020230679744 30/10/2023 BHAGVAN RAMRAO SABLE 1815009WL039086 BHAGVAN RAMRAO SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359792 BHAGVAN RAMRAO SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 PHULAMBRI MH-15-009-008-001/142
(GEVRAI PAIGA) 		1815009000NRG24271020230679838 30/10/2023 NABI MOHIDIN SAYYAD 1815009WL039089 NABI MOHIDIN SAYYAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359886 SAYYAD NABI SAYYAD MOHIDDIN SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
188 PHULAMBRI MH-15-009-008-001/151
(GEVRAI PAIGA) 		1815009000NRG24271020230679785 30/10/2023 VANDNA DATTU SABLE 1815009WL039087 VANDNA DATTU SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359850 VANDNA DATTU SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 PHULAMBRI MH-15-009-008-001/153
(GEVRAI PAIGA) 		1815009000NRG24271020230679701 30/10/2023 CHANDRAKALA BHAUSAHEB SABLE 1815009WL039085 CHANDRAKALA BHAUSAHEB SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359826 CHANDRAKALA BHAUSAHEB SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 PHULAMBRI MH-15-009-008-001/154
(GEVRAI PAIGA) 		1815009000NRG24271020230679703 30/10/2023 ANITA RAMESHWAR SABL 1815009WL039085 ANITA RAMESHWAR SABL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359830 ANITA RAMESHWAR SABL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 PHULAMBRI MH-15-009-008-001/154
(GEVRAI PAIGA) 		1815009000NRG24271020230679702 30/10/2023 RAMESHWAR PHAKIRBA SABLE 1815009WL039085 RAMESHWAR PHAKIRBA SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359829 RAMESHWAR PHAKIRBA SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 PHULAMBRI MH-15-009-008-001/164
(GEVRAI PAIGA) 		1815009000NRG24271020230679811 30/10/2023 RUKHMAN SANTOSH SABLE 1815009WL039088 RUKHMAN SANTOSH SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359858 RUKHMAN SANTOSH SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 PHULAMBRI MH-15-009-008-001/167
(GEVRAI PAIGA) 		1815009000NRG24271020230679864 30/10/2023 JANARDHAN KADUBA SABLE 1815009WL039090 JANARDHAN KADUBA SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359793 JANARDHAN KADUBA SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 PHULAMBRI MH-15-009-008-001/173
(GEVRAI PAIGA) 		1815009000NRG24271020230679865 30/10/2023 VISHNU SHAMRAO SABLE 1815009WL039090 VISHNU SHAMRAO SABLE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230359883 Mr. VISHNU SHAMRAO SABLE BANK OF MAHARASHTRA(607387)
195 PHULAMBRI MH-15-009-008-001/174
(GEVRAI PAIGA) 		1815009000NRG24271020230679787 30/10/2023 AJINATH DEVIDAS SABLE 1815009WL039087 AJINATH DEVIDAS SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359888 AJINATH DEVIDAS SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 PHULAMBRI MH-15-009-008-001/174
(GEVRAI PAIGA) 		1815009000NRG24271020230679786 30/10/2023 DEVIDAS DEVRAO SABLE 1815009WL039087 DEVIDAS DEVRAO SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359824 DEVIDAS DEVRAO SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 PHULAMBRI MH-15-009-008-001/174
(GEVRAI PAIGA) 		1815009000NRG24271020230679789 30/10/2023 KAMLBAI DEVIDAS SABLE 1815009WL039087 KAMLBAI DEVIDAS SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359871 KAMLBAI DEVIDAS SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 PHULAMBRI MH-15-009-008-001/174
(GEVRAI PAIGA) 		1815009000NRG24271020230679788 30/10/2023 MIRABAI AJINATH SABLE 1815009WL039087 MIRABAI AJINATH SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359889 MIRABAI AJINATH SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 PHULAMBRI MH-15-009-008-001/175
(GEVRAI PAIGA) 		1815009000NRG24271020230679813 30/10/2023 HARIDAS NARAYAN PHATU 1815009WL039088 HARIDAS NARAYAN PHATU 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359815 HARIDAS NARAYAN PHATU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 PHULAMBRI MH-15-009-008-001/179
(GEVRAI PAIGA) 		1815009000NRG24271020230679747 30/10/2023 SAINATH RAGHUNATH SABLE 1815009WL039086 SAINATH RAGHUNATH SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359878 SAINATH RAGHUNATH SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 PHULAMBRI MH-15-009-008-001/23
(GEVRAI PAIGA) 		1815009000NRG24271020230679792 30/10/2023 BHAUSAHEB BAJIRAO SABLE 1815009WL039087 BHAUSAHEB BAJIRAO SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359786 BHAUSAHEB BAJIRAO SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 PHULAMBRI MH-15-009-008-001/28
(GEVRAI PAIGA) 		1815009000NRG24271020230679749 30/10/2023 ANITABAI KAKARAO SABLE 1815009WL039086 ANITABAI KAKARAO SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359848 ANITABAI KAKARAO SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 PHULAMBRI MH-15-009-008-001/28
(GEVRAI PAIGA) 		1815009000NRG24271020230679748 30/10/2023 KAKARAO DEUBA SABLE 1815009WL039086 KAKARAO DEUBA SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359766 KAKARAO DEUBA SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 PHULAMBRI MH-15-009-008-001/29
(GEVRAI PAIGA) 		1815009000NRG24271020230679839 30/10/2023 JIJABAI GANESH SABLE 1815009WL039089 JIJABAI GANESH SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359881 JIJABAI GANESH SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 PHULAMBRI MH-15-009-008-001/303
(GEVRAI PAIGA) 		1815009000NRG24271020230679705 30/10/2023 GANESH KASHINATH SABLE 1815009WL039085 GANESH KASHINATH SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359782 GANESH KASHINATH SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 PHULAMBRI MH-15-009-008-001/32
(GEVRAI PAIGA) 		1815009000NRG24271020230679840 30/10/2023 CHANDRAKALA SANJAY SABLE 1815009WL039089 CHANDRAKALA SANJAY SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359832 CHANDRAKALA SANJAY SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 PHULAMBRI MH-15-009-008-001/41
(GEVRAI PAIGA) 		1815009000NRG24271020230679868 30/10/2023 BABASAHEB UTTAM SABLE 1815009WL039090 BABASAHEB UTTAM SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359806 BABASAHEB UTTAM SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 PHULAMBRI MH-15-009-008-001/41
(GEVRAI PAIGA) 		1815009000NRG24271020230679867 30/10/2023 BHAGUBAI UTTAM SABLE 1815009WL039090 BHAGUBAI UTTAM SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359833 BHAGUBAI UTTAM SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 PHULAMBRI MH-15-009-008-001/41
(GEVRAI PAIGA) 		1815009000NRG24271020230679866 30/10/2023 UTTAM AAHETYAJI SABLE 1815009WL039090 UTTAM AAHETYAJI SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359825 UTTAM AAHETYAJI SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 PHULAMBRI MH-15-009-008-001/428
(GEVRAI PAIGA) 		1815009000NRG24271020230679643 30/10/2023 TEJRAO 1815009WL039083 TEJRAO 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359840 TEJRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 PHULAMBRI MH-15-009-008-001/429
(GEVRAI PAIGA) 		1815009000NRG24271020230679646 30/10/2023 BHUJANGRAO SABLE 1815009WL039083 BHUJANGRAO SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359785 BHUJANGRAO SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 PHULAMBRI MH-15-009-008-001/438
(GEVRAI PAIGA) 		1815009000NRG24271020230679841 30/10/2023 GANESH BAJIRAO SABLEBLE 1815009WL039089 GANESH BAJIRAO SABLEBLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359784 GANESH BAJIRAO SABLEBLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 PHULAMBRI MH-15-009-008-001/438
(GEVRAI PAIGA) 		1815009000NRG24271020230679842 30/10/2023 PUSHPABAI GANESH SABLE 1815009WL039089 PUSHPABAI GANESH SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359852 PUSHPABAI GANESH SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 PHULAMBRI MH-15-009-008-001/60
(GEVRAI PAIGA) 		1815009000NRG24271020230679846 30/10/2023 LAXMIBAI ARJJUN SABLE 1815009WL039089 LAXMIBAI ARJJUN SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359885 LAXMIBAI ARJJUN SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 PHULAMBRI MH-15-009-008-001/60
(GEVRAI PAIGA) 		1815009000NRG24271020230679847 30/10/2023 SAMADHAN ARJUN SABLE 1815009WL039089 SAMADHAN ARJUN SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359803 SAMADHAN ARJUN SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 PHULAMBRI MH-15-009-008-001/724
(GEVRAI PAIGA) 		1815009000NRG24271020230679817 30/10/2023 LACSHIMBAI MADAORA 1815009WL039088 LACSHIMBAI MADAORA 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359767 LACSHIMBAI MADAORA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 PHULAMBRI MH-15-009-008-001/761
(GEVRAI PAIGA) 		1815009000NRG24271020230679820 30/10/2023 SANGITA KASHINATH SABLE 1815009WL039088 SANGITA KASHINATH SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359861 SANGITA KASHINATH SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 PHULAMBRI MH-15-009-008-001/792
(GEVRAI PAIGA) 		1815009000NRG24271020230679713 30/10/2023 GANPAT NARAYAN SABLE 1815009WL039085 GANPAT NARAYAN SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359805 GANPAT NARAYAN SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 PHULAMBRI MH-15-009-008-001/799
(GEVRAI PAIGA) 		1815009000NRG24271020230679849 30/10/2023 PANDURANG NARAYAN SABLE 1815009WL039089 PANDURANG NARAYAN SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359798 PANDURANG NARAYAN SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 PHULAMBRI MH-15-009-008-001/8
(GEVRAI PAIGA) 		1815009000NRG24271020230679821 30/10/2023 CHANDRKLABAI NARAYAN KOLTE 1815009WL039088 CHANDRKLABAI NARAYAN KOLTE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359845 CHANDRAKALABAI NARAYAN SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
221 PHULAMBRI MH-15-009-008-001/808
(GEVRAI PAIGA) 		1815009000NRG24271020230679715 30/10/2023 PARAJI TRIMBAK SABLE 1815009WL039085 PARAJI TRIMBAK SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359776 PARAJI TRIMBAK SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 PHULAMBRI MH-15-009-008-001/81
(GEVRAI PAIGA) 		1815009000NRG24271020230679823 30/10/2023 INDUBAI BHAGINATH SABLE 1815009WL039088 INDUBAI BHAGINATH SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359899 INDUBAI BHAGINATH SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 PHULAMBRI MH-15-009-008-001/814
(GEVRAI PAIGA) 		1815009000NRG24271020230679755 30/10/2023 JANARDHAN 1815009WL039086 JANARDHAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359787 JANARDHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 PHULAMBRI MH-15-009-008-001/822
(GEVRAI PAIGA) 		1815009000NRG24271020230679871 30/10/2023 BHANUDAS BHAGWAN SABLE 1815009WL039090 BHANUDAS BHAGWAN SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359769 BHANUDAS BHAGWAN SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 PHULAMBRI MH-15-009-008-001/822
(GEVRAI PAIGA) 		1815009000NRG24271020230679872 30/10/2023 MANISHABAI BHANUDAS 1815009WL039090 MANISHABAI BHANUDAS 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359847 MANISHABAI BHANUDAS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 PHULAMBRI MH-15-009-008-001/823
(GEVRAI PAIGA) 		1815009000NRG24271020230679756 30/10/2023 LATABAI 1815009WL039086 LATABAI 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359896 LATABAI JANARDHAN SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
227 PHULAMBRI MH-15-009-008-001/827
(GEVRAI PAIGA) 		1815009000NRG24271020230679873 30/10/2023 SANDIP BHAGWAN SABLE 1815009WL039090 SANDIP BHAGWAN SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359802 SANDIP BHAGWAN SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 PHULAMBRI MH-15-009-008-001/930
(GEVRAI PAIGA) 		1815009000NRG24271020230679721 30/10/2023 ANNA BAJIRAO SABLE 1815009WL039085 ANNA BAJIRAO SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359838 ANNA BAJIRAO SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
229 PHULAMBRI MH-15-009-008-001/930
(GEVRAI PAIGA) 		1815009000NRG24271020230679720 30/10/2023 gyabai anna sable 1815009WL039085 gyabai anna sable 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359851 GAYABAI ANNA SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
230 PHULAMBRI MH-15-009-008-001/936
(GEVRAI PAIGA) 		1815009000NRG24271020230679759 30/10/2023 REKHABAI SURESH GHODKE 1815009WL039086 REKHABAI SURESH GHODKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359862 REKHA SURESH GHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
231 PHULAMBRI MH-15-009-008-001/94
(GEVRAI PAIGA) 		1815009000NRG24271020230679797 30/10/2023 BHAVRAO PATILBA SABLE 1815009WL039087 BHAVRAO PATILBA SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359762 BHAVRAO PATILBA SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 PHULAMBRI MH-15-009-008-001/94
(GEVRAI PAIGA) 		1815009000NRG24271020230679799 30/10/2023 LAXMIBAI BHAVRAO SABLE 1815009WL039087 LAXMIBAI BHAVRAO SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359854 LAXMIBAI BHAVRAO SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 PHULAMBRI MH-15-009-008-001/948
(GEVRAI PAIGA) 		1815009000NRG24271020230679826 30/10/2023 ASHOK RAYAJI SABLE 1815009WL039088 ASHOK RAYAJI SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359844 ASHOK RAYAJI SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 PHULAMBRI MH-15-009-008-001/948
(GEVRAI PAIGA) 		1815009000NRG24271020230679827 30/10/2023 LAXMIBAI 1815009WL039088 LAXMIBAI 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359789 LAXMIBAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 PHULAMBRI MH-15-009-008-001/952
(GEVRAI PAIGA) 		1815009000NRG24271020230679763 30/10/2023 JIJABAI PANDIT SABLE 1815009WL039086 JIJABAI PANDIT SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359778 JIJABAI PANDIT SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 PHULAMBRI MH-15-009-008-001/952
(GEVRAI PAIGA) 		1815009000NRG24271020230679764 30/10/2023 PANDIT RAYAJI SABLE 1815009WL039086 PANDIT RAYAJI SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359841 PANDIT RAYAJI SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 PHULAMBRI MH-15-009-008-001/952
(GEVRAI PAIGA) 		1815009000NRG24271020230679762 30/10/2023 SONALIBAI VITTHAL SABLE 1815009WL039086 SONALIBAI VITTHAL SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359869 SONALIBAI VITTHAL SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 PHULAMBRI MH-15-009-008-001/952
(GEVRAI PAIGA) 		1815009000NRG24271020230679761 30/10/2023 VITTHAL PANDIT SABLE 1815009WL039086 VITTHAL PANDIT SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359831 VITTHAL PANDIT SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 PHULAMBRI MH-15-009-008-001/953
(GEVRAI PAIGA) 		1815009000NRG24271020230679830 30/10/2023 DYNESHOR KISAN SABLE 1815009WL039088 DYNESHOR KISAN SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359856 DNYANESHWAR KISAN SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
240 PHULAMBRI MH-15-009-008-001/991
(GEVRAI PAIGA) 		1815009000NRG24271020230679769 30/10/2023 KRISHNA PUNDLIK SABLE 1815009WL039086 KRISHNA PUNDLIK SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359777 KRISHNA PUNDLIK SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 PHULAMBRI MH-15-009-008-001/996
(GEVRAI PAIGA) 		1815009000NRG24271020230679771 30/10/2023 LAXMAN TUKARAM SABLE 1815009WL039086 LAXMAN TUKARAM SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359797 LAXMAN TUKARAM SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 PHULAMBRI MH-15-009-008-002/39
(GEVRAI PAIGA) 		1815009000NRG24271020230679855 30/10/2023 BABASAHEB LAXMAN WADHEKAR 1815009WL039089 BABASAHEB LAXMAN WADHEKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359800 BABASAHEB LAXMAN WADHEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 PHULAMBRI MH-15-009-008-002/880
(GEVRAI PAIGA) 		1815009000NRG24271020230679856 30/10/2023 AAJINATH KACHRU VYAVHARE 1815009WL039089 AAJINATH KACHRU VYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359882 AAJINATH KACHRU VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 PHULAMBRI MH-15-009-008-002/880
(GEVRAI PAIGA) 		1815009000NRG24271020230679857 30/10/2023 MEERABAI AJINATH VYAVHARE 1815009WL039089 MEERABAI AJINATH VYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359892 MEERABAI AJINATH VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 PHULAMBRI MH-15-009-008-002/887
(GEVRAI PAIGA) 		1815009000NRG24271020230679859 30/10/2023 JIJABAI LAXMAN VYAVHARE 1815009WL039089 JIJABAI LAXMAN VYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359891 JIJABAI LAXMAN VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 PHULAMBRI MH-15-009-008-002/887
(GEVRAI PAIGA) 		1815009000NRG24271020230679858 30/10/2023 LAXMAN KACHRU VYAVHARE 1815009WL039089 LAXMAN KACHRU VYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359765 LAXMAN KACHRU VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 PHULAMBRI MH-15-009-009-002/135
(BHAVADI) 		1815009009NRG24261020230672692 30/10/2023 RAMBHAJI BHAVANI KOLTE 1815009009WL038663 RAMBHAJI BHAVANI KOLTE 00114 YESB0AURDCC 78 78 Processed 10/11/2023 A314230359751 RAMBHAJI BHAVANI KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 PHULAMBRI MH-15-009-009-002/33
(BHAVADI) 		1815009009NRG24261020230672744 30/10/2023 NABAJI KADUBA KOLTE 1815009009WL038672 NABAJI KADUBA KOLTE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359752 NABAJI KADUBA KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 PHULAMBRI MH-15-009-011-001/1213
(JATAVA) 		1815009000NRG24271020230679896 30/10/2023 KADUBAI VIJAY BANKAR 1815009WL039093 KADUBAI VIJAY BANKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358757 KADUBAI VIJAY BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 PHULAMBRI MH-15-009-011-001/1334
(JATAVA) 		1815009000NRG24271020230679902 30/10/2023 SWATI MILIND BANKAR 1815009WL039093 SWATI MILIND BANKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358758 SWATI MILIND BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 PHULAMBRI MH-15-009-019-001/156
(SHELGAON) 		1815009000NRG24251020230671950 30/10/2023 CHAYA NYANESWAR VAGHDARE 1815009WL038588 CHAYA NYANESWAR VAGHDARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359759 CHAYA NYANESWAR VAGHDARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 PHULAMBRI MH-15-009-019-001/156
(SHELGAON) 		1815009000NRG24251020230671949 30/10/2023 LILABAI DAMODAR VAGHDARE 1815009WL038588 LILABAI DAMODAR VAGHDARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359758 MRS LILABAI DAMODHER WAGHDARE STATE BANK OF INDIA(508548)
253 PHULAMBRI MH-15-009-019-001/20
(SHELGAON) 		1815009000NRG24251020230671988 30/10/2023 ABEDA AHMAD PASHA 1815009WL038590 ABEDA AHMAD PASHA 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359754 ABEDA AHMAD PASHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 PHULAMBRI MH-15-009-019-002/197
(SHELGAON) 		1815009000NRG24251020230671981 30/10/2023 TEJRAO SAMPAT KHILLARE 1815009WL038589 TEJRAO SAMPAT KHILLARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359755 TEJRAO SAMPAT KHILLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 PHULAMBRI MH-15-009-019-002/197
(SHELGAON) 		1815009000NRG24251020230671982 30/10/2023 USHABAI TEJRAO KHILLRE 1815009WL038589 USHABAI TEJRAO KHILLRE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359756 USHABAI TEJRAO KHILLRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 PHULAMBRI MH-15-009-021-001/1000
(KHAMGAON) 		1815009000NRG24251020230672057 30/10/2023 SUKHDEV BHGAJI VAGH 1815009WL038594 SUKHDEV BHGAJI VAGH 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359975 SUKHDEV BHGAJI VAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 PHULAMBRI MH-15-009-021-001/1001
(KHAMGAON) 		1815009000NRG24251020230672060 30/10/2023 EKHANATH MAHDU KATKER 1815009WL038594 EKHANATH MAHDU KATKER 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359950 EKHANATH MAHDU KATKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 PHULAMBRI MH-15-009-021-001/1013
(KHAMGAON) 		1815009000NRG24251020230672107 30/10/2023 RAMESH DHANAJI RAKADE 1815009WL038597 RAMESH DHANAJI RAKADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359947 RAMESH DHANAJI RAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 PHULAMBRI MH-15-009-021-001/1016
(KHAMGAON) 		1815009000NRG24251020230672063 30/10/2023 PARVATABAI SUKHDEV 1815009WL038594 PARVATABAI SUKHDEV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359979 PARVATABAI SUKHDEV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 PHULAMBRI MH-15-009-021-001/1016
(KHAMGAON) 		1815009000NRG24251020230672062 30/10/2023 SUKHDEV MAHADU KATKER 1815009WL038594 SUKHDEV MAHADU KATKER 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359978 SUKHDEV MAHADU KATKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 PHULAMBRI MH-15-009-021-001/1064
(KHAMGAON) 		1815009000NRG24301020230687615 30/10/2023 SAMADHAN TEJARAO SONAVANE 1815009WL039666 SAMADHAN TEJARAO SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359949 SAMADHAN TEJARAO SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 PHULAMBRI MH-15-009-021-001/1084
(KHAMGAON) 		1815009000NRG24261020230677853 30/10/2023 RAJENDR RAMKRISHN SONAVNE 1815009WL038964 RAJENDR RAMKRISHN SONAVNE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359974 RAJENDR RAMKRISHN SONAVNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 PHULAMBRI MH-15-009-021-001/1086
(KHAMGAON) 		1815009000NRG24251020230672143 30/10/2023 SHINATH VITTAL SONAVANE 1815009WL038599 SHINATH VITTAL SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359957 SHINATH VITTAL SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 PHULAMBRI MH-15-009-021-001/1097
(KHAMGAON) 		1815009000NRG24251020230672122 30/10/2023 SANJAY BABURAO SONAVANE 1815009WL038598 SANJAY BABURAO SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359944 SANJAY BABURAO SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 PHULAMBRI MH-15-009-021-001/1115
(KHAMGAON) 		1815009000NRG24251020230672108 30/10/2023 KESHVRAO KASHENATH SONAVE 1815009WL038597 KESHVRAO KASHENATH SONAVE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359992 KESHVRAO KASHENATH SONAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 PHULAMBRI MH-15-009-021-001/1115
(KHAMGAON) 		1815009000NRG24251020230672109 30/10/2023 KUSHIVARTABAI KESHAVRAO SONAVANE 1815009WL038597 KUSHIVARTABAI KESHAVRAO SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359967 KUSHIVARTABAI KESHAVRAO SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 PHULAMBRI MH-15-009-021-001/1116
(KHAMGAON) 		1815009000NRG24251020230672065 30/10/2023 ARUNA MACHHINDRA SONWANE 1815009WL038594 ARUNA MACHHINDRA SONWANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230360030 ARUNA MACHHINDRA SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 PHULAMBRI MH-15-009-021-001/1116
(KHAMGAON) 		1815009000NRG24251020230672064 30/10/2023 MACHNDRA PUNDALIK SONAVNE 1815009WL038594 MACHNDRA PUNDALIK SONAVNE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230360020 Machindra Pundlik Sonwane IDFC BANK LIMITED(608117)
269 PHULAMBRI MH-15-009-021-001/1146
(KHAMGAON) 		1815009000NRG24251020230672144 30/10/2023 PATILBA SHENFAD SONAWANE 1815009WL038599 PATILBA SHENFAD SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359953 PATILBA SHENFAD SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 PHULAMBRI MH-15-009-021-001/1159
(KHAMGAON) 		1815009000NRG24251020230672019 30/10/2023 RAMDAS SARJERAO SONWANE 1815009WL038592 RAMDAS SARJERAO SONWANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359951 RAMDAS SARJERAO SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 PHULAMBRI MH-15-009-021-001/1160
(KHAMGAON) 		1815009000NRG24251020230672021 30/10/2023 BHANUDAS SARJERAO SONWANE 1815009WL038592 BHANUDAS SARJERAO SONWANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230360001 Mr. BHANUDAS SARJERAO SONAWANE MAHARASHTRA GRAMIN BANK(607000)
272 PHULAMBRI MH-15-009-021-001/1160
(KHAMGAON) 		1815009000NRG24251020230672022 30/10/2023 VAISHALI BHANUDAS SONWANE 1815009WL038592 VAISHALI BHANUDAS SONWANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230360029 VAISHALI BHANUDAS SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 PHULAMBRI MH-15-009-021-001/119
(KHAMGAON) 		1815009000NRG24251020230672025 30/10/2023 RAMESH 1815009WL038592 RAMESH 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230360007 RAMESH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 PHULAMBRI MH-15-009-021-001/148
(KHAMGAON) 		1815009000NRG24251020230672068 30/10/2023 PUNDLIK SURYABHAN SONAVANE 1815009WL038594 PUNDLIK SURYABHAN SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359952 PUNDLIK SURYABHAN SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 PHULAMBRI MH-15-009-021-001/148
(KHAMGAON) 		1815009000NRG24251020230672069 30/10/2023 RUKHMANBAI PUNDLIK SONAVANE 1815009WL038594 RUKHMANBAI PUNDLIK SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359977 RUKHMANBAI PUNDLIK SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 PHULAMBRI MH-15-009-021-001/1521
(KHAMGAON) 		1815009000NRG24251020230672072 30/10/2023 ASHRAFKHAN 1815009WL038594 ASHRAFKHAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359943 ASHRAFKHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 PHULAMBRI MH-15-009-021-001/1543
(KHAMGAON) 		1815009000NRG24261020230677855 30/10/2023 SHAMRAO RAKHMAJI MASKE 1815009WL038964 SHAMRAO RAKHMAJI MASKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359961 SHAMRAO RAKHMAJI MASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 PHULAMBRI MH-15-009-021-001/1552
(KHAMGAON) 		1815009000NRG24251020230672084 30/10/2023 VITHAL RAMGIRI GIRI 1815009WL038595 VITHAL RAMGIRI GIRI 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359984 Mr. VITTHAL RAMGIR GIRI MAHARASHTRA GRAMIN BANK(607000)
279 PHULAMBRI MH-15-009-021-001/1581
(KHAMGAON) 		1815009000NRG24251020230672029 30/10/2023 KAMAL RAJU FALKE 1815009WL038592 KAMAL RAJU FALKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230360027 KAMAL RAJU FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 PHULAMBRI MH-15-009-021-001/202
(KHAMGAON) 		1815009000NRG24251020230672030 30/10/2023 BABASAHEB VAMAN BAKHALE 1815009WL038592 BABASAHEB VAMAN BAKHALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230360016 BABASAHEB VAMAN BAKHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 PHULAMBRI MH-15-009-021-001/202
(KHAMGAON) 		1815009000NRG24251020230672148 30/10/2023 SONAJI VAMAN BAKHALE 1815009WL038599 SONAJI VAMAN BAKHALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230360026 SONAJI VAMAN BAKHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 PHULAMBRI MH-15-009-021-001/205
(KHAMGAON) 		1815009000NRG24251020230672123 30/10/2023 ABARAO RANGNATH SONAVANE 1815009WL038598 ABARAO RANGNATH SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230360000 ABARAO RANGNATH SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 PHULAMBRI MH-15-009-021-001/210
(KHAMGAON) 		1815009000NRG24251020230672031 30/10/2023 GAJANAN KESHAVRAO SONAVANE 1815009WL038592 GAJANAN KESHAVRAO SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230360028 GAJANAN KESHAVRAO SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 PHULAMBRI MH-15-009-021-001/213
(KHAMGAON) 		1815009000NRG24251020230672150 30/10/2023 LAXIMAN RAMRAV BAKHALE 1815009WL038599 LAXIMAN RAMRAV BAKHALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359965 LAXIMAN RAMRAV BAKHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 PHULAMBRI MH-15-009-021-001/213
(KHAMGAON) 		1815009000NRG24251020230672149 30/10/2023 SHRAVAN RAMRAV BAKHALE 1815009WL038599 SHRAVAN RAMRAV BAKHALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230360008 SHRAVAN RAMRAV BAKHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 PHULAMBRI MH-15-009-021-001/216-A
(KHAMGAON) 		1815009000NRG24251020230672152 30/10/2023 VIJAY NARAYAN BAKHALE 1815009WL038599 VIJAY NARAYAN BAKHALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230360021 VIJAY NARAYAN BAKHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 PHULAMBRI MH-15-009-021-001/22
(KHAMGAON) 		1815009000NRG24251020230672073 30/10/2023 DILIP JANKIRAM HIWALE 1815009WL038594 DILIP JANKIRAM HIWALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359963 DILIP JANKIRAM HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 PHULAMBRI MH-15-009-021-001/221
(KHAMGAON) 		1815009000NRG24261020230677856 30/10/2023 KONDABAI RAMKRUSHNA SONAVANE 1815009WL038964 KONDABAI RAMKRUSHNA SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359980 MISS KONDABAI RAMAKRUSHNA SONAWANE STATE BANK OF INDIA(508548)
289 PHULAMBRI MH-15-009-021-001/230
(KHAMGAON) 		1815009000NRG24251020230672124 30/10/2023 KARBHARI DHANAJI KARKAR 1815009WL038598 KARBHARI DHANAJI KARKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359994 KARBHARI DHANAJI KARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 PHULAMBRI MH-15-009-021-001/230
(KHAMGAON) 		1815009000NRG24251020230672125 30/10/2023 KAUSABAI KARBHARI KATKAR 1815009WL038598 KAUSABAI KARBHARI KATKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230360025 KAUSABAI KARBHARI KATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 PHULAMBRI MH-15-009-021-001/233
(KHAMGAON) 		1815009000NRG24251020230672154 30/10/2023 SANJIVANI SOMINATH BAKHALE 1815009WL038599 SANJIVANI SOMINATH BAKHALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230360011 SANJIVANI SOMINATH BAKHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 PHULAMBRI MH-15-009-021-001/233
(KHAMGAON) 		1815009000NRG24251020230672153 30/10/2023 SOMINATH RAMRAO 1815009WL038599 SOMINATH RAMRAO 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359993 SOMINATH RAMRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 PHULAMBRI MH-15-009-021-001/246
(KHAMGAON) 		1815009000NRG24251020230672090 30/10/2023 HANUVANTA RAJARAM SONAVANE 1815009WL038595 HANUVANTA RAJARAM SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359990 SONAWANE HANUMANTA SAJARAM THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
294 PHULAMBRI MH-15-009-021-001/246
(KHAMGAON) 		1815009000NRG24251020230672091 30/10/2023 RANJANABAI HANUMANTA SONAVANE 1815009WL038595 RANJANABAI HANUMANTA SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359988 RANJANABAI HANUMANTA SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 PHULAMBRI MH-15-009-021-001/287
(KHAMGAON) 		1815009000NRG24251020230672037 30/10/2023 JYOTI 1815009WL038592 JYOTI 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230360024 JYOTI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 PHULAMBRI MH-15-009-021-001/287
(KHAMGAON) 		1815009000NRG24251020230672034 30/10/2023 KADUBA NATTU 1815009WL038592 KADUBA NATTU 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359995 KADUBA NATTU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 PHULAMBRI MH-15-009-021-001/291
(KHAMGAON) 		1815009000NRG24251020230672127 30/10/2023 AJINATH GAHENAJI DANGUDE 1815009WL038598 AJINATH GAHENAJI DANGUDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359954 AJINATH GAHENAJI DANGUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 PHULAMBRI MH-15-009-021-001/296
(KHAMGAON) 		1815009000NRG24251020230672129 30/10/2023 KAILAS GANGARAM SONVANE 1815009WL038598 KAILAS GANGARAM SONVANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230360009 KAILAS GANGARAM SONVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 PHULAMBRI MH-15-009-021-001/305
(KHAMGAON) 		1815009000NRG24251020230672156 30/10/2023 PRABHAKAR WALUBA KHARAT 1815009WL038599 PRABHAKAR WALUBA KHARAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359983 PRABHAKAR WALUBA KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 PHULAMBRI MH-15-009-021-001/305
(KHAMGAON) 		1815009000NRG24251020230672157 30/10/2023 RUKHMANBAI PRABHAKAR KHARAT 1815009WL038599 RUKHMANBAI PRABHAKAR KHARAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230360019 RUKHMANBAI PRABHAKAR KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 PHULAMBRI MH-15-009-021-001/310
(KHAMGAON) 		1815009000NRG24261020230677857 30/10/2023 BABURAO RAKHMAJI MHASKE 1815009WL038964 BABURAO RAKHMAJI MHASKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359998 BABURAO RAKHMAJI MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 PHULAMBRI MH-15-009-021-001/310
(KHAMGAON) 		1815009000NRG24261020230677858 30/10/2023 SHOBHABAI BABURAO MHASKE 1815009WL038964 SHOBHABAI BABURAO MHASKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230360010 SHOBHABAI BABURAO MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 PHULAMBRI MH-15-009-021-001/311
(KHAMGAON) 		1815009000NRG24251020230672038 30/10/2023 KARABHARI BHIKA SONAVNE 1815009WL038592 KARABHARI BHIKA SONAVNE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359999 Mr. KARBHARI BHIKA SONAWANE MAHARASHTRA GRAMIN BANK(607000)
304 PHULAMBRI MH-15-009-021-001/39
(KHAMGAON) 		1815009000NRG24251020230672040 30/10/2023 KESHAV BABURAO 1815009WL038592 KESHAV BABURAO 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359964 KESHAV BABURAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 PHULAMBRI MH-15-009-021-001/411
(KHAMGAON) 		1815009000NRG24251020230672158 30/10/2023 DADARAO RAGHUNATH SONAVANE 1815009WL038599 DADARAO RAGHUNATH SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359970 DADARAO RAGHUNATH SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 PHULAMBRI MH-15-009-021-001/419
(KHAMGAON) 		1815009000NRG24251020230672114 30/10/2023 RAJU JANARDHAN SONAVANE 1815009WL038597 RAJU JANARDHAN SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359945 RAJU JANARDHAN SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 PHULAMBRI MH-15-009-021-001/442
(KHAMGAON) 		1815009000NRG24251020230672159 30/10/2023 GAJANAN OMKAR SONAVAN 1815009WL038599 GAJANAN OMKAR SONAVAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359989 GAJANAN OMKAR SONAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 PHULAMBRI MH-15-009-021-001/458
(KHAMGAON) 		1815009000NRG24251020230672116 30/10/2023 LATA RAJ GIRI 1815009WL038597 LATA RAJ GIRI 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230360023 LATA RAJ GIRI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
309 PHULAMBRI MH-15-009-021-001/458
(KHAMGAON) 		1815009000NRG24251020230672115 30/10/2023 RAJU RAMGIR GIRI 1815009WL038597 RAJU RAMGIR GIRI 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359956 Mr. RAJESH RAMGIR GIRI MAHARASHTRA GRAMIN BANK(607000)
310 PHULAMBRI MH-15-009-021-001/463
(KHAMGAON) 		1815009000NRG24251020230672042 30/10/2023 RADHABAI DIGAMBAR SONAVANE 1815009WL038592 RADHABAI DIGAMBAR SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230360012 RADHABAI DIGAMBAR SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 PHULAMBRI MH-15-009-021-001/49
(KHAMGAON) 		1815009000NRG24251020230672161 30/10/2023 PUSHPABAI MANJITRAO RAKDE 1815009WL038599 PUSHPABAI MANJITRAO RAKDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359955 PUSHPABAI MANJITRAO RAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
312 PHULAMBRI MH-15-009-021-001/496
(KHAMGAON) 		1815009000NRG24251020230672131 30/10/2023 HAUSABAI KASHINATH DANGODE 1815009WL038598 HAUSABAI KASHINATH DANGODE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359996 HAUSABAI KASHINATH DANGODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 PHULAMBRI MH-15-009-021-001/496
(KHAMGAON) 		1815009000NRG24251020230672132 30/10/2023 KASHINATH GANGARAM DANGODE 1815009WL038598 KASHINATH GANGARAM DANGODE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359986 Mr. KASHINATH GANGARAM DANGODE MAHARASHTRA GRAMIN BANK(607000)
314 PHULAMBRI MH-15-009-021-001/5
(KHAMGAON) 		1815009000NRG24251020230672043 30/10/2023 PANDURANG GANGARAM SONAVANE 1815009WL038592 PANDURANG GANGARAM SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359973 PANDURANG GANGARAM SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 PHULAMBRI MH-15-009-021-001/518
(KHAMGAON) 		1815009000NRG24301020230687621 30/10/2023 TEJRAO BANDU SONAVANE 1815009WL039666 TEJRAO BANDU SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359985 TEJRAO BANDU SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 PHULAMBRI MH-15-009-021-001/536
(KHAMGAON) 		1815009000NRG24261020230677862 30/10/2023 ANKUSH VISHVANATH 1815009WL038964 ANKUSH VISHVANATH 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359971 ANKUSH VISHVANATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 PHULAMBRI MH-15-009-021-001/537
(KHAMGAON) 		1815009000NRG24251020230672044 30/10/2023 SANJAY EKNATH SONAVANE 1815009WL038592 SANJAY EKNATH SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359946 Mr. SANJAY EKANATH SONAWANE MAHARASHTRA GRAMIN BANK(607000)
318 PHULAMBRI MH-15-009-021-001/55
(KHAMGAON) 		1815009000NRG24261020230677864 30/10/2023 HOSABAI TEJRAO SONVANE 1815009WL038964 HOSABAI TEJRAO SONVANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359960 HOSABAI TEJRAO SONVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 PHULAMBRI MH-15-009-021-001/55
(KHAMGAON) 		1815009000NRG24261020230677866 30/10/2023 KRUSHNA TEJRAO SONVANE 1815009WL038964 KRUSHNA TEJRAO SONVANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230360005 KRUSHNA TEJRAO SONVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
320 PHULAMBRI MH-15-009-021-001/55
(KHAMGAON) 		1815009000NRG24261020230677865 30/10/2023 PRABHU TEJRAO SONAVANE 1815009WL038964 PRABHU TEJRAO SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230360006 PRABHU TEJRAO SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 PHULAMBRI MH-15-009-021-001/55
(KHAMGAON) 		1815009000NRG24261020230677867 30/10/2023 TEJRAO BAJIRAO SONAVANE 1815009WL038964 TEJRAO BAJIRAO SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359991 TEJRAO BAJIRAO SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 PHULAMBRI MH-15-009-021-001/553
(KHAMGAON) 		1815009000NRG24251020230672162 30/10/2023 SADASHIV MANSARAM SONAVANE 1815009WL038599 SADASHIV MANSARAM SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359958 SADASHIV MANSARAM SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 PHULAMBRI MH-15-009-021-001/556
(KHAMGAON) 		1815009000NRG24251020230672133 30/10/2023 SANGITABAI RESHMAJI KATKAR 1815009WL038598 SANGITABAI RESHMAJI KATKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230360013 SANGITABAI RESHMAJI KATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
324 PHULAMBRI MH-15-009-021-001/559
(KHAMGAON) 		1815009000NRG24251020230672098 30/10/2023 GANESH ARJUN SONVANE 1815009WL038595 GANESH ARJUN SONVANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230360015 GANESH ARJUN SONVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
325 PHULAMBRI MH-15-009-021-001/570
(KHAMGAON) 		1815009000NRG24251020230672045 30/10/2023 BHAGAJI AGAJI SONWANE 1815009WL038592 BHAGAJI AGAJI SONWANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359968 BHAGAJI AGAJI SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
326 PHULAMBRI MH-15-009-021-001/61
(KHAMGAON) 		1815009000NRG24251020230672163 30/10/2023 DNYANESHWAR DATU SONAVANE 1815009WL038599 DNYANESHWAR DATU SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230360002 DNYANESHWAR DATU SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
327 PHULAMBRI MH-15-009-021-001/64
(KHAMGAON) 		1815009000NRG24301020230687623 30/10/2023 JIJABAI HARI SONAVANE 1815009WL039666 JIJABAI HARI SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230360017 JIJABAI HARI SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 PHULAMBRI MH-15-009-021-001/68
(KHAMGAON) 		1815009000NRG24251020230672134 30/10/2023 SHIVAJI MAHADU KATKAR 1815009WL038598 SHIVAJI MAHADU KATKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359959 SHIVAJI MAHADU KATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 PHULAMBRI MH-15-009-021-001/680
(KHAMGAON) 		1815009000NRG24251020230672075 30/10/2023 KAKASHEB JANAJI KATKER 1815009WL038594 KAKASHEB JANAJI KATKER 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230360003 KAKASHEB JANAJI KATKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
330 PHULAMBRI MH-15-009-021-001/715
(KHAMGAON) 		1815009000NRG24251020230672049 30/10/2023 CHANDRAKALABAI SAYAJI KATKER 1815009WL038592 CHANDRAKALABAI SAYAJI KATKER 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230360004 CHANDRAKALABAI SAYAJI KATKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
331 PHULAMBRI MH-15-009-021-001/715
(KHAMGAON) 		1815009000NRG24251020230672048 30/10/2023 SAYAJI DATTU KATKER 1815009WL038592 SAYAJI DATTU KATKER 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359969 SAYAJI DATTU KATKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 PHULAMBRI MH-15-009-021-001/717
(KHAMGAON) 		1815009000NRG24251020230672135 30/10/2023 BAJIRAO KISAN BAKHALE 1815009WL038598 BAJIRAO KISAN BAKHALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359997 Mr. BAJIRAO KISAN BAKHALE MAHARASHTRA GRAMIN BANK(607000)
333 PHULAMBRI MH-15-009-021-001/747
(KHAMGAON) 		1815009000NRG24251020230672077 30/10/2023 ANISE KHA ASHRAF KHA 1815009WL038594 ANISE KHA ASHRAF KHA 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359987 ANISE KHA ASHRAF KHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
334 PHULAMBRI MH-15-009-021-001/787
(KHAMGAON) 		1815009000NRG24251020230672138 30/10/2023 CHANDRBHAN DHDIBA DATUDE 1815009WL038598 CHANDRBHAN DHDIBA DATUDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230360022 CHANDRBHAN DHDIBA DATUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
335 PHULAMBRI MH-15-009-021-001/788
(KHAMGAON) 		1815009000NRG24251020230672139 30/10/2023 SURESH VITTAL SONAVANE 1815009WL038598 SURESH VITTAL SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359962 SURESH VITTAL SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 PHULAMBRI MH-15-009-021-001/815
(KHAMGAON) 		1815009000NRG24251020230672164 30/10/2023 SOMINATH KARBHARI KATKAR 1815009WL038599 SOMINATH KARBHARI KATKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230360018 SOMINATH KARBHARI KATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 PHULAMBRI MH-15-009-021-001/819
(KHAMGAON) 		1815009000NRG24251020230672165 30/10/2023 JANARADHAN CHIMAJI KATKER 1815009WL038599 JANARADHAN CHIMAJI KATKER 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359982 JANARADHAN CHIMAJI KATKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 PHULAMBRI MH-15-009-021-001/91
(KHAMGAON) 		1815009000NRG24251020230672119 30/10/2023 BHAGINATH TATERAO SONAVANE 1815009WL038597 BHAGINATH TATERAO SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359966 BHAGINATH TATERAO SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 PHULAMBRI MH-15-009-021-001/923
(KHAMGAON) 		1815009000NRG24251020230672102 30/10/2023 VINOD RAGHUNATH SONAVANE 1815009WL038595 VINOD RAGHUNATH SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230360014 Mr. Vinod Raghunath Sonvane MAHARASHTRA GRAMIN BANK(607000)
340 PHULAMBRI MH-15-009-021-001/943
(KHAMGAON) 		1815009000NRG24251020230672080 30/10/2023 VISHNU BHAGJI VAGH 1815009WL038594 VISHNU BHAGJI VAGH 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359976 VISHNU BHAGJI VAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 PHULAMBRI MH-15-009-021-001/968
(KHAMGAON) 		1815009000NRG24251020230672051 30/10/2023 ANKUSH RAMCHANDR KATKER 1815009WL038592 ANKUSH RAMCHANDR KATKER 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359981 ANKUSH RAMCHANDR KATKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
342 PHULAMBRI MH-15-009-027-001/1074
(BABRA) 		1815009027NRG24201020230661224 30/10/2023 ANITA GANESH GHUMRE 1815009027WL037860 ANITA GANESH GHUMRE 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230358909 ANITA GANESH GHUMRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
343 PHULAMBRI MH-15-009-027-001/140
(BABRA) 		1815009027NRG24201020230661230 30/10/2023 SANJAY SHAMRAO PAVAR 1815009027WL037860 SANJAY SHAMRAO PAVAR 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230358885 SANJAY SHAMRAO PAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
344 PHULAMBRI MH-15-009-027-001/234
(BABRA) 		1815009027NRG24221020230665218 30/10/2023 JANABAI BALU BOLKAR 1815009027WL038108 JANABAI BALU BOLKAR 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230358910 Mrs. JANABAI BALU BOLKER MAHARASHTRA GRAMIN BANK(607000)
345 PHULAMBRI MH-15-009-027-001/324
(BABRA) 		1815009027NRG24201020230661239 30/10/2023 HARIDAS KADUBA PAVAR 1815009027WL037860 HARIDAS KADUBA PAVAR 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230358877 Mr. HARIDAS KADUBA PAWAR MAHARASHTRA GRAMIN BANK(607000)
346 PHULAMBRI MH-15-009-027-001/324
(BABRA) 		1815009027NRG24201020230661240 30/10/2023 MANGAL HARIDAS PAVAR 1815009027WL037860 MANGAL HARIDAS PAVAR 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230358908 MANGAL HARIDAS PAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
347 PHULAMBRI MH-15-009-031-001/188
(NAIGAON) 		1815009031NRG24281020230684187 30/10/2023 BHIKAN MACHINDER GAIKWAAD 1815009031WL039321 BHIKAN MACHINDER GAIKWAAD 00114 YESB0AURDCC 1476 1476 Processed 10/11/2023 A314230359939 GAIKWAD MACHINDRA BHIKANRAO UNION BANK OF INDIA(508500)
348 PHULAMBRI MH-15-009-031-001/20
(NAIGAON) 		1815009031NRG24281020230684355 30/10/2023 TESRAO DAGDO GAYKWAAD 1815009031WL039343 TESRAO DAGDO GAYKWAAD 00114 YESB0AURDCC 904 904 Processed 10/11/2023 A314230359941 TESRAO DAGDO GAYKWAAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
349 PHULAMBRI MH-15-009-035-001/116
(NIMKHEDA) 		1815009000NRG24301020230688586 30/10/2023 KADUBAI KAILAS FUKE 1815009WL039721 KADUBAI KAILAS FUKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359821 KADUBAI KAILAS FUKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
350 PHULAMBRI MH-15-009-035-001/116
(NIMKHEDA) 		1815009000NRG24301020230688585 30/10/2023 KAILAS DHONDIBA FUKE 1815009WL039721 KAILAS DHONDIBA FUKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359772 KAILAS DHONDIBA FUKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
351 PHULAMBRI MH-15-009-035-001/1211
(NIMKHEDA) 		1815009000NRG24301020230688628 30/10/2023 GANGA KAKASAHEB FUKE 1815009WL039725 GANGA KAKASAHEB FUKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359819 GANGA KAKASAHEB FUKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 PHULAMBRI MH-15-009-035-001/1211
(NIMKHEDA) 		1815009000NRG24301020230688627 30/10/2023 KAKASAHEB KAMLAJI FUKE 1815009WL039725 KAKASAHEB KAMLAJI FUKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359818 Mr. KAKASAHEB KAMLAJI PHUKE MAHARASHTRA GRAMIN BANK(607000)
353 PHULAMBRI MH-15-009-035-001/1213
(NIMKHEDA) 		1815009000NRG24301020230688571 30/10/2023 DAYNESHOR DAULAT JIVRAG 1815009WL039720 DAYNESHOR DAULAT JIVRAG 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359893 DAYNESHOR DAULAT JIVRAG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
354 PHULAMBRI MH-15-009-035-001/1213
(NIMKHEDA) 		1815009000NRG24301020230688572 30/10/2023 SAVITA DAYNESHOR JIVRAG 1815009WL039720 SAVITA DAYNESHOR JIVRAG 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359894 SAVITA DAYNESHOR JIVRAG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
355 PHULAMBRI MH-15-009-035-001/1218
(NIMKHEDA) 		1815009000NRG24301020230686834 30/10/2023 REVNATH ABARAO PHUKE 1815009WL039601 REVNATH ABARAO PHUKE 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230359873 REVNATH ABARAO PHUKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 PHULAMBRI MH-15-009-035-001/1222
(NIMKHEDA) 		1815009000NRG24301020230686836 30/10/2023 SOMINATH TRIMABAK FUKE 1815009WL039601 SOMINATH TRIMABAK FUKE 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230359902 SOMINATH TRIMABAK FUKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
357 PHULAMBRI MH-15-009-035-001/1225
(NIMKHEDA) 		1815009000NRG24301020230688573 30/10/2023 AJINATH ANNARAO PHUKE 1815009WL039720 AJINATH ANNARAO PHUKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359812 AJINATH ANNARAO PHUKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
358 PHULAMBRI MH-15-009-035-001/1225
(NIMKHEDA) 		1815009000NRG24301020230688574 30/10/2023 MANISHA AJINATH PHUKE 1815009WL039720 MANISHA AJINATH PHUKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359905 MANISHA AJINATH PHUKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
359 PHULAMBRI MH-15-009-035-001/127
(NIMKHEDA) 		1815009000NRG24301020230688629 30/10/2023 TALASABAI ASHOK FUKE 1815009WL039725 TALASABAI ASHOK FUKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359895 TALASABAI ASHOK FUKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
360 PHULAMBRI MH-15-009-035-001/142
(NIMKHEDA) 		1815009000NRG24301020230688575 30/10/2023 DAULAT EKANATH JIVRAG 1815009WL039720 DAULAT EKANATH JIVRAG 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359761 DAULAT EKANATH JIVRAG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
361 PHULAMBRI MH-15-009-035-001/142
(NIMKHEDA) 		1815009000NRG24301020230688576 30/10/2023 LATABAI DAULAT JIVARANG 1815009WL039720 LATABAI DAULAT JIVARANG 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359872 LATABAI DAULAT JIVARANG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
362 PHULAMBRI MH-15-009-035-001/143
(NIMKHEDA) 		1815009000NRG24301020230688577 30/10/2023 NANDABAI PANDHARINATH JIVRAG 1815009WL039720 NANDABAI PANDHARINATH JIVRAG 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359880 NANDABAI PANDHARINATH JIVRAG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
363 PHULAMBRI MH-15-009-035-001/165
(NIMKHEDA) 		1815009000NRG24301020230688630 30/10/2023 GANESH KAMALAJI FUKE 1815009WL039725 GANESH KAMALAJI FUKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359773 GANESH KAMALAJI FUKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
364 PHULAMBRI MH-15-009-035-001/189
(NIMKHEDA) 		1815009000NRG24301020230688589 30/10/2023 MAHADU KASHINATH FUKE 1815009WL039721 MAHADU KASHINATH FUKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359779 MAHADU KASHINATH FUKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
365 PHULAMBRI MH-15-009-035-001/197-A
(NIMKHEDA) 		1815009000NRG24301020230688578 30/10/2023 DNYANESHWAR ANNARAO PHUKE 1815009WL039720 DNYANESHWAR ANNARAO PHUKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359804 DNYANESHWAR ANNARAO PHUKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
366 PHULAMBRI MH-15-009-035-001/197-A
(NIMKHEDA) 		1815009000NRG24301020230688579 30/10/2023 SUNITA DNYANESHWAR PHUKE 1815009WL039720 SUNITA DNYANESHWAR PHUKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359904 SUNITA DNYANESHWAR PHUKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 PHULAMBRI MH-15-009-035-001/206
(NIMKHEDA) 		1815009000NRG24301020230688580 30/10/2023 INDUBAI ANNA FUKE 1815009WL039720 INDUBAI ANNA FUKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359866 INDUBAI ANNA FUKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
368 PHULAMBRI MH-15-009-035-001/226
(NIMKHEDA) 		1815009000NRG24301020230688595 30/10/2023 RUKHAMANBAI VINAKRAO FUKE 1815009WL039721 RUKHAMANBAI VINAKRAO FUKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359820 RUKHAMANBAI VINAKRAO FUKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
369 PHULAMBRI MH-15-009-035-001/228
(NIMKHEDA) 		1815009000NRG24301020230688631 30/10/2023 BHAUSAHEB NARAYAN FUKE 1815009WL039726 BHAUSAHEB NARAYAN FUKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359837 BHAUSAHEB NARAYAN FUKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
370 PHULAMBRI MH-15-009-035-001/281
(NIMKHEDA) 		1815009000NRG24301020230688596 30/10/2023 DNYANESHWAR VINAYAKRAO FUKE 1815009WL039721 DNYANESHWAR VINAYAKRAO FUKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359874 DNYANESHWAR VINAYAKRAO FUKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
371 PHULAMBRI MH-15-009-035-001/339
(NIMKHEDA) 		1815009000NRG24301020230688597 30/10/2023 LAXMAN MADHU FUKE 1815009WL039721 LAXMAN MADHU FUKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359774 LAXMAN MADHU FUKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
372 PHULAMBRI MH-15-009-035-001/339
(NIMKHEDA) 		1815009000NRG24301020230688598 30/10/2023 SHOBHABAI LAKSHMAN FUKE 1815009WL039721 SHOBHABAI LAKSHMAN FUKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359811 SHOBHABAI LAKSHMAN FUKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
373 PHULAMBRI MH-15-009-035-001/343
(NIMKHEDA) 		1815009000NRG24301020230688600 30/10/2023 KAILAS LAXMAN FUKE 1815009WL039721 KAILAS LAXMAN FUKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359900 KAILAS LAXMAN FUKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
374 PHULAMBRI MH-15-009-035-001/50
(NIMKHEDA) 		1815009000NRG24301020230688601 30/10/2023 GANESH NAMDEV FUKE 1815009WL039721 GANESH NAMDEV FUKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359822 GANESH NAMDEV FUKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
375 PHULAMBRI MH-15-009-035-001/50
(NIMKHEDA) 		1815009000NRG24301020230688602 30/10/2023 INDUBAI GANESH FUKE 1815009WL039721 INDUBAI GANESH FUKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359864 INDUBAI GANESH FUKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
376 PHULAMBRI MH-15-009-040-001/118
(PIRBAWADA) 		1815009040NRG24271020230678283 30/10/2023 AJMER GANI SHEKH 1815009040WL039004 AJMER GANI SHEKH 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230360043 SHEKH AAJAMER SHEKH GANI INDIA POST PAYMENTS BANK LIMITED(508528)
377 PHULAMBRI MH-15-009-040-001/134
(PIRBAWADA) 		1815009040NRG24271020230678284 30/10/2023 GOPINATH SADASHIV KALE 1815009040WL039004 GOPINATH SADASHIV KALE 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230360059 GOPINATH SADASHIV KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
378 PHULAMBRI MH-15-009-040-001/153
(PIRBAWADA) 		1815009040NRG24271020230678279 30/10/2023 WAHED SUKA KHAN 1815009040WL039003 WAHED SUKA KHAN 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230360056 WAHED SUKA KHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
379 PHULAMBRI MH-15-009-040-001/32
(PIRBAWADA) 		1815009040NRG24271020230678271 30/10/2023 MADHUKAR SURYABHAN LAHANE 1815009040WL039000 MADHUKAR SURYABHAN LAHANE 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230360066 MADHUKAR SURYABHAN LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
380 PHULAMBRI MH-15-009-040-001/381
(PIRBAWADA) 		1815009040NRG24271020230678291 30/10/2023 KACHRU RAMRAO GADEKAR 1815009040WL039006 KACHRU RAMRAO GADEKAR 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230360041 KACHRU RAMRAO GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
381 PHULAMBRI MH-15-009-040-001/391
(PIRBAWADA) 		1815009040NRG24271020230678092 30/10/2023 BHIMRAO LAXMAN GADEKAR 1815009040WL038988 BHIMRAO LAXMAN GADEKAR 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230360045 BHIMRAO LAXMAN GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
382 PHULAMBRI MH-15-009-040-001/519
(PIRBAWADA) 		1815009040NRG24271020230678288 30/10/2023 SANTOSH KASHINATH GAYKE 1815009040WL039005 SANTOSH KASHINATH GAYKE 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230360060 SANTOSH KASHINATH GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
383 PHULAMBRI MH-15-009-040-001/584
(PIRBAWADA) 		1815009040NRG24271020230678273 30/10/2023 SUDHAKAR AMBADAS KALE 1815009040WL039001 SUDHAKAR AMBADAS KALE 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230360050 SUDHAKAR AMBADAS KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
384 PHULAMBRI MH-15-009-040-001/587
(PIRBAWADA) 		1815009040NRG24271020230678267 30/10/2023 SHAHBAJ RAIS MULTANI 1815009040WL038999 SHAHBAJ RAIS MULTANI 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230360046 SHAHBAJ RAIS MULTANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
385 PHULAMBRI MH-15-009-040-001/600
(PIRBAWADA) 		1815009040NRG24271020230678268 30/10/2023 KRUSHNA NIVRUTTI GADEKAR 1815009040WL038999 KRUSHNA NIVRUTTI GADEKAR 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230360055 KRUSHNA NIVRUTTI GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
386 PHULAMBRI MH-15-009-040-001/64
(PIRBAWADA) 		1815009040NRG24271020230678292 30/10/2023 VIMAL DNYANESHWAR SHINDE 1815009040WL039007 VIMAL DNYANESHWAR SHINDE 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230360044 VIMAL DNYANESHWAR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
387 PHULAMBRI MH-15-009-040-001/641
(PIRBAWADA) 		1815009040NRG24271020230678272 30/10/2023 SHAIKH JAMIR SHAIKH SHABBIR 1815009040WL039000 SHAIKH JAMIR SHAIKH SHABBIR 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230360052 SHAIKH JAMIR SHAIKH SHABBIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
388 PHULAMBRI MH-15-009-040-001/642
(PIRBAWADA) 		1815009040NRG24271020230678276 30/10/2023 KRUSHNA RANGNATH WADEKAR 1815009040WL039002 KRUSHNA RANGNATH WADEKAR 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230360064 KRUSHNA RANGNATH WADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
389 PHULAMBRI MH-15-009-040-001/651
(PIRBAWADA) 		1815009040NRG24271020230678277 30/10/2023 RAVSAHEB PANDURANG GADEKAR 1815009040WL039002 RAVSAHEB PANDURANG GADEKAR 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230360068 RAVSAHEB PANDURANG GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
390 PHULAMBRI MH-15-009-040-001/673
(PIRBAWADA) 		1815009040NRG24271020230678282 30/10/2023 AAYASHA SHAKER SHAIKH 1815009040WL039003 AAYASHA SHAKER SHAIKH 00114 YESB0AURDCC 1365 1365 Processed 12/11/2023 A314230360061 Mrs. AAYESHA SHAKER SHAIKH BANK OF MAHARASHTRA(607387)
391 PHULAMBRI MH-15-009-040-001/720
(PIRBAWADA) 		1815009040NRG24271020230678290 30/10/2023 BABASAHEB BABURAO GADEKAR 1815009040WL039005 BABASAHEB BABURAO GADEKAR 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230360048 BABASAHEB BABURAO GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
392 PHULAMBRI MH-15-009-040-001/81
(PIRBAWADA) 		1815009040NRG24271020230678278 30/10/2023 SAHEBRAO DADA GADEKAR 1815009040WL039002 SAHEBRAO DADA GADEKAR 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230360047 SAHEBRAO DADARAO GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
393 PHULAMBRI MH-15-009-042-001/106
(WAGHALGAON) 		1815009042NRG24271020230678802 30/10/2023 EAKNATH MAINAJI GONDAL 1815009042WL039036 EAKNATH MAINAJI GONDAL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359916 EAKNATH MAINAJI GONDAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
394 PHULAMBRI MH-15-009-042-001/132
(WAGHALGAON) 		1815009042NRG24271020230678803 30/10/2023 KANTA BURARO DABHAD 1815009042WL039036 KANTA BURARO DABHAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359909 KANTA BURARO DABHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
395 PHULAMBRI MH-15-009-042-001/165
(WAGHALGAON) 		1815009042NRG24271020230678804 30/10/2023 KADUBA 1815009042WL039036 KADUBA 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359912 Kaduba Honaji Gadekar AIRTEL PAYMENTS BANK LIMITED(990288)
396 PHULAMBRI MH-15-009-042-001/279
(WAGHALGAON) 		1815009042NRG24271020230678815 30/10/2023 SOMINATH TRIMBAK DABHADE 1815009042WL039036 SOMINATH TRIMBAK DABHADE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230359917 Mr. SOMINATH TRIMBAK DABHADE BANK OF MAHARASHTRA(607387)
397 PHULAMBRI MH-15-009-042-001/284
(WAGHALGAON) 		1815009042NRG24271020230678818 30/10/2023 KURUSHNA HARIDAS KAKADE 1815009042WL039036 KURUSHNA HARIDAS KAKADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359920 KURUSHNA HARIDAS KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
398 PHULAMBRI MH-15-009-042-001/284
(WAGHALGAON) 		1815009042NRG24271020230678817 30/10/2023 SOMITRA APPARAO KAKADE 1815009042WL039036 SOMITRA APPARAO KAKADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359921 SOMITRA APPARAO KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
399 PHULAMBRI MH-15-009-042-001/5
(WAGHALGAON) 		1815009042NRG24271020230678824 30/10/2023 LAXIMIBAI NAGORAO KAKDE 1815009042WL039036 LAXIMIBAI NAGORAO KAKDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359915 LAXIMIBAI NAGORAO KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
400 PHULAMBRI MH-15-009-042-001/5
(WAGHALGAON) 		1815009042NRG24271020230678823 30/10/2023 NAGORAO SHENFADU KAKDE 1815009042WL039036 NAGORAO SHENFADU KAKDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359910 NAGORAO SHENFADU KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
401 PHULAMBRI MH-15-009-042-001/83
(WAGHALGAON) 		1815009042NRG24271020230678826 30/10/2023 REKHA SUBHASH DABHADE 1815009042WL039036 REKHA SUBHASH DABHADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359906 REKHA SUBHASH DABHADE RATNAKAR BANK(607393)
402 PHULAMBRI MH-15-009-042-001/83
(WAGHALGAON) 		1815009042NRG24271020230678825 30/10/2023 SUBHASH TUKARAM DABHADE 1815009042WL039036 SUBHASH TUKARAM DABHADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359907 SUBHASH TUKARAM DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
403 PHULAMBRI MH-15-009-042-001/84
(WAGHALGAON) 		1815009042NRG24271020230678827 30/10/2023 SANDU SHESHRAO DABHADE 1815009042WL039036 SANDU SHESHRAO DABHADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359911 SANDU SHESHRAO DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
404 PHULAMBRI MH-15-009-042-001/86
(WAGHALGAON) 		1815009042NRG24271020230678829 30/10/2023 DATTRAY 1815009042WL039036 DATTRAY 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359919 DATTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
405 PHULAMBRI MH-15-009-042-001/86
(WAGHALGAON) 		1815009042NRG24271020230678830 30/10/2023 UAMALA DATTRAY DABHADE 1815009042WL039036 UAMALA DATTRAY DABHADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359918 UAMALA DATTRAY DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
406 PHULAMBRI MH-15-009-043-001/268
(UMRAWATI) 		1815009043NRG24271020230679253 30/10/2023 MAHENDRA SUKHADEV CHAUTAMAL 1815009043WL039056 MAHENDRA SUKHADEV CHAUTAMAL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358761 MAHENDRA SUKHDEV CHAUTMAL INDIA POST PAYMENTS BANK LIMITED(508528)
407 PHULAMBRI MH-15-009-043-001/296
(UMRAWATI) 		1815009043NRG24271020230681642 30/10/2023 MURALIDHAR SANDU KHAMAT 1815009043WL039213 MURALIDHAR SANDU KHAMAT 00114 YESB0AURDCC 1500 1500 Processed 10/11/2023 A314230358762 MURALIDHAR SANDU KHAMAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
408 PHULAMBRI MH-15-009-043-001/4142
(UMRAWATI) 		1815009000NRG24281020230684670 30/10/2023 USHABAI SHIVAJI KHAMAT 1815009WL039373 USHABAI SHIVAJI KHAMAT 00114 YESB0AURDCC 1620 1620 Processed 10/11/2023 A314230358764 USHABAI SHIVAJI KHAMAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
409 PHULAMBRI MH-15-009-043-001/449
(UMRAWATI) 		1815009000NRG24281020230684673 30/10/2023 KARBHARI SALUBA BANSODE 1815009WL039373 KARBHARI SALUBA BANSODE 00114 YESB0AURDCC 1620 1620 Processed 10/11/2023 A314230358763 KARBHARI SALUBA BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
410 PHULAMBRI MH-15-009-043-001/693
(UMRAWATI) 		1815009000NRG24281020230684676 30/10/2023 DIPAK RAJDHAR THOMBRE 1815009WL039373 DIPAK RAJDHAR THOMBRE 00114 YESB0AURDCC 1620 1620 Processed 10/11/2023 A314230358760 DIPAK RAJDHAR THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
411 PHULAMBRI MH-15-009-043-001/75
(UMRAWATI) 		1815009043NRG24271020230681655 30/10/2023 NARAYAN VITHALRAO KHAMBAT 1815009043WL039213 NARAYAN VITHALRAO KHAMBAT 00114 YESB0AURDCC 1500 1500 Processed 10/11/2023 A314230358759 NARAYAN VITHALRAO KHAMBAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
412 PHULAMBRI MH-15-009-048-001/65
(MURSHIDABADWADI) 		1815009000NRG24301020230686811 30/10/2023 SOMINATH BHIMRAO VITEKAR 1815009WL039599 SOMINATH BHIMRAO VITEKAR 00114 YESB0AURDCC 819 819 Processed 10/11/2023 A314230359937 SOMINATH BHIMRAO VITEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
413 PHULAMBRI MH-15-009-049-001/383
(CHINCHOLI (BK)) 		1815009049NRG24251020230669279 30/10/2023 ASHOK VISHNU SATPUTE 1815009049WL038402 ASHOK VISHNU SATPUTE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359926 Mr. Ashok Vishnu Satpute MAHARASHTRA GRAMIN BANK(607000)
414 PHULAMBRI MH-15-009-049-001/73
(CHINCHOLI (BK)) 		1815009049NRG24251020230669280 30/10/2023 SUKHDEV KHANDU MATE 1815009049WL038402 SUKHDEV KHANDU MATE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359925 SUKHDEV KHANDU MATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
415 PHULAMBRI MH-15-009-060-001/265
(KINGAON) 		1815009000NRG24271020230679516 30/10/2023 SANTOSH SHEKU NAJAN 1815009WL039071 SANTOSH SHEKU NAJAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230360036 SANTOSH SHEKU NAJAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
416 PHULAMBRI MH-15-009-060-001/294
(KINGAON) 		1815009000NRG24271020230679519 30/10/2023 GANESH BHAUSAHEB CHAVAN 1815009WL039071 GANESH BHAUSAHEB CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230360038 GANESH BHAUSAHEB CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
417 PHULAMBRI MH-15-009-060-001/294
(KINGAON) 		1815009000NRG24271020230679520 30/10/2023 RAMESH BHAUSAHEB CHAVAN 1815009WL039071 RAMESH BHAUSAHEB CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230360037 RAMESH BHAUSAHEB CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
418 PHULAMBRI MH-15-009-060-001/360
(KINGAON) 		1815009000NRG24271020230679355 30/10/2023 PUSHPABAI VARDHAMAN SONAVANE 1815009WL039061 PUSHPABAI VARDHAMAN SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230360040 PUSHPABAI VARDHAMAN SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
419 PHULAMBRI MH-15-009-060-001/360
(KINGAON) 		1815009000NRG24271020230679354 30/10/2023 VARDHAMAN BHAGAJI SONAVANE 1815009WL039061 VARDHAMAN BHAGAJI SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230360032 VARDHAMAN BHAGAJI SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
420 PHULAMBRI MH-15-009-060-001/4
(KINGAON) 		1815009000NRG24271020230679412 30/10/2023 BHAUSAHEB TUKARAM SALVE 1815009WL039063 BHAUSAHEB TUKARAM SALVE 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230360034 BHAUSAHEB TUKARAM SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
421 PHULAMBRI MH-15-009-060-001/463
(KINGAON) 		1815009000NRG24271020230679397 30/10/2023 SACHIN SANDU CHAVAN 1815009WL039062 SACHIN SANDU CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230360039 SACHIN SANDU CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
422 PHULAMBRI MH-15-009-060-001/73
(KINGAON) 		1815009000NRG24271020230679531 30/10/2023 BHASKAR KESHAV CHAVAN 1815009WL039071 BHASKAR KESHAV CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230360031 BHASKAR KESHAV CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
423 PHULAMBRI MH-15-009-060-001/73
(KINGAON) 		1815009000NRG24271020230679532 30/10/2023 TULSABAI BHASKAR CHAVAN 1815009WL039071 TULSABAI BHASKAR CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230360033 TULSABAI BHASKAR CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
424 PHULAMBRI MH-15-009-060-001/757
(KINGAON) 		1815009000NRG24271020230679376 30/10/2023 BAJIRAO VITTHAL SONWANE 1815009WL039061 BAJIRAO VITTHAL SONWANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230360035 BAJIRAO VITTHAL SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
425 PHULAMBRI MH-15-009-065-001/106
(PATHRI) 		1815009065NRG24261020230676741 30/10/2023 CHANDRAKALA RAGHUNATH TAYDE 1815009065WL038862 CHANDRAKALA RAGHUNATH TAYDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359924 CHANDRAKALA TAYDE ICICI BANK LTD(508534)
426 PHULAMBRI MH-15-009-065-001/199
(PATHRI) 		1815009065NRG24261020230676742 30/10/2023 EKNATH SALUBA TAYDE 1815009065WL038862 EKNATH SALUBA TAYDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359913 EKNATH SALUBA TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
427 PHULAMBRI MH-15-009-065-001/199
(PATHRI) 		1815009065NRG24261020230676743 30/10/2023 SHANTABAI EKNATH TAYDE 1815009065WL038862 SHANTABAI EKNATH TAYDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359923 SHANTABAI EKNATH TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
428 PHULAMBRI MH-15-009-065-001/247
(PATHRI) 		1815009065NRG24261020230676744 30/10/2023 BHAUSAHEB HARICHANDRA TAYDE 1815009065WL038862 BHAUSAHEB HARICHANDRA TAYDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359922 BHAUSAHEB HARICHANDRA TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
429 PHULAMBRI MH-15-009-065-001/547
(PATHRI) 		1815009065NRG24261020230676752 30/10/2023 ASHOK ASHRUBA SONWANE 1815009065WL038864 ASHOK ASHRUBA SONWANE 00114 YESB0AURDCC 273 273 Processed 10/11/2023 A314230359908 ASHOK ASHRUBA SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
430 PHULAMBRI MH-15-009-065-001/547
(PATHRI) 		1815009065NRG24261020230676754 30/10/2023 SUNIL ASHOK SONWANE 1815009065WL038864 SUNIL ASHOK SONWANE 00114 YESB0AURDCC 273 273 Processed 10/11/2023 A314230359914 SUNIL ASHOK SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
431 PHULAMBRI MH-15-009-066-001/111
(KAHNEGAON) 		1815009066NRG24291020230685686 30/10/2023 CHANDRABHAGABAI SURYABHAN JANGALE 1815009066WL039495 CHANDRABHAGABAI SURYABHAN JANGALE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230359936 CHANDRABHAGABAI SURYABHAN JANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
432 PHULAMBRI MH-15-009-066-001/111
(KAHNEGAON) 		1815009066NRG24291020230685687 30/10/2023 GANESH SURYABHAN JANGALE 1815009066WL039495 GANESH SURYABHAN JANGALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358918 Mr. GANESH SURYABHAN JANGLE MAHARASHTRA GRAMIN BANK(607000)
433 PHULAMBRI MH-15-009-066-001/153-A
(KAHNEGAON) 		1815009066NRG24291020230685697 30/10/2023 BALABHAU PURANAJI JANGALE 1815009066WL039496 BALABHAU PURANAJI JANGALE 00114 YESB0AURDCC 1476 1476 Processed 10/11/2023 A314230359933 Mr. BALA PURNAJI JANGLE MAHARASHTRA GRAMIN BANK(607000)
434 PHULAMBRI MH-15-009-066-001/153-A
(KAHNEGAON) 		1815009066NRG24291020230685698 30/10/2023 SAVITA YOGESH JANGALE 1815009066WL039496 SAVITA YOGESH JANGALE 00114 YESB0AURDCC 1476 1476 Processed 10/11/2023 A314230359934 SAVITA YOGESH JANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
435 PHULAMBRI MH-15-009-066-001/153-A
(KAHNEGAON) 		1815009066NRG24291020230685696 30/10/2023 YOGESH BALA JANGLE 1815009066WL039496 YOGESH BALA JANGLE 00114 YESB0AURDCC 1476 1476 Processed 10/11/2023 A314230359935 Mr. YOGESHWAR BALA JANGLE MAHARASHTRA GRAMIN BANK(607000)
436 PHULAMBRI MH-15-009-066-001/185-A
(KAHNEGAON) 		1815009066NRG24291020230685690 30/10/2023 BABAITA DAMU JANGALE 1815009066WL039495 BABAITA DAMU JANGALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359746 BABAITA DAMU JANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
437 PHULAMBRI MH-15-009-066-001/185-A
(KAHNEGAON) 		1815009066NRG24291020230685689 30/10/2023 DAMU SANTU JANGLE 1815009066WL039495 DAMU SANTU JANGLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358919 DAMU SANTU JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
438 PHULAMBRI MH-15-009-066-001/230
(KAHNEGAON) 		1815009066NRG24291020230685692 30/10/2023 RAMDAS SHYAMRAO JANGALE 1815009066WL039495 RAMDAS SHYAMRAO JANGALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359931 RAMDAS SHYAMRAO JANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
439 PHULAMBRI MH-15-009-066-001/238
(KAHNEGAON) 		1815009066NRG24291020230685673 30/10/2023 SONALI SHIVAJI JANGALE 1815009066WL039491 SONALI SHIVAJI JANGALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359743 Miss. Sonali Shivaji Jangle MAHARASHTRA GRAMIN BANK(607000)
440 PHULAMBRI MH-15-009-066-001/252
(KAHNEGAON) 		1815009066NRG24291020230685700 30/10/2023 KACHRU VITTHAL JANGLE 1815009066WL039496 KACHRU VITTHAL JANGLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359932 KACHRU VITTHAL JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
441 PHULAMBRI MH-15-009-066-001/252
(KAHNEGAON) 		1815009066NRG24291020230685701 30/10/2023 SHANTABAI KACHARU JANGALE 1815009066WL039496 SHANTABAI KACHARU JANGALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359929 SHANTABAI KACHARU JANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
442 PHULAMBRI MH-15-009-066-001/277
(KAHNEGAON) 		1815009066NRG24291020230685685 30/10/2023 VAISHALI PUNDLIK JANGLE 1815009066WL039494 VAISHALI PUNDLIK JANGLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359749 Mrs. Vaishali Pundlik Jangle MAHARASHTRA GRAMIN BANK(607000)
443 PHULAMBRI MH-15-009-066-001/307
(KAHNEGAON) 		1815009066NRG24291020230685694 30/10/2023 RAMESHWAR VISHWANATH KALE 1815009066WL039495 RAMESHWAR VISHWANATH KALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358911 Mr. RAMESHWAR VISHWANATH KALE MAHARASHTRA GRAMIN BANK(607000)
444 PHULAMBRI MH-15-009-066-001/43
(KAHNEGAON) 		1815009066NRG24241020230669218 30/10/2023 RANGUBAI SANTU JANGALE 1815009066WL038393 RANGUBAI SANTU JANGALE 00114 YESB0AURDCC 819 819 Processed 10/11/2023 A314230359928 RANGUBAI SANTU JANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
445 PHULAMBRI MH-15-009-066-001/43
(KAHNEGAON) 		1815009066NRG24241020230669217 30/10/2023 SANTU TUKARAM JANGALE 1815009066WL038393 SANTU TUKARAM JANGALE 00114 YESB0AURDCC 819 819 Processed 10/11/2023 A314230359930 SANTU TUKARAM JANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
446 PHULAMBRI MH-15-009-066-001/80
(KAHNEGAON) 		1815009066NRG24291020230685674 30/10/2023 PANDURANG DAGADU JANGALE 1815009066WL039491 PANDURANG DAGADU JANGALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359927 PANDURANG DAGADU JANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
447 PHULAMBRI MH-15-009-069-001/180
(RIDHORA) 		1815009000NRG24301020230688640 30/10/2023 SHAMRAO MADHAVRAO SHINDE 1815009WL039728 SHAMRAO MADHAVRAO SHINDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230360053 SHAMRAO MADHAVRAO SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
448 PHULAMBRI MH-15-009-069-001/236
(RIDHORA) 		1815009000NRG24301020230688682 30/10/2023 SHAMRAO TOTARAM MHASKE 1815009WL039730 SHAMRAO TOTARAM MHASKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230360042 SHAMRAO TOTARAM MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
449 PHULAMBRI MH-15-009-069-001/299
(RIDHORA) 		1815009000NRG24301020230688650 30/10/2023 PRABHAKAR DAGDU KHARAT 1815009WL039728 PRABHAKAR DAGDU KHARAT 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230360051 PRABHAKAR DAGDU KHARAT THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
450 PHULAMBRI MH-15-009-069-001/77
(RIDHORA) 		1815009000NRG24301020230688662 30/10/2023 NARMADABAI RAMKISAN SHINDE 1815009WL039728 NARMADABAI RAMKISAN SHINDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230360063 NARBADABAI RAMKISAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
451 PHULAMBRI MH-15-009-069-001/77
(RIDHORA) 		1815009000NRG24301020230688661 30/10/2023 RAMKISAN JANU SHINDE 1815009WL039728 RAMKISAN JANU SHINDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230360058 RAMKISAN JANU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
452 PHULAMBRI MH-15-009-069-001/87
(RIDHORA) 		1815009000NRG24301020230688684 30/10/2023 MANIK BHIKAN KOLTE 1815009WL039730 MANIK BHIKAN KOLTE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230360054 MANIK BHIKAN KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 541960 541960
453 PHULAMBRI MH-15-009-060-001/50
(KINGAON) 		1815009000NRG24271020230679529 30/10/2023 NARAMADA DNYANESHWAR CHAVHAN 1815009WL039071 NARAMADA DNYANESHWAR CHAVHAN 00165 IBKL0000076 1638 1638 Processed 10/11/2023 A314230358827 NARMADA DNYANESHWAR CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
454 PHULAMBRI MH-15-009-021-001/148
(KHAMGAON) 		1815009000NRG24251020230672070 30/10/2023 GAJANAN PUNDLIK SONVANE 1815009WL038594 GAJANAN PUNDLIK SONVANE 00177 IOBA0000709 1638 1638 Processed 11/11/2023 A314230360125 GAJANAN P SONWANE INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
455 PHULAMBRI MH-15-009-060-001/8
(KINGAON) 		1815009000NRG24271020230679421 30/10/2023 VIKAS RATANRAO TRIBHAVAN 1815009WL039063 VIKAS RATANRAO TRIBHAVAN 00415 SBIN0013030 1911 1911 Processed 10/11/2023 A314230361033 VIKAS RATANRAO TRIBHUWAN UNION BANK OF INDIA(508500)
SubTotal 1911 1911
456 PHULAMBRI MH-15-009-002-001/90
(SONARI (BK)) 		1815009000NRG24251020230672174 30/10/2023 SAKHARAM NAMDEO DABHADE 1815009WL038600 SAKHARAM NAMDEO DABHADE 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230358782 SAKHARAM NAMDEO DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
457 PHULAMBRI MH-15-009-003-001/1070
(CHINCHOLI NAKIB) 		1815009003NRG24291020230685227 30/10/2023 MACHINDRA KADUBA JANGLE 1815009003WL039416 MACHINDRA KADUBA JANGLE 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230361133 MR MACHINDRA KADUBA JANGALE STATE BANK OF INDIA(508548)
458 PHULAMBRI MH-15-009-003-001/1135
(CHINCHOLI NAKIB) 		1815009000NRG24301020230686747 30/10/2023 DHANANJAY RAMA JANGALE 1815009WL039595 DHANANJAY RAMA JANGALE 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230361134 DHANANJAY RAMA JANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
459 PHULAMBRI MH-15-009-003-001/818
(CHINCHOLI NAKIB) 		1815009003NRG24281020230685201 30/10/2023 PRATIBHA RAMESHWAR PANDIT 1815009003WL039411 PRATIBHA RAMESHWAR PANDIT 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230358842 MRS PRATIBHA RAMESHWAR PANDIT STATE BANK OF INDIA(508548)
460 PHULAMBRI MH-15-009-009-001/65
(BHAVADI) 		1815009009NRG24261020230672718 30/10/2023 LAXMIBAI BABURAO TUPE 1815009009WL038667 LAXMIBAI BABURAO TUPE 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230358844 LAXMIBAI BABURAO TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
461 PHULAMBRI MH-15-009-011-001/1334
(JATAVA) 		1815009000NRG24271020230679903 30/10/2023 MILIND RAJENDRA BANKAR 1815009WL039093 MILIND RAJENDRA BANKAR 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230358776 MR MILIND RAJENDRA BANKAR STATE BANK OF INDIA(508548)
462 PHULAMBRI MH-15-009-019-001/64
(SHELGAON) 		1815009000NRG24251020230671998 30/10/2023 PRITI BALU KHILLARE 1815009WL038590 PRITI BALU KHILLARE 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230361135 MS PRITI BALU KHILLARE STATE BANK OF INDIA(508548)
463 PHULAMBRI MH-15-009-021-001/785
(KHAMGAON) 		1815009000NRG24261020230677870 30/10/2023 SHANKER NARAYAN SONVANE 1815009WL038964 SHANKER NARAYAN SONVANE 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230361064 SHANKER NARAYAN SONVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
464 PHULAMBRI MH-15-009-021-001/91
(KHAMGAON) 		1815009000NRG24251020230672120 30/10/2023 VIMALBAI BHAGINATH SONAVANE 1815009WL038597 VIMALBAI BHAGINATH SONAVANE 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230361111 MISS VIMAL BHAGINATH SONAWANE STATE BANK OF INDIA(508548)
465 PHULAMBRI MH-15-009-031-001/20
(NAIGAON) 		1815009031NRG24281020230684356 30/10/2023 VILAS TEJRAO GAIKWAD 1815009031WL039343 VILAS TEJRAO GAIKWAD 00415 SBIN0013548 1582 1582 Processed 10/11/2023 A314230358851 VILAS TEJRAO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
466 PHULAMBRI MH-15-009-035-001/399
(NIMKHEDA) 		1815009000NRG24301020230688623 30/10/2023 Nitesh Diliprao Phuke 1815009WL039724 Nitesh Diliprao Phuke 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230361185 MR NITESH DILIPRAO PHUKE STATE BANK OF INDIA(508548)
467 PHULAMBRI MH-15-009-035-001/399
(NIMKHEDA) 		1815009000NRG24301020230688624 30/10/2023 Sachin Diliprao Phuke 1815009WL039724 Sachin Diliprao Phuke 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230358773 FUKE SACHIN DEELIPRAO INDIA POST PAYMENTS BANK LIMITED(508528)
468 PHULAMBRI MH-15-009-035-001/82
(NIMKHEDA) 		1815009000NRG24301020230686840 30/10/2023 NIVRUTTI SUKHDEV KUCHE 1815009WL039601 NIVRUTTI SUKHDEV KUCHE 00415 SBIN0013548 1365 1365 Processed 10/11/2023 A314230358813 MR NIVRUTI SUKHADEV PHUKE STATE BANK OF INDIA(508548)
469 PHULAMBRI MH-15-009-035-001/99
(NIMKHEDA) 		1815009000NRG24301020230686832 30/10/2023 RAMANBAI RATAN GAYAKWAD 1815009WL039600 RAMANBAI RATAN GAYAKWAD 00415 SBIN0013548 1365 1365 Processed 10/11/2023 A314230358864 RAMANBAI RATAN GAYAKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
470 PHULAMBRI MH-15-009-049-001/150
(CHINCHOLI (BK)) 		1815009049NRG24251020230669250 30/10/2023 KADUBA 1815009049WL038401 KADUBA 00415 SBIN0013548 1638 1638 Processed 11/11/2023 A314230361014 KADUBA ASARAM SATPUT BANK OF BARODA(606985)
471 PHULAMBRI MH-15-009-060-001/104
(KINGAON) 		1815009000NRG24271020230679497 30/10/2023 SUDHAKAR MURLIDHAR NARAYANKAR 1815009WL039071 SUDHAKAR MURLIDHAR NARAYANKAR 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230361097 SUDAM MURLIDHAR NARAYANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
472 PHULAMBRI MH-15-009-060-001/115
(KINGAON) 		1815009000NRG24271020230679501 30/10/2023 MEENA YOGESH NAJAN 1815009WL039071 MEENA YOGESH NAJAN 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230358834 MRS MEENA YOGESH NAJAN STATE BANK OF INDIA(508548)
473 PHULAMBRI MH-15-009-060-001/143
(KINGAON) 		1815009000NRG24271020230679503 30/10/2023 DIGAMBAR EKNATH SONVANE 1815009WL039071 DIGAMBAR EKNATH SONVANE 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230358829 DIGAMBAR EKNATH SONVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
474 PHULAMBRI MH-15-009-060-001/214
(KINGAON) 		1815009000NRG24271020230679348 30/10/2023 MANGALBAI SUBHASH SONAVANE 1815009WL039061 MANGALBAI SUBHASH SONAVANE 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230361177 Miss. Mangalbai Subhash Sonwne MAHARASHTRA GRAMIN BANK(607000)
475 PHULAMBRI MH-15-009-060-001/288
(KINGAON) 		1815009000NRG24271020230679350 30/10/2023 PRALHAD BANDU CHAVAN 1815009WL039061 PRALHAD BANDU CHAVAN 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230361032 MR PRALHAD BANDU CHAVAN STATE BANK OF INDIA(508548)
476 PHULAMBRI MH-15-009-060-001/291
(KINGAON) 		1815009000NRG24271020230679518 30/10/2023 VAISHALIBAI DATTATRAY CHAVAN 1815009WL039071 VAISHALIBAI DATTATRAY CHAVAN 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230358837 VAISHALIBAI DATTATRAY CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
477 PHULAMBRI MH-15-009-060-001/381
(KINGAON) 		1815009000NRG24271020230679388 30/10/2023 CHITRA PANJAB SONAVANE 1815009WL039062 CHITRA PANJAB SONAVANE 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230358850 PANJAB SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
478 PHULAMBRI MH-15-009-060-001/398
(KINGAON) 		1815009000NRG24271020230679389 30/10/2023 GANESH SAHEBRAO CHAVAN 1815009WL039062 GANESH SAHEBRAO CHAVAN 00415 SBIN0013548 1911 1911 Processed 10/11/2023 A314230358870 GANESH SAHEBRAO CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
479 PHULAMBRI MH-15-009-060-001/409
(KINGAON) 		1815009000NRG24271020230679523 30/10/2023 GANESH RAMESH SONAVANE 1815009WL039071 GANESH RAMESH SONAVANE 00415 SBIN0013548 1638 1638 Processed 11/11/2023 A314230358832 GANESH RAMESHRAO SON BANK OF BARODA(606985)
480 PHULAMBRI MH-15-009-060-001/427
(KINGAON) 		1815009000NRG24271020230679363 30/10/2023 MANISHA KISHOR CHAVAN 1815009WL039061 MANISHA KISHOR CHAVAN 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230361180 MANISHA KISHOR CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
481 PHULAMBRI MH-15-009-060-001/456
(KINGAON) 		1815009000NRG24271020230679394 30/10/2023 KAVERI SUNIL CHAVAN 1815009WL039062 KAVERI SUNIL CHAVAN 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230358835 MRS KAVERI SUNIL CHAVAN STATE BANK OF INDIA(508548)
482 PHULAMBRI MH-15-009-060-001/462
(KINGAON) 		1815009000NRG24271020230679396 30/10/2023 ARCHNA VINOD CHAVHAN 1815009WL039062 ARCHNA VINOD CHAVHAN 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230358836 MRS ARCHAN VINOD CHAVAN STATE BANK OF INDIA(508548)
483 PHULAMBRI MH-15-009-060-001/514
(KINGAON) 		1815009000NRG24271020230679365 30/10/2023 VIKAS DINKAR CHAVHAN 1815009WL039061 VIKAS DINKAR CHAVHAN 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230358872 MR VIKAS DINKAR CHAVAN STATE BANK OF INDIA(508548)
484 PHULAMBRI MH-15-009-060-001/681
(KINGAON) 		1815009000NRG24271020230679372 30/10/2023 SANJAY MURLIDHAR GORE 1815009WL039061 SANJAY MURLIDHAR GORE 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230358828 SANJAY MURLIDHAR GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
485 PHULAMBRI MH-15-009-060-001/693
(KINGAON) 		1815009000NRG24271020230679373 30/10/2023 RAMESH JIJARAO CHAVAN 1815009WL039061 RAMESH JIJARAO CHAVAN 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230361178 RAMESH JIJARAO CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
486 PHULAMBRI MH-15-009-060-001/722
(KINGAON) 		1815009000NRG24271020230679374 30/10/2023 MANGALBAI LAXMAN KACHOLE 1815009WL039061 MANGALBAI LAXMAN KACHOLE 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230361030 MANGALBAI LAXMAN KACHOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
487 PHULAMBRI MH-15-009-060-001/752
(KINGAON) 		1815009000NRG24271020230679533 30/10/2023 AMOL UTTAMRAO NARAYANKAR 1815009WL039071 AMOL UTTAMRAO NARAYANKAR 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230358826 MR AMOL UTTAM NARAYNKAR STATE BANK OF INDIA(508548)
488 PHULAMBRI MH-15-009-060-001/758
(KINGAON) 		1815009000NRG24271020230679379 30/10/2023 KAVERI BABASAHEB CHAVAN 1815009WL039061 KAVERI BABASAHEB CHAVAN 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230358831 KAVERI BABASAHEB CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
489 PHULAMBRI MH-15-009-060-001/776
(KINGAON) 		1815009000NRG24271020230679536 30/10/2023 SANGITA DNYNESHWAR SONWANE 1815009WL039071 SANGITA DNYNESHWAR SONWANE 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230361099 SANGITA DNYNESHWAR SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
490 PHULAMBRI MH-15-009-060-001/793
(KINGAON) 		1815009000NRG24271020230679417 30/10/2023 LAXMAN CHHABU TUPE 1815009WL039063 LAXMAN CHHABU TUPE 00415 SBIN0013548 1911 1911 Processed 10/11/2023 A314230358873 MR LAXMAN CHHABU TUPE STATE BANK OF INDIA(508548)
491 PHULAMBRI MH-15-009-060-001/794
(KINGAON) 		1815009000NRG24271020230679541 30/10/2023 SHAM SHEKU DEVKAR 1815009WL039071 SHAM SHEKU DEVKAR 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230358833 MASTER SHAM SHEKU DEVKAR STATE BANK OF INDIA(508548)
492 PHULAMBRI MH-15-009-060-001/797
(KINGAON) 		1815009000NRG24271020230679405 30/10/2023 BHAGWAN HARICHANDRA CHAVAN 1815009WL039062 BHAGWAN HARICHANDRA CHAVAN 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230358825 BHAGWAN HARICHANDRA CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
493 PHULAMBRI MH-15-009-066-001/230
(KAHNEGAON) 		1815009066NRG24291020230685693 30/10/2023 RANJANA RAMDAS JANGALE 1815009066WL039495 RANJANA RAMDAS JANGALE 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230358822 MRS RANJANA RAMDAS JANGLE STATE BANK OF INDIA(508548)
SubTotal 62188 62188
494 PHULAMBRI MH-15-009-008-001/51
(GEVRAI PAIGA) 		1815009000NRG24271020230679794 30/10/2023 SAMADHAN SAHEBRAO 1815009WL039087 SAMADHAN SAHEBRAO 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230360992 SAMADHAN SAHEBRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
495 PHULAMBRI MH-15-009-035-001/192
(NIMKHEDA) 		1815009000NRG24301020230688633 30/10/2023 SUDHAKAR JIJARAO FUKE 1815009WL039727 SUDHAKAR JIJARAO FUKE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230361114 SUDHAKAR JIJARAO FUKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
496 PHULAMBRI MH-15-009-035-001/199
(NIMKHEDA) 		1815009000NRG24301020230686837 30/10/2023 GAJANAN APPARAO FUKE 1815009WL039601 GAJANAN APPARAO FUKE 00415 SBIN0020640 1365 1365 Processed 10/11/2023 A314230358865 SHRI GAJANAN APPARAO PHUKE STATE BANK OF INDIA(508548)
497 PHULAMBRI MH-15-009-035-001/234
(NIMKHEDA) 		1815009000NRG24301020230688581 30/10/2023 SANGATABAI BABAN FUKE 1815009WL039720 SANGATABAI BABAN FUKE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230361110 MRS SANGITA BABAN PHUKE STATE BANK OF INDIA(508548)
498 PHULAMBRI MH-15-009-035-001/321
(NIMKHEDA) 		1815009000NRG24301020230688635 30/10/2023 BHAGVAN MAHADU LUTE 1815009WL039727 BHAGVAN MAHADU LUTE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230361052 MR BHAGAWAN MAHADU LUTE STATE BANK OF INDIA(508548)
499 PHULAMBRI MH-15-009-035-001/339
(NIMKHEDA) 		1815009000NRG24301020230688599 30/10/2023 VILAS LAKSHMAN FUKE 1815009WL039721 VILAS LAKSHMAN FUKE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230361007 VILAS LAKSHMAN FUKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
500 PHULAMBRI MH-15-009-035-001/390
(NIMKHEDA) 		1815009000NRG24301020230688583 30/10/2023 RAMESHWAR ASHOK FUKE 1815009WL039720 RAMESHWAR ASHOK FUKE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230361112 RAMESHWAR ASHOK FUKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
501 PHULAMBRI MH-15-009-035-001/77
(NIMKHEDA) 		1815009000NRG24301020230688625 30/10/2023 DILIP KADUBA FUKE 1815009WL039724 DILIP KADUBA FUKE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230361109 DILIP KADUBA FUKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
502 PHULAMBRI MH-15-009-035-001/77
(NIMKHEDA) 		1815009000NRG24301020230688626 30/10/2023 SUNITA DILIP FUKE 1815009WL039724 SUNITA DILIP FUKE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230361113 MISS SUNITABAI DILIPRAO PHUKE STATE BANK OF INDIA(508548)
503 PHULAMBRI MH-15-009-043-001/441
(UMRAWATI) 		1815009000NRG24281020230684672 30/10/2023 ANNA SIDHARTH SONAWANE 1815009WL039373 ANNA SIDHARTH SONAWANE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230361038 MR ANNA SDHARTH SONAWANE STATE BANK OF INDIA(508548)
504 PHULAMBRI MH-15-009-049-001/117
(CHINCHOLI (BK)) 		1815009049NRG24261020230672778 30/10/2023 ANITA VASANT DAVARKUNDE 1815009049WL038676 ANITA VASANT DAVARKUNDE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230358788 ANITA VASANT DWARKUN BANK OF BARODA(606985)
505 PHULAMBRI MH-15-009-049-001/123
(CHINCHOLI (BK)) 		1815009049NRG24251020230669290 30/10/2023 LAXMAN 1815009049WL038403 LAXMAN 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230361025 LAXMAN GOPINATH MATE BANK OF BARODA(606985)
506 PHULAMBRI MH-15-009-049-001/235
(CHINCHOLI (BK)) 		1815009049NRG24261020230672788 30/10/2023 SHIVAJI BOJIBA MATE 1815009049WL038676 SHIVAJI BOJIBA MATE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230361008 SHIVAJI BOJIBA MATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
507 PHULAMBRI MH-15-009-049-001/285
(CHINCHOLI (BK)) 		1815009049NRG24251020230669273 30/10/2023 ASHOK BAPU MATE 1815009049WL038402 ASHOK BAPU MATE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230361022 ASHOK BAPU MATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
508 PHULAMBRI MH-15-009-049-001/33
(CHINCHOLI (BK)) 		1815009049NRG24261020230672794 30/10/2023 MAHDU 1815009049WL038676 MAHDU 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230361019 Mr. MAHADU SAKHARAM JOGDANDE MAHARASHTRA GRAMIN BANK(607000)
509 PHULAMBRI MH-15-009-049-001/69
(CHINCHOLI (BK)) 		1815009049NRG24261020230672800 30/10/2023 SUDHAKAR SANPAT SATPUTE 1815009049WL038676 SUDHAKAR SANPAT SATPUTE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230361027 SUDHAKAR SAPAT SATPU BANK OF BARODA(606985)
510 PHULAMBRI MH-15-009-049-001/69
(CHINCHOLI (BK)) 		1815009049NRG24261020230672801 30/10/2023 USHA 1815009049WL038676 USHA 00415 SBIN0020640 1638 1638 Processed 11/11/2023 A314230360149 USHABAI SUDHAKAR SAT BANK OF BARODA(606985)
511 PHULAMBRI MH-15-009-049-001/98
(CHINCHOLI (BK)) 		1815009049NRG24251020230669284 30/10/2023 HARIDAS 1815009049WL038402 HARIDAS 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230358772 MR HARIDAS SONAJI MATE STATE BANK OF INDIA(508548)
512 PHULAMBRI MH-15-009-054-001/40
(LOHGAD NANDRA) 		1815009000NRG24271020230680045 30/10/2023 SHEKU PATIL BODAKHE 1815009WL039107 SHEKU PATIL BODAKHE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230360987 SHEKU PATIL BODAKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
513 PHULAMBRI MH-15-009-060-001/1
(KINGAON) 		1815009000NRG24271020230679496 30/10/2023 SUNANDA BABASAHEB SALVE 1815009WL039071 SUNANDA BABASAHEB SALVE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230360980 SUNANDA BABASAHEB SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
514 PHULAMBRI MH-15-009-060-001/104
(KINGAON) 		1815009000NRG24271020230679498 30/10/2023 RUKHMAN SUDHAKAR NARAYANKAR 1815009WL039071 RUKHMAN SUDHAKAR NARAYANKAR 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230361098 RUKHMAN SUDHAKAR NARAYANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
515 PHULAMBRI MH-15-009-060-001/281
(KINGAON) 		1815009000NRG24271020230679382 30/10/2023 KADUBA SANDU GAIKWAD 1815009WL039062 KADUBA SANDU GAIKWAD 00415 SBIN0020640 1911 1911 Processed 10/11/2023 A314230358869 KADUBA SANDU GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
516 PHULAMBRI MH-15-009-060-001/320
(KINGAON) 		1815009000NRG24271020230679383 30/10/2023 SACHIN UTTAMRAO CHAVAN 1815009WL039062 SACHIN UTTAMRAO CHAVAN 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230358778 MR SACHIN UTTAMRAO CHAVAN STATE BANK OF INDIA(508548)
517 PHULAMBRI MH-15-009-060-001/360
(KINGAON) 		1815009000NRG24271020230679356 30/10/2023 VISHAL VARDHMAN SONAWANE 1815009WL039061 VISHAL VARDHMAN SONAWANE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230361011 VISHAL VARDHAMAN SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
518 PHULAMBRI MH-15-009-060-001/378
(KINGAON) 		1815009000NRG24271020230679385 30/10/2023 MANOJ SURESH SONAVANE 1815009WL039062 MANOJ SURESH SONAVANE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230358849 MR MANOJ SURESHRAO SONAWANE STATE BANK OF INDIA(508548)
519 PHULAMBRI MH-15-009-060-001/50
(KINGAON) 		1815009000NRG24271020230679528 30/10/2023 DNYANESHVAR RAVSAHEB CHAVAN 1815009WL039071 DNYANESHVAR RAVSAHEB CHAVAN 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230358830 DNYANESHVAR RAVSAHEB CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
520 PHULAMBRI MH-15-009-060-001/67
(KINGAON) 		1815009000NRG24271020230679368 30/10/2023 MANESH BAJIRAO SONVANE 1815009WL039061 MANESH BAJIRAO SONVANE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230361012 MANESH BAJIRAO SONVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 44226 44226
521 PHULAMBRI MH-15-009-060-001/288
(KINGAON) 		1815009000NRG24271020230679352 30/10/2023 DNYANESHWAR BHASKAR CHAVHAN 1815009WL039061 DNYANESHWAR BHASKAR CHAVHAN 00468 UBIN0549380 1638 1638 Processed 10/11/2023 A314230361179 DNYANESHWAR BHASKAR CHAVHAN UNION BANK OF INDIA(508500)
SubTotal 1638 1638
522 PHULAMBRI MH-15-009-035-001/167
(NIMKHEDA) 		1815009000NRG24301020230686820 30/10/2023 DADARAO BALIRAM SAHANE 1815009WL039600 DADARAO BALIRAM SAHANE 00666 IDFB0040101 1638 1638 Processed 10/11/2023 A314230360127 DADARAO BALIRAM SAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
523 PHULAMBRI MH-15-009-035-001/40
(NIMKHEDA) 		1815009000NRG24301020230686827 30/10/2023 ANJANA AANNA FUKE 1815009WL039600 ANJANA AANNA FUKE 00666 IDFB0040101 1365 1365 Processed 10/11/2023 A314230360128 Mrs. ANJANA ANNA PHUKE CENTRAL BANK OF INDIA(607115)
524 PHULAMBRI MH-15-009-040-001/802
(PIRBAWADA) 		1815009000NRG24301020230686686 30/10/2023 RIJAWAN ASEF PATHAN 1815009WL039587 RIJAWAN ASEF PATHAN 00666 IDFB0040101 1365 1365 Processed 10/11/2023 A314230360126 Rijawan Asef Pathan IDFC BANK LIMITED(608117)
SubTotal 4368 4368
525 PHULAMBRI MH-15-009-003-001/187
(CHINCHOLI NAKIB) 		1815009003NRG24291020230685212 30/10/2023 VAISHALI DINESH VADHEKAR 1815009003WL039413 VAISHALI DINESH VADHEKAR 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230360099 VAISHALI DINESH VADHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
526 PHULAMBRI MH-15-009-003-001/818
(CHINCHOLI NAKIB) 		1815009003NRG24281020230685200 30/10/2023 RAMESHWAR VITTHAL PANDIT 1815009003WL039411 RAMESHWAR VITTHAL PANDIT 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230360104 RAMESHWAR VITTHAL PANDIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
527 PHULAMBRI MH-15-009-008-001/1234
(GEVRAI PAIGA) 		1815009000NRG24271020230679835 30/10/2023 PUJA SUBHASH SABLE 1815009WL039089 PUJA SUBHASH SABLE 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230360103 Mr. Pooja Niwrutti Gadekar BANK OF MAHARASHTRA(607387)
528 PHULAMBRI MH-15-009-008-001/314
(GEVRAI PAIGA) 		1815009000NRG24271020230679706 30/10/2023 PRALHAD SH ANKAR 1815009WL039085 PRALHAD SH ANKAR 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230360097 PRALHAD SH ANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
529 PHULAMBRI MH-15-009-008-001/327
(GEVRAI PAIGA) 		1815009000NRG24271020230679708 30/10/2023 Kavita Balu Sable 1815009WL039085 Kavita Balu Sable 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230360100 KAVITA BALU SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
530 PHULAMBRI MH-15-009-008-001/36
(GEVRAI PAIGA) 		1815009000NRG24271020230679711 30/10/2023 BALU PUNDLIK SABLE 1815009WL039085 BALU PUNDLIK SABLE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230360096 BALU PUNDLIK SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
531 PHULAMBRI MH-15-009-008-001/36
(GEVRAI PAIGA) 		1815009000NRG24271020230679709 30/10/2023 PUNDLIK VISHWANATH SABLE 1815009WL039085 PUNDLIK VISHWANATH SABLE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230360101 PUNDLIK VISHWANATH SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
532 PHULAMBRI MH-15-009-008-001/36
(GEVRAI PAIGA) 		1815009000NRG24271020230679710 30/10/2023 TARABAI PUNDLIK SABLE 1815009WL039085 TARABAI PUNDLIK SABLE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230360095 TARABAI PUNDLIK SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
533 PHULAMBRI MH-15-009-008-001/36
(GEVRAI PAIGA) 		1815009000NRG24271020230679712 30/10/2023 VARSHA BALU SABALE 1815009WL039085 VARSHA BALU SABALE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230360105 VARSHA BALU SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
534 PHULAMBRI MH-15-009-008-001/41
(GEVRAI PAIGA) 		1815009000NRG24271020230679870 30/10/2023 Pooja Rameshwar Sable 1815009WL039090 Pooja Rameshwar Sable 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230360098 POOJA RAMESHWAR SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
535 PHULAMBRI MH-15-009-008-001/438
(GEVRAI PAIGA) 		1815009000NRG24271020230679844 30/10/2023 DAWARKABAI BAJIRAO SABALE 1815009WL039089 DAWARKABAI BAJIRAO SABALE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230360090 DWARKABAI BAJIRAO SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
536 PHULAMBRI MH-15-009-008-001/799
(GEVRAI PAIGA) 		1815009000NRG24271020230679850 30/10/2023 KAVITA PANDURANG 1815009WL039089 KAVITA PANDURANG 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230360073 KAVITA PANDURANG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
537 PHULAMBRI MH-15-009-008-001/83
(GEVRAI PAIGA) 		1815009000NRG24271020230679757 30/10/2023 MINABAI RAMESH SABLE 1815009WL039086 MINABAI RAMESH SABLE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230360102 MINABAI RAMESH SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
538 PHULAMBRI MH-15-009-008-001/948
(GEVRAI PAIGA) 		1815009000NRG24271020230679829 30/10/2023 JYOTI NAVNATH SABALE 1815009WL039088 JYOTI NAVNATH SABALE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230360082 JYOTI NAVNATH SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
539 PHULAMBRI MH-15-009-019-001/20
(SHELGAON) 		1815009000NRG24251020230671987 30/10/2023 AHMAD PASHA GULAM NABI PATEL 1815009WL038590 AHMAD PASHA GULAM NABI PATEL 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230360112 AHMAD PASHA GULAM NABI PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
540 PHULAMBRI MH-15-009-019-001/49
(SHELGAON) 		1815009000NRG24251020230671973 30/10/2023 ISA MAHAMAMD SULTAN PATHAN 1815009WL038589 ISA MAHAMAMD SULTAN PATHAN 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230360113 ISA MAHAMAMD SULTAN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
541 PHULAMBRI MH-15-009-019-001/64
(SHELGAON) 		1815009000NRG24251020230671996 30/10/2023 RAOSAHEB MURLIDHAR KHILLARE 1815009WL038590 RAOSAHEB MURLIDHAR KHILLARE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230360109 RAOSAHEB MURLIDHAR KHILLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
542 PHULAMBRI MH-15-009-019-002/292
(SHELGAON) 		1815009000NRG24251020230672017 30/10/2023 SANDIP PRABHAKAR GAYAL 1815009WL038591 SANDIP PRABHAKAR GAYAL 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230360106 SANDIP PRABHAKAR GHAYAL UNION BANK OF INDIA(508500)
543 PHULAMBRI MH-15-009-021-001/124
(KHAMGAON) 		1815009000NRG24251020230672145 30/10/2023 KESHAVRAO BANDU BAKHLE 1815009WL038599 KESHAVRAO BANDU BAKHLE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230360120 KESHAVRAO BANDU BAKHLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
544 PHULAMBRI MH-15-009-021-001/1568
(KHAMGAON) 		1815009000NRG24251020230672112 30/10/2023 LATIKA GANESH SONAWANE 1815009WL038597 LATIKA GANESH SONAWANE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230360071 LATIKA GANESH SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
545 PHULAMBRI MH-15-009-021-001/1581
(KHAMGAON) 		1815009000NRG24251020230672028 30/10/2023 RAJU BAJIRAO PHALKE 1815009WL038592 RAJU BAJIRAO PHALKE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230360078 RAJU BAJIRAO PHALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
546 PHULAMBRI MH-15-009-021-001/182
(KHAMGAON) 		1815009000NRG24251020230672146 30/10/2023 MAHADURAO MANSARAM 1815009WL038599 MAHADURAO MANSARAM 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230360118 MAHADURAO MANSARAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
547 PHULAMBRI MH-15-009-021-001/242
(KHAMGAON) 		1815009000NRG24251020230672155 30/10/2023 BALU HANVANTA BAKHALE 1815009WL038599 BALU HANVANTA BAKHALE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230360119 BALU HANVANTA BAKHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
548 PHULAMBRI MH-15-009-021-001/518
(KHAMGAON) 		1815009000NRG24301020230687622 30/10/2023 LAXMIBAI TEJRAO SONAVANE 1815009WL039666 LAXMIBAI TEJRAO SONAVANE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230360124 LAXMIBAI TEJRAO SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
549 PHULAMBRI MH-15-009-027-001/140
(BABRA) 		1815009027NRG24201020230661231 30/10/2023 SANGITA SANJAY PAWAR 1815009027WL037860 SANGITA SANJAY PAWAR 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230360121 Mrs. Sangita Sanjay Pawar MAHARASHTRA GRAMIN BANK(607000)
550 PHULAMBRI MH-15-009-040-001/3
(PIRBAWADA) 		1815009040NRG24271020230678274 30/10/2023 RAMESH BHIMRAO CHAVAN 1815009040WL039002 RAMESH BHIMRAO CHAVAN 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230360108 RAMESH BHIMRAO CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
551 PHULAMBRI MH-15-009-042-001/307
(WAGHALGAON) 		1815009042NRG24271020230678820 30/10/2023 SHIVAJI KASHINATH GONDAL 1815009042WL039036 SHIVAJI KASHINATH GONDAL 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230360123 SHIVAJI KASHINATH GONDAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
552 PHULAMBRI MH-15-009-042-001/307
(WAGHALGAON) 		1815009042NRG24271020230678821 30/10/2023 SUBHADRABAI SHIVAJI GONDAL 1815009042WL039036 SUBHADRABAI SHIVAJI GONDAL 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230360122 SUBHADRABAI SHIVAJI GONDAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
553 PHULAMBRI MH-15-009-043-001/207
(UMRAWATI) 		1815009043NRG24271020230681638 30/10/2023 SUKHADEV BABURAO KHAMBAT 1815009043WL039213 SUKHADEV BABURAO KHAMBAT 00691 IPOS0000001 1500 1500 Processed 10/11/2023 A314230360115 SUKHADEV BABURAO KHAMBAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
554 PHULAMBRI MH-15-009-043-001/208
(UMRAWATI) 		1815009043NRG24271020230681639 30/10/2023 PIDHABAI BABURAO KHAMBAT 1815009043WL039213 PIDHABAI BABURAO KHAMBAT 00691 IPOS0000001 1500 1500 Processed 10/11/2023 A314230360114 PIDHABAI BABURAO KHAMBAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
555 PHULAMBRI MH-15-009-043-001/338
(UMRAWATI) 		1815009000NRG24281020230684665 30/10/2023 KAMAL SUNIL MATLABE 1815009WL039373 KAMAL SUNIL MATLABE 00691 IPOS0000001 1500 1500 Processed 10/11/2023 A314230360107 KAMAL SUNIL MATLABE INDIA POST PAYMENTS BANK LIMITED(508528)
556 PHULAMBRI MH-15-009-043-001/781
(UMRAWATI) 		1815009043NRG24271020230681923 30/10/2023 PRAGATI SAGAR SONWANE 1815009043WL039218 PRAGATI SAGAR SONWANE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230360072 PRAGATI SAGAR SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
557 PHULAMBRI MH-15-009-049-001/384
(CHINCHOLI (BK)) 		1815009049NRG24261020230672796 30/10/2023 NITA KAKASAHEB JOGDANDE 1815009049WL038676 NITA KAKASAHEB JOGDANDE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230360111 NEETA KAKASAHEB JOGD BANK OF BARODA(606985)
558 PHULAMBRI MH-15-009-060-001/184
(KINGAON) 		1815009000NRG24271020230679346 30/10/2023 SHEKU EKNATH CHAVAN 1815009WL039061 SHEKU EKNATH CHAVAN 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230360076 SHEKU EKNATH CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
559 PHULAMBRI MH-15-009-060-001/226
(KINGAON) 		1815009000NRG24271020230679510 30/10/2023 ALAKA SANJAY MISAL 1815009WL039071 ALAKA SANJAY MISAL 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230360079 ALKA SANJAY MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
560 PHULAMBRI MH-15-009-060-001/226
(KINGAON) 		1815009000NRG24271020230679508 30/10/2023 DAGADU MHATARJI MISAL 1815009WL039071 DAGADU MHATARJI MISAL 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230360074 DAGADU MHATARJI MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
561 PHULAMBRI MH-15-009-060-001/253
(KINGAON) 		1815009000NRG24271020230679514 30/10/2023 VAIBHAV SANJAY CHAVHAN 1815009WL039071 VAIBHAV SANJAY CHAVHAN 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230360116 VAIBHAV SANJAY CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
562 PHULAMBRI MH-15-009-060-001/293
(KINGAON) 		1815009000NRG24271020230679353 30/10/2023 SHILABAI DNYANESHAR GAIKWAD 1815009WL039061 SHILABAI DNYANESHAR GAIKWAD 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230360083 SHILABAI DNYANESHAR GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
563 PHULAMBRI MH-15-009-060-001/294
(KINGAON) 		1815009000NRG24271020230679521 30/10/2023 SUVARNA GANESH CHAVAN 1815009WL039071 SUVARNA GANESH CHAVAN 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230360091 SUVARNA GANESH CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
564 PHULAMBRI MH-15-009-060-001/360
(KINGAON) 		1815009000NRG24271020230679358 30/10/2023 MADHURI VISHAL SONAWANE 1815009WL039061 MADHURI VISHAL SONAWANE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230360110 MISS MADHURI RAOSAHEB SULTANE STATE BANK OF INDIA(508548)
565 PHULAMBRI MH-15-009-060-001/378
(KINGAON) 		1815009000NRG24271020230679386 30/10/2023 POOJA MANOJ SONAWANE 1815009WL039062 POOJA MANOJ SONAWANE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230360117 MRS POOJA ASHOK WARKAD STATE BANK OF INDIA(508548)
566 PHULAMBRI MH-15-009-060-001/378
(KINGAON) 		1815009000NRG24271020230679384 30/10/2023 TARABAI SURESH SONAVANE 1815009WL039062 TARABAI SURESH SONAVANE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230360092 TARABAI SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
567 PHULAMBRI MH-15-009-060-001/393
(KINGAON) 		1815009000NRG24271020230679411 30/10/2023 MANGALBAI BHAUSAHEB PAWAR 1815009WL039063 MANGALBAI BHAUSAHEB PAWAR 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230360093 MRS MANGALBAI BHAUSAHEB PAWAR STATE BANK OF INDIA(508548)
568 PHULAMBRI MH-15-009-060-001/40
(KINGAON) 		1815009000NRG24271020230679359 30/10/2023 KISHOR SHIVAJI CHAVAN 1815009WL039061 KISHOR SHIVAJI CHAVAN 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230360075 KISHOR SHIVAJI CHAVA BANK OF BARODA(606985)
569 PHULAMBRI MH-15-009-060-001/463
(KINGAON) 		1815009000NRG24271020230679398 30/10/2023 MUKTESHWAR UTTAMRAO NARAYANKAR 1815009WL039062 MUKTESHWAR UTTAMRAO NARAYANKAR 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230360084 MUKTESHWAR UTTAMRAO NARAYANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
570 PHULAMBRI MH-15-009-060-001/50
(KINGAON) 		1815009000NRG24271020230679527 30/10/2023 SHILABAI RAVSAHEB CHAVAN 1815009WL039071 SHILABAI RAVSAHEB CHAVAN 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230360088 SHILABAI RAVSAHEB CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
571 PHULAMBRI MH-15-009-060-001/727
(KINGAON) 		1815009000NRG24271020230679401 30/10/2023 MANASI YOGESH SONAWANE 1815009WL039062 MANASI YOGESH SONAWANE 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230360081 MANSHI YOGESH SONAWA BANK OF BARODA(606985)
572 PHULAMBRI MH-15-009-060-001/727
(KINGAON) 		1815009000NRG24271020230679400 30/10/2023 YOGESH ASHOK SONAWANE 1815009WL039062 YOGESH ASHOK SONAWANE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230360080 SONAWANE YOGESH ASHOKRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
573 PHULAMBRI MH-15-009-060-001/752
(KINGAON) 		1815009000NRG24271020230679534 30/10/2023 SHARDA AMOL NARAYANKAR 1815009WL039071 SHARDA AMOL NARAYANKAR 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230360087 MISS SHARDA DATTU DEVRE STATE BANK OF INDIA(508548)
574 PHULAMBRI MH-15-009-060-001/757
(KINGAON) 		1815009000NRG24271020230679377 30/10/2023 SUMITRABAI BAJIRAO SONWANE 1815009WL039061 SUMITRABAI BAJIRAO SONWANE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230360086 SUMITRABAI BAJIRAO SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
575 PHULAMBRI MH-15-009-060-001/776
(KINGAON) 		1815009000NRG24271020230679535 30/10/2023 DNYANESHWAR PANDITRAO SONWANE 1815009WL039071 DNYANESHWAR PANDITRAO SONWANE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230360077 DNYANESHWAR PANDITRAO SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
576 PHULAMBRI MH-15-009-060-001/791
(KINGAON) 		1815009000NRG24271020230679540 30/10/2023 JYOTI SAINATH NAJAN 1815009WL039071 JYOTI SAINATH NAJAN 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230360085 JYOTI SAINATH NAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
577 PHULAMBRI MH-15-009-060-001/794
(KINGAON) 		1815009000NRG24271020230679542 30/10/2023 PRIYANKA SHAM DEVKAR 1815009WL039071 PRIYANKA SHAM DEVKAR 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230360070 PRIYANKA SHAM DEVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
578 PHULAMBRI MH-15-009-060-001/797
(KINGAON) 		1815009000NRG24271020230679406 30/10/2023 KAMAL BHAGWAN CHAVAN 1815009WL039062 KAMAL BHAGWAN CHAVAN 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230360089 CHAVAN KAMAL BHAGWAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
579 PHULAMBRI MH-15-009-060-001/798
(KINGAON) 		1815009000NRG24271020230679408 30/10/2023 KOMAL RAHUL NAJAN 1815009WL039062 KOMAL RAHUL NAJAN 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230360069 KOMAL RAHUL NAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 89403 89403
580 PHULAMBRI MH-15-009-003-001/1081
(CHINCHOLI NAKIB) 		1815009003NRG24291020230685207 30/10/2023 KHUSHAL BABURAO JANGLE 1815009003WL039413 KHUSHAL BABURAO JANGLE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358766 KHUSHAL BABURAO JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
581 PHULAMBRI MH-15-009-003-001/186
(CHINCHOLI NAKIB) 		1815009003NRG24281020230685196 30/10/2023 SUPDU BHAGAJI VADHEKAR 1815009003WL039411 SUPDU BHAGAJI VADHEKAR 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358875 SUPDU BHAGAJI VADHEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
582 PHULAMBRI MH-15-009-008-001/114
(GEVRAI PAIGA) 		1815009000NRG24271020230679803 30/10/2023 DOPAK DADARAO SABLE 1815009WL039088 DOPAK DADARAO SABLE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359809 DOPAK DADARAO SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
583 PHULAMBRI MH-15-009-008-001/1216
(GEVRAI PAIGA) 		1815009000NRG24271020230679696 30/10/2023 GANESH TOTARAM SOMAWANE 1815009WL039085 GANESH TOTARAM SOMAWANE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359877 GANESH TOTARAM SOMAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
584 PHULAMBRI MH-15-009-008-001/122
(GEVRAI PAIGA) 		1815009000NRG24271020230679699 30/10/2023 SUNANDA BHAGVAN SABLE 1815009WL039085 SUNANDA BHAGVAN SABLE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359834 SUNANDA BHAGVAN SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
585 PHULAMBRI MH-15-009-008-001/1222
(GEVRAI PAIGA) 		1815009000NRG24271020230679804 30/10/2023 KALYAN DEVRAO SABLE 1815009WL039088 KALYAN DEVRAO SABLE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359780 KALYAN DEVRAO SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
586 PHULAMBRI MH-15-009-008-001/1249
(GEVRAI PAIGA) 		1815009000NRG24271020230679740 30/10/2023 SANJAY BHAURAO SABLE 1815009WL039086 SANJAY BHAURAO SABLE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359808 SANJAY BHAURAO SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
587 PHULAMBRI MH-15-009-008-001/1250
(GEVRAI PAIGA) 		1815009000NRG24271020230679743 30/10/2023 GANGUBAI SHANKAR SABLE 1815009WL039086 GANGUBAI SHANKAR SABLE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359853 GANGUBAI SHANKAR SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
588 PHULAMBRI MH-15-009-008-001/1250
(GEVRAI PAIGA) 		1815009000NRG24271020230679742 30/10/2023 SHANKAR SARJERAO SABLE 1815009WL039086 SHANKAR SARJERAO SABLE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359795 SHANKAR SARJERAO SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
589 PHULAMBRI MH-15-009-008-001/137
(GEVRAI PAIGA) 		1815009000NRG24271020230679745 30/10/2023 NIRMLA BHAGVAN SABLE 1815009WL039086 NIRMLA BHAGVAN SABLE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359859 NIRMLA BHAGVAN SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
590 PHULAMBRI MH-15-009-008-001/140
(GEVRAI PAIGA) 		1815009000NRG24271020230679863 30/10/2023 KANTABAI TULSIDAS SABLE 1815009WL039090 KANTABAI TULSIDAS SABLE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359791 KANTABAI TULSIDAS SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
591 PHULAMBRI MH-15-009-008-001/140
(GEVRAI PAIGA) 		1815009000NRG24271020230679862 30/10/2023 TULSIDAS KASHINATH SABLE 1815009WL039090 TULSIDAS KASHINATH SABLE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359771 TULSIDAS KASHINATH SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
592 PHULAMBRI MH-15-009-008-001/28
(GEVRAI PAIGA) 		1815009000NRG24271020230679814 30/10/2023 AJINATH BHAUSAHEB SABLE 1815009WL039088 AJINATH BHAUSAHEB SABLE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359903 AJINATH BHAUSAHEB SABLE AXIS BANK(607153)
593 PHULAMBRI MH-15-009-008-001/303
(GEVRAI PAIGA) 		1815009000NRG24271020230679704 30/10/2023 RANJANA GANESH SABLE 1815009WL039085 RANJANA GANESH SABLE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359788 RANJANA GANESH SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
594 PHULAMBRI MH-15-009-008-001/327
(GEVRAI PAIGA) 		1815009000NRG24271020230679707 30/10/2023 BALU BHAGWAN SABLE 1815009WL039085 BALU BHAGWAN SABLE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359827 BALU BHAGWAN SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
595 PHULAMBRI MH-15-009-008-001/429
(GEVRAI PAIGA) 		1815009000NRG24271020230679645 30/10/2023 RUKHMANABAI 1815009WL039083 RUKHMANABAI 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359828 RUKHAMANBAI BHUJANGRAO SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
596 PHULAMBRI MH-15-009-008-001/456
(GEVRAI PAIGA) 		1815009000NRG24271020230679751 30/10/2023 SANGITA SHRIRAM SABLE 1815009WL039086 SANGITA SHRIRAM SABLE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359897 SANGITA SHRIRAM SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
597 PHULAMBRI MH-15-009-008-001/60
(GEVRAI PAIGA) 		1815009000NRG24271020230679845 30/10/2023 ARJJUN BHIMRAO SABLE 1815009WL039089 ARJJUN BHIMRAO SABLE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359763 ARJJUN BHIMRAO SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
598 PHULAMBRI MH-15-009-008-001/761
(GEVRAI PAIGA) 		1815009000NRG24271020230679819 30/10/2023 KASHINATH HARIDAS 1815009WL039088 KASHINATH HARIDAS 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359890 KASHINATH HARIDAS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
599 PHULAMBRI MH-15-009-008-001/799
(GEVRAI PAIGA) 		1815009000NRG24271020230679851 30/10/2023 MANKARNBAI NARAYAN 1815009WL039089 MANKARNBAI NARAYAN 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359799 MANKARNBAI NARAYAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
600 PHULAMBRI MH-15-009-008-001/8
(GEVRAI PAIGA) 		1815009000NRG24271020230679822 30/10/2023 NARAYAN MAHADU SABLE 1815009WL039088 NARAYAN MAHADU SABLE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359855 NARAYAN MAHADU SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
601 PHULAMBRI MH-15-009-008-001/808
(GEVRAI PAIGA) 		1815009000NRG24271020230679716 30/10/2023 VANDANA PARAJI SABLE 1815009WL039085 VANDANA PARAJI SABLE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359865 VANDANA PARAJI SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
602 PHULAMBRI MH-15-009-008-001/90
(GEVRAI PAIGA) 		1815009000NRG24271020230679824 30/10/2023 LAXMIBAI KADUBA SABLE 1815009WL039088 LAXMIBAI KADUBA SABLE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359860 LAXMIBAI KADUBA SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
603 PHULAMBRI MH-15-009-008-001/913
(GEVRAI PAIGA) 		1815009000NRG24271020230679758 30/10/2023 SONAJI TUKARAM SABLE 1815009WL039086 SONAJI TUKARAM SABLE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359836 SONAJI TUKARAM SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
604 PHULAMBRI MH-15-009-008-001/934
(GEVRAI PAIGA) 		1815009000NRG24271020230679825 30/10/2023 VIJAY SUPDU SABLE 1815009WL039088 VIJAY SUPDU SABLE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359867 Mr. VIJAY SUPDU SABLE MAHARASHTRA GRAMIN BANK(607000)
605 PHULAMBRI MH-15-009-008-001/94
(GEVRAI PAIGA) 		1815009000NRG24271020230679800 30/10/2023 SUNITABAI KAKARAO SABLE 1815009WL039087 SUNITABAI KAKARAO SABLE 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230359849 Mrs. Sunanda Kakarao Sable BANK OF MAHARASHTRA(607387)
606 PHULAMBRI MH-15-009-008-001/95
(GEVRAI PAIGA) 		1815009000NRG24271020230679760 30/10/2023 KAVITABAI KAILAS SABLE 1815009WL039086 KAVITABAI KAILAS SABLE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359863 KAVITA KAILAS SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
607 PHULAMBRI MH-15-009-008-001/965
(GEVRAI PAIGA) 		1815009000NRG24271020230679765 30/10/2023 PUNDLIK GIRJUBA SABLE 1815009WL039086 PUNDLIK GIRJUBA SABLE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359835 PUNDLIK GIRJUBA SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
608 PHULAMBRI MH-15-009-008-001/965
(GEVRAI PAIGA) 		1815009000NRG24271020230679766 30/10/2023 RUKHMANBAI PUNDLIK 1815009WL039086 RUKHMANBAI PUNDLIK 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359843 RUKHMANBAI PUNDLIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
609 PHULAMBRI MH-15-009-008-001/990
(GEVRAI PAIGA) 		1815009000NRG24271020230679767 30/10/2023 SOMINATH SAHEBRAO SABL 1815009WL039086 SOMINATH SAHEBRAO SABL 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359796 SOMINATH SAHEBRAO SABL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
610 PHULAMBRI MH-15-009-008-001/990
(GEVRAI PAIGA) 		1815009000NRG24271020230679768 30/10/2023 USHBAI SOMINATH SABLE 1815009WL039086 USHBAI SOMINATH SABLE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359857 USHA SOMINATH SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
611 PHULAMBRI MH-15-009-008-001/991
(GEVRAI PAIGA) 		1815009000NRG24271020230679770 30/10/2023 REKHABAI KRISHNA 1815009WL039086 REKHABAI KRISHNA 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359901 REKHABAI KRISHNA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
612 PHULAMBRI MH-15-009-009-001/296
(BHAVADI) 		1815009009NRG24261020230672726 30/10/2023 LAXMI GANESH TUPE 1815009009WL038669 LAXMI GANESH TUPE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359753 LAXMI GANESH TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
613 PHULAMBRI MH-15-009-019-001/140
(SHELGAON) 		1815009000NRG24251020230671947 30/10/2023 ROHIDAS ANNA VAGDHARE 1815009WL038588 ROHIDAS ANNA VAGDHARE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359757 ROHIDAS ANNA VAGDHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
614 PHULAMBRI MH-15-009-021-001/536
(KHAMGAON) 		1815009000NRG24261020230677861 30/10/2023 SANTOSH VISHWANATH 1815009WL038964 SANTOSH VISHWANATH 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359972 SANTOSH VISHWANATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
615 PHULAMBRI MH-15-009-021-001/536
(KHAMGAON) 		1815009000NRG24261020230677863 30/10/2023 VISHWANATH SAMPAT 1815009WL038964 VISHWANATH SAMPAT 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359948 VISHWANATH SAMPAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
616 PHULAMBRI MH-15-009-027-001/499
(BABRA) 		1815009027NRG24201020230661245 30/10/2023 AANANDA JAIRAM KALE 1815009027WL037860 AANANDA JAIRAM KALE 00730 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230358874 Mrs. ANANDA JAYRAM KALE MAHARASHTRA GRAMIN BANK(607000)
617 PHULAMBRI MH-15-009-027-001/499
(BABRA) 		1815009027NRG24201020230661246 30/10/2023 CHANDRAKALA AANANDA KALE 1815009027WL037860 CHANDRAKALA AANANDA KALE 00730 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230358912 CHANDRAKALA AANANDA KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
618 PHULAMBRI MH-15-009-027-001/533
(BABRA) 		1815009027NRG24201020230661250 30/10/2023 PADMABAI JAIRAM KALE 1815009027WL037860 PADMABAI JAIRAM KALE 00730 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230358898 PADMABAI JAIRAM KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
619 PHULAMBRI MH-15-009-027-001/533
(BABRA) 		1815009027NRG24201020230661249 30/10/2023 RAIBHAN JATHRAM KALE 1815009027WL037860 RAIBHAN JATHRAM KALE 00730 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230358897 RAIBHAN JATHRAM KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
620 PHULAMBRI MH-15-009-027-001/766
(BABRA) 		1815009027NRG24201020230661255 30/10/2023 KAKASAHEB DEVCHAND KALE 1815009027WL037860 KAKASAHEB DEVCHAND KALE 00730 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230358906 KAKASAHEB DEVCHAND KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
621 PHULAMBRI MH-15-009-035-001/204
(NIMKHEDA) 		1815009000NRG24301020230688591 30/10/2023 RAMRAO MAHADU FUKE 1815009WL039721 RAMRAO MAHADU FUKE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359775 RAMRAO MAHADU FUKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
622 PHULAMBRI MH-15-009-035-001/204
(NIMKHEDA) 		1815009000NRG24301020230688592 30/10/2023 SHENFAD RAMRAO FUKE 1815009WL039721 SHENFAD RAMRAO FUKE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230360057 MISS SHENFADABAI RAMRAO PHUKE STATE BANK OF INDIA(508548)
623 PHULAMBRI MH-15-009-035-001/228
(NIMKHEDA) 		1815009000NRG24301020230688632 30/10/2023 GAYABAI BHAUSAHEB FUKE 1815009WL039726 GAYABAI BHAUSAHEB FUKE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359868 GAYABAI BHAUSAHEB FUKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
624 PHULAMBRI MH-15-009-035-001/358
(NIMKHEDA) 		1815009000NRG24301020230688637 30/10/2023 PARMESHWAR APPA FUKE 1815009WL039727 PARMESHWAR APPA FUKE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230359879 PARMESHWAR APPA FUKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
625 PHULAMBRI MH-15-009-040-001/221
(PIRBAWADA) 		1815009040NRG24271020230678280 30/10/2023 BABASAHEB KAUTIK KALE 1815009040WL039003 BABASAHEB KAUTIK KALE 00730 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230360067 BABASAHEB KAUTIK KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
626 PHULAMBRI MH-15-009-069-001/343
(RIDHORA) 		1815009000NRG24301020230688654 30/10/2023 BHASKAR KADUBA KOLTE 1815009WL039728 BHASKAR KADUBA KOLTE 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230360062 BHASKAR KADUBA KOLATE THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
627 PHULAMBRI MH-15-009-069-001/395
(RIDHORA) 		1815009000NRG24301020230688683 30/10/2023 YASHWANT TOTARAM MHASKE 1815009WL039730 YASHWANT TOTARAM MHASKE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230360049 YASHWANT TOTARAM MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 76986 76986
628 PHULAMBRI MH-15-009-060-001/722
(KINGAON) 		1815009000NRG24271020230679375 30/10/2023 SURESH LAXMAN KACHOLE 1815009WL039061 SURESH LAXMAN KACHOLE 1143 MAHB0RRBMGM 1638 1638 Processed 10/11/2023 A314230361031 SURESH LAXMAN KACHOLE INDUSIND BANK(607189)
SubTotal 1638 1638
629 PHULAMBRI MH-15-009-002-001/264
(SONARI (BK)) 		1815009000NRG24251020230672173 30/10/2023 MANISHA GAUTAM BHIVSANE 1815009WL038600 MANISHA GAUTAM BHIVSANE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230361055 Mrs. MANISHA GAUTAM BHIVSANE MAHARASHTRA GRAMIN BANK(607000)
630 PHULAMBRI MH-15-009-003-001/1130
(CHINCHOLI NAKIB) 		1815009003NRG24281020230684299 30/10/2023 SHRIRAM KADUBA JANGLE 1815009003WL039337 SHRIRAM KADUBA JANGLE 1143 MAHG0005115 1500 1500 Processed 10/11/2023 A314230358862 SHRIRAM KADUBA JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
631 PHULAMBRI MH-15-009-003-001/1130
(CHINCHOLI NAKIB) 		1815009003NRG24281020230684300 30/10/2023 SUREKHA SHRIRAM JANGLE 1815009003WL039337 SUREKHA SHRIRAM JANGLE 1143 MAHG0005115 1500 1500 Processed 10/11/2023 A314230358860 Miss. Surekha Shriram Jangle MAHARASHTRA GRAMIN BANK(607000)
632 PHULAMBRI MH-15-009-003-001/394
(CHINCHOLI NAKIB) 		1815009003NRG24281020230684282 30/10/2023 VANDANA GHANSHAM JANGALE 1815009003WL039333 VANDANA GHANSHAM JANGALE 1143 MAHG0005115 1200 1200 Processed 10/11/2023 A314230358861 VANDANA GHANSHYAM JANGLE INDIA POST PAYMENTS BANK LIMITED(508528)
633 PHULAMBRI MH-15-009-009-002/134
(BHAVADI) 		1815009000NRG24261020230676195 30/10/2023 MANGAL KANTARAM KOLTE 1815009WL038839 MANGAL KANTARAM KOLTE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230358811 MANGAL KANTARAM KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
634 PHULAMBRI MH-15-009-021-001/1000
(KHAMGAON) 		1815009000NRG24251020230672058 30/10/2023 KAVITA SUKHDEV WAGH 1815009WL038594 KAVITA SUKHDEV WAGH 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230361126 KAVITA SUKHDEV WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
635 PHULAMBRI MH-15-009-021-001/1001
(KHAMGAON) 		1815009000NRG24251020230672061 30/10/2023 JYOTI EKHANATH KATKER 1815009WL038594 JYOTI EKHANATH KATKER 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230361001 JOYTI EKNATH KATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
636 PHULAMBRI MH-15-009-021-001/1520
(KHAMGAON) 		1815009000NRG24251020230672071 30/10/2023 SHAKILABEE ASHRAF KHAN PATHAN 1815009WL038594 SHAKILABEE ASHRAF KHAN PATHAN 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230361000 PATHAN SHAKILABI ASHRFKHA THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
637 PHULAMBRI MH-15-009-021-001/190
(KHAMGAON) 		1815009000NRG24251020230672147 30/10/2023 TANHAJI VITHAL SONAVANE 1815009WL038599 TANHAJI VITHAL SONAVANE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230360129 TANHAJI VITHAL SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
638 PHULAMBRI MH-15-009-021-001/8
(KHAMGAON) 		1815009000NRG24251020230672101 30/10/2023 sarla shreeram sonavne 1815009WL038595 sarla shreeram sonavne 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230361042 Mrs. SARLA SHRIRAM SONAWANE MAHARASHTRA GRAMIN BANK(607000)
639 PHULAMBRI MH-15-009-021-001/943
(KHAMGAON) 		1815009000NRG24251020230672081 30/10/2023 KAVITA VISHNU WAGH 1815009WL038594 KAVITA VISHNU WAGH 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230361127 Mrs. Kavita Vishnu Wagh MAHARASHTRA GRAMIN BANK(607000)
640 PHULAMBRI MH-15-009-021-001/968
(KHAMGAON) 		1815009000NRG24251020230672052 30/10/2023 kanta ankush katkar 1815009WL038592 kanta ankush katkar 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230361166 Mrs. Kanta Ankush Katkar MAHARASHTRA GRAMIN BANK(607000)
641 PHULAMBRI MH-15-009-031-001/188
(NAIGAON) 		1815009031NRG24281020230684188 30/10/2023 Shital Machindra Gaikwad 1815009031WL039321 Shital Machindra Gaikwad 1143 MAHG0005115 1476 1476 Processed 10/11/2023 A314230358859 Shital Machindra Gaikwad THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
642 PHULAMBRI MH-15-009-035-001/1205
(NIMKHEDA) 		1815009000NRG24301020230686833 30/10/2023 YEGESH LAXIMAN BADAK 1815009WL039601 YEGESH LAXIMAN BADAK 1143 MAHG0005115 1365 1365 Processed 10/11/2023 A314230358863 MR YOGESH LAXMAN BADAK STATE BANK OF INDIA(508548)
643 PHULAMBRI MH-15-009-035-001/189
(NIMKHEDA) 		1815009000NRG24301020230688590 30/10/2023 SHANTABAI MAHADU FUKE 1815009WL039721 SHANTABAI MAHADU FUKE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230361119 SHANTABAI MAHADU FUKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
644 PHULAMBRI MH-15-009-035-001/204
(NIMKHEDA) 		1815009000NRG24301020230688593 30/10/2023 GANESH RAMRAO FUKE 1815009WL039721 GANESH RAMRAO FUKE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230361009 Mr. Ganesh Ramrao Phuke MAHARASHTRA GRAMIN BANK(607000)
645 PHULAMBRI MH-15-009-035-001/342
(NIMKHEDA) 		1815009000NRG24301020230688582 30/10/2023 JAYSHRI BABASAHEB FUKE 1815009WL039720 JAYSHRI BABASAHEB FUKE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230361125 MISS JAYSHREE BALASAHEB PHUKE STATE BANK OF INDIA(508548)
646 PHULAMBRI MH-15-009-035-001/7
(NIMKHEDA) 		1815009000NRG24301020230686830 30/10/2023 NARAYAN BABURAO WAGH 1815009WL039600 NARAYAN BABURAO WAGH 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230361053 NARAYAN BABURAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
647 PHULAMBRI MH-15-009-043-001/268
(UMRAWATI) 		1815009043NRG24271020230679252 30/10/2023 KAMALBAI SUKHADEV CHAUTAMAL 1815009043WL039056 KAMALBAI SUKHADEV CHAUTAMAL 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230360990 Mrs. KAMALBAI SUKHADEV CHAUTAMAL MAHARASHTRA GRAMIN BANK(607000)
648 PHULAMBRI MH-15-009-043-001/4007
(UMRAWATI) 		1815009000NRG24281020230684666 30/10/2023 avdhut panditrao khmat 1815009WL039373 avdhut panditrao khmat 1143 MAHG0005115 1620 1620 Processed 10/11/2023 A314230358801 avdhut panditrao khmat THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
649 PHULAMBRI MH-15-009-060-001/8
(KINGAON) 		1815009000NRG24271020230679419 30/10/2023 RATAN VITHTHAL TRIBHUVAN 1815009WL039063 RATAN VITHTHAL TRIBHUVAN 1143 MAHG0005115 1911 1911 Processed 10/11/2023 A314230361034 RATAN VITHTHAL TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
650 PHULAMBRI MH-15-009-060-001/8
(KINGAON) 		1815009000NRG24271020230679420 30/10/2023 SAKUBAI RATAN TRIBHUVAN 1815009WL039063 SAKUBAI RATAN TRIBHUVAN 1143 MAHG0005115 1911 1911 Processed 10/11/2023 A314230361035 MRS SAKHUBAI TRIBHUVAN STATE BANK OF INDIA(508548)
651 PHULAMBRI MH-15-009-065-001/163
(PATHRI) 		1815009065NRG24261020230676750 30/10/2023 BHAUSAHEB TUKARAM BANSOD 1815009065WL038864 BHAUSAHEB TUKARAM BANSOD 1143 MAHG0005115 273 273 Processed 10/11/2023 A314230361041 Mr. BHAUSAHEB TUKARAM BANSOD MAHARASHTRA GRAMIN BANK(607000)
652 PHULAMBRI MH-15-009-065-001/163
(PATHRI) 		1815009065NRG24261020230676751 30/10/2023 KAMALBAI BHAUSAHEB BANSOD 1815009065WL038864 KAMALBAI BHAUSAHEB BANSOD 1143 MAHG0005115 273 273 Processed 10/11/2023 A314230361044 Miss. Kamalbai Bhausaheb Bansod MAHARASHTRA GRAMIN BANK(607000)
653 PHULAMBRI MH-15-009-065-001/221
(PATHRI) 		1815009065NRG24261020230676747 30/10/2023 VANITA AJINATH DHEPLE 1815009065WL038863 VANITA AJINATH DHEPLE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230361101 VANITA APPARAO KATKAR UNION BANK OF INDIA(508500)
654 PHULAMBRI MH-15-009-065-001/63
(PATHRI) 		1815009065NRG24261020230676749 30/10/2023 CHANDRAKALA KAILAS DHEPALE 1815009065WL038863 CHANDRAKALA KAILAS DHEPALE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230361108 Miss. Chandrakalabai Kailas Dheple MAHARASHTRA GRAMIN BANK(607000)
SubTotal 39237 39237
655 PHULAMBRI MH-15-009-002-001/123
(SONARI (BK)) 		1815009000NRG24251020230672166 30/10/2023 SUNIL KADUBA BHIVSANE 1815009WL038600 SUNIL KADUBA BHIVSANE 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230358820 SUNIL KADUBA BHIVSANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
656 PHULAMBRI MH-15-009-002-001/164
(SONARI (BK)) 		1815009000NRG24251020230672167 30/10/2023 SANDU VITTAL DABHADE 1815009WL038600 SANDU VITTAL DABHADE 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230358819 SANDU VITTAL DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
657 PHULAMBRI MH-15-009-002-001/262
(SONARI (BK)) 		1815009000NRG24251020230672172 30/10/2023 SOPAN SUDAM DABHADE 1815009WL038600 SOPAN SUDAM DABHADE 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230361037 SOPAN SUDAM DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
658 PHULAMBRI MH-15-009-003-001/1070
(CHINCHOLI NAKIB) 		1815009003NRG24291020230685225 30/10/2023 LATIKABAI KADUBA JANGLE 1815009003WL039416 LATIKABAI KADUBA JANGLE 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230361160 Mr. Latika Kaduba Jangale MAHARASHTRA GRAMIN BANK(607000)
659 PHULAMBRI MH-15-009-003-001/1095
(CHINCHOLI NAKIB) 		1815009003NRG24281020230684279 30/10/2023 Manisha Babasaheb Jangale 1815009003WL039333 Manisha Babasaheb Jangale 1143 MAHG0005122 1500 1500 Processed 10/11/2023 A314230361078 Manisha Babasaheb Jangale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
660 PHULAMBRI MH-15-009-003-001/1106
(CHINCHOLI NAKIB) 		1815009003NRG24271020230678220 30/10/2023 JAYOTI VILASH VADEKAR 1815009003WL038996 JAYOTI VILASH VADEKAR 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230361158 Miss. Jyoti Vilas Wadhekar MAHARASHTRA GRAMIN BANK(607000)
661 PHULAMBRI MH-15-009-003-001/1120
(CHINCHOLI NAKIB) 		1815009003NRG24291020230685228 30/10/2023 VILAS BAPU SONAWANE 1815009003WL039416 VILAS BAPU SONAWANE 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230361144 Mr. VILAS BAPU SONWANE MAHARASHTRA GRAMIN BANK(607000)
662 PHULAMBRI MH-15-009-003-001/1121
(CHINCHOLI NAKIB) 		1815009003NRG24291020230685230 30/10/2023 SUNITA SURESH SONAWANE 1815009003WL039416 SUNITA SURESH SONAWANE 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230361157 SUNITA SURESH SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
663 PHULAMBRI MH-15-009-003-001/1121
(CHINCHOLI NAKIB) 		1815009003NRG24291020230685229 30/10/2023 SURESH BAPU SONAWANE 1815009003WL039416 SURESH BAPU SONAWANE 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230361145 Mr. SURESH BAPU SONAWANE MAHARASHTRA GRAMIN BANK(607000)
664 PHULAMBRI MH-15-009-003-001/1131
(CHINCHOLI NAKIB) 		1815009000NRG24301020230686745 30/10/2023 AJINATH VITTHAL JANGALE 1815009WL039595 AJINATH VITTHAL JANGALE 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230361143 AJINATH VITTHAL JANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
665 PHULAMBRI MH-15-009-003-001/1131
(CHINCHOLI NAKIB) 		1815009000NRG24301020230686746 30/10/2023 SUMAN AJINATH JANGALE 1815009WL039595 SUMAN AJINATH JANGALE 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230361152 Mrs. Suman Adinath Jangale MAHARASHTRA GRAMIN BANK(607000)
666 PHULAMBRI MH-15-009-003-001/1137
(CHINCHOLI NAKIB) 		1815009003NRG24291020230685231 30/10/2023 RANJANA BHAGVAN JANGLE 1815009003WL039416 RANJANA BHAGVAN JANGLE 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230361142 Mrs. RANJANA BHAGWAN JANGALE MAHARASHTRA GRAMIN BANK(607000)
667 PHULAMBRI MH-15-009-003-001/1140
(CHINCHOLI NAKIB) 		1815009003NRG24281020230685194 30/10/2023 BHAGVAN HARI SONVANE 1815009003WL039411 BHAGVAN HARI SONVANE 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230358839 BHAGVAN HARI SONVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
668 PHULAMBRI MH-15-009-003-001/1141
(CHINCHOLI NAKIB) 		1815009003NRG24291020230685208 30/10/2023 NAVNATH PATILBA GUNJAL 1815009003WL039413 NAVNATH PATILBA GUNJAL 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230361175 Mr. NAVNATH PATILBA GUNJAL MAHARASHTRA GRAMIN BANK(607000)
669 PHULAMBRI MH-15-009-003-001/1141
(CHINCHOLI NAKIB) 		1815009003NRG24291020230685209 30/10/2023 VANDANA NAVNATH GUNJAL 1815009003WL039413 VANDANA NAVNATH GUNJAL 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230361149 MRS VANDNA NAVNATH GUNJAL STATE BANK OF INDIA(508548)
670 PHULAMBRI MH-15-009-003-001/1143
(CHINCHOLI NAKIB) 		1815009000NRG24301020230686749 30/10/2023 BHIKAN FAKIRARAO JANGLE 1815009WL039595 BHIKAN FAKIRARAO JANGLE 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230361148 Mr. BHIKKAN FAKIRRAO JANGLE MAHARASHTRA GRAMIN BANK(607000)
671 PHULAMBRI MH-15-009-003-001/1145
(CHINCHOLI NAKIB) 		1815009003NRG24291020230685219 30/10/2023 ASHWINI GANESH JANGLE 1815009003WL039415 ASHWINI GANESH JANGLE 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230358857 Miss. Ashwini Ganesh Jangle MAHARASHTRA GRAMIN BANK(607000)
672 PHULAMBRI MH-15-009-003-001/1145
(CHINCHOLI NAKIB) 		1815009003NRG24291020230685218 30/10/2023 GANESH DADARAO JANGALE 1815009003WL039415 GANESH DADARAO JANGALE 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230358858 Mr. Ganesh Dadarao Jangale MAHARASHTRA GRAMIN BANK(607000)
673 PHULAMBRI MH-15-009-003-001/1153
(CHINCHOLI NAKIB) 		1815009003NRG24271020230678221 30/10/2023 JAGDISH ROHIDAS SONWANE 1815009003WL038996 JAGDISH ROHIDAS SONWANE 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230358856 SHRI JAGDISH ROHIDAS SONAWANE STATE BANK OF INDIA(508548)
674 PHULAMBRI MH-15-009-003-001/1153
(CHINCHOLI NAKIB) 		1815009003NRG24271020230678222 30/10/2023 RUPALI JAGDISH SONWANE 1815009003WL038996 RUPALI JAGDISH SONWANE 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230358775 MS RUPALI DATTU KARVANDE STATE BANK OF INDIA(508548)
675 PHULAMBRI MH-15-009-003-001/187
(CHINCHOLI NAKIB) 		1815009003NRG24291020230685211 30/10/2023 MANDA SURESH VADHEKAR 1815009003WL039413 MANDA SURESH VADHEKAR 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230360995 MRS MANDABAI SURESH WADHEKAR STATE BANK OF INDIA(508548)
676 PHULAMBRI MH-15-009-003-001/212
(CHINCHOLI NAKIB) 		1815009003NRG24271020230678224 30/10/2023 SAYRABI GANISHA SYED 1815009003WL038996 SAYRABI GANISHA SYED 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230361072 MRS SHAYRABI GANISHA SAYYAD STATE BANK OF INDIA(508548)
677 PHULAMBRI MH-15-009-003-001/220
(CHINCHOLI NAKIB) 		1815009003NRG24271020230678226 30/10/2023 BALU RAMA JANGLE 1815009003WL038996 BALU RAMA JANGLE 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230360993 MR BALU RAMA JANGALE STATE BANK OF INDIA(508548)
678 PHULAMBRI MH-15-009-003-001/236
(CHINCHOLI NAKIB) 		1815009003NRG24281020230685202 30/10/2023 VITTAL NAGORAV JANGALE 1815009003WL039412 VITTAL NAGORAV JANGALE 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230361146 VITTAL NAGORAV JANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
679 PHULAMBRI MH-15-009-003-001/298
(CHINCHOLI NAKIB) 		1815009003NRG24291020230685235 30/10/2023 ASLAM SANDU SHA 1815009003WL039416 ASLAM SANDU SHA 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230361141 ASLAM SANDU SHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
680 PHULAMBRI MH-15-009-003-001/298
(CHINCHOLI NAKIB) 		1815009003NRG24291020230685234 30/10/2023 VASIM SANDU SHA 1815009003WL039416 VASIM SANDU SHA 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230361155 VASIM SANDU SHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
681 PHULAMBRI MH-15-009-003-001/395
(CHINCHOLI NAKIB) 		1815009003NRG24281020230685198 30/10/2023 JYOTI PRABHAKAR WADHEKAR 1815009003WL039411 JYOTI PRABHAKAR WADHEKAR 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230360982 Mrs. JYOTI PRABHAKAR WADHEKAR MAHARASHTRA GRAMIN BANK(607000)
682 PHULAMBRI MH-15-009-003-001/415
(CHINCHOLI NAKIB) 		1815009003NRG24271020230678228 30/10/2023 AMOL KAUTIK JANGLE 1815009003WL038996 AMOL KAUTIK JANGLE 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230361154 AMOL KAUTIK JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
683 PHULAMBRI MH-15-009-003-001/415
(CHINCHOLI NAKIB) 		1815009003NRG24271020230678227 30/10/2023 SUNITA KAUTIK JUNGLE 1815009003WL038996 SUNITA KAUTIK JUNGLE 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230361140 SUNITA KAUTIK JANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
684 PHULAMBRI MH-15-009-003-001/421
(CHINCHOLI NAKIB) 		1815009000NRG24301020230686754 30/10/2023 VESHLI VIJAY JUNGLE 1815009WL039595 VESHLI VIJAY JUNGLE 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230360994 VAISHALI VIJAY JANGLE INDIA POST PAYMENTS BANK LIMITED(508528)
685 PHULAMBRI MH-15-009-003-001/437
(CHINCHOLI NAKIB) 		1815009003NRG24291020230685237 30/10/2023 KAYYUM JEHU SHAHA 1815009003WL039416 KAYYUM JEHU SHAHA 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230361080 Mr. Kayyum Jehursha Sayyed MAHARASHTRA GRAMIN BANK(607000)
686 PHULAMBRI MH-15-009-003-001/589
(CHINCHOLI NAKIB) 		1815009003NRG24281020230685199 30/10/2023 VARSHA DNYANESHWAR WADHEKAR 1815009003WL039411 VARSHA DNYANESHWAR WADHEKAR 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230361156 Miss. Varsha Dnyaneshwar Vadhekar MAHARASHTRA GRAMIN BANK(607000)
687 PHULAMBRI MH-15-009-003-001/626
(CHINCHOLI NAKIB) 		1815009003NRG24291020230685221 30/10/2023 CHANTARA IBRHIM SAHA 1815009003WL039415 CHANTARA IBRHIM SAHA 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230361081 CHANTARA IBRAHIM SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
688 PHULAMBRI MH-15-009-003-001/627
(CHINCHOLI NAKIB) 		1815009003NRG24281020230685205 30/10/2023 PUPSHABAI PANDHRINA WADEKAR 1815009003WL039412 PUPSHABAI PANDHRINA WADEKAR 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230361147 Mrs. PUSHPABAI PANDHARINATH VADHEKAR MAHARASHTRA GRAMIN BANK(607000)
689 PHULAMBRI MH-15-009-003-001/653
(CHINCHOLI NAKIB) 		1815009003NRG24291020230685243 30/10/2023 DEVRAO SAKHARAM JANGLE 1815009003WL039417 DEVRAO SAKHARAM JANGLE 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230361136 Mr. DEORAO SAKHARAM JANGLE MAHARASHTRA GRAMIN BANK(607000)
690 PHULAMBRI MH-15-009-003-001/672
(CHINCHOLI NAKIB) 		1815009003NRG24281020230684301 30/10/2023 DATTATRAY MADHAVRAO JANGLE 1815009003WL039338 DATTATRAY MADHAVRAO JANGLE 1143 MAHG0005122 1200 1200 Processed 10/11/2023 A314230361004 Mr. DATTATRAY MADHAVRAO JANGLE MAHARASHTRA GRAMIN BANK(607000)
691 PHULAMBRI MH-15-009-003-001/693
(CHINCHOLI NAKIB) 		1815009003NRG24281020230684302 30/10/2023 DNYANESHWAR BALA JANGLE 1815009003WL039338 DNYANESHWAR BALA JANGLE 1143 MAHG0005122 1200 1200 Processed 10/11/2023 A314230358847 DNYANESHWAR BALA JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
692 PHULAMBRI MH-15-009-003-001/712
(CHINCHOLI NAKIB) 		1815009000NRG24301020230686764 30/10/2023 DHRUBAL MEGHSHAM JANGLE 1815009WL039595 DHRUBAL MEGHSHAM JANGLE 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230361153 DHRUBAL MEGHSHAM JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
693 PHULAMBRI MH-15-009-003-001/712
(CHINCHOLI NAKIB) 		1815009000NRG24301020230686762 30/10/2023 NIRMALABAI MEGHSHAM JANGLE 1815009WL039595 NIRMALABAI MEGHSHAM JANGLE 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230361159 MISS NIRMALABAI MEGHASHAM JANGALE STATE BANK OF INDIA(508548)
694 PHULAMBRI MH-15-009-003-001/712
(CHINCHOLI NAKIB) 		1815009000NRG24301020230686763 30/10/2023 RUPALI KRUSHNA JANGLE 1815009WL039595 RUPALI KRUSHNA JANGLE 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230361150 MISS RUPALI KRUSHNA JANGLE STATE BANK OF INDIA(508548)
695 PHULAMBRI MH-15-009-003-001/718
(CHINCHOLI NAKIB) 		1815009003NRG24291020230685224 30/10/2023 REKHA RAMESHOR JANGLE 1815009003WL039415 REKHA RAMESHOR JANGLE 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230360996 Miss. Rekha Rameshwar Jangle MAHARASHTRA GRAMIN BANK(607000)
696 PHULAMBRI MH-15-009-003-001/84
(CHINCHOLI NAKIB) 		1815009000NRG24301020230686768 30/10/2023 LATIKABAI ASHOK JANGLE 1815009WL039595 LATIKABAI ASHOK JANGLE 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230361183 MISS LAXMIBAI ASHOK JANGALE STATE BANK OF INDIA(508548)
697 PHULAMBRI MH-15-009-003-001/859
(CHINCHOLI NAKIB) 		1815009003NRG24271020230678230 30/10/2023 VITHABAI KASHINATH JANGLE 1815009003WL038996 VITHABAI KASHINATH JANGLE 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230361151 VITHABAI KASHINATH JANGLE INDIA POST PAYMENTS BANK LIMITED(508528)
698 PHULAMBRI MH-15-009-003-001/916
(CHINCHOLI NAKIB) 		1815009000NRG24301020230686772 30/10/2023 ASHVINI NITIN JANGLE 1815009WL039595 ASHVINI NITIN JANGLE 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230361176 ASHWINI NITIN JANGLE INDIA POST PAYMENTS BANK LIMITED(508528)
699 PHULAMBRI MH-15-009-027-001/1000
(BABRA) 		1815009027NRG24191020230656135 30/10/2023 SANJAY RAMDAS DANKE 1815009027WL037613 SANJAY RAMDAS DANKE 1143 MAHG0005122 1365 1365 Processed 10/11/2023 A314230361024 Mr. SANJAY RAMDAS DANKE MAHARASHTRA GRAMIN BANK(607000)
700 PHULAMBRI MH-15-009-027-001/1070
(BABRA) 		1815009027NRG24191020230656136 30/10/2023 shivaji devrao basode 1815009027WL037613 shivaji devrao basode 1143 MAHG0005122 1365 1365 Processed 10/11/2023 A314230361103 Mr. SHIVAJI DEORAO BANSOD MAHARASHTRA GRAMIN BANK(607000)
701 PHULAMBRI MH-15-009-027-001/115
(BABRA) 		1815009027NRG24191020230656144 30/10/2023 DIPAK PANDIT CHARBHARE 1815009027WL037614 DIPAK PANDIT CHARBHARE 1143 MAHG0005122 1365 1365 Processed 10/11/2023 A314230361015 DIPAK PANDIT CHARBHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
702 PHULAMBRI MH-15-009-027-001/115
(BABRA) 		1815009027NRG24191020230656145 30/10/2023 SHOBHA DIPAK CHARBHARE 1815009027WL037614 SHOBHA DIPAK CHARBHARE 1143 MAHG0005122 1365 1365 Processed 10/11/2023 A314230358855 SHOBHA DIPAK CHARBHARE AIRTEL PAYMENTS BANK LIMITED(990288)
703 PHULAMBRI MH-15-009-027-001/1162
(BABRA) 		1815009027NRG24191020230656137 30/10/2023 UJWALA AMOL BHIVSANE 1815009027WL037613 UJWALA AMOL BHIVSANE 1143 MAHG0005122 1365 1365 Processed 10/11/2023 A314230361079 UJWALA AMOL BHIVSANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
704 PHULAMBRI MH-15-009-027-001/1172
(BABRA) 		1815009027NRG24191020230656138 30/10/2023 SUSHILA KASHINATH SONWANE 1815009027WL037613 SUSHILA KASHINATH SONWANE 1143 MAHG0005122 1365 1365 Processed 10/11/2023 A314230361077 Mrs. Sushila Kashinath Sonwane MAHARASHTRA GRAMIN BANK(607000)
705 PHULAMBRI MH-15-009-027-001/1249
(BABRA) 		1815009027NRG24201020230661225 30/10/2023 DURGABAI RAMDAS PAWAR 1815009027WL037860 DURGABAI RAMDAS PAWAR 1143 MAHG0005122 1365 1365 Processed 10/11/2023 A314230358852 DURGABAI RAMDAS PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
706 PHULAMBRI MH-15-009-027-001/1269
(BABRA) 		1815009027NRG24201020230661226 30/10/2023 ARJUN RAGHUNATH PAWAR 1815009027WL037860 ARJUN RAGHUNATH PAWAR 1143 MAHG0005122 1365 1365 Processed 10/11/2023 A314230358853 Arjun Raghunath Pawar AIRTEL PAYMENTS BANK LIMITED(990288)
707 PHULAMBRI MH-15-009-027-001/176
(BABRA) 		1815009027NRG24201020230661232 30/10/2023 SANJAY PANDURANG BANSOD 1815009027WL037860 SANJAY PANDURANG BANSOD 1143 MAHG0005122 1365 1365 Processed 10/11/2023 A314230360150 MR SANJAY PANDURANG BANSOD STATE BANK OF INDIA(508548)
708 PHULAMBRI MH-15-009-027-001/176
(BABRA) 		1815009027NRG24201020230661233 30/10/2023 SUNITA SANJAY BANSOD 1815009027WL037860 SUNITA SANJAY BANSOD 1143 MAHG0005122 1365 1365 Processed 10/11/2023 A314230360971 SUNITA SANJAY BANSOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
709 PHULAMBRI MH-15-009-027-001/194
(BABRA) 		1815009027NRG24191020230656148 30/10/2023 RAJESH PRAKAS BHIVANSANE 1815009027WL037614 RAJESH PRAKAS BHIVANSANE 1143 MAHG0005122 1365 1365 Processed 10/11/2023 A314230361017 Mr. RAJESH PRAKASH BHIVASANE MAHARASHTRA GRAMIN BANK(607000)
710 PHULAMBRI MH-15-009-027-001/194
(BABRA) 		1815009027NRG24191020230656147 30/10/2023 VIMAL PRAKASH BHIVSANE 1815009027WL037614 VIMAL PRAKASH BHIVSANE 1143 MAHG0005122 1365 1365 Processed 10/11/2023 A314230361106 Miss. Vimalbai Prakash Bhivasane MAHARASHTRA GRAMIN BANK(607000)
711 PHULAMBRI MH-15-009-027-001/249
(BABRA) 		1815009027NRG24191020230656140 30/10/2023 BHARAT VISHVANATH KHILARE 1815009027WL037613 BHARAT VISHVANATH KHILARE 1143 MAHG0005122 1365 1365 Processed 10/11/2023 A314230361073 Mr. BHARAT VISHWANATH KHILLARE MAHARASHTRA GRAMIN BANK(607000)
712 PHULAMBRI MH-15-009-027-001/249
(BABRA) 		1815009027NRG24191020230656139 30/10/2023 LAXMI VISHVANATH KHILARE 1815009027WL037613 LAXMI VISHVANATH KHILARE 1143 MAHG0005122 1365 1365 Processed 10/11/2023 A314230361105 LAXMI VISHVANATH KHILARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
713 PHULAMBRI MH-15-009-027-001/32
(BABRA) 		1815009027NRG24191020230656126 30/10/2023 NANDA VILAS DANKE 1815009027WL037611 NANDA VILAS DANKE 1143 MAHG0005122 1365 1365 Processed 10/11/2023 A314230361002 Mr. NANDABAI VILAS DANKE MAHARASHTRA GRAMIN BANK(607000)
714 PHULAMBRI MH-15-009-027-001/32
(BABRA) 		1815009027NRG24191020230656124 30/10/2023 SUNIL SUBHASH DANKE 1815009027WL037611 SUNIL SUBHASH DANKE 1143 MAHG0005122 1365 1365 Processed 10/11/2023 A314230360978 Mrs. ASHA SUNIL DANKE MAHARASHTRA GRAMIN BANK(607000)
715 PHULAMBRI MH-15-009-027-001/32
(BABRA) 		1815009027NRG24191020230656125 30/10/2023 VILAS DEVRAO DANKE 1815009027WL037611 VILAS DEVRAO DANKE 1143 MAHG0005122 1365 1365 Processed 10/11/2023 A314230361013 Mr. VILAS DEORAO DANKE MAHARASHTRA GRAMIN BANK(607000)
716 PHULAMBRI MH-15-009-027-001/350
(BABRA) 		1815009027NRG24191020230656150 30/10/2023 NANA DADARAO BHIVSANE 1815009027WL037614 NANA DADARAO BHIVSANE 1143 MAHG0005122 1365 1365 Processed 10/11/2023 A314230361084 BHIVSANE NANA DADARAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
717 PHULAMBRI MH-15-009-027-001/350
(BABRA) 		1815009027NRG24191020230656151 30/10/2023 SUNANDA NANA BHIVSANE 1815009027WL037614 SUNANDA NANA BHIVSANE 1143 MAHG0005122 1365 1365 Rejected 10/11/2023 A314230361104 Account closed
718 PHULAMBRI MH-15-009-027-001/366
(BABRA) 		1815009027NRG24191020230656131 30/10/2023 RAHIBAI RATAN BHIVSANE 1815009027WL037612 RAHIBAI RATAN BHIVSANE 1143 MAHG0005122 1365 1365 Processed 10/11/2023 A314230361018 Mrs. RAHIBAI RATAN BHIVSANE MAHARASHTRA GRAMIN BANK(607000)
719 PHULAMBRI MH-15-009-027-001/375
(BABRA) 		1815009027NRG24191020230656142 30/10/2023 SUSHMA RAVINDRA MORE 1815009027WL037613 SUSHMA RAVINDRA MORE 1143 MAHG0005122 1365 1365 Processed 10/11/2023 A314230361065 MORE SUSHMA RAVINDRA . MAHARASHTRA GRAMIN BANK(607000)
720 PHULAMBRI MH-15-009-027-001/499
(BABRA) 		1815009027NRG24201020230661247 30/10/2023 ATUL ANANDA KALE 1815009027WL037860 ATUL ANANDA KALE 1143 MAHG0005122 1365 1365 Processed 10/11/2023 A314230358854 MASTER ATUL ANANDA KALE STATE BANK OF INDIA(508548)
721 PHULAMBRI MH-15-009-027-001/544
(BABRA) 		1815009027NRG24191020230656128 30/10/2023 VANDANA HARIKISAN DANKE 1815009027WL037611 VANDANA HARIKISAN DANKE 1143 MAHG0005122 1365 1365 Processed 10/11/2023 A314230360981 Mrs. VANDANA HARIKISAN DANKE MAHARASHTRA GRAMIN BANK(607000)
722 PHULAMBRI MH-15-009-027-001/750
(BABRA) 		1815009027NRG24191020230656133 30/10/2023 GANGADHAR PUNJAJI KHILARE 1815009027WL037612 GANGADHAR PUNJAJI KHILARE 1143 MAHG0005122 1365 1365 Processed 10/11/2023 A314230361083 Mr. Gangadhar Punjaji Khillare MAHARASHTRA GRAMIN BANK(607000)
723 PHULAMBRI MH-15-009-066-001/174-A
(KAHNEGAON) 		1815009066NRG24241020230669215 30/10/2023 PRATIBHA RAJU KALE 1815009066WL038393 PRATIBHA RAJU KALE 1143 MAHG0005122 1476 1476 Processed 10/11/2023 A314230358798 Miss. Pratibha Raju Kale MAHARASHTRA GRAMIN BANK(607000)
724 PHULAMBRI MH-15-009-066-001/174-A
(KAHNEGAON) 		1815009066NRG24241020230669214 30/10/2023 RAJU DAGDU JANGLE 1815009066WL038393 RAJU DAGDU JANGLE 1143 MAHG0005122 1476 1476 Processed 10/11/2023 A314230358797 RAJU DAGDU JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
725 PHULAMBRI MH-15-009-066-001/200-A
(KAHNEGAON) 		1815009066NRG24291020230685691 30/10/2023 VARSHA GANESH JANGALE 1815009066WL039495 VARSHA GANESH JANGALE 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230360999 Mrs. VARSHA GANESH JANGALE MAHARASHTRA GRAMIN BANK(607000)
726 PHULAMBRI MH-15-009-066-001/251
(KAHNEGAON) 		1815009066NRG24291020230685699 30/10/2023 GITA GORAKH JANGLE 1815009066WL039496 GITA GORAKH JANGLE 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230358795 Miss. Gita Gorakh Jangle MAHARASHTRA GRAMIN BANK(607000)
727 PHULAMBRI MH-15-009-066-001/252
(KAHNEGAON) 		1815009066NRG24291020230685702 30/10/2023 BABASAHEB KACHARU JANGALE 1815009066WL039496 BABASAHEB KACHARU JANGALE 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230360998 Mr. BABASAHEB KACHARU JANGLE MAHARASHTRA GRAMIN BANK(607000)
728 PHULAMBRI MH-15-009-066-001/276
(KAHNEGAON) 		1815009066NRG24291020230685682 30/10/2023 SHRIRAM VALUBA JANGLE 1815009066WL039494 SHRIRAM VALUBA JANGLE 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230358774 Mr. SHRIRAM VALUBA JANGLE MAHARASHTRA GRAMIN BANK(607000)
729 PHULAMBRI MH-15-009-066-001/277
(KAHNEGAON) 		1815009066NRG24291020230685684 30/10/2023 PUNDLIK VALUBA JANGLE 1815009066WL039494 PUNDLIK VALUBA JANGLE 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230358794 PUNDLIK VALUBA JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
730 PHULAMBRI MH-15-009-066-001/304
(KAHNEGAON) 		1815009066NRG24291020230685704 30/10/2023 RAVINDRA BALA JANGALE 1815009066WL039496 RAVINDRA BALA JANGALE 1143 MAHG0005122 1476 1476 Processed 10/11/2023 A314230358793 Mr. RAVINDRA BALA JANGLE MAHARASHTRA GRAMIN BANK(607000)
731 PHULAMBRI MH-15-009-066-001/43
(KAHNEGAON) 		1815009066NRG24241020230669219 30/10/2023 ATMARAM SANTU JANGALE 1815009066WL038393 ATMARAM SANTU JANGALE 1143 MAHG0005122 819 819 Processed 10/11/2023 A314230358792 Mr. ATMARAM SANTOSH JANGALE MAHARASHTRA GRAMIN BANK(607000)
732 PHULAMBRI MH-15-009-066-001/7
(KAHNEGAON) 		1815009066NRG24241020230669220 30/10/2023 GAJANAN DAGADU KALE 1815009066WL038393 GAJANAN DAGADU KALE 1143 MAHG0005122 1476 1476 Processed 10/11/2023 A314230360997 Mr. GAJANAN DAGDU KALE MAHARASHTRA GRAMIN BANK(607000)
733 PHULAMBRI MH-15-009-066-001/88
(KAHNEGAON) 		1815009066NRG24291020230685675 30/10/2023 NIRMALABAI POPATRAO JANGALE 1815009066WL039491 NIRMALABAI POPATRAO JANGALE 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230360983 Miss. Nirmalabai Popat Jangle MAHARASHTRA GRAMIN BANK(607000)
SubTotal 120369 120369
734 PHULAMBRI MH-15-009-008-001/1231
(GEVRAI PAIGA) 		1815009000NRG24271020230679782 30/10/2023 Ajinath Kailas Sable 1815009WL039087 Ajinath Kailas Sable 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230361173 Ajinath Kailas Sable THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
735 PHULAMBRI MH-15-009-008-001/1234
(GEVRAI PAIGA) 		1815009000NRG24271020230679834 30/10/2023 SUBHASH PUNDLIK SABLE 1815009WL039089 SUBHASH PUNDLIK SABLE 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230361096 SUBHASH PUNDLIK SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
736 PHULAMBRI MH-15-009-008-001/1249
(GEVRAI PAIGA) 		1815009000NRG24271020230679741 30/10/2023 BEBI SANJAY SABLE 1815009WL039086 BEBI SANJAY SABLE 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230361172 BEBI SANJAY SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
737 PHULAMBRI MH-15-009-008-001/200
(GEVRAI PAIGA) 		1815009000NRG24271020230679791 30/10/2023 NAVNATH SONAJI SABALE 1815009WL039087 NAVNATH SONAJI SABALE 1143 MAHG0005137 1638 1638 Processed 12/11/2023 A314230361184 Mr. NAVNATH SONAJI SABLE BANK OF MAHARASHTRA(607387)
738 PHULAMBRI MH-15-009-008-001/200
(GEVRAI PAIGA) 		1815009000NRG24271020230679790 30/10/2023 SONAJI BAJIRAO SABLE 1815009WL039087 SONAJI BAJIRAO SABLE 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230360976 SONAJI BAJIRAO SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
739 PHULAMBRI MH-15-009-008-001/487
(GEVRAI PAIGA) 		1815009000NRG24271020230679816 30/10/2023 LAXIMAN VILAS PHUKE 1815009WL039088 LAXIMAN VILAS PHUKE 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230361082 LAXMAN VILAS PHUKE INDIA POST PAYMENTS BANK LIMITED(508528)
740 PHULAMBRI MH-15-009-008-001/60
(GEVRAI PAIGA) 		1815009000NRG24271020230679848 30/10/2023 ANJALI SAMADHAN SABLE 1815009WL039089 ANJALI SAMADHAN SABLE 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230361094 ANJALI SAMADHAN SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
741 PHULAMBRI MH-15-009-008-001/792
(GEVRAI PAIGA) 		1815009000NRG24271020230679714 30/10/2023 SAVITABAI GANPAT 1815009WL039085 SAVITABAI GANPAT 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230361171 SAVITABAI GANPAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
742 PHULAMBRI MH-15-009-008-001/926
(GEVRAI PAIGA) 		1815009000NRG24271020230679852 30/10/2023 NAVNATH 1815009WL039089 NAVNATH 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230361054 NAVNATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
743 PHULAMBRI MH-15-009-008-001/930
(GEVRAI PAIGA) 		1815009000NRG24271020230679719 30/10/2023 SAINATH NARAYAN 1815009WL039085 SAINATH NARAYAN 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230360148 SAINATH NARAYAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
744 PHULAMBRI MH-15-009-008-001/950
(GEVRAI PAIGA) 		1815009000NRG24271020230679801 30/10/2023 GANESH GANGADHAR SABLE 1815009WL039087 GANESH GANGADHAR SABLE 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230361095 GANESH GANGADHAR SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
745 PHULAMBRI MH-15-009-021-001/1064
(KHAMGAON) 		1815009000NRG24301020230687616 30/10/2023 ANITA SAMADHAN SONWANE 1815009WL039666 ANITA SAMADHAN SONWANE 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230361075 Mrs. ANITA SAMADHAN SONAWANE MAHARASHTRA GRAMIN BANK(607000)
746 PHULAMBRI MH-15-009-021-001/1156
(KHAMGAON) 		1815009000NRG24251020230672067 30/10/2023 ASMAPARVIN RAISKHAN PATHAN 1815009WL038594 ASMAPARVIN RAISKHAN PATHAN 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230361124 MISS ASMAPARVIN ABDULBEG MIRZA MINOR STATE BANK OF INDIA(508548)
747 PHULAMBRI MH-15-009-021-001/1156
(KHAMGAON) 		1815009000NRG24251020230672066 30/10/2023 RAIS KHAN ASHRAFKHAN PATHAN 1815009WL038594 RAIS KHAN ASHRAFKHAN PATHAN 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230361128 RAIS KHAN ASHRAFKHAN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
748 PHULAMBRI MH-15-009-021-001/1159
(KHAMGAON) 		1815009000NRG24251020230672020 30/10/2023 YOGITA RAMDAS SONWANE 1815009WL038592 YOGITA RAMDAS SONWANE 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230358796 YOGITA RAMDAS SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
749 PHULAMBRI MH-15-009-021-001/1182
(KHAMGAON) 		1815009000NRG24251020230672023 30/10/2023 GANESH LAXMAN SONWANE 1815009WL038592 GANESH LAXMAN SONWANE 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230358790 Mr. GANESH LAXMAN SONAWANE MAHARASHTRA GRAMIN BANK(607000)
750 PHULAMBRI MH-15-009-021-001/1182
(KHAMGAON) 		1815009000NRG24251020230672024 30/10/2023 REKHA GANESH SONWANE 1815009WL038592 REKHA GANESH SONWANE 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230358799 Mrs. REKHA GANESH SONAVNE MAHARASHTRA GRAMIN BANK(607000)
751 PHULAMBRI MH-15-009-021-001/14
(KHAMGAON) 		1815009000NRG24251020230672083 30/10/2023 KALPANA SHIVAJI SONAVANE 1815009WL038595 KALPANA SHIVAJI SONAVANE 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230361165 Mrs. Kalpanabai Shivaji Sonawane MAHARASHTRA GRAMIN BANK(607000)
752 PHULAMBRI MH-15-009-021-001/14
(KHAMGAON) 		1815009000NRG24251020230672082 30/10/2023 SHIVAJI SAKHARAM SONAVANE 1815009WL038595 SHIVAJI SAKHARAM SONAVANE 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230360989 SHIVAJI SAKHARAM SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
753 PHULAMBRI MH-15-009-021-001/1554
(KHAMGAON) 		1815009000NRG24301020230687617 30/10/2023 SAMADHAN SUDHAKAR SONAWANE 1815009WL039666 SAMADHAN SUDHAKAR SONAWANE 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230358805 Mr. Samadhan Sudhakar Sonvane MAHARASHTRA GRAMIN BANK(607000)
754 PHULAMBRI MH-15-009-021-001/1568
(KHAMGAON) 		1815009000NRG24251020230672111 30/10/2023 GANESH BALU SONAWANE 1815009WL038597 GANESH BALU SONAWANE 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230361118 GANESH BALU SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
755 PHULAMBRI MH-15-009-021-001/174
(KHAMGAON) 		1815009000NRG24251020230672088 30/10/2023 RAMBHAU MAINAJI KATKAR 1815009WL038595 RAMBHAU MAINAJI KATKAR 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230360979 RAMBHAU MAINAJI KATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
756 PHULAMBRI MH-15-009-021-001/208
(KHAMGAON) 		1815009000NRG24251020230672089 30/10/2023 GANESH SITARAM SONWANE 1815009WL038595 GANESH SITARAM SONWANE 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230361164 GANESH SITARAM SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
757 PHULAMBRI MH-15-009-021-001/210
(KHAMGAON) 		1815009000NRG24251020230672032 30/10/2023 SARLABAI GAJANAN SONAVNE 1815009WL038592 SARLABAI GAJANAN SONAVNE 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230358800 Mrs. Sarlabai Gajanan Sonwane MAHARASHTRA GRAMIN BANK(607000)
758 PHULAMBRI MH-15-009-021-001/234
(KHAMGAON) 		1815009000NRG24251020230672126 30/10/2023 VILAS KASHINATH SONAVANE 1815009WL038598 VILAS KASHINATH SONAVANE 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230358783 VILAS KASHINATH SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
759 PHULAMBRI MH-15-009-021-001/291
(KHAMGAON) 		1815009000NRG24251020230672128 30/10/2023 KADUBAI AJINATH DANGUDE 1815009WL038598 KADUBAI AJINATH DANGUDE 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230358784 Mrs. KADUBAI AAJINATH DANGODE MAHARASHTRA GRAMIN BANK(607000)
760 PHULAMBRI MH-15-009-021-001/353
(KHAMGAON) 		1815009000NRG24251020230672130 30/10/2023 HARI RAMRAO SONAVANE 1815009WL038598 HARI RAMRAO SONAVANE 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230361181 HARI RAMRAO SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
761 PHULAMBRI MH-15-009-021-001/370
(KHAMGAON) 		1815009000NRG24251020230672093 30/10/2023 DRUPDABAI DHANAJI RAKDE 1815009WL038595 DRUPDABAI DHANAJI RAKDE 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230360988 Miss. Dhurpatabai Dhanji Rakde MAHARASHTRA GRAMIN BANK(607000)
762 PHULAMBRI MH-15-009-021-001/370
(KHAMGAON) 		1815009000NRG24251020230672092 30/10/2023 SADASHIV DHANJI RAKDE 1815009WL038595 SADASHIV DHANJI RAKDE 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230361093 SADASHIV DHANJI RAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
763 PHULAMBRI MH-15-009-021-001/371
(KHAMGAON) 		1815009000NRG24251020230672039 30/10/2023 PUSHPABAI SANJAY SONAVANE 1815009WL038592 PUSHPABAI SANJAY SONAVANE 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230358802 Mrs. Pushpabai Sanjay Sonwane MAHARASHTRA GRAMIN BANK(607000)
764 PHULAMBRI MH-15-009-021-001/480
(KHAMGAON) 		1815009000NRG24251020230672074 30/10/2023 SUNIL RAMRAO WAGH 1815009WL038594 SUNIL RAMRAO WAGH 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230361120 Mr. SUNIL RAMRAO WAGH MAHARASHTRA GRAMIN BANK(607000)
765 PHULAMBRI MH-15-009-021-001/484
(KHAMGAON) 		1815009000NRG24251020230672095 30/10/2023 BHAUSAHEB MADHAVRAO SONAVANE 1815009WL038595 BHAUSAHEB MADHAVRAO SONAVANE 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230361115 BHAUSAHEB MADHAVRAO SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
766 PHULAMBRI MH-15-009-021-001/484
(KHAMGAON) 		1815009000NRG24251020230672096 30/10/2023 RENUKABAI BHUSAHEB SONWANE 1815009WL038595 RENUKABAI BHUSAHEB SONWANE 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230361122 RENUKABAI BHUSAHEB SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
767 PHULAMBRI MH-15-009-021-001/485
(KHAMGAON) 		1815009000NRG24301020230687620 30/10/2023 BABASAHEB KONDIBA RAKDDE 1815009WL039666 BABASAHEB KONDIBA RAKDDE 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230358804 BABASAHEB KONDIBA RAKDDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
768 PHULAMBRI MH-15-009-021-001/488
(KHAMGAON) 		1815009000NRG24251020230672160 30/10/2023 RAMESH MANIKRAO BAKHALE 1815009WL038599 RAMESH MANIKRAO BAKHALE 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230358791 RMESH MANIKRAO BAKHLE FEDERAL BANK(607165)
769 PHULAMBRI MH-15-009-021-001/549
(KHAMGAON) 		1815009000NRG24251020230672097 30/10/2023 BHAGINATH DEVRAO SONAVANE 1815009WL038595 BHAGINATH DEVRAO SONAVANE 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230361163 BHAGINATH DEVRAO SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
770 PHULAMBRI MH-15-009-021-001/570
(KHAMGAON) 		1815009000NRG24251020230672046 30/10/2023 KASHIBAI BHAGAJI SONWANE 1815009WL038592 KASHIBAI BHAGAJI SONWANE 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230358821 Mrs. Kashibai Bhagaji Sonwane MAHARASHTRA GRAMIN BANK(607000)
771 PHULAMBRI MH-15-009-021-001/64
(KHAMGAON) 		1815009000NRG24301020230687624 30/10/2023 RAMDAS HARI SONAVANE 1815009WL039666 RAMDAS HARI SONAVANE 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230358806 RAMDAS HARI SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
772 PHULAMBRI MH-15-009-021-001/65
(KHAMGAON) 		1815009000NRG24251020230672117 30/10/2023 DILIP NARAYAN SONAVANE 1815009WL038597 DILIP NARAYAN SONAVANE 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230361117 Mr. DILIP NARAYAN SONAWANE MAHARASHTRA GRAMIN BANK(607000)
773 PHULAMBRI MH-15-009-021-001/656
(KHAMGAON) 		1815009000NRG24261020230677868 30/10/2023 GANPAT TEJARAO SONAVANE 1815009WL038964 GANPAT TEJARAO SONAVANE 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230361085 Mr. Ganpat Tejrao Sonwane MAHARASHTRA GRAMIN BANK(607000)
774 PHULAMBRI MH-15-009-021-001/656
(KHAMGAON) 		1815009000NRG24261020230677869 30/10/2023 LAXIME GANPAT SONVANE 1815009WL038964 LAXIME GANPAT SONVANE 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230361076 Mrs. LAKSHMIBAI GANPAT SONWANE MAHARASHTRA GRAMIN BANK(607000)
775 PHULAMBRI MH-15-009-021-001/680
(KHAMGAON) 		1815009000NRG24251020230672076 30/10/2023 PALLAVI KAKASAHEB KATKAR 1815009WL038594 PALLAVI KAKASAHEB KATKAR 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230361182 Mrs. Pallavi Kakasaheb Katkar MAHARASHTRA GRAMIN BANK(607000)
776 PHULAMBRI MH-15-009-021-001/71
(KHAMGAON) 		1815009000NRG24251020230672047 30/10/2023 AAHELAJI NAGOLAJI GORE 1815009WL038592 AAHELAJI NAGOLAJI GORE 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230358803 AAHELAJI NAGOLAJI GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
777 PHULAMBRI MH-15-009-021-001/717
(KHAMGAON) 		1815009000NRG24251020230672137 30/10/2023 ASHOK BAJIRAO BAKHALE 1815009WL038598 ASHOK BAJIRAO BAKHALE 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230361116 ASHOK BAJIRAO BAKHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
778 PHULAMBRI MH-15-009-021-001/717
(KHAMGAON) 		1815009000NRG24251020230672136 30/10/2023 SUNEETA BAJERAO BAKHALE 1815009WL038598 SUNEETA BAJERAO BAKHALE 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230361121 SUNITA BAJIRAO BAKHLE INDIA POST PAYMENTS BANK LIMITED(508528)
779 PHULAMBRI MH-15-009-021-001/8
(KHAMGAON) 		1815009000NRG24251020230672140 30/10/2023 SAHEBRAO ANANDA SONAVANE 1815009WL038598 SAHEBRAO ANANDA SONAVANE 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230361123 SAHEBRAO ANANDA SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
780 PHULAMBRI MH-15-009-021-001/8
(KHAMGAON) 		1815009000NRG24251020230672142 30/10/2023 SHRIRAM SAHEBRAO SONAVANE 1815009WL038598 SHRIRAM SAHEBRAO SONAVANE 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230360991 SHRIRAM SAHEBRAO SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
781 PHULAMBRI MH-15-009-021-001/83
(KHAMGAON) 		1815009000NRG24251020230672079 30/10/2023 SUNITA SADASHI KALE 1815009WL038594 SUNITA SADASHI KALE 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230361043 SUNITA SADASHI KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
782 PHULAMBRI MH-15-009-021-001/969
(KHAMGAON) 		1815009000NRG24251020230672053 30/10/2023 TARA AAMBADAS KATKAR 1815009WL038592 TARA AAMBADAS KATKAR 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230361005 Mrs. TARABAI AMBADAS KATKAR MAHARASHTRA GRAMIN BANK(607000)
783 PHULAMBRI MH-15-009-035-001/1218
(NIMKHEDA) 		1815009000NRG24301020230686835 30/10/2023 ANJANA REVNATH PHUKE 1815009WL039601 ANJANA REVNATH PHUKE 1143 MAHG0005137 1365 1365 Processed 10/11/2023 A314230358816 ANJANA REVNATH PHUKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
784 PHULAMBRI MH-15-009-035-001/192
(NIMKHEDA) 		1815009000NRG24301020230688634 30/10/2023 PADAMABAI SUDHAKAR FUKE 1815009WL039727 PADAMABAI SUDHAKAR FUKE 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230361130 Mrs. Padmabai Sudhakar Phuke MAHARASHTRA GRAMIN BANK(607000)
785 PHULAMBRI MH-15-009-035-001/233
(NIMKHEDA) 		1815009000NRG24301020230686838 30/10/2023 APPA ABARAO FUKE 1815009WL039601 APPA ABARAO FUKE 1143 MAHG0005137 1365 1365 Processed 10/11/2023 A314230358815 APPA ABARAO FUKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
786 PHULAMBRI MH-15-009-035-001/311
(NIMKHEDA) 		1815009000NRG24301020230686826 30/10/2023 SHIVDATA SITARAM WAGH 1815009WL039600 SHIVDATA SITARAM WAGH 1143 MAHG0005137 1365 1365 Processed 10/11/2023 A314230358866 Mr. SHIVDATTA SITARAM WAGH MAHARASHTRA GRAMIN BANK(607000)
787 PHULAMBRI MH-15-009-035-001/328
(NIMKHEDA) 		1815009000NRG24301020230688636 30/10/2023 YOGITA BHAGWAN FUKE 1815009WL039727 YOGITA BHAGWAN FUKE 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230361131 Mrs. Yogita Bhagwan Phuke MAHARASHTRA GRAMIN BANK(607000)
788 PHULAMBRI MH-15-009-035-001/390
(NIMKHEDA) 		1815009000NRG24301020230688584 30/10/2023 KOMAL RAMESHWAR FUKE 1815009WL039720 KOMAL RAMESHWAR FUKE 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230361129 Mrs. KOMAL RAMESHWAR PHUKE MAHARASHTRA GRAMIN BANK(607000)
789 PHULAMBRI MH-15-009-035-001/82
(NIMKHEDA) 		1815009000NRG24301020230686841 30/10/2023 LAKSHMAN SUKHDEV KUCHE 1815009WL039601 LAKSHMAN SUKHDEV KUCHE 1143 MAHG0005137 1365 1365 Processed 10/11/2023 A314230358817 Mr. LAXMAN SUKHDEV PHUKE MAHARASHTRA GRAMIN BANK(607000)
790 PHULAMBRI MH-15-009-043-001/121
(UMRAWATI) 		1815009043NRG24271020230679250 30/10/2023 SACHIN PRALHAD WAGH 1815009043WL039056 SACHIN PRALHAD WAGH 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230361056 Mr. SACHIN PRALHAD WAGH MAHARASHTRA GRAMIN BANK(607000)
791 PHULAMBRI MH-15-009-043-001/32
(UMRAWATI) 		1815009043NRG24271020230681644 30/10/2023 RATAN ANANDA KATKAR 1815009043WL039213 RATAN ANANDA KATKAR 1143 MAHG0005137 1620 1620 Processed 10/11/2023 A314230361059 Mr. RATAN ANANDA KATKAR MAHARASHTRA GRAMIN BANK(607000)
792 PHULAMBRI MH-15-009-043-001/416
(UMRAWATI) 		1815009043NRG24271020230679257 30/10/2023 ANUSAYABAI MANJITRAO JADHAV 1815009043WL039056 ANUSAYABAI MANJITRAO JADHAV 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230361057 ANUSAYABAI MANJITRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
793 PHULAMBRI MH-15-009-043-001/599
(UMRAWATI) 		1815009043NRG24271020230681649 30/10/2023 POOJA YOGESH KHAMAT 1815009043WL039213 POOJA YOGESH KHAMAT 1143 MAHG0005137 1500 1500 Processed 10/11/2023 A314230361074 POOJA YOGESH KHAMAT INDIA POST PAYMENTS BANK LIMITED(508528)
794 PHULAMBRI MH-15-009-043-001/622
(UMRAWATI) 		1815009043NRG24271020230681650 30/10/2023 ASHOK ANANDA KATKAR 1815009043WL039213 ASHOK ANANDA KATKAR 1143 MAHG0005137 1620 1620 Processed 10/11/2023 A314230361058 Mr. ASHOK ANANDA KATKAR MAHARASHTRA GRAMIN BANK(607000)
795 PHULAMBRI MH-15-009-060-001/795
(KINGAON) 		1815009000NRG24271020230679381 30/10/2023 SOMINATH YADAV CHAVAN 1815009WL039061 SOMINATH YADAV CHAVAN 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230361036 MR SOMANATH YADAV CHAVAN STATE BANK OF INDIA(508548)
SubTotal 100290 100290
796 PHULAMBRI MH-15-009-002-001/22
(SONARI (BK)) 		1815009000NRG24251020230672169 30/10/2023 KAVITABAI SANJAY NARAWADE 1815009WL038600 KAVITABAI SANJAY NARAWADE 400001 1638 1638 Processed 10/11/2023 A314230358818 Mrs. KAVITA SANJAY NARAVADE MAHARASHTRA GRAMIN BANK(607000)
797 PHULAMBRI MH-15-009-003-001/282
(CHINCHOLI NAKIB) 		1815009003NRG24281020230684304 30/10/2023 SARALABAI SANTOSH VADHEKAR 1815009003WL039339 SARALABAI SANTOSH VADHEKAR 400001 1500 1500 Processed 10/11/2023 A314230361139 MRS SARLA SANTOSH WADHEKAR STATE BANK OF INDIA(508548)
SubTotal 3138 3138
Total 1269851 1269851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULAMBRI MH1815009999_301023APB_FTO_262196 43115101 3138
2 PHULAMBRI MH1815009999_301023APB_FTO_262196 Bank of Baroda BARB0AURANG AURANGABAD BRANCH 1638
3 PHULAMBRI MH1815009999_301023APB_FTO_262196 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 66339
4 PHULAMBRI MH1815009999_301023APB_FTO_262196 Bank of Baroda BARB0WALUJX WALUJ,AURANGABAD,MH 1638
5 PHULAMBRI MH1815009999_301023APB_FTO_262196 Bank of Maharastra MAHB0000301 KRANTI CHOWK, AURANGABAD 1911
6 PHULAMBRI MH1815009999_301023APB_FTO_262196 Bank of Maharastra MAHB0000697 WADOD BAZAR 94866
7 PHULAMBRI MH1815009999_301023APB_FTO_262196 Bank of Maharastra MAHB0000697 WADOD BAZAR 1638
8 PHULAMBRI MH1815009999_301023APB_FTO_262196 Bank of Maharastra MAHB0000742 PARGAON 1365
9 PHULAMBRI MH1815009999_301023APB_FTO_262196 Bank of Maharastra MAHB0000829 SAWANGI BAZAR 3276
10 PHULAMBRI MH1815009999_301023APB_FTO_262196 Central Bank Of India CBIN0280681 PHULAMBRI 6552
11 PHULAMBRI MH1815009999_301023APB_FTO_262196 Distt.Central Coop.Bank YESB0AURDCC HO 541960
12 PHULAMBRI MH1815009999_301023APB_FTO_262196 IDBI BANK IBKL0000076 AURANGABAD 1638
13 PHULAMBRI MH1815009999_301023APB_FTO_262196 Indian Overseas Bank IOBA0000709 AURANGABAD 1638
14 PHULAMBRI MH1815009999_301023APB_FTO_262196 State Bank of India SBIN0013030 N-4, CIDCO AURANGABAD 1911
15 PHULAMBRI MH1815009999_301023APB_FTO_262196 State Bank of India SBIN0013548 FULAMBRI 62188
16 PHULAMBRI MH1815009999_301023APB_FTO_262196 State Bank of India SBIN0020640 PHULAMBRI 44226
17 PHULAMBRI MH1815009999_301023APB_FTO_262196 Union Bank of India UBIN0549380 NEW OSMANPURA COLONY - AURANGABAD 1638
18 PHULAMBRI MH1815009999_301023APB_FTO_262196 IDFC Bank IDFB0040101 BKK-Naman 4368
19 PHULAMBRI MH1815009999_301023APB_FTO_262196 India Post Payments Bank IPOS0000001 AURANGABAD 89403
20 PHULAMBRI MH1815009999_301023APB_FTO_262196 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 76986
21 PHULAMBRI MH1815009999_301023APB_FTO_262196 Maharashtra Gramin Bank MAHB0RRBMGM Phulambri 1638
22 PHULAMBRI MH1815009999_301023APB_FTO_262196 Maharashtra Gramin Bank MAHG0005115 PHULAMBRI 39237
23 PHULAMBRI MH1815009999_301023APB_FTO_262196 Maharashtra Gramin Bank MAHG0005122 BABRA 120369
24 PHULAMBRI MH1815009999_301023APB_FTO_262196 Maharashtra Gramin Bank MAHG0005137 ALAND 100290

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