Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:52:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815009999_301023APB_FTO_262231
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PHULAMBRI MH-15-009-006-001/1005
(WADODBAZAR) 		1815009006NRG24291020230685539 30/10/2023 Urmila Balu Wagh 1815009006WL039465 Urmila Balu Wagh 00051 MAHB0000697 1638 1638 Processed 11/11/2023 A314230357340 Miss. Urmila Balu Wagh BANK OF MAHARASHTRA(607387)
2 PHULAMBRI MH-15-009-006-001/1104
(WADODBAZAR) 		1815009006NRG24271020230680195 30/10/2023 VILAS BHAVARAO DIDORE 1815009006WL039127 VILAS BHAVARAO DIDORE 00051 MAHB0000697 1638 1638 Processed 11/11/2023 A314230357302 Mr. VILAS BHAURAO DIDORE BANK OF MAHARASHTRA(607387)
3 PHULAMBRI MH-15-009-006-001/1131
(WADODBAZAR) 		1815009006NRG24271020230680287 30/10/2023 PRABHAKAR PANDURANG DUDHE 1815009006WL039138 PRABHAKAR PANDURANG DUDHE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230357622 PRABHAKAR PANDURANG DUDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
4 PHULAMBRI MH-15-009-006-001/1151
(WADODBAZAR) 		1815009006NRG24271020230680193 30/10/2023 GANGA ARUN KHAKARE 1815009006WL039126 GANGA ARUN KHAKARE 00051 MAHB0000697 1638 1638 Processed 11/11/2023 A314230357338 Miss. Ganga Arun Khakre BANK OF MAHARASHTRA(607387)
5 PHULAMBRI MH-15-009-006-001/1167
(WADODBAZAR) 		1815009006NRG24271020230680196 30/10/2023 ROHIDAS TATERAO MANDADE 1815009006WL039127 ROHIDAS TATERAO MANDADE 00051 MAHB0000697 1638 1638 Processed 12/11/2023 A314230356439 Mr. Rohidas Taterao Mandade BANK OF MAHARASHTRA(607387)
6 PHULAMBRI MH-15-009-006-001/1167
(WADODBAZAR) 		1815009006NRG24271020230680197 30/10/2023 SHALIKRAO TATERAO MANDADE 1815009006WL039127 SHALIKRAO TATERAO MANDADE 00051 MAHB0000697 1638 1638 Rejected 10/11/2023 A314230357320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 PHULAMBRI MH-15-009-006-001/1171
(WADODBAZAR) 		1815009006NRG24271020230680288 30/10/2023 MANOHAR PANDURANG DUDHE 1815009006WL039138 MANOHAR PANDURANG DUDHE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230357334 MANOHAR PANDURANG DUDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 PHULAMBRI MH-15-009-006-001/1173
(WADODBAZAR) 		1815009006NRG24271020230680309 30/10/2023 MUKTAJI PUNDALIK MANDADE 1815009006WL039139 MUKTAJI PUNDALIK MANDADE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230357597 MUKTAJI PUNDALIK MANDADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 PHULAMBRI MH-15-009-006-001/1174
(WADODBAZAR) 		1815009006NRG24271020230680203 30/10/2023 KADUBAI 1815009006WL039128 KADUBAI 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230357328 KADUBAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 PHULAMBRI MH-15-009-006-001/1185
(WADODBAZAR) 		1815009006NRG24271020230680275 30/10/2023 JAGANNATH BHIMARAO TAYADE 1815009006WL039137 JAGANNATH BHIMARAO TAYADE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230358707 JAGANNATH BHIMARAO TAYADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 PHULAMBRI MH-15-009-006-001/1190
(WADODBAZAR) 		1815009006NRG24271020230680276 30/10/2023 DNYANESHVAR RAMADAS MANDADE 1815009006WL039137 DNYANESHVAR RAMADAS MANDADE 00051 MAHB0000697 1638 1638 Processed 12/11/2023 A314230357335 Mr. Dnyaneshvar Rambhau Mandade BANK OF MAHARASHTRA(607387)
12 PHULAMBRI MH-15-009-006-001/1193
(WADODBAZAR) 		1815009006NRG24271020230680312 30/10/2023 RENUKA SHIVAJI GADEKAR 1815009006WL039139 RENUKA SHIVAJI GADEKAR 00051 MAHB0000697 1638 1638 Processed 11/11/2023 A314230357337 Mrs. RENUKA SHIVAJI GADEKAR BANK OF MAHARASHTRA(607387)
13 PHULAMBRI MH-15-009-006-001/1193
(WADODBAZAR) 		1815009006NRG24271020230680311 30/10/2023 SHIVAJI KACHARU GADEKAR 1815009006WL039139 SHIVAJI KACHARU GADEKAR 00051 MAHB0000697 1638 1638 Processed 11/11/2023 A314230357346 Mr. SHIVAJI KACHARU GADEKAR BANK OF MAHARASHTRA(607387)
14 PHULAMBRI MH-15-009-006-001/1207
(WADODBAZAR) 		1815009006NRG24291020230685543 30/10/2023 Vijay Sheshrao Mandade 1815009006WL039465 Vijay Sheshrao Mandade 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230356438 Vijay Sheshrao Mandade IDFC BANK LIMITED(608117)
15 PHULAMBRI MH-15-009-006-001/1210
(WADODBAZAR) 		1815009006NRG24271020230680320 30/10/2023 GAJANAN SHENAFAD DUDHE 1815009006WL039140 GAJANAN SHENAFAD DUDHE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230357607 GAJANAN SHENAFAD DUDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 PHULAMBRI MH-15-009-006-001/1219
(WADODBAZAR) 		1815009006NRG24271020230680194 30/10/2023 PUNAM SANJAY MANDADE 1815009006WL039126 PUNAM SANJAY MANDADE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230357365 PUNAM SANJAY MANDADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 PHULAMBRI MH-15-009-006-001/1257
(WADODBAZAR) 		1815009006NRG24271020230680278 30/10/2023 POOJABAI BALAJI KHAKRE 1815009006WL039137 POOJABAI BALAJI KHAKRE 00051 MAHB0000697 1638 1638 Processed 12/11/2023 A314230357339 Miss. PUJABAI BALAJI KHAKRE BANK OF MAHARASHTRA(607387)
18 PHULAMBRI MH-15-009-006-001/1408
(WADODBAZAR) 		1815009006NRG24271020230680289 30/10/2023 SURENDRA RADHAKISAN KHULE 1815009006WL039138 SURENDRA RADHAKISAN KHULE 00051 MAHB0000697 1638 1638 Processed 12/11/2023 A314230357311 Mr. SURENDRA RADHAKISAN KHULE BANK OF MAHARASHTRA(607387)
19 PHULAMBRI MH-15-009-006-001/1455
(WADODBAZAR) 		1815009006NRG24271020230680322 30/10/2023 SANDIP 1815009006WL039140 SANDIP 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230357595 SANDIP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 PHULAMBRI MH-15-009-006-001/1489
(WADODBAZAR) 		1815009006NRG24271020230680324 30/10/2023 ASOAK 1815009006WL039140 ASOAK 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230357573 ASHOK SHENFAD KAPSE INDIA POST PAYMENTS BANK LIMITED(508528)
21 PHULAMBRI MH-15-009-006-001/1583
(WADODBAZAR) 		1815009006NRG24291020230685545 30/10/2023 ASHISH GOVIND WAGH 1815009006WL039465 ASHISH GOVIND WAGH 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230356443 ASHISH GOVIND WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 PHULAMBRI MH-15-009-006-001/1583
(WADODBAZAR) 		1815009006NRG24291020230685546 30/10/2023 AYUSH GOVIND WAGH 1815009006WL039465 AYUSH GOVIND WAGH 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230357331 AYUSH GOVIND WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 PHULAMBRI MH-15-009-006-001/1583
(WADODBAZAR) 		1815009006NRG24291020230685544 30/10/2023 NANDA GOVIND WAGH 1815009006WL039465 NANDA GOVIND WAGH 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230357345 NANDA GOVIND WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 PHULAMBRI MH-15-009-006-001/1600
(WADODBAZAR) 		1815009006NRG24271020230680291 30/10/2023 CHAITANYA NARESH PANDEJI 1815009006WL039138 CHAITANYA NARESH PANDEJI 00051 MAHB0000697 1638 1638 Processed 12/11/2023 A314230357319 Mr. CHAITANYA NARESH PANDEJI BANK OF MAHARASHTRA(607387)
25 PHULAMBRI MH-15-009-006-001/1600
(WADODBAZAR) 		1815009006NRG24271020230680290 30/10/2023 SUREKHA NARESH PANDEJI 1815009006WL039138 SUREKHA NARESH PANDEJI 00051 MAHB0000697 1638 1638 Processed 12/11/2023 A314230357596 Mrs. SUREKHA NARESH PANDEJI BANK OF MAHARASHTRA(607387)
26 PHULAMBRI MH-15-009-006-001/1632
(WADODBAZAR) 		1815009006NRG24271020230680178 30/10/2023 DIPAK RAMDAS TUPE 1815009006WL039123 DIPAK RAMDAS TUPE 00051 MAHB0000697 1638 1638 Processed 12/11/2023 A314230357621 Mr. DIPAK RAMDASH TUPE BANK OF MAHARASHTRA(607387)
27 PHULAMBRI MH-15-009-006-001/1686
(WADODBAZAR) 		1815009006NRG24271020230680326 30/10/2023 AASEF RAFIYODDIN SHAIKH 1815009006WL039140 AASEF RAFIYODDIN SHAIKH 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230358719 ASEF RAFIYODDIN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
28 PHULAMBRI MH-15-009-006-001/1702
(WADODBAZAR) 		1815009006NRG24271020230680294 30/10/2023 CHANDA SUNIL WAYAKOS 1815009006WL039138 CHANDA SUNIL WAYAKOS 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230357624 CHANDA SUNIL WAYAKOS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 PHULAMBRI MH-15-009-006-001/1702
(WADODBAZAR) 		1815009006NRG24271020230680296 30/10/2023 KALYANI SUNIL WAYAKOS 1815009006WL039138 KALYANI SUNIL WAYAKOS 00051 MAHB0000697 1638 1638 Processed 11/11/2023 A314230357626 Miss. KALYANI SUNIL WAYKOS BANK OF MAHARASHTRA(607387)
30 PHULAMBRI MH-15-009-006-001/1702
(WADODBAZAR) 		1815009006NRG24271020230680295 30/10/2023 KAMELESH SUNIL WAYAKOS 1815009006WL039138 KAMELESH SUNIL WAYAKOS 00051 MAHB0000697 1638 1638 Processed 11/11/2023 A314230358653 Master kamlesh sunil vayakos BANK OF MAHARASHTRA(607387)
31 PHULAMBRI MH-15-009-006-001/1752
(WADODBAZAR) 		1815009006NRG24271020230680279 30/10/2023 SAHEBRAO JAGNANTH TAYADE 1815009006WL039137 SAHEBRAO JAGNANTH TAYADE 00051 MAHB0000697 1638 1638 Processed 12/11/2023 A314230358699 Mr. Sahebrao Jagannath Tayade BANK OF MAHARASHTRA(607387)
32 PHULAMBRI MH-15-009-006-001/1752
(WADODBAZAR) 		1815009006NRG24271020230680280 30/10/2023 SAVITA SAHEBRAO TAYADE 1815009006WL039137 SAVITA SAHEBRAO TAYADE 00051 MAHB0000697 1638 1638 Processed 11/11/2023 A314230357344 Miss. Savita Sahebrao Tayade BANK OF MAHARASHTRA(607387)
33 PHULAMBRI MH-15-009-006-001/1823
(WADODBAZAR) 		1815009006NRG24271020230680299 30/10/2023 VRUSHABH TULSHIRAM PANDEJI 1815009006WL039138 VRUSHABH TULSHIRAM PANDEJI 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230357309 Vrushabh Tulshiram Pandeji IDFC BANK LIMITED(608117)
34 PHULAMBRI MH-15-009-006-001/2007
(WADODBAZAR) 		1815009006NRG24271020230680328 30/10/2023 YOGESH FAKIRBA SHINGARE 1815009006WL039140 YOGESH FAKIRBA SHINGARE 00051 MAHB0000697 1638 1638 Processed 11/11/2023 A314230358655 Mr. Yogesh Fakirba Shingare BANK OF MAHARASHTRA(607387)
35 PHULAMBRI MH-15-009-006-001/2054
(WADODBAZAR) 		1815009006NRG24291020230685550 30/10/2023 PUJA KRUSHNA SAHANE 1815009006WL039465 PUJA KRUSHNA SAHANE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230357351 PUJA KRUSHNA SAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 PHULAMBRI MH-15-009-006-001/25
(WADODBAZAR) 		1815009006NRG24271020230680181 30/10/2023 DWARAKA GANESH TUPE 1815009006WL039123 DWARAKA GANESH TUPE 00051 MAHB0000697 1638 1638 Processed 11/11/2023 A314230357321 Miss. Dvarakabai Ganesh Tupe BANK OF MAHARASHTRA(607387)
37 PHULAMBRI MH-15-009-006-001/320
(WADODBAZAR) 		1815009006NRG24291020230685554 30/10/2023 GANESH NARAYAN SAHANE 1815009006WL039465 GANESH NARAYAN SAHANE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230357604 GANESH NARAYAN SAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 PHULAMBRI MH-15-009-006-001/320
(WADODBAZAR) 		1815009006NRG24291020230685552 30/10/2023 KANTABAI NARAYAN SAHANE 1815009006WL039465 KANTABAI NARAYAN SAHANE 00051 MAHB0000697 1638 1638 Processed 11/11/2023 A314230356447 Mrs. KANTABAI NARAYAN SAHANE BANK OF MAHARASHTRA(607387)
39 PHULAMBRI MH-15-009-006-001/320
(WADODBAZAR) 		1815009006NRG24291020230685551 30/10/2023 NARAYAN GANAPAT SAHANE 1815009006WL039465 NARAYAN GANAPAT SAHANE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230357349 NARAYAN GANAPAT SAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 PHULAMBRI MH-15-009-006-001/335
(WADODBAZAR) 		1815009006NRG24271020230680314 30/10/2023 TRIMBAK TUKARAM SHENDE 1815009006WL039139 TRIMBAK TUKARAM SHENDE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230357625 TRIMBAK TUKARAM SHENDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 PHULAMBRI MH-15-009-006-001/350
(WADODBAZAR) 		1815009006NRG24271020230680329 30/10/2023 FAKIRA MAHSO SHIVANGIRE 1815009006WL039140 FAKIRA MAHSO SHIVANGIRE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230357605 FAKIRA MAHSO SHIVANGIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
42 PHULAMBRI MH-15-009-006-001/350
(WADODBAZAR) 		1815009006NRG24271020230680330 30/10/2023 RUKHMANBAI FAKIRA SHIVANGIRE 1815009006WL039140 RUKHMANBAI FAKIRA SHIVANGIRE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230357606 RUKHMANBAI FAKIRA SHIVANGIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 PHULAMBRI MH-15-009-006-001/355
(WADODBAZAR) 		1815009006NRG24271020230680331 30/10/2023 B A SHINGARE 1815009006WL039140 B A SHINGARE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230357592 BHAUSAHEB PANDURANG BANK OF BARODA(606985)
44 PHULAMBRI MH-15-009-006-001/42
(WADODBAZAR) 		1815009006NRG24271020230680200 30/10/2023 ANANDA KHANDU MANDADE 1815009006WL039127 ANANDA KHANDU MANDADE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230357613 ANANDA KHANDU MANDADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 PHULAMBRI MH-15-009-006-001/42
(WADODBAZAR) 		1815009006NRG24271020230680202 30/10/2023 DINESH KHANDU MANDADE 1815009006WL039127 DINESH KHANDU MANDADE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230357614 DINESH KHANDU MANDADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
46 PHULAMBRI MH-15-009-006-001/42
(WADODBAZAR) 		1815009006NRG24271020230680201 30/10/2023 GOVINDA KHANDU MANDADE 1815009006WL039127 GOVINDA KHANDU MANDADE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230358708 GOVINDA KHANDU MANDADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
47 PHULAMBRI MH-15-009-006-001/49
(WADODBAZAR) 		1815009006NRG24271020230680284 30/10/2023 SUDHKAR BABURAO MANDADE 1815009006WL039137 SUDHKAR BABURAO MANDADE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230357590 SUDHKAR BABURAO MANDADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
48 PHULAMBRI MH-15-009-006-001/517
(WADODBAZAR) 		1815009006NRG24271020230680303 30/10/2023 MAHADU SHAMARAO VAGH 1815009006WL039138 MAHADU SHAMARAO VAGH 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230357303 MAHADU SHAMARAO VAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 PHULAMBRI MH-15-009-006-001/574
(WADODBAZAR) 		1815009006NRG24291020230685555 30/10/2023 GANESH TUKARAM SHENDE 1815009006WL039465 GANESH TUKARAM SHENDE 00051 MAHB0000697 1638 1638 Processed 11/11/2023 A314230358689 GANESH TUKARAM SHENDE BANK OF MAHARASHTRA(607387)
50 PHULAMBRI MH-15-009-006-001/653
(WADODBAZAR) 		1815009006NRG24271020230680304 30/10/2023 GANESH SHAMARAO WAGH 1815009006WL039138 GANESH SHAMARAO WAGH 00051 MAHB0000697 1638 1638 Processed 11/11/2023 A314230357312 Mr. GANESH SHAMRAO WAGH BANK OF MAHARASHTRA(607387)
51 PHULAMBRI MH-15-009-006-001/912
(WADODBAZAR) 		1815009006NRG24271020230680307 30/10/2023 SACHIN DADARAO RAUT 1815009006WL039138 SACHIN DADARAO RAUT 00051 MAHB0000697 1638 1638 Processed 12/11/2023 A314230356437 Mr. SACHIN DADARAO RAUT BANK OF MAHARASHTRA(607387)
52 PHULAMBRI MH-15-009-006-001/918
(WADODBAZAR) 		1815009006NRG24271020230680333 30/10/2023 ASHPAK ISAK SHEKH 1815009006WL039140 ASHPAK ISAK SHEKH 00051 MAHB0000697 1638 1638 Processed 12/11/2023 A314230357593 Mr. ASHPAK ISSAK SHAIKH BANK OF MAHARASHTRA(607387)
53 PHULAMBRI MH-15-009-006-002/1836
(WADODBAZAR) 		1815009006NRG24271020230680316 30/10/2023 KRUSHNA VAMANRAO KOLATE 1815009006WL039139 KRUSHNA VAMANRAO KOLATE 00051 MAHB0000697 1638 1638 Processed 11/11/2023 A314230356436 Mr. Krushna Vamanrav Kolte BANK OF MAHARASHTRA(607387)
54 PHULAMBRI MH-15-009-006-003/1660
(WADODBAZAR) 		1815009006NRG24271020230680286 30/10/2023 SANGITABAI JAGANNATH TAYDE 1815009006WL039137 SANGITABAI JAGANNATH TAYDE 00051 MAHB0000697 1638 1638 Processed 11/11/2023 A314230357314 Miss. Sangita Jagannath Tayde BANK OF MAHARASHTRA(607387)
55 PHULAMBRI MH-15-009-006-003/1660
(WADODBAZAR) 		1815009006NRG24271020230680285 30/10/2023 VIKRAM JAGANNATH TAYDE 1815009006WL039137 VIKRAM JAGANNATH TAYDE 00051 MAHB0000697 1638 1638 Processed 11/11/2023 A314230357313 Mr. Vikram Jagannath Tayde BANK OF MAHARASHTRA(607387)
56 PHULAMBRI MH-15-009-009-001/122
(BHAVADI) 		1815009000NRG24301020230686736 30/10/2023 BHARTI SAINATH GHIAT 1815009WL039592 BHARTI SAINATH GHIAT 00051 MAHB0000697 1638 1638 Processed 11/11/2023 A314230357336 Miss. Bharti Sainath Ghait BANK OF MAHARASHTRA(607387)
57 PHULAMBRI MH-15-009-009-001/122
(BHAVADI) 		1815009000NRG24301020230686735 30/10/2023 SAINATH DEVRAO GHAIT 1815009WL039592 SAINATH DEVRAO GHAIT 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230357576 SAINATH DEVRAO GHAIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 PHULAMBRI MH-15-009-009-001/179
(BHAVADI) 		1815009009NRG24301020230685815 30/10/2023 BABAN NARAYAN GHAIT 1815009009WL039513 BABAN NARAYAN GHAIT 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230358704 BABAN NARAYAN GHAIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 PHULAMBRI MH-15-009-009-001/179
(BHAVADI) 		1815009009NRG24301020230685816 30/10/2023 SUGANDHABAI 1815009009WL039513 SUGANDHABAI 00051 MAHB0000697 1638 1638 Processed 11/11/2023 A314230357587 Mrs. SUGANDHA BABAN GHAIT BANK OF MAHARASHTRA(607387)
60 PHULAMBRI MH-15-009-009-001/180
(BHAVADI) 		1815009009NRG24301020230685817 30/10/2023 CHAGAN BHIMRAO GAIKWAD 1815009009WL039513 CHAGAN BHIMRAO GAIKWAD 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230356453 GAYAKWAD CHAGAN BHIMRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
61 PHULAMBRI MH-15-009-009-001/180
(BHAVADI) 		1815009009NRG24301020230685818 30/10/2023 PACHNFULABAI CHAGAN GAIKWAD 1815009009WL039513 PACHNFULABAI CHAGAN GAIKWAD 00051 MAHB0000697 1638 1638 Processed 11/11/2023 A314230356452 Mrs. PANCHFULA CHHAGAN GAIKWAD BANK OF MAHARASHTRA(607387)
62 PHULAMBRI MH-15-009-009-001/222
(BHAVADI) 		1815009009NRG24301020230685821 30/10/2023 MANISHA RAHUL MORE 1815009009WL039513 MANISHA RAHUL MORE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230357367 MORE MANISHA RAHUL THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
63 PHULAMBRI MH-15-009-009-001/222
(BHAVADI) 		1815009009NRG24301020230685820 30/10/2023 RAHUL KADUBA MORE 1815009009WL039513 RAHUL KADUBA MORE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230358752 MORE RAHUL KADUBA THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
64 PHULAMBRI MH-15-009-009-001/36
(BHAVADI) 		1815009009NRG24301020230685824 30/10/2023 GANESH BHAVRAO GAIKWAD 1815009009WL039513 GANESH BHAVRAO GAIKWAD 00051 MAHB0000697 1638 1638 Processed 12/11/2023 A314230357588 Mr. GANESH BHAVRAO GAIKWAD BANK OF MAHARASHTRA(607387)
65 PHULAMBRI MH-15-009-009-001/36
(BHAVADI) 		1815009009NRG24301020230685825 30/10/2023 PALLAVI GANESH GAIKWAD 1815009009WL039513 PALLAVI GANESH GAIKWAD 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230357290 MISS PALLAVI RAJENDRA TRIBHUVAN STATE BANK OF INDIA(508548)
66 PHULAMBRI MH-15-009-009-001/50
(BHAVADI) 		1815009009NRG24301020230685828 30/10/2023 LAXMIBAI VITHAL TUPE 1815009009WL039514 LAXMIBAI VITHAL TUPE 00051 MAHB0000697 1638 1638 Processed 11/11/2023 A314230357566 Mrs. LAXMIBAI VITHAL TUPE BANK OF MAHARASHTRA(607387)
67 PHULAMBRI MH-15-009-009-001/50
(BHAVADI) 		1815009009NRG24301020230685827 30/10/2023 VITHAL NANDABA TUPE 1815009009WL039514 VITHAL NANDABA TUPE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230357567 VITHAL NANDABA TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 PHULAMBRI MH-15-009-009-001/80
(BHAVADI) 		1815009009NRG24301020230685830 30/10/2023 HAUSABAI RAMDAS GHAIT 1815009009WL039514 HAUSABAI RAMDAS GHAIT 00051 MAHB0000697 1638 1638 Processed 11/11/2023 A314230357310 Mrs. HAUSABAI RAMDAS GHAIT BANK OF MAHARASHTRA(607387)
69 PHULAMBRI MH-15-009-009-001/80
(BHAVADI) 		1815009009NRG24301020230685829 30/10/2023 RAMDAS BABURAO GHAIT 1815009009WL039514 RAMDAS BABURAO GHAIT 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230357563 RAMDAS BABURAO GHAIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
70 PHULAMBRI MH-15-009-009-002/128
(BHAVADI) 		1815009000NRG24301020230686731 30/10/2023 AJIT PANDITRAO KOLTE 1815009WL039591 AJIT PANDITRAO KOLTE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230358720 AJIT PANDITRAO KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 PHULAMBRI MH-15-009-009-002/217
(BHAVADI) 		1815009000NRG24301020230686737 30/10/2023 DNYANESHWAR DEVRAO GHAIT 1815009WL039592 DNYANESHWAR DEVRAO GHAIT 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230357575 DNYANESHWAR DEVRAO GHAIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 PHULAMBRI MH-15-009-009-002/217
(BHAVADI) 		1815009000NRG24301020230686738 30/10/2023 LANKABAI DNYANESHWAR GHAIT 1815009WL039592 LANKABAI DNYANESHWAR GHAIT 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230357577 LANKABAI DNYANESHWAR GHAIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 PHULAMBRI MH-15-009-014-002/426
(BABHULGAON TARTE) 		1815009000NRG24301020230688418 30/10/2023 DNYANESHWAR ANNA GADEKAR 1815009WL039713 DNYANESHWAR ANNA GADEKAR 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230357342 Mr. Dnyaneshwar Anna Gadekar MAHARASHTRA GRAMIN BANK(607000)
74 PHULAMBRI MH-15-009-014-002/426
(BABHULGAON TARTE) 		1815009000NRG24301020230688417 30/10/2023 RAJENDRA ANNA GADEKAR 1815009WL039713 RAJENDRA ANNA GADEKAR 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230358698 RAJENDRA AANA GADEKA BANK OF BARODA(606985)
75 PHULAMBRI MH-15-009-032-001/1635
(WAKOD) 		1815009032NRG24291020230685386 30/10/2023 ANITA SURESH THATE 1815009032WL039438 ANITA SURESH THATE 00051 MAHB0000697 1092 1092 Processed 11/11/2023 A314230357333 Miss. Anita Suresh Tathe BANK OF MAHARASHTRA(607387)
76 PHULAMBRI MH-15-009-032-001/183
(WAKOD) 		1815009032NRG24291020230685388 30/10/2023 TARA LIMBAJI TATHE 1815009032WL039438 TARA LIMBAJI TATHE 00051 MAHB0000697 1092 1092 Processed 11/11/2023 A314230357329 Miss. Tarabai Linbaji Tathe BANK OF MAHARASHTRA(607387)
77 PHULAMBRI MH-15-009-034-001/100
(JALGAON METE) 		1815009000NRG24301020230688427 30/10/2023 RADHABAI SAHEBRAO METE 1815009WL039715 RADHABAI SAHEBRAO METE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230357343 RADHABAI SAHEBRAO METE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 PHULAMBRI MH-15-009-034-001/105
(JALGAON METE) 		1815009000NRG24301020230688428 30/10/2023 SUMANBAI MAROTI SURATE 1815009WL039715 SUMANBAI MAROTI SURATE 00051 MAHB0000697 1638 1638 Processed 11/11/2023 A314230357348 Mrs. SUMANBAI MAROTI SUSTE BANK OF MAHARASHTRA(607387)
79 PHULAMBRI MH-15-009-034-001/126
(JALGAON METE) 		1815009000NRG24301020230688433 30/10/2023 SUNDARABAI EKNATH METE 1815009WL039715 SUNDARABAI EKNATH METE 00051 MAHB0000697 1638 1638 Processed 11/11/2023 A314230357330 Miss. SUNDARBAI EKNATH METE BANK OF MAHARASHTRA(607387)
80 PHULAMBRI MH-15-009-034-001/136
(JALGAON METE) 		1815009000NRG24301020230688435 30/10/2023 Haridas Balwanta Pachpute 1815009WL039715 Haridas Balwanta Pachpute 00051 MAHB0000697 1638 1638 Processed 12/11/2023 A314230357616 Mr. HARIDAS BALWANTA PACHPUTE BANK OF MAHARASHTRA(607387)
81 PHULAMBRI MH-15-009-034-001/136
(JALGAON METE) 		1815009000NRG24301020230688434 30/10/2023 SAMADHAN BALWANTA PACHPUTE 1815009WL039715 SAMADHAN BALWANTA PACHPUTE 00051 MAHB0000697 1638 1638 Processed 12/11/2023 A314230357617 Mr. SAMADHAN BALWANTA PACHPUTE BANK OF MAHARASHTRA(607387)
82 PHULAMBRI MH-15-009-034-001/151
(JALGAON METE) 		1815009000NRG24301020230688436 30/10/2023 AJINATH RAMBHA METE 1815009WL039715 AJINATH RAMBHA METE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230356444 AJINATH RAMBHA METE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 PHULAMBRI MH-15-009-034-001/207
(JALGAON METE) 		1815009000NRG24301020230688437 30/10/2023 DIPALI DNYESHVER MATE 1815009WL039715 DIPALI DNYESHVER MATE 00051 MAHB0000697 1638 1638 Processed 11/11/2023 A314230357324 Miss. Dipali Dnyaneshwar Mete BANK OF MAHARASHTRA(607387)
84 PHULAMBRI MH-15-009-034-001/210
(JALGAON METE) 		1815009000NRG24301020230688438 30/10/2023 SUMAN AJINATH METE 1815009WL039715 SUMAN AJINATH METE 00051 MAHB0000697 1638 1638 Processed 11/11/2023 A314230357332 Mrs. SUMAN AJINATH METE BANK OF MAHARASHTRA(607387)
85 PHULAMBRI MH-15-009-034-001/213
(JALGAON METE) 		1815009000NRG24301020230688439 30/10/2023 NAMEDEV SADU SATE 1815009WL039715 NAMEDEV SADU SATE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230357323 NAMEDEV SADU SATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 PHULAMBRI MH-15-009-034-001/27
(JALGAON METE) 		1815009000NRG24301020230688443 30/10/2023 RAOSAHEB RAGUNATH KALE 1815009WL039715 RAOSAHEB RAGUNATH KALE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230357353 RAOSAHEB RAGUNATH KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 PHULAMBRI MH-15-009-034-001/27
(JALGAON METE) 		1815009000NRG24301020230688442 30/10/2023 SINDHUBAI RAGUNATH KALE 1815009WL039715 SINDHUBAI RAGUNATH KALE 00051 MAHB0000697 1638 1638 Processed 11/11/2023 A314230356435 Mr. Shindhubai Raghunathrao Kale BANK OF MAHARASHTRA(607387)
88 PHULAMBRI MH-15-009-034-001/273
(JALGAON METE) 		1815009000NRG24301020230688445 30/10/2023 ANIL VISHVANTH PAVAR 1815009WL039715 ANIL VISHVANTH PAVAR 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230358725 ANIL VISHVANTH PAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 PHULAMBRI MH-15-009-034-001/276
(JALGAON METE) 		1815009000NRG24301020230688447 30/10/2023 SHANTABAI VISHVANATH PAWAR 1815009WL039715 SHANTABAI VISHVANATH PAWAR 00051 MAHB0000697 1638 1638 Processed 12/11/2023 A314230356441 Mr. Shantabai Vishvanath Pawar BANK OF MAHARASHTRA(607387)
90 PHULAMBRI MH-15-009-034-001/296
(JALGAON METE) 		1815009000NRG24301020230688448 30/10/2023 VANITA KAKASAHEB METE 1815009WL039715 VANITA KAKASAHEB METE 00051 MAHB0000697 1638 1638 Processed 12/11/2023 A314230357327 Mrs. VANITA KAKASAHEB METE BANK OF MAHARASHTRA(607387)
91 PHULAMBRI MH-15-009-034-001/336
(JALGAON METE) 		1815009000NRG24301020230688449 30/10/2023 Nandakishor Nivrutti Mete 1815009WL039715 Nandakishor Nivrutti Mete 00051 MAHB0000697 1638 1638 Processed 11/11/2023 A314230357326 Mr. Nandkishor Nivruti Mete BANK OF MAHARASHTRA(607387)
92 PHULAMBRI MH-15-009-034-001/337
(JALGAON METE) 		1815009000NRG24301020230688450 30/10/2023 Renuka Tukaram Mete 1815009WL039715 Renuka Tukaram Mete 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230357350 RENUKA TUKARAM METE INDIA POST PAYMENTS BANK LIMITED(508528)
93 PHULAMBRI MH-15-009-034-001/340
(JALGAON METE) 		1815009000NRG24301020230688451 30/10/2023 SACHIN TARU METE 1815009WL039715 SACHIN TARU METE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230357354 SACHIN TARU METE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 PHULAMBRI MH-15-009-034-001/341
(JALGAON METE) 		1815009000NRG24301020230688453 30/10/2023 CHHAYA KAKAJI METE 1815009WL039715 CHHAYA KAKAJI METE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230357355 MRS CHHAYA KAKAJI METE STATE BANK OF INDIA(508548)
95 PHULAMBRI MH-15-009-034-001/341
(JALGAON METE) 		1815009000NRG24301020230688452 30/10/2023 KAKAJI TARU METE 1815009WL039715 KAKAJI TARU METE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230357352 KAKAJI TARU METE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 PHULAMBRI MH-15-009-034-001/54
(JALGAON METE) 		1815009000NRG24301020230688456 30/10/2023 UJVALA RAJU METE 1815009WL039715 UJVALA RAJU METE 00051 MAHB0000697 1638 1638 Processed 11/11/2023 A314230357325 Miss. Ujwala Raju Mete BANK OF MAHARASHTRA(607387)
97 PHULAMBRI MH-15-009-034-001/99
(JALGAON METE) 		1815009000NRG24301020230688462 30/10/2023 YASHODABAI KASHINATH SURATE 1815009WL039715 YASHODABAI KASHINATH SURATE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230356440 YASHODABAI KASHINATH SURATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 PHULAMBRI MH-15-009-037-001/422
(GEVRAI GUNGI) 		1815009037NRG24291020230685531 30/10/2023 Manoj Dilip Dakle 1815009037WL039462 Manoj Dilip Dakle 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230357315 MANOJ DILIP DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
99 PHULAMBRI MH-15-009-038-001/101
(ADGAON (KH)) 		1815009000NRG24301020230688366 30/10/2023 KACHARU SHANKAR GADEKAR 1815009WL039706 KACHARU SHANKAR GADEKAR 00051 MAHB0000697 900 900 Processed 10/11/2023 A314230358721 KACHARU SHANKAR GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 PHULAMBRI MH-15-009-038-001/101
(ADGAON (KH)) 		1815009000NRG24301020230688367 30/10/2023 SUBHADRA KACHARU GADEKAR 1815009WL039706 SUBHADRA KACHARU GADEKAR 00051 MAHB0000697 900 900 Processed 11/11/2023 A314230358722 Miss. SUBHADRABAI GADEKAR BANK OF MAHARASHTRA(607387)
101 PHULAMBRI MH-15-009-038-001/111
(ADGAON (KH)) 		1815009000NRG24301020230688341 30/10/2023 RUKHAMANBAI PANDHARINATH TUPE 1815009WL039704 RUKHAMANBAI PANDHARINATH TUPE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230358654 RUKHAMANBAI PANDHARINATH TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 PHULAMBRI MH-15-009-038-001/13
(ADGAON (KH)) 		1815009000NRG24301020230688343 30/10/2023 PANDHRINATH GANPAT TUPE 1815009WL039704 PANDHRINATH GANPAT TUPE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230357610 PANDHRINATH GANPAT TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 PHULAMBRI MH-15-009-038-001/459
(ADGAON (KH)) 		1815009000NRG24301020230688369 30/10/2023 USHA 1815009WL039706 USHA 00051 MAHB0000697 1092 1092 Processed 12/11/2023 A314230357608 Miss. USHA SANJAY GADEKAR BANK OF MAHARASHTRA(607387)
104 PHULAMBRI MH-15-009-038-001/477
(ADGAON (KH)) 		1815009000NRG24301020230688348 30/10/2023 PANDRINATH PUNJABA GADEKAR 1815009WL039704 PANDRINATH PUNJABA GADEKAR 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230357591 PANDHRINATH PUNJABA GADEKAR AIRTEL PAYMENTS BANK LIMITED(990288)
105 PHULAMBRI MH-15-009-038-001/477
(ADGAON (KH)) 		1815009000NRG24301020230688349 30/10/2023 TARABAI PANDURANG GADEKAR 1815009WL039704 TARABAI PANDURANG GADEKAR 00051 MAHB0000697 1638 1638 Processed 11/11/2023 A314230358656 Mr. TARABAI PANDHARINATH GADEKAR BANK OF MAHARASHTRA(607387)
106 PHULAMBRI MH-15-009-038-001/56
(ADGAON (KH)) 		1815009000NRG24301020230688355 30/10/2023 SHOBHA SANTOSH TUPE 1815009WL039704 SHOBHA SANTOSH TUPE 00051 MAHB0000697 1638 1638 Processed 11/11/2023 A314230357341 Miss. Shobha Santosh Tupe BANK OF MAHARASHTRA(607387)
107 PHULAMBRI MH-15-009-038-001/600
(ADGAON (KH)) 		1815009000NRG24301020230688356 30/10/2023 SHRIPAT GANPAT GADEKAR 1815009WL039704 SHRIPAT GANPAT GADEKAR 00051 MAHB0000697 1638 1638 Processed 12/11/2023 A314230356445 M/s. Shripat ganapat Shripat gadekar Gad BANK OF MAHARASHTRA(607387)
108 PHULAMBRI MH-15-009-038-001/72
(ADGAON (KH)) 		1815009000NRG24301020230688363 30/10/2023 DATTA SOMINATH GADEKAR 1815009WL039704 DATTA SOMINATH GADEKAR 00051 MAHB0000697 1638 1638 Processed 11/11/2023 A314230357322 Mr. Datta Sominath Gadekar BANK OF MAHARASHTRA(607387)
109 PHULAMBRI MH-15-009-038-001/72
(ADGAON (KH)) 		1815009000NRG24301020230688361 30/10/2023 DIPAK SOMINATH GADEKAR 1815009WL039704 DIPAK SOMINATH GADEKAR 00051 MAHB0000697 1638 1638 Processed 12/11/2023 A314230357609 Mr. DIPAK SOMINATH GADEKAR BANK OF MAHARASHTRA(607387)
110 PHULAMBRI MH-15-009-038-001/72
(ADGAON (KH)) 		1815009000NRG24301020230688362 30/10/2023 JAYASHRI DIPAK GADEKAR 1815009WL039704 JAYASHRI DIPAK GADEKAR 00051 MAHB0000697 1638 1638 Processed 12/11/2023 A314230357347 Miss. YOGITA SHIVAJI SHINDE BANK OF MAHARASHTRA(607387)
111 PHULAMBRI MH-15-009-064-001/97
(DONGARGAON SHEV) 		1815009000NRG24301020230688339 30/10/2023 PADMABAI PRATAPSING JARWAL 1815009WL039703 PADMABAI PRATAPSING JARWAL 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230357366 PADMABAI PRATAPSING JARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 PHULAMBRI MH-15-009-065-001/549
(PATHRI) 		1815009065NRG24261020230676766 30/10/2023 TARA SUNIL GAWARE 1815009065WL038867 TARA SUNIL GAWARE 00051 MAHB0000697 1638 1638 Processed 11/11/2023 A314230356446 Miss. Tara Sunil Gavare BANK OF MAHARASHTRA(607387)
SubTotal 180342 180342
113 PHULAMBRI MH-15-009-019-001/261
(SHELGAON) 		1815009000NRG24301020230688944 30/10/2023 SAINAJ SANDU SHEKH 1815009WL039753 SAINAJ SANDU SHEKH 00051 MAHB0000829 1638 1638 Processed 11/11/2023 A314230356442 Mr. Sainaj Sandu Shekh BANK OF MAHARASHTRA(607387)
114 PHULAMBRI MH-15-009-019-002/277
(SHELGAON) 		1815009000NRG24301020230688949 30/10/2023 APPASAHEB TUKARAM VETAL 1815009WL039753 APPASAHEB TUKARAM VETAL 00051 MAHB0000829 1638 1638 Processed 10/11/2023 A314230357571 APPASAHEB TUKARAM VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 PHULAMBRI MH-15-009-019-002/277
(SHELGAON) 		1815009000NRG24301020230688950 30/10/2023 URMILA APPASAHEB VETAL 1815009WL039753 URMILA APPASAHEB VETAL 00051 MAHB0000829 1638 1638 Processed 10/11/2023 A314230357318 URMILA APPASAHEB VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 PHULAMBRI MH-15-009-019-002/278
(SHELGAON) 		1815009000NRG24301020230688952 30/10/2023 PUSHPABAI VIJAY VETAL 1815009WL039753 PUSHPABAI VIJAY VETAL 00051 MAHB0000829 1638 1638 Processed 10/11/2023 A314230357316 PUSHPABAI VIJAY VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 PHULAMBRI MH-15-009-019-002/278
(SHELGAON) 		1815009000NRG24301020230688951 30/10/2023 VIJAY TUKARAM VETAL 1815009WL039753 VIJAY TUKARAM VETAL 00051 MAHB0000829 1638 1638 Processed 10/11/2023 A314230357317 VIJAY TUKARAM VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 8190 8190
118 PHULAMBRI MH-15-009-016-001/1316
(WANEGAON (KH)) 		1815009000NRG24301020230688752 30/10/2023 NARAYAN PANDITRAO BHOKARE 1815009WL039736 NARAYAN PANDITRAO BHOKARE 00089 CBIN0280681 1092 1092 Processed 10/11/2023 A314230358709 NARAYAN PANDITRAO BHOKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 PHULAMBRI MH-15-009-016-001/233
(WANEGAON (KH)) 		1815009000NRG24301020230688758 30/10/2023 SANTOSH RAYBHAN DHONDKR 1815009WL039736 SANTOSH RAYBHAN DHONDKR 00089 CBIN0280681 1092 1092 Processed 10/11/2023 A314230358712 Mr. Santosh Raybhan Dhondakar CENTRAL BANK OF INDIA(607115)
120 PHULAMBRI MH-15-009-028-001/451
(ADGAON (BK)) 		1815009028NRG24281020230684480 30/10/2023 PANDARI PANDURANG BHUME 1815009028WL039358 PANDARI PANDURANG BHUME 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A314230357572 PANDARI PANDURANG BHUME THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 PHULAMBRI MH-15-009-028-001/592
(ADGAON (BK)) 		1815009028NRG24281020230684467 30/10/2023 KADUBA DASHRATH BHUME 1815009028WL039357 KADUBA DASHRATH BHUME 00089 CBIN0280681 1365 1365 Processed 10/11/2023 A314230357578 KADUBA DASHRATH BHUME THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 PHULAMBRI MH-15-009-028-001/726
(ADGAON (BK)) 		1815009028NRG24281020230684468 30/10/2023 SHIVRAM UMAJI DHONDKAR 1815009028WL039357 SHIVRAM UMAJI DHONDKAR 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A314230358728 SHIVRAM UMAJI DHONDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 PHULAMBRI MH-15-009-028-001/799
(ADGAON (BK)) 		1815009028NRG24281020230684424 30/10/2023 SUMAN SAHEB BHUME 1815009028WL039355 SUMAN SAHEB BHUME 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A314230358659 SUMAN SAHEB BHUME THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 PHULAMBRI MH-15-009-037-001/220
(GEVRAI GUNGI) 		1815009000NRG24291020230685632 30/10/2023 SHEKILABI SHE AJIS 1815009WL039484 SHEKILABI SHE AJIS 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A314230357307 MISS SHAKILABI AJEEJ SHEKH STATE BANK OF INDIA(508548)
125 PHULAMBRI MH-15-009-056-001/560
(PIMPALGAON WALAN) 		1815009056NRG24301020230687901 30/10/2023 MANGESH BHGVAN SHIRASHAT 1815009056WL039684 MANGESH BHGVAN SHIRASHAT 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A314230358660 Mr. MANGESH BHAGWAN SHIRSATH CENTRAL BANK OF INDIA(607115)
126 PHULAMBRI MH-15-009-056-001/567
(PIMPALGAON WALAN) 		1815009056NRG24301020230687903 30/10/2023 PRKASH BHGAVAN SIRASAT 1815009056WL039684 PRKASH BHGAVAN SIRASAT 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A314230358661 PRKASH BHGAVAN SIRASAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 PHULAMBRI MH-15-009-056-001/907
(PIMPALGAON WALAN) 		1815009056NRG24301020230687909 30/10/2023 GANESH ASHOK GAYKVAD 1815009056WL039684 GANESH ASHOK GAYKVAD 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A314230358711 Mr. GANESH ASHOK GAYAKWAD CENTRAL BANK OF INDIA(607115)
128 PHULAMBRI MH-15-009-065-001/380
(PATHRI) 		1815009065NRG24261020230676908 30/10/2023 RUKHMANBAI SOMININATH GAVARE 1815009065WL038885 RUKHMANBAI SOMININATH GAVARE 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A314230356468 Mrs. RUKHAMANBAI SOMINATH GAVARE CENTRAL BANK OF INDIA(607115)
SubTotal 16653 16653
129 PHULAMBRI MH-15-009-001-001/1115
(WAVANA) 		1815009000NRG24301020230687588 30/10/2023 INUS TURAB SHAHA 1815009WL039665 INUS TURAB SHAHA 00114 YESB0AURDCC 1500 1500 Processed 10/11/2023 A314230358524 INUS TURAB SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 PHULAMBRI MH-15-009-001-001/1264
(WAVANA) 		1815009000NRG24301020230687590 30/10/2023 VILAS SHESHRAO JADHAV 1815009WL039665 VILAS SHESHRAO JADHAV 00114 YESB0AURDCC 1500 1500 Processed 10/11/2023 A314230358520 VILAS SHESHRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 PHULAMBRI MH-15-009-001-001/1272
(WAVANA) 		1815009000NRG24301020230687591 30/10/2023 ANKUSH VITTAL JADHAV 1815009WL039665 ANKUSH VITTAL JADHAV 00114 YESB0AURDCC 1500 1500 Processed 10/11/2023 A314230358542 ANKUSH VITTAL JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 PHULAMBRI MH-15-009-001-001/1277
(WAVANA) 		1815009000NRG24301020230687592 30/10/2023 BALKRUSHAN BAPURAO JADHV 1815009WL039665 BALKRUSHAN BAPURAO JADHV 00114 YESB0AURDCC 1500 1500 Processed 10/11/2023 A314230358528 BALKRUSHAN BAPURAO JADHV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 PHULAMBRI MH-15-009-001-001/18
(WAVANA) 		1815009000NRG24301020230687594 30/10/2023 SUNITASUBHASH JADHAV 1815009WL039665 SUNITASUBHASH JADHAV 00114 YESB0AURDCC 1500 1500 Processed 10/11/2023 A314230358530 SUNITASUBHASH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 PHULAMBRI MH-15-009-001-001/249
(WAVANA) 		1815009000NRG24301020230687595 30/10/2023 SANTOSH JADHAV 1815009WL039665 SANTOSH JADHAV 00114 YESB0AURDCC 1500 1500 Processed 10/11/2023 A314230358529 SANTOSH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 PHULAMBRI MH-15-009-001-001/8
(WAVANA) 		1815009000NRG24301020230687598 30/10/2023 ATUL KISAN JADHAV 1815009WL039665 ATUL KISAN JADHAV 00114 YESB0AURDCC 1500 1500 Processed 10/11/2023 A314230358539 ATUL KISAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 PHULAMBRI MH-15-009-001-001/83
(WAVANA) 		1815009000NRG24301020230687601 30/10/2023 ARCHANA NARAYAN JADHAV 1815009WL039665 ARCHANA NARAYAN JADHAV 00114 YESB0AURDCC 1500 1500 Processed 10/11/2023 A314230358540 ARCHANA NARAYAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 PHULAMBRI MH-15-009-001-001/83
(WAVANA) 		1815009000NRG24301020230687600 30/10/2023 RADHATRIMBAK JADHAV 1815009WL039665 RADHATRIMBAK JADHAV 00114 YESB0AURDCC 1500 1500 Processed 10/11/2023 A314230358537 RADHATRIMBAK JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 PHULAMBRI MH-15-009-001-002/1287
(WAVANA) 		1815009000NRG24301020230687602 30/10/2023 SHAKUNTALABAI NANASAHEB SABALE 1815009WL039665 SHAKUNTALABAI NANASAHEB SABALE 00114 YESB0AURDCC 1500 1500 Processed 10/11/2023 A314230358718 SHAKUNTALABAI NANASAHEB SABALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 PHULAMBRI MH-15-009-001-002/1289
(WAVANA) 		1815009000NRG24301020230687603 30/10/2023 GANESH ASHOK SABALE 1815009WL039665 GANESH ASHOK SABALE 00114 YESB0AURDCC 1500 1500 Processed 10/11/2023 A314230358531 GANESH ASHOK SABALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 PHULAMBRI MH-15-009-001-002/1293
(WAVANA) 		1815009000NRG24301020230687605 30/10/2023 LATABAI VITHAL SABALE 1815009WL039665 LATABAI VITHAL SABALE 00114 YESB0AURDCC 1500 1500 Processed 10/11/2023 A314230358717 Mrs. LATABAI VITTHAL SABLE MAHARASHTRA GRAMIN BANK(607000)
141 PHULAMBRI MH-15-009-001-002/1293
(WAVANA) 		1815009000NRG24301020230687604 30/10/2023 VITHAL KISAN SABALE 1815009WL039665 VITHAL KISAN SABALE 00114 YESB0AURDCC 1500 1500 Processed 10/11/2023 A314230358533 VITHAL KISAN SABALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 PHULAMBRI MH-15-009-001-002/13
(WAVANA) 		1815009000NRG24301020230687606 30/10/2023 DATTU DEVRAO SABLE 1815009WL039665 DATTU DEVRAO SABLE 00114 YESB0AURDCC 1500 1500 Processed 10/11/2023 A314230358523 DATTU DEVRAO SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 PHULAMBRI MH-15-009-001-002/1309
(WAVANA) 		1815009000NRG24301020230687607 30/10/2023 POPAT KISAN SABALE 1815009WL039665 POPAT KISAN SABALE 00114 YESB0AURDCC 1500 1500 Processed 10/11/2023 A314230358521 POPAT KISAN SABALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 PHULAMBRI MH-15-009-001-002/1309
(WAVANA) 		1815009000NRG24301020230687608 30/10/2023 REKHABAI POPAT SABALE 1815009WL039665 REKHABAI POPAT SABALE 00114 YESB0AURDCC 1500 1500 Processed 10/11/2023 A314230358541 REKHABAI POPAT SABALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 PHULAMBRI MH-15-009-001-002/17
(WAVANA) 		1815009000NRG24301020230687609 30/10/2023 EKNATH BALA SABLE 1815009WL039665 EKNATH BALA SABLE 00114 YESB0AURDCC 1500 1500 Processed 10/11/2023 A314230358526 EKNATH BALA SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 PHULAMBRI MH-15-009-001-002/6
(WAVANA) 		1815009000NRG24301020230687610 30/10/2023 BHAGVAN TRIMBAK SABLE 1815009WL039665 BHAGVAN TRIMBAK SABLE 00114 YESB0AURDCC 1500 1500 Processed 10/11/2023 A314230358532 BHAGVAN TRIMBAK SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 PHULAMBRI MH-15-009-001-002/72
(WAVANA) 		1815009000NRG24301020230687612 30/10/2023 RANGNATH BHAUDU JADHAV 1815009WL039665 RANGNATH BHAUDU JADHAV 00114 YESB0AURDCC 1500 1500 Processed 10/11/2023 A314230358519 RANGNATH BHAUDU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 PHULAMBRI MH-15-009-001-002/72
(WAVANA) 		1815009000NRG24301020230687613 30/10/2023 SUMAN RANGNAT JADHAV 1815009WL039665 SUMAN RANGNAT JADHAV 00114 YESB0AURDCC 1500 1500 Processed 10/11/2023 A314230358538 SUMAN RANGNAT JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 PHULAMBRI MH-15-009-001-002/8
(WAVANA) 		1815009000NRG24301020230687614 30/10/2023 KAILAS SHANKAR SABLE 1815009WL039665 KAILAS SHANKAR SABLE 00114 YESB0AURDCC 1500 1500 Processed 10/11/2023 A314230358522 KAILAS SHANKAR SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 PHULAMBRI MH-15-009-003-001/1146
(CHINCHOLI NAKIB) 		1815009003NRG24291020230685705 30/10/2023 DIGAMBAR KHUSHAL JANGALE 1815009003WL039497 DIGAMBAR KHUSHAL JANGALE 00114 YESB0AURDCC 1044 1044 Processed 10/11/2023 A314230357453 MR DIGAMBAR KHUSHAL JANGALE STATE BANK OF INDIA(508548)
151 PHULAMBRI MH-15-009-003-001/608
(CHINCHOLI NAKIB) 		1815009000NRG24301020230686757 30/10/2023 SUDAM RAMCHANDR JANGLE 1815009WL039595 SUDAM RAMCHANDR JANGLE 00114 YESB0AURDCC 1044 1044 Processed 10/11/2023 A314230357441 SUDAM RAMCHANDR JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 PHULAMBRI MH-15-009-006-001/1173
(WADODBAZAR) 		1815009006NRG24271020230680310 30/10/2023 INDUBAI MUKTAJI MANDADE 1815009006WL039139 INDUBAI MUKTAJI MANDADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357482 INDUBAI MUKTAJI MANDADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 PHULAMBRI MH-15-009-006-001/1257
(WADODBAZAR) 		1815009006NRG24271020230680277 30/10/2023 BALAJI GANGADHAR KHAKARE 1815009006WL039137 BALAJI GANGADHAR KHAKARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357484 BALAJI GANGADHAR KHAKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 PHULAMBRI MH-15-009-006-001/1459
(WADODBAZAR) 		1815009006NRG24271020230680334 30/10/2023 KADABAI VILAS MHASKE 1815009006WL039141 KADABAI VILAS MHASKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357478 KADABAI VILAS MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 PHULAMBRI MH-15-009-006-001/1459
(WADODBAZAR) 		1815009006NRG24271020230680335 30/10/2023 VILAS DEVMAN MHASKE 1815009006WL039141 VILAS DEVMAN MHASKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357463 VILAS DEVMAN MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 PHULAMBRI MH-15-009-006-001/1613
(WADODBAZAR) 		1815009006NRG24291020230685547 30/10/2023 SAKHUBAI SHANKAR MASKE 1815009006WL039465 SAKHUBAI SHANKAR MASKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357487 SAKHUBAI SHANKAR MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
157 PHULAMBRI MH-15-009-006-001/1614
(WADODBAZAR) 		1815009006NRG24291020230685548 30/10/2023 MOTIRAM SHANKAR MASKE 1815009006WL039465 MOTIRAM SHANKAR MASKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357486 MOTIRAM SHANKAR MHASKE CANARA BANK(508532)
158 PHULAMBRI MH-15-009-006-001/27
(WADODBAZAR) 		1815009006NRG24271020230680282 30/10/2023 RADHABAI GANGADHAR KHAKRE 1815009006WL039137 RADHABAI GANGADHAR KHAKRE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357469 RADHABAI GANGADHAR KHAKRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 PHULAMBRI MH-15-009-006-001/4
(WADODBAZAR) 		1815009006NRG24271020230680301 30/10/2023 KAUTIK TULSHIRAM DUDHE 1815009006WL039138 KAUTIK TULSHIRAM DUDHE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357472 KAUTIK TULSHIRAM DUDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 PHULAMBRI MH-15-009-006-001/4
(WADODBAZAR) 		1815009006NRG24271020230680300 30/10/2023 TULSABAI 1815009006WL039138 TULSABAI 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357455 TULSABAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 PHULAMBRI MH-15-009-006-001/42
(WADODBAZAR) 		1815009006NRG24271020230680199 30/10/2023 GAYABAI 1815009006WL039127 GAYABAI 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357466 GAYABAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 PHULAMBRI MH-15-009-006-001/42
(WADODBAZAR) 		1815009006NRG24271020230680198 30/10/2023 KHANDU 1815009006WL039127 KHANDU 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357461 KHANDU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 PHULAMBRI MH-15-009-006-001/716
(WADODBAZAR) 		1815009006NRG24271020230680305 30/10/2023 PUNDALIK BABURAO RAUT 1815009006WL039138 PUNDALIK BABURAO RAUT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357456 PUNDALIK BABURAO RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 PHULAMBRI MH-15-009-006-001/717
(WADODBAZAR) 		1815009006NRG24271020230680306 30/10/2023 DIPAK PUNDALIK RAUT 1815009006WL039138 DIPAK PUNDALIK RAUT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357483 DIPAK PUNDALIK RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 PHULAMBRI MH-15-009-006-001/72
(WADODBAZAR) 		1815009006NRG24271020230680332 30/10/2023 RAJU SHENFAD DUDHE 1815009006WL039140 RAJU SHENFAD DUDHE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357458 RAJU SHENFAD DUDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 PHULAMBRI MH-15-009-006-002/79
(WADODBAZAR) 		1815009006NRG24271020230680317 30/10/2023 SHAMRAO AMBAJI KOLTE 1815009006WL039139 SHAMRAO AMBAJI KOLTE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357454 SHAMRAO AMBAJI KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 PHULAMBRI MH-15-009-009-002/128
(BHAVADI) 		1815009000NRG24301020230686732 30/10/2023 KANTABAI AJIT KOLTE 1815009WL039591 KANTABAI AJIT KOLTE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357477 KANTABAI AJIT KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 PHULAMBRI MH-15-009-011-001/1218
(JATAVA) 		1815009000NRG24271020230679898 30/10/2023 MURALIDHAR TEJRAO PAWAR 1815009WL039093 MURALIDHAR TEJRAO PAWAR 00114 YESB0AURDCC 960 960 Processed 10/11/2023 A314230357436 MURALIDHAR TEJRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 PHULAMBRI MH-15-009-011-001/1250
(JATAVA) 		1815009000NRG24271020230679899 30/10/2023 DHONDIBA KAUTIK PAWAR 1815009WL039093 DHONDIBA KAUTIK PAWAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357430 DHONDIBA KAUTIK PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 PHULAMBRI MH-15-009-011-001/1252
(JATAVA) 		1815009000NRG24271020230679900 30/10/2023 NANADA DEVIDAS RAVATE 1815009WL039093 NANADA DEVIDAS RAVATE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357438 NANADA DEVIDAS RAVATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 PHULAMBRI MH-15-009-011-001/1260
(JATAVA) 		1815009000NRG24271020230679874 30/10/2023 DATTUKISHOR MADHAVRAO PAWAR 1815009WL039091 DATTUKISHOR MADHAVRAO PAWAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357435 DATTUKISHOR MADHAVRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 PHULAMBRI MH-15-009-011-001/190
(JATAVA) 		1815009000NRG24271020230679904 30/10/2023 CHANDRAKALABI PRAKASH PAWAR 1815009WL039093 CHANDRAKALABI PRAKASH PAWAR 00114 YESB0AURDCC 960 960 Processed 10/11/2023 A314230357431 CHANDRAKALABI PRAKASH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 PHULAMBRI MH-15-009-011-001/210
(JATAVA) 		1815009000NRG24271020230679876 30/10/2023 NANDABAI VISHNU PAWAR 1815009WL039091 NANDABAI VISHNU PAWAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357434 NANDABAI VISHNU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 PHULAMBRI MH-15-009-011-001/210
(JATAVA) 		1815009000NRG24271020230679875 30/10/2023 VISHNU SHEKU PAWAR 1815009WL039091 VISHNU SHEKU PAWAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357433 VISHNU SHEKU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 PHULAMBRI MH-15-009-011-001/86
(JATAVA) 		1815009000NRG24271020230679907 30/10/2023 VITTAL RANGNATH PAWAR 1815009WL039093 VITTAL RANGNATH PAWAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357432 VITTAL RANGNATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 PHULAMBRI MH-15-009-011-001/925
(JATAVA) 		1815009000NRG24271020230679910 30/10/2023 SAMADHAN KHANDU RAVTE 1815009WL039093 SAMADHAN KHANDU RAVTE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357437 SAMADHAN KHANDU RAWATE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
177 PHULAMBRI MH-15-009-019-001/156
(SHELGAON) 		1815009000NRG24301020230688891 30/10/2023 CHAYA NYANESWAR VAGHDARE 1815009WL039750 CHAYA NYANESWAR VAGHDARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357497 CHAYA NYANESWAR VAGHDARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 PHULAMBRI MH-15-009-019-001/156
(SHELGAON) 		1815009000NRG24301020230688890 30/10/2023 LILABAI DAMODAR VAGHDARE 1815009WL039750 LILABAI DAMODAR VAGHDARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357496 MRS LILABAI DAMODHER WAGHDARE STATE BANK OF INDIA(508548)
179 PHULAMBRI MH-15-009-019-001/20
(SHELGAON) 		1815009000NRG24301020230688929 30/10/2023 ABEDA AHMAD PASHA 1815009WL039752 ABEDA AHMAD PASHA 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357489 ABEDA AHMAD PASHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 PHULAMBRI MH-15-009-019-001/261
(SHELGAON) 		1815009000NRG24301020230688945 30/10/2023 SANDU MAINOUDDIN SHEKH 1815009WL039753 SANDU MAINOUDDIN SHEKH 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357491 SANDU MAINOUDDIN SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 PHULAMBRI MH-15-009-019-001/274
(SHELGAON) 		1815009000NRG24301020230688946 30/10/2023 RAJJAK USMAN SHEIKH 1815009WL039753 RAJJAK USMAN SHEIKH 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357488 RAJJAK USMAN SHEIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 PHULAMBRI MH-15-009-019-001/88
(SHELGAON) 		1815009000NRG24301020230688947 30/10/2023 KADUBA RAMRAO MOHARE 1815009WL039753 KADUBA RAMRAO MOHARE 00114 YESB0AURDCC 546 546 Processed 10/11/2023 A314230357495 KADUBA RAMRAO MOHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 PHULAMBRI MH-15-009-019-002/197
(SHELGAON) 		1815009000NRG24301020230688922 30/10/2023 TEJRAO SAMPAT KHILLARE 1815009WL039751 TEJRAO SAMPAT KHILLARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357490 TEJRAO SAMPAT KHILLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 PHULAMBRI MH-15-009-019-002/197
(SHELGAON) 		1815009000NRG24301020230688923 30/10/2023 USHABAI TEJRAO KHILLRE 1815009WL039751 USHABAI TEJRAO KHILLRE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357492 USHABAI TEJRAO KHILLRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 PHULAMBRI MH-15-009-027-001/1074
(BABRA) 		1815009027NRG24271020230682430 30/10/2023 ANITA GANESH GHUMRE 1815009027WL039241 ANITA GANESH GHUMRE 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230357450 ANITA GANESH GHUMRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 PHULAMBRI MH-15-009-027-001/140
(BABRA) 		1815009027NRG24271020230682434 30/10/2023 SANJAY SHAMRAO PAVAR 1815009027WL039241 SANJAY SHAMRAO PAVAR 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230357445 SANJAY SHAMRAO PAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 PHULAMBRI MH-15-009-027-001/281
(BABRA) 		1815009027NRG24271020230682445 30/10/2023 SANTOSH KISAN RAUT 1815009027WL039241 SANTOSH KISAN RAUT 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230357452 SANTOSH KISAN RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 PHULAMBRI MH-15-009-027-001/324
(BABRA) 		1815009027NRG24271020230682452 30/10/2023 HARIDAS KADUBA PAVAR 1815009027WL039241 HARIDAS KADUBA PAVAR 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230357443 Mr. HARIDAS KADUBA PAWAR MAHARASHTRA GRAMIN BANK(607000)
189 PHULAMBRI MH-15-009-027-001/324
(BABRA) 		1815009027NRG24271020230682453 30/10/2023 MANGAL HARIDAS PAVAR 1815009027WL039241 MANGAL HARIDAS PAVAR 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230357449 MANGAL HARIDAS PAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 PHULAMBRI MH-15-009-027-001/744
(BABRA) 		1815009027NRG24271020230682466 30/10/2023 TRIMBAK BALA KHILARE 1815009027WL039241 TRIMBAK BALA KHILARE 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230357444 Mr. TRIMBAK BALA KHILLARE MAHARASHTRA GRAMIN BANK(607000)
191 PHULAMBRI MH-15-009-028-001/183
(ADGAON (BK)) 		1815009028NRG24281020230684459 30/10/2023 BHAUSAB UTTAM BHUME 1815009028WL039357 BHAUSAB UTTAM BHUME 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357439 Mr. BHAUSAHEB UTTAMRAO BHUME MAHARASHTRA GRAMIN BANK(607000)
192 PHULAMBRI MH-15-009-028-001/220
(ADGAON (BK)) 		1815009028NRG24281020230684432 30/10/2023 WALMIK 1815009028WL039356 WALMIK 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358555 WALMIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 PHULAMBRI MH-15-009-028-001/592
(ADGAON (BK)) 		1815009028NRG24281020230684465 30/10/2023 KAUSHLYABAI KADUBA BHUME 1815009028WL039357 KAUSHLYABAI KADUBA BHUME 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230358582 KAUSHLYABAI KADUBA BHUME THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 PHULAMBRI MH-15-009-028-001/670
(ADGAON (BK)) 		1815009028NRG24281020230684438 30/10/2023 FULSING 1815009028WL039356 FULSING 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358552 FULSING THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 PHULAMBRI MH-15-009-028-001/825
(ADGAON (BK)) 		1815009028NRG24281020230684443 30/10/2023 RAOSAHEB VITTHAL BHUME 1815009028WL039356 RAOSAHEB VITTHAL BHUME 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358547 RAOSAHEB VITTHAL BHUME THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 PHULAMBRI MH-15-009-031-001/232
(NAIGAON) 		1815009000NRG24301020230687555 30/10/2023 RAMDAS KHANDU GAIKWAD 1815009WL039661 RAMDAS KHANDU GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358525 RAMDAS KHANDU GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 PHULAMBRI MH-15-009-031-001/232
(NAIGAON) 		1815009000NRG24301020230687556 30/10/2023 TARABAI RAMDAS GAIKWAD 1815009WL039661 TARABAI RAMDAS GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358535 MRS TARABAI RAMDAS GAIKWAD STATE BANK OF INDIA(508548)
198 PHULAMBRI MH-15-009-031-001/39
(NAIGAON) 		1815009031NRG24281020230684268 30/10/2023 LAXMIBAI SUBHASH BANSODE 1815009031WL039330 LAXMIBAI SUBHASH BANSODE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358534 LAXMIBAI SUBHASH BANSODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 PHULAMBRI MH-15-009-031-001/39
(NAIGAON) 		1815009031NRG24281020230684266 30/10/2023 RUKHMENBAI SHAHOBA BANSODE 1815009031WL039330 RUKHMENBAI SHAHOBA BANSODE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358536 RUKHMENBAI SHAHOBA BANSODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 PHULAMBRI MH-15-009-031-001/39
(NAIGAON) 		1815009031NRG24281020230684267 30/10/2023 SUBHASH SHAHOBA BANSODE 1815009031WL039330 SUBHASH SHAHOBA BANSODE 00114 YESB0AURDCC 1638 1638 Rejected 10/11/2023 A314230358527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 PHULAMBRI MH-15-009-032-001/127
(WAKOD) 		1815009032NRG24291020230685318 30/10/2023 RAMKRUSHNA TRIMABAK TATHE 1815009032WL039424 RAMKRUSHNA TRIMABAK TATHE 00114 YESB0AURDCC 1092 1092 Processed 10/11/2023 A314230357512 RAMKRUSHNA TRIMABAK TATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 PHULAMBRI MH-15-009-032-001/131
(WAKOD) 		1815009032NRG24291020230685392 30/10/2023 MANDABAI LAKSHMAN TATHE 1815009032WL039439 MANDABAI LAKSHMAN TATHE 00114 YESB0AURDCC 1092 1092 Processed 10/11/2023 A314230357667 Mrs. Mandabai Laxman Tathe MAHARASHTRA GRAMIN BANK(607000)
203 PHULAMBRI MH-15-009-032-001/132
(WAKOD) 		1815009032NRG24291020230685431 30/10/2023 SARANGDHAR BAPURAV LAHANE 1815009032WL039446 SARANGDHAR BAPURAV LAHANE 00114 YESB0AURDCC 1092 1092 Processed 10/11/2023 A314230357665 SARANGDHAR BAPURAV LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 PHULAMBRI MH-15-009-032-001/132
(WAKOD) 		1815009032NRG24291020230685433 30/10/2023 SINDHUBAI KACHRU LAHANE 1815009032WL039446 SINDHUBAI KACHRU LAHANE 00114 YESB0AURDCC 1092 1092 Processed 10/11/2023 A314230357650 SINDHUBAI KACHRU LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 PHULAMBRI MH-15-009-032-001/155
(WAKOD) 		1815009032NRG24291020230685405 30/10/2023 REKHA SUBHASH TATHE 1815009032WL039441 REKHA SUBHASH TATHE 00114 YESB0AURDCC 1092 1092 Processed 10/11/2023 A314230357672 REKHA SUBHASH TATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 PHULAMBRI MH-15-009-032-001/155
(WAKOD) 		1815009032NRG24291020230685404 30/10/2023 SUBHASH LIMBAJI TATHE 1815009032WL039441 SUBHASH LIMBAJI TATHE 00114 YESB0AURDCC 1092 1092 Processed 10/11/2023 A314230357671 SUBHASH LIMBAJI TATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 PHULAMBRI MH-15-009-032-001/1574
(WAKOD) 		1815009032NRG24291020230685345 30/10/2023 JAGNATH SENPADU KAPADE 1815009032WL039431 JAGNATH SENPADU KAPADE 00114 YESB0AURDCC 819 819 Processed 10/11/2023 A314230357517 KAPADE JAGNNATH SHENFAD THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
208 PHULAMBRI MH-15-009-032-001/1611
(WAKOD) 		1815009032NRG24291020230685398 30/10/2023 PARMESHVER EKNATH LAHANE 1815009032WL039440 PARMESHVER EKNATH LAHANE 00114 YESB0AURDCC 1092 1092 Processed 10/11/2023 A314230357647 PARMESHVER EKNATH LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 PHULAMBRI MH-15-009-032-001/1613
(WAKOD) 		1815009032NRG24291020230685381 30/10/2023 AMBADAS LAKSHMAN THATE 1815009032WL039438 AMBADAS LAKSHMAN THATE 00114 YESB0AURDCC 1092 1092 Processed 10/11/2023 A314230357506 TATHE AMBADAS LAXMAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
210 PHULAMBRI MH-15-009-032-001/1613
(WAKOD) 		1815009032NRG24291020230685382 30/10/2023 SAGAR AMBADAS TATHE 1815009032WL039438 SAGAR AMBADAS TATHE 00114 YESB0AURDCC 1092 1092 Processed 10/11/2023 A314230357669 TATHE SAGARBAI AMBADAS THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
211 PHULAMBRI MH-15-009-032-001/1628
(WAKOD) 		1815009032NRG24291020230685384 30/10/2023 MATURABAI RAMKRUSHNA TATHE 1815009032WL039438 MATURABAI RAMKRUSHNA TATHE 00114 YESB0AURDCC 1092 1092 Processed 10/11/2023 A314230357668 TATHE MATHURABAI RAMKRUSHANA THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
212 PHULAMBRI MH-15-009-032-001/1628
(WAKOD) 		1815009032NRG24291020230685383 30/10/2023 RAMKRISHNA FAKIRABA THATE 1815009032WL039438 RAMKRISHNA FAKIRABA THATE 00114 YESB0AURDCC 1092 1092 Processed 10/11/2023 A314230357505 RAMKRISHNA FAKIRABA THATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 PHULAMBRI MH-15-009-032-001/1725
(WAKOD) 		1815009032NRG24291020230685365 30/10/2023 BHGINATH RAMRAO LAHANE 1815009032WL039433 BHGINATH RAMRAO LAHANE 00114 YESB0AURDCC 1092 1092 Processed 10/11/2023 A314230357511 BHGINATH RAMRAO LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 PHULAMBRI MH-15-009-032-001/1746
(WAKOD) 		1815009032NRG24291020230685422 30/10/2023 NARMADABAI BHANUDAS TATHE 1815009032WL039444 NARMADABAI BHANUDAS TATHE 00114 YESB0AURDCC 1092 1092 Processed 10/11/2023 A314230357675 NARMADABAI BHANUDAS TATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 PHULAMBRI MH-15-009-032-001/183
(WAKOD) 		1815009032NRG24291020230685389 30/10/2023 SANJAY SHAHUBA 1815009032WL039438 SANJAY SHAHUBA 00114 YESB0AURDCC 1092 1092 Processed 10/11/2023 A314230357654 SANJAY SHAHUBA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 PHULAMBRI MH-15-009-032-001/45
(WAKOD) 		1815009032NRG24291020230685355 30/10/2023 BALA SAMPAT LAHANE 1815009032WL039432 BALA SAMPAT LAHANE 00114 YESB0AURDCC 1092 1092 Processed 10/11/2023 A314230357634 Mr. BALA SAMPAT LAHANE MAHARASHTRA GRAMIN BANK(607000)
217 PHULAMBRI MH-15-009-032-001/508
(WAKOD) 		1815009032NRG24291020230685352 30/10/2023 VITTHAL SAKHARAM TATHE 1815009032WL039431 VITTHAL SAKHARAM TATHE 00114 YESB0AURDCC 819 819 Processed 10/11/2023 A314230357679 VITTHAL SAKHARAM TATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 PHULAMBRI MH-15-009-032-001/55
(WAKOD) 		1815009032NRG24291020230685397 30/10/2023 RUKHMANBAI SAINATH KAPDE 1815009032WL039439 RUKHMANBAI SAINATH KAPDE 00114 YESB0AURDCC 1092 1092 Processed 10/11/2023 A314230357660 RUKHMANBAI SAINATH KAPDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 PHULAMBRI MH-15-009-032-001/59
(WAKOD) 		1815009032NRG24291020230685401 30/10/2023 DAMU KADUBA TATHE 1815009032WL039440 DAMU KADUBA TATHE 00114 YESB0AURDCC 1092 1092 Processed 10/11/2023 A314230357662 DAMU KADUBA TATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 PHULAMBRI MH-15-009-032-001/62
(WAKOD) 		1815009032NRG24291020230685412 30/10/2023 ALKA KACHRU BORSE 1815009032WL039442 ALKA KACHRU BORSE 00114 YESB0AURDCC 1092 1092 Processed 10/11/2023 A314230357638 Miss. Alkabai Kacharu Borase MAHARASHTRA GRAMIN BANK(607000)
221 PHULAMBRI MH-15-009-032-001/62
(WAKOD) 		1815009032NRG24291020230685411 30/10/2023 KACHRU GHAGAN BORSE 1815009032WL039442 KACHRU GHAGAN BORSE 00114 YESB0AURDCC 1092 1092 Processed 10/11/2023 A314230357637 KACHRU GHAGAN BORSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 PHULAMBRI MH-15-009-032-001/7
(WAKOD) 		1815009032NRG24291020230685375 30/10/2023 BHAGAJI BAJIRAV TATHE 1815009032WL039436 BHAGAJI BAJIRAV TATHE 00114 YESB0AURDCC 1092 1092 Processed 10/11/2023 A314230357661 BHAGAJI BAJIRAV TATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 PHULAMBRI MH-15-009-032-001/87
(WAKOD) 		1815009032NRG24291020230685390 30/10/2023 DATTATRAY ANNA TATHE 1815009032WL039438 DATTATRAY ANNA TATHE 00114 YESB0AURDCC 1092 1092 Processed 10/11/2023 A314230357639 DATTATRAY ANNA TATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 PHULAMBRI MH-15-009-032-001/98
(WAKOD) 		1815009032NRG24291020230685391 30/10/2023 UTTAM ASHRUBA TATHE 1815009032WL039438 UTTAM ASHRUBA TATHE 00114 YESB0AURDCC 1092 1092 Processed 10/11/2023 A314230357521 UTTAM ASHRUBA TATHE MAHARASHTRA GRAMIN BANK(607000)
225 PHULAMBRI MH-15-009-034-001/100
(JALGAON METE) 		1815009000NRG24301020230688426 30/10/2023 SAHEBRAO GANGARAM METE 1815009WL039715 SAHEBRAO GANGARAM METE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357498 SAHEBRAO GANGARAM METE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 PHULAMBRI MH-15-009-034-001/11
(JALGAON METE) 		1815009000NRG24301020230688429 30/10/2023 TE LAKSHMIBAI ANNA METE 1815009WL039715 TE LAKSHMIBAI ANNA METE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357504 TE LAKSHMIBAI ANNA METE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 PHULAMBRI MH-15-009-034-001/123
(JALGAON METE) 		1815009000NRG24301020230688430 30/10/2023 SOMINATH PAARULA SURATE 1815009WL039715 SOMINATH PAARULA SURATE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357501 SOMINATH PAARULA SURATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 PHULAMBRI MH-15-009-034-001/276
(JALGAON METE) 		1815009000NRG24301020230688446 30/10/2023 VISHVANATH BANDU PAVAR 1815009WL039715 VISHVANATH BANDU PAVAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357499 VISHVANATH BANDU PAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 PHULAMBRI MH-15-009-034-001/46
(JALGAON METE) 		1815009000NRG24301020230688454 30/10/2023 ANKUSH TRINBAK JALDHER 1815009WL039715 ANKUSH TRINBAK JALDHER 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357503 ANKUSH TRINBAK JALDHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 PHULAMBRI MH-15-009-034-001/82
(JALGAON METE) 		1815009000NRG24301020230688461 30/10/2023 OMKAR MANSARAM THAKRE 1815009WL039715 OMKAR MANSARAM THAKRE 00114 YESB0AURDCC 1638 1638 Processed 12/11/2023 A314230357500 Mr. Vankar Mansaram Thakare BANK OF MAHARASHTRA(607387)
231 PHULAMBRI MH-15-009-037-001/108
(GEVRAI GUNGI) 		1815009000NRG24291020230685625 30/10/2023 CHANDRAKALA CHANDRAKANATA DAKLE 1815009WL039483 CHANDRAKALA CHANDRAKANATA DAKLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358595 CHANDRAKALA CHANDRAKANATA DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 PHULAMBRI MH-15-009-037-001/108
(GEVRAI GUNGI) 		1815009000NRG24291020230685624 30/10/2023 CHANDRAKANATA APPA DAKLE 1815009WL039483 CHANDRAKANATA APPA DAKLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358622 CHANDRAKANT APPA DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
233 PHULAMBRI MH-15-009-037-001/108
(GEVRAI GUNGI) 		1815009000NRG24291020230685627 30/10/2023 NARAYAN CHANDRAKANT 1815009WL039483 NARAYAN CHANDRAKANT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358645 NARAYAN CHANDRAKANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 PHULAMBRI MH-15-009-037-001/108
(GEVRAI GUNGI) 		1815009000NRG24291020230685626 30/10/2023 VITTHAL CHANDRAKANATA DAKLE 1815009WL039483 VITTHAL CHANDRAKANATA DAKLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358640 VITTHAL CHANDRAKANATA DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 PHULAMBRI MH-15-009-037-001/111
(GEVRAI GUNGI) 		1815009000NRG24291020230685655 30/10/2023 NARAYAN RANGNATH DAKLE 1815009WL039487 NARAYAN RANGNATH DAKLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358575 NARAYAN RANGNATH DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 PHULAMBRI MH-15-009-037-001/117
(GEVRAI GUNGI) 		1815009037NRG24261020230677695 30/10/2023 CHANDRAKALA KAUTIK TAMBE 1815009037WL038952 CHANDRAKALA KAUTIK TAMBE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358592 CHANDRAKALA KAUTIK TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 PHULAMBRI MH-15-009-037-001/117
(GEVRAI GUNGI) 		1815009037NRG24261020230677694 30/10/2023 KAUTIK BHIMRAO TAMBE 1815009037WL038952 KAUTIK BHIMRAO TAMBE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358591 KAUTIK BHIMRAO TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 PHULAMBRI MH-15-009-037-001/140
(GEVRAI GUNGI) 		1815009037NRG24261020230677625 30/10/2023 SAMDAS VITHOBA SALVE 1815009037WL038949 SAMDAS VITHOBA SALVE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358626 SAMDAS VITHOBA SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 PHULAMBRI MH-15-009-037-001/147
(GEVRAI GUNGI) 		1815009037NRG24261020230677628 30/10/2023 JIJABAI 1815009037WL038949 JIJABAI 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358581 JIJABAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 PHULAMBRI MH-15-009-037-001/147
(GEVRAI GUNGI) 		1815009037NRG24261020230677627 30/10/2023 NAMDEV 1815009037WL038949 NAMDEV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358625 NAMDEV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 PHULAMBRI MH-15-009-037-001/149
(GEVRAI GUNGI) 		1815009000NRG24291020230685637 30/10/2023 BHAGAJI CHIMAJI WADKAR 1815009WL039485 BHAGAJI CHIMAJI WADKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358587 BHAGAJI CHIMAJI WADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 PHULAMBRI MH-15-009-037-001/149
(GEVRAI GUNGI) 		1815009000NRG24291020230685638 30/10/2023 LILABAI BHAGAJI WADKAR 1815009WL039485 LILABAI BHAGAJI WADKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358594 LILABAI BHAGAJI WADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 PHULAMBRI MH-15-009-037-001/164
(GEVRAI GUNGI) 		1815009037NRG24291020230685505 30/10/2023 KACHRU RAMBHAU DAKLE 1815009037WL039457 KACHRU RAMBHAU DAKLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358609 KACHRU RAMBHAU DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 PHULAMBRI MH-15-009-037-001/168
(GEVRAI GUNGI) 		1815009000NRG24291020230685796 30/10/2023 SANGITA BHAULAL WADKAR 1815009WL039511 SANGITA BHAULAL WADKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358631 SANGITA BHAULAL WADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 PHULAMBRI MH-15-009-037-001/171
(GEVRAI GUNGI) 		1815009037NRG24261020230677775 30/10/2023 LILABAI SHESHRAO DAKL 1815009037WL038955 LILABAI SHESHRAO DAKL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358568 LILABAI SHESHRAO DAKL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 PHULAMBRI MH-15-009-037-001/171
(GEVRAI GUNGI) 		1815009037NRG24261020230677774 30/10/2023 SHESHRAO RAMKISAN DAKLE 1815009037WL038955 SHESHRAO RAMKISAN DAKLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358619 SHESHRAO RAMKISAN DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 PHULAMBRI MH-15-009-037-001/188
(GEVRAI GUNGI) 		1815009037NRG24261020230677776 30/10/2023 SUNIL CHANDRAKANT TAMBE 1815009037WL038955 SUNIL CHANDRAKANT TAMBE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358652 SUNIL CHANDRAKANT TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 PHULAMBRI MH-15-009-037-001/192
(GEVRAI GUNGI) 		1815009037NRG24261020230677740 30/10/2023 BHAUSAHEB BHUJANGRAO TAMBE 1815009037WL038954 BHAUSAHEB BHUJANGRAO TAMBE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358584 BHAUSAHEB BHUJANGRAO TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 PHULAMBRI MH-15-009-037-001/192
(GEVRAI GUNGI) 		1815009037NRG24261020230677741 30/10/2023 INDUBAI BHAUSAHEB TAMBE 1815009037WL038954 INDUBAI BHAUSAHEB TAMBE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358566 INDUBAI BHAUSAHEB TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 PHULAMBRI MH-15-009-037-001/198
(GEVRAI GUNGI) 		1815009037NRG24261020230677743 30/10/2023 DIGAMBAR KADUBA TAMBE 1815009037WL038954 DIGAMBAR KADUBA TAMBE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358586 DIGAMBAR KADUBA TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 PHULAMBRI MH-15-009-037-001/201
(GEVRAI GUNGI) 		1815009037NRG24261020230677631 30/10/2023 SARUBAI SOMINATH DAKALE 1815009037WL038949 SARUBAI SOMINATH DAKALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358569 SARUBAI SOMINATH DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
252 PHULAMBRI MH-15-009-037-001/202
(GEVRAI GUNGI) 		1815009037NRG24261020230677696 30/10/2023 DADARAO VAJINATH AAHER 1815009037WL038952 DADARAO VAJINATH AAHER 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358613 Dadarav Vaijinath Aher AIRTEL PAYMENTS BANK LIMITED(990288)
253 PHULAMBRI MH-15-009-037-001/222
(GEVRAI GUNGI) 		1815009037NRG24261020230677632 30/10/2023 PADMAKAR TUKARAM DAKALE 1815009037WL038949 PADMAKAR TUKARAM DAKALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358564 PADMAKAR TUKARAM DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 PHULAMBRI MH-15-009-037-001/222
(GEVRAI GUNGI) 		1815009037NRG24261020230677633 30/10/2023 TARABAI PADMAKAR DAKALE 1815009037WL038949 TARABAI PADMAKAR DAKALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358627 TARABAI PADMAKAR DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 PHULAMBRI MH-15-009-037-001/248
(GEVRAI GUNGI) 		1815009037NRG24261020230677700 30/10/2023 RAMDAS BALABHAU AAHER 1815009037WL038952 RAMDAS BALABHAU AAHER 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358583 Ramdas Balabhau Aher AIRTEL PAYMENTS BANK LIMITED(990288)
256 PHULAMBRI MH-15-009-037-001/253
(GEVRAI GUNGI) 		1815009037NRG24261020230677778 30/10/2023 KALYANRAO PANDURANGRAO TAMBE 1815009037WL038955 KALYANRAO PANDURANGRAO TAMBE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358562 KALYANRAO PANDURANGRAO TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 PHULAMBRI MH-15-009-037-001/253
(GEVRAI GUNGI) 		1815009037NRG24261020230677779 30/10/2023 MINA KALYAN TAMBE 1815009037WL038955 MINA KALYAN TAMBE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358600 MINA KALYAN TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 PHULAMBRI MH-15-009-037-001/256
(GEVRAI GUNGI) 		1815009037NRG24291020230685527 30/10/2023 KASABAI RAOSAHEB DAKALE 1815009037WL039461 KASABAI RAOSAHEB DAKALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358607 KASABAI RAOSAHEB DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 PHULAMBRI MH-15-009-037-001/256
(GEVRAI GUNGI) 		1815009037NRG24291020230685526 30/10/2023 RAOSAHEB RANGNATH DAKALE 1815009037WL039461 RAOSAHEB RANGNATH DAKALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358590 RAVSAHEB RANGNATH DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
260 PHULAMBRI MH-15-009-037-001/265
(GEVRAI GUNGI) 		1815009037NRG24261020230677651 30/10/2023 KADUBAI RAMDAS DAKALE 1815009037WL038950 KADUBAI RAMDAS DAKALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358636 KADUBAI RAMDAS DAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
261 PHULAMBRI MH-15-009-037-001/265
(GEVRAI GUNGI) 		1815009037NRG24261020230677650 30/10/2023 RAMDAS ASHRUBA DAKALE 1815009037WL038950 RAMDAS ASHRUBA DAKALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358623 RAMDAS ASHRUBA DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 PHULAMBRI MH-15-009-037-001/272
(GEVRAI GUNGI) 		1815009037NRG24261020230677701 30/10/2023 ASHOK BHAULAL AAHER 1815009037WL038952 ASHOK BHAULAL AAHER 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358597 ASHOK BHAULAL AAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 PHULAMBRI MH-15-009-037-001/281
(GEVRAI GUNGI) 		1815009037NRG24261020230677746 30/10/2023 GANESH VITTHALRAO TAMB 1815009037WL038954 GANESH VITTHALRAO TAMB 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358585 GANESH VITTHALRAO TAMB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 PHULAMBRI MH-15-009-037-001/281
(GEVRAI GUNGI) 		1815009037NRG24261020230677747 30/10/2023 GODAVARIBAI GANESH TAMBE 1815009037WL038954 GODAVARIBAI GANESH TAMBE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358602 GODAVARIBAI GANESH TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 PHULAMBRI MH-15-009-037-001/315
(GEVRAI GUNGI) 		1815009037NRG24261020230677780 30/10/2023 NIVRUTTI 1815009037WL038955 NIVRUTTI 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358593 NIVRUTTI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 PHULAMBRI MH-15-009-037-001/315
(GEVRAI GUNGI) 		1815009037NRG24261020230677781 30/10/2023 VAISHALI 1815009037WL038955 VAISHALI 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358637 VAISHALI NIVRUTTI TAMBE HDFC BANK LTD(607152)
267 PHULAMBRI MH-15-009-037-001/328
(GEVRAI GUNGI) 		1815009000NRG24291020230685651 30/10/2023 KADUBAI BHAUSAHEB DAKLE 1815009WL039486 KADUBAI BHAUSAHEB DAKLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358648 KADUBAI BHAUSAHEB DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 PHULAMBRI MH-15-009-037-001/329
(GEVRAI GUNGI) 		1815009037NRG24261020230677782 30/10/2023 SHRIDHAR MURLIDHAR JADHAV 1815009037WL038955 SHRIDHAR MURLIDHAR JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358605 SHRIDHAR MURLIDHAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 PHULAMBRI MH-15-009-037-001/340-A
(GEVRAI GUNGI) 		1815009037NRG24261020230677756 30/10/2023 SHARDABAI BALASAHEB VADKAR 1815009037WL038954 SHARDABAI BALASAHEB VADKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358646 SHARDA BALASAHEB WADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
270 PHULAMBRI MH-15-009-037-001/341
(GEVRAI GUNGI) 		1815009000NRG24301020230686119 30/10/2023 LILABAI VISHNU DAKLE 1815009WL039539 LILABAI VISHNU DAKLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358638 LILABAI VISHNU DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 PHULAMBRI MH-15-009-037-001/341
(GEVRAI GUNGI) 		1815009000NRG24301020230686118 30/10/2023 VISHNU BANDU 1815009WL039539 VISHNU BANDU 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358617 VISHNU BANDU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 PHULAMBRI MH-15-009-037-001/389
(GEVRAI GUNGI) 		1815009037NRG24291020230685516 30/10/2023 PANDHARINATH JAGANNATH DAKALE 1815009037WL039459 PANDHARINATH JAGANNATH DAKALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358572 PANDHARINATH JAGANNATH DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 PHULAMBRI MH-15-009-037-001/400
(GEVRAI GUNGI) 		1815009037NRG24291020230685517 30/10/2023 GANESH KAKASAHEB DAKLE 1815009037WL039459 GANESH KAKASAHEB DAKLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357533 GANESH KAKASAHEB DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 PHULAMBRI MH-15-009-037-001/403
(GEVRAI GUNGI) 		1815009000NRG24291020230685642 30/10/2023 ARUNABAI PRABHAKAR DAKLE 1815009WL039485 ARUNABAI PRABHAKAR DAKLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358632 ARUNABAI PRABHAKAR DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 PHULAMBRI MH-15-009-037-001/403
(GEVRAI GUNGI) 		1815009000NRG24291020230685641 30/10/2023 PRABHAKAR BAJIRAO DAKALE 1815009WL039485 PRABHAKAR BAJIRAO DAKALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358577 PRABHAKAR BAJIRAO DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 PHULAMBRI MH-15-009-037-001/412
(GEVRAI GUNGI) 		1815009000NRG24291020230685658 30/10/2023 ARCHANA MADHUKAR DAKALE 1815009WL039487 ARCHANA MADHUKAR DAKALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358643 ARCHANA MADHUKAR DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
277 PHULAMBRI MH-15-009-037-001/416
(GEVRAI GUNGI) 		1815009000NRG24291020230685660 30/10/2023 RUKHMANBAI PARMESHWER DAKALE 1815009WL039487 RUKHMANBAI PARMESHWER DAKALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358644 RUKHMAN PRAMESHWAR DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
278 PHULAMBRI MH-15-009-037-001/422
(GEVRAI GUNGI) 		1815009037NRG24291020230685530 30/10/2023 DILIP KADUBA DAKALE 1815009037WL039462 DILIP KADUBA DAKALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358588 DILIP KADUBA DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 PHULAMBRI MH-15-009-037-001/422
(GEVRAI GUNGI) 		1815009037NRG24261020230677785 30/10/2023 RUKHMANBAI DILIP DAKALE 1815009037WL038955 RUKHMANBAI DILIP DAKALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358628 MISS RUKHMANBAI DILIP DAKLE STATE BANK OF INDIA(508548)
280 PHULAMBRI MH-15-009-037-001/444
(GEVRAI GUNGI) 		1815009037NRG24261020230677786 30/10/2023 NIVURATE DNANASHOR DAKALE 1815009037WL038955 NIVURATE DNANASHOR DAKALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358612 NIVURATE DNANASHOR DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 PHULAMBRI MH-15-009-037-001/45
(GEVRAI GUNGI) 		1815009037NRG24261020230677678 30/10/2023 PANDURANG SHANKAR DAKALE 1815009037WL038951 PANDURANG SHANKAR DAKALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358565 PANDURANG SHANKAR DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 PHULAMBRI MH-15-009-037-001/479
(GEVRAI GUNGI) 		1815009037NRG24261020230677757 30/10/2023 ABADAS EKNATH TAMB 1815009037WL038954 ABADAS EKNATH TAMB 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358603 ABADAS EKNATH TAMB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 PHULAMBRI MH-15-009-037-001/48
(GEVRAI GUNGI) 		1815009037NRG24291020230685534 30/10/2023 KAKASAHEB NIVRUTTI DAKALE 1815009037WL039462 KAKASAHEB NIVRUTTI DAKALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358615 KAKASAHEB NIVRUTTI DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 PHULAMBRI MH-15-009-037-001/483
(GEVRAI GUNGI) 		1815009037NRG24261020230677759 30/10/2023 RAMDAS YADAV TAMBE 1815009037WL038954 RAMDAS YADAV TAMBE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358567 RAMDAS YADAV TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 PHULAMBRI MH-15-009-037-001/497
(GEVRAI GUNGI) 		1815009037NRG24261020230677763 30/10/2023 DADARAO 1815009037WL038954 DADARAO 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358639 DADARAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 PHULAMBRI MH-15-009-037-001/497
(GEVRAI GUNGI) 		1815009037NRG24261020230677764 30/10/2023 VISHALE DADARAO SHINDE 1815009037WL038954 VISHALE DADARAO SHINDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357524 VISHALE DADARAO SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 PHULAMBRI MH-15-009-037-001/499
(GEVRAI GUNGI) 		1815009037NRG24261020230677664 30/10/2023 KADUBA KAMLAJI TAMBE 1815009037WL038950 KADUBA KAMLAJI TAMBE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358618 KADUBA KAMDAJI TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
288 PHULAMBRI MH-15-009-037-001/500
(GEVRAI GUNGI) 		1815009037NRG24261020230677765 30/10/2023 BABASAHEB RAMDAS TAMBE 1815009037WL038954 BABASAHEB RAMDAS TAMBE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358599 BABASAHEB RAMDAS TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 PHULAMBRI MH-15-009-037-001/500
(GEVRAI GUNGI) 		1815009037NRG24261020230677766 30/10/2023 DVARKADAS RAMDAS TAMBE 1815009037WL038954 DVARKADAS RAMDAS TAMBE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358598 DVARKADAS RAMDAS TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 PHULAMBRI MH-15-009-037-001/507
(GEVRAI GUNGI) 		1815009037NRG24261020230677665 30/10/2023 DEVIDAS SHAHAJI JIVARANG 1815009037WL038950 DEVIDAS SHAHAJI JIVARANG 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358571 DEVIDAS SHAHAJI JIVARANG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 PHULAMBRI MH-15-009-037-001/507
(GEVRAI GUNGI) 		1815009037NRG24261020230677666 30/10/2023 SURESH DEVIDAS JIVRAG 1815009037WL038950 SURESH DEVIDAS JIVRAG 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357528 SURESH DEVIDAS JIVRAG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 PHULAMBRI MH-15-009-037-001/524
(GEVRAI GUNGI) 		1815009037NRG24261020230677638 30/10/2023 SHOBHA GAJANANA DAKALE 1815009037WL038949 SHOBHA GAJANANA DAKALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357526 Shobha Gajanan Dakle AIRTEL PAYMENTS BANK LIMITED(990288)
293 PHULAMBRI MH-15-009-037-001/526
(GEVRAI GUNGI) 		1815009037NRG24261020230677639 30/10/2023 DNYANESHWER PRALAD DAKALE 1815009037WL038949 DNYANESHWER PRALAD DAKALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358601 DNYANESHWER PRALAD DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 PHULAMBRI MH-15-009-037-001/526
(GEVRAI GUNGI) 		1815009037NRG24261020230677640 30/10/2023 JAISHRI DNYANESHWAR DAKALE 1815009037WL038949 JAISHRI DNYANESHWAR DAKALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357525 Jayashri Dnyaneshwar Dakle AIRTEL PAYMENTS BANK LIMITED(990288)
295 PHULAMBRI MH-15-009-037-001/57
(GEVRAI GUNGI) 		1815009037NRG24261020230677642 30/10/2023 SINDHUBAI TUKARAM DAKALE 1815009037WL038949 SINDHUBAI TUKARAM DAKALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358576 SINDHUBAI TUKARAM DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 PHULAMBRI MH-15-009-037-001/57
(GEVRAI GUNGI) 		1815009037NRG24261020230677641 30/10/2023 TUKARAM GOVINDA DAKALE 1815009037WL038949 TUKARAM GOVINDA DAKALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358624 TUKARAM GOVINDA DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 PHULAMBRI MH-15-009-037-001/574
(GEVRAI GUNGI) 		1815009037NRG24261020230677668 30/10/2023 PURUSHOTTAM RADHAKISAN DAKALE 1815009037WL038950 PURUSHOTTAM RADHAKISAN DAKALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358596 PURUSHOTTAM RADHAKISAN DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 PHULAMBRI MH-15-009-037-001/585
(GEVRAI GUNGI) 		1815009037NRG24261020230677671 30/10/2023 GITABAI 1815009037WL038950 GITABAI 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357527 GITABAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 PHULAMBRI MH-15-009-037-001/588
(GEVRAI GUNGI) 		1815009037NRG24261020230677672 30/10/2023 HARICHANDRA RAMDAS DAKALE 1815009037WL038950 HARICHANDRA RAMDAS DAKALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358606 HARICHANDRA RAMDAS DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 PHULAMBRI MH-15-009-037-001/588
(GEVRAI GUNGI) 		1815009037NRG24261020230677673 30/10/2023 MANDABAI HARICHANDRA DAKALE 1815009037WL038950 MANDABAI HARICHANDRA DAKALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358651 MANDABAI HARICHANDRA DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 PHULAMBRI MH-15-009-037-001/603
(GEVRAI GUNGI) 		1815009037NRG24261020230677709 30/10/2023 ARUN SHAYMRAO TAMBE 1815009037WL038952 ARUN SHAYMRAO TAMBE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358614 ARUN SHAYMRAO TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 PHULAMBRI MH-15-009-037-001/604
(GEVRAI GUNGI) 		1815009037NRG24261020230677789 30/10/2023 KAVITABAI SUBHASH DAKALE 1815009037WL038955 KAVITABAI SUBHASH DAKALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357530 KAVITABAI SUBHASH DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 PHULAMBRI MH-15-009-037-001/604
(GEVRAI GUNGI) 		1815009037NRG24261020230677788 30/10/2023 SUBHASH SHESHRAO DAKALE 1815009037WL038955 SUBHASH SHESHRAO DAKALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357529 SUBHASH SHESHRAO DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 PHULAMBRI MH-15-009-037-001/625
(GEVRAI GUNGI) 		1815009037NRG24291020230685535 30/10/2023 RAOSAHEB GADEKAR 1815009037WL039462 RAOSAHEB GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358616 RAOSAHEB MADHAVRAO GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
305 PHULAMBRI MH-15-009-037-001/639
(GEVRAI GUNGI) 		1815009037NRG24261020230677681 30/10/2023 HARIDAS PANDURANG JIVRANG 1815009037WL038951 HARIDAS PANDURANG JIVRANG 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358580 HARIDAS PANDURANG JIVRANG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 PHULAMBRI MH-15-009-037-001/639
(GEVRAI GUNGI) 		1815009037NRG24261020230677682 30/10/2023 KALPANABAI HAREDAS JIVRAG 1815009037WL038951 KALPANABAI HAREDAS JIVRAG 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357531 KALPANABAI HAREDAS JIVRAG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 PHULAMBRI MH-15-009-037-001/65
(GEVRAI GUNGI) 		1815009037NRG24261020230677771 30/10/2023 CHANDRABHAGA BHAUSAHEB WADKAR 1815009037WL038954 CHANDRABHAGA BHAUSAHEB WADKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357523 CHANDRABHAGA BHAUSAHEB WADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 PHULAMBRI MH-15-009-037-001/651
(GEVRAI GUNGI) 		1815009037NRG24261020230677715 30/10/2023 SUMIT SANJAY JIVRAG 1815009037WL038952 SUMIT SANJAY JIVRAG 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230358650 SUMIT SANJAY JIVRAG INDIA POST PAYMENTS BANK LIMITED(508528)
309 PHULAMBRI MH-15-009-037-001/688
(GEVRAI GUNGI) 		1815009037NRG24261020230677646 30/10/2023 KADUBA RAVJI DAKLE 1815009037WL038949 KADUBA RAVJI DAKLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358563 KADUBA RAVJI DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 PHULAMBRI MH-15-009-037-001/688
(GEVRAI GUNGI) 		1815009037NRG24261020230677647 30/10/2023 SAVITA YOGESH DAKLE 1815009037WL038949 SAVITA YOGESH DAKLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357532 SAVITA YOGESH DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 PHULAMBRI MH-15-009-037-001/704
(GEVRAI GUNGI) 		1815009037NRG24261020230677793 30/10/2023 MANSUB SHESHRAO DAKALE 1815009037WL038955 MANSUB SHESHRAO DAKALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358647 MANSUB SHESHRAO DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
312 PHULAMBRI MH-15-009-037-001/78
(GEVRAI GUNGI) 		1815009037NRG24261020230677690 30/10/2023 DIGAMBAR 1815009037WL038951 DIGAMBAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358608 DIGAMBAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 PHULAMBRI MH-15-009-037-001/86
(GEVRAI GUNGI) 		1815009037NRG24291020230685518 30/10/2023 JAGANNATH SAMPATRAO DAKALE 1815009037WL039459 JAGANNATH SAMPATRAO DAKALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358570 JAGANNATH SAMPATRAO DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 PHULAMBRI MH-15-009-037-001/86
(GEVRAI GUNGI) 		1815009037NRG24291020230685520 30/10/2023 RAGHUNATH JAGANNATH DAKLE 1815009037WL039459 RAGHUNATH JAGANNATH DAKLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358649 RAGHUNATH JAGANNATH DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 PHULAMBRI MH-15-009-037-001/92
(GEVRAI GUNGI) 		1815009037NRG24261020230677795 30/10/2023 KASHINATH KISAN JADHAV 1815009037WL038955 KASHINATH KISAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358611 KASHINATH KISAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 PHULAMBRI MH-15-009-037-001/93
(GEVRAI GUNGI) 		1815009037NRG24261020230677648 30/10/2023 VITTHAL KADUBA JADHAV 1815009037WL038949 VITTHAL KADUBA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358620 VITTHAL KADUBA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 PHULAMBRI MH-15-009-038-001/111
(ADGAON (KH)) 		1815009000NRG24301020230688342 30/10/2023 BABAN PANDHRINATH TUPE 1815009WL039704 BABAN PANDHRINATH TUPE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230358604 Mr. BABAN PANDHARINATH TUPE BANK OF MAHARASHTRA(607387)
318 PHULAMBRI MH-15-009-038-001/111
(ADGAON (KH)) 		1815009000NRG24301020230688340 30/10/2023 PANDHARINATH SAYAJI TUPE 1815009WL039704 PANDHARINATH SAYAJI TUPE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358578 PANDHARINATH SAYAJI TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 PHULAMBRI MH-15-009-038-001/152
(ADGAON (KH)) 		1815009000NRG24301020230688346 30/10/2023 KALPANA VIKAS GADEKAR 1815009WL039704 KALPANA VIKAS GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358635 KALPANA VIKAS GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
320 PHULAMBRI MH-15-009-038-001/152
(ADGAON (KH)) 		1815009000NRG24301020230688345 30/10/2023 SULOCHANABAI DAGDU GADEKAR 1815009WL039704 SULOCHANABAI DAGDU GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358629 SULOCHANABAI DAGDU GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 PHULAMBRI MH-15-009-038-001/48
(ADGAON (KH)) 		1815009000NRG24301020230688352 30/10/2023 GANESH LAXMAN TUPE 1815009WL039704 GANESH LAXMAN TUPE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358610 GANESH LAXMAN TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 PHULAMBRI MH-15-009-038-001/48
(ADGAON (KH)) 		1815009000NRG24301020230688353 30/10/2023 LALITA GANESH TUPE 1815009WL039704 LALITA GANESH TUPE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358642 LALITA GANESH TUPE RATNAKAR BANK(607393)
323 PHULAMBRI MH-15-009-038-001/48
(ADGAON (KH)) 		1815009000NRG24301020230688351 30/10/2023 LAXMAN YASHVANTA TUPE 1815009WL039704 LAXMAN YASHVANTA TUPE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358573 LAXMAN YASHVANTA TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
324 PHULAMBRI MH-15-009-038-001/545
(ADGAON (KH)) 		1815009000NRG24301020230688374 30/10/2023 JAIBAI RAMBHAU TUPE 1815009WL039706 JAIBAI RAMBHAU TUPE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358630 JAIBAI RAMBHAU TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
325 PHULAMBRI MH-15-009-038-001/545
(ADGAON (KH)) 		1815009000NRG24301020230688373 30/10/2023 RAMBHAU SHAMRAO TUPE 1815009WL039706 RAMBHAU SHAMRAO TUPE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358579 RAMBHAU SHAMRAO TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
326 PHULAMBRI MH-15-009-038-001/7
(ADGAON (KH)) 		1815009000NRG24301020230688379 30/10/2023 BHAGAVANA AMBADAS LONAKAR 1815009WL039706 BHAGAVANA AMBADAS LONAKAR 00114 YESB0AURDCC 1092 1092 Processed 10/11/2023 A314230358589 Bhagavan Ambadas Lonakar AIRTEL PAYMENTS BANK LIMITED(990288)
327 PHULAMBRI MH-15-009-038-001/72
(ADGAON (KH)) 		1815009000NRG24301020230688360 30/10/2023 RUKHMAN SOMINATH GADEKAR 1815009WL039704 RUKHMAN SOMINATH GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358633 RUKHMAN SOMINATH GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 PHULAMBRI MH-15-009-045-001/297
(PIMPRI SATALA) 		1815009045NRG24301020230688392 30/10/2023 KALYAN SONAJI DEVRE 1815009045WL039710 KALYAN SONAJI DEVRE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357440 Mr. Kalyan Sonaji Devre MAHARASHTRA GRAMIN BANK(607000)
329 PHULAMBRI MH-15-009-052-001/649
(Dhamangaon) 		1815009052NRG24281020230684319 30/10/2023 SADEK NIJAM SHAIKH 1815009052WL039340 SADEK NIJAM SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357682 SADEK NIJAM SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
330 PHULAMBRI MH-15-009-052-001/711
(Dhamangaon) 		1815009052NRG24281020230684321 30/10/2023 FYAJ LALA SHA 1815009052WL039340 FYAJ LALA SHA 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357683 FYAJ LALA SHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
331 PHULAMBRI MH-15-009-052-001/881
(Dhamangaon) 		1815009052NRG24281020230684323 30/10/2023 YASMIN KARBHARI SHAIKH 1815009052WL039340 YASMIN KARBHARI SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357684 YASMIN KARBHARI SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 PHULAMBRI MH-15-009-056-001/194
(PIMPALGAON WALAN) 		1815009056NRG24301020230687951 30/10/2023 KACHARU SAMPATRAO KEJKAR 1815009056WL039687 KACHARU SAMPATRAO KEJKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358543 KACHARU SAMPATRAO KEJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
333 PHULAMBRI MH-15-009-056-001/194
(PIMPALGAON WALAN) 		1815009056NRG24301020230687952 30/10/2023 VIMALBAI KACHARU KEJKAR 1815009056WL039687 VIMALBAI KACHARU KEJKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358545 VIMALBAI KACHARU KEJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
334 PHULAMBRI MH-15-009-056-001/201
(PIMPALGAON WALAN) 		1815009056NRG24301020230687953 30/10/2023 TEJRAO DEUBA PALHAL 1815009056WL039687 TEJRAO DEUBA PALHAL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358553 Mr. TEJRAO DEUBA PALHAL MAHARASHTRA GRAMIN BANK(607000)
335 PHULAMBRI MH-15-009-056-001/239
(PIMPALGAON WALAN) 		1815009056NRG24301020230687893 30/10/2023 BHAGWAN GIRAJARAM WAHATULE 1815009056WL039684 BHAGWAN GIRAJARAM WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358551 BHAGWAN GIRAJARAM WAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 PHULAMBRI MH-15-009-056-001/291
(PIMPALGAON WALAN) 		1815009056NRG24301020230687934 30/10/2023 EKNATH SHANKAR WAHUL 1815009056WL039686 EKNATH SHANKAR WAHUL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358546 EKNATH SHANKAR WAHUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 PHULAMBRI MH-15-009-056-001/308
(PIMPALGAON WALAN) 		1815009056NRG24301020230687959 30/10/2023 DNANESHWAR DHONDIBA WAHATULE 1815009056WL039687 DNANESHWAR DHONDIBA WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358556 DNANESHWAR DHONDIBA WAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 PHULAMBRI MH-15-009-056-001/319
(PIMPALGAON WALAN) 		1815009056NRG24301020230687900 30/10/2023 AJINATH RAJARAM WAHATULE 1815009056WL039684 AJINATH RAJARAM WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358559 AJINATH RAJARAM WAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 PHULAMBRI MH-15-009-056-001/319
(PIMPALGAON WALAN) 		1815009056NRG24301020230687899 30/10/2023 RAJARAM GIRJARAM WAHATULE 1815009056WL039684 RAJARAM GIRJARAM WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358544 RAJARAM GIRJARAM WAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 PHULAMBRI MH-15-009-056-001/325
(PIMPALGAON WALAN) 		1815009056NRG24301020230687960 30/10/2023 VISHNU SHEKU WAHATULE 1815009056WL039687 VISHNU SHEKU WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358550 VISHNU SHEKU WAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 PHULAMBRI MH-15-009-056-001/33
(PIMPALGAON WALAN) 		1815009056NRG24301020230687936 30/10/2023 DYNANESHVAR 1815009056WL039686 DYNANESHVAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358554 DYNANESHVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
342 PHULAMBRI MH-15-009-056-001/560
(PIMPALGAON WALAN) 		1815009056NRG24301020230687902 30/10/2023 UJWALABAI MANGESH SHIRASHAT 1815009056WL039684 UJWALABAI MANGESH SHIRASHAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358561 Mrs. Uajvala Mangesh Sirasath MAHARASHTRA GRAMIN BANK(607000)
343 PHULAMBRI MH-15-009-056-001/567
(PIMPALGAON WALAN) 		1815009056NRG24301020230687904 30/10/2023 GITANGALI PRKASH SIRASAT 1815009056WL039684 GITANGALI PRKASH SIRASAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358560 Mrs. Gitanjali Prakash Shirsath MAHARASHTRA GRAMIN BANK(607000)
344 PHULAMBRI MH-15-009-056-001/604
(PIMPALGAON WALAN) 		1815009056NRG24301020230687937 30/10/2023 DADARAO MAHIPAT VAHULE 1815009056WL039686 DADARAO MAHIPAT VAHULE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358548 DADARAO MAHIPAT VAHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 PHULAMBRI MH-15-009-064-001/151
(DONGARGAON SHEV) 		1815009000NRG24301020230688292 30/10/2023 RAJU KACHARU WAHATULE 1815009WL039703 RAJU KACHARU WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357688 RAJU KACHARU WAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
346 PHULAMBRI MH-15-009-064-001/154
(DONGARGAON SHEV) 		1815009000NRG24301020230688293 30/10/2023 VIJAY SANDU WAHATULE 1815009WL039703 VIJAY SANDU WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357693 VIJAY SANDU WAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
347 PHULAMBRI MH-15-009-064-001/190
(DONGARGAON SHEV) 		1815009000NRG24301020230688295 30/10/2023 DATTU SAMPAT WAHATULE 1815009WL039703 DATTU SAMPAT WAHATULE 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230357692 DATTU SAMPAT WAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 PHULAMBRI MH-15-009-064-001/251
(DONGARGAON SHEV) 		1815009000NRG24301020230688302 30/10/2023 YOGESH DASHRATH WAHATULE 1815009WL039703 YOGESH DASHRATH WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358517 Mr. YOGESH DASHARATH WAHATULE MAHARASHTRA GRAMIN BANK(607000)
349 PHULAMBRI MH-15-009-064-001/299
(DONGARGAON SHEV) 		1815009000NRG24301020230688306 30/10/2023 BHAUSINGH GUNDUSINGH JANDHALE 1815009WL039703 BHAUSINGH GUNDUSINGH JANDHALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358518 BHAUSINGH GUNDUSINGH JANDHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
350 PHULAMBRI MH-15-009-064-001/332
(DONGARGAON SHEV) 		1815009000NRG24301020230688308 30/10/2023 DURGABAI DEVIDAS VAHATULE 1815009WL039703 DURGABAI DEVIDAS VAHATULE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358516 DURGABAI DEVIDAS VAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
351 PHULAMBRI MH-15-009-064-001/432
(DONGARGAON SHEV) 		1815009000NRG24301020230688311 30/10/2023 DATTARAY SUYABHAN WAHAHULE 1815009WL039703 DATTARAY SUYABHAN WAHAHULE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357694 DATTARAY SUYABHAN WAHAHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 PHULAMBRI MH-15-009-064-001/47
(DONGARGAON SHEV) 		1815009000NRG24301020230688315 30/10/2023 NYAHALSING DAULAT NANGLODE 1815009WL039703 NYAHALSING DAULAT NANGLODE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357691 NYAHALSING DAULAT NANGLODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
353 PHULAMBRI MH-15-009-064-001/472
(DONGARGAON SHEV) 		1815009000NRG24301020230688317 30/10/2023 KASTURABAI TEJRAO WAHATULE 1815009WL039703 KASTURABAI TEJRAO WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357695 KASTURABAI TEJRAO WAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
354 PHULAMBRI MH-15-009-064-001/66
(DONGARGAON SHEV) 		1815009000NRG24301020230688328 30/10/2023 SOMINATH ASARAM VAHATULE 1815009WL039703 SOMINATH ASARAM VAHATULE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357697 SOMINATH ASARAM VAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
355 PHULAMBRI MH-15-009-064-001/68
(DONGARGAON SHEV) 		1815009000NRG24301020230688332 30/10/2023 RUKHAMNBAI RATAN KAKRWAL 1815009WL039703 RUKHAMNBAI RATAN KAKRWAL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357690 RUKHAMNBAI RATAN KAKRWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 PHULAMBRI MH-15-009-064-001/68
(DONGARGAON SHEV) 		1815009000NRG24301020230688333 30/10/2023 VITHLSHING RTAN SHINGAL 1815009WL039703 VITHLSHING RTAN SHINGAL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357696 VITHLSHING RTAN SHINGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
357 PHULAMBRI MH-15-009-064-001/97
(DONGARGAON SHEV) 		1815009000NRG24301020230688338 30/10/2023 PRATAPSING TRIMBAK JARWAL 1815009WL039703 PRATAPSING TRIMBAK JARWAL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357689 PRATAPSING TRIMBAK JARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
358 PHULAMBRI MH-15-009-065-001/12
(PATHRI) 		1815009065NRG24261020230676872 30/10/2023 BALU ASHRUBA SONAWANE 1815009065WL038879 BALU ASHRUBA SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357507 BALU ASHRUBA SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
359 PHULAMBRI MH-15-009-065-001/13
(PATHRI) 		1815009065NRG24261020230676755 30/10/2023 BAJIRAO RAOJI DHEPALE 1815009065WL038865 BAJIRAO RAOJI DHEPALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357633 BAJIRAO RAOJI DHEPALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
360 PHULAMBRI MH-15-009-065-001/13
(PATHRI) 		1815009065NRG24261020230676756 30/10/2023 PRAMOD BAJIRAO DHEPALE 1815009065WL038865 PRAMOD BAJIRAO DHEPALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357518 PRAMOD BAJIRAO DHEPALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
361 PHULAMBRI MH-15-009-065-001/134
(PATHRI) 		1815009065NRG24261020230676759 30/10/2023 DURGABAI DATTU GHODAKE 1815009065WL038866 DURGABAI DATTU GHODAKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357509 Mrs. DURGA DATTU GHODSE MAHARASHTRA GRAMIN BANK(607000)
362 PHULAMBRI MH-15-009-065-001/137
(PATHRI) 		1815009065NRG24261020230676757 30/10/2023 MANDA BHAUSAHEB DHEPALE 1815009065WL038865 MANDA BHAUSAHEB DHEPALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357656 MANDA BHAUSAHEB DHEPALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
363 PHULAMBRI MH-15-009-065-001/151
(PATHRI) 		1815009065NRG24261020230676807 30/10/2023 SNIDHUBAI 1815009065WL038873 SNIDHUBAI 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357641 SNIDHUBAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
364 PHULAMBRI MH-15-009-065-001/151
(PATHRI) 		1815009065NRG24261020230676806 30/10/2023 VASANT 1815009065WL038873 VASANT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357642 VASANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
365 PHULAMBRI MH-15-009-065-001/156
(PATHRI) 		1815009065NRG24261020230676928 30/10/2023 DEVIDAS PUNDALIK DHEPALE 1815009065WL038891 DEVIDAS PUNDALIK DHEPALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357513 DEVIDAS PUNDALIK DHEPALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
366 PHULAMBRI MH-15-009-065-001/156
(PATHRI) 		1815009065NRG24261020230676929 30/10/2023 NIRMALA DEVIDAS DHEPALE 1815009065WL038891 NIRMALA DEVIDAS DHEPALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357630 NIRMALA DEVIDAS DHEPALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 PHULAMBRI MH-15-009-065-001/157
(PATHRI) 		1815009065NRG24261020230676931 30/10/2023 ANITA BHANUDAS DHEPALE 1815009065WL038891 ANITA BHANUDAS DHEPALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357674 Mrs. Anita Bhanudas Dheple MAHARASHTRA GRAMIN BANK(607000)
368 PHULAMBRI MH-15-009-065-001/158
(PATHRI) 		1815009065NRG24261020230676923 30/10/2023 SHASHIKALA PUNDLIK DHEPLE 1815009065WL038889 SHASHIKALA PUNDLIK DHEPLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357631 Miss. Shashikalabai Raghunath Dhepal01 0 MAHARASHTRA GRAMIN BANK(607000)
369 PHULAMBRI MH-15-009-065-001/161
(PATHRI) 		1815009065NRG24261020230676875 30/10/2023 ASHAVINI 1815009065WL038879 ASHAVINI 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357628 Mrs. ASHVINI SANTOSH BHOSLE MAHARASHTRA GRAMIN BANK(607000)
370 PHULAMBRI MH-15-009-065-001/161
(PATHRI) 		1815009065NRG24261020230676874 30/10/2023 SANTOSH 1815009065WL038879 SANTOSH 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357627 SANTOSH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
371 PHULAMBRI MH-15-009-065-001/167
(PATHRI) 		1815009065NRG24261020230676876 30/10/2023 SHARADA 1815009065WL038879 SHARADA 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357516 SHARDA BABANRAO BANSOD CANARA BANK(508532)
372 PHULAMBRI MH-15-009-065-001/236
(PATHRI) 		1815009065NRG24261020230676686 30/10/2023 PRADIP 1815009065WL038859 PRADIP 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357649 PRADIP UTTAMRAO PATHRIKAR IDBI BANK(607095)
373 PHULAMBRI MH-15-009-065-001/237
(PATHRI) 		1815009065NRG24261020230676855 30/10/2023 DIPAK DAGADU BANSODE 1815009065WL038877 DIPAK DAGADU BANSODE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357680 Mrs. DIPAK DAGADU BANSOD MAHARASHTRA GRAMIN BANK(607000)
374 PHULAMBRI MH-15-009-065-001/246
(PATHRI) 		1815009065NRG24261020230676848 30/10/2023 ANITA MADHUKAR BANSODE 1815009065WL038876 ANITA MADHUKAR BANSODE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357520 ANITA MADHUKAR BANSODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
375 PHULAMBRI MH-15-009-065-001/246
(PATHRI) 		1815009065NRG24261020230676847 30/10/2023 MADHUKAR 1815009065WL038876 MADHUKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357653 MADHUKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
376 PHULAMBRI MH-15-009-065-001/248
(PATHRI) 		1815009065NRG24261020230676909 30/10/2023 LAXMIBAI 1815009065WL038886 LAXMIBAI 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357514 LAXMIBAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
377 PHULAMBRI MH-15-009-065-001/250
(PATHRI) 		1815009065NRG24261020230676793 30/10/2023 RUKHMANBAI DADARAO BANSOD 1815009065WL038871 RUKHMANBAI DADARAO BANSOD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357677 RUKHMANBAI DADARAO BANSOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
378 PHULAMBRI MH-15-009-065-001/314
(PATHRI) 		1815009065NRG24261020230676924 30/10/2023 Rekhabai Fakirrao Bansod 1815009065WL038889 Rekhabai Fakirrao Bansod 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357646 Rekhabai Fakirrao Bansod THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
379 PHULAMBRI MH-15-009-065-001/315
(PATHRI) 		1815009065NRG24261020230676925 30/10/2023 BABURAO SAKARAM KOLATE 1815009065WL038889 BABURAO SAKARAM KOLATE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357670 BABURAO SAKARAM KOLATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
380 PHULAMBRI MH-15-009-065-001/35
(PATHRI) 		1815009065NRG24261020230676788 30/10/2023 GANESH SARJERAO BANSODE 1815009065WL038870 GANESH SARJERAO BANSODE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357519 GANESH SARJERAO BANSODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
381 PHULAMBRI MH-15-009-065-001/380
(PATHRI) 		1815009065NRG24261020230676907 30/10/2023 SOMANATH KADUBA GAVARE 1815009065WL038885 SOMANATH KADUBA GAVARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357636 SOMANATH KADUBA GAVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
382 PHULAMBRI MH-15-009-065-001/388
(PATHRI) 		1815009065NRG24261020230676767 30/10/2023 RAJENDRA BADRINATH KHAMAT 1815009065WL038868 RAJENDRA BADRINATH KHAMAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357659 RAJENDRA BADRINATH KHAMAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
383 PHULAMBRI MH-15-009-065-001/461
(PATHRI) 		1815009065NRG24261020230676915 30/10/2023 PRADIP 1815009065WL038887 PRADIP 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357515 PRADIP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
384 PHULAMBRI MH-15-009-065-001/463
(PATHRI) 		1815009065NRG24261020230676790 30/10/2023 DINKAR 1815009065WL038870 DINKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357651 DINKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
385 PHULAMBRI MH-15-009-065-001/463
(PATHRI) 		1815009065NRG24261020230676791 30/10/2023 MUKTA 1815009065WL038870 MUKTA 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357673 Miss. Mukta Dinkar Bansod MAHARASHTRA GRAMIN BANK(607000)
386 PHULAMBRI MH-15-009-065-001/464
(PATHRI) 		1815009065NRG24261020230676809 30/10/2023 BHAUSAHEB 1815009065WL038873 BHAUSAHEB 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357508 BHAUSAHEB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
387 PHULAMBRI MH-15-009-065-001/467
(PATHRI) 		1815009065NRG24261020230676688 30/10/2023 LILABAI 1815009065WL038859 LILABAI 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357645 LILABAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
388 PHULAMBRI MH-15-009-065-001/467
(PATHRI) 		1815009065NRG24261020230676687 30/10/2023 TEJRAO DAGDU BANSOD 1815009065WL038859 TEJRAO DAGDU BANSOD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357663 TEJRAO DAGDU BANSOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
389 PHULAMBRI MH-15-009-065-001/48
(PATHRI) 		1815009065NRG24261020230676887 30/10/2023 SHAIKH MOHAMMAD SHAIKH DAGADU 1815009065WL038881 SHAIKH MOHAMMAD SHAIKH DAGADU 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357643 SHAIKH MOHAMMAD SHAIKH DAGADU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
390 PHULAMBRI MH-15-009-065-001/48
(PATHRI) 		1815009065NRG24261020230676888 30/10/2023 SHAIKH PARVIN SHAIKH MOHAMMAD 1815009065WL038881 SHAIKH PARVIN SHAIKH MOHAMMAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357655 SHAIKH PARVIN SHAIKH MOHAMMAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
391 PHULAMBRI MH-15-009-065-001/492
(PATHRI) 		1815009065NRG24261020230676856 30/10/2023 RAJENDRA VISHWANATH JADHAV 1815009065WL038877 RAJENDRA VISHWANATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357644 RAJENDRA VISHWANATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
392 PHULAMBRI MH-15-009-065-001/513
(PATHRI) 		1815009065NRG24261020230676903 30/10/2023 BHIMRAO 1815009065WL038884 BHIMRAO 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357632 BHIMRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
393 PHULAMBRI MH-15-009-065-001/513
(PATHRI) 		1815009065NRG24261020230676904 30/10/2023 KAVITA 1815009065WL038884 KAVITA 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357676 KAVITA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
394 PHULAMBRI MH-15-009-065-001/516
(PATHRI) 		1815009065NRG24261020230676765 30/10/2023 ANANDIBAI MADHUKARRAO BHALE 1815009065WL038867 ANANDIBAI MADHUKARRAO BHALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357664 ANANDIBAI MADHUKARRAO BHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
395 PHULAMBRI MH-15-009-065-001/519
(PATHRI) 		1815009065NRG24261020230676682 30/10/2023 MINIBAI SIDDHIVINAYAK CHAVAN 1815009065WL038858 MINIBAI SIDDHIVINAYAK CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357652 MINIBAI SIDDHIVINAYAK CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
396 PHULAMBRI MH-15-009-065-001/519
(PATHRI) 		1815009065NRG24261020230676681 30/10/2023 SIDDHIVINAYAK UTTAMRAO CHAVAN 1815009065WL038858 SIDDHIVINAYAK UTTAMRAO CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357640 SIDDHIVINAYAK UTTAMRAO CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
397 PHULAMBRI MH-15-009-065-001/521
(PATHRI) 		1815009065NRG24261020230676684 30/10/2023 DEVIDAS 1815009065WL038858 DEVIDAS 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357629 DEVIDAS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
398 PHULAMBRI MH-15-009-065-001/523
(PATHRI) 		1815009065NRG24261020230676760 30/10/2023 AMBADAS BHIVSAN GAVARE 1815009065WL038866 AMBADAS BHIVSAN GAVARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357510 Mr. AMBADAS BHIVSAN GAWARE MAHARASHTRA GRAMIN BANK(607000)
399 PHULAMBRI MH-15-009-065-001/523
(PATHRI) 		1815009065NRG24261020230676762 30/10/2023 RUKHMAN KAILAS GAVARE 1815009065WL038866 RUKHMAN KAILAS GAVARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357666 RUKHMAN KAILAS GAVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
400 PHULAMBRI MH-15-009-065-001/523
(PATHRI) 		1815009065NRG24261020230676761 30/10/2023 SARLA AMBADAS GAVARE 1815009065WL038866 SARLA AMBADAS GAVARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357678 SARLA AMBADAS GAVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
401 PHULAMBRI MH-15-009-065-001/532
(PATHRI) 		1815009065NRG24261020230676689 30/10/2023 SANDIP UTTAMRAO PATHRIKAR 1815009065WL038859 SANDIP UTTAMRAO PATHRIKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357657 SANDIP UTTAMRAO PATHRIKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
402 PHULAMBRI MH-15-009-065-001/538
(PATHRI) 		1815009065NRG24261020230676910 30/10/2023 NANDAKISHOR ABARAO BANSOD 1815009065WL038886 NANDAKISHOR ABARAO BANSOD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357648 Mr. NANDAKISHOR ABARAO BANSOD MAHARASHTRA GRAMIN BANK(607000)
403 PHULAMBRI MH-15-009-065-001/544
(PATHRI) 		1815009065NRG24261020230676932 30/10/2023 BALU SHAMRAO BANSOD 1815009065WL038892 BALU SHAMRAO BANSOD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357522 BANSOD BALU SHAMRAO . MAHARASHTRA GRAMIN BANK(607000)
404 PHULAMBRI MH-15-009-065-001/57
(PATHRI) 		1815009065NRG24261020230676889 30/10/2023 FARUK SHAIKH AMIR 1815009065WL038882 FARUK SHAIKH AMIR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357681 FARUK SHAIKH AMIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
405 PHULAMBRI MH-15-009-065-001/58
(PATHRI) 		1815009065NRG24261020230676891 30/10/2023 SHAIKH NAJIR SHAIKH AMIR 1815009065WL038882 SHAIKH NAJIR SHAIKH AMIR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357635 SHAIKH NAJIR SHAIKH AMIR THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
406 PHULAMBRI MH-15-009-065-001/81
(PATHRI) 		1815009065NRG24261020230676763 30/10/2023 SHIVAJI KISAN GAWARE 1815009065WL038866 SHIVAJI KISAN GAWARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357658 SHIVAJI KISAN GAWARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 432450 432450
407 PHULAMBRI MH-15-009-011-001/210
(JATAVA) 		1815009000NRG24271020230679877 30/10/2023 JANARDHAN VISHNU PAWAR 1815009WL039091 JANARDHAN VISHNU PAWAR 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230357308 JANARDHAN VISHNU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
408 PHULAMBRI MH-15-009-011-001/86
(JATAVA) 		1815009000NRG24271020230679909 30/10/2023 HIRABAI VITTHAL PAWAR 1815009WL039093 HIRABAI VITTHAL PAWAR 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230357306 MS HIRA VITTHAL PAWAR STATE BANK OF INDIA(508548)
409 PHULAMBRI MH-15-009-027-001/1274
(BABRA) 		1815009027NRG24271020230682432 30/10/2023 MACHINDRA TRIMBAK KHILLARE 1815009027WL039241 MACHINDRA TRIMBAK KHILLARE 00415 SBIN0013548 1365 1365 Processed 10/11/2023 A314230358756 MR MACHHINDRA TRIMBAK KHILLARE STATE BANK OF INDIA(508548)
410 PHULAMBRI MH-15-009-028-001/109
(ADGAON (BK)) 		1815009028NRG24281020230684412 30/10/2023 SIMABAI PANDIT MAGAR 1815009028WL039354 SIMABAI PANDIT MAGAR 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230358663 MS SEEMA PANDHARINATH MAGAR STATE BANK OF INDIA(508548)
411 PHULAMBRI MH-15-009-028-001/169
(ADGAON (BK)) 		1815009028NRG24281020230684478 30/10/2023 SHILABAI SHIVAJI SHINDE 1815009028WL039358 SHILABAI SHIVAJI SHINDE 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230358697 MRS SHILA SHIVAJI SHINDE STATE BANK OF INDIA(508548)
412 PHULAMBRI MH-15-009-028-001/671
(ADGAON (BK)) 		1815009028NRG24281020230684483 30/10/2023 RAUSAHEB TATERAO BHUME 1815009028WL039358 RAUSAHEB TATERAO BHUME 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230358729 RAUSAHEB TATERAO BHUME THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
413 PHULAMBRI MH-15-009-028-001/726
(ADGAON (BK)) 		1815009028NRG24281020230684469 30/10/2023 AAANITA SHIVRAM 1815009028WL039357 AAANITA SHIVRAM 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230358730 MS ANITA SHIVRAM DHONDAKAR STATE BANK OF INDIA(508548)
414 PHULAMBRI MH-15-009-028-001/897
(ADGAON (BK)) 		1815009028NRG24281020230684493 30/10/2023 BHUJANGRAO SARJERAO BHUME 1815009028WL039358 BHUJANGRAO SARJERAO BHUME 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230358754 BHUJANGRAO BHUME ICICI BANK LTD(508534)
415 PHULAMBRI MH-15-009-037-001/201
(GEVRAI GUNGI) 		1815009037NRG24261020230677630 30/10/2023 SOMINATH UTTAM DAKALE 1815009037WL038949 SOMINATH UTTAM DAKALE 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230357564 SOMINATH UTTAM DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
416 PHULAMBRI MH-15-009-037-001/236
(GEVRAI GUNGI) 		1815009037NRG24261020230677699 30/10/2023 BABURAO 1815009037WL038952 BABURAO 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230357600 BABURAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
417 PHULAMBRI MH-15-009-037-001/25
(GEVRAI GUNGI) 		1815009037NRG24291020230685508 30/10/2023 SANGITA 1815009037WL039457 SANGITA 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230357602 SANGITA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
418 PHULAMBRI MH-15-009-037-001/340-A
(GEVRAI GUNGI) 		1815009037NRG24261020230677755 30/10/2023 BALASAHEB SHIVLAL VARKAR 1815009037WL038954 BALASAHEB SHIVLAL VARKAR 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230357601 BALASAHEB SHIVLAL VARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
419 PHULAMBRI MH-15-009-037-001/576
(GEVRAI GUNGI) 		1815009037NRG24291020230685514 30/10/2023 DNYANESHWER 1815009037WL039458 DNYANESHWER 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230358742 DNYANESHWER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
420 PHULAMBRI MH-15-009-037-001/643
(GEVRAI GUNGI) 		1815009000NRG24291020230685653 30/10/2023 ABARAO SHANTARAM DAKALE 1815009WL039486 ABARAO SHANTARAM DAKALE 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230357304 ABARAO SHANTARAM DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
421 PHULAMBRI MH-15-009-037-001/78
(GEVRAI GUNGI) 		1815009037NRG24261020230677691 30/10/2023 SUMANBAI DIGAMBAR DAKALE 1815009037WL038951 SUMANBAI DIGAMBAR DAKALE 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230357582 MR SUMAN DIGAMBAR DAKLE STATE BANK OF INDIA(508548)
422 PHULAMBRI MH-15-009-037-001/84
(GEVRAI GUNGI) 		1815009037NRG24261020230677693 30/10/2023 GOVINDA VILASRAO DAKALE 1815009037WL038951 GOVINDA VILASRAO DAKALE 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230356459 MR GOVINDA VILAS DAKLE STATE BANK OF INDIA(508548)
423 PHULAMBRI MH-15-009-052-001/202
(Dhamangaon) 		1815009052NRG24281020230684312 30/10/2023 AJINATH DAGADU KANSE 1815009052WL039340 AJINATH DAGADU KANSE 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230357359 AJINATH DAGADU KANSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
424 PHULAMBRI MH-15-009-052-001/212
(Dhamangaon) 		1815009052NRG24281020230684313 30/10/2023 FEROZ SHABBIR SHAH 1815009052WL039340 FEROZ SHABBIR SHAH 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230358750 FEROZ SHABBIR SHAH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
425 PHULAMBRI MH-15-009-052-001/411
(Dhamangaon) 		1815009052NRG24281020230684317 30/10/2023 GAFUR USMAN SHEKH 1815009052WL039340 GAFUR USMAN SHEKH 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230357356 GAFUR USMAN SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
426 PHULAMBRI MH-15-009-052-001/933
(Dhamangaon) 		1815009052NRG24291020230685285 30/10/2023 TUKARAM GANPAT DAVNE 1815009052WL039420 TUKARAM GANPAT DAVNE 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230358751 TUKARAM GANPAT DAVNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
427 PHULAMBRI MH-15-009-052-001/983
(Dhamangaon) 		1815009052NRG24281020230684325 30/10/2023 POOJA VAIBHAV TAVRE 1815009052WL039340 POOJA VAIBHAV TAVRE 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230356462 MRS POOJA VAIBHAV TAVRE STATE BANK OF INDIA(508548)
428 PHULAMBRI MH-15-009-052-001/983
(Dhamangaon) 		1815009052NRG24281020230684324 30/10/2023 VAIBHAV PRALHAD TAVRE 1815009052WL039340 VAIBHAV PRALHAD TAVRE 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230357360 VAIBHAV PRLHAD TAVRE STATE BANK OF INDIA(508548)
429 PHULAMBRI MH-15-009-065-001/498
(PATHRI) 		1815009065NRG24261020230676849 30/10/2023 SAVITA 1815009065WL038876 SAVITA 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230357305 NARSING RAMRAO BANSOD MRS SAVITA NARSING STATE BANK OF INDIA(508548)
430 PHULAMBRI MH-15-009-065-001/521
(PATHRI) 		1815009065NRG24261020230676685 30/10/2023 NANDA 1815009065WL038858 NANDA 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230358705 MRS NANDA DEVIDAS CHAVAN STATE BANK OF INDIA(508548)
SubTotal 39039 39039
431 PHULAMBRI MH-15-009-028-001/849
(ADGAON (BK)) 		1815009028NRG24281020230684474 30/10/2023 YOGESH APPARAO BHUME 1815009028WL039357 YOGESH APPARAO BHUME 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230358662 YOGESH APPARAO BHUME THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
432 PHULAMBRI MH-15-009-032-001/1589
(WAKOD) 		1815009032NRG24291020230685410 30/10/2023 ASHOK PUNJABA BORASE 1815009032WL039442 ASHOK PUNJABA BORASE 00415 SBIN0020640 1092 1092 Processed 10/11/2023 A314230357363 ASHOK PUNJABA BORASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
433 PHULAMBRI MH-15-009-032-001/1616
(WAKOD) 		1815009032NRG24291020230685373 30/10/2023 YESHVANTA BHAGAJI THATE 1815009032WL039436 YESHVANTA BHAGAJI THATE 00415 SBIN0020640 1092 1092 Processed 10/11/2023 A314230357362 MR YASHWANTA BHAGAJI TATHE STATE BANK OF INDIA(508548)
434 PHULAMBRI MH-15-009-032-001/45
(WAKOD) 		1815009032NRG24291020230685356 30/10/2023 CHANDRTKALA BALA LAHANE 1815009032WL039432 CHANDRTKALA BALA LAHANE 00415 SBIN0020640 1092 1092 Processed 10/11/2023 A314230357361 MRS CHANDRAKALA BALA LAHANE STATE BANK OF INDIA(508548)
435 PHULAMBRI MH-15-009-037-001/198
(GEVRAI GUNGI) 		1815009037NRG24261020230677744 30/10/2023 RADHABAI DIGAMBAR TAMBE 1815009037WL038954 RADHABAI DIGAMBAR TAMBE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230358692 RADHABAI DIGAMBAR TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
436 PHULAMBRI MH-15-009-037-001/288
(GEVRAI GUNGI) 		1815009037NRG24261020230677749 30/10/2023 SUNITA NAMDEV TAMBE 1815009037WL038954 SUNITA NAMDEV TAMBE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230358688 Sunitabai Namdev Tambe IDFC BANK LIMITED(608117)
437 PHULAMBRI MH-15-009-037-001/437
(GEVRAI GUNGI) 		1815009000NRG24291020230685792 30/10/2023 BABAN BHAURAO DHUMAL 1815009WL039510 BABAN BHAURAO DHUMAL 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230358710 BABAN BHAURAO DHUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
438 PHULAMBRI MH-15-009-037-001/467
(GEVRAI GUNGI) 		1815009000NRG24291020230685661 30/10/2023 AJINATH VILAS DAKLE 1815009WL039487 AJINATH VILAS DAKLE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230358714 MRS AJINATH VILAS DAKLE STATE BANK OF INDIA(508548)
439 PHULAMBRI MH-15-009-037-001/467
(GEVRAI GUNGI) 		1815009000NRG24291020230685662 30/10/2023 KESHRABAI VILAS DAKLE 1815009WL039487 KESHRABAI VILAS DAKLE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230358713 MISS KESHARBAI VILAS DAKLE STATE BANK OF INDIA(508548)
440 PHULAMBRI MH-15-009-037-001/496
(GEVRAI GUNGI) 		1815009037NRG24261020230677787 30/10/2023 NANDAKISHOR KALLAYNRAO TAMBE 1815009037WL038955 NANDAKISHOR KALLAYNRAO TAMBE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230357292 NANDKISHOR KALYAN TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
441 PHULAMBRI MH-15-009-037-001/585
(GEVRAI GUNGI) 		1815009037NRG24261020230677670 30/10/2023 YOGESH SHIVAJI JIVRANG 1815009037WL038950 YOGESH SHIVAJI JIVRANG 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230357598 YOGESH SHIVAJI JIVRANG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
442 PHULAMBRI MH-15-009-037-001/673
(GEVRAI GUNGI) 		1815009037NRG24261020230677645 30/10/2023 SANTOSH JANARDHAN DAKLE 1815009037WL038949 SANTOSH JANARDHAN DAKLE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230357599 SANTOSH JANARDHAN DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
443 PHULAMBRI MH-15-009-037-001/681
(GEVRAI GUNGI) 		1815009037NRG24261020230677687 30/10/2023 GANESH DIGAMBAR DAKLE 1815009037WL038951 GANESH DIGAMBAR DAKLE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230357291 MR GANESH DIGAMBAR DAKLE STATE BANK OF INDIA(508548)
444 PHULAMBRI MH-15-009-037-001/704
(GEVRAI GUNGI) 		1815009037NRG24261020230677794 30/10/2023 YASHODA MANSUB DAKALE 1815009037WL038955 YASHODA MANSUB DAKALE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230358696 YASHODA MANSUB DAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
445 PHULAMBRI MH-15-009-037-001/72
(GEVRAI GUNGI) 		1815009037NRG24261020230677735 30/10/2023 DAMU MURLIDHAR JADHAV 1815009037WL038953 DAMU MURLIDHAR JADHAV 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230358694 DAMU MURLIDHAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
446 PHULAMBRI MH-15-009-037-001/72
(GEVRAI GUNGI) 		1815009037NRG24261020230677736 30/10/2023 KANTABAI DAMU JADHAV 1815009037WL038953 KANTABAI DAMU JADHAV 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230358695 MISS KANTA DAMU JADHAV STATE BANK OF INDIA(508548)
447 PHULAMBRI MH-15-009-037-001/73
(GEVRAI GUNGI) 		1815009037NRG24261020230677739 30/10/2023 SEEMA DILIP JADHAV 1815009037WL038953 SEEMA DILIP JADHAV 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230357603 MISS REKHA JADHAV STATE BANK OF INDIA(508548)
448 PHULAMBRI MH-15-009-037-001/92
(GEVRAI GUNGI) 		1815009037NRG24261020230677796 30/10/2023 SHIVAJI KASHINATH JADDHAV 1815009037WL038955 SHIVAJI KASHINATH JADDHAV 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230357364 MR SHIVAJI JADHAV STATE BANK OF INDIA(508548)
449 PHULAMBRI MH-15-009-037-001/93
(GEVRAI GUNGI) 		1815009037NRG24261020230677649 30/10/2023 SUNIL VITTHAL JADHAV 1815009037WL038949 SUNIL VITTHAL JADHAV 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230358690 SUNIL VITTHAL JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
450 PHULAMBRI MH-15-009-038-001/56
(ADGAON (KH)) 		1815009000NRG24301020230688354 30/10/2023 SANTOSH RAMA TUPE 1815009WL039704 SANTOSH RAMA TUPE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230357579 MR SANTOSH RAMA TUPE STATE BANK OF INDIA(508548)
451 PHULAMBRI MH-15-009-052-001/166
(Dhamangaon) 		1815009052NRG24281020230684309 30/10/2023 JULEKHA VAJIR SHEKH 1815009052WL039340 JULEKHA VAJIR SHEKH 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230357358 MR JULEKHABI VAJIR SHAIKH STATE BANK OF INDIA(508548)
452 PHULAMBRI MH-15-009-052-001/166
(Dhamangaon) 		1815009052NRG24281020230684308 30/10/2023 VAJIR HUSEN SHEKH 1815009052WL039340 VAJIR HUSEN SHEKH 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230357357 VAJIR HUSEN SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
453 PHULAMBRI MH-15-009-052-001/380
(Dhamangaon) 		1815009052NRG24301020230686779 30/10/2023 CHANDBI 1815009052WL039597 CHANDBI 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230356460 MRS CHANDBI GAFUR SHAIKH STATE BANK OF INDIA(508548)
454 PHULAMBRI MH-15-009-052-001/380
(Dhamangaon) 		1815009052NRG24301020230686778 30/10/2023 GAFUR 1815009052WL039597 GAFUR 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230356461 GAFUR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
455 PHULAMBRI MH-15-009-052-001/380
(Dhamangaon) 		1815009052NRG24301020230686780 30/10/2023 SHAHED GAFUR SHAIKH 1815009052WL039597 SHAHED GAFUR SHAIKH 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230356458 MR SHAHED GAFUR SHAIKH STATE BANK OF INDIA(508548)
456 PHULAMBRI MH-15-009-064-001/332
(DONGARGAON SHEV) 		1815009000NRG24301020230688307 30/10/2023 DEVIDAS PANDURANG VAHATULE 1815009WL039703 DEVIDAS PANDURANG VAHATULE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230357584 DEVIDAS PANDURANG VAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 40950 40950
457 PHULAMBRI MH-15-009-037-001/393
(GEVRAI GUNGI) 		1815009037NRG24261020230677662 30/10/2023 SHIKH SHAMIR 1815009037WL038950 SHIKH SHAMIR 00415 SBIN0030268 1638 1638 Processed 10/11/2023 A314230358691 Mr. SK SHAGIR SK RAJJAK MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
458 PHULAMBRI MH-15-009-035-001/167
(NIMKHEDA) 		1815009000NRG24301020230686823 30/10/2023 DADARAO BALIRAM SAHANE 1815009WL039600 DADARAO BALIRAM SAHANE 00666 IDFB0040101 1365 1365 Processed 10/11/2023 A314230357620 DADARAO BALIRAM SAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1365 1365
459 PHULAMBRI MH-15-009-011-001/1255
(JATAVA) 		1815009000NRG24271020230679901 30/10/2023 LAXMI KHANDU RAVATE 1815009WL039093 LAXMI KHANDU RAVATE 00691 IPOS0000001 960 960 Processed 10/11/2023 A314230358747 LAXMI KHANDU RAVATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
460 PHULAMBRI MH-15-009-014-001/553
(BABHULGAON TARTE) 		1815009000NRG24301020230688414 30/10/2023 GAJARABAI SURYABHAN GADEKAR 1815009WL039713 GAJARABAI SURYABHAN GADEKAR 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230357549 GAJARABAI SURYABHAN GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
461 PHULAMBRI MH-15-009-014-001/553
(BABHULGAON TARTE) 		1815009000NRG24301020230688413 30/10/2023 SURYABHAN KRISHNA GADEKAR 1815009WL039713 SURYABHAN KRISHNA GADEKAR 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230357548 SURYABHAN KRISHNA GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
462 PHULAMBRI MH-15-009-014-002/426
(BABHULGAON TARTE) 		1815009000NRG24301020230688416 30/10/2023 SAVITRABAI ANNA GADEKAR 1815009WL039713 SAVITRABAI ANNA GADEKAR 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230357547 SAVITRABAI ANNA GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
463 PHULAMBRI MH-15-009-019-001/20
(SHELGAON) 		1815009000NRG24301020230688928 30/10/2023 AHMAD PASHA GULAM NABI PATEL 1815009WL039752 AHMAD PASHA GULAM NABI PATEL 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230357557 AHMAD PASHA GULAM NABI PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
464 PHULAMBRI MH-15-009-019-001/49
(SHELGAON) 		1815009000NRG24301020230688915 30/10/2023 ISA MAHAMAMD SULTAN PATHAN 1815009WL039751 ISA MAHAMAMD SULTAN PATHAN 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230357558 ISA MAHAMAMD SULTAN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
465 PHULAMBRI MH-15-009-019-001/64
(SHELGAON) 		1815009000NRG24301020230688919 30/10/2023 RAOSAHEB MURLIDHAR KHILLARE 1815009WL039751 RAOSAHEB MURLIDHAR KHILLARE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230357554 RAOSAHEB MURLIDHAR KHILLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
466 PHULAMBRI MH-15-009-027-001/1274
(BABRA) 		1815009027NRG24271020230682433 30/10/2023 SWATI MACHHINDRA KHILLARE 1815009027WL039241 SWATI MACHHINDRA KHILLARE 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230358753 SWATI MACHHINDRA KHILLARE INDIA POST PAYMENTS BANK LIMITED(508528)
467 PHULAMBRI MH-15-009-027-001/140
(BABRA) 		1815009027NRG24271020230682435 30/10/2023 SANGITA SANJAY PAWAR 1815009027WL039241 SANGITA SANJAY PAWAR 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230357295 Mrs. Sangita Sanjay Pawar MAHARASHTRA GRAMIN BANK(607000)
468 PHULAMBRI MH-15-009-028-001/22
(ADGAON (BK)) 		1815009028NRG24281020230684463 30/10/2023 KIRAN ANKUSH JAGTAP 1815009028WL039357 KIRAN ANKUSH JAGTAP 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230358726 Mrs. KIRAN ANKUSH JAGTAP MAHARASHTRA GRAMIN BANK(607000)
469 PHULAMBRI MH-15-009-028-001/671
(ADGAON (BK)) 		1815009028NRG24281020230684484 30/10/2023 RUKHMAN RAOSAHEB 1815009028WL039358 RUKHMAN RAOSAHEB 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230357541 RUKHMAN RAOSAHEB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
470 PHULAMBRI MH-15-009-028-001/78
(ADGAON (BK)) 		1815009028NRG24281020230684491 30/10/2023 ABASAHEB RAMDAS BHUME 1815009028WL039358 ABASAHEB RAMDAS BHUME 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230358727 MR ABASAHEB RAMDAS BHUME STATE BANK OF INDIA(508548)
471 PHULAMBRI MH-15-009-037-001/107
(GEVRAI GUNGI) 		1815009037NRG24291020230685537 30/10/2023 BIJVANA BI SHK LATIF 1815009037WL039463 BIJVANA BI SHK LATIF 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230356449 SHAIKH RIZWANA BI SHAIKH LATIF INDIA POST PAYMENTS BANK LIMITED(508528)
472 PHULAMBRI MH-15-009-037-001/107
(GEVRAI GUNGI) 		1815009037NRG24291020230685536 30/10/2023 SHK LATIF SHK SHEKHNOOR 1815009037WL039463 SHK LATIF SHK SHEKHNOOR 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230356448 SHK LATIF SHK SHEKHNOOR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
473 PHULAMBRI MH-15-009-037-001/136
(GEVRAI GUNGI) 		1815009037NRG24261020230677772 30/10/2023 RATNAKAR TUKARAM DAKALE 1815009037WL038955 RATNAKAR TUKARAM DAKALE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230358693 RATNAKAR TUKARAM DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
474 PHULAMBRI MH-15-009-037-001/149
(GEVRAI GUNGI) 		1815009000NRG24291020230685639 30/10/2023 NAVNATH BHAGAJI WADKAR 1815009WL039485 NAVNATH BHAGAJI WADKAR 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230357301 NAVNATH BHAGAJI WADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
475 PHULAMBRI MH-15-009-037-001/164
(GEVRAI GUNGI) 		1815009037NRG24291020230685506 30/10/2023 ANITABAI KACHRU DAKLE 1815009037WL039457 ANITABAI KACHRU DAKLE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230357535 ANITABAI KACHRU DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
476 PHULAMBRI MH-15-009-037-001/206
(GEVRAI GUNGI) 		1815009037NRG24261020230677697 30/10/2023 ASHWINI BHIKAN DAKLE 1815009037WL038952 ASHWINI BHIKAN DAKLE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230356457 ASHWINI BHIKAN DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
477 PHULAMBRI MH-15-009-037-001/210
(GEVRAI GUNGI) 		1815009037NRG24261020230677698 30/10/2023 GAYTRI YOGESH DAKLE 1815009037WL038952 GAYTRI YOGESH DAKLE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230357555 GAYTRI YOGESH DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
478 PHULAMBRI MH-15-009-037-001/227
(GEVRAI GUNGI) 		1815009037NRG24261020230677777 30/10/2023 Krushna DIlip Tambe 1815009037WL038955 Krushna DIlip Tambe 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230357551 KRUSHNA DILIP TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
479 PHULAMBRI MH-15-009-037-001/230
(GEVRAI GUNGI) 		1815009037NRG24261020230677745 30/10/2023 LILABAI KAKASAHEB SHINDE 1815009037WL038954 LILABAI KAKASAHEB SHINDE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230357542 LILABAI KAKASAHEB SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
480 PHULAMBRI MH-15-009-037-001/256
(GEVRAI GUNGI) 		1815009037NRG24291020230685529 30/10/2023 KAVITA KAILAS DAKLE 1815009037WL039461 KAVITA KAILAS DAKLE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230357561 KAVITA KAILAS DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
481 PHULAMBRI MH-15-009-037-001/329
(GEVRAI GUNGI) 		1815009037NRG24261020230677784 30/10/2023 Rahul Shridhar Jadhav 1815009037WL038955 Rahul Shridhar Jadhav 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230357556 RAHUL SHRIDHAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
482 PHULAMBRI MH-15-009-037-001/479
(GEVRAI GUNGI) 		1815009037NRG24261020230677758 30/10/2023 GOPINATH AMBADAS TAMBE 1815009037WL038954 GOPINATH AMBADAS TAMBE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230357560 GOPINATH AMBADAS TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
483 PHULAMBRI MH-15-009-037-001/481
(GEVRAI GUNGI) 		1815009037NRG24261020230677707 30/10/2023 SAKSHI RAJU TAMBE 1815009037WL038952 SAKSHI RAJU TAMBE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230357289 SAKSHI RAJU TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
484 PHULAMBRI MH-15-009-037-001/483
(GEVRAI GUNGI) 		1815009037NRG24261020230677761 30/10/2023 NIRMALA RAMDAS TAMBE 1815009037WL038954 NIRMALA RAMDAS TAMBE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230356456 NIRMALA RAMDAS TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
485 PHULAMBRI MH-15-009-037-001/490
(GEVRAI GUNGI) 		1815009037NRG24261020230677762 30/10/2023 BHAGUBAI SHRIMANT TAMBE 1815009037WL038954 BHAGUBAI SHRIMANT TAMBE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230357562 BHAGUBAI SHRIMANT TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
486 PHULAMBRI MH-15-009-037-001/507
(GEVRAI GUNGI) 		1815009037NRG24261020230677667 30/10/2023 RUPALI SURESH JIVRAG 1815009037WL038950 RUPALI SURESH JIVRAG 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230357552 RUPALI SURESH JIVRAG INDIA POST PAYMENTS BANK LIMITED(508528)
487 PHULAMBRI MH-15-009-037-001/574
(GEVRAI GUNGI) 		1815009037NRG24261020230677669 30/10/2023 ANITA PURUSHOTTAM DAKLE 1815009037WL038950 ANITA PURUSHOTTAM DAKLE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230357553 ANITA PURUSHOTTAM DAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
488 PHULAMBRI MH-15-009-037-001/579
(GEVRAI GUNGI) 		1815009037NRG24261020230677644 30/10/2023 Kartik Balu Jadhav 1815009037WL038949 Kartik Balu Jadhav 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230357550 KARTIK BALU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
489 PHULAMBRI MH-15-009-037-001/62
(GEVRAI GUNGI) 		1815009037NRG24261020230677767 30/10/2023 CHANDRAKANT RANGNATH TAMBE 1815009037WL038954 CHANDRAKANT RANGNATH TAMBE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230357543 CHANDRAKANT RANGNATH TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
490 PHULAMBRI MH-15-009-037-001/723
(GEVRAI GUNGI) 		1815009037NRG24261020230677738 30/10/2023 RAJKANYA SANTOSH JADHAV 1815009037WL038953 RAJKANYA SANTOSH JADHAV 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230357544 RAJKANYA SANTOSH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
491 PHULAMBRI MH-15-009-037-001/723
(GEVRAI GUNGI) 		1815009037NRG24261020230677737 30/10/2023 SANTOSH DAMODHAR JADHAV 1815009037WL038953 SANTOSH DAMODHAR JADHAV 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230357545 SANTOSH DAMODHAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
492 PHULAMBRI MH-15-009-037-001/734
(GEVRAI GUNGI) 		1815009037NRG24291020230685523 30/10/2023 PANDHARINATH NANASAHEB JIVRAG 1815009037WL039460 PANDHARINATH NANASAHEB JIVRAG 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230358740 JIVRAG PANDHARINATH NANASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
493 PHULAMBRI MH-15-009-037-001/734
(GEVRAI GUNGI) 		1815009037NRG24291020230685524 30/10/2023 VANDNA PANDHARINATH JIVRAG 1815009037WL039460 VANDNA PANDHARINATH JIVRAG 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230358741 VANDANA PANDHARINATH JIVRAG INDIA POST PAYMENTS BANK LIMITED(508528)
494 PHULAMBRI MH-15-009-064-001/13
(DONGARGAON SHEV) 		1815009000NRG24301020230688291 30/10/2023 DIPALI NAGORAO SONAWANE 1815009WL039703 DIPALI NAGORAO SONAWANE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230357538 DIPALI NAGORAO SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
495 PHULAMBRI MH-15-009-064-001/154
(DONGARGAON SHEV) 		1815009000NRG24301020230688294 30/10/2023 SALUBAI SANJAY WAHATULE 1815009WL039703 SALUBAI SANJAY WAHATULE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230357536 MS SALUBAI SANJAY WAHATULE STATE BANK OF INDIA(508548)
496 PHULAMBRI MH-15-009-064-001/190
(DONGARGAON SHEV) 		1815009000NRG24301020230688296 30/10/2023 SHOBHABAI DATTU WAHATULE 1815009WL039703 SHOBHABAI DATTU WAHATULE 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230357537 SHOBHABAI DATTU WAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
497 PHULAMBRI MH-15-009-064-001/47
(DONGARGAON SHEV) 		1815009000NRG24301020230688316 30/10/2023 MAINABAI NYAHALSING NANGLODE 1815009WL039703 MAINABAI NYAHALSING NANGLODE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230357540 MAINABAI NYHALSING NAGALOD INDIA POST PAYMENTS BANK LIMITED(508528)
498 PHULAMBRI MH-15-009-064-001/54
(DONGARGAON SHEV) 		1815009000NRG24301020230688322 30/10/2023 DEVAKABAI DHARMSING NANGLOD 1815009WL039703 DEVAKABAI DHARMSING NANGLOD 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230358744 DEVKABAI DHARAMSING NAGLOT INDIA POST PAYMENTS BANK LIMITED(508528)
499 PHULAMBRI MH-15-009-064-001/54
(DONGARGAON SHEV) 		1815009000NRG24301020230688321 30/10/2023 DHARMSING KULSING NANGLOD 1815009WL039703 DHARMSING KULSING NANGLOD 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230358748 DHARAMSING FULSING NAGLOT INDIA POST PAYMENTS BANK LIMITED(508528)
500 PHULAMBRI MH-15-009-064-001/631
(DONGARGAON SHEV) 		1815009000NRG24301020230688327 30/10/2023 AMIT DILIP GARUD 1815009WL039703 AMIT DILIP GARUD 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230357546 GARUD AMIT DILIP THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
501 PHULAMBRI MH-15-009-064-001/660
(DONGARGAON SHEV) 		1815009000NRG24301020230688329 30/10/2023 LATA MADANSING NAGLOT 1815009WL039703 LATA MADANSING NAGLOT 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230358743 LATA MADANSING NAGLOT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
502 PHULAMBRI MH-15-009-064-001/668
(DONGARGAON SHEV) 		1815009000NRG24301020230688330 30/10/2023 RAVSAHEB SANDU WAHATULE 1815009WL039703 RAVSAHEB SANDU WAHATULE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230357559 RAVSAHEB SANDU WAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
503 PHULAMBRI MH-15-009-064-001/685
(DONGARGAON SHEV) 		1815009000NRG24301020230688334 30/10/2023 KARAN NYAHALSING NAGLOT 1815009WL039703 KARAN NYAHALSING NAGLOT 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230357539 MR KARAN NYAHALSING NAGLOT STATE BANK OF INDIA(508548)
504 PHULAMBRI MH-15-009-064-001/686
(DONGARGAON SHEV) 		1815009000NRG24301020230688335 30/10/2023 GANESH NARSING BHARMANAVAT 1815009WL039703 GANESH NARSING BHARMANAVAT 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230358746 GANESH NARSING BHARMANAVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
505 PHULAMBRI MH-15-009-064-001/686
(DONGARGAON SHEV) 		1815009000NRG24301020230688337 30/10/2023 KASTURABAI NARSING BAMNAVAT 1815009WL039703 KASTURABAI NARSING BAMNAVAT 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230358745 KASTURABAI NARSING BAMNAVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
506 PHULAMBRI MH-15-009-064-001/686
(DONGARGAON SHEV) 		1815009000NRG24301020230688336 30/10/2023 SUNITA GANESH BRAMHANAVAT 1815009WL039703 SUNITA GANESH BRAMHANAVAT 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230357534 Miss. SUNITA SHYAMSING NAGLOT CENTRAL BANK OF INDIA(607115)
SubTotal 77127 77127
507 PHULAMBRI MH-15-009-006-001/1108
(WADODBAZAR) 		1815009006NRG24271020230680308 30/10/2023 KACHARU RAGHAV GADEKAR 1815009006WL039139 KACHARU RAGHAV GADEKAR 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357457 KACHARU RAGHO GADEKAR AXIS BANK(607153)
508 PHULAMBRI MH-15-009-006-001/1119
(WADODBAZAR) 		1815009006NRG24271020230680272 30/10/2023 YOGESH TULASHIRAM DUDHE 1815009006WL039136 YOGESH TULASHIRAM DUDHE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357473 YOGESH TULASHIRAM DUDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
509 PHULAMBRI MH-15-009-006-001/1146
(WADODBAZAR) 		1815009006NRG24271020230680274 30/10/2023 BHARAT PANDIT DUDHE 1815009006WL039136 BHARAT PANDIT DUDHE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357476 BHARAT PANDIT DUDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
510 PHULAMBRI MH-15-009-006-001/1175
(WADODBAZAR) 		1815009006NRG24271020230680204 30/10/2023 BHAUSAHEB PUNDALIK MANDADE 1815009006WL039128 BHAUSAHEB PUNDALIK MANDADE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357468 BHAUSAHEB PUNDALIK MANDADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
511 PHULAMBRI MH-15-009-006-001/1175
(WADODBAZAR) 		1815009006NRG24271020230680205 30/10/2023 SUMANBAI PUNDALIK MANDADE 1815009006WL039128 SUMANBAI PUNDALIK MANDADE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357465 SUMANBAI PUNDALIK MANDADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
512 PHULAMBRI MH-15-009-006-001/1200
(WADODBAZAR) 		1815009006NRG24291020230685540 30/10/2023 GAJANAN TEJARAO MANDADE 1815009006WL039465 GAJANAN TEJARAO MANDADE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357474 GAJANAN TEJARAO MANDADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
513 PHULAMBRI MH-15-009-006-001/1201
(WADODBAZAR) 		1815009006NRG24271020230680176 30/10/2023 SUBHASH VITHAL MANDADE 1815009006WL039123 SUBHASH VITHAL MANDADE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357481 SUBHASH VITHAL MANDADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
514 PHULAMBRI MH-15-009-006-001/1207
(WADODBAZAR) 		1815009006NRG24291020230685542 30/10/2023 ANUSAYABAI SHESHRAO MANDAHDE 1815009006WL039465 ANUSAYABAI SHESHRAO MANDAHDE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357475 ANUSAYABAI SHESHRAO MANDAHDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
515 PHULAMBRI MH-15-009-006-001/1207
(WADODBAZAR) 		1815009006NRG24291020230685541 30/10/2023 SHESHARAO DAGADU MANDADE 1815009006WL039465 SHESHARAO DAGADU MANDADE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357459 SHESHARAO DAGADU MANDADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
516 PHULAMBRI MH-15-009-006-001/1469
(WADODBAZAR) 		1815009006NRG24271020230680177 30/10/2023 SHOBHABAI RAMDAS TUPE 1815009006WL039123 SHOBHABAI RAMDAS TUPE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357467 SHOBHABAI RAMDAS TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
517 PHULAMBRI MH-15-009-006-001/1624
(WADODBAZAR) 		1815009006NRG24271020230680293 30/10/2023 SIDDHESHWAR RAGHUNATH VISPUTE 1815009006WL039138 SIDDHESHWAR RAGHUNATH VISPUTE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357485 SIDDHESHWAR RAGHUNATH VISPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
518 PHULAMBRI MH-15-009-006-001/1753
(WADODBAZAR) 		1815009006NRG24271020230680179 30/10/2023 GAJANAN VITTHALRAO KHAKARE 1815009006WL039123 GAJANAN VITTHALRAO KHAKARE 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230357471 Mr. GAJANAN VITHAL KHAKRE BANK OF MAHARASHTRA(607387)
519 PHULAMBRI MH-15-009-006-001/25
(WADODBAZAR) 		1815009006NRG24271020230680180 30/10/2023 GANESH MANIK TUPE 1815009006WL039123 GANESH MANIK TUPE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357464 GANESH MANIK TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
520 PHULAMBRI MH-15-009-006-001/27
(WADODBAZAR) 		1815009006NRG24271020230680281 30/10/2023 GANGADHAR RANGNATH KHAKARE 1815009006WL039137 GANGADHAR RANGNATH KHAKARE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357462 GANGADHAR RANGNATH KHAKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
521 PHULAMBRI MH-15-009-006-001/466
(WADODBAZAR) 		1815009006NRG24271020230680315 30/10/2023 RAJU SANDU MANDADE 1815009006WL039139 RAJU SANDU MANDADE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357460 RAJU SANDU MANDADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
522 PHULAMBRI MH-15-009-006-001/56
(WADODBAZAR) 		1815009006NRG24271020230680183 30/10/2023 NIRMALA VITTHAL KHAKRE 1815009006WL039123 NIRMALA VITTHAL KHAKRE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357480 NIRMALA VITTHAL KHAKRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
523 PHULAMBRI MH-15-009-006-001/56
(WADODBAZAR) 		1815009006NRG24271020230680182 30/10/2023 VITTHAL BHIMRAO KHAKARE 1815009006WL039123 VITTHAL BHIMRAO KHAKARE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357470 VITTHAL BHIMRAO KHAKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
524 PHULAMBRI MH-15-009-009-002/289
(BHAVADI) 		1815009000NRG24301020230686734 30/10/2023 GITABAI AANDA KOLTE 1815009WL039591 GITABAI AANDA KOLTE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357479 KOLTE GITABAI ANANDA THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
525 PHULAMBRI MH-15-009-014-002/426
(BABHULGAON TARTE) 		1815009000NRG24301020230688415 30/10/2023 AANNA SURYBHAN GADHEKAR 1815009WL039713 AANNA SURYBHAN GADHEKAR 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358621 AANNA SURYBHAN GADHEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
526 PHULAMBRI MH-15-009-019-001/140
(SHELGAON) 		1815009000NRG24301020230688888 30/10/2023 ROHIDAS ANNA VAGDHARE 1815009WL039750 ROHIDAS ANNA VAGDHARE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357494 ROHIDAS ANNA VAGDHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
527 PHULAMBRI MH-15-009-027-001/499
(BABRA) 		1815009027NRG24271020230682460 30/10/2023 AANANDA JAIRAM KALE 1815009027WL039241 AANANDA JAIRAM KALE 00730 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230357442 Mrs. ANANDA JAYRAM KALE MAHARASHTRA GRAMIN BANK(607000)
528 PHULAMBRI MH-15-009-027-001/499
(BABRA) 		1815009027NRG24271020230682461 30/10/2023 CHANDRAKALA AANANDA KALE 1815009027WL039241 CHANDRAKALA AANANDA KALE 00730 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230357451 CHANDRAKALA AANANDA KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
529 PHULAMBRI MH-15-009-027-001/533
(BABRA) 		1815009027NRG24271020230682464 30/10/2023 PADMABAI JAIRAM KALE 1815009027WL039241 PADMABAI JAIRAM KALE 00730 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230357447 PADMABAI JAIRAM KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
530 PHULAMBRI MH-15-009-027-001/533
(BABRA) 		1815009027NRG24271020230682463 30/10/2023 RAIBHAN JATHRAM KALE 1815009027WL039241 RAIBHAN JATHRAM KALE 00730 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230357446 RAIBHAN JATHRAM KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
531 PHULAMBRI MH-15-009-027-001/766
(BABRA) 		1815009027NRG24271020230682468 30/10/2023 KAKASAHEB DEVCHAND KALE 1815009027WL039241 KAKASAHEB DEVCHAND KALE 00730 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230357448 KAKASAHEB DEVCHAND KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
532 PHULAMBRI MH-15-009-028-001/110
(ADGAON (BK)) 		1815009028NRG24281020230684414 30/10/2023 PANDARINATH SAMPAT MAGAR 1815009028WL039354 PANDARINATH SAMPAT MAGAR 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358557 PANDARINATH SAMPAT MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
533 PHULAMBRI MH-15-009-028-001/110
(ADGAON (BK)) 		1815009028NRG24281020230684413 30/10/2023 PHULABAI SAMPAT MAGAR 1815009028WL039354 PHULABAI SAMPAT MAGAR 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358558 PHULABAI SAMPAT MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
534 PHULAMBRI MH-15-009-028-001/556
(ADGAON (BK)) 		1815009028NRG24281020230684437 30/10/2023 SUNANDA DADARAO BHUME 1815009028WL039356 SUNANDA DADARAO BHUME 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358549 SUNANDA DADARAO BHUME THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
535 PHULAMBRI MH-15-009-034-001/236
(JALGAON METE) 		1815009000NRG24301020230688441 30/10/2023 KAUSHALYA KRUSHANA SUSATE 1815009WL039715 KAUSHALYA KRUSHANA SUSATE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357502 KAUSHALYA KRUSHANA SUSATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
536 PHULAMBRI MH-15-009-038-001/153
(ADGAON (KH)) 		1815009000NRG24301020230688347 30/10/2023 VIKAS DAGDU GADHEKAR 1815009WL039704 VIKAS DAGDU GADHEKAR 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358634 VIKAS DAGDU GADHEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
537 PHULAMBRI MH-15-009-038-001/673
(ADGAON (KH)) 		1815009000NRG24301020230688357 30/10/2023 LATA KAKAJI TUPE 1815009WL039704 LATA KAKAJI TUPE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358641 LATA KAKAJI TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
538 PHULAMBRI MH-15-009-038-001/702
(ADGAON (KH)) 		1815009000NRG24301020230688358 30/10/2023 DNYANESHWAR TRIMBAK TUPE 1815009WL039704 DNYANESHWAR TRIMBAK TUPE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230358574 DNYANESHWAR TRIMBAK TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
539 PHULAMBRI MH-15-009-052-001/649
(Dhamangaon) 		1815009052NRG24281020230684320 30/10/2023 MOCINA SADEK SHAIKH 1815009052WL039340 MOCINA SADEK SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357686 MOCINA SADEK SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
540 PHULAMBRI MH-15-009-052-001/669
(Dhamangaon) 		1815009052NRG24301020230686782 30/10/2023 AMBABAI HANDE 1815009052WL039597 AMBABAI HANDE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357685 AMBABAI HANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
541 PHULAMBRI MH-15-009-052-001/669
(Dhamangaon) 		1815009052NRG24301020230686783 30/10/2023 RAMESHWAR HANDE 1815009052WL039597 RAMESHWAR HANDE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357687 RAMESHWAR HANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
542 PHULAMBRI MH-15-009-064-001/442
(DONGARGAON SHEV) 		1815009000NRG24301020230688314 30/10/2023 ALKABAI SANJAY JARWAL 1815009WL039703 ALKABAI SANJAY JARWAL 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230357493 ALKABAI SANJAY JARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 57603 57603
543 PHULAMBRI MH-15-009-028-001/78
(ADGAON (BK)) 		1815009028NRG24281020230684492 30/10/2023 MANGAL ABASAHEB BHUME 1815009028WL039358 MANGAL ABASAHEB BHUME 1143 MAHG0004257 1638 1638 Processed 10/11/2023 A314230358755 MS MANGAL ABASAHEB BHUME STATE BANK OF INDIA(508548)
SubTotal 1638 1638
544 PHULAMBRI MH-15-009-028-001/103
(ADGAON (BK)) 		1815009028NRG24281020230684451 30/10/2023 YOGITA RAJU JAGTAP 1815009028WL039357 YOGITA RAJU JAGTAP 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230357407 MRS YOGITA RAJU JAGTAP STATE BANK OF INDIA(508548)
545 PHULAMBRI MH-15-009-028-001/137
(ADGAON (BK)) 		1815009028NRG24281020230684415 30/10/2023 VAISHALI DATTU MAGAR 1815009028WL039354 VAISHALI DATTU MAGAR 1143 MAHG0005115 1638 1638 Rejected 10/11/2023 A314230357402 Account closed
546 PHULAMBRI MH-15-009-028-001/285
(ADGAON (BK)) 		1815009028NRG24281020230684434 30/10/2023 GAMAJI DHONDIRAM DHONDKAR 1815009028WL039356 GAMAJI DHONDIRAM DHONDKAR 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230357401 GAMAJI DHONDIRAM DHONDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
547 PHULAMBRI MH-15-009-028-001/285
(ADGAON (BK)) 		1815009028NRG24281020230684435 30/10/2023 KOSABAI GAMAJI DHONDKAR 1815009028WL039356 KOSABAI GAMAJI DHONDKAR 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230356465 KOSABAI GAMAJI DHONDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
548 PHULAMBRI MH-15-009-028-001/766
(ADGAON (BK)) 		1815009028NRG24281020230684488 30/10/2023 BALU RAMDAS BHUME 1815009028WL039358 BALU RAMDAS BHUME 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230357378 BALU RAMDAS BHUME THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
549 PHULAMBRI MH-15-009-028-001/844
(ADGAON (BK)) 		1815009028NRG24281020230684444 30/10/2023 NANDU DEVRAO JAGTAP 1815009028WL039356 NANDU DEVRAO JAGTAP 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230356466 MR NANDU DEVRAO JAGTAP STATE BANK OF INDIA(508548)
550 PHULAMBRI MH-15-009-028-001/910
(ADGAON (BK)) 		1815009028NRG24281020230684445 30/10/2023 KRUSHNA PANDURANG JAGTAP 1815009028WL039356 KRUSHNA PANDURANG JAGTAP 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230356467 KRUSHNA PANDURANG JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
551 PHULAMBRI MH-15-009-031-001/185
(NAIGAON) 		1815009000NRG24301020230687554 30/10/2023 PURNABAI SHAMRAO GAIKWAAD 1815009WL039661 PURNABAI SHAMRAO GAIKWAAD 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230356464 MRS PURNABAI SHESHRAO GAIKAWAD STATE BANK OF INDIA(508548)
552 PHULAMBRI MH-15-009-032-001/1
(WAKOD) 		1815009032NRG24291020230685359 30/10/2023 ALKA RAMDAS LAHANE 1815009032WL039433 ALKA RAMDAS LAHANE 1143 MAHG0005115 1092 1092 Processed 10/11/2023 A314230357381 Mr. RAMDAS DATTATRAY LAHANE MAHARASHTRA GRAMIN BANK(607000)
553 PHULAMBRI MH-15-009-032-001/1
(WAKOD) 		1815009032NRG24291020230685360 30/10/2023 SANTOSH DATUU LAHANE 1815009032WL039433 SANTOSH DATUU LAHANE 1143 MAHG0005115 1092 1092 Processed 10/11/2023 A314230357375 Mr. SANTOSH DATTU LAHANE MAHARASHTRA GRAMIN BANK(607000)
554 PHULAMBRI MH-15-009-032-001/119
(WAKOD) 		1815009032NRG24291020230685378 30/10/2023 SHARDA VILAS TEHRE 1815009032WL039437 SHARDA VILAS TEHRE 1143 MAHG0005115 1092 1092 Processed 10/11/2023 A314230358679 SHARDA VILAS TEHRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
555 PHULAMBRI MH-15-009-032-001/136
(WAKOD) 		1815009032NRG24291020230685380 30/10/2023 MANGAL KAILAS TEHRE 1815009032WL039437 MANGAL KAILAS TEHRE 1143 MAHG0005115 1092 1092 Processed 10/11/2023 A314230357374 TEHARE MANGALBAI KAILAS THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
556 PHULAMBRI MH-15-009-032-001/155
(WAKOD) 		1815009032NRG24291020230685403 30/10/2023 LIMBAJI MAROTI TATHE 1815009032WL039441 LIMBAJI MAROTI TATHE 1143 MAHG0005115 1092 1092 Processed 10/11/2023 A314230357395 LIMBAJI MAROTI TATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
557 PHULAMBRI MH-15-009-032-001/1588
(WAKOD) 		1815009032NRG24291020230685409 30/10/2023 RENUKA DATTA BORASE 1815009032WL039442 RENUKA DATTA BORASE 1143 MAHG0005115 1092 1092 Processed 10/11/2023 A314230357428 Ms. RENUKA DATTU BORSE MAHARASHTRA GRAMIN BANK(607000)
558 PHULAMBRI MH-15-009-032-001/1602
(WAKOD) 		1815009032NRG24291020230685346 30/10/2023 RAMESH PANDIT THATE 1815009032WL039431 RAMESH PANDIT THATE 1143 MAHG0005115 819 819 Processed 10/11/2023 A314230357293 Mr. Ramesh Pandit Tathe MAHARASHTRA GRAMIN BANK(607000)
559 PHULAMBRI MH-15-009-032-001/1616
(WAKOD) 		1815009032NRG24291020230685374 30/10/2023 NITA YASHVANTA TATHE 1815009032WL039436 NITA YASHVANTA TATHE 1143 MAHG0005115 1092 1092 Processed 10/11/2023 A314230358673 Mrs. Nita Yashvanta Tathe MAHARASHTRA GRAMIN BANK(607000)
560 PHULAMBRI MH-15-009-032-001/1635
(WAKOD) 		1815009032NRG24291020230685385 30/10/2023 SURESH SHUBA THATE 1815009032WL039438 SURESH SHUBA THATE 1143 MAHG0005115 1092 1092 Processed 10/11/2023 A314230358670 SURESH SHUBA THATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
561 PHULAMBRI MH-15-009-032-001/1648
(WAKOD) 		1815009032NRG24291020230685420 30/10/2023 KAVITA SURYBHAN LAHANE 1815009032WL039444 KAVITA SURYBHAN LAHANE 1143 MAHG0005115 1092 1092 Processed 10/11/2023 A314230357394 Mrs. KAVITA SURYBHAN LAHANE MAHARASHTRA GRAMIN BANK(607000)
562 PHULAMBRI MH-15-009-032-001/1660
(WAKOD) 		1815009032NRG24291020230685406 30/10/2023 ASHA MANOHAR LAHANE 1815009032WL039441 ASHA MANOHAR LAHANE 1143 MAHG0005115 1092 1092 Processed 10/11/2023 A314230358686 Mr. Asha Manohar Lahane MAHARASHTRA GRAMIN BANK(607000)
563 PHULAMBRI MH-15-009-032-001/172
(WAKOD) 		1815009032NRG24291020230685364 30/10/2023 GITA SANJAY LAHANE 1815009032WL039433 GITA SANJAY LAHANE 1143 MAHG0005115 1092 1092 Processed 11/11/2023 A314230358657 Miss. GITA APPARAO PHUKE BANK OF MAHARASHTRA(607387)
564 PHULAMBRI MH-15-009-032-001/172
(WAKOD) 		1815009032NRG24291020230685362 30/10/2023 KACHRU GIRIJARAM LAHANE 1815009032WL039433 KACHRU GIRIJARAM LAHANE 1143 MAHG0005115 1092 1092 Processed 10/11/2023 A314230357623 Mr. KACHARU GIRJARAM LAHANE MAHARASHTRA GRAMIN BANK(607000)
565 PHULAMBRI MH-15-009-032-001/172
(WAKOD) 		1815009032NRG24291020230685363 30/10/2023 SUBHADRABAI KACHRU LAHANE 1815009032WL039433 SUBHADRABAI KACHRU LAHANE 1143 MAHG0005115 1092 1092 Processed 10/11/2023 A314230357380 Mrs. SUBHDRABAI KACHRU LAHANE MAHARASHTRA GRAMIN BANK(607000)
566 PHULAMBRI MH-15-009-032-001/17235
(WAKOD) 		1815009032NRG24291020230685323 30/10/2023 PUSHPABAI SUBHASH TATHE 1815009032WL039424 PUSHPABAI SUBHASH TATHE 1143 MAHG0005115 1092 1092 Processed 10/11/2023 A314230358749 Mrs. Pushpabai Subhash Tathe MAHARASHTRA GRAMIN BANK(607000)
567 PHULAMBRI MH-15-009-032-001/17235
(WAKOD) 		1815009032NRG24291020230685322 30/10/2023 SUBHASH KARBHARI TATHE 1815009032WL039424 SUBHASH KARBHARI TATHE 1143 MAHG0005115 1092 1092 Processed 10/11/2023 A314230357424 Mr. SUBASH KARBHARI TATHE MAHARASHTRA GRAMIN BANK(607000)
568 PHULAMBRI MH-15-009-032-001/17236
(WAKOD) 		1815009032NRG24291020230685348 30/10/2023 SANTOSH VISHNU TATHE 1815009032WL039431 SANTOSH VISHNU TATHE 1143 MAHG0005115 819 819 Processed 10/11/2023 A314230357383 Mr. SANTOSH VISHNU THATE MAHARASHTRA GRAMIN BANK(607000)
569 PHULAMBRI MH-15-009-032-001/17236
(WAKOD) 		1815009032NRG24291020230685349 30/10/2023 VANDANA SANTOSH TATHE 1815009032WL039431 VANDANA SANTOSH TATHE 1143 MAHG0005115 819 819 Processed 10/11/2023 A314230357396 MR VANDANA SANTOSH TATHE STATE BANK OF INDIA(508548)
570 PHULAMBRI MH-15-009-032-001/17242
(WAKOD) 		1815009032NRG24291020230685351 30/10/2023 ANNASAHEB GOVINDA TATHE 1815009032WL039431 ANNASAHEB GOVINDA TATHE 1143 MAHG0005115 819 819 Processed 10/11/2023 A314230358669 ANNASAHEB GOVINDA TATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
571 PHULAMBRI MH-15-009-032-001/17242
(WAKOD) 		1815009032NRG24291020230685350 30/10/2023 JANABAI ANNASAHEB TATHE 1815009032WL039431 JANABAI ANNASAHEB TATHE 1143 MAHG0005115 819 819 Processed 10/11/2023 A314230357399 JANABAI ANNASAHEB TATHE INDIA POST PAYMENTS BANK LIMITED(508528)
572 PHULAMBRI MH-15-009-032-001/1743
(WAKOD) 		1815009032NRG24291020230685393 30/10/2023 SADASHIV SHIVRAM KAPDE 1815009032WL039439 SADASHIV SHIVRAM KAPDE 1143 MAHG0005115 1092 1092 Processed 10/11/2023 A314230358667 Mr. SADASHIV SHIVRAM KAPDE MAHARASHTRA GRAMIN BANK(607000)
573 PHULAMBRI MH-15-009-032-001/1743
(WAKOD) 		1815009032NRG24291020230685394 30/10/2023 SAKHUBAI SADASHIV KAPDE 1815009032WL039439 SAKHUBAI SADASHIV KAPDE 1143 MAHG0005115 1092 1092 Processed 10/11/2023 A314230358675 Miss. Sakhubai Sadashiv Kapde MAHARASHTRA GRAMIN BANK(607000)
574 PHULAMBRI MH-15-009-032-001/1743
(WAKOD) 		1815009032NRG24291020230685395 30/10/2023 SANTOSH SADASHIV KAPDE 1815009032WL039439 SANTOSH SADASHIV KAPDE 1143 MAHG0005115 1092 1092 Processed 10/11/2023 A314230358684 MR SANTOSH SADASHIV KAPADE STATE BANK OF INDIA(508548)
575 PHULAMBRI MH-15-009-032-001/1746
(WAKOD) 		1815009032NRG24291020230685423 30/10/2023 JYOTI SANTOSH TATHE 1815009032WL039444 JYOTI SANTOSH TATHE 1143 MAHG0005115 1092 1092 Processed 10/11/2023 A314230358680 Miss. Jyoti Santosh Tathe MAHARASHTRA GRAMIN BANK(607000)
576 PHULAMBRI MH-15-009-032-001/183
(WAKOD) 		1815009032NRG24291020230685387 30/10/2023 LIMBAJI SHAHUBA TATHE 1815009032WL039438 LIMBAJI SHAHUBA TATHE 1143 MAHG0005115 1092 1092 Processed 10/11/2023 A314230356470 LIMBAJI SHAHUBA TATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
577 PHULAMBRI MH-15-009-032-001/45
(WAKOD) 		1815009032NRG24291020230685357 30/10/2023 RAMESHWAR BALA LAHANE 1815009032WL039432 RAMESHWAR BALA LAHANE 1143 MAHG0005115 1092 1092 Processed 10/11/2023 A314230358685 Mr. Rameshwar Bala Lahane MAHARASHTRA GRAMIN BANK(607000)
578 PHULAMBRI MH-15-009-032-001/504
(WAKOD) 		1815009032NRG24291020230685400 30/10/2023 HIRABAI NARAYN LHANE 1815009032WL039440 HIRABAI NARAYN LHANE 1143 MAHG0005115 1092 1092 Processed 11/11/2023 A314230358665 HIRABAI LAXMIKANT LAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
579 PHULAMBRI MH-15-009-032-001/504
(WAKOD) 		1815009032NRG24291020230685399 30/10/2023 LAKSHMIKANT NARAYN LHANE 1815009032WL039440 LAKSHMIKANT NARAYN LHANE 1143 MAHG0005115 1092 1092 Processed 10/11/2023 A314230358666 Mr. LAXMIKANT NARAYAN LAHANE MAHARASHTRA GRAMIN BANK(607000)
580 PHULAMBRI MH-15-009-032-001/521
(WAKOD) 		1815009032NRG24291020230685325 30/10/2023 USHA WALMIK TATHE 1815009032WL039424 USHA WALMIK TATHE 1143 MAHG0005115 1092 1092 Processed 10/11/2023 A314230358677 TATHE USHA WALMIK THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
581 PHULAMBRI MH-15-009-032-001/521
(WAKOD) 		1815009032NRG24291020230685324 30/10/2023 WALMIK RAMKRUSHNA TATHE 1815009032WL039424 WALMIK RAMKRUSHNA TATHE 1143 MAHG0005115 1092 1092 Processed 10/11/2023 A314230358683 VALMIK RAMKRUSHN TATHE CANARA BANK(508532)
582 PHULAMBRI MH-15-009-032-001/529
(WAKOD) 		1815009032NRG24291020230685407 30/10/2023 SHOBHABAI CHANDRABHAN TATHE 1815009032WL039441 SHOBHABAI CHANDRABHAN TATHE 1143 MAHG0005115 1092 1092 Processed 10/11/2023 A314230357415 Mrs. SHOBABAI CHANDRABHAN TATHE MAHARASHTRA GRAMIN BANK(607000)
583 PHULAMBRI MH-15-009-035-001/7
(NIMKHEDA) 		1815009000NRG24301020230686828 30/10/2023 NARAYAN BABURAO WAGH 1815009WL039600 NARAYAN BABURAO WAGH 1143 MAHG0005115 1365 1365 Processed 10/11/2023 A314230357405 NARAYAN BABURAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
584 PHULAMBRI MH-15-009-056-001/189
(PIMPALGAON WALAN) 		1815009056NRG24301020230687928 30/10/2023 MADHAVRAO SAMBHAJI KHANDALE 1815009056WL039686 MADHAVRAO SAMBHAJI KHANDALE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230358664 MADHAVRAO SAMBHAJI KHANDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
585 PHULAMBRI MH-15-009-056-001/189
(PIMPALGAON WALAN) 		1815009056NRG24301020230687929 30/10/2023 MEENABAI MADHAVRAO KHANDALE 1815009056WL039686 MEENABAI MADHAVRAO KHANDALE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230357585 Mrs. MINABAI MADHAVRAO KHANDALE MAHARASHTRA GRAMIN BANK(607000)
586 PHULAMBRI MH-15-009-056-001/257
(PIMPALGAON WALAN) 		1815009056NRG24301020230687895 30/10/2023 SURESH DEVRAO WAHATULE 1815009056WL039684 SURESH DEVRAO WAHATULE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230358671 Mr. SURESH DEORAO WAHATULE MAHARASHTRA GRAMIN BANK(607000)
587 PHULAMBRI MH-15-009-056-001/304
(PIMPALGAON WALAN) 		1815009056NRG24301020230687955 30/10/2023 RUKHMANBAI HARIBHAU KESBHAT 1815009056WL039687 RUKHMANBAI HARIBHAU KESBHAT 1143 MAHG0005115 1365 1365 Processed 10/11/2023 A314230358676 Miss. Rukhman Hari Kejbhat MAHARASHTRA GRAMIN BANK(607000)
588 PHULAMBRI MH-15-009-056-001/313
(PIMPALGAON WALAN) 		1815009056NRG24301020230687911 30/10/2023 BHAUSAHEB DEVRAO WAHATULE 1815009056WL039685 BHAUSAHEB DEVRAO WAHATULE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230358668 BHAUSAHEB DEVRAO WAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
589 PHULAMBRI MH-15-009-056-001/313
(PIMPALGAON WALAN) 		1815009056NRG24301020230687912 30/10/2023 SANGEETA BHAUSAHEB WAHATULE 1815009056WL039685 SANGEETA BHAUSAHEB WAHATULE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230357379 Mrs. SANGITA BHAUSAHEB WAHATULE MAHARASHTRA GRAMIN BANK(607000)
590 PHULAMBRI MH-15-009-056-001/57
(PIMPALGAON WALAN) 		1815009056NRG24301020230687920 30/10/2023 CHANDRABHAN KASHINATH KHANDALE 1815009056WL039685 CHANDRABHAN KASHINATH KHANDALE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230357403 Mr. CHANDRABHAN KASHINATH KHANDALE MAHARASHTRA GRAMIN BANK(607000)
591 PHULAMBRI MH-15-009-056-001/57
(PIMPALGAON WALAN) 		1815009056NRG24301020230687921 30/10/2023 NANDABAI CHANDRABHAN KHANDALE 1815009056WL039685 NANDABAI CHANDRABHAN KHANDALE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230357425 Ms. NANDA CHANDRBHAN KHANDALE MAHARASHTRA GRAMIN BANK(607000)
592 PHULAMBRI MH-15-009-056-001/605
(PIMPALGAON WALAN) 		1815009056NRG24301020230687938 30/10/2023 RAM DADARAO VHAULE 1815009056WL039686 RAM DADARAO VHAULE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230357393 Mr. RAM DADARAO WAHATULE MAHARASHTRA GRAMIN BANK(607000)
593 PHULAMBRI MH-15-009-056-001/675
(PIMPALGAON WALAN) 		1815009056NRG24301020230687964 30/10/2023 DILABAI VITTHAL JARVAL 1815009056WL039687 DILABAI VITTHAL JARVAL 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230357377 Mrs. DILABAI VITHTHAL JARAVAL MAHARASHTRA GRAMIN BANK(607000)
594 PHULAMBRI MH-15-009-056-001/720
(PIMPALGAON WALAN) 		1815009056NRG24301020230687908 30/10/2023 KANCHNA ANKUSH VAHULE 1815009056WL039684 KANCHNA ANKUSH VAHULE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230357427 Ms. KANCHNA ANKUSH WAHATULE MAHARASHTRA GRAMIN BANK(607000)
595 PHULAMBRI MH-15-009-056-001/799
(PIMPALGAON WALAN) 		1815009056NRG24301020230687941 30/10/2023 SAVITA SAINATH KHANDALE 1815009056WL039686 SAVITA SAINATH KHANDALE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230358723 Miss. Savita Sainath Khandale MAHARASHTRA GRAMIN BANK(607000)
596 PHULAMBRI MH-15-009-056-001/861
(PIMPALGAON WALAN) 		1815009056NRG24301020230687967 30/10/2023 DNYANESHWAR SHANKARRAO GAIKWAD 1815009056WL039687 DNYANESHWAR SHANKARRAO GAIKWAD 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230358700 Mr. DNYANESHWAR SHANKARRAO GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
597 PHULAMBRI MH-15-009-056-001/861
(PIMPALGAON WALAN) 		1815009056NRG24301020230687968 30/10/2023 MIRABAI DNYANESHWAR GAIKWAD 1815009056WL039687 MIRABAI DNYANESHWAR GAIKWAD 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230357371 Miss. MEERA DYNESHWAR GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
598 PHULAMBRI MH-15-009-056-001/863
(PIMPALGAON WALAN) 		1815009056NRG24301020230687969 30/10/2023 LAXMAN AJINATH WAHATULE 1815009056WL039687 LAXMAN AJINATH WAHATULE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230356463 Mr. Laxman Ajinath Wahatule MAHARASHTRA GRAMIN BANK(607000)
599 PHULAMBRI MH-15-009-056-001/870
(PIMPALGAON WALAN) 		1815009056NRG24301020230687971 30/10/2023 ARCHNA KASHINATH JADHAV 1815009056WL039687 ARCHNA KASHINATH JADHAV 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230358687 Mrs. Archna Kashinath Jadhav MAHARASHTRA GRAMIN BANK(607000)
600 PHULAMBRI MH-15-009-056-001/870
(PIMPALGAON WALAN) 		1815009056NRG24301020230687970 30/10/2023 KASHINATH KARBHARI JADHAV 1815009056WL039687 KASHINATH KARBHARI JADHAV 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230357411 Mr. KASHINATH KARBHARI JADHAV MAHARASHTRA GRAMIN BANK(607000)
601 PHULAMBRI MH-15-009-056-001/872
(PIMPALGAON WALAN) 		1815009056NRG24301020230687949 30/10/2023 DATTA SHIVAJI WAHATULE 1815009056WL039686 DATTA SHIVAJI WAHATULE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230358674 DATTA SHIVAJI WAHATULE INDIA POST PAYMENTS BANK LIMITED(508528)
602 PHULAMBRI MH-15-009-056-001/904
(PIMPALGAON WALAN) 		1815009056NRG24301020230687925 30/10/2023 POOJA CHANDRABHAN KHANDALE 1815009056WL039685 POOJA CHANDRABHAN KHANDALE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230358682 Mrs. Pooja Chandrbhan Khandale MAHARASHTRA GRAMIN BANK(607000)
603 PHULAMBRI MH-15-009-056-001/904
(PIMPALGAON WALAN) 		1815009056NRG24301020230687924 30/10/2023 RAHUL CHANDRABHAN KHANDALE 1815009056WL039685 RAHUL CHANDRABHAN KHANDALE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230357429 Mr. RAHUL CHANDRBHAN KHANDALE MAHARASHTRA GRAMIN BANK(607000)
604 PHULAMBRI MH-15-009-056-001/911
(PIMPALGAON WALAN) 		1815009056NRG24301020230687950 30/10/2023 SAGAR BHAGWAN VAHATULE 1815009056WL039686 SAGAR BHAGWAN VAHATULE 1143 MAHG0005115 1638 1638 Processed 11/11/2023 A314230357384 SAGAR BHAGVAN WAHATU BANK OF BARODA(606985)
605 PHULAMBRI MH-15-009-065-001/149
(PATHRI) 		1815009065NRG24261020230676873 30/10/2023 KIRAN BHAUSAHEB BANSOD 1815009065WL038879 KIRAN BHAUSAHEB BANSOD 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230357386 KIRAN BHAUSAHEB BANSOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
606 PHULAMBRI MH-15-009-065-001/250
(PATHRI) 		1815009065NRG24261020230676795 30/10/2023 GITA RAJENDRA BANSOD 1815009065WL038871 GITA RAJENDRA BANSOD 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230357615 GITA RAJENDRA BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
607 PHULAMBRI MH-15-009-065-001/250
(PATHRI) 		1815009065NRG24261020230676794 30/10/2023 RAJENDRA DADARAO BANSOD 1815009065WL038871 RAJENDRA DADARAO BANSOD 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230357376 RAJENDRA DADARAO BANSOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
608 PHULAMBRI MH-15-009-065-001/33
(PATHRI) 		1815009065NRG24261020230676912 30/10/2023 JAGGANATH DEORAO ROUT 1815009065WL038887 JAGGANATH DEORAO ROUT 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230357372 JAGGANATH DEORAO ROUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
609 PHULAMBRI MH-15-009-065-001/459
(PATHRI) 		1815009065NRG24261020230676764 30/10/2023 MANISHA 1815009065WL038867 MANISHA 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230357619 MANISHA DHANANJAY BHALE INDIA POST PAYMENTS BANK LIMITED(508528)
610 PHULAMBRI MH-15-009-065-001/512
(PATHRI) 		1815009065NRG24261020230676850 30/10/2023 SANJAY SAHEBRAO PATHRIKAR 1815009065WL038876 SANJAY SAHEBRAO PATHRIKAR 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230357618 Mr. SANJAY SAHEBRAO PATHRIKAR MAHARASHTRA GRAMIN BANK(607000)
611 PHULAMBRI MH-15-009-065-001/538
(PATHRI) 		1815009065NRG24261020230676911 30/10/2023 KOMAL NANDAKISHOR BANSOD 1815009065WL038886 KOMAL NANDAKISHOR BANSOD 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230356469 KOMAL NANDAKISHOR BANSOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
612 PHULAMBRI MH-15-009-065-001/546
(PATHRI) 		1815009065NRG24261020230676768 30/10/2023 GANESH KADUBA KHAMAT 1815009065WL038868 GANESH KADUBA KHAMAT 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230357385 Mr. GANESH KADUBA KHAMAT MAHARASHTRA GRAMIN BANK(607000)
613 PHULAMBRI MH-15-009-065-001/546
(PATHRI) 		1815009065NRG24261020230676769 30/10/2023 VAISHALI GANESH KHAMAT 1815009065WL038868 VAISHALI GANESH KHAMAT 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230357390 Ms. VAISHALI GANESH KHAMAT MAHARASHTRA GRAMIN BANK(607000)
SubTotal 95823 95823
614 PHULAMBRI MH-15-009-001-001/1113-A
(WAVANA) 		1815009000NRG24301020230687587 30/10/2023 SANJAY UTTAM SABLE 1815009WL039665 SANJAY UTTAM SABLE 1143 MAHG0005122 1500 1500 Processed 10/11/2023 A314230358715 SANJAY UTTAM SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
615 PHULAMBRI MH-15-009-001-001/1245
(WAVANA) 		1815009000NRG24301020230687589 30/10/2023 SANGITABAI GANESH JADHAV 1815009WL039665 SANGITABAI GANESH JADHAV 1143 MAHG0005122 1500 1500 Processed 10/11/2023 A314230357422 Mrs. SANGITA GANESH JADHAV MAHARASHTRA GRAMIN BANK(607000)
616 PHULAMBRI MH-15-009-001-001/1277
(WAVANA) 		1815009000NRG24301020230687593 30/10/2023 PANCHAFULABAI BALKRUSHAN JADHV 1815009WL039665 PANCHAFULABAI BALKRUSHAN JADHV 1143 MAHG0005122 1500 1500 Processed 10/11/2023 A314230357423 PANCHAFULABAI BALKRUSHAN JADHV INDUSIND BANK(607189)
617 PHULAMBRI MH-15-009-001-001/8
(WAVANA) 		1815009000NRG24301020230687599 30/10/2023 LALITA ATUL JADHAV 1815009WL039665 LALITA ATUL JADHAV 1143 MAHG0005122 1500 1500 Processed 10/11/2023 A314230358706 Miss. Lalita Atul Jadhav MAHARASHTRA GRAMIN BANK(607000)
618 PHULAMBRI MH-15-009-001-002/6
(WAVANA) 		1815009000NRG24301020230687611 30/10/2023 ARJUN TRIMBAK SABLE 1815009WL039665 ARJUN TRIMBAK SABLE 1143 MAHG0005122 1500 1500 Processed 10/11/2023 A314230358716 ARJUN TRIMBAK SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
619 PHULAMBRI MH-15-009-003-001/1082
(CHINCHOLI NAKIB) 		1815009003NRG24291020230685774 30/10/2023 DIPAK NAMDEO JANGLE 1815009003WL039506 DIPAK NAMDEO JANGLE 1143 MAHG0005122 1044 1044 Processed 10/11/2023 A314230358724 Mr. Dipak Namdev Jangle MAHARASHTRA GRAMIN BANK(607000)
620 PHULAMBRI MH-15-009-003-001/1082
(CHINCHOLI NAKIB) 		1815009003NRG24291020230685772 30/10/2023 NAMDEV NARAYAN JANGLE 1815009003WL039506 NAMDEV NARAYAN JANGLE 1143 MAHG0005122 1044 1044 Processed 10/11/2023 A314230358701 Mr. NAMDEO NARAYAN JANGLE MAHARASHTRA GRAMIN BANK(607000)
621 PHULAMBRI MH-15-009-003-001/1082
(CHINCHOLI NAKIB) 		1815009003NRG24291020230685775 30/10/2023 SWAPNIL NAMDEO JANGLE 1815009003WL039506 SWAPNIL NAMDEO JANGLE 1143 MAHG0005122 1044 1044 Processed 10/11/2023 A314230358703 Mr. Swapnil Namdev Jangle MAHARASHTRA GRAMIN BANK(607000)
622 PHULAMBRI MH-15-009-003-001/1082
(CHINCHOLI NAKIB) 		1815009003NRG24291020230685773 30/10/2023 VANDANA NAMDEV JANGLE 1815009003WL039506 VANDANA NAMDEV JANGLE 1143 MAHG0005122 1044 1044 Processed 10/11/2023 A314230358702 Mr. VANDNABAI NAMDEO JANGLE MAHARASHTRA GRAMIN BANK(607000)
623 PHULAMBRI MH-15-009-003-001/190
(CHINCHOLI NAKIB) 		1815009003NRG24291020230685707 30/10/2023 RAMKRUSHN RADHOBA JANGLE 1815009003WL039497 RAMKRUSHN RADHOBA JANGLE 1143 MAHG0005122 1044 1044 Processed 10/11/2023 A314230357392 MR RAMKRISHNA RAGHOBA JANGLE STATE BANK OF INDIA(508548)
624 PHULAMBRI MH-15-009-003-001/194
(CHINCHOLI NAKIB) 		1815009003NRG24291020230685708 30/10/2023 VISHNU VITTHAL JANGLE 1815009003WL039497 VISHNU VITTHAL JANGLE 1143 MAHG0005122 1044 1044 Processed 10/11/2023 A314230357417 Mr. Vishnu Vitthal Jangle MAHARASHTRA GRAMIN BANK(607000)
625 PHULAMBRI MH-15-009-027-001/1000
(BABRA) 		1815009027NRG24271020230682469 30/10/2023 SANJAY RAMDAS DANKE 1815009027WL039242 SANJAY RAMDAS DANKE 1143 MAHG0005122 1365 1365 Processed 10/11/2023 A314230357565 Mr. SANJAY RAMDAS DANKE MAHARASHTRA GRAMIN BANK(607000)
626 PHULAMBRI MH-15-009-027-001/1070
(BABRA) 		1815009027NRG24271020230682470 30/10/2023 shivaji devrao basode 1815009027WL039242 shivaji devrao basode 1143 MAHG0005122 1365 1365 Processed 10/11/2023 A314230357397 Mr. SHIVAJI DEORAO BANSOD MAHARASHTRA GRAMIN BANK(607000)
627 PHULAMBRI MH-15-009-027-001/1162
(BABRA) 		1815009027NRG24271020230682471 30/10/2023 UJWALA AMOL BHIVSANE 1815009027WL039242 UJWALA AMOL BHIVSANE 1143 MAHG0005122 1365 1365 Processed 10/11/2023 A314230357298 UJWALA AMOL BHIVSANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
628 PHULAMBRI MH-15-009-027-001/1172
(BABRA) 		1815009027NRG24271020230682473 30/10/2023 SUSHILA KASHINATH SONWANE 1815009027WL039242 SUSHILA KASHINATH SONWANE 1143 MAHG0005122 1365 1365 Processed 10/11/2023 A314230357297 Mrs. Sushila Kashinath Sonwane MAHARASHTRA GRAMIN BANK(607000)
629 PHULAMBRI MH-15-009-027-001/1249
(BABRA) 		1815009027NRG24271020230682431 30/10/2023 DURGABAI RAMDAS PAWAR 1815009027WL039241 DURGABAI RAMDAS PAWAR 1143 MAHG0005122 1365 1365 Processed 10/11/2023 A314230356454 DURGABAI RAMDAS PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
630 PHULAMBRI MH-15-009-027-001/176
(BABRA) 		1815009027NRG24271020230682436 30/10/2023 SANJAY PANDURANG BANSOD 1815009027WL039241 SANJAY PANDURANG BANSOD 1143 MAHG0005122 1365 1365 Processed 10/11/2023 A314230357568 MR SANJAY PANDURANG BANSOD STATE BANK OF INDIA(508548)
631 PHULAMBRI MH-15-009-027-001/176
(BABRA) 		1815009027NRG24271020230682437 30/10/2023 SUNITA SANJAY BANSOD 1815009027WL039241 SUNITA SANJAY BANSOD 1143 MAHG0005122 1365 1365 Processed 10/11/2023 A314230357574 SUNITA SANJAY BANSOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
632 PHULAMBRI MH-15-009-027-001/221
(BABRA) 		1815009027NRG24271020230682438 30/10/2023 LAXMAN RUKHMAJI TARU 1815009027WL039241 LAXMAN RUKHMAJI TARU 1143 MAHG0005122 1365 1365 Processed 10/11/2023 A314230357570 Mr. LAXMAN RAKHMAJI TARU MAHARASHTRA GRAMIN BANK(607000)
633 PHULAMBRI MH-15-009-027-001/249
(BABRA) 		1815009027NRG24271020230682476 30/10/2023 BHARAT VISHVANATH KHILARE 1815009027WL039242 BHARAT VISHVANATH KHILARE 1143 MAHG0005122 1365 1365 Processed 10/11/2023 A314230357398 Mr. BHARAT VISHWANATH KHILLARE MAHARASHTRA GRAMIN BANK(607000)
634 PHULAMBRI MH-15-009-027-001/249
(BABRA) 		1815009027NRG24271020230682475 30/10/2023 LAXMI VISHVANATH KHILARE 1815009027WL039242 LAXMI VISHVANATH KHILARE 1143 MAHG0005122 1365 1365 Processed 10/11/2023 A314230357414 LAXMI VISHVANATH KHILARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
635 PHULAMBRI MH-15-009-027-001/281
(BABRA) 		1815009027NRG24271020230682444 30/10/2023 GANESH KISAN RAUT 1815009027WL039241 GANESH KISAN RAUT 1143 MAHG0005122 1365 1365 Processed 10/11/2023 A314230357426 Mr. GANESH KISAN RAUT MAHARASHTRA GRAMIN BANK(607000)
636 PHULAMBRI MH-15-009-027-001/29
(BABRA) 		1815009027NRG24271020230682448 30/10/2023 BHARTI SUNIL MAIND 1815009027WL039241 BHARTI SUNIL MAIND 1143 MAHG0005122 1365 1365 Processed 10/11/2023 A314230357419 Mrs. BHARTI SUNIL MAIND MAHARASHTRA GRAMIN BANK(607000)
637 PHULAMBRI MH-15-009-027-001/29
(BABRA) 		1815009027NRG24271020230682447 30/10/2023 SUNIL GOVINDRAO MAID 1815009027WL039241 SUNIL GOVINDRAO MAID 1143 MAHG0005122 1365 1365 Processed 10/11/2023 A314230356451 Mr. SUNIL GOVIND MAIND MAHARASHTRA GRAMIN BANK(607000)
638 PHULAMBRI MH-15-009-027-001/314
(BABRA) 		1815009027NRG24271020230682449 30/10/2023 KAILAS SARJUBA DHEPLE 1815009027WL039241 KAILAS SARJUBA DHEPLE 1143 MAHG0005122 1365 1365 Processed 10/11/2023 A314230357370 Mr. KAILAS SARJUBA DHEPLE MAHARASHTRA GRAMIN BANK(607000)
639 PHULAMBRI MH-15-009-027-001/314
(BABRA) 		1815009027NRG24271020230682450 30/10/2023 SHENFADU SARJUBA 1815009027WL039241 SHENFADU SARJUBA 1143 MAHG0005122 1365 1365 Processed 10/11/2023 A314230357294 SHENFADU SARJUBA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
640 PHULAMBRI MH-15-009-027-001/314
(BABRA) 		1815009027NRG24271020230682451 30/10/2023 VAISHALI KAILASH DHEPLE 1815009027WL039241 VAISHALI KAILASH DHEPLE 1143 MAHG0005122 1365 1365 Processed 10/11/2023 A314230357412 Mrs. VAISHALI KAILAS DHEPLE MAHARASHTRA GRAMIN BANK(607000)
641 PHULAMBRI MH-15-009-027-001/32
(BABRA) 		1815009027NRG24271020230682479 30/10/2023 NANDA VILAS DANKE 1815009027WL039242 NANDA VILAS DANKE 1143 MAHG0005122 1365 1365 Processed 10/11/2023 A314230357594 Mr. NANDABAI VILAS DANKE MAHARASHTRA GRAMIN BANK(607000)
642 PHULAMBRI MH-15-009-027-001/32
(BABRA) 		1815009027NRG24271020230682477 30/10/2023 SUNIL SUBHASH DANKE 1815009027WL039242 SUNIL SUBHASH DANKE 1143 MAHG0005122 1365 1365 Processed 10/11/2023 A314230357581 Mrs. ASHA SUNIL DANKE MAHARASHTRA GRAMIN BANK(607000)
643 PHULAMBRI MH-15-009-027-001/32
(BABRA) 		1815009027NRG24271020230682478 30/10/2023 VILAS DEVRAO DANKE 1815009027WL039242 VILAS DEVRAO DANKE 1143 MAHG0005122 1365 1365 Processed 10/11/2023 A314230357586 Mr. VILAS DEORAO DANKE MAHARASHTRA GRAMIN BANK(607000)
644 PHULAMBRI MH-15-009-027-001/350
(BABRA) 		1815009027NRG24271020230682456 30/10/2023 NANA DADARAO BHIVSANE 1815009027WL039241 NANA DADARAO BHIVSANE 1143 MAHG0005122 1365 1365 Processed 10/11/2023 A314230357300 BHIVSANE NANA DADARAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
645 PHULAMBRI MH-15-009-027-001/350
(BABRA) 		1815009027NRG24271020230682457 30/10/2023 SUNANDA NANA BHIVSANE 1815009027WL039241 SUNANDA NANA BHIVSANE 1143 MAHG0005122 1365 1365 Rejected 10/11/2023 A314230357408 Account closed
646 PHULAMBRI MH-15-009-027-001/368
(BABRA) 		1815009027NRG24271020230682480 30/10/2023 MATHURA SARJERAO SONVANE 1815009027WL039242 MATHURA SARJERAO SONVANE 1143 MAHG0005122 1365 1365 Processed 10/11/2023 A314230357421 SONAWANE MATHURA SARJERAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
647 PHULAMBRI MH-15-009-027-001/375
(BABRA) 		1815009027NRG24271020230682481 30/10/2023 SUSHMA RAVINDRA MORE 1815009027WL039242 SUSHMA RAVINDRA MORE 1143 MAHG0005122 1365 1365 Processed 10/11/2023 A314230357296 MORE SUSHMA RAVINDRA . MAHARASHTRA GRAMIN BANK(607000)
648 PHULAMBRI MH-15-009-027-001/394
(BABRA) 		1815009027NRG24271020230682458 30/10/2023 RAVI MAHADU BARDE 1815009027WL039241 RAVI MAHADU BARDE 1143 MAHG0005122 1365 1365 Processed 10/11/2023 A314230357569 Mr. RAVI MAHADU BARDE MAHARASHTRA GRAMIN BANK(607000)
649 PHULAMBRI MH-15-009-027-001/458
(BABRA) 		1815009027NRG24271020230682482 30/10/2023 MIRA GANGDHAR DANKE 1815009027WL039242 MIRA GANGDHAR DANKE 1143 MAHG0005122 1365 1365 Processed 10/11/2023 A314230357580 MIRA GANGDHAR DANKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
650 PHULAMBRI MH-15-009-027-001/499
(BABRA) 		1815009027NRG24271020230682462 30/10/2023 ATUL ANANDA KALE 1815009027WL039241 ATUL ANANDA KALE 1143 MAHG0005122 1365 1365 Processed 10/11/2023 A314230356455 MASTER ATUL ANANDA KALE STATE BANK OF INDIA(508548)
651 PHULAMBRI MH-15-009-027-001/544
(BABRA) 		1815009027NRG24271020230682484 30/10/2023 VANDANA HARIKISAN DANKE 1815009027WL039242 VANDANA HARIKISAN DANKE 1143 MAHG0005122 1365 1365 Processed 10/11/2023 A314230357373 Mrs. VANDANA HARIKISAN DANKE MAHARASHTRA GRAMIN BANK(607000)
652 PHULAMBRI MH-15-009-027-001/750
(BABRA) 		1815009027NRG24271020230682485 30/10/2023 GANGADHAR PUNJAJI KHILARE 1815009027WL039242 GANGADHAR PUNJAJI KHILARE 1143 MAHG0005122 1365 1365 Processed 10/11/2023 A314230357299 Mr. Gangadhar Punjaji Khillare MAHARASHTRA GRAMIN BANK(607000)
653 PHULAMBRI MH-15-009-028-001/107
(ADGAON (BK)) 		1815009028NRG24281020230684452 30/10/2023 LAXMIBAI DADARAO BHUME 1815009028WL039357 LAXMIBAI DADARAO BHUME 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230358735 Miss. Laxmibai Dadarao Bhume MAHARASHTRA GRAMIN BANK(607000)
654 PHULAMBRI MH-15-009-028-001/123
(ADGAON (BK)) 		1815009028NRG24281020230684416 30/10/2023 RUKHMAN BAPU KALE 1815009028WL039355 RUKHMAN BAPU KALE 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230357589 Mrs. Rukhmanbai Bapurao Kale MAHARASHTRA GRAMIN BANK(607000)
655 PHULAMBRI MH-15-009-028-001/126
(ADGAON (BK)) 		1815009028NRG24281020230684431 30/10/2023 ABASAHEB DHONDIBA DHONDKAR 1815009028WL039356 ABASAHEB DHONDIBA DHONDKAR 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230357583 ABASAHEB DHONDIBA DHONDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
656 PHULAMBRI MH-15-009-028-001/147
(ADGAON (BK)) 		1815009028NRG24281020230684456 30/10/2023 DIGAMBAR BHIMRAO BHUME 1815009028WL039357 DIGAMBAR BHIMRAO BHUME 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230357418 DIGAMBAR BHIMRAO BHUME THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
657 PHULAMBRI MH-15-009-028-001/168
(ADGAON (BK)) 		1815009028NRG24281020230684476 30/10/2023 DADARAO RAMRAO SHINDE 1815009028WL039358 DADARAO RAMRAO SHINDE 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230357368 Mr. DADARAO RAMRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
658 PHULAMBRI MH-15-009-028-001/169
(ADGAON (BK)) 		1815009028NRG24281020230684477 30/10/2023 SHIVAJI YAMRAJ SHINDE 1815009028WL039358 SHIVAJI YAMRAJ SHINDE 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230357409 Mr. SHIVAJI YAMRAJ SHINDE MAHARASHTRA GRAMIN BANK(607000)
659 PHULAMBRI MH-15-009-028-001/182
(ADGAON (BK)) 		1815009028NRG24281020230684417 30/10/2023 DAMUDHAR UTTAM BHUME 1815009028WL039355 DAMUDHAR UTTAM BHUME 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230357406 DAMUDHAR UTTAM BHUME THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
660 PHULAMBRI MH-15-009-028-001/182
(ADGAON (BK)) 		1815009028NRG24281020230684457 30/10/2023 RAUSAHEB UATTAM BHUME 1815009028WL039357 RAUSAHEB UATTAM BHUME 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230357404 Mr. RAVSAHEB UTTAMRAO BHUME MAHARASHTRA GRAMIN BANK(607000)
661 PHULAMBRI MH-15-009-028-001/183
(ADGAON (BK)) 		1815009028NRG24281020230684458 30/10/2023 VISHNU UTTAMRAO BHUME 1815009028WL039357 VISHNU UTTAMRAO BHUME 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230357420 Mr. VISHNU UTTAMRAO BHUME MAHARASHTRA GRAMIN BANK(607000)
662 PHULAMBRI MH-15-009-028-001/186
(ADGAON (BK)) 		1815009028NRG24281020230684460 30/10/2023 BALU SARJERAO BHUME 1815009028WL039357 BALU SARJERAO BHUME 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230358737 BALU SARJERAO BHUME THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
663 PHULAMBRI MH-15-009-028-001/204
(ADGAON (BK)) 		1815009028NRG24281020230684461 30/10/2023 SANJAY PANDIT BHUME 1815009028WL039357 SANJAY PANDIT BHUME 1143 MAHG0005122 1638 1638 Rejected 10/11/2023 A314230358731 Aadhaar Number not Mapped to Account Number
664 PHULAMBRI MH-15-009-028-001/204
(ADGAON (BK)) 		1815009028NRG24281020230684462 30/10/2023 SHAKUNTALA SANJAY BHUME 1815009028WL039357 SHAKUNTALA SANJAY BHUME 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230358734 SHAKUNTALABAI SANJAY BHUME INDIA POST PAYMENTS BANK LIMITED(508528)
665 PHULAMBRI MH-15-009-028-001/213
(ADGAON (BK)) 		1815009028NRG24281020230684418 30/10/2023 SOMINATH KACHRU SHINDE 1815009028WL039355 SOMINATH KACHRU SHINDE 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230358672 SOMINATH KACHRU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
666 PHULAMBRI MH-15-009-028-001/24
(ADGAON (BK)) 		1815009028NRG24281020230684419 30/10/2023 RUKHMAN PURNARAM BHUME 1815009028WL039355 RUKHMAN PURNARAM BHUME 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230358681 MS RUKHMANBAI PURNARAM BHUME STATE BANK OF INDIA(508548)
667 PHULAMBRI MH-15-009-028-001/323
(ADGAON (BK)) 		1815009028NRG24281020230684436 30/10/2023 KALABAI NATTHU DHONDKAR 1815009028WL039356 KALABAI NATTHU DHONDKAR 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230358678 Mrs. Kalabai Natthu Dhondkar MAHARASHTRA GRAMIN BANK(607000)
668 PHULAMBRI MH-15-009-028-001/421
(ADGAON (BK)) 		1815009028NRG24281020230684464 30/10/2023 SACHIN SURESH 1815009028WL039357 SACHIN SURESH 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230358738 MASTER SACHIN SURESH BHUME STATE BANK OF INDIA(508548)
669 PHULAMBRI MH-15-009-028-001/437
(ADGAON (BK)) 		1815009028NRG24281020230684479 30/10/2023 KAILAS VAMAN SHINDE 1815009028WL039358 KAILAS VAMAN SHINDE 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230358732 Mr. Kailas Vaman Shinde MAHARASHTRA GRAMIN BANK(607000)
670 PHULAMBRI MH-15-009-028-001/696
(ADGAON (BK)) 		1815009028NRG24281020230684439 30/10/2023 KAILAS VITHAL BHUME 1815009028WL039356 KAILAS VITHAL BHUME 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230357387 KAILAS VITHAL BHUME THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
671 PHULAMBRI MH-15-009-028-001/696
(ADGAON (BK)) 		1815009028NRG24281020230684440 30/10/2023 RANJNA KAILAS BHUME 1815009028WL039356 RANJNA KAILAS BHUME 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230357388 Mrs. RANJANA KAILAS BHUME MAHARASHTRA GRAMIN BANK(607000)
672 PHULAMBRI MH-15-009-028-001/708
(ADGAON (BK)) 		1815009028NRG24281020230684441 30/10/2023 SHUBHAM PANDURANG JAGTAP 1815009028WL039356 SHUBHAM PANDURANG JAGTAP 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230357400 SHUBHAM PANDURANG JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
673 PHULAMBRI MH-15-009-028-001/708
(ADGAON (BK)) 		1815009028NRG24281020230684442 30/10/2023 TARA PANDURANG JAGATAP 1815009028WL039356 TARA PANDURANG JAGATAP 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230357416 TARA PANDURANG JAGATAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
674 PHULAMBRI MH-15-009-028-001/754
(ADGAON (BK)) 		1815009028NRG24281020230684470 30/10/2023 RAJU BHANUDAS BHUME 1815009028WL039357 RAJU BHANUDAS BHUME 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230357369 RAJU BHANUDAS BHUME THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
675 PHULAMBRI MH-15-009-028-001/754
(ADGAON (BK)) 		1815009028NRG24281020230684471 30/10/2023 YOGITA RAJU 1815009028WL039357 YOGITA RAJU 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230358739 YOGITA RAJENDRA BHUME INDIA POST PAYMENTS BANK LIMITED(508528)
676 PHULAMBRI MH-15-009-028-001/839
(ADGAON (BK)) 		1815009028NRG24281020230684428 30/10/2023 PUSHPA VIJAY BHUME 1815009028WL039355 PUSHPA VIJAY BHUME 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230357612 Mrs. Pushpa Vijay Bhume CENTRAL BANK OF INDIA(607115)
677 PHULAMBRI MH-15-009-028-001/839
(ADGAON (BK)) 		1815009028NRG24281020230684427 30/10/2023 VIJAY SAHEBRAO BHUME 1815009028WL039355 VIJAY SAHEBRAO BHUME 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230357611 Mr. Vijay Sahebrao Bhume MAHARASHTRA GRAMIN BANK(607000)
678 PHULAMBRI MH-15-009-028-001/84
(ADGAON (BK)) 		1815009028NRG24281020230684472 30/10/2023 BABAN BAJIRAO BHUME 1815009028WL039357 BABAN BAJIRAO BHUME 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230357410 BABAN BAJIRAO BHUME THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
679 PHULAMBRI MH-15-009-028-001/84
(ADGAON (BK)) 		1815009028NRG24281020230684473 30/10/2023 PADMABAI BABAN BHUME 1815009028WL039357 PADMABAI BABAN BHUME 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230358736 Miss. Padmabai Babanrao Bhume MAHARASHTRA GRAMIN BANK(607000)
680 PHULAMBRI MH-15-009-028-001/842
(ADGAON (BK)) 		1815009028NRG24281020230684429 30/10/2023 BHARAT NATTU LANDGE 1815009028WL039355 BHARAT NATTU LANDGE 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230357391 BHARAT NATTU LANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
681 PHULAMBRI MH-15-009-028-001/842
(ADGAON (BK)) 		1815009028NRG24281020230684430 30/10/2023 SHILABAI BHARAT LANDGE 1815009028WL039355 SHILABAI BHARAT LANDGE 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230357389 SHILABAI BHARAT LANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
682 PHULAMBRI MH-15-009-028-001/849
(ADGAON (BK)) 		1815009028NRG24281020230684475 30/10/2023 Narbada Yogesh Bhume 1815009028WL039357 Narbada Yogesh Bhume 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230356450 Miss. Narbada Yogesh Bhume MAHARASHTRA GRAMIN BANK(607000)
683 PHULAMBRI MH-15-009-028-001/897
(ADGAON (BK)) 		1815009028NRG24281020230684494 30/10/2023 HIRA BHUJANGRAO BHUME 1815009028WL039358 HIRA BHUJANGRAO BHUME 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230358733 Mrs. Hirabai Bhujingarao Bhume MAHARASHTRA GRAMIN BANK(607000)
SubTotal 102762 102762
684 PHULAMBRI MH-15-009-006-001/1151
(WADODBAZAR) 		1815009006NRG24271020230680192 30/10/2023 ARUN RAMABHAU KHAKARE 1815009006WL039126 ARUN RAMABHAU KHAKARE 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230357413 Mr. ARUN RAMBHAU KHAKRE MAHARASHTRA GRAMIN BANK(607000)
685 PHULAMBRI MH-15-009-045-001/472
(PIMPRI SATALA) 		1815009045NRG24301020230688393 30/10/2023 MACHINDRA BHUJUNGRAO JANJAL 1815009045WL039710 MACHINDRA BHUJUNGRAO JANJAL 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230358658 MACHINDRA BHUJUNGRAO JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
686 PHULAMBRI MH-15-009-045-001/569
(PIMPRI SATALA) 		1815009045NRG24301020230688394 30/10/2023 KAKAJI BABURAO BAMBARDE 1815009045WL039710 KAKAJI BABURAO BAMBARDE 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230357382 KAKAJI BABURAO BAMBARDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
Total 1060494 1060494

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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_262231 Bank of Maharastra MAHB0000697 WADOD BAZAR 180342
2 PHULAMBRI MH1815009999_301023APB_FTO_262231 Bank of Maharastra MAHB0000829 SAWANGI BAZAR 8190
3 PHULAMBRI MH1815009999_301023APB_FTO_262231 Central Bank Of India CBIN0280681 PHULAMBRI 16653
4 PHULAMBRI MH1815009999_301023APB_FTO_262231 Distt.Central Coop.Bank YESB0AURDCC HO 432450
5 PHULAMBRI MH1815009999_301023APB_FTO_262231 State Bank of India SBIN0013548 FULAMBRI 39039
6 PHULAMBRI MH1815009999_301023APB_FTO_262231 State Bank of India SBIN0020640 PHULAMBRI 40950
7 PHULAMBRI MH1815009999_301023APB_FTO_262231 State Bank of India SBIN0030268 ADALAT ROAD BRANCH, AURANGABAD 1638
8 PHULAMBRI MH1815009999_301023APB_FTO_262231 IDFC Bank IDFB0040101 BKK-Naman 1365
9 PHULAMBRI MH1815009999_301023APB_FTO_262231 India Post Payments Bank IPOS0000001 AURANGABAD 77127
10 PHULAMBRI MH1815009999_301023APB_FTO_262231 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 57603
11 PHULAMBRI MH1815009999_301023APB_FTO_262231 Maharashtra Gramin Bank MAHG0004257 PIMPALDARI 1638
12 PHULAMBRI MH1815009999_301023APB_FTO_262231 Maharashtra Gramin Bank MAHG0005115 PHULAMBRI 95823
13 PHULAMBRI MH1815009999_301023APB_FTO_262231 Maharashtra Gramin Bank MAHG0005122 BABRA 102762
14 PHULAMBRI MH1815009999_301023APB_FTO_262231 Maharashtra Gramin Bank MAHG0005137 ALAND 4914

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