Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:52:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815009999_201223APB_FTO_327296
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PHULAMBRI MH-15-009-060-001/759
(KINGAON) 		1815009000NRG24191220230936879 20/12/2023 BALASAHEB YADAV CHAVAN 1815009WL053291 BALASAHEB YADAV CHAVAN 00045 BARB0AURANG 1365 1365 Processed 09/03/2024 A068240127779 BALASAHEB CHAVAN MRS SUNITABAI BALASAHEB STATE BANK OF INDIA(508548)
SubTotal 1365 1365
2 PHULAMBRI MH-15-009-048-001/105
(MURSHIDABADWADI) 		1815009048NRG24181220230922606 20/12/2023 PARIGA JINDRAJ PAWAR 1815009048WL052610 PARIGA JINDRAJ PAWAR 00045 BARB0GANORI 1638 1638 Processed 09/03/2024 A068240127699 PAWAR PARIGA JINRAJ THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
3 PHULAMBRI MH-15-009-048-001/134
(MURSHIDABADWADI) 		1815009000NRG24181220230922551 20/12/2023 DADARAO BHIMARAO PAWAR 1815009WL052607 DADARAO BHIMARAO PAWAR 00045 BARB0GANORI 1638 1638 Processed 09/03/2024 A068240127761 DADARAO BHIMRAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 PHULAMBRI MH-15-009-048-001/172
(MURSHIDABADWADI) 		1815009048NRG24181220230922610 20/12/2023 PARMESHWAR VITTHAL PAWAR 1815009048WL052610 PARMESHWAR VITTHAL PAWAR 00045 BARB0GANORI 1638 1638 Processed 09/03/2024 A068240127697 PARMESHWAR VITTHAL PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 PHULAMBRI MH-15-009-048-001/172
(MURSHIDABADWADI) 		1815009048NRG24181220230922611 20/12/2023 VAISHALI PARMESHWAR PAWAR 1815009048WL052610 VAISHALI PARMESHWAR PAWAR 00045 BARB0GANORI 1638 1638 Processed 09/03/2024 A068240127698 VAISHALI PARMESHWAR BANK OF BARODA(606985)
6 PHULAMBRI MH-15-009-048-001/45
(MURSHIDABADWADI) 		1815009000NRG24181220230922552 20/12/2023 VILAS VINAYAK PAWAR 1815009WL052607 VILAS VINAYAK PAWAR 00045 BARB0GANORI 1638 1638 Processed 09/03/2024 A068240127681 VILAS VINAYAK PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 PHULAMBRI MH-15-009-048-001/874
(MURSHIDABADWADI) 		1815009000NRG24181220230922553 20/12/2023 GAJANAN LAKHIMAN VITKER 1815009WL052607 GAJANAN LAKHIMAN VITKER 00045 BARB0GANORI 1638 1638 Processed 09/03/2024 A068240129496 GAJANAN LAXMAN VITEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 PHULAMBRI MH-15-009-048-001/93
(MURSHIDABADWADI) 		1815009048NRG24181220230922616 20/12/2023 MACHINDRA DAMODHAR SHINDE 1815009048WL052610 MACHINDRA DAMODHAR SHINDE 00045 BARB0GANORI 1365 1365 Processed 09/03/2024 A068240129497 MACHINDRA DAMODHAR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 PHULAMBRI MH-15-009-059-001/1336
(GANORI) 		1815009059NRG24161220230915227 20/12/2023 MANIK SHESHRAO UBALE 1815009059WL052106 MANIK SHESHRAO UBALE 00045 BARB0GANORI 1080 1080 Processed 09/03/2024 A068240127533 MANIK SHESHRAO UBALE BANK OF BARODA(606985)
10 PHULAMBRI MH-15-009-059-001/1512
(GANORI) 		1815009059NRG24161220230915235 20/12/2023 ARUN BABASAHEB KALE 1815009059WL052106 ARUN BABASAHEB KALE 00045 BARB0GANORI 1080 1080 Processed 09/03/2024 A068240127557 ARUN BABASAHEB KALE BANK OF BARODA(606985)
11 PHULAMBRI MH-15-009-059-001/1512
(GANORI) 		1815009059NRG24161220230915233 20/12/2023 BABASAHEB NAMDEV KALE 1815009059WL052106 BABASAHEB NAMDEV KALE 00045 BARB0GANORI 1080 1080 Processed 09/03/2024 A068240127555 BABASAHEB NAMDEV KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 PHULAMBRI MH-15-009-059-001/1512
(GANORI) 		1815009059NRG24161220230915234 20/12/2023 SHOBHABAI BABASAHEB KALE 1815009059WL052106 SHOBHABAI BABASAHEB KALE 00045 BARB0GANORI 1080 1080 Processed 09/03/2024 A068240127556 SHOBHABAIBABASAHEBKA BANK OF BARODA(606985)
13 PHULAMBRI MH-15-009-059-001/1682
(GANORI) 		1815009059NRG24161220230915245 20/12/2023 GANESH SUBHASH KALE 1815009059WL052106 GANESH SUBHASH KALE 00045 BARB0GANORI 1080 1080 Processed 09/03/2024 A068240126891 GANESH SUBHASH KALE BANK OF BARODA(606985)
14 PHULAMBRI MH-15-009-059-001/1755
(GANORI) 		1815009059NRG24161220230915247 20/12/2023 SUVARNA GAJANAN UBALE 1815009059WL052106 SUVARNA GAJANAN UBALE 00045 BARB0GANORI 1080 1080 Processed 09/03/2024 A068240129494 SUVARNA GAJANAN UBAL BANK OF BARODA(606985)
15 PHULAMBRI MH-15-009-059-001/180
(GANORI) 		1815009059NRG24161220230915254 20/12/2023 BHAUSAHEB PANDURANG UBALE 1815009059WL052106 BHAUSAHEB PANDURANG UBALE 00045 BARB0GANORI 1080 1080 Processed 09/03/2024 A068240129433 Mr. BHAUSAHEB PANDURANG UBALE CENTRAL BANK OF INDIA(607115)
16 PHULAMBRI MH-15-009-059-001/181
(GANORI) 		1815009059NRG24161220230915255 20/12/2023 SACHIN BHAUSAHEB UBALE 1815009059WL052106 SACHIN BHAUSAHEB UBALE 00045 BARB0GANORI 1080 1080 Processed 09/03/2024 A068240129489 SACHIN BHAUSAHEB UBA BANK OF BARODA(606985)
17 PHULAMBRI MH-15-009-059-001/181
(GANORI) 		1815009059NRG24161220230915256 20/12/2023 VARSHA SACHIN UBALE 1815009059WL052106 VARSHA SACHIN UBALE 00045 BARB0GANORI 1080 1080 Processed 09/03/2024 A068240129492 VARSHA SACHIN UBALE BANK OF BARODA(606985)
18 PHULAMBRI MH-15-009-059-001/221
(GANORI) 		1815009059NRG24161220230915273 20/12/2023 PANDURANG HARIBHAU GAYAKWAD 1815009059WL052106 PANDURANG HARIBHAU GAYAKWAD 00045 BARB0GANORI 1080 1080 Processed 09/03/2024 A068240129491 PANDURANG HARIBHAU G BANK OF BARODA(606985)
19 PHULAMBRI MH-15-009-059-001/221
(GANORI) 		1815009059NRG24161220230915274 20/12/2023 PUSHPA PANDURANG GAYAKWAD 1815009059WL052106 PUSHPA PANDURANG GAYAKWAD 00045 BARB0GANORI 1080 1080 Processed 09/03/2024 A068240127608 PUSHPABAI PANDURANG BANK OF BARODA(606985)
20 PHULAMBRI MH-15-009-059-001/238
(GANORI) 		1815009059NRG24161220230915284 20/12/2023 BAJIRAO AALAJI BHADVE 1815009059WL052106 BAJIRAO AALAJI BHADVE 00045 BARB0GANORI 1080 1080 Processed 09/03/2024 A068240129434 BAJIRAO AALAJI BHADVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 PHULAMBRI MH-15-009-059-001/238
(GANORI) 		1815009059NRG24161220230915286 20/12/2023 KISHOR BAJIRAO BHADVE 1815009059WL052106 KISHOR BAJIRAO BHADVE 00045 BARB0GANORI 1080 1080 Processed 10/03/2024 A068240129490 KISHOR BAJIRAO BHADVE UNION BANK OF INDIA(508500)
22 PHULAMBRI MH-15-009-059-001/238
(GANORI) 		1815009059NRG24161220230915285 20/12/2023 SHASHIKALA BAJIRAO BHADVE 1815009059WL052106 SHASHIKALA BAJIRAO BHADVE 00045 BARB0GANORI 1080 1080 Processed 09/03/2024 A068240129493 SHESHIKALABAI BAJIRA BANK OF BARODA(606985)
23 PHULAMBRI MH-15-009-059-001/354
(GANORI) 		1815009059NRG24161220230915296 20/12/2023 GAJANAN DNENESHWAR GAYAKWAD 1815009059WL052106 GAJANAN DNENESHWAR GAYAKWAD 00045 BARB0GANORI 1080 1080 Processed 09/03/2024 A068240126885 GAJANAN DNYANESHWAR BANK OF BARODA(606985)
24 PHULAMBRI MH-15-009-060-001/798
(KINGAON) 		1815009000NRG24191220230936958 20/12/2023 RAHUL DEVIDAS NAJAN 1815009WL053292 RAHUL DEVIDAS NAJAN 00045 BARB0GANORI 1365 1365 Processed 09/03/2024 A068240127734 RAHUL DEVIDAS NAJAN BANK OF BARODA(606985)
SubTotal 28758 28758
25 PHULAMBRI MH-15-009-040-001/734
(PIRBAWADA) 		1815009040NRG24181220230922725 20/12/2023 POOJA 1815009040WL052618 POOJA 00048 BKID0000683 1365 1365 Processed 09/03/2024 A068240127637 POOJA VITTHAL GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
26 PHULAMBRI MH-15-009-007-001/307
(SHEVATA (KH)) 		1815009000NRG24181220230921386 20/12/2023 ARUN DEVIDAS BEDKE 1815009WL052525 ARUN DEVIDAS BEDKE 00051 MAHB0000697 1638 1638 Processed 09/03/2024 A068240127564 Mr. Arun Devidas Bedke BANK OF MAHARASHTRA(607387)
27 PHULAMBRI MH-15-009-033-001/16
(BORGAON ARJA) 		1815009033NRG24101220230865541 20/12/2023 Nandabai Eknath Chitrak 1815009033WL049751 Nandabai Eknath Chitrak 00051 MAHB0000697 1638 1638 Processed 09/03/2024 A068240129477 Mrs. NANDABAI EKNATH CHITRAK BANK OF MAHARASHTRA(607387)
28 PHULAMBRI MH-15-009-033-001/259
(BORGAON ARJA) 		1815009033NRG24101220230865579 20/12/2023 SUMAN DAMU BALANDE 1815009033WL049752 SUMAN DAMU BALANDE 00051 MAHB0000697 1638 1638 Processed 09/03/2024 A068240127695 SUMAN DAMU BALANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 PHULAMBRI MH-15-009-033-001/470
(BORGAON ARJA) 		1815009033NRG24101220230865550 20/12/2023 KELAS DADARAO BLANDE 1815009033WL049751 KELAS DADARAO BLANDE 00051 MAHB0000697 1638 1638 Processed 09/03/2024 A068240126892 KELAS DADARAO BLANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 PHULAMBRI MH-15-009-033-001/531
(BORGAON ARJA) 		1815009033NRG24101220230865619 20/12/2023 MAGLABAI BALA KALE 1815009033WL049754 MAGLABAI BALA KALE 00051 MAHB0000697 1365 1365 Processed 09/03/2024 A068240127534 MAGLABAI BALA KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 PHULAMBRI MH-15-009-033-001/548
(BORGAON ARJA) 		1815009033NRG24101220230865620 20/12/2023 KACHRU RAGNATH WAGH 1815009033WL049754 KACHRU RAGNATH WAGH 00051 MAHB0000697 1638 1638 Processed 09/03/2024 A068240129451 Mr. Kacharu Ranganath Wagh BANK OF MAHARASHTRA(607387)
32 PHULAMBRI MH-15-009-033-001/580
(BORGAON ARJA) 		1815009033NRG24101220230865587 20/12/2023 ARTI 1815009033WL049752 ARTI 00051 MAHB0000697 1638 1638 Processed 09/03/2024 A068240129448 ARTI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 PHULAMBRI MH-15-009-033-001/580
(BORGAON ARJA) 		1815009033NRG24101220230865586 20/12/2023 SUNIL 1815009033WL049752 SUNIL 00051 MAHB0000697 1638 1638 Processed 09/03/2024 A068240129449 SUNIL MANOHAR BIRARE HDFC BANK LTD(607152)
34 PHULAMBRI MH-15-009-033-001/675
(BORGAON ARJA) 		1815009033NRG24101220230865588 20/12/2023 SONAJI MAROTI KHRAT 1815009033WL049752 SONAJI MAROTI KHRAT 00051 MAHB0000697 1638 1638 Processed 09/03/2024 A068240126754 SONAJI MAROTI KHRAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 PHULAMBRI MH-15-009-033-001/716
(BORGAON ARJA) 		1815009033NRG24101220230865591 20/12/2023 GANGUBAI DATTU PAYGAVHAN 1815009033WL049752 GANGUBAI DATTU PAYGAVHAN 00051 MAHB0000697 1638 1638 Processed 09/03/2024 A068240127696 GANGUBAI DATTU PAYGAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 PHULAMBRI MH-15-009-037-001/422
(GEVRAI GUNGI) 		1815009000NRG24191220230933942 20/12/2023 Manoj Dilip Dakle 1815009WL053159 Manoj Dilip Dakle 00051 MAHB0000697 1638 1638 Processed 09/03/2024 A068240127768 MANOJ DILIP DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
37 PHULAMBRI MH-15-009-040-001/197
(PIRBAWADA) 		1815009040NRG24181220230922717 20/12/2023 ALKA NARAYAN GADEKAR 1815009040WL052618 ALKA NARAYAN GADEKAR 00051 MAHB0000697 1365 1365 Processed 09/03/2024 A068240127787 ALKA NARAYAN GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 PHULAMBRI MH-15-009-040-001/211
(PIRBAWADA) 		1815009040NRG24181220230922874 20/12/2023 RAWSAHEB LAXMAN BOKIL 1815009040WL052632 RAWSAHEB LAXMAN BOKIL 00051 MAHB0000697 1365 1365 Processed 09/03/2024 A068240127639 MR RAOSAHEB LAXMAN BOKIL STATE BANK OF INDIA(508548)
39 PHULAMBRI MH-15-009-040-001/237
(PIRBAWADA) 		1815009040NRG24161220230915598 20/12/2023 GANESH BHASKAR KALE 1815009040WL052131 GANESH BHASKAR KALE 00051 MAHB0000697 1365 1365 Processed 09/03/2024 A068240127661 GANESH BHASKAR KALE INDIA POST PAYMENTS BANK LIMITED(508528)
40 PHULAMBRI MH-15-009-040-001/237
(PIRBAWADA) 		1815009040NRG24161220230915599 20/12/2023 POOJA GANESH KALE 1815009040WL052131 POOJA GANESH KALE 00051 MAHB0000697 1365 1365 Processed 09/03/2024 A068240127662 POOJA GANESH KALE INDIA POST PAYMENTS BANK LIMITED(508528)
41 PHULAMBRI MH-15-009-040-001/239
(PIRBAWADA) 		1815009040NRG24181220230922939 20/12/2023 PRATAB TRIMBAK KALE 1815009040WL052636 PRATAB TRIMBAK KALE 00051 MAHB0000697 1092 1092 Processed 09/03/2024 A068240129437 PRATAP TYRIBAMK KALE CANARA BANK(508532)
42 PHULAMBRI MH-15-009-040-001/443-C
(PIRBAWADA) 		1815009040NRG24161220230915601 20/12/2023 KRUSHNA SADU DHORMARE 1815009040WL052131 KRUSHNA SADU DHORMARE 00051 MAHB0000697 1365 1365 Processed 09/03/2024 A068240127549 KRUSHNA SADU DHORMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 PHULAMBRI MH-15-009-040-001/485
(PIRBAWADA) 		1815009040NRG24181220230922719 20/12/2023 SUVARNA ATMARAM GADEKAR 1815009040WL052618 SUVARNA ATMARAM GADEKAR 00051 MAHB0000697 1365 1365 Processed 09/03/2024 A068240127659 SUVARNA ATMARAM GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 PHULAMBRI MH-15-009-040-001/530
(PIRBAWADA) 		1815009040NRG24181220230922758 20/12/2023 NIVRATTI RAMDAS KALE 1815009040WL052621 NIVRATTI RAMDAS KALE 00051 MAHB0000697 1365 1365 Processed 09/03/2024 A068240127657 NIVRATTI RAMDAS KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 PHULAMBRI MH-15-009-040-001/575
(PIRBAWADA) 		1815009040NRG24161220230915603 20/12/2023 SIMA SOPAN KALE 1815009040WL052131 SIMA SOPAN KALE 00051 MAHB0000697 1365 1365 Processed 09/03/2024 A068240127660 SIMA SOPAN KALE RATNAKAR BANK(607393)
46 PHULAMBRI MH-15-009-040-001/590
(PIRBAWADA) 		1815009040NRG24181220230922948 20/12/2023 PUJA YOGESH KALE 1815009040WL052636 PUJA YOGESH KALE 00051 MAHB0000697 1092 1092 Processed 09/03/2024 A068240129502 PUJA YOGESH KALE INDIA POST PAYMENTS BANK LIMITED(508528)
47 PHULAMBRI MH-15-009-040-001/590
(PIRBAWADA) 		1815009040NRG24181220230922947 20/12/2023 YOGESH PRBHAKAR KALE 1815009040WL052636 YOGESH PRBHAKAR KALE 00051 MAHB0000697 1092 1092 Processed 09/03/2024 A068240129498 YOGESH PRBHAKAR KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
48 PHULAMBRI MH-15-009-040-001/593
(PIRBAWADA) 		1815009040NRG24181220230922763 20/12/2023 MANDA KRUSHNA KALE 1815009040WL052621 MANDA KRUSHNA KALE 00051 MAHB0000697 1365 1365 Processed 09/03/2024 A068240127724 MANDA KRUSHNA KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 PHULAMBRI MH-15-009-040-001/612
(PIRBAWADA) 		1815009040NRG24181220230922695 20/12/2023 ASHVINI VALMIK GADEKAR 1815009040WL052616 ASHVINI VALMIK GADEKAR 00051 MAHB0000697 1365 1365 Processed 09/03/2024 A068240129465 Miss. Ashwini Valmik Gadekar BANK OF MAHARASHTRA(607387)
50 PHULAMBRI MH-15-009-040-001/612
(PIRBAWADA) 		1815009040NRG24181220230922694 20/12/2023 VALMIK PUNDLIK GADEKAR 1815009040WL052616 VALMIK PUNDLIK GADEKAR 00051 MAHB0000697 1365 1365 Processed 09/03/2024 A068240127644 VALMIK PUNDLIK GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 PHULAMBRI MH-15-009-040-001/638
(PIRBAWADA) 		1815009040NRG24181220230922802 20/12/2023 MACHINDRA GANESH BOKIL 1815009040WL052627 MACHINDRA GANESH BOKIL 00051 MAHB0000697 1365 1365 Processed 09/03/2024 A068240127678 MACHINDRA GANESH BOKIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
52 PHULAMBRI MH-15-009-040-001/638
(PIRBAWADA) 		1815009040NRG24181220230922803 20/12/2023 SWATI MACHINDRA BOKIL 1815009040WL052627 SWATI MACHINDRA BOKIL 00051 MAHB0000697 1365 1365 Processed 09/03/2024 A068240127687 Mrs. Swati Machindra Bokil BANK OF MAHARASHTRA(607387)
53 PHULAMBRI MH-15-009-040-001/644
(PIRBAWADA) 		1815009040NRG24181220230922722 20/12/2023 ARCHANA JAYRAM GADEKAR 1815009040WL052618 ARCHANA JAYRAM GADEKAR 00051 MAHB0000697 1365 1365 Processed 09/03/2024 A068240127658 ARCHANA JAYRAM GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 PHULAMBRI MH-15-009-040-001/646
(PIRBAWADA) 		1815009040NRG24181220230922724 20/12/2023 GIRJABAI VISHNU GADEKAR 1815009040WL052618 GIRJABAI VISHNU GADEKAR 00051 MAHB0000697 1365 1365 Processed 09/03/2024 A068240127638 Mr. Girjabai Vishnu Gadekar BANK OF MAHARASHTRA(607387)
55 PHULAMBRI MH-15-009-040-001/652
(PIRBAWADA) 		1815009040NRG24181220230922764 20/12/2023 DNYANESHWAR RAMDAS KALE 1815009040WL052621 DNYANESHWAR RAMDAS KALE 00051 MAHB0000697 1365 1365 Processed 09/03/2024 A068240127656 DNYANESHWAR RAMDAS KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 PHULAMBRI MH-15-009-040-001/652
(PIRBAWADA) 		1815009040NRG24181220230922765 20/12/2023 SUMITA DNYANESHWAR KALE 1815009040WL052621 SUMITA DNYANESHWAR KALE 00051 MAHB0000697 1365 1365 Processed 09/03/2024 A068240127663 Miss. Sumitra Dnyaneshwar Kale BANK OF MAHARASHTRA(607387)
57 PHULAMBRI MH-15-009-040-001/660
(PIRBAWADA) 		1815009040NRG24181220230922696 20/12/2023 ARJUN TUKARAM BARBAILE 1815009040WL052616 ARJUN TUKARAM BARBAILE 00051 MAHB0000697 1365 1365 Processed 09/03/2024 A068240127642 ARJUN TUKARAM BARBAILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 PHULAMBRI MH-15-009-040-001/661
(PIRBAWADA) 		1815009040NRG24181220230922697 20/12/2023 SUMANBAI TUKARAM BARBAILE 1815009040WL052616 SUMANBAI TUKARAM BARBAILE 00051 MAHB0000697 1365 1365 Processed 09/03/2024 A068240127643 Miss. SUMANBAI TUKARAM BARBAILE BANK OF MAHARASHTRA(607387)
59 PHULAMBRI MH-15-009-040-001/686
(PIRBAWADA) 		1815009040NRG24181220230922766 20/12/2023 ABUJAR AJAHAR MULTANI 1815009040WL052621 ABUJAR AJAHAR MULTANI 00051 MAHB0000697 1365 1365 Processed 09/03/2024 A068240127720 ABUJAR AJAHAR MULTANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 PHULAMBRI MH-15-009-040-001/715
(PIRBAWADA) 		1815009040NRG24181220230922887 20/12/2023 ASHWINI GORAKNATH LAHANE 1815009040WL052632 ASHWINI GORAKNATH LAHANE 00051 MAHB0000697 1365 1365 Processed 09/03/2024 A068240127718 ASHWINI GORAKNATH LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 PHULAMBRI MH-15-009-040-001/715
(PIRBAWADA) 		1815009040NRG24181220230922886 20/12/2023 GORAKNATH CHANDRABHAN LAHANE 1815009040WL052632 GORAKNATH CHANDRABHAN LAHANE 00051 MAHB0000697 1365 1365 Processed 09/03/2024 A068240127717 Mr. GORAKHNATH CHANDRABHAN LAHANE BANK OF MAHARASHTRA(607387)
62 PHULAMBRI MH-15-009-040-001/719
(PIRBAWADA) 		1815009040NRG24181220230922699 20/12/2023 GANGASAGAR KRISHNA BOKIL 1815009040WL052616 GANGASAGAR KRISHNA BOKIL 00051 MAHB0000697 1365 1365 Processed 09/03/2024 A068240127788 MRS GANGASAGAR KRUSHNA BOKIL STATE BANK OF INDIA(508548)
63 PHULAMBRI MH-15-009-040-001/774
(PIRBAWADA) 		1815009040NRG24181220230922700 20/12/2023 SAMADHAN SHIVAJI KALE 1815009040WL052616 SAMADHAN SHIVAJI KALE 00051 MAHB0000697 1365 1365 Processed 09/03/2024 A068240127640 Mr. Samadhan Shivaji Kale BANK OF MAHARASHTRA(607387)
64 PHULAMBRI MH-15-009-040-001/775
(PIRBAWADA) 		1815009040NRG24181220230922702 20/12/2023 DNYANESHWAR VITTHL BOKIL 1815009040WL052616 DNYANESHWAR VITTHL BOKIL 00051 MAHB0000697 1365 1365 Processed 09/03/2024 A068240129425 DNYANESHWAR VITTHL BOKIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
65 PHULAMBRI MH-15-009-040-001/791
(PIRBAWADA) 		1815009040NRG24181220230922808 20/12/2023 BABASAHEB RAMRAO PATOLE 1815009040WL052627 BABASAHEB RAMRAO PATOLE 00051 MAHB0000697 1365 1365 Processed 09/03/2024 A068240127721 BABASAHEB RAMRAO PATOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
66 PHULAMBRI MH-15-009-040-001/791
(PIRBAWADA) 		1815009040NRG24181220230922809 20/12/2023 GITA BABASAHEB PATOLE 1815009040WL052627 GITA BABASAHEB PATOLE 00051 MAHB0000697 1365 1365 Processed 09/03/2024 A068240127722 GEETA BABASAHEB PATOLE INDIA POST PAYMENTS BANK LIMITED(508528)
67 PHULAMBRI MH-15-009-040-001/8
(PIRBAWADA) 		1815009040NRG24181220230922892 20/12/2023 DNYANESHWAR CHANDRABHAN LAHANE 1815009040WL052632 DNYANESHWAR CHANDRABHAN LAHANE 00051 MAHB0000697 1365 1365 Processed 09/03/2024 A068240129499 DNYANESHWAR CHANDRABHAN LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 PHULAMBRI MH-15-009-040-001/806
(PIRBAWADA) 		1815009040NRG24181220230922811 20/12/2023 RENUKA PRAMOD BOKIL 1815009040WL052627 RENUKA PRAMOD BOKIL 00051 MAHB0000697 1365 1365 Processed 09/03/2024 A068240127723 MRS RENUKA PRAMOD BOKIL STATE BANK OF INDIA(508548)
SubTotal 60606 60606
69 PHULAMBRI MH-15-009-040-001/689
(PIRBAWADA) 		1815009040NRG24181220230922885 20/12/2023 SOPAN CHANDRABHAN LAHANE 1815009040WL052632 SOPAN CHANDRABHAN LAHANE 00051 MAHB0000742 1365 1365 Processed 09/03/2024 A068240127719 SOPAN CHANDRABHAN LAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
70 PHULAMBRI MH-15-009-019-002/299
(SHELGAON) 		1815009000NRG24181220230924361 20/12/2023 MANGAL SHIVAJI JETE 1815009WL052718 MANGAL SHIVAJI JETE 00051 MAHB0000829 1911 1911 Processed 09/03/2024 A068240129501 Mrs. MANGAL SHIVAJI JETHE BANK OF MAHARASHTRA(607387)
71 PHULAMBRI MH-15-009-019-002/302
(SHELGAON) 		1815009000NRG24181220230924364 20/12/2023 KADUBA ANSHIRAM JETE 1815009WL052718 KADUBA ANSHIRAM JETE 00051 MAHB0000829 1638 1638 Processed 09/03/2024 A068240129500 KADUBA ANSHIRAM JETE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 PHULAMBRI MH-15-009-019-002/302
(SHELGAON) 		1815009000NRG24181220230924365 20/12/2023 RAHIBAI KADUBA JETE 1815009WL052718 RAHIBAI KADUBA JETE 00051 MAHB0000829 1638 1638 Processed 09/03/2024 A068240129435 RAHIBAI KADUBA JETE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 PHULAMBRI MH-15-009-019-002/306
(SHELGAON) 		1815009000NRG24181220230924367 20/12/2023 BANUDAS KISAN JETE 1815009WL052718 BANUDAS KISAN JETE 00051 MAHB0000829 1911 1911 Processed 09/03/2024 A068240127785 BANUDAS KISAN JETE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 7098 7098
74 PHULAMBRI MH-15-009-004-001/305
(NIDHONA) 		1815009000NRG24181220230921341 20/12/2023 SHAIKH MUKHTAR SHAIKH JABAR 1815009WL052520 SHAIKH MUKHTAR SHAIKH JABAR 00089 CBIN0280681 1638 1638 Processed 09/03/2024 A068240127600 SHAIKH MUKHTAR SHAIKH JABAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 PHULAMBRI MH-15-009-017-001/104
(SULTANWADI) 		1815009000NRG24181220230923229 20/12/2023 VIJAY SAINATH CHITRAK 1815009WL052663 VIJAY SAINATH CHITRAK 00089 CBIN0280681 1638 1638 Processed 09/03/2024 A068240126887 Mr. VIJAY SAINATH CHAITRAK CENTRAL BANK OF INDIA(607115)
76 PHULAMBRI MH-15-009-057-001/621
(DONGARGAON KAVAD) 		1815009000NRG24191220230929671 20/12/2023 SUMITRA SARJERAO DAKALE 1815009WL052929 SUMITRA SARJERAO DAKALE 00089 CBIN0280681 1365 1365 Processed 09/03/2024 A068240129432 Mrs. SUMITRABAI SARJERAO DAKLE CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
77 PHULAMBRI MH-15-009-003-001/160
(CHINCHOLI NAKIB) 		1815009003NRG24161220230915788 20/12/2023 CHNDRABHAN SONAJI JANGLE 1815009003WL052148 CHNDRABHAN SONAJI JANGLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126693 CHNDRABHAN SONAJI JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 PHULAMBRI MH-15-009-003-001/160
(CHINCHOLI NAKIB) 		1815009003NRG24161220230915789 20/12/2023 SHAKUNTALA CHNDRABHAN JANGLE 1815009003WL052148 SHAKUNTALA CHNDRABHAN JANGLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126700 SHAKUNTALA CHNDRABHAN JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 PHULAMBRI MH-15-009-003-001/192
(CHINCHOLI NAKIB) 		1815009003NRG24161220230915799 20/12/2023 SUBHASH MAINAJI KAKDE 1815009003WL052149 SUBHASH MAINAJI KAKDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126695 SUBHASH MAINAJI KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
80 PHULAMBRI MH-15-009-003-001/225
(CHINCHOLI NAKIB) 		1815009003NRG24171220230918217 20/12/2023 baburav kautik JANGLE 1815009003WL052294 baburav kautik JANGLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126694 baburav kautik JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 PHULAMBRI MH-15-009-003-001/232
(CHINCHOLI NAKIB) 		1815009003NRG24161220230915861 20/12/2023 SANJAY DHANJI DANKE 1815009003WL052150 SANJAY DHANJI DANKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126707 SANJAY DHANJI DANKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 PHULAMBRI MH-15-009-003-001/284
(CHINCHOLI NAKIB) 		1815009003NRG24171220230918228 20/12/2023 PARMESHWAR KAUTIK JANGALE 1815009003WL052294 PARMESHWAR KAUTIK JANGALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126701 PARMESHWAR KAUTIK JANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 PHULAMBRI MH-15-009-003-001/318
(CHINCHOLI NAKIB) 		1815009003NRG24161220230915806 20/12/2023 SANTOSH KARBHARI SONWANE 1815009003WL052149 SANTOSH KARBHARI SONWANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126706 Mr. SANTOSH KARABHARI SONAWANE MAHARASHTRA GRAMIN BANK(607000)
84 PHULAMBRI MH-15-009-003-001/390
(CHINCHOLI NAKIB) 		1815009003NRG24161220230915808 20/12/2023 DAGDU SONAJI JANGALE 1815009003WL052149 DAGDU SONAJI JANGALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126692 DAGDU SONAJI JANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 PHULAMBRI MH-15-009-003-001/390
(CHINCHOLI NAKIB) 		1815009003NRG24161220230915809 20/12/2023 RADHABAI DAGDU JANGALE 1815009003WL052149 RADHABAI DAGDU JANGALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126699 RADHABAI DAGDU JANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 PHULAMBRI MH-15-009-003-001/425
(CHINCHOLI NAKIB) 		1815009003NRG24161220230915814 20/12/2023 VINOD BALA AVHAD 1815009003WL052149 VINOD BALA AVHAD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126702 VINOD BALA AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 PHULAMBRI MH-15-009-003-001/618
(CHINCHOLI NAKIB) 		1815009003NRG24161220230915818 20/12/2023 ANJANA KISHOR JANGLE 1815009003WL052149 ANJANA KISHOR JANGLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126708 ANJANA KISHOR JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 PHULAMBRI MH-15-009-003-001/618
(CHINCHOLI NAKIB) 		1815009003NRG24161220230915817 20/12/2023 KISHOR SAHEBRAO JANGLE 1815009003WL052149 KISHOR SAHEBRAO JANGLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126705 KISHOR SAHEBRAO JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 PHULAMBRI MH-15-009-003-001/621
(CHINCHOLI NAKIB) 		1815009003NRG24161220230915819 20/12/2023 RUKHMANBAI DAGDU JANGLE 1815009003WL052149 RUKHMANBAI DAGDU JANGLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126696 RUKHMANBAI DAGDU JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 PHULAMBRI MH-15-009-003-001/709
(CHINCHOLI NAKIB) 		1815009003NRG24161220230915791 20/12/2023 NAMDEV RAMRAO JANGLE 1815009003WL052148 NAMDEV RAMRAO JANGLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126703 Mr. NAMDEV RAMRAO JANGLE MAHARASHTRA GRAMIN BANK(607000)
91 PHULAMBRI MH-15-009-003-001/710
(CHINCHOLI NAKIB) 		1815009003NRG24161220230915794 20/12/2023 MADHUKAR RAMRAO JANGLE 1815009003WL052148 MADHUKAR RAMRAO JANGLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127410 MADHUKAR RAMRAO JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 PHULAMBRI MH-15-009-003-001/849
(CHINCHOLI NAKIB) 		1815009003NRG24161220230915894 20/12/2023 SADASHIV SARJERAO JANGLE 1815009003WL052150 SADASHIV SARJERAO JANGLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126697 Mr. SADASHIV SARJERAO JANGLE MAHARASHTRA GRAMIN BANK(607000)
93 PHULAMBRI MH-15-009-003-001/870
(CHINCHOLI NAKIB) 		1815009003NRG24161220230915896 20/12/2023 SANTOSH KADUBA JANGLE 1815009003WL052150 SANTOSH KADUBA JANGLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126704 SANTOSH KADUBA JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 PHULAMBRI MH-15-009-004-001/1085
(NIDHONA) 		1815009000NRG24181220230921329 20/12/2023 SOMINATH NANA GADHEKAR 1815009WL052520 SOMINATH NANA GADHEKAR 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240127414 SOMINATH NANA GADEKAR HDFC BANK LTD(607152)
95 PHULAMBRI MH-15-009-004-001/1115
(NIDHONA) 		1815009000NRG24181220230921330 20/12/2023 ALIM SUBHAN SHAIKH 1815009WL052520 ALIM SUBHAN SHAIKH 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240127428 Alim Subhan Shaikh AIRTEL PAYMENTS BANK LIMITED(990288)
96 PHULAMBRI MH-15-009-004-001/1145
(NIDHONA) 		1815009000NRG24181220230921331 20/12/2023 SHAIKH SALAR SHAIKH JABBAR 1815009WL052520 SHAIKH SALAR SHAIKH JABBAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127411 Sattar Jabbar Shekh AIRTEL PAYMENTS BANK LIMITED(990288)
97 PHULAMBRI MH-15-009-004-001/1163
(NIDHONA) 		1815009000NRG24181220230921332 20/12/2023 RAOSAHEBTRJRAO GADHEKAR 1815009WL052520 RAOSAHEBTRJRAO GADHEKAR 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240127416 RAOSAHEBTRJRAO GADHEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 PHULAMBRI MH-15-009-004-001/1283
(NIDHONA) 		1815009000NRG24181220230921336 20/12/2023 ISARAR MUKHATAR SHEKH 1815009WL052520 ISARAR MUKHATAR SHEKH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127430 Israr Muktar Shaikh AIRTEL PAYMENTS BANK LIMITED(990288)
99 PHULAMBRI MH-15-009-004-001/1284
(NIDHONA) 		1815009000NRG24181220230921337 20/12/2023 TALEB SATTAR SHAIKH 1815009WL052520 TALEB SATTAR SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127429 TALEB SATTAR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 PHULAMBRI MH-15-009-004-001/176
(NIDHONA) 		1815009000NRG24181220230921338 20/12/2023 SANGITA SHRIRAM GADEKAR 1815009WL052520 SANGITA SHRIRAM GADEKAR 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240127424 SANGITA SHRIRAM GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 PHULAMBRI MH-15-009-004-001/291
(NIDHONA) 		1815009000NRG24181220230921339 20/12/2023 RAJU MAHADU RAUTRAO 1815009WL052520 RAJU MAHADU RAUTRAO 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127422 RAJU MAHADU RAUTRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 PHULAMBRI MH-15-009-004-001/291
(NIDHONA) 		1815009000NRG24181220230921340 20/12/2023 RUKHMAN RAJU RAUTRAO 1815009WL052520 RUKHMAN RAJU RAUTRAO 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127421 RUKHMAN RAJU RAUTRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 PHULAMBRI MH-15-009-004-001/305
(NIDHONA) 		1815009000NRG24181220230921342 20/12/2023 SHAIKH NAFISABI SHAIKH MUKHTAR 1815009WL052520 SHAIKH NAFISABI SHAIKH MUKHTAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127427 Nafisa Muktar Shaikh AIRTEL PAYMENTS BANK LIMITED(990288)
104 PHULAMBRI MH-15-009-004-001/309
(NIDHONA) 		1815009000NRG24181220230921343 20/12/2023 SHAIKH ASHPAL SHAIKH JAKUR 1815009WL052520 SHAIKH ASHPAL SHAIKH JAKUR 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240127412 SHAIKH ASHPAL SHAIKH JAKUR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 PHULAMBRI MH-15-009-004-001/309
(NIDHONA) 		1815009000NRG24181220230921344 20/12/2023 SHAMIMBANO SHAIKH ASHPAL 1815009WL052520 SHAMIMBANO SHAIKH ASHPAL 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240127426 SHAMIMBANO SHAIKH ASHPAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 PHULAMBRI MH-15-009-004-001/310
(NIDHONA) 		1815009000NRG24181220230921345 20/12/2023 SHAIKH JAKER SHAIKH JAHAR 1815009WL052520 SHAIKH JAKER SHAIKH JAHAR 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240127417 Shaikh Jaker Shaikh Jahur AIRTEL PAYMENTS BANK LIMITED(990288)
107 PHULAMBRI MH-15-009-004-001/349
(NIDHONA) 		1815009000NRG24181220230921348 20/12/2023 RENUKABAI SUNIL GADEKAR 1815009WL052520 RENUKABAI SUNIL GADEKAR 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240127425 MRS RENUKABAI SUNIL GADEKAR STATE BANK OF INDIA(508548)
108 PHULAMBRI MH-15-009-004-001/376
(NIDHONA) 		1815009000NRG24181220230921350 20/12/2023 GADEKAR BABAN BALA 1815009WL052520 GADEKAR BABAN BALA 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240127415 GADEKAR BABAN BALA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 PHULAMBRI MH-15-009-004-001/57
(NIDHONA) 		1815009000NRG24181220230921351 20/12/2023 KACHRU MAHADU RAUTRAO 1815009WL052520 KACHRU MAHADU RAUTRAO 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127413 KACHRU MAHADU RAUTRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 PHULAMBRI MH-15-009-004-001/57
(NIDHONA) 		1815009000NRG24181220230921352 20/12/2023 LILABAI MAHADU RAUTRAO 1815009WL052520 LILABAI MAHADU RAUTRAO 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127420 MISS LILABAI KACHRU RAUTARAY STATE BANK OF INDIA(508548)
111 PHULAMBRI MH-15-009-004-001/82
(NIDHONA) 		1815009000NRG24181220230921354 20/12/2023 REKHABAI NAMDEV GADEKAR 1815009WL052520 REKHABAI NAMDEV GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127423 REKHABAI NAMDEV GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 PHULAMBRI MH-15-009-004-001/976
(NIDHONA) 		1815009000NRG24181220230921355 20/12/2023 SANTOSH DAMU GADHEKAR 1815009WL052520 SANTOSH DAMU GADHEKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127419 SANTOSH DAMU GADHEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 PHULAMBRI MH-15-009-007-001/307
(SHEVATA (KH)) 		1815009000NRG24181220230921385 20/12/2023 DEVIDAS BHIMRAO BEDKE 1815009WL052525 DEVIDAS BHIMRAO BEDKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126709 DEVIDAS BHIMRAO BEDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 PHULAMBRI MH-15-009-017-001/120
(SULTANWADI) 		1815009000NRG24181220230923305 20/12/2023 PUSHPA PANDU DUDHE 1815009WL052666 PUSHPA PANDU DUDHE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240126869 PUSHPA PANDU DUDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 PHULAMBRI MH-15-009-017-001/132
(SULTANWADI) 		1815009000NRG24181220230923207 20/12/2023 VISHNU 1815009WL052662 VISHNU 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127401 VISHNU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 PHULAMBRI MH-15-009-017-001/14
(SULTANWADI) 		1815009000NRG24181220230923209 20/12/2023 BABAN KACHRU SHINDE 1815009WL052662 BABAN KACHRU SHINDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126871 BABAN KACHRU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 PHULAMBRI MH-15-009-017-001/14
(SULTANWADI) 		1815009000NRG24181220230923210 20/12/2023 NANDA BABAN SHINDE 1815009WL052662 NANDA BABAN SHINDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127396 MRS NANDABAI BABAN SHINDE STATE BANK OF INDIA(508548)
118 PHULAMBRI MH-15-009-017-001/32
(SULTANWADI) 		1815009000NRG24181220230923256 20/12/2023 GANESH DEVRAO SHINDE 1815009WL052664 GANESH DEVRAO SHINDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126868 GANESH DEVRAO SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 PHULAMBRI MH-15-009-017-001/44
(SULTANWADI) 		1815009000NRG24181220230923235 20/12/2023 SAHEBRAO 1815009WL052663 SAHEBRAO 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126865 SAHEBRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 PHULAMBRI MH-15-009-017-001/45
(SULTANWADI) 		1815009000NRG24181220230923237 20/12/2023 SURESH 1815009WL052663 SURESH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127391 SURESH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 PHULAMBRI MH-15-009-017-001/59
(SULTANWADI) 		1815009000NRG24181220230923240 20/12/2023 DVARKADAS 1815009WL052663 DVARKADAS 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127390 DVARKADAS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 PHULAMBRI MH-15-009-017-001/616
(SULTANWADI) 		1815009000NRG24181220230923263 20/12/2023 DINKAR ANNA BAKHLE 1815009WL052664 DINKAR ANNA BAKHLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127392 DINKAR ANNA BAKHLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 PHULAMBRI MH-15-009-017-001/74
(SULTANWADI) 		1815009000NRG24181220230923265 20/12/2023 DIPAK ANNA BAKHALE 1815009WL052664 DIPAK ANNA BAKHALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127388 DIPAK ANNA BAKHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 PHULAMBRI MH-15-009-017-001/74
(SULTANWADI) 		1815009000NRG24181220230923264 20/12/2023 KUSUM ANNA BAKHLE 1815009WL052664 KUSUM ANNA BAKHLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126867 KUSUM ANNA BAKHLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 PHULAMBRI MH-15-009-017-001/9
(SULTANWADI) 		1815009000NRG24181220230923268 20/12/2023 RANUBAI MAHADU SHINDE 1815009WL052664 RANUBAI MAHADU SHINDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127394 RANUBAI MAHADU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 PHULAMBRI MH-15-009-017-002/144
(SULTANWADI) 		1815009000NRG24181220230923243 20/12/2023 SHIVAJI BHAGAJI THORAT 1815009WL052663 SHIVAJI BHAGAJI THORAT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127403 Mr. THORAT SHIVAJI BHAGAJI . MAHARASHTRA GRAMIN BANK(607000)
127 PHULAMBRI MH-15-009-017-002/152
(SULTANWADI) 		1815009000NRG24181220230923214 20/12/2023 RUKHMAN 1815009WL052662 RUKHMAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127409 RUKHMAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 PHULAMBRI MH-15-009-017-002/155
(SULTANWADI) 		1815009000NRG24181220230923216 20/12/2023 NANA SURYABHAN THORAT 1815009WL052662 NANA SURYABHAN THORAT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127402 NANA SURYABHAN THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 PHULAMBRI MH-15-009-017-002/574
(SULTANWADI) 		1815009000NRG24181220230923220 20/12/2023 SUDHAKAR VITTHAL THORAT 1815009WL052662 SUDHAKAR VITTHAL THORAT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127404 SUDHAKAR VITTHAL THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
130 PHULAMBRI MH-15-009-017-002/592
(SULTANWADI) 		1815009000NRG24181220230923222 20/12/2023 DATTU DAGDU THORAT 1815009WL052662 DATTU DAGDU THORAT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127400 DATTU DAGDU THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 PHULAMBRI MH-15-009-017-002/593
(SULTANWADI) 		1815009000NRG24181220230923292 20/12/2023 KISAN RAMA THORAT 1815009WL052665 KISAN RAMA THORAT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127398 KISAN RAMA THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 PHULAMBRI MH-15-009-017-002/598
(SULTANWADI) 		1815009000NRG24181220230923294 20/12/2023 SURESH 1815009WL052665 SURESH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127399 SURESH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 PHULAMBRI MH-15-009-017-002/602
(SULTANWADI) 		1815009000NRG24181220230923296 20/12/2023 GANESH 1815009WL052665 GANESH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126852 GANESH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 PHULAMBRI MH-15-009-017-002/603
(SULTANWADI) 		1815009000NRG24181220230923249 20/12/2023 KAKAJI 1815009WL052663 KAKAJI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127407 KAKAJI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 PHULAMBRI MH-15-009-019-001/112
(SHELGAON) 		1815009000NRG24181220230924347 20/12/2023 HIRABAI VALMIK MORE 1815009WL052718 HIRABAI VALMIK MORE 00114 YESB0AURDCC 1911 1911 Processed 09/03/2024 A068240126722 HIRABAI VALMIK MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 PHULAMBRI MH-15-009-019-001/61
(SHELGAON) 		1815009000NRG24181220230924397 20/12/2023 GORAKH UTTAMRAO KHILLARE 1815009WL052720 GORAKH UTTAMRAO KHILLARE 00114 YESB0AURDCC 819 819 Processed 09/03/2024 A068240126717 GORAKH UTTAMRAO KHILLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 PHULAMBRI MH-15-009-019-001/61
(SHELGAON) 		1815009000NRG24181220230924395 20/12/2023 KANTABAI UTTAMRAO KHILLARE 1815009WL052720 KANTABAI UTTAMRAO KHILLARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126714 KANTABAI UTTAMRAO KHILLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 PHULAMBRI MH-15-009-019-001/61
(SHELGAON) 		1815009000NRG24181220230924396 20/12/2023 NAVNATH UTTAMRAO KHILLARE 1815009WL052720 NAVNATH UTTAMRAO KHILLARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126712 NAVNATH UTTAMRAO KHILLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 PHULAMBRI MH-15-009-019-002/255
(SHELGAON) 		1815009000NRG24181220230924441 20/12/2023 ESLAM DAUD SHAIKH 1815009WL052722 ESLAM DAUD SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126715 ESLAM DAUD SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 PHULAMBRI MH-15-009-019-002/255
(SHELGAON) 		1815009000NRG24181220230924439 20/12/2023 NABI DAUD SHAIKH 1815009WL052722 NABI DAUD SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126710 NABI DAUD SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 PHULAMBRI MH-15-009-019-002/255
(SHELGAON) 		1815009000NRG24181220230924440 20/12/2023 RAISABI NABI SHAIKH 1815009WL052722 RAISABI NABI SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126711 RAISABI NABI SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 PHULAMBRI MH-15-009-019-002/299
(SHELGAON) 		1815009000NRG24181220230924360 20/12/2023 SHIVAJI SHAUBA JETE 1815009WL052718 SHIVAJI SHAUBA JETE 00114 YESB0AURDCC 1911 1911 Processed 09/03/2024 A068240126716 SHIVAJI SHAUBA JETE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 PHULAMBRI MH-15-009-019-002/300
(SHELGAON) 		1815009000NRG24181220230924362 20/12/2023 PARKASH SAHUBA JETE 1815009WL052718 PARKASH SAHUBA JETE 00114 YESB0AURDCC 1911 1911 Processed 09/03/2024 A068240126718 PARKASH SAHUBA JETE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 PHULAMBRI MH-15-009-019-002/301
(SHELGAON) 		1815009000NRG24181220230924363 20/12/2023 KARBHARI SANDU JETE 1815009WL052718 KARBHARI SANDU JETE 00114 YESB0AURDCC 1911 1911 Processed 09/03/2024 A068240126713 KARBHARI SANDU JETE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 PHULAMBRI MH-15-009-021-001/1001
(KHAMGAON) 		1815009000NRG24191220230937102 20/12/2023 EKHANATH MAHDU KATKER 1815009WL053298 EKHANATH MAHDU KATKER 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127439 EKHANATH MAHDU KATKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 PHULAMBRI MH-15-009-021-001/1013
(KHAMGAON) 		1815009000NRG24191220230936993 20/12/2023 RAMESH DHANAJI RAKADE 1815009WL053294 RAMESH DHANAJI RAKADE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127434 RAMESH DHANAJI RAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 PHULAMBRI MH-15-009-021-001/1016
(KHAMGAON) 		1815009000NRG24191220230937105 20/12/2023 PARVATABAI SUKHDEV 1815009WL053298 PARVATABAI SUKHDEV 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127461 PARVATABAI SUKHDEV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 PHULAMBRI MH-15-009-021-001/1016
(KHAMGAON) 		1815009000NRG24191220230937104 20/12/2023 SUKHDEV MAHADU KATKER 1815009WL053298 SUKHDEV MAHADU KATKER 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127460 SUKHDEV MAHADU KATKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 PHULAMBRI MH-15-009-021-001/1064
(KHAMGAON) 		1815009000NRG24191220230936964 20/12/2023 SAMADHAN TEJARAO SONAVANE 1815009WL053293 SAMADHAN TEJARAO SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127438 SAMADHAN TEJARAO SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 PHULAMBRI MH-15-009-021-001/1084
(KHAMGAON) 		1815009000NRG24191220230937106 20/12/2023 RAJENDR RAMKRISHN SONAVNE 1815009WL053298 RAJENDR RAMKRISHN SONAVNE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127456 RAJENDR RAMKRISHN SONAVNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 PHULAMBRI MH-15-009-021-001/1097
(KHAMGAON) 		1815009000NRG24191220230937044 20/12/2023 SANJAY BABURAO SONAVANE 1815009WL053296 SANJAY BABURAO SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127431 SANJAY BABURAO SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 PHULAMBRI MH-15-009-021-001/1110
(KHAMGAON) 		1815009000NRG24191220230937198 20/12/2023 SHIVAJI SADU SONAVANE 1815009WL053301 SHIVAJI SADU SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127487 SHIVAJI SADU SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 PHULAMBRI MH-15-009-021-001/1115
(KHAMGAON) 		1815009000NRG24191220230936966 20/12/2023 KESHVRAO KASHENATH SONAVE 1815009WL053293 KESHVRAO KASHENATH SONAVE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127486 KESHVRAO KASHENATH SONAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 PHULAMBRI MH-15-009-021-001/1115
(KHAMGAON) 		1815009000NRG24191220230936967 20/12/2023 KUSHIVARTABAI KESHAVRAO SONAVANE 1815009WL053293 KUSHIVARTABAI KESHAVRAO SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127452 KUSHIVARTABAI KESHAVRAO SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 PHULAMBRI MH-15-009-021-001/1116
(KHAMGAON) 		1815009000NRG24191220230937109 20/12/2023 ARUNA MACHHINDRA SONWANE 1815009WL053298 ARUNA MACHHINDRA SONWANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126924 ARUNA MACHHINDRA SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 PHULAMBRI MH-15-009-021-001/1116
(KHAMGAON) 		1815009000NRG24191220230937108 20/12/2023 MACHNDRA PUNDALIK SONAVNE 1815009WL053298 MACHNDRA PUNDALIK SONAVNE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127503 Machindra Pundlik Sonwane IDFC BANK LIMITED(608117)
157 PHULAMBRI MH-15-009-021-001/130
(KHAMGAON) 		1815009000NRG24191220230937202 20/12/2023 SAMPAT GOVINDA MHASKE 1815009WL053301 SAMPAT GOVINDA MHASKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127433 SAMPAT GOVINDA MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 PHULAMBRI MH-15-009-021-001/130
(KHAMGAON) 		1815009000NRG24191220230937203 20/12/2023 VIMALBAI SAMPAT MHASKE 1815009WL053301 VIMALBAI SAMPAT MHASKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127479 VIMALBAI SAMPAT MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 PHULAMBRI MH-15-009-021-001/148
(KHAMGAON) 		1815009000NRG24191220230937110 20/12/2023 PUNDLIK SURYABHAN SONAVANE 1815009WL053298 PUNDLIK SURYABHAN SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127441 PUNDLIK SURYABHAN SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 PHULAMBRI MH-15-009-021-001/148
(KHAMGAON) 		1815009000NRG24191220230937111 20/12/2023 RUKHMANBAI PUNDLIK SONAVANE 1815009WL053298 RUKHMANBAI PUNDLIK SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127458 RUKHMANBAI PUNDLIK SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 PHULAMBRI MH-15-009-021-001/15
(KHAMGAON) 		1815009000NRG24191220230937204 20/12/2023 RAMBHAU BHAGVANTA SONAVANE 1815009WL053301 RAMBHAU BHAGVANTA SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127495 RAMBHAU BHAGVANTA SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 PHULAMBRI MH-15-009-021-001/1543
(KHAMGAON) 		1815009000NRG24191220230937168 20/12/2023 SHAMRAO RAKHMAJI MASKE 1815009WL053300 SHAMRAO RAKHMAJI MASKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127449 SHAMRAO RAKHMAJI MASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 PHULAMBRI MH-15-009-021-001/1552
(KHAMGAON) 		1815009000NRG24191220230937047 20/12/2023 VITHAL RAMGIRI GIRI 1815009WL053296 VITHAL RAMGIRI GIRI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127469 Mr. VITTHAL RAMGIR GIRI MAHARASHTRA GRAMIN BANK(607000)
164 PHULAMBRI MH-15-009-021-001/1553
(KHAMGAON) 		1815009000NRG24191220230937049 20/12/2023 PUJA GAJANAN SONAWANE 1815009WL053296 PUJA GAJANAN SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127507 PUJA GAJANAN SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 PHULAMBRI MH-15-009-021-001/1555
(KHAMGAON) 		1815009000NRG24191220230937205 20/12/2023 YAKUB SHAMU SHEKH 1815009WL053301 YAKUB SHAMU SHEKH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127494 YAKUB SHAMU SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 PHULAMBRI MH-15-009-021-001/17
(KHAMGAON) 		1815009000NRG24191220230936977 20/12/2023 NIRMALABAI SANJAY SONAVANE 1815009WL053293 NIRMALABAI SANJAY SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127448 NIRMALABAI SANJAY SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 PHULAMBRI MH-15-009-021-001/17
(KHAMGAON) 		1815009000NRG24191220230936976 20/12/2023 SANJAY VITHAL SONAVANE 1815009WL053293 SANJAY VITHAL SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127447 SANJAY VITHAL SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 PHULAMBRI MH-15-009-021-001/204
(KHAMGAON) 		1815009000NRG24191220230937207 20/12/2023 PRABHAKAR OMKAR SONAVANE 1815009WL053301 PRABHAKAR OMKAR SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127466 PRABHAKAR OMKAR SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 PHULAMBRI MH-15-009-021-001/205
(KHAMGAON) 		1815009000NRG24191220230937050 20/12/2023 ABARAO RANGNATH SONAVANE 1815009WL053296 ABARAO RANGNATH SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127492 ABARAO RANGNATH SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 PHULAMBRI MH-15-009-021-001/221
(KHAMGAON) 		1815009000NRG24191220230937113 20/12/2023 KONDABAI RAMKRUSHNA SONAVANE 1815009WL053298 KONDABAI RAMKRUSHNA SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127462 MISS KONDABAI RAMAKRUSHNA SONAWANE STATE BANK OF INDIA(508548)
171 PHULAMBRI MH-15-009-021-001/223
(KHAMGAON) 		1815009000NRG24191220230937118 20/12/2023 BHAUSAHEB VINAYAK SONAVANE 1815009WL053298 BHAUSAHEB VINAYAK SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127607 BHAUSAHEB VINAYAK SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 PHULAMBRI MH-15-009-021-001/223
(KHAMGAON) 		1815009000NRG24191220230937117 20/12/2023 SANJU VINAYAK 1815009WL053298 SANJU VINAYAK 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127508 SANJU VINAYAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 PHULAMBRI MH-15-009-021-001/223
(KHAMGAON) 		1815009000NRG24191220230937114 20/12/2023 VINAYAK BHAVRAO SONAVANE 1815009WL053298 VINAYAK BHAVRAO SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127465 VINAYAK BHAVRAO SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 PHULAMBRI MH-15-009-021-001/246
(KHAMGAON) 		1815009000NRG24191220230937027 20/12/2023 HANUVANTA RAJARAM SONAVANE 1815009WL053295 HANUVANTA RAJARAM SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127484 SONAWANE HANUMANTA SAJARAM THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
175 PHULAMBRI MH-15-009-021-001/246
(KHAMGAON) 		1815009000NRG24191220230937028 20/12/2023 RANJANABAI HANUMANTA SONAVANE 1815009WL053295 RANJANABAI HANUMANTA SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127478 RANJANABAI HANUMANTA SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 PHULAMBRI MH-15-009-021-001/27
(KHAMGAON) 		1815009000NRG24191220230937173 20/12/2023 MADHUKAR BHIKAN SONAVANE 1815009WL053300 MADHUKAR BHIKAN SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127436 MADHUKAR BHIKAN SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 PHULAMBRI MH-15-009-021-001/27
(KHAMGAON) 		1815009000NRG24191220230937172 20/12/2023 POPAT RAMESH SONAWANE 1815009WL053300 POPAT RAMESH SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127477 POPAT RAMESH SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 PHULAMBRI MH-15-009-021-001/270
(KHAMGAON) 		1815009000NRG24191220230937211 20/12/2023 PUNDLIK BAJIRAO SONAVANE 1815009WL053301 PUNDLIK BAJIRAO SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127459 PUNDLIK BAJIRAO SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 PHULAMBRI MH-15-009-021-001/270
(KHAMGAON) 		1815009000NRG24191220230937212 20/12/2023 VITTHAL BAJIRAO SONAVNE 1815009WL053301 VITTHAL BAJIRAO SONAVNE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127474 VITTHAL BAJIRAO SONAVNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 PHULAMBRI MH-15-009-021-001/291
(KHAMGAON) 		1815009000NRG24191220230937054 20/12/2023 AJINATH GAHENAJI DANGUDE 1815009WL053296 AJINATH GAHENAJI DANGUDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127443 AJINATH GAHENAJI DANGUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 PHULAMBRI MH-15-009-021-001/296
(KHAMGAON) 		1815009000NRG24191220230937056 20/12/2023 KAILAS GANGARAM SONVANE 1815009WL053296 KAILAS GANGARAM SONVANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127497 KAILAS GANGARAM SONVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 PHULAMBRI MH-15-009-021-001/310
(KHAMGAON) 		1815009000NRG24191220230937176 20/12/2023 BABURAO RAKHMAJI MHASKE 1815009WL053300 BABURAO RAKHMAJI MHASKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127491 BABURAO RAKHMAJI MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 PHULAMBRI MH-15-009-021-001/310
(KHAMGAON) 		1815009000NRG24191220230937177 20/12/2023 SHOBHABAI BABURAO MHASKE 1815009WL053300 SHOBHABAI BABURAO MHASKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127498 SHOBHABAI BABURAO MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 PHULAMBRI MH-15-009-021-001/312
(KHAMGAON) 		1815009000NRG24191220230937213 20/12/2023 GANESH UMAJI KATKAR 1815009WL053301 GANESH UMAJI KATKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127489 GANESH UMAJI KATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 PHULAMBRI MH-15-009-021-001/329
(KHAMGAON) 		1815009000NRG24191220230937214 20/12/2023 SHAIKH JAMIL SHAIKH BABU 1815009WL053301 SHAIKH JAMIL SHAIKH BABU 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127496 SHAIKH JAMEL SHAIKH BABU PAYTM PAYMENTS BANK LTD(608032)
186 PHULAMBRI MH-15-009-021-001/334
(KHAMGAON) 		1815009000NRG24191220230937180 20/12/2023 APPASAHEB RAMDAS SONAVNE 1815009WL053300 APPASAHEB RAMDAS SONAVNE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127501 APPASAHEB RAMDAS SONAVNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 PHULAMBRI MH-15-009-021-001/334
(KHAMGAON) 		1815009000NRG24191220230937181 20/12/2023 RAMDAS SONAVANE 1815009WL053300 RAMDAS SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127482 RAMDAS SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 PHULAMBRI MH-15-009-021-001/334
(KHAMGAON) 		1815009000NRG24191220230937179 20/12/2023 RUKHMANBAI RAMDAS SONAVANE 1815009WL053300 RUKHMANBAI RAMDAS SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127473 RUKHMANBAI RAMDAS SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 PHULAMBRI MH-15-009-021-001/335
(KHAMGAON) 		1815009000NRG24191220230937183 20/12/2023 GANGADHAR EKNATH SONAVANE 1815009WL053300 GANGADHAR EKNATH SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127446 GANGADHAR EKNATH SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 PHULAMBRI MH-15-009-021-001/335
(KHAMGAON) 		1815009000NRG24191220230937182 20/12/2023 LATABAI GANGADHAR 1815009WL053300 LATABAI GANGADHAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127472 LATABAI GANGADHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 PHULAMBRI MH-15-009-021-001/336
(KHAMGAON) 		1815009000NRG24191220230937185 20/12/2023 DATTU EKNATH SONAVANE 1815009WL053300 DATTU EKNATH SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127485 DATTU EKNATH SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 PHULAMBRI MH-15-009-021-001/336
(KHAMGAON) 		1815009000NRG24191220230937184 20/12/2023 NANDABAI DATTU SONAVANE 1815009WL053300 NANDABAI DATTU SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127471 NANDABAI DATTU SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 PHULAMBRI MH-15-009-021-001/342
(KHAMGAON) 		1815009000NRG24191220230937215 20/12/2023 DAGANABAI KADUBA MHASKE 1815009WL053301 DAGANABAI KADUBA MHASKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127467 DAGANABAI KADUBA MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 PHULAMBRI MH-15-009-021-001/342
(KHAMGAON) 		1815009000NRG24191220230937216 20/12/2023 KADUBA RAKHAMAJI MAHASKE 1815009WL053301 KADUBA RAKHAMAJI MAHASKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127418 KADUBA RAKHAMAJI MAHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 PHULAMBRI MH-15-009-021-001/389
(KHAMGAON) 		1815009000NRG24191220230937189 20/12/2023 BANDU GANGADHAR BAKHALE 1815009WL053300 BANDU GANGADHAR BAKHALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127444 BANDU GANGADHAR BAKHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 PHULAMBRI MH-15-009-021-001/419
(KHAMGAON) 		1815009000NRG24191220230937002 20/12/2023 RAJU JANARDHAN SONAVANE 1815009WL053294 RAJU JANARDHAN SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127432 RAJU JANARDHAN SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 PHULAMBRI MH-15-009-021-001/430
(KHAMGAON) 		1815009000NRG24191220230937218 20/12/2023 BHANUDAS BALAJI GORE 1815009WL053301 BHANUDAS BALAJI GORE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127442 BHANUDAS BALAJI GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 PHULAMBRI MH-15-009-021-001/432
(KHAMGAON) 		1815009000NRG24191220230937220 20/12/2023 RAJENDRA BHAGVANTA SONVANE 1815009WL053301 RAJENDRA BHAGVANTA SONVANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127453 RAJENDRA BHAGVANTA SONVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 PHULAMBRI MH-15-009-021-001/432
(KHAMGAON) 		1815009000NRG24191220230937221 20/12/2023 REKHABAI RAJENDRA SONVANE 1815009WL053301 REKHABAI RAJENDRA SONVANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127454 Mrs. REKHA RAJENDRA SONAWANE MAHARASHTRA GRAMIN BANK(607000)
200 PHULAMBRI MH-15-009-021-001/458
(KHAMGAON) 		1815009000NRG24191220230937004 20/12/2023 LATA RAJ GIRI 1815009WL053294 LATA RAJ GIRI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127506 LATA RAJ GIRI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 PHULAMBRI MH-15-009-021-001/458
(KHAMGAON) 		1815009000NRG24191220230937003 20/12/2023 RAJU RAMGIR GIRI 1815009WL053294 RAJU RAMGIR GIRI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127445 Mr. RAJESH RAMGIR GIRI MAHARASHTRA GRAMIN BANK(607000)
202 PHULAMBRI MH-15-009-021-001/496
(KHAMGAON) 		1815009000NRG24191220230937060 20/12/2023 HAUSABAI KASHINATH DANGODE 1815009WL053296 HAUSABAI KASHINATH DANGODE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127488 HAUSABAI KASHINATH DANGODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 PHULAMBRI MH-15-009-021-001/496
(KHAMGAON) 		1815009000NRG24191220230937061 20/12/2023 KASHINATH GANGARAM DANGODE 1815009WL053296 KASHINATH GANGARAM DANGODE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127476 Mr. KASHINATH GANGARAM DANGODE MAHARASHTRA GRAMIN BANK(607000)
204 PHULAMBRI MH-15-009-021-001/509
(KHAMGAON) 		1815009000NRG24191220230936983 20/12/2023 KAKASAHEB KASHINATH 1815009WL053293 KAKASAHEB KASHINATH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127435 KAKASAHEB KASHINATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 PHULAMBRI MH-15-009-021-001/518
(KHAMGAON) 		1815009000NRG24191220230937193 20/12/2023 SANJAY TEJRAO SONAVANE 1815009WL053300 SANJAY TEJRAO SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127440 SANJAY TEJRAO SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 PHULAMBRI MH-15-009-021-001/518
(KHAMGAON) 		1815009000NRG24191220230936984 20/12/2023 TEJRAO BANDU SONAVANE 1815009WL053293 TEJRAO BANDU SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127470 TEJRAO BANDU SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 PHULAMBRI MH-15-009-021-001/537
(KHAMGAON) 		1815009000NRG24191220230936986 20/12/2023 BABASAHEB EKNATH SONAVANE 1815009WL053293 BABASAHEB EKNATH SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127464 BABASAHEB EKNATH SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 PHULAMBRI MH-15-009-021-001/538
(KHAMGAON) 		1815009000NRG24191220230937226 20/12/2023 LAXMAN RAMA KATKAR 1815009WL053301 LAXMAN RAMA KATKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127481 LAXMAN RAMA KATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 PHULAMBRI MH-15-009-021-001/539
(KHAMGAON) 		1815009000NRG24191220230937227 20/12/2023 UTTAM TULSIRAM SONAVANE 1815009WL053301 UTTAM TULSIRAM SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127483 UTTAM TULSIRAM SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 PHULAMBRI MH-15-009-021-001/541
(KHAMGAON) 		1815009000NRG24191220230937030 20/12/2023 GANESH RAGHUNATH SONAVANE 1815009WL053295 GANESH RAGHUNATH SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127499 GANESH RAGHUNATH SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 PHULAMBRI MH-15-009-021-001/556
(KHAMGAON) 		1815009000NRG24191220230937064 20/12/2023 SANGITABAI RESHMAJI KATKAR 1815009WL053296 SANGITABAI RESHMAJI KATKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127500 SANGITABAI RESHMAJI KATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 PHULAMBRI MH-15-009-021-001/61
(KHAMGAON) 		1815009000NRG24191220230937032 20/12/2023 DATU TUKARAM SONAVANE 1815009WL053295 DATU TUKARAM SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127475 DATU TUKARAM SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 PHULAMBRI MH-15-009-021-001/672
(KHAMGAON) 		1815009000NRG24191220230937232 20/12/2023 KISAN NAGORAV GORE 1815009WL053301 KISAN NAGORAV GORE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127480 GORE KISAN NAGORAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
214 PHULAMBRI MH-15-009-021-001/680
(KHAMGAON) 		1815009000NRG24191220230937124 20/12/2023 KAKASHEB JANAJI KATKER 1815009WL053298 KAKASHEB JANAJI KATKER 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127493 KAKASHEB JANAJI KATKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 PHULAMBRI MH-15-009-021-001/77
(KHAMGAON) 		1815009000NRG24191220230937234 20/12/2023 BHAUSAHEB RAMRAV CHAVAN 1815009WL053301 BHAUSAHEB RAMRAV CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127646 BHAUSAHEB RAMRAV CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 PHULAMBRI MH-15-009-021-001/784
(KHAMGAON) 		1815009000NRG24191220230936991 20/12/2023 RAVSHEB GANPAT SONVANE 1815009WL053293 RAVSHEB GANPAT SONVANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127455 RAVSHEB GANPAT SONVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 PHULAMBRI MH-15-009-021-001/787
(KHAMGAON) 		1815009000NRG24191220230937068 20/12/2023 CHANDRBHAN DHDIBA DATUDE 1815009WL053296 CHANDRBHAN DHDIBA DATUDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127505 CHANDRBHAN DHDIBA DATUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 PHULAMBRI MH-15-009-021-001/788
(KHAMGAON) 		1815009000NRG24191220230937069 20/12/2023 SURESH VITTAL SONAVANE 1815009WL053296 SURESH VITTAL SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127450 SURESH VITTAL SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 PHULAMBRI MH-15-009-021-001/86
(KHAMGAON) 		1815009000NRG24191220230937237 20/12/2023 RAMDAS KISAN SONVANE 1815009WL053301 RAMDAS KISAN SONVANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127490 RAMDAS KISAN SONVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 PHULAMBRI MH-15-009-021-001/86
(KHAMGAON) 		1815009000NRG24191220230937238 20/12/2023 SAVITA RAMDS SONAVANE 1815009WL053301 SAVITA RAMDS SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127502 SAVITA RAMDS SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 PHULAMBRI MH-15-009-021-001/9
(KHAMGAON) 		1815009000NRG24191220230937074 20/12/2023 DADRAO RAMCHANDRA SONAVANE 1815009WL053296 DADRAO RAMCHANDRA SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127437 DADRAO RAMCHANDRA SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 PHULAMBRI MH-15-009-021-001/9
(KHAMGAON) 		1815009000NRG24191220230937075 20/12/2023 TARA DADARAI SONAVANE 1815009WL053296 TARA DADARAI SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127504 TARA DADARAI SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 PHULAMBRI MH-15-009-021-001/91
(KHAMGAON) 		1815009000NRG24191220230937010 20/12/2023 BHAGINATH TATERAO SONAVANE 1815009WL053294 BHAGINATH TATERAO SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127451 BHAGINATH TATERAO SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 PHULAMBRI MH-15-009-021-001/943
(KHAMGAON) 		1815009000NRG24191220230937126 20/12/2023 VISHNU BHAGJI VAGH 1815009WL053298 VISHNU BHAGJI VAGH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127457 VISHNU BHAGJI VAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 PHULAMBRI MH-15-009-021-001/962
(KHAMGAON) 		1815009000NRG24191220230937128 20/12/2023 KADHUBA RAMCHNDR KATKER 1815009WL053298 KADHUBA RAMCHNDR KATKER 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127468 KADHUBA RAMCHNDR KATKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 PHULAMBRI MH-15-009-021-001/969
(KHAMGAON) 		1815009000NRG24191220230937130 20/12/2023 AMBADAS RAMCHANDR KATKER 1815009WL053298 AMBADAS RAMCHANDR KATKER 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127463 AMBADAS RAMCHANDR KATKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 PHULAMBRI MH-15-009-033-001/109
(BORGAON ARJA) 		1815009033NRG24101220230865569 20/12/2023 BASHIRABI SAMADKHA PATHAN 1815009033WL049752 BASHIRABI SAMADKHA PATHAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126768 BASHIRABI SAMADKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 PHULAMBRI MH-15-009-033-001/109
(BORGAON ARJA) 		1815009033NRG24101220230865568 20/12/2023 SAMADKHA LALKHA PATHAN 1815009033WL049752 SAMADKHA LALKHA PATHAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126727 SAMADKHA LALKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 PHULAMBRI MH-15-009-033-001/13
(BORGAON ARJA) 		1815009033NRG24101220230865571 20/12/2023 ASHABI 1815009033WL049752 ASHABI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126775 ASHABI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 PHULAMBRI MH-15-009-033-001/13
(BORGAON ARJA) 		1815009033NRG24101220230865570 20/12/2023 RAJU LALKHA PATHAN 1815009033WL049752 RAJU LALKHA PATHAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126751 RAJU LALKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 PHULAMBRI MH-15-009-033-001/133
(BORGAON ARJA) 		1815009033NRG24101220230865572 20/12/2023 PRAKASH RAMDAS KALE 1815009033WL049752 PRAKASH RAMDAS KALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126726 PRAKASH RAMDAS KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 PHULAMBRI MH-15-009-033-001/133
(BORGAON ARJA) 		1815009033NRG24101220230865573 20/12/2023 PRAYAGBAI RAMDAS KALE 1815009033WL049752 PRAYAGBAI RAMDAS KALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126764 PRAYAGBAI RAMDAS KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 PHULAMBRI MH-15-009-033-001/133
(BORGAON ARJA) 		1815009033NRG24101220230865574 20/12/2023 VAISHALI PRAKASH KALE 1815009033WL049752 VAISHALI PRAKASH KALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126761 VAISHALI PRAKASH KALE INDIA POST PAYMENTS BANK LIMITED(508528)
234 PHULAMBRI MH-15-009-033-001/135
(BORGAON ARJA) 		1815009033NRG24101220230865614 20/12/2023 PARVATABAI SHANKAR WAGH 1815009033WL049754 PARVATABAI SHANKAR WAGH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126742 PARVATABAI SHANKAR WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 PHULAMBRI MH-15-009-033-001/135
(BORGAON ARJA) 		1815009033NRG24101220230865613 20/12/2023 SHANKAR PIRAJI WAGH 1815009033WL049754 SHANKAR PIRAJI WAGH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126729 SHANKAR PIRAJI WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 PHULAMBRI MH-15-009-033-001/14
(BORGAON ARJA) 		1815009033NRG24101220230865540 20/12/2023 KASABAI VIJAY KAKDE 1815009033WL049751 KASABAI VIJAY KAKDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126776 KASABAI VIJAY KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 PHULAMBRI MH-15-009-033-001/14
(BORGAON ARJA) 		1815009033NRG24101220230865539 20/12/2023 VIJAY DEVRAV KAKDE 1815009033WL049751 VIJAY DEVRAV KAKDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126736 VIJAY DEVRAV KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 PHULAMBRI MH-15-009-033-001/141
(BORGAON ARJA) 		1815009033NRG24101220230865575 20/12/2023 UTTAM DADA KALE 1815009033WL049752 UTTAM DADA KALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126739 UTTAM DADA KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 PHULAMBRI MH-15-009-033-001/142
(BORGAON ARJA) 		1815009033NRG24101220230865615 20/12/2023 SANTU LAKSHMAN KHARAT 1815009033WL049754 SANTU LAKSHMAN KHARAT 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240126734 SANTU LAKSHMAN KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 PHULAMBRI MH-15-009-033-001/142
(BORGAON ARJA) 		1815009033NRG24101220230865616 20/12/2023 SUNEETA SANTU KHARAT 1815009033WL049754 SUNEETA SANTU KHARAT 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240126755 SUNEETA SANTU KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 PHULAMBRI MH-15-009-033-001/165
(BORGAON ARJA) 		1815009033NRG24101220230865592 20/12/2023 DADA VISHWNATH SHEJHUL 1815009033WL049753 DADA VISHWNATH SHEJHUL 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126750 DADA VISHWNATH SHEJHUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 PHULAMBRI MH-15-009-033-001/165
(BORGAON ARJA) 		1815009033NRG24101220230865593 20/12/2023 PADMABAI DADA SHEJHUL 1815009033WL049753 PADMABAI DADA SHEJHUL 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126771 Miss. Padmabai Dadarao Shejul MAHARASHTRA GRAMIN BANK(607000)
243 PHULAMBRI MH-15-009-033-001/179
(BORGAON ARJA) 		1815009033NRG24101220230865594 20/12/2023 pandit LAKHSMAN KALE 1815009033WL049753 pandit LAKHSMAN KALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126738 pandit LAKHSMAN KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 PHULAMBRI MH-15-009-033-001/18
(BORGAON ARJA) 		1815009033NRG24101220230865523 20/12/2023 CHANDRABHAGA 1815009033WL049750 CHANDRABHAGA 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240126762 CHANDRABHAGA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 PHULAMBRI MH-15-009-033-001/18
(BORGAON ARJA) 		1815009033NRG24101220230865521 20/12/2023 LAKSHMI 1815009033WL049750 LAKSHMI 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240126747 LAKSHMI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 PHULAMBRI MH-15-009-033-001/205
(BORGAON ARJA) 		1815009033NRG24101220230865595 20/12/2023 CHANDRABHAGA VILAS BALANDE 1815009033WL049753 CHANDRABHAGA VILAS BALANDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126745 CHANDRABHAGA VILAS BALANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 PHULAMBRI MH-15-009-033-001/208
(BORGAON ARJA) 		1815009033NRG24101220230865494 20/12/2023 ANNA RAYBHAN KALE 1815009033WL049749 ANNA RAYBHAN KALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126731 ANNA RAYBHAN KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 PHULAMBRI MH-15-009-033-001/208
(BORGAON ARJA) 		1815009033NRG24101220230865495 20/12/2023 GAYABAI ANNA KALE 1815009033WL049749 GAYABAI ANNA KALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126770 GAYABAI ANNA KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 PHULAMBRI MH-15-009-033-001/223
(BORGAON ARJA) 		1815009033NRG24101220230865576 20/12/2023 SHAMSHDABI RASHID SHAIKH 1815009033WL049752 SHAMSHDABI RASHID SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126733 SHAMSHDABI RASHID SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 PHULAMBRI MH-15-009-033-001/228
(BORGAON ARJA) 		1815009033NRG24101220230865524 20/12/2023 GANESH SAMPAT BALANDE 1815009033WL049750 GANESH SAMPAT BALANDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126724 GANESH SAMPAT BALANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 PHULAMBRI MH-15-009-033-001/228
(BORGAON ARJA) 		1815009033NRG24101220230865525 20/12/2023 RUKHMANBAI 1815009033WL049750 RUKHMANBAI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126753 RUKHMANBAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 PHULAMBRI MH-15-009-033-001/238
(BORGAON ARJA) 		1815009033NRG24101220230865527 20/12/2023 DNYNESHWAR VITTHAL MHASKE 1815009033WL049750 DNYNESHWAR VITTHAL MHASKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126748 DNYNESHWAR VITTHAL MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
253 PHULAMBRI MH-15-009-033-001/238
(BORGAON ARJA) 		1815009033NRG24101220230865526 20/12/2023 SOMNATH VITTHAL MHASKE 1815009033WL049750 SOMNATH VITTHAL MHASKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126769 SOMNATH VITTHAL MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 PHULAMBRI MH-15-009-033-001/239
(BORGAON ARJA) 		1815009033NRG24101220230865578 20/12/2023 UTTAM MAHADU KHARAT 1815009033WL049752 UTTAM MAHADU KHARAT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126767 UTTAM MAHADU KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 PHULAMBRI MH-15-009-033-001/261
(BORGAON ARJA) 		1815009033NRG24101220230865617 20/12/2023 TULSABAI GANGADHAR BALANDE 1815009033WL049754 TULSABAI GANGADHAR BALANDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126744 TULSABAI GANGADHAR BALANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 PHULAMBRI MH-15-009-033-001/281
(BORGAON ARJA) 		1815009033NRG24101220230865547 20/12/2023 KESARBAI RANGNATH KALE 1815009033WL049751 KESARBAI RANGNATH KALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126774 KESARBAI RANGNATH KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 PHULAMBRI MH-15-009-033-001/281
(BORGAON ARJA) 		1815009033NRG24101220230865546 20/12/2023 RANGNATH GAHENAJI KALE 1815009033WL049751 RANGNATH GAHENAJI KALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126752 RANGNATH GAHENAJI KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 PHULAMBRI MH-15-009-033-001/29
(BORGAON ARJA) 		1815009033NRG24101220230865596 20/12/2023 NARAYAN MAHADU KALE 1815009033WL049753 NARAYAN MAHADU KALE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240126732 NARAYAN MAHADU KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 PHULAMBRI MH-15-009-033-001/306
(BORGAON ARJA) 		1815009033NRG24101220230865580 20/12/2023 BALARAM ASARAM KALE 1815009033WL049752 BALARAM ASARAM KALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126725 Mr. BALARAM ASARAM KALE MAHARASHTRA GRAMIN BANK(607000)
260 PHULAMBRI MH-15-009-033-001/307
(BORGAON ARJA) 		1815009033NRG24101220230865581 20/12/2023 RADHA BHAGWAN KALE 1815009033WL049752 RADHA BHAGWAN KALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126763 RADHA BHAGWAN KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 PHULAMBRI MH-15-009-033-001/311
(BORGAON ARJA) 		1815009033NRG24101220230865548 20/12/2023 PANDURANG MUKTAJI KALE 1815009033WL049751 PANDURANG MUKTAJI KALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126741 PANDURANG MUKTAJI KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 PHULAMBRI MH-15-009-033-001/32
(BORGAON ARJA) 		1815009033NRG24101220230865582 20/12/2023 KAKASAHEB KADUBA KHARAT 1815009033WL049752 KAKASAHEB KADUBA KHARAT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126743 KAKASAHEB KADUBA KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 PHULAMBRI MH-15-009-033-001/32
(BORGAON ARJA) 		1815009033NRG24101220230865583 20/12/2023 SUNEETA KAKASAHEB KHARAT 1815009033WL049752 SUNEETA KAKASAHEB KHARAT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126760 SUNEETA KAKASAHEB KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 PHULAMBRI MH-15-009-033-001/331
(BORGAON ARJA) 		1815009033NRG24101220230865599 20/12/2023 SANTOSH RAMDAS KALE 1815009033WL049753 SANTOSH RAMDAS KALE 00114 YESB0AURDCC 1365 1365 Rejected 08/03/2024 A068240126766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 PHULAMBRI MH-15-009-033-001/413
(BORGAON ARJA) 		1815009033NRG24101220230865584 20/12/2023 JANABAI ANKUSH KALE 1815009033WL049752 JANABAI ANKUSH KALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126757 M/s. Janabai Ankush Kale BANK OF MAHARASHTRA(607387)
266 PHULAMBRI MH-15-009-033-001/449
(BORGAON ARJA) 		1815009033NRG24101220230865529 20/12/2023 REKHABAI SONAJI MAHSKE 1815009033WL049750 REKHABAI SONAJI MAHSKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126772 REKHABAI SONAJI MAHSKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 PHULAMBRI MH-15-009-033-001/483
(BORGAON ARJA) 		1815009033NRG24101220230865552 20/12/2023 BHIKU RAMDAS KALE 1815009033WL049751 BHIKU RAMDAS KALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126765 BHIKUBAI RAMDAS KALE INDIA POST PAYMENTS BANK LIMITED(508528)
268 PHULAMBRI MH-15-009-033-001/512
(BORGAON ARJA) 		1815009033NRG24101220230865603 20/12/2023 GANGUBAI TRIMBAK THOMBRE 1815009033WL049753 GANGUBAI TRIMBAK THOMBRE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240126728 GANGUBAI TRIMBAK THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 PHULAMBRI MH-15-009-033-001/518
(BORGAON ARJA) 		1815009033NRG24101220230865530 20/12/2023 BHAUSAHEB SHKAR MASKE 1815009033WL049750 BHAUSAHEB SHKAR MASKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126749 BHAUSAHEB SHKAR MASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 PHULAMBRI MH-15-009-033-001/554
(BORGAON ARJA) 		1815009033NRG24101220230865621 20/12/2023 NAGUBAI BHAGWAN BALANDE 1815009033WL049754 NAGUBAI BHAGWAN BALANDE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240126756 NAGUBAI BHAGWAN BALANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 PHULAMBRI MH-15-009-033-001/556
(BORGAON ARJA) 		1815009033NRG24101220230865532 20/12/2023 AIJINATH KISAN MASKE 1815009033WL049750 AIJINATH KISAN MASKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126740 AIJINATH KISAN MASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 PHULAMBRI MH-15-009-033-001/58
(BORGAON ARJA) 		1815009033NRG24101220230865506 20/12/2023 dhumpa RAYBHAN KALE 1815009033WL049749 dhumpa RAYBHAN KALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126779 dhumpa RAYBHAN KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 PHULAMBRI MH-15-009-033-001/588
(BORGAON ARJA) 		1815009033NRG24101220230865608 20/12/2023 DATTU DAGDU KHRAT 1815009033WL049753 DATTU DAGDU KHRAT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126778 DATTU DAGDU KHRAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 PHULAMBRI MH-15-009-033-001/615
(BORGAON ARJA) 		1815009033NRG24101220230865534 20/12/2023 ANITA RAMDAS BALANDE 1815009033WL049750 ANITA RAMDAS BALANDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126759 ANITA RAMDAS BLANDE INDIA POST PAYMENTS BANK LIMITED(508528)
275 PHULAMBRI MH-15-009-033-001/662
(BORGAON ARJA) 		1815009033NRG24101220230865622 20/12/2023 SAUSHIL PIRAJI DOABARE 1815009033WL049754 SAUSHIL PIRAJI DOABARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126737 SAUSHIL PIRAJI DOABARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 PHULAMBRI MH-15-009-033-001/666
(BORGAON ARJA) 		1815009033NRG24101220230865555 20/12/2023 NIRAMALA VILAS KALE 1815009033WL049751 NIRAMALA VILAS KALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126777 Mrs. Nirmala Vilas Kale MAHARASHTRA GRAMIN BANK(607000)
277 PHULAMBRI MH-15-009-033-001/720
(BORGAON ARJA) 		1815009033NRG24101220230865611 20/12/2023 BHIMRAO NARAYAN BALANDE 1815009033WL049753 BHIMRAO NARAYAN BALANDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126735 BHIMRAO NARAYAN BALANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 PHULAMBRI MH-15-009-033-001/720
(BORGAON ARJA) 		1815009033NRG24101220230865612 20/12/2023 SARLABAI BHIMRAO BALANDE 1815009033WL049753 SARLABAI BHIMRAO BALANDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126746 SARLABAI BHIMRAO BALANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 PHULAMBRI MH-15-009-033-001/78
(BORGAON ARJA) 		1815009033NRG24101220230865567 20/12/2023 JANABAI RAYAJI KALE 1815009033WL049751 JANABAI RAYAJI KALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126758 JANABAI RAYAJI KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 PHULAMBRI MH-15-009-033-001/78
(BORGAON ARJA) 		1815009033NRG24101220230865566 20/12/2023 RAYAJI SANDU KALE 1815009033WL049751 RAYAJI SANDU KALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126723 RAYAJI SANDU KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 PHULAMBRI MH-15-009-033-001/87
(BORGAON ARJA) 		1815009033NRG24101220230865538 20/12/2023 ANEETA GAJANAN BALANDE 1815009033WL049750 ANEETA GAJANAN BALANDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126773 Mrs. Anita Gajanan Balande MAHARASHTRA GRAMIN BANK(607000)
282 PHULAMBRI MH-15-009-033-001/87
(BORGAON ARJA) 		1815009033NRG24101220230865537 20/12/2023 GAJANAN UTTAM BALANDE 1815009033WL049750 GAJANAN UTTAM BALANDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126730 GAJANAN UTTAM BALANDE INDIA POST PAYMENTS BANK LIMITED(508528)
283 PHULAMBRI MH-15-009-037-001/112
(GEVRAI GUNGI) 		1815009000NRG24191220230933752 20/12/2023 HARICHANDRA AATMARAM SABLE 1815009WL053151 HARICHANDRA AATMARAM SABLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127531 HARICHANDRA AATMARAM SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 PHULAMBRI MH-15-009-037-001/112
(GEVRAI GUNGI) 		1815009000NRG24191220230933753 20/12/2023 NANDABAI HARICHANDRA SABLE 1815009WL053151 NANDABAI HARICHANDRA SABLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127701 NANDABAI HARICHANDRA SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 PHULAMBRI MH-15-009-037-001/129
(GEVRAI GUNGI) 		1815009000NRG24191220230935989 20/12/2023 SHE KUDMODDIN SHE NIJAMODDIN 1815009WL053253 SHE KUDMODDIN SHE NIJAMODDIN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127652 SHE KUDMODDIN SHE NIJAMODDIN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 PHULAMBRI MH-15-009-037-001/129
(GEVRAI GUNGI) 		1815009000NRG24191220230935991 20/12/2023 SHE MINAJ KUTBUDIN 1815009WL053253 SHE MINAJ KUTBUDIN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127705 SHE MINAJ KUTBUDIN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 PHULAMBRI MH-15-009-037-001/133
(GEVRAI GUNGI) 		1815009000NRG24191220230935994 20/12/2023 SHE FARZANA BI SHE KAMU 1815009WL053253 SHE FARZANA BI SHE KAMU 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240127666 SHE FARZANA BI SHE KAMU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 PHULAMBRI MH-15-009-037-001/133
(GEVRAI GUNGI) 		1815009000NRG24191220230935993 20/12/2023 SINDHUBAI TUKARAM DAKALE 1815009WL053253 SINDHUBAI TUKARAM DAKALE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240127680 SINDHUBAI TUKARAM DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 PHULAMBRI MH-15-009-037-001/164
(GEVRAI GUNGI) 		1815009000NRG24191220230935725 20/12/2023 KACHRU RAMBHAU DAKLE 1815009WL053238 KACHRU RAMBHAU DAKLE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240127665 KACHRU RAMBHAU DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 PHULAMBRI MH-15-009-037-001/273
(GEVRAI GUNGI) 		1815009000NRG24191220230935562 20/12/2023 RAMDAS SAHEBRAO DAKLE 1815009WL053221 RAMDAS SAHEBRAO DAKLE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240127594 RAMDAS SAHEBRAO DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 PHULAMBRI MH-15-009-037-001/273
(GEVRAI GUNGI) 		1815009000NRG24191220230935563 20/12/2023 RUKHMAN RAMDAS DAKLE 1815009WL053221 RUKHMAN RAMDAS DAKLE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240127385 RUKHMAN RAMDAS DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 PHULAMBRI MH-15-009-037-001/298
(GEVRAI GUNGI) 		1815009000NRG24191220230934939 20/12/2023 LAXMIBAI DEVIDAS DAKLE 1815009WL053194 LAXMIBAI DEVIDAS DAKLE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240129442 LAXMIBAI DEVIDAS DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 PHULAMBRI MH-15-009-037-001/320
(GEVRAI GUNGI) 		1815009000NRG24191220230936006 20/12/2023 AMOL RAMDAS DAKLE 1815009WL053253 AMOL RAMDAS DAKLE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240127653 AMOL RAMDAS DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 PHULAMBRI MH-15-009-037-001/326
(GEVRAI GUNGI) 		1815009000NRG24191220230936210 20/12/2023 USHABAI BABAN TAMBE 1815009WL053266 USHABAI BABAN TAMBE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240127595 USHABAI BABAN TANBE INDIA POST PAYMENTS BANK LIMITED(508528)
295 PHULAMBRI MH-15-009-037-001/341
(GEVRAI GUNGI) 		1815009000NRG24191220230933851 20/12/2023 LILABAI VISHNU DAKLE 1815009WL053154 LILABAI VISHNU DAKLE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240129440 LILABAI VISHNU DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 PHULAMBRI MH-15-009-037-001/341
(GEVRAI GUNGI) 		1815009000NRG24191220230933850 20/12/2023 VISHNU BANDU 1815009WL053154 VISHNU BANDU 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240129439 VISHNU BANDU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 PHULAMBRI MH-15-009-037-001/401
(GEVRAI GUNGI) 		1815009000NRG24191220230933759 20/12/2023 RAJANABAI KAKASAHEB DAKALE 1815009WL053151 RAJANABAI KAKASAHEB DAKALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127742 RAJANABAI KAKASAHEB DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 PHULAMBRI MH-15-009-037-001/405
(GEVRAI GUNGI) 		1815009000NRG24191220230934940 20/12/2023 SAMADHAN DEVIDAS DAKALE 1815009WL053194 SAMADHAN DEVIDAS DAKALE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240129443 SAMADHAN DEVIDAS DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 PHULAMBRI MH-15-009-037-001/463
(GEVRAI GUNGI) 		1815009000NRG24191220230933977 20/12/2023 BABAN BALBHAU DAKALE 1815009WL053161 BABAN BALBHAU DAKALE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240127527 BABAN BALBHAU DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 PHULAMBRI MH-15-009-037-001/467
(GEVRAI GUNGI) 		1815009000NRG24191220230934831 20/12/2023 VILAS UTTAM DAKALE 1815009WL053188 VILAS UTTAM DAKALE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240127529 VILAS UTTAM DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 PHULAMBRI MH-15-009-037-001/514
(GEVRAI GUNGI) 		1815009000NRG24191220230936218 20/12/2023 DNAYANESHER SITARAM TAMBE 1815009WL053266 DNAYANESHER SITARAM TAMBE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240129484 MR DANYANESHWAR SITARAM TAMBE STATE BANK OF INDIA(508548)
302 PHULAMBRI MH-15-009-037-001/534
(GEVRAI GUNGI) 		1815009000NRG24191220230936178 20/12/2023 BHAGWAN NAMDEV DAKALE 1815009WL053263 BHAGWAN NAMDEV DAKALE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240129482 BHAGWAN NAMDEV DAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
303 PHULAMBRI MH-15-009-037-001/625
(GEVRAI GUNGI) 		1815009000NRG24191220230933957 20/12/2023 RAOSAHEB GADEKAR 1815009WL053159 RAOSAHEB GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127703 RAOSAHEB MADHAVRAO GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
304 PHULAMBRI MH-15-009-037-001/648
(GEVRAI GUNGI) 		1815009000NRG24191220230934980 20/12/2023 GANESH SHRIRANG DAKLE 1815009WL053195 GANESH SHRIRANG DAKLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127704 GANESH SHRIRANG DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 PHULAMBRI MH-15-009-037-001/648
(GEVRAI GUNGI) 		1815009000NRG24191220230934981 20/12/2023 PARIGA GANESH DAKLE 1815009WL053195 PARIGA GANESH DAKLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127706 PARIGA GANESH DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 PHULAMBRI MH-15-009-037-001/67
(GEVRAI GUNGI) 		1815009000NRG24191220230934982 20/12/2023 PANDURANG SHIVLAL WADKAR 1815009WL053195 PANDURANG SHIVLAL WADKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127725 PANDURANG SHIVLAL WADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 PHULAMBRI MH-15-009-037-001/675
(GEVRAI GUNGI) 		1815009000NRG24191220230936015 20/12/2023 SHAIKH NAJIR SHAIKH BASHIR 1815009WL053253 SHAIKH NAJIR SHAIKH BASHIR 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240127764 Shaikh Najir Shaikh Bashir AIRTEL PAYMENTS BANK LIMITED(990288)
308 PHULAMBRI MH-15-009-037-001/678
(GEVRAI GUNGI) 		1815009000NRG24191220230933760 20/12/2023 KAMLAKAR HARICHANDRA SABLE 1815009WL053151 KAMLAKAR HARICHANDRA SABLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127667 KAMLAKAR HARICHANDRA SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
309 PHULAMBRI MH-15-009-037-001/678
(GEVRAI GUNGI) 		1815009000NRG24191220230933761 20/12/2023 KAVITA KAMLAKAR SABLE 1815009WL053151 KAVITA KAMLAKAR SABLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127670 KAVITA KAMLAKAR SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
310 PHULAMBRI MH-15-009-037-001/679
(GEVRAI GUNGI) 		1815009000NRG24191220230933771 20/12/2023 ASHWINI VITTHAL SABLE 1815009WL053151 ASHWINI VITTHAL SABLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127669 ASHWINI VITTHAL SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 PHULAMBRI MH-15-009-037-001/679
(GEVRAI GUNGI) 		1815009000NRG24191220230933770 20/12/2023 VITTHAL HARICHANDRA SABLE 1815009WL053151 VITTHAL HARICHANDRA SABLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127668 VITTHAL HARICHANDRA SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
312 PHULAMBRI MH-15-009-037-001/71
(GEVRAI GUNGI) 		1815009000NRG24191220230935565 20/12/2023 GANGADHAR BARKU SHEJUL 1815009WL053221 GANGADHAR BARKU SHEJUL 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240127548 GANGADHAR BARKU SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 PHULAMBRI MH-15-009-037-001/71
(GEVRAI GUNGI) 		1815009000NRG24191220230935566 20/12/2023 SHANTABAI GANGADHAR SHEJUL 1815009WL053221 SHANTABAI GANGADHAR SHEJUL 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240127763 SHANTABAI GANGDHAR SHEJUL INDIA POST PAYMENTS BANK LIMITED(508528)
314 PHULAMBRI MH-15-009-037-001/716
(GEVRAI GUNGI) 		1815009000NRG24191220230933853 20/12/2023 BHAGVAN SHANTARAM KAKDE 1815009WL053154 BHAGVAN SHANTARAM KAKDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240129485 BHAGVAN SHANTARAM KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
315 PHULAMBRI MH-15-009-040-001/102
(PIRBAWADA) 		1815009040NRG24181220230922751 20/12/2023 AYYUB GULAB NABI 1815009040WL052621 AYYUB GULAB NABI 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240127712 AYYUB GULAB NABI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 PHULAMBRI MH-15-009-040-001/119
(PIRBAWADA) 		1815009040NRG24181220230922929 20/12/2023 BHAGWAN SHANKAR CHAVAN 1815009040WL052636 BHAGWAN SHANKAR CHAVAN 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240129495 BHAGWAN SHANKAR CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 PHULAMBRI MH-15-009-040-001/211
(PIRBAWADA) 		1815009040NRG24181220230922875 20/12/2023 RUKMINI RAWSAHEB BOKIL 1815009040WL052632 RUKMINI RAWSAHEB BOKIL 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240127728 M/s. RUKHMANBAI RAVSAHEB BOKIL BANK OF MAHARASHTRA(607387)
318 PHULAMBRI MH-15-009-040-001/237
(PIRBAWADA) 		1815009040NRG24181220230922755 20/12/2023 BHAGU BHASKAR KALE 1815009040WL052621 BHAGU BHASKAR KALE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240127543 BHAGUBAI BHASKAR KALE RATNAKAR BANK(607393)
319 PHULAMBRI MH-15-009-040-001/237
(PIRBAWADA) 		1815009040NRG24181220230922754 20/12/2023 BHASKAR SANDU KALE 1815009040WL052621 BHASKAR SANDU KALE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240127544 Mr. BHASKAR SANDU KALE BANK OF MAHARASHTRA(607387)
320 PHULAMBRI MH-15-009-040-001/248
(PIRBAWADA) 		1815009040NRG24181220230922689 20/12/2023 RADHA AMBADAS GADEKAR 1815009040WL052616 RADHA AMBADAS GADEKAR 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240127786 RADHA AMBADAS GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 PHULAMBRI MH-15-009-040-001/295
(PIRBAWADA) 		1815009040NRG24181220230922756 20/12/2023 RAWSAHEB MOTIRAM RAWAN 1815009040WL052621 RAWSAHEB MOTIRAM RAWAN 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240127710 Mr. RAVSAHEB MOTIRAM RAVAN BANK OF MAHARASHTRA(607387)
322 PHULAMBRI MH-15-009-040-001/485
(PIRBAWADA) 		1815009040NRG24181220230922718 20/12/2023 AATMARAM DEVRAO GADEKAR 1815009040WL052618 AATMARAM DEVRAO GADEKAR 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240127516 AATMARAM DEVRAO GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 PHULAMBRI MH-15-009-040-001/529
(PIRBAWADA) 		1815009040NRG24181220230922638 20/12/2023 ANNA MAROTI BOKILE 1815009040WL052613 ANNA MAROTI BOKILE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240129483 Mr. ANNA MAROTI BOKIL BANK OF MAHARASHTRA(607387)
324 PHULAMBRI MH-15-009-040-001/544
(PIRBAWADA) 		1815009040NRG24181220230922880 20/12/2023 PRABHU RAMDAS GADEKAR 1815009040WL052632 PRABHU RAMDAS GADEKAR 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240127634 PRABHU RAMDAS GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
325 PHULAMBRI MH-15-009-040-001/574
(PIRBAWADA) 		1815009040NRG24181220230922759 20/12/2023 RAUFKHA DILAVARKHA MULTANI 1815009040WL052621 RAUFKHA DILAVARKHA MULTANI 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240127713 RAUFKHA DILAVARKHA MULTANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
326 PHULAMBRI MH-15-009-040-001/575
(PIRBAWADA) 		1815009040NRG24161220230915602 20/12/2023 SOPAN RAMADAS KALE 1815009040WL052131 SOPAN RAMADAS KALE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240127664 SOPAN RAMADAS KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
327 PHULAMBRI MH-15-009-040-001/587
(PIRBAWADA) 		1815009040NRG24181220230922761 20/12/2023 WASIM YUNUS MULTANI 1815009040WL052621 WASIM YUNUS MULTANI 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240127714 WASIM YUNUS MULTANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 PHULAMBRI MH-15-009-040-001/597
(PIRBAWADA) 		1815009040NRG24181220230922643 20/12/2023 ISHVAR LAKSHAMAN CHAVHAN 1815009040WL052613 ISHVAR LAKSHAMAN CHAVHAN 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240127673 ISHVAR LAKSHAMAN CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 PHULAMBRI MH-15-009-040-001/597
(PIRBAWADA) 		1815009040NRG24181220230922644 20/12/2023 VAISHALI ISHVAR CHAVHAN 1815009040WL052613 VAISHALI ISHVAR CHAVHAN 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240127674 VAISHALI ISHWAR CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
330 PHULAMBRI MH-15-009-040-001/618
(PIRBAWADA) 		1815009040NRG24181220230922881 20/12/2023 BHAGVAN NANA GADEKAR 1815009040WL052632 BHAGVAN NANA GADEKAR 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240127727 Mr. Bhagavan Nana Gadekar BANK OF MAHARASHTRA(607387)
331 PHULAMBRI MH-15-009-040-001/64
(PIRBAWADA) 		1815009040NRG24181220230922720 20/12/2023 DNYANESHWAR EKNATH SHINDE 1815009040WL052618 DNYANESHWAR EKNATH SHINDE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240127515 DNYANESHWAR EKNATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 PHULAMBRI MH-15-009-040-001/64
(PIRBAWADA) 		1815009040NRG24181220230922721 20/12/2023 VIMAL DNYANESHWAR SHINDE 1815009040WL052618 VIMAL DNYANESHWAR SHINDE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240127651 VIMAL DNYANESHWAR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
333 PHULAMBRI MH-15-009-040-001/646
(PIRBAWADA) 		1815009040NRG24181220230922723 20/12/2023 VISHNU TEJARAO GADEKAR 1815009040WL052618 VISHNU TEJARAO GADEKAR 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240127636 Mr. Vishnu Tejrao Gadekar BANK OF MAHARASHTRA(607387)
334 PHULAMBRI MH-15-009-040-001/756
(PIRBAWADA) 		1815009040NRG24181220230922888 20/12/2023 GANGADHAR SARJERAO GADEKAR 1815009040WL052632 GANGADHAR SARJERAO GADEKAR 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240127635 Mr. GANGADHAR SARJERAO GADEKAR BANK OF MAHARASHTRA(607387)
335 PHULAMBRI MH-15-009-040-001/78
(PIRBAWADA) 		1815009040NRG24181220230922771 20/12/2023 HARIBHAU PNGRAO GADEKAR ATI 1815009040WL052621 HARIBHAU PNGRAO GADEKAR ATI 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240127518 HARIBHAU PNGRAO GADEKAR ATI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 PHULAMBRI MH-15-009-040-001/78
(PIRBAWADA) 		1815009040NRG24181220230922772 20/12/2023 KANTABAI HARIBHAU GADEKAR 1815009040WL052621 KANTABAI HARIBHAU GADEKAR 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240127523 KANTABAI HARIBHAU GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 PHULAMBRI MH-15-009-040-001/781
(PIRBAWADA) 		1815009040NRG24181220230922726 20/12/2023 SANTOSH DNYANESHWAR SHINDE 1815009040WL052618 SANTOSH DNYANESHWAR SHINDE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240127671 SANTOSH DNYANESHWAR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 PHULAMBRI MH-15-009-040-001/96
(PIRBAWADA) 		1815009040NRG24121220230881849 20/12/2023 NARAYAN SADASHIV KALE 1815009040WL050567 NARAYAN SADASHIV KALE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240127684 NARAYAN SADASHIV KALE INDIA POST PAYMENTS BANK LIMITED(508528)
339 PHULAMBRI MH-15-009-040-001/96
(PIRBAWADA) 		1815009040NRG24121220230881851 20/12/2023 RAMESHWAR NARAYAN KALE 1815009040WL050567 RAMESHWAR NARAYAN KALE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240127685 RAMESHWAR NARAYAN KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 PHULAMBRI MH-15-009-048-001/111
(MURSHIDABADWADI) 		1815009000NRG24181220230922550 20/12/2023 BABASAHEB DAGDU VITEKAR 1815009WL052607 BABASAHEB DAGDU VITEKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126862 BABASAHEB DAGDU VITEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 PHULAMBRI MH-15-009-048-001/140
(MURSHIDABADWADI) 		1815009048NRG24181220230922609 20/12/2023 KAKASAHEB HARI PAWAR 1815009048WL052610 KAKASAHEB HARI PAWAR 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240126860 KAKASAHEB HARI PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
342 PHULAMBRI MH-15-009-048-001/833
(MURSHIDABADWADI) 		1815009048NRG24181220230922615 20/12/2023 RAMDAS NAMDEV NIKAM 1815009048WL052610 RAMDAS NAMDEV NIKAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126861 RAMDAS NAMDEV NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
343 PHULAMBRI MH-15-009-057-001/329
(DONGARGAON KAVAD) 		1815009000NRG24191220230929678 20/12/2023 RAMESH LAXIMAN PURI 1815009WL052930 RAMESH LAXIMAN PURI 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240126782 RAMESH LAXIMAN PURI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
344 PHULAMBRI MH-15-009-057-001/591
(DONGARGAON KAVAD) 		1815009000NRG24191220230929721 20/12/2023 RAMESH GAJANAN MORE 1815009WL052931 RAMESH GAJANAN MORE 00114 YESB0AURDCC 1365 1365 Processed 10/03/2024 A068240126780 RAMESH GAJANAN MORE UNION BANK OF INDIA(508500)
345 PHULAMBRI MH-15-009-058-001/100
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927819 20/12/2023 JIRIJABAI SUDAM KALE 1815009WL052865 JIRIJABAI SUDAM KALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126800 MRS GIRJA SUDAM KALE STATE BANK OF INDIA(508548)
346 PHULAMBRI MH-15-009-058-001/100
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927818 20/12/2023 sudam 1815009WL052865 sudam 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126801 sudam THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
347 PHULAMBRI MH-15-009-058-001/106
(PIMPALGAON GANGDEV) 		1815009000NRG24181220230921493 20/12/2023 SANJAY GANPAT KAKDE 1815009WL052539 SANJAY GANPAT KAKDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126829 SANJAY GANPAT KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 PHULAMBRI MH-15-009-058-001/121
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230928021 20/12/2023 CHAGAN RAMRAO KALE 1815009WL052872 CHAGAN RAMRAO KALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126818 CHAGAN RAMRAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
349 PHULAMBRI MH-15-009-058-001/145
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230928003 20/12/2023 URAJ KACHARU DAHIDE 1815009WL052871 URAJ KACHARU DAHIDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126807 Mr. YUVRAJ KACHRU DAHINDE MAHARASHTRA GRAMIN BANK(607000)
350 PHULAMBRI MH-15-009-058-001/147
(PIMPALGAON GANGDEV) 		1815009000NRG24181220230921502 20/12/2023 NARAYAN DHONDIBA DAHIDE 1815009WL052539 NARAYAN DHONDIBA DAHIDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126808 NARAYAN DHONDIBA DAHIDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
351 PHULAMBRI MH-15-009-058-001/151
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927844 20/12/2023 LAKSHMI 1815009WL052866 LAKSHMI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126795 LAKSHMI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 PHULAMBRI MH-15-009-058-001/151
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927843 20/12/2023 SARLARAVSAHEB KAKADE 1815009WL052866 SARLARAVSAHEB KAKADE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126840 SARLARAVSAHEB KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
353 PHULAMBRI MH-15-009-058-001/172
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927242 20/12/2023 KARBHARI 1815009WL052836 KARBHARI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126791 KARBHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
354 PHULAMBRI MH-15-009-058-001/178
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927198 20/12/2023 MANGAL 1815009WL052834 MANGAL 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126813 MANGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
355 PHULAMBRI MH-15-009-058-001/178
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927197 20/12/2023 NAMDEV SANDU KALE 1815009WL052834 NAMDEV SANDU KALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126790 NAMDEV SANDU KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 PHULAMBRI MH-15-009-058-001/18
(PIMPALGAON GANGDEV) 		1815009000NRG24181220230921483 20/12/2023 SOMINATH AMBADAS KALE 1815009WL052538 SOMINATH AMBADAS KALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126784 SOMINATH AMBADAS KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
357 PHULAMBRI MH-15-009-058-001/199
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230928042 20/12/2023 KESHAV BHIKAN VAKHRE 1815009WL052872 KESHAV BHIKAN VAKHRE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126803 KESHAVRAO BHIKAN VAKHRE INDIA POST PAYMENTS BANK LIMITED(508528)
358 PHULAMBRI MH-15-009-058-001/20
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927943 20/12/2023 NATHU DHONDIBA ZALTE 1815009WL052870 NATHU DHONDIBA ZALTE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126793 NATHU DHONDIBA ZALTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
359 PHULAMBRI MH-15-009-058-001/221
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927199 20/12/2023 CHANDRKALA 1815009WL052834 CHANDRKALA 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126851 CHANDRKALA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
360 PHULAMBRI MH-15-009-058-001/237
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927204 20/12/2023 BHIKUBAI KAKAJI KALE 1815009WL052834 BHIKUBAI KAKAJI KALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126844 BHIKUBAI KAKAJI KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
361 PHULAMBRI MH-15-009-058-001/237
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927203 20/12/2023 KAKAJI SANDU KALE 1815009WL052834 KAKAJI SANDU KALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126843 KAKAJI SANDU KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
362 PHULAMBRI MH-15-009-058-001/237
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230928047 20/12/2023 PUSHPA KAKAJI KAKADE 1815009WL052872 PUSHPA KAKAJI KAKADE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126849 PUSHPA KAKAJI KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
363 PHULAMBRI MH-15-009-058-001/243
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927228 20/12/2023 MANOHAR KASHINATH KALE 1815009WL052835 MANOHAR KASHINATH KALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126792 MANOHAR KASHINATH KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
364 PHULAMBRI MH-15-009-058-001/257
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927856 20/12/2023 BAJIRAO PUNJABA ZALTE 1815009WL052866 BAJIRAO PUNJABA ZALTE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126819 BAJIRAO PUNJABA ZALTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
365 PHULAMBRI MH-15-009-058-001/3
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927207 20/12/2023 MAROTI KHANDU THORAT 1815009WL052834 MAROTI KHANDU THORAT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126815 MR MAROTI SANDU THORAT STATE BANK OF INDIA(508548)
366 PHULAMBRI MH-15-009-058-001/30
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927830 20/12/2023 SENFADA JAUVANTRAO KALE 1815009WL052865 SENFADA JAUVANTRAO KALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126799 SENFADA JAUVANTRAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 PHULAMBRI MH-15-009-058-001/302
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927255 20/12/2023 RAMU 1815009WL052836 RAMU 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126821 MR RAMDAS BHAGAJI KAKDE STATE BANK OF INDIA(508548)
368 PHULAMBRI MH-15-009-058-001/324
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927952 20/12/2023 JANABAI NARAYAN KALE 1815009WL052870 JANABAI NARAYAN KALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126827 JANABAI NARAYAN KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
369 PHULAMBRI MH-15-009-058-001/324
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927951 20/12/2023 NARAYAN PANDURANG KALE 1815009WL052870 NARAYAN PANDURANG KALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126830 NARAYAN PANDURANG KALE INDIA POST PAYMENTS BANK LIMITED(508528)
370 PHULAMBRI MH-15-009-058-001/34
(PIMPALGAON GANGDEV) 		1815009000NRG24181220230921485 20/12/2023 SUNIL YASHVANT GADEKAR 1815009WL052538 SUNIL YASHVANT GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126838 SUNIL YASHVANT GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
371 PHULAMBRI MH-15-009-058-001/34
(PIMPALGAON GANGDEV) 		1815009000NRG24181220230921487 20/12/2023 VAISHALI SUNIL GADEKAR 1815009WL052538 VAISHALI SUNIL GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126837 VAISHALI SUNIL GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
372 PHULAMBRI MH-15-009-058-001/34
(PIMPALGAON GANGDEV) 		1815009000NRG24181220230921486 20/12/2023 YASHVANT SAMPAT GADEKAR 1815009WL052538 YASHVANT SAMPAT GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126817 YASHVANT SAMPAT GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
373 PHULAMBRI MH-15-009-058-001/35
(PIMPALGAON GANGDEV) 		1815009000NRG24181220230921510 20/12/2023 GANESH NANA KAKDE 1815009WL052539 GANESH NANA KAKDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126832 GANESH NANA KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
374 PHULAMBRI MH-15-009-058-001/370
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230928013 20/12/2023 PRABHAKAR GODINATH DAHREE 1815009WL052871 PRABHAKAR GODINATH DAHREE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126789 PRABHAKAR GODINATH DAHREE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
375 PHULAMBRI MH-15-009-058-001/370
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230928014 20/12/2023 PUSHPABAI PRABHAKAR DAHINDE 1815009WL052871 PUSHPABAI PRABHAKAR DAHINDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126804 PUSHPABAI PRABHAKAR DAHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
376 PHULAMBRI MH-15-009-058-001/38
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927899 20/12/2023 SHANTA SOMINATH THORAT 1815009WL052868 SHANTA SOMINATH THORAT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126847 SHANTA SOMINATH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
377 PHULAMBRI MH-15-009-058-001/4
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230928071 20/12/2023 LATABAI NARAYAN KAKDE 1815009WL052875 LATABAI NARAYAN KAKDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126846 LATABAI NARAYAN KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
378 PHULAMBRI MH-15-009-058-001/68
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927211 20/12/2023 JANARDHAN GANPAT KALE 1815009WL052834 JANARDHAN GANPAT KALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126814 JANARDHAN GANPAT KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
379 PHULAMBRI MH-15-009-058-001/70
(PIMPALGAON GANGDEV) 		1815009000NRG24181220230921476 20/12/2023 BABURAO KASHINATH KAKDE 1815009WL052537 BABURAO KASHINATH KAKDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126823 BABURAO KASHINATH KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
380 PHULAMBRI MH-15-009-058-001/70
(PIMPALGAON GANGDEV) 		1815009000NRG24181220230921477 20/12/2023 YAMUNA BABURAO KAKDE 1815009WL052537 YAMUNA BABURAO KAKDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126848 YAMUNA BABURAO KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
381 PHULAMBRI MH-15-009-058-001/72
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230928062 20/12/2023 MALABAI RAGHOBA KALE 1815009WL052874 MALABAI RAGHOBA KALE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240126797 MALABAI RAGHOBA KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
382 PHULAMBRI MH-15-009-058-001/76
(PIMPALGAON GANGDEV) 		1815009000NRG24181220230921489 20/12/2023 DURUPADA GIRJUBA KALE 1815009WL052538 DURUPADA GIRJUBA KALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126839 DURUPADA GIRJUBA KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
383 PHULAMBRI MH-15-009-058-001/76
(PIMPALGAON GANGDEV) 		1815009000NRG24181220230921488 20/12/2023 JIRJUBA GANGARAM KALE 1815009WL052538 JIRJUBA GANGARAM KALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126816 JIRJUBA GANGARAM KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
384 PHULAMBRI MH-15-009-058-001/83
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927930 20/12/2023 SHANTABAI CHANDRABHAN KAKDE 1815009WL052869 SHANTABAI CHANDRABHAN KAKDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127387 SHANTABAI CHANDRABHAN KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
385 PHULAMBRI MH-15-009-058-001/953
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927959 20/12/2023 DATTA BAJIRAO ZALTE 1815009WL052870 DATTA BAJIRAO ZALTE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126845 DATTA BAJIRAO ZALTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
386 PHULAMBRI MH-15-009-058-001/957
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927213 20/12/2023 RAMESH 1815009WL052834 RAMESH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126834 RAMESH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
387 PHULAMBRI MH-15-009-058-001/985
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927840 20/12/2023 BALAJI MAHADU THORAT 1815009WL052865 BALAJI MAHADU THORAT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126805 BALAJI MAHADU THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 487305 487305
388 PHULAMBRI MH-15-009-021-001/148
(KHAMGAON) 		1815009000NRG24191220230937112 20/12/2023 GAJANAN PUNDLIK SONVANE 1815009WL053298 GAJANAN PUNDLIK SONVANE 00177 IOBA0000709 1638 1638 Processed 09/03/2024 A068240126884 GAJANAN P SONWANE INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
389 PHULAMBRI MH-15-009-003-001/1135
(CHINCHOLI NAKIB) 		1815009003NRG24161220230915845 20/12/2023 DHANANJAY RAMA JANGALE 1815009003WL052150 DHANANJAY RAMA JANGALE 00415 SBIN0013548 1638 1638 Processed 09/03/2024 A068240126969 DHANANJAY RAMA JANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
390 PHULAMBRI MH-15-009-003-001/700
(CHINCHOLI NAKIB) 		1815009003NRG24161220230915891 20/12/2023 KAILAS BHAVRAO JANGLE 1815009003WL052150 KAILAS BHAVRAO JANGLE 00415 SBIN0013548 1638 1638 Processed 09/03/2024 A068240129426 KAILAS BHAVRAO JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
391 PHULAMBRI MH-15-009-017-001/103
(SULTANWADI) 		1815009000NRG24181220230923300 20/12/2023 MANDANBAI SUBHASH CHITRAK 1815009WL052666 MANDANBAI SUBHASH CHITRAK 00415 SBIN0013548 1638 1638 Processed 09/03/2024 A068240127748 MANDANBAI SUBHASH CHITRAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
392 PHULAMBRI MH-15-009-017-001/113
(SULTANWADI) 		1815009000NRG24181220230923302 20/12/2023 JAIRAM NAMDEV CHITRAK 1815009WL052666 JAIRAM NAMDEV CHITRAK 00415 SBIN0013548 1638 1638 Processed 09/03/2024 A068240127745 MR JAYARAM NAMDEV CHITRAK STATE BANK OF INDIA(508548)
393 PHULAMBRI MH-15-009-017-001/137
(SULTANWADI) 		1815009000NRG24181220230923307 20/12/2023 SHAKUNTALABAI DEVIDAS THORAT 1815009WL052666 SHAKUNTALABAI DEVIDAS THORAT 00415 SBIN0013548 1638 1638 Processed 09/03/2024 A068240127751 MRS SHAKUNTALABAI DEVIDAS THORAT STATE BANK OF INDIA(508548)
394 PHULAMBRI MH-15-009-017-001/615
(SULTANWADI) 		1815009000NRG24181220230923262 20/12/2023 MINA BABASAHEB CHITRAK 1815009WL052664 MINA BABASAHEB CHITRAK 00415 SBIN0013548 1638 1638 Processed 09/03/2024 A068240126875 MRS MEENA BABASAHEB CHITRAK STATE BANK OF INDIA(508548)
395 PHULAMBRI MH-15-009-017-001/67
(SULTANWADI) 		1815009000NRG24181220230923321 20/12/2023 SUDHAKAR TEJRAO SHINDE 1815009WL052666 SUDHAKAR TEJRAO SHINDE 00415 SBIN0013548 1638 1638 Processed 09/03/2024 A068240127747 SUDHAKAR TEJRAO SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
396 PHULAMBRI MH-15-009-017-001/683
(SULTANWADI) 		1815009000NRG24181220230923323 20/12/2023 SUREKHA SHIVAJI DUDHE 1815009WL052666 SUREKHA SHIVAJI DUDHE 00415 SBIN0013548 819 819 Processed 09/03/2024 A068240127679 MR SUREKHA DHANAJI RATHOD STATE BANK OF INDIA(508548)
397 PHULAMBRI MH-15-009-017-001/685
(SULTANWADI) 		1815009000NRG24181220230923325 20/12/2023 Sangita Haridas Chitrak 1815009WL052666 Sangita Haridas Chitrak 00415 SBIN0013548 1638 1638 Processed 09/03/2024 A068240127749 MRS SANGITA HARIDAS CHITRAK STATE BANK OF INDIA(508548)
398 PHULAMBRI MH-15-009-017-001/89
(SULTANWADI) 		1815009000NRG24181220230923327 20/12/2023 LAXMI VISHNU CHITRAK 1815009WL052666 LAXMI VISHNU CHITRAK 00415 SBIN0013548 1638 1638 Processed 09/03/2024 A068240127750 MRS LAXMIBAI VISHNU CHITRAK STATE BANK OF INDIA(508548)
399 PHULAMBRI MH-15-009-017-001/89
(SULTANWADI) 		1815009000NRG24181220230923326 20/12/2023 VISHNU CHATURA CHITRAK 1815009WL052666 VISHNU CHATURA CHITRAK 00415 SBIN0013548 1638 1638 Processed 09/03/2024 A068240127746 VISHNU CHATURA CHITRAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
400 PHULAMBRI MH-15-009-017-002/537
(SULTANWADI) 		1815009000NRG24181220230923329 20/12/2023 GANESH 1815009WL052666 GANESH 00415 SBIN0013548 1638 1638 Processed 09/03/2024 A068240127744 GANESH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
401 PHULAMBRI MH-15-009-017-002/545
(SULTANWADI) 		1815009000NRG24181220230923270 20/12/2023 DATTU BHAUSAHEB CHITRK 1815009WL052664 DATTU BHAUSAHEB CHITRK 00415 SBIN0013548 1638 1638 Processed 09/03/2024 A068240129445 DATTU BHAUSAHEB CHITRAK MAHARASHTRA GRAMIN BANK(607000)
402 PHULAMBRI MH-15-009-017-002/576
(SULTANWADI) 		1815009000NRG24181220230923286 20/12/2023 CHANDRABHAN 1815009WL052665 CHANDRABHAN 00415 SBIN0013548 1638 1638 Processed 09/03/2024 A068240127740 CHANDRABHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
403 PHULAMBRI MH-15-009-017-002/580
(SULTANWADI) 		1815009000NRG24181220230923288 20/12/2023 GAJANAN 1815009WL052665 GAJANAN 00415 SBIN0013548 1638 1638 Processed 09/03/2024 A068240129480 GAJANAN MAHADHAVRAO THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
404 PHULAMBRI MH-15-009-017-002/602
(SULTANWADI) 		1815009000NRG24181220230923297 20/12/2023 RUPALI 1815009WL052665 RUPALI 00415 SBIN0013548 1638 1638 Processed 09/03/2024 A068240127741 MRS RUPALI GANESH THORAT STATE BANK OF INDIA(508548)
405 PHULAMBRI MH-15-009-021-001/91
(KHAMGAON) 		1815009000NRG24191220230937011 20/12/2023 VIMALBAI BHAGINATH SONAVANE 1815009WL053294 VIMALBAI BHAGINATH SONAVANE 00415 SBIN0013548 1638 1638 Processed 09/03/2024 A068240126939 MISS VIMAL BHAGINATH SONAWANE STATE BANK OF INDIA(508548)
406 PHULAMBRI MH-15-009-033-001/731
(BORGAON ARJA) 		1815009033NRG24101220230865535 20/12/2023 RAMESH RANGNATH BHAGAVAT 1815009033WL049750 RAMESH RANGNATH BHAGAVAT 00415 SBIN0013548 1365 1365 Processed 09/03/2024 A068240127730 RAMESH RANGNATH BHAGAVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
407 PHULAMBRI MH-15-009-037-001/25
(GEVRAI GUNGI) 		1815009000NRG24191220230935732 20/12/2023 SANGITA 1815009WL053238 SANGITA 00415 SBIN0013548 1092 1092 Processed 09/03/2024 A068240127560 SANGITA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
408 PHULAMBRI MH-15-009-037-001/5
(GEVRAI GUNGI) 		1815009000NRG24191220230934969 20/12/2023 SAMADHAN SHRIRANG DAKLE 1815009WL053195 SAMADHAN SHRIRANG DAKLE 00415 SBIN0013548 1638 1638 Processed 09/03/2024 A068240127709 SAMADHAN SHRIRANG DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
409 PHULAMBRI MH-15-009-052-001/1018
(Dhamangaon) 		1815009000NRG24191220230929618 20/12/2023 MUSTAK KASAM SHAIKH 1815009WL052928 MUSTAK KASAM SHAIKH 00415 SBIN0013548 1350 1350 Processed 09/03/2024 A068240127752 MR MUSTAK KASAM SHAIKH STATE BANK OF INDIA(508548)
410 PHULAMBRI MH-15-009-052-001/803
(Dhamangaon) 		1815009000NRG24191220230929642 20/12/2023 ALTAF IBRAHIM PATEL 1815009WL052928 ALTAF IBRAHIM PATEL 00415 SBIN0013548 1350 1350 Processed 09/03/2024 A068240127772 ALTAF IBRAHIM PATEL CANARA BANK(508532)
411 PHULAMBRI MH-15-009-052-001/889
(Dhamangaon) 		1815009000NRG24191220230929646 20/12/2023 NISAR HARUN SHAIKH 1815009WL052928 NISAR HARUN SHAIKH 00415 SBIN0013548 1350 1350 Processed 09/03/2024 A068240127641 MR NISAR HAROON PATEL STATE BANK OF INDIA(508548)
412 PHULAMBRI MH-15-009-052-001/974
(Dhamangaon) 		1815009000NRG24191220230929647 20/12/2023 SADEK SHEKLAL SHAIKH 1815009WL052928 SADEK SHEKLAL SHAIKH 00415 SBIN0013548 1350 1350 Processed 09/03/2024 A068240127775 Mr. SADEK SHAIKH LAL SHAIKH CENTRAL BANK OF INDIA(607115)
413 PHULAMBRI MH-15-009-057-001/131
(DONGARGAON KAVAD) 		1815009000NRG24191220230929697 20/12/2023 SAHEBRAO RAJARAM BODKHE 1815009WL052931 SAHEBRAO RAJARAM BODKHE 00415 SBIN0013548 1365 1365 Processed 09/03/2024 A068240127513 SAHEBRAO RAJARAM BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
414 PHULAMBRI MH-15-009-057-001/210
(DONGARGAON KAVAD) 		1815009000NRG24191220230929702 20/12/2023 YOGESH KAKAJI BODKHE 1815009WL052931 YOGESH KAKAJI BODKHE 00415 SBIN0013548 1365 1365 Processed 09/03/2024 A068240127512 YOGESH KAKAJI BODAKHE INDIA POST PAYMENTS BANK LIMITED(508528)
415 PHULAMBRI MH-15-009-057-001/268
(DONGARGAON KAVAD) 		1815009000NRG24191220230929710 20/12/2023 SOPAN DAMODHAR BODKHE 1815009WL052931 SOPAN DAMODHAR BODKHE 00415 SBIN0013548 1365 1365 Processed 09/03/2024 A068240126899 Mr. Swapnil Damodhar Bodkhe MAHARASHTRA GRAMIN BANK(607000)
416 PHULAMBRI MH-15-009-057-001/362
(DONGARGAON KAVAD) 		1815009000NRG24191220230929763 20/12/2023 RJIV KEASHVRAO BODAKHERAJU KEASHARAO BODAKHE 1815009WL052933 RJIV KEASHVRAO BODAKHERAJU KEASHARAO BODAKHE 00415 SBIN0013548 1638 1638 Processed 09/03/2024 A068240127552 Mr. RAJIV KESHAVRAO BODAKHE MAHARASHTRA GRAMIN BANK(607000)
417 PHULAMBRI MH-15-009-057-001/610
(DONGARGAON KAVAD) 		1815009000NRG24191220230929725 20/12/2023 APPASAHEB DAMODHAR BODAKE 1815009WL052931 APPASAHEB DAMODHAR BODAKE 00415 SBIN0013548 1092 1092 Processed 09/03/2024 A068240126898 MASTER APPASAHEB DAMOHAR BODKHE MINOR STATE BANK OF INDIA(508548)
418 PHULAMBRI MH-15-009-058-001/112
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927908 20/12/2023 KADUBAI 1815009WL052869 KADUBAI 00415 SBIN0013548 1638 1638 Processed 09/03/2024 A068240126878 MRS KADUBAI KANHU ZALTE STATE BANK OF INDIA(508548)
419 PHULAMBRI MH-15-009-058-001/118
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927937 20/12/2023 GIRJABAI SENFADU KAKDE 1815009WL052870 GIRJABAI SENFADU KAKDE 00415 SBIN0013548 1638 1638 Processed 09/03/2024 A068240126873 MRS GIRIJA SHENFED KAKADE STATE BANK OF INDIA(508548)
420 PHULAMBRI MH-15-009-058-001/128
(PIMPALGAON GANGDEV) 		1815009000NRG24181220230921474 20/12/2023 SUMAN GAVNAJI TUPE 1815009WL052537 SUMAN GAVNAJI TUPE 00415 SBIN0013548 1638 1638 Processed 09/03/2024 A068240129476 MRS SUMANBAI GAVNAJEE TUPE STATE BANK OF INDIA(508548)
421 PHULAMBRI MH-15-009-058-001/153
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927194 20/12/2023 RUKMINIPANDHRINATH KAKDE 1815009WL052834 RUKMINIPANDHRINATH KAKDE 00415 SBIN0013548 1638 1638 Processed 09/03/2024 A068240126904 RUKMINIPANDHRINATH KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
422 PHULAMBRI MH-15-009-058-001/181
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927941 20/12/2023 LAHU 1815009WL052870 LAHU 00415 SBIN0013548 1638 1638 Processed 09/03/2024 A068240127593 MR LAHU BABURAO KALE STATE BANK OF INDIA(508548)
423 PHULAMBRI MH-15-009-058-001/214
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927247 20/12/2023 SHUBHAM RAMESH KALE 1815009WL052836 SHUBHAM RAMESH KALE 00415 SBIN0013548 1638 1638 Processed 09/03/2024 A068240126889 SHUBHAM RAMESH KALE INDIA POST PAYMENTS BANK LIMITED(508528)
424 PHULAMBRI MH-15-009-058-001/339
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927918 20/12/2023 SHOBHA SARJERAO WAGH 1815009WL052869 SHOBHA SARJERAO WAGH 00415 SBIN0013548 1638 1638 Processed 09/03/2024 A068240127586 SHOBHA SARJERAV WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
425 PHULAMBRI MH-15-009-058-001/381
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927919 20/12/2023 GRIJUBA DEVIDAS DAHINDE 1815009WL052869 GRIJUBA DEVIDAS DAHINDE 00415 SBIN0013548 1638 1638 Processed 09/03/2024 A068240127522 MR GIRJUBA DEVIDAS DAHINDE STATE BANK OF INDIA(508548)
426 PHULAMBRI MH-15-009-058-001/414
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230928072 20/12/2023 Raosaheb Hariba Kale 1815009WL052875 Raosaheb Hariba Kale 00415 SBIN0013548 1638 1638 Processed 09/03/2024 A068240127767 Raosaheb Hariba Kale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
427 PHULAMBRI MH-15-009-058-001/6
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927836 20/12/2023 GAJANAN SOMINATH ZALTE 1815009WL052865 GAJANAN SOMINATH ZALTE 00415 SBIN0013548 1638 1638 Processed 09/03/2024 A068240127625 MR GAJANAN SOMINATH ZALTE STATE BANK OF INDIA(508548)
428 PHULAMBRI MH-15-009-058-001/957
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927214 20/12/2023 SANGITA 1815009WL052834 SANGITA 00415 SBIN0013548 1638 1638 Processed 09/03/2024 A068240126880 SANGITA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
429 PHULAMBRI MH-15-009-060-001/115
(KINGAON) 		1815009000NRG24191220230936812 20/12/2023 MEENA YOGESH NAJAN 1815009WL053291 MEENA YOGESH NAJAN 00415 SBIN0013548 1365 1365 Processed 09/03/2024 A068240127737 MRS MEENA YOGESH NAJAN STATE BANK OF INDIA(508548)
430 PHULAMBRI MH-15-009-060-001/288
(KINGAON) 		1815009000NRG24191220230936842 20/12/2023 PRALHAD BANDU CHAVAN 1815009WL053291 PRALHAD BANDU CHAVAN 00415 SBIN0013548 1365 1365 Processed 09/03/2024 A068240127783 MR PRALHAD BANDU CHAVAN STATE BANK OF INDIA(508548)
431 PHULAMBRI MH-15-009-060-001/409
(KINGAON) 		1815009000NRG24191220230936849 20/12/2023 GANESH RAMESH SONAVANE 1815009WL053291 GANESH RAMESH SONAVANE 00415 SBIN0013548 1365 1365 Processed 09/03/2024 A068240127736 GANESH RAMESHRAO SON BANK OF BARODA(606985)
432 PHULAMBRI MH-15-009-060-001/456
(KINGAON) 		1815009000NRG24191220230936916 20/12/2023 KAVERI SUNIL CHAVAN 1815009WL053292 KAVERI SUNIL CHAVAN 00415 SBIN0013548 1365 1365 Processed 09/03/2024 A068240127738 MRS KAVERI SUNIL CHAVAN STATE BANK OF INDIA(508548)
433 PHULAMBRI MH-15-009-060-001/462
(KINGAON) 		1815009000NRG24191220230936923 20/12/2023 ARCHNA VINOD CHAVHAN 1815009WL053292 ARCHNA VINOD CHAVHAN 00415 SBIN0013548 1365 1365 Processed 09/03/2024 A068240127739 MRS ARCHAN VINOD CHAVAN STATE BANK OF INDIA(508548)
434 PHULAMBRI MH-15-009-060-001/514
(KINGAON) 		1815009000NRG24191220230936852 20/12/2023 VIKAS DINKAR CHAVHAN 1815009WL053291 VIKAS DINKAR CHAVHAN 00415 SBIN0013548 1365 1365 Processed 09/03/2024 A068240127780 MR VIKAS DINKAR CHAVAN STATE BANK OF INDIA(508548)
435 PHULAMBRI MH-15-009-060-001/722
(KINGAON) 		1815009000NRG24191220230936866 20/12/2023 MANGALBAI LAXMAN KACHOLE 1815009WL053291 MANGALBAI LAXMAN KACHOLE 00415 SBIN0013548 1365 1365 Processed 09/03/2024 A068240127781 MANGALBAI LAXMAN KACHOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
436 PHULAMBRI MH-15-009-060-001/797
(KINGAON) 		1815009000NRG24191220230936952 20/12/2023 BHAGWAN HARICHANDRA CHAVAN 1815009WL053292 BHAGWAN HARICHANDRA CHAVAN 00415 SBIN0013548 1365 1365 Processed 09/03/2024 A068240127735 BHAGWAN HARICHANDRA CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 72285 72285
437 PHULAMBRI MH-15-009-033-001/18
(BORGAON ARJA) 		1815009033NRG24101220230865522 20/12/2023 GANESH 1815009033WL049750 GANESH 00415 SBIN0020015 1365 1365 Processed 09/03/2024 A068240127559 GANESH RANGNATH BHAGWAT MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1365 1365
438 PHULAMBRI MH-15-009-004-001/354
(NIDHONA) 		1815009000NRG24181220230921349 20/12/2023 GORAKSHNATH YEDUBA GADEKAR 1815009WL052520 GORAKSHNATH YEDUBA GADEKAR 00415 SBIN0020640 1365 1365 Processed 09/03/2024 A068240127609 MR GORAKSHANATH YEDUBA GADEKAR STATE BANK OF INDIA(508548)
439 PHULAMBRI MH-15-009-017-001/133
(SULTANWADI) 		1815009000NRG24181220230923208 20/12/2023 TRIMBAK SURYABHAN THORAT 1815009WL052662 TRIMBAK SURYABHAN THORAT 00415 SBIN0020640 1638 1638 Processed 09/03/2024 A068240127520 TRIMBAK SURYABHAN THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
440 PHULAMBRI MH-15-009-017-001/140
(SULTANWADI) 		1815009000NRG24181220230923279 20/12/2023 SARSABI BHAUSAHEB THORAT 1815009WL052665 SARSABI BHAUSAHEB THORAT 00415 SBIN0020640 1638 1638 Processed 09/03/2024 A068240127606 MRS SARASABAI BHAUSAHEB THORAT STATE BANK OF INDIA(508548)
441 PHULAMBRI MH-15-009-017-001/5
(SULTANWADI) 		1815009000NRG24181220230923259 20/12/2023 LAXMAN HARICHANDRA CHITRAK 1815009WL052664 LAXMAN HARICHANDRA CHITRAK 00415 SBIN0020640 1638 1638 Processed 09/03/2024 A068240127587 LAXMAN HARICHANDRA CHITRAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
442 PHULAMBRI MH-15-009-017-001/526
(SULTANWADI) 		1815009000NRG24181220230923280 20/12/2023 SUDHAKAR 1815009WL052665 SUDHAKAR 00415 SBIN0020640 1638 1638 Processed 09/03/2024 A068240127604 SUDHAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
443 PHULAMBRI MH-15-009-017-001/615
(SULTANWADI) 		1815009000NRG24181220230923261 20/12/2023 BABASAHEB DADA CHITRAK 1815009WL052664 BABASAHEB DADA CHITRAK 00415 SBIN0020640 1638 1638 Processed 09/03/2024 A068240126877 MR BABASAHEB DADARAO CHITRAK STATE BANK OF INDIA(508548)
444 PHULAMBRI MH-15-009-017-002/145
(SULTANWADI) 		1815009000NRG24181220230923328 20/12/2023 KACHRU RANGNATH THORAT 1815009WL052666 KACHRU RANGNATH THORAT 00415 SBIN0020640 1638 1638 Processed 09/03/2024 A068240127521 KACHRU RANGNATH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
445 PHULAMBRI MH-15-009-017-002/149
(SULTANWADI) 		1815009000NRG24181220230923211 20/12/2023 RAMESHWAR MANOHAR RATHI 1815009WL052662 RAMESHWAR MANOHAR RATHI 00415 SBIN0020640 1638 1638 Processed 09/03/2024 A068240127532 Mr. RAMESHWAR MANOHAR RATHI MAHARASHTRA GRAMIN BANK(607000)
446 PHULAMBRI MH-15-009-017-002/150
(SULTANWADI) 		1815009000NRG24181220230923246 20/12/2023 VANDANA 1815009WL052663 VANDANA 00415 SBIN0020640 1638 1638 Processed 09/03/2024 A068240127603 MRS SAVITA PANDHARINATH THORAT STATE BANK OF INDIA(508548)
447 PHULAMBRI MH-15-009-017-002/152
(SULTANWADI) 		1815009000NRG24181220230923213 20/12/2023 NARAYAN PUNJARAM THORAT 1815009WL052662 NARAYAN PUNJARAM THORAT 00415 SBIN0020640 1638 1638 Processed 09/03/2024 A068240127517 NARAYAN PUNJARAM THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
448 PHULAMBRI MH-15-009-017-002/157
(SULTANWADI) 		1815009000NRG24181220230923217 20/12/2023 JAGANNATH UTTAMRAO THORAT 1815009WL052662 JAGANNATH UTTAMRAO THORAT 00415 SBIN0020640 1638 1638 Processed 09/03/2024 A068240127519 JAGANNATH UTTAMRAO THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
449 PHULAMBRI MH-15-009-017-002/160
(SULTANWADI) 		1815009000NRG24181220230923218 20/12/2023 RAVSAHEB AANANDA THORAT 1815009WL052662 RAVSAHEB AANANDA THORAT 00415 SBIN0020640 1638 1638 Processed 09/03/2024 A068240127526 RAVSAHEB AANANDA THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
450 PHULAMBRI MH-15-009-017-002/160
(SULTANWADI) 		1815009000NRG24181220230923219 20/12/2023 SUNITA RAVSAHEB THORAT 1815009WL052662 SUNITA RAVSAHEB THORAT 00415 SBIN0020640 1638 1638 Processed 09/03/2024 A068240127605 MRS VIMAL RAOSAHEB THORAT STATE BANK OF INDIA(508548)
451 PHULAMBRI MH-15-009-017-002/617
(SULTANWADI) 		1815009000NRG24181220230923298 20/12/2023 TRYAMBAK KAKAJI THORAT 1815009WL052665 TRYAMBAK KAKAJI THORAT 00415 SBIN0020640 1638 1638 Processed 09/03/2024 A068240126888 MR TRIMBAK KAKAJI THORAT STATE BANK OF INDIA(508548)
452 PHULAMBRI MH-15-009-019-001/118
(SHELGAON) 		1815009000NRG24181220230924348 20/12/2023 NARAYAN RAMRAO MORE 1815009WL052718 NARAYAN RAMRAO MORE 00415 SBIN0020640 1911 1911 Processed 09/03/2024 A068240126886 MR NARAYAN RAMRAO MORE STATE BANK OF INDIA(508548)
453 PHULAMBRI MH-15-009-019-002/303
(SHELGAON) 		1815009000NRG24181220230924366 20/12/2023 PANDITH KADUBA JETE 1815009WL052718 PANDITH KADUBA JETE 00415 SBIN0020640 546 546 Processed 09/03/2024 A068240127773 Mr. PANDIT KADUBA JETHE BANK OF MAHARASHTRA(607387)
454 PHULAMBRI MH-15-009-037-001/73
(GEVRAI GUNGI) 		1815009000NRG24191220230935361 20/12/2023 DILIP MURLIDHAR JADHAV 1815009WL053214 DILIP MURLIDHAR JADHAV 00415 SBIN0020640 1092 1092 Processed 09/03/2024 A068240127561 DILIP MURLIDHAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
455 PHULAMBRI MH-15-009-037-001/73
(GEVRAI GUNGI) 		1815009000NRG24191220230935362 20/12/2023 SEEMA DILIP JADHAV 1815009WL053214 SEEMA DILIP JADHAV 00415 SBIN0020640 1092 1092 Processed 09/03/2024 A068240127562 MISS REKHA JADHAV STATE BANK OF INDIA(508548)
456 PHULAMBRI MH-15-009-057-001/233
(DONGARGAON KAVAD) 		1815009000NRG24191220230929653 20/12/2023 DINKAR BHIMRAO DAKALE DENKAR BHIMRAO DAKALE 1815009WL052929 DINKAR BHIMRAO DAKALE DENKAR BHIMRAO DAKALE 00415 SBIN0020640 1365 1365 Processed 09/03/2024 A068240127530 DINKAR BHIMRAO DAKALE DENKAR BHIMRAO DAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
457 PHULAMBRI MH-15-009-057-001/597
(DONGARGAON KAVAD) 		1815009000NRG24191220230929745 20/12/2023 SANDIP DATTU BODKE 1815009WL052932 SANDIP DATTU BODKE 00415 SBIN0020640 1365 1365 Processed 09/03/2024 A068240126900 MR SANDIP DATTU BODAKHE STATE BANK OF INDIA(508548)
458 PHULAMBRI MH-15-009-058-001/113
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927909 20/12/2023 SAVITA MACHINDRA ZALDE 1815009WL052869 SAVITA MACHINDRA ZALDE 00415 SBIN0020640 1638 1638 Processed 09/03/2024 A068240126944 SAVITA MACHINDRA ZALDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
459 PHULAMBRI MH-15-009-058-001/153
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927195 20/12/2023 BHAUSAHEB PANDHRINATH KAKDE 1815009WL052834 BHAUSAHEB PANDHRINATH KAKDE 00415 SBIN0020640 1638 1638 Processed 09/03/2024 A068240126876 MR BHAUSAHEB PANDHARINATH KAKDE STATE BANK OF INDIA(508548)
460 PHULAMBRI MH-15-009-058-001/164
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230928006 20/12/2023 MUKESH 1815009WL052871 MUKESH 00415 SBIN0020640 1638 1638 Processed 09/03/2024 A068240126879 MR MUKESH RAMCHANDRA THORAT STATE BANK OF INDIA(508548)
461 PHULAMBRI MH-15-009-058-001/164
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230928004 20/12/2023 RAMCHANDRA 1815009WL052871 RAMCHANDRA 00415 SBIN0020640 1638 1638 Processed 09/03/2024 A068240126942 RAMCHNDR SHANKAR THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
462 PHULAMBRI MH-15-009-058-001/190
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927849 20/12/2023 LATABAKA 1815009WL052866 LATABAKA 00415 SBIN0020640 1638 1638 Processed 09/03/2024 A068240127626 LATABAI KASHINATH GAYKE INDIA POST PAYMENTS BANK LIMITED(508528)
463 PHULAMBRI MH-15-009-058-001/198
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927851 20/12/2023 SHOBHASUBHASH POPHALE 1815009WL052866 SHOBHASUBHASH POPHALE 00415 SBIN0020640 1638 1638 Processed 09/03/2024 A068240126946 SHOBHABAI SUBHASH POFALE INDIA POST PAYMENTS BANK LIMITED(508528)
464 PHULAMBRI MH-15-009-058-001/198
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927850 20/12/2023 SUBHASH ONKAR POPHALE 1815009WL052866 SUBHASH ONKAR POPHALE 00415 SBIN0020640 1638 1638 Processed 09/03/2024 A068240126945 SUBHASH ONKAR POFALE INDIA POST PAYMENTS BANK LIMITED(508528)
465 PHULAMBRI MH-15-009-058-001/220
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927249 20/12/2023 RUKMINIVISHNU 1815009WL052836 RUKMINIVISHNU 00415 SBIN0020640 1638 1638 Processed 09/03/2024 A068240127592 MRS RUKHMANBAI VISHANU THORATH STATE BANK OF INDIA(508548)
466 PHULAMBRI MH-15-009-058-001/230
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927948 20/12/2023 SANJAY 1815009WL052870 SANJAY 00415 SBIN0020640 1638 1638 Processed 09/03/2024 A068240127591 MR SANJAY KASHINATH KAKDE STATE BANK OF INDIA(508548)
467 PHULAMBRI MH-15-009-058-001/230
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927947 20/12/2023 SUMAN 1815009WL052870 SUMAN 00415 SBIN0020640 1638 1638 Processed 09/03/2024 A068240127588 SUMAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
468 PHULAMBRI MH-15-009-058-001/251
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230928068 20/12/2023 MUKTA RUSHINDAR KALE 1815009WL052875 MUKTA RUSHINDAR KALE 00415 SBIN0020640 1638 1638 Processed 09/03/2024 A068240129461 MRS MUKTA RUSHINDAR KALE STATE BANK OF INDIA(508548)
469 PHULAMBRI MH-15-009-058-001/3
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927208 20/12/2023 LAXMI MAROTI THORAT 1815009WL052834 LAXMI MAROTI THORAT 00415 SBIN0020640 1638 1638 Processed 09/03/2024 A068240127554 MRS LAXMIBAI MAROTI THORATH STATE BANK OF INDIA(508548)
470 PHULAMBRI MH-15-009-058-001/30
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927832 20/12/2023 SULOCHANA AAPARAO KALE 1815009WL052865 SULOCHANA AAPARAO KALE 00415 SBIN0020640 1638 1638 Processed 09/03/2024 A068240127525 MRS SULOCHANABAI APPARAO KALE STATE BANK OF INDIA(508548)
471 PHULAMBRI MH-15-009-058-001/331
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927860 20/12/2023 MADHUKAR GANGADHAR BAVASKAR 1815009WL052866 MADHUKAR GANGADHAR BAVASKAR 00415 SBIN0020640 1638 1638 Processed 09/03/2024 A068240126874 MADHUKAR GANGADHAR BAALESKAR INDIA POST PAYMENTS BANK LIMITED(508528)
472 PHULAMBRI MH-15-009-058-001/391
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927900 20/12/2023 GANESH DHONDU KATHAR 1815009WL052868 GANESH DHONDU KATHAR 00415 SBIN0020640 1638 1638 Processed 09/03/2024 A068240126943 GANESH DHONDU KATHAR CANARA BANK(508532)
473 PHULAMBRI MH-15-009-058-001/6
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927834 20/12/2023 SOMINATH LAXMAN ZALTE 1815009WL052865 SOMINATH LAXMAN ZALTE 00415 SBIN0020640 1638 1638 Processed 09/03/2024 A068240127524 MR SOMINATH LAXMAN ZALTE STATE BANK OF INDIA(508548)
474 PHULAMBRI MH-15-009-058-001/955
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927868 20/12/2023 LAXMAN KACHARU GAYAKE 1815009WL052866 LAXMAN KACHARU GAYAKE 00415 SBIN0020640 1638 1638 Processed 09/03/2024 A068240126941 MR LAXMAN KACHRU GAYAKE STATE BANK OF INDIA(508548)
475 PHULAMBRI MH-15-009-058-001/977
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927904 20/12/2023 BABURAO SAKHARAM GAYKE 1815009WL052868 BABURAO SAKHARAM GAYKE 00415 SBIN0020640 1638 1638 Processed 09/03/2024 A068240127624 MR BABURAO SAKHARAM GAIKE STATE BANK OF INDIA(508548)
476 PHULAMBRI MH-15-009-058-001/985
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927841 20/12/2023 CHANDRAKALABAI BALAJI THORAT 1815009WL052865 CHANDRAKALABAI BALAJI THORAT 00415 SBIN0020640 1638 1638 Processed 09/03/2024 A068240126901 MRS CHANDRAKALA BALAJI THORAT STATE BANK OF INDIA(508548)
477 PHULAMBRI MH-15-009-059-001/1151
(GANORI) 		1815009059NRG24161220230915218 20/12/2023 RAJU HARIBHAU UBALE 1815009059WL052106 RAJU HARIBHAU UBALE 00415 SBIN0020640 1080 1080 Processed 09/03/2024 A068240127558 RAJU HARIBHAU UBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 62232 62232
478 PHULAMBRI MH-15-009-017-001/104
(SULTANWADI) 		1815009000NRG24181220230923230 20/12/2023 PUJA VIJAY CHITRAK 1815009WL052663 PUJA VIJAY CHITRAK 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240126883 PUJA VIJAY CHITRAK INDIA POST PAYMENTS BANK LIMITED(508528)
479 PHULAMBRI MH-15-009-017-001/113
(SULTANWADI) 		1815009000NRG24181220230923303 20/12/2023 Suvarna Jayram Chitrak 1815009WL052666 Suvarna Jayram Chitrak 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240127743 CHITRAK SUVARNA JAYRAM THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
480 PHULAMBRI MH-15-009-017-001/120
(SULTANWADI) 		1815009000NRG24181220230923304 20/12/2023 PANDU BHAWANI DUDHE 1815009WL052666 PANDU BHAWANI DUDHE 00691 IPOS0000001 1092 1092 Processed 09/03/2024 A068240127677 PANDURANG BHAWANI DUDHE INDIA POST PAYMENTS BANK LIMITED(508528)
481 PHULAMBRI MH-15-009-017-001/683
(SULTANWADI) 		1815009000NRG24181220230923322 20/12/2023 SHIVAJI PANDU DUDHE 1815009WL052666 SHIVAJI PANDU DUDHE 00691 IPOS0000001 1092 1092 Processed 09/03/2024 A068240127676 MR SHIVAJI PANDU DUDHE STATE BANK OF INDIA(508548)
482 PHULAMBRI MH-15-009-017-002/617
(SULTANWADI) 		1815009000NRG24181220230923299 20/12/2023 BHARTI TRYMBAK THORAT 1815009WL052665 BHARTI TRYMBAK THORAT 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240126925 Miss. BHARTHI KRUSHNA VANARASE BANK OF MAHARASHTRA(607387)
483 PHULAMBRI MH-15-009-017-002/619
(SULTANWADI) 		1815009000NRG24181220230923335 20/12/2023 BHGWAN KACHRU THORAT 1815009WL052666 BHGWAN KACHRU THORAT 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240127755 BHAGWAN KACHRU THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
484 PHULAMBRI MH-15-009-021-001/1055
(KHAMGAON) 		1815009000NRG24191220230937043 20/12/2023 VIJUBAI PUNDLIK 1815009WL053296 VIJUBAI PUNDLIK 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240127550 VIJUBAI PUNDLIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
485 PHULAMBRI MH-15-009-021-001/141
(KHAMGAON) 		1815009000NRG24191220230937166 20/12/2023 SANTOSH ASARAM CHAVAN 1815009WL053300 SANTOSH ASARAM CHAVAN 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240127729 SANTOSH ASARAM CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
486 PHULAMBRI MH-15-009-021-001/1568
(KHAMGAON) 		1815009000NRG24191220230936998 20/12/2023 LATIKA GANESH SONAWANE 1815009WL053294 LATIKA GANESH SONAWANE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240126926 LATIKA GANESH SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
487 PHULAMBRI MH-15-009-021-001/518
(KHAMGAON) 		1815009000NRG24191220230936985 20/12/2023 LAXMIBAI TEJRAO SONAVANE 1815009WL053293 LAXMIBAI TEJRAO SONAVANE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240126923 LAXMIBAI TEJRAO SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
488 PHULAMBRI MH-15-009-037-001/129
(GEVRAI GUNGI) 		1815009000NRG24191220230935990 20/12/2023 SHE RAFIYA BI SHE KUDMODDIN 1815009WL053253 SHE RAFIYA BI SHE KUDMODDIN 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240127655 SHAIKH RAFIYABI KUDBODDIN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
489 PHULAMBRI MH-15-009-037-001/149
(GEVRAI GUNGI) 		1815009000NRG24191220230934653 20/12/2023 NAVNATH BHAGAJI WADKAR 1815009WL053183 NAVNATH BHAGAJI WADKAR 00691 IPOS0000001 1092 1092 Processed 09/03/2024 A068240129441 NAVNATH BHAGAJI WADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
490 PHULAMBRI MH-15-009-037-001/164
(GEVRAI GUNGI) 		1815009000NRG24191220230935726 20/12/2023 ANITABAI KACHRU DAKLE 1815009WL053238 ANITABAI KACHRU DAKLE 00691 IPOS0000001 1092 1092 Processed 09/03/2024 A068240127672 ANITABAI KACHRU DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
491 PHULAMBRI MH-15-009-037-001/246
(GEVRAI GUNGI) 		1815009000NRG24191220230933879 20/12/2023 SAVITA BALU DAKLE 1815009WL053155 SAVITA BALU DAKLE 00691 IPOS0000001 1092 1092 Processed 09/03/2024 A068240127707 SAVITA BALU DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
492 PHULAMBRI MH-15-009-037-001/320
(GEVRAI GUNGI) 		1815009000NRG24191220230936007 20/12/2023 SARLA AMOL DAKLE 1815009WL053253 SARLA AMOL DAKLE 00691 IPOS0000001 1092 1092 Processed 09/03/2024 A068240127654 SARLA AMOL DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
493 PHULAMBRI MH-15-009-037-001/5
(GEVRAI GUNGI) 		1815009000NRG24191220230934967 20/12/2023 SHRIRANG SHAMRAO DAKALE 1815009WL053195 SHRIRANG SHAMRAO DAKALE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240127708 SHRIRANG SHAMRAO DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
494 PHULAMBRI MH-15-009-037-001/713
(GEVRAI GUNGI) 		1815009000NRG24191220230935353 20/12/2023 SHRIDHAR RAMKISAN DAKLE 1815009WL053214 SHRIDHAR RAMKISAN DAKLE 00691 IPOS0000001 1092 1092 Processed 09/03/2024 A068240129457 SHRIDHAR RAMKISAN DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
495 PHULAMBRI MH-15-009-037-001/713
(GEVRAI GUNGI) 		1815009000NRG24191220230935354 20/12/2023 SUNITA SHRIDHAR DAKLE 1815009WL053214 SUNITA SHRIDHAR DAKLE 00691 IPOS0000001 1092 1092 Processed 09/03/2024 A068240129458 SUNITA SHRIDHAR DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
496 PHULAMBRI MH-15-009-040-001/593
(PIRBAWADA) 		1815009040NRG24181220230922762 20/12/2023 KRUSHNA HIMMATRAO KALE 1815009040WL052621 KRUSHNA HIMMATRAO KALE 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A068240129444 KRUSHNA HIMMATRAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
497 PHULAMBRI MH-15-009-040-001/754
(PIRBAWADA) 		1815009040NRG24181220230922770 20/12/2023 SUMAYYA MAJID MULTANI 1815009040WL052621 SUMAYYA MAJID MULTANI 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A068240127716 SUMAYYA MAJID MULTANI INDIA POST PAYMENTS BANK LIMITED(508528)
498 PHULAMBRI MH-15-009-040-001/794
(PIRBAWADA) 		1815009040NRG24181220230922653 20/12/2023 Daulat Anna Bokil 1815009040WL052613 Daulat Anna Bokil 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A068240129488 Daulat Anna Bokil THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
499 PHULAMBRI MH-15-009-040-001/794
(PIRBAWADA) 		1815009040NRG24181220230922654 20/12/2023 Tejal Daulat Bokil 1815009040WL052613 Tejal Daulat Bokil 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A068240129486 TEJAL DAULAT BOKIL INDIA POST PAYMENTS BANK LIMITED(508528)
500 PHULAMBRI MH-15-009-052-001/1007
(Dhamangaon) 		1815009000NRG24191220230929615 20/12/2023 SHAFIQ SHEKNOOR SHAIKH 1815009WL052928 SHAFIQ SHEKNOOR SHAIKH 00691 IPOS0000001 1350 1350 Processed 09/03/2024 A068240127733 MR SHAFIQ SHEKNOOR SHAIKH STATE BANK OF INDIA(508548)
501 PHULAMBRI MH-15-009-058-001/1000
(PIMPALGAON GANGDEV) 		1815009000NRG24181220230921490 20/12/2023 SUNIL UTTAM BHOSLE 1815009WL052539 SUNIL UTTAM BHOSLE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240127633 SUNIL UTTAM BHOSALE STATE BANK OF INDIA(508548)
502 PHULAMBRI MH-15-009-058-001/1001
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230928002 20/12/2023 SHITAL GANESH ZALTE 1815009WL052871 SHITAL GANESH ZALTE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240127623 SHITAL GANESH ZALTE INDIA POST PAYMENTS BANK LIMITED(508528)
503 PHULAMBRI MH-15-009-058-001/1002
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927241 20/12/2023 CHAYA SOMINATH GAIKE 1815009WL052836 CHAYA SOMINATH GAIKE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240127617 CHAYA SOMINATH GAIKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
504 PHULAMBRI MH-15-009-058-001/1002
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927240 20/12/2023 SOMINATH BABURAO GAIKE 1815009WL052836 SOMINATH BABURAO GAIKE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240127616 SOMINATH BABURAO GAIKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
505 PHULAMBRI MH-15-009-058-001/103
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927877 20/12/2023 DADRAO RAOJI KALE 1815009WL052868 DADRAO RAOJI KALE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240126928 DADRAO RAOJI KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
506 PHULAMBRI MH-15-009-058-001/103
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927878 20/12/2023 sangita DADRAO KALE 1815009WL052868 sangita DADRAO KALE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240126929 SANGITA DADARAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
507 PHULAMBRI MH-15-009-058-001/113
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927910 20/12/2023 RUSHIKESH MACHINDRA ZALTE 1815009WL052869 RUSHIKESH MACHINDRA ZALTE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240127765 RUSHIKESH MACHHINDRNATH ZALTE INDIA POST PAYMENTS BANK LIMITED(508528)
508 PHULAMBRI MH-15-009-058-001/118
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927938 20/12/2023 DATTA SHENFAD KAKDE 1815009WL052870 DATTA SHENFAD KAKDE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240127620 DATTA SHENFAD KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
509 PHULAMBRI MH-15-009-058-001/153
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927196 20/12/2023 SHILA BHAUSAHEB KAKADE 1815009WL052834 SHILA BHAUSAHEB KAKADE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240127581 SHILA BHAUSAHEB KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
510 PHULAMBRI MH-15-009-058-001/165
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927219 20/12/2023 SAVITALAKSHMAN THORAT 1815009WL052835 SAVITALAKSHMAN THORAT 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240126935 SAVITALAKSHMAN THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
511 PHULAMBRI MH-15-009-058-001/169
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230928025 20/12/2023 VIMALABAIBABURAO VAKHRE 1815009WL052872 VIMALABAIBABURAO VAKHRE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240129487 VIMALBAI BABURAO VAKHRE INDIA POST PAYMENTS BANK LIMITED(508528)
512 PHULAMBRI MH-15-009-058-001/170
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927913 20/12/2023 DATTA VILAS VAKHARE 1815009WL052869 DATTA VILAS VAKHARE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240127577 DATTA VILAS VAKHRE INDIA POST PAYMENTS BANK LIMITED(508528)
513 PHULAMBRI MH-15-009-058-001/18
(PIMPALGAON GANGDEV) 		1815009000NRG24181220230921484 20/12/2023 mina 1815009WL052538 mina 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240129459 MRS MINABAI SOMINATH KALE STATE BANK OF INDIA(508548)
514 PHULAMBRI MH-15-009-058-001/181
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927942 20/12/2023 wandana lahu kale 1815009WL052870 wandana lahu kale 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240127571 MRS VANDANABAI LAHU KALE STATE BANK OF INDIA(508548)
515 PHULAMBRI MH-15-009-058-001/199
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230928043 20/12/2023 CHANDRKALAKESHAV VAKHRE 1815009WL052872 CHANDRKALAKESHAV VAKHRE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240127647 MRS CHANDRAKALABAI KESHVRAO VAKHRE STATE BANK OF INDIA(508548)
516 PHULAMBRI MH-15-009-058-001/230
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927949 20/12/2023 GANGASAGAR SANJAY KAKADE 1815009WL052870 GANGASAGAR SANJAY KAKADE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240127570 GANGASAGR SANJAY KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
517 PHULAMBRI MH-15-009-058-001/238
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230928066 20/12/2023 AKASH PANDURANG KALE 1815009WL052875 AKASH PANDURANG KALE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240127762 AKASH PANDURANG KALE INDIA POST PAYMENTS BANK LIMITED(508528)
518 PHULAMBRI MH-15-009-058-001/250
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927230 20/12/2023 CHHAYARAMU KAKDE 1815009WL052835 CHHAYARAMU KAKDE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240126930 CHAYABAI RAMU KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
519 PHULAMBRI MH-15-009-058-001/256
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927854 20/12/2023 BADRINATH JAGNATH KATHAR 1815009WL052866 BADRINATH JAGNATH KATHAR 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240126932 BADRINATH JAGNATH KATHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
520 PHULAMBRI MH-15-009-058-001/256
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927855 20/12/2023 SUSHILABAIBADRINATH KATHAR 1815009WL052866 SUSHILABAIBADRINATH KATHAR 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240126936 SUSHILABAI BADRINATH KATHAR INDIA POST PAYMENTS BANK LIMITED(508528)
521 PHULAMBRI MH-15-009-058-001/296
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927205 20/12/2023 ARJUN ASHOK THORAT 1815009WL052834 ARJUN ASHOK THORAT 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240126896 ARJUN ASHOK THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
522 PHULAMBRI MH-15-009-058-001/296
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927206 20/12/2023 YOGITA ARJUN THORAT 1815009WL052834 YOGITA ARJUN THORAT 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240126897 YOGITA ARJUN THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
523 PHULAMBRI MH-15-009-058-001/299
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230928049 20/12/2023 MUKTA VIKRAM KALE 1815009WL052872 MUKTA VIKRAM KALE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240127580 MUKATA VIKRAM KALE INDIA POST PAYMENTS BANK LIMITED(508528)
524 PHULAMBRI MH-15-009-058-001/326
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927859 20/12/2023 KAILAS RAYBHAN KAKDE 1815009WL052866 KAILAS RAYBHAN KAKDE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240126933 KAILAS RAYBHAN KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
525 PHULAMBRI MH-15-009-058-001/33
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230928069 20/12/2023 BALIRAM BHAUSAHEB GADEKAR 1815009WL052875 BALIRAM BHAUSAHEB GADEKAR 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240129460 BALIRAM BHAUSAHEB GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
526 PHULAMBRI MH-15-009-058-001/331
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927861 20/12/2023 ANITA MADHUKAR BOLKAR 1815009WL052866 ANITA MADHUKAR BOLKAR 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240126934 MRS ANITA MADHUKAR BALESKAR STATE BANK OF INDIA(508548)
527 PHULAMBRI MH-15-009-058-001/339
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927917 20/12/2023 SARJERAO BHAVRAO WAGH 1815009WL052869 SARJERAO BHAVRAO WAGH 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240127572 Mr. SARJERAV BHAVRAV WAGH CENTRAL BANK OF INDIA(607115)
528 PHULAMBRI MH-15-009-058-001/357
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927898 20/12/2023 JAYA VAIJINATH THORAT 1815009WL052868 JAYA VAIJINATH THORAT 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240126931 JAAYA VAIJINATH THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
529 PHULAMBRI MH-15-009-058-001/357
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927897 20/12/2023 VAIJINATH VITTHAL THORAT 1815009WL052868 VAIJINATH VITTHAL THORAT 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240126927 VAIJINATH VITTHAL THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
530 PHULAMBRI MH-15-009-058-001/369
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927239 20/12/2023 KISHIVARTA BHAVRAO WAGH 1815009WL052835 KISHIVARTA BHAVRAO WAGH 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240127618 MRS KUSHIVARTA BHAGAVAN WAGH STATE BANK OF INDIA(508548)
531 PHULAMBRI MH-15-009-058-001/381
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927920 20/12/2023 puja girajuba dahike 1815009WL052869 puja girajuba dahike 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240127675 MRS POOJA GIRJUBA DAHINDE STATE BANK OF INDIA(508548)
532 PHULAMBRI MH-15-009-058-001/393
(PIMPALGAON GANGDEV) 		1815009000NRG24181220230921512 20/12/2023 GAJANAN NARAYAN THORAT 1815009WL052539 GAJANAN NARAYAN THORAT 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240129474 GAJANAN NARAYAN THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
533 PHULAMBRI MH-15-009-058-001/393
(PIMPALGAON GANGDEV) 		1815009000NRG24181220230921513 20/12/2023 SUNANDA GAJANAN THORAT 1815009WL052539 SUNANDA GAJANAN THORAT 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240129475 SUNANDA GAJANAN THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
534 PHULAMBRI MH-15-009-058-001/411
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927260 20/12/2023 SUNITA RAJENDRA GAYKE 1815009WL052836 SUNITA RAJENDRA GAYKE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240126890 SUNITA RAJENDRA GAYKE INDIA POST PAYMENTS BANK LIMITED(508528)
535 PHULAMBRI MH-15-009-058-001/413
(PIMPALGAON GANGDEV) 		1815009000NRG24181220230921475 20/12/2023 Rushikesh Bandopant Kulkarni 1815009WL052537 Rushikesh Bandopant Kulkarni 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240129473 RUSHIKESH BANDOPANT KULKARNI INDIA POST PAYMENTS BANK LIMITED(508528)
536 PHULAMBRI MH-15-009-058-001/414
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230928073 20/12/2023 Chhayabai Ravasaheb Kale 1815009WL052875 Chhayabai Ravasaheb Kale 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240127766 CHHAYABAI RAVASAHEB KALE INDIA POST PAYMENTS BANK LIMITED(508528)
537 PHULAMBRI MH-15-009-058-001/46
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927954 20/12/2023 ARJUN UTTAM WAGH 1815009WL052870 ARJUN UTTAM WAGH 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240126937 ARJUN UTTAMRAO WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
538 PHULAMBRI MH-15-009-058-001/46
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927955 20/12/2023 DHANSHRI ARJUN WAGH 1815009WL052870 DHANSHRI ARJUN WAGH 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240126938 DHANSHRI ARJUN WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
539 PHULAMBRI MH-15-009-058-001/46
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927953 20/12/2023 UTTAM GOVINDA WAGH 1815009WL052870 UTTAM GOVINDA WAGH 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240127535 UTTAM GOVINDA WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
540 PHULAMBRI MH-15-009-058-001/55
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927922 20/12/2023 ALKABAI RAMBHAU WAGH 1815009WL052869 ALKABAI RAMBHAU WAGH 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240127569 ALKABAI RAMA WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
541 PHULAMBRI MH-15-009-058-001/55
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927923 20/12/2023 KAVITA DADARAO WAGH 1815009WL052869 KAVITA DADARAO WAGH 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240127579 KAVITA DADARAV WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
542 PHULAMBRI MH-15-009-058-001/64
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927901 20/12/2023 AASARAM GANPAT KALE 1815009WL052868 AASARAM GANPAT KALE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240127573 AASARAM GANPAT KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
543 PHULAMBRI MH-15-009-058-001/70
(PIMPALGAON GANGDEV) 		1815009000NRG24181220230921478 20/12/2023 ABHISHEK BABURAO KAKDE 1815009WL052537 ABHISHEK BABURAO KAKDE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240127686 ABHISHEK BABURAO KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
544 PHULAMBRI MH-15-009-058-001/80
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230928020 20/12/2023 TULASABAI RAJENDRA BOCHARE 1815009WL052871 TULASABAI RAJENDRA BOCHARE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240127575 MRS TULAASABAI RAJENDRA BOCHARE STATE BANK OF INDIA(508548)
545 PHULAMBRI MH-15-009-058-001/955
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927869 20/12/2023 NEETA LAXMAN GAYAKE 1815009WL052866 NEETA LAXMAN GAYAKE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240127585 NEETA LAXMAN GAYAKE INDIA POST PAYMENTS BANK LIMITED(508528)
546 PHULAMBRI MH-15-009-058-001/976
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927838 20/12/2023 GAYABAI LAXMAN JADHAV 1815009WL052865 GAYABAI LAXMAN JADHAV 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240127583 GAYABAI LAXMAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
547 PHULAMBRI MH-15-009-058-001/976
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927839 20/12/2023 SANTOSH LAXMAN JADHAV 1815009WL052865 SANTOSH LAXMAN JADHAV 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240127584 SANTOSH LAXMAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
548 PHULAMBRI MH-15-009-058-001/988
(PIMPALGAON GANGDEV) 		1815009000NRG24181220230921482 20/12/2023 MANISHA BALIRAM WAGH 1815009WL052537 MANISHA BALIRAM WAGH 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240127574 MANISHA BALIRAM WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
549 PHULAMBRI MH-15-009-058-001/99
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927263 20/12/2023 KAVITA KAKASAHEB KAKDE 1815009WL052836 KAVITA KAKASAHEB KAKDE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240127578 KAVITA KAKASAHEB KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
550 PHULAMBRI MH-15-009-058-001/991
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927907 20/12/2023 PRAMILA PRAMOD GAYKE 1815009WL052868 PRAMILA PRAMOD GAYKE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240127619 PRAMILA PARMESHWAR GAYKE INDIA POST PAYMENTS BANK LIMITED(508528)
551 PHULAMBRI MH-15-009-058-001/992
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927870 20/12/2023 BHAGVAN PRABHAKR GAYKE 1815009WL052866 BHAGVAN PRABHAKR GAYKE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240127622 BHAGWAN PRABHAKAR GAYKE INDIA POST PAYMENTS BANK LIMITED(508528)
552 PHULAMBRI MH-15-009-058-001/992
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927871 20/12/2023 MAYURI BHAGVAN GAYKE 1815009WL052866 MAYURI BHAGVAN GAYKE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240127621 MAYURI BHAGWAN GAYKE INDIA POST PAYMENTS BANK LIMITED(508528)
553 PHULAMBRI MH-15-009-058-001/994
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927873 20/12/2023 BEBI PRABHAKAR KATHAR 1815009WL052866 BEBI PRABHAKAR KATHAR 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240127582 BEBI PRABHAKAR KATHAR INDIA POST PAYMENTS BANK LIMITED(508528)
554 PHULAMBRI MH-15-009-058-001/994
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927872 20/12/2023 PRABHAKAR RAMDAS KATHAR 1815009WL052866 PRABHAKAR RAMDAS KATHAR 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240127576 PRABHAKAR RAMDAS KATHAR INDIA POST PAYMENTS BANK LIMITED(508528)
555 PHULAMBRI MH-15-009-060-001/184
(KINGAON) 		1815009000NRG24191220230936815 20/12/2023 SHEKU EKNATH CHAVAN 1815009WL053291 SHEKU EKNATH CHAVAN 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A068240127777 SHEKU EKNATH CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
556 PHULAMBRI MH-15-009-060-001/253
(KINGAON) 		1815009000NRG24191220230936838 20/12/2023 VAIBHAV SANJAY CHAVHAN 1815009WL053291 VAIBHAV SANJAY CHAVHAN 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A068240127778 VAIBHAV SANJAY CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
557 PHULAMBRI MH-15-009-060-001/40
(KINGAON) 		1815009000NRG24191220230936846 20/12/2023 KISHOR SHIVAJI CHAVAN 1815009WL053291 KISHOR SHIVAJI CHAVAN 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A068240127776 KISHOR SHIVAJI CHAVA BANK OF BARODA(606985)
558 PHULAMBRI MH-15-009-060-001/797
(KINGAON) 		1815009000NRG24191220230936953 20/12/2023 KAMAL BHAGWAN CHAVAN 1815009WL053292 KAMAL BHAGWAN CHAVAN 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A068240127732 CHAVAN KAMAL BHAGWAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
559 PHULAMBRI MH-15-009-060-001/798
(KINGAON) 		1815009000NRG24191220230936959 20/12/2023 KOMAL RAHUL NAJAN 1815009WL053292 KOMAL RAHUL NAJAN 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A068240127731 KOMAL RAHUL NAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 127203 127203
560 PHULAMBRI MH-15-009-003-001/272
(CHINCHOLI NAKIB) 		1815009003NRG24161220230915863 20/12/2023 Chandrakalabai Gunjal 1815009003WL052150 Chandrakalabai Gunjal 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126698 Chandrakalabai Gunjal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
561 PHULAMBRI MH-15-009-017-001/110
(SULTANWADI) 		1815009000NRG24181220230923276 20/12/2023 NANDABAI SHEVANTARAO SHINDE 1815009WL052665 NANDABAI SHEVANTARAO SHINDE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127389 NANDABAI SHEVANTARAO SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
562 PHULAMBRI MH-15-009-017-001/110
(SULTANWADI) 		1815009000NRG24181220230923275 20/12/2023 SHEVANTARAO NARAYAN SHINDE 1815009WL052665 SHEVANTARAO NARAYAN SHINDE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126864 SHEVANTARAO NARAYAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
563 PHULAMBRI MH-15-009-017-001/112
(SULTANWADI) 		1815009000NRG24181220230923252 20/12/2023 CHANDRABHAGABAI SHANKAR SHINDE 1815009WL052664 CHANDRABHAGABAI SHANKAR SHINDE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127386 CHANDRABHAGABAI SHANKAR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
564 PHULAMBRI MH-15-009-017-001/112
(SULTANWADI) 		1815009000NRG24181220230923253 20/12/2023 NITIN MADHUKAR PARVE 1815009WL052664 NITIN MADHUKAR PARVE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127397 NITIN MADHUKAR PARVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
565 PHULAMBRI MH-15-009-017-001/112
(SULTANWADI) 		1815009000NRG24181220230923251 20/12/2023 SHANKAR THAMAJI SHINDE 1815009WL052664 SHANKAR THAMAJI SHINDE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126866 SHANKAR THAMAJI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
566 PHULAMBRI MH-15-009-017-001/13
(SULTANWADI) 		1815009000NRG24181220230923254 20/12/2023 SANJU KACHRU SHINDE 1815009WL052664 SANJU KACHRU SHINDE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126872 SANJU KACHRU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
567 PHULAMBRI MH-15-009-017-001/13
(SULTANWADI) 		1815009000NRG24181220230923255 20/12/2023 TARABAI SANJU SHINDE 1815009WL052664 TARABAI SANJU SHINDE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127395 TARABAI SANJU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
568 PHULAMBRI MH-15-009-017-001/32
(SULTANWADI) 		1815009000NRG24181220230923257 20/12/2023 SHAIRAKA GANESH SHINDE 1815009WL052664 SHAIRAKA GANESH SHINDE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126853 SHAIRAKA GANESH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
569 PHULAMBRI MH-15-009-017-001/44
(SULTANWADI) 		1815009000NRG24181220230923236 20/12/2023 SHASHIKALA 1815009WL052663 SHASHIKALA 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126870 SHASHIKALA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
570 PHULAMBRI MH-15-009-017-001/9
(SULTANWADI) 		1815009000NRG24181220230923267 20/12/2023 MAHADU SHENFAD SHINDE 1815009WL052664 MAHADU SHENFAD SHINDE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126863 MAHADU SHENFAD SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
571 PHULAMBRI MH-15-009-017-001/93
(SULTANWADI) 		1815009000NRG24181220230923269 20/12/2023 KACHRU PANDURANG BARULE 1815009WL052664 KACHRU PANDURANG BARULE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127393 KACHRU PANDURANG BARULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
572 PHULAMBRI MH-15-009-017-002/142
(SULTANWADI) 		1815009000NRG24181220230923241 20/12/2023 BHAGAJI DHONDIBA THORAT 1815009WL052663 BHAGAJI DHONDIBA THORAT 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127405 BHAGAJI DHONDIBA THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
573 PHULAMBRI MH-15-009-017-002/151
(SULTANWADI) 		1815009000NRG24181220230923283 20/12/2023 JIJABAI 1815009WL052665 JIJABAI 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126854 JIJABAI LAXMAN THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
574 PHULAMBRI MH-15-009-017-002/151
(SULTANWADI) 		1815009000NRG24181220230923282 20/12/2023 LAXMAN 1815009WL052665 LAXMAN 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127406 Mr. LAXMAN DEVAJI THORAT MAHARASHTRA GRAMIN BANK(607000)
575 PHULAMBRI MH-15-009-017-002/601
(SULTANWADI) 		1815009000NRG24181220230923247 20/12/2023 KRUSHNA 1815009WL052663 KRUSHNA 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240127408 KRUSHNA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
576 PHULAMBRI MH-15-009-019-001/138
(SHELGAON) 		1815009000NRG24181220230924350 20/12/2023 RAHUNATH AMBADAS VAGHDARE 1815009WL052718 RAHUNATH AMBADAS VAGHDARE 00730 YESB0AURDCC 1911 1911 Processed 09/03/2024 A068240126720 RAHUNATH AMBADAS VAGHDARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
577 PHULAMBRI MH-15-009-019-001/138
(SHELGAON) 		1815009000NRG24181220230924351 20/12/2023 SUBHDRABAI RAHUNATH VAGHDARE 1815009WL052718 SUBHDRABAI RAHUNATH VAGHDARE 00730 YESB0AURDCC 1911 1911 Processed 09/03/2024 A068240126721 SUBHDRABAI RAHUNATH VAGHDARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
578 PHULAMBRI MH-15-009-019-001/140
(SHELGAON) 		1815009000NRG24181220230924428 20/12/2023 ROHIDAS ANNA VAGDHARE 1815009WL052722 ROHIDAS ANNA VAGDHARE 00730 YESB0AURDCC 1911 1911 Processed 09/03/2024 A068240126719 ROHIDAS ANNA VAGDHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
579 PHULAMBRI MH-15-009-040-001/194
(PIRBAWADA) 		1815009040NRG24181220230922752 20/12/2023 LATIPA YUSUF MULTANI 1815009040WL052621 LATIPA YUSUF MULTANI 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240127715 Mr. Latifabi Yusufkha Multani BANK OF MAHARASHTRA(607387)
580 PHULAMBRI MH-15-009-040-001/295
(PIRBAWADA) 		1815009040NRG24181220230922757 20/12/2023 SANGITA RAWSAHEB RAWAN 1815009040WL052621 SANGITA RAWSAHEB RAWAN 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240127711 Mrs. SANGITABAI RAVSAHEB RAVAN BANK OF MAHARASHTRA(607387)
581 PHULAMBRI MH-15-009-057-001/43
(DONGARGAON KAVAD) 		1815009000NRG24191220230929689 20/12/2023 PUNDLIK JAYAJI BODKHE 1815009WL052930 PUNDLIK JAYAJI BODKHE 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240126785 PUNDLIK JAYAJI BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
582 PHULAMBRI MH-15-009-057-001/579
(DONGARGAON KAVAD) 		1815009000NRG24191220230929691 20/12/2023 KAVITA JAGNNATH BODKHE 1815009WL052930 KAVITA JAGNNATH BODKHE 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240126783 KAVITA JAGNNATH BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
583 PHULAMBRI MH-15-009-057-001/621
(DONGARGAON KAVAD) 		1815009000NRG24191220230929670 20/12/2023 SARJERAO RAGHUNATH DAKALE 1815009WL052929 SARJERAO RAGHUNATH DAKALE 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240126796 Mr. SARJERAO RAGHUNATH DAKLE MAHARASHTRA GRAMIN BANK(607000)
584 PHULAMBRI MH-15-009-057-001/92
(DONGARGAON KAVAD) 		1815009000NRG24191220230929750 20/12/2023 SANTOSH LAXMAN DAKLE 1815009WL052932 SANTOSH LAXMAN DAKLE 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240126781 SANTOSH LAXMAN DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
585 PHULAMBRI MH-15-009-058-001/1001
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230928001 20/12/2023 GANESH BALAJI ZALTE 1815009WL052871 GANESH BALAJI ZALTE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126859 GANESH BALAJI ZALTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
586 PHULAMBRI MH-15-009-058-001/126
(PIMPALGAON GANGDEV) 		1815009000NRG24181220230921501 20/12/2023 SAKHARABAI MANIKRAO DAHIDE 1815009WL052539 SAKHARABAI MANIKRAO DAHIDE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126822 SAKHARABAI MANIKRAO DAHIDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
587 PHULAMBRI MH-15-009-058-001/134
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927192 20/12/2023 SUMITRA 1815009WL052834 SUMITRA 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126787 SUMITRA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
588 PHULAMBRI MH-15-009-058-001/164
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230928005 20/12/2023 SUGNADHARAMCHANDRA THORAT 1815009WL052871 SUGNADHARAMCHANDRA THORAT 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126855 SUGNADHARAMCHANDRA THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
589 PHULAMBRI MH-15-009-058-001/190
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927848 20/12/2023 KASHINATH 1815009WL052866 KASHINATH 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126809 KASHINATH RAMRAO GAYKE INDIA POST PAYMENTS BANK LIMITED(508528)
590 PHULAMBRI MH-15-009-058-001/200
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927853 20/12/2023 CHANDRBHAGAPRABHKAR GAIKE 1815009WL052866 CHANDRBHAGAPRABHKAR GAIKE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126835 CHANDRBHAGAPRABHKAR GAIKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
591 PHULAMBRI MH-15-009-058-001/220
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927248 20/12/2023 VISHNU DHONDIBA THORAT 1815009WL052836 VISHNU DHONDIBA THORAT 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126786 VISHNU DHONDIBA THORATH INDIA POST PAYMENTS BANK LIMITED(508528)
592 PHULAMBRI MH-15-009-058-001/223
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927200 20/12/2023 TRIMBAK BABURAO KAKDE 1815009WL052834 TRIMBAK BABURAO KAKDE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126794 TRIMBAK BABURAO KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
593 PHULAMBRI MH-15-009-058-001/284
(PIMPALGAON GANGDEV) 		1815009000NRG24181220230921508 20/12/2023 ARUNA KACHRU THORAT 1815009WL052539 ARUNA KACHRU THORAT 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126824 ARUNA KACHRU THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
594 PHULAMBRI MH-15-009-058-001/284
(PIMPALGAON GANGDEV) 		1815009000NRG24181220230921507 20/12/2023 KACHRU PADURANG THORAT 1815009WL052539 KACHRU PADURANG THORAT 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126828 KACHARU PANDURANG THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
595 PHULAMBRI MH-15-009-058-001/291
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230928009 20/12/2023 PARVTABAI BALAJI ZALTE 1815009WL052871 PARVTABAI BALAJI ZALTE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126833 PARVTABAI BALAJI ZALTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
596 PHULAMBRI MH-15-009-058-001/299
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230928048 20/12/2023 VIKRAM EKNATH KALE 1815009WL052872 VIKRAM EKNATH KALE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126811 VIKRAM EKNATH KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
597 PHULAMBRI MH-15-009-058-001/30
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927831 20/12/2023 AAPARAO JAUVANTRAO KALE 1815009WL052865 AAPARAO JAUVANTRAO KALE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126825 AAPARAO JAUVANTRAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
598 PHULAMBRI MH-15-009-058-001/325
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927916 20/12/2023 VISHNU BHAURAO WAGH 1815009WL052869 VISHNU BHAURAO WAGH 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126842 VISHNU BHAURAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
599 PHULAMBRI MH-15-009-058-001/355
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927235 20/12/2023 BALU SADU THORAT 1815009WL052835 BALU SADU THORAT 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126850 BALU SADU THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
600 PHULAMBRI MH-15-009-058-001/355
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927236 20/12/2023 SANDIP SANDU THORAT 1815009WL052835 SANDIP SANDU THORAT 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126802 SANDIP SANDU THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
601 PHULAMBRI MH-15-009-058-001/366
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927863 20/12/2023 CHANDRABHGABAI KACHRU GAYKE 1815009WL052866 CHANDRABHGABAI KACHRU GAYKE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126826 CHANDRABHGABAI KACHRU GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
602 PHULAMBRI MH-15-009-058-001/366
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927862 20/12/2023 KACHRU SAKHARAM GAYKE 1815009WL052866 KACHRU SAKHARAM GAYKE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126788 KACHRU SAKHARAM GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
603 PHULAMBRI MH-15-009-058-001/401
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927921 20/12/2023 JIJABAI RADHAKISAN SATPUTE 1815009WL052869 JIJABAI RADHAKISAN SATPUTE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126812 JIJABAI RADHAKISAN SATPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
604 PHULAMBRI MH-15-009-058-001/42
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927864 20/12/2023 KRUSHNA KACHRU KAKDE 1815009WL052866 KRUSHNA KACHRU KAKDE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126810 KRUSHNA KACHRU KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
605 PHULAMBRI MH-15-009-058-001/72
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230928064 20/12/2023 MALABAI RADHOBA KALE 1815009WL052874 MALABAI RADHOBA KALE 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240126798 MALABAI RADHOBA KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
606 PHULAMBRI MH-15-009-058-001/72
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230928063 20/12/2023 SANGITABAI DAGDU KALE 1815009WL052874 SANGITABAI DAGDU KALE 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240126841 SANGITABAI DAGDU KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
607 PHULAMBRI MH-15-009-058-001/75
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927866 20/12/2023 Rukhamanbai Sanjay Gaike 1815009WL052866 Rukhamanbai Sanjay Gaike 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126836 Rukhamanbai Sanjay Gaike THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
608 PHULAMBRI MH-15-009-058-001/945-A
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927902 20/12/2023 DATTU EKNATH KAKADE 1815009WL052868 DATTU EKNATH KAKADE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126806 DATTU EKNATH KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
609 PHULAMBRI MH-15-009-058-001/945-A
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927903 20/12/2023 MANGAL DATTU KAKADE 1815009WL052868 MANGAL DATTU KAKADE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126858 MANGAL DATTU KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
610 PHULAMBRI MH-15-009-058-001/953
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927867 20/12/2023 KANCHNA DATTA ZALTE 1815009WL052866 KANCHNA DATTA ZALTE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126856 KANCHNA DATTA ZALTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
611 PHULAMBRI MH-15-009-058-001/98
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927933 20/12/2023 HARIDAS LAXMAN DAHIDE 1815009WL052869 HARIDAS LAXMAN DAHIDE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126820 Mr. HARIDAS LAXMAN DAHINDE MAHARASHTRA GRAMIN BANK(607000)
612 PHULAMBRI MH-15-009-058-001/990
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927264 20/12/2023 RUKHAMANBAI RAMESH THORAT 1815009WL052836 RUKHAMANBAI RAMESH THORAT 00730 YESB0AURDCC 546 546 Processed 09/03/2024 A068240126831 RUKHAMANBAI RAMESH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
613 PHULAMBRI MH-15-009-058-001/991
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927906 20/12/2023 PRAMOD KACHRU GAYKE 1815009WL052868 PRAMOD KACHRU GAYKE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240126857 PRAMOD KACHRU GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 85995 85995
614 PHULAMBRI MH-15-009-060-001/722
(KINGAON) 		1815009000NRG24191220230936867 20/12/2023 SURESH LAXMAN KACHOLE 1815009WL053291 SURESH LAXMAN KACHOLE 1143 MAHB0RRBMGM 1365 1365 Processed 09/03/2024 A068240127782 SURESH LAXMAN KACHOLE INDUSIND BANK(607189)
SubTotal 1365 1365
615 PHULAMBRI MH-15-009-003-001/1130
(CHINCHOLI NAKIB) 		1815009003NRG24161220230915841 20/12/2023 SHRIRAM KADUBA JANGLE 1815009003WL052150 SHRIRAM KADUBA JANGLE 1143 MAHG0005115 1638 1638 Processed 09/03/2024 A068240126690 SHRIRAM KADUBA JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
616 PHULAMBRI MH-15-009-003-001/1130
(CHINCHOLI NAKIB) 		1815009003NRG24161220230915842 20/12/2023 SUREKHA SHRIRAM JANGLE 1815009003WL052150 SUREKHA SHRIRAM JANGLE 1143 MAHG0005115 1638 1638 Processed 09/03/2024 A068240126665 Miss. Surekha Shriram Jangle MAHARASHTRA GRAMIN BANK(607000)
617 PHULAMBRI MH-15-009-003-001/390
(CHINCHOLI NAKIB) 		1815009003NRG24161220230915810 20/12/2023 VAISHALI NANDU JANGALE 1815009003WL052149 VAISHALI NANDU JANGALE 1143 MAHG0005115 1638 1638 Processed 09/03/2024 A068240127760 Mrs. Vaisali Nandu Jangale MAHARASHTRA GRAMIN BANK(607000)
618 PHULAMBRI MH-15-009-003-001/416
(CHINCHOLI NAKIB) 		1815009003NRG24161220230915881 20/12/2023 GANESH SONAJI JUNGLE 1815009003WL052150 GANESH SONAJI JUNGLE 1143 MAHG0005115 1638 1638 Processed 09/03/2024 A068240126687 MR GANESH SONAJI JANGLE STATE BANK OF INDIA(508548)
619 PHULAMBRI MH-15-009-003-001/724
(CHINCHOLI NAKIB) 		1815009003NRG24171220230918234 20/12/2023 ABBARAO BHIMRAO JANGLE 1815009003WL052294 ABBARAO BHIMRAO JANGLE 1143 MAHG0005115 1638 1638 Processed 09/03/2024 A068240127758 ABBARAO BHIMRAO JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
620 PHULAMBRI MH-15-009-017-001/108
(SULTANWADI) 		1815009000NRG24181220230923273 20/12/2023 YOGESH SANDU PACHLURE 1815009WL052665 YOGESH SANDU PACHLURE 1143 MAHG0005115 1638 1638 Processed 09/03/2024 A068240126674 MR YOGESH SANDU PACHLURE STATE BANK OF INDIA(508548)
621 PHULAMBRI MH-15-009-017-001/32
(SULTANWADI) 		1815009000NRG24181220230923258 20/12/2023 KAMALBAI ARUN SHINDE 1815009WL052664 KAMALBAI ARUN SHINDE 1143 MAHG0005115 1638 1638 Processed 09/03/2024 A068240126675 SHINDE KAMAL ARUN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
622 PHULAMBRI MH-15-009-017-001/526
(SULTANWADI) 		1815009000NRG24181220230923281 20/12/2023 VARSHA SUDHAKAR THORAT 1815009WL052665 VARSHA SUDHAKAR THORAT 1143 MAHG0005115 1638 1638 Processed 09/03/2024 A068240126882 Mrs. VARSHA SUDHAKAR THORAT MAHARASHTRA GRAMIN BANK(607000)
623 PHULAMBRI MH-15-009-017-001/74
(SULTANWADI) 		1815009000NRG24181220230923266 20/12/2023 MANISHA DIPAK BAKHALE 1815009WL052664 MANISHA DIPAK BAKHALE 1143 MAHG0005115 1638 1638 Processed 09/03/2024 A068240126667 BAKHALE MANISHA DIPAK THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
624 PHULAMBRI MH-15-009-017-002/144
(SULTANWADI) 		1815009000NRG24181220230923244 20/12/2023 MIRABAI SHIVAJI THORAT 1815009WL052663 MIRABAI SHIVAJI THORAT 1143 MAHG0005115 1638 1638 Processed 09/03/2024 A068240126970 GRAM AROGYA PANI PURVATHA SULTANWADI CENTRAL BANK OF INDIA(607115)
625 PHULAMBRI MH-15-009-017-002/537
(SULTANWADI) 		1815009000NRG24181220230923330 20/12/2023 Rukhmanbai Ganesh Chitrak 1815009WL052666 Rukhmanbai Ganesh Chitrak 1143 MAHG0005115 1638 1638 Processed 09/03/2024 A068240126666 CHITRAK RUKHMANBAI GANESH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
626 PHULAMBRI MH-15-009-017-002/580
(SULTANWADI) 		1815009000NRG24181220230923289 20/12/2023 MANKARNABAI 1815009WL052665 MANKARNABAI 1143 MAHG0005115 1638 1638 Processed 09/03/2024 A068240129481 Miss. Mankarnabai Gajanan Thorat MAHARASHTRA GRAMIN BANK(607000)
627 PHULAMBRI MH-15-009-017-002/621
(SULTANWADI) 		1815009000NRG24181220230923226 20/12/2023 SAVITA SHENKAR THORAT 1815009WL052662 SAVITA SHENKAR THORAT 1143 MAHG0005115 1638 1638 Processed 09/03/2024 A068240127384 Mrs. Savita Shekhar Thorat MAHARASHTRA GRAMIN BANK(607000)
628 PHULAMBRI MH-15-009-021-001/1001
(KHAMGAON) 		1815009000NRG24191220230937103 20/12/2023 JYOTI EKHANATH KATKER 1815009WL053298 JYOTI EKHANATH KATKER 1143 MAHG0005115 1638 1638 Processed 09/03/2024 A068240126673 JOYTI EKNATH KATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
629 PHULAMBRI MH-15-009-021-001/223
(KHAMGAON) 		1815009000NRG24191220230937116 20/12/2023 KAKASAHEB VINAYAK 1815009WL053298 KAKASAHEB VINAYAK 1143 MAHG0005115 1638 1638 Processed 09/03/2024 A068240129470 Mr. KAKASAHEB VINAYAKRAO SONAWANE BANK OF MAHARASHTRA(607387)
630 PHULAMBRI MH-15-009-021-001/223
(KHAMGAON) 		1815009000NRG24191220230937119 20/12/2023 SANGEETA BHAUSAHEB SONAVNE 1815009WL053298 SANGEETA BHAUSAHEB SONAVNE 1143 MAHG0005115 1638 1638 Processed 09/03/2024 A068240127610 Mrs. SANGITA BHAUSAHEB SONWANE MAHARASHTRA GRAMIN BANK(607000)
631 PHULAMBRI MH-15-009-021-001/943
(KHAMGAON) 		1815009000NRG24191220230937127 20/12/2023 KAVITA VISHNU WAGH 1815009WL053298 KAVITA VISHNU WAGH 1143 MAHG0005115 1638 1638 Processed 09/03/2024 A068240126672 Mrs. Kavita Vishnu Wagh MAHARASHTRA GRAMIN BANK(607000)
632 PHULAMBRI MH-15-009-021-001/962
(KHAMGAON) 		1815009000NRG24191220230937129 20/12/2023 NARMADA KADUBA 1815009WL053298 NARMADA KADUBA 1143 MAHG0005115 1638 1638 Processed 09/03/2024 A068240126668 MISS NARMADA KADUBA KATKAR STATE BANK OF INDIA(508548)
633 PHULAMBRI MH-15-009-033-001/223
(BORGAON ARJA) 		1815009033NRG24101220230865577 20/12/2023 SAEED RASHID SHAIKH 1815009033WL049752 SAEED RASHID SHAIKH 1143 MAHG0005115 1638 1638 Processed 09/03/2024 A068240127756 SAID RASHID SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
634 PHULAMBRI MH-15-009-052-001/992
(Dhamangaon) 		1815009000NRG24191220230929649 20/12/2023 ANSAR HARUN SHAIKH 1815009WL052928 ANSAR HARUN SHAIKH 1143 MAHG0005115 1350 1350 Processed 09/03/2024 A068240127754 MR ANSAR HARUN SHAIKH STATE BANK OF INDIA(508548)
635 PHULAMBRI MH-15-009-057-001/130
(DONGARGAON KAVAD) 		1815009000NRG24191220230929783 20/12/2023 SANDIP VITTHAL BHOPLE 1815009WL052936 SANDIP VITTHAL BHOPLE 1143 MAHG0005115 1638 1638 Processed 09/03/2024 A068240127770 Mr. Sandip Vitthal Bhople MAHARASHTRA GRAMIN BANK(607000)
636 PHULAMBRI MH-15-009-057-001/130
(DONGARGAON KAVAD) 		1815009000NRG24191220230929784 20/12/2023 VISHAL VITTHAL BHOPLE 1815009WL052936 VISHAL VITTHAL BHOPLE 1143 MAHG0005115 1638 1638 Processed 09/03/2024 A068240126679 Mr. Vishal Vitthal Bhople MAHARASHTRA GRAMIN BANK(607000)
637 PHULAMBRI MH-15-009-057-001/130
(DONGARGAON KAVAD) 		1815009000NRG24191220230929781 20/12/2023 VITTHAL KADUBA BHOPL NANDA VITTHAL BHOPLE 1815009WL052936 VITTHAL KADUBA BHOPL NANDA VITTHAL BHOPLE 1143 MAHG0005115 1638 1638 Processed 09/03/2024 A068240127726 VITTHAL KADUBA BHOPL NANDA VITTHAL BHOPL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
638 PHULAMBRI MH-15-009-057-001/131
(DONGARGAON KAVAD) 		1815009000NRG24191220230929698 20/12/2023 NANUBAI SAHEBRAO BODKHE 1815009WL052931 NANUBAI SAHEBRAO BODKHE 1143 MAHG0005115 1365 1365 Processed 09/03/2024 A068240127509 Mrs. BODKHE NANUBAI SAHEBRAO . MAHARASHTRA GRAMIN BANK(607000)
639 PHULAMBRI MH-15-009-057-001/150
(DONGARGAON KAVAD) 		1815009000NRG24191220230929751 20/12/2023 SANTOSH LAXMAN BODKHE 1815009WL052933 SANTOSH LAXMAN BODKHE 1143 MAHG0005115 1638 1638 Processed 09/03/2024 A068240127628 BODKHE SANTOSH LAXMAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
640 PHULAMBRI MH-15-009-057-001/21
(DONGARGAON KAVAD) 		1815009000NRG24191220230929785 20/12/2023 BHAGINATH KRUSHNA BHOPLE 1815009WL052936 BHAGINATH KRUSHNA BHOPLE 1143 MAHG0005115 1638 1638 Processed 09/03/2024 A068240126908 Mr. BHAGINATH KRUSHNA BHOPLE MAHARASHTRA GRAMIN BANK(607000)
641 PHULAMBRI MH-15-009-057-001/219
(DONGARGAON KAVAD) 		1815009000NRG24191220230929676 20/12/2023 BHAUSAHEAB BHIMRAO DAKALE 1815009WL052930 BHAUSAHEAB BHIMRAO DAKALE 1143 MAHG0005115 1365 1365 Processed 09/03/2024 A068240126914 BHAUSAHEAB BHIMRAO DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
642 PHULAMBRI MH-15-009-057-001/251
(DONGARGAON KAVAD) 		1815009000NRG24191220230929656 20/12/2023 DAIVSHALA RAMDAS SATPUTE 1815009WL052929 DAIVSHALA RAMDAS SATPUTE 1143 MAHG0005115 1365 1365 Processed 09/03/2024 A068240126922 Miss. Daivshala Ramadas Satapute MAHARASHTRA GRAMIN BANK(607000)
643 PHULAMBRI MH-15-009-057-001/253
(DONGARGAON KAVAD) 		1815009000NRG24191220230929728 20/12/2023 KAMLBAI APPARAO BODKHE 1815009WL052932 KAMLBAI APPARAO BODKHE 1143 MAHG0005115 1365 1365 Processed 09/03/2024 A068240127545 Mrs. KAMALABAI APPARAO BODAKHE MAHARASHTRA GRAMIN BANK(607000)
644 PHULAMBRI MH-15-009-057-001/253
(DONGARGAON KAVAD) 		1815009000NRG24191220230929729 20/12/2023 SAMADHAN APPARAO BODKE 1815009WL052932 SAMADHAN APPARAO BODKE 1143 MAHG0005115 1365 1365 Processed 09/03/2024 A068240129431 Mr. Samadhan Apparao Bodkhe MAHARASHTRA GRAMIN BANK(607000)
645 PHULAMBRI MH-15-009-057-001/256
(DONGARGAON KAVAD) 		1815009000NRG24191220230929705 20/12/2023 VISHNU BADUA DAKALE 1815009WL052931 VISHNU BADUA DAKALE 1143 MAHG0005115 1365 1365 Processed 09/03/2024 A068240126905 VISHNU BADUA DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
646 PHULAMBRI MH-15-009-057-001/268
(DONGARGAON KAVAD) 		1815009000NRG24191220230929709 20/12/2023 KASABAI DAMODHAR BODHAKHE 1815009WL052931 KASABAI DAMODHAR BODHAKHE 1143 MAHG0005115 1365 1365 Processed 09/03/2024 A068240126913 KASABAI DAMODHAR BODHAKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
647 PHULAMBRI MH-15-009-057-001/269
(DONGARGAON KAVAD) 		1815009000NRG24191220230929657 20/12/2023 ASARAM BHAURAO BODKHE 1815009WL052929 ASARAM BHAURAO BODKHE 1143 MAHG0005115 1365 1365 Processed 09/03/2024 A068240127589 Mr. ASARAM BHAVRAO BODHAKHE MAHARASHTRA GRAMIN BANK(607000)
648 PHULAMBRI MH-15-009-057-001/269
(DONGARGAON KAVAD) 		1815009000NRG24191220230929658 20/12/2023 JYOTI ASARAM BODKHE 1815009WL052929 JYOTI ASARAM BODKHE 1143 MAHG0005115 1365 1365 Processed 09/03/2024 A068240127590 Miss. Jyoti Asaram Bodakhe MAHARASHTRA GRAMIN BANK(607000)
649 PHULAMBRI MH-15-009-057-001/273
(DONGARGAON KAVAD) 		1815009000NRG24191220230929660 20/12/2023 SUVARNA DILIP DAKLE 1815009WL052929 SUVARNA DILIP DAKLE 1143 MAHG0005115 1365 1365 Processed 09/03/2024 A068240126916 Miss. Suvarna Dilip Dakale MAHARASHTRA GRAMIN BANK(607000)
650 PHULAMBRI MH-15-009-057-001/278
(DONGARGAON KAVAD) 		1815009000NRG24191220230929756 20/12/2023 PRATIBHA SAMADHAN DAKLE 1815009WL052933 PRATIBHA SAMADHAN DAKLE 1143 MAHG0005115 1638 1638 Processed 09/03/2024 A068240127771 PRATIBHA SAMADHAN DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
651 PHULAMBRI MH-15-009-057-001/278
(DONGARGAON KAVAD) 		1815009000NRG24191220230929755 20/12/2023 SHAKUNTALA GAJANNAN DAKLE 1815009WL052933 SHAKUNTALA GAJANNAN DAKLE 1143 MAHG0005115 1638 1638 Processed 09/03/2024 A068240126917 Mr. Shakuntala Kailas Gorade BANK OF MAHARASHTRA(607387)
652 PHULAMBRI MH-15-009-057-001/291
(DONGARGAON KAVAD) 		1815009000NRG24191220230929761 20/12/2023 GODAVARI SANTOSH DAKLE 1815009WL052933 GODAVARI SANTOSH DAKLE 1143 MAHG0005115 1638 1638 Processed 09/03/2024 A068240126671 Mrs. Godavari Santosh Dakle MAHARASHTRA GRAMIN BANK(607000)
653 PHULAMBRI MH-15-009-057-001/291
(DONGARGAON KAVAD) 		1815009000NRG24191220230929759 20/12/2023 MANOHAR SURYBHAN DAKALE 1815009WL052933 MANOHAR SURYBHAN DAKALE 1143 MAHG0005115 1638 1638 Processed 09/03/2024 A068240126691 MANOHAR SURYBHAN DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
654 PHULAMBRI MH-15-009-057-001/291
(DONGARGAON KAVAD) 		1815009000NRG24191220230929760 20/12/2023 SANTOSH MANOHAR DAKLE 1815009WL052933 SANTOSH MANOHAR DAKLE 1143 MAHG0005115 1638 1638 Processed 09/03/2024 A068240126688 Mr. Santosh Manohar Dakle MAHARASHTRA GRAMIN BANK(607000)
655 PHULAMBRI MH-15-009-057-001/307
(DONGARGAON KAVAD) 		1815009000NRG24191220230929787 20/12/2023 MINA ASHOK TUPE 1815009WL052936 MINA ASHOK TUPE 1143 MAHG0005115 1638 1638 Processed 09/03/2024 A068240127769 Miss. Meena Rahul Tupe MAHARASHTRA GRAMIN BANK(607000)
656 PHULAMBRI MH-15-009-057-001/309
(DONGARGAON KAVAD) 		1815009000NRG24191220230929788 20/12/2023 MAYURI 1815009WL052936 MAYURI 1143 MAHG0005115 1638 1638 Processed 09/03/2024 A068240129504 Miss. Mayuri Santosh Dakle MAHARASHTRA GRAMIN BANK(607000)
657 PHULAMBRI MH-15-009-057-001/314
(DONGARGAON KAVAD) 		1815009000NRG24191220230929789 20/12/2023 NANASAHEB LAXIMAN DAKALE 1815009WL052936 NANASAHEB LAXIMAN DAKALE 1143 MAHG0005115 1638 1638 Processed 09/03/2024 A068240127546 NANASAHEB LAXIMAN DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
658 PHULAMBRI MH-15-009-057-001/315
(DONGARGAON KAVAD) 		1815009000NRG24191220230929734 20/12/2023 BAKAJI BADU DAKALE 1815009WL052932 BAKAJI BADU DAKALE 1143 MAHG0005115 1365 1365 Processed 09/03/2024 A068240127536 Mr. BAKAJI BANDU DAKLE MAHARASHTRA GRAMIN BANK(607000)
659 PHULAMBRI MH-15-009-057-001/315
(DONGARGAON KAVAD) 		1815009000NRG24191220230929735 20/12/2023 NIRMLA BAKAJI DAKALE 1815009WL052932 NIRMLA BAKAJI DAKALE 1143 MAHG0005115 1365 1365 Processed 09/03/2024 A068240127537 NIRMALABAI BAKAJI BAKAJI BANDU DAKALE MAHARASHTRA GRAMIN BANK(607000)
660 PHULAMBRI MH-15-009-057-001/320
(DONGARGAON KAVAD) 		1815009000NRG24191220230929661 20/12/2023 BABASAHEB BALA DAKLE 1815009WL052929 BABASAHEB BALA DAKLE 1143 MAHG0005115 1365 1365 Processed 09/03/2024 A068240127510 Mr. BABASAHEB BALA DAKALE MAHARASHTRA GRAMIN BANK(607000)
661 PHULAMBRI MH-15-009-057-001/326
(DONGARGAON KAVAD) 		1815009000NRG24191220230929736 20/12/2023 PUSHPABAI TRIMBAK DAKLE 1815009WL052932 PUSHPABAI TRIMBAK DAKLE 1143 MAHG0005115 1365 1365 Processed 09/03/2024 A068240127774 MRS PUSHPA TRIMBAK DAKLE STATE BANK OF INDIA(508548)
662 PHULAMBRI MH-15-009-057-001/327
(DONGARGAON KAVAD) 		1815009000NRG24191220230929711 20/12/2023 BALASAHEB MACHINDRA GAYKAVAD 1815009WL052931 BALASAHEB MACHINDRA GAYKAVAD 1143 MAHG0005115 1365 1365 Processed 09/03/2024 A068240129430 Mr. Balasaheb Machhindra Gayakawad MAHARASHTRA GRAMIN BANK(607000)
663 PHULAMBRI MH-15-009-057-001/329
(DONGARGAON KAVAD) 		1815009000NRG24191220230929679 20/12/2023 SUBHADRA RAMESH PURI 1815009WL052930 SUBHADRA RAMESH PURI 1143 MAHG0005115 1365 1365 Processed 09/03/2024 A068240126907 Mrs. SUBHADRA RAMESH PURI MAHARASHTRA GRAMIN BANK(607000)
664 PHULAMBRI MH-15-009-057-001/336
(DONGARGAON KAVAD) 		1815009000NRG24191220230929680 20/12/2023 SANDIP PANDITRAO BODKHE 1815009WL052930 SANDIP PANDITRAO BODKHE 1143 MAHG0005115 1365 1365 Processed 09/03/2024 A068240126909 SANDIP PANDITRAO BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
665 PHULAMBRI MH-15-009-057-001/35
(DONGARGAON KAVAD) 		1815009000NRG24191220230929683 20/12/2023 ANITA GANESH PURI 1815009WL052930 ANITA GANESH PURI 1143 MAHG0005115 1365 1365 Processed 09/03/2024 A068240127563 Mrs. Anita Ganesh Puri MAHARASHTRA GRAMIN BANK(607000)
666 PHULAMBRI MH-15-009-057-001/35
(DONGARGAON KAVAD) 		1815009000NRG24191220230929682 20/12/2023 GANESH LAXMAN PURI 1815009WL052930 GANESH LAXMAN PURI 1143 MAHG0005115 1365 1365 Processed 09/03/2024 A068240127511 Mr. GANESH LAXMAN PURI MAHARASHTRA GRAMIN BANK(607000)
667 PHULAMBRI MH-15-009-057-001/384
(DONGARGAON KAVAD) 		1815009000NRG24191220230929713 20/12/2023 JANRDHAN SHIWAJI DAKLE 1815009WL052931 JANRDHAN SHIWAJI DAKLE 1143 MAHG0005115 1365 1365 Processed 09/03/2024 A068240127567 DAKALE JANARDHAN SHIVAJI THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
668 PHULAMBRI MH-15-009-057-001/384
(DONGARGAON KAVAD) 		1815009000NRG24191220230929712 20/12/2023 TARABAI SHIVAJI DAKLE 1815009WL052931 TARABAI SHIVAJI DAKLE 1143 MAHG0005115 1365 1365 Processed 09/03/2024 A068240126683 Mrs. Tarabai Shivaji Dakale MAHARASHTRA GRAMIN BANK(607000)
669 PHULAMBRI MH-15-009-057-001/396
(DONGARGAON KAVAD) 		1815009000NRG24191220230929738 20/12/2023 MADHUKAR RAMRAO BODKHE 1815009WL052932 MADHUKAR RAMRAO BODKHE 1143 MAHG0005115 1365 1365 Processed 09/03/2024 A068240127566 MADHUKAR RAMRAO BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
670 PHULAMBRI MH-15-009-057-001/401
(DONGARGAON KAVAD) 		1815009000NRG24191220230929768 20/12/2023 ARCHANA NIVRUTTI DAKLE 1815009WL052933 ARCHANA NIVRUTTI DAKLE 1143 MAHG0005115 1365 1365 Processed 09/03/2024 A068240129469 Mrs. Archana Nivrutti Dakle MAHARASHTRA GRAMIN BANK(607000)
671 PHULAMBRI MH-15-009-057-001/401
(DONGARGAON KAVAD) 		1815009000NRG24191220230929766 20/12/2023 NIVRATTI BABURAO DAKLE 1815009WL052933 NIVRATTI BABURAO DAKLE 1143 MAHG0005115 1365 1365 Processed 09/03/2024 A068240129466 MR NIVRUTTI BABURAO DAKALE STATE BANK OF INDIA(508548)
672 PHULAMBRI MH-15-009-057-001/406
(DONGARGAON KAVAD) 		1815009000NRG24191220230929741 20/12/2023 CHANDRAKALA SOMINATH DAKLE 1815009WL052932 CHANDRAKALA SOMINATH DAKLE 1143 MAHG0005115 1365 1365 Processed 09/03/2024 A068240126903 CHANDRAKALA SOMINATH DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
673 PHULAMBRI MH-15-009-057-001/406
(DONGARGAON KAVAD) 		1815009000NRG24191220230929740 20/12/2023 SOMINATH BAJIRAO DAKLE 1815009WL052932 SOMINATH BAJIRAO DAKLE 1143 MAHG0005115 1365 1365 Processed 09/03/2024 A068240126902 SOMINATH BAJIRAO DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
674 PHULAMBRI MH-15-009-057-001/426
(DONGARGAON KAVAD) 		1815009000NRG24191220230929688 20/12/2023 KALPNA DWARKADAS DAKLE 1815009WL052930 KALPNA DWARKADAS DAKLE 1143 MAHG0005115 1365 1365 Processed 09/03/2024 A068240129427 MS KALPANA UMASHANKAR GAIKWAD STATE BANK OF INDIA(508548)
675 PHULAMBRI MH-15-009-057-001/50
(DONGARGAON KAVAD) 		1815009000NRG24191220230929665 20/12/2023 YOGESH KACHRU DAKLE 1815009WL052929 YOGESH KACHRU DAKLE 1143 MAHG0005115 1365 1365 Processed 09/03/2024 A068240129428 YOGESH KACHARU DAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
676 PHULAMBRI MH-15-009-057-001/562
(DONGARGAON KAVAD) 		1815009000NRG24191220230929714 20/12/2023 SUKHDEV PUJABA BODAKHE 1815009WL052931 SUKHDEV PUJABA BODAKHE 1143 MAHG0005115 1092 1092 Processed 09/03/2024 A068240127601 SUKHDEV PUJABA BODAKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
677 PHULAMBRI MH-15-009-057-001/582
(DONGARGAON KAVAD) 		1815009000NRG24191220230929692 20/12/2023 BALU FHAKIRBA BODKHE 1815009WL052930 BALU FHAKIRBA BODKHE 1143 MAHG0005115 1365 1365 Processed 09/03/2024 A068240126915 BALU FHAKIRBA BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
678 PHULAMBRI MH-15-009-057-001/582
(DONGARGAON KAVAD) 		1815009000NRG24191220230929693 20/12/2023 SANDHYA BALU BODKHE 1815009WL052930 SANDHYA BALU BODKHE 1143 MAHG0005115 1365 1365 Processed 09/03/2024 A068240126912 SANDHYA BALU BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
679 PHULAMBRI MH-15-009-057-001/589
(DONGARGAON KAVAD) 		1815009000NRG24191220230929667 20/12/2023 RAMDAS SAHEBRAO BODKE 1815009WL052929 RAMDAS SAHEBRAO BODKE 1143 MAHG0005115 1365 1365 Processed 09/03/2024 A068240126906 Mrs. ARUNA RAMDAS SAHEBRAO BODAKHE MAHARASHTRA GRAMIN BANK(607000)
680 PHULAMBRI MH-15-009-057-001/590
(DONGARGAON KAVAD) 		1815009000NRG24191220230929720 20/12/2023 ARCHANA SUNIL BODKE 1815009WL052931 ARCHANA SUNIL BODKE 1143 MAHG0005115 1365 1365 Processed 09/03/2024 A068240126920 Mrs. Archana Sunil Bodkhe MAHARASHTRA GRAMIN BANK(607000)
681 PHULAMBRI MH-15-009-057-001/590
(DONGARGAON KAVAD) 		1815009000NRG24191220230929719 20/12/2023 SUNIL SAHEBRAO BODKE 1815009WL052931 SUNIL SAHEBRAO BODKE 1143 MAHG0005115 1365 1365 Processed 09/03/2024 A068240126910 Mr. SUNIL SAHEBRAO BODKHE MAHARASHTRA GRAMIN BANK(607000)
682 PHULAMBRI MH-15-009-057-001/600
(DONGARGAON KAVAD) 		1815009000NRG24191220230929694 20/12/2023 SHARDA GAJANAN DAKLE 1815009WL052930 SHARDA GAJANAN DAKLE 1143 MAHG0005115 1365 1365 Processed 09/03/2024 A068240129429 SHARDA GAJANAN DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
683 PHULAMBRI MH-15-009-057-001/610
(DONGARGAON KAVAD) 		1815009000NRG24191220230929726 20/12/2023 KAVITA APPASAHEB BODKE 1815009WL052931 KAVITA APPASAHEB BODKE 1143 MAHG0005115 1092 1092 Processed 09/03/2024 A068240126918 Miss. Kavita Appasaheb Bodhke MAHARASHTRA GRAMIN BANK(607000)
684 PHULAMBRI MH-15-009-057-001/631
(DONGARGAON KAVAD) 		1815009000NRG24191220230929770 20/12/2023 ARJUN GOPAL PURI 1815009WL052933 ARJUN GOPAL PURI 1143 MAHG0005115 1638 1638 Processed 09/03/2024 A068240127757 Mr. ARJUN GOPALA PURI MAHARASHTRA GRAMIN BANK(607000)
685 PHULAMBRI MH-15-009-057-001/90
(DONGARGAON KAVAD) 		1815009000NRG24191220230929791 20/12/2023 MANISHA ANKUSH AND ANKUSH CHIMAJI DAKALE 1815009WL052936 MANISHA ANKUSH AND ANKUSH CHIMAJI DAKALE 1143 MAHG0005115 1638 1638 Processed 09/03/2024 A068240127565 MANISHA ANKUSH AND ANKUSH CHIMAJI DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
686 PHULAMBRI MH-15-009-057-001/92
(DONGARGAON KAVAD) 		1815009000NRG24191220230929749 20/12/2023 ANITA DAKLE 1815009WL052932 ANITA DAKLE 1143 MAHG0005115 1365 1365 Processed 09/03/2024 A068240126911 MRS ANITA SATISH DAKALE STATE BANK OF INDIA(508548)
687 PHULAMBRI MH-15-009-057-001/92
(DONGARGAON KAVAD) 		1815009000NRG24191220230929748 20/12/2023 LAXMAN BHAWDU DAKLE 1815009WL052932 LAXMAN BHAWDU DAKLE 1143 MAHG0005115 1365 1365 Processed 09/03/2024 A068240126919 LAXMAN BHAWDU DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
688 PHULAMBRI MH-15-009-058-001/134
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927193 20/12/2023 AJINATH KAILAS KALE 1815009WL052834 AJINATH KAILAS KALE 1143 MAHG0005115 1638 1638 Processed 09/03/2024 A068240129447 AJINATH KAILAS KALE INDIA POST PAYMENTS BANK LIMITED(508528)
689 PHULAMBRI MH-15-009-058-001/220
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927250 20/12/2023 KASHINATH VISHNU THORAT 1815009WL052836 KASHINATH VISHNU THORAT 1143 MAHG0005115 1638 1638 Processed 09/03/2024 A068240126921 KASHINATH VISHNU THORATH INDIA POST PAYMENTS BANK LIMITED(508528)
690 PHULAMBRI MH-15-009-058-001/83
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927931 20/12/2023 BALU CHANDRABHAN KAKDE 1815009WL052869 BALU CHANDRABHAN KAKDE 1143 MAHG0005115 1638 1638 Processed 09/03/2024 A068240126965 MR BALAJI CHANDRABHAN KAKDE STATE BANK OF INDIA(508548)
691 PHULAMBRI MH-15-009-058-001/977
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927905 20/12/2023 SUVARNA BABURAO GAYKE 1815009WL052868 SUVARNA BABURAO GAYKE 1143 MAHG0005115 1638 1638 Processed 09/03/2024 A068240126881 Mrs. SUVARNA BABURAO GAYKE MAHARASHTRA GRAMIN BANK(607000)
692 PHULAMBRI MH-15-009-058-001/98
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230927934 20/12/2023 KAMAL HARIDAS DAHIDE 1815009WL052869 KAMAL HARIDAS DAHIDE 1143 MAHG0005115 1638 1638 Processed 09/03/2024 A068240127627 KAMALBAI HARIDAS DAHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
693 PHULAMBRI MH-15-009-059-001/1157
(GANORI) 		1815009059NRG24161220230915223 20/12/2023 HARIBHAU SANDU UABALE 1815009059WL052106 HARIBHAU SANDU UABALE 1143 MAHG0005115 1080 1080 Processed 09/03/2024 A068240127568 HARIBHAU SANDU UABALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 117636 117636
694 PHULAMBRI MH-15-009-003-001/1125
(CHINCHOLI NAKIB) 		1815009003NRG24161220230915840 20/12/2023 HAKIM LIYAKAT SAYYAD 1815009003WL052150 HAKIM LIYAKAT SAYYAD 1143 MAHG0005122 1638 1638 Processed 09/03/2024 A068240129464 HAKIM LIYAKAT SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
695 PHULAMBRI MH-15-009-003-001/1131
(CHINCHOLI NAKIB) 		1815009003NRG24161220230915798 20/12/2023 AJINATH VITTHAL JANGALE 1815009003WL052149 AJINATH VITTHAL JANGALE 1143 MAHG0005122 1638 1638 Processed 09/03/2024 A068240127380 AJINATH VITTHAL JANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
696 PHULAMBRI MH-15-009-003-001/1143
(CHINCHOLI NAKIB) 		1815009003NRG24161220230915847 20/12/2023 BHIKAN FAKIRARAO JANGLE 1815009003WL052150 BHIKAN FAKIRARAO JANGLE 1143 MAHG0005122 1638 1638 Processed 09/03/2024 A068240127382 Mr. BHIKKAN FAKIRRAO JANGLE MAHARASHTRA GRAMIN BANK(607000)
697 PHULAMBRI MH-15-009-003-001/1152
(CHINCHOLI NAKIB) 		1815009003NRG24161220230915849 20/12/2023 SONALI GOVINDA JANGLE 1815009003WL052150 SONALI GOVINDA JANGLE 1143 MAHG0005122 1638 1638 Processed 09/03/2024 A068240127702 SONALI GOVIND JANGLE INDIA POST PAYMENTS BANK LIMITED(508528)
698 PHULAMBRI MH-15-009-003-001/272
(CHINCHOLI NAKIB) 		1815009003NRG24161220230915864 20/12/2023 Ganesh Karbhari Gunjal 1815009003WL052150 Ganesh Karbhari Gunjal 1143 MAHG0005122 1638 1638 Processed 09/03/2024 A068240129472 Ganesh Karbhari Gunjal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
699 PHULAMBRI MH-15-009-003-001/284
(CHINCHOLI NAKIB) 		1815009003NRG24171220230918229 20/12/2023 VAISHALI PARMESHWAR JANGALE 1815009003WL052294 VAISHALI PARMESHWAR JANGALE 1143 MAHG0005122 1638 1638 Processed 09/03/2024 A068240127759 MRS VAISHALI PARMESHWAR JANGLE STATE BANK OF INDIA(508548)
700 PHULAMBRI MH-15-009-003-001/302
(CHINCHOLI NAKIB) 		1815009003NRG24161220230915804 20/12/2023 BABABAI PARASRAM SONWANE 1815009003WL052149 BABABAI PARASRAM SONWANE 1143 MAHG0005122 1638 1638 Processed 09/03/2024 A068240127753 BABABAI PARASARAM SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
701 PHULAMBRI MH-15-009-003-001/302
(CHINCHOLI NAKIB) 		1815009003NRG24161220230915805 20/12/2023 BHAGWAN PARASRAM SONWANE 1815009003WL052149 BHAGWAN PARASRAM SONWANE 1143 MAHG0005122 1638 1638 Processed 09/03/2024 A068240127383 BHAGWAN PARASRAM SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
702 PHULAMBRI MH-15-009-003-001/384
(CHINCHOLI NAKIB) 		1815009003NRG24161220230915871 20/12/2023 SHOBHABAI SOMINATH DANAKE 1815009003WL052150 SHOBHABAI SOMINATH DANAKE 1143 MAHG0005122 1638 1638 Processed 09/03/2024 A068240129436 SHOBHABAI SOMINATH DANAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
703 PHULAMBRI MH-15-009-003-001/408
(CHINCHOLI NAKIB) 		1815009003NRG24161220230915879 20/12/2023 NISARSHA MUNIRSHA 1815009003WL052150 NISARSHA MUNIRSHA 1143 MAHG0005122 1638 1638 Processed 09/03/2024 A068240129462 MR NISARSHA MUNSHISHA SAYYAD STATE BANK OF INDIA(508548)
704 PHULAMBRI MH-15-009-003-001/408
(CHINCHOLI NAKIB) 		1815009003NRG24161220230915880 20/12/2023 SAJEDABI NISARSHA MUNIRSHA 1815009003WL052150 SAJEDABI NISARSHA MUNIRSHA 1143 MAHG0005122 1638 1638 Processed 09/03/2024 A068240129463 MRS SAJEDABI NISAR SAYYAD STATE BANK OF INDIA(508548)
705 PHULAMBRI MH-15-009-003-001/636
(CHINCHOLI NAKIB) 		1815009003NRG24161220230915885 20/12/2023 MADHURI YOGESH GUNJAL 1815009003WL052150 MADHURI YOGESH GUNJAL 1143 MAHG0005122 1638 1638 Processed 09/03/2024 A068240127381 Mrs. MADHURI YOGESH GUNJAL MAHARASHTRA GRAMIN BANK(607000)
706 PHULAMBRI MH-15-009-003-001/679
(CHINCHOLI NAKIB) 		1815009003NRG24161220230915888 20/12/2023 PUNDLIK VITTHAL JANGLE 1815009003WL052150 PUNDLIK VITTHAL JANGLE 1143 MAHG0005122 1638 1638 Processed 09/03/2024 A068240129471 Mr. PUNDLIK VITTHAL JANGLE MAHARASHTRA GRAMIN BANK(607000)
707 PHULAMBRI MH-15-009-003-001/700
(CHINCHOLI NAKIB) 		1815009003NRG24161220230915892 20/12/2023 KAMLABAI KAILAS JANGALE 1815009003WL052150 KAMLABAI KAILAS JANGALE 1143 MAHG0005122 1638 1638 Processed 09/03/2024 A068240127553 MRS KAMLBAI KAILAS JANGLE STATE BANK OF INDIA(508548)
708 PHULAMBRI MH-15-009-003-001/839
(CHINCHOLI NAKIB) 		1815009003NRG24161220230915893 20/12/2023 NAMDEV BHAGAJI JANGLE 1815009003WL052150 NAMDEV BHAGAJI JANGLE 1143 MAHG0005122 1638 1638 Processed 09/03/2024 A068240129453 NAMDEV BHAGAJI JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
709 PHULAMBRI MH-15-009-003-001/84
(CHINCHOLI NAKIB) 		1815009003NRG24161220230915831 20/12/2023 LATIKABAI ASHOK JANGLE 1815009003WL052149 LATIKABAI ASHOK JANGLE 1143 MAHG0005122 1638 1638 Processed 09/03/2024 A068240127615 MISS LAXMIBAI ASHOK JANGALE STATE BANK OF INDIA(508548)
710 PHULAMBRI MH-15-009-003-001/848
(CHINCHOLI NAKIB) 		1815009003NRG24161220230915796 20/12/2023 BHASKAR KISAN JANGLE 1815009003WL052148 BHASKAR KISAN JANGLE 1143 MAHG0005122 1638 1638 Processed 09/03/2024 A068240127688 BHASKAR KISAN JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
711 PHULAMBRI MH-15-009-003-001/870
(CHINCHOLI NAKIB) 		1815009003NRG24161220230915897 20/12/2023 Puspa santosh jangle 1815009003WL052150 Puspa santosh jangle 1143 MAHG0005122 1638 1638 Processed 09/03/2024 A068240129450 MRS PUSHPA SANTOSH JANGLE STATE BANK OF INDIA(508548)
712 PHULAMBRI MH-15-009-003-001/896
(CHINCHOLI NAKIB) 		1815009003NRG24161220230915834 20/12/2023 RAHUL SURJARAM HANGLE 1815009003WL052149 RAHUL SURJARAM HANGLE 1143 MAHG0005122 1638 1638 Processed 09/03/2024 A068240126685 MR RAHUL SURJARAM JANGLE STATE BANK OF INDIA(508548)
713 PHULAMBRI MH-15-009-003-001/916
(CHINCHOLI NAKIB) 		1815009003NRG24161220230915835 20/12/2023 ASHVINI NITIN JANGLE 1815009003WL052149 ASHVINI NITIN JANGLE 1143 MAHG0005122 1638 1638 Processed 09/03/2024 A068240126682 ASHWINI NITIN JANGLE INDIA POST PAYMENTS BANK LIMITED(508528)
714 PHULAMBRI MH-15-009-004-001/1071
(NIDHONA) 		1815009000NRG24181220230921328 20/12/2023 DATTU DAMU GADEKAR 1815009WL052520 DATTU DAMU GADEKAR 1143 MAHG0005122 1365 1365 Processed 09/03/2024 A068240127694 DATTU DAMU GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
715 PHULAMBRI MH-15-009-004-001/1180
(NIDHONA) 		1815009000NRG24181220230921334 20/12/2023 SALMAN ANWAR SHAIKH 1815009WL052520 SALMAN ANWAR SHAIKH 1143 MAHG0005122 1365 1365 Processed 09/03/2024 A068240127683 SALMAN ANWAR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
716 PHULAMBRI MH-15-009-004-001/1278
(NIDHONA) 		1815009000NRG24181220230921335 20/12/2023 VIJYABAI GORKSHNATH GADEKAR 1815009WL052520 VIJYABAI GORKSHNATH GADEKAR 1143 MAHG0005122 1365 1365 Processed 09/03/2024 A068240127614 Mrs. Vijayabai Gorakshnath Gadekar MAHARASHTRA GRAMIN BANK(607000)
717 PHULAMBRI MH-15-009-004-001/574
(NIDHONA) 		1815009000NRG24181220230921353 20/12/2023 ANKUSH GAVNAJI GADEKAR 1815009WL052520 ANKUSH GAVNAJI GADEKAR 1143 MAHG0005122 1365 1365 Processed 09/03/2024 A068240127690 ANKUSH GAVNAJI GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 38220 38220
718 PHULAMBRI MH-15-009-021-001/1041
(KHAMGAON) 		1815009000NRG24191220230936960 20/12/2023 SHENFADU PUNDLIK KATKAR 1815009WL053293 SHENFADU PUNDLIK KATKAR 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240129467 SHENFADU PUNDLIK KATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
719 PHULAMBRI MH-15-009-021-001/1044
(KHAMGAON) 		1815009000NRG24191220230937160 20/12/2023 KACHRU PUNDALIK SONAVANE 1815009WL053300 KACHRU PUNDALIK SONAVANE 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240126958 KACHRU PUNDALIK SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
720 PHULAMBRI MH-15-009-021-001/1054
(KHAMGAON) 		1815009000NRG24191220230936962 20/12/2023 KAKASHAEB PUNADLIK SONVANE 1815009WL053293 KAKASHAEB PUNADLIK SONVANE 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240129454 KAKASHAEB PUNADLIK SONVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
721 PHULAMBRI MH-15-009-021-001/1054
(KHAMGAON) 		1815009000NRG24191220230936963 20/12/2023 SULCHANA KAKAAHEB 1815009WL053293 SULCHANA KAKAAHEB 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240126689 SULCHANA KAKAAHEB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
722 PHULAMBRI MH-15-009-021-001/1055
(KHAMGAON) 		1815009000NRG24191220230937042 20/12/2023 GAGJAN PUNDALIK SONVANE 1815009WL053296 GAGJAN PUNDALIK SONVANE 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240127538 GAGJAN PUNDALIK SONVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
723 PHULAMBRI MH-15-009-021-001/1064
(KHAMGAON) 		1815009000NRG24191220230936965 20/12/2023 ANITA SAMADHAN SONWANE 1815009WL053293 ANITA SAMADHAN SONWANE 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240129438 Mrs. ANITA SAMADHAN SONAWANE MAHARASHTRA GRAMIN BANK(607000)
724 PHULAMBRI MH-15-009-021-001/1085
(KHAMGAON) 		1815009000NRG24191220230936994 20/12/2023 MADHUKAR SHAKRAM SONAVANE 1815009WL053294 MADHUKAR SHAKRAM SONAVANE 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240127612 Mr. MADHUKAR SAKHARAM SONAVANE MAHARASHTRA GRAMIN BANK(607000)
725 PHULAMBRI MH-15-009-021-001/1085
(KHAMGAON) 		1815009000NRG24191220230936995 20/12/2023 RANJANA MADHUKARSONWANE 1815009WL053294 RANJANA MADHUKARSONWANE 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240127541 Mrs. RANJANA MADHAUKAR SONAWANE MAHARASHTRA GRAMIN BANK(607000)
726 PHULAMBRI MH-15-009-021-001/1157
(KHAMGAON) 		1815009000NRG24191220230937014 20/12/2023 ROHIDAS VITTHAL SONWANE 1815009WL053295 ROHIDAS VITTHAL SONWANE 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240126957 ROHIDAS VITTHAL SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
727 PHULAMBRI MH-15-009-021-001/1191
(KHAMGAON) 		1815009000NRG24191220230937165 20/12/2023 LAXMI ARUN SONAWNE 1815009WL053300 LAXMI ARUN SONAWNE 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240126684 Miss. AVDABAI SUDHAKAR GADEKAR BANK OF MAHARASHTRA(607387)
728 PHULAMBRI MH-15-009-021-001/133
(KHAMGAON) 		1815009000NRG24191220230937015 20/12/2023 RANGNATH KISAN RAKDE 1815009WL053295 RANGNATH KISAN RAKDE 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240126952 RANGNATH KISAN RAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
729 PHULAMBRI MH-15-009-021-001/133
(KHAMGAON) 		1815009000NRG24191220230937016 20/12/2023 RUKHMANBAI RANGNATH RAKDE 1815009WL053295 RUKHMANBAI RANGNATH RAKDE 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240126670 Mrs. Rukhmanbai Rangnath Rakade MAHARASHTRA GRAMIN BANK(607000)
730 PHULAMBRI MH-15-009-021-001/14
(KHAMGAON) 		1815009000NRG24191220230937046 20/12/2023 KALPANA SHIVAJI SONAVANE 1815009WL053296 KALPANA SHIVAJI SONAVANE 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240127599 Mrs. Kalpanabai Shivaji Sonawane MAHARASHTRA GRAMIN BANK(607000)
731 PHULAMBRI MH-15-009-021-001/14
(KHAMGAON) 		1815009000NRG24191220230937045 20/12/2023 SHIVAJI SAKHARAM SONAVANE 1815009WL053296 SHIVAJI SAKHARAM SONAVANE 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240127539 SHIVAJI SAKHARAM SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
732 PHULAMBRI MH-15-009-021-001/1554
(KHAMGAON) 		1815009000NRG24191220230936968 20/12/2023 SAMADHAN SUDHAKAR SONAWANE 1815009WL053293 SAMADHAN SUDHAKAR SONAWANE 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240127691 Mr. Samadhan Sudhakar Sonvane MAHARASHTRA GRAMIN BANK(607000)
733 PHULAMBRI MH-15-009-021-001/156
(KHAMGAON) 		1815009000NRG24191220230937169 20/12/2023 GAJANAN GANGADHAR SONAVANE 1815009WL053300 GAJANAN GANGADHAR SONAVANE 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240127551 Mr. Gajanan Gangadhar Sonawane MAHARASHTRA GRAMIN BANK(607000)
734 PHULAMBRI MH-15-009-021-001/1568
(KHAMGAON) 		1815009000NRG24191220230936997 20/12/2023 GANESH BALU SONAWANE 1815009WL053294 GANESH BALU SONAWANE 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240126950 GANESH BALU SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
735 PHULAMBRI MH-15-009-021-001/1571
(KHAMGAON) 		1815009000NRG24191220230937206 20/12/2023 SOMINATH KADUBA SONAWANE 1815009WL053301 SOMINATH KADUBA SONAWANE 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240127632 SOMINATH KADUBA SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
736 PHULAMBRI MH-15-009-021-001/1574
(KHAMGAON) 		1815009000NRG24191220230936999 20/12/2023 BABASAHEB MANIKARAO SONAWANE 1815009WL053294 BABASAHEB MANIKARAO SONAWANE 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240127648 SONWANE BABASAHEB MANIKRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
737 PHULAMBRI MH-15-009-021-001/1574
(KHAMGAON) 		1815009000NRG24191220230937000 20/12/2023 KAVITA BABASAHEB SONAWANE 1815009WL053294 KAVITA BABASAHEB SONAWANE 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240127650 SONWANE KAVITA BABASAHEB THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
738 PHULAMBRI MH-15-009-021-001/174
(KHAMGAON) 		1815009000NRG24191220230937020 20/12/2023 RAMBHAU MAINAJI KATKAR 1815009WL053295 RAMBHAU MAINAJI KATKAR 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240127528 RAMBHAU MAINAJI KATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
739 PHULAMBRI MH-15-009-021-001/178
(KHAMGAON) 		1815009000NRG24191220230937021 20/12/2023 HARIBA AASHRUBA KATKAR 1815009WL053295 HARIBA AASHRUBA KATKAR 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240127540 HARIBA AASHRUBA KATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
740 PHULAMBRI MH-15-009-021-001/183
(KHAMGAON) 		1815009000NRG24191220230937025 20/12/2023 RAJU VANKAR 1815009WL053295 RAJU VANKAR 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240127596 RAJENDR ONKAR KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
741 PHULAMBRI MH-15-009-021-001/208
(KHAMGAON) 		1815009000NRG24191220230937052 20/12/2023 GANESH SITARAM SONWANE 1815009WL053296 GANESH SITARAM SONWANE 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240127598 GANESH SITARAM SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
742 PHULAMBRI MH-15-009-021-001/223
(KHAMGAON) 		1815009000NRG24191220230937115 20/12/2023 SHASHIKALABAI VINAYAK 1815009WL053298 SHASHIKALABAI VINAYAK 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240127629 Mrs. Shashikala Vinaykarao Sonavne MAHARASHTRA GRAMIN BANK(607000)
743 PHULAMBRI MH-15-009-021-001/234
(KHAMGAON) 		1815009000NRG24191220230937053 20/12/2023 VILAS KASHINATH SONAVANE 1815009WL053296 VILAS KASHINATH SONAVANE 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240127649 VILAS KASHINATH SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
744 PHULAMBRI MH-15-009-021-001/25
(KHAMGAON) 		1815009000NRG24191220230937208 20/12/2023 BHUJANGARAO EKNATH SONAVANE 1815009WL053301 BHUJANGARAO EKNATH SONAVANE 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240127693 Mr. Bhujangarao Ekanath Sonavane MAHARASHTRA GRAMIN BANK(607000)
745 PHULAMBRI MH-15-009-021-001/291
(KHAMGAON) 		1815009000NRG24191220230937055 20/12/2023 KADUBAI AJINATH DANGUDE 1815009WL053296 KADUBAI AJINATH DANGUDE 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240126681 Mrs. KADUBAI AAJINATH DANGODE MAHARASHTRA GRAMIN BANK(607000)
746 PHULAMBRI MH-15-009-021-001/353
(KHAMGAON) 		1815009000NRG24191220230937057 20/12/2023 HARI RAMRAO SONAVANE 1815009WL053296 HARI RAMRAO SONAVANE 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240127613 HARI RAMRAO SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
747 PHULAMBRI MH-15-009-021-001/389
(KHAMGAON) 		1815009000NRG24191220230937190 20/12/2023 NITIN BANDU BAKHALE 1815009WL053300 NITIN BANDU BAKHALE 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240126968 NITIN BANDU BAKHALE INDIA POST PAYMENTS BANK LIMITED(508528)
748 PHULAMBRI MH-15-009-021-001/389
(KHAMGAON) 		1815009000NRG24191220230937188 20/12/2023 SUNITA BANDU BAKHALE 1815009WL053300 SUNITA BANDU BAKHALE 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240126962 Mrs. Sunita Bandu Bakhle MAHARASHTRA GRAMIN BANK(607000)
749 PHULAMBRI MH-15-009-021-001/396
(KHAMGAON) 		1815009000NRG24191220230937029 20/12/2023 AJINATH VITHAL SONVANE 1815009WL053295 AJINATH VITHAL SONVANE 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240126960 AJINATH VITHAL SONVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
750 PHULAMBRI MH-15-009-021-001/44
(KHAMGAON) 		1815009000NRG24191220230937223 20/12/2023 RUKHMANABAI DHANJI SONAVAN 1815009WL053301 RUKHMANABAI DHANJI SONAVAN 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240129468 Rukhamanabai Dhanaji Sonawane IDFC BANK LIMITED(608117)
751 PHULAMBRI MH-15-009-021-001/480
(KHAMGAON) 		1815009000NRG24191220230937121 20/12/2023 SUNIL RAMRAO WAGH 1815009WL053298 SUNIL RAMRAO WAGH 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240126955 Mr. SUNIL RAMRAO WAGH MAHARASHTRA GRAMIN BANK(607000)
752 PHULAMBRI MH-15-009-021-001/481
(KHAMGAON) 		1815009000NRG24191220230937225 20/12/2023 GANESH RAMRAO WAGH 1815009WL053301 GANESH RAMRAO WAGH 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240126951 GANESH RAMRAO WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
753 PHULAMBRI MH-15-009-021-001/484
(KHAMGAON) 		1815009000NRG24191220230937058 20/12/2023 BHAUSAHEB MADHAVRAO SONAVANE 1815009WL053296 BHAUSAHEB MADHAVRAO SONAVANE 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240126940 BHAUSAHEB MADHAVRAO SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
754 PHULAMBRI MH-15-009-021-001/484
(KHAMGAON) 		1815009000NRG24191220230937059 20/12/2023 RENUKABAI BHUSAHEB SONWANE 1815009WL053296 RENUKABAI BHUSAHEB SONWANE 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240126959 RENUKABAI BHUSAHEB SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
755 PHULAMBRI MH-15-009-021-001/485
(KHAMGAON) 		1815009000NRG24191220230936982 20/12/2023 BABASAHEB KONDIBA RAKDDE 1815009WL053293 BABASAHEB KONDIBA RAKDDE 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240127689 BABASAHEB KONDIBA RAKDDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
756 PHULAMBRI MH-15-009-021-001/50
(KHAMGAON) 		1815009000NRG24191220230937192 20/12/2023 BHANDAS NARAYAN SONVANE 1815009WL053300 BHANDAS NARAYAN SONVANE 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240126961 BHANDAS NARAYAN SONVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
757 PHULAMBRI MH-15-009-021-001/518
(KHAMGAON) 		1815009000NRG24191220230937194 20/12/2023 CHANDRAKALA SANJAY SONVCANE 1815009WL053300 CHANDRAKALA SANJAY SONVCANE 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240126967 Mrs. CHANDRAKALA SANJAY SONAWNE MAHARASHTRA GRAMIN BANK(607000)
758 PHULAMBRI MH-15-009-021-001/519
(KHAMGAON) 		1815009000NRG24191220230937006 20/12/2023 MANISHA RATNAKAR SONWANE 1815009WL053294 MANISHA RATNAKAR SONWANE 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240129455 MANISHA RATNAKAR SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
759 PHULAMBRI MH-15-009-021-001/519
(KHAMGAON) 		1815009000NRG24191220230937005 20/12/2023 RATNAKAR TEJRAO SONAVANE 1815009WL053294 RATNAKAR TEJRAO SONAVANE 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240129456 RATNAKAR TEJRAO SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
760 PHULAMBRI MH-15-009-021-001/537
(KHAMGAON) 		1815009000NRG24191220230936987 20/12/2023 VIMALBAI BABSAHEB SONAVANE 1815009WL053293 VIMALBAI BABSAHEB SONAVANE 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240126677 VIMALBAI BABSAHEB SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
761 PHULAMBRI MH-15-009-021-001/541
(KHAMGAON) 		1815009000NRG24191220230937031 20/12/2023 KANCHANA GANESH 1815009WL053295 KANCHANA GANESH 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240126954 SONAWANE KANCHN GANESH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
762 PHULAMBRI MH-15-009-021-001/549
(KHAMGAON) 		1815009000NRG24191220230937063 20/12/2023 BHAGINATH DEVRAO SONAVANE 1815009WL053296 BHAGINATH DEVRAO SONAVANE 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240127597 BHAGINATH DEVRAO SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
763 PHULAMBRI MH-15-009-021-001/552
(KHAMGAON) 		1815009000NRG24191220230937007 20/12/2023 PANDURANG VASANTRAO JOGDANDE 1815009WL053294 PANDURANG VASANTRAO JOGDANDE 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240126678 MR PANDURANG VASANTARAO JOGADANDE STATE BANK OF INDIA(508548)
764 PHULAMBRI MH-15-009-021-001/571
(KHAMGAON) 		1815009000NRG24191220230937229 20/12/2023 MANISHA SAGAR SONWANE 1815009WL053301 MANISHA SAGAR SONWANE 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240126964 Mrs. Manisha Sagar Sonawane MAHARASHTRA GRAMIN BANK(607000)
765 PHULAMBRI MH-15-009-021-001/571
(KHAMGAON) 		1815009000NRG24191220230937228 20/12/2023 MINAKSHI RAJENDRA SONWANE 1815009WL053301 MINAKSHI RAJENDRA SONWANE 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240126963 MINAKSHI RAJENDRA SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
766 PHULAMBRI MH-15-009-021-001/630
(KHAMGAON) 		1815009000NRG24191220230936989 20/12/2023 DNYNASHORE RAVINDRA SONAVANE 1815009WL053293 DNYNASHORE RAVINDRA SONAVANE 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240126966 Mrs. Dnyaneshwari Ravindra Sonavane MAHARASHTRA GRAMIN BANK(607000)
767 PHULAMBRI MH-15-009-021-001/630
(KHAMGAON) 		1815009000NRG24191220230936988 20/12/2023 RAVINDR NAMDEV SONAVANE 1815009WL053293 RAVINDR NAMDEV SONAVANE 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240126953 RAVINDR NAMDEV SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
768 PHULAMBRI MH-15-009-021-001/630
(KHAMGAON) 		1815009000NRG24191220230936990 20/12/2023 SAKHARABAI NAMDEV SONAVNE 1815009WL053293 SAKHARABAI NAMDEV SONAVNE 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240127542 Mrs. SAKHARABAI NAMDEO SONWANE MAHARASHTRA GRAMIN BANK(607000)
769 PHULAMBRI MH-15-009-021-001/640
(KHAMGAON) 		1815009000NRG24191220230937036 20/12/2023 REKHABAI ROHIDAS ROKADE 1815009WL053295 REKHABAI ROHIDAS ROKADE 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240126947 Miss. Rekha Rohidas Rakade MAHARASHTRA GRAMIN BANK(607000)
770 PHULAMBRI MH-15-009-021-001/640
(KHAMGAON) 		1815009000NRG24191220230937035 20/12/2023 ROHIDAS SADU ROKADE 1815009WL053295 ROHIDAS SADU ROKADE 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240127611 ROHIDAS SADU ROKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
771 PHULAMBRI MH-15-009-021-001/65
(KHAMGAON) 		1815009000NRG24191220230937008 20/12/2023 DILIP NARAYAN SONAVANE 1815009WL053294 DILIP NARAYAN SONAVANE 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240126949 Mr. DILIP NARAYAN SONAWANE MAHARASHTRA GRAMIN BANK(607000)
772 PHULAMBRI MH-15-009-021-001/67
(KHAMGAON) 		1815009000NRG24191220230937231 20/12/2023 NAJEM SHAIKH SALIM 1815009WL053301 NAJEM SHAIKH SALIM 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240129503 NAJEM SHAIKH SALIM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
773 PHULAMBRI MH-15-009-021-001/672
(KHAMGAON) 		1815009000NRG24191220230937233 20/12/2023 SUMITRA KISAN GORE 1815009WL053301 SUMITRA KISAN GORE 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240127682 Mrs. SUMITRA KISAN GORE MAHARASHTRA GRAMIN BANK(607000)
774 PHULAMBRI MH-15-009-021-001/680
(KHAMGAON) 		1815009000NRG24191220230937125 20/12/2023 PALLAVI KAKASAHEB KATKAR 1815009WL053298 PALLAVI KAKASAHEB KATKAR 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240126669 Mrs. Pallavi Kakasaheb Katkar MAHARASHTRA GRAMIN BANK(607000)
775 PHULAMBRI MH-15-009-021-001/717
(KHAMGAON) 		1815009000NRG24191220230937067 20/12/2023 ASHOK BAJIRAO BAKHALE 1815009WL053296 ASHOK BAJIRAO BAKHALE 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240126948 ASHOK BAJIRAO BAKHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
776 PHULAMBRI MH-15-009-021-001/717
(KHAMGAON) 		1815009000NRG24191220230937066 20/12/2023 SUNEETA BAJERAO BAKHALE 1815009WL053296 SUNEETA BAJERAO BAKHALE 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240126956 SUNITA BAJIRAO BAKHLE INDIA POST PAYMENTS BANK LIMITED(508528)
777 PHULAMBRI MH-15-009-021-001/765
(KHAMGAON) 		1815009000NRG24191220230937037 20/12/2023 SANTOSH NAGORAO GORE 1815009WL053295 SANTOSH NAGORAO GORE 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240129446 SANTOSH NAGORAO GORE INDIA POST PAYMENTS BANK LIMITED(508528)
778 PHULAMBRI MH-15-009-021-001/781
(KHAMGAON) 		1815009000NRG24191220230937040 20/12/2023 PARVATABAI RAMCHANDRA SONWANE 1815009WL053295 PARVATABAI RAMCHANDRA SONWANE 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240126676 Mrs. Parvatabai Ramchandra Sonwane MAHARASHTRA GRAMIN BANK(607000)
779 PHULAMBRI MH-15-009-021-001/784
(KHAMGAON) 		1815009000NRG24191220230936992 20/12/2023 SANGEETA RAVSAHEB SONAVNE 1815009WL053293 SANGEETA RAVSAHEB SONAVNE 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240126680 SANGEETA RAVSAHEB SONAVNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
780 PHULAMBRI MH-15-009-033-001/106
(BORGAON ARJA) 		1815009033NRG24101220230865517 20/12/2023 KAUTIK KADUBA BALANDE 1815009033WL049750 KAUTIK KADUBA BALANDE 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240126686 Mr. KUTIK KADUBA BALANDE MAHARASHTRA GRAMIN BANK(607000)
781 PHULAMBRI MH-15-009-033-001/449
(BORGAON ARJA) 		1815009033NRG24101220230865528 20/12/2023 SONAJIE SATU MAHSKE 1815009033WL049750 SONAJIE SATU MAHSKE 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240127514 SONAJI SANTU MAHSKE INDIA POST PAYMENTS BANK LIMITED(508528)
782 PHULAMBRI MH-15-009-033-001/456
(BORGAON ARJA) 		1815009033NRG24101220230865602 20/12/2023 SAVITA PARAMESHWAR KALE 1815009033WL049753 SAVITA PARAMESHWAR KALE 1143 MAHG0005137 1365 1365 Processed 09/03/2024 A068240129479 Mrs. SAVITA PARMESHWAR KALE MAHARASHTRA GRAMIN BANK(607000)
783 PHULAMBRI MH-15-009-033-001/470
(BORGAON ARJA) 		1815009033NRG24101220230865551 20/12/2023 Latabai Kailas Balande 1815009033WL049751 Latabai Kailas Balande 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240126894 Miss. Latabai Kailas Balande MAHARASHTRA GRAMIN BANK(607000)
784 PHULAMBRI MH-15-009-033-001/518
(BORGAON ARJA) 		1815009033NRG24101220230865531 20/12/2023 Kalpana Bhausaheb Mhaske 1815009033WL049750 Kalpana Bhausaheb Mhaske 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240127630 KALPANA BHAUSAHEB MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
785 PHULAMBRI MH-15-009-033-001/536
(BORGAON ARJA) 		1815009033NRG24101220230865604 20/12/2023 GANESH DADARAO SHEJUL 1815009033WL049753 GANESH DADARAO SHEJUL 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240127602 Mr. GANESH DADARAO SHEJUL BANK OF MAHARASHTRA(607387)
786 PHULAMBRI MH-15-009-033-001/687
(BORGAON ARJA) 		1815009033NRG24101220230865559 20/12/2023 SWATI ANNASAHEB KALE 1815009033WL049751 SWATI ANNASAHEB KALE 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240127700 SWATI ANNASAHEB KALE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
787 PHULAMBRI MH-15-009-033-001/692
(BORGAON ARJA) 		1815009033NRG24101220230865560 20/12/2023 PRAKASH PANDIT KALE 1815009033WL049751 PRAKASH PANDIT KALE 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240126895 Mr. Prakash Pandit Kale BANK OF MAHARASHTRA(607387)
788 PHULAMBRI MH-15-009-033-001/693
(BORGAON ARJA) 		1815009033NRG24101220230865561 20/12/2023 VIKAS PANDIT KALE 1815009033WL049751 VIKAS PANDIT KALE 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240126893 Mr. Vikas Pandit Kale MAHARASHTRA GRAMIN BANK(607000)
789 PHULAMBRI MH-15-009-033-001/731
(BORGAON ARJA) 		1815009033NRG24101220230865536 20/12/2023 KAVITA RAMESH BHAGAVAT 1815009033WL049750 KAVITA RAMESH BHAGAVAT 1143 MAHG0005137 1365 1365 Processed 09/03/2024 A068240127692 Mrs. KAVITA VIJAY KAKDE BANK OF MAHARASHTRA(607387)
790 PHULAMBRI MH-15-009-033-001/749
(BORGAON ARJA) 		1815009033NRG24101220230865625 20/12/2023 PANDHRINATH SHANKAR WAGH 1815009033WL049754 PANDHRINATH SHANKAR WAGH 1143 MAHG0005137 1638 1638 Processed 09/03/2024 A068240127645 Mr. PANDHARINATH SHANKAR WAGH BANK OF MAHARASHTRA(607387)
791 PHULAMBRI MH-15-009-060-001/795
(KINGAON) 		1815009000NRG24191220230936880 20/12/2023 SOMINATH YADAV CHAVAN 1815009WL053291 SOMINATH YADAV CHAVAN 1143 MAHG0005137 1365 1365 Processed 09/03/2024 A068240127784 MR SOMANATH YADAV CHAVAN STATE BANK OF INDIA(508548)
SubTotal 120393 120393
792 PHULAMBRI MH-15-009-003-001/232
(CHINCHOLI NAKIB) 		1815009003NRG24161220230915862 20/12/2023 KAVITA SANJAY DANKE 1815009003WL052150 KAVITA SANJAY DANKE 400001 1638 1638 Processed 09/03/2024 A068240129478 MRS KAVITA SANJAY DANKE STATE BANK OF INDIA(508548)
793 PHULAMBRI MH-15-009-003-001/355
(CHINCHOLI NAKIB) 		1815009003NRG24161220230915867 20/12/2023 KURSHNA DHANAJI JANGALE 1815009003WL052150 KURSHNA DHANAJI JANGALE 400001 1638 1638 Processed 09/03/2024 A068240127631 KURSHNA DHANAJI JANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
794 PHULAMBRI MH-15-009-003-001/636
(CHINCHOLI NAKIB) 		1815009003NRG24161220230915884 20/12/2023 YOGESH GANGADHAR GUNJAL 1815009003WL052150 YOGESH GANGADHAR GUNJAL 400001 1638 1638 Processed 09/03/2024 A068240127547 Mr. YOGESH GANGADHAR GUNJAL MAHARASHTRA GRAMIN BANK(607000)
795 PHULAMBRI MH-15-009-003-001/660
(CHINCHOLI NAKIB) 		1815009003NRG24161220230915822 20/12/2023 NIRAMALA DIGAMBAR ADHAV 1815009003WL052149 NIRAMALA DIGAMBAR ADHAV 400001 1638 1638 Processed 09/03/2024 A068240129452 NIRAMALA DIGAMBAR ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 6552 6552
Total 1227387 1227387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULAMBRI MH1815009999_201223APB_FTO_327296 43111101 1638
2 PHULAMBRI MH1815009999_201223APB_FTO_327296 43115101 4914
3 PHULAMBRI MH1815009999_201223APB_FTO_327296 Bank of Baroda BARB0AURANG AURANGABAD BRANCH 1365
4 PHULAMBRI MH1815009999_201223APB_FTO_327296 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 28758
5 PHULAMBRI MH1815009999_201223APB_FTO_327296 Bank of India BKID0000683 SILLOD 1365
6 PHULAMBRI MH1815009999_201223APB_FTO_327296 Bank of Maharastra MAHB0000697 WADOD BAZAR 60606
7 PHULAMBRI MH1815009999_201223APB_FTO_327296 Bank of Maharastra MAHB0000742 PARGAON 1365
8 PHULAMBRI MH1815009999_201223APB_FTO_327296 Bank of Maharastra MAHB0000829 SAWANGI BAZAR 7098
9 PHULAMBRI MH1815009999_201223APB_FTO_327296 Central Bank Of India CBIN0280681 PHULAMBRI 4641
10 PHULAMBRI MH1815009999_201223APB_FTO_327296 Distt.Central Coop.Bank YESB0AURDCC HO 487305
11 PHULAMBRI MH1815009999_201223APB_FTO_327296 Indian Overseas Bank IOBA0000709 AURANGABAD 1638
12 PHULAMBRI MH1815009999_201223APB_FTO_327296 State Bank of India SBIN0013548 FULAMBRI 72285
13 PHULAMBRI MH1815009999_201223APB_FTO_327296 State Bank of India SBIN0020015 SILLOD 1365
14 PHULAMBRI MH1815009999_201223APB_FTO_327296 State Bank of India SBIN0020640 PHULAMBRI 62232
15 PHULAMBRI MH1815009999_201223APB_FTO_327296 India Post Payments Bank IPOS0000001 AURANGABAD 127203
16 PHULAMBRI MH1815009999_201223APB_FTO_327296 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 85995
17 PHULAMBRI MH1815009999_201223APB_FTO_327296 Maharashtra Gramin Bank MAHB0RRBMGM Phulambri 1365
18 PHULAMBRI MH1815009999_201223APB_FTO_327296 Maharashtra Gramin Bank MAHG0005115 PHULAMBRI 117636
19 PHULAMBRI MH1815009999_201223APB_FTO_327296 Maharashtra Gramin Bank MAHG0005122 BABRA 38220
20 PHULAMBRI MH1815009999_201223APB_FTO_327296 Maharashtra Gramin Bank MAHG0005137 ALAND 120393

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