Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:04:31 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815009999_270723APB_FTO_134458
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-15-009-029-001/131
(WAHEGAON-) 		1815009000NRG24270720230407895 27/07/2023 NAVANATH EKANATH BORADE 1815009WL022178 NAVANATH EKANATH BORADE 00045 BARB0AURANG 1638 1638 Processed 02/08/2023 A214230045787 NAVNATH EKNATH BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
2 PHULAMBRI MH-15-009-046-001/26
(JATEGAON) 		1815009000NRG24240720230401506 27/07/2023 SACHIN SHANKAR KASARE 1815009WL021757 SACHIN SHANKAR KASARE 00045 BARB0GANORI 1638 1638 Processed 02/08/2023 A214230045745 MR SACHIN SHANKAR KASARE STATE BANK OF INDIA(508548)
3 PHULAMBRI MH-15-009-052-001/2
(Dhamangaon) 		1815009000NRG24260720230407544 27/07/2023 BANOBI RASHID SHEKH 1815009WL022134 BANOBI RASHID SHEKH 00045 BARB0GANORI 1200 1200 Processed 02/08/2023 A214230045807 BANO RASHID PATEL BANK OF BARODA(606985)
4 PHULAMBRI MH-15-009-059-001/115
(GANORI) 		1815009000NRG24270720230413832 27/07/2023 KIRAN TATERAO KADAM 1815009WL022461 KIRAN TATERAO KADAM 00045 BARB0GANORI 1638 1638 Processed 02/08/2023 A214230045683 KIRAN TATERAO KADAM BANK OF BARODA(606985)
5 PHULAMBRI MH-15-009-059-001/115
(GANORI) 		1815009000NRG24270720230413830 27/07/2023 MIRABAI TATERAO KADAM 1815009WL022461 MIRABAI TATERAO KADAM 00045 BARB0GANORI 1638 1638 Processed 02/08/2023 A214230045681 Mira Taterao Kadam BANK OF BARODA(606985)
6 PHULAMBRI MH-15-009-059-001/115
(GANORI) 		1815009000NRG24270720230413831 27/07/2023 TATERAO GOVINDRAO KADAM 1815009WL022461 TATERAO GOVINDRAO KADAM 00045 BARB0GANORI 1638 1638 Processed 02/08/2023 A214230045331 TATERAO GOVINDRAO KADAM BANK OF BARODA(606985)
7 PHULAMBRI MH-15-009-059-001/1201
(GANORI) 		1815009000NRG24270720230413833 27/07/2023 PANDIT FAKIRAO BHDAV 1815009WL022461 PANDIT FAKIRAO BHDAV 00045 BARB0GANORI 1638 1638 Processed 02/08/2023 A214230045328 PANDIT FAKIRRAO BHADVE BANK OF BARODA(606985)
8 PHULAMBRI MH-15-009-059-001/1202
(GANORI) 		1815009000NRG24270720230413835 27/07/2023 VARSHA GANESH BHDAEV 1815009WL022461 VARSHA GANESH BHDAEV 00045 BARB0GANORI 1638 1638 Processed 02/08/2023 A214230045332 VARSHA GANESH BHADVE BANK OF BARODA(606985)
9 PHULAMBRI MH-15-009-059-001/130
(GANORI) 		1815009000NRG24270720230413837 27/07/2023 RAHUL LAXMAN GAIKWAD 1815009WL022461 RAHUL LAXMAN GAIKWAD 00045 BARB0GANORI 1638 1638 Processed 02/08/2023 A214230045649 RAHUL LAXMAN GAYAKAWAD BANK OF BARODA(606985)
10 PHULAMBRI MH-15-009-059-001/1333
(GANORI) 		1815009000NRG24270720230413838 27/07/2023 BALU SANDU UBALE 1815009WL022461 BALU SANDU UBALE 00045 BARB0GANORI 1638 1638 Processed 02/08/2023 A214230045327 BALU SANDU UBALE BANK OF BARODA(606985)
11 PHULAMBRI MH-15-009-059-001/1414
(GANORI) 		1815009000NRG24270720230413840 27/07/2023 ANKUSH BHAUSAHEB PEHERKAR 1815009WL022461 ANKUSH BHAUSAHEB PEHERKAR 00045 BARB0GANORI 1638 1638 Processed 02/08/2023 A214230045671 ANKUSH BHAUSAHEB PEHERKAR BANK OF BARODA(606985)
12 PHULAMBRI MH-15-009-059-001/1414
(GANORI) 		1815009000NRG24270720230413841 27/07/2023 JYOTI ANKUSH PEHERKAR 1815009WL022461 JYOTI ANKUSH PEHERKAR 00045 BARB0GANORI 1638 1638 Processed 02/08/2023 A214230045672 JYOTI ANKUSH PEHERKAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 PHULAMBRI MH-15-009-059-001/1501
(GANORI) 		1815009000NRG24270720230413843 27/07/2023 MANOJ PUNJARAM GAYAKWAD 1815009WL022461 MANOJ PUNJARAM GAYAKWAD 00045 BARB0GANORI 1638 1638 Processed 02/08/2023 A214230045329 Mr. MANOJ PUNJARAM GAYKWAD BANK OF MAHARASHTRA(607387)
14 PHULAMBRI MH-15-009-059-001/1501
(GANORI) 		1815009000NRG24270720230413844 27/07/2023 RENUKA MANOJ GAIKWAD 1815009WL022461 RENUKA MANOJ GAIKWAD 00045 BARB0GANORI 1638 1638 Processed 02/08/2023 A214230045628 RENUKA MANOJ GAIKWAD BANK OF BARODA(606985)
15 PHULAMBRI MH-15-009-059-001/1501
(GANORI) 		1815009000NRG24270720230413845 27/07/2023 SUDAM PUJARAM GAYAKWAD 1815009WL022461 SUDAM PUJARAM GAYAKWAD 00045 BARB0GANORI 1638 1638 Processed 02/08/2023 A214230045627 SUDAM PUNJARAM GAIKWAD BANK OF BARODA(606985)
16 PHULAMBRI MH-15-009-059-001/1527
(GANORI) 		1815009000NRG24270720230413848 27/07/2023 POOJA SANDIP JADHAV 1815009WL022461 POOJA SANDIP JADHAV 00045 BARB0GANORI 1638 1638 Processed 02/08/2023 A214230045684 POOJA SANDIP JADHAV BANK OF BARODA(606985)
17 PHULAMBRI MH-15-009-059-001/1527
(GANORI) 		1815009000NRG24270720230413847 27/07/2023 PRADIP CHANDRABHAN JADHAV 1815009WL022461 PRADIP CHANDRABHAN JADHAV 00045 BARB0GANORI 1638 1638 Processed 02/08/2023 A214230045682 PRADIP CHANDRBHAN JADHAV BANK OF BARODA(606985)
18 PHULAMBRI MH-15-009-059-001/1527
(GANORI) 		1815009000NRG24270720230413846 27/07/2023 SANDIP CHANDRABHAN JADHAV 1815009WL022461 SANDIP CHANDRABHAN JADHAV 00045 BARB0GANORI 1638 1638 Processed 02/08/2023 A214230045614 SANDIP CHANDARBHAN JADHAV BANK OF BARODA(606985)
19 PHULAMBRI MH-15-009-059-001/1570
(GANORI) 		1815009000NRG24270720230413849 27/07/2023 DADASAHEB RAMDAS GAYAKWAD 1815009WL022461 DADASAHEB RAMDAS GAYAKWAD 00045 BARB0GANORI 1638 1638 Processed 02/08/2023 A214230045647 DADASAHEB RAMDAS GAYKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 PHULAMBRI MH-15-009-059-001/1570
(GANORI) 		1815009000NRG24270720230413850 27/07/2023 MANISHA DADASAHEB GAYAKWAD 1815009WL022461 MANISHA DADASAHEB GAYAKWAD 00045 BARB0GANORI 1638 1638 Processed 02/08/2023 A214230045648 MANISHA DADASAHEB GAIKWAD BANK OF BARODA(606985)
21 PHULAMBRI MH-15-009-059-001/1689
(GANORI) 		1815009000NRG24270720230413851 27/07/2023 BABITA SANJAY SHINDE 1815009WL022461 BABITA SANJAY SHINDE 00045 BARB0GANORI 1638 1638 Processed 02/08/2023 A214230045634 BABITA SANJAY SAINDE BANK OF BARODA(606985)
22 PHULAMBRI MH-15-009-059-001/1689
(GANORI) 		1815009000NRG24270720230413852 27/07/2023 PANKAJ SANJAY SHINDE 1815009WL022461 PANKAJ SANJAY SHINDE 00045 BARB0GANORI 1638 1638 Processed 02/08/2023 A214230045633 PANKAJ SANJAY SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
23 PHULAMBRI MH-15-009-059-001/1745
(GANORI) 		1815009000NRG24270720230413853 27/07/2023 BALU VISHVNATH BHADVE 1815009WL022461 BALU VISHVNATH BHADVE 00045 BARB0GANORI 1638 1638 Processed 02/08/2023 A214230045676 BALU VISHVANATH BHADVE BANK OF BARODA(606985)
24 PHULAMBRI MH-15-009-059-001/1745
(GANORI) 		1815009000NRG24270720230413854 27/07/2023 BHARTI BALU BHADVE 1815009WL022461 BHARTI BALU BHADVE 00045 BARB0GANORI 1638 1638 Processed 02/08/2023 A214230045730 BHARATI BALU BHADVE BANK OF BARODA(606985)
25 PHULAMBRI MH-15-009-059-001/266
(GANORI) 		1815009000NRG24270720230413855 27/07/2023 KANTABAI KISAN GAYAKWAD 1815009WL022461 KANTABAI KISAN GAYAKWAD 00045 BARB0GANORI 1638 1638 Processed 02/08/2023 A214230045894 KANTABAI DATTTU GAYAKAWAD RATNAKAR BANK(607393)
26 PHULAMBRI MH-15-009-059-001/285
(GANORI) 		1815009000NRG24270720230413856 27/07/2023 BABURAO SHAHADEV GAYAKWAD 1815009WL022461 BABURAO SHAHADEV GAYAKWAD 00045 BARB0GANORI 1638 1638 Processed 02/08/2023 A214230045703 BABURAO SHAHADEV GAYAKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 PHULAMBRI MH-15-009-059-001/285
(GANORI) 		1815009000NRG24270720230413857 27/07/2023 PADMABAI BABURAO GAYAKWAD 1815009WL022461 PADMABAI BABURAO GAYAKWAD 00045 BARB0GANORI 1638 1638 Processed 02/08/2023 A214230045705 PADAMADAI BABURAO GAIKWAD BANK OF BARODA(606985)
28 PHULAMBRI MH-15-009-059-001/355
(GANORI) 		1815009000NRG24270720230413858 27/07/2023 GORAKHNATH KASHINATH PEHERKAR 1815009WL022461 GORAKHNATH KASHINATH PEHERKAR 00045 BARB0GANORI 1638 1638 Processed 02/08/2023 A214230045325 GORAKHINATH KASHINATH PEHERKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 PHULAMBRI MH-15-009-059-001/563
(GANORI) 		1815009000NRG24270720230413864 27/07/2023 ARUN PANDIT SHELKE 1815009WL022461 ARUN PANDIT SHELKE 00045 BARB0GANORI 1638 1638 Processed 02/08/2023 A214230045330 ARUN PANDITRAO SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
30 PHULAMBRI MH-15-009-059-001/597
(GANORI) 		1815009000NRG24270720230413865 27/07/2023 BHAUSAHEB GANPATH GAIKWAD 1815009WL022461 BHAUSAHEB GANPATH GAIKWAD 00045 BARB0GANORI 1638 1638 Processed 02/08/2023 A214230045324 BHAUSAHEB GANPAT GAIKWAD BANK OF BARODA(606985)
31 PHULAMBRI MH-15-009-059-001/63
(GANORI) 		1815009000NRG24270720230413868 27/07/2023 JANARDHAN SAHEBRAO BHADAVE 1815009WL022461 JANARDHAN SAHEBRAO BHADAVE 00045 BARB0GANORI 1638 1638 Processed 02/08/2023 A214230045326 JANARDAN SAHEBRAO BHADVE BANK OF BARODA(606985)
32 PHULAMBRI MH-15-009-059-001/63
(GANORI) 		1815009000NRG24270720230413866 27/07/2023 SAHEBRAO RANGNATH BHADAVE 1815009WL022461 SAHEBRAO RANGNATH BHADAVE 00045 BARB0GANORI 1638 1638 Processed 02/08/2023 A214230045323 BHADVE SAHEBRAO RANGNATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 PHULAMBRI MH-15-009-059-001/63
(GANORI) 		1815009000NRG24270720230413867 27/07/2023 SITABAI SAHEBRAO BHADAVE 1815009WL022461 SITABAI SAHEBRAO BHADAVE 00045 BARB0GANORI 1638 1638 Processed 02/08/2023 A214230045704 SITABAI SAHEBRAO BHADVE BANK OF BARODA(606985)
34 PHULAMBRI MH-15-009-059-001/806
(GANORI) 		1815009000NRG24270720230413869 27/07/2023 KAMALBAI CHANDRAKANT JADHAV 1815009WL022461 KAMALBAI CHANDRAKANT JADHAV 00045 BARB0GANORI 1638 1638 Processed 02/08/2023 A214230045680 KAMALBAI CHANDRBHAN JADHAV BANK OF BARODA(606985)
35 PHULAMBRI MH-15-009-059-001/814
(GANORI) 		1815009000NRG24270720230413870 27/07/2023 RAHUL BHAUSAHEB GAIKWAD 1815009WL022461 RAHUL BHAUSAHEB GAIKWAD 00045 BARB0GANORI 1638 1638 Processed 02/08/2023 A214230045635 Rahul Bhahusaheb Gaikwad BANK OF BARODA(606985)
SubTotal 55254 55254
36 PHULAMBRI MH-15-009-068-001/180
(DHANORA) 		1815009000NRG24270720230413424 27/07/2023 PANDURANG BHAGVAN SALUNKE 1815009WL022443 PANDURANG BHAGVAN SALUNKE 00045 BARB0GARAUR 1560 1560 Processed 02/08/2023 A214230045834 Pandurang Bhagvan Salunke BANK OF BARODA(606985)
37 PHULAMBRI MH-15-009-068-001/182
(DHANORA) 		1815009000NRG24270720230414153 27/07/2023 VISHAL SARJERAO SALUNKE 1815009WL022469 VISHAL SARJERAO SALUNKE 00045 BARB0GARAUR 1590 1590 Processed 02/08/2023 A214230045835 VISHAL SARJERAO SALUNKE BANK OF BARODA(606985)
SubTotal 3150 3150
38 PHULAMBRI MH-16-002-120-001/2044
() 		1816002000NRG24270720230366527 27/07/2023 VISHNU SAHEBRAO GAVHAD 1816002WL014124 VISHNU SAHEBRAO GAVHAD 00048 BKID0000675 1638 1638 Processed 02/08/2023 A214230045882 VISHNU SAHEBRAO GAVHAD BANK OF INDIA(508505)
39 PHULAMBRI MH-16-002-120-001/2262
() 		1816002000NRG24270720230366533 27/07/2023 GANPAT UTTAMRAO GAVHAD 1816002WL014124 GANPAT UTTAMRAO GAVHAD 00048 BKID0000675 1638 1638 Processed 02/08/2023 A214230045624 GANPAT UTTAMRAO GAVHAD BANK OF INDIA(508505)
40 PHULAMBRI MH-16-002-120-001/2361
() 		1816002000NRG24240720230359012 27/07/2023 JALIL KALEKHA PATHAN 1816002WL013731 JALIL KALEKHA PATHAN 00048 BKID0000675 1638 1638 Processed 02/08/2023 A214230045655 MR JALIL KALEKHA PATHAN STATE BANK OF INDIA(508548)
41 PHULAMBRI MH-16-002-120-001/2362
() 		1816002000NRG24240720230359013 27/07/2023 HARUNKHA KALEKHA PATHAN 1816002WL013731 HARUNKHA KALEKHA PATHAN 00048 BKID0000675 1638 1638 Processed 02/08/2023 A214230045654 HARUNKHA KALEKHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 PHULAMBRI MH-16-002-120-001/277
() 		1816002000NRG24240720230359016 27/07/2023 RAOSAHEB SHYAMRAO FALKE 1816002WL013731 RAOSAHEB SHYAMRAO FALKE 00048 BKID0000675 1638 1638 Processed 02/08/2023 A214230045656 RAOSAHEB SHAMRAO FALKE INDIA POST PAYMENTS BANK LIMITED(508528)
43 PHULAMBRI MH-16-002-120-001/423
() 		1816002000NRG24240720230359020 27/07/2023 MUNIRKHAN SANDEKHAN 1816002WL013731 MUNIRKHAN SANDEKHAN 00048 BKID0000675 1638 1638 Processed 02/08/2023 A214230045917 Mr. MUNEERKHA SANDEKHA PATHAN BANK OF MAHARASHTRA(607387)
44 PHULAMBRI MH-16-002-120-001/504
() 		1816002000NRG24270720230366535 27/07/2023 TARABAI YUVRAJ GAVAD 1816002WL014124 TARABAI YUVRAJ GAVAD 00048 BKID0000675 1638 1638 Processed 02/08/2023 A214230045918 Mrs. TARABAI YUVRAJ GAVHAD MAHARASHTRA GRAMIN BANK(607000)
45 PHULAMBRI MH-16-002-120-001/504
() 		1816002000NRG24270720230366534 27/07/2023 YUVRAJ BHIMRAO GAVAD 1816002WL014124 YUVRAJ BHIMRAO GAVAD 00048 BKID0000675 1638 1638 Processed 02/08/2023 A214230045883 Mr. YUVRAJ BHIMRAO GAVHAD MAHARASHTRA GRAMIN BANK(607000)
46 PHULAMBRI MH-16-002-120-001/637
() 		1816002000NRG24270720230366537 27/07/2023 EKNATH SUBHASH GAVHAD 1816002WL014124 EKNATH SUBHASH GAVHAD 00048 BKID0000675 1638 1638 Processed 02/08/2023 A214230045884 Mr. EKNATH SUBHASH GAVHAD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 14742 14742
47 PHULAMBRI MH-16-002-120-001/2364
() 		1816002000NRG24240720230359015 27/07/2023 AFRINBI TABREZKHA PATHAN 1816002WL013731 AFRINBI TABREZKHA PATHAN 00051 MAHB0000678 1638 1638 Processed 02/08/2023 A214230045658 Miss. AFRINBI TAREZKHA PATHAN BANK OF MAHARASHTRA(607387)
48 PHULAMBRI MH-16-002-120-001/277
() 		1816002000NRG24240720230359017 27/07/2023 SHASHIKALA RAOSAHEB FALKE 1816002WL013731 SHASHIKALA RAOSAHEB FALKE 00051 MAHB0000678 1638 1638 Processed 02/08/2023 A214230045657 Mr. RAOSAHEB SHAMRAO AND SHESHIKALABAI R MAHARASHTRA GRAMIN BANK(607000)
49 PHULAMBRI MH-16-002-120-001/423
() 		1816002000NRG24240720230359021 27/07/2023 SHAYDABEE MUNIRKHAN 1816002WL013731 SHAYDABEE MUNIRKHAN 00051 MAHB0000678 1638 1638 Processed 02/08/2023 A214230045714 SAYDABI MUNIRKHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
50 PHULAMBRI MH-15-009-034-001/271
(JALGAON METE) 		1815009000NRG24260720230406955 27/07/2023 ANITABAI DWARKADAS MATE 1815009WL022105 ANITABAI DWARKADAS MATE 00051 MAHB0000697 1365 1365 Processed 02/08/2023 A214230045771 Miss. Laxmibai Dwarkadas Mete BANK OF MAHARASHTRA(607387)
51 PHULAMBRI MH-15-009-041-001/108
(RANJANGAON) 		1815009000NRG24270720230407953 27/07/2023 AKSHAY DNYANESHWAR KONDKE 1815009WL022183 AKSHAY DNYANESHWAR KONDKE 00051 MAHB0000697 1638 1638 Processed 02/08/2023 A214230045858 AKSHAY DNYANESHVAR KONDKE INDIA POST PAYMENTS BANK LIMITED(508528)
52 PHULAMBRI MH-15-009-041-001/152
(RANJANGAON) 		1815009000NRG24270720230407936 27/07/2023 MANISHA SAVLARAM KONDKE 1815009WL022182 MANISHA SAVLARAM KONDKE 00051 MAHB0000697 1638 1638 Processed 02/08/2023 A214230045735 Miss. MANISHA SAVLERAM KONDKE BANK OF MAHARASHTRA(607387)
53 PHULAMBRI MH-15-009-041-001/180
(RANJANGAON) 		1815009000NRG24270720230408016 27/07/2023 SACHIN AANNADA BHOSALE 1815009WL022189 SACHIN AANNADA BHOSALE 00051 MAHB0000697 1638 1638 Processed 02/08/2023 A214230045857 Mr. Sachin Aannada Bhosale BANK OF MAHARASHTRA(607387)
54 PHULAMBRI MH-15-009-041-001/198
(RANJANGAON) 		1815009000NRG24270720230408019 27/07/2023 REKHABAI NAMDEV KONDKE 1815009WL022189 REKHABAI NAMDEV KONDKE 00051 MAHB0000697 1638 1638 Processed 02/08/2023 A214230045737 Mrs. Rekha Namdev Kondake BANK OF MAHARASHTRA(607387)
55 PHULAMBRI MH-15-009-041-001/227
(RANJANGAON) 		1815009000NRG24270720230407938 27/07/2023 YMUNABAI RUSHINDAR KONDKE 1815009WL022182 YMUNABAI RUSHINDAR KONDKE 00051 MAHB0000697 1638 1638 Processed 02/08/2023 A214230045740 Mrs. Yamuna Rushindar Kondake BANK OF MAHARASHTRA(607387)
56 PHULAMBRI MH-15-009-041-001/237
(RANJANGAON) 		1815009000NRG24270720230407939 27/07/2023 BABASAHEB GOVINDA BHOSLE 1815009WL022182 BABASAHEB GOVINDA BHOSLE 00051 MAHB0000697 1638 1638 Processed 02/08/2023 A214230045738 Mr. Babasaheb Govinda Bhosale BANK OF MAHARASHTRA(607387)
57 PHULAMBRI MH-15-009-041-001/253
(RANJANGAON) 		1815009000NRG24270720230407942 27/07/2023 REKHABAI RAMESH KONDKE 1815009WL022182 REKHABAI RAMESH KONDKE 00051 MAHB0000697 1638 1638 Processed 02/08/2023 A214230045744 Miss. Rekhabai Ramesh Bhosale BANK OF MAHARASHTRA(607387)
58 PHULAMBRI MH-15-009-041-001/262
(RANJANGAON) 		1815009000NRG24270720230407944 27/07/2023 SUREKHABAI DINKAR KONDKE 1815009WL022182 SUREKHABAI DINKAR KONDKE 00051 MAHB0000697 1638 1638 Processed 02/08/2023 A214230045734 Miss. SUREHA DINKAR KONDKE BANK OF MAHARASHTRA(607387)
59 PHULAMBRI MH-15-009-041-001/294
(RANJANGAON) 		1815009000NRG24270720230407958 27/07/2023 RUKHAMANBAI 1815009WL022183 RUKHAMANBAI 00051 MAHB0000697 819 819 Processed 02/08/2023 A214230045736 Mrs. Rukhaman Shivaji Kondke BANK OF MAHARASHTRA(607387)
60 PHULAMBRI MH-15-009-041-001/340
(RANJANGAON) 		1815009000NRG24270720230407946 27/07/2023 SOMINATH SHANKAR BHOSALE 1815009WL022182 SOMINATH SHANKAR BHOSALE 00051 MAHB0000697 1638 1638 Processed 02/08/2023 A214230045739 Mr. SOMINATH SHANKAR BHOSALE BANK OF MAHARASHTRA(607387)
61 PHULAMBRI MH-15-009-041-001/450
(RANJANGAON) 		1815009000NRG24270720230408022 27/07/2023 ARCHANA RAOSAHEB ARSUAL 1815009WL022189 ARCHANA RAOSAHEB ARSUAL 00051 MAHB0000697 1638 1638 Processed 02/08/2023 A214230045741 ARSUL ARCHANABAI RAOSAHEB THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
62 PHULAMBRI MH-15-009-041-001/85
(RANJANGAON) 		1815009000NRG24270720230407947 27/07/2023 DADARAO MURLIDHAR KONDKE 1815009WL022182 DADARAO MURLIDHAR KONDKE 00051 MAHB0000697 1638 1638 Processed 02/08/2023 A214230045742 Mr. Dadarav Muralidhar Kondake BANK OF MAHARASHTRA(607387)
63 PHULAMBRI MH-15-009-041-001/85
(RANJANGAON) 		1815009000NRG24270720230407948 27/07/2023 TARABAI DADARAO KONDKE 1815009WL022182 TARABAI DADARAO KONDKE 00051 MAHB0000697 1638 1638 Processed 02/08/2023 A214230045743 Miss. Tara Dadarav Kondake BANK OF MAHARASHTRA(607387)
64 PHULAMBRI MH-15-009-042-001/174
(WAGHALGAON) 		1815009000NRG24260720230406275 27/07/2023 BHAGVAN DEVIDAS MANKAR 1815009WL022077 BHAGVAN DEVIDAS MANKAR 00051 MAHB0000697 1638 1638 Processed 02/08/2023 A214230045863 BHAGWAN DEVIDAS MANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 PHULAMBRI MH-15-009-042-001/174
(WAGHALGAON) 		1815009000NRG24260720230406276 27/07/2023 MADHUKAR DEVIDAS MANKAR 1815009WL022077 MADHUKAR DEVIDAS MANKAR 00051 MAHB0000697 1638 1638 Processed 02/08/2023 A214230045862 Mr. MADHUKAR DEVIDAS MANKAR BANK OF MAHARASHTRA(607387)
66 PHULAMBRI MH-15-009-042-001/243
(WAGHALGAON) 		1815009000NRG24270720230408009 27/07/2023 APPARAO NAMDEV GONDAL 1815009WL022188 APPARAO NAMDEV GONDAL 00051 MAHB0000697 1638 1638 Processed 02/08/2023 A214230045800 Mr. Apparav Namdeo Gondale BANK OF MAHARASHTRA(607387)
67 PHULAMBRI MH-15-009-046-001/232
(JATEGAON) 		1815009000NRG24240720230401474 27/07/2023 KAUSHALYABAI BABUDAS VAISHNAV 1815009WL021756 KAUSHALYABAI BABUDAS VAISHNAV 00051 MAHB0000697 273 273 Processed 02/08/2023 A214230045514 KAUSHALYABAI BALUDAS VAISHNAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 PHULAMBRI MH-15-009-046-001/89
(JATEGAON) 		1815009000NRG24240720230401502 27/07/2023 CHANDRAKALA DIPAK VAISHNAV 1815009WL021756 CHANDRAKALA DIPAK VAISHNAV 00051 MAHB0000697 273 273 Processed 02/08/2023 A214230045752 VAISHNAV CHANDRAKALABAI DEEPAK THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
SubTotal 27300 27300
69 PHULAMBRI MH-15-009-062-001/610
(SHERUDI (BK)) 		1815009000NRG24270720230407886 27/07/2023 POOJA AMOL SALUNKE 1815009WL022177 POOJA AMOL SALUNKE 00051 MAHB0000829 1638 1638 Processed 02/08/2023 A214230045626 MR POOJA HARIDAS TAMBE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
70 PHULAMBRI MH-15-009-029-001/132
(WAHEGAON-) 		1815009000NRG24270720230407900 27/07/2023 SURYABHAN KADUBA SHRIKHANDE 1815009WL022178 SURYABHAN KADUBA SHRIKHANDE 00089 CBIN0280681 1638 1638 Processed 02/08/2023 A214230045492 Mr. Surybhan Kaduba Shrikhande MAHARASHTRA GRAMIN BANK(607000)
71 PHULAMBRI MH-15-009-029-001/1437
(WAHEGAON-) 		1815009029NRG24270720230414583 27/07/2023 POPAT KADUBA SHRIKHANDE 1815009WL022490 POPAT KADUBA SHRIKHANDE 00089 CBIN0280681 1638 1638 Processed 02/08/2023 A214230045895 Mr. POPAT KADUBA SHRIKHANDE CENTRAL BANK OF INDIA(607115)
72 PHULAMBRI MH-15-009-041-001/198
(RANJANGAON) 		1815009000NRG24270720230408018 27/07/2023 NAMDEV PUNDLIK KONDKE 1815009WL022189 NAMDEV PUNDLIK KONDKE 00089 CBIN0280681 1638 1638 Processed 02/08/2023 A214230045733 Mr. NAMDEV PUNDLIK KONDAKE CENTRAL BANK OF INDIA(607115)
73 PHULAMBRI MH-15-009-051-001/345
(BILDHA) 		1815009000NRG24260720230407584 27/07/2023 DILIP NARAYAN CHAUHAN 1815009WL022135 DILIP NARAYAN CHAUHAN 00089 CBIN0280681 1638 1638 Processed 02/08/2023 A214230045718 DILIP CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 PHULAMBRI MH-15-009-051-001/477
(BILDHA) 		1815009000NRG24260720230407587 27/07/2023 SHOBHABAI AMBADAS CHAVHAN 1815009WL022135 SHOBHABAI AMBADAS CHAVHAN 00089 CBIN0280681 1638 1638 Processed 02/08/2023 A214230045719 CHAVHAN SHOBHABAI AMBADAS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 PHULAMBRI MH-15-009-051-001/489
(BILDHA) 		1815009000NRG24260720230407588 27/07/2023 GANESH SAKHARAM CHAUHAN 1815009WL022135 GANESH SAKHARAM CHAUHAN 00089 CBIN0280681 1638 1638 Processed 02/08/2023 A214230045721 Mr. GANESH SAKHARAM CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
76 PHULAMBRI MH-15-009-051-001/508
(BILDHA) 		1815009000NRG24260720230407589 27/07/2023 RADHAKISAN VISHWNATH KANSE 1815009WL022135 RADHAKISAN VISHWNATH KANSE 00089 CBIN0280681 1638 1638 Processed 02/08/2023 A214230045486 RADHAKISAN VISHWANATH KANSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 PHULAMBRI MH-15-009-051-001/508
(BILDHA) 		1815009000NRG24260720230407590 27/07/2023 RENUKA RADHAKISAN KANSE 1815009WL022135 RENUKA RADHAKISAN KANSE 00089 CBIN0280681 1638 1638 Processed 02/08/2023 A214230045722 Mrs. RENUKA RADHAKISAN KANSE CENTRAL BANK OF INDIA(607115)
78 PHULAMBRI MH-15-009-053-001/281
(DAREGAON DARI) 		1815009000NRG24260720230407393 27/07/2023 AAJINATH TRIMBAK FUKE 1815009WL022125 AAJINATH TRIMBAK FUKE 00089 CBIN0280681 1638 1638 Processed 02/08/2023 A214230045618 Mr. AJINATH TRIMBAK FUKE CENTRAL BANK OF INDIA(607115)
79 PHULAMBRI MH-15-009-056-001/910
(PIMPALGAON WALAN) 		1815009000NRG24270720230413654 27/07/2023 LILABAI DADARAO GADEKAR 1815009WL022453 LILABAI DADARAO GADEKAR 00089 CBIN0280681 1638 1638 Processed 02/08/2023 A214230045650 Mrs. LILABAI DADARAO GADEKAR CENTRAL BANK OF INDIA(607115)
80 PHULAMBRI MH-15-009-068-001/107
(DHANORA) 		1815009000NRG24270720230414199 27/07/2023 AKASH ASHOK SALUNKE 1815009WL022471 AKASH ASHOK SALUNKE 00089 CBIN0280681 1620 1620 Processed 02/08/2023 A214230045875 Mr. Akash Ashok Salunke CENTRAL BANK OF INDIA(607115)
81 PHULAMBRI MH-15-009-068-001/13
(DHANORA) 		1815009000NRG24270720230413418 27/07/2023 DATTU KADUBA SALUNKE 1815009WL022443 DATTU KADUBA SALUNKE 00089 CBIN0280681 1638 1638 Processed 02/08/2023 A214230045897 DATTU KADUBA SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
82 PHULAMBRI MH-15-009-068-001/145
(DHANORA) 		1815009000NRG24270720230414143 27/07/2023 GAJJANAN TULSHIRAM SALUNKE 1815009WL022469 GAJJANAN TULSHIRAM SALUNKE 00089 CBIN0280681 1638 1638 Processed 02/08/2023 A214230045616 Mr. GAJANAN TULSHIRAM SALUNKE CENTRAL BANK OF INDIA(607115)
83 PHULAMBRI MH-15-009-068-001/171
(DHANORA) 		1815009000NRG24270720230414152 27/07/2023 KASTURRABAI PANDIT SALUNKE 1815009WL022469 KASTURRABAI PANDIT SALUNKE 00089 CBIN0280681 1638 1638 Processed 02/08/2023 A214230045837 KASTURI SHAMRAO MALODE STATE BANK OF INDIA(508548)
84 PHULAMBRI MH-15-009-068-001/177
(DHANORA) 		1815009000NRG24270720230414532 27/07/2023 SHUBHAM BABASAHEB SALUNKE 1815009WL022481 SHUBHAM BABASAHEB SALUNKE 00089 CBIN0280681 1638 1638 Processed 02/08/2023 A214230045872 MR SHUBHAM BABASAHEB SALUNKE STATE BANK OF INDIA(508548)
85 PHULAMBRI MH-15-009-068-001/185
(DHANORA) 		1815009000NRG24270720230414154 27/07/2023 SACHIN PRABHAKAR SALUNKE 1815009WL022469 SACHIN PRABHAKAR SALUNKE 00089 CBIN0280681 1638 1638 Processed 02/08/2023 A214230045749 Mr. Sachin Prabhakar Salunke CENTRAL BANK OF INDIA(607115)
86 PHULAMBRI MH-15-009-068-001/22
(DHANORA) 		1815009000NRG24270720230414161 27/07/2023 KAMALBAI MURLIDHAR SALUNKE 1815009WL022469 KAMALBAI MURLIDHAR SALUNKE 00089 CBIN0280681 1560 1560 Processed 02/08/2023 A214230045836 Mrs. KAMLABAI MURLIDHAR SALUNKE CENTRAL BANK OF INDIA(607115)
87 PHULAMBRI MH-15-009-068-001/23
(DHANORA) 		1815009000NRG24270720230414210 27/07/2023 BIJUBAI RAMRAO SALUNKE 1815009WL022471 BIJUBAI RAMRAO SALUNKE 00089 CBIN0280681 1620 1620 Processed 02/08/2023 A214230045866 Mrs. BIJUBAI RAMARAO SALUNKE CENTRAL BANK OF INDIA(607115)
88 PHULAMBRI MH-15-009-068-001/23
(DHANORA) 		1815009000NRG24270720230414209 27/07/2023 VAISHALI BABASAHEB SALUNKE 1815009WL022471 VAISHALI BABASAHEB SALUNKE 00089 CBIN0280681 1620 1620 Processed 02/08/2023 A214230045865 Mrs. VAISHALI BABASAHEB SALUNKE CENTRAL BANK OF INDIA(607115)
89 PHULAMBRI MH-15-009-068-001/24
(DHANORA) 		1815009000NRG24270720230414574 27/07/2023 RAOSAHEB HIMMATRAO SALUNKE 1815009WL022489 RAOSAHEB HIMMATRAO SALUNKE 00089 CBIN0280681 1638 1638 Processed 02/08/2023 A214230045870 Mr. RAOSAHEB HIMMATRAO SALUNKE CENTRAL BANK OF INDIA(607115)
90 PHULAMBRI MH-15-009-068-001/24
(DHANORA) 		1815009000NRG24270720230414575 27/07/2023 SINDHUBAI RAOSAHEB SALUNKE 1815009WL022489 SINDHUBAI RAOSAHEB SALUNKE 00089 CBIN0280681 1638 1638 Processed 02/08/2023 A214230045869 SINDHUBAI RAVSAHEB SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 PHULAMBRI MH-15-009-068-001/25
(DHANORA) 		1815009000NRG24270720230414533 27/07/2023 RAVI SUDAM SALUNKE 1815009WL022481 RAVI SUDAM SALUNKE 00089 CBIN0280681 1638 1638 Processed 02/08/2023 A214230045868 Mr. RAVI SUDAM SALUNKE CENTRAL BANK OF INDIA(607115)
92 PHULAMBRI MH-15-009-068-001/25
(DHANORA) 		1815009000NRG24270720230414577 27/07/2023 REKHA RAVI SALUNKE 1815009WL022489 REKHA RAVI SALUNKE 00089 CBIN0280681 1638 1638 Processed 02/08/2023 A214230045867 Mrs. REKHA RAVI SALUNKE CENTRAL BANK OF INDIA(607115)
93 PHULAMBRI MH-15-009-068-001/276
(DHANORA) 		1815009000NRG24270720230413432 27/07/2023 NIRMALA SUKHDEV SALUNKE 1815009WL022443 NIRMALA SUKHDEV SALUNKE 00089 CBIN0280681 1638 1638 Processed 02/08/2023 A214230045747 Mrs. NIRMALA SUKHDEO SALUNKE CENTRAL BANK OF INDIA(607115)
94 PHULAMBRI MH-15-009-068-001/29
(DHANORA) 		1815009000NRG24270720230414172 27/07/2023 VISHAL CHAGAN SALUNKE 1815009WL022469 VISHAL CHAGAN SALUNKE 00089 CBIN0280681 1560 1560 Rejected 02/08/2023 A214230045839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 PHULAMBRI MH-15-009-068-001/30
(DHANORA) 		1815009000NRG24270720230414174 27/07/2023 KANTABAI RAMESH SALUNKE 1815009WL022469 KANTABAI RAMESH SALUNKE 00089 CBIN0280681 1638 1638 Rejected 02/08/2023 A214230045773 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 PHULAMBRI MH-15-009-068-001/30
(DHANORA) 		1815009000NRG24270720230414173 27/07/2023 RAMESH RANGNATH SALUNKE 1815009WL022469 RAMESH RANGNATH SALUNKE 00089 CBIN0280681 1638 1638 Processed 02/08/2023 A214230045777 RAMESH RANGNATH SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 PHULAMBRI MH-15-009-068-001/312
(DHANORA) 		1815009000NRG24270720230414212 27/07/2023 VANDANA HARIKISAN SALUNKE 1815009WL022471 VANDANA HARIKISAN SALUNKE 00089 CBIN0280681 1620 1620 Processed 02/08/2023 A214230045838 Ms. VANDANA HARIKISAN SALUNKE CENTRAL BANK OF INDIA(607115)
98 PHULAMBRI MH-15-009-068-001/314
(DHANORA) 		1815009000NRG24270720230414213 27/07/2023 GARIB SHAHVAJIR SHAH 1815009WL022471 GARIB SHAHVAJIR SHAH 00089 CBIN0280681 1620 1620 Processed 02/08/2023 A214230045874 GARIBSHAHA VAJIRSHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 PHULAMBRI MH-15-009-068-001/314
(DHANORA) 		1815009000NRG24270720230414214 27/07/2023 JUBINDA GARIB SHAH 1815009WL022471 JUBINDA GARIB SHAH 00089 CBIN0280681 1620 1620 Processed 02/08/2023 A214230045871 Mrs. JUBINDA GARIBSHAHA SHAHA CENTRAL BANK OF INDIA(607115)
100 PHULAMBRI MH-15-009-068-001/316
(DHANORA) 		1815009000NRG24270720230414176 27/07/2023 VILAS TRIMBAK SALUNKE 1815009WL022469 VILAS TRIMBAK SALUNKE 00089 CBIN0280681 1638 1638 Processed 02/08/2023 A214230045776 VILAS TRIMBAK SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
101 PHULAMBRI MH-15-009-068-001/370
(DHANORA) 		1815009000NRG24270720230414222 27/07/2023 RAMHARI KESHVRAO SALUNKE 1815009WL022471 RAMHARI KESHVRAO SALUNKE 00089 CBIN0280681 1638 1638 Processed 02/08/2023 A214230045652 Mr. RAMHARI KESHAVRAO SALUNKE CENTRAL BANK OF INDIA(607115)
102 PHULAMBRI MH-15-009-068-001/372
(DHANORA) 		1815009000NRG24270720230414223 27/07/2023 NASHIR AMIR SHAHA 1815009WL022471 NASHIR AMIR SHAHA 00089 CBIN0280681 1620 1620 Processed 02/08/2023 A214230045873 Mr. NASHIR AMIR SHAHA CENTRAL BANK OF INDIA(607115)
103 PHULAMBRI MH-15-009-068-001/46
(DHANORA) 		1815009000NRG24270720230413435 27/07/2023 VAISHALI KIRAN BHUIGAD 1815009WL022443 VAISHALI KIRAN BHUIGAD 00089 CBIN0280681 1638 1638 Processed 02/08/2023 A214230045779 KANTA UTTAM KHANDALE BANK OF INDIA(508505)
104 PHULAMBRI MH-15-009-068-001/78
(DHANORA) 		1815009000NRG24270720230413439 27/07/2023 DATTU CHANDRABHAN SALUNKE 1815009WL022443 DATTU CHANDRABHAN SALUNKE 00089 CBIN0280681 1560 1560 Processed 02/08/2023 A214230045772 Mr. DATTU CHANDRABHAN SALUNKE CENTRAL BANK OF INDIA(607115)
105 PHULAMBRI MH-15-009-068-001/87
(DHANORA) 		1815009000NRG24270720230413499 27/07/2023 SOMINATH SUKHDEV SALUNKE 1815009WL022444 SOMINATH SUKHDEV SALUNKE 00089 CBIN0280681 1590 1590 Processed 02/08/2023 A214230045830 SOMINATH SUKHDEV SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 PHULAMBRI MH-15-009-068-001/92
(DHANORA) 		1815009000NRG24270720230413505 27/07/2023 GANESH KOUTIKRAO SALUNKE 1815009WL022444 GANESH KOUTIKRAO SALUNKE 00089 CBIN0280681 1608 1608 Processed 02/08/2023 A214230045774 Mr. GANESH KAUTIKRAO SALUNKE CENTRAL BANK OF INDIA(607115)
SubTotal 60168 60168
107 PHULAMBRI MH-15-009-003-001/1081
(CHINCHOLI NAKIB) 		1815009000NRG24270720230414283 27/07/2023 LATIKA KHUSHAL JANGLE 1815009WL022473 LATIKA KHUSHAL JANGLE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045346 LATABAI JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 PHULAMBRI MH-15-009-003-001/1146
(CHINCHOLI NAKIB) 		1815009000NRG24270720230414284 27/07/2023 DIGAMBAR KHUSHAL JANGALE 1815009WL022473 DIGAMBAR KHUSHAL JANGALE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045355 MR DIGAMBAR KHUSHAL JANGALE STATE BANK OF INDIA(508548)
109 PHULAMBRI MH-15-009-003-001/187
(CHINCHOLI NAKIB) 		1815009000NRG24270720230414286 27/07/2023 SURESH LAKSHMAN VADHEKAR 1815009WL022473 SURESH LAKSHMAN VADHEKAR 00114 YESB0AURDCC 1470 1470 Processed 02/08/2023 A214230045344 Mr. SURESH LAXMAN WADEKAR MAHARASHTRA GRAMIN BANK(607000)
110 PHULAMBRI MH-15-009-003-001/192
(CHINCHOLI NAKIB) 		1815009000NRG24270720230414568 27/07/2023 SUBHASH MAINAJI KAKDE 1815009WL022487 SUBHASH MAINAJI KAKDE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045345 MR SUBHASH MAINAJI KAKDE STATE BANK OF INDIA(508548)
111 PHULAMBRI MH-15-009-003-001/199
(CHINCHOLI NAKIB) 		1815009000NRG24270720230414303 27/07/2023 LEELABAI DAULAT JANGLE 1815009WL022475 LEELABAI DAULAT JANGLE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045347 JANGLE LILABAI DAULAT . MAHARASHTRA GRAMIN BANK(607000)
112 PHULAMBRI MH-15-009-003-001/212
(CHINCHOLI NAKIB) 		1815009000NRG24270720230414304 27/07/2023 RABBANI GANI SHAHA 1815009WL022475 RABBANI GANI SHAHA 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045356 MR RABBANISHA GANISHA SAYYAD STATE BANK OF INDIA(508548)
113 PHULAMBRI MH-15-009-003-001/218
(CHINCHOLI NAKIB) 		1815009000NRG24270720230414289 27/07/2023 DEVIDAS HIMMAT JANGLE 1815009WL022473 DEVIDAS HIMMAT JANGLE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045343 Mr. DEVIDAS HIMMATRAO JANGLE MAHARASHTRA GRAMIN BANK(607000)
114 PHULAMBRI MH-15-009-003-001/233
(CHINCHOLI NAKIB) 		1815009000NRG24270720230414298 27/07/2023 VALUBA MANIK GUNJAL 1815009WL022474 VALUBA MANIK GUNJAL 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045349 MR VALUBA MANIKARAO GUNJAL STATE BANK OF INDIA(508548)
115 PHULAMBRI MH-15-009-003-001/442
(CHINCHOLI NAKIB) 		1815009000NRG24270720230414294 27/07/2023 DAGADU RAMCHANDRA JANGLE 1815009WL022473 DAGADU RAMCHANDRA JANGLE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045348 Mr. DAGDU RAMCHANDRA JANGLE MAHARASHTRA GRAMIN BANK(607000)
116 PHULAMBRI MH-15-009-003-001/618
(CHINCHOLI NAKIB) 		1815009000NRG24270720230414300 27/07/2023 ANJANA KISHOR JANGLE 1815009WL022474 ANJANA KISHOR JANGLE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045357 ANJANA KISHOR JANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 PHULAMBRI MH-15-009-003-001/626
(CHINCHOLI NAKIB) 		1815009000NRG24270720230414296 27/07/2023 IBRHIM YUNUS SAHA 1815009WL022473 IBRHIM YUNUS SAHA 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045352 IBRAHIM MUNSI SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
118 PHULAMBRI MH-15-009-003-001/868
(CHINCHOLI NAKIB) 		1815009000NRG24270720230414297 27/07/2023 TUKARAN RAMRAO JANGLE 1815009WL022473 TUKARAN RAMRAO JANGLE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045351 Mr. TUKARAM RAMARAO JANGALE MAHARASHTRA GRAMIN BANK(607000)
119 PHULAMBRI MH-15-009-003-001/870
(CHINCHOLI NAKIB) 		1815009000NRG24270720230414301 27/07/2023 SANTOSH KADUBA JANGLE 1815009WL022474 SANTOSH KADUBA JANGLE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045353 MR SANTOSH KADUBA JANGLE STATE BANK OF INDIA(508548)
120 PHULAMBRI MH-15-009-004-001/1019
(NIDHONA) 		1815009000NRG24270720230413745 27/07/2023 KAMLAKAR JPAJI GADHEKAR 1815009WL022456 KAMLAKAR JPAJI GADHEKAR 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045466 KAMLAKAR JAYAJI GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 PHULAMBRI MH-15-009-004-001/1019
(NIDHONA) 		1815009000NRG24270720230413746 27/07/2023 SUNITA KAMALAKAR GADHEKAR 1815009WL022456 SUNITA KAMALAKAR GADHEKAR 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045115 MISS SUNITA KAMLAKAR GADEKAR STATE BANK OF INDIA(508548)
122 PHULAMBRI MH-15-009-004-001/1067
(NIDHONA) 		1815009000NRG24270720230413791 27/07/2023 KUSUM PRALHAD 1815009WL022457 KUSUM PRALHAD 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045090 KUSUM PRALHAD NARAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
123 PHULAMBRI MH-15-009-004-001/1067
(NIDHONA) 		1815009000NRG24270720230413790 27/07/2023 PRALHAD KISAN NAVDE 1815009WL022457 PRALHAD KISAN NAVDE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045430 PRALHAD KISAN NARWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 PHULAMBRI MH-15-009-004-001/107
(NIDHONA) 		1815009000NRG24270720230413655 27/07/2023 KHANDU KESHAVRAO GADEKAR 1815009WL022454 KHANDU KESHAVRAO GADEKAR 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045431 KHANDU KESHAVRAO GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 PHULAMBRI MH-15-009-004-001/107
(NIDHONA) 		1815009000NRG24270720230413656 27/07/2023 VITHUBAI KHANDU GADEKAR 1815009WL022454 VITHUBAI KHANDU GADEKAR 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045098 VITHABAI KHANDU GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
126 PHULAMBRI MH-15-009-004-001/1085
(NIDHONA) 		1815009000NRG24270720230413748 27/07/2023 SOMINATH NANA GADHEKAR 1815009WL022456 SOMINATH NANA GADHEKAR 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045428 SOMINATH NANA GADEKAR HDFC BANK LTD(607152)
127 PHULAMBRI MH-15-009-004-001/1098
(NIDHONA) 		1815009000NRG24270720230413792 27/07/2023 VIKRAM MOHMMED SHAIKH 1815009WL022457 VIKRAM MOHMMED SHAIKH 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045146 MR IKRAM MAHMADNUR SHAIKH STATE BANK OF INDIA(508548)
128 PHULAMBRI MH-15-009-004-001/1099
(NIDHONA) 		1815009000NRG24270720230413700 27/07/2023 VINAYAK WAMAN GADHEKAR 1815009WL022455 VINAYAK WAMAN GADHEKAR 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045440 VINAYAK WAMAN GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 PHULAMBRI MH-15-009-004-001/1115
(NIDHONA) 		1815009000NRG24270720230413657 27/07/2023 ALIM SUBHAN SHAIKH 1815009WL022454 ALIM SUBHAN SHAIKH 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045134 Alim Subhan Shaikh AIRTEL PAYMENTS BANK LIMITED(990288)
130 PHULAMBRI MH-15-009-004-001/1134
(NIDHONA) 		1815009000NRG24270720230413793 27/07/2023 SHAIKH HAFIJ SHAIKH JAMSHED 1815009WL022457 SHAIKH HAFIJ SHAIKH JAMSHED 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045425 HAFIZ JAMMU SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 PHULAMBRI MH-15-009-004-001/1153
(NIDHONA) 		1815009000NRG24270720230413701 27/07/2023 SHARAD ASHOK GADHEKAR 1815009WL022455 SHARAD ASHOK GADHEKAR 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045111 SHARAD ASHOK GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 PHULAMBRI MH-15-009-004-001/1160
(NIDHONA) 		1815009000NRG24270720230413658 27/07/2023 AJINATH SARJERAO RAUTROI 1815009WL022454 AJINATH SARJERAO RAUTROI 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045117 AJINATH SARJERAO RAUTRAY HDFC BANK LTD(607152)
133 PHULAMBRI MH-15-009-004-001/1160
(NIDHONA) 		1815009000NRG24270720230413659 27/07/2023 RUKHMANBAI SARJERAO RAUTROI 1815009WL022454 RUKHMANBAI SARJERAO RAUTROI 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045400 AJINATH SARJERAO RAUTRAY HDFC BANK LTD(607152)
134 PHULAMBRI MH-15-009-004-001/1163
(NIDHONA) 		1815009000NRG24270720230413749 27/07/2023 RAOSAHEBTRJRAO GADHEKAR 1815009WL022456 RAOSAHEBTRJRAO GADHEKAR 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045441 RAOSAHEB TEJRAO GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 PHULAMBRI MH-15-009-004-001/1170
(NIDHONA) 		1815009000NRG24270720230413751 27/07/2023 CHMPALAL SHIVLAL SULANE 1815009WL022456 CHMPALAL SHIVLAL SULANE 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045429 CHAMPALAL SHIVLAL SULANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 PHULAMBRI MH-15-009-004-001/1173
(NIDHONA) 		1815009000NRG24270720230413660 27/07/2023 ASHABAI SANTOSH GADEKAR 1815009WL022454 ASHABAI SANTOSH GADEKAR 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045147 ASHABAI SANTOSH GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 PHULAMBRI MH-15-009-004-001/1181
(NIDHONA) 		1815009000NRG24270720230413794 27/07/2023 SHAIKH GAFAR SHAIKH JABBAR 1815009WL022457 SHAIKH GAFAR SHAIKH JABBAR 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045420 GAFFAR JABBAR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 PHULAMBRI MH-15-009-004-001/1207
(NIDHONA) 		1815009000NRG24270720230413753 27/07/2023 JAKIRABI MUSA 1815009WL022456 JAKIRABI MUSA 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045472 JAKERABI MUSA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 PHULAMBRI MH-15-009-004-001/1207
(NIDHONA) 		1815009000NRG24270720230413752 27/07/2023 MUSA SANDU PATHAN 1815009WL022456 MUSA SANDU PATHAN 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045397 MUSA SANDU PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
140 PHULAMBRI MH-15-009-004-001/122
(NIDHONA) 		1815009000NRG24270720230413664 27/07/2023 ANUSAYABAI 1815009WL022454 ANUSAYABAI 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045455 ANUSAYABAI KAUTIK RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 PHULAMBRI MH-15-009-004-001/122
(NIDHONA) 		1815009000NRG24270720230413665 27/07/2023 GANESH KAUTIK RAUTRAI 1815009WL022454 GANESH KAUTIK RAUTRAI 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045453 SAMRUDDHI DOODH UTPADAK CO OP SOCITY NID THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 PHULAMBRI MH-15-009-004-001/1227
(NIDHONA) 		1815009000NRG24270720230413754 27/07/2023 JAYAJI KALUBA GADEKAR 1815009WL022456 JAYAJI KALUBA GADEKAR 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045470 JAYAJI KALU GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 PHULAMBRI MH-15-009-004-001/1227
(NIDHONA) 		1815009000NRG24270720230413755 27/07/2023 SHOBHABAI JAYAJI GADEKAR 1815009WL022456 SHOBHABAI JAYAJI GADEKAR 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045116 MISS SHOBHABAI JAYAJI GADEKAR STATE BANK OF INDIA(508548)
144 PHULAMBRI MH-15-009-004-001/1242
(NIDHONA) 		1815009000NRG24270720230413756 27/07/2023 CHMPABAI CHMPALAL SULANE 1815009WL022456 CHMPABAI CHMPALAL SULANE 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045113 CHAMPABAI CHAMPALAL SULANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 PHULAMBRI MH-15-009-004-001/1242
(NIDHONA) 		1815009000NRG24270720230413757 27/07/2023 KARBHARI CHMPALAL SULANE 1815009WL022456 KARBHARI CHMPALAL SULANE 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045141 Karbhari Chanpalal Sulane AIRTEL PAYMENTS BANK LIMITED(990288)
146 PHULAMBRI MH-15-009-004-001/1246
(NIDHONA) 		1815009000NRG24270720230413797 27/07/2023 BARKU GANGARAM NARAWADE 1815009WL022457 BARKU GANGARAM NARAWADE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045142 BARKU GANGARAM NARAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
147 PHULAMBRI MH-15-009-004-001/1246
(NIDHONA) 		1815009000NRG24270720230413798 27/07/2023 SONU BARKU NARWADE 1815009WL022457 SONU BARKU NARWADE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045136 SONU BARKU NARWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 PHULAMBRI MH-15-009-004-001/1253
(NIDHONA) 		1815009000NRG24270720230413668 27/07/2023 ANKUSH AVCHITRAO GADEKAR 1815009WL022454 ANKUSH AVCHITRAO GADEKAR 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045143 MR ANKUSH AVCHITRAO GADEKAR STATE BANK OF INDIA(508548)
149 PHULAMBRI MH-15-009-004-001/1283
(NIDHONA) 		1815009000NRG24270720230413799 27/07/2023 ISARAR MUKHATAR SHEKH 1815009WL022457 ISARAR MUKHATAR SHEKH 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045148 Israr Muktar Shaikh AIRTEL PAYMENTS BANK LIMITED(990288)
150 PHULAMBRI MH-15-009-004-001/1302
(NIDHONA) 		1815009000NRG24270720230413704 27/07/2023 VANDANA KAKASAHEB RAUTRAY 1815009WL022455 VANDANA KAKASAHEB RAUTRAY 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045138 VANDANA KAKASAHEB RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 PHULAMBRI MH-15-009-004-001/131
(NIDHONA) 		1815009000NRG24270720230413800 27/07/2023 YAKUB SARDAR SAYYAD 1815009WL022457 YAKUB SARDAR SAYYAD 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045411 SYED YAKUB SYED SARDAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 PHULAMBRI MH-15-009-004-001/1322
(NIDHONA) 		1815009000NRG24270720230413758 27/07/2023 CHAMPALAL VITTHAL GHUSINHE 1815009WL022456 CHAMPALAL VITTHAL GHUSINHE 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045133 CHAMPALAL VITHALSIG GHUSINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 PHULAMBRI MH-15-009-004-001/1330
(NIDHONA) 		1815009000NRG24270720230413706 27/07/2023 HASINA FAIM SAYYAD 1815009WL022455 HASINA FAIM SAYYAD 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045139 HASINA FAYEM SAYYED THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 PHULAMBRI MH-15-009-004-001/135
(NIDHONA) 		1815009000NRG24270720230413708 27/07/2023 KAKASAB MACHINDRA 1815009WL022455 KAKASAB MACHINDRA 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045088 Mr. KAKASAHEB MACHINDRA RAUTRAY MAHARASHTRA GRAMIN BANK(607000)
155 PHULAMBRI MH-15-009-004-001/135
(NIDHONA) 		1815009000NRG24270720230413707 27/07/2023 NANUBAI MACHINDRA RAUTRAI 1815009WL022455 NANUBAI MACHINDRA RAUTRAI 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045096 Mrs. Nanubai Machchhindra Rautray MAHARASHTRA GRAMIN BANK(607000)
156 PHULAMBRI MH-15-009-004-001/144
(NIDHONA) 		1815009000NRG24270720230413760 27/07/2023 PRABHAKAR SURYABHAN 1815009WL022456 PRABHAKAR SURYABHAN 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045452 Mr. PRABHAKAR SURYABHAN GADEKAR CENTRAL BANK OF INDIA(607115)
157 PHULAMBRI MH-15-009-004-001/159
(NIDHONA) 		1815009000NRG24270720230413761 27/07/2023 KARBHARI RANGANATH SONAVANE 1815009WL022456 KARBHARI RANGANATH SONAVANE 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045439 KARBHARI RANGNATH SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 PHULAMBRI MH-15-009-004-001/159
(NIDHONA) 		1815009000NRG24270720230413762 27/07/2023 SANGITA KARBHARI SONAVANE 1815009WL022456 SANGITA KARBHARI SONAVANE 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045109 SANGITA KARABHARI SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
159 PHULAMBRI MH-15-009-004-001/168
(NIDHONA) 		1815009000NRG24270720230413670 27/07/2023 NARMADABAI NARAYAN GADEKAR 1815009WL022454 NARMADABAI NARAYAN GADEKAR 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045419 NARMADABAI NARAYAN GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 PHULAMBRI MH-15-009-004-001/172
(NIDHONA) 		1815009000NRG24270720230413709 27/07/2023 RATAN SHRAVAN NARVADE 1815009WL022455 RATAN SHRAVAN NARVADE 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045410 RATAN SHRAVAN NARVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 PHULAMBRI MH-15-009-004-001/176
(NIDHONA) 		1815009000NRG24270720230413764 27/07/2023 HARIDAS TEJRAO GADEKAR 1815009WL022456 HARIDAS TEJRAO GADEKAR 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045448 Mr. Haridas Tejrao Gadekar MAHARASHTRA GRAMIN BANK(607000)
162 PHULAMBRI MH-15-009-004-001/176
(NIDHONA) 		1815009000NRG24270720230413763 27/07/2023 SANGITA SHRIRAM GADEKAR 1815009WL022456 SANGITA SHRIRAM GADEKAR 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045108 SANGITA SHRIRAM GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
163 PHULAMBRI MH-15-009-004-001/188
(NIDHONA) 		1815009000NRG24270720230413671 27/07/2023 KARBHARI KADUBA RAUTRAY 1815009WL022454 KARBHARI KADUBA RAUTRAY 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045119 KARBHARI KADUBA RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 PHULAMBRI MH-15-009-004-001/188
(NIDHONA) 		1815009000NRG24270720230413672 27/07/2023 MATHURA KARBHARI RAUTRAY 1815009WL022454 MATHURA KARBHARI RAUTRAY 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045120 Mrs. MATHURABAI KARBHRE RAUTRAY MAHARASHTRA GRAMIN BANK(607000)
165 PHULAMBRI MH-15-009-004-001/20
(NIDHONA) 		1815009000NRG24270720230413801 27/07/2023 GIRJABAI SAHEBRAO BIRARE 1815009WL022457 GIRJABAI SAHEBRAO BIRARE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045103 GIRAJABAI SAHEBRAV BIRARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 PHULAMBRI MH-15-009-004-001/20
(NIDHONA) 		1815009000NRG24270720230413802 27/07/2023 SAHEBRAO VISHNU BIRARE 1815009WL022457 SAHEBRAO VISHNU BIRARE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045445 SAHEBRAO VISHNU BIRARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 PHULAMBRI MH-15-009-004-001/204
(NIDHONA) 		1815009000NRG24270720230413673 27/07/2023 GADEKAR MANGALBAI ACHITRAO 1815009WL022454 GADEKAR MANGALBAI ACHITRAO 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045124 MR MANGALBAI AVCHITRAO GADEKAR STATE BANK OF INDIA(508548)
168 PHULAMBRI MH-15-009-004-001/212
(NIDHONA) 		1815009000NRG24270720230413710 27/07/2023 SANGITABAI SUDHAKAR RAUTRAY 1815009WL022455 SANGITABAI SUDHAKAR RAUTRAY 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045398 SANGITA SUDHAKAR RAUTRAY INDUSIND BANK(607189)
169 PHULAMBRI MH-15-009-004-001/217
(NIDHONA) 		1815009000NRG24270720230413712 27/07/2023 EKNATH YADAV RAUTRAY 1815009WL022455 EKNATH YADAV RAUTRAY 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045399 EKNATH YADAV RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 PHULAMBRI MH-15-009-004-001/217
(NIDHONA) 		1815009000NRG24270720230413713 27/07/2023 PADMABAI EKNATH RAUTRAY 1815009WL022455 PADMABAI EKNATH RAUTRAY 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045107 PADMABAI EKNATH RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 PHULAMBRI MH-15-009-004-001/218
(NIDHONA) 		1815009000NRG24270720230413714 27/07/2023 SOMINATH YADAV RAUTRAY 1815009WL022455 SOMINATH YADAV RAUTRAY 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045450 SOMINATH YADAV RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 PHULAMBRI MH-15-009-004-001/218
(NIDHONA) 		1815009000NRG24270720230413715 27/07/2023 SOMITRABAI SOMINATH RAUTRAY 1815009WL022455 SOMITRABAI SOMINATH RAUTRAY 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045451 SUMITRA SOMINATH RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 PHULAMBRI MH-15-009-004-001/224
(NIDHONA) 		1815009000NRG24270720230413765 27/07/2023 REKHA ASHOK RAUTRAY 1815009WL022456 REKHA ASHOK RAUTRAY 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045097 REKHABAI ASHOK RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 PHULAMBRI MH-15-009-004-001/237
(NIDHONA) 		1815009000NRG24270720230413674 27/07/2023 TARA KRUSHNA RAUTRAY 1815009WL022454 TARA KRUSHNA RAUTRAY 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045438 TARABAI KRUSHNA RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 PHULAMBRI MH-15-009-004-001/29
(NIDHONA) 		1815009000NRG24270720230413716 27/07/2023 INDIRABAI SHAHRAO GADEKAR 1815009WL022455 INDIRABAI SHAHRAO GADEKAR 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045095 INDIRABAI SHESHRAO GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 PHULAMBRI MH-15-009-004-001/29
(NIDHONA) 		1815009000NRG24270720230413717 27/07/2023 SANJIANI ASHOK GADEKAR 1815009WL022455 SANJIANI ASHOK GADEKAR 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045093 SANJEEVANI ASHOK GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 PHULAMBRI MH-15-009-004-001/298
(NIDHONA) 		1815009000NRG24270720230413803 27/07/2023 GAUTIYA KALIM SHAIKH 1815009WL022457 GAUTIYA KALIM SHAIKH 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045101 GOUSIYABI KALIM SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 PHULAMBRI MH-15-009-004-001/304
(NIDHONA) 		1815009000NRG24270720230413804 27/07/2023 SHAIKH JUBEDABI SHAIKH JABBAR 1815009WL022457 SHAIKH JUBEDABI SHAIKH JABBAR 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045422 MRS JUBEDABI JABBAR SHEKH STATE BANK OF INDIA(508548)
179 PHULAMBRI MH-15-009-004-001/304
(NIDHONA) 		1815009000NRG24270720230413805 27/07/2023 SHAIKH TAHER SHAIKH JABBAR 1815009WL022457 SHAIKH TAHER SHAIKH JABBAR 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045456 Taher Jabbar Shaikh AIRTEL PAYMENTS BANK LIMITED(990288)
180 PHULAMBRI MH-15-009-004-001/309
(NIDHONA) 		1815009000NRG24270720230413676 27/07/2023 SHAIKH ASHPAL SHAIKH JAKUR 1815009WL022454 SHAIKH ASHPAL SHAIKH JAKUR 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045412 SARVA MUSLIM PANCH NIDHONA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 PHULAMBRI MH-15-009-004-001/309
(NIDHONA) 		1815009000NRG24270720230413677 27/07/2023 SHAMIMBANO SHAIKH ASHPAL 1815009WL022454 SHAMIMBANO SHAIKH ASHPAL 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045128 SHAMIMBI ASHFAQ SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 PHULAMBRI MH-15-009-004-001/310
(NIDHONA) 		1815009000NRG24270720230413678 27/07/2023 SHAIKH JAKER SHAIKH JAHAR 1815009WL022454 SHAIKH JAKER SHAIKH JAHAR 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045442 Shaikh Jaker Shaikh Jahur AIRTEL PAYMENTS BANK LIMITED(990288)
183 PHULAMBRI MH-15-009-004-001/337
(NIDHONA) 		1815009000NRG24270720230413767 27/07/2023 ANITABAI MADHURAO RAUTRAO 1815009WL022456 ANITABAI MADHURAO RAUTRAO 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045137 ANITABAI MADHAVRAO RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 PHULAMBRI MH-15-009-004-001/337
(NIDHONA) 		1815009000NRG24270720230413766 27/07/2023 MADHURAO KHANDU RAUTRAO 1815009WL022456 MADHURAO KHANDU RAUTRAO 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045427 MR MAHADU KHANDU RAUTRAY STATE BANK OF INDIA(508548)
185 PHULAMBRI MH-15-009-004-001/349
(NIDHONA) 		1815009000NRG24270720230413806 27/07/2023 RENUKABAI SUNIL GADEKAR 1815009WL022457 RENUKABAI SUNIL GADEKAR 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045122 MRS RENUKABAI SUNIL GADEKAR STATE BANK OF INDIA(508548)
186 PHULAMBRI MH-15-009-004-001/351
(NIDHONA) 		1815009000NRG24270720230413683 27/07/2023 ASHA 1815009WL022454 ASHA 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045608 ASHABAI SANJAY HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 PHULAMBRI MH-15-009-004-001/351
(NIDHONA) 		1815009000NRG24270720230413682 27/07/2023 baban 1815009WL022454 baban 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045130 BABAN GANGADHAR HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 PHULAMBRI MH-15-009-004-001/351
(NIDHONA) 		1815009000NRG24270720230413681 27/07/2023 SAVITA SUBHASH HIWALE 1815009WL022454 SAVITA SUBHASH HIWALE 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045607 SAVITA SUBHAS HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 PHULAMBRI MH-15-009-004-001/351
(NIDHONA) 		1815009000NRG24270720230413684 27/07/2023 SUNITA RAJU HIWALE 1815009WL022454 SUNITA RAJU HIWALE 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045085 SUNITA RAJU HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 PHULAMBRI MH-15-009-004-001/352
(NIDHONA) 		1815009000NRG24270720230413685 27/07/2023 RAJU GANGADHAR HIWALE 1815009WL022454 RAJU GANGADHAR HIWALE 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045413 RAJU GANGADHAR HIVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 PHULAMBRI MH-15-009-004-001/365
(NIDHONA) 		1815009000NRG24270720230413687 27/07/2023 ARUN SHIVRAM RAUTRAO 1815009WL022454 ARUN SHIVRAM RAUTRAO 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045131 ARUN SHIVARAM RAUTRAY INDIA POST PAYMENTS BANK LIMITED(508528)
192 PHULAMBRI MH-15-009-004-001/365
(NIDHONA) 		1815009000NRG24270720230413686 27/07/2023 BHARAT SHIVRAM RAUTRAO 1815009WL022454 BHARAT SHIVRAM RAUTRAO 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045144 BHARAT SHIVRAM RAUTRAY INDIA POST PAYMENTS BANK LIMITED(508528)
193 PHULAMBRI MH-15-009-004-001/365
(NIDHONA) 		1815009000NRG24270720230413688 27/07/2023 SARLABAI ARUN RAUTRAO 1815009WL022454 SARLABAI ARUN RAUTRAO 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045145 Mrs. SARLA ARUN RAUTRAY MAHARASHTRA GRAMIN BANK(607000)
194 PHULAMBRI MH-15-009-004-001/37
(NIDHONA) 		1815009000NRG24270720230413769 27/07/2023 NANDABAI 1815009WL022456 NANDABAI 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045679 MRS NANDA SANJAY RAUTRAY STATE BANK OF INDIA(508548)
195 PHULAMBRI MH-15-009-004-001/37
(NIDHONA) 		1815009000NRG24270720230413768 27/07/2023 SANJAY KACHARU RAUTRAI 1815009WL022456 SANJAY KACHARU RAUTRAI 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045465 SANJAY KACHARU RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 PHULAMBRI MH-15-009-004-001/375
(NIDHONA) 		1815009000NRG24270720230413718 27/07/2023 ASHOK WAMAN GADEKAR 1815009WL022455 ASHOK WAMAN GADEKAR 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045467 ASHOK WAMANRAO GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 PHULAMBRI MH-15-009-004-001/375
(NIDHONA) 		1815009000NRG24270720230413719 27/07/2023 LATABAI ASHOK GADEKAR 1815009WL022455 LATABAI ASHOK GADEKAR 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045135 LATABAI ASHOK GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 PHULAMBRI MH-15-009-004-001/376
(NIDHONA) 		1815009000NRG24270720230413770 27/07/2023 GADEKAR BABAN BALA 1815009WL022456 GADEKAR BABAN BALA 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045434 MR BABAN BALA GADEKAR STATE BANK OF INDIA(508548)
199 PHULAMBRI MH-15-009-004-001/379
(NIDHONA) 		1815009000NRG24270720230413720 27/07/2023 RAOUTAO YAMRAJ ANANDA 1815009WL022455 RAOUTAO YAMRAJ ANANDA 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045421 YAMRAJ ANANDA RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 PHULAMBRI MH-15-009-004-001/379
(NIDHONA) 		1815009000NRG24270720230413721 27/07/2023 VAISHALI YAMRAJ RAOUTAO 1815009WL022455 VAISHALI YAMRAJ RAOUTAO 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045086 VAISHAVLI YAMRAJ RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 PHULAMBRI MH-15-009-004-001/386
(NIDHONA) 		1815009000NRG24270720230413772 27/07/2023 DEVKABAI SUPPADSING GUSIGE 1815009WL022456 DEVKABAI SUPPADSING GUSIGE 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045105 DEVKABAI SUPPADSING GHUSINGE INDIA POST PAYMENTS BANK LIMITED(508528)
202 PHULAMBRI MH-15-009-004-001/386
(NIDHONA) 		1815009000NRG24270720230413771 27/07/2023 SUPPADSING BHAVLAL GUSIGE 1815009WL022456 SUPPADSING BHAVLAL GUSIGE 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045468 Mr. SUPADSING BHAVLAL GHUSINGE MAHARASHTRA GRAMIN BANK(607000)
203 PHULAMBRI MH-15-009-004-001/390
(NIDHONA) 		1815009000NRG24270720230413722 27/07/2023 BABAN BHIKAN RAUTRAO 1815009WL022455 BABAN BHIKAN RAUTRAO 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045449 BABAN BHIKAN RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 PHULAMBRI MH-15-009-004-001/390
(NIDHONA) 		1815009000NRG24270720230413723 27/07/2023 JIJABAI BABAN RAUTRAO 1815009WL022455 JIJABAI BABAN RAUTRAO 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045418 MRS JIJABAI BABAN RAUTRAY STATE BANK OF INDIA(508548)
205 PHULAMBRI MH-15-009-004-001/393
(NIDHONA) 		1815009000NRG24270720230413724 27/07/2023 SAVITA SURESH RAUTRAY 1815009WL022455 SAVITA SURESH RAUTRAY 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045087 Mrs. SAVITA SURESH RAUTRAY MAHARASHTRA GRAMIN BANK(607000)
206 PHULAMBRI MH-15-009-004-001/419
(NIDHONA) 		1815009000NRG24270720230413691 27/07/2023 BABASAHEB NARAYAN GADEKAR 1815009WL022454 BABASAHEB NARAYAN GADEKAR 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045432 Mr. Babasaheb Narayan Gadekar MAHARASHTRA GRAMIN BANK(607000)
207 PHULAMBRI MH-15-009-004-001/419
(NIDHONA) 		1815009000NRG24270720230413690 27/07/2023 KASABAI NARAYAN GADEKAR 1815009WL022454 KASABAI NARAYAN GADEKAR 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045471 BABASAHEB NARAYAN GADEKAR HDFC BANK LTD(607152)
208 PHULAMBRI MH-15-009-004-001/419
(NIDHONA) 		1815009000NRG24270720230413689 27/07/2023 NARAYAN PUNDLIK GADEKAR 1815009WL022454 NARAYAN PUNDLIK GADEKAR 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045433 Mr. NARAYAN PUNDLIK GADHEKAR MAHARASHTRA GRAMIN BANK(607000)
209 PHULAMBRI MH-15-009-004-001/419
(NIDHONA) 		1815009000NRG24270720230413692 27/07/2023 SHITAL BHAGWAN GADEKAR 1815009WL022454 SHITAL BHAGWAN GADEKAR 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045123 SHITAL BHAGAVAN GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
210 PHULAMBRI MH-15-009-004-001/425
(NIDHONA) 		1815009000NRG24270720230413773 27/07/2023 CHAUSARBAI DHONDARAM GUSIGE 1815009WL022456 CHAUSARBAI DHONDARAM GUSIGE 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045104 CHOUSARBAI SANDU GHUSINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 PHULAMBRI MH-15-009-004-001/430
(NIDHONA) 		1815009000NRG24270720230413725 27/07/2023 RAMPRASAD UTTAMDAS VAISHNAV 1815009WL022455 RAMPRASAD UTTAMDAS VAISHNAV 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045125 RAMPRASAD UTTAMDAS VAISHANAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 PHULAMBRI MH-15-009-004-001/432
(NIDHONA) 		1815009000NRG24270720230413775 27/07/2023 MITILALSHIVLAL SULANE 1815009WL022456 MITILALSHIVLAL SULANE 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045446 MRS MOTILAL SHIVLAL SULANE STATE BANK OF INDIA(508548)
213 PHULAMBRI MH-15-009-004-001/540
(NIDHONA) 		1815009000NRG24270720230413776 27/07/2023 SUNITA GANESH RAUTRAI 1815009WL022456 SUNITA GANESH RAUTRAI 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045102 SUNITA GANESH RAUTAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 PHULAMBRI MH-15-009-004-001/554
(NIDHONA) 		1815009000NRG24270720230413726 27/07/2023 sandip sominath gadekar 1815009WL022455 sandip sominath gadekar 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045091 Mr. Sandip Sominath Gadekar MAHARASHTRA GRAMIN BANK(607000)
215 PHULAMBRI MH-15-009-004-001/554
(NIDHONA) 		1815009000NRG24270720230413727 27/07/2023 YOGITA SANDIP GADEKAR 1815009WL022455 YOGITA SANDIP GADEKAR 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045092 YOGITA SANDIP GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
216 PHULAMBRI MH-15-009-004-001/56
(NIDHONA) 		1815009000NRG24270720230413693 27/07/2023 LAKSHMIBAI RAMKRISHNA GADEKAR 1815009WL022454 LAKSHMIBAI RAMKRISHNA GADEKAR 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045426 LAXMIBAI RAMKRUSHNA GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 PHULAMBRI MH-15-009-004-001/56
(NIDHONA) 		1815009000NRG24270720230413694 27/07/2023 SANTOSH RAMKRISHAN GADHEKAR 1815009WL022454 SANTOSH RAMKRISHAN GADHEKAR 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045437 SANTOSH RAMKRUSHNA GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 PHULAMBRI MH-15-009-004-001/63
(NIDHONA) 		1815009000NRG24270720230413732 27/07/2023 LALITABAI RAVINDAR VAISHNAV 1815009WL022455 LALITABAI RAVINDAR VAISHNAV 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045127 LALITA RAVINDR VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
219 PHULAMBRI MH-15-009-004-001/63
(NIDHONA) 		1815009000NRG24270720230413731 27/07/2023 RAVINDRA UTTAMDAS VAISHNAV 1815009WL022455 RAVINDRA UTTAMDAS VAISHNAV 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045415 RAVINDRA UTTAMDAS VAISHNAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 PHULAMBRI MH-15-009-004-001/69
(NIDHONA) 		1815009000NRG24270720230413733 27/07/2023 BHAGWAN PUNDLIK RAUTRAI 1815009WL022455 BHAGWAN PUNDLIK RAUTRAI 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045435 BHAGWAN PUNDLIK RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 PHULAMBRI MH-15-009-004-001/69
(NIDHONA) 		1815009000NRG24270720230413734 27/07/2023 CHANDRAKALA BHAGWAN RAUTRAI 1815009WL022455 CHANDRAKALA BHAGWAN RAUTRAI 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045112 CHANDRAKALABAI BHAGWAN RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 PHULAMBRI MH-15-009-004-001/777
(NIDHONA) 		1815009000NRG24270720230413695 27/07/2023 rustum sahibrao raoutray 1815009WL022454 rustum sahibrao raoutray 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045114 MR RUSTUM SAHEBRAO RAUTRAY STATE BANK OF INDIA(508548)
223 PHULAMBRI MH-15-009-004-001/779
(NIDHONA) 		1815009000NRG24270720230413735 27/07/2023 devidas sampat raoutray 1815009WL022455 devidas sampat raoutray 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045443 DEVIDAS SAMPAT RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 PHULAMBRI MH-15-009-004-001/812
(NIDHONA) 		1815009000NRG24270720230413779 27/07/2023 HIRABAI NARSING GAGALE 1815009WL022456 HIRABAI NARSING GAGALE 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045100 HIRABAI NARSING JANGHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 PHULAMBRI MH-15-009-004-001/812
(NIDHONA) 		1815009000NRG24270720230413778 27/07/2023 NARSING FANDUSING GANGALE 1815009WL022456 NARSING FANDUSING GANGALE 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045099 NARASING FANDUSING JANGHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 PHULAMBRI MH-15-009-004-001/818
(NIDHONA) 		1815009000NRG24270720230413780 27/07/2023 SHILABAI VITHAL RAUTRAY 1815009WL022456 SHILABAI VITHAL RAUTRAY 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045118 Mrs. SHILA VITTHAL RAUTRAY MAHARASHTRA GRAMIN BANK(607000)
227 PHULAMBRI MH-15-009-004-001/825
(NIDHONA) 		1815009000NRG24270720230413781 27/07/2023 GANGABAI RAMLAL GUSIGE 1815009WL022456 GANGABAI RAMLAL GUSIGE 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045416 MRS GANGABAI RAMLAL GHUSINGE STATE BANK OF INDIA(508548)
228 PHULAMBRI MH-15-009-004-001/840
(NIDHONA) 		1815009000NRG24270720230413782 27/07/2023 KALABAI MOTILAL SULANE 1815009WL022456 KALABAI MOTILAL SULANE 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045106 KALABAI MOTILAL SULANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 PHULAMBRI MH-15-009-004-001/848
(NIDHONA) 		1815009000NRG24270720230413736 27/07/2023 KANTABAI VALUBA GADEKAR 1815009WL022455 KANTABAI VALUBA GADEKAR 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045089 KANTABAI WALUBA GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 PHULAMBRI MH-15-009-004-001/848
(NIDHONA) 		1815009000NRG24270720230413737 27/07/2023 PUSHPA RAMESHWAR 1815009WL022455 PUSHPA RAMESHWAR 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045110 PUSHPA RAMESHWAR GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 PHULAMBRI MH-15-009-004-001/848
(NIDHONA) 		1815009000NRG24270720230413696 27/07/2023 VIDHYA BABASAHEB GADEKAR 1815009WL022454 VIDHYA BABASAHEB GADEKAR 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045462 VIDYA BABASAHEB GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 PHULAMBRI MH-15-009-004-001/858
(NIDHONA) 		1815009000NRG24270720230413784 27/07/2023 GAYABAI RAMDAS GADEKAR 1815009WL022456 GAYABAI RAMDAS GADEKAR 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045126 MRS GAYABAI RAMDAS GADEKAR STATE BANK OF INDIA(508548)
233 PHULAMBRI MH-15-009-004-001/858
(NIDHONA) 		1815009000NRG24270720230413785 27/07/2023 KUSUM SANDEEP 1815009WL022456 KUSUM SANDEEP 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045140 Mrs. KUSUM SANDIP GADEKAR MAHARASHTRA GRAMIN BANK(607000)
234 PHULAMBRI MH-15-009-004-001/858
(NIDHONA) 		1815009000NRG24270720230413783 27/07/2023 SANDEEP RAMDAS GADHEKAR 1815009WL022456 SANDEEP RAMDAS GADHEKAR 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045424 Sandip Ramdas Gadekar AIRTEL PAYMENTS BANK LIMITED(990288)
235 PHULAMBRI MH-15-009-004-001/91
(NIDHONA) 		1815009000NRG24270720230413738 27/07/2023 CHANDRABHAN DAULAT SONAWANE 1815009WL022455 CHANDRABHAN DAULAT SONAWANE 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045444 CHANDRABHAN DAULAT SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 PHULAMBRI MH-15-009-004-001/91
(NIDHONA) 		1815009000NRG24270720230413741 27/07/2023 EKNATH DAULAT SONAWANE 1815009WL022455 EKNATH DAULAT SONAWANE 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045447 EKNATH DAULAT SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 PHULAMBRI MH-15-009-004-001/91
(NIDHONA) 		1815009000NRG24270720230413739 27/07/2023 SUBHADRABAI CHANDRBHAN SONAWANE 1815009WL022455 SUBHADRABAI CHANDRBHAN SONAWANE 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045094 Miss. Subhadra Chandrabhan Sonavane MAHARASHTRA GRAMIN BANK(607000)
238 PHULAMBRI MH-15-009-004-001/91
(NIDHONA) 		1815009000NRG24270720230413740 27/07/2023 sumanbai yaknath sonawane 1815009WL022455 sumanbai yaknath sonawane 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045473 SUMANBAI EKNATH SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 PHULAMBRI MH-15-009-004-001/927
(NIDHONA) 		1815009000NRG24270720230413788 27/07/2023 JANARDHAN BAPURAO GADEKAR 1815009WL022456 JANARDHAN BAPURAO GADEKAR 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045461 JANARDHAN BABURAO GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 PHULAMBRI MH-15-009-004-001/927
(NIDHONA) 		1815009000NRG24270720230413786 27/07/2023 JITENDRE BAPURAO GADHEKAR 1815009WL022456 JITENDRE BAPURAO GADHEKAR 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045460 MR JITENDRA BABURAO GADEKAR STATE BANK OF INDIA(508548)
241 PHULAMBRI MH-15-009-004-001/927
(NIDHONA) 		1815009000NRG24270720230413787 27/07/2023 SARASWATI JITENDRA 1815009WL022456 SARASWATI JITENDRA 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045129 SARSVATI JITENDER GDEEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 PHULAMBRI MH-15-009-004-001/956
(NIDHONA) 		1815009000NRG24270720230413743 27/07/2023 RANJANA SATYABHAN 1815009WL022455 RANJANA SATYABHAN 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045121 Mrs. RANJANA SATYABHAN GADEKAR MAHARASHTRA GRAMIN BANK(607000)
243 PHULAMBRI MH-15-009-004-001/956
(NIDHONA) 		1815009000NRG24270720230413742 27/07/2023 SATYBHAN PANDURANG GADHEKAR 1815009WL022455 SATYBHAN PANDURANG GADHEKAR 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045458 SATYABHAN PANDURANG GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 PHULAMBRI MH-15-009-004-001/992
(NIDHONA) 		1815009000NRG24270720230413744 27/07/2023 BHAUSAHEB MANIKRAO RAUT 1815009WL022455 BHAUSAHEB MANIKRAO RAUT 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045414 BHAUSAHEB MANIKRAO RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 PHULAMBRI MH-15-009-010-001/140
(ALAND) 		1815009000NRG24270720230414396 27/07/2023 VITTHAL TRIMBAK GAIKWAD 1815009WL022478 VITTHAL TRIMBAK GAIKWAD 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045338 Mr. VITTHAL TRIMBAK GAIKWAD BANK OF MAHARASHTRA(607387)
246 PHULAMBRI MH-15-009-010-001/197
(ALAND) 		1815009000NRG24270720230414401 27/07/2023 BABURAO BHIKAJI CHOPDE 1815009WL022478 BABURAO BHIKAJI CHOPDE 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045335 Mr. SANDEEP BABURAO CHOPADE CENTRAL BANK OF INDIA(607115)
247 PHULAMBRI MH-15-009-010-001/3388
(ALAND) 		1815009000NRG24270720230414405 27/07/2023 NARAYAN BHAGAJI FASATE 1815009WL022478 NARAYAN BHAGAJI FASATE 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045334 NARAYAN BHAGAGI FASATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 PHULAMBRI MH-15-009-010-001/3390
(ALAND) 		1815009000NRG24270720230414407 27/07/2023 sanjay bhagaji fasate 1815009WL022478 sanjay bhagaji fasate 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045333 Mr. SANJAY BHAGAJI FASATE MAHARASHTRA GRAMIN BANK(607000)
249 PHULAMBRI MH-15-009-010-001/341
(ALAND) 		1815009000NRG24270720230414409 27/07/2023 SANJAY SAHEBRAO CHOPADE 1815009WL022478 SANJAY SAHEBRAO CHOPADE 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045336 Mr. SANJAY SAHEBRAO CHOPADE BANK OF MAHARASHTRA(607387)
250 PHULAMBRI MH-15-009-010-001/429
(ALAND) 		1815009000NRG24270720230414415 27/07/2023 GANGABAI KANTA TAYDE 1815009WL022478 GANGABAI KANTA TAYDE 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045340 Miss. Gangabai Surykant Tayade MAHARASHTRA GRAMIN BANK(607000)
251 PHULAMBRI MH-15-009-010-001/687
(ALAND) 		1815009000NRG24270720230414418 27/07/2023 SHITAL SANJAY CHOPADE 1815009WL022478 SHITAL SANJAY CHOPADE 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045342 SHEETAL SANJAY CHOPADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 PHULAMBRI MH-15-009-010-002/136
(NAIGAVHAN) 		1815009000NRG24270720230414423 27/07/2023 SANJAY BABURAO WAGH 1815009WL022478 SANJAY BABURAO WAGH 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045337 SANJAY BABURAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
253 PHULAMBRI MH-15-009-010-002/3002
(NAIGAVHAN) 		1815009000NRG24270720230414428 27/07/2023 SUNITA SANJAY SANANSE 1815009WL022478 SUNITA SANJAY SANANSE 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045341 SUNITA SANJAY SANANSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 PHULAMBRI MH-15-009-010-002/3567
(NAIGAVHAN) 		1815009000NRG24270720230414429 27/07/2023 KARBHARI SANDU DADHE 1815009WL022478 KARBHARI SANDU DADHE 00114 YESB0AURDCC 1536 1536 Processed 02/08/2023 A214230045339 Mr. KARBHARI SANDU DADHE MAHARASHTRA GRAMIN BANK(607000)
255 PHULAMBRI MH-15-009-018-001/227
(KANHORI) 		1815009000NRG24260720230407616 27/07/2023 DHANSING GOKULSING MAHER 1815009WL022137 DHANSING GOKULSING MAHER 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045391 Mr. Dhansing Gokulsing Maher MAHARASHTRA GRAMIN BANK(607000)
256 PHULAMBRI MH-15-009-018-001/307-A
(KANHORI) 		1815009000NRG24270720230411815 27/07/2023 RAJUSHAHA DADAMIYA SHAH 1815009WL022370 RAJUSHAHA DADAMIYA SHAH 00114 YESB0AURDCC 1911 1911 Processed 02/08/2023 A214230045389 RAJU DADAMIYA SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
257 PHULAMBRI MH-15-009-018-001/424
(KANHORI) 		1815009000NRG24270720230411669 27/07/2023 VITTHAL PANDHARINATH VAKHARE 1815009WL022364 VITTHAL PANDHARINATH VAKHARE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045503 VITHTHL PANDHRINATH WAKHRE INDIA POST PAYMENTS BANK LIMITED(508528)
258 PHULAMBRI MH-15-009-018-001/61
(KANHORI) 		1815009000NRG24270720230411946 27/07/2023 APPARAO FAKIRRAO SOTAM 1815009WL022381 APPARAO FAKIRRAO SOTAM 00114 YESB0AURDCC 1911 1911 Processed 02/08/2023 A214230045387 APPARAO FAKIRRAO SOTAM INDIA POST PAYMENTS BANK LIMITED(508528)
259 PHULAMBRI MH-15-009-018-003/20
(KANHORI) 		1815009000NRG24260720230407634 27/07/2023 RAMCHANDRA SHRIPAT AAHER 1815009WL022137 RAMCHANDRA SHRIPAT AAHER 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045150 RAMCHANDR SHRIPAT AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 PHULAMBRI MH-15-009-020-001/208
(BHODHEGAON) 		1815009000NRG24270720230414305 27/07/2023 SHESHRAO LAXMAN WAGH 1815009WL022476 SHESHRAO LAXMAN WAGH 00114 YESB0AURDCC 1911 1911 Processed 02/08/2023 A214230045350 SHESHRAO LAXMAN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 PHULAMBRI MH-15-009-029-001/1160
(WAHEGAON-) 		1815009000NRG24270720230407891 27/07/2023 KESHAV UTTAMRAO BORDE 1815009WL022178 KESHAV UTTAMRAO BORDE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045132 KESHWRAO UTTAMRAO BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 PHULAMBRI MH-15-009-029-001/121
(WAHEGAON-) 		1815009000NRG24270720230407892 27/07/2023 GANESH BAPURAO SHRIKHANDE 1815009WL022178 GANESH BAPURAO SHRIKHANDE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045454 GANESH BAPURAO SHRIKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 PHULAMBRI MH-15-009-029-001/1269
(WAHEGAON-) 		1815009000NRG24270720230407918 27/07/2023 KALPANA KACHRU SHRIKHNDE 1815009WL022179 KALPANA KACHRU SHRIKHNDE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045385 KALPNA SHRIKHNDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 PHULAMBRI MH-15-009-029-001/16
(WAHEGAON-) 		1815009000NRG24270720230407906 27/07/2023 SANJAY BHAVRAO WAGH 1815009WL022178 SANJAY BHAVRAO WAGH 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045436 SNJAY BHAURAO WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
265 PHULAMBRI MH-15-009-029-001/32
(WAHEGAON-) 		1815009000NRG24270720230407910 27/07/2023 RAJU SHANKAR SHRIKHANDE 1815009WL022178 RAJU SHANKAR SHRIKHANDE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045423 MR RAJU SHANKAR SHRIKHANDE STATE BANK OF INDIA(508548)
266 PHULAMBRI MH-15-009-029-001/33
(WAHEGAON-) 		1815009000NRG24270720230407914 27/07/2023 DHAMMARATN KASHINATH SHRIKHANDE 1815009WL022178 DHAMMARATN KASHINATH SHRIKHANDE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045464 DHAMMARATNA KASHINATH SHRIKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 PHULAMBRI MH-15-009-029-001/33
(WAHEGAON-) 		1815009000NRG24270720230407911 27/07/2023 KASHINATH BHIMRAO SHRIKHANDE 1815009WL022178 KASHINATH BHIMRAO SHRIKHANDE 00114 YESB0AURDCC 1638 1638 Rejected 02/08/2023 A214230045417 Aadhaar Number not Mapped to Account Number
268 PHULAMBRI MH-15-009-029-001/33
(WAHEGAON-) 		1815009000NRG24270720230407913 27/07/2023 RAHUL KASHINATH SHRIKHANDE 1815009WL022178 RAHUL KASHINATH SHRIKHANDE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045463 RAHUL KASHINATH SRIKHNDE INDIA POST PAYMENTS BANK LIMITED(508528)
269 PHULAMBRI MH-15-009-029-001/4
(WAHEGAON-) 		1815009000NRG24270720230407916 27/07/2023 VITTAL RAMRAO SHRIKHANDE 1815009WL022178 VITTAL RAMRAO SHRIKHANDE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045469 SHRIKHANDE VITTHAL RAMRAO INDIA POST PAYMENTS BANK LIMITED(508528)
270 PHULAMBRI MH-15-009-034-001/123
(JALGAON METE) 		1815009000NRG24260720230406953 27/07/2023 SOMINATH PAARULA SURATE 1815009WL022105 SOMINATH PAARULA SURATE 00114 YESB0AURDCC 1365 1365 Processed 02/08/2023 A214230045360 SOMINATH PARUBA SUSTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 PHULAMBRI MH-15-009-034-001/236
(JALGAON METE) 		1815009000NRG24260720230406954 27/07/2023 KAUSHALYA KRUSHANA SUSATE 1815009WL022105 KAUSHALYA KRUSHANA SUSATE 00114 YESB0AURDCC 1365 1365 Processed 02/08/2023 A214230045361 KAUSHLAYABAI SUSATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 PHULAMBRI MH-15-009-034-001/49
(JALGAON METE) 		1815009000NRG24260720230406956 27/07/2023 AJINATH DEVRAO PACHAPUTE 1815009WL022105 AJINATH DEVRAO PACHAPUTE 00114 YESB0AURDCC 1365 1365 Processed 02/08/2023 A214230045358 Mr. AJINATH DEVRAO PACHPUTE BANK OF MAHARASHTRA(607387)
273 PHULAMBRI MH-15-009-034-001/6
(JALGAON METE) 		1815009000NRG24260720230406957 27/07/2023 SAMITRA DINKER METE 1815009WL022105 SAMITRA DINKER METE 00114 YESB0AURDCC 1365 1365 Processed 02/08/2023 A214230045359 SUMITRA DINKAR METE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 PHULAMBRI MH-15-009-041-001/152
(RANJANGAON) 		1815009000NRG24270720230407935 27/07/2023 SAWALIRAM BHAGINATH KONDKE 1815009WL022182 SAWALIRAM BHAGINATH KONDKE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045174 Mr. SAVLERAM BHAGINATH KONDKE BANK OF MAHARASHTRA(607387)
275 PHULAMBRI MH-15-009-041-001/180
(RANJANGAON) 		1815009000NRG24270720230408015 27/07/2023 ANANDA GOVINDA BHOSALE 1815009WL022189 ANANDA GOVINDA BHOSALE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045163 ANANDA GOVINDA BHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
276 PHULAMBRI MH-15-009-041-001/227
(RANJANGAON) 		1815009000NRG24270720230407937 27/07/2023 CHLIDHAR SADHASHIV KONDKE 1815009WL022182 CHLIDHAR SADHASHIV KONDKE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045192 Mr. Rushidar Sadashiv Kondake BANK OF MAHARASHTRA(607387)
277 PHULAMBRI MH-15-009-041-001/240
(RANJANGAON) 		1815009000NRG24270720230407940 27/07/2023 TANHAJI EAKNATH KONDKE 1815009WL022182 TANHAJI EAKNATH KONDKE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045167 TANHAJI EKNATH KONDAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 PHULAMBRI MH-15-009-041-001/253
(RANJANGAON) 		1815009000NRG24270720230407941 27/07/2023 RAMESH SHANKAR KONDKE 1815009WL022182 RAMESH SHANKAR KONDKE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045164 RAMESH SHANKAR BHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
279 PHULAMBRI MH-15-009-041-001/262
(RANJANGAON) 		1815009000NRG24270720230407943 27/07/2023 DINKAR PUNJABA KONDKE 1815009WL022182 DINKAR PUNJABA KONDKE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045197 Mr. DINKAR PUNJABA KONDKE BANK OF MAHARASHTRA(607387)
280 PHULAMBRI MH-15-009-041-001/287
(RANJANGAON) 		1815009000NRG24270720230407955 27/07/2023 TEJRAO KADUBA KONDKE 1815009WL022183 TEJRAO KADUBA KONDKE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045308 TEJRAV KADUBA KONDAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 PHULAMBRI MH-15-009-041-001/294
(RANJANGAON) 		1815009000NRG24270720230407957 27/07/2023 SHIVAJI TEJRAO KONDKE 1815009WL022183 SHIVAJI TEJRAO KONDKE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045178 MR SHIVAJI TEJRAO KONDKE STATE BANK OF INDIA(508548)
282 PHULAMBRI MH-15-009-041-001/294
(RANJANGAON) 		1815009000NRG24270720230407956 27/07/2023 TEJRAO EKNATH KONDKE 1815009WL022183 TEJRAO EKNATH KONDKE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045165 Mr. Tejarav Ekanath Kondke BANK OF MAHARASHTRA(607387)
283 PHULAMBRI MH-15-009-041-001/306
(RANJANGAON) 		1815009000NRG24270720230407960 27/07/2023 CHANDRAKALA UTTAM KONDKE 1815009WL022183 CHANDRAKALA UTTAM KONDKE 00114 YESB0AURDCC 819 819 Processed 02/08/2023 A214230045196 Mrs. Chandrakala Uttam Kondake BANK OF MAHARASHTRA(607387)
284 PHULAMBRI MH-15-009-041-001/306
(RANJANGAON) 		1815009000NRG24270720230407959 27/07/2023 UTTAM BAPURAO KONDKE 1815009WL022183 UTTAM BAPURAO KONDKE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045309 Mr. UTTAM BAPURAO KONDKE BANK OF MAHARASHTRA(607387)
285 PHULAMBRI MH-15-009-041-001/31
(RANJANGAON) 		1815009000NRG24270720230408020 27/07/2023 BAJIRAO SHENKAD ADSULE 1815009WL022189 BAJIRAO SHENKAD ADSULE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045160 MR BAJIRAV SHENFAD ARSUL STATE BANK OF INDIA(508548)
286 PHULAMBRI MH-15-009-041-001/32
(RANJANGAON) 		1815009000NRG24270720230407945 27/07/2023 YESHODABAI RAJU KONDKE 1815009WL022182 YESHODABAI RAJU KONDKE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045193 Mr. Yashoda Raju Kondake BANK OF MAHARASHTRA(607387)
287 PHULAMBRI MH-15-009-041-001/450
(RANJANGAON) 		1815009000NRG24270720230408021 27/07/2023 RAOSAHEB SHENFAD ARSUAL 1815009WL022189 RAOSAHEB SHENFAD ARSUAL 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045166 RAVASAHEB ARASUL ` THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 PHULAMBRI MH-15-009-041-001/473
(RANJANGAON) 		1815009000NRG24270720230408023 27/07/2023 VIKRAM PUNDLIK GHOGRE 1815009WL022189 VIKRAM PUNDLIK GHOGRE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045194 VIKRAM PUNDLIK GHOGHRE INDIA POST PAYMENTS BANK LIMITED(508528)
289 PHULAMBRI MH-15-009-041-001/58
(RANJANGAON) 		1815009000NRG24270720230408024 27/07/2023 GANPAT SHAMRAO ADSULE 1815009WL022189 GANPAT SHAMRAO ADSULE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045180 GANAPAT SHAMARAV ARSUL INDIA POST PAYMENTS BANK LIMITED(508528)
290 PHULAMBRI MH-15-009-041-001/58
(RANJANGAON) 		1815009000NRG24270720230408025 27/07/2023 SHAKUNTALABAI GANPAT ADSULE 1815009WL022189 SHAKUNTALABAI GANPAT ADSULE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045195 Mr. Shekuntala Ganpat Arsul BANK OF MAHARASHTRA(607387)
291 PHULAMBRI MH-15-009-041-001/67
(RANJANGAON) 		1815009000NRG24270720230408029 27/07/2023 BABAN KISAN ADSULE 1815009WL022189 BABAN KISAN ADSULE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045184 BABAN KISAN ARASUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 PHULAMBRI MH-15-009-041-001/67
(RANJANGAON) 		1815009000NRG24270720230408030 27/07/2023 LAXMIBAI BABAN ADSULE 1815009WL022189 LAXMIBAI BABAN ADSULE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045188 LAXMIBAI BABAN ADSULE ICICI BANK LTD(508534)
293 PHULAMBRI MH-15-009-042-001/106
(WAGHALGAON) 		1815009000NRG24270720230407999 27/07/2023 EAKNATH MAINAJI GONDAL 1815009WL022188 EAKNATH MAINAJI GONDAL 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045370 EKANATH MAINAJI GONDALE INDIA POST PAYMENTS BANK LIMITED(508528)
294 PHULAMBRI MH-15-009-042-001/132
(WAGHALGAON) 		1815009000NRG24260720230406274 27/07/2023 KANTA BURARO DABHAD 1815009WL022077 KANTA BURARO DABHAD 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045364 KANTABAI BABURAO DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
295 PHULAMBRI MH-15-009-042-001/165
(WAGHALGAON) 		1815009000NRG24270720230408001 27/07/2023 KADUBA 1815009WL022188 KADUBA 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045367 Kaduba Honaji Gadekar AIRTEL PAYMENTS BANK LIMITED(990288)
296 PHULAMBRI MH-15-009-042-001/17
(WAGHALGAON) 		1815009000NRG24270720230408002 27/07/2023 NABAJI WAMAN GHONDAL 1815009WL022188 NABAJI WAMAN GHONDAL 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045368 NABAJI WANANRAO GONDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 PHULAMBRI MH-15-009-042-001/202
(WAGHALGAON) 		1815009000NRG24270720230408005 27/07/2023 NILABAI BAJIRAO DABHADE 1815009WL022188 NILABAI BAJIRAO DABHADE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045373 LILABAI BAJIRAO DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 PHULAMBRI MH-15-009-042-001/228
(WAGHALGAON) 		1815009000NRG24270720230408007 27/07/2023 KANHU GANU SURADKAR 1815009WL022188 KANHU GANU SURADKAR 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045366 KANHU GENU SURADKAR STATE BANK OF INDIA(508548)
299 PHULAMBRI MH-15-009-042-001/279
(WAGHALGAON) 		1815009000NRG24260720230406278 27/07/2023 SOMINATH TRIMBAK DABHADE 1815009WL022077 SOMINATH TRIMBAK DABHADE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045372 Mr. SOMINATH TRIMBAK DABHADE BANK OF MAHARASHTRA(607387)
300 PHULAMBRI MH-15-009-042-001/5
(WAGHALGAON) 		1815009000NRG24260720230406281 27/07/2023 LAXIMIBAI NAGORAO KAKDE 1815009WL022077 LAXIMIBAI NAGORAO KAKDE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045369 LAXMIBAI NAGORAO KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 PHULAMBRI MH-15-009-042-001/5
(WAGHALGAON) 		1815009000NRG24260720230406280 27/07/2023 NAGORAO SHENFADU KAKDE 1815009WL022077 NAGORAO SHENFADU KAKDE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045365 MR NAGORAO SHENFAD KAKADE STATE BANK OF INDIA(508548)
302 PHULAMBRI MH-15-009-042-001/83
(WAGHALGAON) 		1815009000NRG24260720230406283 27/07/2023 REKHA SUBHASH DABHADE 1815009WL022077 REKHA SUBHASH DABHADE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045363 REKHA SUBHASH DABHADE RATNAKAR BANK(607393)
303 PHULAMBRI MH-15-009-042-001/83
(WAGHALGAON) 		1815009000NRG24260720230406282 27/07/2023 SUBHASH TUKARAM DABHADE 1815009WL022077 SUBHASH TUKARAM DABHADE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045362 Mr. Subhash Tukaram Dabhade BANK OF MAHARASHTRA(607387)
304 PHULAMBRI MH-15-009-046-001/202
(JATEGAON) 		1815009000NRG24240720230401470 27/07/2023 SUSHILA SUBHASH MANKAPE 1815009WL021756 SUSHILA SUBHASH MANKAPE 00114 YESB0AURDCC 819 819 Processed 02/08/2023 A214230045523 MRS SUSHILA SUBHASH MANKAPE STATE BANK OF INDIA(508548)
305 PHULAMBRI MH-15-009-046-001/234
(JATEGAON) 		1815009000NRG24240720230401475 27/07/2023 ASHOK DADARAO TARATE 1815009WL021756 ASHOK DADARAO TARATE 00114 YESB0AURDCC 819 819 Processed 02/08/2023 A214230045544 MR ASHOK DADARAO TARTE STATE BANK OF INDIA(508548)
306 PHULAMBRI MH-15-009-046-001/292
(JATEGAON) 		1815009000NRG24240720230401478 27/07/2023 FAKIRCHAND BALAJI DUDHE 1815009WL021756 FAKIRCHAND BALAJI DUDHE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045538 MR FAKIRCHAND BALAJI DUDHE STATE BANK OF INDIA(508548)
307 PHULAMBRI MH-15-009-046-001/295
(JATEGAON) 		1815009000NRG24240720230401480 27/07/2023 BHAGABAI HARICHAND FULE 1815009WL021756 BHAGABAI HARICHAND FULE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045535 MRS BHAGABAI HARICHANDRA PHULE STATE BANK OF INDIA(508548)
308 PHULAMBRI MH-15-009-046-001/295
(JATEGAON) 		1815009000NRG24240720230401479 27/07/2023 HARICHAND SUPADU FULE 1815009WL021756 HARICHAND SUPADU FULE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045518 Mr. HARICHANDRA SUPDU FULE MAHARASHTRA GRAMIN BANK(607000)
309 PHULAMBRI MH-15-009-046-001/384
(JATEGAON) 		1815009000NRG24240720230401483 27/07/2023 SAVITA NANDKISHOR MANKAPE 1815009WL021756 SAVITA NANDKISHOR MANKAPE 00114 YESB0AURDCC 819 819 Processed 02/08/2023 A214230045568 SAVITA NANDKISHHOR MANKAPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 PHULAMBRI MH-15-009-046-001/394
(JATEGAON) 		1815009000NRG24240720230401484 27/07/2023 SANTOSH PANDU MANKAPE 1815009WL021756 SANTOSH PANDU MANKAPE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045545 MR SANTOSH PANDU MANKAPE STATE BANK OF INDIA(508548)
311 PHULAMBRI MH-15-009-046-001/423
(JATEGAON) 		1815009000NRG24240720230401486 27/07/2023 SUKHDEV BHAGINATH MANKAPE 1815009WL021756 SUKHDEV BHAGINATH MANKAPE 00114 YESB0AURDCC 819 819 Processed 02/08/2023 A214230045541 MR SUKHDEO BHAGINATH KANTABAI SUKHDEO MA STATE BANK OF INDIA(508548)
312 PHULAMBRI MH-15-009-046-001/435
(JATEGAON) 		1815009000NRG24240720230401488 27/07/2023 KAKASAHEB DADARAO MANKAPE 1815009WL021756 KAKASAHEB DADARAO MANKAPE 00114 YESB0AURDCC 819 819 Processed 02/08/2023 A214230045542 MR KAKASAHEB DADARAO MANKAPE STATE BANK OF INDIA(508548)
313 PHULAMBRI MH-15-009-046-001/460
(JATEGAON) 		1815009000NRG24240720230401490 27/07/2023 RAMDAS ASHRUBA DANVE 1815009WL021756 RAMDAS ASHRUBA DANVE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045533 RAMDAS ASHRUBA DANVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 PHULAMBRI MH-15-009-046-001/525
(JATEGAON) 		1815009000NRG24240720230401508 27/07/2023 BABAN SANDU SHEJWAL 1815009WL021757 BABAN SANDU SHEJWAL 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045539 MR BABAN SANDU SHEJWAL STATE BANK OF INDIA(508548)
315 PHULAMBRI MH-15-009-046-001/561
(JATEGAON) 		1815009000NRG24240720230401493 27/07/2023 RADHA PARMESHWAR FULE 1815009WL021756 RADHA PARMESHWAR FULE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045584 Miss. RADHA SITARAM MHASKE BANK OF MAHARASHTRA(607387)
316 PHULAMBRI MH-15-009-046-001/562
(JATEGAON) 		1815009000NRG24240720230401494 27/07/2023 RUPCHAND HARICHANDA PHULE 1815009WL021756 RUPCHAND HARICHANDA PHULE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045546 RUPCHAND HARICHAND FULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 PHULAMBRI MH-15-009-046-001/562
(JATEGAON) 		1815009000NRG24240720230401495 27/07/2023 SUREKHA RUPCHAND FULE 1815009WL021756 SUREKHA RUPCHAND FULE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045575 SUREKHA RUPCHAND FULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 PHULAMBRI MH-15-009-046-001/563
(JATEGAON) 		1815009000NRG24240720230401496 27/07/2023 DAIVSHALA NARAYAN FULE 1815009WL021756 DAIVSHALA NARAYAN FULE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045576 DAIVSHALA NARAYAN FULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 PHULAMBRI MH-15-009-046-001/72
(JATEGAON) 		1815009000NRG24240720230401497 27/07/2023 SOMINATH NAMDEV DANAVE 1815009WL021756 SOMINATH NAMDEV DANAVE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045407 SOMINATH NAMDEV DANVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
320 PHULAMBRI MH-15-009-046-001/83
(JATEGAON) 		1815009000NRG24240720230401499 27/07/2023 PANCHFULABAI DADARAO PHULE 1815009WL021756 PANCHFULABAI DADARAO PHULE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045543 MRS PANCHAPULABAI DADARRAV PHULE STATE BANK OF INDIA(508548)
321 PHULAMBRI MH-15-009-051-001/178
(BILDHA) 		1815009000NRG24260720230407583 27/07/2023 MADHUKAR KADUBA BOLKAR 1815009WL022135 MADHUKAR KADUBA BOLKAR 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045516 MADHUKAR KADUBA BOLAKAR STATE BANK OF INDIA(508548)
322 PHULAMBRI MH-15-009-051-001/477
(BILDHA) 		1815009000NRG24260720230407586 27/07/2023 AMBADAS DHUPAJI CHAUHAN 1815009WL022135 AMBADAS DHUPAJI CHAUHAN 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045515 AMBADAS DHUPAJI CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 PHULAMBRI MH-15-009-052-001/1004
(Dhamangaon) 		1815009000NRG24260720230407312 27/07/2023 MUMTAJ HARUN SHEKH 1815009WL022123 MUMTAJ HARUN SHEKH 00114 YESB0AURDCC 1000 1000 Processed 02/08/2023 A214230045583 MUMTAJ HARUN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
324 PHULAMBRI MH-15-009-052-001/1027
(Dhamangaon) 		1815009000NRG24260720230407316 27/07/2023 NASHIBA BI ZAKIR SHAIKH 1815009WL022123 NASHIBA BI ZAKIR SHAIKH 00114 YESB0AURDCC 1000 1000 Processed 02/08/2023 A214230045586 MRS NASHIBABI ZAKIR SHAIKH STATE BANK OF INDIA(508548)
325 PHULAMBRI MH-15-009-052-001/110
(Dhamangaon) 		1815009000NRG24260720230407528 27/07/2023 KAKASAHEB DAMODHAR DABHADE 1815009WL022134 KAKASAHEB DAMODHAR DABHADE 00114 YESB0AURDCC 1200 1200 Processed 02/08/2023 A214230045587 KAKASAHEB DAMODHAR DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
326 PHULAMBRI MH-15-009-052-001/154
(Dhamangaon) 		1815009000NRG24260720230407464 27/07/2023 VANDANA PANDIT HANDE 1815009WL022129 VANDANA PANDIT HANDE 00114 YESB0AURDCC 900 900 Processed 02/08/2023 A214230045589 VANDANA PANDIT HANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
327 PHULAMBRI MH-15-009-052-001/155
(Dhamangaon) 		1815009000NRG24260720230407530 27/07/2023 BASHU HAMID SHEKH 1815009WL022134 BASHU HAMID SHEKH 00114 YESB0AURDCC 1200 1200 Processed 02/08/2023 A214230045406 MR SHAIKH BADSHAH HAMID STATE BANK OF INDIA(508548)
328 PHULAMBRI MH-15-009-052-001/156
(Dhamangaon) 		1815009000NRG24260720230407535 27/07/2023 AASHUBI CHANDBADSHA PATEL 1815009WL022134 AASHUBI CHANDBADSHA PATEL 00114 YESB0AURDCC 1200 1200 Processed 02/08/2023 A214230045556 ASHABI CHANDPASSHA PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 PHULAMBRI MH-15-009-052-001/156
(Dhamangaon) 		1815009000NRG24260720230407534 27/07/2023 CHANDBADSHA RAJJAK PATE 1815009WL022134 CHANDBADSHA RAJJAK PATE 00114 YESB0AURDCC 1200 1200 Processed 02/08/2023 A214230045522 MR CHAND BADSHA RAZZAK STATE BANK OF INDIA(508548)
330 PHULAMBRI MH-15-009-052-001/17
(Dhamangaon) 		1815009000NRG24260720230407321 27/07/2023 JITENDRA SAHEB VAHUL 1815009WL022123 JITENDRA SAHEB VAHUL 00114 YESB0AURDCC 1000 1000 Processed 02/08/2023 A214230045548 MR JITENDRA SAHEBRAO WAHUL STATE BANK OF INDIA(508548)
331 PHULAMBRI MH-15-009-052-001/173
(Dhamangaon) 		1815009000NRG24260720230407322 27/07/2023 YUNUS KAMAL PATEL 1815009WL022123 YUNUS KAMAL PATEL 00114 YESB0AURDCC 1000 1000 Processed 02/08/2023 A214230045536 SK YUNUS KAMAL PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 PHULAMBRI MH-15-009-052-001/186
(Dhamangaon) 		1815009000NRG24260720230407326 27/07/2023 SARDAR MAHAMMAD SHAIKH 1815009WL022123 SARDAR MAHAMMAD SHAIKH 00114 YESB0AURDCC 1000 1000 Processed 02/08/2023 A214230045521 SARDAR MAHAMMAD SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
333 PHULAMBRI MH-15-009-052-001/195
(Dhamangaon) 		1815009000NRG24260720230407536 27/07/2023 KARBHARI HASAN PATHAN 1815009WL022134 KARBHARI HASAN PATHAN 00114 YESB0AURDCC 1200 1200 Processed 02/08/2023 A214230045569 MR KARBHARI HASAN PATHAN STATE BANK OF INDIA(508548)
334 PHULAMBRI MH-15-009-052-001/197
(Dhamangaon) 		1815009000NRG24260720230407542 27/07/2023 RUKSANABI MAHAMMAD PATHAN 1815009WL022134 RUKSANABI MAHAMMAD PATHAN 00114 YESB0AURDCC 1200 1200 Processed 02/08/2023 A214230045561 MRS RUKSANABI MAHMAD PATHAN STATE BANK OF INDIA(508548)
335 PHULAMBRI MH-15-009-052-001/2
(Dhamangaon) 		1815009000NRG24260720230407543 27/07/2023 RASHID 1815009WL022134 RASHID 00114 YESB0AURDCC 1200 1200 Processed 02/08/2023 A214230045531 RASHAID RAJJAK PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 PHULAMBRI MH-15-009-052-001/206
(Dhamangaon) 		1815009000NRG24260720230407329 27/07/2023 AABDAR MAHAMMAD SHEKH 1815009WL022123 AABDAR MAHAMMAD SHEKH 00114 YESB0AURDCC 1000 1000 Processed 02/08/2023 A214230045528 ABDAR MAHAMAD PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 PHULAMBRI MH-15-009-052-001/206
(Dhamangaon) 		1815009000NRG24260720230407330 27/07/2023 JAHEDABI AABDAR SHEKH 1815009WL022123 JAHEDABI AABDAR SHEKH 00114 YESB0AURDCC 1000 1000 Processed 02/08/2023 A214230045554 JAYDABI ABDAR PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 PHULAMBRI MH-15-009-052-001/208
(Dhamangaon) 		1815009000NRG24260720230407332 27/07/2023 RANJANA TRIMBAK KANSE 1815009WL022123 RANJANA TRIMBAK KANSE 00114 YESB0AURDCC 1000 1000 Processed 02/08/2023 A214230045560 RANJANABAI TRIMBAK KANSE STATE BANK OF INDIA(508548)
339 PHULAMBRI MH-15-009-052-001/208
(Dhamangaon) 		1815009000NRG24260720230407331 27/07/2023 TRIMBAK YASHAVANTA KANSE 1815009WL022123 TRIMBAK YASHAVANTA KANSE 00114 YESB0AURDCC 1000 1000 Processed 02/08/2023 A214230045547 TRYAMBAK YASHWANTA KANSE STATE BANK OF INDIA(508548)
340 PHULAMBRI MH-15-009-052-001/226
(Dhamangaon) 		1815009000NRG24260720230407428 27/07/2023 DAULAT 1815009WL022128 DAULAT 00114 YESB0AURDCC 1200 1200 Processed 02/08/2023 A214230045520 DAULAT BHIKAN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 PHULAMBRI MH-15-009-052-001/226
(Dhamangaon) 		1815009000NRG24260720230407429 27/07/2023 KADUBI 1815009WL022128 KADUBI 00114 YESB0AURDCC 1200 1200 Processed 02/08/2023 A214230045574 KADUBI DAULAT SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
342 PHULAMBRI MH-15-009-052-001/232
(Dhamangaon) 		1815009000NRG24260720230407545 27/07/2023 SARITA RAMESH HANDE 1815009WL022134 SARITA RAMESH HANDE 00114 YESB0AURDCC 1350 1350 Processed 02/08/2023 A214230045573 SARLA RAMESH HANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
343 PHULAMBRI MH-15-009-052-001/243
(Dhamangaon) 		1815009000NRG24260720230407465 27/07/2023 CHANGDEV BALA HANDE 1815009WL022129 CHANGDEV BALA HANDE 00114 YESB0AURDCC 900 900 Processed 02/08/2023 A214230045517 MR CHANGDEV BALA HANDE STATE BANK OF INDIA(508548)
344 PHULAMBRI MH-15-009-052-001/246
(Dhamangaon) 		1815009000NRG24260720230407333 27/07/2023 KARBHARI YAKUB SHEKH 1815009WL022123 KARBHARI YAKUB SHEKH 00114 YESB0AURDCC 1000 1000 Processed 02/08/2023 A214230045527 KARBHARI YAKUB SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
345 PHULAMBRI MH-15-009-052-001/253
(Dhamangaon) 		1815009000NRG24260720230407547 27/07/2023 BHANUDAS SHAMRAO HANDE 1815009WL022134 BHANUDAS SHAMRAO HANDE 00114 YESB0AURDCC 1350 1350 Processed 02/08/2023 A214230045532 MR BHANUDAS SHAMRAO HANDE STATE BANK OF INDIA(508548)
346 PHULAMBRI MH-15-009-052-001/253
(Dhamangaon) 		1815009000NRG24260720230407548 27/07/2023 RUKHMAN BHANUDAS HANDE 1815009WL022134 RUKHMAN BHANUDAS HANDE 00114 YESB0AURDCC 1350 1350 Processed 02/08/2023 A214230045562 MRS RUKHMANBAI BHANUDAS HANDE STATE BANK OF INDIA(508548)
347 PHULAMBRI MH-15-009-052-001/286
(Dhamangaon) 		1815009000NRG24260720230407338 27/07/2023 FARUKH SUPDU PATHAN 1815009WL022123 FARUKH SUPDU PATHAN 00114 YESB0AURDCC 1000 1000 Processed 02/08/2023 A214230045401 MR FARUKH SUPADU PATHAN STATE BANK OF INDIA(508548)
348 PHULAMBRI MH-15-009-052-001/286
(Dhamangaon) 		1815009000NRG24260720230407339 27/07/2023 IRFANA FARUKH PATHAN 1815009WL022123 IRFANA FARUKH PATHAN 00114 YESB0AURDCC 1000 1000 Processed 02/08/2023 A214230045567 IRFANA FARUK PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
349 PHULAMBRI MH-15-009-052-001/286
(Dhamangaon) 		1815009000NRG24260720230407336 27/07/2023 SUPDU FAKIRA PATHAN 1815009WL022123 SUPDU FAKIRA PATHAN 00114 YESB0AURDCC 1000 1000 Processed 02/08/2023 A214230045529 MR SUPADU PHAKIRA PATHAN STATE BANK OF INDIA(508548)
350 PHULAMBRI MH-15-009-052-001/306
(Dhamangaon) 		1815009000NRG24260720230407549 27/07/2023 AHEMAD MANVAR SHAH 1815009WL022134 AHEMAD MANVAR SHAH 00114 YESB0AURDCC 1200 1200 Processed 02/08/2023 A214230045526 MR AHMADSHA MANVAR SHAH STATE BANK OF INDIA(508548)
351 PHULAMBRI MH-15-009-052-001/307
(Dhamangaon) 		1815009000NRG24260720230407550 27/07/2023 KANTARAO AMBADAS UBALE 1815009WL022134 KANTARAO AMBADAS UBALE 00114 YESB0AURDCC 1350 1350 Processed 02/08/2023 A214230045563 MR KANTRAO AMBADAS UBALE STATE BANK OF INDIA(508548)
352 PHULAMBRI MH-15-009-052-001/322
(Dhamangaon) 		1815009000NRG24260720230407341 27/07/2023 KAYYUM BABULAL SHEKH 1815009WL022123 KAYYUM BABULAL SHEKH 00114 YESB0AURDCC 1000 1000 Processed 02/08/2023 A214230045580 KAYYUM BAPULAL SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
353 PHULAMBRI MH-15-009-052-001/322
(Dhamangaon) 		1815009000NRG24260720230407342 27/07/2023 SAKINA KAYYUM SHEKH 1815009WL022123 SAKINA KAYYUM SHEKH 00114 YESB0AURDCC 1000 1000 Processed 02/08/2023 A214230045559 SAKINABEE KAYYUM SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
354 PHULAMBRI MH-15-009-052-001/323
(Dhamangaon) 		1815009000NRG24260720230407430 27/07/2023 AJIJ BABULAL SHEKH 1815009WL022128 AJIJ BABULAL SHEKH 00114 YESB0AURDCC 1200 1200 Processed 02/08/2023 A214230045581 AIJIJ BAPULAL SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
355 PHULAMBRI MH-15-009-052-001/350
(Dhamangaon) 		1815009000NRG24260720230407434 27/07/2023 SHAKUR SHABBIR SHEKH 1815009WL022128 SHAKUR SHABBIR SHEKH 00114 YESB0AURDCC 1200 1200 Processed 02/08/2023 A214230045558 MR SHAKUR SHABBIR SHAIKH STATE BANK OF INDIA(508548)
356 PHULAMBRI MH-15-009-052-001/351
(Dhamangaon) 		1815009000NRG24260720230407552 27/07/2023 ASHWINI GANESH JADHAV 1815009WL022134 ASHWINI GANESH JADHAV 00114 YESB0AURDCC 1350 1350 Processed 02/08/2023 A214230045564 MRS ASHWINI SUNIL DIDORE STATE BANK OF INDIA(508548)
357 PHULAMBRI MH-15-009-052-001/351
(Dhamangaon) 		1815009000NRG24260720230407551 27/07/2023 GANESH TULSHIRAM JADHAV 1815009WL022134 GANESH TULSHIRAM JADHAV 00114 YESB0AURDCC 1350 1350 Processed 02/08/2023 A214230045551 GANESH TULSIRAM DIDORE STATE BANK OF INDIA(508548)
358 PHULAMBRI MH-15-009-052-001/412
(Dhamangaon) 		1815009000NRG24260720230407555 27/07/2023 GANGADHAR RAMKRUSHNA DIDORE 1815009WL022134 GANGADHAR RAMKRUSHNA DIDORE 00114 YESB0AURDCC 1200 1200 Processed 02/08/2023 A214230045525 GANGADHAR RAMKRISHNA DIDORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
359 PHULAMBRI MH-15-009-052-001/412
(Dhamangaon) 		1815009000NRG24260720230407556 27/07/2023 NANDA GANGADHAR DIDORE 1815009WL022134 NANDA GANGADHAR DIDORE 00114 YESB0AURDCC 1200 1200 Processed 02/08/2023 A214230045565 MRS NANDABAI GANGADHAR DINDORE STATE BANK OF INDIA(508548)
360 PHULAMBRI MH-15-009-052-001/431
(Dhamangaon) 		1815009000NRG24260720230407348 27/07/2023 SAJYAT KADU SHEKH 1815009WL022123 SAJYAT KADU SHEKH 00114 YESB0AURDCC 1000 1000 Processed 02/08/2023 A214230045524 SHEKH SAJJAT KADU THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
361 PHULAMBRI MH-15-009-052-001/431
(Dhamangaon) 		1815009000NRG24260720230407349 27/07/2023 SALIMABI SAJYAT SHEKH 1815009WL022123 SALIMABI SAJYAT SHEKH 00114 YESB0AURDCC 1000 1000 Processed 02/08/2023 A214230045550 MRS KHALIDABI SHAIKH STATE BANK OF INDIA(508548)
362 PHULAMBRI MH-15-009-052-001/440
(Dhamangaon) 		1815009000NRG24260720230407558 27/07/2023 RAJU ANNA 1815009WL022134 RAJU ANNA 00114 YESB0AURDCC 1200 1200 Processed 02/08/2023 A214230045403 RAJU ANNASAHEB DIDORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
363 PHULAMBRI MH-15-009-052-001/440
(Dhamangaon) 		1815009000NRG24260720230407560 27/07/2023 SHAKUNTALA RAJU DIDORE 1815009WL022134 SHAKUNTALA RAJU DIDORE 00114 YESB0AURDCC 1200 1200 Processed 02/08/2023 A214230045402 SHAKUNTALA RAJU DIDORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
364 PHULAMBRI MH-15-009-052-001/440
(Dhamangaon) 		1815009000NRG24260720230407559 27/07/2023 VIJAY ANNA 1815009WL022134 VIJAY ANNA 00114 YESB0AURDCC 1200 1200 Processed 02/08/2023 A214230045537 MR VIJAY ANNASAHEB DIDORE STATE BANK OF INDIA(508548)
365 PHULAMBRI MH-15-009-052-001/470
(Dhamangaon) 		1815009000NRG24260720230407351 27/07/2023 SAMADHAN DADARAO GARUD 1815009WL022123 SAMADHAN DADARAO GARUD 00114 YESB0AURDCC 1000 1000 Processed 02/08/2023 A214230045579 SAMADHAN DADARAO VAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
366 PHULAMBRI MH-15-009-052-001/650
(Dhamangaon) 		1815009000NRG24260720230407354 27/07/2023 IQBAL YUNUS SHAIKH 1815009WL022123 IQBAL YUNUS SHAIKH 00114 YESB0AURDCC 1000 1000 Processed 02/08/2023 A214230045553 IKBAL YUNUS PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
367 PHULAMBRI MH-15-009-052-001/662
(Dhamangaon) 		1815009000NRG24260720230407563 27/07/2023 DINKAR SANDU DIDORE 1815009WL022134 DINKAR SANDU DIDORE 00114 YESB0AURDCC 1200 1200 Processed 02/08/2023 A214230045582 MR DINKAR SANDU DIDORE STATE BANK OF INDIA(508548)
368 PHULAMBRI MH-15-009-052-001/662
(Dhamangaon) 		1815009000NRG24260720230407564 27/07/2023 DIPALE DINKER DIDORE 1815009WL022134 DIPALE DINKER DIDORE 00114 YESB0AURDCC 1000 1000 Processed 02/08/2023 A214230045577 DIPALI DINKAR DIDORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
369 PHULAMBRI MH-15-009-052-001/72
(Dhamangaon) 		1815009000NRG24260720230407358 27/07/2023 MUNIR SANDU PATHAN 1815009WL022123 MUNIR SANDU PATHAN 00114 YESB0AURDCC 1000 1000 Processed 02/08/2023 A214230045530 MR MUNIR SANDU PATHAN STATE BANK OF INDIA(508548)
370 PHULAMBRI MH-15-009-052-001/723
(Dhamangaon) 		1815009000NRG24260720230407565 27/07/2023 DASHRATH KESHAVRAO DABHADE 1815009WL022134 DASHRATH KESHAVRAO DABHADE 00114 YESB0AURDCC 1000 1000 Processed 02/08/2023 A214230045585 Mr. Dashrat Keshrao Dabhale MAHARASHTRA GRAMIN BANK(607000)
371 PHULAMBRI MH-15-009-052-001/796
(Dhamangaon) 		1815009000NRG24260720230407361 27/07/2023 SHANNOBI IDRIS PATEL 1815009WL022123 SHANNOBI IDRIS PATEL 00114 YESB0AURDCC 1000 1000 Processed 02/08/2023 A214230045572 SHANNOBI IDRIS PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
372 PHULAMBRI MH-15-009-052-001/80
(Dhamangaon) 		1815009000NRG24260720230407571 27/07/2023 KISHOR YAMAJI HANDE 1815009WL022134 KISHOR YAMAJI HANDE 00114 YESB0AURDCC 1350 1350 Processed 02/08/2023 A214230045555 MR KISHOR YAMAJI HANDE STATE BANK OF INDIA(508548)
373 PHULAMBRI MH-15-009-052-001/80
(Dhamangaon) 		1815009000NRG24260720230407570 27/07/2023 YAMAJI BALA HANDE 1815009WL022134 YAMAJI BALA HANDE 00114 YESB0AURDCC 1350 1350 Processed 02/08/2023 A214230045519 YAMAJI BALA HANDE INDIA POST PAYMENTS BANK LIMITED(508528)
374 PHULAMBRI MH-15-009-052-001/822
(Dhamangaon) 		1815009000NRG24260720230407450 27/07/2023 NAJER SHAIKHNOOR PATEL 1815009WL022128 NAJER SHAIKHNOOR PATEL 00114 YESB0AURDCC 1200 1200 Processed 02/08/2023 A214230045534 MR NAJER SHAIKHNOOR PATEL STATE BANK OF INDIA(508548)
375 PHULAMBRI MH-15-009-052-001/823
(Dhamangaon) 		1815009000NRG24260720230407574 27/07/2023 KADUBA HARI DIDORE 1815009WL022134 KADUBA HARI DIDORE 00114 YESB0AURDCC 1200 1200 Processed 02/08/2023 A214230045404 KADUBA HARI DIDORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
376 PHULAMBRI MH-15-009-052-001/823
(Dhamangaon) 		1815009000NRG24260720230407575 27/07/2023 LATABAI KADUBA DIDORE 1815009WL022134 LATABAI KADUBA DIDORE 00114 YESB0AURDCC 1200 1200 Processed 02/08/2023 A214230045557 MRS LATABAI KADUBA DIDORE STATE BANK OF INDIA(508548)
377 PHULAMBRI MH-15-009-052-001/839
(Dhamangaon) 		1815009000NRG24260720230407452 27/07/2023 PRAKASH DADARAO VAHUL 1815009WL022128 PRAKASH DADARAO VAHUL 00114 YESB0AURDCC 1200 1200 Processed 02/08/2023 A214230045578 MR PRAKASH DADARAO VAHUL STATE BANK OF INDIA(508548)
378 PHULAMBRI MH-15-009-052-001/849
(Dhamangaon) 		1815009000NRG24260720230407579 27/07/2023 AFRIN ANIS PATEL 1815009WL022134 AFRIN ANIS PATEL 00114 YESB0AURDCC 1200 1200 Processed 02/08/2023 A214230045588 PATEL AAFRIN ANIS THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
379 PHULAMBRI MH-15-009-052-001/912
(Dhamangaon) 		1815009000NRG24260720230407580 27/07/2023 DIGAMBAR RAMJI HANDE 1815009WL022134 DIGAMBAR RAMJI HANDE 00114 YESB0AURDCC 1350 1350 Processed 02/08/2023 A214230045552 DIGAMBAR RAMAJI HANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
380 PHULAMBRI MH-15-009-053-001/103
(DAREGAON DARI) 		1815009000NRG24260720230407475 27/07/2023 KAMAL HARIDAS MALODE 1815009WL022131 KAMAL HARIDAS MALODE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045409 KAMALBAI HARIDAS MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
381 PHULAMBRI MH-15-009-053-001/107
(DAREGAON DARI) 		1815009000NRG24260720230407384 27/07/2023 VAIJINATH KADUBA MALODE 1815009WL022125 VAIJINATH KADUBA MALODE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045382 MR VAIJINATH KADUBA MALODE STATE BANK OF INDIA(508548)
382 PHULAMBRI MH-15-009-053-001/112
(DAREGAON DARI) 		1815009000NRG24260720230407365 27/07/2023 BAJIRAO 1815009WL022124 BAJIRAO 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045375 Mrs. Bajirao Pundlik Malode MAHARASHTRA GRAMIN BANK(607000)
383 PHULAMBRI MH-15-009-053-001/112
(DAREGAON DARI) 		1815009000NRG24260720230407366 27/07/2023 SHOBHA BAJIRAO MALODE 1815009WL022124 SHOBHA BAJIRAO MALODE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045381 SHOBHABAI BAJIRAO MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
384 PHULAMBRI MH-15-009-053-001/119
(DAREGAON DARI) 		1815009000NRG24260720230407477 27/07/2023 HAWSABAI PANDURANG MALODE 1815009WL022131 HAWSABAI PANDURANG MALODE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045505 MRS HAUSABAI PANDURANG MALODE STATE BANK OF INDIA(508548)
385 PHULAMBRI MH-15-009-053-001/119
(DAREGAON DARI) 		1815009000NRG24260720230407476 27/07/2023 PANDURANG MAROTI MALODE 1815009WL022131 PANDURANG MAROTI MALODE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045376 PANDURANG MAROTI MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
386 PHULAMBRI MH-15-009-053-001/21
(DAREGAON DARI) 		1815009000NRG24260720230407387 27/07/2023 DINKAR RAGHUNATH MALODE 1815009WL022125 DINKAR RAGHUNATH MALODE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045378 MR DINAKAR RAGHUNATH MALODE STATE BANK OF INDIA(508548)
387 PHULAMBRI MH-15-009-053-001/22
(DAREGAON DARI) 		1815009000NRG24260720230407388 27/07/2023 BABURAO BAPU FULE 1815009WL022125 BABURAO BAPU FULE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045377 BABURAO BAPU FUKE INDIA POST PAYMENTS BANK LIMITED(508528)
388 PHULAMBRI MH-15-009-053-001/22
(DAREGAON DARI) 		1815009000NRG24260720230407389 27/07/2023 MANJULABAI BABURAO FULE 1815009WL022125 MANJULABAI BABURAO FULE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045380 MRS MANJULABAI BABURAO FUKE STATE BANK OF INDIA(508548)
389 PHULAMBRI MH-15-009-053-001/255
(DAREGAON DARI) 		1815009000NRG24260720230407481 27/07/2023 KAUSHLYA PANDHRINATH MALODE 1815009WL022131 KAUSHLYA PANDHRINATH MALODE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045512 PUSHPA PANDHARINATH MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
390 PHULAMBRI MH-15-009-053-001/255
(DAREGAON DARI) 		1815009000NRG24260720230407480 27/07/2023 PANDHARINATH ASARAM MALODE 1815009WL022131 PANDHARINATH ASARAM MALODE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045386 PANDRINATH ASARAM MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
391 PHULAMBRI MH-15-009-053-001/264
(DAREGAON DARI) 		1815009000NRG24260720230407391 27/07/2023 SULOCHANA SANJAY MALODE 1815009WL022125 SULOCHANA SANJAY MALODE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045513 MRS SULOCHANA SANJAY MALODE STATE BANK OF INDIA(508548)
392 PHULAMBRI MH-15-009-053-001/266
(DAREGAON DARI) 		1815009000NRG24260720230407484 27/07/2023 BADRINATH BHAGWAN MALODE 1815009WL022131 BADRINATH BHAGWAN MALODE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045390 BADRINATH BHGAWAN MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
393 PHULAMBRI MH-15-009-053-001/278
(DAREGAON DARI) 		1815009000NRG24260720230407367 27/07/2023 TARABAI KAKAJI MALODE 1815009WL022124 TARABAI KAKAJI MALODE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045396 MRS TARABAI KAKAJI MALODE STATE BANK OF INDIA(508548)
394 PHULAMBRI MH-15-009-053-001/301
(DAREGAON DARI) 		1815009000NRG24260720230407395 27/07/2023 PRABHAKAR KADUBA MALODE 1815009WL022125 PRABHAKAR KADUBA MALODE 00114 YESB0AURDCC 1365 1365 Processed 02/08/2023 A214230045379 MR PRABHAKAR KADUBA MALODE STATE BANK OF INDIA(508548)
395 PHULAMBRI MH-15-009-053-001/305
(DAREGAON DARI) 		1815009000NRG24260720230407396 27/07/2023 SARJERAO SAHEBHRAO MALODE 1815009WL022125 SARJERAO SAHEBHRAO MALODE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045393 SARJERAO SAHEBRAO MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
396 PHULAMBRI MH-15-009-053-001/307
(DAREGAON DARI) 		1815009000NRG24260720230407486 27/07/2023 NAGESH PANDAREENATH MALODE 1815009WL022131 NAGESH PANDAREENATH MALODE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045508 MR NAGESH PANDHARINATH MALODE STATE BANK OF INDIA(508548)
397 PHULAMBRI MH-15-009-053-001/324
(DAREGAON DARI) 		1815009000NRG24260720230407490 27/07/2023 KAVITABAI SANTOSH MALODE 1815009WL022131 KAVITABAI SANTOSH MALODE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045511 KAVITA SANTOSH MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
398 PHULAMBRI MH-15-009-053-001/332
(DAREGAON DARI) 		1815009000NRG24260720230407372 27/07/2023 AAMTARAM 1815009WL022124 AAMTARAM 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045392 MALODE ATMARAM BAJIRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
399 PHULAMBRI MH-15-009-053-001/332
(DAREGAON DARI) 		1815009000NRG24260720230407373 27/07/2023 CHANDRAKALA AATMARAM MALODE 1815009WL022124 CHANDRAKALA AATMARAM MALODE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045507 MRS CHANDRAKALABAI ATMARAM MALODE STATE BANK OF INDIA(508548)
400 PHULAMBRI MH-15-009-053-001/347
(DAREGAON DARI) 		1815009000NRG24260720230407492 27/07/2023 CHANDRAKALA SAINATH PACHLORE 1815009WL022131 CHANDRAKALA SAINATH PACHLORE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045504 CHANDRAKALABAI SHAINATH PACHLORE INDIA POST PAYMENTS BANK LIMITED(508528)
401 PHULAMBRI MH-15-009-053-001/355
(DAREGAON DARI) 		1815009000NRG24260720230407493 27/07/2023 VAIJEENATH GIRAJUBA MALODE 1815009WL022131 VAIJEENATH GIRAJUBA MALODE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045384 MR VAIJINATH GIRJUBA MALODE STATE BANK OF INDIA(508548)
402 PHULAMBRI MH-15-009-053-001/358
(DAREGAON DARI) 		1815009000NRG24260720230407374 27/07/2023 ANNA AASARAM MALODE 1815009WL022124 ANNA AASARAM MALODE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045374 ANNA ASARAM MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
403 PHULAMBRI MH-15-009-053-001/39
(DAREGAON DARI) 		1815009000NRG24260720230407494 27/07/2023 SAKRABAI SAHEBRAO MALODE 1815009WL022131 SAKRABAI SAHEBRAO MALODE 00114 YESB0AURDCC 1365 1365 Processed 02/08/2023 A214230045509 MRS SAKHARABAI SAHEBRAO MALODE STATE BANK OF INDIA(508548)
404 PHULAMBRI MH-15-009-053-001/42
(DAREGAON DARI) 		1815009000NRG24260720230407686 27/07/2023 KANTABAI SURESH MALODE 1815009WL022145 KANTABAI SURESH MALODE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045501 KANTABAI SURESH MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
405 PHULAMBRI MH-15-009-053-001/42
(DAREGAON DARI) 		1815009000NRG24260720230407685 27/07/2023 SURESH JAISINGH MALODE 1815009WL022145 SURESH JAISINGH MALODE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045383 SURESH JAYSING MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
406 PHULAMBRI MH-15-009-053-001/44
(DAREGAON DARI) 		1815009000NRG24260720230407380 27/07/2023 NANDA BALU MALODE 1815009WL022124 NANDA BALU MALODE 00114 YESB0AURDCC 1365 1365 Processed 02/08/2023 A214230045394 NANDABAI BALU MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
407 PHULAMBRI MH-15-009-053-001/66
(DAREGAON DARI) 		1815009000NRG24260720230407499 27/07/2023 KASABAI BHAGAWAN MALODE 1815009WL022131 KASABAI BHAGAWAN MALODE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045510 KASABAI BHAGWAN MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
408 PHULAMBRI MH-15-009-053-001/74
(DAREGAON DARI) 		1815009000NRG24260720230407399 27/07/2023 BHAUSAHEB SAKAHARI MALODE 1815009WL022125 BHAUSAHEB SAKAHARI MALODE 00114 YESB0AURDCC 1365 1365 Processed 02/08/2023 A214230045502 Mr. Bhausaheb Sakahari Malode MAHARASHTRA GRAMIN BANK(607000)
409 PHULAMBRI MH-15-009-053-001/80
(DAREGAON DARI) 		1815009000NRG24260720230407381 27/07/2023 TARA SAINATH MALODE 1815009WL022124 TARA SAINATH MALODE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045506 TARABAI SHAINATH MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
410 PHULAMBRI MH-15-009-053-001/89
(DAREGAON DARI) 		1815009000NRG24260720230407382 27/07/2023 CHANDRAKALA CHHAGAN MALODE 1815009WL022124 CHANDRAKALA CHHAGAN MALODE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045395 MRS CHANDRAKALABAI CHAGAN MALODE STATE BANK OF INDIA(508548)
411 PHULAMBRI MH-15-009-053-001/89
(DAREGAON DARI) 		1815009000NRG24260720230407383 27/07/2023 HARIDAS CHHAGAN MALODE 1815009WL022124 HARIDAS CHHAGAN MALODE 00114 YESB0AURDCC 1365 1365 Processed 02/08/2023 A214230045408 HARIDAS CHAGAN MALODE STATE BANK OF INDIA(508548)
412 PHULAMBRI MH-15-009-053-001/95
(DAREGAON DARI) 		1815009000NRG24260720230407400 27/07/2023 PANDURANG DADA MALODE 1815009WL022125 PANDURANG DADA MALODE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045388 PANDURANG DADA MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
413 PHULAMBRI MH-15-009-054-001/175
(LOHGAD NANDRA) 		1815009000NRG24270720230410274 27/07/2023 vilas ramdas patthe 1815009WL022312 vilas ramdas patthe 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045405 VILAS RAMDAS PATTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
414 PHULAMBRI MH-15-009-056-001/117
(PIMPALGAON WALAN) 		1815009000NRG24270720230413643 27/07/2023 AMBADAS SANDUJI KHANDALE 1815009WL022453 AMBADAS SANDUJI KHANDALE 00114 YESB0AURDCC 1911 1911 Processed 02/08/2023 A214230045314 AMBADAS SANDU KHANDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
415 PHULAMBRI MH-15-009-056-001/117
(PIMPALGAON WALAN) 		1815009000NRG24270720230413644 27/07/2023 SANGEETA AMBADAS KHANDALE 1815009WL022453 SANGEETA AMBADAS KHANDALE 00114 YESB0AURDCC 1911 1911 Processed 02/08/2023 A214230045159 SANGITA ABADAS KHANDALE RATNAKAR BANK(607393)
416 PHULAMBRI MH-15-009-056-001/13
(PIMPALGAON WALAN) 		1815009000NRG24270720230413618 27/07/2023 UTTAM SARJERAO WAHATULE 1815009WL022452 UTTAM SARJERAO WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045157 UTTAM SARJERAO WAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
417 PHULAMBRI MH-15-009-056-001/17
(PIMPALGAON WALAN) 		1815009000NRG24270720230413623 27/07/2023 NAMDEV LAXMAN WAHATULE 1815009WL022452 NAMDEV LAXMAN WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045158 NAMDEV LAXMAN VAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
418 PHULAMBRI MH-15-009-056-001/231
(PIMPALGAON WALAN) 		1815009000NRG24270720230413626 27/07/2023 PUNDLIK UTTAMRAO MATE 1815009WL022452 PUNDLIK UTTAMRAO MATE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045149 PUNDLIK UTTAMRAO MATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
419 PHULAMBRI MH-15-009-056-001/384
(PIMPALGAON WALAN) 		1815009000NRG24270720230413634 27/07/2023 EKNATH GAOUNAJI WAHATUL 1815009WL022452 EKNATH GAOUNAJI WAHATUL 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045156 MR EKANATH GAVNAJI WAHATULE STATE BANK OF INDIA(508548)
420 PHULAMBRI MH-15-009-056-001/63
(PIMPALGAON WALAN) 		1815009000NRG24270720230413638 27/07/2023 PRABHAKAR DATTU WAHATULE 1815009WL022452 PRABHAKAR DATTU WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045153 Mr. PRABHAKAR DATTU VAHATULE CENTRAL BANK OF INDIA(607115)
421 PHULAMBRI MH-15-009-056-001/63
(PIMPALGAON WALAN) 		1815009000NRG24270720230413640 27/07/2023 SANGEETA SUBHASH WAHATULE 1815009WL022452 SANGEETA SUBHASH WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045155 SANGITABAI VAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
422 PHULAMBRI MH-15-009-056-001/63
(PIMPALGAON WALAN) 		1815009000NRG24270720230413639 27/07/2023 SUBHASH DATTU WAHATULE 1815009WL022452 SUBHASH DATTU WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045152 Mr. SUBHASH DATTU VAHATULE CENTRAL BANK OF INDIA(607115)
423 PHULAMBRI MH-15-009-059-001/355
(GANORI) 		1815009000NRG24270720230413860 27/07/2023 DNENESHWAR GORAKHNATH PEHERKAR 1815009WL022461 DNENESHWAR GORAKHNATH PEHERKAR 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045321 DNYANESHWAR PEHARKAR PEHARKAR INDUSIND BANK(607189)
424 PHULAMBRI MH-15-009-059-001/355
(GANORI) 		1815009000NRG24270720230413861 27/07/2023 MEENA DNENESHWAR PEHERKAR 1815009WL022461 MEENA DNENESHWAR PEHERKAR 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045322 MINA DNYANESHWAR PEHERKAR BANK OF BARODA(606985)
425 PHULAMBRI MH-15-009-059-001/355
(GANORI) 		1815009000NRG24270720230413859 27/07/2023 RUKHAMABAI GORAKHNATH PEHERKAR 1815009WL022461 RUKHAMABAI GORAKHNATH PEHERKAR 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045262 RUKHAMANBAI GORKHNATH PEHERKAR BANK OF BARODA(606985)
426 PHULAMBRI MH-15-009-062-001/85
(SHERUDI (BK)) 		1815009000NRG24270720230407887 27/07/2023 SHIVAJI SAKHARAM LAHANE 1815009WL022177 SHIVAJI SAKHARAM LAHANE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045596 MR SHIVAJI SAKHARAM LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
427 PHULAMBRI MH-15-009-064-001/124
(DONGARGAON SHEV) 		1815009000NRG24270720230407845 27/07/2023 LATABAI EKNATH GADAVE 1815009WL022175 LATABAI EKNATH GADAVE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045457 LATABAI EKANATH GADVE INDIA POST PAYMENTS BANK LIMITED(508528)
428 PHULAMBRI MH-15-009-064-001/125
(DONGARGAON SHEV) 		1815009000NRG24270720230407848 27/07/2023 NARAYAN KACHARU WAHATULE 1815009WL022175 NARAYAN KACHARU WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045594 MR NARAYAN KACHRU WHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
429 PHULAMBRI MH-15-009-064-001/125
(DONGARGAON SHEV) 		1815009000NRG24270720230407849 27/07/2023 NIRMALABAI NARAYAN WAHATULE 1815009WL022175 NIRMALABAI NARAYAN WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045602 BHARTI NARAYAN WAHATULE INDIA POST PAYMENTS BANK LIMITED(508528)
430 PHULAMBRI MH-15-009-064-001/17
(DONGARGAON SHEV) 		1815009000NRG24270720230407850 27/07/2023 NARAYAN SHAMRAO SONAWANE 1815009WL022175 NARAYAN SHAMRAO SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045592 NARAYAN SHAMRAO SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
431 PHULAMBRI MH-15-009-064-001/199
(DONGARGAON SHEV) 		1815009000NRG24270720230407852 27/07/2023 PARVATABAI MOHAN GADAVE 1815009WL022175 PARVATABAI MOHAN GADAVE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045599 MS PARVATIBAI MOHAN GADAVE STATE BANK OF INDIA(508548)
432 PHULAMBRI MH-15-009-064-001/216
(DONGARGAON SHEV) 		1815009000NRG24270720230407853 27/07/2023 BHIMRAO SITARAM GADAVE 1815009WL022175 BHIMRAO SITARAM GADAVE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045591 BHIMRAV SITARAM GADVE INDIA POST PAYMENTS BANK LIMITED(508528)
433 PHULAMBRI MH-15-009-064-001/216
(DONGARGAON SHEV) 		1815009000NRG24270720230407854 27/07/2023 GANGUBAI BHIMRAO GADAVE 1815009WL022175 GANGUBAI BHIMRAO GADAVE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045601 GANGUBAI BHIMARAV GADVE INDIA POST PAYMENTS BANK LIMITED(508528)
434 PHULAMBRI MH-15-009-064-001/356
(DONGARGAON SHEV) 		1815009000NRG24270720230407856 27/07/2023 RADHABAI BHAUSAHEB WHATULE 1815009WL022175 RADHABAI BHAUSAHEB WHATULE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045603 RADHABAI BHAUSAHEB VAHATULE INDIA POST PAYMENTS BANK LIMITED(508528)
435 PHULAMBRI MH-15-009-064-001/36
(DONGARGAON SHEV) 		1815009000NRG24270720230407857 27/07/2023 KAUTIK GANGADHAR WAHATULE 1815009WL022175 KAUTIK GANGADHAR WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045593 MR KAUTIK GANGADHAR VAHATULE STATE BANK OF INDIA(508548)
436 PHULAMBRI MH-15-009-064-001/36
(DONGARGAON SHEV) 		1815009000NRG24270720230407858 27/07/2023 SANGITABAI KAUTIK WAHATULE 1815009WL022175 SANGITABAI KAUTIK WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045604 MRS SANGITABAI KAUTIK VATHULE STATE BANK OF INDIA(508548)
437 PHULAMBRI MH-15-009-064-001/472
(DONGARGAON SHEV) 		1815009000NRG24270720230407860 27/07/2023 KASTURABAI TEJRAO WAHATULE 1815009WL022175 KASTURABAI TEJRAO WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045595 KASTURBAI TEJRAO VAHATULE INDIA POST PAYMENTS BANK LIMITED(508528)
438 PHULAMBRI MH-15-009-064-001/528
(DONGARGAON SHEV) 		1815009000NRG24270720230407862 27/07/2023 TULSHIRAM RAMRAO WAHTULE 1815009WL022175 TULSHIRAM RAMRAO WAHTULE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045597 MR TULSARAM RAMRAO WAHATULE STATE BANK OF INDIA(508548)
439 PHULAMBRI MH-15-009-064-001/61
(DONGARGAON SHEV) 		1815009000NRG24270720230407863 27/07/2023 RAJU KESHAVRAO VAHATULE 1815009WL022175 RAJU KESHAVRAO VAHATULE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045598 MR RAJU KESHAVRAO VAHATULE STATE BANK OF INDIA(508548)
440 PHULAMBRI MH-15-009-064-001/665
(DONGARGAON SHEV) 		1815009000NRG24270720230407866 27/07/2023 KAUSABAI MANOHAR GADVE 1815009WL022175 KAUSABAI MANOHAR GADVE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045600 MRS KAUSABAI MANOHAR GADVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
441 PHULAMBRI MH-15-009-068-001/1
(DHANORA) 		1815009000NRG24270720230414195 27/07/2023 RUKHMANBAI SANDU SALUNKE 1815009WL022471 RUKHMANBAI SANDU SALUNKE 00114 YESB0AURDCC 1620 1620 Processed 02/08/2023 A214230045216 RUKHAMANBAI SANDU SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
442 PHULAMBRI MH-15-009-068-001/105
(DHANORA) 		1815009000NRG24270720230414141 27/07/2023 BABU BHAVRAO SALUNKE 1815009WL022469 BABU BHAVRAO SALUNKE 00114 YESB0AURDCC 1560 1560 Processed 02/08/2023 A214230045191 Mr. BABU BHAVRAV SALUNKE CENTRAL BANK OF INDIA(607115)
443 PHULAMBRI MH-15-009-068-001/107
(DHANORA) 		1815009000NRG24270720230414196 27/07/2023 ASHOK LAXMAN SALUNKE 1815009WL022471 ASHOK LAXMAN SALUNKE 00114 YESB0AURDCC 1620 1620 Rejected 02/08/2023 A214230045169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 PHULAMBRI MH-15-009-068-001/107
(DHANORA) 		1815009000NRG24270720230414197 27/07/2023 PARIGABAI ASHOK SALUNKE 1815009WL022471 PARIGABAI ASHOK SALUNKE 00114 YESB0AURDCC 1620 1620 Processed 02/08/2023 A214230045229 PRAYAGABAI ASHOK SALINKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
445 PHULAMBRI MH-15-009-068-001/110
(DHANORA) 		1815009000NRG24270720230414201 27/07/2023 BABITABAI LAXMAN SALUNKE 1815009WL022471 BABITABAI LAXMAN SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045250 Miss. Bababai Laxman Salunke CENTRAL BANK OF INDIA(607115)
446 PHULAMBRI MH-15-009-068-001/110
(DHANORA) 		1815009000NRG24270720230414200 27/07/2023 LAXMAN SARJABA SALUNKE 1815009WL022471 LAXMAN SARJABA SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045183 Mr. LAXMAN SARJABA SALUNKE CENTRAL BANK OF INDIA(607115)
447 PHULAMBRI MH-15-009-068-001/110
(DHANORA) 		1815009000NRG24270720230414202 27/07/2023 SACHIN LAXMAN SALUNKE 1815009WL022471 SACHIN LAXMAN SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045253 MR SACHIN LAXMAN SALUNKE STATE BANK OF INDIA(508548)
448 PHULAMBRI MH-15-009-068-001/112
(DHANORA) 		1815009000NRG24270720230413412 27/07/2023 SOMINATH PRBHAT SALUNKE 1815009WL022443 SOMINATH PRBHAT SALUNKE 00114 YESB0AURDCC 1560 1560 Processed 02/08/2023 A214230045175 SOMINATH SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
449 PHULAMBRI MH-15-009-068-001/117
(DHANORA) 		1815009000NRG24270720230413414 27/07/2023 BHARAT ATMARAM SALUNKE 1815009WL022443 BHARAT ATMARAM SALUNKE 00114 YESB0AURDCC 1620 1620 Processed 02/08/2023 A214230045219 BHARAT ATAMRAV SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
450 PHULAMBRI MH-15-009-068-001/13
(DHANORA) 		1815009000NRG24270720230413417 27/07/2023 HANUMANTA KADUBA SALUNKE 1815009WL022443 HANUMANTA KADUBA SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045245 MR HANUMANT KADUBA SALUNKE STATE BANK OF INDIA(508548)
451 PHULAMBRI MH-15-009-068-001/13
(DHANORA) 		1815009000NRG24270720230413415 27/07/2023 KADUBA PANDURANG SALUNKE 1815009WL022443 KADUBA PANDURANG SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045173 Mr. KADUBA PANDURANG SALUNKE CENTRAL BANK OF INDIA(607115)
452 PHULAMBRI MH-15-009-068-001/13
(DHANORA) 		1815009000NRG24270720230413416 27/07/2023 MALANBAI KADUBA SALUNKE 1815009WL022443 MALANBAI KADUBA SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045232 Mrs. Malanbai Kaduba Salunke CENTRAL BANK OF INDIA(607115)
453 PHULAMBRI MH-15-009-068-001/130
(DHANORA) 		1815009000NRG24270720230414203 27/07/2023 PUNDLIK GOPINATH SALUNKE 1815009WL022471 PUNDLIK GOPINATH SALUNKE 00114 YESB0AURDCC 1620 1620 Processed 02/08/2023 A214230045214 PUNDLIK GOPINATH SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
454 PHULAMBRI MH-15-009-068-001/130
(DHANORA) 		1815009000NRG24270720230414204 27/07/2023 RUKHMANBAI PUNDLIK SALUNKE 1815009WL022471 RUKHMANBAI PUNDLIK SALUNKE 00114 YESB0AURDCC 1620 1620 Processed 02/08/2023 A214230045217 RUKHAMAN PUNDLIK SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
455 PHULAMBRI MH-15-009-068-001/134
(DHANORA) 		1815009000NRG24270720230413421 27/07/2023 AJINATH BHAUSAHEB SALUNKE 1815009WL022443 AJINATH BHAUSAHEB SALUNKE 00114 YESB0AURDCC 1620 1620 Processed 02/08/2023 A214230045211 Mr. Ajinath Bhausaheb Saiunke CENTRAL BANK OF INDIA(607115)
456 PHULAMBRI MH-15-009-068-001/134
(DHANORA) 		1815009000NRG24270720230413419 27/07/2023 BHAUSAHEB RAMRAO SALUNKE 1815009WL022443 BHAUSAHEB RAMRAO SALUNKE 00114 YESB0AURDCC 1620 1620 Processed 02/08/2023 A214230045311 BHAUSAHEB RAMRAO SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
457 PHULAMBRI MH-15-009-068-001/140
(DHANORA) 		1815009000NRG24270720230413447 27/07/2023 BALU PANDHRINATH SALUNKE 1815009WL022444 BALU PANDHRINATH SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045312 Mr. BALU PANDHARINATH SALUNKE CENTRAL BANK OF INDIA(607115)
458 PHULAMBRI MH-15-009-068-001/140
(DHANORA) 		1815009000NRG24270720230413448 27/07/2023 PUSHPA BALU SALUNKE 1815009WL022444 PUSHPA BALU SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045260 Miss. Pushpa Balu Salunke CENTRAL BANK OF INDIA(607115)
459 PHULAMBRI MH-15-009-068-001/141
(DHANORA) 		1815009000NRG24270720230414206 27/07/2023 KANTABAI SAHEBRAO SALUNKE 1815009WL022471 KANTABAI SAHEBRAO SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045243 KANTABAI SAHEBARAO SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
460 PHULAMBRI MH-15-009-068-001/141
(DHANORA) 		1815009000NRG24270720230414205 27/07/2023 SAHEBRAO DADA SALUNKE 1815009WL022471 SAHEBRAO DADA SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045162 SAHEBRAO DADA SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
461 PHULAMBRI MH-15-009-068-001/144
(DHANORA) 		1815009000NRG24270720230414528 27/07/2023 BALU SUDAM SALUNKE 1815009WL022481 BALU SUDAM SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045205 Mrs. LAXMI BALU SALUNKHE CENTRAL BANK OF INDIA(607115)
462 PHULAMBRI MH-15-009-068-001/144
(DHANORA) 		1815009000NRG24270720230414529 27/07/2023 LAXMIBAI BALU SALUNKE 1815009WL022481 LAXMIBAI BALU SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045307 Mrs. LAXMI BALU SALUNKHE CENTRAL BANK OF INDIA(607115)
463 PHULAMBRI MH-15-009-068-001/146
(DHANORA) 		1815009000NRG24270720230413449 27/07/2023 KAMAL SARJERAO OLEKAR 1815009WL022444 KAMAL SARJERAO OLEKAR 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045256 Miss. Kamalbai Sarjerao Olekar CENTRAL BANK OF INDIA(607115)
464 PHULAMBRI MH-15-009-068-001/146
(DHANORA) 		1815009000NRG24270720230413450 27/07/2023 SARJERAO BABURAO OLEKAR 1815009WL022444 SARJERAO BABURAO OLEKAR 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045181 SARJERAO BABURAO OLEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
465 PHULAMBRI MH-15-009-068-001/152
(DHANORA) 		1815009000NRG24270720230414144 27/07/2023 BALU VITTHAL MHASALKAR 1815009WL022469 BALU VITTHAL MHASALKAR 00114 YESB0AURDCC 1590 1590 Processed 02/08/2023 A214230045177 Mr. Banbasaheb Vitthal Mhasalkar CENTRAL BANK OF INDIA(607115)
466 PHULAMBRI MH-15-009-068-001/152
(DHANORA) 		1815009000NRG24270720230414145 27/07/2023 SUNITABAI BALU MHASALKAR 1815009WL022469 SUNITABAI BALU MHASALKAR 00114 YESB0AURDCC 1590 1590 Processed 02/08/2023 A214230045240 ROHIT & SUNIKET B MAINAR SUNITA BABADAHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
467 PHULAMBRI MH-15-009-068-001/152
(DHANORA) 		1815009000NRG24270720230414147 27/07/2023 VIKRAM SAVLAHARI MHASLKAR 1815009WL022469 VIKRAM SAVLAHARI MHASLKAR 00114 YESB0AURDCC 1590 1590 Processed 02/08/2023 A214230045255 MR VIKRAM SAVLAHARI MHASKLKAR STATE BANK OF INDIA(508548)
468 PHULAMBRI MH-15-009-068-001/156
(DHANORA) 		1815009000NRG24270720230414148 27/07/2023 SHEETAL BHAUSAHEB SALUNKE 1815009WL022469 SHEETAL BHAUSAHEB SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045305 SHITAL BHAUSAHEB SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
469 PHULAMBRI MH-15-009-068-001/16
(DHANORA) 		1815009000NRG24270720230414149 27/07/2023 KALYAN BAJIRAO GORE 1815009WL022469 KALYAN BAJIRAO GORE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045203 KALYAN BAJIRAO GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
470 PHULAMBRI MH-15-009-068-001/16
(DHANORA) 		1815009000NRG24270720230414150 27/07/2023 TARABAI KALYAN GORE 1815009WL022469 TARABAI KALYAN GORE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045202 TARABAI KALYAN GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
471 PHULAMBRI MH-15-009-068-001/164
(DHANORA) 		1815009000NRG24270720230413457 27/07/2023 GOKUL SITARAM SALUNKE 1815009WL022444 GOKUL SITARAM SALUNKE 00114 YESB0AURDCC 1590 1590 Processed 02/08/2023 A214230045236 GOKUL SITARAM SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
472 PHULAMBRI MH-15-009-068-001/164
(DHANORA) 		1815009000NRG24270720230413458 27/07/2023 PALLAVI GOKUL SALUNKE 1815009WL022444 PALLAVI GOKUL SALUNKE 00114 YESB0AURDCC 1590 1590 Processed 02/08/2023 A214230045252 Mrs. PALLAVI GOKUL SALUNKE CENTRAL BANK OF INDIA(607115)
473 PHULAMBRI MH-15-009-068-001/166
(DHANORA) 		1815009000NRG24270720230414530 27/07/2023 RAJSHRI BABASAHEB SALUNKE 1815009WL022481 RAJSHRI BABASAHEB SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045210 Mrs. RAJUBAI BABASAHEB SALUNKE CENTRAL BANK OF INDIA(607115)
474 PHULAMBRI MH-15-009-068-001/177
(DHANORA) 		1815009000NRG24270720230414531 27/07/2023 BABASAHEB RAKHAMAJI SALUNKE 1815009WL022481 BABASAHEB RAKHAMAJI SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045198 BABASAHEB RAKHMAJI SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
475 PHULAMBRI MH-15-009-068-001/184
(DHANORA) 		1815009000NRG24270720230413461 27/07/2023 GANGADHAR SITARAM SALUNKE 1815009WL022444 GANGADHAR SITARAM SALUNKE 00114 YESB0AURDCC 1590 1590 Processed 02/08/2023 A214230045241 GANGADHAR SITARAM SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
476 PHULAMBRI MH-15-009-068-001/193
(DHANORA) 		1815009000NRG24270720230414207 27/07/2023 SHABUNABAI GULAB SHAHA 1815009WL022471 SHABUNABAI GULAB SHAHA 00114 YESB0AURDCC 1620 1620 Processed 02/08/2023 A214230045233 SHABANA GULAB SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
477 PHULAMBRI MH-15-009-068-001/203
(DHANORA) 		1815009000NRG24270720230414155 27/07/2023 KRUSHNA JAYAJI SALUNKE 1815009WL022469 KRUSHNA JAYAJI SALUNKE 00114 YESB0AURDCC 1590 1590 Processed 02/08/2023 A214230045315 KRUSHNA JAYAJI SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
478 PHULAMBRI MH-15-009-068-001/204
(DHANORA) 		1815009000NRG24270720230413425 27/07/2023 KAMALBAI CHANDRABHAN SALUNKE 1815009WL022443 KAMALBAI CHANDRABHAN SALUNKE 00114 YESB0AURDCC 1560 1560 Processed 02/08/2023 A214230045187 Mrs. KAMALBAI CHANDU SALUNKE CENTRAL BANK OF INDIA(607115)
479 PHULAMBRI MH-15-009-068-001/208
(DHANORA) 		1815009000NRG24270720230413467 27/07/2023 JAGDIS NEMICHAND SALUNKE 1815009WL022444 JAGDIS NEMICHAND SALUNKE 00114 YESB0AURDCC 1608 1608 Processed 02/08/2023 A214230045213 Mr. Jagadish Neminath Salunke CENTRAL BANK OF INDIA(607115)
480 PHULAMBRI MH-15-009-068-001/208
(DHANORA) 		1815009000NRG24270720230413468 27/07/2023 MANISHA JAGDIS SALUNKE 1815009WL022444 MANISHA JAGDIS SALUNKE 00114 YESB0AURDCC 1608 1608 Processed 02/08/2023 A214230045215 MANISH JAGDISH SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
481 PHULAMBRI MH-15-009-068-001/209
(DHANORA) 		1815009000NRG24270720230413426 27/07/2023 SANJAY KESHVRAO SALUNKE 1815009WL022443 SANJAY KESHVRAO SALUNKE 00114 YESB0AURDCC 1560 1560 Processed 02/08/2023 A214230045310 SANJAY KESHAVRAO SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
482 PHULAMBRI MH-15-009-068-001/21
(DHANORA) 		1815009000NRG24270720230414156 27/07/2023 SAKHARAM TREIMBAK SALUNKE 1815009WL022469 SAKHARAM TREIMBAK SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045179 (SELF)SAKHARAM SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
483 PHULAMBRI MH-15-009-068-001/21
(DHANORA) 		1815009000NRG24270720230414157 27/07/2023 SAVITA SAKHARAM SALUNKE 1815009WL022469 SAVITA SAKHARAM SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045306 Mrs. SAVITA SAKHARAM SALUNKE CENTRAL BANK OF INDIA(607115)
484 PHULAMBRI MH-15-009-068-001/22
(DHANORA) 		1815009000NRG24270720230414158 27/07/2023 AJINATH MURLIDHAR SALUNKE 1815009WL022469 AJINATH MURLIDHAR SALUNKE 00114 YESB0AURDCC 1560 1560 Processed 02/08/2023 A214230045206 Mr. AJINATH MURLIDHAR SALUNKE CENTRAL BANK OF INDIA(607115)
485 PHULAMBRI MH-15-009-068-001/22
(DHANORA) 		1815009000NRG24270720230414160 27/07/2023 MURLIDHAR DHUPAJI SALUNKE 1815009WL022469 MURLIDHAR DHUPAJI SALUNKE 00114 YESB0AURDCC 1560 1560 Processed 02/08/2023 A214230045172 MURLIDHAR DHUPAJI SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
486 PHULAMBRI MH-15-009-068-001/22
(DHANORA) 		1815009000NRG24270720230414159 27/07/2023 USHABAI AJINATH SALUNKE 1815009WL022469 USHABAI AJINATH SALUNKE 00114 YESB0AURDCC 1560 1560 Processed 02/08/2023 A214230045239 USHA AJINATHA SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
487 PHULAMBRI MH-15-009-068-001/23
(DHANORA) 		1815009000NRG24270720230414208 27/07/2023 BABASAHEB RAMRAO SALUNKE 1815009WL022471 BABASAHEB RAMRAO SALUNKE 00114 YESB0AURDCC 1620 1620 Processed 02/08/2023 A214230045209 BABASAHEB RAMRAO SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
488 PHULAMBRI MH-15-009-068-001/266
(DHANORA) 		1815009000NRG24270720230413473 27/07/2023 REKHA SHIVANTH DHAVLE 1815009WL022444 REKHA SHIVANTH DHAVLE 00114 YESB0AURDCC 1608 1608 Processed 02/08/2023 A214230045247 REKHA SHIVNATH DHAVLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
489 PHULAMBRI MH-15-009-068-001/268
(DHANORA) 		1815009000NRG24270720230413428 27/07/2023 LAXMAN GANGADHAR SALUNKE 1815009WL022443 LAXMAN GANGADHAR SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045186 Mr. LAXMAN GANGADHAR SALUNKE CENTRAL BANK OF INDIA(607115)
490 PHULAMBRI MH-15-009-068-001/27
(DHANORA) 		1815009000NRG24270720230414162 27/07/2023 RAJU RANGNATH SALUNKE 1815009WL022469 RAJU RANGNATH SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045190 Mr. Raju Rangnath Salunke CENTRAL BANK OF INDIA(607115)
491 PHULAMBRI MH-15-009-068-001/272
(DHANORA) 		1815009000NRG24270720230413430 27/07/2023 SUBDRA NARAYAN OLEKAR 1815009WL022443 SUBDRA NARAYAN OLEKAR 00114 YESB0AURDCC 1620 1620 Processed 02/08/2023 A214230045254 Mrs. SUBHADRABAI NARAYAN OLEKAR MAHARASHTRA GRAMIN BANK(607000)
492 PHULAMBRI MH-15-009-068-001/276
(DHANORA) 		1815009000NRG24270720230413431 27/07/2023 SUKHDEV PUNDLIK SALUNKE 1815009WL022443 SUKHDEV PUNDLIK SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045200 Mr. SUHKDEO PUNDLIK SALUNKE CENTRAL BANK OF INDIA(607115)
493 PHULAMBRI MH-15-009-068-001/282
(DHANORA) 		1815009000NRG24270720230414163 27/07/2023 AKASH SHAMRAO SALUNKE 1815009WL022469 AKASH SHAMRAO SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045261 AKASH SHAMRAO SALUNKE UNION BANK OF INDIA(508500)
494 PHULAMBRI MH-15-009-068-001/284
(DHANORA) 		1815009000NRG24270720230414165 27/07/2023 AARTI VISHAL SALUNKE 1815009WL022469 AARTI VISHAL SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045259 MISS ARATI SALUNKE STATE BANK OF INDIA(508548)
495 PHULAMBRI MH-15-009-068-001/284
(DHANORA) 		1815009000NRG24270720230414166 27/07/2023 DIVYA VISHAL SALUNKE 1815009WL022469 DIVYA VISHAL SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045258 MISS DIVYA SALUNKE STATE BANK OF INDIA(508548)
496 PHULAMBRI MH-15-009-068-001/286
(DHANORA) 		1815009000NRG24270720230414167 27/07/2023 RAHUL NARAYAN BHUIGAD 1815009WL022469 RAHUL NARAYAN BHUIGAD 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045246 RAHUL NARAYAN BHUIGAD INDIA POST PAYMENTS BANK LIMITED(508528)
497 PHULAMBRI MH-15-009-068-001/286
(DHANORA) 		1815009000NRG24270720230414168 27/07/2023 UJAWALA RAHUL BHUIGAD 1815009WL022469 UJAWALA RAHUL BHUIGAD 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045248 UJAWALA RAHUL BHUIGAD INDIA POST PAYMENTS BANK LIMITED(508528)
498 PHULAMBRI MH-15-009-068-001/29
(DHANORA) 		1815009000NRG24270720230414169 27/07/2023 CHAGAN SAKHARAM SALUNKE 1815009WL022469 CHAGAN SAKHARAM SALUNKE 00114 YESB0AURDCC 1560 1560 Processed 02/08/2023 A214230045313 CHHAGAN SAKHARAM SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
499 PHULAMBRI MH-15-009-068-001/29
(DHANORA) 		1815009000NRG24270720230414170 27/07/2023 KUSHWARTABAI CHAGAN SALUNKE 1815009WL022469 KUSHWARTABAI CHAGAN SALUNKE 00114 YESB0AURDCC 1560 1560 Processed 02/08/2023 A214230045242 Mrs. KUSHIVARTABAI CHAGAN SALUNKE CENTRAL BANK OF INDIA(607115)
500 PHULAMBRI MH-15-009-068-001/32
(DHANORA) 		1815009000NRG24270720230414215 27/07/2023 PUNJABA RANGNATH SALUNKE 1815009WL022471 PUNJABA RANGNATH SALUNKE 00114 YESB0AURDCC 1620 1620 Processed 02/08/2023 A214230045168 Mr. PUNJABA RANGNATH SALUNKE CENTRAL BANK OF INDIA(607115)
501 PHULAMBRI MH-15-009-068-001/32
(DHANORA) 		1815009000NRG24270720230414216 27/07/2023 SATISH PUNJABA SALUNKE 1815009WL022471 SATISH PUNJABA SALUNKE 00114 YESB0AURDCC 1620 1620 Processed 02/08/2023 A214230045204 Mr. SATISH PUNJABA SALUNKE CENTRAL BANK OF INDIA(607115)
502 PHULAMBRI MH-15-009-068-001/321
(DHANORA) 		1815009000NRG24270720230414578 27/07/2023 NIRMALABAI BALA SALUNKE 1815009WL022489 NIRMALABAI BALA SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045249 NIRMALABAI BALA SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
503 PHULAMBRI MH-15-009-068-001/339
(DHANORA) 		1815009000NRG24270720230414178 27/07/2023 GORAK RAMESH SALUNKE 1815009WL022469 GORAK RAMESH SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045170 MR GORAKH RAMESH SALUNKE STATE BANK OF INDIA(508548)
504 PHULAMBRI MH-15-009-068-001/348
(DHANORA) 		1815009000NRG24270720230414186 27/07/2023 GAJANAN SALUNKE 1815009WL022469 GAJANAN SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045303 KOMAL GAJANAN SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
505 PHULAMBRI MH-15-009-068-001/348
(DHANORA) 		1815009000NRG24270720230414185 27/07/2023 GAJANAN SANDU SALUNKE 1815009WL022469 GAJANAN SANDU SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045304 Mr. Gajanan Sandu Salunke CENTRAL BANK OF INDIA(607115)
506 PHULAMBRI MH-15-009-068-001/350
(DHANORA) 		1815009000NRG24270720230414218 27/07/2023 DADARAO DHUPAJI SALUNKE 1815009WL022471 DADARAO DHUPAJI SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045161 DADARAO DHUPAJI SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
507 PHULAMBRI MH-15-009-068-001/350
(DHANORA) 		1815009000NRG24270720230414219 27/07/2023 GANGUBAI DADARAO SALUNKE 1815009WL022471 GANGUBAI DADARAO SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045251 Mrs. GANGUBAI DADARAO SALUNKE CENTRAL BANK OF INDIA(607115)
508 PHULAMBRI MH-15-009-068-001/350
(DHANORA) 		1815009000NRG24270720230414221 27/07/2023 KISHOR DADARAO SALUNKE 1815009WL022471 KISHOR DADARAO SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045221 MR KISHOR DADARAO SALUNKE STATE BANK OF INDIA(508548)
509 PHULAMBRI MH-15-009-068-001/350
(DHANORA) 		1815009000NRG24270720230414220 27/07/2023 RAJU DADARAO SALUNKE 1815009WL022471 RAJU DADARAO SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045220 Mr. RAJU DADARAV SALUNKE CENTRAL BANK OF INDIA(607115)
510 PHULAMBRI MH-15-009-068-001/42
(DHANORA) 		1815009000NRG24270720230414189 27/07/2023 VISHNU TATYABA SALUNKE 1815009WL022469 VISHNU TATYABA SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045176 VISHNU TATYA SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
511 PHULAMBRI MH-15-009-068-001/46
(DHANORA) 		1815009000NRG24270720230413434 27/07/2023 KIRAN NAMDEV BHUIGAD 1815009WL022443 KIRAN NAMDEV BHUIGAD 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045199 Mr. KIRAN NAMDEV BHUIGAD CENTRAL BANK OF INDIA(607115)
512 PHULAMBRI MH-15-009-068-001/55
(DHANORA) 		1815009000NRG24270720230413489 27/07/2023 KAKAJI VITTHAL BUNGE 1815009WL022444 KAKAJI VITTHAL BUNGE 00114 YESB0AURDCC 1590 1590 Processed 02/08/2023 A214230045201 KAKASAHEB VITTHAL BUNGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
513 PHULAMBRI MH-15-009-068-001/55
(DHANORA) 		1815009000NRG24270720230413490 27/07/2023 KANTABAI KAKASAHEB BUNGE 1815009WL022444 KANTABAI KAKASAHEB BUNGE 00114 YESB0AURDCC 1590 1590 Processed 02/08/2023 A214230045234 KANTABAI KAKASAHEB BUNGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
514 PHULAMBRI MH-15-009-068-001/57
(DHANORA) 		1815009000NRG24270720230414190 27/07/2023 DIPALI ANANDA SALUNKE 1815009WL022469 DIPALI ANANDA SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045224 DEEPALI ANANDA SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
515 PHULAMBRI MH-15-009-068-001/62
(DHANORA) 		1815009000NRG24270720230414224 27/07/2023 ANSHAR NASEER SHAHA 1815009WL022471 ANSHAR NASEER SHAHA 00114 YESB0AURDCC 1620 1620 Processed 02/08/2023 A214230045222 MR ANSAR NASHIR SHAHA STATE BANK OF INDIA(508548)
516 PHULAMBRI MH-15-009-068-001/69
(DHANORA) 		1815009000NRG24270720230413491 27/07/2023 SANTOSH BHIKAN SALUNKE 1815009WL022444 SANTOSH BHIKAN SALUNKE 00114 YESB0AURDCC 1608 1608 Processed 02/08/2023 A214230045182 SANTOSH BHIKAN SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
517 PHULAMBRI MH-15-009-068-001/69
(DHANORA) 		1815009000NRG24270720230413492 27/07/2023 UMABAI SANTOSH SALUNKE 1815009WL022444 UMABAI SANTOSH SALUNKE 00114 YESB0AURDCC 1608 1608 Processed 02/08/2023 A214230045218 UMABAI SANTU SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
518 PHULAMBRI MH-15-009-068-001/7
(DHANORA) 		1815009000NRG24270720230414225 27/07/2023 GULAB GARIBASH SHAHA 1815009WL022471 GULAB GARIBASH SHAHA 00114 YESB0AURDCC 1620 1620 Processed 02/08/2023 A214230045189 SHAHA GULAB GARIB SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
519 PHULAMBRI MH-15-009-068-001/75
(DHANORA) 		1815009000NRG24270720230413437 27/07/2023 ASHVANI TULSHIRAM SALUNKE 1815009WL022443 ASHVANI TULSHIRAM SALUNKE 00114 YESB0AURDCC 1560 1560 Processed 02/08/2023 A214230045257 Miss. Ashwini Tulsiram Salunke CENTRAL BANK OF INDIA(607115)
520 PHULAMBRI MH-15-009-068-001/75
(DHANORA) 		1815009000NRG24270720230413436 27/07/2023 TULSHIRAM PUNDLIK SALUNKE 1815009WL022443 TULSHIRAM PUNDLIK SALUNKE 00114 YESB0AURDCC 1560 1560 Processed 02/08/2023 A214230045185 TULSIRAM PUNDLIK SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
521 PHULAMBRI MH-15-009-068-001/8
(DHANORA) 		1815009000NRG24270720230414191 27/07/2023 SULABAI TRIMBAK SALUNKE 1815009WL022469 SULABAI TRIMBAK SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045244 Miss. SULABAI TRIMBAK SALUNKE CENTRAL BANK OF INDIA(607115)
522 PHULAMBRI MH-15-009-068-001/80
(DHANORA) 		1815009000NRG24270720230414228 27/07/2023 DINESH KAUTIKRAO SALUNKE 1815009WL022471 DINESH KAUTIKRAO SALUNKE 00114 YESB0AURDCC 1620 1620 Processed 02/08/2023 A214230045212 Mr. DINESH KAUTIKRAO SALUNKE CENTRAL BANK OF INDIA(607115)
523 PHULAMBRI MH-15-009-068-001/87
(DHANORA) 		1815009000NRG24270720230413498 27/07/2023 SARJERAO SUKHDEV SALUNKE 1815009WL022444 SARJERAO SUKHDEV SALUNKE 00114 YESB0AURDCC 1590 1590 Processed 02/08/2023 A214230045237 Sarjerav Sukhdev Salunke IDFC BANK LIMITED(608117)
524 PHULAMBRI MH-15-009-068-001/87
(DHANORA) 		1815009000NRG24270720230413497 27/07/2023 VAISHNAVI BABASAHEB SALUNKE 1815009WL022444 VAISHNAVI BABASAHEB SALUNKE 00114 YESB0AURDCC 1590 1590 Processed 02/08/2023 A214230045235 VAISHANAVI BABASAHEB SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
525 PHULAMBRI MH-15-009-068-001/92
(DHANORA) 		1815009000NRG24270720230413504 27/07/2023 MANKARNABAI KOUTIKRAO SALUNKE 1815009WL022444 MANKARNABAI KOUTIKRAO SALUNKE 00114 YESB0AURDCC 1608 1608 Processed 02/08/2023 A214230045171 MANKARNA SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
526 PHULAMBRI MH-15-009-068-001/97
(DHANORA) 		1815009000NRG24270720230413441 27/07/2023 MAROTI NAMDEV BHUIGAD 1815009WL022443 MAROTI NAMDEV BHUIGAD 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045208 MS KAJAL MAROTI BHUIGAD STATE BANK OF INDIA(508548)
527 PHULAMBRI MH-15-009-068-001/97
(DHANORA) 		1815009000NRG24270720230413440 27/07/2023 NANDABAI MAROTI BHUGAD 1815009WL022443 NANDABAI MAROTI BHUGAD 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045207 Mrs. NANDA MAROTI BHAUIGAD CENTRAL BANK OF INDIA(607115)
528 PHULAMBRI MH-15-009-068-001/98
(DHANORA) 		1815009000NRG24270720230414192 27/07/2023 GANGUBAI DHANSING GURUWAD 1815009WL022469 GANGUBAI DHANSING GURUWAD 00114 YESB0AURDCC 1590 1590 Processed 02/08/2023 A214230045223 GANGUBAI DHANSING GURUVAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 641186 641186
529 PHULAMBRI MH-15-009-052-001/155
(Dhamangaon) 		1815009000NRG24260720230407533 27/07/2023 IJAJ BASHU SHAIKH 1815009WL022134 IJAJ BASHU SHAIKH 00152 HDFC0000113 1200 1200 Processed 02/08/2023 A214230045717 MR IJAJ BASHU SHAIKH STATE BANK OF INDIA(508548)
530 PHULAMBRI MH-15-009-052-001/155
(Dhamangaon) 		1815009000NRG24260720230407532 27/07/2023 RIYAJ BADSHAHA SHAIKH 1815009WL022134 RIYAJ BADSHAHA SHAIKH 00152 HDFC0000113 1200 1200 Processed 02/08/2023 A214230045845 RIYAJ BADSHAHA SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
531 PHULAMBRI MH-15-009-052-001/999
(Dhamangaon) 		1815009000NRG24260720230407581 27/07/2023 VILAS DADARAO DWRKUNDE 1815009WL022134 VILAS DADARAO DWRKUNDE 00152 HDFC0002843 1200 1200 Processed 02/08/2023 A214230045810 MR VILAS DADARAO DWARKUNDE STATE BANK OF INDIA(508548)
SubTotal 1200 1200
532 PHULAMBRI MH-15-009-004-001/1193
(NIDHONA) 		1815009000NRG24270720230413663 27/07/2023 AKSHAY RAJU GADEKAR 1815009WL022454 AKSHAY RAJU GADEKAR 00415 SBIN0001716 1536 1536 Processed 02/08/2023 A214230045673 AKSHAY RAJU GADEKAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1536 1536
533 PHULAMBRI MH-15-009-004-001/1193
(NIDHONA) 		1815009000NRG24270720230413662 27/07/2023 RAHUL RAJU GADEKAR 1815009WL022454 RAHUL RAJU GADEKAR 00415 SBIN0013548 1536 1536 Processed 02/08/2023 A214230045674 MR RAHUL RAJU GADEKAR STATE BANK OF INDIA(508548)
534 PHULAMBRI MH-15-009-004-001/539
(NIDHONA) 		1815009000NRG24270720230413809 27/07/2023 VITTHAL DADARAO AWHAD 1815009WL022458 VITTHAL DADARAO AWHAD 00415 SBIN0013548 1638 1638 Rejected 02/08/2023 A214230045646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 PHULAMBRI MH-15-009-029-001/103
(WAHEGAON-) 		1815009000NRG24270720230407888 27/07/2023 RASID SANDU SHEKH 1815009WL022178 RASID SANDU SHEKH 00415 SBIN0013548 1638 1638 Processed 02/08/2023 A214230045690 MR RASHID SANDU SHAIKH STATE BANK OF INDIA(508548)
536 PHULAMBRI MH-15-009-029-001/103
(WAHEGAON-) 		1815009000NRG24270720230407889 27/07/2023 SALIM A RASID SHEKH 1815009WL022178 SALIM A RASID SHEKH 00415 SBIN0013548 1638 1638 Processed 02/08/2023 A214230045692 SALIMABI RASHID SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
537 PHULAMBRI MH-15-009-029-001/1301
(WAHEGAON-) 		1815009000NRG24270720230407893 27/07/2023 SHEKHNAYYM SHEKH YAKUB 1815009WL022178 SHEKHNAYYM SHEKH YAKUB 00415 SBIN0013548 1638 1638 Processed 02/08/2023 A214230045693 MR NAYUBA YAKUB SHAIKH STATE BANK OF INDIA(508548)
538 PHULAMBRI MH-15-009-029-001/1303
(WAHEGAON-) 		1815009000NRG24270720230407919 27/07/2023 KAMANABAI SHAMLAL JADHAV 1815009WL022179 KAMANABAI SHAMLAL JADHAV 00415 SBIN0013548 1638 1638 Processed 02/08/2023 A214230045782 MS KAMNABAI SHAMLAL JADHAV STATE BANK OF INDIA(508548)
539 PHULAMBRI MH-15-009-029-001/1310
(WAHEGAON-) 		1815009000NRG24270720230407897 27/07/2023 GANGA 1815009WL022178 GANGA 00415 SBIN0013548 1638 1638 Processed 02/08/2023 A214230045784 GANGABAI BANSI JATVE RATNAKAR BANK(607393)
540 PHULAMBRI MH-15-009-029-001/1318
(WAHEGAON-) 		1815009000NRG24270720230407898 27/07/2023 SHAPIK RSHED SHEKH 1815009WL022178 SHAPIK RSHED SHEKH 00415 SBIN0013548 1638 1638 Processed 02/08/2023 A214230045691 MR SHAFIK RASHID SHEKH STATE BANK OF INDIA(508548)
541 PHULAMBRI MH-15-009-029-001/1365
(WAHEGAON-) 		1815009000NRG24270720230407904 27/07/2023 ANITA BABAN BORDE 1815009WL022178 ANITA BABAN BORDE 00415 SBIN0013548 1638 1638 Processed 02/08/2023 A214230045781 ANITA BABAN BORADE INDIA POST PAYMENTS BANK LIMITED(508528)
542 PHULAMBRI MH-15-009-029-001/1463
(WAHEGAON-) 		1815009000NRG24270720230407921 27/07/2023 JYOTI PANDIT JADHAV 1815009WL022179 JYOTI PANDIT JADHAV 00415 SBIN0013548 1638 1638 Processed 02/08/2023 A214230045785 MRS JYOTI PANDIT JADHAV STATE BANK OF INDIA(508548)
543 PHULAMBRI MH-15-009-029-001/1463
(WAHEGAON-) 		1815009000NRG24270720230407920 27/07/2023 PANDIT SHAMLAL JADHAV 1815009WL022179 PANDIT SHAMLAL JADHAV 00415 SBIN0013548 1638 1638 Processed 02/08/2023 A214230045786 MR PANDIT SHAMLAL JADHAV STATE BANK OF INDIA(508548)
544 PHULAMBRI MH-15-009-042-001/163
(WAGHALGAON) 		1815009000NRG24270720230408000 27/07/2023 RAOSAHEB JAYAJI GONDAL 1815009WL022188 RAOSAHEB JAYAJI GONDAL 00415 SBIN0013548 1638 1638 Processed 02/08/2023 A214230045902 MR RAOSAHEB JAYAJI GONDAL STATE BANK OF INDIA(508548)
545 PHULAMBRI MH-15-009-046-001/4
(JATEGAON) 		1815009000NRG24240720230401507 27/07/2023 NANDABAI PANDIT SHEJVAL 1815009WL021757 NANDABAI PANDIT SHEJVAL 00415 SBIN0013548 1638 1638 Processed 02/08/2023 A214230045750 MS NANDABAI PANDIT SHEJWAL STATE BANK OF INDIA(508548)
546 PHULAMBRI MH-15-009-046-001/55
(JATEGAON) 		1815009000NRG24240720230401511 27/07/2023 NANDABAI SARJERAO THOMABARE 1815009WL021757 NANDABAI SARJERAO THOMABARE 00415 SBIN0013548 1365 1365 Processed 02/08/2023 A214230045319 NADABAI SARJERAV THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
547 PHULAMBRI MH-15-009-046-001/668
(JATEGAON) 		1815009000NRG24240720230401520 27/07/2023 SUNITA NANA SHEJWAL 1815009WL021757 SUNITA NANA SHEJWAL 00415 SBIN0013548 1638 1638 Processed 02/08/2023 A214230045797 MRS SUNITA NANA SHEWAL STATE BANK OF INDIA(508548)
548 PHULAMBRI MH-15-009-046-001/88
(JATEGAON) 		1815009000NRG24240720230401500 27/07/2023 SANJAY GANESHDAS VAISHNAV 1815009WL021756 SANJAY GANESHDAS VAISHNAV 00415 SBIN0013548 273 273 Processed 02/08/2023 A214230045746 MR SANJAY GANESHDAS VAISHNAV STATE BANK OF INDIA(508548)
549 PHULAMBRI MH-15-009-046-001/89
(JATEGAON) 		1815009000NRG24240720230401501 27/07/2023 DIPAK GANESHDAS VAISHNAV 1815009WL021756 DIPAK GANESHDAS VAISHNAV 00415 SBIN0013548 273 273 Processed 02/08/2023 A214230045748 MR DIPAK GANESHDAS VAISHNAV STATE BANK OF INDIA(508548)
550 PHULAMBRI MH-15-009-051-001/588
(BILDHA) 		1815009000NRG24260720230407591 27/07/2023 rAJENDRA AMBADAS CHAVAN 1815009WL022135 rAJENDRA AMBADAS CHAVAN 00415 SBIN0013548 1638 1638 Processed 02/08/2023 A214230045720 MR RAJENDRA AMBADAS CHAVAN STATE BANK OF INDIA(508548)
551 PHULAMBRI MH-15-009-052-001/1
(Dhamangaon) 		1815009000NRG24260720230407424 27/07/2023 AALIM MAHAMAD SHAIKH 1815009WL022128 AALIM MAHAMAD SHAIKH 00415 SBIN0013548 1200 1200 Processed 02/08/2023 A214230045813 MR ALLIM MAHAMMAD SHAIKH STATE BANK OF INDIA(508548)
552 PHULAMBRI MH-15-009-052-001/1
(Dhamangaon) 		1815009000NRG24260720230407425 27/07/2023 FARHEEN BEGAM ALEEM PATEL 1815009WL022128 FARHEEN BEGAM ALEEM PATEL 00415 SBIN0013548 1200 1200 Processed 02/08/2023 A214230045814 MISS FARBEENBEGUMAYYUB PATEL STATE BANK OF INDIA(508548)
553 PHULAMBRI MH-15-009-052-001/1004
(Dhamangaon) 		1815009000NRG24260720230407311 27/07/2023 HARUN MUSA SHEKH 1815009WL022123 HARUN MUSA SHEKH 00415 SBIN0013548 1000 1000 Processed 02/08/2023 A214230045727 MR HARUN MUSA SHAIKH STATE BANK OF INDIA(508548)
554 PHULAMBRI MH-15-009-052-001/1018
(Dhamangaon) 		1815009000NRG24260720230407313 27/07/2023 MUSTAK KASAM SHAIKH 1815009WL022123 MUSTAK KASAM SHAIKH 00415 SBIN0013548 1000 1000 Processed 02/08/2023 A214230045795 MR MUSTAK KASAM SHAIKH STATE BANK OF INDIA(508548)
555 PHULAMBRI MH-15-009-052-001/1027
(Dhamangaon) 		1815009000NRG24260720230407315 27/07/2023 JAKIR SANDU SHAIKH 1815009WL022123 JAKIR SANDU SHAIKH 00415 SBIN0013548 1000 1000 Processed 02/08/2023 A214230045320 JAKIR SANDU SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
556 PHULAMBRI MH-15-009-052-001/150
(Dhamangaon) 		1815009000NRG24260720230407427 27/07/2023 AFSAR MUSA PATHAN 1815009WL022128 AFSAR MUSA PATHAN 00415 SBIN0013548 1200 1200 Processed 02/08/2023 A214230045860 MR AFSAR MUSA PATHAN STATE BANK OF INDIA(508548)
557 PHULAMBRI MH-15-009-052-001/150
(Dhamangaon) 		1815009000NRG24260720230407426 27/07/2023 MUSTAK MUSA PATHAN 1815009WL022128 MUSTAK MUSA PATHAN 00415 SBIN0013548 1200 1200 Processed 02/08/2023 A214230045811 MR MUSTAK MUSA PATHAN STATE BANK OF INDIA(508548)
558 PHULAMBRI MH-15-009-052-001/184
(Dhamangaon) 		1815009000NRG24260720230407325 27/07/2023 SOFIYABI MUKHTAR SHEKH 1815009WL022123 SOFIYABI MUKHTAR SHEKH 00415 SBIN0013548 1000 1000 Processed 02/08/2023 A214230045768 MRS SOFIYABI MUKTAR SHAIKH STATE BANK OF INDIA(508548)
559 PHULAMBRI MH-15-009-052-001/236
(Dhamangaon) 		1815009000NRG24260720230407546 27/07/2023 RUKSANABI SHAKIL SHEKH 1815009WL022134 RUKSANABI SHAKIL SHEKH 00415 SBIN0013548 1200 1200 Processed 02/08/2023 A214230045822 MRS RUKSANA SHAKIL SHAIKH STATE BANK OF INDIA(508548)
560 PHULAMBRI MH-15-009-052-001/309
(Dhamangaon) 		1815009000NRG24260720230407467 27/07/2023 KESHAV RAMBHAU DIDORE 1815009WL022129 KESHAV RAMBHAU DIDORE 00415 SBIN0013548 900 900 Processed 02/08/2023 A214230045617 KESHAV RAMBHAU DIDORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
561 PHULAMBRI MH-15-009-052-001/309
(Dhamangaon) 		1815009000NRG24260720230407468 27/07/2023 MIRA KESHAV DIDORE 1815009WL022129 MIRA KESHAV DIDORE 00415 SBIN0013548 900 900 Processed 02/08/2023 A214230045615 MRS MEERABAI KESHAVRAO DIDORE STATE BANK OF INDIA(508548)
562 PHULAMBRI MH-15-009-052-001/332
(Dhamangaon) 		1815009000NRG24260720230407433 27/07/2023 SHAHENAJ SIKANDAR PATHAN 1815009WL022128 SHAHENAJ SIKANDAR PATHAN 00415 SBIN0013548 1200 1200 Processed 02/08/2023 A214230045812 SHAINAJBI SIKANDAR PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
563 PHULAMBRI MH-15-009-052-001/348
(Dhamangaon) 		1815009000NRG24260720230407343 27/07/2023 AASARAM DHONDIBA RODGE 1815009WL022123 AASARAM DHONDIBA RODGE 00415 SBIN0013548 1000 1000 Processed 02/08/2023 A214230045751 MR ASARAM DHONDIBA RODGE STATE BANK OF INDIA(508548)
564 PHULAMBRI MH-15-009-052-001/442
(Dhamangaon) 		1815009000NRG24260720230407438 27/07/2023 AYYUB MAHAMMAD SHEKH 1815009WL022128 AYYUB MAHAMMAD SHEKH 00415 SBIN0013548 1200 1200 Processed 02/08/2023 A214230045824 MR AYYUB MAHAMAD SHAIKH STATE BANK OF INDIA(508548)
565 PHULAMBRI MH-15-009-052-001/442
(Dhamangaon) 		1815009000NRG24260720230407439 27/07/2023 RUKSANABI AYYUB SHEKH 1815009WL022128 RUKSANABI AYYUB SHEKH 00415 SBIN0013548 1200 1200 Processed 02/08/2023 A214230045815 MRS RUKSANA AYYUB SHAIKH STATE BANK OF INDIA(508548)
566 PHULAMBRI MH-15-009-052-001/639
(Dhamangaon) 		1815009000NRG24260720230407444 27/07/2023 PRBHAKAR GANGADHAR DIDORE 1815009WL022128 PRBHAKAR GANGADHAR DIDORE 00415 SBIN0013548 1200 1200 Processed 02/08/2023 A214230045609 PRABHAKAR GANGADHAR DIDORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
567 PHULAMBRI MH-15-009-052-001/642
(Dhamangaon) 		1815009000NRG24260720230407562 27/07/2023 VANDANA SUBHASH DIDORE 1815009WL022134 VANDANA SUBHASH DIDORE 00415 SBIN0013548 1200 1200 Processed 02/08/2023 A214230045848 VANDANA SUBHASH DIDORE RATNAKAR BANK(607393)
568 PHULAMBRI MH-15-009-052-001/723
(Dhamangaon) 		1815009000NRG24260720230407566 27/07/2023 SUMITRA DHABHADE 1815009WL022134 SUMITRA DHABHADE 00415 SBIN0013548 1000 1000 Processed 02/08/2023 A214230045827 MRS SUMITRABAI DASHRATH DABHADE STATE BANK OF INDIA(508548)
569 PHULAMBRI MH-15-009-052-001/740
(Dhamangaon) 		1815009000NRG24260720230407568 27/07/2023 DAIVASHALA EKNATH DHAVLE 1815009WL022134 DAIVASHALA EKNATH DHAVLE 00415 SBIN0013548 1000 1000 Processed 02/08/2023 A214230045826 DAIVASHALA EKNATH DHAVALE RATNAKAR BANK(607393)
570 PHULAMBRI MH-15-009-052-001/740
(Dhamangaon) 		1815009000NRG24260720230407567 27/07/2023 EKNATH KHANDU DHAVLE 1815009WL022134 EKNATH KHANDU DHAVLE 00415 SBIN0013548 1000 1000 Processed 02/08/2023 A214230045828 EKNATH KHANDU DHAVALE STATE BANK OF INDIA(508548)
571 PHULAMBRI MH-15-009-052-001/802
(Dhamangaon) 		1815009000NRG24260720230407362 27/07/2023 MAJIT JYUSA SHAIKH 1815009WL022123 MAJIT JYUSA SHAIKH 00415 SBIN0013548 1000 1000 Processed 02/08/2023 A214230045677 Mr. MAJIT JYUSA SHAIKH MAHARASHTRA GRAMIN BANK(607000)
572 PHULAMBRI MH-15-009-052-001/817
(Dhamangaon) 		1815009000NRG24260720230407573 27/07/2023 SAVITA GIRJARAM KANSE 1815009WL022134 SAVITA GIRJARAM KANSE 00415 SBIN0013548 1000 1000 Processed 02/08/2023 A214230045859 MRS SAVITA GIRJARAM KANASE STATE BANK OF INDIA(508548)
573 PHULAMBRI MH-15-009-052-001/844
(Dhamangaon) 		1815009000NRG24260720230407577 27/07/2023 NASRIN RAIS SHAHA 1815009WL022134 NASRIN RAIS SHAHA 00415 SBIN0013548 1200 1200 Processed 02/08/2023 A214230045823 MRS NASRIN RAHIS SHAHA STATE BANK OF INDIA(508548)
574 PHULAMBRI MH-15-009-052-001/849
(Dhamangaon) 		1815009000NRG24260720230407578 27/07/2023 ANIS IBRAHIM PATEL 1815009WL022134 ANIS IBRAHIM PATEL 00415 SBIN0013548 1200 1200 Processed 02/08/2023 A214230045801 MR ANIS IBRAHIM PATEL STATE BANK OF INDIA(508548)
575 PHULAMBRI MH-15-009-052-001/864
(Dhamangaon) 		1815009000NRG24260720230407454 27/07/2023 MUJIB SATTAR SHAIKH 1815009WL022128 MUJIB SATTAR SHAIKH 00415 SBIN0013548 1000 1000 Processed 02/08/2023 A214230045816 MR MUJEEB SATTAR SHAIKH STATE BANK OF INDIA(508548)
576 PHULAMBRI MH-15-009-053-001/123
(DAREGAON DARI) 		1815009000NRG24260720230407385 27/07/2023 AMOL VITTHAL MALODE 1815009WL022125 AMOL VITTHAL MALODE 00415 SBIN0013548 1638 1638 Processed 02/08/2023 A214230045698 MR AMOL VITTHAL MALODE STATE BANK OF INDIA(508548)
577 PHULAMBRI MH-15-009-053-001/21
(DAREGAON DARI) 		1815009000NRG24260720230407386 27/07/2023 KUSHIVARTA RAGHUNATH MALODE 1815009WL022125 KUSHIVARTA RAGHUNATH MALODE 00415 SBIN0013548 1638 1638 Processed 02/08/2023 A214230045639 KUSHIVRTABAI RAGHUNATH MALODE STATE BANK OF INDIA(508548)
578 PHULAMBRI MH-15-009-053-001/264
(DAREGAON DARI) 		1815009000NRG24260720230407390 27/07/2023 SANJAY KRUSHNA MALODE 1815009WL022125 SANJAY KRUSHNA MALODE 00415 SBIN0013548 1638 1638 Processed 02/08/2023 A214230045637 SANJAY KRUSHNA MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
579 PHULAMBRI MH-15-009-053-001/401
(DAREGAON DARI) 		1815009000NRG24260720230407397 27/07/2023 SURESH BHUSAHEB MALODE 1815009WL022125 SURESH BHUSAHEB MALODE 00415 SBIN0013548 1638 1638 Processed 02/08/2023 A214230045699 SURESH BHAUSAHEB MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
580 PHULAMBRI MH-15-009-053-001/413
(DAREGAON DARI) 		1815009000NRG24260720230407379 27/07/2023 RAHUL ATTMARAM MALODE 1815009WL022124 RAHUL ATTMARAM MALODE 00415 SBIN0013548 1365 1365 Processed 02/08/2023 A214230045638 MR RAHUL ATMARAM MALODE STATE BANK OF INDIA(508548)
581 PHULAMBRI MH-15-009-053-001/64
(DAREGAON DARI) 		1815009000NRG24260720230407498 27/07/2023 DATTU 1815009WL022131 DATTU 00415 SBIN0013548 1365 1365 Processed 02/08/2023 A214230045636 MR DATTU KADUBA BHOMBE STATE BANK OF INDIA(508548)
582 PHULAMBRI MH-15-009-053-001/95
(DAREGAON DARI) 		1815009000NRG24260720230407401 27/07/2023 MANDABAI PANDURANG MALODE 1815009WL022125 MANDABAI PANDURANG MALODE 00415 SBIN0013548 1638 1638 Processed 02/08/2023 A214230045483 MANDABAI PANDURANG MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
583 PHULAMBRI MH-15-009-056-001/789
(PIMPALGAON WALAN) 		1815009000NRG24270720230413642 27/07/2023 RAMESH SHANKARRAV GAYKWAD 1815009WL022452 RAMESH SHANKARRAV GAYKWAD 00415 SBIN0013548 1092 1092 Processed 02/08/2023 A214230045697 MR RAMESH SHANKAR GAIKWAD STATE BANK OF INDIA(508548)
584 PHULAMBRI MH-15-009-068-001/107
(DHANORA) 		1815009000NRG24270720230414198 27/07/2023 AMOL ASHOK SALUNKE 1815009WL022471 AMOL ASHOK SALUNKE 00415 SBIN0013548 1620 1620 Processed 02/08/2023 A214230045878 MR AMOL ASHOK SALUNKE STATE BANK OF INDIA(508548)
585 PHULAMBRI MH-15-009-068-001/359
(DHANORA) 		1815009000NRG24270720230414581 27/07/2023 SONALI KAILAS SALUNKE 1815009WL022489 SONALI KAILAS SALUNKE 00415 SBIN0013548 1638 1638 Processed 02/08/2023 A214230045877 SONALI KAILAS SALUNKE ICICI BANK LTD(508534)
SubTotal 68849 68849
586 PHULAMBRI MH-15-009-068-001/342
(DHANORA) 		1815009000NRG24270720230414183 27/07/2023 SHUBHAM GANESH SALUNKE 1815009WL022469 SHUBHAM GANESH SALUNKE 00415 SBIN0017526 1638 1638 Processed 02/08/2023 A214230045775 MR SHUBHAM GANESH SALUNKE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
587 PHULAMBRI MH-15-009-004-001/106
(NIDHONA) 		1815009000NRG24270720230413808 27/07/2023 NIRMALABAI VITTHAL AWAD 1815009WL022458 NIRMALABAI VITTHAL AWAD 00415 SBIN0020640 1638 1638 Processed 02/08/2023 A214230045668 NIRMALA VITTHAL AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
588 PHULAMBRI MH-15-009-004-001/354
(NIDHONA) 		1815009000NRG24270720230413807 27/07/2023 GORAKSHNATH YEDUBA GADEKAR 1815009WL022457 GORAKSHNATH YEDUBA GADEKAR 00415 SBIN0020640 1536 1536 Processed 02/08/2023 A214230045651 MR GORAKSHANATH YEDUBA GADEKAR STATE BANK OF INDIA(508548)
589 PHULAMBRI MH-15-009-029-001/1365
(WAHEGAON-) 		1815009000NRG24270720230407903 27/07/2023 BABAN ANNA BORADE 1815009WL022178 BABAN ANNA BORADE 00415 SBIN0020640 1638 1638 Processed 02/08/2023 A214230045783 MR BABAN ANNARAO BORDE STATE BANK OF INDIA(508548)
590 PHULAMBRI MH-15-009-042-001/350
(WAGHALGAON) 		1815009000NRG24260720230406284 27/07/2023 AKSHAY DADARAO SURADKAR 1815009WL022078 AKSHAY DADARAO SURADKAR 00415 SBIN0020640 1638 1638 Rejected 02/08/2023 A214230045903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 PHULAMBRI MH-15-009-046-001/139
(JATEGAON) 		1815009000NRG24240720230401504 27/07/2023 RAMABAI VISHNU SHEJAVAL 1815009WL021757 RAMABAI VISHNU SHEJAVAL 00415 SBIN0020640 1638 1638 Processed 02/08/2023 A214230045796 MRS RAMABAI VISHNU SHEJVAL STATE BANK OF INDIA(508548)
592 PHULAMBRI MH-15-009-046-001/205
(JATEGAON) 		1815009000NRG24240720230401471 27/07/2023 VILAS BANDU DANAVE 1815009WL021756 VILAS BANDU DANAVE 00415 SBIN0020640 1638 1638 Processed 02/08/2023 A214230045893 VILAS BANDU DANVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
593 PHULAMBRI MH-15-009-046-001/525
(JATEGAON) 		1815009000NRG24240720230401509 27/07/2023 RAMA BABAN SHEJWAL 1815009WL021757 RAMA BABAN SHEJWAL 00415 SBIN0020640 1638 1638 Processed 02/08/2023 A214230045891 MRS RAMA BABAN SHEJWAL STATE BANK OF INDIA(508548)
594 PHULAMBRI MH-15-009-046-001/559
(JATEGAON) 		1815009000NRG24240720230401512 27/07/2023 DIPAK JAGANNATH SHEJWAL 1815009WL021757 DIPAK JAGANNATH SHEJWAL 00415 SBIN0020640 1638 1638 Processed 02/08/2023 A214230045892 MR DIPAK JAGANNATH SHEJWAL STATE BANK OF INDIA(508548)
595 PHULAMBRI MH-15-009-052-001/112
(Dhamangaon) 		1815009000NRG24260720230407529 27/07/2023 EKNATH SAHEBRAO HANDE 1815009WL022134 EKNATH SAHEBRAO HANDE 00415 SBIN0020640 1350 1350 Processed 02/08/2023 A214230045494 MR EKNATH SAHEBRAO HANDE STATE BANK OF INDIA(508548)
596 PHULAMBRI MH-15-009-052-001/112
(Dhamangaon) 		1815009000NRG24260720230407462 27/07/2023 PUSHAPA EKNATH HANDE 1815009WL022129 PUSHAPA EKNATH HANDE 00415 SBIN0020640 900 900 Processed 02/08/2023 A214230045493 MRS PUSHPA EKNATH HANDE STATE BANK OF INDIA(508548)
597 PHULAMBRI MH-15-009-052-001/184
(Dhamangaon) 		1815009000NRG24260720230407324 27/07/2023 MUKHTAR MUNAF SHEKH 1815009WL022123 MUKHTAR MUNAF SHEKH 00415 SBIN0020640 1000 1000 Processed 02/08/2023 A214230045667 MR SHAIKH MUKHTAR MUNAF STATE BANK OF INDIA(508548)
598 PHULAMBRI MH-15-009-052-001/197
(Dhamangaon) 		1815009000NRG24260720230407541 27/07/2023 MAHAMMAD HASAN PATHAN 1815009WL022134 MAHAMMAD HASAN PATHAN 00415 SBIN0020640 1200 1200 Processed 02/08/2023 A214230045480 MR MAHMAD HASAN PATHAN STATE BANK OF INDIA(508548)
599 PHULAMBRI MH-15-009-052-001/261
(Dhamangaon) 		1815009000NRG24260720230407335 27/07/2023 ALIM SANDU PATHAN 1815009WL022123 ALIM SANDU PATHAN 00415 SBIN0020640 1000 1000 Processed 02/08/2023 A214230045678 MR ALIM SANDU PATHAN STATE BANK OF INDIA(508548)
600 PHULAMBRI MH-15-009-052-001/350
(Dhamangaon) 		1815009000NRG24260720230407435 27/07/2023 SULTANA SHAKUR SHEKH 1815009WL022128 SULTANA SHAKUR SHEKH 00415 SBIN0020640 1200 1200 Processed 02/08/2023 A214230045809 MRS SULTANABI SHAKUR PATEL STATE BANK OF INDIA(508548)
601 PHULAMBRI MH-15-009-052-001/642
(Dhamangaon) 		1815009000NRG24260720230407561 27/07/2023 SUBHASH SANDU DIDORE 1815009WL022134 SUBHASH SANDU DIDORE 00415 SBIN0020640 1200 1200 Processed 02/08/2023 A214230045825 SUBHASH SANDU DIDORE STATE BANK OF INDIA(508548)
602 PHULAMBRI MH-15-009-052-001/736
(Dhamangaon) 		1815009000NRG24260720230407472 27/07/2023 GORAKH PANDURANG DHVLE 1815009WL022129 GORAKH PANDURANG DHVLE 00415 SBIN0020640 900 900 Processed 02/08/2023 A214230045818 MR GORAKHNATH PANDURANG DHAVLE STATE BANK OF INDIA(508548)
603 PHULAMBRI MH-15-009-052-001/736
(Dhamangaon) 		1815009000NRG24260720230407473 27/07/2023 RENUKA GORAK DHAVLE 1815009WL022129 RENUKA GORAK DHAVLE 00415 SBIN0020640 900 900 Processed 02/08/2023 A214230045817 RENUKA GORAKHANATH DHAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
604 PHULAMBRI MH-15-009-052-001/822
(Dhamangaon) 		1815009000NRG24260720230407451 27/07/2023 ASMA NAJER PATEL 1815009WL022128 ASMA NAJER PATEL 00415 SBIN0020640 1200 1200 Processed 02/08/2023 A214230045856 MRS ASMA NAJER PATEL STATE BANK OF INDIA(508548)
605 PHULAMBRI MH-15-009-052-001/999
(Dhamangaon) 		1815009000NRG24260720230407582 27/07/2023 VARSHA VILAS DWARKUNDE 1815009WL022134 VARSHA VILAS DWARKUNDE 00415 SBIN0020640 1200 1200 Processed 02/08/2023 A214230045808 MISS VARSHA TULSHIRAM DIDORE STATE BANK OF INDIA(508548)
606 PHULAMBRI MH-15-009-053-001/128
(DAREGAON DARI) 		1815009000NRG24260720230407478 27/07/2023 PANDURANG DAGADU MALODE 1815009WL022131 PANDURANG DAGADU MALODE 00415 SBIN0020640 1638 1638 Processed 02/08/2023 A214230045620 PANDURANG DAGADU MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
607 PHULAMBRI MH-15-009-053-001/128
(DAREGAON DARI) 		1815009000NRG24260720230407479 27/07/2023 SUNITA PANDURANG MALODE 1815009WL022131 SUNITA PANDURANG MALODE 00415 SBIN0020640 1638 1638 Processed 02/08/2023 A214230045619 MRS SUNITABAI PANDURANG MALODE STATE BANK OF INDIA(508548)
608 PHULAMBRI MH-15-009-053-001/256
(DAREGAON DARI) 		1815009000NRG24260720230407482 27/07/2023 NAMDEV NARAYAN DUDHE 1815009WL022131 NAMDEV NARAYAN DUDHE 00415 SBIN0020640 1638 1638 Processed 02/08/2023 A214230045482 NAMDEV NARAYAN DUDHE INDIA POST PAYMENTS BANK LIMITED(508528)
609 PHULAMBRI MH-15-009-053-001/256
(DAREGAON DARI) 		1815009000NRG24260720230407483 27/07/2023 VITHABAI NAMDEV DUDHE 1815009WL022131 VITHABAI NAMDEV DUDHE 00415 SBIN0020640 1638 1638 Processed 02/08/2023 A214230045487 MRS VITHABAI NAMDEV DUDHE STATE BANK OF INDIA(508548)
610 PHULAMBRI MH-15-009-053-001/344
(DAREGAON DARI) 		1815009000NRG24260720230407491 27/07/2023 SAVITRIBAI GORAKH DHUDHE 1815009WL022131 SAVITRIBAI GORAKH DHUDHE 00415 SBIN0020640 1638 1638 Processed 02/08/2023 A214230045641 MRS SAVITRIBAI GORAKHA DUDHE STATE BANK OF INDIA(508548)
611 PHULAMBRI MH-15-009-053-001/58
(DAREGAON DARI) 		1815009000NRG24260720230407496 27/07/2023 SANJAY BHURAO MALODE 1815009WL022131 SANJAY BHURAO MALODE 00415 SBIN0020640 1638 1638 Processed 02/08/2023 A214230045499 MR SANJAY BHAURAO MALODE STATE BANK OF INDIA(508548)
612 PHULAMBRI MH-15-009-053-001/74
(DAREGAON DARI) 		1815009000NRG24260720230407398 27/07/2023 NIRMALAABAI SAKHAHARI MALODE 1815009WL022125 NIRMALAABAI SAKHAHARI MALODE 00415 SBIN0020640 1638 1638 Processed 02/08/2023 A214230045640 NIRMALABAI SAKHAHARI MALODE STATE BANK OF INDIA(508548)
613 PHULAMBRI MH-15-009-053-001/98
(DAREGAON DARI) 		1815009000NRG24260720230407403 27/07/2023 BHAUSAHEB DHONDIBA MALODE 1815009WL022125 BHAUSAHEB DHONDIBA MALODE 00415 SBIN0020640 1365 1365 Processed 02/08/2023 A214230045475 BHAUSAHEB DHONDIBA MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
614 PHULAMBRI MH-15-009-054-001/201
(LOHGAD NANDRA) 		1815009000NRG24270720230410279 27/07/2023 DINESH MHASU SIRSATH 1815009WL022312 DINESH MHASU SIRSATH 00415 SBIN0020640 1638 1638 Processed 02/08/2023 A214230045484 MR DINESH MAHSU SHIRSAT STATE BANK OF INDIA(508548)
615 PHULAMBRI MH-15-009-056-001/795
(PIMPALGAON WALAN) 		1815009000NRG24270720230413653 27/07/2023 SIDHARTH AMBADAS KHANDALE 1815009WL022453 SIDHARTH AMBADAS KHANDALE 00415 SBIN0020640 1911 1911 Processed 02/08/2023 A214230045832 MR SIDDHARTH AMBADAS KHANDALE STATE BANK OF INDIA(508548)
616 PHULAMBRI MH-15-009-062-001/44
(SHERUDI (BK)) 		1815009000NRG24270720230407880 27/07/2023 DNAYASHWAR 1815009WL022177 DNAYASHWAR 00415 SBIN0020640 1638 1638 Processed 02/08/2023 A214230045496 MR DNYANESHWAR ANNARAO SALUNKE STATE BANK OF INDIA(508548)
617 PHULAMBRI MH-15-009-062-001/480
(SHERUDI (BK)) 		1815009000NRG24270720230407882 27/07/2023 MANDABAI MOHAN LAHANE 1815009WL022177 MANDABAI MOHAN LAHANE 00415 SBIN0020640 1638 1638 Processed 02/08/2023 A214230045497 MANDABAI MOHAN LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
618 PHULAMBRI MH-15-009-062-001/545
(SHERUDI (BK)) 		1815009000NRG24270720230407885 27/07/2023 BHIKAN MANNU JATVE 1815009WL022177 BHIKAN MANNU JATVE 00415 SBIN0020640 1638 1638 Processed 02/08/2023 A214230045896 MR BHIKKAN MANNU JATVE STATE BANK OF INDIA(508548)
619 PHULAMBRI MH-15-009-064-001/401
(DONGARGAON SHEV) 		1815009000NRG24270720230407859 27/07/2023 KISHOR BHIMRAO GADVE 1815009WL022175 KISHOR BHIMRAO GADVE 00415 SBIN0020640 1638 1638 Processed 02/08/2023 A214230045821 MR KISHOR BHIMRAO GADVE STATE BANK OF INDIA(508548)
620 PHULAMBRI MH-15-009-068-001/272
(DHANORA) 		1815009000NRG24270720230413429 27/07/2023 NARAYAN BHAURAO OLEKAR 1815009WL022443 NARAYAN BHAURAO OLEKAR 00415 SBIN0020640 1620 1620 Processed 02/08/2023 A214230045831 NARAYAN BHAVRAO OLEKAR HDFC BANK LTD(607152)
621 PHULAMBRI MH-15-009-068-001/303
(DHANORA) 		1815009000NRG24270720230414175 27/07/2023 SHANTABAI MANJITRAO SALUNKE 1815009WL022469 SHANTABAI MANJITRAO SALUNKE 00415 SBIN0020640 1638 1638 Processed 02/08/2023 A214230045778 MR BHAUSAHEB MANJITRAO SALUNKE STATE BANK OF INDIA(508548)
622 PHULAMBRI MH-15-009-068-001/319
(DHANORA) 		1815009000NRG24270720230414534 27/07/2023 ANIL BALAJI SALUNKE 1815009WL022481 ANIL BALAJI SALUNKE 00415 SBIN0020640 1638 1638 Processed 02/08/2023 A214230045879 MR ANIL BALASAHEB SALUNKE STATE BANK OF INDIA(508548)
SubTotal 52880 52880
623 PHULAMBRI MH-15-009-068-001/359
(DHANORA) 		1815009000NRG24270720230414580 27/07/2023 KAILAS RAOSAHEB SALUNKE 1815009WL022489 KAILAS RAOSAHEB SALUNKE 00468 UBIN0556394 1638 1638 Processed 02/08/2023 A214230045876 KAILAS RAVSAHEB SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
624 PHULAMBRI MH-15-009-003-001/187
(CHINCHOLI NAKIB) 		1815009000NRG24270720230414288 27/07/2023 VAISHALI DINESH VADHEKAR 1815009WL022473 VAISHALI DINESH VADHEKAR 00691 IPOS0000001 1470 1470 Processed 02/08/2023 A214230045271 VAISHALI DINESH VADHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
625 PHULAMBRI MH-15-009-004-001/425
(NIDHONA) 		1815009000NRG24270720230413774 27/07/2023 SANDU KONDIRAM GHUSINGE 1815009WL022456 SANDU KONDIRAM GHUSINGE 00691 IPOS0000001 1536 1536 Processed 02/08/2023 A214230045285 MR SANDU KONDIRAM GHUSINGE STATE BANK OF INDIA(508548)
626 PHULAMBRI MH-15-009-010-002/1
(NAIGAVHAN) 		1815009000NRG24270720230414422 27/07/2023 MANGAL BANDU DADHE 1815009WL022478 MANGAL BANDU DADHE 00691 IPOS0000001 1536 1536 Processed 02/08/2023 A214230045284 MANGALBAI BANDU DADHE INDIA POST PAYMENTS BANK LIMITED(508528)
627 PHULAMBRI MH-15-009-010-002/216
(NAIGAVHAN) 		1815009000NRG24270720230414425 27/07/2023 BHAGINATH SANDU DADHE 1815009WL022478 BHAGINATH SANDU DADHE 00691 IPOS0000001 1536 1536 Processed 02/08/2023 A214230045286 BHAGINATH SANDU DADHE INDIA POST PAYMENTS BANK LIMITED(508528)
628 PHULAMBRI MH-15-009-010-002/216
(NAIGAVHAN) 		1815009000NRG24270720230414426 27/07/2023 MANDA BHAGINATH DADHE 1815009WL022478 MANDA BHAGINATH DADHE 00691 IPOS0000001 1536 1536 Processed 02/08/2023 A214230045287 Mrs. MANDA BHAGINATH DADHE MAHARASHTRA GRAMIN BANK(607000)
629 PHULAMBRI MH-15-009-010-002/3567
(NAIGAVHAN) 		1815009000NRG24270720230414430 27/07/2023 YOGITA KARBHARI DADHE 1815009WL022478 YOGITA KARBHARI DADHE 00691 IPOS0000001 1536 1536 Processed 02/08/2023 A214230045263 YOGITA KARBHARI DADHE INDIA POST PAYMENTS BANK LIMITED(508528)
630 PHULAMBRI MH-15-009-018-001/276
(KANHORI) 		1815009000NRG24260720230407626 27/07/2023 NAGORAO SADASHIV MHASKE 1815009WL022137 NAGORAO SADASHIV MHASKE 00691 IPOS0000001 1638 1638 Processed 02/08/2023 A214230045290 NAGORAO SADASHIV MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
631 PHULAMBRI MH-15-009-018-001/276
(KANHORI) 		1815009000NRG24260720230407627 27/07/2023 SAKHRABAI NAGORAO MHASKE 1815009WL022137 SAKHRABAI NAGORAO MHASKE 00691 IPOS0000001 1638 1638 Processed 02/08/2023 A214230045289 SAKARABAI NAGORAO MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
632 PHULAMBRI MH-15-009-018-001/276
(KANHORI) 		1815009000NRG24260720230407628 27/07/2023 YOGESH NAGORAO MHASKE 1815009WL022137 YOGESH NAGORAO MHASKE 00691 IPOS0000001 1638 1638 Processed 02/08/2023 A214230045291 YOGESH NAGORAO MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
633 PHULAMBRI MH-15-009-018-001/424
(KANHORI) 		1815009000NRG24270720230411670 27/07/2023 DURGA VITTHAL VAKHARE 1815009WL022364 DURGA VITTHAL VAKHARE 00691 IPOS0000001 1638 1638 Processed 02/08/2023 A214230045282 DURGABAI VITHTHL WAKHRE INDIA POST PAYMENTS BANK LIMITED(508528)
634 PHULAMBRI MH-15-009-018-001/442
(KANHORI) 		1815009000NRG24260720230407642 27/07/2023 PAVANSING BHARATSING LAKWAL 1815009WL022138 PAVANSING BHARATSING LAKWAL 00691 IPOS0000001 1911 1911 Processed 02/08/2023 A214230045277 Mr. PAWAN BHARATSING LAKWAL MAHARASHTRA GRAMIN BANK(607000)
635 PHULAMBRI MH-15-009-018-001/443
(KANHORI) 		1815009000NRG24260720230407643 27/07/2023 LALSING BHARATSING LAKWAL 1815009WL022138 LALSING BHARATSING LAKWAL 00691 IPOS0000001 1911 1911 Processed 02/08/2023 A214230045278 LALSING BHARATSING LAKWAL INDIA POST PAYMENTS BANK LIMITED(508528)
636 PHULAMBRI MH-15-009-018-001/56
(KANHORI) 		1815009000NRG24260720230407632 27/07/2023 KRISHNA RAGHUNATH MHASKE 1815009WL022137 KRISHNA RAGHUNATH MHASKE 00691 IPOS0000001 1638 1638 Processed 02/08/2023 A214230045272 KRUSHNA RAGHUNATH MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
637 PHULAMBRI MH-15-009-029-001/18
(WAHEGAON-) 		1815009000NRG24270720230407924 27/07/2023 BANDU BHAVRAO WAGH 1815009WL022179 BANDU BHAVRAO WAGH 00691 IPOS0000001 1638 1638 Processed 02/08/2023 A214230045273 BANDU BHAVRAV WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
638 PHULAMBRI MH-15-009-042-001/307
(WAGHALGAON) 		1815009000NRG24270720230408010 27/07/2023 SHIVAJI KASHINATH GONDAL 1815009WL022188 SHIVAJI KASHINATH GONDAL 00691 IPOS0000001 1638 1638 Processed 02/08/2023 A214230045296 SHIVAJI KASHINATH GONDAL INDIA POST PAYMENTS BANK LIMITED(508528)
639 PHULAMBRI MH-15-009-042-001/307
(WAGHALGAON) 		1815009000NRG24270720230408011 27/07/2023 SUBHADRABAI SHIVAJI GONDAL 1815009WL022188 SUBHADRABAI SHIVAJI GONDAL 00691 IPOS0000001 1638 1638 Processed 02/08/2023 A214230045295 SUBHADRA SHFIVAJI GONDAL INDIA POST PAYMENTS BANK LIMITED(508528)
640 PHULAMBRI MH-15-009-046-001/212
(JATEGAON) 		1815009000NRG24240720230401472 27/07/2023 BADRIDAS GOVINDRAO VAISHANAV 1815009WL021756 BADRIDAS GOVINDRAO VAISHANAV 00691 IPOS0000001 819 819 Processed 02/08/2023 A214230045266 BADRIDAS GOVINDAS VAISHANV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
641 PHULAMBRI MH-15-009-046-001/212
(JATEGAON) 		1815009000NRG24240720230401473 27/07/2023 TARABAI BADRIDAS VAISHANAV 1815009WL021756 TARABAI BADRIDAS VAISHANAV 00691 IPOS0000001 819 819 Processed 02/08/2023 A214230045267 MRS TARABAI BADRIDAD VAISHNV STATE BANK OF INDIA(508548)
642 PHULAMBRI MH-15-009-046-001/234
(JATEGAON) 		1815009000NRG24240720230401476 27/07/2023 SHOBHA ASHOK TARATE 1815009WL021756 SHOBHA ASHOK TARATE 00691 IPOS0000001 819 819 Processed 02/08/2023 A214230045275 SHOBHABAI ASHOK TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
643 PHULAMBRI MH-15-009-046-001/567
(JATEGAON) 		1815009000NRG24240720230401513 27/07/2023 UJWALA ANIL SHEJWAL 1815009WL021757 UJWALA ANIL SHEJWAL 00691 IPOS0000001 1638 1638 Processed 02/08/2023 A214230045298 UJWALA ANIL SHEJWAL INDIA POST PAYMENTS BANK LIMITED(508528)
644 PHULAMBRI MH-15-009-046-001/641
(JATEGAON) 		1815009000NRG24240720230401518 27/07/2023 SARLA DNYANESHWAR SHEJWAL 1815009WL021757 SARLA DNYANESHWAR SHEJWAL 00691 IPOS0000001 1638 1638 Processed 02/08/2023 A214230045268 Sarla Dnyaneshwar Shejwal IDFC BANK LIMITED(608117)
645 PHULAMBRI MH-15-009-046-001/668
(JATEGAON) 		1815009000NRG24240720230401519 27/07/2023 NANASAHEB SANDU SHEJWAL 1815009WL021757 NANASAHEB SANDU SHEJWAL 00691 IPOS0000001 1638 1638 Processed 02/08/2023 A214230045297 NANASAHEB SANDU SHEJWAL INDIA POST PAYMENTS BANK LIMITED(508528)
646 PHULAMBRI MH-15-009-046-001/72
(JATEGAON) 		1815009000NRG24240720230401498 27/07/2023 RUKHMANBAI 1815009WL021756 RUKHMANBAI 00691 IPOS0000001 1638 1638 Processed 02/08/2023 A214230045269 RUKHAMANBAI SUMINATH DANVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
647 PHULAMBRI MH-15-009-052-001/186
(Dhamangaon) 		1815009000NRG24260720230407328 27/07/2023 BUSHRA SADEK SHEKH 1815009WL022123 BUSHRA SADEK SHEKH 00691 IPOS0000001 1000 1000 Processed 02/08/2023 A214230045274 Mrs. BUSHARA AJIJAMIYA DESHMUKH CENTRAL BANK OF INDIA(607115)
648 PHULAMBRI MH-15-009-052-001/650
(Dhamangaon) 		1815009000NRG24260720230407355 27/07/2023 SHAMINA IKBAL SHAKE 1815009WL022123 SHAMINA IKBAL SHAKE 00691 IPOS0000001 1000 1000 Processed 02/08/2023 A214230045302 SHAMINABI EKBAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
649 PHULAMBRI MH-15-009-052-001/931
(Dhamangaon) 		1815009000NRG24260720230407455 27/07/2023 SATTAR KADU SHAIKH 1815009WL022128 SATTAR KADU SHAIKH 00691 IPOS0000001 1000 1000 Processed 02/08/2023 A214230045301 SATTAR KADU SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
650 PHULAMBRI MH-15-009-052-001/931
(Dhamangaon) 		1815009000NRG24260720230407456 27/07/2023 SOFIYABI SATTAR SHAIKH 1815009WL022128 SOFIYABI SATTAR SHAIKH 00691 IPOS0000001 1000 1000 Processed 02/08/2023 A214230045317 SOFIYABI SATTAR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
651 PHULAMBRI MH-15-009-052-001/958
(Dhamangaon) 		1815009000NRG24260720230407460 27/07/2023 YASMINBI HAKIM SHAIKH 1815009WL022128 YASMINBI HAKIM SHAIKH 00691 IPOS0000001 1200 1200 Processed 02/08/2023 A214230045276 YASMINBI HAKIM SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
652 PHULAMBRI MH-15-009-052-001/960
(Dhamangaon) 		1815009000NRG24260720230407461 27/07/2023 MAIMUNA FAKIRA SHAIKH 1815009WL022128 MAIMUNA FAKIRA SHAIKH 00691 IPOS0000001 1000 1000 Processed 02/08/2023 A214230045316 MAIMUNA FAKIRA SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
653 PHULAMBRI MH-15-009-053-001/280
(DAREGAON DARI) 		1815009000NRG24260720230407392 27/07/2023 NITIN SALUBA MALODE 1815009WL022125 NITIN SALUBA MALODE 00691 IPOS0000001 1638 1638 Processed 02/08/2023 A214230045288 NITIN SALUBA MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
654 PHULAMBRI MH-15-009-053-001/388
(DAREGAON DARI) 		1815009000NRG24260720230407376 27/07/2023 GANPAT BABURAO MALODE 1815009WL022124 GANPAT BABURAO MALODE 00691 IPOS0000001 1350 1350 Processed 02/08/2023 A214230045294 MR GANAPAT BABURAO MALODE STATE BANK OF INDIA(508548)
655 PHULAMBRI MH-15-009-053-001/403
(DAREGAON DARI) 		1815009000NRG24260720230407378 27/07/2023 RUKHMANBAI TATERAO MALODE 1815009WL022124 RUKHMANBAI TATERAO MALODE 00691 IPOS0000001 1350 1350 Processed 02/08/2023 A214230045293 RUKHMANBATATEROA MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
656 PHULAMBRI MH-15-009-053-001/403
(DAREGAON DARI) 		1815009000NRG24260720230407377 27/07/2023 TATERAO BABURAO MALODE 1815009WL022124 TATERAO BABURAO MALODE 00691 IPOS0000001 1350 1350 Processed 02/08/2023 A214230045292 TATERAO BABURAO MALODE BANK OF INDIA(508505)
657 PHULAMBRI MH-15-009-053-001/83
(DAREGAON DARI) 		1815009000NRG24260720230407687 27/07/2023 RAMESHWAR RADHAKRUSHANA MALODE 1815009WL022145 RAMESHWAR RADHAKRUSHANA MALODE 00691 IPOS0000001 1638 1638 Processed 02/08/2023 A214230045318 RAMESHWAR RADHAKISAN MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
658 PHULAMBRI MH-15-009-059-001/1416
(GANORI) 		1815009000NRG24270720230413842 27/07/2023 SAINATH SHIVRAM GAIKWAD 1815009WL022461 SAINATH SHIVRAM GAIKWAD 00691 IPOS0000001 1638 1638 Processed 02/08/2023 A214230045283 SAINATH SHIVRAM GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
659 PHULAMBRI MH-15-009-064-001/17
(DONGARGAON SHEV) 		1815009000NRG24270720230407851 27/07/2023 SANGITABAI SONAWANE 1815009WL022175 SANGITABAI SONAWANE 00691 IPOS0000001 1638 1638 Processed 02/08/2023 A214230045270 Mrs. SANGITA BAI PANDHRI SONAWANE BANK OF MAHARASHTRA(607387)
660 PHULAMBRI MH-15-009-064-001/27
(DONGARGAON SHEV) 		1815009000NRG24270720230407855 27/07/2023 VASANT DASHARATH WAHATULE 1815009WL022175 VASANT DASHARATH WAHATULE 00691 IPOS0000001 1638 1638 Processed 02/08/2023 A214230045299 MR VASANT DASHRAT WAHATULE STATE BANK OF INDIA(508548)
661 PHULAMBRI MH-15-009-064-001/61
(DONGARGAON SHEV) 		1815009000NRG24270720230407864 27/07/2023 MIRABAI RAJU VAHATULE 1815009WL022175 MIRABAI RAJU VAHATULE 00691 IPOS0000001 1638 1638 Processed 02/08/2023 A214230045300 MIRABAI RAJU WAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
662 PHULAMBRI MH-15-009-068-001/184
(DHANORA) 		1815009000NRG24270720230413462 27/07/2023 SWATI GANGADHAR SALUNKE 1815009WL022444 SWATI GANGADHAR SALUNKE 00691 IPOS0000001 1590 1590 Processed 02/08/2023 A214230045265 SWATI GANGADHAR SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
663 PHULAMBRI MH-15-009-068-001/316
(DHANORA) 		1815009000NRG24270720230414177 27/07/2023 SUNITA VILAS SALUNKE 1815009WL022469 SUNITA VILAS SALUNKE 00691 IPOS0000001 1638 1638 Processed 02/08/2023 A214230045280 DR.BABASAHEB AMBEDKAR MAHILA BACHAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
664 PHULAMBRI MH-15-009-068-001/341
(DHANORA) 		1815009000NRG24270720230414180 27/07/2023 POOJA NARAYAN SALUNKE 1815009WL022469 POOJA NARAYAN SALUNKE 00691 IPOS0000001 1638 1638 Processed 02/08/2023 A214230045264 POOJA NARAYAN SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
665 PHULAMBRI MH-15-009-068-001/344
(DHANORA) 		1815009000NRG24270720230414184 27/07/2023 PRATAPSING DHANSING GURUVAD 1815009WL022469 PRATAPSING DHANSING GURUVAD 00691 IPOS0000001 1590 1590 Processed 02/08/2023 A214230045281 PRATAPSING DHANSING GURUWAD INDIA POST PAYMENTS BANK LIMITED(508528)
666 PHULAMBRI MH-15-009-068-001/349
(DHANORA) 		1815009000NRG24270720230414217 27/07/2023 ALTAF ABDUL SHAHA 1815009WL022471 ALTAF ABDUL SHAHA 00691 IPOS0000001 1620 1620 Processed 02/08/2023 A214230045279 ALTAF ABDUL SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
667 PHULAMBRI MH-16-002-120-001/116
() 		1816002000NRG24270720230366522 27/07/2023 KAMAL ASHOAK GAVAD 1816002WL014124 KAMAL ASHOAK GAVAD 00691 IPOS0000001 1638 1638 Processed 02/08/2023 A214230045880 KAMALBAI ASHOK GAVHAD INDIA POST PAYMENTS BANK LIMITED(508528)
668 PHULAMBRI MH-16-002-120-001/2225
() 		1816002000NRG24270720230366530 27/07/2023 MIRA SANTOSH GAVHAD 1816002WL014124 MIRA SANTOSH GAVHAD 00691 IPOS0000001 1638 1638 Processed 02/08/2023 A214230045623 MIRA SANTOSH GAVHAD INDIA POST PAYMENTS BANK LIMITED(508528)
669 PHULAMBRI MH-16-002-120-001/2252
() 		1816002000NRG24270720230366532 27/07/2023 PUSHPA KAKASAHEB GAVHAD 1816002WL014124 PUSHPA KAKASAHEB GAVHAD 00691 IPOS0000001 1638 1638 Processed 02/08/2023 A214230045881 PUSHPA KAKASAHEB GAVHAD INDIA POST PAYMENTS BANK LIMITED(508528)
670 PHULAMBRI MH-16-002-120-001/320
() 		1816002000NRG24240720230359019 27/07/2023 SAMINABEE SHARIF PATHAN 1816002WL013731 SAMINABEE SHARIF PATHAN 00691 IPOS0000001 1638 1638 Processed 02/08/2023 A214230045653 SAMINABI SHARIFKHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69791 69791
671 PHULAMBRI MH-15-009-003-001/624
(CHINCHOLI NAKIB) 		1815009000NRG24270720230414295 27/07/2023 LAXMAN SONAJI JANGLE 1815009WL022473 LAXMAN SONAJI JANGLE 00730 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045354 MR LAXMANRAO SONAJI JANGLE STATE BANK OF INDIA(508548)
672 PHULAMBRI MH-15-009-029-001/15
(WAHEGAON-) 		1815009000NRG24270720230407905 27/07/2023 MANGESH BHAVRAO WAGH 1815009WL022178 MANGESH BHAVRAO WAGH 00730 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045459 MANGESH BHAVRAV VAGH INDIA POST PAYMENTS BANK LIMITED(508528)
673 PHULAMBRI MH-15-009-042-001/228
(WAGHALGAON) 		1815009000NRG24270720230408008 27/07/2023 SHASHIKALABAI KANHU SURADKAR H 1815009WL022188 SHASHIKALABAI KANHU SURADKAR H 00730 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045371 Miss. Shashikala Kanhu Surdkar BANK OF MAHARASHTRA(607387)
674 PHULAMBRI MH-15-009-052-001/354
(Dhamangaon) 		1815009000NRG24260720230407471 27/07/2023 RADHA SANJAY HANDE 1815009WL022129 RADHA SANJAY HANDE 00730 YESB0AURDCC 900 900 Processed 02/08/2023 A214230045566 MRS RADHABAI SANJAY HANDE STATE BANK OF INDIA(508548)
675 PHULAMBRI MH-15-009-052-001/354
(Dhamangaon) 		1815009000NRG24260720230407470 27/07/2023 SANJAY KADUBA HANDE 1815009WL022129 SANJAY KADUBA HANDE 00730 YESB0AURDCC 900 900 Processed 02/08/2023 A214230045549 SANJAY KADUBA HANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
676 PHULAMBRI MH-15-009-052-001/425
(Dhamangaon) 		1815009000NRG24260720230407557 27/07/2023 VILAS SHESHRAO DIDORE 1815009WL022134 VILAS SHESHRAO DIDORE 00730 YESB0AURDCC 1350 1350 Processed 02/08/2023 A214230045540 VILAS SHESHRAO DIDORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
677 PHULAMBRI MH-15-009-052-001/502
(Dhamangaon) 		1815009000NRG24260720230407441 27/07/2023 AJIM DOULAT SHEIKH 1815009WL022128 AJIM DOULAT SHEIKH 00730 YESB0AURDCC 1200 1200 Processed 02/08/2023 A214230045570 AZIM DAULAT SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
678 PHULAMBRI MH-15-009-052-001/502
(Dhamangaon) 		1815009000NRG24260720230407442 27/07/2023 RUKHAYYABI AJIM SHEIKH 1815009WL022128 RUKHAYYABI AJIM SHEIKH 00730 YESB0AURDCC 1200 1200 Processed 02/08/2023 A214230045571 RUKHAYABI AJIM SHAKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
679 PHULAMBRI MH-15-009-052-001/839
(Dhamangaon) 		1815009000NRG24260720230407453 27/07/2023 KOMAL PRAKASH VAHUL 1815009WL022128 KOMAL PRAKASH VAHUL 00730 YESB0AURDCC 1200 1200 Processed 02/08/2023 A214230045590 KOMAL PRAKASH WAHUL RATNAKAR BANK(607393)
680 PHULAMBRI MH-15-009-056-001/210
(PIMPALGAON WALAN) 		1815009000NRG24270720230413625 27/07/2023 SHASHIKALA UTTAMRAO MATE 1815009WL022452 SHASHIKALA UTTAMRAO MATE 00730 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045154 SHASIKALABAI UTTAM MATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
681 PHULAMBRI MH-15-009-056-001/554
(PIMPALGAON WALAN) 		1815009000NRG24270720230413646 27/07/2023 GANPAT PANDURANG AHER 1815009WL022453 GANPAT PANDURANG AHER 00730 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045151 GANPAT PANDURANG AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
682 PHULAMBRI MH-15-009-068-001/147
(DHANORA) 		1815009000NRG24270720230414573 27/07/2023 MANDABAI DILIP SALUNKE 1815009WL022489 MANDABAI DILIP SALUNKE 00730 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045230 MANDABAI DILIP SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
683 PHULAMBRI MH-15-009-068-001/341
(DHANORA) 		1815009000NRG24270720230414179 27/07/2023 NARAYAN ANANDA SALUNKE 1815009WL022469 NARAYAN ANANDA SALUNKE 00730 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045231 NARAYAN ANANDA SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
684 PHULAMBRI MH-15-009-068-001/342
(DHANORA) 		1815009000NRG24270720230414181 27/07/2023 GANESH SANDU SALUNKE 1815009WL022469 GANESH SANDU SALUNKE 00730 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045228 GANESH SANDU SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
685 PHULAMBRI MH-15-009-068-001/342
(DHANORA) 		1815009000NRG24270720230414182 27/07/2023 RADHA GANESH SALUNKE 1815009WL022469 RADHA GANESH SALUNKE 00730 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045225 Radha Ganesh Salunke BANK OF BARODA(606985)
686 PHULAMBRI MH-15-009-068-001/356
(DHANORA) 		1815009000NRG24270720230414188 27/07/2023 LAXMIBAI RAMESH SALUNKE 1815009WL022469 LAXMIBAI RAMESH SALUNKE 00730 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045226 Laxmebai Ramesh Salunke BANK OF BARODA(606985)
687 PHULAMBRI MH-15-009-068-001/356
(DHANORA) 		1815009000NRG24270720230414187 27/07/2023 RAMESH SANDU SALUNKE 1815009WL022469 RAMESH SANDU SALUNKE 00730 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230045227 RAMESH SANDU SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
688 PHULAMBRI MH-15-009-068-001/87
(DHANORA) 		1815009000NRG24270720230413496 27/07/2023 BABASAHEB SUKHDEV SALUNKE 1815009WL022444 BABASAHEB SUKHDEV SALUNKE 00730 YESB0AURDCC 1590 1590 Rejected 02/08/2023 A214230045238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 26358 26358
689 PHULAMBRI MH-15-009-018-001/11
(KANHORI) 		1815009000NRG24260720230407635 27/07/2023 MANISHA ASHOK VAKHRE 1815009WL022138 MANISHA ASHOK VAKHRE 1143 MAHG0005115 1911 1911 Processed 02/08/2023 A214230045843 MANISHA ASHOK WAKHRE INDIA POST PAYMENTS BANK LIMITED(508528)
690 PHULAMBRI MH-15-009-018-001/122
(KANHORI) 		1815009000NRG24270720230411660 27/07/2023 ASHOK PANDHRINATH VAKHRE ASHOK PANDHRINATH VAKHRE 1815009WL022364 ASHOK PANDHRINATH VAKHRE ASHOK PANDHRINATH VAKHRE 1143 MAHG0005115 1638 1638 Processed 02/08/2023 A214230045802 ASHOK PANDHARINATH VAKHRE INDIA POST PAYMENTS BANK LIMITED(508528)
691 PHULAMBRI MH-15-009-018-001/122
(KANHORI) 		1815009000NRG24260720230407636 27/07/2023 SARLA ASHOK 1815009WL022138 SARLA ASHOK 1143 MAHG0005115 1911 1911 Processed 02/08/2023 A214230045700 Mr. SARUBAI ASHOK WAKHRE MAHARASHTRA GRAMIN BANK(607000)
692 PHULAMBRI MH-15-009-018-001/124
(KANHORI) 		1815009000NRG24260720230407637 27/07/2023 SHIVDAS SUBHASH VARVARE 1815009WL022138 SHIVDAS SUBHASH VARVARE 1143 MAHG0005115 1911 1911 Processed 02/08/2023 A214230045846 SANTOSH SUBHASH VAKHRE INDIA POST PAYMENTS BANK LIMITED(508528)
693 PHULAMBRI MH-15-009-018-001/125
(KANHORI) 		1815009000NRG24270720230411807 27/07/2023 KAILAS SUBHASH WAKHARE 1815009WL022369 KAILAS SUBHASH WAKHARE 1143 MAHG0005115 1911 1911 Processed 02/08/2023 A214230045643 MR KAILAS SUBHASH VAKHRE STATE BANK OF INDIA(508548)
694 PHULAMBRI MH-15-009-018-001/127
(KANHORI) 		1815009000NRG24260720230407608 27/07/2023 RATAN MURLIDHAR SHINDE 1815009WL022137 RATAN MURLIDHAR SHINDE 1143 MAHG0005115 1638 1638 Processed 02/08/2023 A214230045906 Mr. RATNAKAR MURALIDHAR SHINDE MAHARASHTRA GRAMIN BANK(607000)
695 PHULAMBRI MH-15-009-018-001/130
(KANHORI) 		1815009000NRG24260720230407638 27/07/2023 DILIP MOTIRAM VAKHRE 1815009WL022138 DILIP MOTIRAM VAKHRE 1143 MAHG0005115 1911 1911 Processed 02/08/2023 A214230045915 DILIP MOTIRAM WAKHARE MAHARASHTRA GRAMIN BANK(607000)
696 PHULAMBRI MH-15-009-018-001/142
(KANHORI) 		1815009000NRG24260720230407640 27/07/2023 NIRMALA SOMINATH MHASKE 1815009WL022138 NIRMALA SOMINATH MHASKE 1143 MAHG0005115 1911 1911 Processed 02/08/2023 A214230045854 NIRMALA SOMINATH MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
697 PHULAMBRI MH-15-009-018-001/158
(KANHORI) 		1815009000NRG24260720230407610 27/07/2023 JIVAN TATERAO BODHKE 1815009WL022137 JIVAN TATERAO BODHKE 1143 MAHG0005115 1638 1638 Processed 02/08/2023 A214230045844 JIVAN TATERAO BODAKHE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
698 PHULAMBRI MH-15-009-018-001/167
(KANHORI) 		1815009000NRG24260720230407612 27/07/2023 MIRABAI TUKARAM M 1815009WL022137 MIRABAI TUKARAM M 1143 MAHG0005115 1638 1638 Processed 02/08/2023 A214230045706 Mrs. MEERABAI TUKARAM MHASKE MAHARASHTRA GRAMIN BANK(607000)
699 PHULAMBRI MH-15-009-018-001/167
(KANHORI) 		1815009000NRG24260720230407611 27/07/2023 TUKARAM SANDU MHASKE 1815009WL022137 TUKARAM SANDU MHASKE 1143 MAHG0005115 1638 1638 Processed 02/08/2023 A214230045481 TUKARAM SANDU MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
700 PHULAMBRI MH-15-009-018-001/183
(KANHORI) 		1815009000NRG24260720230407613 27/07/2023 SANTOSH VITTHAL MHASKE 1815009WL022137 SANTOSH VITTHAL MHASKE 1143 MAHG0005115 1638 1638 Processed 02/08/2023 A214230045855 SANTOSH CHHAGAN MHASKE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
701 PHULAMBRI MH-15-009-018-001/202
(KANHORI) 		1815009000NRG24260720230407641 27/07/2023 DEVIKA VAIJINATH MHASKE 1815009WL022138 DEVIKA VAIJINATH MHASKE 1143 MAHG0005115 1911 1911 Processed 02/08/2023 A214230045847 DWARKABAI VAIJINATH MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
702 PHULAMBRI MH-15-009-018-001/212
(KANHORI) 		1815009000NRG24270720230411661 27/07/2023 AVCHIT BHAGAJI MHASKE 1815009WL022364 AVCHIT BHAGAJI MHASKE 1143 MAHG0005115 1638 1638 Processed 02/08/2023 A214230045610 Mr. AVCHIT BHAGAJI MHASKE MAHARASHTRA GRAMIN BANK(607000)
703 PHULAMBRI MH-15-009-018-001/227
(KANHORI) 		1815009000NRG24260720230407614 27/07/2023 GOKULSINGH BHAOSINGH MAHER 1815009WL022137 GOKULSINGH BHAOSINGH MAHER 1143 MAHG0005115 1638 1638 Processed 02/08/2023 A214230045670 GOKULSING MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
704 PHULAMBRI MH-15-009-018-001/231
(KANHORI) 		1815009000NRG24270720230411664 27/07/2023 CHANDRAKALA DIGAMBAR VAHUL 1815009WL022364 CHANDRAKALA DIGAMBAR VAHUL 1143 MAHG0005115 1638 1638 Processed 02/08/2023 A214230045900 VAHHUL CHANDRAKALABAI DIGAMBAR . MAHARASHTRA GRAMIN BANK(607000)
705 PHULAMBRI MH-15-009-018-001/231
(KANHORI) 		1815009000NRG24270720230411663 27/07/2023 DIGAMBAR KONDIRAM VAHUL 1815009WL022364 DIGAMBAR KONDIRAM VAHUL 1143 MAHG0005115 1638 1638 Processed 02/08/2023 A214230045899 Mr. DIGAMBAR KONDIBA WAHUL MAHARASHTRA GRAMIN BANK(607000)
706 PHULAMBRI MH-15-009-018-001/231
(KANHORI) 		1815009000NRG24270720230411665 27/07/2023 KAILASH DIGAMBAR VAHUL 1815009WL022364 KAILASH DIGAMBAR VAHUL 1143 MAHG0005115 1638 1638 Processed 02/08/2023 A214230045912 Mr. KAILAS DIGAMBAR WAHUL MAHARASHTRA GRAMIN BANK(607000)
707 PHULAMBRI MH-15-009-018-001/250
(KANHORI) 		1815009000NRG24260720230407617 27/07/2023 SUDHAKAR MURLIDHAR SHINDE 1815009WL022137 SUDHAKAR MURLIDHAR SHINDE 1143 MAHG0005115 1638 1638 Processed 02/08/2023 A214230045842 SHINDE SUDHAKAR MURLIDHAR THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
708 PHULAMBRI MH-15-009-018-001/252
(KANHORI) 		1815009000NRG24260720230407619 27/07/2023 KALPANA BALKRISHNA SALVE 1815009WL022137 KALPANA BALKRISHNA SALVE 1143 MAHG0005115 1638 1638 Processed 02/08/2023 A214230045491 Mrs. KALPANA BALKRISHNA SALVE MAHARASHTRA GRAMIN BANK(607000)
709 PHULAMBRI MH-15-009-018-001/252
(KANHORI) 		1815009000NRG24260720230407620 27/07/2023 VENUBAI RAMCHANDRA SALVE 1815009WL022137 VENUBAI RAMCHANDRA SALVE 1143 MAHG0005115 1638 1638 Processed 02/08/2023 A214230045490 Mrs. VENUBAI RAMCHANDRA SALVE MAHARASHTRA GRAMIN BANK(607000)
710 PHULAMBRI MH-15-009-018-001/253
(KANHORI) 		1815009000NRG24260720230407622 27/07/2023 GAYABAI ASHOK MHASKE 1815009WL022137 GAYABAI ASHOK MHASKE 1143 MAHG0005115 1638 1638 Processed 02/08/2023 A214230045724 Mrs. GAYABAI ASHOK MHASKE MAHARASHTRA GRAMIN BANK(607000)
711 PHULAMBRI MH-15-009-018-001/269
(KANHORI) 		1815009000NRG24270720230411833 27/07/2023 AZIMSHAH KALUSHAH 1815009WL022373 AZIMSHAH KALUSHAH 1143 MAHG0005115 1358 1358 Processed 02/08/2023 A214230045911 MR AJIMASHA KALU SHAHA STATE BANK OF INDIA(508548)
712 PHULAMBRI MH-15-009-018-001/273
(KANHORI) 		1815009000NRG24260720230407625 27/07/2023 ABARAO MADHAVRAO MHASKE 1815009WL022137 ABARAO MADHAVRAO MHASKE 1143 MAHG0005115 1638 1638 Processed 02/08/2023 A214230045500 MR ABARAO MADHAVRAO MHASKE STATE BANK OF INDIA(508548)
713 PHULAMBRI MH-15-009-018-001/273
(KANHORI) 		1815009000NRG24260720230407624 27/07/2023 CHANDRABHAGABAI MADHAVRAO MHASKE 1815009WL022137 CHANDRABHAGABAI MADHAVRAO MHASKE 1143 MAHG0005115 1638 1638 Processed 02/08/2023 A214230045907 Mrs. CHANDRBHAGABAI MADHAVRAO MAHSKE MAHARASHTRA GRAMIN BANK(607000)
714 PHULAMBRI MH-15-009-018-001/273
(KANHORI) 		1815009000NRG24260720230407623 27/07/2023 MADHAVRAO BHIKA MHASKE 1815009WL022137 MADHAVRAO BHIKA MHASKE 1143 MAHG0005115 1638 1638 Processed 02/08/2023 A214230045605 MADHAVRAO MHSAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
715 PHULAMBRI MH-15-009-018-001/300-A
(KANHORI) 		1815009000NRG24270720230411813 27/07/2023 LILABAI RAMNATH THOKAL 1815009WL022370 LILABAI RAMNATH THOKAL 1143 MAHG0005115 1911 1911 Processed 02/08/2023 A214230045689 Mrs. LILABAI RAMNATH THOKAL MAHARASHTRA GRAMIN BANK(607000)
716 PHULAMBRI MH-15-009-018-001/300-A
(KANHORI) 		1815009000NRG24270720230411814 27/07/2023 SHRIKANT RAMNATH THOKAL 1815009WL022370 SHRIKANT RAMNATH THOKAL 1143 MAHG0005115 1911 1911 Processed 02/08/2023 A214230045644 MR SHRIKANT RAMAKANT THOKAL STATE BANK OF INDIA(508548)
717 PHULAMBRI MH-15-009-018-001/308-B
(KANHORI) 		1815009000NRG24270720230411809 27/07/2023 PADMABAI PANDHARINATH MHASKE 1815009WL022369 PADMABAI PANDHARINATH MHASKE 1143 MAHG0005115 1911 1911 Processed 02/08/2023 A214230045849 PAMABAI PANDHRINATH MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
718 PHULAMBRI MH-15-009-018-001/308-B
(KANHORI) 		1815009000NRG24270720230411808 27/07/2023 RUKHAMN AJINATH MHASKE 1815009WL022369 RUKHAMN AJINATH MHASKE 1143 MAHG0005115 1911 1911 Processed 02/08/2023 A214230045850 RUKHMAN AJINATH MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
719 PHULAMBRI MH-15-009-018-001/309-A
(KANHORI) 		1815009000NRG24260720230407629 27/07/2023 YOGESH SURYEKANT MHASKE 1815009WL022137 YOGESH SURYEKANT MHASKE 1143 MAHG0005115 1638 1638 Processed 02/08/2023 A214230045803 Mr. YOGESH SURYBHAN MHASKE MAHARASHTRA GRAMIN BANK(607000)
720 PHULAMBRI MH-15-009-018-001/338
(KANHORI) 		1815009000NRG24260720230407630 27/07/2023 SANTOSH LAKSHMAN MHASKE 1815009WL022137 SANTOSH LAKSHMAN MHASKE 1143 MAHG0005115 1638 1638 Processed 02/08/2023 A214230045707 SANTOSH LAXMAN MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
721 PHULAMBRI MH-15-009-018-001/342
(KANHORI) 		1815009000NRG24270720230411666 27/07/2023 JANARDHAN NAMDEV MHASKE 1815009WL022364 JANARDHAN NAMDEV MHASKE 1143 MAHG0005115 1638 1638 Processed 02/08/2023 A214230045806 JANARDAN NAMDEV MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
722 PHULAMBRI MH-15-009-018-001/378
(KANHORI) 		1815009000NRG24260720230407647 27/07/2023 JAGANNTH PUJARAM KATHAR 1815009WL022139 JAGANNTH PUJARAM KATHAR 1143 MAHG0005115 1911 1911 Processed 02/08/2023 A214230045669 JAGANATH PUNJARAM KATHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
723 PHULAMBRI MH-15-009-018-001/381
(KANHORI) 		1815009000NRG24260720230407631 27/07/2023 TRIMBAK WALUBA MHASKE 1815009WL022137 TRIMBAK WALUBA MHASKE 1143 MAHG0005115 1638 1638 Processed 02/08/2023 A214230045798 TRIMBAK WALUBA MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
724 PHULAMBRI MH-15-009-018-001/383
(KANHORI) 		1815009000NRG24270720230411944 27/07/2023 HARIDAS RAMCHANDRA SOTAM 1815009WL022381 HARIDAS RAMCHANDRA SOTAM 1143 MAHG0005115 1911 1911 Processed 02/08/2023 A214230045909 Mrs. HARIDAS RAMCHANDR SOTAM MAHARASHTRA GRAMIN BANK(607000)
725 PHULAMBRI MH-15-009-018-001/383
(KANHORI) 		1815009000NRG24270720230411945 27/07/2023 KALPANA GAJANAN SOTAM 1815009WL022381 KALPANA GAJANAN SOTAM 1143 MAHG0005115 1911 1911 Processed 02/08/2023 A214230045913 Miss. Kalpana Gajanan Sotam MAHARASHTRA GRAMIN BANK(607000)
726 PHULAMBRI MH-15-009-018-001/401
(KANHORI) 		1815009000NRG24270720230411668 27/07/2023 RANJANA SURESH MHASKE 1815009WL022364 RANJANA SURESH MHASKE 1143 MAHG0005115 1638 1638 Processed 02/08/2023 A214230045799 Mrs. RANJANA SURESH MHASKE MAHARASHTRA GRAMIN BANK(607000)
727 PHULAMBRI MH-15-009-018-001/401
(KANHORI) 		1815009000NRG24270720230411667 27/07/2023 SURESH DHONDIBA MHASKE 1815009WL022364 SURESH DHONDIBA MHASKE 1143 MAHG0005115 1638 1638 Processed 02/08/2023 A214230045804 Mr. SURESH DHONDIBA MASKE CENTRAL BANK OF INDIA(607115)
728 PHULAMBRI MH-15-009-018-001/456
(KANHORI) 		1815009000NRG24260720230407644 27/07/2023 RAHUL JAGANNATH SALVE 1815009WL022138 RAHUL JAGANNATH SALVE 1143 MAHG0005115 1911 1911 Processed 02/08/2023 A214230045758 RAHUL JAGANNATH SALAVE PAYTM PAYMENTS BANK LTD(608032)
729 PHULAMBRI MH-15-009-018-001/456
(KANHORI) 		1815009000NRG24260720230407645 27/07/2023 RUPALI RAHUL SALVE 1815009WL022138 RUPALI RAHUL SALVE 1143 MAHG0005115 1911 1911 Processed 02/08/2023 A214230045756 Mrs. RUPALI RAHUL SALVE MAHARASHTRA GRAMIN BANK(607000)
730 PHULAMBRI MH-15-009-018-001/49
(KANHORI) 		1815009000NRG24270720230411810 27/07/2023 SUDAM RANUBA SALVE 1815009WL022369 SUDAM RANUBA SALVE 1143 MAHG0005115 1911 1911 Processed 02/08/2023 A214230045474 Mr. SALAVE SUDAM RANUBA RANUBA SALVE MAHARASHTRA GRAMIN BANK(607000)
731 PHULAMBRI MH-15-009-018-001/76
(KANHORI) 		1815009000NRG24270720230411947 27/07/2023 SUPDU MANDU SHAH 1815009WL022381 SUPDU MANDU SHAH 1143 MAHG0005115 1638 1638 Processed 02/08/2023 A214230045916 SUPADU SHAHA MANDU SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
732 PHULAMBRI MH-15-009-018-001/81
(KANHORI) 		1815009000NRG24270720230411811 27/07/2023 RAMRAO BHAGAJI MHASKE 1815009WL022369 RAMRAO BHAGAJI MHASKE 1143 MAHG0005115 1911 1911 Processed 02/08/2023 A214230045852 Mr. RAMARAO BHAGAJI MHASKE MAHARASHTRA GRAMIN BANK(607000)
733 PHULAMBRI MH-15-009-018-001/81
(KANHORI) 		1815009000NRG24270720230411812 27/07/2023 SANGITA RAMRAO MHASKE 1815009WL022369 SANGITA RAMRAO MHASKE 1143 MAHG0005115 1911 1911 Processed 02/08/2023 A214230045851 Mrs. SANGITABAI RAMRAO MHASKE MAHARASHTRA GRAMIN BANK(607000)
734 PHULAMBRI MH-15-009-018-001/85
(KANHORI) 		1815009000NRG24260720230407646 27/07/2023 ABHISHEK BAPURAO MHASKE 1815009WL022138 ABHISHEK BAPURAO MHASKE 1143 MAHG0005115 1911 1911 Processed 02/08/2023 A214230045702 ABHISHEK BAPURAO MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
735 PHULAMBRI MH-15-009-018-001/9
(KANHORI) 		1815009000NRG24260720230407633 27/07/2023 MANOJ VINAYAK VAKHARE 1815009WL022137 MANOJ VINAYAK VAKHARE 1143 MAHG0005115 1638 1638 Processed 02/08/2023 A214230045853 MANOJ VINAYAK WAKHRE INDIA POST PAYMENTS BANK LIMITED(508528)
736 PHULAMBRI MH-15-009-018-002/30
(KANHORI) 		1815009000NRG24270720230411948 27/07/2023 GANESH UTTAMRAO BAKHLE 1815009WL022381 GANESH UTTAMRAO BAKHLE 1143 MAHG0005115 1911 1911 Processed 02/08/2023 A214230045898 Mr. GANESH UTTAMRAO BAKHALE MAHARASHTRA GRAMIN BANK(607000)
737 PHULAMBRI MH-15-009-018-002/30
(KANHORI) 		1815009000NRG24270720230411949 27/07/2023 PUSHPA GANESH BAKHLE 1815009WL022381 PUSHPA GANESH BAKHLE 1143 MAHG0005115 1911 1911 Processed 02/08/2023 A214230045908 PUSPABAI GANESH BAKHLE INDIA POST PAYMENTS BANK LIMITED(508528)
738 PHULAMBRI MH-15-009-029-001/114
(WAHEGAON-) 		1815009000NRG24270720230407890 27/07/2023 KAMALBAI RAJU WAGH 1815009WL022178 KAMALBAI RAJU WAGH 1143 MAHG0005115 1638 1638 Processed 02/08/2023 A214230045793 KAMALABAI RAJU WAGH ICICI BANK LTD(508534)
739 PHULAMBRI MH-15-009-029-001/12
(WAHEGAON-) 		1815009000NRG24270720230407917 27/07/2023 BHAGVAN BHAVRAO WAGH 1815009WL022179 BHAGVAN BHAVRAO WAGH 1143 MAHG0005115 1638 1638 Processed 02/08/2023 A214230045790 MR BHAGWAN BHAURAO WAGH STATE BANK OF INDIA(508548)
740 PHULAMBRI MH-15-009-029-001/1310
(WAHEGAON-) 		1815009000NRG24270720230407896 27/07/2023 BANSILAL HIRALAL JATAVE 1815009WL022178 BANSILAL HIRALAL JATAVE 1143 MAHG0005115 1638 1638 Processed 02/08/2023 A214230045794 BANSILAL HIRALAL JATVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
741 PHULAMBRI MH-15-009-029-001/1468
(WAHEGAON-) 		1815009029NRG24270720230414584 27/07/2023 USHA KISHOR SHRIKHANDE 1815009WL022490 USHA KISHOR SHRIKHANDE 1143 MAHG0005115 1638 1638 Processed 02/08/2023 A214230045904 Mrs. USHA KISHOR SHRIKHANDE CENTRAL BANK OF INDIA(607115)
742 PHULAMBRI MH-15-009-029-001/16
(WAHEGAON-) 		1815009000NRG24270720230407907 27/07/2023 SHINDU SANJAY WAGH 1815009WL022178 SHINDU SANJAY WAGH 1143 MAHG0005115 1638 1638 Processed 02/08/2023 A214230045788 SINDUBAI SANJAY WAGH RATNAKAR BANK(607393)
743 PHULAMBRI MH-15-009-029-001/17
(WAHEGAON-) 		1815009000NRG24270720230407922 27/07/2023 SUBHASH SUKHLAL SONAWANE 1815009WL022179 SUBHASH SUKHLAL SONAWANE 1143 MAHG0005115 1638 1638 Processed 02/08/2023 A214230045791 Mr. Subhash Sukhlal Sonwane MAHARASHTRA GRAMIN BANK(607000)
744 PHULAMBRI MH-15-009-029-001/18
(WAHEGAON-) 		1815009000NRG24270720230407925 27/07/2023 LAXIMI BANDU WAGH 1815009WL022179 LAXIMI BANDU WAGH 1143 MAHG0005115 1638 1638 Processed 02/08/2023 A214230045789 Mrs. LAXMIBAI VISHNU WAGH MAHARASHTRA GRAMIN BANK(607000)
745 PHULAMBRI MH-15-009-029-001/445
(WAHEGAON-) 		1815009000NRG24270720230407927 27/07/2023 SUSHILA SACHIN WAGH 1815009WL022179 SUSHILA SACHIN WAGH 1143 MAHG0005115 1638 1638 Processed 02/08/2023 A214230045792 Mrs. Sushila Sachin Wagh MAHARASHTRA GRAMIN BANK(607000)
746 PHULAMBRI MH-15-009-032-001/172
(WAKOD) 		1815009000NRG24260720230407666 27/07/2023 GITA SANJAY LAHANE 1815009WL022141 GITA SANJAY LAHANE 1143 MAHG0005115 1365 1365 Processed 02/08/2023 A214230045632 Miss. GITA APPARAO PHUKE BANK OF MAHARASHTRA(607387)
747 PHULAMBRI MH-15-009-032-001/172
(WAKOD) 		1815009000NRG24260720230407664 27/07/2023 KACHRU GIRIJARAM LAHANE 1815009WL022141 KACHRU GIRIJARAM LAHANE 1143 MAHG0005115 1638 1638 Processed 02/08/2023 A214230045630 Mr. KACHARU GIRJARAM LAHANE MAHARASHTRA GRAMIN BANK(607000)
748 PHULAMBRI MH-15-009-032-001/172
(WAKOD) 		1815009000NRG24260720230407665 27/07/2023 SUBHADRABAI KACHRU LAHANE 1815009WL022141 SUBHADRABAI KACHRU LAHANE 1143 MAHG0005115 1638 1638 Processed 02/08/2023 A214230045631 Mrs. SUBHDRABAI KACHRU LAHANE MAHARASHTRA GRAMIN BANK(607000)
749 PHULAMBRI MH-15-009-047-001/14
(LAHANECHIWADI) 		1815009000NRG24270720230412423 27/07/2023 AJINATH NAMDEV LAHANE 1815009WL022402 AJINATH NAMDEV LAHANE 1143 MAHG0005115 1638 1638 Processed 02/08/2023 A214230045864 Mr. AJINATH NAMDEV LAHANE MAHARASHTRA GRAMIN BANK(607000)
750 PHULAMBRI MH-15-009-047-001/175
(LAHANECHIWADI) 		1815009000NRG24270720230412466 27/07/2023 GOKUL GANGADHAR TUPE 1815009WL022407 GOKUL GANGADHAR TUPE 1143 MAHG0005115 1638 1638 Processed 02/08/2023 A214230045780 Mr. Gokul Gangadhar Tupe MAHARASHTRA GRAMIN BANK(607000)
751 PHULAMBRI MH-15-009-047-001/241
(LAHANECHIWADI) 		1815009000NRG24270720230412424 27/07/2023 SATISH SUBHASH LAHANE 1815009WL022402 SATISH SUBHASH LAHANE 1143 MAHG0005115 1638 1638 Processed 02/08/2023 A214230045476 Mr. SATISH SUBHASH LAHANE MAHARASHTRA GRAMIN BANK(607000)
752 PHULAMBRI MH-15-009-047-001/35
(LAHANECHIWADI) 		1815009000NRG24260720230406266 27/07/2023 BHANUDAS DADARAO LAHANE 1815009WL022076 BHANUDAS DADARAO LAHANE 1143 MAHG0005115 1638 1638 Processed 02/08/2023 A214230045611 Mr. BHANUDA DADARAO LAHANE MAHARASHTRA GRAMIN BANK(607000)
753 PHULAMBRI MH-15-009-047-001/35
(LAHANECHIWADI) 		1815009000NRG24260720230406267 27/07/2023 PANCHAKULA BHANUDAS LAHANE 1815009WL022076 PANCHAKULA BHANUDAS LAHANE 1143 MAHG0005115 1638 1638 Processed 02/08/2023 A214230045613 Mrs. LAHANE PANCHFULA BHANUDAS LAHANE PA MAHARASHTRA GRAMIN BANK(607000)
754 PHULAMBRI MH-15-009-047-001/366
(LAHANECHIWADI) 		1815009000NRG24260720230406268 27/07/2023 BABASAHEB MAKUNDA LAHANE 1815009WL022076 BABASAHEB MAKUNDA LAHANE 1143 MAHG0005115 1638 1638 Processed 02/08/2023 A214230045479 Mr. BABASAHEB MUKUNDRAO LAHANE MAHARASHTRA GRAMIN BANK(607000)
755 PHULAMBRI MH-15-009-047-001/59
(LAHANECHIWADI) 		1815009000NRG24270720230412426 27/07/2023 YASHODA VISHNU LAHANE 1815009WL022402 YASHODA VISHNU LAHANE 1143 MAHG0005115 1638 1638 Processed 02/08/2023 A214230045629 Mr. Yashodabai Vishnu Lahane MAHARASHTRA GRAMIN BANK(607000)
756 PHULAMBRI MH-15-009-047-001/6
(LAHANECHIWADI) 		1815009000NRG24270720230412469 27/07/2023 VAIJINATH DEVRAO BAHADUR 1815009WL022407 VAIJINATH DEVRAO BAHADUR 1143 MAHG0005115 1638 1638 Processed 02/08/2023 A214230045478 Mr. VAIJINATH DEVRAO BHADURE MAHARASHTRA GRAMIN BANK(607000)
757 PHULAMBRI MH-15-009-047-001/61
(LAHANECHIWADI) 		1815009000NRG24270720230412470 27/07/2023 LAXMAN KALUBA LAHANE 1815009WL022407 LAXMAN KALUBA LAHANE 1143 MAHG0005115 1638 1638 Processed 02/08/2023 A214230045485 MR KAXMAN LADUBA LAHANE STATE BANK OF INDIA(508548)
758 PHULAMBRI MH-15-009-047-001/69
(LAHANECHIWADI) 		1815009000NRG24260720230406269 27/07/2023 DATTU PANDURANG LAHANE 1815009WL022076 DATTU PANDURANG LAHANE 1143 MAHG0005115 1638 1638 Processed 02/08/2023 A214230045489 DATTU PANDURANG LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
759 PHULAMBRI MH-15-009-047-001/69
(LAHANECHIWADI) 		1815009000NRG24260720230406270 27/07/2023 MIRABAI DATTU LAHANE 1815009WL022076 MIRABAI DATTU LAHANE 1143 MAHG0005115 1638 1638 Processed 02/08/2023 A214230045861 Mrs. Mirabai Dattu Lahane MAHARASHTRA GRAMIN BANK(607000)
760 PHULAMBRI MH-15-009-047-001/70
(LAHANECHIWADI) 		1815009000NRG24260720230406271 27/07/2023 RAMESH PANDURANG LAHANE 1815009WL022076 RAMESH PANDURANG LAHANE 1143 MAHG0005115 1638 1638 Processed 02/08/2023 A214230045488 Mr. RAMESH PANDURANG LAHANE MAHARASHTRA GRAMIN BANK(607000)
761 PHULAMBRI MH-15-009-047-001/75
(LAHANECHIWADI) 		1815009000NRG24260720230406273 27/07/2023 SADASHIV BAJIRAO LAHANE 1815009WL022076 SADASHIV BAJIRAO LAHANE 1143 MAHG0005115 1638 1638 Processed 02/08/2023 A214230045612 SADASHIV BAGIRAO LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
762 PHULAMBRI MH-15-009-052-001/243
(Dhamangaon) 		1815009000NRG24260720230407466 27/07/2023 TARABAI CHANGDEV HANDE 1815009WL022129 TARABAI CHANGDEV HANDE 1143 MAHG0005115 900 900 Processed 02/08/2023 A214230045820 TARABAI CHANGADEV HANDE STATE BANK OF INDIA(508548)
763 PHULAMBRI MH-15-009-052-001/796
(Dhamangaon) 		1815009000NRG24260720230407360 27/07/2023 IDRIS YUNUS SHAIKH 1815009WL022123 IDRIS YUNUS SHAIKH 1143 MAHG0005115 1000 1000 Processed 02/08/2023 A214230045645 MR IDRIS YUNUS SHAIKH STATE BANK OF INDIA(508548)
764 PHULAMBRI MH-15-009-053-001/307
(DAREGAON DARI) 		1815009000NRG24260720230407487 27/07/2023 SAVITA NAGESH MALODE 1815009WL022131 SAVITA NAGESH MALODE 1143 MAHG0005115 1365 1365 Processed 02/08/2023 A214230045621 Mrs. Savitabai Nagesh Malode MAHARASHTRA GRAMIN BANK(607000)
765 PHULAMBRI MH-15-009-053-001/58
(DAREGAON DARI) 		1815009000NRG24260720230407497 27/07/2023 SURAJ SANJAY MALODE 1815009WL022131 SURAJ SANJAY MALODE 1143 MAHG0005115 1638 1638 Processed 02/08/2023 A214230045701 SURAJ SANJAY MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
766 PHULAMBRI MH-15-009-056-001/17
(PIMPALGAON WALAN) 		1815009000NRG24270720230413624 27/07/2023 VIMAL NAMDEV WAHATULE 1815009WL022452 VIMAL NAMDEV WAHATULE 1143 MAHG0005115 1638 1638 Processed 02/08/2023 A214230045770 Mrs. VIMALBAI NAMDEV WAHATULE MAHARASHTRA GRAMIN BANK(607000)
767 PHULAMBRI MH-15-009-056-001/231
(PIMPALGAON WALAN) 		1815009000NRG24270720230413627 27/07/2023 VANDANA PUNDLIK MATE 1815009WL022452 VANDANA PUNDLIK MATE 1143 MAHG0005115 1638 1638 Processed 02/08/2023 A214230045769 MATE VANDANA PUNDLIK . MAHARASHTRA GRAMIN BANK(607000)
768 PHULAMBRI MH-15-009-056-001/348
(PIMPALGAON WALAN) 		1815009000NRG24270720230413633 27/07/2023 CHANDRAKALA JAGANNATH WAGTULE 1815009WL022452 CHANDRAKALA JAGANNATH WAGTULE 1143 MAHG0005115 1638 1638 Processed 02/08/2023 A214230045761 Miss. Chandrakalabai Jagannath Vahat01 0 MAHARASHTRA GRAMIN BANK(607000)
769 PHULAMBRI MH-15-009-056-001/402
(PIMPALGAON WALAN) 		1815009000NRG24270720230413635 27/07/2023 KADUBAI SAHEBRAO WAHATULE 1815009WL022452 KADUBAI SAHEBRAO WAHATULE 1143 MAHG0005115 1638 1638 Processed 02/08/2023 A214230045760 Mrs. KADUBAI SAHEBRAV VAHATULE MAHARASHTRA GRAMIN BANK(607000)
770 PHULAMBRI MH-15-009-056-001/755
(PIMPALGAON WALAN) 		1815009000NRG24270720230413641 27/07/2023 RUKHMANBAI RAMNATH SIRSATH 1815009WL022452 RUKHMANBAI RAMNATH SIRSATH 1143 MAHG0005115 1638 1638 Processed 02/08/2023 A214230045759 RAMNATH LAXMAN SIRASATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
771 PHULAMBRI MH-15-009-064-001/124
(DONGARGAON SHEV) 		1815009000NRG24270720230407846 27/07/2023 NAVNATH EKNATH GADAVE 1815009WL022175 NAVNATH EKNATH GADAVE 1143 MAHG0005115 1638 1638 Processed 02/08/2023 A214230045829 Mr. Navnath Eknath Gadve MAHARASHTRA GRAMIN BANK(607000)
772 PHULAMBRI MH-15-009-068-001/105
(DHANORA) 		1815009000NRG24270720230414142 27/07/2023 LATABAI BABU SALUNKE 1815009WL022469 LATABAI BABU SALUNKE 1143 MAHG0005115 1560 1560 Processed 02/08/2023 A214230045840 Mrs. LATABAI BABURAO SALUNKE CENTRAL BANK OF INDIA(607115)
773 PHULAMBRI MH-15-009-068-001/29
(DHANORA) 		1815009000NRG24270720230414171 27/07/2023 BALU CHAGAN SALUNKE 1815009WL022469 BALU CHAGAN SALUNKE 1143 MAHG0005115 1560 1560 Processed 02/08/2023 A214230045841 Mr. Balasaheb Chaganrao Salunke BANK OF MAHARASHTRA(607387)
774 PHULAMBRI MH-15-009-068-001/312
(DHANORA) 		1815009000NRG24270720230414211 27/07/2023 HARIKISAN GOPNATH SALUNKE 1815009WL022471 HARIKISAN GOPNATH SALUNKE 1143 MAHG0005115 1620 1620 Processed 02/08/2023 A214230045833 MR HARIKISAN GOPINATH SALUNKE STATE BANK OF INDIA(508548)
775 PHULAMBRI MH-16-002-120-001/679
() 		1816002000NRG24270720230366692 27/07/2023 SONU VIKAS BHALERAO 1816002WL014139 SONU VIKAS BHALERAO 1143 MAHG0005115 1638 1638 Processed 02/08/2023 A214230045920 SONU VIKAS BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
776 PHULAMBRI MH-16-002-120-001/679
() 		1816002000NRG24270720230366691 27/07/2023 VIKAS KASHINATH BHALERAO 1816002WL014139 VIKAS KASHINATH BHALERAO 1143 MAHG0005115 1638 1638 Processed 02/08/2023 A214230045919 VIKAS KASHINATH BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
777 PHULAMBRI MH-16-002-120-001/80
() 		1816002000NRG24270720230366538 27/07/2023 MANGLA KURSHAN 1816002WL014124 MANGLA KURSHAN 1143 MAHG0005115 1638 1638 Processed 02/08/2023 A214230045921 Mrs. Mangalbai Kisan Gavhad MAHARASHTRA GRAMIN BANK(607000)
SubTotal 149412 149412
778 PHULAMBRI MH-15-009-003-001/1156
(CHINCHOLI NAKIB) 		1815009000NRG24270720230414567 27/07/2023 BABURAO GOPALA VADHEKAR 1815009WL022487 BABURAO GOPALA VADHEKAR 1143 MAHG0005122 1638 1638 Processed 02/08/2023 A214230045901 Mr. BABURAO GOPALA WADHEKAR MAHARASHTRA GRAMIN BANK(607000)
779 PHULAMBRI MH-15-009-003-001/187
(CHINCHOLI NAKIB) 		1815009000NRG24270720230414287 27/07/2023 MANDA SURESH VADHEKAR 1815009WL022473 MANDA SURESH VADHEKAR 1143 MAHG0005122 1470 1470 Processed 02/08/2023 A214230045606 MRS MANDABAI SURESH WADHEKAR STATE BANK OF INDIA(508548)
780 PHULAMBRI MH-15-009-003-001/218
(CHINCHOLI NAKIB) 		1815009000NRG24270720230414290 27/07/2023 RAMESHWAR DEVIDAS JANGLE 1815009WL022473 RAMESHWAR DEVIDAS JANGLE 1143 MAHG0005122 1638 1638 Processed 02/08/2023 A214230045805 Mr. Rameshwar Devidas Jangale MAHARASHTRA GRAMIN BANK(607000)
781 PHULAMBRI MH-15-009-003-001/283-A
(CHINCHOLI NAKIB) 		1815009000NRG24270720230414291 27/07/2023 SUMANBAI SAHEBRAO JANGLE 1815009WL022473 SUMANBAI SAHEBRAO JANGLE 1143 MAHG0005122 1638 1638 Processed 02/08/2023 A214230045498 Mrs. SUMANBAI SAHEBRAO JANGLE MAHARASHTRA GRAMIN BANK(607000)
782 PHULAMBRI MH-15-009-003-001/393
(CHINCHOLI NAKIB) 		1815009000NRG24270720230414293 27/07/2023 NARAYAN VITHHAL DALVI 1815009WL022473 NARAYAN VITHHAL DALVI 1143 MAHG0005122 1470 1470 Processed 02/08/2023 A214230045910 NARAYAN VITHAL DALAVI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
783 PHULAMBRI MH-15-009-003-001/897
(CHINCHOLI NAKIB) 		1815009000NRG24270720230414302 27/07/2023 sayyad juned laddu shaha 1815009WL022474 sayyad juned laddu shaha 1143 MAHG0005122 1638 1638 Processed 02/08/2023 A214230045914 SAYYAD JUNED LADU SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
784 PHULAMBRI MH-15-009-004-001/1024
(NIDHONA) 		1815009000NRG24270720230413698 27/07/2023 SANTOSH SANDU AALNE 1815009WL022455 SANTOSH SANDU AALNE 1143 MAHG0005122 1536 1536 Processed 02/08/2023 A214230045819 Mr. Santosh Sandu Alne MAHARASHTRA GRAMIN BANK(607000)
785 PHULAMBRI MH-15-009-004-001/1071
(NIDHONA) 		1815009000NRG24270720230413747 27/07/2023 DATTU DAMU GADEKAR 1815009WL022456 DATTU DAMU GADEKAR 1143 MAHG0005122 1536 1536 Processed 02/08/2023 A214230045729 MR DATTU DAMU GADEKAR STATE BANK OF INDIA(508548)
786 PHULAMBRI MH-15-009-004-001/1180
(NIDHONA) 		1815009000NRG24270720230413661 27/07/2023 SALMAN ANWAR SHAIKH 1815009WL022454 SALMAN ANWAR SHAIKH 1143 MAHG0005122 1536 1536 Processed 02/08/2023 A214230045712 MR SALMAN ANVAR SHEIKH STATE BANK OF INDIA(508548)
787 PHULAMBRI MH-15-009-004-001/1247
(NIDHONA) 		1815009000NRG24270720230413666 27/07/2023 GANESH RAMBHAJI GADHEKAR 1815009WL022454 GANESH RAMBHAJI GADHEKAR 1143 MAHG0005122 1536 1536 Processed 02/08/2023 A214230045686 GANESH RAMBHAJI GADEKAR UNION BANK OF INDIA(508500)
788 PHULAMBRI MH-15-009-004-001/1247
(NIDHONA) 		1815009000NRG24270720230413667 27/07/2023 SARLA GANESH GADHEKAR 1815009WL022454 SARLA GANESH GADHEKAR 1143 MAHG0005122 1536 1536 Processed 02/08/2023 A214230045687 Mrs. Sarla Ganesh Gadekar MAHARASHTRA GRAMIN BANK(607000)
789 PHULAMBRI MH-15-009-004-001/1258
(NIDHONA) 		1815009000NRG24270720230413669 27/07/2023 SANDIP BABAN HIVALE 1815009WL022454 SANDIP BABAN HIVALE 1143 MAHG0005122 1536 1536 Processed 02/08/2023 A214230045675 Mr. Sandip Baban Hiwale MAHARASHTRA GRAMIN BANK(607000)
790 PHULAMBRI MH-15-009-004-001/1263
(NIDHONA) 		1815009000NRG24270720230413702 27/07/2023 RAHIM GARIB SAYYAD 1815009WL022455 RAHIM GARIB SAYYAD 1143 MAHG0005122 1536 1536 Processed 02/08/2023 A214230045708 EKTA SHETKARI GAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
791 PHULAMBRI MH-15-009-004-001/1322
(NIDHONA) 		1815009000NRG24270720230413759 27/07/2023 AKASH CHAMPALALGHUSINGE 1815009WL022456 AKASH CHAMPALALGHUSINGE 1143 MAHG0005122 1536 1536 Processed 02/08/2023 A214230045688 MR AKASH CHAMPALAL RAJPUT STATE BANK OF INDIA(508548)
792 PHULAMBRI MH-15-009-004-001/1330
(NIDHONA) 		1815009000NRG24270720230413705 27/07/2023 FAIM SAYYAD GARIB 1815009WL022455 FAIM SAYYAD GARIB 1143 MAHG0005122 1536 1536 Processed 02/08/2023 A214230045709 SYED FAIM SYED GARIB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
793 PHULAMBRI MH-15-009-004-001/237
(NIDHONA) 		1815009000NRG24270720230413675 27/07/2023 GANESH KRUSHNA RAUTRAY 1815009WL022454 GANESH KRUSHNA RAUTRAY 1143 MAHG0005122 1536 1536 Processed 02/08/2023 A214230045725 GANESH KRUSHNA RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
794 PHULAMBRI MH-15-009-004-001/574
(NIDHONA) 		1815009000NRG24270720230413777 27/07/2023 ANKUSH GAVNAJI GADEKAR 1815009WL022456 ANKUSH GAVNAJI GADEKAR 1143 MAHG0005122 1536 1536 Processed 02/08/2023 A214230045726 ANKUSH GAVNAGI GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
795 PHULAMBRI MH-15-009-004-001/579
(NIDHONA) 		1815009000NRG24270720230413728 27/07/2023 RUPALI NARAYAN SONWANE 1815009WL022455 RUPALI NARAYAN SONWANE 1143 MAHG0005122 1536 1536 Processed 02/08/2023 A214230045711 Mrs. Rupali Narayan Sonawane MAHARASHTRA GRAMIN BANK(607000)
796 PHULAMBRI MH-15-009-004-001/580
(NIDHONA) 		1815009000NRG24270720230413730 27/07/2023 RUPALI YOGESH SONWANE 1815009WL022455 RUPALI YOGESH SONWANE 1143 MAHG0005122 1536 1536 Processed 02/08/2023 A214230045713 Mrs. Rupali Yogesh Sonawane MAHARASHTRA GRAMIN BANK(607000)
797 PHULAMBRI MH-15-009-004-001/580
(NIDHONA) 		1815009000NRG24270720230413729 27/07/2023 YOGESH RANGNATH SONWANE 1815009WL022455 YOGESH RANGNATH SONWANE 1143 MAHG0005122 1536 1536 Processed 02/08/2023 A214230045710 MR YOGESH RANGNATH SONAWANE STATE BANK OF INDIA(508548)
798 PHULAMBRI MH-15-009-004-001/927
(NIDHONA) 		1815009000NRG24270720230413789 27/07/2023 JAYASHRI JANARDHAN 1815009WL022456 JAYASHRI JANARDHAN 1143 MAHG0005122 1536 1536 Processed 02/08/2023 A214230045685 JAYSHRI JANARDHAN GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
799 PHULAMBRI MH-15-009-004-001/985
(NIDHONA) 		1815009000NRG24270720230413697 27/07/2023 BHAGWAN NARAYAN GADHEKAR 1815009WL022454 BHAGWAN NARAYAN GADHEKAR 1143 MAHG0005122 1536 1536 Processed 02/08/2023 A214230045728 Bhagavan Narayn Gadekar AIRTEL PAYMENTS BANK LIMITED(990288)
800 PHULAMBRI MH-15-009-020-001/208
(BHODHEGAON) 		1815009000NRG24270720230414306 27/07/2023 KAMALBAI SHESHRAO WAGH 1815009WL022476 KAMALBAI SHESHRAO WAGH 1143 MAHG0005122 1911 1911 Processed 02/08/2023 A214230045754 MISS KAMALBAI SHESHRAO WAGH STATE BANK OF INDIA(508548)
801 PHULAMBRI MH-15-009-020-001/218
(BHODHEGAON) 		1815009000NRG24270720230414307 27/07/2023 DILIP TOTARAM WAGH 1815009WL022476 DILIP TOTARAM WAGH 1143 MAHG0005122 1911 1911 Processed 02/08/2023 A214230045753 Mr. DILIP TOTARAM WAGH MAHARASHTRA GRAMIN BANK(607000)
802 PHULAMBRI MH-15-009-020-001/563
(BHODHEGAON) 		1815009000NRG24270720230414310 27/07/2023 ANNASAHEB SHESHRAO WAGH 1815009WL022476 ANNASAHEB SHESHRAO WAGH 1143 MAHG0005122 1911 1911 Processed 02/08/2023 A214230045757 Mr. Annasaheb Sheshrao Wagh MAHARASHTRA GRAMIN BANK(607000)
803 PHULAMBRI MH-15-009-020-001/563
(BHODHEGAON) 		1815009000NRG24270720230414311 27/07/2023 UJWALA ANNASAHEB WAGH 1815009WL022476 UJWALA ANNASAHEB WAGH 1143 MAHG0005122 1911 1911 Processed 02/08/2023 A214230045755 Miss. Wagh Ujawalabai Annasaheb MAHARASHTRA GRAMIN BANK(607000)
804 PHULAMBRI MH-15-009-029-001/1306
(WAHEGAON-) 		1815009000NRG24270720230407894 27/07/2023 SEKHU HIRALAL JATAVE 1815009WL022178 SEKHU HIRALAL JATAVE 1143 MAHG0005122 1638 1638 Processed 02/08/2023 A214230045695 SHEKU HIRALAL JATVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
805 PHULAMBRI MH-15-009-029-001/1327
(WAHEGAON-) 		1815009000NRG24270720230407901 27/07/2023 BALU GULAB JADHAV 1815009WL022178 BALU GULAB JADHAV 1143 MAHG0005122 1638 1638 Processed 02/08/2023 A214230045666 BALU GULAB JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
806 PHULAMBRI MH-15-009-029-001/1342
(WAHEGAON-) 		1815009000NRG24270720230407902 27/07/2023 SHOBHA SOMANATH SHRIKHNDE 1815009WL022178 SHOBHA SOMANATH SHRIKHNDE 1143 MAHG0005122 1638 1638 Processed 02/08/2023 A214230045694 Mrs. SHOBHABAI SOMINATH SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
807 PHULAMBRI MH-15-009-029-001/399
(WAHEGAON-) 		1815009000NRG24270720230407915 27/07/2023 Jagannath Uttamrao Borde 1815009WL022178 Jagannath Uttamrao Borde 1143 MAHG0005122 1638 1638 Processed 02/08/2023 A214230045696 Jagannath Uttamrao Borde CENTRAL BANK OF INDIA(607115)
808 PHULAMBRI MH-15-009-064-001/66
(DONGARGAON SHEV) 		1815009000NRG24270720230407865 27/07/2023 GANESH SOMINATH VAHATULE 1815009WL022175 GANESH SOMINATH VAHATULE 1143 MAHG0005122 1638 1638 Processed 02/08/2023 A214230045723 Mr. Ganesh Sominath Wahatule MAHARASHTRA GRAMIN BANK(607000)
SubTotal 49902 49902
809 PHULAMBRI MH-15-009-010-001/140
(ALAND) 		1815009000NRG24270720230414397 27/07/2023 NANDA VITTHAL GAIKWAD 1815009WL022478 NANDA VITTHAL GAIKWAD 1143 MAHG0005137 1536 1536 Processed 02/08/2023 A214230045763 Mrs. NANDABAI VITTHAL GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
810 PHULAMBRI MH-15-009-010-001/152
(ALAND) 		1815009000NRG24270720230414398 27/07/2023 LAXMI GOVINDA CHOPDE 1815009WL022478 LAXMI GOVINDA CHOPDE 1143 MAHG0005137 1536 1536 Processed 02/08/2023 A214230045764 LAXMIBAI CHOPDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
811 PHULAMBRI MH-15-009-010-001/184
(ALAND) 		1815009000NRG24270720230414399 27/07/2023 SARJERAO TRIMBAK GAIKWAD 1815009WL022478 SARJERAO TRIMBAK GAIKWAD 1143 MAHG0005137 1536 1536 Processed 02/08/2023 A214230045767 SARJERAO TRIMBAK GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
812 PHULAMBRI MH-15-009-010-001/184
(ALAND) 		1815009000NRG24270720230414400 27/07/2023 USHA SARJERAO GAIKWAD 1815009WL022478 USHA SARJERAO GAIKWAD 1143 MAHG0005137 1536 1536 Processed 02/08/2023 A214230045766 Mrs. Ushabai Sarjerao Gayakawad MAHARASHTRA GRAMIN BANK(607000)
813 PHULAMBRI MH-15-009-010-001/197
(ALAND) 		1815009000NRG24270720230414402 27/07/2023 RUKMAN BABURAO CHOPDE 1815009WL022478 RUKMAN BABURAO CHOPDE 1143 MAHG0005137 1536 1536 Processed 02/08/2023 A214230045762 Mrs. RUKHMANBAI BABURAO CHOPADE MAHARASHTRA GRAMIN BANK(607000)
814 PHULAMBRI MH-15-009-010-001/3223
(ALAND) 		1815009000NRG24270720230414404 27/07/2023 BABASAHEB SHAHUBA CHOPDE 1815009WL022478 BABASAHEB SHAHUBA CHOPDE 1143 MAHG0005137 1536 1536 Processed 02/08/2023 A214230045765 Mr. Babasaheb Shahuba Chopade MAHARASHTRA GRAMIN BANK(607000)
815 PHULAMBRI MH-15-009-010-001/3388
(ALAND) 		1815009000NRG24270720230414406 27/07/2023 SANGITA NARAYAN FASATE 1815009WL022478 SANGITA NARAYAN FASATE 1143 MAHG0005137 1536 1536 Processed 02/08/2023 A214230045622 Mr. SAGITABAI NARAYAN FASATHE MAHARASHTRA GRAMIN BANK(607000)
816 PHULAMBRI MH-15-009-010-001/3390
(ALAND) 		1815009000NRG24270720230414408 27/07/2023 KAUSABAI SANJAY FASATE 1815009WL022478 KAUSABAI SANJAY FASATE 1143 MAHG0005137 1536 1536 Processed 02/08/2023 A214230045732 Miss. Kausabai Sanjay Fasate MAHARASHTRA GRAMIN BANK(607000)
817 PHULAMBRI MH-15-009-010-001/718
(ALAND) 		1815009000NRG24270720230414419 27/07/2023 GOPINATH LAXMAN KHILLARE 1815009WL022478 GOPINATH LAXMAN KHILLARE 1143 MAHG0005137 1536 1536 Processed 02/08/2023 A214230045731 MR GOPINATH LAXMAN KHILLARE STATE BANK OF INDIA(508548)
818 PHULAMBRI MH-15-009-010-002/152
(NAIGAVHAN) 		1815009000NRG24270720230414424 27/07/2023 ISUBBEG DAUTBEG 1815009WL022478 ISUBBEG DAUTBEG 1143 MAHG0005137 1536 1536 Processed 02/08/2023 A214230045477 MIRZA YUSUBBEG DAUDBEG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 15360 15360
819 PHULAMBRI MH-16-002-120-001/116
() 		1816002000NRG24270720230366523 27/07/2023 RAVRND ASHOAK GAVAD 1816002WL014124 RAVRND ASHOAK GAVAD 1143 MAHG0005209 1638 1638 Processed 02/08/2023 A214230045890 RAVINDR ASHOK GAVHAD INDIA POST PAYMENTS BANK LIMITED(508528)
820 PHULAMBRI MH-16-002-120-001/116
() 		1816002000NRG24270720230366524 27/07/2023 RHUL ASHOAK GAVAD 1816002WL014124 RHUL ASHOAK GAVAD 1143 MAHG0005209 1638 1638 Processed 02/08/2023 A214230045888 Mr. Rahul Ashokrao Gavhad MAHARASHTRA GRAMIN BANK(607000)
821 PHULAMBRI MH-16-002-120-001/117
() 		1816002000NRG24240720230359000 27/07/2023 SHIVJI RAMRAO SABLE 1816002WL013730 SHIVJI RAMRAO SABLE 1143 MAHG0005209 1638 1638 Processed 02/08/2023 A214230045495 Mr. SHIVAJI RAMRAO SABLE MAHARASHTRA GRAMIN BANK(607000)
822 PHULAMBRI MH-16-002-120-001/136
() 		1816002000NRG24240720230359002 27/07/2023 BHAVAGAN DAGDUBA KANRE 1816002WL013730 BHAVAGAN DAGDUBA KANRE 1143 MAHG0005209 1638 1638 Processed 02/08/2023 A214230045715 Mr. BHAGAVAN DAGADUBA KANHERE MAHARASHTRA GRAMIN BANK(607000)
823 PHULAMBRI MH-16-002-120-001/136
() 		1816002000NRG24240720230359003 27/07/2023 SUNITA BHAVAGAN KANRE 1816002WL013730 SUNITA BHAVAGAN KANRE 1143 MAHG0005209 1638 1638 Processed 02/08/2023 A214230045716 Mr. Sunita Bhagavan Kanher MAHARASHTRA GRAMIN BANK(607000)
824 PHULAMBRI MH-16-002-120-001/2043
() 		1816002000NRG24270720230366525 27/07/2023 BABAN SAHEBRAO GAVHAD 1816002WL014124 BABAN SAHEBRAO GAVHAD 1143 MAHG0005209 1638 1638 Processed 02/08/2023 A214230045886 Mr. BABASAHEB SAHEBRAO GAVHAD MAHARASHTRA GRAMIN BANK(607000)
825 PHULAMBRI MH-16-002-120-001/2044
() 		1816002000NRG24270720230366528 27/07/2023 CHANDRKALABAI VISHNU GAVHAD 1816002WL014124 CHANDRKALABAI VISHNU GAVHAD 1143 MAHG0005209 1638 1638 Processed 02/08/2023 A214230045889 Mr. Chandrakala Vishnu Gavhad MAHARASHTRA GRAMIN BANK(607000)
826 PHULAMBRI MH-16-002-120-001/2225
() 		1816002000NRG24270720230366529 27/07/2023 SANTOSH UTTAM GAVHAD 1816002WL014124 SANTOSH UTTAM GAVHAD 1143 MAHG0005209 1638 1638 Processed 02/08/2023 A214230045625 Mr. Santosh Uttam Gavhad MAHARASHTRA GRAMIN BANK(607000)
827 PHULAMBRI MH-16-002-120-001/2241
() 		1816002000NRG24240720230359005 27/07/2023 AJMERKHA MAJITKHA PATHAN 1816002WL013730 AJMERKHA MAJITKHA PATHAN 1143 MAHG0005209 1470 1470 Processed 02/08/2023 A214230045661 AJMERKHA MAJITKHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
828 PHULAMBRI MH-16-002-120-001/2241
() 		1816002000NRG24240720230359006 27/07/2023 SALIMABI AJMERKHA PATHAN 1816002WL013730 SALIMABI AJMERKHA PATHAN 1143 MAHG0005209 1470 1470 Processed 02/08/2023 A214230045663 Miss. Halimabi Ajmerkha Pathan MAHARASHTRA GRAMIN BANK(607000)
829 PHULAMBRI MH-16-002-120-001/2252
() 		1816002000NRG24270720230366531 27/07/2023 KAKASAHEB DAGDUBA GAVHAD 1816002WL014124 KAKASAHEB DAGDUBA GAVHAD 1143 MAHG0005209 1638 1638 Processed 02/08/2023 A214230045885 KAKASAHEB DAGADUBA GAVHAD INDIA POST PAYMENTS BANK LIMITED(508528)
830 PHULAMBRI MH-16-002-120-001/2363
() 		1816002000NRG24240720230359014 27/07/2023 SALIMKHA MUNIRKHA PATHAN 1816002WL013731 SALIMKHA MUNIRKHA PATHAN 1143 MAHG0005209 1638 1638 Processed 02/08/2023 A214230045660 SALIM KHAN MUNIR KHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
831 PHULAMBRI MH-16-002-120-001/395
() 		1816002000NRG24240720230359007 27/07/2023 AYBKHAN SHABBIRKHAN 1816002WL013730 AYBKHAN SHABBIRKHAN 1143 MAHG0005209 1470 1470 Processed 02/08/2023 A214230045659 AYYUBKHA SHABBIRKHA PATHAN BANK OF INDIA(508505)
832 PHULAMBRI MH-16-002-120-001/397
() 		1816002000NRG24240720230359008 27/07/2023 GAFFARKHAN SHABBIRKHAN PATHAN 1816002WL013730 GAFFARKHAN SHABBIRKHAN PATHAN 1143 MAHG0005209 1470 1470 Processed 02/08/2023 A214230045664 Mr. Gaffarkha Shabbirkha Pathan MAHARASHTRA GRAMIN BANK(607000)
833 PHULAMBRI MH-16-002-120-001/446
() 		1816002000NRG24240720230359011 27/07/2023 AREFABEE SATTARKHAN 1816002WL013730 AREFABEE SATTARKHAN 1143 MAHG0005209 1470 1470 Processed 02/08/2023 A214230045662 Miss. Arefabi Sattarkha Pathan MAHARASHTRA GRAMIN BANK(607000)
834 PHULAMBRI MH-16-002-120-001/446
() 		1816002000NRG24240720230359010 27/07/2023 SATTARKHAN SHABBIRKHAN 1816002WL013730 SATTARKHAN SHABBIRKHAN 1143 MAHG0005209 1470 1470 Processed 02/08/2023 A214230045665 SATTARKHA SHABBIRKHA PATHAN BANK OF INDIA(508505)
835 PHULAMBRI MH-16-002-120-001/570
() 		1816002000NRG24270720230366536 27/07/2023 KADUBAI SOMINATH GAVHAD 1816002WL014124 KADUBAI SOMINATH GAVHAD 1143 MAHG0005209 1638 1638 Processed 02/08/2023 A214230045887 KADUBAI SOMINATH GAAVHAD INDIA POST PAYMENTS BANK LIMITED(508528)
836 PHULAMBRI MH-16-002-120-001/96
() 		1816002000NRG24270720230366539 27/07/2023 VITAL DADA 1816002WL014124 VITAL DADA 1143 MAHG0005209 1638 1638 Processed 02/08/2023 A214230045642 VITTAL DADARAO GAVAD BANK OF INDIA(508505)
SubTotal 28476 28476
837 PHULAMBRI MH-15-009-003-001/233
(CHINCHOLI NAKIB) 		1815009000NRG24270720230414299 27/07/2023 LANKABAI VALUBA GUNJAL 1815009WL022474 LANKABAI VALUBA GUNJAL 400001 1638 1638 Processed 02/08/2023 A214230045905 MISS LANKABAI VALUBA GUNJAL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 1281068 1281068

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULAMBRI MH1815009999_270723APB_FTO_134458 43115101 1638
2 PHULAMBRI MH1815009999_270723APB_FTO_134458 Bank of Baroda BARB0AURANG AURANGABAD BRANCH 1638
3 PHULAMBRI MH1815009999_270723APB_FTO_134458 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 55254
4 PHULAMBRI MH1815009999_270723APB_FTO_134458 Bank of Baroda BARB0GARAUR GARKHEDA BRANCH 3150
5 PHULAMBRI MH1815009999_270723APB_FTO_134458 Bank of India BKID0000675 RAJUR (GANPATI) 14742
6 PHULAMBRI MH1815009999_270723APB_FTO_134458 Bank of Maharastra MAHB0000678 HASNABAD 4914
7 PHULAMBRI MH1815009999_270723APB_FTO_134458 Bank of Maharastra MAHB0000697 WADOD BAZAR 27300
8 PHULAMBRI MH1815009999_270723APB_FTO_134458 Bank of Maharastra MAHB0000829 SAWANGI BAZAR 1638
9 PHULAMBRI MH1815009999_270723APB_FTO_134458 Central Bank Of India CBIN0280681 PHULAMBRI 60168
10 PHULAMBRI MH1815009999_270723APB_FTO_134458 Distt.Central Coop.Bank YESB0AURDCC HO 641186
11 PHULAMBRI MH1815009999_270723APB_FTO_134458 HDFC Bank HDFC0000113 AURANGABAD 2400
12 PHULAMBRI MH1815009999_270723APB_FTO_134458 HDFC Bank HDFC0002843 CIDCO, AURANGABAD 1200
13 PHULAMBRI MH1815009999_270723APB_FTO_134458 State Bank of India SBIN0001716 AURANGABAD 1536
14 PHULAMBRI MH1815009999_270723APB_FTO_134458 State Bank of India SBIN0013548 FULAMBRI 68849
15 PHULAMBRI MH1815009999_270723APB_FTO_134458 State Bank of India SBIN0017526 Mayur Park 1638
16 PHULAMBRI MH1815009999_270723APB_FTO_134458 State Bank of India SBIN0020640 PHULAMBRI 52880
17 PHULAMBRI MH1815009999_270723APB_FTO_134458 Union Bank of India UBIN0556394 GHARKHEDA ROAD - AURANGABAD 1638
18 PHULAMBRI MH1815009999_270723APB_FTO_134458 India Post Payments Bank IPOS0000001 AURANGABAD 69791
19 PHULAMBRI MH1815009999_270723APB_FTO_134458 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 26358
20 PHULAMBRI MH1815009999_270723APB_FTO_134458 Maharashtra Gramin Bank MAHG0005115 PHULAMBRI 149412
21 PHULAMBRI MH1815009999_270723APB_FTO_134458 Maharashtra Gramin Bank MAHG0005122 BABRA 49902
22 PHULAMBRI MH1815009999_270723APB_FTO_134458 Maharashtra Gramin Bank MAHG0005137 ALAND 15360
23 PHULAMBRI MH1815009999_270723APB_FTO_134458 Maharashtra Gramin Bank MAHG0005209 DABHADI 28476

Download In Excel