Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:06:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815009999_150623APB_FTO_71163
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-15-009-016-002/78
(WANEGAON (KH)) 		1815009000NRG24130620230183557 15/06/2023 SANDIP NARAYAN JADHAV 1815009WL010906 SANDIP NARAYAN JADHAV 00032 UTIB0000165 1638 1638 Processed 21/06/2023 A171230143000 SANDEEP NARAYAN JADHAV AXIS BANK(607153)
SubTotal 1638 1638
2 PHULAMBRI MH-15-009-061-001/303
(WAREGAON) 		1815009000NRG24140620230187649 15/06/2023 YASHARAJ RAJENDRA MOHARE 1815009WL011123 YASHARAJ RAJENDRA MOHARE 00045 BARB0AURANG 1536 1536 Processed 21/06/2023 A171230143381 YASHARAJ RAJENDRA MOHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
3 PHULAMBRI MH-15-009-016-001/1084
(WANEGAON (KH)) 		1815009000NRG24130620230183551 15/06/2023 ARUNA YOGESH SHELKE 1815009WL010906 ARUNA YOGESH SHELKE 00045 BARB0GANORI 1638 1638 Processed 21/06/2023 A171230143379 ARUNA YOGESH SHELKE BANK OF BARODA(606985)
4 PHULAMBRI MH-15-009-048-001/112
(MURSHIDABADWADI) 		1815009000NRG24130620230183473 15/06/2023 SLMITI GANESH VITEKAR 1815009WL010902 SLMITI GANESH VITEKAR 00045 BARB0GANORI 1365 1365 Processed 21/06/2023 A171230143157 SIMITINI GANESH VITEKAR BANK OF BARODA(606985)
5 PHULAMBRI MH-15-009-048-001/45
(MURSHIDABADWADI) 		1815009000NRG24130620230183478 15/06/2023 VILAS VINAYAK PAWAR 1815009WL010902 VILAS VINAYAK PAWAR 00045 BARB0GANORI 1365 1365 Processed 21/06/2023 A171230143152 VILAS VINAYAKRAO PAWAR BANK OF BARODA(606985)
6 PHULAMBRI MH-15-009-048-001/51
(MURSHIDABADWADI) 		1815009000NRG24130620230183482 15/06/2023 JANARDHAN DAGDU PAWAR 1815009WL010902 JANARDHAN DAGDU PAWAR 00045 BARB0GANORI 1365 1365 Processed 21/06/2023 A171230143322 JANARDHAN DAGADU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 PHULAMBRI MH-15-009-048-001/51
(MURSHIDABADWADI) 		1815009000NRG24130620230183481 15/06/2023 TARA SATISH PAWAR 1815009WL010902 TARA SATISH PAWAR 00045 BARB0GANORI 1365 1365 Processed 21/06/2023 A171230143154 TARABAI SATISH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 PHULAMBRI MH-15-009-048-001/58
(MURSHIDABADWADI) 		1815009000NRG24130620230183483 15/06/2023 DNYANESHWAR VITTHAL MORE 1815009WL010902 DNYANESHWAR VITTHAL MORE 00045 BARB0GANORI 756 756 Processed 21/06/2023 A171230143088 DNYANESHWAR VITTHAL MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 PHULAMBRI MH-15-009-048-001/58
(MURSHIDABADWADI) 		1815009000NRG24130620230183485 15/06/2023 DURGA JAGGANNATH MORE 1815009WL010902 DURGA JAGGANNATH MORE 00045 BARB0GANORI 756 756 Processed 21/06/2023 A171230143086 DURGABAI JAGANNATH MORE BANK OF BARODA(606985)
10 PHULAMBRI MH-15-009-048-001/58
(MURSHIDABADWADI) 		1815009000NRG24130620230183484 15/06/2023 VANDANA DNYANESHWAR MORE 1815009WL010902 VANDANA DNYANESHWAR MORE 00045 BARB0GANORI 756 756 Processed 21/06/2023 A171230143087 VANDANA DNYANESHWAR MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 PHULAMBRI MH-15-009-048-001/80
(MURSHIDABADWADI) 		1815009000NRG24130620230183489 15/06/2023 HIMAT HARI PAWAR 1815009WL010902 HIMAT HARI PAWAR 00045 BARB0GANORI 1365 1365 Processed 21/06/2023 A171230143181 PAWAR HIMATRAO HARIBHAU THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
12 PHULAMBRI MH-15-009-048-001/80
(MURSHIDABADWADI) 		1815009000NRG24130620230183490 15/06/2023 NANDA HIMAT PAWAR 1815009WL010902 NANDA HIMAT PAWAR 00045 BARB0GANORI 1365 1365 Processed 21/06/2023 A171230143180 NANDABAI HIMMATRAO PAWAR BANK OF BARODA(606985)
13 PHULAMBRI MH-15-009-048-001/838
(MURSHIDABADWADI) 		1815009000NRG24130620230183492 15/06/2023 BABSHEB VITTAL BHOSHALE 1815009WL010902 BABSHEB VITTAL BHOSHALE 00045 BARB0GANORI 1120 1120 Processed 21/06/2023 A171230143151 BABASAHEB VITHTHL BHOSALE BANK OF BARODA(606985)
14 PHULAMBRI MH-15-009-048-001/900
(MURSHIDABADWADI) 		1815009000NRG24130620230183494 15/06/2023 RAMESHWAR DADARAO VAHATULE 1815009WL010902 RAMESHWAR DADARAO VAHATULE 00045 BARB0GANORI 1365 1365 Processed 21/06/2023 A171230143080 RAMESHWAR DADARAO VAHATULE BANK OF BARODA(606985)
15 PHULAMBRI MH-15-009-048-001/923
(MURSHIDABADWADI) 		1815009000NRG24130620230183496 15/06/2023 GAJANAN TRIMBAK PAWAR 1815009WL010902 GAJANAN TRIMBAK PAWAR 00045 BARB0GANORI 1365 1365 Processed 21/06/2023 A171230143060 GAJANAN TRIMBAK PAWAR BANK OF BARODA(606985)
16 PHULAMBRI MH-15-009-048-001/923
(MURSHIDABADWADI) 		1815009000NRG24130620230183497 15/06/2023 SARASWATI GAJANAN PAWAR 1815009WL010902 SARASWATI GAJANAN PAWAR 00045 BARB0GANORI 1365 1365 Processed 21/06/2023 A171230143061 SARSWATI GAJANAN PAWAR BANK OF BARODA(606985)
17 PHULAMBRI MH-15-009-048-001/932
(MURSHIDABADWADI) 		1815009000NRG24130620230183499 15/06/2023 HIRA NITIN PAWAR 1815009WL010902 HIRA NITIN PAWAR 00045 BARB0GANORI 1365 1365 Processed 21/06/2023 A171230143081 HIRA NITIN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 PHULAMBRI MH-15-009-048-001/932
(MURSHIDABADWADI) 		1815009000NRG24130620230183498 15/06/2023 NITIN DAGDU PAWAR 1815009WL010902 NITIN DAGDU PAWAR 00045 BARB0GANORI 1365 1365 Processed 21/06/2023 A171230143153 NITIN DAGADU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 PHULAMBRI MH-15-009-059-001/115
(GANORI) 		1815009000NRG24140620230187170 15/06/2023 KIRAN TATERAO KADAM 1815009WL011079 KIRAN TATERAO KADAM 00045 BARB0GANORI 1365 1365 Processed 21/06/2023 A171230143096 KIRAN TATERAO KADAM BANK OF BARODA(606985)
20 PHULAMBRI MH-15-009-059-001/115
(GANORI) 		1815009000NRG24140620230187168 15/06/2023 MIRABAI TATERAO KADAM 1815009WL011079 MIRABAI TATERAO KADAM 00045 BARB0GANORI 1365 1365 Processed 21/06/2023 A171230143094 Mira Taterao Kadam BANK OF BARODA(606985)
21 PHULAMBRI MH-15-009-059-001/115
(GANORI) 		1815009000NRG24140620230187169 15/06/2023 TATERAO GOVINDRAO KADAM 1815009WL011079 TATERAO GOVINDRAO KADAM 00045 BARB0GANORI 1365 1365 Processed 21/06/2023 A171230143090 TATERAO GOVINDRAO KADAM BANK OF BARODA(606985)
22 PHULAMBRI MH-15-009-059-001/1201
(GANORI) 		1815009000NRG24140620230187190 15/06/2023 PANDIT FAKIRAO BHDAV 1815009WL011080 PANDIT FAKIRAO BHDAV 00045 BARB0GANORI 1365 1365 Processed 21/06/2023 A171230143147 PANDIT FAKIRRAO BHADVE BANK OF BARODA(606985)
23 PHULAMBRI MH-15-009-059-001/1202
(GANORI) 		1815009000NRG24140620230187192 15/06/2023 VARSHA GANESH BHDAEV 1815009WL011080 VARSHA GANESH BHDAEV 00045 BARB0GANORI 1365 1365 Processed 21/06/2023 A171230143148 VARSHA GANESH BHADVE BANK OF BARODA(606985)
24 PHULAMBRI MH-15-009-059-001/129
(GANORI) 		1815009000NRG24140620230187171 15/06/2023 EKNATH SHAMRAO VAJRE 1815009WL011079 EKNATH SHAMRAO VAJRE 00045 BARB0GANORI 1638 1638 Processed 21/06/2023 A171230143256 EKANATH SHAMRAO WAJARE BANK OF BARODA(606985)
25 PHULAMBRI MH-15-009-059-001/1302
(GANORI) 		1815009000NRG24140620230187193 15/06/2023 JAGANNATH KARBHARI UBALE 1815009WL011080 JAGANNATH KARBHARI UBALE 00045 BARB0GANORI 1365 1365 Processed 21/06/2023 A171230143149 JAGNNATH KARBHARI UBALE INDIA POST PAYMENTS BANK LIMITED(508528)
26 PHULAMBRI MH-15-009-059-001/1302
(GANORI) 		1815009000NRG24140620230187194 15/06/2023 VANDANABAI JAGANNATH UBALE 1815009WL011080 VANDANABAI JAGANNATH UBALE 00045 BARB0GANORI 1365 1365 Processed 21/06/2023 A171230143155 VANDANA JAGNNATH UBALE BANK OF BARODA(606985)
27 PHULAMBRI MH-15-009-059-001/1311
(GANORI) 		1815009000NRG24140620230187196 15/06/2023 SHIVAJI LAXMAN SAVAND 1815009WL011080 SHIVAJI LAXMAN SAVAND 00045 BARB0GANORI 1365 1365 Processed 21/06/2023 A171230143378 RAHIBAI SHIVAJI SAVANT BANK OF BARODA(606985)
28 PHULAMBRI MH-15-009-059-001/1311
(GANORI) 		1815009000NRG24140620230187195 15/06/2023 SHIVAJI LAXMAN SAVAND 1815009WL011080 SHIVAJI LAXMAN SAVAND 00045 BARB0GANORI 1365 1365 Processed 21/06/2023 A171230143376 SHIVAJI LAXMAN SAVANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 PHULAMBRI MH-15-009-059-001/1342
(GANORI) 		1815009000NRG24140620230187172 15/06/2023 SURESH SHANKAR TANDALE 1815009WL011079 SURESH SHANKAR TANDALE 00045 BARB0GANORI 1638 1638 Processed 21/06/2023 A171230143089 SURESH SHANKAR TANDALE BANK OF BARODA(606985)
30 PHULAMBRI MH-15-009-059-001/135
(GANORI) 		1815009000NRG24140620230187197 15/06/2023 MANDA RADHAKRUN UBALE 1815009WL011080 MANDA RADHAKRUN UBALE 00045 BARB0GANORI 1365 1365 Processed 21/06/2023 A171230143232 MANDABAI RADHAKISAN UBALE BANK OF BARODA(606985)
31 PHULAMBRI MH-15-009-059-001/1364
(GANORI) 		1815009000NRG24140620230187198 15/06/2023 HARIDAS DAGDU JADHAV 1815009WL011080 HARIDAS DAGDU JADHAV 00045 BARB0GANORI 1365 1365 Processed 21/06/2023 A171230142988 HARIDAS DAGDU JADHAV BANK OF BARODA(606985)
32 PHULAMBRI MH-15-009-059-001/1364
(GANORI) 		1815009000NRG24140620230187199 15/06/2023 JANABAI HARIDAS JADHAV 1815009WL011080 JANABAI HARIDAS JADHAV 00045 BARB0GANORI 1365 1365 Processed 21/06/2023 A171230143231 JANABAI HARIDAS JADHAV BANK OF BARODA(606985)
33 PHULAMBRI MH-15-009-059-001/1385
(GANORI) 		1815009000NRG24140620230187200 15/06/2023 NAMDEV GANGADHAR KALE 1815009WL011080 NAMDEV GANGADHAR KALE 00045 BARB0GANORI 1365 1365 Processed 21/06/2023 A171230143226 NAMDEO GANGADHAR KALE BANK OF BARODA(606985)
34 PHULAMBRI MH-15-009-059-001/1385
(GANORI) 		1815009000NRG24140620230187201 15/06/2023 SUNITA NAMDEV KALE 1815009WL011080 SUNITA NAMDEV KALE 00045 BARB0GANORI 1365 1365 Processed 21/06/2023 A171230143229 SUNITA ASARAM LOKRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 PHULAMBRI MH-15-009-059-001/1386
(GANORI) 		1815009000NRG24140620230187202 15/06/2023 GANGADHAR BHIMRAO KALE 1815009WL011080 GANGADHAR BHIMRAO KALE 00045 BARB0GANORI 1365 1365 Processed 21/06/2023 A171230143225 GANGADHAR BHIMRAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 PHULAMBRI MH-15-009-059-001/1386
(GANORI) 		1815009000NRG24140620230187203 15/06/2023 GAYABAI GANGADHAR KALE 1815009WL011080 GAYABAI GANGADHAR KALE 00045 BARB0GANORI 1365 1365 Processed 21/06/2023 A171230143228 GAYABAI GANGADHAR KALE BANK OF BARODA(606985)
37 PHULAMBRI MH-15-009-059-001/1386
(GANORI) 		1815009000NRG24140620230187205 15/06/2023 NAVNATH GANGADHAR KALE 1815009WL011080 NAVNATH GANGADHAR KALE 00045 BARB0GANORI 1365 1365 Processed 21/06/2023 A171230143230 MR NAVNATH GANGADHAR KALE STATE BANK OF INDIA(508548)
38 PHULAMBRI MH-15-009-059-001/1414
(GANORI) 		1815009000NRG24140620230187173 15/06/2023 ANKUSH BHAUSAHEB PEHERKAR 1815009WL011079 ANKUSH BHAUSAHEB PEHERKAR 00045 BARB0GANORI 1365 1365 Processed 21/06/2023 A171230143069 ANKUSH BHAUSAHEB PEHERKAR BANK OF BARODA(606985)
39 PHULAMBRI MH-15-009-059-001/1414
(GANORI) 		1815009000NRG24140620230187174 15/06/2023 JYOTI ANKUSH PEHERKAR 1815009WL011079 JYOTI ANKUSH PEHERKAR 00045 BARB0GANORI 1365 1365 Processed 21/06/2023 A171230143071 JYOTI ANKUSH PEHERKAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 PHULAMBRI MH-15-009-059-001/1423
(GANORI) 		1815009000NRG24140620230187228 15/06/2023 SHAIKH SOYAL SHAIKH RAUF 1815009WL011081 SHAIKH SOYAL SHAIKH RAUF 00045 BARB0GANORI 1638 1638 Processed 21/06/2023 A171230143282 SOYAL RAUF SHEKH BANK OF BARODA(606985)
41 PHULAMBRI MH-15-009-059-001/1423
(GANORI) 		1815009000NRG24140620230187227 15/06/2023 SHEKH RAUPH SHEKH USMAN 1815009WL011081 SHEKH RAUPH SHEKH USMAN 00045 BARB0GANORI 1638 1638 Processed 21/06/2023 A171230143279 SHEKH RAUPH SHEKH USMAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 PHULAMBRI MH-15-009-059-001/1442
(GANORI) 		1815009000NRG24140620230187152 15/06/2023 IBRAHIM LADDU SHAHA 1815009WL011078 IBRAHIM LADDU SHAHA 00045 BARB0GANORI 1638 1638 Processed 21/06/2023 A171230143277 IBRAHIM LADDU SHAHA BANK OF BARODA(606985)
43 PHULAMBRI MH-15-009-059-001/1508
(GANORI) 		1815009000NRG24140620230187176 15/06/2023 RUKHMANBAI SAINATH KALE 1815009WL011079 RUKHMANBAI SAINATH KALE 00045 BARB0GANORI 1638 1638 Processed 21/06/2023 A171230143022 RUKHAMAN SAINATH KALE BANK OF BARODA(606985)
44 PHULAMBRI MH-15-009-059-001/1508
(GANORI) 		1815009000NRG24140620230187175 15/06/2023 SAINATH VISHVANATH KALE 1815009WL011079 SAINATH VISHVANATH KALE 00045 BARB0GANORI 1638 1638 Processed 21/06/2023 A171230143021 SAINATH VISHVNATH KALE BANK OF BARODA(606985)
45 PHULAMBRI MH-15-009-059-001/1527
(GANORI) 		1815009000NRG24140620230187179 15/06/2023 POOJA SANDIP JADHAV 1815009WL011079 POOJA SANDIP JADHAV 00045 BARB0GANORI 1365 1365 Processed 21/06/2023 A171230143097 POOJA SANDIP JADHAV BANK OF BARODA(606985)
46 PHULAMBRI MH-15-009-059-001/1527
(GANORI) 		1815009000NRG24140620230187178 15/06/2023 PRADIP CHANDRABHAN JADHAV 1815009WL011079 PRADIP CHANDRABHAN JADHAV 00045 BARB0GANORI 1365 1365 Processed 21/06/2023 A171230143095 PRADIP CHANDRBHAN JADHAV BANK OF BARODA(606985)
47 PHULAMBRI MH-15-009-059-001/1527
(GANORI) 		1815009000NRG24140620230187177 15/06/2023 SANDIP CHANDRABHAN JADHAV 1815009WL011079 SANDIP CHANDRABHAN JADHAV 00045 BARB0GANORI 1365 1365 Processed 21/06/2023 A171230143004 SANDIP CHANDARBHAN JADHAV BANK OF BARODA(606985)
48 PHULAMBRI MH-15-009-059-001/1544
(GANORI) 		1815009000NRG24140620230187153 15/06/2023 REHANABI ABDUL RAHEMAN SHAHA 1815009WL011078 REHANABI ABDUL RAHEMAN SHAHA 00045 BARB0GANORI 1638 1638 Processed 21/06/2023 A171230143070 Rehanabi Abdul Raheman Shaha BANK OF BARODA(606985)
49 PHULAMBRI MH-15-009-059-001/1562
(GANORI) 		1815009000NRG24140620230187157 15/06/2023 AMOL BHAUSAHEB KARDE 1815009WL011078 AMOL BHAUSAHEB KARDE 00045 BARB0GANORI 1638 1638 Processed 21/06/2023 A171230143286 AMOL BHAUSAHEB KARDE BANK OF BARODA(606985)
50 PHULAMBRI MH-15-009-059-001/1562
(GANORI) 		1815009000NRG24140620230187155 15/06/2023 BHAUSAHEB CHANGDEO KARDE 1815009WL011078 BHAUSAHEB CHANGDEO KARDE 00045 BARB0GANORI 1638 1638 Processed 21/06/2023 A171230143278 BHAUSAHEB CHANGDEV KARADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 PHULAMBRI MH-15-009-059-001/1562
(GANORI) 		1815009000NRG24140620230187156 15/06/2023 MANGLABAI BHAUSAHEB KARDE 1815009WL011078 MANGLABAI BHAUSAHEB KARDE 00045 BARB0GANORI 1638 1638 Processed 21/06/2023 A171230143284 Mangalabai Bhausaheb Karde BANK OF BARODA(606985)
52 PHULAMBRI MH-15-009-059-001/1602
(GANORI) 		1815009000NRG24140620230187159 15/06/2023 RAFIYA AMIN SHAHA 1815009WL011078 RAFIYA AMIN SHAHA 00045 BARB0GANORI 1638 1638 Processed 21/06/2023 A171230143254 Mr. Rafiya Amin Shaha MAHARASHTRA GRAMIN BANK(607000)
53 PHULAMBRI MH-15-009-059-001/1617
(GANORI) 		1815009000NRG24140620230187207 15/06/2023 BHAUSAHEB GOPINATH KARDE 1815009WL011080 BHAUSAHEB GOPINATH KARDE 00045 BARB0GANORI 1365 1365 Processed 21/06/2023 A171230143025 BHAUSAHEB G KARADE BANK OF BARODA(606985)
54 PHULAMBRI MH-15-009-059-001/1617
(GANORI) 		1815009000NRG24140620230187209 15/06/2023 GAJANAN BHAUSAHEB KARADE 1815009WL011080 GAJANAN BHAUSAHEB KARADE 00045 BARB0GANORI 1365 1365 Processed 21/06/2023 A171230143384 GAJANAN BHAUSAHEB KARADE BANK OF BARODA(606985)
55 PHULAMBRI MH-15-009-059-001/1617
(GANORI) 		1815009000NRG24140620230187208 15/06/2023 RADHAKRUSHNA GOPINATH KARDE 1815009WL011080 RADHAKRUSHNA GOPINATH KARDE 00045 BARB0GANORI 1365 1365 Processed 21/06/2023 A171230143005 RADHAKRASHN BHAUSAHEB KARADE BANK OF BARODA(606985)
56 PHULAMBRI MH-15-009-059-001/1745
(GANORI) 		1815009000NRG24140620230187210 15/06/2023 BALU VISHVNATH BHADVE 1815009WL011080 BALU VISHVNATH BHADVE 00045 BARB0GANORI 1365 1365 Processed 21/06/2023 A171230143078 BALU VISHVANATH BHADVE BANK OF BARODA(606985)
57 PHULAMBRI MH-15-009-059-001/1745
(GANORI) 		1815009000NRG24140620230187211 15/06/2023 BHARTI BALU BHADVE 1815009WL011080 BHARTI BALU BHADVE 00045 BARB0GANORI 1365 1365 Processed 21/06/2023 A171230143234 BHARATI BALU BHADVE BANK OF BARODA(606985)
58 PHULAMBRI MH-15-009-059-001/1746
(GANORI) 		1815009000NRG24140620230187160 15/06/2023 MANOJ BHAUSAHEB KARDE 1815009WL011078 MANOJ BHAUSAHEB KARDE 00045 BARB0GANORI 1638 1638 Processed 21/06/2023 A171230143283 MANOJ BHAUSAHEB KARADE BANK OF BARODA(606985)
59 PHULAMBRI MH-15-009-059-001/22
(GANORI) 		1815009000NRG24140620230187161 15/06/2023 HAUSABAI RAMNATH SOLAT 1815009WL011078 HAUSABAI RAMNATH SOLAT 00045 BARB0GANORI 1638 1638 Processed 21/06/2023 A171230143281 HOSABAI RAMNATH SOLAT BANK OF BARODA(606985)
60 PHULAMBRI MH-15-009-059-001/256
(GANORI) 		1815009000NRG24140620230187182 15/06/2023 NAVNATH VAMAN JADHAV 1815009WL011079 NAVNATH VAMAN JADHAV 00045 BARB0GANORI 1638 1638 Processed 21/06/2023 A171230143026 Mr. NAVNATH WAMANRAO JADHAV BANK OF MAHARASHTRA(607387)
61 PHULAMBRI MH-15-009-059-001/262
(GANORI) 		1815009000NRG24140620230187183 15/06/2023 SAGARBAI NIVRUTTI TANDALE 1815009WL011079 SAGARBAI NIVRUTTI TANDALE 00045 BARB0GANORI 1638 1638 Processed 21/06/2023 A171230143093 SAGARABAI NIVRUTTI TANDALE BANK OF BARODA(606985)
62 PHULAMBRI MH-15-009-059-001/285
(GANORI) 		1815009000NRG24140620230187212 15/06/2023 BABURAO SHAHADEV GAYAKWAD 1815009WL011080 BABURAO SHAHADEV GAYAKWAD 00045 BARB0GANORI 1365 1365 Processed 21/06/2023 A171230143150 BABURAO SHAHADEV GAYAKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
63 PHULAMBRI MH-15-009-059-001/285
(GANORI) 		1815009000NRG24140620230187213 15/06/2023 PADMABAI BABURAO GAYAKWAD 1815009WL011080 PADMABAI BABURAO GAYAKWAD 00045 BARB0GANORI 1365 1365 Processed 21/06/2023 A171230143158 PADAMADAI BABURAO GAIKWAD BANK OF BARODA(606985)
64 PHULAMBRI MH-15-009-059-001/298
(GANORI) 		1815009000NRG24140620230187214 15/06/2023 GANESH KASHINATH CHAVAN 1815009WL011080 GANESH KASHINATH CHAVAN 00045 BARB0GANORI 1365 1365 Processed 21/06/2023 A171230143383 GANESH KASHINATH CHAVAN BANK OF BARODA(606985)
65 PHULAMBRI MH-15-009-059-001/329
(GANORI) 		1815009000NRG24140620230187184 15/06/2023 TRYAMBAK LAXMAN JADHAV 1815009WL011079 TRYAMBAK LAXMAN JADHAV 00045 BARB0GANORI 1638 1638 Processed 21/06/2023 A171230143092 TRIMBAK LAXMAN JADHAV BANK OF BARODA(606985)
66 PHULAMBRI MH-15-009-059-001/355
(GANORI) 		1815009000NRG24140620230187215 15/06/2023 GORAKHNATH KASHINATH PEHERKAR 1815009WL011080 GORAKHNATH KASHINATH PEHERKAR 00045 BARB0GANORI 1365 1365 Processed 21/06/2023 A171230142976 GORAKHINATH KASHINATH PEHERKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
67 PHULAMBRI MH-15-009-059-001/40
(GANORI) 		1815009000NRG24140620230187162 15/06/2023 AMOL NAMDEV ROTHE 1815009WL011078 AMOL NAMDEV ROTHE 00045 BARB0GANORI 1638 1638 Processed 21/06/2023 A171230143255 AMOL NAMDEV ROTHE BANK OF BARODA(606985)
68 PHULAMBRI MH-15-009-059-001/406
(GANORI) 		1815009000NRG24140620230187221 15/06/2023 ASARAM SURYABHAN MHASKE 1815009WL011080 ASARAM SURYABHAN MHASKE 00045 BARB0GANORI 1365 1365 Processed 21/06/2023 A171230143382 ASARAM MHASKE BANK OF BARODA(606985)
69 PHULAMBRI MH-15-009-059-001/406
(GANORI) 		1815009000NRG24140620230187222 15/06/2023 KAVITA ASARAM MHASKE 1815009WL011080 KAVITA ASARAM MHASKE 00045 BARB0GANORI 1365 1365 Processed 21/06/2023 A171230143416 MHASKE KAVITA ASARAM BANK OF BARODA(606985)
70 PHULAMBRI MH-15-009-059-001/406
(GANORI) 		1815009000NRG24140620230187219 15/06/2023 SURYABHAN SHANKAR MHASKE 1815009WL011080 SURYABHAN SHANKAR MHASKE 00045 BARB0GANORI 1365 1365 Processed 21/06/2023 A171230143377 SURYABHAN SHANKAR MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 PHULAMBRI MH-15-009-059-001/523
(GANORI) 		1815009000NRG24140620230187185 15/06/2023 HIRABAI VITTAL BHALERAO 1815009WL011079 HIRABAI VITTAL BHALERAO 00045 BARB0GANORI 1638 1638 Processed 21/06/2023 A171230143227 HIRABAI VITTHAL PAVAR BANK OF BARODA(606985)
72 PHULAMBRI MH-15-009-059-001/538
(GANORI) 		1815009000NRG24140620230187186 15/06/2023 RAVSAHEB VINAYAK JADHAV 1815009WL011079 RAVSAHEB VINAYAK JADHAV 00045 BARB0GANORI 1638 1638 Processed 21/06/2023 A171230142989 RAVSAHEB VINAYAK JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 PHULAMBRI MH-15-009-059-001/538
(GANORI) 		1815009000NRG24140620230187187 15/06/2023 REKHA RAVSAHEB JADHAV 1815009WL011079 REKHA RAVSAHEB JADHAV 00045 BARB0GANORI 1638 1638 Processed 21/06/2023 A171230142990 REKHA RAVSAHEB JADHAV BANK OF BARODA(606985)
74 PHULAMBRI MH-15-009-059-001/63
(GANORI) 		1815009000NRG24140620230187226 15/06/2023 JANARDHAN SAHEBRAO BHADAVE 1815009WL011080 JANARDHAN SAHEBRAO BHADAVE 00045 BARB0GANORI 1365 1365 Processed 21/06/2023 A171230143146 JANARDAN SAHEBRAO BHADVE BANK OF BARODA(606985)
75 PHULAMBRI MH-15-009-059-001/63
(GANORI) 		1815009000NRG24140620230187224 15/06/2023 SAHEBRAO RANGNATH BHADAVE 1815009WL011080 SAHEBRAO RANGNATH BHADAVE 00045 BARB0GANORI 1365 1365 Processed 21/06/2023 A171230143145 SAHEBRAO RANGNATH BHADVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 PHULAMBRI MH-15-009-059-001/63
(GANORI) 		1815009000NRG24140620230187225 15/06/2023 SITABAI SAHEBRAO BHADAVE 1815009WL011080 SITABAI SAHEBRAO BHADAVE 00045 BARB0GANORI 1365 1365 Processed 21/06/2023 A171230143156 SITABAI SAHEBRAO BHADVE BANK OF BARODA(606985)
77 PHULAMBRI MH-15-009-059-001/7
(GANORI) 		1815009000NRG24140620230187163 15/06/2023 RAOSAHEB BHIKA GADE 1815009WL011078 RAOSAHEB BHIKA GADE 00045 BARB0GANORI 1638 1638 Processed 21/06/2023 A171230143253 RAOSAHEB BHIKKA GADHE BANK OF BARODA(606985)
78 PHULAMBRI MH-15-009-059-001/772
(GANORI) 		1815009000NRG24140620230187188 15/06/2023 LATA BALU SHINDE 1815009WL011079 LATA BALU SHINDE 00045 BARB0GANORI 1638 1638 Processed 21/06/2023 A171230143233 LATA BALU SHINDE BANK OF BARODA(606985)
79 PHULAMBRI MH-15-009-059-001/806
(GANORI) 		1815009000NRG24140620230187189 15/06/2023 KAMALBAI CHANDRAKANT JADHAV 1815009WL011079 KAMALBAI CHANDRAKANT JADHAV 00045 BARB0GANORI 1365 1365 Processed 21/06/2023 A171230143091 KAMALBAI CHANDRBHAN JADHAV BANK OF BARODA(606985)
80 PHULAMBRI MH-15-009-059-001/990
(GANORI) 		1815009000NRG24140620230187165 15/06/2023 USHA SAHEBRAO TANDLE 1815009WL011078 USHA SAHEBRAO TANDLE 00045 BARB0GANORI 1638 1638 Processed 21/06/2023 A171230143285 Usha Sahebrao Tandale BANK OF BARODA(606985)
81 PHULAMBRI MH-15-009-059-001/991
(GANORI) 		1815009000NRG24140620230187167 15/06/2023 NIKITA ROHIT TANDLE 1815009WL011078 NIKITA ROHIT TANDLE 00045 BARB0GANORI 1638 1638 Processed 21/06/2023 A171230143287 NIKITA ROHIT TANDALE BANK OF BARODA(606985)
82 PHULAMBRI MH-15-009-059-001/991
(GANORI) 		1815009000NRG24140620230187166 15/06/2023 ROHIT SAHEBRAO TANDLE 1815009WL011078 ROHIT SAHEBRAO TANDLE 00045 BARB0GANORI 1638 1638 Processed 21/06/2023 A171230143280 ROHIT SAHEBRAO TANDALE BANK OF BARODA(606985)
83 PHULAMBRI MH-15-009-060-001/754
(KINGAON) 		1815009000NRG24140620230187251 15/06/2023 KAMINI SANDIP CHAVAN 1815009WL011083 KAMINI SANDIP CHAVAN 00045 BARB0GANORI 1365 1365 Processed 21/06/2023 A171230143380 KAMINI SANDIP CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
84 PHULAMBRI MH-15-009-060-001/790
(KINGAON) 		1815009000NRG24140620230187535 15/06/2023 DIPAK SUDHAKAR CHAVAN 1815009WL011108 DIPAK SUDHAKAR CHAVAN 00045 BARB0GANORI 1280 1280 Processed 21/06/2023 A171230143386 DIPAK SUDHAKAR CHAVAN BANK OF BARODA(606985)
85 PHULAMBRI MH-15-009-060-001/790
(KINGAON) 		1815009000NRG24140620230187536 15/06/2023 VARSHA DIPAK CHAVAN 1815009WL011108 VARSHA DIPAK CHAVAN 00045 BARB0GANORI 1280 1280 Processed 21/06/2023 A171230143361 VARSHA DIPAK CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
86 PHULAMBRI MH-15-009-060-001/798
(KINGAON) 		1815009000NRG24140620230187263 15/06/2023 RAHUL DEVIDAS NAJAN 1815009WL011085 RAHUL DEVIDAS NAJAN 00045 BARB0GANORI 1365 1365 Processed 21/06/2023 A171230143385 RAHUL DEVIDAS NAJAN BANK OF BARODA(606985)
SubTotal 119789 119789
87 PHULAMBRI MH-15-009-014-002/28
(BABHULGAON TARTE) 		1815009000NRG24140620230188037 15/06/2023 Snehal Swapnil Shingare 1815009WL011163 Snehal Swapnil Shingare 00048 BKID0000683 1614 1614 Processed 21/06/2023 A171230143321 SNEHAL SWAPNIL SHINGARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1614 1614
88 PHULAMBRI MH-15-009-014-002/525
(BABHULGAON TARTE) 		1815009000NRG24140620230188044 15/06/2023 BABURAO GIRJUBA GADEKAR 1815009WL011163 BABURAO GIRJUBA GADEKAR 00051 MAHB0000202 1620 1620 Processed 21/06/2023 A171230143031 Mr. BABURAO GIRJUBA GADEKAR INDIAN BANK(607105)
SubTotal 1620 1620
89 PHULAMBRI MH-15-009-005-001/1172
(MAHALKINHOLA) 		1815009000NRG24120620230177326 15/06/2023 SHEKH SHAKIL SHEKH NASIR 1815009WL010567 SHEKH SHAKIL SHEKH NASIR 00051 MAHB0000697 1536 1536 Processed 21/06/2023 A171230143192 Mr. SHAKIL SK NASHER SHAIKH BANK OF MAHARASHTRA(607387)
90 PHULAMBRI MH-15-009-005-001/1174
(MAHALKINHOLA) 		1815009000NRG24120620230177327 15/06/2023 MANISHA SAINATH TUPE 1815009WL010567 MANISHA SAINATH TUPE 00051 MAHB0000697 1536 1536 Processed 21/06/2023 A171230143327 Miss. Manisha Shainath Tupe BANK OF MAHARASHTRA(607387)
91 PHULAMBRI MH-15-009-005-001/1175
(MAHALKINHOLA) 		1815009000NRG24120620230177328 15/06/2023 KAILAS UTTAM WAGH 1815009WL010567 KAILAS UTTAM WAGH 00051 MAHB0000697 1536 1536 Processed 21/06/2023 A171230143201 Mr. KAILAS UTTAM WAGH BANK OF MAHARASHTRA(607387)
92 PHULAMBRI MH-15-009-005-001/125
(MAHALKINHOLA) 		1815009000NRG24120620230177329 15/06/2023 SHAIKH AJIJ SHAIKH SARDAR 1815009WL010567 SHAIKH AJIJ SHAIKH SARDAR 00051 MAHB0000697 1536 1536 Processed 21/06/2023 A171230143193 Mr. AJIJ SARDAR SHAIKH BANK OF MAHARASHTRA(607387)
93 PHULAMBRI MH-15-009-005-001/18
(MAHALKINHOLA) 		1815009000NRG24120620230177333 15/06/2023 ANIL SARJERAV TUPE 1815009WL010567 ANIL SARJERAV TUPE 00051 MAHB0000697 1536 1536 Processed 21/06/2023 A171230143205 Mr. Anil Sarjerao Tupe BANK OF MAHARASHTRA(607387)
94 PHULAMBRI MH-15-009-005-001/204
(MAHALKINHOLA) 		1815009000NRG24120620230177335 15/06/2023 RADHABAI SUNIL WAGH 1815009WL010567 RADHABAI SUNIL WAGH 00051 MAHB0000697 1536 1536 Processed 21/06/2023 A171230143208 WAGH RADHABAI SUNIL THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
95 PHULAMBRI MH-15-009-005-001/204
(MAHALKINHOLA) 		1815009000NRG24120620230177334 15/06/2023 SUNIL TEJRAV WAGH 1815009WL010567 SUNIL TEJRAV WAGH 00051 MAHB0000697 1536 1536 Processed 21/06/2023 A171230143198 Mr. SUNIL TEJRAO WAGH BANK OF MAHARASHTRA(607387)
96 PHULAMBRI MH-15-009-005-001/228
(MAHALKINHOLA) 		1815009000NRG24120620230177336 15/06/2023 KAKAJI BHIKA WAGH 1815009WL010567 KAKAJI BHIKA WAGH 00051 MAHB0000697 1536 1536 Processed 21/06/2023 A171230143200 KAKAJI BHIKA WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 PHULAMBRI MH-15-009-005-001/244
(MAHALKINHOLA) 		1815009000NRG24120620230177338 15/06/2023 BAJIRAV TANHAJI PARKHE 1815009WL010567 BAJIRAV TANHAJI PARKHE 00051 MAHB0000697 1536 1536 Processed 21/06/2023 A171230143196 Mr. BAJIRAO TANHAJI PARKHE BANK OF MAHARASHTRA(607387)
98 PHULAMBRI MH-15-009-005-001/32
(MAHALKINHOLA) 		1815009000NRG24120620230177340 15/06/2023 KADUBAI BALASAHEB WAGH 1815009WL010567 KADUBAI BALASAHEB WAGH 00051 MAHB0000697 1536 1536 Processed 21/06/2023 A171230143207 Miss. Kadubai Balasaheb Wagh BANK OF MAHARASHTRA(607387)
99 PHULAMBRI MH-15-009-005-001/337
(MAHALKINHOLA) 		1815009000NRG24120620230177341 15/06/2023 Babasaheb Manaji Wagh 1815009WL010567 Babasaheb Manaji Wagh 00051 MAHB0000697 1536 1536 Processed 21/06/2023 A171230143204 Mr. Babasaheb Manaji Wagh BANK OF MAHARASHTRA(607387)
100 PHULAMBRI MH-15-009-005-001/337
(MAHALKINHOLA) 		1815009000NRG24120620230177342 15/06/2023 Vaishali Babasaheb Wagh 1815009WL010567 Vaishali Babasaheb Wagh 00051 MAHB0000697 1536 1536 Processed 21/06/2023 A171230143203 VAISHALI BABASAHEB WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 PHULAMBRI MH-15-009-005-001/338
(MAHALKINHOLA) 		1815009000NRG24120620230177343 15/06/2023 Rushikesh Sandu Tupe 1815009WL010567 Rushikesh Sandu Tupe 00051 MAHB0000697 1536 1536 Processed 21/06/2023 A171230143206 Mr. Rushikesh Sandu Tupe BANK OF MAHARASHTRA(607387)
102 PHULAMBRI MH-15-009-005-001/38
(MAHALKINHOLA) 		1815009000NRG24120620230177344 15/06/2023 SOMINATH BHAGAJI WAGH 1815009WL010567 SOMINATH BHAGAJI WAGH 00051 MAHB0000697 1536 1536 Processed 21/06/2023 A171230143182 SOMINATH BHAGAJI WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 PHULAMBRI MH-15-009-005-001/39
(MAHALKINHOLA) 		1815009000NRG24120620230177345 15/06/2023 MANAJI SAYAJI WAGH 1815009WL010567 MANAJI SAYAJI WAGH 00051 MAHB0000697 1536 1536 Processed 21/06/2023 A171230143195 MANAJI SAYAJI WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 PHULAMBRI MH-15-009-005-001/520
(MAHALKINHOLA) 		1815009000NRG24120620230177346 15/06/2023 SACHIN SUBHASH FARKADE 1815009WL010567 SACHIN SUBHASH FARKADE 00051 MAHB0000697 1536 1536 Processed 21/06/2023 A171230143194 Mr. SACHIN SUBHASH FARKADE BANK OF MAHARASHTRA(607387)
105 PHULAMBRI MH-15-009-005-001/76
(MAHALKINHOLA) 		1815009000NRG24120620230177348 15/06/2023 SURESH MARUTI WAGH 1815009WL010567 SURESH MARUTI WAGH 00051 MAHB0000697 1536 1536 Processed 21/06/2023 A171230143199 SURESH MARUTI WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 PHULAMBRI MH-15-009-005-001/83
(MAHALKINHOLA) 		1815009000NRG24120620230177350 15/06/2023 KAKAJI SHENFADU WAGH 1815009WL010567 KAKAJI SHENFADU WAGH 00051 MAHB0000697 1536 1536 Processed 21/06/2023 A171230143202 Mr. Kakaji Shenfad Vagh BANK OF MAHARASHTRA(607387)
107 PHULAMBRI MH-15-009-005-001/83
(MAHALKINHOLA) 		1815009000NRG24120620230177351 15/06/2023 MAHANANDA KAKAJI WAGH 1815009WL010567 MAHANANDA KAKAJI WAGH 00051 MAHB0000697 1536 1536 Processed 21/06/2023 A171230143166 Miss. Mahananda Kakaji Wagh BANK OF MAHARASHTRA(607387)
108 PHULAMBRI MH-15-009-039-001/104
(SHELGAON (KH)) 		1815009000NRG24140620230192759 15/06/2023 SAKHUBAI KESHRAO TUPE 1815009WL011334 SAKHUBAI KESHRAO TUPE 00051 MAHB0000697 1638 1638 Processed 21/06/2023 A171230143104 SAKHUBAI KESHRAO TUPE ICICI BANK LTD(508534)
109 PHULAMBRI MH-15-009-039-001/133
(SHELGAON (KH)) 		1815009000NRG24140620230192760 15/06/2023 GANGADHAR GOPINATH TUPE 1815009WL011334 GANGADHAR GOPINATH TUPE 00051 MAHB0000697 1638 1638 Processed 21/06/2023 A171230142983 Mr. Gangadhar Gopinath Tupe BANK OF MAHARASHTRA(607387)
110 PHULAMBRI MH-15-009-039-001/191
(SHELGAON (KH)) 		1815009000NRG24140620230192761 15/06/2023 KANTABAI RAMDAS TUPE 1815009WL011334 KANTABAI RAMDAS TUPE 00051 MAHB0000697 1638 1638 Processed 21/06/2023 A171230143102 Mr. Kantabai Ramdas Tupe BANK OF MAHARASHTRA(607387)
111 PHULAMBRI MH-15-009-039-001/318
(SHELGAON (KH)) 		1815009000NRG24140620230192762 15/06/2023 MADHUKAR KISHEORAO TUPE 1815009WL011334 MADHUKAR KISHEORAO TUPE 00051 MAHB0000697 1638 1638 Processed 21/06/2023 A171230143101 MADHUKAR KESHAVRAO TUPE ICICI BANK LTD(508534)
112 PHULAMBRI MH-15-009-039-001/318
(SHELGAON (KH)) 		1815009000NRG24140620230192763 15/06/2023 VARSHA MADHUKAR TUPE 1815009WL011334 VARSHA MADHUKAR TUPE 00051 MAHB0000697 1638 1638 Processed 21/06/2023 A171230143103 Mrs. Varsha Madhukar Tupe BANK OF MAHARASHTRA(607387)
113 PHULAMBRI MH-15-009-039-001/365
(SHELGAON (KH)) 		1815009000NRG24140620230192765 15/06/2023 BABASAHEB RAMDAS TUPE 1815009WL011334 BABASAHEB RAMDAS TUPE 00051 MAHB0000697 1638 1638 Processed 21/06/2023 A171230143027 M/s. Babasaheb Ramdas Tupe BANK OF MAHARASHTRA(607387)
114 PHULAMBRI MH-15-009-039-001/365
(SHELGAON (KH)) 		1815009000NRG24140620230192766 15/06/2023 SHIVANI BABASAHEB TUPE 1815009WL011334 SHIVANI BABASAHEB TUPE 00051 MAHB0000697 1638 1638 Processed 21/06/2023 A171230143173 Miss. Shivani Babasaheb Tupe BANK OF MAHARASHTRA(607387)
SubTotal 40650 40650
115 PHULAMBRI MH-15-009-062-001/136
(SHERUDI (BK)) 		1815009000NRG24130620230183503 15/06/2023 GANGADHAR KARBHARI LAHANE 1815009WL010903 GANGADHAR KARBHARI LAHANE 00051 MAHB0000829 1638 1638 Processed 21/06/2023 A171230143423 GANGADHAR KARBHARI LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 PHULAMBRI MH-15-009-062-001/540
(SHERUDI (BK)) 		1815009000NRG24130620230183510 15/06/2023 DNYANESHWAR AJINATH LAHANE 1815009WL010903 DNYANESHWAR AJINATH LAHANE 00051 MAHB0000829 1638 1638 Processed 21/06/2023 A171230143420 MR DNYNESHWAR AJINATH LAHANE STATE BANK OF INDIA(508548)
117 PHULAMBRI MH-15-009-062-001/610
(SHERUDI (BK)) 		1815009000NRG24130620230183514 15/06/2023 POOJA AMOL SALUNKE 1815009WL010903 POOJA AMOL SALUNKE 00051 MAHB0000829 1638 1638 Processed 21/06/2023 A171230143019 MR POOJA HARIDAS TAMBE STATE BANK OF INDIA(508548)
118 PHULAMBRI MH-15-009-062-001/706
(SHERUDI (BK)) 		1815009000NRG24130620230183525 15/06/2023 KIRAN UTTAMRAO LAHANE 1815009WL010903 KIRAN UTTAMRAO LAHANE 00051 MAHB0000829 1638 1638 Processed 21/06/2023 A171230143419 Mr. KIRAN UTTAMRAO LAHANE BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
119 PHULAMBRI MH-15-009-053-001/416
(DAREGAON DARI) 		1815009000NRG24140620230187593 15/06/2023 SHAKUNTALA KARBHARI MALODE 1815009WL011114 SHAKUNTALA KARBHARI MALODE 00051 MAHB0001191 1350 1350 Processed 21/06/2023 A171230143291 SHAKUNTALA KARBHARI MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
120 PHULAMBRI MH-15-009-053-001/417
(DAREGAON DARI) 		1815009000NRG24140620230187594 15/06/2023 POOJA VIJAY MALODE 1815009WL011114 POOJA VIJAY MALODE 00051 MAHB0001191 1350 1350 Processed 21/06/2023 A171230143292 POOJA VIJAY MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2700 2700
121 PHULAMBRI MH-15-009-010-001/3402
(ALAND) 		1815009000NRG24150620230199848 15/06/2023 NAIM RUSTUM BEG 1815009WL011675 NAIM RUSTUM BEG 00089 CBIN0280681 1536 1536 Processed 21/06/2023 A171230143325 RUSTAM BASHIR BEG HDFC BANK LTD(607152)
122 PHULAMBRI MH-15-009-016-001/1084
(WANEGAON (KH)) 		1815009000NRG24130620230183550 15/06/2023 YOGESH AMBADAS SHELKE 1815009WL010906 YOGESH AMBADAS SHELKE 00089 CBIN0280681 1638 1638 Processed 21/06/2023 A171230142998 YOGESH AMBADAS SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
123 PHULAMBRI MH-15-009-016-001/16
(WANEGAON (KH)) 		1815009000NRG24130620230183553 15/06/2023 KAVITA NAVNATH SHELKE 1815009WL010906 KAVITA NAVNATH SHELKE 00089 CBIN0280681 1638 1638 Processed 21/06/2023 A171230143049 Mrs. Kavita Navnath shelke CENTRAL BANK OF INDIA(607115)
124 PHULAMBRI MH-15-009-016-001/192
(WANEGAON (KH)) 		1815009000NRG24130620230183554 15/06/2023 SUDHAKAR GOPINATH GAIKWAD 1815009WL010906 SUDHAKAR GOPINATH GAIKWAD 00089 CBIN0280681 1638 1638 Processed 21/06/2023 A171230142999 Mr. Sudhakar Gopinath Gaikwad CENTRAL BANK OF INDIA(607115)
125 PHULAMBRI MH-15-009-016-001/4
(WANEGAON (KH)) 		1815009000NRG24130620230183556 15/06/2023 DATTU PRABHAKAR RAJGURU 1815009WL010906 DATTU PRABHAKAR RAJGURU 00089 CBIN0280681 1638 1638 Processed 21/06/2023 A171230142997 Mr. DATTU PRABHAKAR RAJGURU CENTRAL BANK OF INDIA(607115)
126 PHULAMBRI MH-15-009-051-001/345
(BILDHA) 		1815009000NRG24130620230183463 15/06/2023 DILIP NARAYAN CHAUHAN 1815009WL010901 DILIP NARAYAN CHAUHAN 00089 CBIN0280681 1638 1638 Processed 21/06/2023 A171230143187 DILIP CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 PHULAMBRI MH-15-009-051-001/477
(BILDHA) 		1815009000NRG24130620230183466 15/06/2023 SHOBHABAI AMBADAS CHAVHAN 1815009WL010901 SHOBHABAI AMBADAS CHAVHAN 00089 CBIN0280681 1638 1638 Processed 21/06/2023 A171230143188 SHOBHABAI AMBADAS CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 PHULAMBRI MH-15-009-051-001/489
(BILDHA) 		1815009000NRG24130620230183467 15/06/2023 GANESH SAKHARAM CHAUHAN 1815009WL010901 GANESH SAKHARAM CHAUHAN 00089 CBIN0280681 1638 1638 Processed 21/06/2023 A171230143190 Mr. GANESH SAKHARAM CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
129 PHULAMBRI MH-15-009-051-001/508
(BILDHA) 		1815009000NRG24130620230183468 15/06/2023 RADHAKISAN VISHWNATH KANSE 1815009WL010901 RADHAKISAN VISHWNATH KANSE 00089 CBIN0280681 1638 1638 Processed 21/06/2023 A171230142981 RADHAKISAN VISHWANATH KANSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 PHULAMBRI MH-15-009-051-001/508
(BILDHA) 		1815009000NRG24130620230183469 15/06/2023 RENUKA RADHAKISAN KANSE 1815009WL010901 RENUKA RADHAKISAN KANSE 00089 CBIN0280681 1638 1638 Processed 21/06/2023 A171230143191 Mrs. RENUKA RADHAKISAN KANSE CENTRAL BANK OF INDIA(607115)
131 PHULAMBRI MH-15-009-061-001/700
(WAREGAON) 		1815009000NRG24140620230187657 15/06/2023 AMOL SUDHAKAR MOHARE 1815009WL011123 AMOL SUDHAKAR MOHARE 00089 CBIN0280681 1536 1536 Processed 21/06/2023 A171230143402 AMOL SUDHAKAR MOHARE AIRTEL PAYMENTS BANK LIMITED(990288)
132 PHULAMBRI MH-15-009-068-001/278
(DHANORA) 		1815009000NRG24130620230185305 15/06/2023 SANTOSH RADHAKISAN SALUNKE 1815009WL010996 SANTOSH RADHAKISAN SALUNKE 00089 CBIN0280681 1250 1250 Processed 21/06/2023 A171230143392 Mr. SANTOSH RADHAKRISHNA SALUNKE CENTRAL BANK OF INDIA(607115)
133 PHULAMBRI MH-15-009-068-001/30
(DHANORA) 		1815009000NRG24130620230185328 15/06/2023 KANTABAI RAMESH SALUNKE 1815009WL010998 KANTABAI RAMESH SALUNKE 00089 CBIN0280681 1350 1350 Rejected 20/06/2023 A171230143391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 PHULAMBRI MH-15-009-068-001/30
(DHANORA) 		1815009000NRG24130620230185327 15/06/2023 RAMESH RANGNATH SALUNKE 1815009WL010998 RAMESH RANGNATH SALUNKE 00089 CBIN0280681 1350 1350 Processed 21/06/2023 A171230143415 RAMESH RANGNATH SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 PHULAMBRI MH-15-009-068-001/316
(DHANORA) 		1815009000NRG24140620230187089 15/06/2023 VILAS TRIMBAK SALUNKE 1815009WL011070 VILAS TRIMBAK SALUNKE 00089 CBIN0280681 1125 1125 Processed 21/06/2023 A171230143411 VILAS TRIMBAK SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
136 PHULAMBRI MH-15-009-068-001/76
(DHANORA) 		1815009000NRG24130620230185311 15/06/2023 RENUKA SHIVAJI MHASKE 1815009WL010996 RENUKA SHIVAJI MHASKE 00089 CBIN0280681 1250 1250 Processed 21/06/2023 A171230143410 Mrs. RENUKA SHIVAJI MHASKE CENTRAL BANK OF INDIA(607115)
137 PHULAMBRI MH-15-009-068-001/78
(DHANORA) 		1815009000NRG24140620230187100 15/06/2023 DATTU CHANDRABHAN SALUNKE 1815009WL011071 DATTU CHANDRABHAN SALUNKE 00089 CBIN0280681 1300 1300 Processed 21/06/2023 A171230143390 Mr. DATTU CHANDRABHAN SALUNKE CENTRAL BANK OF INDIA(607115)
138 PHULAMBRI MH-15-009-068-001/78
(DHANORA) 		1815009000NRG24140620230187101 15/06/2023 VANITA DATTU SALUNKE 1815009WL011071 VANITA DATTU SALUNKE 00089 CBIN0280681 1300 1300 Processed 21/06/2023 A171230143413 Mrs. VANITA DATTU SALUNKE CENTRAL BANK OF INDIA(607115)
139 PHULAMBRI MH-15-009-068-001/92
(DHANORA) 		1815009000NRG24140620230187110 15/06/2023 GANESH KOUTIKRAO SALUNKE 1815009WL011072 GANESH KOUTIKRAO SALUNKE 00089 CBIN0280681 900 900 Processed 21/06/2023 A171230143408 Mr. GANESH KAUTIKRAO SALUNKE CENTRAL BANK OF INDIA(607115)
SubTotal 27639 27639
140 PHULAMBRI MH-15-009-003-002/1015
(HIWRA) 		1815009000NRG24140620230193580 15/06/2023 DRUPATABAI 1815009WL011387 DRUPATABAI 00114 YESB0AURDCC 1620 1620 Processed 21/06/2023 A171230142720 DHRUPTABAI TATERAO SHISODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 PHULAMBRI MH-15-009-003-002/1018
(HIWRA) 		1815009000NRG24150620230196388 15/06/2023 NANDABAI VINAYAK SHISODE 1815009WL011531 NANDABAI VINAYAK SHISODE 00114 YESB0AURDCC 1620 1620 Processed 21/06/2023 A171230142719 Mrs. NADABAI VINAYAK SHISODE MAHARASHTRA GRAMIN BANK(607000)
142 PHULAMBRI MH-15-009-003-002/1018
(HIWRA) 		1815009000NRG24150620230196387 15/06/2023 VINAYAK FHAKIRRAO SHISODE 1815009WL011531 VINAYAK FHAKIRRAO SHISODE 00114 YESB0AURDCC 1620 1620 Processed 21/06/2023 A171230142712 Mr. VINAYAK FAKIRRAO SHISODE MAHARASHTRA GRAMIN BANK(607000)
143 PHULAMBRI MH-15-009-003-002/1022
(HIWRA) 		1815009000NRG24150620230196391 15/06/2023 ANIL BAJIRAO SHISODE 1815009WL011531 ANIL BAJIRAO SHISODE 00114 YESB0AURDCC 1620 1620 Processed 21/06/2023 A171230142722 Mr. ANIL BAJIRAO SHISODE MAHARASHTRA GRAMIN BANK(607000)
144 PHULAMBRI MH-15-009-003-002/1022
(HIWRA) 		1815009000NRG24150620230196389 15/06/2023 BAJIRAO FHIKIRRAO SHISODE 1815009WL011531 BAJIRAO FHIKIRRAO SHISODE 00114 YESB0AURDCC 1620 1620 Processed 21/06/2023 A171230142710 BAJIRAO FAKIRAO SHISHODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 PHULAMBRI MH-15-009-003-002/1022
(HIWRA) 		1815009000NRG24150620230196390 15/06/2023 NARMADABAI BAJIRAO SHISODE 1815009WL011531 NARMADABAI BAJIRAO SHISODE 00114 YESB0AURDCC 1620 1620 Processed 21/06/2023 A171230142721 Mrs. NARMADBAI BAJIRAO SHISODE MAHARASHTRA GRAMIN BANK(607000)
146 PHULAMBRI MH-15-009-003-002/768
(HIWRA) 		1815009000NRG24140620230193584 15/06/2023 VINAYAK MANNU WAGH 1815009WL011387 VINAYAK MANNU WAGH 00114 YESB0AURDCC 1620 1620 Processed 21/06/2023 A171230142713 MR VINAYAK MANNU WAGH STATE BANK OF INDIA(508548)
147 PHULAMBRI MH-15-009-003-002/975
(HIWRA) 		1815009000NRG24140620230193588 15/06/2023 JINDRAJ KONDIRAM SHISODE 1815009WL011387 JINDRAJ KONDIRAM SHISODE 00114 YESB0AURDCC 1620 1620 Processed 21/06/2023 A171230142718 JINDRAJ KONDIRAM SHISODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 PHULAMBRI MH-15-009-003-002/975
(HIWRA) 		1815009000NRG24140620230193586 15/06/2023 KONDIRAM BALA SHISODE 1815009WL011387 KONDIRAM BALA SHISODE 00114 YESB0AURDCC 1620 1620 Processed 21/06/2023 A171230142711 Mr. KONDIRAM BALA SISODE MAHARASHTRA GRAMIN BANK(607000)
149 PHULAMBRI MH-15-009-003-002/975
(HIWRA) 		1815009000NRG24140620230193587 15/06/2023 MIRABAI 1815009WL011387 MIRABAI 00114 YESB0AURDCC 1620 1620 Processed 21/06/2023 A171230142716 MIRABAI KONDIRAM SHISODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 PHULAMBRI MH-15-009-003-002/977
(HIWRA) 		1815009000NRG24140620230193590 15/06/2023 MUKESH TATERAO SHISODE 1815009WL011387 MUKESH TATERAO SHISODE 00114 YESB0AURDCC 1620 1620 Processed 21/06/2023 A171230142724 Mr. Mukesh Taterao Shisode MAHARASHTRA GRAMIN BANK(607000)
151 PHULAMBRI MH-15-009-003-002/977
(HIWRA) 		1815009000NRG24140620230193589 15/06/2023 TATERAO 1815009WL011387 TATERAO 00114 YESB0AURDCC 1620 1620 Processed 21/06/2023 A171230142715 TATERAO DADA SHISODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 PHULAMBRI MH-15-009-005-001/129
(MAHALKINHOLA) 		1815009000NRG24120620230177330 15/06/2023 PRAKASH VISHWANATH PARKHE 1815009WL010567 PRAKASH VISHWANATH PARKHE 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142730 PRAKASH VISHVNATH PARAKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 PHULAMBRI MH-15-009-005-001/135
(MAHALKINHOLA) 		1815009000NRG24120620230177331 15/06/2023 TUPE DWARKADAS BHAGWANTRAV 1815009WL010567 TUPE DWARKADAS BHAGWANTRAV 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142727 DHWARKADAS BHAGWANTA TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 PHULAMBRI MH-15-009-005-001/141
(MAHALKINHOLA) 		1815009000NRG24120620230177332 15/06/2023 GANESH PUNJABA SHINDE 1815009WL010567 GANESH PUNJABA SHINDE 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142731 GANESH PUNJABA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
155 PHULAMBRI MH-15-009-005-001/230
(MAHALKINHOLA) 		1815009000NRG24120620230177337 15/06/2023 RAMESH VISHWANATH PARKHE 1815009WL010567 RAMESH VISHWANATH PARKHE 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142729 Mr. RAMESH VISHAVNATH PARKHE BANK OF MAHARASHTRA(607387)
156 PHULAMBRI MH-15-009-005-001/32
(MAHALKINHOLA) 		1815009000NRG24120620230177339 15/06/2023 BALASAHEB DEVRAV WAGH 1815009WL010567 BALASAHEB DEVRAV WAGH 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142728 BALASAHEB DEVRAO WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
157 PHULAMBRI MH-15-009-010-001/117
(ALAND) 		1815009000NRG24150620230199812 15/06/2023 ARJUN VISHWANATH CHOPDE 1815009WL011674 ARJUN VISHWANATH CHOPDE 00114 YESB0AURDCC 1638 1638 Processed 21/06/2023 A171230142704 ARJUN VISWNATH CHOPDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 PHULAMBRI MH-15-009-010-001/136
(ALAND) 		1815009000NRG24150620230199815 15/06/2023 RAJU BHAGAJI PAYGAVHAN 1815009WL011674 RAJU BHAGAJI PAYGAVHAN 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142657 Mr. RAJU BHAGAJI PAYGAVHAN MAHARASHTRA GRAMIN BANK(607000)
159 PHULAMBRI MH-15-009-010-001/140
(ALAND) 		1815009000NRG24150620230199985 15/06/2023 VITTHAL TRIMBAK GAIKWAD 1815009WL011677 VITTHAL TRIMBAK GAIKWAD 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142683 Mr. VITTHAL TRIMBAK GAIKWAD BANK OF MAHARASHTRA(607387)
160 PHULAMBRI MH-15-009-010-001/145
(ALAND) 		1815009000NRG24150620230199833 15/06/2023 KAILAS NAMDEV BHAGWAT 1815009WL011675 KAILAS NAMDEV BHAGWAT 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142653 KAILAS NAMDEV BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
161 PHULAMBRI MH-15-009-010-001/183
(ALAND) 		1815009000NRG24150620230199836 15/06/2023 DATTU SHAMRAO TAYDE 1815009WL011675 DATTU SHAMRAO TAYDE 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142673 Mr. DATTU SHAMARAO TAYADE MAHARASHTRA GRAMIN BANK(607000)
162 PHULAMBRI MH-15-009-010-001/185
(ALAND) 		1815009000NRG24150620230199838 15/06/2023 USHA AJINATH GAYKE 1815009WL011675 USHA AJINATH GAYKE 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142694 Miss. USHA RAMDAS PALHAL BANK OF MAHARASHTRA(607387)
163 PHULAMBRI MH-15-009-010-001/197
(ALAND) 		1815009000NRG24150620230200042 15/06/2023 BABURAO BHIKAJI CHOPDE 1815009WL011678 BABURAO BHIKAJI CHOPDE 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142665 Mr. SANDEEP BABURAO CHOPADE CENTRAL BANK OF INDIA(607115)
164 PHULAMBRI MH-15-009-010-001/204
(ALAND) 		1815009000NRG24150620230199817 15/06/2023 RAJENDRA KACHRU TAYDE 1815009WL011674 RAJENDRA KACHRU TAYDE 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142660 RAJENDRA KACHRU TAYADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 PHULAMBRI MH-15-009-010-001/204
(ALAND) 		1815009000NRG24150620230199818 15/06/2023 SAVITA RAJENDRA TAYDE 1815009WL011674 SAVITA RAJENDRA TAYDE 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142652 Mrs. SAVITA RAJENDRA TAYADE MAHARASHTRA GRAMIN BANK(607000)
166 PHULAMBRI MH-15-009-010-001/295
(ALAND) 		1815009000NRG24150620230199841 15/06/2023 SATISH SAHEBRAO TAYDE 1815009WL011675 SATISH SAHEBRAO TAYDE 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142686 Mr. SATISH SAHEBRAO TAYADE MAHARASHTRA GRAMIN BANK(607000)
167 PHULAMBRI MH-15-009-010-001/316
(ALAND) 		1815009000NRG24150620230199821 15/06/2023 NITABAI VILAS TAYADE 1815009WL011674 NITABAI VILAS TAYADE 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142746 Mrs. NITA VILAS RAYADE MAHARASHTRA GRAMIN BANK(607000)
168 PHULAMBRI MH-15-009-010-001/316
(ALAND) 		1815009000NRG24150620230199820 15/06/2023 VILAS KACHARU TAYADE 1815009WL011674 VILAS KACHARU TAYADE 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142662 VILAS KACHARU TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 PHULAMBRI MH-15-009-010-001/3283
(ALAND) 		1815009000NRG24150620230199845 15/06/2023 YOGESH RAMDAS TAYDE 1815009WL011675 YOGESH RAMDAS TAYDE 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142705 Mr. YOGESH RAMDAS TAYADE MAHARASHTRA GRAMIN BANK(607000)
170 PHULAMBRI MH-15-009-010-001/329
(ALAND) 		1815009000NRG24150620230199822 15/06/2023 HARISHAM RAMDAS CHOPDE 1815009WL011674 HARISHAM RAMDAS CHOPDE 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142702 HARISHAM RAMDAS CHOPADE INDIA POST PAYMENTS BANK LIMITED(508528)
171 PHULAMBRI MH-15-009-010-001/3311
(ALAND) 		1815009000NRG24150620230199846 15/06/2023 BHAGWAN DEVIDAS TAYDE 1815009WL011675 BHAGWAN DEVIDAS TAYDE 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142682 Mr. BHAGVAN DEVIDAS TAYADE MAHARASHTRA GRAMIN BANK(607000)
172 PHULAMBRI MH-15-009-010-001/3388
(ALAND) 		1815009000NRG24150620230199991 15/06/2023 NARAYAN BHAGAJI FASATE 1815009WL011677 NARAYAN BHAGAJI FASATE 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142651 NARAYAN BHAGAGI FASATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 PHULAMBRI MH-15-009-010-001/3390
(ALAND) 		1815009000NRG24150620230199993 15/06/2023 sanjay bhagaji fasate 1815009WL011677 sanjay bhagaji fasate 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142650 Mr. SANJAY BHAGAJI FASATE MAHARASHTRA GRAMIN BANK(607000)
174 PHULAMBRI MH-15-009-010-001/341
(ALAND) 		1815009000NRG24150620230200044 15/06/2023 SANJAY SAHEBRAO CHOPADE 1815009WL011678 SANJAY SAHEBRAO CHOPADE 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142672 Mr. SANJAY SAHEBRAO CHOPADE BANK OF MAHARASHTRA(607387)
175 PHULAMBRI MH-15-009-010-001/3423
(ALAND) 		1815009000NRG24150620230199850 15/06/2023 MUKTABAI HARIKISAN CHOPDE 1815009WL011675 MUKTABAI HARIKISAN CHOPDE 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142699 Mrs. MUKTABAI HARIKISHN CHOPDE BANK OF MAHARASHTRA(607387)
176 PHULAMBRI MH-15-009-010-001/346
(ALAND) 		1815009000NRG24150620230199852 15/06/2023 MOBIN BASHIR BEG 1815009WL011675 MOBIN BASHIR BEG 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142645 BEIG MOBIN BASHIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 PHULAMBRI MH-15-009-010-001/3503
(ALAND) 		1815009000NRG24150620230199823 15/06/2023 PURSOUTAM DONDIBA TAYDE 1815009WL011674 PURSOUTAM DONDIBA TAYDE 00114 YESB0AURDCC 1638 1638 Processed 21/06/2023 A171230142647 MR PURUSHOTTAM DHONDIBA TAYADE STATE BANK OF INDIA(508548)
178 PHULAMBRI MH-15-009-010-001/3503
(ALAND) 		1815009000NRG24150620230199824 15/06/2023 VANDANA PURSOUTAM TAYDE 1815009WL011674 VANDANA PURSOUTAM TAYDE 00114 YESB0AURDCC 1638 1638 Processed 21/06/2023 A171230142649 VANDANA PURUSHOTTAM TAYDE STATE BANK OF INDIA(508548)
179 PHULAMBRI MH-15-009-010-001/359
(ALAND) 		1815009000NRG24150620230199858 15/06/2023 SAMPATRAO SAKHARAM CHOPADE 1815009WL011675 SAMPATRAO SAKHARAM CHOPADE 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142669 Mr. Sanpat Sakharam Chopade MAHARASHTRA GRAMIN BANK(607000)
180 PHULAMBRI MH-15-009-010-001/393
(ALAND) 		1815009000NRG24150620230199860 15/06/2023 RAOSAHEB RAJARAM BIDWE 1815009WL011675 RAOSAHEB RAJARAM BIDWE 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142646 Mr. Ravasaheb Rajaram Bidave BANK OF MAHARASHTRA(607387)
181 PHULAMBRI MH-15-009-010-001/415
(ALAND) 		1815009000NRG24150620230199996 15/06/2023 JANABAI SUKHDEV CHOPADE 1815009WL011677 JANABAI SUKHDEV CHOPADE 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142681 JANABAI SUKHADEV CHOPDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 PHULAMBRI MH-15-009-010-001/415
(ALAND) 		1815009000NRG24150620230199995 15/06/2023 SUKHDEV PARUBA CHOPADE 1815009WL011677 SUKHDEV PARUBA CHOPADE 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142663 Mr. SUKHADEV PARUBA CHOPADE MAHARASHTRA GRAMIN BANK(607000)
183 PHULAMBRI MH-15-009-010-001/424
(ALAND) 		1815009000NRG24150620230199825 15/06/2023 KANTABAI SUDHIR PAWAR 1815009WL011674 KANTABAI SUDHIR PAWAR 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142674 Mrs. KANTABAI SUDHIR PAWAR MAHARASHTRA GRAMIN BANK(607000)
184 PHULAMBRI MH-15-009-010-001/426
(ALAND) 		1815009000NRG24150620230199826 15/06/2023 BHAGINATH EKNATH KHALLARE 1815009WL011674 BHAGINATH EKNATH KHALLARE 00114 YESB0AURDCC 1638 1638 Processed 21/06/2023 A171230142680 Mr. BHAGINATH EKANATH KHILLARE MAHARASHTRA GRAMIN BANK(607000)
185 PHULAMBRI MH-15-009-010-001/429
(ALAND) 		1815009000NRG24150620230200046 15/06/2023 GANGABAI KANTA TAYDE 1815009WL011678 GANGABAI KANTA TAYDE 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142696 Miss. Gangabai Surykant Tayade MAHARASHTRA GRAMIN BANK(607000)
186 PHULAMBRI MH-15-009-010-001/440
(ALAND) 		1815009000NRG24150620230199862 15/06/2023 KRISHNA SAHEBRAO PAYGAVAN 1815009WL011675 KRISHNA SAHEBRAO PAYGAVAN 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142670 Mr. KRUSHNA SAHEBRAO PAYGAVHAN BANK OF MAHARASHTRA(607387)
187 PHULAMBRI MH-15-009-010-001/442
(ALAND) 		1815009000NRG24150620230199863 15/06/2023 SANGITABAI GANESH GAIKWAD 1815009WL011675 SANGITABAI GANESH GAIKWAD 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142700 Mrs. SANGITABAI GANESH GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
188 PHULAMBRI MH-15-009-010-001/584
(ALAND) 		1815009000NRG24150620230199828 15/06/2023 ASHISH SUDHIR PAWAR 1815009WL011674 ASHISH SUDHIR PAWAR 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142676 Mr. ASHISH SUDHIR PAWAR MAHARASHTRA GRAMIN BANK(607000)
189 PHULAMBRI MH-15-009-010-001/738
(ALAND) 		1815009000NRG24150620230200048 15/06/2023 PUSHPABAI DNYANESHWAR CHOPDE 1815009WL011678 PUSHPABAI DNYANESHWAR CHOPDE 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142706 Mrs. PUSHPABAI DNYANESHWAR CHOPADE MAHARASHTRA GRAMIN BANK(607000)
190 PHULAMBRI MH-15-009-010-002/116
(NAIGAVHAN) 		1815009000NRG24150620230199874 15/06/2023 RAMDAS LAXMAN DADHE 1815009WL011675 RAMDAS LAXMAN DADHE 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142644 Mr. RAMDAS LAXMAN DADHE BANK OF MAHARASHTRA(607387)
191 PHULAMBRI MH-15-009-010-002/125
(NAIGAVHAN) 		1815009000NRG24150620230199876 15/06/2023 RAJU ABHIMAN DADHE 1815009WL011675 RAJU ABHIMAN DADHE 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142648 RAJU ABHIMAN HANDE HDFC BANK LTD(607152)
192 PHULAMBRI MH-15-009-010-002/125
(NAIGAVHAN) 		1815009000NRG24150620230199878 15/06/2023 SANJAY ABHIMAN HANDE 1815009WL011675 SANJAY ABHIMAN HANDE 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142687 MR SANJAY ABHIMAN HANDE STATE BANK OF INDIA(508548)
193 PHULAMBRI MH-15-009-010-002/136
(NAIGAVHAN) 		1815009000NRG24150620230200005 15/06/2023 SANJAY BABURAO WAGH 1815009WL011677 SANJAY BABURAO WAGH 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142675 SANJAY BABURAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 PHULAMBRI MH-15-009-010-002/142
(NAIGAVHAN) 		1815009000NRG24150620230199880 15/06/2023 ANKUSH KADUBA HANDE 1815009WL011675 ANKUSH KADUBA HANDE 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142688 MR ANKUSH KADUBA HANDE STATE BANK OF INDIA(508548)
195 PHULAMBRI MH-15-009-010-002/142
(NAIGAVHAN) 		1815009000NRG24150620230199879 15/06/2023 SANTOSH KADUBA HANDE 1815009WL011675 SANTOSH KADUBA HANDE 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142679 Mr. Santosh Kaduba Hande BANK OF MAHARASHTRA(607387)
196 PHULAMBRI MH-15-009-010-002/159
(NAIGAVHAN) 		1815009000NRG24150620230200009 15/06/2023 SHOBHABAI TEJRAO DADHE 1815009WL011677 SHOBHABAI TEJRAO DADHE 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142677 SHOBHABAI TEJRAO DADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 PHULAMBRI MH-15-009-010-002/159
(NAIGAVHAN) 		1815009000NRG24150620230200008 15/06/2023 TEJRAO KHANDU DADHE 1815009WL011677 TEJRAO KHANDU DADHE 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142678 TEJRAO KHANDU DADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 PHULAMBRI MH-15-009-010-002/198
(NAIGAVHAN) 		1815009000NRG24150620230200011 15/06/2023 SAVITA SOMINATH DADHE 1815009WL011677 SAVITA SOMINATH DADHE 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142707 SAVITA SOMINATH DADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 PHULAMBRI MH-15-009-010-002/2998
(NAIGAVHAN) 		1815009000NRG24150620230200022 15/06/2023 POPAT PRABHAKAR DADHE 1815009WL011677 POPAT PRABHAKAR DADHE 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142703 Mr. Popat Prabhu Dadhe MAHARASHTRA GRAMIN BANK(607000)
200 PHULAMBRI MH-15-009-010-002/3002
(NAIGAVHAN) 		1815009000NRG24150620230200025 15/06/2023 SUNITA SANJAY SANANSE 1815009WL011677 SUNITA SANJAY SANANSE 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142698 SUNITA SANJAY SANANSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 PHULAMBRI MH-15-009-010-002/3027
(NAIGAVHAN) 		1815009000NRG24150620230199881 15/06/2023 ALKABAI PUNDLIK SULTANE 1815009WL011675 ALKABAI PUNDLIK SULTANE 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142689 Miss. Alkabai Pundlik Sultane BANK OF MAHARASHTRA(607387)
202 PHULAMBRI MH-15-009-010-002/3029
(NAIGAVHAN) 		1815009000NRG24150620230200027 15/06/2023 NANDU SANDU SISODE 1815009WL011677 NANDU SANDU SISODE 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142661 NANDUSING SANDUSING SISODE ICICI BANK LTD(508534)
203 PHULAMBRI MH-15-009-010-002/3567
(NAIGAVHAN) 		1815009000NRG24150620230200030 15/06/2023 KARBHARI SANDU DADHE 1815009WL011677 KARBHARI SANDU DADHE 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142695 Mr. KARBHARI SANDU DADHE MAHARASHTRA GRAMIN BANK(607000)
204 PHULAMBRI MH-15-009-010-002/50
(NAIGAVHAN) 		1815009000NRG24150620230200032 15/06/2023 NILESH TUKARAM BHUIGAD 1815009WL011677 NILESH TUKARAM BHUIGAD 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142685 MR NILESH TUKARAM BHUIGAD STATE BANK OF INDIA(508548)
205 PHULAMBRI MH-15-009-010-002/87
(NAIGAVHAN) 		1815009000NRG24150620230200037 15/06/2023 MANGESH SHAMRAO DADHE 1815009WL011677 MANGESH SHAMRAO DADHE 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142654 Mr. MANGESH SHAMRAO DADHE MAHARASHTRA GRAMIN BANK(607000)
206 PHULAMBRI MH-15-009-010-002/89
(NAIGAVHAN) 		1815009000NRG24150620230199883 15/06/2023 VANDANA ISHWAR WAGH 1815009WL011675 VANDANA ISHWAR WAGH 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142701 Mrs. Vandana Ishwar Wagh MAHARASHTRA GRAMIN BANK(607000)
207 PHULAMBRI MH-15-009-010-002/9
(NAIGAVHAN) 		1815009000NRG24150620230200038 15/06/2023 RAJU TOTARAM DADHE 1815009WL011677 RAJU TOTARAM DADHE 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142666 Mr. RAJU TOTARAM DADHE MAHARASHTRA GRAMIN BANK(607000)
208 PHULAMBRI MH-15-009-014-001/102
(BABHULGAON TARTE) 		1815009000NRG24140620230188008 15/06/2023 BHIKA LAXMAN TARTE 1815009WL011163 BHIKA LAXMAN TARTE 00114 YESB0AURDCC 1620 1620 Rejected 20/06/2023 A171230142812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 PHULAMBRI MH-15-009-014-001/102
(BABHULGAON TARTE) 		1815009000NRG24140620230188009 15/06/2023 KESHARBAI BHIKA TARTE 1815009WL011163 KESHARBAI BHIKA TARTE 00114 YESB0AURDCC 1620 1620 Processed 21/06/2023 A171230142798 KESHARBAI BHIK TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 PHULAMBRI MH-15-009-014-001/107
(BABHULGAON TARTE) 		1815009000NRG24140620230188099 15/06/2023 SOMINATH AAGAJI TARTE 1815009WL011169 SOMINATH AAGAJI TARTE 00114 YESB0AURDCC 1620 1620 Processed 21/06/2023 A171230142784 SOMINATH AGAJI TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
211 PHULAMBRI MH-15-009-014-001/108
(BABHULGAON TARTE) 		1815009000NRG24140620230188010 15/06/2023 GANPAT KASHNATH SHINGARE 1815009WL011163 GANPAT KASHNATH SHINGARE 00114 YESB0AURDCC 1614 1614 Processed 21/06/2023 A171230142791 GANPAT KASHINATH SHINGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 PHULAMBRI MH-15-009-014-001/112
(BABHULGAON TARTE) 		1815009000NRG24140620230188112 15/06/2023 SANGITA SHIVAJI TARTE 1815009WL011170 SANGITA SHIVAJI TARTE 00114 YESB0AURDCC 1500 1500 Processed 21/06/2023 A171230142832 SANGITA SHIVAJI TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
213 PHULAMBRI MH-15-009-014-001/120
(BABHULGAON TARTE) 		1815009000NRG24140620230188048 15/06/2023 NIRMALA DATTU TARTE 1815009WL011164 NIRMALA DATTU TARTE 00114 YESB0AURDCC 1638 1638 Processed 21/06/2023 A171230142843 MRS VIMAL DATTU TARATE STATE BANK OF INDIA(508548)
214 PHULAMBRI MH-15-009-014-001/120
(BABHULGAON TARTE) 		1815009000NRG24140620230188049 15/06/2023 SHRIRAM DATTU TARTE 1815009WL011164 SHRIRAM DATTU TARTE 00114 YESB0AURDCC 1638 1638 Processed 21/06/2023 A171230142842 SHRIRAM DATTU TARTE BANK OF BARODA(606985)
215 PHULAMBRI MH-15-009-014-001/149
(BABHULGAON TARTE) 		1815009000NRG24140620230188100 15/06/2023 SANTOSH KISAN SHEJWAL 1815009WL011169 SANTOSH KISAN SHEJWAL 00114 YESB0AURDCC 1638 1638 Processed 21/06/2023 A171230143257 MR SANTOSH KISAN SHEJWAL STATE BANK OF INDIA(508548)
216 PHULAMBRI MH-15-009-014-001/149
(BABHULGAON TARTE) 		1815009000NRG24140620230188102 15/06/2023 SAVITA HARIDAS SHEJWAL 1815009WL011169 SAVITA HARIDAS SHEJWAL 00114 YESB0AURDCC 1638 1638 Processed 21/06/2023 A171230142964 CHAMPA HARIDAS SHEJWAL INDIA POST PAYMENTS BANK LIMITED(508528)
217 PHULAMBRI MH-15-009-014-001/16
(BABHULGAON TARTE) 		1815009000NRG24140620230188103 15/06/2023 GOKULDAS YAMAJI TARTE 1815009WL011169 GOKULDAS YAMAJI TARTE 00114 YESB0AURDCC 1620 1620 Processed 21/06/2023 A171230142805 GOKULDAS YAMAJI TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 PHULAMBRI MH-15-009-014-001/16
(BABHULGAON TARTE) 		1815009000NRG24140620230188104 15/06/2023 SHAHURAM YAMAJI TARTE 1815009WL011169 SHAHURAM YAMAJI TARTE 00114 YESB0AURDCC 1620 1620 Processed 21/06/2023 A171230142806 SHAHURAM YAMAJI TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 PHULAMBRI MH-15-009-014-001/192
(BABHULGAON TARTE) 		1815009000NRG24140620230188050 15/06/2023 MADHUKAR SAHEBRAO TARTE 1815009WL011164 MADHUKAR SAHEBRAO TARTE 00114 YESB0AURDCC 1638 1638 Processed 21/06/2023 A171230142808 MADHUKAR SAHEBRAV TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
220 PHULAMBRI MH-15-009-014-001/192
(BABHULGAON TARTE) 		1815009000NRG24140620230188051 15/06/2023 NANDABAI MADHUKAR TARATE 1815009WL011164 NANDABAI MADHUKAR TARATE 00114 YESB0AURDCC 1638 1638 Processed 21/06/2023 A171230142827 NANDABAI MADHUKAR TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
221 PHULAMBRI MH-15-009-014-001/21
(BABHULGAON TARTE) 		1815009000NRG24140620230188108 15/06/2023 SHASHIKALA VITHAL TARTE 1815009WL011169 SHASHIKALA VITHAL TARTE 00114 YESB0AURDCC 1620 1620 Processed 21/06/2023 A171230142823 SHASHIKALA VITHTHAL TARATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 PHULAMBRI MH-15-009-014-001/23
(BABHULGAON TARTE) 		1815009000NRG24140620230188014 15/06/2023 BHAGINATH GAJABA TARTE 1815009WL011163 BHAGINATH GAJABA TARTE 00114 YESB0AURDCC 1620 1620 Processed 21/06/2023 A171230142811 BHAGINATH GAJABA TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 PHULAMBRI MH-15-009-014-001/23
(BABHULGAON TARTE) 		1815009000NRG24140620230188013 15/06/2023 JAYASHRI KISHOR TARTE 1815009WL011163 JAYASHRI KISHOR TARTE 00114 YESB0AURDCC 1620 1620 Processed 21/06/2023 A171230142839 MRS JAYSHRI KISHOR TARTE STATE BANK OF INDIA(508548)
224 PHULAMBRI MH-15-009-014-001/23
(BABHULGAON TARTE) 		1815009000NRG24140620230188015 15/06/2023 SHASHIKALA BHAGINATH TARTE 1815009WL011163 SHASHIKALA BHAGINATH TARTE 00114 YESB0AURDCC 1620 1620 Processed 21/06/2023 A171230142831 SHASHIKALABAI BHAGINATH TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
225 PHULAMBRI MH-15-009-014-001/24
(BABHULGAON TARTE) 		1815009000NRG24140620230188113 15/06/2023 BABURAO DHONDIRAM TARTE 1815009WL011170 BABURAO DHONDIRAM TARTE 00114 YESB0AURDCC 1500 1500 Processed 21/06/2023 A171230142815 BABURAV DHODIBA TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 PHULAMBRI MH-15-009-014-001/26
(BABHULGAON TARTE) 		1815009000NRG24140620230188052 15/06/2023 SUMITRA KISHOR TARTE 1815009WL011164 SUMITRA KISHOR TARTE 00114 YESB0AURDCC 1620 1620 Processed 21/06/2023 A171230142803 SUMITRABAI KISHOR TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
227 PHULAMBRI MH-15-009-014-001/28
(BABHULGAON TARTE) 		1815009000NRG24140620230188116 15/06/2023 RESHAM BHAVRAO TARTE 1815009WL011170 RESHAM BHAVRAO TARTE 00114 YESB0AURDCC 1500 1500 Processed 21/06/2023 A171230142794 RESHAM BHAURAO TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 PHULAMBRI MH-15-009-014-001/3
(BABHULGAON TARTE) 		1815009000NRG24140620230188118 15/06/2023 DIPAK RAVSAHEB TARTE 1815009WL011170 DIPAK RAVSAHEB TARTE 00114 YESB0AURDCC 1602 1602 Processed 21/06/2023 A171230142837 MR DIPAK RAOSAHEB TARTE STATE BANK OF INDIA(508548)
229 PHULAMBRI MH-15-009-014-001/3
(BABHULGAON TARTE) 		1815009000NRG24140620230188117 15/06/2023 SANDIP RAVSAHEB TARTE 1815009WL011170 SANDIP RAVSAHEB TARTE 00114 YESB0AURDCC 1602 1602 Processed 21/06/2023 A171230142838 MR SANDIP RAOSAHEB TARTE STATE BANK OF INDIA(508548)
230 PHULAMBRI MH-15-009-014-001/31
(BABHULGAON TARTE) 		1815009000NRG24140620230188016 15/06/2023 TRIMBAK LAXMAN TARTE 1815009WL011163 TRIMBAK LAXMAN TARTE 00114 YESB0AURDCC 1620 1620 Processed 21/06/2023 A171230142813 TRIMAK TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 PHULAMBRI MH-15-009-014-001/34
(BABHULGAON TARTE) 		1815009000NRG24140620230188120 15/06/2023 NARMADABAI SADASHIV TARTE 1815009WL011170 NARMADABAI SADASHIV TARTE 00114 YESB0AURDCC 1602 1602 Processed 21/06/2023 A171230142796 MRS NARBADABAI SADASHIV TARTE STATE BANK OF INDIA(508548)
232 PHULAMBRI MH-15-009-014-001/34
(BABHULGAON TARTE) 		1815009000NRG24140620230188119 15/06/2023 SADASHIV TUKARAM TARTE 1815009WL011170 SADASHIV TUKARAM TARTE 00114 YESB0AURDCC 1602 1602 Processed 21/06/2023 A171230142795 SADASHIV TUKARAM TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 PHULAMBRI MH-15-009-014-001/35
(BABHULGAON TARTE) 		1815009000NRG24140620230188069 15/06/2023 PANDHARINATH KISAN TARTE 1815009WL011165 PANDHARINATH KISAN TARTE 00114 YESB0AURDCC 1632 1632 Processed 21/06/2023 A171230142782 PANDHARINATH KISAN TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
234 PHULAMBRI MH-15-009-014-001/36
(BABHULGAON TARTE) 		1815009000NRG24140620230188125 15/06/2023 SAVITA YASHVANT MAGAR 1815009WL011170 SAVITA YASHVANT MAGAR 00114 YESB0AURDCC 1608 1608 Processed 21/06/2023 A171230142966 SAVITABAI YASHAVANTRAO MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
235 PHULAMBRI MH-15-009-014-001/36
(BABHULGAON TARTE) 		1815009000NRG24140620230188124 15/06/2023 YASHVANT BHAVRAO MAGAR 1815009WL011170 YASHVANT BHAVRAO MAGAR 00114 YESB0AURDCC 1608 1608 Processed 21/06/2023 A171230142790 MR YASHWANT BHAVRAO MAGAR STATE BANK OF INDIA(508548)
236 PHULAMBRI MH-15-009-014-001/38
(BABHULGAON TARTE) 		1815009000NRG24140620230188055 15/06/2023 BALU KERUBA BANKAR 1815009WL011164 BALU KERUBA BANKAR 00114 YESB0AURDCC 1638 1638 Processed 21/06/2023 A171230142809 BALU KERUBA BANKAR UNION BANK OF INDIA(508500)
237 PHULAMBRI MH-15-009-014-001/45
(BABHULGAON TARTE) 		1815009000NRG24140620230188126 15/06/2023 DADARO NARAYAN TARTE 1815009WL011170 DADARO NARAYAN TARTE 00114 YESB0AURDCC 1602 1602 Processed 21/06/2023 A171230142785 DADARAO NARAYAN TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 PHULAMBRI MH-15-009-014-001/45
(BABHULGAON TARTE) 		1815009000NRG24140620230188128 15/06/2023 DVARKADAS DADARO TARTE 1815009WL011170 DVARKADAS DADARO TARTE 00114 YESB0AURDCC 1602 1602 Processed 21/06/2023 A171230142830 MR DWARAKADAS DADARAO TARATE STATE BANK OF INDIA(508548)
239 PHULAMBRI MH-15-009-014-001/45
(BABHULGAON TARTE) 		1815009000NRG24140620230188127 15/06/2023 RUKHMANBAI DADARO TARTE 1815009WL011170 RUKHMANBAI DADARO TARTE 00114 YESB0AURDCC 1602 1602 Processed 21/06/2023 A171230142826 RUKHMANBAI DADARAO TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
240 PHULAMBRI MH-15-009-014-001/47
(BABHULGAON TARTE) 		1815009000NRG24140620230188017 15/06/2023 NANDABAI VISHNU SHINGARE 1815009WL011163 NANDABAI VISHNU SHINGARE 00114 YESB0AURDCC 1614 1614 Processed 21/06/2023 A171230142818 NANDABAI VISHNU SHINGARE INDIA POST PAYMENTS BANK LIMITED(508528)
241 PHULAMBRI MH-15-009-014-001/5
(BABHULGAON TARTE) 		1815009000NRG24140620230188020 15/06/2023 EKNATH DAULAT TARTE 1815009WL011163 EKNATH DAULAT TARTE 00114 YESB0AURDCC 1626 1626 Processed 21/06/2023 A171230142783 EKNATH DAULAT TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 PHULAMBRI MH-15-009-014-001/55
(BABHULGAON TARTE) 		1815009000NRG24140620230188022 15/06/2023 RANGNATH HANUMANTA TARTE 1815009WL011163 RANGNATH HANUMANTA TARTE 00114 YESB0AURDCC 1626 1626 Processed 21/06/2023 A171230142786 RANGNATH HANUMANTA TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 PHULAMBRI MH-15-009-014-001/56
(BABHULGAON TARTE) 		1815009000NRG24140620230188030 15/06/2023 KAVITA AJINATH TARTE 1815009WL011163 KAVITA AJINATH TARTE 00114 YESB0AURDCC 1560 1560 Processed 21/06/2023 A171230142840 KAVITA AJINATH TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
244 PHULAMBRI MH-15-009-014-001/56
(BABHULGAON TARTE) 		1815009000NRG24140620230188027 15/06/2023 SHANTABAI UTTAM TARTE 1815009WL011163 SHANTABAI UTTAM TARTE 00114 YESB0AURDCC 1560 1560 Processed 21/06/2023 A171230142835 MRS SHANTABAI UTTAM TARTE STATE BANK OF INDIA(508548)
245 PHULAMBRI MH-15-009-014-001/56
(BABHULGAON TARTE) 		1815009000NRG24140620230188026 15/06/2023 UTTAM AMBADAS TARTE 1815009WL011163 UTTAM AMBADAS TARTE 00114 YESB0AURDCC 1560 1560 Processed 21/06/2023 A171230142801 YUTTAM ANBADAS TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 PHULAMBRI MH-15-009-014-001/64
(BABHULGAON TARTE) 		1815009000NRG24140620230188071 15/06/2023 SHILA PUNJARAM TARTE 1815009WL011165 SHILA PUNJARAM TARTE 00114 YESB0AURDCC 1632 1632 Processed 21/06/2023 A171230142833 MRS SHILA PUNJARAM TARATE STATE BANK OF INDIA(508548)
247 PHULAMBRI MH-15-009-014-001/66
(BABHULGAON TARTE) 		1815009000NRG24140620230188057 15/06/2023 BALASAHEB JANARDHAN TARTE 1815009WL011164 BALASAHEB JANARDHAN TARTE 00114 YESB0AURDCC 1638 1638 Processed 21/06/2023 A171230142814 MR BALASAHEB JANARDHAN TARTE STATE BANK OF INDIA(508548)
248 PHULAMBRI MH-15-009-014-001/66
(BABHULGAON TARTE) 		1815009000NRG24140620230188058 15/06/2023 LAXMIBAI BALASAHEB TARTE 1815009WL011164 LAXMIBAI BALASAHEB TARTE 00114 YESB0AURDCC 1638 1638 Processed 21/06/2023 A171230142828 LAXMIBAI BALASAHEB TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
249 PHULAMBRI MH-15-009-014-001/73
(BABHULGAON TARTE) 		1815009000NRG24140620230188061 15/06/2023 HARIDAS DADARAO TARTE 1815009WL011164 HARIDAS DADARAO TARTE 00114 YESB0AURDCC 1620 1620 Processed 21/06/2023 A171230142824 HARIDAS DADARAO TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 PHULAMBRI MH-15-009-014-001/73
(BABHULGAON TARTE) 		1815009000NRG24140620230188060 15/06/2023 USHABAI HARIDAS TARTE 1815009WL011164 USHABAI HARIDAS TARTE 00114 YESB0AURDCC 1620 1620 Processed 21/06/2023 A171230142825 LATABAI HARIDAS TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
251 PHULAMBRI MH-15-009-014-001/76
(BABHULGAON TARTE) 		1815009000NRG24140620230188073 15/06/2023 GAYABAI MUKUNDA TARTE 1815009WL011165 GAYABAI MUKUNDA TARTE 00114 YESB0AURDCC 1632 1632 Processed 21/06/2023 A171230142810 MRS GAYABAI MUKUNDA TARTE STATE BANK OF INDIA(508548)
252 PHULAMBRI MH-15-009-014-001/78
(BABHULGAON TARTE) 		1815009000NRG24140620230188130 15/06/2023 RAJENDRA SHIVLAL TARTE 1815009WL011170 RAJENDRA SHIVLAL TARTE 00114 YESB0AURDCC 1500 1500 Processed 21/06/2023 A171230142807 MR RAJENDRA SHIVLAL TARTE STATE BANK OF INDIA(508548)
253 PHULAMBRI MH-15-009-014-001/78
(BABHULGAON TARTE) 		1815009000NRG24140620230188129 15/06/2023 SHIVLAL KISAN TARTE 1815009WL011170 SHIVLAL KISAN TARTE 00114 YESB0AURDCC 1500 1500 Processed 21/06/2023 A171230142787 MR SHIVLAL KISAN TARTE KISAN TARTE STATE BANK OF INDIA(508548)
254 PHULAMBRI MH-15-009-014-001/79
(BABHULGAON TARTE) 		1815009000NRG24140620230188131 15/06/2023 VISHNU NARAYAN TARTE 1815009WL011170 VISHNU NARAYAN TARTE 00114 YESB0AURDCC 1500 1500 Processed 21/06/2023 A171230142792 VISHNU NARAYAN THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 PHULAMBRI MH-15-009-014-001/8
(BABHULGAON TARTE) 		1815009000NRG24140620230188063 15/06/2023 AAJINATH BHIMRAO TARTE 1815009WL011164 AAJINATH BHIMRAO TARTE 00114 YESB0AURDCC 1638 1638 Processed 21/06/2023 A171230142802 AJINATH BHIMRAO TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 PHULAMBRI MH-15-009-014-001/90
(BABHULGAON TARTE) 		1815009000NRG24140620230188033 15/06/2023 RANGUBAI VISHNU TARTE 1815009WL011163 RANGUBAI VISHNU TARTE 00114 YESB0AURDCC 1560 1560 Processed 21/06/2023 A171230142804 RANGUBAI VISHNU TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
257 PHULAMBRI MH-15-009-014-001/90
(BABHULGAON TARTE) 		1815009000NRG24140620230188032 15/06/2023 VISHNU AMBADAS TARTE 1815009WL011163 VISHNU AMBADAS TARTE 00114 YESB0AURDCC 1560 1560 Processed 21/06/2023 A171230142789 VISHNU AMBADAS TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 PHULAMBRI MH-15-009-014-001/93
(BABHULGAON TARTE) 		1815009000NRG24140620230188132 15/06/2023 SUBHASH BHAURAO MAGAR 1815009WL011170 SUBHASH BHAURAO MAGAR 00114 YESB0AURDCC 1608 1608 Processed 21/06/2023 A171230142788 SUBHASH BHAURAO MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
259 PHULAMBRI MH-15-009-014-001/95
(BABHULGAON TARTE) 		1815009000NRG24140620230188064 15/06/2023 RAMESHWAR SHIVLAL MAGAR 1815009WL011164 RAMESHWAR SHIVLAL MAGAR 00114 YESB0AURDCC 1620 1620 Processed 21/06/2023 A171230142822 RAMESHWAR SHIVLAL MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 PHULAMBRI MH-15-009-014-002/312
(BABHULGAON TARTE) 		1815009000NRG24140620230188075 15/06/2023 DATTA UTTAM TARTE 1815009WL011165 DATTA UTTAM TARTE 00114 YESB0AURDCC 1632 1632 Processed 21/06/2023 A171230142797 DATTA UTTAM TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
261 PHULAMBRI MH-15-009-014-002/312
(BABHULGAON TARTE) 		1815009000NRG24140620230188077 15/06/2023 DWARKA UTTAM TARTE 1815009WL011165 DWARKA UTTAM TARTE 00114 YESB0AURDCC 1632 1632 Processed 21/06/2023 A171230142834 DWARKABAI UTTAM TARATE INDIA POST PAYMENTS BANK LIMITED(508528)
262 PHULAMBRI MH-15-009-014-002/312
(BABHULGAON TARTE) 		1815009000NRG24140620230188076 15/06/2023 MANISHA DATTA TARTE 1815009WL011165 MANISHA DATTA TARTE 00114 YESB0AURDCC 1632 1632 Processed 21/06/2023 A171230142841 MANISHA DATTA TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
263 PHULAMBRI MH-15-009-014-002/317
(BABHULGAON TARTE) 		1815009000NRG24140620230188042 15/06/2023 KAVERI VISHNU TARTE 1815009WL011163 KAVERI VISHNU TARTE 00114 YESB0AURDCC 1626 1626 Processed 21/06/2023 A171230142819 MR KAVERI VISHNU TARTE STATE BANK OF INDIA(508548)
264 PHULAMBRI MH-15-009-014-002/317
(BABHULGAON TARTE) 		1815009000NRG24140620230188041 15/06/2023 SUMANBAI SURYABHAN TARTE 1815009WL011163 SUMANBAI SURYABHAN TARTE 00114 YESB0AURDCC 1626 1626 Processed 21/06/2023 A171230142821 MRS SUMANBAI SURYABHAN TARTE STATE BANK OF INDIA(508548)
265 PHULAMBRI MH-15-009-014-002/317
(BABHULGAON TARTE) 		1815009000NRG24140620230188039 15/06/2023 SURYABHAN MANIKRAO TARATE 1815009WL011163 SURYABHAN MANIKRAO TARATE 00114 YESB0AURDCC 1626 1626 Processed 21/06/2023 A171230142800 SURYABHAN MAINKRAO TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 PHULAMBRI MH-15-009-014-002/317
(BABHULGAON TARTE) 		1815009000NRG24140620230188040 15/06/2023 VISHNU SURYABHAN TARTE 1815009WL011163 VISHNU SURYABHAN TARTE 00114 YESB0AURDCC 1626 1626 Processed 21/06/2023 A171230142820 MR VISHNU SURYABHAN TARTE STATE BANK OF INDIA(508548)
267 PHULAMBRI MH-15-009-014-002/352
(BABHULGAON TARTE) 		1815009000NRG24140620230188143 15/06/2023 RAVINDRA CHAGAN GADEKAR 1815009WL011171 RAVINDRA CHAGAN GADEKAR 00114 YESB0AURDCC 1620 1620 Processed 21/06/2023 A171230142925 RAVINDRA CHAGANRAO GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
268 PHULAMBRI MH-15-009-014-002/394
(BABHULGAON TARTE) 		1815009000NRG24140620230188084 15/06/2023 GANESH RAMLAL JONWAL 1815009WL011166 GANESH RAMLAL JONWAL 00114 YESB0AURDCC 1638 1638 Processed 21/06/2023 A171230142961 MR GANESH RAMLAL JONWAL STATE BANK OF INDIA(508548)
269 PHULAMBRI MH-15-009-014-002/394
(BABHULGAON TARTE) 		1815009000NRG24140620230188086 15/06/2023 PUSHPABAI GANESH JONWAL 1815009WL011166 PUSHPABAI GANESH JONWAL 00114 YESB0AURDCC 1638 1638 Processed 21/06/2023 A171230142962 PUSHAPA GANESH JONVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 PHULAMBRI MH-15-009-014-002/394
(BABHULGAON TARTE) 		1815009000NRG24140620230188085 15/06/2023 SHANTABAI RAMLAL JONWAL 1815009WL011166 SHANTABAI RAMLAL JONWAL 00114 YESB0AURDCC 1638 1638 Processed 21/06/2023 A171230142927 SHNTABAI JONWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 PHULAMBRI MH-15-009-014-002/406
(BABHULGAON TARTE) 		1815009000NRG24140620230188147 15/06/2023 ALKA RAOSAHEB GADEKAR 1815009WL011171 ALKA RAOSAHEB GADEKAR 00114 YESB0AURDCC 1620 1620 Processed 21/06/2023 A171230142941 ALAKABAI RAVSAHEB GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
272 PHULAMBRI MH-15-009-016-001/192
(WANEGAON (KH)) 		1815009000NRG24130620230183555 15/06/2023 MANDABAISUDHAKAR GAIKWAD 1815009WL010906 MANDABAISUDHAKAR GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 21/06/2023 A171230142914 Miss. MANDABAI SUDHAKAR GAIKWAD CENTRAL BANK OF INDIA(607115)
273 PHULAMBRI MH-15-009-017-001/120
(SULTANWADI) 		1815009000NRG24140620230193329 15/06/2023 PUSHPA PANDU DUDHE 1815009WL011369 PUSHPA PANDU DUDHE 00114 YESB0AURDCC 1638 1638 Processed 21/06/2023 A171230142799 PUNJABAI PANDU DUDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 PHULAMBRI MH-15-009-017-001/132
(SULTANWADI) 		1815009000NRG24140620230193330 15/06/2023 VISHNU 1815009WL011369 VISHNU 00114 YESB0AURDCC 1638 1638 Processed 21/06/2023 A171230142844 VISHNU THORATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 PHULAMBRI MH-15-009-017-001/674
(SULTANWADI) 		1815009000NRG24140620230193807 15/06/2023 SHAINATH KHANDU BAKHLE 1815009WL011404 SHAINATH KHANDU BAKHLE 00114 YESB0AURDCC 1638 1638 Processed 21/06/2023 A171230142817 SHAINATH KHANDU BAKHLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 PHULAMBRI MH-15-009-017-002/151
(SULTANWADI) 		1815009000NRG24140620230193335 15/06/2023 LAXMAN 1815009WL011369 LAXMAN 00114 YESB0AURDCC 1638 1638 Processed 21/06/2023 A171230142845 Mr. LAXMAN DEVAJI THORAT MAHARASHTRA GRAMIN BANK(607000)
277 PHULAMBRI MH-15-009-017-002/152
(SULTANWADI) 		1815009000NRG24140620230193337 15/06/2023 RUKHMAN 1815009WL011369 RUKHMAN 00114 YESB0AURDCC 1638 1638 Processed 21/06/2023 A171230142846 RUKHMAN NARAYAN THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 PHULAMBRI MH-15-009-017-002/533
(SULTANWADI) 		1815009000NRG24140620230193339 15/06/2023 APPARAO BABURAO CHITRK 1815009WL011369 APPARAO BABURAO CHITRK 00114 YESB0AURDCC 1638 1638 Processed 21/06/2023 A171230142829 APPARAO BABURAO CHITRAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 PHULAMBRI MH-15-009-017-002/602
(SULTANWADI) 		1815009000NRG24140620230193813 15/06/2023 GANESH 1815009WL011405 GANESH 00114 YESB0AURDCC 1638 1638 Processed 21/06/2023 A171230142765 MR GANESH SAHEBRAO THORAT STATE BANK OF INDIA(508548)
280 PHULAMBRI MH-15-009-021-001/109
(KHAMGAON) 		1815009000NRG24140620230193646 15/06/2023 KAILAS LAXMAN SONAVANE 1815009WL011389 KAILAS LAXMAN SONAVANE 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142881 KAILASH LAXMAN SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 PHULAMBRI MH-15-009-021-001/109
(KHAMGAON) 		1815009000NRG24140620230193647 15/06/2023 VANDANABAI KAILAS SONAVANE 1815009WL011389 VANDANABAI KAILAS SONAVANE 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142888 VANDANA KAILASH SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 PHULAMBRI MH-15-009-021-001/110
(KHAMGAON) 		1815009000NRG24140620230193648 15/06/2023 RAGHUNATH LAXMAN SONVANE 1815009WL011389 RAGHUNATH LAXMAN SONVANE 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142883 RAGHUNATH LAKSUMAN SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 PHULAMBRI MH-15-009-021-001/1160
(KHAMGAON) 		1815009000NRG24140620230193651 15/06/2023 BHANUDAS SARJERAO SONWANE 1815009WL011389 BHANUDAS SARJERAO SONWANE 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142900 Mr. BHANUDAS SARJERAO SONAWANE MAHARASHTRA GRAMIN BANK(607000)
284 PHULAMBRI MH-15-009-021-001/1160
(KHAMGAON) 		1815009000NRG24140620230193652 15/06/2023 VAISHALI BHANUDAS SONWANE 1815009WL011389 VAISHALI BHANUDAS SONWANE 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142913 VAISHALI BHANUDAS SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 PHULAMBRI MH-15-009-021-001/119
(KHAMGAON) 		1815009000NRG24140620230193655 15/06/2023 RAMESH 1815009WL011389 RAMESH 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142904 MR RAMESH MANAJI SONAWANE STATE BANK OF INDIA(508548)
286 PHULAMBRI MH-15-009-021-001/1544
(KHAMGAON) 		1815009000NRG24140620230193659 15/06/2023 UTTAM SHAHAJI JADHAV 1815009WL011389 UTTAM SHAHAJI JADHAV 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142887 UTTAM SAHAJI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 PHULAMBRI MH-15-009-021-001/1555
(KHAMGAON) 		1815009000NRG24140620230193660 15/06/2023 YAKUB SHAMU SHEKH 1815009WL011389 YAKUB SHAMU SHEKH 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142903 MR YAKUB SHAMU SHAIKH STATE BANK OF INDIA(508548)
288 PHULAMBRI MH-15-009-021-001/181
(KHAMGAON) 		1815009000NRG24140620230193662 15/06/2023 HARICHANDRA CHANDRABHAN SONAVANE 1815009WL011389 HARICHANDRA CHANDRABHAN SONAVANE 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142880 MR HARICHANDRA CHANDRABHAN SONAWANE STATE BANK OF INDIA(508548)
289 PHULAMBRI MH-15-009-021-001/202
(KHAMGAON) 		1815009000NRG24140620230193663 15/06/2023 SONAJI VAMAN BAKHALE 1815009WL011389 SONAJI VAMAN BAKHALE 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142912 MR SONAJI VAMAN BAKHALE STATE BANK OF INDIA(508548)
290 PHULAMBRI MH-15-009-021-001/204
(KHAMGAON) 		1815009000NRG24140620230193664 15/06/2023 PRABHAKAR OMKAR SONAVANE 1815009WL011389 PRABHAKAR OMKAR SONAVANE 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142890 PRABHAKAR VANKAR SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 PHULAMBRI MH-15-009-021-001/213
(KHAMGAON) 		1815009000NRG24140620230193666 15/06/2023 LAXIMAN RAMRAV BAKHALE 1815009WL011389 LAXIMAN RAMRAV BAKHALE 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142886 LAXMAN RAMRAO BAKHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 PHULAMBRI MH-15-009-021-001/213
(KHAMGAON) 		1815009000NRG24140620230193665 15/06/2023 SHRAVAN RAMRAV BAKHALE 1815009WL011389 SHRAVAN RAMRAV BAKHALE 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142905 SHRAVAN RAMRAO BAKHALE INDIA POST PAYMENTS BANK LIMITED(508528)
293 PHULAMBRI MH-15-009-021-001/216-A
(KHAMGAON) 		1815009000NRG24140620230193667 15/06/2023 VIJAY NARAYAN BAKHALE 1815009WL011389 VIJAY NARAYAN BAKHALE 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142911 VIJAY NARAYAN BAKHLE INDIA POST PAYMENTS BANK LIMITED(508528)
294 PHULAMBRI MH-15-009-021-001/233
(KHAMGAON) 		1815009000NRG24140620230193669 15/06/2023 SANJIVANI SOMINATH BAKHALE 1815009WL011389 SANJIVANI SOMINATH BAKHALE 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142906 Mr. SOMINATH RAMRAO BAKHALE BANK OF MAHARASHTRA(607387)
295 PHULAMBRI MH-15-009-021-001/233
(KHAMGAON) 		1815009000NRG24140620230193668 15/06/2023 SOMINATH RAMRAO 1815009WL011389 SOMINATH RAMRAO 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142897 SOMINATH RAMRAO BAKHALE INDIA POST PAYMENTS BANK LIMITED(508528)
296 PHULAMBRI MH-15-009-021-001/282
(KHAMGAON) 		1815009000NRG24140620230193670 15/06/2023 VITHAL TRIMBAK JADHAV 1815009WL011389 VITHAL TRIMBAK JADHAV 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142896 Mr. VITTHAL TRYAMBAK JADHAV BANK OF MAHARASHTRA(607387)
297 PHULAMBRI MH-15-009-021-001/39
(KHAMGAON) 		1815009000NRG24140620230193672 15/06/2023 KESHAV BABURAO 1815009WL011389 KESHAV BABURAO 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142885 KESHAVRAO BABURAO SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 PHULAMBRI MH-15-009-021-001/463
(KHAMGAON) 		1815009000NRG24140620230193674 15/06/2023 DIGAMBAR SHANKAR SONAVANME 1815009WL011389 DIGAMBAR SHANKAR SONAVANME 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142882 DIGAMBAR SHANKAR SONAWNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 PHULAMBRI MH-15-009-021-001/463
(KHAMGAON) 		1815009000NRG24140620230193675 15/06/2023 RADHABAI DIGAMBAR SONAVANE 1815009WL011389 RADHABAI DIGAMBAR SONAVANE 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142907 RADHABAI DIGAMBAR & DIGAMBAR SHANKAE SON THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 PHULAMBRI MH-15-009-021-001/494
(KHAMGAON) 		1815009000NRG24140620230193678 15/06/2023 NIRMALABAI RAJENDRA KATKAR 1815009WL011389 NIRMALABAI RAJENDRA KATKAR 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142891 Mrs. Nirmala Rajendra Katakar MAHARASHTRA GRAMIN BANK(607000)
301 PHULAMBRI MH-15-009-021-001/494
(KHAMGAON) 		1815009000NRG24140620230193677 15/06/2023 RAJENDRA CHIMAJI KATKAR 1815009WL011389 RAJENDRA CHIMAJI KATKAR 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142884 RAJU CHIMAJI KATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 PHULAMBRI MH-15-009-021-001/497
(KHAMGAON) 		1815009000NRG24140620230193679 15/06/2023 SOMINATH PANDURANG SONVANE 1815009WL011389 SOMINATH PANDURANG SONVANE 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142895 SOMINATH PANDURANG SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 PHULAMBRI MH-15-009-021-001/538
(KHAMGAON) 		1815009000NRG24140620230193681 15/06/2023 LAXMAN RAMA KATKAR 1815009WL011389 LAXMAN RAMA KATKAR 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142893 LAXMAN RAMA KATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 PHULAMBRI MH-15-009-021-001/539
(KHAMGAON) 		1815009000NRG24140620230193682 15/06/2023 UTTAM TULSIRAM SONAVANE 1815009WL011389 UTTAM TULSIRAM SONAVANE 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142894 UTTAM TULSHIRAM SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 PHULAMBRI MH-15-009-021-001/61
(KHAMGAON) 		1815009000NRG24140620230193683 15/06/2023 DNYANESHWAR DATU SONAVANE 1815009WL011389 DNYANESHWAR DATU SONAVANE 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142901 MR DNYANESHWAR DATTU SONAVANE STATE BANK OF INDIA(508548)
306 PHULAMBRI MH-15-009-021-001/67
(KHAMGAON) 		1815009000NRG24140620230193684 15/06/2023 SHAIKH RUKSANABI SHAIKH SALIM 1815009WL011389 SHAIKH RUKSANABI SHAIKH SALIM 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142902 Mrs. Rukasanabi Salim Shaikh MAHARASHTRA GRAMIN BANK(607000)
307 PHULAMBRI MH-15-009-021-001/800
(KHAMGAON) 		1815009000NRG24140620230193686 15/06/2023 VILAS SADHSHIV JADHAV 1815009WL011389 VILAS SADHSHIV JADHAV 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142908 MR VILAS SADASHIV JADHAV STATE BANK OF INDIA(508548)
308 PHULAMBRI MH-15-009-021-001/808
(KHAMGAON) 		1815009000NRG24140620230193687 15/06/2023 KILAS PANDURANG JADHEV 1815009WL011389 KILAS PANDURANG JADHEV 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142889 Mr. KAILAS PANDURANG JADHAV BANK OF MAHARASHTRA(607387)
309 PHULAMBRI MH-15-009-021-001/815
(KHAMGAON) 		1815009000NRG24140620230193688 15/06/2023 SOMINATH KARBHARI KATKAR 1815009WL011389 SOMINATH KARBHARI KATKAR 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142909 MR SOMINATH KARBHARI KATKAR STATE BANK OF INDIA(508548)
310 PHULAMBRI MH-15-009-021-001/819
(KHAMGAON) 		1815009000NRG24140620230193689 15/06/2023 JANARADHAN CHIMAJI KATKER 1815009WL011389 JANARADHAN CHIMAJI KATKER 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142892 JANARDHAN CHIMAGI KATKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 PHULAMBRI MH-15-009-021-001/86
(KHAMGAON) 		1815009000NRG24140620230193690 15/06/2023 RAMDAS KISAN SONVANE 1815009WL011389 RAMDAS KISAN SONVANE 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142899 RAMDAS KISAN SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
312 PHULAMBRI MH-15-009-021-001/86
(KHAMGAON) 		1815009000NRG24140620230193691 15/06/2023 SAVITA RAMDS SONAVANE 1815009WL011389 SAVITA RAMDS SONAVANE 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142910 SAVITA RAMDAS SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 PHULAMBRI MH-15-009-021-001/926
(KHAMGAON) 		1815009000NRG24140620230193692 15/06/2023 SUBHASH VITHOBA SONAVANE 1815009WL011389 SUBHASH VITHOBA SONAVANE 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142898 SUBHASH VITHOBA SONAWANE/PARIGABAI SUBHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 PHULAMBRI MH-15-009-029-001/121
(WAHEGAON-) 		1815009000NRG24140620230187338 15/06/2023 GANESH BAPURAO SHRIKHANDE 1815009WL011090 GANESH BAPURAO SHRIKHANDE 00114 YESB0AURDCC 1638 1638 Processed 21/06/2023 A171230142877 GANESH BAPURAO SHRIKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 PHULAMBRI MH-15-009-031-001/30
(NAIGAON) 		1815009000NRG24140620230187232 15/06/2023 GAYKWAADE POPET PANDIT 1815009WL011082 GAYKWAADE POPET PANDIT 00114 YESB0AURDCC 1638 1638 Processed 21/06/2023 A171230142876 MR POPAT PANDIT GAIKAWAD STATE BANK OF INDIA(508548)
316 PHULAMBRI MH-15-009-031-001/388
(NAIGAON) 		1815009000NRG24140620230187233 15/06/2023 KACHRU KISAN VAISHNAVE 1815009WL011082 KACHRU KISAN VAISHNAVE 00114 YESB0AURDCC 1638 1638 Processed 21/06/2023 A171230142878 KACHARUDAS KISANDAS VAISHNAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 PHULAMBRI MH-15-009-039-001/104
(SHELGAON (KH)) 		1815009000NRG24140620230192758 15/06/2023 KESHRAO GOPINATH TUPE 1815009WL011334 KESHRAO GOPINATH TUPE 00114 YESB0AURDCC 1638 1638 Processed 21/06/2023 A171230142732 KESHWRAO GOPINATH TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 PHULAMBRI MH-15-009-042-001/106
(WAGHALGAON) 		1815009000NRG24140620230189471 15/06/2023 EAKNATH MAINAJI GONDAL 1815009WL011205 EAKNATH MAINAJI GONDAL 00114 YESB0AURDCC 1296 1296 Processed 21/06/2023 A171230142745 EKANATH MAINAJI GONDALE INDIA POST PAYMENTS BANK LIMITED(508528)
319 PHULAMBRI MH-15-009-042-001/165
(WAGHALGAON) 		1815009000NRG24140620230189472 15/06/2023 KADUBA 1815009WL011205 KADUBA 00114 YESB0AURDCC 1296 1296 Processed 21/06/2023 A171230142743 Kaduba Honaji Gadekar AIRTEL PAYMENTS BANK LIMITED(990288)
320 PHULAMBRI MH-15-009-042-001/17
(WAGHALGAON) 		1815009000NRG24140620230189473 15/06/2023 NABAJI WAMAN GHONDAL 1815009WL011205 NABAJI WAMAN GHONDAL 00114 YESB0AURDCC 1296 1296 Processed 21/06/2023 A171230142744 NABAJI WANANRAO GONDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 PHULAMBRI MH-15-009-044-001/107
(SATALA (BK)) 		1815009000NRG24140620230187292 15/06/2023 SHINDE RANJANABAI KAUTIK 1815009WL011088 SHINDE RANJANABAI KAUTIK 00114 YESB0AURDCC 1560 1560 Processed 21/06/2023 A171230142667 RANJANABAI KAUTIK SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 PHULAMBRI MH-15-009-044-001/130
(SATALA (BK)) 		1815009000NRG24140620230187293 15/06/2023 SHINDE SANDU KESHARSING 1815009WL011088 SHINDE SANDU KESHARSING 00114 YESB0AURDCC 1560 1560 Processed 21/06/2023 A171230142668 SANDU KESARSING SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 PHULAMBRI MH-15-009-044-001/180
(SATALA (BK)) 		1815009000NRG24140620230187296 15/06/2023 SOMINATH RANUBA DHUMAL 1815009WL011088 SOMINATH RANUBA DHUMAL 00114 YESB0AURDCC 1560 1560 Processed 21/06/2023 A171230142684 SOMINATH RANUBA DHUMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
324 PHULAMBRI MH-15-009-044-001/245
(SATALA (BK)) 		1815009000NRG24140620230187299 15/06/2023 EKNATH KADUBA DHUMAL 1815009WL011088 EKNATH KADUBA DHUMAL 00114 YESB0AURDCC 1560 1560 Processed 21/06/2023 A171230142659 EKNATH KALUBA DHUMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
325 PHULAMBRI MH-15-009-044-001/270
(SATALA (BK)) 		1815009000NRG24140620230187302 15/06/2023 JIVAN DHUMSING SHINDE 1815009WL011088 JIVAN DHUMSING SHINDE 00114 YESB0AURDCC 1560 1560 Processed 21/06/2023 A171230142671 JIWAN DHUMSING SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
326 PHULAMBRI MH-15-009-044-001/272
(SATALA (BK)) 		1815009000NRG24140620230187304 15/06/2023 SHEKH JAMIL SALIM 1815009WL011088 SHEKH JAMIL SALIM 00114 YESB0AURDCC 1560 1560 Processed 21/06/2023 A171230142656 SHAIKH JAMIL SHAIKH SALIM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
327 PHULAMBRI MH-15-009-044-001/30
(SATALA (BK)) 		1815009000NRG24140620230187307 15/06/2023 CHANDANSE SINDUBAI HIRASING 1815009WL011088 CHANDANSE SINDUBAI HIRASING 00114 YESB0AURDCC 1560 1560 Processed 21/06/2023 A171230142692 Mrs. Sunandabai Hirasing Chandanse MAHARASHTRA GRAMIN BANK(607000)
328 PHULAMBRI MH-15-009-044-001/30
(SATALA (BK)) 		1815009000NRG24140620230187308 15/06/2023 CHANDANSE SUNANDABAI HIRASING 1815009WL011088 CHANDANSE SUNANDABAI HIRASING 00114 YESB0AURDCC 1560 1560 Processed 21/06/2023 A171230142693 Mrs. Chandanase Indubai Hirasing MAHARASHTRA GRAMIN BANK(607000)
329 PHULAMBRI MH-15-009-044-001/33
(SATALA (BK)) 		1815009000NRG24140620230187310 15/06/2023 CHANDANSE YSHODABAI TUKARAM 1815009WL011088 CHANDANSE YSHODABAI TUKARAM 00114 YESB0AURDCC 1560 1560 Processed 21/06/2023 A171230142664 YASHODABAI TUKARAM CHANDANSE MAHARASHTRA GRAMIN BANK(607000)
330 PHULAMBRI MH-15-009-044-001/390
(SATALA (BK)) 		1815009000NRG24140620230187316 15/06/2023 SHEKH RABBANI NASHIR 1815009WL011088 SHEKH RABBANI NASHIR 00114 YESB0AURDCC 1560 1560 Processed 21/06/2023 A171230142655 SHAIKH RABBANI SHAIKH NASIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
331 PHULAMBRI MH-15-009-044-001/552
(SATALA (BK)) 		1815009000NRG24140620230187322 15/06/2023 NURJANABI KARAMODDIN SAYYAD 1815009WL011088 NURJANABI KARAMODDIN SAYYAD 00114 YESB0AURDCC 1560 1560 Processed 21/06/2023 A171230142697 NURAJANABI SAYYED KARAMODIN SAYYED THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 PHULAMBRI MH-15-009-044-001/557
(SATALA (BK)) 		1815009000NRG24140620230187324 15/06/2023 VIKRAMSING MOTISING SHINDE 1815009WL011088 VIKRAMSING MOTISING SHINDE 00114 YESB0AURDCC 1560 1560 Processed 21/06/2023 A171230142658 VIKRAMSING MOTISING SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
333 PHULAMBRI MH-15-009-044-001/86
(SATALA (BK)) 		1815009000NRG24140620230187329 15/06/2023 SHEKH FEROJABI YESUF 1815009WL011088 SHEKH FEROJABI YESUF 00114 YESB0AURDCC 1560 1560 Processed 21/06/2023 A171230142690 Mrs. FEROJABI YUSUF SHAIKH MAHARASHTRA GRAMIN BANK(607000)
334 PHULAMBRI MH-15-009-044-001/87
(SATALA (BK)) 		1815009000NRG24140620230187330 15/06/2023 SHEKH SHAHINBI SUBAN 1815009WL011088 SHEKH SHAHINBI SUBAN 00114 YESB0AURDCC 1560 1560 Processed 21/06/2023 A171230142691 SHIKHA AYASHABI A.P.SHAIN BI SUBHAN SH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
335 PHULAMBRI MH-15-009-048-001/5
(MURSHIDABADWADI) 		1815009000NRG24130620230183479 15/06/2023 UTTAM ANANDA VITEKAR 1815009WL010902 UTTAM ANANDA VITEKAR 00114 YESB0AURDCC 756 756 Processed 21/06/2023 A171230142777 UTTAMRAO AANANDA VITEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 PHULAMBRI MH-15-009-048-001/770
(MURSHIDABADWADI) 		1815009000NRG24130620230183486 15/06/2023 UTTAM SANDU PAWAR 1815009WL010902 UTTAM SANDU PAWAR 00114 YESB0AURDCC 1365 1365 Processed 21/06/2023 A171230142776 UTTAM SANDU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 PHULAMBRI MH-15-009-048-001/785
(MURSHIDABADWADI) 		1815009000NRG24130620230183487 15/06/2023 KACHRU EAKNATH HOLKAR 1815009WL010902 KACHRU EAKNATH HOLKAR 00114 YESB0AURDCC 1365 1365 Processed 21/06/2023 A171230142778 KACHARU EKNATH HOLKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 PHULAMBRI MH-15-009-048-001/825
(MURSHIDABADWADI) 		1815009000NRG24130620230183491 15/06/2023 CHANDRAKALABAI BHAUSAHEB PAWAR 1815009WL010902 CHANDRAKALABAI BHAUSAHEB PAWAR 00114 YESB0AURDCC 756 756 Processed 21/06/2023 A171230142781 CHANDRAKALABAI BHAUSAHEB PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
339 PHULAMBRI MH-15-009-048-001/911
(MURSHIDABADWADI) 		1815009000NRG24130620230183495 15/06/2023 TULSHIRAM JANARDHAN PAWAR 1815009WL010902 TULSHIRAM JANARDHAN PAWAR 00114 YESB0AURDCC 1365 1365 Processed 21/06/2023 A171230142780 TULSIRAM JANARDHAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 PHULAMBRI MH-15-009-051-001/178
(BILDHA) 		1815009000NRG24130620230183462 15/06/2023 MADHUKAR KADUBA BOLKAR 1815009WL010901 MADHUKAR KADUBA BOLKAR 00114 YESB0AURDCC 1638 1638 Processed 21/06/2023 A171230142779 MADHUKAR KADUBA BOLAKAR STATE BANK OF INDIA(508548)
341 PHULAMBRI MH-15-009-051-001/477
(BILDHA) 		1815009000NRG24130620230183465 15/06/2023 AMBADAS DHUPAJI CHAUHAN 1815009WL010901 AMBADAS DHUPAJI CHAUHAN 00114 YESB0AURDCC 1638 1638 Processed 21/06/2023 A171230142775 AMBADAS DHUPAJI CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
342 PHULAMBRI MH-15-009-052-001/87
(Dhamangaon) 		1815009000NRG24150620230196400 15/06/2023 PYARIBI YUNUS SHEKH 1815009WL011532 PYARIBI YUNUS SHEKH 00114 YESB0AURDCC 1092 1092 Processed 21/06/2023 A171230142816 MRS PYARIBI YUNUS SHAIKH STATE BANK OF INDIA(508548)
343 PHULAMBRI MH-15-009-053-001/280
(DAREGAON DARI) 		1815009000NRG24140620230187566 15/06/2023 SALUBA RAMDEV MALADE 1815009WL011112 SALUBA RAMDEV MALADE 00114 YESB0AURDCC 1350 1350 Processed 21/06/2023 A171230142755 MR SALUBA RAMRAO MALODE STATE BANK OF INDIA(508548)
344 PHULAMBRI MH-15-009-053-001/283
(DAREGAON DARI) 		1815009000NRG24140620230187569 15/06/2023 KAMAL ANAND MALODE 1815009WL011112 KAMAL ANAND MALODE 00114 YESB0AURDCC 1350 1350 Processed 21/06/2023 A171230142767 KAMAL ANAND MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
345 PHULAMBRI MH-15-009-053-001/290
(DAREGAON DARI) 		1815009000NRG24140620230187596 15/06/2023 SAKUBA SUPADU MALODE 1815009WL011115 SAKUBA SUPADU MALODE 00114 YESB0AURDCC 1350 1350 Processed 21/06/2023 A171230142751 SAKHRUBA SUPDU MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
346 PHULAMBRI MH-15-009-053-001/291
(DAREGAON DARI) 		1815009000NRG24140620230187617 15/06/2023 VITHABAI VALUBA MALODE 1815009WL011117 VITHABAI VALUBA MALODE 00114 YESB0AURDCC 1350 1350 Processed 21/06/2023 A171230142752 VITHABAI VALUBA MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
347 PHULAMBRI MH-15-009-053-001/291
(DAREGAON DARI) 		1815009000NRG24140620230187616 15/06/2023 WALUBA PANDARINATH MALODE 1815009WL011117 WALUBA PANDARINATH MALODE 00114 YESB0AURDCC 1350 1350 Processed 21/06/2023 A171230142750 VALUBA PANDHRINATH MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
348 PHULAMBRI MH-15-009-053-001/313
(DAREGAON DARI) 		1815009000NRG24140620230187631 15/06/2023 PADMABAI SOMINATH MALODE 1815009WL011121 PADMABAI SOMINATH MALODE 00114 YESB0AURDCC 1350 1350 Processed 21/06/2023 A171230142772 MRS PADAMABAI SOMINATH MALODE STATE BANK OF INDIA(508548)
349 PHULAMBRI MH-15-009-053-001/318
(DAREGAON DARI) 		1815009000NRG24140620230187578 15/06/2023 ANJANA SAINATH DHUDHE 1815009WL011113 ANJANA SAINATH DHUDHE 00114 YESB0AURDCC 1350 1350 Processed 21/06/2023 A171230142768 ANJANABAI SAINATH DUDHE INDIA POST PAYMENTS BANK LIMITED(508528)
350 PHULAMBRI MH-15-009-053-001/318
(DAREGAON DARI) 		1815009000NRG24140620230187577 15/06/2023 SAINATH CHAMPT DUDHE 1815009WL011113 SAINATH CHAMPT DUDHE 00114 YESB0AURDCC 1350 1350 Processed 21/06/2023 A171230142770 SHAINATH CHAMPAT DUDHE INDIA POST PAYMENTS BANK LIMITED(508528)
351 PHULAMBRI MH-15-009-053-001/323
(DAREGAON DARI) 		1815009000NRG24140620230187570 15/06/2023 YAMUNA NIVRATTI MALODE 1815009WL011112 YAMUNA NIVRATTI MALODE 00114 YESB0AURDCC 1350 1350 Processed 21/06/2023 A171230142771 YAMUNABAI NIVRUTI MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
352 PHULAMBRI MH-15-009-053-001/337
(DAREGAON DARI) 		1815009000NRG24140620230187632 15/06/2023 ANKUSH MAROTI MALODE 1815009WL011121 ANKUSH MAROTI MALODE 00114 YESB0AURDCC 1350 1350 Processed 21/06/2023 A171230142756 MR ANKUSH MAROTI MALODE STATE BANK OF INDIA(508548)
353 PHULAMBRI MH-15-009-053-001/355
(DAREGAON DARI) 		1815009000NRG24140620230187591 15/06/2023 MIRA VAIJEENATH MALODE 1815009WL011114 MIRA VAIJEENATH MALODE 00114 YESB0AURDCC 1350 1350 Processed 21/06/2023 A171230142764 MIRABAI VAIJINATH MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
354 PHULAMBRI MH-15-009-053-001/400
(DAREGAON DARI) 		1815009000NRG24140620230187618 15/06/2023 SHIVNATH WALUBA MALODE 1815009WL011117 SHIVNATH WALUBA MALODE 00114 YESB0AURDCC 1350 1350 Processed 21/06/2023 A171230142760 SHIVANATH VALUBA MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
355 PHULAMBRI MH-15-009-053-001/400
(DAREGAON DARI) 		1815009000NRG24140620230187619 15/06/2023 YOGITA SHIVNATH MALODE 1815009WL011117 YOGITA SHIVNATH MALODE 00114 YESB0AURDCC 1350 1350 Processed 21/06/2023 A171230142774 YOGITA SHIVANATH MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
356 PHULAMBRI MH-15-009-053-001/42
(DAREGAON DARI) 		1815009000NRG24140620230187620 15/06/2023 KANTABAI SURESH MALODE 1815009WL011118 KANTABAI SURESH MALODE 00114 YESB0AURDCC 1350 1350 Processed 21/06/2023 A171230142766 MRS KANTABAI SURESH MALODE STATE BANK OF INDIA(508548)
357 PHULAMBRI MH-15-009-053-001/56
(DAREGAON DARI) 		1815009000NRG24140620230187581 15/06/2023 DEVRAO BANDU PACHALORE 1815009WL011113 DEVRAO BANDU PACHALORE 00114 YESB0AURDCC 1350 1350 Processed 21/06/2023 A171230142753 DEVRAO BANDU PACHLORE INDIA POST PAYMENTS BANK LIMITED(508528)
358 PHULAMBRI MH-15-009-053-001/59
(DAREGAON DARI) 		1815009000NRG24140620230187614 15/06/2023 MURALIDHAR RAMRAO MALODE 1815009WL011116 MURALIDHAR RAMRAO MALODE 00114 YESB0AURDCC 1350 1350 Processed 21/06/2023 A171230142749 MR MURLIDHAR RAMRAO MALODE STATE BANK OF INDIA(508548)
359 PHULAMBRI MH-15-009-053-001/65
(DAREGAON DARI) 		1815009000NRG24140620230187603 15/06/2023 GOPINATH GOVINDRAO MALODE 1815009WL011115 GOPINATH GOVINDRAO MALODE 00114 YESB0AURDCC 1350 1350 Processed 21/06/2023 A171230142769 GOPINATH GOVINDRAO MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
360 PHULAMBRI MH-15-009-058-001/1001
(PIMPALGAON GANGDEV) 		1815009000NRG24140620230193754 15/06/2023 GANESH BALAJI ZALTE 1815009WL011392 GANESH BALAJI ZALTE 00114 YESB0AURDCC 1250 1250 Processed 21/06/2023 A171230142773 GANESH BALAJI ZALTE INDIA POST PAYMENTS BANK LIMITED(508528)
361 PHULAMBRI MH-15-009-058-001/114
(PIMPALGAON GANGDEV) 		1815009000NRG24140620230193756 15/06/2023 BALU BHIMRAO KALE 1815009WL011392 BALU BHIMRAO KALE 00114 YESB0AURDCC 1250 1250 Processed 21/06/2023 A171230142748 BALAJI BHIMRAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
362 PHULAMBRI MH-15-009-058-001/145
(PIMPALGAON GANGDEV) 		1815009000NRG24140620230187663 15/06/2023 URAJ KACHARU DAHIDE 1815009WL011126 URAJ KACHARU DAHIDE 00114 YESB0AURDCC 250 250 Processed 21/06/2023 A171230142757 Mr. YUVRAJ KACHRU DAHINDE MAHARASHTRA GRAMIN BANK(607000)
363 PHULAMBRI MH-15-009-058-001/171
(PIMPALGAON GANGDEV) 		1815009000NRG24140620230187662 15/06/2023 KAILAS 1815009WL011125 KAILAS 00114 YESB0AURDCC 250 250 Processed 21/06/2023 A171230142754 KAILAS VAKHRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
364 PHULAMBRI MH-15-009-058-001/18
(PIMPALGAON GANGDEV) 		1815009000NRG24140620230193758 15/06/2023 SOMINATH AMBADAS KALE 1815009WL011392 SOMINATH AMBADAS KALE 00114 YESB0AURDCC 1250 1250 Processed 21/06/2023 A171230142747 MR SOMINATH AMBADAS KALE STATE BANK OF INDIA(508548)
365 PHULAMBRI MH-15-009-058-001/284
(PIMPALGAON GANGDEV) 		1815009000NRG24140620230187665 15/06/2023 KACHRU PADURANG THORAT 1815009WL011128 KACHRU PADURANG THORAT 00114 YESB0AURDCC 250 250 Processed 21/06/2023 A171230142761 KACHRU PANDURANG THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
366 PHULAMBRI MH-15-009-058-001/291
(PIMPALGAON GANGDEV) 		1815009000NRG24140620230193759 15/06/2023 BALAJI BANDU ZALTE 1815009WL011392 BALAJI BANDU ZALTE 00114 YESB0AURDCC 1250 1250 Processed 21/06/2023 A171230142758 MR BALAJI BANDU ZALTE STATE BANK OF INDIA(508548)
367 PHULAMBRI MH-15-009-058-001/291
(PIMPALGAON GANGDEV) 		1815009000NRG24140620230193760 15/06/2023 PARVTABAI BALAJI ZALTE 1815009WL011392 PARVTABAI BALAJI ZALTE 00114 YESB0AURDCC 1250 1250 Processed 21/06/2023 A171230142762 ZALTE PARVATABAI BALAJI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
368 PHULAMBRI MH-15-009-058-001/76
(PIMPALGAON GANGDEV) 		1815009000NRG24140620230193762 15/06/2023 DURUPADA GIRJUBA KALE 1815009WL011392 DURUPADA GIRJUBA KALE 00114 YESB0AURDCC 1250 1250 Processed 21/06/2023 A171230142763 MRS DROPADABAI GIRJUBA KALE STATE BANK OF INDIA(508548)
369 PHULAMBRI MH-15-009-058-001/76
(PIMPALGAON GANGDEV) 		1815009000NRG24140620230193761 15/06/2023 JIRJUBA GANGARAM KALE 1815009WL011392 JIRJUBA GANGARAM KALE 00114 YESB0AURDCC 1250 1250 Processed 21/06/2023 A171230142759 GIRJUBA GANGARAM KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
370 PHULAMBRI MH-15-009-059-001/355
(GANORI) 		1815009000NRG24140620230187217 15/06/2023 DNENESHWAR GORAKHNATH PEHERKAR 1815009WL011080 DNENESHWAR GORAKHNATH PEHERKAR 00114 YESB0AURDCC 1365 1365 Processed 21/06/2023 A171230142977 DNYANESHWAR PEHARKAR PEHARKAR INDUSIND BANK(607189)
371 PHULAMBRI MH-15-009-059-001/355
(GANORI) 		1815009000NRG24140620230187218 15/06/2023 MEENA DNENESHWAR PEHERKAR 1815009WL011080 MEENA DNENESHWAR PEHERKAR 00114 YESB0AURDCC 1365 1365 Processed 21/06/2023 A171230142978 MINA DNYANESHWAR PEHERKAR BANK OF BARODA(606985)
372 PHULAMBRI MH-15-009-059-001/355
(GANORI) 		1815009000NRG24140620230187216 15/06/2023 RUKHAMABAI GORAKHNATH PEHERKAR 1815009WL011080 RUKHAMABAI GORAKHNATH PEHERKAR 00114 YESB0AURDCC 1365 1365 Processed 21/06/2023 A171230143134 RUKHAMANBAI GORKHNATH PEHERKAR BANK OF BARODA(606985)
373 PHULAMBRI MH-15-009-060-001/294
(KINGAON) 		1815009000NRG24140620230187528 15/06/2023 GANESH BHAUSAHEB CHAVAN 1815009WL011108 GANESH BHAUSAHEB CHAVAN 00114 YESB0AURDCC 1280 1280 Processed 21/06/2023 A171230142921 GANESH BHAUSAHEB CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
374 PHULAMBRI MH-15-009-060-001/294
(KINGAON) 		1815009000NRG24140620230187529 15/06/2023 RAMESH BHAUSAHEB CHAVAN 1815009WL011108 RAMESH BHAUSAHEB CHAVAN 00114 YESB0AURDCC 1280 1280 Processed 21/06/2023 A171230142920 RAMESH BHAUSAHEB CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
375 PHULAMBRI MH-15-009-060-001/425
(KINGAON) 		1815009000NRG24140620230187243 15/06/2023 BABASAHEB KADUBA CHAVAN 1815009WL011083 BABASAHEB KADUBA CHAVAN 00114 YESB0AURDCC 1365 1365 Processed 21/06/2023 A171230142922 BABASAHEB KADUBA CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
376 PHULAMBRI MH-15-009-060-001/73
(KINGAON) 		1815009000NRG24140620230187255 15/06/2023 BHASKAR KESHAV CHAVAN 1815009WL011084 BHASKAR KESHAV CHAVAN 00114 YESB0AURDCC 1365 1365 Processed 21/06/2023 A171230142915 BHASKAR KESHAVRAO CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
377 PHULAMBRI MH-15-009-060-001/73
(KINGAON) 		1815009000NRG24140620230187256 15/06/2023 TULSABAI BHASKAR CHAVAN 1815009WL011084 TULSABAI BHASKAR CHAVAN 00114 YESB0AURDCC 1365 1365 Processed 21/06/2023 A171230142918 TULASABAI CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
378 PHULAMBRI MH-15-009-061-001/142
(WAREGAON) 		1815009000NRG24130620230183542 15/06/2023 SANJAY SHANKARAO JADHAV 1815009WL010905 SANJAY SHANKARAO JADHAV 00114 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142917 SANJAY SHANKAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
379 PHULAMBRI MH-15-009-062-001/30
(SHERUDI (BK)) 		1815009000NRG24130620230183504 15/06/2023 JAKIRABI NAJIR SHAIKH 1815009WL010903 JAKIRABI NAJIR SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 21/06/2023 A171230142736 MRS JAKIRABI NAJIR SHAIKH STATE BANK OF INDIA(508548)
380 PHULAMBRI MH-15-009-062-001/351
(SHERUDI (BK)) 		1815009000NRG24130620230183505 15/06/2023 MAYUR KACHRU BHAGVAT 1815009WL010903 MAYUR KACHRU BHAGVAT 00114 YESB0AURDCC 1638 1638 Processed 21/06/2023 A171230142738 MAYUR KACHARU BHAGAVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
381 PHULAMBRI MH-15-009-062-001/396
(SHERUDI (BK)) 		1815009000NRG24130620230183506 15/06/2023 BANDU VINAYAKRAO LAHANE 1815009WL010903 BANDU VINAYAKRAO LAHANE 00114 YESB0AURDCC 1638 1638 Processed 21/06/2023 A171230142865 BANDU LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
382 PHULAMBRI MH-15-009-062-001/396
(SHERUDI (BK)) 		1815009000NRG24130620230183507 15/06/2023 VAISHALU BANDU LAHANE 1815009WL010903 VAISHALU BANDU LAHANE 00114 YESB0AURDCC 1638 1638 Processed 21/06/2023 A171230142874 VAISHALI BANDU LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
383 PHULAMBRI MH-15-009-062-001/431
(SHERUDI (BK)) 		1815009000NRG24140620230187460 15/06/2023 BALU DHAMAJI BAHULE 1815009WL011099 BALU DHAMAJI BAHULE 00114 YESB0AURDCC 1638 1638 Processed 21/06/2023 A171230142861 MR BALU THAMAJI BAHULE STATE BANK OF INDIA(508548)
384 PHULAMBRI MH-15-009-062-001/550
(SHERUDI (BK)) 		1815009000NRG24130620230183512 15/06/2023 BHAGINATH DAMODHAR SALUNKE 1815009WL010903 BHAGINATH DAMODHAR SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 21/06/2023 A171230142857 BHAGINATH DAMODHAR SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
385 PHULAMBRI MH-15-009-062-001/554
(SHERUDI (BK)) 		1815009000NRG24130620230183513 15/06/2023 RAMESHWAR KESHAVRAO SALUNKE 1815009WL010903 RAMESHWAR KESHAVRAO SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 21/06/2023 A171230142739 RAMESWAR KESHVARAO SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
386 PHULAMBRI MH-15-009-062-001/617
(SHERUDI (BK)) 		1815009000NRG24130620230183516 15/06/2023 REKHABAI AJINATH BHAGVATREKHABAI AJINATH BHAGVAT 1815009WL010903 REKHABAI AJINATH BHAGVATREKHABAI AJINATH BHAGVAT 00114 YESB0AURDCC 1638 1638 Processed 21/06/2023 A171230142875 REKHA AJINATH BHAGWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
387 PHULAMBRI MH-15-009-062-001/619
(SHERUDI (BK)) 		1815009000NRG24130620230183517 15/06/2023 SAMADHAN KACHRU BHAGVAT 1815009WL010903 SAMADHAN KACHRU BHAGVAT 00114 YESB0AURDCC 1638 1638 Processed 21/06/2023 A171230142862 Mr. Samadhan Kacharu Bhagavat BANK OF MAHARASHTRA(607387)
388 PHULAMBRI MH-15-009-062-001/66
(SHERUDI (BK)) 		1815009000NRG24130620230183519 15/06/2023 ASHOK SAHEBRAO LAHANE 1815009WL010903 ASHOK SAHEBRAO LAHANE 00114 YESB0AURDCC 1638 1638 Processed 21/06/2023 A171230142859 MR ASHOK SAHEBRAO LAHANE STATE BANK OF INDIA(508548)
389 PHULAMBRI MH-15-009-062-001/684
(SHERUDI (BK)) 		1815009000NRG24130620230183521 15/06/2023 VITTHAL AMBADAS BAHULE 1815009WL010903 VITTHAL AMBADAS BAHULE 00114 YESB0AURDCC 1638 1638 Processed 21/06/2023 A171230142740 MASTER VITTHAL AMBADAS BAHULE STATE BANK OF INDIA(508548)
390 PHULAMBRI MH-15-009-062-001/702
(SHERUDI (BK)) 		1815009000NRG24130620230183523 15/06/2023 PUNDLIOK BHAVRAO LAHANE 1815009WL010903 PUNDLIOK BHAVRAO LAHANE 00114 YESB0AURDCC 1638 1638 Processed 21/06/2023 A171230142864 PUNDLIK BHAVRAO LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
391 PHULAMBRI MH-15-009-062-001/85
(SHERUDI (BK)) 		1815009000NRG24130620230183527 15/06/2023 SHIVAJI SAKHARAM LAHANE 1815009WL010903 SHIVAJI SAKHARAM LAHANE 00114 YESB0AURDCC 1638 1638 Processed 21/06/2023 A171230142858 MR SHIVAJI SAKHARAM LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
392 PHULAMBRI MH-15-009-064-001/151
(DONGARGAON SHEV) 		1815009000NRG24130620230183603 15/06/2023 RAJU KACHARU WAHATULE 1815009WL010909 RAJU KACHARU WAHATULE 00114 YESB0AURDCC 1365 1365 Processed 21/06/2023 A171230142849 RAJU KACHARU WAHAYULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
393 PHULAMBRI MH-15-009-064-001/154
(DONGARGAON SHEV) 		1815009000NRG24130620230183604 15/06/2023 VIJAY SANDU WAHATULE 1815009WL010909 VIJAY SANDU WAHATULE 00114 YESB0AURDCC 1365 1365 Processed 21/06/2023 A171230142854 MR VIJAY SANDU VHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
394 PHULAMBRI MH-15-009-064-001/184
(DONGARGAON SHEV) 		1815009000NRG24130620230183608 15/06/2023 KAMANBAI KAILAS ZONWAL 1815009WL010909 KAMANBAI KAILAS ZONWAL 00114 YESB0AURDCC 1638 1638 Processed 21/06/2023 A171230142860 KAMANBAI KAILAS JONWAL INDIA POST PAYMENTS BANK LIMITED(508528)
395 PHULAMBRI MH-15-009-064-001/186
(DONGARGAON SHEV) 		1815009000NRG24130620230183609 15/06/2023 RAJU KESARSINGH ZONWAL 1815009WL010909 RAJU KESARSINGH ZONWAL 00114 YESB0AURDCC 1638 1638 Processed 21/06/2023 A171230142916 MR RAJU KESARSING JONWAL STATE BANK OF INDIA(508548)
396 PHULAMBRI MH-15-009-064-001/187
(DONGARGAON SHEV) 		1815009000NRG24130620230183611 15/06/2023 YOGESH VITHAL JONWAL 1815009WL010909 YOGESH VITHAL JONWAL 00114 YESB0AURDCC 1638 1638 Processed 21/06/2023 A171230142923 YOGESH VITHAL JONVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
397 PHULAMBRI MH-15-009-064-001/20
(DONGARGAON SHEV) 		1815009000NRG24130620230183612 15/06/2023 SHIVAJI SAMPAT WAHATULE 1815009WL010909 SHIVAJI SAMPAT WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 21/06/2023 A171230142853 SHIVAJI SAPATHB WAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
398 PHULAMBRI MH-15-009-064-001/210
(DONGARGAON SHEV) 		1815009000NRG24130620230183614 15/06/2023 VIJAY RAMCHANDRA KATHAR 1815009WL010909 VIJAY RAMCHANDRA KATHAR 00114 YESB0AURDCC 1638 1638 Processed 21/06/2023 A171230142866 VIJAY RAMCHANDRA KATHAR INDIA POST PAYMENTS BANK LIMITED(508528)
399 PHULAMBRI MH-15-009-064-001/234
(DONGARGAON SHEV) 		1815009000NRG24130620230183619 15/06/2023 RUKHAMAN BAJIRAO WAHATULE 1815009WL010909 RUKHAMAN BAJIRAO WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 21/06/2023 A171230142856 KOMALBAI TRIMBAK WAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
400 PHULAMBRI MH-15-009-064-001/235
(DONGARGAON SHEV) 		1815009000NRG24130620230183577 15/06/2023 ARCHANA YOGESH WAHATULE 1815009WL010908 ARCHANA YOGESH WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 21/06/2023 A171230142873 ARCHNA YOGESH WAHATULE INDIA POST PAYMENTS BANK LIMITED(508528)
401 PHULAMBRI MH-15-009-064-001/251
(DONGARGAON SHEV) 		1815009000NRG24130620230183620 15/06/2023 YOGESH DASHRATH WAHATULE 1815009WL010909 YOGESH DASHRATH WAHATULE 00114 YESB0AURDCC 1365 1365 Processed 21/06/2023 A171230142863 Mr. YOGESH DASHARATH WAHATULE MAHARASHTRA GRAMIN BANK(607000)
402 PHULAMBRI MH-15-009-064-001/287
(DONGARGAON SHEV) 		1815009000NRG24130620230183621 15/06/2023 RAMCHANDRA GABBAR MARAG 1815009WL010909 RAMCHANDRA GABBAR MARAG 00114 YESB0AURDCC 1638 1638 Processed 21/06/2023 A171230142847 RAMCHANDR GABBARSING MARAG INDIA POST PAYMENTS BANK LIMITED(508528)
403 PHULAMBRI MH-15-009-064-001/287
(DONGARGAON SHEV) 		1815009000NRG24130620230183622 15/06/2023 RUKHAMAN RAMCHANDRA MARAG 1815009WL010909 RUKHAMAN RAMCHANDRA MARAG 00114 YESB0AURDCC 1638 1638 Processed 21/06/2023 A171230142733 RUKHMANBAI RAMCHANDRA MARAG INDIA POST PAYMENTS BANK LIMITED(508528)
404 PHULAMBRI MH-15-009-064-001/3
(DONGARGAON SHEV) 		1815009000NRG24130620230183623 15/06/2023 KASHINATH YADAV GADAWE 1815009WL010909 KASHINATH YADAV GADAWE 00114 YESB0AURDCC 1638 1638 Processed 21/06/2023 A171230142869 MR KASHINATH YADAV GADAVE STATE BANK OF INDIA(508548)
405 PHULAMBRI MH-15-009-064-001/316
(DONGARGAON SHEV) 		1815009000NRG24130620230183578 15/06/2023 ANITA SANGRAM BIGOT 1815009WL010908 ANITA SANGRAM BIGOT 00114 YESB0AURDCC 1638 1638 Processed 21/06/2023 A171230142735 ANITA SANGRAM BIGHOT INDIA POST PAYMENTS BANK LIMITED(508528)
406 PHULAMBRI MH-15-009-064-001/358
(DONGARGAON SHEV) 		1815009000NRG24130620230183627 15/06/2023 RANJUSING KACHARU JONWAL 1815009WL010909 RANJUSING KACHARU JONWAL 00114 YESB0AURDCC 1638 1638 Processed 21/06/2023 A171230142848 MR RANJITSING KACHARU JONWAL STATE BANK OF INDIA(508548)
407 PHULAMBRI MH-15-009-064-001/383
(DONGARGAON SHEV) 		1815009000NRG24130620230183581 15/06/2023 MANCHALA RAMDHAN BIDHATE 1815009WL010908 MANCHALA RAMDHAN BIDHATE 00114 YESB0AURDCC 1638 1638 Processed 21/06/2023 A171230142737 MANCHLA RAMDHAN BIDHOT INDIA POST PAYMENTS BANK LIMITED(508528)
408 PHULAMBRI MH-15-009-064-001/4
(DONGARGAON SHEV) 		1815009000NRG24130620230183629 15/06/2023 RAJU KASHINATH GADAWE 1815009WL010909 RAJU KASHINATH GADAWE 00114 YESB0AURDCC 1638 1638 Processed 21/06/2023 A171230142850 RAJU KASHINATH GADVE INDIA POST PAYMENTS BANK LIMITED(508528)
409 PHULAMBRI MH-15-009-064-001/432
(DONGARGAON SHEV) 		1815009000NRG24130620230183631 15/06/2023 DATTARAY SUYABHAN WAHAHULE 1815009WL010909 DATTARAY SUYABHAN WAHAHULE 00114 YESB0AURDCC 1365 1365 Processed 21/06/2023 A171230142855 MR DATTATRE SURYABHAN WAHATULE STATE BANK OF INDIA(508548)
410 PHULAMBRI MH-15-009-064-001/444
(DONGARGAON SHEV) 		1815009000NRG24130620230183582 15/06/2023 PRAKASH SHIVAJI WAHAHULE 1815009WL010908 PRAKASH SHIVAJI WAHAHULE 00114 YESB0AURDCC 1638 1638 Processed 21/06/2023 A171230142872 PRAKASH SHIVAJI WAHATULE INDIA POST PAYMENTS BANK LIMITED(508528)
411 PHULAMBRI MH-15-009-064-001/468
(DONGARGAON SHEV) 		1815009000NRG24130620230183633 15/06/2023 KARBHARI ASARAM GAVARE 1815009WL010909 KARBHARI ASARAM GAVARE 00114 YESB0AURDCC 1638 1638 Processed 21/06/2023 A171230142871 MR KARBHARI ABARAO GAWARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
412 PHULAMBRI MH-15-009-064-001/5
(DONGARGAON SHEV) 		1815009000NRG24130620230183634 15/06/2023 VISHINATH YADAV GADAWE 1815009WL010909 VISHINATH YADAV GADAWE 00114 YESB0AURDCC 1638 1638 Processed 21/06/2023 A171230142851 MR VISHWANATH YADAV GADAVE STATE BANK OF INDIA(508548)
413 PHULAMBRI MH-15-009-064-001/52
(DONGARGAON SHEV) 		1815009000NRG24130620230183636 15/06/2023 BHAVLAL LALMAN NANGLOD 1815009WL010909 BHAVLAL LALMAN NANGLOD 00114 YESB0AURDCC 1638 1638 Processed 21/06/2023 A171230142867 BHAVLAL LALMAN NAGLOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
414 PHULAMBRI MH-15-009-064-001/73
(DONGARGAON SHEV) 		1815009000NRG24130620230183594 15/06/2023 DHARAMABAI RAMSING JARWAL 1815009WL010908 DHARAMABAI RAMSING JARWAL 00114 YESB0AURDCC 1638 1638 Processed 21/06/2023 A171230142870 MRS DHARMABAI RAMSING JARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
415 PHULAMBRI MH-15-009-064-001/8
(DONGARGAON SHEV) 		1815009000NRG24130620230183643 15/06/2023 GAUTAM DHANAJI GADAWE 1815009WL010909 GAUTAM DHANAJI GADAWE 00114 YESB0AURDCC 1638 1638 Processed 21/06/2023 A171230142868 MR GOUTAM DHANAJI GADVE STATE BANK OF INDIA(508548)
416 PHULAMBRI MH-15-009-064-001/86
(DONGARGAON SHEV) 		1815009000NRG24130620230183596 15/06/2023 SUDHAKAR DHONDIRAM SALAVE 1815009WL010908 SUDHAKAR DHONDIRAM SALAVE 00114 YESB0AURDCC 1638 1638 Processed 21/06/2023 A171230142852 SUDHAKAR DHONDIRAM SALVE INDIA POST PAYMENTS BANK LIMITED(508528)
417 PHULAMBRI MH-15-009-068-001/110
(DHANORA) 		1815009000NRG24130620230185313 15/06/2023 BABITABAI LAXMAN SALUNKE 1815009WL010997 BABITABAI LAXMAN SALUNKE 00114 YESB0AURDCC 1245 1245 Processed 21/06/2023 A171230143344 Miss. Bababai Laxman Salunke CENTRAL BANK OF INDIA(607115)
418 PHULAMBRI MH-15-009-068-001/110
(DHANORA) 		1815009000NRG24130620230185312 15/06/2023 LAXMAN SARJABA SALUNKE 1815009WL010997 LAXMAN SARJABA SALUNKE 00114 YESB0AURDCC 1245 1245 Processed 21/06/2023 A171230142936 Mr. LAXMAN SARJABA SALUNKE CENTRAL BANK OF INDIA(607115)
419 PHULAMBRI MH-15-009-068-001/110
(DHANORA) 		1815009000NRG24130620230185314 15/06/2023 SACHIN LAXMAN SALUNKE 1815009WL010997 SACHIN LAXMAN SALUNKE 00114 YESB0AURDCC 1245 1245 Processed 21/06/2023 A171230143347 MR SACHIN LAXMAN SALUNKE STATE BANK OF INDIA(508548)
420 PHULAMBRI MH-15-009-068-001/112
(DHANORA) 		1815009000NRG24140620230187092 15/06/2023 SOMINATH PRBHAT SALUNKE 1815009WL011071 SOMINATH PRBHAT SALUNKE 00114 YESB0AURDCC 1300 1300 Processed 21/06/2023 A171230142933 SOMINATH SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
421 PHULAMBRI MH-15-009-068-001/120
(DHANORA) 		1815009000NRG24130620230185303 15/06/2023 BHANUDAS KADUBA MHASKE 1815009WL010996 BHANUDAS KADUBA MHASKE 00114 YESB0AURDCC 1250 1250 Processed 21/06/2023 A171230142931 MR BHANUDAS KADUBA MHASKE STATE BANK OF INDIA(508548)
422 PHULAMBRI MH-15-009-068-001/120
(DHANORA) 		1815009000NRG24130620230185304 15/06/2023 MAMTA BHANUDAS MHASKE 1815009WL010996 MAMTA BHANUDAS MHASKE 00114 YESB0AURDCC 1250 1250 Processed 21/06/2023 A171230142942 Mrs. MAMATA BHANUDAS MHASKE CENTRAL BANK OF INDIA(607115)
423 PHULAMBRI MH-15-009-068-001/141
(DHANORA) 		1815009000NRG24130620230185315 15/06/2023 KANTABAI SAHEBRAO SALUNKE 1815009WL010997 KANTABAI SAHEBRAO SALUNKE 00114 YESB0AURDCC 1245 1245 Processed 21/06/2023 A171230142965 KANTABAI SAHEBARAO SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
424 PHULAMBRI MH-15-009-068-001/156
(DHANORA) 		1815009000NRG24130620230185322 15/06/2023 SHEETAL BHAUSAHEB SALUNKE 1815009WL010998 SHEETAL BHAUSAHEB SALUNKE 00114 YESB0AURDCC 1350 1350 Processed 21/06/2023 A171230142948 SHITAL BHAUSAHEB SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
425 PHULAMBRI MH-15-009-068-001/16
(DHANORA) 		1815009000NRG24140620230187084 15/06/2023 KALYAN BAJIRAO GORE 1815009WL011070 KALYAN BAJIRAO GORE 00114 YESB0AURDCC 1125 1125 Processed 21/06/2023 A171230142945 KALYAN BAJIRAO GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
426 PHULAMBRI MH-15-009-068-001/16
(DHANORA) 		1815009000NRG24140620230187083 15/06/2023 TARABAI KALYAN GORE 1815009WL011070 TARABAI KALYAN GORE 00114 YESB0AURDCC 1125 1125 Processed 21/06/2023 A171230142944 TARABAI KALYAN GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
427 PHULAMBRI MH-15-009-068-001/204
(DHANORA) 		1815009000NRG24140620230187094 15/06/2023 KAMALBAI CHANDRABHAN SALUNKE 1815009WL011071 KAMALBAI CHANDRABHAN SALUNKE 00114 YESB0AURDCC 1300 1300 Processed 21/06/2023 A171230142938 Mrs. KAMALBAI CHANDU SALUNKE CENTRAL BANK OF INDIA(607115)
428 PHULAMBRI MH-15-009-068-001/208
(DHANORA) 		1815009000NRG24140620230187103 15/06/2023 JAGDIS NEMICHAND SALUNKE 1815009WL011072 JAGDIS NEMICHAND SALUNKE 00114 YESB0AURDCC 900 900 Processed 21/06/2023 A171230142950 Mr. Jagadish Neminath Salunke CENTRAL BANK OF INDIA(607115)
429 PHULAMBRI MH-15-009-068-001/208
(DHANORA) 		1815009000NRG24140620230187104 15/06/2023 MANISHA JAGDIS SALUNKE 1815009WL011072 MANISHA JAGDIS SALUNKE 00114 YESB0AURDCC 900 900 Processed 21/06/2023 A171230142951 MANISH JAGDISH SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
430 PHULAMBRI MH-15-009-068-001/208
(DHANORA) 		1815009000NRG24140620230187102 15/06/2023 NEMICHAND EKNATH SALUNKE 1815009WL011072 NEMICHAND EKNATH SALUNKE 00114 YESB0AURDCC 900 900 Processed 21/06/2023 A171230142932 Mr. NEMINATH EKNATH SALUNKE CENTRAL BANK OF INDIA(607115)
431 PHULAMBRI MH-15-009-068-001/209
(DHANORA) 		1815009000NRG24140620230187095 15/06/2023 SANJAY KESHVRAO SALUNKE 1815009WL011071 SANJAY KESHVRAO SALUNKE 00114 YESB0AURDCC 1300 1300 Processed 21/06/2023 A171230142939 SANJAY KESHAVRAO SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
432 PHULAMBRI MH-15-009-068-001/21
(DHANORA) 		1815009000NRG24130620230185323 15/06/2023 SAKHARAM TREIMBAK SALUNKE 1815009WL010998 SAKHARAM TREIMBAK SALUNKE 00114 YESB0AURDCC 1350 1350 Processed 21/06/2023 A171230142935 (SELF)SAKHARAM SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
433 PHULAMBRI MH-15-009-068-001/21
(DHANORA) 		1815009000NRG24130620230185324 15/06/2023 SAVITA SAKHARAM SALUNKE 1815009WL010998 SAVITA SAKHARAM SALUNKE 00114 YESB0AURDCC 1350 1350 Processed 21/06/2023 A171230142947 Mrs. SAVITA SAKHARAM SALUNKE CENTRAL BANK OF INDIA(607115)
434 PHULAMBRI MH-15-009-068-001/265
(DHANORA) 		1815009000NRG24130620230185325 15/06/2023 KISHOR SHRIRANG SALUNKE 1815009WL010998 KISHOR SHRIRANG SALUNKE 00114 YESB0AURDCC 1350 1350 Processed 21/06/2023 A171230142949 KISHOR SHRIRANG SALUNKHE ICICI BANK LTD(508534)
435 PHULAMBRI MH-15-009-068-001/266
(DHANORA) 		1815009000NRG24140620230187106 15/06/2023 REKHA SHIVANTH DHAVLE 1815009WL011072 REKHA SHIVANTH DHAVLE 00114 YESB0AURDCC 900 900 Processed 21/06/2023 A171230143342 REKHA SHIVNATH DHAVLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
436 PHULAMBRI MH-15-009-068-001/27
(DHANORA) 		1815009000NRG24130620230185326 15/06/2023 RAJU RANGNATH SALUNKE 1815009WL010998 RAJU RANGNATH SALUNKE 00114 YESB0AURDCC 1350 1350 Processed 21/06/2023 A171230142940 Mr. Raju Rangnath Salunke CENTRAL BANK OF INDIA(607115)
437 PHULAMBRI MH-15-009-068-001/284
(DHANORA) 		1815009000NRG24140620230187085 15/06/2023 AARTI VISHAL SALUNKE 1815009WL011070 AARTI VISHAL SALUNKE 00114 YESB0AURDCC 1125 1125 Processed 21/06/2023 A171230143350 MISS ARATI SALUNKE STATE BANK OF INDIA(508548)
438 PHULAMBRI MH-15-009-068-001/284
(DHANORA) 		1815009000NRG24140620230187086 15/06/2023 DIVYA VISHAL SALUNKE 1815009WL011070 DIVYA VISHAL SALUNKE 00114 YESB0AURDCC 1125 1125 Processed 21/06/2023 A171230143349 MISS DIVYA SALUNKE STATE BANK OF INDIA(508548)
439 PHULAMBRI MH-15-009-068-001/286
(DHANORA) 		1815009000NRG24140620230187087 15/06/2023 RAHUL NARAYAN BHUIGAD 1815009WL011070 RAHUL NARAYAN BHUIGAD 00114 YESB0AURDCC 1125 1125 Processed 21/06/2023 A171230142968 RAHUL NARAYAN BHUIGAD INDIA POST PAYMENTS BANK LIMITED(508528)
440 PHULAMBRI MH-15-009-068-001/286
(DHANORA) 		1815009000NRG24140620230187088 15/06/2023 UJAWALA RAHUL BHUIGAD 1815009WL011070 UJAWALA RAHUL BHUIGAD 00114 YESB0AURDCC 1125 1125 Processed 21/06/2023 A171230143343 UJAWALA RAHUL BHUIGAD INDIA POST PAYMENTS BANK LIMITED(508528)
441 PHULAMBRI MH-15-009-068-001/339
(DHANORA) 		1815009000NRG24130620230185330 15/06/2023 GORAK RAMESH SALUNKE 1815009WL010998 GORAK RAMESH SALUNKE 00114 YESB0AURDCC 1350 1350 Processed 21/06/2023 A171230142928 MR GORAKH RAMESH SALUNKE STATE BANK OF INDIA(508548)
442 PHULAMBRI MH-15-009-068-001/350
(DHANORA) 		1815009000NRG24130620230185316 15/06/2023 DADARAO DHUPAJI SALUNKE 1815009WL010997 DADARAO DHUPAJI SALUNKE 00114 YESB0AURDCC 1245 1245 Processed 21/06/2023 A171230142926 DADARAO DHUPAJI SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
443 PHULAMBRI MH-15-009-068-001/350
(DHANORA) 		1815009000NRG24130620230185317 15/06/2023 GANGUBAI DADARAO SALUNKE 1815009WL010997 GANGUBAI DADARAO SALUNKE 00114 YESB0AURDCC 1245 1245 Processed 21/06/2023 A171230143345 Mrs. GANGUBAI DADARAO SALUNKE CENTRAL BANK OF INDIA(607115)
444 PHULAMBRI MH-15-009-068-001/350
(DHANORA) 		1815009000NRG24130620230185319 15/06/2023 KISHOR DADARAO SALUNKE 1815009WL010997 KISHOR DADARAO SALUNKE 00114 YESB0AURDCC 1245 1245 Processed 21/06/2023 A171230142953 MR KISHOR DADARAO SALUNKE STATE BANK OF INDIA(508548)
445 PHULAMBRI MH-15-009-068-001/350
(DHANORA) 		1815009000NRG24130620230185318 15/06/2023 RAJU DADARAO SALUNKE 1815009WL010997 RAJU DADARAO SALUNKE 00114 YESB0AURDCC 1245 1245 Processed 21/06/2023 A171230142952 Mr. RAJU DADARAV SALUNKE CENTRAL BANK OF INDIA(607115)
446 PHULAMBRI MH-15-009-068-001/383
(DHANORA) 		1815009000NRG24130620230185321 15/06/2023 ANJALI DNYANESHWAR SALUNKE 1815009WL010997 ANJALI DNYANESHWAR SALUNKE 00114 YESB0AURDCC 1245 1245 Processed 21/06/2023 A171230143346 ANJALI DNYANESHWAR SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
447 PHULAMBRI MH-15-009-068-001/4
(DHANORA) 		1815009000NRG24140620230187107 15/06/2023 BHAGWAN KACHARU SALUNKE 1815009WL011072 BHAGWAN KACHARU SALUNKE 00114 YESB0AURDCC 900 900 Processed 21/06/2023 A171230142959 BHAGVAN KACHARU SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
448 PHULAMBRI MH-15-009-068-001/42
(DHANORA) 		1815009000NRG24130620230185331 15/06/2023 VISHNU TATYABA SALUNKE 1815009WL010998 VISHNU TATYABA SALUNKE 00114 YESB0AURDCC 1350 1350 Processed 21/06/2023 A171230142934 VISHNU TATYA SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
449 PHULAMBRI MH-15-009-068-001/74
(DHANORA) 		1815009000NRG24130620230185306 15/06/2023 TAIBAI SUBHASH MHASKE 1815009WL010996 TAIBAI SUBHASH MHASKE 00114 YESB0AURDCC 1250 1250 Processed 21/06/2023 A171230142943 Ms. TAIBAI SUBHASH MHASKE CENTRAL BANK OF INDIA(607115)
450 PHULAMBRI MH-15-009-068-001/75
(DHANORA) 		1815009000NRG24140620230187098 15/06/2023 ASHVANI TULSHIRAM SALUNKE 1815009WL011071 ASHVANI TULSHIRAM SALUNKE 00114 YESB0AURDCC 1300 1300 Processed 21/06/2023 A171230143348 Miss. Ashwini Tulsiram Salunke CENTRAL BANK OF INDIA(607115)
451 PHULAMBRI MH-15-009-068-001/75
(DHANORA) 		1815009000NRG24140620230187097 15/06/2023 TULSHIRAM PUNDLIK SALUNKE 1815009WL011071 TULSHIRAM PUNDLIK SALUNKE 00114 YESB0AURDCC 1300 1300 Processed 21/06/2023 A171230142937 TULSIRAM PUNDLIK SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
452 PHULAMBRI MH-15-009-068-001/76
(DHANORA) 		1815009000NRG24130620230185310 15/06/2023 AJINATH RAMDAS MHASKE 1815009WL010996 AJINATH RAMDAS MHASKE 00114 YESB0AURDCC 1250 1250 Processed 21/06/2023 A171230142963 Mr. AJINATH RAMDAS MHASKE CENTRAL BANK OF INDIA(607115)
453 PHULAMBRI MH-15-009-068-001/76
(DHANORA) 		1815009000NRG24130620230185309 15/06/2023 RADHABAI RAMDAS MHASKE 1815009WL010996 RADHABAI RAMDAS MHASKE 00114 YESB0AURDCC 1250 1250 Processed 21/06/2023 A171230142960 RADHABAI RAMDAS MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
454 PHULAMBRI MH-15-009-068-001/76
(DHANORA) 		1815009000NRG24130620230185307 15/06/2023 RAMDAS SARJABA MHASKE 1815009WL010996 RAMDAS SARJABA MHASKE 00114 YESB0AURDCC 1250 1250 Processed 21/06/2023 A171230142930 Mr. RAMDAS SARJABA MHASKE CENTRAL BANK OF INDIA(607115)
455 PHULAMBRI MH-15-009-068-001/76
(DHANORA) 		1815009000NRG24130620230185308 15/06/2023 SHIVAJI RAMDAS MHASKE 1815009WL010996 SHIVAJI RAMDAS MHASKE 00114 YESB0AURDCC 1250 1250 Processed 21/06/2023 A171230142946 Mr. SHIVAJI RAMDAS MHASKE CENTRAL BANK OF INDIA(607115)
456 PHULAMBRI MH-15-009-068-001/8
(DHANORA) 		1815009000NRG24140620230187091 15/06/2023 SULABAI TRIMBAK SALUNKE 1815009WL011070 SULABAI TRIMBAK SALUNKE 00114 YESB0AURDCC 1125 1125 Processed 21/06/2023 A171230142967 Miss. SULABAI TRIMBAK SALUNKE CENTRAL BANK OF INDIA(607115)
457 PHULAMBRI MH-15-009-068-001/92
(DHANORA) 		1815009000NRG24140620230187109 15/06/2023 MANKARNABAI KOUTIKRAO SALUNKE 1815009WL011072 MANKARNABAI KOUTIKRAO SALUNKE 00114 YESB0AURDCC 900 900 Processed 21/06/2023 A171230142929 MANKARNA SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
458 PHULAMBRI MH-15-009-071-001/1134
(HIWRA) 		1815009000NRG24150620230196395 15/06/2023 FULABAI RAOSAHEB SALUNKE 1815009WL011531 FULABAI RAOSAHEB SALUNKE 00114 YESB0AURDCC 1620 1620 Processed 21/06/2023 A171230142723 FULABAI RAOSAHEB SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
459 PHULAMBRI MH-15-009-071-001/1134
(HIWRA) 		1815009000NRG24150620230196394 15/06/2023 RAOSAHEB MUKUNDA SALUNKE 1815009WL011531 RAOSAHEB MUKUNDA SALUNKE 00114 YESB0AURDCC 1620 1620 Processed 21/06/2023 A171230142714 RAOSAHEB SAHUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
460 PHULAMBRI MH-15-009-071-001/1161
(HIWRA) 		1815009000NRG24140620230193592 15/06/2023 ARJUN NAMDEV SHISODE 1815009WL011387 ARJUN NAMDEV SHISODE 00114 YESB0AURDCC 1620 1620 Processed 21/06/2023 A171230142709 Mr. ARJUN NAMDEO SHISODE MAHARASHTRA GRAMIN BANK(607000)
461 PHULAMBRI MH-15-009-071-001/1161
(HIWRA) 		1815009000NRG24140620230193595 15/06/2023 DNYANESHWAR ARJUN SHISODE 1815009WL011387 DNYANESHWAR ARJUN SHISODE 00114 YESB0AURDCC 1620 1620 Processed 21/06/2023 A171230142726 DNYANESHWAR ARJUN SHISODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
462 PHULAMBRI MH-15-009-071-001/1161
(HIWRA) 		1815009000NRG24140620230193594 15/06/2023 KALYAN ARJUN SHISODE 1815009WL011387 KALYAN ARJUN SHISODE 00114 YESB0AURDCC 1620 1620 Processed 21/06/2023 A171230142725 KALYAN ARJUN SHISODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
463 PHULAMBRI MH-15-009-071-001/1161
(HIWRA) 		1815009000NRG24140620230193593 15/06/2023 LALITA ARJUN SHISODE 1815009WL011387 LALITA ARJUN SHISODE 00114 YESB0AURDCC 1620 1620 Processed 21/06/2023 A171230142717 Mrs. LALITABAI ARJUN SHISODE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 481063 481063
464 PHULAMBRI MH-15-009-060-001/50
(KINGAON) 		1815009000NRG24140620230187533 15/06/2023 NARAMADA DNYANESHWAR CHAVHAN 1815009WL011108 NARAMADA DNYANESHWAR CHAVHAN 00165 IBKL0000076 1365 1365 Processed 21/06/2023 A171230143389 NARMADA DNYANESHWAR CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
465 PHULAMBRI MH-15-009-005-001/96
(MAHALKINHOLA) 		1815009000NRG24120620230177352 15/06/2023 DILIP RAMA PARKHE 1815009WL010567 DILIP RAMA PARKHE 00415 SBIN0013548 1536 1536 Processed 21/06/2023 A171230143197 Mr. DILIP RAMBHAU PARKHE BANK OF MAHARASHTRA(607387)
466 PHULAMBRI MH-15-009-014-001/155
(BABHULGAON TARTE) 		1815009000NRG24140620230188078 15/06/2023 HIRABAI MIRLAL JONWAL 1815009WL011166 HIRABAI MIRLAL JONWAL 00415 SBIN0013548 1638 1638 Processed 21/06/2023 A171230143428 MRS HIRABAI MIRALAL JONAVAL STATE BANK OF INDIA(508548)
467 PHULAMBRI MH-15-009-014-001/156
(BABHULGAON TARTE) 		1815009000NRG24140620230188079 15/06/2023 JAYSINGH RUPCHAND ZONWAL 1815009WL011166 JAYSINGH RUPCHAND ZONWAL 00415 SBIN0013548 1638 1638 Processed 21/06/2023 A171230143427 MR JAYSING RUPCHAND JONAVAL STATE BANK OF INDIA(508548)
468 PHULAMBRI MH-15-009-014-001/24
(BABHULGAON TARTE) 		1815009000NRG24140620230188115 15/06/2023 DHONDIRAM TUKARAM TARTE 1815009WL011170 DHONDIRAM TUKARAM TARTE 00415 SBIN0013548 1500 1500 Processed 21/06/2023 A171230143424 DHONDIRAM TUKARAM TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
469 PHULAMBRI MH-15-009-014-001/24
(BABHULGAON TARTE) 		1815009000NRG24140620230188114 15/06/2023 RANI BABURAO TARTE 1815009WL011170 RANI BABURAO TARTE 00415 SBIN0013548 1500 1500 Processed 21/06/2023 A171230143407 RANI BABURAV TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
470 PHULAMBRI MH-15-009-014-001/35
(BABHULGAON TARTE) 		1815009000NRG24140620230188122 15/06/2023 RAVINDRA PANDHARINATH TARTE 1815009WL011170 RAVINDRA PANDHARINATH TARTE 00415 SBIN0013548 1500 1500 Processed 21/06/2023 A171230143414 MR RUSHENDRA PANDHARINA TARTE STATE BANK OF INDIA(508548)
471 PHULAMBRI MH-15-009-014-001/47
(BABHULGAON TARTE) 		1815009000NRG24140620230188019 15/06/2023 Krushna Vishnu Shingare 1815009WL011163 Krushna Vishnu Shingare 00415 SBIN0013548 1614 1614 Processed 21/06/2023 A171230143326 KRUSHNA VISHNU SHINGARE INDIA POST PAYMENTS BANK LIMITED(508528)
472 PHULAMBRI MH-15-009-014-001/549
(BABHULGAON TARTE) 		1815009000NRG24140620230188083 15/06/2023 SANTOSH JAYSING JONVAL 1815009WL011166 SANTOSH JAYSING JONVAL 00415 SBIN0013548 1638 1638 Processed 21/06/2023 A171230143395 MR SANTOSH JAYSINGH JONAWAL STATE BANK OF INDIA(508548)
473 PHULAMBRI MH-15-009-014-001/64
(BABHULGAON TARTE) 		1815009000NRG24140620230188070 15/06/2023 PUNJARAM JAGGANATH TARTE 1815009WL011165 PUNJARAM JAGGANATH TARTE 00415 SBIN0013548 1632 1632 Processed 21/06/2023 A171230143030 Mr. PUNJARAM JAGANNATH TARTE CENTRAL BANK OF INDIA(607115)
474 PHULAMBRI MH-15-009-014-001/76
(BABHULGAON TARTE) 		1815009000NRG24140620230188074 15/06/2023 MANGESH MUKUNDA TARTE 1815009WL011165 MANGESH MUKUNDA TARTE 00415 SBIN0013548 1632 1632 Processed 21/06/2023 A171230143290 MANGESH MUKUNDA TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
475 PHULAMBRI MH-15-009-014-002/449
(BABHULGAON TARTE) 		1815009000NRG24140620230188065 15/06/2023 Dadarao Patilba Tarte 1815009WL011164 Dadarao Patilba Tarte 00415 SBIN0013548 1620 1620 Processed 21/06/2023 A171230143176 DADARAO PATILBA TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
476 PHULAMBRI MH-15-009-014-002/532
(BABHULGAON TARTE) 		1815009000NRG24140620230188046 15/06/2023 BHUJANG KASHINATH SHINDE 1815009WL011163 BHUJANG KASHINATH SHINDE 00415 SBIN0013548 1614 1614 Processed 21/06/2023 A171230143010 MR BHUJANGARAV KASHINATH SHINAGARE STATE BANK OF INDIA(508548)
477 PHULAMBRI MH-15-009-014-002/532
(BABHULGAON TARTE) 		1815009000NRG24140620230188047 15/06/2023 NIRMALA BHUJANGRAO SHINDE 1815009WL011163 NIRMALA BHUJANGRAO SHINDE 00415 SBIN0013548 1614 1614 Processed 21/06/2023 A171230143011 Mrs. NIRMALA BHUJANGRAO SHINGARE MAHARASHTRA GRAMIN BANK(607000)
478 PHULAMBRI MH-15-009-017-001/115
(SULTANWADI) 		1815009000NRG24140620230193800 15/06/2023 RASHAKISAN 1815009WL011404 RASHAKISAN 00415 SBIN0013548 1638 1638 Processed 21/06/2023 A171230143174 RADHAKRUSHN GOPINATH SHINDE MAHARASHTRA GRAMIN BANK(607000)
479 PHULAMBRI MH-15-009-017-001/633
(SULTANWADI) 		1815009000NRG24140620230193806 15/06/2023 TULSABAI KARBHARI BAKHLE 1815009WL011404 TULSABAI KARBHARI BAKHLE 00415 SBIN0013548 1638 1638 Processed 21/06/2023 A171230143125 MRS TULSABAI KARBHARI BAKHLE STATE BANK OF INDIA(508548)
480 PHULAMBRI MH-15-009-017-002/576
(SULTANWADI) 		1815009000NRG24140620230193812 15/06/2023 CHANDRABHAN 1815009WL011405 CHANDRABHAN 00415 SBIN0013548 1638 1638 Processed 21/06/2023 A171230143426 CHANDRABHAN VITTHAL THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
481 PHULAMBRI MH-15-009-017-002/602
(SULTANWADI) 		1815009000NRG24140620230193814 15/06/2023 RUPALI 1815009WL011405 RUPALI 00415 SBIN0013548 1638 1638 Processed 21/06/2023 A171230143429 MRS RUPALI GANESH THORAT STATE BANK OF INDIA(508548)
482 PHULAMBRI MH-15-009-029-001/103
(WAHEGAON-) 		1815009000NRG24140620230187336 15/06/2023 RASID SANDU SHEKH 1815009WL011090 RASID SANDU SHEKH 00415 SBIN0013548 1638 1638 Processed 21/06/2023 A171230143098 MR RASHID SANDU SHAIKH STATE BANK OF INDIA(508548)
483 PHULAMBRI MH-15-009-029-001/103
(WAHEGAON-) 		1815009000NRG24140620230187337 15/06/2023 SALIM A RASID SHEKH 1815009WL011090 SALIM A RASID SHEKH 00415 SBIN0013548 1638 1638 Processed 21/06/2023 A171230143100 SALIMABI RASHID SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
484 PHULAMBRI MH-15-009-029-001/1301
(WAHEGAON-) 		1815009000NRG24140620230187339 15/06/2023 SHEKHNAYYM SHEKH YAKUB 1815009WL011090 SHEKHNAYYM SHEKH YAKUB 00415 SBIN0013548 1638 1638 Processed 21/06/2023 A171230143105 MR NAYUBA YAKUB SHAIKH STATE BANK OF INDIA(508548)
485 PHULAMBRI MH-15-009-029-001/1318
(WAHEGAON-) 		1815009000NRG24140620230187340 15/06/2023 SHAPIK RSHED SHEKH 1815009WL011090 SHAPIK RSHED SHEKH 00415 SBIN0013548 1638 1638 Processed 21/06/2023 A171230143099 MR SHAFIK RASHID SHEKH STATE BANK OF INDIA(508548)
486 PHULAMBRI MH-15-009-048-001/944
(MURSHIDABADWADI) 		1815009000NRG24130620230183502 15/06/2023 AKSHAY PUNJARAM PAWAR 1815009WL010902 AKSHAY PUNJARAM PAWAR 00415 SBIN0013548 1365 1365 Processed 21/06/2023 A171230143162 AKSHAY PUNJARAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
487 PHULAMBRI MH-15-009-051-001/588
(BILDHA) 		1815009000NRG24130620230183470 15/06/2023 rAJENDRA AMBADAS CHAVAN 1815009WL010901 rAJENDRA AMBADAS CHAVAN 00415 SBIN0013548 1638 1638 Processed 21/06/2023 A171230143189 MR RAJENDRA AMBADAS CHAVAN STATE BANK OF INDIA(508548)
488 PHULAMBRI MH-15-009-052-001/120
(Dhamangaon) 		1815009000NRG24150620230196398 15/06/2023 AREF USMAN PATHAN 1815009WL011532 AREF USMAN PATHAN 00415 SBIN0013548 1092 1092 Processed 21/06/2023 A171230143039 MR AREF USMAN PATHAN STATE BANK OF INDIA(508548)
489 PHULAMBRI MH-15-009-052-001/960
(Dhamangaon) 		1815009000NRG24150620230196401 15/06/2023 FAKIRA SHEKLAL SHAIKH 1815009WL011532 FAKIRA SHEKLAL SHAIKH 00415 SBIN0013548 1092 1092 Processed 21/06/2023 A171230143406 MR FAKIRA SHEKLAL SHAIKH STATE BANK OF INDIA(508548)
490 PHULAMBRI MH-15-009-053-001/123
(DAREGAON DARI) 		1815009000NRG24140620230187563 15/06/2023 AMOL VITTHAL MALODE 1815009WL011112 AMOL VITTHAL MALODE 00415 SBIN0013548 1350 1350 Processed 21/06/2023 A171230143122 MR AMOL VITTHAL MALODE STATE BANK OF INDIA(508548)
491 PHULAMBRI MH-15-009-053-001/137
(DAREGAON DARI) 		1815009000NRG24140620230187585 15/06/2023 SUMAN DNYANESHWAR MALODE 1815009WL011114 SUMAN DNYANESHWAR MALODE 00415 SBIN0013548 1350 1350 Processed 21/06/2023 A171230143115 SUMAN DNYANESHWAR MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
492 PHULAMBRI MH-15-009-053-001/251
(DAREGAON DARI) 		1815009000NRG24140620230187564 15/06/2023 BHAGINATH KRUSHANA MALODE 1815009WL011112 BHAGINATH KRUSHANA MALODE 00415 SBIN0013548 1350 1350 Processed 21/06/2023 A171230143217 BHAGINATH KRUSHNA MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
493 PHULAMBRI MH-15-009-053-001/251
(DAREGAON DARI) 		1815009000NRG24140620230187565 15/06/2023 SAVITA BHAGINATH MALODE 1815009WL011112 SAVITA BHAGINATH MALODE 00415 SBIN0013548 1350 1350 Processed 21/06/2023 A171230143216 MRS SAVITA BHAGINATH MALODE STATE BANK OF INDIA(508548)
494 PHULAMBRI MH-15-009-053-001/280
(DAREGAON DARI) 		1815009000NRG24140620230187567 15/06/2023 USHABAI 1815009WL011112 USHABAI 00415 SBIN0013548 1350 1350 Processed 21/06/2023 A171230143119 USHABAI SALUBA MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
495 PHULAMBRI MH-15-009-053-001/290
(DAREGAON DARI) 		1815009000NRG24140620230187597 15/06/2023 SHAKUNTLA SALUBA MALODE 1815009WL011115 SHAKUNTLA SALUBA MALODE 00415 SBIN0013548 1350 1350 Processed 21/06/2023 A171230143131 SHAKUNTALA SAKHRUBA MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
496 PHULAMBRI MH-15-009-053-001/293
(DAREGAON DARI) 		1815009000NRG24140620230187598 15/06/2023 RADAH TRIMBAK FUKE 1815009WL011115 RADAH TRIMBAK FUKE 00415 SBIN0013548 1350 1350 Processed 21/06/2023 A171230143116 MRS RADHABAI TRIMBAK FUKE STATE BANK OF INDIA(508548)
497 PHULAMBRI MH-15-009-053-001/322
(DAREGAON DARI) 		1815009000NRG24140620230187599 15/06/2023 SHIVRAN VITHAL MALODE 1815009WL011115 SHIVRAN VITHAL MALODE 00415 SBIN0013548 1350 1350 Processed 21/06/2023 A171230143128 MR SHIVRAM VITTHAL MALODE STATE BANK OF INDIA(508548)
498 PHULAMBRI MH-15-009-053-001/34
(DAREGAON DARI) 		1815009000NRG24140620230187601 15/06/2023 SUMITRA SHAMRAO MALODE 1815009WL011115 SUMITRA SHAMRAO MALODE 00415 SBIN0013548 1350 1350 Processed 21/06/2023 A171230143120 MRS SUMITRABAI SHAMRAO MALODE STATE BANK OF INDIA(508548)
499 PHULAMBRI MH-15-009-053-001/345
(DAREGAON DARI) 		1815009000NRG24140620230187579 15/06/2023 RAMESHWAR SANDU FULE 1815009WL011113 RAMESHWAR SANDU FULE 00415 SBIN0013548 1350 1350 Processed 21/06/2023 A171230143130 MR RAMESHWAR SANDU PHULE STATE BANK OF INDIA(508548)
500 PHULAMBRI MH-15-009-053-001/356
(DAREGAON DARI) 		1815009000NRG24140620230187580 15/06/2023 MANDABAI BABURAO MALODE 1815009WL011113 MANDABAI BABURAO MALODE 00415 SBIN0013548 1350 1350 Processed 21/06/2023 A171230143117 MRS MANDABAI BABURAO MALODE STATE BANK OF INDIA(508548)
501 PHULAMBRI MH-15-009-053-001/401
(DAREGAON DARI) 		1815009000NRG24140620230187571 15/06/2023 SURESH BHUSAHEB MALODE 1815009WL011112 SURESH BHUSAHEB MALODE 00415 SBIN0013548 1350 1350 Processed 21/06/2023 A171230143123 MR SURESH BHAUSAHEB MALODE STATE BANK OF INDIA(508548)
502 PHULAMBRI MH-15-009-053-001/416
(DAREGAON DARI) 		1815009000NRG24140620230187592 15/06/2023 KARBHARI SHAHAJI MALODE 1815009WL011114 KARBHARI SHAHAJI MALODE 00415 SBIN0013548 1350 1350 Processed 21/06/2023 A171230143126 KARBHARI SHAHAJI MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
503 PHULAMBRI MH-15-009-053-001/57
(DAREGAON DARI) 		1815009000NRG24140620230187582 15/06/2023 YOGESH BHIVSAN PACHLORE 1815009WL011113 YOGESH BHIVSAN PACHLORE 00415 SBIN0013548 1350 1350 Processed 21/06/2023 A171230143129 MS YOGESH BHIVSANE PACHLORE STATE BANK OF INDIA(508548)
504 PHULAMBRI MH-15-009-053-001/71
(DAREGAON DARI) 		1815009000NRG24140620230187604 15/06/2023 DNYANESHWAR GOVIND MALODE 1815009WL011115 DNYANESHWAR GOVIND MALODE 00415 SBIN0013548 1350 1350 Processed 21/06/2023 A171230143121 MR DNYANESHWAR GOVINDRAO MALODE STATE BANK OF INDIA(508548)
505 PHULAMBRI MH-15-009-053-001/71
(DAREGAON DARI) 		1815009000NRG24140620230187605 15/06/2023 SARALA DNYANESHWAR MALODE 1815009WL011115 SARALA DNYANESHWAR MALODE 00415 SBIN0013548 1350 1350 Processed 21/06/2023 A171230143127 MRS SARALADNYANESHVAR MALODE STATE BANK OF INDIA(508548)
506 PHULAMBRI MH-15-009-059-001/1386
(GANORI) 		1815009000NRG24140620230187204 15/06/2023 MACHENDARA GANGADHAR KALE 1815009WL011080 MACHENDARA GANGADHAR KALE 00415 SBIN0013548 1365 1365 Processed 21/06/2023 A171230143235 MR MACHHINDRA GANGAD KALE STATE BANK OF INDIA(508548)
507 PHULAMBRI MH-15-009-060-001/104
(KINGAON) 		1815009000NRG24140620230187253 15/06/2023 SUDHAKAR MURLIDHAR NARAYANKAR 1815009WL011084 SUDHAKAR MURLIDHAR NARAYANKAR 00415 SBIN0013548 1365 1365 Processed 21/06/2023 A171230143055 SUDAM MURLIDHAR NARAYANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
508 PHULAMBRI MH-15-009-060-001/115
(KINGAON) 		1815009000NRG24140620230187235 15/06/2023 MEENA YOGESH NAJAN 1815009WL011083 MEENA YOGESH NAJAN 00415 SBIN0013548 1365 1365 Processed 21/06/2023 A171230143403 MRS MEENA YOGESH NAJAN STATE BANK OF INDIA(508548)
509 PHULAMBRI MH-15-009-060-001/143
(KINGAON) 		1815009000NRG24140620230187525 15/06/2023 DIGAMBAR EKNATH SONVANE 1815009WL011108 DIGAMBAR EKNATH SONVANE 00415 SBIN0013548 1365 1365 Processed 21/06/2023 A171230143396 MR DIGAMBAR EKANATH SONAWANE STATE BANK OF INDIA(508548)
510 PHULAMBRI MH-15-009-060-001/214
(KINGAON) 		1815009000NRG24140620230187237 15/06/2023 MANGALBAI SUBHASH SONAVANE 1815009WL011083 MANGALBAI SUBHASH SONAVANE 00415 SBIN0013548 1365 1365 Processed 21/06/2023 A171230143045 Miss. Mangalbai Subhash Sonwne MAHARASHTRA GRAMIN BANK(607000)
511 PHULAMBRI MH-15-009-060-001/291
(KINGAON) 		1815009000NRG24140620230187527 15/06/2023 VAISHALIBAI DATTATRAY CHAVAN 1815009WL011108 VAISHALIBAI DATTATRAY CHAVAN 00415 SBIN0013548 1365 1365 Processed 21/06/2023 A171230143418 VAISHALIBAI DATTATRAY CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
512 PHULAMBRI MH-15-009-060-001/409
(KINGAON) 		1815009000NRG24140620230187241 15/06/2023 GANESH RAMESH SONAVANE 1815009WL011083 GANESH RAMESH SONAVANE 00415 SBIN0013548 1365 1365 Processed 21/06/2023 A171230143400 GANESH RAMESHRAO SONAWANE BANK OF BARODA(606985)
513 PHULAMBRI MH-15-009-060-001/427
(KINGAON) 		1815009000NRG24140620230187244 15/06/2023 MANISHA KISHOR CHAVAN 1815009WL011083 MANISHA KISHOR CHAVAN 00415 SBIN0013548 1365 1365 Processed 21/06/2023 A171230143051 MRS MANISHA KISHOR CHAVAN STATE BANK OF INDIA(508548)
514 PHULAMBRI MH-15-009-060-001/456
(KINGAON) 		1815009000NRG24140620230187259 15/06/2023 KAVERI SUNIL CHAVAN 1815009WL011085 KAVERI SUNIL CHAVAN 00415 SBIN0013548 1365 1365 Processed 21/06/2023 A171230143404 MRS KAVERI SUNIL CHAVAN STATE BANK OF INDIA(508548)
515 PHULAMBRI MH-15-009-060-001/462
(KINGAON) 		1815009000NRG24140620230187260 15/06/2023 ARCHNA VINOD CHAVHAN 1815009WL011085 ARCHNA VINOD CHAVHAN 00415 SBIN0013548 1365 1365 Processed 21/06/2023 A171230143405 MRS ARCHAN VINOD CHAVAN STATE BANK OF INDIA(508548)
516 PHULAMBRI MH-15-009-060-001/681
(KINGAON) 		1815009000NRG24140620230187246 15/06/2023 SANJAY MURLIDHAR GORE 1815009WL011083 SANJAY MURLIDHAR GORE 00415 SBIN0013548 1365 1365 Processed 21/06/2023 A171230143393 MR SANJAY MURLIDHAR GORE STATE BANK OF INDIA(508548)
517 PHULAMBRI MH-15-009-060-001/693
(KINGAON) 		1815009000NRG24140620230187247 15/06/2023 RAMESH JIJARAO CHAVAN 1815009WL011083 RAMESH JIJARAO CHAVAN 00415 SBIN0013548 1365 1365 Processed 21/06/2023 A171230143047 RAMESH JIJARAO CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
518 PHULAMBRI MH-15-009-060-001/694
(KINGAON) 		1815009000NRG24140620230187248 15/06/2023 ANIL MANJERAO CHAVAN 1815009WL011083 ANIL MANJERAO CHAVAN 00415 SBIN0013548 1365 1365 Processed 21/06/2023 A171230143046 MR ANIL MANJERAO CHAVHAN MRS MANISHA ANI STATE BANK OF INDIA(508548)
519 PHULAMBRI MH-15-009-060-001/708
(KINGAON) 		1815009000NRG24140620230187249 15/06/2023 RAJENDAR DAMODHAR CHAVAN 1815009WL011083 RAJENDAR DAMODHAR CHAVAN 00415 SBIN0013548 1365 1365 Processed 21/06/2023 A171230143048 RAJENDAR DAMODHAR CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
520 PHULAMBRI MH-15-009-060-001/752
(KINGAON) 		1815009000NRG24140620230187534 15/06/2023 AMOL UTTAMRAO NARAYANKAR 1815009WL011108 AMOL UTTAMRAO NARAYANKAR 00415 SBIN0013548 1365 1365 Processed 21/06/2023 A171230143388 MR AMOL UTTAM NARAYNKAR STATE BANK OF INDIA(508548)
521 PHULAMBRI MH-15-009-060-001/758
(KINGAON) 		1815009000NRG24140620230187252 15/06/2023 KAVERI BABASAHEB CHAVAN 1815009WL011083 KAVERI BABASAHEB CHAVAN 00415 SBIN0013548 1365 1365 Processed 21/06/2023 A171230143399 KAVERI BABASAHEB CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
522 PHULAMBRI MH-15-009-060-001/776
(KINGAON) 		1815009000NRG24140620230187258 15/06/2023 SANGITA DNYNESHWAR SONWANE 1815009WL011084 SANGITA DNYNESHWAR SONWANE 00415 SBIN0013548 1365 1365 Processed 21/06/2023 A171230143053 SANGITA DNYWESHWAR SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
523 PHULAMBRI MH-15-009-060-001/794
(KINGAON) 		1815009000NRG24140620230187538 15/06/2023 SHAM SHEKU DEVKAR 1815009WL011108 SHAM SHEKU DEVKAR 00415 SBIN0013548 1280 1280 Processed 21/06/2023 A171230143401 MASTER SHAM SHEKU DEVKAR STATE BANK OF INDIA(508548)
524 PHULAMBRI MH-15-009-060-001/797
(KINGAON) 		1815009000NRG24140620230187261 15/06/2023 BHAGWAN HARICHANDRA CHAVAN 1815009WL011085 BHAGWAN HARICHANDRA CHAVAN 00415 SBIN0013548 1365 1365 Processed 21/06/2023 A171230143387 MR BHAGAWAN HARICHANDRA CHAVAN STATE BANK OF INDIA(508548)
525 PHULAMBRI MH-15-009-061-001/668
(WAREGAON) 		1815009000NRG24130620230183545 15/06/2023 SHITAL VIVEK BORSE 1815009WL010905 SHITAL VIVEK BORSE 00415 SBIN0013548 1536 1536 Processed 21/06/2023 A171230143042 MRS SHITAL VIVEK BORSE STATE BANK OF INDIA(508548)
526 PHULAMBRI MH-15-009-061-001/671
(WAREGAON) 		1815009000NRG24140620230187654 15/06/2023 REKHA SWAPNIL BORSE 1815009WL011123 REKHA SWAPNIL BORSE 00415 SBIN0013548 1536 1536 Processed 21/06/2023 A171230143412 MRS REKHA SWAPNIL BORSE STATE BANK OF INDIA(508548)
527 PHULAMBRI MH-15-009-061-001/699
(WAREGAON) 		1815009000NRG24130620230183546 15/06/2023 GANESH TRIMBAKRAO BORSE 1815009WL010905 GANESH TRIMBAKRAO BORSE 00415 SBIN0013548 1536 1536 Processed 21/06/2023 A171230143066 MR GANESH TRIMBAKRAO BORSE STATE BANK OF INDIA(508548)
528 PHULAMBRI MH-15-009-061-001/699
(WAREGAON) 		1815009000NRG24130620230183547 15/06/2023 UJWALA GANESH BORSE 1815009WL010905 UJWALA GANESH BORSE 00415 SBIN0013548 1536 1536 Processed 21/06/2023 A171230143067 MRS UJJWALA GANESH BORSE STATE BANK OF INDIA(508548)
529 PHULAMBRI MH-15-009-061-001/704
(WAREGAON) 		1815009000NRG24130620230183548 15/06/2023 NANASAHEB SOMNATH JADHAV 1815009WL010905 NANASAHEB SOMNATH JADHAV 00415 SBIN0013548 1536 1536 Processed 21/06/2023 A171230143068 MR NANASAHEB SOMNATH JADHAV STATE BANK OF INDIA(508548)
530 PHULAMBRI MH-15-009-062-001/453
(SHERUDI (BK)) 		1815009000NRG24130620230183509 15/06/2023 NAVNATH LAXMAN SALUNKE 1815009WL010903 NAVNATH LAXMAN SALUNKE 00415 SBIN0013548 1638 1638 Processed 21/06/2023 A171230143003 MR NAVANATH LAXMAN SALUNKE STATE BANK OF INDIA(508548)
531 PHULAMBRI MH-15-009-062-001/626
(SHERUDI (BK)) 		1815009000NRG24130620230183518 15/06/2023 BABASAHB DAMODHAR SALUNKE 1815009WL010903 BABASAHB DAMODHAR SALUNKE 00415 SBIN0013548 1638 1638 Processed 21/06/2023 A171230143032 BABASAHEB DAMODHAR SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
532 PHULAMBRI MH-15-009-062-001/66
(SHERUDI (BK)) 		1815009000NRG24130620230183520 15/06/2023 JAYSHRI ASHOK LAHANE 1815009WL010903 JAYSHRI ASHOK LAHANE 00415 SBIN0013548 1638 1638 Processed 21/06/2023 A171230143016 MRS JAISHRI ASHOK LAHANE STATE BANK OF INDIA(508548)
533 PHULAMBRI MH-15-009-062-001/707
(SHERUDI (BK)) 		1815009000NRG24140620230187461 15/06/2023 SUBHASH SANDU SALUNKE 1815009WL011099 SUBHASH SANDU SALUNKE 00415 SBIN0013548 1638 1638 Processed 21/06/2023 A171230143422 SUBHASH SANDU SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
534 PHULAMBRI MH-15-009-064-001/210
(DONGARGAON SHEV) 		1815009000NRG24130620230183615 15/06/2023 SAVITA VIJAY KATHAR 1815009WL010909 SAVITA VIJAY KATHAR 00415 SBIN0013548 1638 1638 Processed 21/06/2023 A171230143077 SAVITA VIJAY KATHAR INDIA POST PAYMENTS BANK LIMITED(508528)
535 PHULAMBRI MH-15-009-064-001/3
(DONGARGAON SHEV) 		1815009000NRG24130620230183624 15/06/2023 PARIGABAI KASHINATH GADAWE 1815009WL010909 PARIGABAI KASHINATH GADAWE 00415 SBIN0013548 1638 1638 Processed 21/06/2023 A171230143161 PRAYAGABAI KASHINATH GDVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
536 PHULAMBRI MH-15-009-064-001/581
(DONGARGAON SHEV) 		1815009000NRG24130620230183589 15/06/2023 SUMIT RAJENDRA WAHATULE 1815009WL010908 SUMIT RAJENDRA WAHATULE 00415 SBIN0013548 1638 1638 Processed 21/06/2023 A171230143159 MR SUMIT RAJENDRA VAHATULE STATE BANK OF INDIA(508548)
537 PHULAMBRI MH-15-009-064-001/582
(DONGARGAON SHEV) 		1815009000NRG24130620230183592 15/06/2023 SAGAR RAJENDRA WAHATULE 1815009WL010908 SAGAR RAJENDRA WAHATULE 00415 SBIN0013548 1638 1638 Processed 21/06/2023 A171230143160 MR SAGAR RAJU WAHATULE STATE BANK OF INDIA(508548)
538 PHULAMBRI MH-15-009-064-001/76
(DONGARGAON SHEV) 		1815009000NRG24130620230183642 15/06/2023 UDDALSING SITARAM BICHHOT 1815009WL010909 UDDALSING SITARAM BICHHOT 00415 SBIN0013548 1638 1638 Processed 21/06/2023 A171230143163 UDHDALSING SITARAM BIGHOT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 108839 108839
539 PHULAMBRI MH-15-009-068-001/342
(DHANORA) 		1815009000NRG24140620230187076 15/06/2023 SHUBHAM GANESH SALUNKE 1815009WL011068 SHUBHAM GANESH SALUNKE 00415 SBIN0017526 1350 1350 Processed 21/06/2023 A171230143409 MR SHUBHAM GANESH SALUNKE STATE BANK OF INDIA(508548)
SubTotal 1350 1350
540 PHULAMBRI MH-15-009-014-001/149
(BABHULGAON TARTE) 		1815009000NRG24140620230188101 15/06/2023 AVINASH KISAN SHEJWAL 1815009WL011169 AVINASH KISAN SHEJWAL 00415 SBIN0020640 1638 1638 Processed 21/06/2023 A171230143293 MR YOGESH KISAN SHEJWAL STATE BANK OF INDIA(508548)
541 PHULAMBRI MH-15-009-014-001/152
(BABHULGAON TARTE) 		1815009000NRG24140620230188140 15/06/2023 VIJAY UTTAM GADEKAR 1815009WL011171 VIJAY UTTAM GADEKAR 00415 SBIN0020640 1620 1620 Processed 21/06/2023 A171230142996 MR VIJAY UTTAM GADEKAR STATE BANK OF INDIA(508548)
542 PHULAMBRI MH-15-009-014-001/23
(BABHULGAON TARTE) 		1815009000NRG24140620230188012 15/06/2023 KISHOR BHAGINATH TARTE 1815009WL011163 KISHOR BHAGINATH TARTE 00415 SBIN0020640 1620 1620 Processed 21/06/2023 A171230142991 MR KISHOR BHAGINATH TARTE STATE BANK OF INDIA(508548)
543 PHULAMBRI MH-15-009-014-001/34
(BABHULGAON TARTE) 		1815009000NRG24140620230188121 15/06/2023 SOMINATH SADASHIV TARTE 1815009WL011170 SOMINATH SADASHIV TARTE 00415 SBIN0020640 1602 1602 Processed 21/06/2023 A171230143009 MR SOMINATH SADASHIV TARTE STATE BANK OF INDIA(508548)
544 PHULAMBRI MH-15-009-014-001/55
(BABHULGAON TARTE) 		1815009000NRG24140620230188024 15/06/2023 RAMESHWAR RANGNATH TARTE 1815009WL011163 RAMESHWAR RANGNATH TARTE 00415 SBIN0020640 1626 1626 Processed 21/06/2023 A171230142992 MR RAMESHWAR RANGANATH TARATE STATE BANK OF INDIA(508548)
545 PHULAMBRI MH-15-009-014-001/90
(BABHULGAON TARTE) 		1815009000NRG24140620230188035 15/06/2023 ARUN VISHNU TARTE 1815009WL011163 ARUN VISHNU TARTE 00415 SBIN0020640 1560 1560 Processed 21/06/2023 A171230143012 MR ARUN VISHNU TARTE STATE BANK OF INDIA(508548)
546 PHULAMBRI MH-15-009-014-001/90
(BABHULGAON TARTE) 		1815009000NRG24140620230188034 15/06/2023 NITIN VISHNU TARTE 1815009WL011163 NITIN VISHNU TARTE 00415 SBIN0020640 1560 1560 Processed 21/06/2023 A171230143013 MR NITIN VISHNU TARTE STATE BANK OF INDIA(508548)
547 PHULAMBRI MH-15-009-017-001/115
(SULTANWADI) 		1815009000NRG24140620230193801 15/06/2023 MIRA RASHAKISAN SHINDE 1815009WL011404 MIRA RASHAKISAN SHINDE 00415 SBIN0020640 1638 1638 Processed 21/06/2023 A171230143175 MRS MEERABAI RADHAKISAN SHINDE STATE BANK OF INDIA(508548)
548 PHULAMBRI MH-15-009-017-001/140
(SULTANWADI) 		1815009000NRG24140620230193811 15/06/2023 SARSABI BHAUSAHEB THORAT 1815009WL011405 SARSABI BHAUSAHEB THORAT 00415 SBIN0020640 1638 1638 Processed 21/06/2023 A171230143044 MRS SARASABAI BHAUSAHEB THORAT STATE BANK OF INDIA(508548)
549 PHULAMBRI MH-15-009-017-001/526
(SULTANWADI) 		1815009000NRG24140620230193331 15/06/2023 SUDHAKAR 1815009WL011369 SUDHAKAR 00415 SBIN0020640 1638 1638 Processed 21/06/2023 A171230143043 SUDHAKAR HIMMATRAO THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
550 PHULAMBRI MH-15-009-017-001/633
(SULTANWADI) 		1815009000NRG24140620230193805 15/06/2023 KARBHARI KHANDU BAKHLE 1815009WL011404 KARBHARI KHANDU BAKHLE 00415 SBIN0020640 1638 1638 Processed 21/06/2023 A171230143124 KARBHARI KHANDU BAKHLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
551 PHULAMBRI MH-15-009-017-001/675
(SULTANWADI) 		1815009000NRG24140620230193810 15/06/2023 SONALI RAMESHWAR PAWAR 1815009WL011404 SONALI RAMESHWAR PAWAR 00415 SBIN0020640 1638 1638 Processed 21/06/2023 A171230143114 MRS SONALI RAMESHWAR PAWAR STATE BANK OF INDIA(508548)
552 PHULAMBRI MH-15-009-017-002/141
(SULTANWADI) 		1815009000NRG24140620230193333 15/06/2023 AMBADAS VITHTHAL THORAT 1815009WL011369 AMBADAS VITHTHAL THORAT 00415 SBIN0020640 1638 1638 Processed 21/06/2023 A171230142975 MR AMBADAS VITTHAL THORAT STATE BANK OF INDIA(508548)
553 PHULAMBRI MH-15-009-017-002/152
(SULTANWADI) 		1815009000NRG24140620230193336 15/06/2023 NARAYAN PUNJARAM THORAT 1815009WL011369 NARAYAN PUNJARAM THORAT 00415 SBIN0020640 1638 1638 Processed 21/06/2023 A171230142974 NARAYAN THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
554 PHULAMBRI MH-15-009-053-001/263
(DAREGAON DARI) 		1815009000NRG24140620230187576 15/06/2023 GOVIND NARYAN DUDHE 1815009WL011113 GOVIND NARYAN DUDHE 00415 SBIN0020640 1350 1350 Processed 21/06/2023 A171230143057 DHUDHE GOVIND NARAYAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
555 PHULAMBRI MH-15-009-053-001/322
(DAREGAON DARI) 		1815009000NRG24140620230187600 15/06/2023 MANGALBAI SHIVRAM MALODE 1815009WL011115 MANGALBAI SHIVRAM MALODE 00415 SBIN0020640 1350 1350 Processed 21/06/2023 A171230143118 MRS MANGALABAI SHIVRAM MALODE STATE BANK OF INDIA(508548)
556 PHULAMBRI MH-15-009-053-001/337
(DAREGAON DARI) 		1815009000NRG24140620230187633 15/06/2023 SAVITA ANKUSH MALODE 1815009WL011121 SAVITA ANKUSH MALODE 00415 SBIN0020640 1350 1350 Processed 21/06/2023 A171230143033 MRS SAVITA ANKUSH MALODE STATE BANK OF INDIA(508548)
557 PHULAMBRI MH-15-009-053-001/60
(DAREGAON DARI) 		1815009000NRG24140620230187602 15/06/2023 BABASAHEB GOVIND MALODE 1815009WL011115 BABASAHEB GOVIND MALODE 00415 SBIN0020640 1350 1350 Processed 21/06/2023 A171230143008 MR BABASAHEB GOVINDRAO MALODE STATE BANK OF INDIA(508548)
558 PHULAMBRI MH-15-009-053-001/82
(DAREGAON DARI) 		1815009000NRG24140620230187621 15/06/2023 DAGADU RADHAKRUSHANA MALODE 1815009WL011118 DAGADU RADHAKRUSHANA MALODE 00415 SBIN0020640 1350 1350 Processed 21/06/2023 A171230143035 MR DAGADU RADHAKISAN MALODE STATE BANK OF INDIA(508548)
559 PHULAMBRI MH-15-009-053-001/98
(DAREGAON DARI) 		1815009000NRG24140620230187573 15/06/2023 BHAUSAHEB DHONDIBA MALODE 1815009WL011112 BHAUSAHEB DHONDIBA MALODE 00415 SBIN0020640 1350 1350 Processed 21/06/2023 A171230142969 BHAUSAHEB DHONDIBA MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
560 PHULAMBRI MH-15-009-060-001/104
(KINGAON) 		1815009000NRG24140620230187254 15/06/2023 RUKHMAN SUDHAKAR NARAYANKAR 1815009WL011084 RUKHMAN SUDHAKAR NARAYANKAR 00415 SBIN0020640 1365 1365 Processed 21/06/2023 A171230143054 MRS RUKHMANBAI SUDAM NARAYANKAR STATE BANK OF INDIA(508548)
561 PHULAMBRI MH-15-009-060-001/50
(KINGAON) 		1815009000NRG24140620230187532 15/06/2023 DNYANESHVAR RAVSAHEB CHAVAN 1815009WL011108 DNYANESHVAR RAVSAHEB CHAVAN 00415 SBIN0020640 1365 1365 Processed 21/06/2023 A171230143398 MR DNYANESHWAR RAOSAHEB CHAVAN STATE BANK OF INDIA(508548)
562 PHULAMBRI MH-15-009-061-001/142
(WAREGAON) 		1815009000NRG24130620230183543 15/06/2023 ANURADHA SANJAY JADHAV 1815009WL010905 ANURADHA SANJAY JADHAV 00415 SBIN0020640 1536 1536 Processed 21/06/2023 A171230143015 MRS ANURADHA SANJAY JADHAV STATE BANK OF INDIA(508548)
563 PHULAMBRI MH-15-009-061-001/423
(WAREGAON) 		1815009000NRG24140620230187651 15/06/2023 MADHAVRAO DAGADU JADHAV 1815009WL011123 MADHAVRAO DAGADU JADHAV 00415 SBIN0020640 1536 1536 Processed 21/06/2023 A171230143397 MR MADHAVRAO DAGADU JADHAV MRS NIRMALABA STATE BANK OF INDIA(508548)
564 PHULAMBRI MH-15-009-061-001/423
(WAREGAON) 		1815009000NRG24140620230187652 15/06/2023 NIRMALA MADHAVRAO JADHAV 1815009WL011123 NIRMALA MADHAVRAO JADHAV 00415 SBIN0020640 1536 1536 Processed 21/06/2023 A171230143041 MS NIRMALABAI MADHARAO JADHAV STATE BANK OF INDIA(508548)
565 PHULAMBRI MH-15-009-061-001/672
(WAREGAON) 		1815009000NRG24140620230187655 15/06/2023 KRUSHNA VISHWASHRAO CHVHAN 1815009WL011123 KRUSHNA VISHWASHRAO CHVHAN 00415 SBIN0020640 1536 1536 Processed 21/06/2023 A171230143394 MR KRUSHAN VIAHWASRAO CHAVAN STATE BANK OF INDIA(508548)
566 PHULAMBRI MH-15-009-062-001/44
(SHERUDI (BK)) 		1815009000NRG24130620230183508 15/06/2023 DNAYASHWAR 1815009WL010903 DNAYASHWAR 00415 SBIN0020640 1638 1638 Processed 21/06/2023 A171230142986 MR DNYANESHWAR ANNARAO SALUNKE STATE BANK OF INDIA(508548)
567 PHULAMBRI MH-15-009-064-001/118
(DONGARGAON SHEV) 		1815009000NRG24130620230183602 15/06/2023 SHIRPAT KISAN WAHATULE 1815009WL010909 SHIRPAT KISAN WAHATULE 00415 SBIN0020640 1638 1638 Processed 21/06/2023 A171230143063 MS JANABAI SHRIPAT WAHATULE STATE BANK OF INDIA(508548)
568 PHULAMBRI MH-15-009-064-001/4
(DONGARGAON SHEV) 		1815009000NRG24130620230183630 15/06/2023 SAVITA RAJU GADAWE 1815009WL010909 SAVITA RAJU GADAWE 00415 SBIN0020640 1638 1638 Processed 21/06/2023 A171230143289 MISS SAVITA RAJU GADHVE STATE BANK OF INDIA(508548)
569 PHULAMBRI MH-15-009-064-001/5
(DONGARGAON SHEV) 		1815009000NRG24130620230183635 15/06/2023 SHOBABAI VISHINATH GADAWE 1815009WL010909 SHOBABAI VISHINATH GADAWE 00415 SBIN0020640 1638 1638 Processed 21/06/2023 A171230143288 MS SHOBHABAI VISHAVANATH GADVE STATE BANK OF INDIA(508548)
570 PHULAMBRI MH-15-009-064-001/552
(DONGARGAON SHEV) 		1815009000NRG24130620230183585 15/06/2023 SANTOSH VITTHAL GADVE 1815009WL010908 SANTOSH VITTHAL GADVE 00415 SBIN0020640 1638 1638 Processed 21/06/2023 A171230143082 SANTOSH VITTHAL GADVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
571 PHULAMBRI MH-15-009-064-001/552
(DONGARGAON SHEV) 		1815009000NRG24130620230183586 15/06/2023 SUREKHA SANTOSH GADVE 1815009WL010908 SUREKHA SANTOSH GADVE 00415 SBIN0020640 1638 1638 Processed 21/06/2023 A171230143083 MR SUREKHA SANTOSH GADVE STATE BANK OF INDIA(508548)
572 PHULAMBRI MH-15-009-068-001/303
(DHANORA) 		1815009000NRG24130620230185329 15/06/2023 SHANTABAI MANJITRAO SALUNKE 1815009WL010998 SHANTABAI MANJITRAO SALUNKE 00415 SBIN0020640 1350 1350 Processed 21/06/2023 A171230143425 MR BHAUSAHEB MANJITRAO SALUNKE STATE BANK OF INDIA(508548)
SubTotal 50844 50844
573 PHULAMBRI MH-15-009-014-002/525
(BABHULGAON TARTE) 		1815009000NRG24140620230188045 15/06/2023 MANGAL BABURAO GADEKAR 1815009WL011163 MANGAL BABURAO GADEKAR 00415 SBIN0021739 1620 1620 Processed 21/06/2023 A171230143034 MRS MANGAL BABURAO GADEKAR STATE BANK OF INDIA(508548)
SubTotal 1620 1620
574 PHULAMBRI MH-15-009-060-001/288
(KINGAON) 		1815009000NRG24140620230187239 15/06/2023 DNYANESHWAR BHASKAR CHAVHAN 1815009WL011083 DNYANESHWAR BHASKAR CHAVHAN 00468 UBIN0549380 1365 1365 Processed 21/06/2023 A171230143050 DNYANESHWAR BHASKAR CHAVHAN UNION BANK OF INDIA(508500)
SubTotal 1365 1365
575 PHULAMBRI MH-15-009-003-001/271
(CHINCHOLI NAKIB) 		1815009003NRG24140620230187623 15/06/2023 PASHUBI RAJU SHA 1815009WL011119 PASHUBI RAJU SHA 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230143363 MRS PASHUBI RAJUSHA SAYYAD STATE BANK OF INDIA(508548)
576 PHULAMBRI MH-15-009-010-001/655
(ALAND) 		1815009000NRG24150620230199866 15/06/2023 USHA YOGESH CHOPDE 1815009WL011675 USHA YOGESH CHOPDE 00691 IPOS0000001 1536 1536 Processed 21/06/2023 A171230143222 USHA YOGESH CHOPDE INDIA POST PAYMENTS BANK LIMITED(508528)
577 PHULAMBRI MH-15-009-010-002/1
(NAIGAVHAN) 		1815009000NRG24150620230200004 15/06/2023 MANGAL BANDU DADHE 1815009WL011677 MANGAL BANDU DADHE 00691 IPOS0000001 1536 1536 Processed 21/06/2023 A171230143223 MANGALBAI BANDU DADHE INDIA POST PAYMENTS BANK LIMITED(508528)
578 PHULAMBRI MH-15-009-010-002/216
(NAIGAVHAN) 		1815009000NRG24150620230200017 15/06/2023 BHAGINATH SANDU DADHE 1815009WL011677 BHAGINATH SANDU DADHE 00691 IPOS0000001 1536 1536 Processed 21/06/2023 A171230143224 BHAGINATH SANDU DADHE INDIA POST PAYMENTS BANK LIMITED(508528)
579 PHULAMBRI MH-15-009-010-002/216
(NAIGAVHAN) 		1815009000NRG24150620230200018 15/06/2023 MANDA BHAGINATH DADHE 1815009WL011677 MANDA BHAGINATH DADHE 00691 IPOS0000001 1536 1536 Processed 21/06/2023 A171230143073 Mrs. MANDA BHAGINATH DADHE MAHARASHTRA GRAMIN BANK(607000)
580 PHULAMBRI MH-15-009-010-002/3567
(NAIGAVHAN) 		1815009000NRG24150620230200031 15/06/2023 YOGITA KARBHARI DADHE 1815009WL011677 YOGITA KARBHARI DADHE 00691 IPOS0000001 1536 1536 Processed 21/06/2023 A171230143221 YOGITA KARBHARI DADHE INDIA POST PAYMENTS BANK LIMITED(508528)
581 PHULAMBRI MH-15-009-010-002/95
(NAIGAVHAN) 		1815009000NRG24150620230200040 15/06/2023 LANKABAI BHAUSAHEB KALE 1815009WL011677 LANKABAI BHAUSAHEB KALE 00691 IPOS0000001 1536 1536 Processed 21/06/2023 A171230143320 LANKA BHAUSAHEB KALE INDIA POST PAYMENTS BANK LIMITED(508528)
582 PHULAMBRI MH-15-009-014-001/116
(BABHULGAON TARTE) 		1815009000NRG24140620230188068 15/06/2023 VAIBHAV SANJAY TARTE 1815009WL011165 VAIBHAV SANJAY TARTE 00691 IPOS0000001 1632 1632 Processed 21/06/2023 A171230143269 VAIBHAV SANJAY TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
583 PHULAMBRI MH-15-009-014-001/16
(BABHULGAON TARTE) 		1815009000NRG24140620230188105 15/06/2023 REKHA GOKULDAS TARTE 1815009WL011169 REKHA GOKULDAS TARTE 00691 IPOS0000001 1620 1620 Processed 21/06/2023 A171230143270 REKHA GOKULDAS TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
584 PHULAMBRI MH-15-009-014-001/16
(BABHULGAON TARTE) 		1815009000NRG24140620230188106 15/06/2023 TARATE ASHA HARIDAS 1815009WL011169 TARATE ASHA HARIDAS 00691 IPOS0000001 1620 1620 Processed 21/06/2023 A171230143272 TARATE ASHA HARIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
585 PHULAMBRI MH-15-009-014-001/201
(BABHULGAON TARTE) 		1815009000NRG24140620230188141 15/06/2023 AJINATH SOMINATH GIRI 1815009WL011171 AJINATH SOMINATH GIRI 00691 IPOS0000001 1620 1620 Processed 21/06/2023 A171230143273 MR AJINATH SOMINATH GIRI STATE BANK OF INDIA(508548)
586 PHULAMBRI MH-15-009-014-001/21
(BABHULGAON TARTE) 		1815009000NRG24140620230188109 15/06/2023 GAJANAN VITTHAL TARTE 1815009WL011169 GAJANAN VITTHAL TARTE 00691 IPOS0000001 1620 1620 Processed 21/06/2023 A171230143275 GAJANAN VITTHAL TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
587 PHULAMBRI MH-15-009-014-001/21
(BABHULGAON TARTE) 		1815009000NRG24140620230188110 15/06/2023 VARSHA GAJANAN TARTE 1815009WL011169 VARSHA GAJANAN TARTE 00691 IPOS0000001 1620 1620 Processed 21/06/2023 A171230143274 MR VARSHA SHIVAJI KOLTE STATE BANK OF INDIA(508548)
588 PHULAMBRI MH-15-009-014-001/218
(BABHULGAON TARTE) 		1815009000NRG24140620230188082 15/06/2023 RAMESHWAR BABURAO SHEJWAL 1815009WL011166 RAMESHWAR BABURAO SHEJWAL 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230143259 RAMESHWAR BABURAO SHEJAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
589 PHULAMBRI MH-15-009-014-001/273
(BABHULGAON TARTE) 		1815009000NRG24140620230188142 15/06/2023 LAXMIBAI BHIKA GADEKAR 1815009WL011171 LAXMIBAI BHIKA GADEKAR 00691 IPOS0000001 1620 1620 Processed 21/06/2023 A171230143263 LAXMIBAI BHIKA GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
590 PHULAMBRI MH-15-009-014-001/47
(BABHULGAON TARTE) 		1815009000NRG24140620230188018 15/06/2023 Rohit Vishnu Shingare 1815009WL011163 Rohit Vishnu Shingare 00691 IPOS0000001 1614 1614 Processed 21/06/2023 A171230143319 ROHIT VISHNU SHINGARE INDIA POST PAYMENTS BANK LIMITED(508528)
591 PHULAMBRI MH-15-009-014-001/55
(BABHULGAON TARTE) 		1815009000NRG24140620230188025 15/06/2023 RADHABAI RAMESHWAR TARTE 1815009WL011163 RADHABAI RAMESHWAR TARTE 00691 IPOS0000001 1626 1626 Processed 21/06/2023 A171230143007 MRS RADHA RAMESHWAR TARATE STATE BANK OF INDIA(508548)
592 PHULAMBRI MH-15-009-014-001/56
(BABHULGAON TARTE) 		1815009000NRG24140620230188028 15/06/2023 SURESH UTTAM TARTE 1815009WL011163 SURESH UTTAM TARTE 00691 IPOS0000001 1560 1560 Processed 21/06/2023 A171230143371 SURESH UTTAMRAO TRATE BANK OF BARODA(606985)
593 PHULAMBRI MH-15-009-014-001/56
(BABHULGAON TARTE) 		1815009000NRG24140620230188031 15/06/2023 Ujwala Suresh Trate 1815009WL011163 Ujwala Suresh Trate 00691 IPOS0000001 1560 1560 Processed 21/06/2023 A171230143372 UJWALA SURESH TRATE INDIA POST PAYMENTS BANK LIMITED(508528)
594 PHULAMBRI MH-15-009-014-001/93
(BABHULGAON TARTE) 		1815009000NRG24140620230188135 15/06/2023 ANITA YOGESH MAGAR 1815009WL011170 ANITA YOGESH MAGAR 00691 IPOS0000001 1608 1608 Processed 21/06/2023 A171230143266 ANITA YOGESH MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
595 PHULAMBRI MH-15-009-014-001/93
(BABHULGAON TARTE) 		1815009000NRG24140620230188133 15/06/2023 LANKABAI SUBHASH MAGAR 1815009WL011170 LANKABAI SUBHASH MAGAR 00691 IPOS0000001 1608 1608 Processed 21/06/2023 A171230143264 LANKABAI SUBHASH MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
596 PHULAMBRI MH-15-009-014-001/93
(BABHULGAON TARTE) 		1815009000NRG24140620230188134 15/06/2023 YOGESH SUBHASH MAGAR 1815009WL011170 YOGESH SUBHASH MAGAR 00691 IPOS0000001 1608 1608 Processed 21/06/2023 A171230143265 YOGESH SUBHASH MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
597 PHULAMBRI MH-15-009-014-001/94
(BABHULGAON TARTE) 		1815009000NRG24140620230188136 15/06/2023 SWAPNIL PANDHARINATH TARTE 1815009WL011170 SWAPNIL PANDHARINATH TARTE 00691 IPOS0000001 1602 1602 Processed 21/06/2023 A171230143271 SWAPNIL PANDHARINATH TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
598 PHULAMBRI MH-15-009-014-002/29
(BABHULGAON TARTE) 		1815009000NRG24140620230188138 15/06/2023 POOJA NITIN MAGAR 1815009WL011170 POOJA NITIN MAGAR 00691 IPOS0000001 1608 1608 Processed 21/06/2023 A171230143258 MRS POOJA KAILAS SABLE STATE BANK OF INDIA(508548)
599 PHULAMBRI MH-15-009-014-002/325
(BABHULGAON TARTE) 		1815009000NRG24140620230188111 15/06/2023 RAOSAHEB YAMAJI TARATE 1815009WL011169 RAOSAHEB YAMAJI TARATE 00691 IPOS0000001 1620 1620 Rejected 20/06/2023 A171230143267 Aadhaar Number not Mapped to Account Number
600 PHULAMBRI MH-15-009-014-002/449
(BABHULGAON TARTE) 		1815009000NRG24140620230188066 15/06/2023 Kamal Dadarao Tarte 1815009WL011164 Kamal Dadarao Tarte 00691 IPOS0000001 1620 1620 Processed 21/06/2023 A171230143177 KAMALBAI DADARAO TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
601 PHULAMBRI MH-15-009-017-001/120
(SULTANWADI) 		1815009000NRG24140620230193328 15/06/2023 PANDU BHAWANI DUDHE 1815009WL011369 PANDU BHAWANI DUDHE 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230143111 PANDURANG BHAWANI DUDHE INDIA POST PAYMENTS BANK LIMITED(508528)
602 PHULAMBRI MH-15-009-017-002/617
(SULTANWADI) 		1815009000NRG24140620230193815 15/06/2023 BHARTI TRYMBAK THORAT 1815009WL011405 BHARTI TRYMBAK THORAT 00691 IPOS0000001 1092 1092 Processed 21/06/2023 A171230143023 Miss. BHARTHI KRUSHNA VANARASE BANK OF MAHARASHTRA(607387)
603 PHULAMBRI MH-15-009-031-001/140
(NAIGAON) 		1815009000NRG24140620230187229 15/06/2023 GAIKWAAD VALMIK KASHINAATH 1815009WL011082 GAIKWAAD VALMIK KASHINAATH 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230143375 WALMIK KASHINATH GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
604 PHULAMBRI MH-15-009-031-001/140
(NAIGAON) 		1815009000NRG24140620230187230 15/06/2023 SINDOBAI GAIKWAAD VALMIK 1815009WL011082 SINDOBAI GAIKWAAD VALMIK 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230143362 MRS SINDUBAI WALMIK GAIKAWAD STATE BANK OF INDIA(508548)
605 PHULAMBRI MH-15-009-042-001/307
(WAGHALGAON) 		1815009000NRG24140620230189475 15/06/2023 SHIVAJI KASHINATH GONDAL 1815009WL011205 SHIVAJI KASHINATH GONDAL 00691 IPOS0000001 1296 1296 Processed 21/06/2023 A171230143220 SHIVAJI KASHINATH GONDAL INDIA POST PAYMENTS BANK LIMITED(508528)
606 PHULAMBRI MH-15-009-042-001/307
(WAGHALGAON) 		1815009000NRG24140620230189476 15/06/2023 SUBHADRABAI SHIVAJI GONDAL 1815009WL011205 SUBHADRABAI SHIVAJI GONDAL 00691 IPOS0000001 1296 1296 Processed 21/06/2023 A171230143374 SUBHADRA SHFIVAJI GONDAL INDIA POST PAYMENTS BANK LIMITED(508528)
607 PHULAMBRI MH-15-009-048-001/10
(MURSHIDABADWADI) 		1815009000NRG24130620230183472 15/06/2023 ANITA SANJAY PAWAR 1815009WL010902 ANITA SANJAY PAWAR 00691 IPOS0000001 1365 1365 Processed 21/06/2023 A171230143144 ANITA SANJAY PAWAR BANK OF BARODA(606985)
608 PHULAMBRI MH-15-009-048-001/10
(MURSHIDABADWADI) 		1815009000NRG24130620230183471 15/06/2023 SANJAY NAMDEV PAWAR 1815009WL010902 SANJAY NAMDEV PAWAR 00691 IPOS0000001 1365 1365 Processed 21/06/2023 A171230143140 SANJAY NAMDEV PAWAR BANK OF BARODA(606985)
609 PHULAMBRI MH-15-009-048-001/167
(MURSHIDABADWADI) 		1815009000NRG24130620230183476 15/06/2023 MINABAI SURESH VITEKAR 1815009WL010902 MINABAI SURESH VITEKAR 00691 IPOS0000001 1365 1365 Processed 21/06/2023 A171230143179 MEENA SURESH VITEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
610 PHULAMBRI MH-15-009-048-001/167
(MURSHIDABADWADI) 		1815009000NRG24130620230183475 15/06/2023 SURESH GANGADHAR VITEKAR 1815009WL010902 SURESH GANGADHAR VITEKAR 00691 IPOS0000001 1365 1365 Processed 21/06/2023 A171230143178 SURESH GANGADHAR VITEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
611 PHULAMBRI MH-15-009-048-001/791
(MURSHIDABADWADI) 		1815009000NRG24130620230183488 15/06/2023 SUDHAKAR BAJIRAO PAWAR 1815009WL010902 SUDHAKAR BAJIRAO PAWAR 00691 IPOS0000001 1365 1365 Processed 21/06/2023 A171230143210 SUDHAKAR BAJIRAV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
612 PHULAMBRI MH-15-009-048-001/847
(MURSHIDABADWADI) 		1815009000NRG24130620230183493 15/06/2023 PUSHPA NANASAHEB VITEKAR 1815009WL010902 PUSHPA NANASAHEB VITEKAR 00691 IPOS0000001 1365 1365 Processed 21/06/2023 A171230143143 PUSHPA NANASAHEB VITEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
613 PHULAMBRI MH-15-009-048-001/944
(MURSHIDABADWADI) 		1815009000NRG24130620230183501 15/06/2023 NANDA PUNJARAM PAWAR 1815009WL010902 NANDA PUNJARAM PAWAR 00691 IPOS0000001 1365 1365 Processed 21/06/2023 A171230143138 NANDA PUNJARAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
614 PHULAMBRI MH-15-009-048-001/944
(MURSHIDABADWADI) 		1815009000NRG24130620230183500 15/06/2023 PUNJARAM NAMDEV PAWAR 1815009WL010902 PUNJARAM NAMDEV PAWAR 00691 IPOS0000001 1365 1365 Processed 21/06/2023 A171230143139 PUNJARAM NAMDEV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
615 PHULAMBRI MH-15-009-052-001/1007
(Dhamangaon) 		1815009000NRG24150620230196397 15/06/2023 SHAFIQ SHEKNOOR SHAIKH 1815009WL011532 SHAFIQ SHEKNOOR SHAIKH 00691 IPOS0000001 1092 1092 Processed 21/06/2023 A171230143364 MR SHAFIQ SHEKNOOR SHAIKH STATE BANK OF INDIA(508548)
616 PHULAMBRI MH-15-009-053-001/1
(DAREGAON DARI) 		1815009000NRG24140620230187607 15/06/2023 RUKHMANBAI RAMRAO MALODE 1815009WL011116 RUKHMANBAI RAMRAO MALODE 00691 IPOS0000001 1350 1350 Processed 21/06/2023 A171230143268 MRS RUKHAMANBAI RAMRAO MALODE STATE BANK OF INDIA(508548)
617 PHULAMBRI MH-15-009-053-001/138
(DAREGAON DARI) 		1815009000NRG24140620230187586 15/06/2023 LAXMAN TEJRAO MALODE 1815009WL011114 LAXMAN TEJRAO MALODE 00691 IPOS0000001 1350 1350 Processed 21/06/2023 A171230143213 MR LAXMAN TEJRAO MALODE STATE BANK OF INDIA(508548)
618 PHULAMBRI MH-15-009-053-001/138
(DAREGAON DARI) 		1815009000NRG24140620230187587 15/06/2023 SWATI LAXMAN MALODE 1815009WL011114 SWATI LAXMAN MALODE 00691 IPOS0000001 1350 1350 Processed 21/06/2023 A171230143214 SWATI LAXMAN MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
619 PHULAMBRI MH-15-009-053-001/140
(DAREGAON DARI) 		1815009000NRG24140620230187574 15/06/2023 POOJA KISHOR PACHLORE 1815009WL011113 POOJA KISHOR PACHLORE 00691 IPOS0000001 1350 1350 Processed 21/06/2023 A171230143110 POOJA KISHOR PACHLORE INDIA POST PAYMENTS BANK LIMITED(508528)
620 PHULAMBRI MH-15-009-053-001/141
(DAREGAON DARI) 		1815009000NRG24140620230187575 15/06/2023 SANJIVANI BANSI PACHLORE 1815009WL011113 SANJIVANI BANSI PACHLORE 00691 IPOS0000001 1350 1350 Processed 21/06/2023 A171230143109 SANJIVANI BANSI PACHLORE INDIA POST PAYMENTS BANK LIMITED(508528)
621 PHULAMBRI MH-15-009-053-001/144
(DAREGAON DARI) 		1815009000NRG24140620230187589 15/06/2023 Janabai Machhindra Malode 1815009WL011114 Janabai Machhindra Malode 00691 IPOS0000001 1350 1350 Processed 21/06/2023 A171230143298 JANABAI MACHHINDRA MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
622 PHULAMBRI MH-15-009-053-001/144
(DAREGAON DARI) 		1815009000NRG24140620230187588 15/06/2023 Machindra Tejrao Malode 1815009WL011114 Machindra Tejrao Malode 00691 IPOS0000001 1350 1350 Processed 21/06/2023 A171230143299 MR MACHINDRA TEJRAO MALODE STATE BANK OF INDIA(508548)
623 PHULAMBRI MH-15-009-053-001/280
(DAREGAON DARI) 		1815009000NRG24140620230187568 15/06/2023 NITIN SALUBA MALODE 1815009WL011112 NITIN SALUBA MALODE 00691 IPOS0000001 1350 1350 Processed 21/06/2023 A171230143215 NITIN SALUBA MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
624 PHULAMBRI MH-15-009-053-001/313
(DAREGAON DARI) 		1815009000NRG24140620230187630 15/06/2023 SOMINATH RAJARAM MALODE 1815009WL011121 SOMINATH RAJARAM MALODE 00691 IPOS0000001 1350 1350 Processed 21/06/2023 A171230143029 SOMINATH RAJARAM MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
625 PHULAMBRI MH-15-009-053-001/341
(DAREGAON DARI) 		1815009000NRG24140620230187634 15/06/2023 RADHABAI AJINATH MALODE 1815009WL011121 RADHABAI AJINATH MALODE 00691 IPOS0000001 1350 1350 Processed 21/06/2023 A171230143373 RADHABAI AJINATH MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
626 PHULAMBRI MH-15-009-053-001/388
(DAREGAON DARI) 		1815009000NRG24140620230187609 15/06/2023 GANPAT BABURAO MALODE 1815009WL011116 GANPAT BABURAO MALODE 00691 IPOS0000001 1350 1350 Processed 21/06/2023 A171230143304 MR GANAPAT BABURAO MALODE STATE BANK OF INDIA(508548)
627 PHULAMBRI MH-15-009-053-001/388
(DAREGAON DARI) 		1815009000NRG24140620230187610 15/06/2023 Mirabai Ganpatrao Malode 1815009WL011116 Mirabai Ganpatrao Malode 00691 IPOS0000001 1350 1350 Processed 21/06/2023 A171230143305 MIRABAI GANPATRAO MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
628 PHULAMBRI MH-15-009-053-001/403
(DAREGAON DARI) 		1815009000NRG24140620230187612 15/06/2023 RUKHMANBAI TATERAO MALODE 1815009WL011116 RUKHMANBAI TATERAO MALODE 00691 IPOS0000001 1350 1350 Processed 21/06/2023 A171230143302 RUKHMANBATATEROA MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
629 PHULAMBRI MH-15-009-053-001/403
(DAREGAON DARI) 		1815009000NRG24140620230187611 15/06/2023 TATERAO BABURAO MALODE 1815009WL011116 TATERAO BABURAO MALODE 00691 IPOS0000001 1350 1350 Processed 21/06/2023 A171230143301 TATERAO BABURAO MALODE BANK OF INDIA(508505)
630 PHULAMBRI MH-15-009-053-001/41
(DAREGAON DARI) 		1815009000NRG24140620230187572 15/06/2023 FAKIRARAO UTTAM MALODE 1815009WL011112 FAKIRARAO UTTAM MALODE 00691 IPOS0000001 1350 1350 Processed 21/06/2023 A171230143113 FAKIRRAO UTTAM MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
631 PHULAMBRI MH-15-009-053-001/46
(DAREGAON DARI) 		1815009000NRG24140620230187613 15/06/2023 BHANUDAS SONAJI MALODE 1815009WL011116 BHANUDAS SONAJI MALODE 00691 IPOS0000001 1350 1350 Processed 21/06/2023 A171230143300 MR BHANUDAS SONAJI MALODE STATE BANK OF INDIA(508548)
632 PHULAMBRI MH-15-009-053-001/59
(DAREGAON DARI) 		1815009000NRG24140620230187615 15/06/2023 Laxman Murlidhar Malode 1815009WL011116 Laxman Murlidhar Malode 00691 IPOS0000001 1350 1350 Processed 21/06/2023 A171230143303 LAXMAN MURLIDHAR MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
633 PHULAMBRI MH-15-009-053-001/68
(DAREGAON DARI) 		1815009000NRG24140620230187583 15/06/2023 RAVINDRA BABURAO MALODE 1815009WL011113 RAVINDRA BABURAO MALODE 00691 IPOS0000001 1350 1350 Processed 21/06/2023 A171230143112 RAVINDRA BABURAO MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
634 PHULAMBRI MH-15-009-058-001/1001
(PIMPALGAON GANGDEV) 		1815009000NRG24140620230193755 15/06/2023 SHITAL GANESH ZALTE 1815009WL011392 SHITAL GANESH ZALTE 00691 IPOS0000001 1250 1250 Processed 21/06/2023 A171230143052 SHITAL GANESH ZALTE INDIA POST PAYMENTS BANK LIMITED(508528)
635 PHULAMBRI MH-15-009-058-001/114
(PIMPALGAON GANGDEV) 		1815009000NRG24140620230193757 15/06/2023 KAMALA BALU KALE 1815009WL011392 KAMALA BALU KALE 00691 IPOS0000001 1250 1250 Processed 21/06/2023 A171230143006 KAMLABAI BALAJI KALE INDIA POST PAYMENTS BANK LIMITED(508528)
636 PHULAMBRI MH-15-009-058-001/144
(PIMPALGAON GANGDEV) 		1815009000NRG24140620230187664 15/06/2023 MACHINDRA VINAYAK WAGH 1815009WL011127 MACHINDRA VINAYAK WAGH 00691 IPOS0000001 250 250 Processed 21/06/2023 A171230143024 MACHHINDR VINAYAK WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
637 PHULAMBRI MH-15-009-059-001/1602
(GANORI) 		1815009000NRG24140620230187158 15/06/2023 AMIN SHAH LALSHAH SHAH 1815009WL011078 AMIN SHAH LALSHAH SHAH 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230143276 AMIN SHAHA LALSHAH SHAH BANK OF BARODA(606985)
638 PHULAMBRI MH-15-009-060-001/226
(KINGAON) 		1815009000NRG24140620230187526 15/06/2023 ALAKA SANJAY MISAL 1815009WL011108 ALAKA SANJAY MISAL 00691 IPOS0000001 1365 1365 Processed 21/06/2023 A171230143355 ALKA SANJAY MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
639 PHULAMBRI MH-15-009-060-001/293
(KINGAON) 		1815009000NRG24140620230187240 15/06/2023 SHILABAI DNYANESHAR GAIKWAD 1815009WL011083 SHILABAI DNYANESHAR GAIKWAD 00691 IPOS0000001 1365 1365 Processed 21/06/2023 A171230143356 SHILABAI DNYANESHWAR GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
640 PHULAMBRI MH-15-009-060-001/294
(KINGAON) 		1815009000NRG24140620230187530 15/06/2023 SUVARNA GANESH CHAVAN 1815009WL011108 SUVARNA GANESH CHAVAN 00691 IPOS0000001 1280 1280 Processed 21/06/2023 A171230143360 SUVARNA GANESH CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
641 PHULAMBRI MH-15-009-060-001/50
(KINGAON) 		1815009000NRG24140620230187531 15/06/2023 SHILABAI RAVSAHEB CHAVAN 1815009WL011108 SHILABAI RAVSAHEB CHAVAN 00691 IPOS0000001 1365 1365 Processed 21/06/2023 A171230143358 SHILABAI RAOSAHEB CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
642 PHULAMBRI MH-15-009-060-001/776
(KINGAON) 		1815009000NRG24140620230187257 15/06/2023 DNYANESHWAR PANDITRAO SONWANE 1815009WL011084 DNYANESHWAR PANDITRAO SONWANE 00691 IPOS0000001 1365 1365 Processed 21/06/2023 A171230143056 DNYANESHWAR P SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
643 PHULAMBRI MH-15-009-060-001/791
(KINGAON) 		1815009000NRG24140620230187537 15/06/2023 JYOTI SAINATH NAJAN 1815009WL011108 JYOTI SAINATH NAJAN 00691 IPOS0000001 1365 1365 Processed 21/06/2023 A171230143357 JYOTI SAINATH NAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
644 PHULAMBRI MH-15-009-060-001/794
(KINGAON) 		1815009000NRG24140620230187539 15/06/2023 PRIYANKA SHAM DEVKAR 1815009WL011108 PRIYANKA SHAM DEVKAR 00691 IPOS0000001 1280 1280 Processed 21/06/2023 A171230143352 PRIYANKA SHAM DEVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
645 PHULAMBRI MH-15-009-060-001/797
(KINGAON) 		1815009000NRG24140620230187262 15/06/2023 KAMAL BHAGWAN CHAVAN 1815009WL011085 KAMAL BHAGWAN CHAVAN 00691 IPOS0000001 1365 1365 Processed 21/06/2023 A171230143359 CHAVAN KAMAL BHAGWAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
646 PHULAMBRI MH-15-009-060-001/798
(KINGAON) 		1815009000NRG24140620230187264 15/06/2023 KOMAL RAHUL NAJAN 1815009WL011085 KOMAL RAHUL NAJAN 00691 IPOS0000001 1365 1365 Processed 21/06/2023 A171230143351 KOMAL RAHUL NAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
647 PHULAMBRI MH-15-009-061-001/113
(WAREGAON) 		1815009000NRG24140620230187646 15/06/2023 GANESH BALU JADHAV 1815009WL011123 GANESH BALU JADHAV 00691 IPOS0000001 1536 1536 Processed 21/06/2023 A171230143369 GANESH BALASAHEB JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
648 PHULAMBRI MH-15-009-061-001/170
(WAREGAON) 		1815009000NRG24140620230187648 15/06/2023 SACHIN RAMESH SANKAPAL 1815009WL011123 SACHIN RAMESH SANKAPAL 00691 IPOS0000001 1536 1536 Processed 21/06/2023 A171230143366 SACHIN RAMESH SANKAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
649 PHULAMBRI MH-15-009-061-001/306
(WAREGAON) 		1815009000NRG24140620230187650 15/06/2023 PUSHPA VISHVAS CHAWAN 1815009WL011123 PUSHPA VISHVAS CHAWAN 00691 IPOS0000001 1536 1536 Processed 21/06/2023 A171230143040 PUSHPABAI VISHWASRAO CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
650 PHULAMBRI MH-15-009-061-001/672
(WAREGAON) 		1815009000NRG24140620230187656 15/06/2023 KALYANI KRUSHNA CHVHAN 1815009WL011123 KALYANI KRUSHNA CHVHAN 00691 IPOS0000001 1536 1536 Processed 21/06/2023 A171230143365 KALYANI KRUSHNA CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
651 PHULAMBRI MH-15-009-062-001/684
(SHERUDI (BK)) 		1815009000NRG24130620230183522 15/06/2023 SONALI AMBADAS BAHULE 1815009WL010903 SONALI AMBADAS BAHULE 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230143354 SONALI VITTHAL BAHULE INDIA POST PAYMENTS BANK LIMITED(508528)
652 PHULAMBRI MH-15-009-062-001/702
(SHERUDI (BK)) 		1815009000NRG24130620230183524 15/06/2023 VANITA PUNDLIK LAHANE 1815009WL010903 VANITA PUNDLIK LAHANE 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230143370 MS VANITA PUNDALIK LAHANE STATE BANK OF INDIA(508548)
653 PHULAMBRI MH-15-009-064-001/110
(DONGARGAON SHEV) 		1815009000NRG24130620230183599 15/06/2023 MADHUKAR KISAN WAHATULE 1815009WL010909 MADHUKAR KISAN WAHATULE 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230143185 MADHUKAR KISAN VAHATULE INDIA POST PAYMENTS BANK LIMITED(508528)
654 PHULAMBRI MH-15-009-064-001/110
(DONGARGAON SHEV) 		1815009000NRG24130620230183600 15/06/2023 RENUKA MADHUKAR WAHARULE 1815009WL010909 RENUKA MADHUKAR WAHARULE 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230143186 RENUKA MADHUKAR WAHATULE INDIA POST PAYMENTS BANK LIMITED(508528)
655 PHULAMBRI MH-15-009-064-001/154
(DONGARGAON SHEV) 		1815009000NRG24130620230183605 15/06/2023 SALUBAI SANJAY WAHATULE 1815009WL010909 SALUBAI SANJAY WAHATULE 00691 IPOS0000001 1365 1365 Processed 21/06/2023 A171230143211 MS SALUBAI SANJAY WAHATULE STATE BANK OF INDIA(508548)
656 PHULAMBRI MH-15-009-064-001/161
(DONGARGAON SHEV) 		1815009000NRG24130620230183607 15/06/2023 MAINABAI ZANAKSINGH ZONWAL 1815009WL010909 MAINABAI ZANAKSINGH ZONWAL 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230143141 MS MAINABAI JHANAKSING JONWAL STATE BANK OF INDIA(508548)
657 PHULAMBRI MH-15-009-064-001/161
(DONGARGAON SHEV) 		1815009000NRG24130620230183606 15/06/2023 ZANAKSINGH SURUPCHAND ZONWAL 1815009WL010909 ZANAKSINGH SURUPCHAND ZONWAL 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230143142 JHANKSING SWRUPCHAND JONWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
658 PHULAMBRI MH-15-009-064-001/186
(DONGARGAON SHEV) 		1815009000NRG24130620230183610 15/06/2023 KAVITA RAJU ZONWAL 1815009WL010909 KAVITA RAJU ZONWAL 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230143183 KAVITA RAJU JONWAL INDIA POST PAYMENTS BANK LIMITED(508528)
659 PHULAMBRI MH-15-009-064-001/20
(DONGARGAON SHEV) 		1815009000NRG24130620230183613 15/06/2023 MANDABAI SHIVAJI WAHATULE 1815009WL010909 MANDABAI SHIVAJI WAHATULE 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230143136 MANDA SHIVAJI WAHATULE INDIA POST PAYMENTS BANK LIMITED(508528)
660 PHULAMBRI MH-15-009-064-001/214
(DONGARGAON SHEV) 		1815009000NRG24130620230183617 15/06/2023 GANESH BHAWLAL NAGLOD 1815009WL010909 GANESH BHAWLAL NAGLOD 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230143260 GANESH BHAVLAL NAGLOT INDIA POST PAYMENTS BANK LIMITED(508528)
661 PHULAMBRI MH-15-009-064-001/214
(DONGARGAON SHEV) 		1815009000NRG24130620230183616 15/06/2023 LATA GANESH NAGLOD 1815009WL010909 LATA GANESH NAGLOD 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230143262 LATABAI GANESH NAGANLOT INDIA POST PAYMENTS BANK LIMITED(508528)
662 PHULAMBRI MH-15-009-064-001/305
(DONGARGAON SHEV) 		1815009000NRG24130620230183625 15/06/2023 PRATAPSING RUPCHAND JONWAL 1815009WL010909 PRATAPSING RUPCHAND JONWAL 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230143075 MR PRATAPSING RUPCHAND JONWAL STATE BANK OF INDIA(508548)
663 PHULAMBRI MH-15-009-064-001/305
(DONGARGAON SHEV) 		1815009000NRG24130620230183626 15/06/2023 REKHABAI PRATAPSING JONWAL 1815009WL010909 REKHABAI PRATAPSING JONWAL 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230143076 MS REKHA PRATAPSING JONWAL STATE BANK OF INDIA(508548)
664 PHULAMBRI MH-15-009-064-001/358
(DONGARGAON SHEV) 		1815009000NRG24130620230183628 15/06/2023 TARABAI RANJUSING JONWAL 1815009WL010909 TARABAI RANJUSING JONWAL 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230143184 TARABAI RANJITSING JONWAL INDIA POST PAYMENTS BANK LIMITED(508528)
665 PHULAMBRI MH-15-009-064-001/444
(DONGARGAON SHEV) 		1815009000NRG24130620230183583 15/06/2023 RANJANABAI PRAKASH WAHAHULE 1815009WL010908 RANJANABAI PRAKASH WAHAHULE 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230143135 RANJANA PRAKASH WAHATULE INDIA POST PAYMENTS BANK LIMITED(508528)
666 PHULAMBRI MH-15-009-064-001/52
(DONGARGAON SHEV) 		1815009000NRG24130620230183637 15/06/2023 MIRABAI BHAVLAL NANGLOD 1815009WL010909 MIRABAI BHAVLAL NANGLOD 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230143261 MIRA BHAWLAL NAGALOD INDIA POST PAYMENTS BANK LIMITED(508528)
667 PHULAMBRI MH-15-009-064-001/582
(DONGARGAON SHEV) 		1815009000NRG24130620230183591 15/06/2023 RUKHMAN RAJENDRA WAHATULE 1815009WL010908 RUKHMAN RAJENDRA WAHATULE 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230143137 Mrs. RUKHMAN RAJENDRA WAHATULE CENTRAL BANK OF INDIA(607115)
668 PHULAMBRI MH-15-009-064-001/668
(DONGARGAON SHEV) 		1815009000NRG24130620230183640 15/06/2023 RAVSAHEB SANDU WAHATULE 1815009WL010909 RAVSAHEB SANDU WAHATULE 00691 IPOS0000001 1365 1365 Processed 21/06/2023 A171230143212 MR RAOSAHEB SANDU VHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
669 PHULAMBRI MH-15-009-068-001/316
(DHANORA) 		1815009000NRG24140620230187090 15/06/2023 SUNITA VILAS SALUNKE 1815009WL011070 SUNITA VILAS SALUNKE 00691 IPOS0000001 1125 1125 Processed 21/06/2023 A171230143367 DR.BABASAHEB AMBEDKAR MAHILA BACHAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
670 PHULAMBRI MH-15-009-068-001/341
(DHANORA) 		1815009000NRG24140620230187073 15/06/2023 POOJA NARAYAN SALUNKE 1815009WL011068 POOJA NARAYAN SALUNKE 00691 IPOS0000001 1350 1350 Processed 21/06/2023 A171230143353 POOJA NARAYAN SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
671 PHULAMBRI MH-15-009-068-001/383
(DHANORA) 		1815009000NRG24130620230185320 15/06/2023 DNYANESHWAR SAHEBRAO SALUNKE 1815009WL010997 DNYANESHWAR SAHEBRAO SALUNKE 00691 IPOS0000001 1245 1245 Rejected 20/06/2023 A171230143368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 141693 141693
672 PHULAMBRI MH-15-009-014-001/108
(BABHULGAON TARTE) 		1815009000NRG24140620230188011 15/06/2023 DWARKABAI 1815009WL011163 DWARKABAI 00730 YESB0AURDCC 1614 1614 Processed 21/06/2023 A171230143324 MRS DWARKABAI GANPAT SHINGARE STATE BANK OF INDIA(508548)
673 PHULAMBRI MH-15-009-014-001/29
(BABHULGAON TARTE) 		1815009000NRG24140620230188054 15/06/2023 SAGUNA KAILLAS TARTE 1815009WL011164 SAGUNA KAILLAS TARTE 00730 YESB0AURDCC 1620 1620 Processed 21/06/2023 A171230142742 CHANGUNABAI KAILAS TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
674 PHULAMBRI MH-15-009-014-001/29
(BABHULGAON TARTE) 		1815009000NRG24140620230188053 15/06/2023 SUGHANDA ANANDA TARTE 1815009WL011164 SUGHANDA ANANDA TARTE 00730 YESB0AURDCC 1620 1620 Processed 21/06/2023 A171230142741 SUGANDHABAI ANANDA TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
675 PHULAMBRI MH-15-009-014-001/5
(BABHULGAON TARTE) 		1815009000NRG24140620230188021 15/06/2023 MANGALABAI EKNATH TARTE 1815009WL011163 MANGALABAI EKNATH TARTE 00730 YESB0AURDCC 1626 1626 Processed 21/06/2023 A171230143323 MRS MANGALBAI EKNATH TARTE STATE BANK OF INDIA(508548)
676 PHULAMBRI MH-15-009-014-002/450
(BABHULGAON TARTE) 		1815009000NRG24140620230188067 15/06/2023 Bhausaheb Patilba Tarte 1815009WL011164 Bhausaheb Patilba Tarte 00730 YESB0AURDCC 1620 1620 Processed 21/06/2023 A171230142793 BHAUSAHEB PATILBA TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
677 PHULAMBRI MH-15-009-031-001/78
(NAIGAON) 		1815009000NRG24140620230187234 15/06/2023 VITHAL TANAHAJI GAIKWAAD 1815009WL011082 VITHAL TANAHAJI GAIKWAAD 00730 YESB0AURDCC 1638 1638 Processed 21/06/2023 A171230142879 MR VITHATHAL TANHA GAYAKAVAD STATE BANK OF INDIA(508548)
678 PHULAMBRI MH-15-009-052-001/496
(Dhamangaon) 		1815009000NRG24150620230196399 15/06/2023 BANOBI DAUT 1815009WL011532 BANOBI DAUT 00730 YESB0AURDCC 1092 1092 Processed 21/06/2023 A171230142836 BANU BI DAUD SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
679 PHULAMBRI MH-15-009-059-001/1589
(GANORI) 		1815009000NRG24140620230187180 15/06/2023 VISHVANATH KONDIBA KALE 1815009WL011079 VISHVANATH KONDIBA KALE 00730 YESB0AURDCC 1638 1638 Processed 21/06/2023 A171230142708 VISHVANATH KONDIBA KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
680 PHULAMBRI MH-15-009-061-001/139
(WAREGAON) 		1815009000NRG24140620230187647 15/06/2023 TARABAI KARBHARI MOHARE 1815009WL011123 TARABAI KARBHARI MOHARE 00730 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142919 TARABAI KARBHARI MOHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
681 PHULAMBRI MH-15-009-061-001/669
(WAREGAON) 		1815009000NRG24140620230187653 15/06/2023 RANI SATISH BORSE 1815009WL011123 RANI SATISH BORSE 00730 YESB0AURDCC 1536 1536 Processed 21/06/2023 A171230142924 RANI SATISH BORSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
682 PHULAMBRI MH-15-009-064-001/442
(DONGARGAON SHEV) 		1815009000NRG24130620230183632 15/06/2023 ALKABAI SANJAY JARWAL 1815009WL010909 ALKABAI SANJAY JARWAL 00730 YESB0AURDCC 1365 1365 Processed 21/06/2023 A171230142734 ALKABAI SANJAY JARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
683 PHULAMBRI MH-15-009-068-001/341
(DHANORA) 		1815009000NRG24140620230187072 15/06/2023 NARAYAN ANANDA SALUNKE 1815009WL011068 NARAYAN ANANDA SALUNKE 00730 YESB0AURDCC 1350 1350 Processed 21/06/2023 A171230142958 NARAYAN ANANDA SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
684 PHULAMBRI MH-15-009-068-001/342
(DHANORA) 		1815009000NRG24140620230187074 15/06/2023 GANESH SANDU SALUNKE 1815009WL011068 GANESH SANDU SALUNKE 00730 YESB0AURDCC 1350 1350 Processed 21/06/2023 A171230142957 GANESH SANDU SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
685 PHULAMBRI MH-15-009-068-001/342
(DHANORA) 		1815009000NRG24140620230187075 15/06/2023 RADHA GANESH SALUNKE 1815009WL011068 RADHA GANESH SALUNKE 00730 YESB0AURDCC 1350 1350 Processed 21/06/2023 A171230142954 Radha Ganesh Salunke BANK OF BARODA(606985)
686 PHULAMBRI MH-15-009-068-001/356
(DHANORA) 		1815009000NRG24140620230187078 15/06/2023 LAXMIBAI RAMESH SALUNKE 1815009WL011068 LAXMIBAI RAMESH SALUNKE 00730 YESB0AURDCC 1350 1350 Processed 21/06/2023 A171230142955 Laxmebai Ramesh Salunke BANK OF BARODA(606985)
687 PHULAMBRI MH-15-009-068-001/356
(DHANORA) 		1815009000NRG24140620230187077 15/06/2023 RAMESH SANDU SALUNKE 1815009WL011068 RAMESH SANDU SALUNKE 00730 YESB0AURDCC 1350 1350 Processed 21/06/2023 A171230142956 RAMESH SANDU SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 23655 23655
688 PHULAMBRI MH-15-009-003-001/271
(CHINCHOLI NAKIB) 		1815009003NRG24140620230187622 15/06/2023 RAJUSHA TURAB SHA 1815009WL011119 RAJUSHA TURAB SHA 1143 MAHG0005115 1638 1638 Processed 21/06/2023 A171230143431 MR RAJUSHA TURABASHA SAYYAD STATE BANK OF INDIA(508548)
689 PHULAMBRI MH-15-009-003-001/349
(CHINCHOLI NAKIB) 		1815009003NRG24140620230187624 15/06/2023 MANGALBAI KAILAS GUNJAL 1815009WL011119 MANGALBAI KAILAS GUNJAL 1143 MAHG0005115 1638 1638 Processed 21/06/2023 A171230142979 Mrs. MANGALBAI KAILAS GUNJAL MAHARASHTRA GRAMIN BANK(607000)
690 PHULAMBRI MH-15-009-010-001/3042
(ALAND) 		1815009000NRG24150620230199842 15/06/2023 SABER BEG MUNEER BEG 1815009WL011675 SABER BEG MUNEER BEG 1143 MAHG0005115 1536 1536 Processed 21/06/2023 A171230143328 SABER MUNIR BAIG INDIA POST PAYMENTS BANK LIMITED(508528)
691 PHULAMBRI MH-15-009-010-001/3402
(ALAND) 		1815009000NRG24150620230199849 15/06/2023 NAGMA BEGAM NAEEM BAIG 1815009WL011675 NAGMA BEGAM NAEEM BAIG 1143 MAHG0005115 1536 1536 Processed 21/06/2023 A171230143339 NAGMA BEGAM NAEEM BAIG INDIA POST PAYMENTS BANK LIMITED(508528)
692 PHULAMBRI MH-15-009-017-001/526
(SULTANWADI) 		1815009000NRG24140620230193332 15/06/2023 VARSHA SUDHAKAR THORAT 1815009WL011369 VARSHA SUDHAKAR THORAT 1143 MAHG0005115 1638 1638 Processed 21/06/2023 A171230143014 Mrs. VARSHA SUDHAKAR THORAT MAHARASHTRA GRAMIN BANK(607000)
693 PHULAMBRI MH-15-009-017-002/533
(SULTANWADI) 		1815009000NRG24140620230193341 15/06/2023 AJINATH APPARAO CHITRAK 1815009WL011369 AJINATH APPARAO CHITRAK 1143 MAHG0005115 1638 1638 Processed 21/06/2023 A171230143058 MRS AJINATH APPARAO CHITRAK STATE BANK OF INDIA(508548)
694 PHULAMBRI MH-15-009-017-002/533
(SULTANWADI) 		1815009000NRG24140620230193340 15/06/2023 PARVATABAI APPARAO CHITRAK 1815009WL011369 PARVATABAI APPARAO CHITRAK 1143 MAHG0005115 1638 1638 Processed 21/06/2023 A171230143438 MRS PARVATABAI APPARAO CHITRAK STATE BANK OF INDIA(508548)
695 PHULAMBRI MH-15-009-017-002/533
(SULTANWADI) 		1815009000NRG24140620230193342 15/06/2023 PUSHPA AJINATH CHITRAK 1815009WL011369 PUSHPA AJINATH CHITRAK 1143 MAHG0005115 1365 1365 Processed 21/06/2023 A171230143437 PUSHPA AJINATH CHITRAK INDIA POST PAYMENTS BANK LIMITED(508528)
696 PHULAMBRI MH-15-009-017-002/621
(SULTANWADI) 		1815009000NRG24140620230193344 15/06/2023 SAVITA SHENKAR THORAT 1815009WL011369 SAVITA SHENKAR THORAT 1143 MAHG0005115 1092 1092 Processed 21/06/2023 A171230143037 Mrs. Savita Shekhar Thorat MAHARASHTRA GRAMIN BANK(607000)
697 PHULAMBRI MH-15-009-021-001/1526
(KHAMGAON) 		1815009000NRG24140620230193657 15/06/2023 REKHA BHAGINATH KATKAR 1815009WL011389 REKHA BHAGINATH KATKAR 1143 MAHG0005115 1536 1536 Processed 21/06/2023 A171230143335 Mrs. Rekha Bhaginath Katkar MAHARASHTRA GRAMIN BANK(607000)
698 PHULAMBRI MH-15-009-031-001/28
(NAIGAON) 		1815009000NRG24140620230187231 15/06/2023 SHIVAJI SHAMRAO KHILARE 1815009WL011082 SHIVAJI SHAMRAO KHILARE 1143 MAHG0005115 1638 1638 Processed 21/06/2023 A171230143436 MR SHIVAJI SHAMRAO KHILLARE STATE BANK OF INDIA(508548)
699 PHULAMBRI MH-15-009-044-001/167
(SATALA (BK)) 		1815009000NRG24140620230187294 15/06/2023 SAYAD ANWAR MUSA 1815009WL011088 SAYAD ANWAR MUSA 1143 MAHG0005115 1560 1560 Processed 21/06/2023 A171230143421 Mr. SAYYAD ANWAR SAYYAD MUSA BANK OF MAHARASHTRA(607387)
700 PHULAMBRI MH-15-009-044-001/193
(SATALA (BK)) 		1815009000NRG24140620230187333 15/06/2023 BEG MOIN MAHEBUB 1815009WL011089 BEG MOIN MAHEBUB 1143 MAHG0005115 1560 1560 Processed 21/06/2023 A171230143433 Mr. Moin Mahebub Beg MAHARASHTRA GRAMIN BANK(607000)
701 PHULAMBRI MH-15-009-053-001/109
(DAREGAON DARI) 		1815009000NRG24140620230187584 15/06/2023 SAGAR LAXMAN MALODE 1815009WL011114 SAGAR LAXMAN MALODE 1143 MAHG0005115 1350 1350 Processed 21/06/2023 A171230143133 SAGAR LAXMAN MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
702 PHULAMBRI MH-15-009-053-001/58
(DAREGAON DARI) 		1815009000NRG24140620230187595 15/06/2023 SURAJ SANJAY MALODE 1815009WL011114 SURAJ SANJAY MALODE 1143 MAHG0005115 1350 1350 Processed 21/06/2023 A171230143132 SURAJ SANJAY MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
703 PHULAMBRI MH-15-009-062-001/617
(SHERUDI (BK)) 		1815009000NRG24130620230183515 15/06/2023 AJINATH SHANKAR BHAGVAT 1815009WL010903 AJINATH SHANKAR BHAGVAT 1143 MAHG0005115 1638 1638 Processed 21/06/2023 A171230143417 AJINATH SHANKAR BHAGVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 24351 24351
704 PHULAMBRI MH-15-009-003-002/1094
(HIWRA) 		1815009000NRG24140620230193581 15/06/2023 AMOL LAXIMAN SHISODE 1815009WL011387 AMOL LAXIMAN SHISODE 1143 MAHG0005122 1620 1620 Processed 21/06/2023 A171230143020 AMOL LAXUMAN SHISODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
705 PHULAMBRI MH-15-009-003-002/1094
(HIWRA) 		1815009000NRG24140620230193582 15/06/2023 ANJANA AMOL SHISODE 1815009WL011387 ANJANA AMOL SHISODE 1143 MAHG0005122 1620 1620 Processed 21/06/2023 A171230143059 Mrs. Anjana Amol Shisode MAHARASHTRA GRAMIN BANK(607000)
706 PHULAMBRI MH-15-009-003-002/39
(HIWRA) 		1815009000NRG24140620230193583 15/06/2023 SULOCHANA ARUN SHISODE 1815009WL011387 SULOCHANA ARUN SHISODE 1143 MAHG0005122 1620 1620 Processed 21/06/2023 A171230143038 Miss. Sulochana Arun Shisode MAHARASHTRA GRAMIN BANK(607000)
707 PHULAMBRI MH-15-009-003-002/768
(HIWRA) 		1815009000NRG24140620230193585 15/06/2023 VIMALBAI VINAYAK WAGH 1815009WL011387 VIMALBAI VINAYAK WAGH 1143 MAHG0005122 1620 1620 Processed 21/06/2023 A171230143252 MS VIMAL VINAYAK WAGH STATE BANK OF INDIA(508548)
708 PHULAMBRI MH-15-009-003-002/979
(HIWRA) 		1815009000NRG24140620230193591 15/06/2023 MADHAVRAO NATHTHU SHISODE 1815009WL011387 MADHAVRAO NATHTHU SHISODE 1143 MAHG0005122 1620 1620 Processed 21/06/2023 A171230143430 MR MADHAVRAO NATTHU SHISODE STATE BANK OF INDIA(508548)
709 PHULAMBRI MH-15-009-029-001/1342
(WAHEGAON-) 		1815009000NRG24140620230187342 15/06/2023 SHOBHA SOMANATH SHRIKHNDE 1815009WL011090 SHOBHA SOMANATH SHRIKHNDE 1143 MAHG0005122 1638 1638 Processed 21/06/2023 A171230143106 Mrs. SHOBHABAI SOMINATH SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
710 PHULAMBRI MH-15-009-029-001/207
(WAHEGAON-) 		1815009000NRG24140620230187343 15/06/2023 SANGITABAI SHENFADU SHRIKHANDE 1815009WL011090 SANGITABAI SHENFADU SHRIKHANDE 1143 MAHG0005122 1638 1638 Processed 21/06/2023 A171230143107 Mrs. SANGITA SHENFADU SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
711 PHULAMBRI MH-15-009-029-001/434
(WAHEGAON-) 		1815009000NRG24140620230187345 15/06/2023 RESHMA KADIR SHAIKH 1815009WL011090 RESHMA KADIR SHAIKH 1143 MAHG0005122 1638 1638 Processed 21/06/2023 A171230143108 Mrs. Reshma Kadir Shaikh MAHARASHTRA GRAMIN BANK(607000)
712 PHULAMBRI MH-15-009-064-001/591
(DONGARGAON SHEV) 		1815009000NRG24130620230183638 15/06/2023 DIPAK SHIVSING BIGHOT 1815009WL010909 DIPAK SHIVSING BIGHOT 1143 MAHG0005122 1638 1638 Processed 21/06/2023 A171230143170 Mr. Dipak Shivsing Bighot MAHARASHTRA GRAMIN BANK(607000)
713 PHULAMBRI MH-15-009-064-001/591
(DONGARGAON SHEV) 		1815009000NRG24130620230183639 15/06/2023 KAVITA DIPAK BIGHOT 1815009WL010909 KAVITA DIPAK BIGHOT 1143 MAHG0005122 1638 1638 Processed 21/06/2023 A171230143169 Miss. Kavita Dipak Bighot MAHARASHTRA GRAMIN BANK(607000)
714 PHULAMBRI MH-15-009-071-001/1109
(HIWRA) 		1815009000NRG24150620230196392 15/06/2023 BALASAHEB RAOSAHEB SOLUNKE 1815009WL011531 BALASAHEB RAOSAHEB SOLUNKE 1143 MAHG0005122 1620 1620 Processed 21/06/2023 A171230143164 Mr. BALASAHEB RAOSAHEB SALUNKE MAHARASHTRA GRAMIN BANK(607000)
715 PHULAMBRI MH-15-009-071-001/1170
(HIWRA) 		1815009000NRG24150620230196396 15/06/2023 ANKUSH VINAYAK SHISODE 1815009WL011531 ANKUSH VINAYAK SHISODE 1143 MAHG0005122 1620 1620 Processed 21/06/2023 A171230143085 MR ANKUSH VINAYAK SHISODE STATE BANK OF INDIA(508548)
SubTotal 19530 19530
716 PHULAMBRI MH-15-009-010-001/117
(ALAND) 		1815009000NRG24150620230199811 15/06/2023 PRALHAD VISHWANATH CHOPDE 1815009WL011674 PRALHAD VISHWANATH CHOPDE 1143 MAHG0005137 1638 1638 Processed 21/06/2023 A171230143251 CHOPADE PRALHAD VISHWANATH SARASWAT BANK(652150)
717 PHULAMBRI MH-15-009-010-001/119
(ALAND) 		1815009000NRG24150620230199814 15/06/2023 LAKSHMIBAI VIJAY VAGHMARE 1815009WL011674 LAKSHMIBAI VIJAY VAGHMARE 1143 MAHG0005137 1638 1638 Processed 21/06/2023 A171230143295 Mr. VIJAY EKNATH AND LAXMIBAI WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
718 PHULAMBRI MH-15-009-010-001/119
(ALAND) 		1815009000NRG24150620230199813 15/06/2023 VIJAY EKNATH WAGHMAREA 1815009WL011674 VIJAY EKNATH WAGHMAREA 1143 MAHG0005137 1638 1638 Processed 21/06/2023 A171230143294 VIJAY EKNATH WAGHAMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
719 PHULAMBRI MH-15-009-010-001/124
(ALAND) 		1815009000NRG24150620230199832 15/06/2023 IRSHAD KHALIK BEG 1815009WL011675 IRSHAD KHALIK BEG 1143 MAHG0005137 1536 1536 Processed 21/06/2023 A171230143341 KHALIK BASHIR BEG HDFC BANK LTD(607152)
720 PHULAMBRI MH-15-009-010-001/124
(ALAND) 		1815009000NRG24150620230199830 15/06/2023 KHALIK BASHIR BEG 1815009WL011675 KHALIK BASHIR BEG 1143 MAHG0005137 1536 1536 Processed 21/06/2023 A171230143331 KHALIK BASHIR BEG HDFC BANK LTD(607152)
721 PHULAMBRI MH-15-009-010-001/124
(ALAND) 		1815009000NRG24150620230199831 15/06/2023 MUNNA KHALIK BEG 1815009WL011675 MUNNA KHALIK BEG 1143 MAHG0005137 1536 1536 Processed 21/06/2023 A171230143337 Mrs. Munnabi Beg Khalik MAHARASHTRA GRAMIN BANK(607000)
722 PHULAMBRI MH-15-009-010-001/140
(ALAND) 		1815009000NRG24150620230199986 15/06/2023 NANDA VITTHAL GAIKWAD 1815009WL011677 NANDA VITTHAL GAIKWAD 1143 MAHG0005137 1536 1536 Processed 21/06/2023 A171230143307 Mrs. NANDABAI VITTHAL GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
723 PHULAMBRI MH-15-009-010-001/147
(ALAND) 		1815009000NRG24150620230199816 15/06/2023 SURESH NARAYAN CHOPDE 1815009WL011674 SURESH NARAYAN CHOPDE 1143 MAHG0005137 1638 1638 Processed 21/06/2023 A171230143242 Mr. SURESH NARAYAN CHOPDE MAHARASHTRA GRAMIN BANK(607000)
724 PHULAMBRI MH-15-009-010-001/152
(ALAND) 		1815009000NRG24150620230199987 15/06/2023 LAXMI GOVINDA CHOPDE 1815009WL011677 LAXMI GOVINDA CHOPDE 1143 MAHG0005137 1536 1536 Processed 21/06/2023 A171230143308 LAXMIBAI CHOPDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
725 PHULAMBRI MH-15-009-010-001/163
(ALAND) 		1815009000NRG24150620230199835 15/06/2023 ANANDA SUDHAKAR KOLTE 1815009WL011675 ANANDA SUDHAKAR KOLTE 1143 MAHG0005137 1536 1536 Processed 21/06/2023 A171230143238 ANANDIBAI SUDHAKAR KOLATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
726 PHULAMBRI MH-15-009-010-001/163
(ALAND) 		1815009000NRG24150620230199834 15/06/2023 SUDHAKAR KADUBA KOLTE 1815009WL011675 SUDHAKAR KADUBA KOLTE 1143 MAHG0005137 1536 1536 Processed 21/06/2023 A171230143237 SUDHAKAR KADUBA KOLATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
727 PHULAMBRI MH-15-009-010-001/183
(ALAND) 		1815009000NRG24150620230199837 15/06/2023 PADMA DATTU TAYDE 1815009WL011675 PADMA DATTU TAYDE 1143 MAHG0005137 1536 1536 Processed 21/06/2023 A171230143244 Mrs. Padamabai Dattu Tayade MAHARASHTRA GRAMIN BANK(607000)
728 PHULAMBRI MH-15-009-010-001/184
(ALAND) 		1815009000NRG24150620230199988 15/06/2023 SARJERAO TRIMBAK GAIKWAD 1815009WL011677 SARJERAO TRIMBAK GAIKWAD 1143 MAHG0005137 1536 1536 Processed 21/06/2023 A171230143316 SARJERAO TRIMBAK GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
729 PHULAMBRI MH-15-009-010-001/184
(ALAND) 		1815009000NRG24150620230199989 15/06/2023 USHA SARJERAO GAIKWAD 1815009WL011677 USHA SARJERAO GAIKWAD 1143 MAHG0005137 1536 1536 Processed 21/06/2023 A171230143314 Mrs. Ushabai Sarjerao Gayakawad MAHARASHTRA GRAMIN BANK(607000)
730 PHULAMBRI MH-15-009-010-001/197
(ALAND) 		1815009000NRG24150620230200043 15/06/2023 RUKMAN BABURAO CHOPDE 1815009WL011678 RUKMAN BABURAO CHOPDE 1143 MAHG0005137 1536 1536 Processed 21/06/2023 A171230143306 Mrs. RUKHMANBAI BABURAO CHOPADE MAHARASHTRA GRAMIN BANK(607000)
731 PHULAMBRI MH-15-009-010-001/201
(ALAND) 		1815009000NRG24150620230199839 15/06/2023 CHAGAN KANHOJI BIDWE 1815009WL011675 CHAGAN KANHOJI BIDWE 1143 MAHG0005137 1536 1536 Processed 21/06/2023 A171230143336 Mr. Chhagan Kanhoji Bidve MAHARASHTRA GRAMIN BANK(607000)
732 PHULAMBRI MH-15-009-010-001/285
(ALAND) 		1815009000NRG24150620230199840 15/06/2023 RUKMAN KADUBA TAYDE 1815009WL011675 RUKMAN KADUBA TAYDE 1143 MAHG0005137 1536 1536 Processed 21/06/2023 A171230143248 Mrs. Rukhamanbai Kaduba Tayde MAHARASHTRA GRAMIN BANK(607000)
733 PHULAMBRI MH-15-009-010-001/3077
(ALAND) 		1815009000NRG24150620230199844 15/06/2023 CHAYABAI DHANRAJ GAYKE 1815009WL011675 CHAYABAI DHANRAJ GAYKE 1143 MAHG0005137 1536 1536 Processed 21/06/2023 A171230143241 Mrs. CHAYABAI DHANRAJ GAYAKE MAHARASHTRA GRAMIN BANK(607000)
734 PHULAMBRI MH-15-009-010-001/3077
(ALAND) 		1815009000NRG24150620230199843 15/06/2023 DHANRAJ RAMAJI GAYAKE 1815009WL011675 DHANRAJ RAMAJI GAYAKE 1143 MAHG0005137 1536 1536 Processed 21/06/2023 A171230143247 Mr. Dhanaraj Ramaji Gayake MAHARASHTRA GRAMIN BANK(607000)
735 PHULAMBRI MH-15-009-010-001/3223
(ALAND) 		1815009000NRG24150620230199990 15/06/2023 BABASAHEB SHAHUBA CHOPDE 1815009WL011677 BABASAHEB SHAHUBA CHOPDE 1143 MAHG0005137 1536 1536 Processed 21/06/2023 A171230143312 Mr. Babasaheb Shahuba Chopade MAHARASHTRA GRAMIN BANK(607000)
736 PHULAMBRI MH-15-009-010-001/3311
(ALAND) 		1815009000NRG24150620230199847 15/06/2023 VANDANA BHGWAN TAYDE 1815009WL011675 VANDANA BHGWAN TAYDE 1143 MAHG0005137 1536 1536 Processed 21/06/2023 A171230143317 Mrs. VANDANA BHAGWAN TAYDE MAHARASHTRA GRAMIN BANK(607000)
737 PHULAMBRI MH-15-009-010-001/3388
(ALAND) 		1815009000NRG24150620230199992 15/06/2023 SANGITA NARAYAN FASATE 1815009WL011677 SANGITA NARAYAN FASATE 1143 MAHG0005137 1536 1536 Processed 21/06/2023 A171230143017 Mr. SAGITABAI NARAYAN FASATHE MAHARASHTRA GRAMIN BANK(607000)
738 PHULAMBRI MH-15-009-010-001/3390
(ALAND) 		1815009000NRG24150620230199994 15/06/2023 KAUSABAI SANJAY FASATE 1815009WL011677 KAUSABAI SANJAY FASATE 1143 MAHG0005137 1536 1536 Processed 21/06/2023 A171230143246 Miss. Kausabai Sanjay Fasate MAHARASHTRA GRAMIN BANK(607000)
739 PHULAMBRI MH-15-009-010-001/343
(ALAND) 		1815009000NRG24150620230199851 15/06/2023 UMESH SAKHARAM PAYGAVAN 1815009WL011675 UMESH SAKHARAM PAYGAVAN 1143 MAHG0005137 1536 1536 Processed 21/06/2023 A171230143329 UMESH SAKHARAM PAYGAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
740 PHULAMBRI MH-15-009-010-001/3499
(ALAND) 		1815009000NRG24150620230199854 15/06/2023 NANDABAI PANDIT TAYDE 1815009WL011675 NANDABAI PANDIT TAYDE 1143 MAHG0005137 1536 1536 Processed 21/06/2023 A171230143062 Mrs. NANDABAI PANDIT TAYADE MAHARASHTRA GRAMIN BANK(607000)
741 PHULAMBRI MH-15-009-010-001/3499
(ALAND) 		1815009000NRG24150620230199853 15/06/2023 PANDIT BHIMROW TAYDE 1815009WL011675 PANDIT BHIMROW TAYDE 1143 MAHG0005137 1536 1536 Processed 21/06/2023 A171230143334 Mr. PANDIT BHIMRAO TAYADE BANK OF MAHARASHTRA(607387)
742 PHULAMBRI MH-15-009-010-001/3501
(ALAND) 		1815009000NRG24150620230199856 15/06/2023 KOMAL BHGWAN TAYDE 1815009WL011675 KOMAL BHGWAN TAYDE 1143 MAHG0005137 1536 1536 Processed 21/06/2023 A171230143243 KOMAL BHAGWAN TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
743 PHULAMBRI MH-15-009-010-001/3577
(ALAND) 		1815009000NRG24150620230199857 15/06/2023 YOGITA GANESH GAYAKWAD 1815009WL011675 YOGITA GANESH GAYAKWAD 1143 MAHG0005137 1536 1536 Processed 21/06/2023 A171230143340 Mrs. YOGITA GANESH GAYAKWAD MAHARASHTRA GRAMIN BANK(607000)
744 PHULAMBRI MH-15-009-010-001/359
(ALAND) 		1815009000NRG24150620230199859 15/06/2023 KAVITA SAMPATRAO CHOPADE 1815009WL011675 KAVITA SAMPATRAO CHOPADE 1143 MAHG0005137 1536 1536 Processed 21/06/2023 A171230143239 Mrs. KAVITA SAMPAT CHOPADE MAHARASHTRA GRAMIN BANK(607000)
745 PHULAMBRI MH-15-009-010-001/393
(ALAND) 		1815009000NRG24150620230199861 15/06/2023 SAVITA RAOSAHEB BIDWE 1815009WL011675 SAVITA RAOSAHEB BIDWE 1143 MAHG0005137 1536 1536 Processed 21/06/2023 A171230143338 Mrs. Nanda Raosaheb Bidve MAHARASHTRA GRAMIN BANK(607000)
746 PHULAMBRI MH-15-009-010-001/415
(ALAND) 		1815009000NRG24150620230199998 15/06/2023 KAVITA PRAVIN CHOPADE 1815009WL011677 KAVITA PRAVIN CHOPADE 1143 MAHG0005137 1536 1536 Processed 21/06/2023 A171230143310 KAVITA PRAVIN CHOPDE INDIA POST PAYMENTS BANK LIMITED(508528)
747 PHULAMBRI MH-15-009-010-001/573
(ALAND) 		1815009000NRG24150620230199864 15/06/2023 SURESH SANDU GAYKAWAD 1815009WL011675 SURESH SANDU GAYKAWAD 1143 MAHG0005137 1536 1536 Processed 21/06/2023 A171230143332 Mr. SURESH SANDU GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
748 PHULAMBRI MH-15-009-010-001/621
(ALAND) 		1815009000NRG24150620230199865 15/06/2023 KHAN ANIS SHARIF KHAN PATHAN 1815009WL011675 KHAN ANIS SHARIF KHAN PATHAN 1143 MAHG0005137 1536 1536 Processed 21/06/2023 A171230143330 Mr. ANISKHA SHARIFKHA MUSALMAN MAHARASHTRA GRAMIN BANK(607000)
749 PHULAMBRI MH-15-009-010-001/69
(ALAND) 		1815009000NRG24150620230199867 15/06/2023 GANESH RANGNATH TAYDE 1815009WL011675 GANESH RANGNATH TAYDE 1143 MAHG0005137 1536 1536 Processed 21/06/2023 A171230143236 GANESH RANGNATH TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
750 PHULAMBRI MH-15-009-010-001/718
(ALAND) 		1815009000NRG24150620230200001 15/06/2023 GOPINATH LAXMAN KHILLARE 1815009WL011677 GOPINATH LAXMAN KHILLARE 1143 MAHG0005137 1536 1536 Processed 21/06/2023 A171230143240 MR GOPINATH LAXMAN KHILLARE STATE BANK OF INDIA(508548)
751 PHULAMBRI MH-15-009-010-001/729
(ALAND) 		1815009000NRG24150620230199869 15/06/2023 KAILASH DADA TAYDE 1815009WL011675 KAILASH DADA TAYDE 1143 MAHG0005137 1536 1536 Processed 21/06/2023 A171230143318 KAILAS DADA TAYADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
752 PHULAMBRI MH-15-009-010-001/729
(ALAND) 		1815009000NRG24150620230199868 15/06/2023 SUMANBAI KAILAS TAYDE 1815009WL011675 SUMANBAI KAILAS TAYDE 1143 MAHG0005137 1536 1536 Processed 21/06/2023 A171230143434 Mrs. Sumanbai Kailas Tayde MAHARASHTRA GRAMIN BANK(607000)
753 PHULAMBRI MH-15-009-010-001/743
(ALAND) 		1815009000NRG24150620230199870 15/06/2023 SHENFAD KAKAJI TAYDE 1815009WL011675 SHENFAD KAKAJI TAYDE 1143 MAHG0005137 1536 1536 Processed 21/06/2023 A171230143311 Mr. Shenphad Kakaji Tayde MAHARASHTRA GRAMIN BANK(607000)
754 PHULAMBRI MH-15-009-010-001/743
(ALAND) 		1815009000NRG24150620230199871 15/06/2023 TARA SHENFAD TAYDE 1815009WL011675 TARA SHENFAD TAYDE 1143 MAHG0005137 1536 1536 Processed 21/06/2023 A171230143315 Mrs. TARA SHENPHAD TAYDE MAHARASHTRA GRAMIN BANK(607000)
755 PHULAMBRI MH-15-009-010-001/744
(ALAND) 		1815009000NRG24150620230199873 15/06/2023 BHAGYASHRI RAJU TAYDE 1815009WL011675 BHAGYASHRI RAJU TAYDE 1143 MAHG0005137 1536 1536 Processed 21/06/2023 A171230143313 Miss. Bhagyashri Raju Tayade BANK OF MAHARASHTRA(607387)
756 PHULAMBRI MH-15-009-010-001/744
(ALAND) 		1815009000NRG24150620230199872 15/06/2023 RAJU KAKAJI TAYDE 1815009WL011675 RAJU KAKAJI TAYDE 1143 MAHG0005137 1536 1536 Processed 21/06/2023 A171230143309 RAJU KAKAJI TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
757 PHULAMBRI MH-15-009-010-001/96
(ALAND) 		1815009000NRG24150620230199829 15/06/2023 DURGA LAXMAN SHINDE 1815009WL011674 DURGA LAXMAN SHINDE 1143 MAHG0005137 1638 1638 Processed 21/06/2023 A171230143296 Miss. Durgabai Laxman Shinde MAHARASHTRA GRAMIN BANK(607000)
758 PHULAMBRI MH-15-009-010-002/136
(NAIGAVHAN) 		1815009000NRG24150620230200006 15/06/2023 HIRABAI SANJAY WAGH 1815009WL011677 HIRABAI SANJAY WAGH 1143 MAHG0005137 1536 1536 Processed 21/06/2023 A171230142971 Mrs. HIRABAI SANJAY WAGH MAHARASHTRA GRAMIN BANK(607000)
759 PHULAMBRI MH-15-009-010-002/152
(NAIGAVHAN) 		1815009000NRG24150620230200007 15/06/2023 ISUBBEG DAUTBEG 1815009WL011677 ISUBBEG DAUTBEG 1143 MAHG0005137 1536 1536 Processed 21/06/2023 A171230142972 MIRZA YUSUBBEG DAUDBEG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
760 PHULAMBRI MH-15-009-010-002/201
(NAIGAVHAN) 		1815009000NRG24150620230200012 15/06/2023 KARBHARI DIGAMBAR HATKAR 1815009WL011677 KARBHARI DIGAMBAR HATKAR 1143 MAHG0005137 1536 1536 Processed 21/06/2023 A171230143018 KARBHARI DIGAMBAR HATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
761 PHULAMBRI MH-15-009-010-002/209
(NAIGAVHAN) 		1815009000NRG24150620230200015 15/06/2023 GANGADHAR TUKARAM WAGH 1815009WL011677 GANGADHAR TUKARAM WAGH 1143 MAHG0005137 1536 1536 Processed 21/06/2023 A171230143245 Mr. Gangadhar Tukaram Wagh MAHARASHTRA GRAMIN BANK(607000)
762 PHULAMBRI MH-15-009-010-002/209
(NAIGAVHAN) 		1815009000NRG24150620230200016 15/06/2023 KAVITA GANGADHAR WAGH 1815009WL011677 KAVITA GANGADHAR WAGH 1143 MAHG0005137 1536 1536 Processed 21/06/2023 A171230143250 Mrs. Kavita Gangadhar Wagh MAHARASHTRA GRAMIN BANK(607000)
763 PHULAMBRI MH-15-009-010-002/2965
(NAIGAVHAN) 		1815009000NRG24150620230200021 15/06/2023 VANDANA YUVRAJ WAGH 1815009WL011677 VANDANA YUVRAJ WAGH 1143 MAHG0005137 1536 1536 Processed 21/06/2023 A171230143028 Mrs. VANDANA YUVRAJ WAGH MAHARASHTRA GRAMIN BANK(607000)
764 PHULAMBRI MH-15-009-010-002/2965
(NAIGAVHAN) 		1815009000NRG24150620230200020 15/06/2023 YUVRAJ BABURAO WAGH 1815009WL011677 YUVRAJ BABURAO WAGH 1143 MAHG0005137 1536 1536 Processed 21/06/2023 A171230142973 Mr. YUVRAJ BABURAO WAGH MAHARASHTRA GRAMIN BANK(607000)
765 PHULAMBRI MH-15-009-010-002/2998
(NAIGAVHAN) 		1815009000NRG24150620230200023 15/06/2023 SUNITA POPAT DADHE 1815009WL011677 SUNITA POPAT DADHE 1143 MAHG0005137 1536 1536 Processed 21/06/2023 A171230143074 SUNITA POPAT DADHE INDIA POST PAYMENTS BANK LIMITED(508528)
766 PHULAMBRI MH-15-009-010-002/3006
(NAIGAVHAN) 		1815009000NRG24150620230200026 15/06/2023 KAKASAHEB BABURAO WAGH 1815009WL011677 KAKASAHEB BABURAO WAGH 1143 MAHG0005137 1536 1536 Processed 21/06/2023 A171230143249 Mr. Kakasaheb Baburao Vagh MAHARASHTRA GRAMIN BANK(607000)
767 PHULAMBRI MH-15-009-010-002/55
(NAIGAVHAN) 		1815009000NRG24150620230200034 15/06/2023 TUKARAM THAGUBA WAGH 1815009WL011677 TUKARAM THAGUBA WAGH 1143 MAHG0005137 1536 1536 Processed 21/06/2023 A171230142970 Mr. TUKARAM THAKUBA WAGH MAHARASHTRA GRAMIN BANK(607000)
768 PHULAMBRI MH-15-009-010-002/87
(NAIGAVHAN) 		1815009000NRG24150620230200036 15/06/2023 NIRAMALABAI SHAMRAO DADHE 1815009WL011677 NIRAMALABAI SHAMRAO DADHE 1143 MAHG0005137 1536 1536 Processed 21/06/2023 A171230143001 Mrs. NIRMALABAI SHAMARAO DADHE MAHARASHTRA GRAMIN BANK(607000)
769 PHULAMBRI MH-15-009-010-002/89
(NAIGAVHAN) 		1815009000NRG24150620230199882 15/06/2023 ESHWAR ARJUN WAGH 1815009WL011675 ESHWAR ARJUN WAGH 1143 MAHG0005137 1536 1536 Processed 21/06/2023 A171230143333 Mr. ISHWAR ARJUN WAGH MAHARASHTRA GRAMIN BANK(607000)
770 PHULAMBRI MH-15-009-021-001/115
(KHAMGAON) 		1815009000NRG24140620230193649 15/06/2023 KACHRU GIRJUBA SONAVANE 1815009WL011389 KACHRU GIRJUBA SONAVANE 1143 MAHG0005137 1536 1536 Processed 21/06/2023 A171230143167 KACHRU GIRJUBA SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
771 PHULAMBRI MH-15-009-021-001/1182
(KHAMGAON) 		1815009000NRG24140620230193653 15/06/2023 GANESH LAXMAN SONWANE 1815009WL011389 GANESH LAXMAN SONWANE 1143 MAHG0005137 1536 1536 Processed 21/06/2023 A171230143165 Mr. GANESH LAXMAN SONAWANE MAHARASHTRA GRAMIN BANK(607000)
772 PHULAMBRI MH-15-009-021-001/1182
(KHAMGAON) 		1815009000NRG24140620230193654 15/06/2023 REKHA GANESH SONWANE 1815009WL011389 REKHA GANESH SONWANE 1143 MAHG0005137 1536 1536 Processed 21/06/2023 A171230143171 Mrs. REKHA GANESH SONAVNE MAHARASHTRA GRAMIN BANK(607000)
773 PHULAMBRI MH-15-009-021-001/1540
(KHAMGAON) 		1815009000NRG24140620230193658 15/06/2023 SHAIKH ASLAM SHAIKH YUSUF 1815009WL011389 SHAIKH ASLAM SHAIKH YUSUF 1143 MAHG0005137 1536 1536 Processed 21/06/2023 A171230143218 SHAK ASLAM SK YUSUF THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
774 PHULAMBRI MH-15-009-021-001/1571
(KHAMGAON) 		1815009000NRG24140620230193661 15/06/2023 SOMINATH KADUBA SONAWANE 1815009WL011389 SOMINATH KADUBA SONAWANE 1143 MAHG0005137 1536 1536 Processed 21/06/2023 A171230143072 SOMINATH KADUBA SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
775 PHULAMBRI MH-15-009-021-001/282
(KHAMGAON) 		1815009000NRG24140620230193671 15/06/2023 KASABAI VITHAL JADHAV 1815009WL011389 KASABAI VITHAL JADHAV 1143 MAHG0005137 1536 1536 Processed 21/06/2023 A171230143219 Mrs. Kasabai Viththal Jadhav MAHARASHTRA GRAMIN BANK(607000)
776 PHULAMBRI MH-15-009-021-001/488
(KHAMGAON) 		1815009000NRG24140620230193676 15/06/2023 RAMESH MANIKRAO BAKHALE 1815009WL011389 RAMESH MANIKRAO BAKHALE 1143 MAHG0005137 1536 1536 Processed 21/06/2023 A171230143168 RMESH MANIKRAO BAKHLE FEDERAL BANK(607165)
777 PHULAMBRI MH-15-009-021-001/71
(KHAMGAON) 		1815009000NRG24140620230193685 15/06/2023 AAHELAJI NAGOLAJI GORE 1815009WL011389 AAHELAJI NAGOLAJI GORE 1143 MAHG0005137 1536 1536 Processed 21/06/2023 A171230143172 AAHELAJI NAGORAO GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
778 PHULAMBRI MH-15-009-044-001/107
(SATALA (BK)) 		1815009000NRG24140620230187291 15/06/2023 SHINDE KAUTIK BHAVRAV 1815009WL011088 SHINDE KAUTIK BHAVRAV 1143 MAHG0005137 1560 1560 Processed 21/06/2023 A171230142987 RAMSING KAUTIKSING SHINDE HDFC BANK LTD(607152)
779 PHULAMBRI MH-15-009-044-001/121
(SATALA (BK)) 		1815009000NRG24140620230187332 15/06/2023 SAYAD AKILABI RAHEMAN 1815009WL011089 SAYAD AKILABI RAHEMAN 1143 MAHG0005137 1560 1560 Processed 21/06/2023 A171230142985 Mrs. Akila Begam Sayyad Raheman MAHARASHTRA GRAMIN BANK(607000)
780 PHULAMBRI MH-15-009-044-001/121
(SATALA (BK)) 		1815009000NRG24140620230187331 15/06/2023 SAYAD RAHEMAN ISA 1815009WL011089 SAYAD RAHEMAN ISA 1143 MAHG0005137 1560 1560 Processed 21/06/2023 A171230143432 Mr. SAYYAD RAHEMAN ISA MAHARASHTRA GRAMIN BANK(607000)
781 PHULAMBRI MH-15-009-044-001/180
(SATALA (BK)) 		1815009000NRG24140620230187295 15/06/2023 DHUMAL VISHVAS RANUBA 1815009WL011088 DHUMAL VISHVAS RANUBA 1143 MAHG0005137 1560 1560 Processed 21/06/2023 A171230143065 VISHAVAS RANUBA DHUMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
782 PHULAMBRI MH-15-009-044-001/228
(SATALA (BK)) 		1815009000NRG24140620230187298 15/06/2023 SHABANABI RABBANI SHA 1815009WL011088 SHABANABI RABBANI SHA 1143 MAHG0005137 1560 1560 Processed 21/06/2023 A171230142984 Mrs. SHABANABI RABBANI SHAHA MAHARASHTRA GRAMIN BANK(607000)
783 PHULAMBRI MH-15-009-044-001/271
(SATALA (BK)) 		1815009000NRG24140620230187303 15/06/2023 GAJANAN MOTISING SHINDE 1815009WL011088 GAJANAN MOTISING SHINDE 1143 MAHG0005137 1560 1560 Processed 21/06/2023 A171230142995 GAJANAN MOTISING SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
784 PHULAMBRI MH-15-009-044-001/297
(SATALA (BK)) 		1815009000NRG24140620230187306 15/06/2023 PARBHU DADA DHUMAL 1815009WL011088 PARBHU DADA DHUMAL 1143 MAHG0005137 1560 1560 Processed 21/06/2023 A171230143209 PRABHAKAR DADA DHUMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
785 PHULAMBRI MH-15-009-044-001/316
(SATALA (BK)) 		1815009000NRG24140620230187309 15/06/2023 BALU RATAN SHINDE 1815009WL011088 BALU RATAN SHINDE 1143 MAHG0005137 1560 1560 Processed 21/06/2023 A171230142980 VIKRAM RATAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
786 PHULAMBRI MH-15-009-044-001/351
(SATALA (BK)) 		1815009000NRG24140620230187311 15/06/2023 RAMU KAUTIK SHINDE 1815009WL011088 RAMU KAUTIK SHINDE 1143 MAHG0005137 1560 1560 Processed 21/06/2023 A171230143036 RAMSING KAUTIKASING SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
787 PHULAMBRI MH-15-009-044-001/418
(SATALA (BK)) 		1815009000NRG24140620230187319 15/06/2023 SHAMINA SHAFIK SAYYAD 1815009WL011088 SHAMINA SHAFIK SAYYAD 1143 MAHG0005137 1560 1560 Processed 21/06/2023 A171230143435 MS SHAMINA SHAFIK SYYAD STATE BANK OF INDIA(508548)
788 PHULAMBRI MH-15-009-044-001/418
(SATALA (BK)) 		1815009000NRG24140620230187318 15/06/2023 SHAPIK GANI SAYYAD 1815009WL011088 SHAPIK GANI SAYYAD 1143 MAHG0005137 1560 1560 Processed 21/06/2023 A171230143064 Mr. Shafik Gani Sayyad MAHARASHTRA GRAMIN BANK(607000)
789 PHULAMBRI MH-15-009-044-001/425
(SATALA (BK)) 		1815009000NRG24140620230187321 15/06/2023 JAKERABI SAYYAD YUNUS 1815009WL011088 JAKERABI SAYYAD YUNUS 1143 MAHG0005137 1560 1560 Processed 21/06/2023 A171230143084 Mrs. JAKERABI SAYYAD YUNUS MAHARASHTRA GRAMIN BANK(607000)
790 PHULAMBRI MH-15-009-044-001/576
(SATALA (BK)) 		1815009000NRG24140620230187328 15/06/2023 NAJMIN NASIM SHAIKH 1815009WL011088 NAJMIN NASIM SHAIKH 1143 MAHG0005137 1560 1560 Processed 21/06/2023 A171230143079 Miss. Najmin Nasim Shaikh MAHARASHTRA GRAMIN BANK(607000)
SubTotal 116022 116022
791 PHULAMBRI MH-15-009-014-002/29
(BABHULGAON TARTE) 		1815009000NRG24140620230188137 15/06/2023 NITIN SUBHASH MAGAR 1815009WL011170 NITIN SUBHASH MAGAR 1143 MAHG0005407 1608 1608 Processed 21/06/2023 A171230143297 Mr. Nitin Subhash Magar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1608 1608
792 PHULAMBRI MH-15-009-014-001/35
(BABHULGAON TARTE) 		1815009000NRG24140620230188123 15/06/2023 SOMINATH PANDHRINATH TARTE 1815009WL011170 SOMINATH PANDHRINATH TARTE 400001 1500 1500 Processed 21/06/2023 A171230143002 MR SOMINATH PANDHARINATH TARTE STATE BANK OF INDIA(508548)
793 PHULAMBRI MH-15-009-014-001/56
(BABHULGAON TARTE) 		1815009000NRG24140620230188029 15/06/2023 AJINATH UTTAM TARTE 1815009WL011163 AJINATH UTTAM TARTE 400001 1560 1560 Processed 21/06/2023 A171230142993 MR AJINATH UTTAM TARTE STATE BANK OF INDIA(508548)
794 PHULAMBRI MH-15-009-014-001/66
(BABHULGAON TARTE) 		1815009000NRG24140620230188056 15/06/2023 HOUSABAI JANARDHAN TARTE 1815009WL011164 HOUSABAI JANARDHAN TARTE 400001 1638 1638 Processed 21/06/2023 A171230142994 MRS HAUSABAI JANARDHAN TARTE STATE BANK OF INDIA(508548)
795 PHULAMBRI MH-15-009-014-001/76
(BABHULGAON TARTE) 		1815009000NRG24140620230188072 15/06/2023 MUKUNDA BHIVSAN TARTE 1815009WL011165 MUKUNDA BHIVSAN TARTE 400001 1632 1632 Processed 21/06/2023 A171230142982 MR MUKUNDRAO BHIVSAN TARTE STATE BANK OF INDIA(508548)
SubTotal 6330 6330
Total 1183373 1183373

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULAMBRI MH1815009999_150623APB_FTO_71163 43113401 6330
2 PHULAMBRI MH1815009999_150623APB_FTO_71163 AXIS BANK UTIB0000165 AURANGABAD [MAHARASHTRA] 1638
3 PHULAMBRI MH1815009999_150623APB_FTO_71163 Bank of Baroda BARB0AURANG AURANGABAD BRANCH 1536
4 PHULAMBRI MH1815009999_150623APB_FTO_71163 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 119789
5 PHULAMBRI MH1815009999_150623APB_FTO_71163 Bank of India BKID0000683 SILLOD 1614
6 PHULAMBRI MH1815009999_150623APB_FTO_71163 Bank of Maharastra MAHB0000202 BIDKIN 1620
7 PHULAMBRI MH1815009999_150623APB_FTO_71163 Bank of Maharastra MAHB0000697 WADOD BAZAR 40650
8 PHULAMBRI MH1815009999_150623APB_FTO_71163 Bank of Maharastra MAHB0000829 SAWANGI BAZAR 6552
9 PHULAMBRI MH1815009999_150623APB_FTO_71163 Bank of Maharastra MAHB0001191 T V CENTRE HUDCO AURANGABAD 2700
10 PHULAMBRI MH1815009999_150623APB_FTO_71163 Central Bank Of India CBIN0280681 PHULAMBRI 27639
11 PHULAMBRI MH1815009999_150623APB_FTO_71163 Distt.Central Coop.Bank YESB0AURDCC HO 481063
12 PHULAMBRI MH1815009999_150623APB_FTO_71163 IDBI BANK IBKL0000076 AURANGABAD 1365
13 PHULAMBRI MH1815009999_150623APB_FTO_71163 State Bank of India SBIN0013548 FULAMBRI 108839
14 PHULAMBRI MH1815009999_150623APB_FTO_71163 State Bank of India SBIN0017526 Mayur Park 1350
15 PHULAMBRI MH1815009999_150623APB_FTO_71163 State Bank of India SBIN0020640 PHULAMBRI 50844
16 PHULAMBRI MH1815009999_150623APB_FTO_71163 State Bank of India SBIN0021739 BIDKIN 1620
17 PHULAMBRI MH1815009999_150623APB_FTO_71163 Union Bank of India UBIN0549380 NEW OSMANPURA COLONY - AURANGABAD 1365
18 PHULAMBRI MH1815009999_150623APB_FTO_71163 India Post Payments Bank IPOS0000001 AURANGABAD 141693
19 PHULAMBRI MH1815009999_150623APB_FTO_71163 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 23655
20 PHULAMBRI MH1815009999_150623APB_FTO_71163 Maharashtra Gramin Bank MAHG0005115 PHULAMBRI 24351
21 PHULAMBRI MH1815009999_150623APB_FTO_71163 Maharashtra Gramin Bank MAHG0005122 BABRA 19530
22 PHULAMBRI MH1815009999_150623APB_FTO_71163 Maharashtra Gramin Bank MAHG0005137 ALAND 116022
23 PHULAMBRI MH1815009999_150623APB_FTO_71163 Maharashtra Gramin Bank MAHG0005407 RASHIN 1608

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