Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:26:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815009999_010623APB_FTO_49376
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-15-009-014-001/108
(BABHULGAON TARTE) 		1815009000NRG24310520230107796 01/06/2023 AKASH GANPAT SHINGARE 1815009WL006531 AKASH GANPAT SHINGARE 00045 BARB0GANORI 1440 1440 Processed 07/06/2023 A157230075763 MR AKASH GANPAT SHINGARE STATE BANK OF INDIA(508548)
2 PHULAMBRI MH-15-009-014-001/17
(BABHULGAON TARTE) 		1815009000NRG24310520230107803 01/06/2023 RAMESHWAR BABASAHEB TARTE 1815009WL006531 RAMESHWAR BABASAHEB TARTE 00045 BARB0GANORI 1440 1440 Processed 07/06/2023 A157230075761 RAMESHWAR BABASAHEB TARTE BANK OF BARODA(606985)
3 PHULAMBRI MH-15-009-014-001/36
(BABHULGAON TARTE) 		1815009000NRG24310520230107808 01/06/2023 SATISH YASHVANT MAGAR 1815009WL006531 SATISH YASHVANT MAGAR 00045 BARB0GANORI 1440 1440 Processed 07/06/2023 A157230075760 SATISH YSHVANTA MAGAR BANK OF BARODA(606985)
4 PHULAMBRI MH-15-009-046-001/26
(JATEGAON) 		1815009000NRG24010620230116586 01/06/2023 SACHIN SHANKAR KASARE 1815009WL006991 SACHIN SHANKAR KASARE 00045 BARB0GANORI 1638 1638 Processed 07/06/2023 A157230075762 MR SACHIN SHANKAR KASARE STATE BANK OF INDIA(508548)
5 PHULAMBRI MH-15-009-049-001/131
(CHINCHOLI (BK)) 		1815009000NRG24310520230108356 01/06/2023 JIJABAI KACHRU SATPUTE 1815009WL006579 JIJABAI KACHRU SATPUTE 00045 BARB0GANORI 1911 1911 Processed 07/06/2023 A157230075244 Jija Kacharu Satpute BANK OF BARODA(606985)
6 PHULAMBRI MH-15-009-049-001/14
(CHINCHOLI (BK)) 		1815009000NRG24310520230108336 01/06/2023 POOJA DNYANEHWAR MATE 1815009WL006578 POOJA DNYANEHWAR MATE 00045 BARB0GANORI 1911 1911 Processed 07/06/2023 A157230075663 POOJA DNYANESHWAR MATE BANK OF BARODA(606985)
7 PHULAMBRI MH-15-009-049-001/177
(CHINCHOLI (BK)) 		1815009000NRG24310520230108339 01/06/2023 AJINATH KACHRU MATE 1815009WL006578 AJINATH KACHRU MATE 00045 BARB0GANORI 1911 1911 Processed 07/06/2023 A157230075245 Ajinath Kacharu Mate BANK OF BARODA(606985)
8 PHULAMBRI MH-15-009-049-001/177
(CHINCHOLI (BK)) 		1815009000NRG24310520230108337 01/06/2023 KACHRU BHAGAJI MATE 1815009WL006578 KACHRU BHAGAJI MATE 00045 BARB0GANORI 1911 1911 Processed 07/06/2023 A157230075254 KACHARU BHAGAJI MATE BANK OF BARODA(606985)
9 PHULAMBRI MH-15-009-049-001/177
(CHINCHOLI (BK)) 		1815009000NRG24310520230108340 01/06/2023 LAXMIBAI AJINATH MATE 1815009WL006578 LAXMIBAI AJINATH MATE 00045 BARB0GANORI 1911 1911 Processed 07/06/2023 A157230075277 RUKHMAN AJINATH MATE BANK OF BARODA(606985)
10 PHULAMBRI MH-15-009-049-001/177
(CHINCHOLI (BK)) 		1815009000NRG24310520230108338 01/06/2023 LILABAI 1815009WL006578 LILABAI 00045 BARB0GANORI 1911 1911 Processed 07/06/2023 A157230075242 LILABAI KACHRU MATE BANK OF BARODA(606985)
11 PHULAMBRI MH-15-009-049-001/187
(CHINCHOLI (BK)) 		1815009000NRG24310520230108358 01/06/2023 BHIMRAO DHANAJI BHIVSANE 1815009WL006579 BHIMRAO DHANAJI BHIVSANE 00045 BARB0GANORI 1911 1911 Processed 07/06/2023 A157230075241 BHIMRAO DHANAJI BHIVSANE BANK OF BARODA(606985)
12 PHULAMBRI MH-15-009-049-001/187
(CHINCHOLI (BK)) 		1815009000NRG24310520230108360 01/06/2023 RAHUL BHIMRAO BHIVSANE 1815009WL006579 RAHUL BHIMRAO BHIVSANE 00045 BARB0GANORI 1911 1911 Processed 07/06/2023 A157230075757 RAHUL BHIMRAV BHIVSANE BANK OF BARODA(606985)
13 PHULAMBRI MH-15-009-049-001/187
(CHINCHOLI (BK)) 		1815009000NRG24310520230108359 01/06/2023 VISHAL BHIMRAO BHIVSANE 1815009WL006579 VISHAL BHIMRAO BHIVSANE 00045 BARB0GANORI 1911 1911 Processed 07/06/2023 A157230075759 VISHAL BHIMRAO BHIVSANE BANK OF BARODA(606985)
14 PHULAMBRI MH-15-009-049-001/236
(CHINCHOLI (BK)) 		1815009000NRG24310520230108342 01/06/2023 SUMANBAI SHIVAJI MATE 1815009WL006578 SUMANBAI SHIVAJI MATE 00045 BARB0GANORI 1500 1500 Processed 07/06/2023 A157230075249 SUMANBAI SHIVAJI MATE BANK OF BARODA(606985)
15 PHULAMBRI MH-15-009-049-001/250
(CHINCHOLI (BK)) 		1815009000NRG24310520230108361 01/06/2023 MANGALABAI SHAINATH PETARE 1815009WL006579 MANGALABAI SHAINATH PETARE 00045 BARB0GANORI 1911 1911 Processed 07/06/2023 A157230075252 MANGAL SHAINATH PETARE BANK OF BARODA(606985)
16 PHULAMBRI MH-15-009-049-001/275
(CHINCHOLI (BK)) 		1815009000NRG24310520230108362 01/06/2023 REKHA RAJENDR PETARE 1815009WL006579 REKHA RAJENDR PETARE 00045 BARB0GANORI 1911 1911 Processed 07/06/2023 A157230075311 MAA RAMAI MAHILA SWAYAM SAHYYATA SAMUH BANK OF BARODA(606985)
17 PHULAMBRI MH-15-009-049-001/295
(CHINCHOLI (BK)) 		1815009000NRG24310520230108363 01/06/2023 ANNA KACHRU SATPUTE 1815009WL006579 ANNA KACHRU SATPUTE 00045 BARB0GANORI 1911 1911 Processed 07/06/2023 A157230075246 ANNA KACHRU SATPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 PHULAMBRI MH-15-009-049-001/295
(CHINCHOLI (BK)) 		1815009000NRG24310520230108364 01/06/2023 SUREKHA ANNA SATPUTE 1815009WL006579 SUREKHA ANNA SATPUTE 00045 BARB0GANORI 1911 1911 Processed 07/06/2023 A157230075243 Surekha Anna Satpute BANK OF BARODA(606985)
19 PHULAMBRI MH-15-009-049-001/309
(CHINCHOLI (BK)) 		1815009000NRG24310520230108347 01/06/2023 DNYANESHWAR AJINATH DWARKUNDE 1815009WL006578 DNYANESHWAR AJINATH DWARKUNDE 00045 BARB0GANORI 1500 1500 Processed 07/06/2023 A157230075239 DYANESHWAR AJINATH DWARKUNDE BANK OF BARODA(606985)
20 PHULAMBRI MH-15-009-049-001/324
(CHINCHOLI (BK)) 		1815009000NRG24310520230108348 01/06/2023 AJINATH RADHAKISAN DWARKUNDE 1815009WL006578 AJINATH RADHAKISAN DWARKUNDE 00045 BARB0GANORI 1911 1911 Processed 07/06/2023 A157230075236 Mr. AJINATH RADHAKISAN DWARKUNDE CENTRAL BANK OF INDIA(607115)
21 PHULAMBRI MH-15-009-049-001/344
(CHINCHOLI (BK)) 		1815009000NRG24310520230108350 01/06/2023 SUREKHA DNYANESHWAR SATPUTE 1815009WL006578 SUREKHA DNYANESHWAR SATPUTE 00045 BARB0GANORI 1911 1911 Processed 07/06/2023 A157230075755 Surekha Dnyaneshwar Satpute BANK OF BARODA(606985)
22 PHULAMBRI MH-15-009-049-001/359
(CHINCHOLI (BK)) 		1815009000NRG24310520230108365 01/06/2023 GAJANAN KACHARU PETARE 1815009WL006579 GAJANAN KACHARU PETARE 00045 BARB0GANORI 1911 1911 Processed 07/06/2023 A157230075653 Gajanan Kacharu Petare BANK OF BARODA(606985)
23 PHULAMBRI MH-15-009-049-001/359
(CHINCHOLI (BK)) 		1815009000NRG24310520230108366 01/06/2023 SHALU GAJANAN PETARE 1815009WL006579 SHALU GAJANAN PETARE 00045 BARB0GANORI 1911 1911 Processed 07/06/2023 A157230075652 SHALU GAJANAN PETARE BANK OF BARODA(606985)
24 PHULAMBRI MH-15-009-049-001/368
(CHINCHOLI (BK)) 		1815009000NRG24310520230108367 01/06/2023 JAYKUMAR KACHARU PETARE 1815009WL006579 JAYKUMAR KACHARU PETARE 00045 BARB0GANORI 1911 1911 Processed 07/06/2023 A157230075280 JAYKUMAR KACHARU PETARE BANK OF BARODA(606985)
25 PHULAMBRI MH-15-009-049-001/368
(CHINCHOLI (BK)) 		1815009000NRG24310520230108368 01/06/2023 YAMUNA JAYKUMAR PETARE 1815009WL006579 YAMUNA JAYKUMAR PETARE 00045 BARB0GANORI 1911 1911 Processed 07/06/2023 A157230075587 YAMUNA JAYKUMAR PETARE BANK OF BARODA(606985)
26 PHULAMBRI MH-15-009-049-001/369
(CHINCHOLI (BK)) 		1815009000NRG24310520230108352 01/06/2023 MANISHA YOGESH SATPUTE 1815009WL006578 MANISHA YOGESH SATPUTE 00045 BARB0GANORI 1911 1911 Processed 07/06/2023 A157230075562 MANISHA YOGESH SATPUTE BANK OF BARODA(606985)
27 PHULAMBRI MH-15-009-049-001/369
(CHINCHOLI (BK)) 		1815009000NRG24310520230108351 01/06/2023 YOGESH NARAYAN SATPUTE 1815009WL006578 YOGESH NARAYAN SATPUTE 00045 BARB0GANORI 1911 1911 Processed 07/06/2023 A157230075751 YOGESH NARAYAN SATPUTE BANK OF BARODA(606985)
28 PHULAMBRI MH-15-009-049-001/53
(CHINCHOLI (BK)) 		1815009000NRG24310520230108354 01/06/2023 NAVNATH KACHARU SATPUTE 1815009WL006578 NAVNATH KACHARU SATPUTE 00045 BARB0GANORI 1911 1911 Processed 07/06/2023 A157230075756 NAVNATH KACHARU SATPUTE BANK OF BARODA(606985)
29 PHULAMBRI MH-15-009-049-001/53
(CHINCHOLI (BK)) 		1815009000NRG24310520230108353 01/06/2023 SUMAN KACHRU SATPUTE 1815009WL006578 SUMAN KACHRU SATPUTE 00045 BARB0GANORI 1911 1911 Processed 07/06/2023 A157230075251 SUMANBAI KACHRU SATPUTE BANK OF BARODA(606985)
30 PHULAMBRI MH-15-009-049-001/99
(CHINCHOLI (BK)) 		1815009000NRG24310520230108371 01/06/2023 BABABAI VISHVANATH 1815009WL006579 BABABAI VISHVANATH 00045 BARB0GANORI 1911 1911 Processed 07/06/2023 A157230075233 BABABAI VISHVNATH PETARE BANK OF BARODA(606985)
31 PHULAMBRI MH-15-009-049-001/99
(CHINCHOLI (BK)) 		1815009000NRG24310520230108355 01/06/2023 HIRA AJINATH PETARE 1815009WL006578 HIRA AJINATH PETARE 00045 BARB0GANORI 1911 1911 Processed 07/06/2023 A157230075586 HIRABAI AJINATH PETARE BANK OF BARODA(606985)
32 PHULAMBRI MH-15-009-050-001/104
(SANJOOL) 		1815009000NRG24310520230112698 01/06/2023 KADUBA NAMDEV JADHAV 1815009WL006802 KADUBA NAMDEV JADHAV 00045 BARB0GANORI 1638 1638 Processed 07/06/2023 A157230075307 KADUBA NAMDEV JADHAV BANK OF BARODA(606985)
33 PHULAMBRI MH-15-009-050-001/83
(SANJOOL) 		1815009000NRG24310520230112701 01/06/2023 MADHAVRAO BHIVASAN JADHAV 1815009WL006802 MADHAVRAO BHIVASAN JADHAV 00045 BARB0GANORI 1638 1638 Processed 07/06/2023 A157230075685 MADHAVRAO BHIVSAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 PHULAMBRI MH-15-009-050-001/83
(SANJOOL) 		1815009000NRG24310520230112700 01/06/2023 SUSHILABAI MADHAV JADHAV 1815009WL006802 SUSHILABAI MADHAV JADHAV 00045 BARB0GANORI 1638 1638 Processed 07/06/2023 A157230075686 SUSHILA MADHAVRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 PHULAMBRI MH-15-009-056-001/886
(PIMPALGAON WALAN) 		1815009000NRG24300520230097946 01/06/2023 MANOJ BHAGVAN PACHAVANE 1815009WL005956 MANOJ BHAGVAN PACHAVANE 00045 BARB0GANORI 1638 1638 Processed 07/06/2023 A157230075627 MANOJ BHAGVAN PACHAVANE PUNJAB NATIONAL BANK(508568)
36 PHULAMBRI MH-15-009-059-001/129
(GANORI) 		1815009000NRG24310520230108410 01/06/2023 EKNATH SHAMRAO VAJRE 1815009WL006584 EKNATH SHAMRAO VAJRE 00045 BARB0GANORI 1638 1638 Processed 07/06/2023 A157230075699 EKANATH SHAMRAO WAJARE BANK OF BARODA(606985)
37 PHULAMBRI MH-15-009-059-001/1290
(GANORI) 		1815009000NRG24310520230108385 01/06/2023 BALU EKNATH PEHERKAR 1815009WL006581 BALU EKNATH PEHERKAR 00045 BARB0GANORI 1638 1638 Processed 07/06/2023 A157230075268 BALU EKNATH PEHERKAR BANK OF BARODA(606985)
38 PHULAMBRI MH-15-009-059-001/1342
(GANORI) 		1815009000NRG24310520230108411 01/06/2023 SURESH SHANKAR TANDALE 1815009WL006584 SURESH SHANKAR TANDALE 00045 BARB0GANORI 1638 1638 Processed 07/06/2023 A157230075565 SURESH SHANKAR TANDALE BANK OF BARODA(606985)
39 PHULAMBRI MH-15-009-059-001/1423
(GANORI) 		1815009000NRG24310520230108413 01/06/2023 SHAIKH SOYAL SHAIKH RAUF 1815009WL006584 SHAIKH SOYAL SHAIKH RAUF 00045 BARB0GANORI 1638 1638 Processed 07/06/2023 A157230075748 SOYAL RAUF SHEKH BANK OF BARODA(606985)
40 PHULAMBRI MH-15-009-059-001/1423
(GANORI) 		1815009000NRG24310520230108412 01/06/2023 SHEKH RAUPH SHEKH USMAN 1815009WL006584 SHEKH RAUPH SHEKH USMAN 00045 BARB0GANORI 1638 1638 Processed 07/06/2023 A157230075743 SHEKH RAUPH SHEKH USMAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 PHULAMBRI MH-15-009-059-001/1442
(GANORI) 		1815009000NRG24310520230108414 01/06/2023 IBRAHIM LADDU SHAHA 1815009WL006584 IBRAHIM LADDU SHAHA 00045 BARB0GANORI 1638 1638 Processed 07/06/2023 A157230075741 IBRAHIM LADDU SHAHA BANK OF BARODA(606985)
42 PHULAMBRI MH-15-009-059-001/1508
(GANORI) 		1815009000NRG24310520230108416 01/06/2023 RUKHMANBAI SAINATH KALE 1815009WL006584 RUKHMANBAI SAINATH KALE 00045 BARB0GANORI 1638 1638 Processed 07/06/2023 A157230075294 RUKHAMAN SAINATH KALE BANK OF BARODA(606985)
43 PHULAMBRI MH-15-009-059-001/1508
(GANORI) 		1815009000NRG24310520230108415 01/06/2023 SAINATH VISHVANATH KALE 1815009WL006584 SAINATH VISHVANATH KALE 00045 BARB0GANORI 1638 1638 Processed 07/06/2023 A157230075293 SAINATH VISHVNATH KALE BANK OF BARODA(606985)
44 PHULAMBRI MH-15-009-059-001/1544
(GANORI) 		1815009000NRG24310520230108520 01/06/2023 REHANABI ABDUL RAHEMAN SHAHA 1815009WL006587 REHANABI ABDUL RAHEMAN SHAHA 00045 BARB0GANORI 1638 1638 Processed 07/06/2023 A157230075550 Rehanabi Abdul Raheman Shaha BANK OF BARODA(606985)
45 PHULAMBRI MH-15-009-059-001/1562
(GANORI) 		1815009000NRG24010620230115772 01/06/2023 AMOL BHAUSAHEB KARDE 1815009WL006946 AMOL BHAUSAHEB KARDE 00045 BARB0GANORI 1638 1638 Processed 07/06/2023 A157230075754 AMOL BHAUSAHEB KARDE BANK OF BARODA(606985)
46 PHULAMBRI MH-15-009-059-001/1562
(GANORI) 		1815009000NRG24010620230115770 01/06/2023 BHAUSAHEB CHANGDEO KARDE 1815009WL006946 BHAUSAHEB CHANGDEO KARDE 00045 BARB0GANORI 1638 1638 Processed 07/06/2023 A157230075742 BHAUSAHEB CHANGDEV KARADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
47 PHULAMBRI MH-15-009-059-001/1562
(GANORI) 		1815009000NRG24010620230115771 01/06/2023 MANGLABAI BHAUSAHEB KARDE 1815009WL006946 MANGLABAI BHAUSAHEB KARDE 00045 BARB0GANORI 1638 1638 Processed 07/06/2023 A157230075750 Mangalabai Bhausaheb Karde BANK OF BARODA(606985)
48 PHULAMBRI MH-15-009-059-001/1602
(GANORI) 		1815009000NRG24010620230117079 01/06/2023 RAFIYA AMIN SHAHA 1815009WL007015 RAFIYA AMIN SHAHA 00045 BARB0GANORI 1638 1638 Processed 07/06/2023 A157230075697 Mr. Rafiya Amin Shaha MAHARASHTRA GRAMIN BANK(607000)
49 PHULAMBRI MH-15-009-059-001/1708
(GANORI) 		1815009000NRG24310520230108386 01/06/2023 BHASKAR ASARAM NALAWADE 1815009WL006581 BHASKAR ASARAM NALAWADE 00045 BARB0GANORI 1638 1638 Processed 07/06/2023 A157230075740 BHASKAR ASARAM NALAWADE BANK OF BARODA(606985)
50 PHULAMBRI MH-15-009-059-001/1708
(GANORI) 		1815009000NRG24310520230108387 01/06/2023 RUKHAMANBAI BHASKAR NALAWADE 1815009WL006581 RUKHAMANBAI BHASKAR NALAWADE 00045 BARB0GANORI 1638 1638 Processed 07/06/2023 A157230075753 RUKHAMANBAI BHASKAR NALAWADE BANK OF BARODA(606985)
51 PHULAMBRI MH-15-009-059-001/1746
(GANORI) 		1815009000NRG24010620230115773 01/06/2023 MANOJ BHAUSAHEB KARDE 1815009WL006946 MANOJ BHAUSAHEB KARDE 00045 BARB0GANORI 1638 1638 Processed 07/06/2023 A157230075749 MANOJ BHAUSAHEB KARADE BANK OF BARODA(606985)
52 PHULAMBRI MH-15-009-059-001/22
(GANORI) 		1815009000NRG24310520230108418 01/06/2023 HAUSABAI RAMNATH SOLAT 1815009WL006584 HAUSABAI RAMNATH SOLAT 00045 BARB0GANORI 1638 1638 Processed 07/06/2023 A157230075746 HOSABAI RAMNATH SOLAT BANK OF BARODA(606985)
53 PHULAMBRI MH-15-009-059-001/256
(GANORI) 		1815009000NRG24310520230108388 01/06/2023 NAVNATH VAMAN JADHAV 1815009WL006581 NAVNATH VAMAN JADHAV 00045 BARB0GANORI 1638 1638 Processed 07/06/2023 A157230075297 Mr. NAVNATH WAMANRAO JADHAV BANK OF MAHARASHTRA(607387)
54 PHULAMBRI MH-15-009-059-001/262
(GANORI) 		1815009000NRG24310520230108419 01/06/2023 SAGARBAI NIVRUTTI TANDALE 1815009WL006584 SAGARBAI NIVRUTTI TANDALE 00045 BARB0GANORI 1638 1638 Processed 07/06/2023 A157230075569 SAGARABAI NIVRUTTI TANDALE BANK OF BARODA(606985)
55 PHULAMBRI MH-15-009-059-001/329
(GANORI) 		1815009000NRG24310520230108391 01/06/2023 BHAUSAHEB TRYAMBAK JADHAV 1815009WL006581 BHAUSAHEB TRYAMBAK JADHAV 00045 BARB0GANORI 1638 1638 Processed 07/06/2023 A157230075566 MR BHAUSAHEB TRIMBAK JADAHV STATE BANK OF INDIA(508548)
56 PHULAMBRI MH-15-009-059-001/329
(GANORI) 		1815009000NRG24310520230108390 01/06/2023 RUKHAMAN TRYAMBAK JADHAV 1815009WL006581 RUKHAMAN TRYAMBAK JADHAV 00045 BARB0GANORI 1638 1638 Processed 07/06/2023 A157230075567 RUKHMANBAI TRIMBAK JADHAV BANK OF BARODA(606985)
57 PHULAMBRI MH-15-009-059-001/329
(GANORI) 		1815009000NRG24310520230108389 01/06/2023 TRYAMBAK LAXMAN JADHAV 1815009WL006581 TRYAMBAK LAXMAN JADHAV 00045 BARB0GANORI 1638 1638 Processed 07/06/2023 A157230075568 TRIMBAK LAXMAN JADHAV BANK OF BARODA(606985)
58 PHULAMBRI MH-15-009-059-001/368
(GANORI) 		1815009000NRG24310520230108392 01/06/2023 PRABHAKAR TUKARAM TANDALE 1815009WL006581 PRABHAKAR TUKARAM TANDALE 00045 BARB0GANORI 1638 1638 Processed 07/06/2023 A157230075745 PRABHAKAR TUKARAM TANDALE BANK OF BARODA(606985)
59 PHULAMBRI MH-15-009-059-001/368
(GANORI) 		1815009000NRG24310520230108393 01/06/2023 PUSHPA 1815009WL006581 PUSHPA 00045 BARB0GANORI 1638 1638 Processed 07/06/2023 A157230075747 PUSHPA PRABHAKAR TANDLE BANK OF BARODA(606985)
60 PHULAMBRI MH-15-009-059-001/40
(GANORI) 		1815009000NRG24010620230117080 01/06/2023 AMOL NAMDEV ROTHE 1815009WL007015 AMOL NAMDEV ROTHE 00045 BARB0GANORI 1638 1638 Processed 07/06/2023 A157230075698 AMOL NAMDEV ROTHE BANK OF BARODA(606985)
61 PHULAMBRI MH-15-009-059-001/538
(GANORI) 		1815009000NRG24310520230108394 01/06/2023 RAVSAHEB VINAYAK JADHAV 1815009WL006581 RAVSAHEB VINAYAK JADHAV 00045 BARB0GANORI 1638 1638 Processed 07/06/2023 A157230075269 RAVSAHEB VINAYAK JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 PHULAMBRI MH-15-009-059-001/538
(GANORI) 		1815009000NRG24310520230108395 01/06/2023 REKHA RAVSAHEB JADHAV 1815009WL006581 REKHA RAVSAHEB JADHAV 00045 BARB0GANORI 1638 1638 Processed 07/06/2023 A157230075270 REKHA RAVSAHEB JADHAV BANK OF BARODA(606985)
63 PHULAMBRI MH-15-009-059-001/7
(GANORI) 		1815009000NRG24010620230117081 01/06/2023 RAOSAHEB BHIKA GADE 1815009WL007015 RAOSAHEB BHIKA GADE 00045 BARB0GANORI 1638 1638 Processed 07/06/2023 A157230075696 RAOSAHEB BHIKKA GADHE BANK OF BARODA(606985)
64 PHULAMBRI MH-15-009-059-001/817
(GANORI) 		1815009000NRG24310520230108396 01/06/2023 RAJU NABAJI JADHAV 1815009WL006581 RAJU NABAJI JADHAV 00045 BARB0GANORI 1638 1638 Processed 07/06/2023 A157230075281 RAJU NABAJI JADHAV BANK OF BARODA(606985)
65 PHULAMBRI MH-15-009-059-001/990
(GANORI) 		1815009000NRG24010620230115775 01/06/2023 USHA SAHEBRAO TANDLE 1815009WL006946 USHA SAHEBRAO TANDLE 00045 BARB0GANORI 1638 1638 Processed 07/06/2023 A157230075752 Usha Sahebrao Tandale BANK OF BARODA(606985)
66 PHULAMBRI MH-15-009-059-001/991
(GANORI) 		1815009000NRG24010620230115777 01/06/2023 NIKITA ROHIT TANDLE 1815009WL006946 NIKITA ROHIT TANDLE 00045 BARB0GANORI 1638 1638 Processed 07/06/2023 A157230075758 NIKITA ROHIT TANDALE BANK OF BARODA(606985)
67 PHULAMBRI MH-15-009-059-001/991
(GANORI) 		1815009000NRG24010620230115776 01/06/2023 ROHIT SAHEBRAO TANDLE 1815009WL006946 ROHIT SAHEBRAO TANDLE 00045 BARB0GANORI 1638 1638 Processed 07/06/2023 A157230075744 ROHIT SAHEBRAO TANDALE BANK OF BARODA(606985)
SubTotal 115701 115701
68 PHULAMBRI MH-15-009-011-001/1204
(JATAVA) 		1815009000NRG24300520230104066 01/06/2023 AATANKABAI SAHEBRAO PAWAR 1815009WL006343 AATANKABAI SAHEBRAO PAWAR 00048 BKID0000683 1536 1536 Processed 07/06/2023 A157230075563 MRS ALKABAI SAHEBRAO PAWAR STATE BANK OF INDIA(508548)
SubTotal 1536 1536
69 PHULAMBRI MH-15-009-035-001/88
(NIMKHEDA) 		1815009000NRG24310520230108042 01/06/2023 MIRABAI KAILAS JIVARANG 1815009WL006551 MIRABAI KAILAS JIVARANG 00051 MAHB0000269 1500 1500 Processed 07/06/2023 A157230075796 Mrs. MIRABAI KAILAS JIVRAG BANK OF MAHARASHTRA(607387)
SubTotal 1500 1500
70 PHULAMBRI MH-15-009-006-001/1029
(WADODBAZAR) 		1815009000NRG24310520230112068 01/06/2023 KADABAI ASHOK PAVAR 1815009WL006772 KADABAI ASHOK PAVAR 00051 MAHB0000697 1638 1638 Processed 07/06/2023 A157230075801 Mr. ASHOK KISANRAV PAWAR BANK OF MAHARASHTRA(607387)
71 PHULAMBRI MH-15-009-006-001/1038
(WADODBAZAR) 		1815009000NRG24310520230112162 01/06/2023 YOGESH RAMBHAU JANJAL 1815009WL006776 YOGESH RAMBHAU JANJAL 00051 MAHB0000697 1638 1638 Processed 07/06/2023 A157230075768 Mr. YOGESH RAMBHAU JANJAL BANK OF MAHARASHTRA(607387)
72 PHULAMBRI MH-15-009-006-001/1436
(WADODBAZAR) 		1815009000NRG24310520230112070 01/06/2023 MOSIN AHEMAD SHAHA 1815009WL006772 MOSIN AHEMAD SHAHA 00051 MAHB0000697 1638 1638 Processed 07/06/2023 A157230075766 Mr. MOSIN AHEMAD SHAHA BANK OF MAHARASHTRA(607387)
73 PHULAMBRI MH-15-009-006-001/1436
(WADODBAZAR) 		1815009000NRG24310520230112069 01/06/2023 RIYANABI MOSIN SHAHA 1815009WL006772 RIYANABI MOSIN SHAHA 00051 MAHB0000697 1638 1638 Processed 07/06/2023 A157230075844 Miss. Rihana Mohsin Shaha BANK OF MAHARASHTRA(607387)
74 PHULAMBRI MH-15-009-006-001/1481
(WADODBAZAR) 		1815009000NRG24310520230108026 01/06/2023 ANITA GAJANAN MHASKE 1815009WL006548 ANITA GAJANAN MHASKE 00051 MAHB0000697 1638 1638 Processed 07/06/2023 A157230075543 MR ANITA SANDU RATHOD STATE BANK OF INDIA(508548)
75 PHULAMBRI MH-15-009-006-001/1481
(WADODBAZAR) 		1815009000NRG24310520230108023 01/06/2023 GJAANAN KADUBA MHSHAKE 1815009WL006548 GJAANAN KADUBA MHSHAKE 00051 MAHB0000697 1638 1638 Processed 07/06/2023 A157230075279 Mr. GAJANAN KADUBA MHASKE BANK OF MAHARASHTRA(607387)
76 PHULAMBRI MH-15-009-006-001/1481
(WADODBAZAR) 		1815009000NRG24310520230108025 01/06/2023 PANCHPHULA LAXMAN MHASKE 1815009WL006548 PANCHPHULA LAXMAN MHASKE 00051 MAHB0000697 1638 1638 Processed 07/06/2023 A157230075544 Master PANCHAPHULA BHAGWAN DUBELE BANK OF MAHARASHTRA(607387)
77 PHULAMBRI MH-15-009-006-001/1507
(WADODBAZAR) 		1815009000NRG24310520230107982 01/06/2023 JAGANNATH SAEBRAO RUSHI 1815009WL006542 JAGANNATH SAEBRAO RUSHI 00051 MAHB0000697 1638 1638 Processed 07/06/2023 A157230075826 JAGANNATH SAAHEBRAO RUSHI INDIA POST PAYMENTS BANK LIMITED(508528)
78 PHULAMBRI MH-15-009-006-001/1542
(WADODBAZAR) 		1815009000NRG24310520230108019 01/06/2023 BANDU SANTU RUSHI 1815009WL006547 BANDU SANTU RUSHI 00051 MAHB0000697 1638 1638 Processed 07/06/2023 A157230075804 BANDU SANTU RUSHI INDIA POST PAYMENTS BANK LIMITED(508528)
79 PHULAMBRI MH-15-009-006-001/1588
(WADODBAZAR) 		1815009000NRG24310520230107979 01/06/2023 RAMDAS SANDU DANKE 1815009WL006541 RAMDAS SANDU DANKE 00051 MAHB0000697 1638 1638 Processed 07/06/2023 A157230075843 RAMDAS SANDU DANKE INDIA POST PAYMENTS BANK LIMITED(508528)
80 PHULAMBRI MH-15-009-006-001/1623
(WADODBAZAR) 		1815009000NRG24310520230107977 01/06/2023 SULTANA SHAFIK SHAIKH 1815009WL006540 SULTANA SHAFIK SHAIKH 00051 MAHB0000697 1638 1638 Processed 07/06/2023 A157230075835 SULATNA SHAFIK SHEKH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
81 PHULAMBRI MH-15-009-006-001/1625
(WADODBAZAR) 		1815009000NRG24310520230107980 01/06/2023 RAVINDRA ONKAR DANKE 1815009WL006541 RAVINDRA ONKAR DANKE 00051 MAHB0000697 1638 1638 Processed 07/06/2023 A157230075834 Mr. Ravindra Onkar Danke BANK OF MAHARASHTRA(607387)
82 PHULAMBRI MH-15-009-006-001/1715
(WADODBAZAR) 		1815009000NRG24310520230112193 01/06/2023 LAXMIBAI RAJENDRA RUSHI 1815009WL006779 LAXMIBAI RAJENDRA RUSHI 00051 MAHB0000697 1638 1638 Processed 07/06/2023 A157230075833 Miss. LAXMIBAI RAJENDRA RUSHI BANK OF MAHARASHTRA(607387)
83 PHULAMBRI MH-15-009-006-001/1791
(WADODBAZAR) 		1815009000NRG24310520230108022 01/06/2023 ROHIT ANIL RUSHI 1815009WL006547 ROHIT ANIL RUSHI 00051 MAHB0000697 1638 1638 Processed 07/06/2023 A157230075802 ROHIT ANIL RUSHI INDIA POST PAYMENTS BANK LIMITED(508528)
84 PHULAMBRI MH-15-009-006-001/2033
(WADODBAZAR) 		1815009000NRG24310520230112194 01/06/2023 LAXMAN RAMCHANDRA RUSHI 1815009WL006779 LAXMAN RAMCHANDRA RUSHI 00051 MAHB0000697 1638 1638 Processed 07/06/2023 A157230075651 LAXMAN RAMCHANDRA RISHI INDIA POST PAYMENTS BANK LIMITED(508528)
85 PHULAMBRI MH-15-009-006-001/2052
(WADODBAZAR) 		1815009000NRG24310520230107981 01/06/2023 Bhagyashri Abhimanyu Hatagale 1815009WL006541 Bhagyashri Abhimanyu Hatagale 00051 MAHB0000697 1638 1638 Processed 07/06/2023 A157230075845 MISS BHAGYASHRI ABHIMANYU HATAGALE MINOR STATE BANK OF INDIA(508548)
86 PHULAMBRI MH-15-009-006-001/315
(WADODBAZAR) 		1815009000NRG24310520230112164 01/06/2023 SACHIN RAMESH BHIVSANE 1815009WL006776 SACHIN RAMESH BHIVSANE 00051 MAHB0000697 1638 1638 Processed 07/06/2023 A157230075628 Mr. Bhivsane Sachin Ramesh BANK OF MAHARASHTRA(607387)
87 PHULAMBRI MH-15-009-006-001/315
(WADODBAZAR) 		1815009000NRG24310520230112165 01/06/2023 VIVEKAND RAMESH BHIVSANE 1815009WL006776 VIVEKAND RAMESH BHIVSANE 00051 MAHB0000697 1638 1638 Processed 07/06/2023 A157230075623 M/s. VIVEKANAD RAMESH BHIVSANE BANK OF MAHARASHTRA(607387)
88 PHULAMBRI MH-15-009-006-001/327
(WADODBAZAR) 		1815009000NRG24310520230107978 01/06/2023 BHAUSAHEB DAMODAR JADHAV 1815009WL006540 BHAUSAHEB DAMODAR JADHAV 00051 MAHB0000697 1638 1638 Processed 07/06/2023 A157230075799 JADHAV BHAUSHEB DAMU THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
89 PHULAMBRI MH-15-009-006-001/581
(WADODBAZAR) 		1815009000NRG24310520230107983 01/06/2023 SUNITA RAJU BARADE 1815009WL006542 SUNITA RAJU BARADE 00051 MAHB0000697 1638 1638 Processed 07/06/2023 A157230075800 Mrs. SUNITHA RAJU BARANDE BANK OF MAHARASHTRA(607387)
90 PHULAMBRI MH-15-009-006-001/852
(WADODBAZAR) 		1815009000NRG24310520230108017 01/06/2023 BHANUDAS RAMADAS KOLATE 1815009WL006546 BHANUDAS RAMADAS KOLATE 00051 MAHB0000697 1638 1638 Processed 07/06/2023 A157230075861 BHANUDAS RAMDAS KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 PHULAMBRI MH-15-009-006-001/897
(WADODBAZAR) 		1815009000NRG24310520230107985 01/06/2023 RUPALI RAJU BHUIGAL 1815009WL006543 RUPALI RAJU BHUIGAL 00051 MAHB0000697 1638 1638 Processed 07/06/2023 A157230075803 Mrs. RUPALI RAJU BHUIGAL BANK OF MAHARASHTRA(607387)
92 PHULAMBRI MH-15-009-006-002/70
(WADODBAZAR) 		1815009000NRG24310520230108018 01/06/2023 RAJU BANDO KOLTE 1815009WL006546 RAJU BANDO KOLTE 00051 MAHB0000697 1638 1638 Processed 07/06/2023 A157230075700 RAJU BANDU KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 PHULAMBRI MH-15-009-007-001/105
(SHEVATA (KH)) 		1815009000NRG24310520230111972 01/06/2023 NIVRUTTI BABURAO TUPE 1815009WL006767 NIVRUTTI BABURAO TUPE 00051 MAHB0000697 1590 1590 Processed 07/06/2023 A157230075846 Mr. Nivritti Baburao Tupe BANK OF MAHARASHTRA(607387)
94 PHULAMBRI MH-15-009-007-001/165
(SHEVATA (KH)) 		1815009000NRG24310520230108143 01/06/2023 PALLAVI DHARMRAJ TUPE 1815009WL006564 PALLAVI DHARMRAJ TUPE 00051 MAHB0000697 1608 1608 Processed 07/06/2023 A157230075840 Miss. Pallavi Dharmraj Tupe BANK OF MAHARASHTRA(607387)
95 PHULAMBRI MH-15-009-007-001/181
(SHEVATA (KH)) 		1815009000NRG24310520230111974 01/06/2023 SUNIL KAUTIK TUPE 1815009WL006767 SUNIL KAUTIK TUPE 00051 MAHB0000697 1590 1590 Processed 07/06/2023 A157230075860 Mr. SUNIL KAUTIKRAO TUPE BANK OF MAHARASHTRA(607387)
96 PHULAMBRI MH-15-009-007-001/188
(SHEVATA (KH)) 		1815009000NRG24310520230108104 01/06/2023 SHIVAJI DATTU BEDKE 1815009WL006561 SHIVAJI DATTU BEDKE 00051 MAHB0000697 1590 1590 Processed 07/06/2023 A157230075640 Mr. Shivaji Dattu Bedke BANK OF MAHARASHTRA(607387)
97 PHULAMBRI MH-15-009-007-001/189
(SHEVATA (KH)) 		1815009000NRG24310520230108168 01/06/2023 LANKA APPARAO TUPE 1815009WL006567 LANKA APPARAO TUPE 00051 MAHB0000697 1608 1608 Processed 07/06/2023 A157230075607 Miss. Lankabai Appa Tupe BANK OF MAHARASHTRA(607387)
98 PHULAMBRI MH-15-009-007-001/198
(SHEVATA (KH)) 		1815009000NRG24310520230111975 01/06/2023 KANTABAI DADARAO TUPE 1815009WL006767 KANTABAI DADARAO TUPE 00051 MAHB0000697 1590 1590 Processed 07/06/2023 A157230075738 KANTABAI DADARAO TUPE ICICI BANK LTD(508534)
99 PHULAMBRI MH-15-009-007-001/247
(SHEVATA (KH)) 		1815009000NRG24310520230108076 01/06/2023 KAKARAO LIMBADAS TUPE 1815009WL006557 KAKARAO LIMBADAS TUPE 00051 MAHB0000697 1620 1620 Processed 07/06/2023 A157230075830 Mr. Kakarao Linbadas Tupe BANK OF MAHARASHTRA(607387)
100 PHULAMBRI MH-15-009-007-001/312
(SHEVATA (KH)) 		1815009000NRG24310520230108172 01/06/2023 KAVITA SUKHDEV TUPE 1815009WL006567 KAVITA SUKHDEV TUPE 00051 MAHB0000697 1608 1608 Processed 07/06/2023 A157230075609 Miss. KAVITA SUKHDEV TUPE BANK OF MAHARASHTRA(607387)
101 PHULAMBRI MH-15-009-007-001/364
(SHEVATA (KH)) 		1815009000NRG24310520230111976 01/06/2023 NANDABAI ASHOK TUPE 1815009WL006767 NANDABAI ASHOK TUPE 00051 MAHB0000697 1590 1590 Processed 07/06/2023 A157230075838 Mrs. NANDABAI ASHOK TUPE BANK OF MAHARASHTRA(607387)
102 PHULAMBRI MH-15-009-007-001/55
(SHEVATA (KH)) 		1815009000NRG24310520230108078 01/06/2023 DATTU MANIKRAO BEDKE 1815009WL006557 DATTU MANIKRAO BEDKE 00051 MAHB0000697 1620 1620 Processed 07/06/2023 A157230075767 DATTU MANIKRAO BEDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 PHULAMBRI MH-15-009-007-001/55
(SHEVATA (KH)) 		1815009000NRG24310520230108079 01/06/2023 JIJABAI DATTU BEDKE 1815009WL006557 JIJABAI DATTU BEDKE 00051 MAHB0000697 1620 1620 Processed 07/06/2023 A157230075839 Miss. Jijabai Dattu Bedke BANK OF MAHARASHTRA(607387)
104 PHULAMBRI MH-15-009-007-001/569
(SHEVATA (KH)) 		1815009000NRG24310520230108109 01/06/2023 RAHUL SURESH TUPE 1815009WL006561 RAHUL SURESH TUPE 00051 MAHB0000697 1590 1590 Processed 07/06/2023 A157230075633 Mr. RAHUL SURESH TUPE BANK OF MAHARASHTRA(607387)
105 PHULAMBRI MH-15-009-007-001/569
(SHEVATA (KH)) 		1815009000NRG24310520230108107 01/06/2023 SURESH TRYMBAK TUPE 1815009WL006561 SURESH TRYMBAK TUPE 00051 MAHB0000697 1590 1590 Processed 07/06/2023 A157230075634 Mr. SURESH TRAMBAK TUPE BANK OF MAHARASHTRA(607387)
106 PHULAMBRI MH-15-009-007-001/585
(SHEVATA (KH)) 		1815009000NRG24310520230108091 01/06/2023 SHANKAR SHIVAJI TUPE 1815009WL006559 SHANKAR SHIVAJI TUPE 00051 MAHB0000697 1560 1560 Processed 07/06/2023 A157230075642 Mr. Shankar Shivaji Tupe BANK OF MAHARASHTRA(607387)
107 PHULAMBRI MH-15-009-007-001/586
(SHEVATA (KH)) 		1815009000NRG24310520230108093 01/06/2023 PUNDLIK SHIVAJI TUPE 1815009WL006559 PUNDLIK SHIVAJI TUPE 00051 MAHB0000697 1560 1560 Processed 07/06/2023 A157230075828 Mr. PUNDLIK SHIVAJI TUPE BANK OF MAHARASHTRA(607387)
108 PHULAMBRI MH-15-009-007-001/63
(SHEVATA (KH)) 		1815009000NRG24310520230108110 01/06/2023 SANJAY VISHWANATH TUPE 1815009WL006561 SANJAY VISHWANATH TUPE 00051 MAHB0000697 1590 1590 Processed 07/06/2023 A157230075261 Mr. SANJAY VISHVNATH TUPE BANK OF MAHARASHTRA(607387)
109 PHULAMBRI MH-15-009-007-001/77
(SHEVATA (KH)) 		1815009000NRG24310520230111979 01/06/2023 JIJABAI RAMKISAN TUPE 1815009WL006767 JIJABAI RAMKISAN TUPE 00051 MAHB0000697 1590 1590 Processed 07/06/2023 A157230075832 Miss. Jijabai Ramakisan Tupe BANK OF MAHARASHTRA(607387)
110 PHULAMBRI MH-15-009-007-001/77
(SHEVATA (KH)) 		1815009000NRG24310520230111980 01/06/2023 PANDHARINATH RAMKISAN TUPE 1815009WL006767 PANDHARINATH RAMKISAN TUPE 00051 MAHB0000697 1590 1590 Processed 07/06/2023 A157230075829 Mr. Pandhrinath Ramkisan Tupe BANK OF MAHARASHTRA(607387)
111 PHULAMBRI MH-15-009-007-001/77
(SHEVATA (KH)) 		1815009000NRG24310520230111978 01/06/2023 RAMKISAN KRUSHNA TUPE 1815009WL006767 RAMKISAN KRUSHNA TUPE 00051 MAHB0000697 1590 1590 Processed 07/06/2023 A157230075764 RAMKISAN KRISHNA TUPE BANK OF MAHARASHTRA(607387)
112 PHULAMBRI MH-15-009-007-001/95
(SHEVATA (KH)) 		1815009000NRG24310520230108175 01/06/2023 JIJABAI KESHAVRAO TUPE 1815009WL006567 JIJABAI KESHAVRAO TUPE 00051 MAHB0000697 1608 1608 Processed 07/06/2023 A157230075608 Miss. Jijabai Keshavrao Tupe BANK OF MAHARASHTRA(607387)
113 PHULAMBRI MH-15-009-009-001/3
(BHAVADI) 		1815009000NRG24300520230097962 01/06/2023 ANITA SANTOSH DHANEDHAR 1815009WL005959 ANITA SANTOSH DHANEDHAR 00051 MAHB0000697 1638 1638 Processed 07/06/2023 A157230075235 Mrs. ANITA SANTOSH DHANEDHAR BANK OF MAHARASHTRA(607387)
114 PHULAMBRI MH-15-009-009-002/131
(BHAVADI) 		1815009000NRG24300520230097964 01/06/2023 MIRA RAMKRUSHANA KOLTE 1815009WL005959 MIRA RAMKRUSHANA KOLTE 00051 MAHB0000697 1638 1638 Processed 07/06/2023 A157230075273 Mrs. MEERA RAMKRUSHNA KOLTE BANK OF MAHARASHTRA(607387)
115 PHULAMBRI MH-15-009-009-002/131
(BHAVADI) 		1815009000NRG24300520230097963 01/06/2023 RAMKRUSHNA KUTIK KOLTE 1815009WL005959 RAMKRUSHNA KUTIK KOLTE 00051 MAHB0000697 1638 1638 Processed 07/06/2023 A157230075266 Mr. RAMKRUSHNA KAUTIK KOLTE BANK OF MAHARASHTRA(607387)
116 PHULAMBRI MH-15-009-009-002/225
(BHAVADI) 		1815009000NRG24300520230097965 01/06/2023 SANDHYA DNYANESHWOR 1815009WL005959 SANDHYA DNYANESHWOR 00051 MAHB0000697 1638 1638 Processed 07/06/2023 A157230075276 SANDHYA DNYANESHWAR SHINDE CANARA BANK(508532)
117 PHULAMBRI MH-15-009-009-002/288
(BHAVADI) 		1815009000NRG24300520230097966 01/06/2023 SANTOSH GANGARAM DHANEDHAR 1815009WL005959 SANTOSH GANGARAM DHANEDHAR 00051 MAHB0000697 1638 1638 Processed 07/06/2023 A157230075797 Mr. SANTOSH GANGARAM DHANEDHAR BANK OF MAHARASHTRA(607387)
118 PHULAMBRI MH-15-009-010-001/3609
(ALAND) 		1815009000NRG24010620230116877 01/06/2023 ANIKET ANIL WAGHMARE 1815009WL007002 ANIKET ANIL WAGHMARE 00051 MAHB0000697 1536 1536 Processed 07/06/2023 A157230075288 Master ANIKET ANIL WAGHMARE BANK OF MAHARASHTRA(607387)
119 PHULAMBRI MH-15-009-010-001/54
(ALAND) 		1815009000NRG24010620230115823 01/06/2023 CHAITANYA LAXMAN BHALERAO 1815009WL006950 CHAITANYA LAXMAN BHALERAO 00051 MAHB0000697 1536 1536 Processed 07/06/2023 A157230075798 Mr. CHAITANYA LAXMAN BHALERAO BANK OF MAHARASHTRA(607387)
120 PHULAMBRI MH-15-009-010-001/54
(ALAND) 		1815009000NRG24010620230115821 01/06/2023 LAXMAN ANANDA BHALERAOANANDA 1815009WL006950 LAXMAN ANANDA BHALERAOANANDA 00051 MAHB0000697 1536 1536 Processed 07/06/2023 A157230075312 LAXMAN ANANDA BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
121 PHULAMBRI MH-15-009-033-001/274
(BORGAON ARJA) 		1815009000NRG24010620230117015 01/06/2023 MANDA UTTAM MORE 1815009WL007012 MANDA UTTAM MORE 00051 MAHB0000697 1365 1365 Processed 07/06/2023 A157230075682 SANGITABAI BHIKA PHUKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 PHULAMBRI MH-15-009-033-001/274
(BORGAON ARJA) 		1815009000NRG24010620230117014 01/06/2023 UTTAM RADHKISAN MORE 1815009WL007012 UTTAM RADHKISAN MORE 00051 MAHB0000697 1365 1365 Processed 07/06/2023 A157230075681 UTTAM RADHAKISAN MORE BANK OF BARODA(606985)
123 PHULAMBRI MH-15-009-033-001/753
(BORGAON ARJA) 		1815009000NRG24010620230117004 01/06/2023 SANJAY LAXMAN SATHE 1815009WL007010 SANJAY LAXMAN SATHE 00051 MAHB0000697 1638 1638 Processed 07/06/2023 A157230075581 SANJAY LAXMAN SATHE BHARATI SANJAY SATHE STATE BANK OF INDIA(508548)
124 PHULAMBRI MH-15-009-034-001/105
(JALGAON METE) 		1815009000NRG24290520230093409 01/06/2023 SUMANBAI MAROTI SURATE 1815009WL005672 SUMANBAI MAROTI SURATE 00051 MAHB0000697 1536 1536 Processed 07/06/2023 A157230075673 Mrs. SUMANBAI MAROTI SUSTE BANK OF MAHARASHTRA(607387)
125 PHULAMBRI MH-15-009-034-001/124
(JALGAON METE) 		1815009000NRG24290520230093410 01/06/2023 BABURAO GANGARAM PARAYE 1815009WL005672 BABURAO GANGARAM PARAYE 00051 MAHB0000697 1536 1536 Processed 07/06/2023 A157230075669 BABURAO PARAYE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 PHULAMBRI MH-15-009-034-001/124
(JALGAON METE) 		1815009000NRG24290520230093411 01/06/2023 NANDABAI BABURAO PARAYE 1815009WL005672 NANDABAI BABURAO PARAYE 00051 MAHB0000697 1536 1536 Processed 07/06/2023 A157230075672 Mrs. NANDABAI BABURAO PARAYE BANK OF MAHARASHTRA(607387)
127 PHULAMBRI MH-15-009-034-001/207
(JALGAON METE) 		1815009000NRG24290520230093412 01/06/2023 DIPALI DNYESHVER MATE 1815009WL005672 DIPALI DNYESHVER MATE 00051 MAHB0000697 1536 1536 Processed 07/06/2023 A157230075671 Miss. Dipali Dnyaneshwar Mete BANK OF MAHARASHTRA(607387)
128 PHULAMBRI MH-15-009-034-001/221
(JALGAON METE) 		1815009000NRG24290520230093413 01/06/2023 TATERAO SANDU PACHPUTE 1815009WL005672 TATERAO SANDU PACHPUTE 00051 MAHB0000697 1536 1536 Processed 07/06/2023 A157230075289 Mr. Taterao Sandu Pachpute BANK OF MAHARASHTRA(607387)
129 PHULAMBRI MH-15-009-034-001/221
(JALGAON METE) 		1815009000NRG24290520230093414 01/06/2023 VAISHALI TATERAO PACHPUTE 1815009WL005672 VAISHALI TATERAO PACHPUTE 00051 MAHB0000697 1536 1536 Processed 07/06/2023 A157230075631 Miss. Vaishali Taterao Pachpute BANK OF MAHARASHTRA(607387)
130 PHULAMBRI MH-15-009-034-001/233
(JALGAON METE) 		1815009000NRG24290520230093415 01/06/2023 BHIKAN SATU KALE 1815009WL005672 BHIKAN SATU KALE 00051 MAHB0000697 1536 1536 Processed 07/06/2023 A157230075606 Mr. Bhikan Santu Kale BANK OF MAHARASHTRA(607387)
131 PHULAMBRI MH-15-009-034-001/233
(JALGAON METE) 		1815009000NRG24290520230093416 01/06/2023 RUKHMAN SATU KALE 1815009WL005672 RUKHMAN SATU KALE 00051 MAHB0000697 1536 1536 Processed 07/06/2023 A157230075617 Mrs. RUKHAMANBAI BHIKAN KALE BANK OF MAHARASHTRA(607387)
132 PHULAMBRI MH-15-009-034-001/247
(JALGAON METE) 		1815009000NRG24290520230093418 01/06/2023 JIJABAI NAMDEV PACHPUTE 1815009WL005672 JIJABAI NAMDEV PACHPUTE 00051 MAHB0000697 1536 1536 Processed 07/06/2023 A157230075272 Mr. Jijabai Namdev Pachpute BANK OF MAHARASHTRA(607387)
133 PHULAMBRI MH-15-009-034-001/247
(JALGAON METE) 		1815009000NRG24290520230093419 01/06/2023 NAMDEV NAGU PACHPUTE 1815009WL005672 NAMDEV NAGU PACHPUTE 00051 MAHB0000697 1536 1536 Processed 07/06/2023 A157230075274 Mr. Namdev Nagorao Pachpute BANK OF MAHARASHTRA(607387)
134 PHULAMBRI MH-15-009-034-001/27
(JALGAON METE) 		1815009000NRG24290520230093420 01/06/2023 RAOSAHEB RAGUNATH KALE 1815009WL005672 RAOSAHEB RAGUNATH KALE 00051 MAHB0000697 1536 1536 Processed 07/06/2023 A157230075853 RAWSAHEB RAGHUNATH KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 PHULAMBRI MH-15-009-034-001/273
(JALGAON METE) 		1815009000NRG24290520230093422 01/06/2023 ANIL VISHVANTH PAVAR 1815009WL005672 ANIL VISHVANTH PAVAR 00051 MAHB0000697 1536 1536 Processed 07/06/2023 A157230075668 ANIL VISHWANATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 PHULAMBRI MH-15-009-034-001/276
(JALGAON METE) 		1815009000NRG24290520230093424 01/06/2023 SHANTABAI VISHVANATH PAWAR 1815009WL005672 SHANTABAI VISHVANATH PAWAR 00051 MAHB0000697 1536 1536 Processed 07/06/2023 A157230075670 Mr. Shantabai Vishvanath Pawar BANK OF MAHARASHTRA(607387)
137 PHULAMBRI MH-15-009-034-001/279
(JALGAON METE) 		1815009000NRG24290520230093425 01/06/2023 BABURAO RAMDAS MATE 1815009WL005672 BABURAO RAMDAS MATE 00051 MAHB0000697 1536 1536 Processed 07/06/2023 A157230075657 Mr. BABURAO RAMDAS METE BANK OF MAHARASHTRA(607387)
138 PHULAMBRI MH-15-009-034-001/279
(JALGAON METE) 		1815009000NRG24290520230093426 01/06/2023 DWARKABAI BABURAO MATE 1815009WL005672 DWARKABAI BABURAO MATE 00051 MAHB0000697 1536 1536 Processed 07/06/2023 A157230075292 DWARKABAI BABURAO METE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 PHULAMBRI MH-15-009-034-001/306
(JALGAON METE) 		1815009000NRG24290520230093427 01/06/2023 MANOHAR SAINAJI METE 1815009WL005672 MANOHAR SAINAJI METE 00051 MAHB0000697 1536 1536 Processed 07/06/2023 A157230075316 MANOHAR SAINAJI METE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 PHULAMBRI MH-15-009-034-001/306
(JALGAON METE) 		1815009000NRG24290520230093428 01/06/2023 PRAYAGBAI MANOHAR METE 1815009WL005672 PRAYAGBAI MANOHAR METE 00051 MAHB0000697 1536 1536 Processed 07/06/2023 A157230075290 Miss. Prayagbai Manohar Mete BANK OF MAHARASHTRA(607387)
141 PHULAMBRI MH-15-009-034-001/340
(JALGAON METE) 		1815009000NRG24290520230093429 01/06/2023 SACHIN TARU METE 1815009WL005672 SACHIN TARU METE 00051 MAHB0000697 1536 1536 Processed 07/06/2023 A157230075854 MR SACHIN TARU METE STATE BANK OF INDIA(508548)
142 PHULAMBRI MH-15-009-038-001/56
(ADGAON (KH)) 		1815009000NRG24290520230093224 01/06/2023 SHOBHA SANTOSH TUPE 1815009WL005652 SHOBHA SANTOSH TUPE 00051 MAHB0000697 1638 1638 Processed 07/06/2023 A157230075641 Miss. Shobha Santosh Tupe BANK OF MAHARASHTRA(607387)
143 PHULAMBRI MH-15-009-040-001/160
(PIRBAWADA) 		1815009000NRG24290520230094995 01/06/2023 SHABANA ILIYAS MULTANI 1815009WL005775 SHABANA ILIYAS MULTANI 00051 MAHB0000697 1536 1536 Processed 07/06/2023 A157230075240 SHABANA ELIYAS MULATANI RATNAKAR BANK(607393)
144 PHULAMBRI MH-15-009-040-001/173
(PIRBAWADA) 		1815009000NRG24290520230094997 01/06/2023 SAVITA ARUN MULE 1815009WL005775 SAVITA ARUN MULE 00051 MAHB0000697 1536 1536 Processed 07/06/2023 A157230075805 SAVITA ARUN MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 PHULAMBRI MH-15-009-040-001/221
(PIRBAWADA) 		1815009000NRG24290520230095173 01/06/2023 KAVERI BABASAHEB KALE 1815009WL005786 KAVERI BABASAHEB KALE 00051 MAHB0000697 1536 1536 Processed 07/06/2023 A157230075831 Mr. Kaveri Babasaheb Kale BANK OF MAHARASHTRA(607387)
146 PHULAMBRI MH-15-009-040-001/231
(PIRBAWADA) 		1815009000NRG24300520230104722 01/06/2023 RAJIYA ANSAR PATHAN 1815009WL006366 RAJIYA ANSAR PATHAN 00051 MAHB0000697 1536 1536 Processed 07/06/2023 A157230075837 RAJIYABI AANSAR PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
147 PHULAMBRI MH-15-009-040-001/244
(PIRBAWADA) 		1815009000NRG24290520230095027 01/06/2023 KANTA GANPAT CHAVAN 1815009WL005776 KANTA GANPAT CHAVAN 00051 MAHB0000697 1536 1536 Processed 07/06/2023 A157230075817 Mrs. KANTABAI GANPAT CHAVAN BANK OF MAHARASHTRA(607387)
148 PHULAMBRI MH-15-009-040-001/348
(PIRBAWADA) 		1815009000NRG24290520230095163 01/06/2023 RAJENDRA DADARAO BOKIL 1815009WL005785 RAJENDRA DADARAO BOKIL 00051 MAHB0000697 1536 1536 Processed 07/06/2023 A157230075814 RAJENDRA DADARAO BOKIL PAYTM PAYMENTS BANK LTD(608032)
149 PHULAMBRI MH-15-009-040-001/367
(PIRBAWADA) 		1815009000NRG24290520230095031 01/06/2023 SARSABAI BABASAHAB KALE 1815009WL005776 SARSABAI BABASAHAB KALE 00051 MAHB0000697 1536 1536 Processed 07/06/2023 A157230075836 Miss. Sarasabaai Babasaheb Kale BANK OF MAHARASHTRA(607387)
150 PHULAMBRI MH-15-009-040-001/393
(PIRBAWADA) 		1815009000NRG24290520230095002 01/06/2023 VAISHALI WAMAN DABHADE 1815009WL005775 VAISHALI WAMAN DABHADE 00051 MAHB0000697 1536 1536 Processed 07/06/2023 A157230075824 Mrs. Vaishali Waman Dabhade BANK OF MAHARASHTRA(607387)
151 PHULAMBRI MH-15-009-040-001/431
(PIRBAWADA) 		1815009000NRG24290520230095036 01/06/2023 BHAGVAN BHAUSAHEB LAHANE 1815009WL005776 BHAGVAN BHAUSAHEB LAHANE 00051 MAHB0000697 1536 1536 Processed 07/06/2023 A157230075811 Mr. Bhagwan Bhausaheb Lahane BANK OF MAHARASHTRA(607387)
152 PHULAMBRI MH-15-009-040-001/478
(PIRBAWADA) 		1815009000NRG24290520230095038 01/06/2023 BALIRAM NIVRATTI GADEKAR 1815009WL005776 BALIRAM NIVRATTI GADEKAR 00051 MAHB0000697 1536 1536 Processed 07/06/2023 A157230075589 BALIRAM NIVRITTI GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 PHULAMBRI MH-15-009-040-001/478
(PIRBAWADA) 		1815009000NRG24290520230095039 01/06/2023 RADHABAI BALIRAM GADEKAR 1815009WL005776 RADHABAI BALIRAM GADEKAR 00051 MAHB0000697 1536 1536 Processed 07/06/2023 A157230075588 Miss. RADHABAI BALIRAM GADEKAR BANK OF MAHARASHTRA(607387)
154 PHULAMBRI MH-15-009-040-001/499
(PIRBAWADA) 		1815009000NRG24300520230104723 01/06/2023 KARBHARI KADUBA MISAL 1815009WL006366 KARBHARI KADUBA MISAL 00051 MAHB0000697 1536 1536 Processed 07/06/2023 A157230075410 Mr. KARBHARI KADUBA MISAL BANK OF MAHARASHTRA(607387)
155 PHULAMBRI MH-15-009-040-001/54
(PIRBAWADA) 		1815009000NRG24290520230095004 01/06/2023 SAVITA ASHOK LONDHE 1815009WL005775 SAVITA ASHOK LONDHE 00051 MAHB0000697 1536 1536 Processed 07/06/2023 A157230075237 SAVITA AASHOK LODHNE RATNAKAR BANK(607393)
156 PHULAMBRI MH-15-009-040-001/547
(PIRBAWADA) 		1815009000NRG24290520230095006 01/06/2023 RIJWANA GAYASKHA MULTANI 1815009WL005775 RIJWANA GAYASKHA MULTANI 00051 MAHB0000697 1536 1536 Processed 07/06/2023 A157230075238 Mrs. RIJAVANA GAYAS MULTANI BANK OF MAHARASHTRA(607387)
157 PHULAMBRI MH-15-009-040-001/551
(PIRBAWADA) 		1815009000NRG24290520230095040 01/06/2023 HADIKHA DAUDKHA MULTANI 1815009WL005776 HADIKHA DAUDKHA MULTANI 00051 MAHB0000697 1536 1536 Processed 07/06/2023 A157230075821 Mr. Hadikha Daudkha Multani BANK OF MAHARASHTRA(607387)
158 PHULAMBRI MH-15-009-040-001/593
(PIRBAWADA) 		1815009000NRG24290520230095041 01/06/2023 MANDA KRUSHNA KALE 1815009WL005776 MANDA KRUSHNA KALE 00051 MAHB0000697 1536 1536 Processed 07/06/2023 A157230075855 Mrs. MANDA KRISHNA KALE BANK OF MAHARASHTRA(607387)
159 PHULAMBRI MH-15-009-040-001/605
(PIRBAWADA) 		1815009000NRG24300520230104725 01/06/2023 FARUKH KHLIL SHAIKH 1815009WL006366 FARUKH KHLIL SHAIKH 00051 MAHB0000697 1536 1536 Processed 07/06/2023 A157230075815 FARUKH KHALIL SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
160 PHULAMBRI MH-15-009-040-001/617
(PIRBAWADA) 		1815009000NRG24290520230095010 01/06/2023 TAHER GULJAR PATHAN 1815009WL005775 TAHER GULJAR PATHAN 00051 MAHB0000697 1536 1536 Processed 07/06/2023 A157230075806 Mr. TAHER GULJAR PATHAN BANK OF MAHARASHTRA(607387)
161 PHULAMBRI MH-15-009-040-001/621
(PIRBAWADA) 		1815009000NRG24290520230095012 01/06/2023 SUMANBAI SURESH KALE 1815009WL005775 SUMANBAI SURESH KALE 00051 MAHB0000697 1536 1536 Processed 07/06/2023 A157230075825 Miss. Suman Suresh Kale BANK OF MAHARASHTRA(607387)
162 PHULAMBRI MH-15-009-040-001/621
(PIRBAWADA) 		1815009000NRG24290520230095011 01/06/2023 SURESH TEJRAO KALE 1815009WL005775 SURESH TEJRAO KALE 00051 MAHB0000697 1536 1536 Processed 07/06/2023 A157230075765 Mr. SURESH TEJRAO KALE BANK OF MAHARASHTRA(607387)
163 PHULAMBRI MH-15-009-040-001/624
(PIRBAWADA) 		1815009000NRG24290520230095045 01/06/2023 AJINATH PANDRINATH CHAVHAN 1815009WL005776 AJINATH PANDRINATH CHAVHAN 00051 MAHB0000697 1536 1536 Processed 07/06/2023 A157230075808 Aajinath Pandharinath Chavhan AIRTEL PAYMENTS BANK LIMITED(990288)
164 PHULAMBRI MH-15-009-040-001/638
(PIRBAWADA) 		1815009000NRG24290520230095164 01/06/2023 MACHINDRA GANESH BOKIL 1815009WL005785 MACHINDRA GANESH BOKIL 00051 MAHB0000697 1536 1536 Processed 07/06/2023 A157230075605 Mr. MACHHINDRA GANESH BOKIL BANK OF MAHARASHTRA(607387)
165 PHULAMBRI MH-15-009-040-001/638
(PIRBAWADA) 		1815009000NRG24290520230095165 01/06/2023 SWATI MACHINDRA BOKIL 1815009WL005785 SWATI MACHINDRA BOKIL 00051 MAHB0000697 1536 1536 Processed 07/06/2023 A157230075632 Miss. Swati Machindra Bokil BANK OF MAHARASHTRA(607387)
166 PHULAMBRI MH-15-009-040-001/670
(PIRBAWADA) 		1815009000NRG24290520230095013 01/06/2023 AAMER ILIYAS MULTANI 1815009WL005775 AAMER ILIYAS MULTANI 00051 MAHB0000697 1536 1536 Processed 07/06/2023 A157230075818 Mr. Aamer Iliyas Multani BANK OF MAHARASHTRA(607387)
167 PHULAMBRI MH-15-009-040-001/670
(PIRBAWADA) 		1815009000NRG24290520230095014 01/06/2023 FARDIN ILIYAS MULTANI 1815009WL005775 FARDIN ILIYAS MULTANI 00051 MAHB0000697 1536 1536 Processed 07/06/2023 A157230075820 MRS ARSHIYA DILAWAR PATHAN STATE BANK OF INDIA(508548)
168 PHULAMBRI MH-15-009-040-001/686
(PIRBAWADA) 		1815009000NRG24290520230095015 01/06/2023 ABUJAR AJAHAR MULTANI 1815009WL005775 ABUJAR AJAHAR MULTANI 00051 MAHB0000697 1536 1536 Processed 07/06/2023 A157230075822 Mr. Abujar Ajahar Mulatani BANK OF MAHARASHTRA(607387)
169 PHULAMBRI MH-15-009-040-001/715
(PIRBAWADA) 		1815009000NRG24290520230095020 01/06/2023 ASHWINI GORAKNATH LAHANE 1815009WL005775 ASHWINI GORAKNATH LAHANE 00051 MAHB0000697 1536 1536 Processed 07/06/2023 A157230075813 Miss. ASHWINI LAHANE BANK OF MAHARASHTRA(607387)
170 PHULAMBRI MH-15-009-040-001/715
(PIRBAWADA) 		1815009000NRG24290520230095019 01/06/2023 GORAKNATH CHANDRABHAN LAHANE 1815009WL005775 GORAKNATH CHANDRABHAN LAHANE 00051 MAHB0000697 1536 1536 Processed 07/06/2023 A157230075812 Mr. GORAKHNATH CHANDRABHAN LAHANE BANK OF MAHARASHTRA(607387)
171 PHULAMBRI MH-15-009-040-001/752
(PIRBAWADA) 		1815009000NRG24290520230095167 01/06/2023 SANGITA GANESH BOKIL 1815009WL005785 SANGITA GANESH BOKIL 00051 MAHB0000697 1536 1536 Processed 07/06/2023 A157230075819 Mr. Sangita Ganesh Bokil BANK OF MAHARASHTRA(607387)
172 PHULAMBRI MH-15-009-040-001/753
(PIRBAWADA) 		1815009000NRG24300520230104732 01/06/2023 NARAYAN BHANUDAS BAKAL 1815009WL006366 NARAYAN BHANUDAS BAKAL 00051 MAHB0000697 1536 1536 Processed 07/06/2023 A157230075809 Mr. NARAYAN BHANUDAS BAKAL BANK OF MAHARASHTRA(607387)
173 PHULAMBRI MH-15-009-040-001/753
(PIRBAWADA) 		1815009000NRG24300520230104733 01/06/2023 YOGITA NARAYAN BAKAL 1815009WL006366 YOGITA NARAYAN BAKAL 00051 MAHB0000697 1536 1536 Processed 07/06/2023 A157230075810 YOGITA NARAYAN BAKAL RATNAKAR BANK(607393)
174 PHULAMBRI MH-15-009-040-001/754
(PIRBAWADA) 		1815009000NRG24290520230095021 01/06/2023 MAJIDKHA YUSUFKHA MULTANI 1815009WL005775 MAJIDKHA YUSUFKHA MULTANI 00051 MAHB0000697 1536 1536 Processed 07/06/2023 A157230075807 Mr. MAJID YUSUF MULTANI BANK OF MAHARASHTRA(607387)
175 PHULAMBRI MH-15-009-040-001/771
(PIRBAWADA) 		1815009000NRG24300520230104734 01/06/2023 SHAIKH SHARUKH SHAIKH KHALIL 1815009WL006366 SHAIKH SHARUKH SHAIKH KHALIL 00051 MAHB0000697 1536 1536 Processed 07/06/2023 A157230075827 SHAHARUKH SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 PHULAMBRI MH-15-009-040-001/773
(PIRBAWADA) 		1815009000NRG24290520230095046 01/06/2023 ARUN RAMESH GADEKAR 1815009WL005776 ARUN RAMESH GADEKAR 00051 MAHB0000697 1536 1536 Processed 07/06/2023 A157230075848 ARUN RAMESH GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
177 PHULAMBRI MH-15-009-040-001/773
(PIRBAWADA) 		1815009000NRG24290520230095047 01/06/2023 SUSHMA ARUN GADEKAR 1815009WL005776 SUSHMA ARUN GADEKAR 00051 MAHB0000697 1536 1536 Processed 07/06/2023 A157230075847 SUSHMA ARUN GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
178 PHULAMBRI MH-15-009-040-001/791
(PIRBAWADA) 		1815009000NRG24290520230095168 01/06/2023 BABASAHEB RAMRAO PATOLE 1815009WL005785 BABASAHEB RAMRAO PATOLE 00051 MAHB0000697 1536 1536 Processed 07/06/2023 A157230075841 BABASAHEB RAMRAO PATOLE INDIA POST PAYMENTS BANK LIMITED(508528)
179 PHULAMBRI MH-15-009-040-001/791
(PIRBAWADA) 		1815009000NRG24290520230095169 01/06/2023 GITA BABASAHEB PATOLE 1815009WL005785 GITA BABASAHEB PATOLE 00051 MAHB0000697 1536 1536 Processed 07/06/2023 A157230075849 GEETA BABASAHEB PATOLE INDIA POST PAYMENTS BANK LIMITED(508528)
180 PHULAMBRI MH-15-009-040-001/806
(PIRBAWADA) 		1815009000NRG24290520230095171 01/06/2023 RENUKA PRAMOD BOKIL 1815009WL005785 RENUKA PRAMOD BOKIL 00051 MAHB0000697 1536 1536 Processed 07/06/2023 A157230075850 MRS RENUKA PRAMOD BOKIL STATE BANK OF INDIA(508548)
181 PHULAMBRI MH-15-009-046-001/232
(JATEGAON) 		1815009000NRG24010620230116734 01/06/2023 KAUSHALYABAI BABUDAS VAISHNAV 1815009WL006996 KAUSHALYABAI BABUDAS VAISHNAV 00051 MAHB0000697 1638 1638 Processed 07/06/2023 A157230075211 KAUSHALYABAI BALUDAS VAISHNAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 PHULAMBRI MH-15-009-046-001/89
(JATEGAON) 		1815009000NRG24010620230116737 01/06/2023 CHANDRAKALA DIPAK VAISHNAV 1815009WL006996 CHANDRAKALA DIPAK VAISHNAV 00051 MAHB0000697 1638 1638 Processed 07/06/2023 A157230075852 VAISHNAV CHANDRAKALABAI DEEPAK THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
183 PHULAMBRI MH-15-009-064-001/245
(DONGARGAON SHEV) 		1815009000NRG24300520230097904 01/06/2023 SITABAI GANESH BOHARA 1815009WL005955 SITABAI GANESH BOHARA 00051 MAHB0000697 1300 1300 Processed 07/06/2023 A157230075676 SITABAI GANESH BOHARA INDIA POST PAYMENTS BANK LIMITED(508528)
184 PHULAMBRI MH-15-009-064-001/375
(DONGARGAON SHEV) 		1815009000NRG24300520230097910 01/06/2023 NILESH PRATAPSING JARWAL 1815009WL005955 NILESH PRATAPSING JARWAL 00051 MAHB0000697 1300 1300 Processed 07/06/2023 A157230075862 Mr. NILESH PRATAPSING JARWAL BANK OF MAHARASHTRA(607387)
185 PHULAMBRI MH-15-009-064-001/434
(DONGARGAON SHEV) 		1815009000NRG24300520230097911 01/06/2023 BANDUSHING RUPSHING BOHRA 1815009WL005955 BANDUSHING RUPSHING BOHRA 00051 MAHB0000697 1300 1300 Processed 07/06/2023 A157230075679 BANDUSING RUPSING BOHORA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 PHULAMBRI MH-15-009-064-001/434
(DONGARGAON SHEV) 		1815009000NRG24300520230097912 01/06/2023 KAVITA BANDU BOHARA 1815009WL005955 KAVITA BANDU BOHARA 00051 MAHB0000697 1300 1300 Processed 07/06/2023 A157230075678 KAVITA BANDU BOHARA INDIA POST PAYMENTS BANK LIMITED(508528)
187 PHULAMBRI MH-15-009-064-001/587
(DONGARGAON SHEV) 		1815009000NRG24300520230097893 01/06/2023 CHANDANSING SAHEBSING GHUSINGE 1815009WL005954 CHANDANSING SAHEBSING GHUSINGE 00051 MAHB0000697 1300 1300 Processed 07/06/2023 A157230075675 Mr. CHANDANSING SAHEBSING GHUSINGE BANK OF MAHARASHTRA(607387)
188 PHULAMBRI MH-15-009-064-001/97
(DONGARGAON SHEV) 		1815009000NRG24300520230097930 01/06/2023 PADMABAI PRATAPSING JARWAL 1815009WL005955 PADMABAI PRATAPSING JARWAL 00051 MAHB0000697 1300 1300 Processed 07/06/2023 A157230075677 PADMABAI PRATAPSING JARVAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 185472 185472
189 PHULAMBRI MH-15-009-040-001/689
(PIRBAWADA) 		1815009000NRG24290520230095016 01/06/2023 SOPAN CHANDRABHAN LAHANE 1815009WL005775 SOPAN CHANDRABHAN LAHANE 00051 MAHB0000742 1536 1536 Processed 07/06/2023 A157230075816 SOPAN CHANDRABHAN LAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
190 PHULAMBRI MH-15-009-040-001/742
(PIRBAWADA) 		1815009000NRG24300520230104731 01/06/2023 ATIK BARKAT SHAIKH 1815009WL006366 ATIK BARKAT SHAIKH 00051 MAHB0000742 1536 1536 Processed 07/06/2023 A157230075823 Mr. Atik Barkat Shaikh BANK OF MAHARASHTRA(607387)
SubTotal 3072 3072
191 PHULAMBRI MH-15-009-064-001/371
(DONGARGAON SHEV) 		1815009000NRG24300520230097873 01/06/2023 ALKABAI SAHEBRAO GHUSINGE 1815009WL005954 ALKABAI SAHEBRAO GHUSINGE 00051 MAHB0000829 1300 1300 Processed 07/06/2023 A157230075539 MRS ALKABAI SAHEBSING GUSINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1300 1300
192 PHULAMBRI MH-15-009-053-001/416
(DAREGAON DARI) 		1815009000NRG24310520230109273 01/06/2023 SHAKUNTALA KARBHARI MALODE 1815009WL006624 SHAKUNTALA KARBHARI MALODE 00051 MAHB0001191 1620 1620 Processed 07/06/2023 A157230075842 SHAKUNTALA KARBHARI MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
193 PHULAMBRI MH-15-009-053-001/417
(DAREGAON DARI) 		1815009000NRG24310520230109274 01/06/2023 POOJA VIJAY MALODE 1815009WL006624 POOJA VIJAY MALODE 00051 MAHB0001191 1620 1620 Processed 07/06/2023 A157230075851 POOJA VIJAY MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3240 3240
194 PHULAMBRI MH-15-009-069-001/201
(RIDHORA) 		1815009000NRG24310520230112755 01/06/2023 PRAVIN DILIP BHIVSEN 1815009WL006809 PRAVIN DILIP BHIVSEN 00051 MAHB0001230 1638 1638 Processed 07/06/2023 A157230075604 Mr. PANKAJ DILIP BHIVSANE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
195 PHULAMBRI MH-15-009-028-001/54
(ADGAON (BK)) 		1815009000NRG24310520230112256 01/06/2023 RATNABAI VISHNU MAGAR 1815009WL006782 RATNABAI VISHNU MAGAR 00089 CBIN0280681 1792 1792 Processed 07/06/2023 A157230075260 Mrs. RATNA VISHNU MAGAR CENTRAL BANK OF INDIA(607115)
196 PHULAMBRI MH-15-009-056-001/156
(PIMPALGAON WALAN) 		1815009000NRG24300520230097934 01/06/2023 MEERABAI SHEKU WAHATULE 1815009WL005956 MEERABAI SHEKU WAHATULE 00089 CBIN0280681 1638 1638 Processed 07/06/2023 A157230075300 Mrs. MIRABAI SHIKU VAHATUL CENTRAL BANK OF INDIA(607115)
197 PHULAMBRI MH-15-009-056-001/190
(PIMPALGAON WALAN) 		1815009000NRG24300520230097952 01/06/2023 VINOD PRAKASH PACHWANE 1815009WL005957 VINOD PRAKASH PACHWANE 00089 CBIN0280681 1638 1638 Processed 07/06/2023 A157230075576 MR VINOD PRAKASH PACHAVANE STATE BANK OF INDIA(508548)
198 PHULAMBRI MH-15-009-056-001/208
(PIMPALGAON WALAN) 		1815009000NRG24300520230097936 01/06/2023 AJINATH NAMDEV KHANDALE 1815009WL005956 AJINATH NAMDEV KHANDALE 00089 CBIN0280681 1638 1638 Processed 07/06/2023 A157230075684 Mr. Ajinath Namdev Khandale CENTRAL BANK OF INDIA(607115)
199 PHULAMBRI MH-15-009-056-001/528
(PIMPALGAON WALAN) 		1815009000NRG24300520230097956 01/06/2023 MANGESH BABU PACHVANE 1815009WL005957 MANGESH BABU PACHVANE 00089 CBIN0280681 1638 1638 Processed 07/06/2023 A157230075579 Mr. MANGESH BABURAO PACHAVANE CENTRAL BANK OF INDIA(607115)
200 PHULAMBRI MH-15-009-056-001/907
(PIMPALGAON WALAN) 		1815009000NRG24300520230097959 01/06/2023 GANESH ASHOK GAYKVAD 1815009WL005957 GANESH ASHOK GAYKVAD 00089 CBIN0280681 1638 1638 Processed 07/06/2023 A157230075578 Mr. GANESH ASHOK GAYAKWAD CENTRAL BANK OF INDIA(607115)
201 PHULAMBRI MH-15-009-064-001/113
(DONGARGAON SHEV) 		1815009000NRG24300520230104752 01/06/2023 SOMINATH SHANKAR GADAVE 1815009WL006368 SOMINATH SHANKAR GADAVE 00089 CBIN0280681 1638 1638 Processed 07/06/2023 A157230075556 SOMINATH SHANKAR GADVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 PHULAMBRI MH-15-009-064-001/237
(DONGARGAON SHEV) 		1815009000NRG24300520230104756 01/06/2023 MEERABAI BALU GADAVE 1815009WL006368 MEERABAI BALU GADAVE 00089 CBIN0280681 1638 1638 Processed 07/06/2023 A157230075666 Mrs. MIRA BALU GADVE CENTRAL BANK OF INDIA(607115)
203 PHULAMBRI MH-15-009-068-001/185
(DHANORA) 		1815009000NRG24310520230112379 01/06/2023 SACHIN PRABHAKAR SALUNKE 1815009WL006785 SACHIN PRABHAKAR SALUNKE 00089 CBIN0280681 1638 1638 Processed 07/06/2023 A157230075785 Mr. Sachin Prabhakar Salunke CENTRAL BANK OF INDIA(607115)
204 PHULAMBRI MH-15-009-068-001/276
(DHANORA) 		1815009000NRG24310520230112382 01/06/2023 NIRMALA SUKHDEV SALUNKE 1815009WL006785 NIRMALA SUKHDEV SALUNKE 00089 CBIN0280681 1638 1638 Processed 07/06/2023 A157230075777 Mrs. NIRMALA SUKHDEO SALUNKE CENTRAL BANK OF INDIA(607115)
205 PHULAMBRI MH-15-009-068-001/317
(DHANORA) 		1815009000NRG24310520230112430 01/06/2023 JAMUNABAI MANSING GURUVAD 1815009WL006787 JAMUNABAI MANSING GURUVAD 00089 CBIN0280681 1638 1638 Processed 07/06/2023 A157230075784 Mrs. Jamanabai Mansing Guruvad CENTRAL BANK OF INDIA(607115)
206 PHULAMBRI MH-15-009-068-001/99
(DHANORA) 		1815009068NRG24310520230112559 01/06/2023 BABABAI FAKIRBA BUNGE 1815009WL006794 BABABAI FAKIRBA BUNGE 00089 CBIN0280681 1638 1638 Processed 07/06/2023 A157230075788 BABIBAI FAKIRBA BUNGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 PHULAMBRI MH-15-009-069-001/168
(RIDHORA) 		1815009000NRG24300520230104767 01/06/2023 SANGITABAI DADASAHEB KOLTE 1815009WL006369 SANGITABAI DADASAHEB KOLTE 00089 CBIN0280681 1638 1638 Processed 07/06/2023 A157230075601 Mrs. Sangitabai Narayan Kolte CENTRAL BANK OF INDIA(607115)
208 PHULAMBRI MH-15-009-069-001/182
(RIDHORA) 		1815009000NRG24310520230112760 01/06/2023 AMRAPALI ASHOK MHASKE 1815009WL006810 AMRAPALI ASHOK MHASKE 00089 CBIN0280681 1638 1638 Processed 07/06/2023 A157230075596 Ms. AMRAPALI ASHOK MAHSKE CENTRAL BANK OF INDIA(607115)
209 PHULAMBRI MH-15-009-069-001/200
(RIDHORA) 		1815009000NRG24310520230112761 01/06/2023 VIMALBAI PANDIT KALE 1815009WL006810 VIMALBAI PANDIT KALE 00089 CBIN0280681 1638 1638 Processed 07/06/2023 A157230075769 Mrs. VIMLABAI PANDIT KALE CENTRAL BANK OF INDIA(607115)
210 PHULAMBRI MH-15-009-069-001/242
(RIDHORA) 		1815009000NRG24310520230108224 01/06/2023 AASHA MOHIN SHEKH 1815009WL006570 AASHA MOHIN SHEKH 00089 CBIN0280681 1638 1638 Processed 07/06/2023 A157230075790 Mrs. Ashabi Mohin Shaikh CENTRAL BANK OF INDIA(607115)
211 PHULAMBRI MH-15-009-069-001/242
(RIDHORA) 		1815009000NRG24310520230108223 01/06/2023 MOHAN SHANKAR SHEKE 1815009WL006570 MOHAN SHANKAR SHEKE 00089 CBIN0280681 1638 1638 Processed 07/06/2023 A157230075789 MOIN KANKAR SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
212 PHULAMBRI MH-15-009-069-001/245
(RIDHORA) 		1815009000NRG24010620230116475 01/06/2023 PUSHPA HARIDAS SHINDE 1815009WL006981 PUSHPA HARIDAS SHINDE 00089 CBIN0280681 1638 1638 Processed 07/06/2023 A157230075770 Mrs. PUSHPA HARIDAS SHINDE CENTRAL BANK OF INDIA(607115)
213 PHULAMBRI MH-15-009-069-001/246
(RIDHORA) 		1815009000NRG24310520230112854 01/06/2023 RENUKA SAINATH SHINDE 1815009WL006813 RENUKA SAINATH SHINDE 00089 CBIN0280681 1638 1638 Processed 07/06/2023 A157230075267 Mrs. RENUKA SHAINATH SHINDE CENTRAL BANK OF INDIA(607115)
214 PHULAMBRI MH-15-009-069-001/246
(RIDHORA) 		1815009000NRG24310520230112853 01/06/2023 SAINATHASHOKSHINDE 1815009WL006813 SAINATHASHOKSHINDE 00089 CBIN0280681 1638 1638 Processed 07/06/2023 A157230075771 SHAINATH ASHOK SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
215 PHULAMBRI MH-15-009-069-001/267
(RIDHORA) 		1815009000NRG24310520230108255 01/06/2023 SANGITA RAJU ROTHE 1815009WL006572 SANGITA RAJU ROTHE 00089 CBIN0280681 1638 1638 Processed 07/06/2023 A157230075597 Ms. SANGITA RAJU ROTHE CENTRAL BANK OF INDIA(607115)
216 PHULAMBRI MH-15-009-069-001/315
(RIDHORA) 		1815009000NRG24310520230112764 01/06/2023 BHANUDAS KISAN SHINDE 1815009WL006810 BHANUDAS KISAN SHINDE 00089 CBIN0280681 1638 1638 Processed 07/06/2023 A157230075787 Mr. Bhanudas Kisan Shinde BANK OF MAHARASHTRA(607387)
217 PHULAMBRI MH-15-009-070-001/100
(TAKLI KOLTE) 		1815009000NRG24290520230094244 01/06/2023 SANTUKARAO BHAURAO KOLATE 1815009WL005721 SANTUKARAO BHAURAO KOLATE 00089 CBIN0280681 1638 1638 Processed 07/06/2023 A157230075320 SANTUKARAO BHAVRAO KOLATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 PHULAMBRI MH-15-009-070-001/100
(TAKLI KOLTE) 		1815009000NRG24290520230094245 01/06/2023 SHANTABAI SANTUKARAO KOLATE 1815009WL005721 SHANTABAI SANTUKARAO KOLATE 00089 CBIN0280681 1638 1638 Processed 07/06/2023 A157230075532 SHANTABAI SANTUKRAO KOLTE INDIA POST PAYMENTS BANK LIMITED(508528)
219 PHULAMBRI MH-15-009-070-001/130
(TAKLI KOLTE) 		1815009000NRG24290520230094247 01/06/2023 KANTA SOMINATH KOALTE 1815009WL005721 KANTA SOMINATH KOALTE 00089 CBIN0280681 1638 1638 Processed 07/06/2023 A157230075575 Mrs. KANTIBAI SOMINATH KOLTE CENTRAL BANK OF INDIA(607115)
220 PHULAMBRI MH-15-009-070-001/15
(TAKLI KOLTE) 		1815009000NRG24310520230108065 01/06/2023 BABASAHEB TULSIRAM HIVRALE 1815009WL006554 BABASAHEB TULSIRAM HIVRALE 00089 CBIN0280681 1638 1638 Processed 07/06/2023 A157230075573 Mr. BABASAHEB TULSHIRAM HIVRALE CENTRAL BANK OF INDIA(607115)
221 PHULAMBRI MH-15-009-070-001/160
(TAKLI KOLTE) 		1815009000NRG24290520230094249 01/06/2023 RAMESHWAR SUDHAKAR KOLATE 1815009WL005721 RAMESHWAR SUDHAKAR KOLATE 00089 CBIN0280681 1638 1638 Processed 07/06/2023 A157230075535 Mr. RAMESHWAR SUDHAKAR KOLTE CENTRAL BANK OF INDIA(607115)
222 PHULAMBRI MH-15-009-070-001/160
(TAKLI KOLTE) 		1815009000NRG24290520230094248 01/06/2023 SUDHAKAR SHAYAMRAO KOLATE 1815009WL005721 SUDHAKAR SHAYAMRAO KOLATE 00089 CBIN0280681 1638 1638 Processed 07/06/2023 A157230075321 Mr. SUDHAKAR SHAMRAO KOLTE CENTRAL BANK OF INDIA(607115)
223 PHULAMBRI MH-15-009-070-001/196
(TAKLI KOLTE) 		1815009000NRG24290520230094250 01/06/2023 SHIRAM SUBHSH KOLATE 1815009WL005721 SHIRAM SUBHSH KOLATE 00089 CBIN0280681 1365 1365 Processed 07/06/2023 A157230075533 Mr. Shriram Subhash Kolte BANK OF MAHARASHTRA(607387)
224 PHULAMBRI MH-15-009-070-001/216
(TAKLI KOLTE) 		1815009000NRG24310520230108064 01/06/2023 SANDIP BABASAHEB KAKDE 1815009WL006553 SANDIP BABASAHEB KAKDE 00089 CBIN0280681 1638 1638 Processed 07/06/2023 A157230075772 MR SANDEEP BABASAHEB KAKDE STATE BANK OF INDIA(508548)
225 PHULAMBRI MH-15-009-070-001/229
(TAKLI KOLTE) 		1815009000NRG24290520230094253 01/06/2023 NANADA PARMESHWAR KAKDE 1815009WL005721 NANADA PARMESHWAR KAKDE 00089 CBIN0280681 1638 1638 Processed 07/06/2023 A157230075536 Mrs. NANDA PARMESHWAR KAKDE CENTRAL BANK OF INDIA(607115)
226 PHULAMBRI MH-15-009-070-001/229
(TAKLI KOLTE) 		1815009000NRG24290520230094252 01/06/2023 PARMESHWAR LAXMAN KAKDE 1815009WL005721 PARMESHWAR LAXMAN KAKDE 00089 CBIN0280681 1638 1638 Processed 07/06/2023 A157230075308 Mr. KAKADE PARAMESHRWAR LAKSHMAN BANK OF MAHARASHTRA(607387)
227 PHULAMBRI MH-15-009-070-001/27
(TAKLI KOLTE) 		1815009000NRG24290520230094257 01/06/2023 JANARDHAN BHASKAR KOLATE 1815009WL005721 JANARDHAN BHASKAR KOLATE 00089 CBIN0280681 1638 1638 Processed 07/06/2023 A157230075310 Mr. JARNADHAN BHASKAR KOLTE CENTRAL BANK OF INDIA(607115)
228 PHULAMBRI MH-15-009-070-001/27
(TAKLI KOLTE) 		1815009000NRG24290520230094255 01/06/2023 KANCHNABAI BHASKAR KOLATE 1815009WL005721 KANCHNABAI BHASKAR KOLATE 00089 CBIN0280681 1638 1638 Processed 07/06/2023 A157230075534 Mrs. KANCHANBAI BHASKAR KOLTE CENTRAL BANK OF INDIA(607115)
229 PHULAMBRI MH-15-009-070-001/348
(TAKLI KOLTE) 		1815009000NRG24310520230108067 01/06/2023 LATA PRABHAKAR HIVRALE 1815009WL006554 LATA PRABHAKAR HIVRALE 00089 CBIN0280681 1638 1638 Processed 07/06/2023 A157230075530 Mrs. LATA PRABHAKAR HIVRALE CENTRAL BANK OF INDIA(607115)
230 PHULAMBRI MH-15-009-070-001/348
(TAKLI KOLTE) 		1815009000NRG24310520230108066 01/06/2023 PRABHAKAR TULASHIRAM HIVARALE 1815009WL006554 PRABHAKAR TULASHIRAM HIVARALE 00089 CBIN0280681 1638 1638 Processed 07/06/2023 A157230075574 Mr. PRABHAKAR TULSHIRAM HIVRALE CENTRAL BANK OF INDIA(607115)
231 PHULAMBRI MH-15-009-070-001/375
(TAKLI KOLTE) 		1815009000NRG24290520230094238 01/06/2023 DADARAO BABURAO SHINDE 1815009WL005720 DADARAO BABURAO SHINDE 00089 CBIN0280681 1308 1308 Processed 07/06/2023 A157230075298 Mr. DADARAO BABURAO SHINDE CENTRAL BANK OF INDIA(607115)
232 PHULAMBRI MH-15-009-070-001/375
(TAKLI KOLTE) 		1815009000NRG24290520230094239 01/06/2023 KASABAI DADARAO SHINDE 1815009WL005720 KASABAI DADARAO SHINDE 00089 CBIN0280681 1308 1308 Processed 07/06/2023 A157230075537 Mrs. Kasabai Dadarao Shinde CENTRAL BANK OF INDIA(607115)
233 PHULAMBRI MH-15-009-070-001/491
(TAKLI KOLTE) 		1815009000NRG24290520230094241 01/06/2023 USHA SUNIL KOLTE 1815009WL005720 USHA SUNIL KOLTE 00089 CBIN0280681 1308 1308 Processed 07/06/2023 A157230075572 Mrs. USHA SUNIL KOLTE CENTRAL BANK OF INDIA(607115)
234 PHULAMBRI MH-15-009-070-001/512
(TAKLI KOLTE) 		1815009000NRG24290520230094258 01/06/2023 JAGANNATH SUKHDEV KOLTE 1815009WL005721 JAGANNATH SUKHDEV KOLTE 00089 CBIN0280681 1638 1638 Processed 07/06/2023 A157230075309 Mr. JAGANNATH SUKHDEV KOLTE CENTRAL BANK OF INDIA(607115)
235 PHULAMBRI MH-15-009-070-001/512
(TAKLI KOLTE) 		1815009000NRG24290520230094259 01/06/2023 SONI JAGANNATH KOLTE 1815009WL005721 SONI JAGANNATH KOLTE 00089 CBIN0280681 1638 1638 Processed 07/06/2023 A157230075314 MISS SONI JAGANNATH KOLTE STATE BANK OF INDIA(508548)
236 PHULAMBRI MH-15-009-070-001/80
(TAKLI KOLTE) 		1815009000NRG24290520230094243 01/06/2023 KAMALBAI VISHNU KOLATE 1815009WL005720 KAMALBAI VISHNU KOLATE 00089 CBIN0280681 1638 1638 Processed 07/06/2023 A157230075531 Mr. KAMAL VISHNU KOLTE CENTRAL BANK OF INDIA(607115)
SubTotal 67687 67687
237 PHULAMBRI MH-15-009-004-001/1068
(NIDHONA) 		1815009000NRG24310520230106817 01/06/2023 LAXMIBAI MACHINDRA RAUTRAI 1815009WL006468 LAXMIBAI MACHINDRA RAUTRAI 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075389 Mrs. LAXMIBAI MACHHINDRA RAUTRAY MAHARASHTRA GRAMIN BANK(607000)
238 PHULAMBRI MH-15-009-004-001/1068
(NIDHONA) 		1815009000NRG24310520230106816 01/06/2023 MACHINDRA NARAYAN RAUTROI 1815009WL006468 MACHINDRA NARAYAN RAUTROI 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075459 MACHINDRA NARAYAN RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 PHULAMBRI MH-15-009-004-001/1246
(NIDHONA) 		1815009000NRG24310520230106819 01/06/2023 BARKU GANGARAM NARAWADE 1815009WL006468 BARKU GANGARAM NARAWADE 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075393 BARKU GANGARAM NARAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
240 PHULAMBRI MH-15-009-004-001/1246
(NIDHONA) 		1815009000NRG24310520230106820 01/06/2023 SONU BARKU NARWADE 1815009WL006468 SONU BARKU NARWADE 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075392 SONU BARKU NARWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 PHULAMBRI MH-15-009-004-001/20
(NIDHONA) 		1815009000NRG24310520230106821 01/06/2023 GIRJABAI SAHEBRAO BIRARE 1815009WL006468 GIRJABAI SAHEBRAO BIRARE 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075390 GIRAJABAI SAHEBRAV BIRARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 PHULAMBRI MH-15-009-004-001/20
(NIDHONA) 		1815009000NRG24310520230106822 01/06/2023 SAHEBRAO VISHNU BIRARE 1815009WL006468 SAHEBRAO VISHNU BIRARE 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075386 SAHEBRAO VISHNU BIRARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 PHULAMBRI MH-15-009-004-001/354
(NIDHONA) 		1815009000NRG24310520230106823 01/06/2023 PRAVIN YEDUBA GADEKAR 1815009WL006468 PRAVIN YEDUBA GADEKAR 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075385 PRAVIN YEDUBA GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 PHULAMBRI MH-15-009-004-001/362
(NIDHONA) 		1815009000NRG24310520230106824 01/06/2023 GADEKAR BHAUSAHEB BANSIDHAR 1815009WL006468 GADEKAR BHAUSAHEB BANSIDHAR 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075455 MRS BHAUSAHEB BANSIDHAR GADEKAR STATE BANK OF INDIA(508548)
245 PHULAMBRI MH-15-009-004-001/37
(NIDHONA) 		1815009000NRG24310520230106825 01/06/2023 DHANJI KACHARU RAUTRAI 1815009WL006468 DHANJI KACHARU RAUTRAI 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075387 DHANJI KACHARU RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 PHULAMBRI MH-15-009-004-001/37
(NIDHONA) 		1815009000NRG24310520230106826 01/06/2023 GAYABAI 1815009WL006468 GAYABAI 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075388 GAYABAI DHANJI RAUTRAY INDIA POST PAYMENTS BANK LIMITED(508528)
247 PHULAMBRI MH-15-009-004-001/38
(NIDHONA) 		1815009000NRG24310520230106827 01/06/2023 BHAGUBAI RAMDAS RAUTRAI 1815009WL006468 BHAGUBAI RAMDAS RAUTRAI 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075458 MISS BHAGUBAI RAMDAS RAUTRAY STATE BANK OF INDIA(508548)
248 PHULAMBRI MH-15-009-006-001/1481
(WADODBAZAR) 		1815009000NRG24310520230108024 01/06/2023 LXIMAN KADUBA MHSHAKE 1815009WL006548 LXIMAN KADUBA MHSHAKE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075169 LAXMAN KADUBA MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 PHULAMBRI MH-15-009-006-001/849
(WADODBAZAR) 		1815009000NRG24310520230108016 01/06/2023 GANESH RAMDAS KOALTE 1815009WL006546 GANESH RAMDAS KOALTE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075171 GANESH RAMDAS KOLTE INDIA POST PAYMENTS BANK LIMITED(508528)
250 PHULAMBRI MH-15-009-006-002/16
(WADODBAZAR) 		1815009000NRG24310520230107986 01/06/2023 BABAN RANGANATH KOLTE 1815009WL006543 BABAN RANGANATH KOLTE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075168 BABAN RANGNATH KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 PHULAMBRI MH-15-009-007-001/100
(SHEVATA (KH)) 		1815009000NRG24310520230108142 01/06/2023 RAHUL KISANRAO TUPE 1815009WL006564 RAHUL KISANRAO TUPE 00114 YESB0AURDCC 1608 1608 Processed 07/06/2023 A157230075173 Mr. Rahul Kisanrao Tupe BANK OF MAHARASHTRA(607387)
252 PHULAMBRI MH-15-009-007-001/140
(SHEVATA (KH)) 		1815009000NRG24310520230108088 01/06/2023 MANOHAR LAXMAN TUPE 1815009WL006559 MANOHAR LAXMAN TUPE 00114 YESB0AURDCC 1560 1560 Processed 07/06/2023 A157230075161 Mr. MANOHAR LAXIMAN TUPE BANK OF MAHARASHTRA(607387)
253 PHULAMBRI MH-15-009-007-001/140
(SHEVATA (KH)) 		1815009000NRG24310520230108089 01/06/2023 YASHODA MANOHAR TUPE 1815009WL006559 YASHODA MANOHAR TUPE 00114 YESB0AURDCC 1560 1560 Processed 07/06/2023 A157230075162 Miss. Yashoda Manohar Tupe BANK OF MAHARASHTRA(607387)
254 PHULAMBRI MH-15-009-007-001/155
(SHEVATA (KH)) 		1815009000NRG24310520230111973 01/06/2023 RAVSAHEB GANGADHAR TUPE 1815009WL006767 RAVSAHEB GANGADHAR TUPE 00114 YESB0AURDCC 1590 1590 Processed 07/06/2023 A157230075278 RAOSAHEB GANGADHAR TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 PHULAMBRI MH-15-009-007-001/191
(SHEVATA (KH)) 		1815009000NRG24310520230108145 01/06/2023 ARJUN DEVIDAS TUPE 1815009WL006564 ARJUN DEVIDAS TUPE 00114 YESB0AURDCC 1608 1608 Processed 07/06/2023 A157230075167 ARJUN DEVIDAS TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 PHULAMBRI MH-15-009-007-001/191
(SHEVATA (KH)) 		1815009000NRG24310520230108144 01/06/2023 GIRJUBA DEVIDAS TUPE 1815009WL006564 GIRJUBA DEVIDAS TUPE 00114 YESB0AURDCC 1608 1608 Processed 07/06/2023 A157230075166 GIRJUBA DEVIDAS TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 PHULAMBRI MH-15-009-007-001/193
(SHEVATA (KH)) 		1815009000NRG24310520230108147 01/06/2023 SHOBHABAI SUDHAKAR TUPE 1815009WL006564 SHOBHABAI SUDHAKAR TUPE 00114 YESB0AURDCC 1608 1608 Processed 07/06/2023 A157230075170 TUPE SHOBHABAI SUDHAKAR THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
258 PHULAMBRI MH-15-009-007-001/270
(SHEVATA (KH)) 		1815009000NRG24310520230108169 01/06/2023 AJINATH KADUBA TUPE 1815009WL006567 AJINATH KADUBA TUPE 00114 YESB0AURDCC 1608 1608 Processed 07/06/2023 A157230075174 Mr. Ajinath Kaduba Tupe BANK OF MAHARASHTRA(607387)
259 PHULAMBRI MH-15-009-007-001/304
(SHEVATA (KH)) 		1815009000NRG24310520230108170 01/06/2023 EKNATH AMBU BEDAKE 1815009WL006567 EKNATH AMBU BEDAKE 00114 YESB0AURDCC 1608 1608 Processed 07/06/2023 A157230075155 AKANAT AUMBU BEDAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 PHULAMBRI MH-15-009-007-001/348
(SHEVATA (KH)) 		1815009000NRG24310520230108173 01/06/2023 ASHOK SONAJI BEDAKE 1815009WL006567 ASHOK SONAJI BEDAKE 00114 YESB0AURDCC 1608 1608 Processed 07/06/2023 A157230075158 ASHOK SONAJI BEDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 PHULAMBRI MH-15-009-007-001/359
(SHEVATA (KH)) 		1815009000NRG24310520230108106 01/06/2023 GANESH HARICHANDRA BEDKE 1815009WL006561 GANESH HARICHANDRA BEDKE 00114 YESB0AURDCC 1590 1590 Processed 07/06/2023 A157230075164 Mr. GANESH HARICHANDRA BEDKE BANK OF MAHARASHTRA(607387)
262 PHULAMBRI MH-15-009-007-001/359
(SHEVATA (KH)) 		1815009000NRG24310520230108105 01/06/2023 GAYABAI HARICHANDRA BEDKE 1815009WL006561 GAYABAI HARICHANDRA BEDKE 00114 YESB0AURDCC 1590 1590 Processed 07/06/2023 A157230075157 GAYABAI HARICHANDRA BEDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 PHULAMBRI MH-15-009-007-001/422
(SHEVATA (KH)) 		1815009000NRG24310520230108149 01/06/2023 NIRMALABAI VIJAY TUPE 1815009WL006564 NIRMALABAI VIJAY TUPE 00114 YESB0AURDCC 1608 1608 Processed 07/06/2023 A157230075172 MRS NIRMALA VIJAY TUPE STATE BANK OF INDIA(508548)
264 PHULAMBRI MH-15-009-007-001/422
(SHEVATA (KH)) 		1815009000NRG24310520230108148 01/06/2023 VIJAY MAHADU TUPE 1815009WL006564 VIJAY MAHADU TUPE 00114 YESB0AURDCC 1608 1608 Processed 07/06/2023 A157230075163 MR VIJAY MAHADU TUPE STATE BANK OF INDIA(508548)
265 PHULAMBRI MH-15-009-007-001/577
(SHEVATA (KH)) 		1815009000NRG24310520230108081 01/06/2023 ALKABAI GAVNAJI TUPE 1815009WL006557 ALKABAI GAVNAJI TUPE 00114 YESB0AURDCC 1620 1620 Processed 07/06/2023 A157230075160 ALKABAI GAVNAJI TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 PHULAMBRI MH-15-009-007-001/577
(SHEVATA (KH)) 		1815009000NRG24310520230108080 01/06/2023 GAVNAJI AMBU TUPE 1815009WL006557 GAVNAJI AMBU TUPE 00114 YESB0AURDCC 1620 1620 Processed 07/06/2023 A157230075156 GAWNAJI AMBU TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 PHULAMBRI MH-15-009-007-001/578
(SHEVATA (KH)) 		1815009000NRG24310520230108083 01/06/2023 SHOHABAI SHENFAD TUPE 1815009WL006557 SHOHABAI SHENFAD TUPE 00114 YESB0AURDCC 1620 1620 Processed 07/06/2023 A157230075159 SHOBHABAI SHENFADU TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 PHULAMBRI MH-15-009-007-001/95
(SHEVATA (KH)) 		1815009000NRG24310520230108174 01/06/2023 KESHAVRAO ASHRUBA TUPE 1815009WL006567 KESHAVRAO ASHRUBA TUPE 00114 YESB0AURDCC 1608 1608 Processed 07/06/2023 A157230075165 Mr. Keshavrao Ashruba Tupe BANK OF MAHARASHTRA(607387)
269 PHULAMBRI MH-15-009-010-001/108
(ALAND) 		1815009000NRG24010620230115798 01/06/2023 SHARDA TUKARAM BHALERAO 1815009WL006949 SHARDA TUKARAM BHALERAO 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075146 SHARDABAI TUKARAM BHALERAO INDUSIND BANK(607189)
270 PHULAMBRI MH-15-009-010-001/117
(ALAND) 		1815009000NRG24010620230115803 01/06/2023 ARJUN VISHWANATH CHOPDE 1815009WL006949 ARJUN VISHWANATH CHOPDE 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075150 ARJUN VISWNATH CHOPDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 PHULAMBRI MH-15-009-010-001/161
(ALAND) 		1815009000NRG24010620230115815 01/06/2023 MANGALA RAMESH BBHALERAO 1815009WL006950 MANGALA RAMESH BBHALERAO 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075134 Mrs. MANGAL RAMESH BHALERAO MAHARASHTRA GRAMIN BANK(607000)
272 PHULAMBRI MH-15-009-010-001/177
(ALAND) 		1815009000NRG24010620230115778 01/06/2023 KAILAS RAMBHAU JAMDHADE 1815009WL006947 KAILAS RAMBHAU JAMDHADE 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075133 Mr. KAILAS RAMBHAU JAMDHADE MAHARASHTRA GRAMIN BANK(607000)
273 PHULAMBRI MH-15-009-010-001/238
(ALAND) 		1815009000NRG24010620230115781 01/06/2023 PANDIT ANANDA BHALERAO 1815009WL006947 PANDIT ANANDA BHALERAO 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075143 Mr. PANDIT ANANDA BHALERAO BANK OF MAHARASHTRA(607387)
274 PHULAMBRI MH-15-009-010-001/3056
(ALAND) 		1815009000NRG24010620230115816 01/06/2023 SHANKAR KADUBA BHALERAO 1815009WL006950 SHANKAR KADUBA BHALERAO 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075149 Mr. Shankar Kaduba Bhalerao MAHARASHTRA GRAMIN BANK(607000)
275 PHULAMBRI MH-15-009-010-001/331
(ALAND) 		1815009000NRG24010620230115820 01/06/2023 CHANDRAKALA PANDURANG BHALERAO 1815009WL006950 CHANDRAKALA PANDURANG BHALERAO 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075145 Mrs. CHANDRAKALA PANDURANG BHALERAO MAHARASHTRA GRAMIN BANK(607000)
276 PHULAMBRI MH-15-009-010-001/3503
(ALAND) 		1815009000NRG24010620230115786 01/06/2023 PURSOUTAM DONDIBA TAYDE 1815009WL006947 PURSOUTAM DONDIBA TAYDE 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075135 MR PURUSHOTTAM DHONDIBA TAYADE STATE BANK OF INDIA(508548)
277 PHULAMBRI MH-15-009-010-001/3503
(ALAND) 		1815009000NRG24010620230115787 01/06/2023 VANDANA PURSOUTAM TAYDE 1815009WL006947 VANDANA PURSOUTAM TAYDE 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075136 VANDANA PURUSHOTTAM TAYDE STATE BANK OF INDIA(508548)
278 PHULAMBRI MH-15-009-010-001/3569
(ALAND) 		1815009000NRG24010620230115834 01/06/2023 SUNITA BHGVAN PAYGAVAN 1815009WL006951 SUNITA BHGVAN PAYGAVAN 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075138 SUNITA BHAGAVAN PAYAGAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 PHULAMBRI MH-15-009-010-001/41
(ALAND) 		1815009000NRG24010620230116878 01/06/2023 ANIL EKNATH WAGHMARE 1815009WL007002 ANIL EKNATH WAGHMARE 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075142 Mr. ANIL EKANATH WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
280 PHULAMBRI MH-15-009-010-001/417
(ALAND) 		1815009000NRG24010620230115796 01/06/2023 HARIDAS RANGNATH PAYGAVAN 1815009WL006948 HARIDAS RANGNATH PAYGAVAN 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075141 Mr. HARI RANGNATH PAIGAVAN MAHARASHTRA GRAMIN BANK(607000)
281 PHULAMBRI MH-15-009-010-001/417
(ALAND) 		1815009000NRG24010620230115797 01/06/2023 REKHABAI HARIDAS PAYGAVAN 1815009WL006948 REKHABAI HARIDAS PAYGAVAN 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075137 REKHA HARIDAS PAIGAVAN MAHARASHTRA GRAMIN BANK(607000)
282 PHULAMBRI MH-15-009-010-001/426
(ALAND) 		1815009000NRG24010620230115790 01/06/2023 BHAGINATH EKNATH KHALLARE 1815009WL006947 BHAGINATH EKNATH KHALLARE 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075144 Mr. BHAGINATH EKANATH KHILLARE MAHARASHTRA GRAMIN BANK(607000)
283 PHULAMBRI MH-15-009-010-001/442
(ALAND) 		1815009000NRG24010620230116879 01/06/2023 GANESH RAMBHAU GAIKWAD 1815009WL007002 GANESH RAMBHAU GAIKWAD 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075140 GANESH RAMBHAU GAYAKWAD MAHARASHTRA GRAMIN BANK(607000)
284 PHULAMBRI MH-15-009-010-001/55
(ALAND) 		1815009000NRG24010620230115836 01/06/2023 LAXMMI SANTOSH BHALERAO 1815009WL006951 LAXMMI SANTOSH BHALERAO 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075139 LAXIMI SANTOSH BHALERAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 PHULAMBRI MH-15-009-010-001/55
(ALAND) 		1815009000NRG24010620230115835 01/06/2023 SANTOSH CHINTAMAN BHALERAO 1815009WL006951 SANTOSH CHINTAMAN BHALERAO 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075147 SANTOSH CHINTAMAN BHALERAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 PHULAMBRI MH-15-009-011-001/1204
(JATAVA) 		1815009000NRG24300520230104065 01/06/2023 SAHEBH BAJIRAO PAWAR 1815009WL006343 SAHEBH BAJIRAO PAWAR 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075111 SAHEBRAO BAJIRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 PHULAMBRI MH-15-009-011-001/1221
(JATAVA) 		1815009000NRG24300520230104067 01/06/2023 NURJANABI NAJIR SHAHA 1815009WL006343 NURJANABI NAJIR SHAHA 00114 YESB0AURDCC 1536 1536 Rejected 06/06/2023 A157230075106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 PHULAMBRI MH-15-009-011-001/1232
(JATAVA) 		1815009000NRG24300520230104068 01/06/2023 DEVIDAS GOPAL KALAM 1815009WL006343 DEVIDAS GOPAL KALAM 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075107 DEVIDAS GOPALA KALAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 PHULAMBRI MH-15-009-011-001/1232
(JATAVA) 		1815009000NRG24300520230104069 01/06/2023 KRASHNA DEVIDAS KADAM 1815009WL006343 KRASHNA DEVIDAS KADAM 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075131 MR KRUSHNA DEVIDAS KALAM STATE BANK OF INDIA(508548)
290 PHULAMBRI MH-15-009-011-001/1235
(JATAVA) 		1815009000NRG24310520230105311 01/06/2023 KRUSHNA RAMDAS PAWAR 1815009WL006406 KRUSHNA RAMDAS PAWAR 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075132 Mr. KRISHNA RAMDAS PAWAR CENTRAL BANK OF INDIA(607115)
291 PHULAMBRI MH-15-009-011-001/1236
(JATAVA) 		1815009000NRG24310520230105312 01/06/2023 SANTOSH RAIBHAN PAWAR 1815009WL006406 SANTOSH RAIBHAN PAWAR 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075113 SANTOSH RAYABHAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 PHULAMBRI MH-15-009-011-001/1287
(JATAVA) 		1815009000NRG24300520230104073 01/06/2023 ASHOK MADHAVRAOB PWAR 1815009WL006343 ASHOK MADHAVRAOB PWAR 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075121 ASHOK MADHAVRAV PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 PHULAMBRI MH-15-009-011-001/1332
(JATAVA) 		1815009000NRG24300520230104075 01/06/2023 TANHAJI MANIKARAM RAWATE 1815009WL006343 TANHAJI MANIKARAM RAWATE 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075103 TANHAJI MANIKARAO RAVTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 PHULAMBRI MH-15-009-011-001/1335
(JATAVA) 		1815009000NRG24310520230105315 01/06/2023 PARAMESHWAR RAMDAS PAWAR 1815009WL006406 PARAMESHWAR RAMDAS PAWAR 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075129 PARMESHWAR RAMDAS PAWAR UNION BANK OF INDIA(508500)
295 PHULAMBRI MH-15-009-011-001/142
(JATAVA) 		1815009000NRG24300520230104079 01/06/2023 RAUFSHA MAJIRSHA 1815009WL006343 RAUFSHA MAJIRSHA 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075115 RAUP NAJIR SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 PHULAMBRI MH-15-009-011-001/149
(JATAVA) 		1815009000NRG24300520230104130 01/06/2023 JANARDHAN RANGANATH JADHAV 1815009WL006346 JANARDHAN RANGANATH JADHAV 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075101 JANARDHAN RANGRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 PHULAMBRI MH-15-009-011-001/149
(JATAVA) 		1815009000NRG24300520230104131 01/06/2023 SHOBHABAI JANARDHAN JADHAV 1815009WL006346 SHOBHABAI JANARDHAN JADHAV 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075109 SHOBHABAI JANARDHAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 PHULAMBRI MH-15-009-011-001/178
(JATAVA) 		1815009000NRG24300520230104080 01/06/2023 SUDHAKAR PANDIT PAWAR 1815009WL006343 SUDHAKAR PANDIT PAWAR 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075122 SUDHAKAR PANDIT PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 PHULAMBRI MH-15-009-011-001/18
(JATAVA) 		1815009000NRG24300520230104082 01/06/2023 VITTAL YADAVRAO BANKAR 1815009WL006343 VITTAL YADAVRAO BANKAR 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075130 VITTHAL YADAV BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 PHULAMBRI MH-15-009-011-001/188
(JATAVA) 		1815009000NRG24300520230104083 01/06/2023 BAJIRAO PANDURANG BANKAR 1815009WL006343 BAJIRAO PANDURANG BANKAR 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075116 BAJIRAO PANDU BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 PHULAMBRI MH-15-009-011-001/204
(JATAVA) 		1815009000NRG24300520230104135 01/06/2023 KASHINATH RAJARAM PAWAR 1815009WL006346 KASHINATH RAJARAM PAWAR 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075128 KASHINATH RAJARAM PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 PHULAMBRI MH-15-009-011-001/232
(JATAVA) 		1815009000NRG24300520230104084 01/06/2023 NANDABAI BALU PAWAR 1815009WL006343 NANDABAI BALU PAWAR 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075118 NANDABAI BABU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 PHULAMBRI MH-15-009-011-001/317
(JATAVA) 		1815009000NRG24300520230104088 01/06/2023 YOGESH TANHAJI RAVTE 1815009WL006343 YOGESH TANHAJI RAVTE 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075148 MR YOGESH TANAJI RAOTE STATE BANK OF INDIA(508548)
304 PHULAMBRI MH-15-009-011-001/4
(JATAVA) 		1815009000NRG24300520230104089 01/06/2023 BHAGUBAI RAYJI PAWAR 1815009WL006343 BHAGUBAI RAYJI PAWAR 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075124 BHAGUBAI RAYAJI PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 PHULAMBRI MH-15-009-011-001/40
(JATAVA) 		1815009000NRG24300520230104136 01/06/2023 TARABAI GANESH PAWAR 1815009WL006346 TARABAI GANESH PAWAR 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075119 TARABAI GANESH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 PHULAMBRI MH-15-009-011-001/508
(JATAVA) 		1815009000NRG24300520230104090 01/06/2023 BALU WAMAN PAWAR 1815009WL006343 BALU WAMAN PAWAR 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075114 BALU VAMAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 PHULAMBRI MH-15-009-011-001/53
(JATAVA) 		1815009000NRG24310520230105317 01/06/2023 PUNDLIK RAYABHAN PAWAR 1815009WL006406 PUNDLIK RAYABHAN PAWAR 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075112 PUNDLIK RAYBHAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 PHULAMBRI MH-15-009-011-001/56
(JATAVA) 		1815009000NRG24300520230104092 01/06/2023 BABURAO SAKHARAM PAWAR 1815009WL006343 BABURAO SAKHARAM PAWAR 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075105 BABURAO SAKHARAM PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
309 PHULAMBRI MH-15-009-011-001/56
(JATAVA) 		1815009000NRG24300520230104093 01/06/2023 KADUBAI BABURAO PAWAR 1815009WL006343 KADUBAI BABURAO PAWAR 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075120 KADUBAI BABURAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 PHULAMBRI MH-15-009-011-001/57
(JATAVA) 		1815009000NRG24300520230104094 01/06/2023 RAMDAS RAOSAHEB PAWAR 1815009WL006343 RAMDAS RAOSAHEB PAWAR 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075125 RAMDAS RAVSAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 PHULAMBRI MH-15-009-011-001/68
(JATAVA) 		1815009000NRG24300520230104137 01/06/2023 BAURAO BAJIRAO PAWAR 1815009WL006346 BAURAO BAJIRAO PAWAR 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075110 BABURAO BAJIRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
312 PHULAMBRI MH-15-009-011-001/72
(JATAVA) 		1815009000NRG24300520230104140 01/06/2023 ANNASAHEB SAKHARAM PAWAR 1815009WL006346 ANNASAHEB SAKHARAM PAWAR 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075102 ANNASAHEB SAKHARAM PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 PHULAMBRI MH-15-009-011-001/72
(JATAVA) 		1815009000NRG24300520230104139 01/06/2023 LAKHAN ANNASAEB PAWAR 1815009WL006346 LAKHAN ANNASAEB PAWAR 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075123 LAKHAN ANNASAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 PHULAMBRI MH-15-009-011-001/72
(JATAVA) 		1815009000NRG24300520230104138 01/06/2023 SULOCHANABAI ANNASAHEB PAWAR 1815009WL006346 SULOCHANABAI ANNASAHEB PAWAR 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075108 MRS SULOCHANA ANNASAHEB PAWAR STATE BANK OF INDIA(508548)
315 PHULAMBRI MH-15-009-011-001/79
(JATAVA) 		1815009000NRG24300520230104096 01/06/2023 MATHURABAI VITTAL PAWAR 1815009WL006343 MATHURABAI VITTAL PAWAR 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075117 MATHURABAI VITTHAL PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 PHULAMBRI MH-15-009-011-001/79
(JATAVA) 		1815009000NRG24300520230104095 01/06/2023 VITTAL DEUBA PAWAR 1815009WL006343 VITTAL DEUBA PAWAR 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075104 VITTHAL DEUBA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 PHULAMBRI MH-15-009-011-001/915
(JATAVA) 		1815009000NRG24310520230105319 01/06/2023 ASHOK RAYBHAN PAWAR 1815009WL006406 ASHOK RAYBHAN PAWAR 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075126 MR ASHOK RAYBHAN PAWAR STATE BANK OF INDIA(508548)
318 PHULAMBRI MH-15-009-011-001/915
(JATAVA) 		1815009000NRG24310520230105320 01/06/2023 RANJANA ASHOK PAWAR 1815009WL006406 RANJANA ASHOK PAWAR 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075127 RANJANA ASHOK PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
319 PHULAMBRI MH-15-009-013-001/520
(PAL) 		1815009000NRG24010620230116730 01/06/2023 VINOD LAXMAN SHIR 1815009WL006995 VINOD LAXMAN SHIR 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075361 Mr. VINOD LAXMAN SIRSATH MAHARASHTRA GRAMIN BANK(607000)
320 PHULAMBRI MH-15-009-014-001/100
(BABHULGAON TARTE) 		1815009000NRG24310520230107795 01/06/2023 PUNDALIK DHONDIRAM TARTE 1815009WL006531 PUNDALIK DHONDIRAM TARTE 00114 YESB0AURDCC 1440 1440 Processed 07/06/2023 A157230075332 MR PUNDLIK DHONDIRAM TARTE STATE BANK OF INDIA(508548)
321 PHULAMBRI MH-15-009-014-001/149
(BABHULGAON TARTE) 		1815009000NRG24310520230107800 01/06/2023 SANTOSH KISAN SHEJWAL 1815009WL006531 SANTOSH KISAN SHEJWAL 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075518 MR SANTOSH KISAN SHEJWAL STATE BANK OF INDIA(508548)
322 PHULAMBRI MH-15-009-014-001/149
(BABHULGAON TARTE) 		1815009000NRG24310520230107802 01/06/2023 SAVITA HARIDAS SHEJWAL 1815009WL006531 SAVITA HARIDAS SHEJWAL 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075510 CHAMPA HARIDAS SHEJWAL INDIA POST PAYMENTS BANK LIMITED(508528)
323 PHULAMBRI MH-15-009-014-001/16
(BABHULGAON TARTE) 		1815009000NRG24310520230107822 01/06/2023 GOKULDAS YAMAJI TARTE 1815009WL006532 GOKULDAS YAMAJI TARTE 00114 YESB0AURDCC 1440 1440 Processed 07/06/2023 A157230075335 GOKULDAS YAMAJI TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
324 PHULAMBRI MH-15-009-014-001/16
(BABHULGAON TARTE) 		1815009000NRG24310520230107823 01/06/2023 SHAHURAM YAMAJI TARTE 1815009WL006532 SHAHURAM YAMAJI TARTE 00114 YESB0AURDCC 1440 1440 Processed 07/06/2023 A157230075336 SHAHURAM YAMAJI TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
325 PHULAMBRI MH-15-009-014-001/162
(BABHULGAON TARTE) 		1815009000NRG24310520230107856 01/06/2023 NIRANJAN DOULAT PURI 1815009WL006533 NIRANJAN DOULAT PURI 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075512 NIRANJAN DAULAT PURI INDIA POST PAYMENTS BANK LIMITED(508528)
326 PHULAMBRI MH-15-009-014-001/162
(BABHULGAON TARTE) 		1815009000NRG24310520230107857 01/06/2023 SAVITA NIRANJAN PURI 1815009WL006533 SAVITA NIRANJAN PURI 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075513 Mrs. SAVITA SUBHASH GIRI CENTRAL BANK OF INDIA(607115)
327 PHULAMBRI MH-15-009-014-001/162
(BABHULGAON TARTE) 		1815009000NRG24310520230107855 01/06/2023 SHANTABAI DOULAT PURI 1815009WL006533 SHANTABAI DOULAT PURI 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075434 SHANTABAI PURI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 PHULAMBRI MH-15-009-014-001/21
(BABHULGAON TARTE) 		1815009000NRG24310520230107827 01/06/2023 SHASHIKALA VITHAL TARTE 1815009WL006532 SHASHIKALA VITHAL TARTE 00114 YESB0AURDCC 1440 1440 Processed 07/06/2023 A157230075465 SHASHIKALA VITHTHAL TARATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 PHULAMBRI MH-15-009-014-001/3
(BABHULGAON TARTE) 		1815009000NRG24310520230107832 01/06/2023 DIPAK RAVSAHEB TARTE 1815009WL006532 DIPAK RAVSAHEB TARTE 00114 YESB0AURDCC 1560 1560 Processed 07/06/2023 A157230075356 MR DIPAK RAOSAHEB TARTE STATE BANK OF INDIA(508548)
330 PHULAMBRI MH-15-009-014-001/3
(BABHULGAON TARTE) 		1815009000NRG24310520230107831 01/06/2023 SANDIP RAVSAHEB TARTE 1815009WL006532 SANDIP RAVSAHEB TARTE 00114 YESB0AURDCC 1560 1560 Processed 07/06/2023 A157230075357 MR SANDIP RAOSAHEB TARTE STATE BANK OF INDIA(508548)
331 PHULAMBRI MH-15-009-014-001/34
(BABHULGAON TARTE) 		1815009000NRG24310520230107834 01/06/2023 NARMADABAI SADASHIV TARTE 1815009WL006532 NARMADABAI SADASHIV TARTE 00114 YESB0AURDCC 1560 1560 Processed 07/06/2023 A157230075476 MRS NARBADABAI SADASHIV TARTE STATE BANK OF INDIA(508548)
332 PHULAMBRI MH-15-009-014-001/34
(BABHULGAON TARTE) 		1815009000NRG24310520230107833 01/06/2023 SADASHIV TUKARAM TARTE 1815009WL006532 SADASHIV TUKARAM TARTE 00114 YESB0AURDCC 1560 1560 Processed 07/06/2023 A157230075327 SADASHIV TUKARAM TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
333 PHULAMBRI MH-15-009-014-001/35
(BABHULGAON TARTE) 		1815009000NRG24310520230107807 01/06/2023 PANDHARINATH KISAN TARTE 1815009WL006531 PANDHARINATH KISAN TARTE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075478 PANDHARINATH KISAN TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
334 PHULAMBRI MH-15-009-014-001/36
(BABHULGAON TARTE) 		1815009000NRG24310520230107837 01/06/2023 SAVITA YASHVANT MAGAR 1815009WL006532 SAVITA YASHVANT MAGAR 00114 YESB0AURDCC 1560 1560 Processed 07/06/2023 A157230075514 SAVITABAI YASHAVANTRAO MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
335 PHULAMBRI MH-15-009-014-001/36
(BABHULGAON TARTE) 		1815009000NRG24310520230107836 01/06/2023 YASHVANT BHAVRAO MAGAR 1815009WL006532 YASHVANT BHAVRAO MAGAR 00114 YESB0AURDCC 1560 1560 Processed 07/06/2023 A157230075216 MR YASHWANT BHAVRAO MAGAR STATE BANK OF INDIA(508548)
336 PHULAMBRI MH-15-009-014-001/45
(BABHULGAON TARTE) 		1815009000NRG24310520230107838 01/06/2023 DADARO NARAYAN TARTE 1815009WL006532 DADARO NARAYAN TARTE 00114 YESB0AURDCC 1560 1560 Processed 07/06/2023 A157230075212 DADARAO NARAYAN TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 PHULAMBRI MH-15-009-014-001/45
(BABHULGAON TARTE) 		1815009000NRG24310520230107840 01/06/2023 DVARKADAS DADARO TARTE 1815009WL006532 DVARKADAS DADARO TARTE 00114 YESB0AURDCC 1560 1560 Processed 07/06/2023 A157230075464 MR DWARAKADAS DADARAO TARATE STATE BANK OF INDIA(508548)
338 PHULAMBRI MH-15-009-014-001/45
(BABHULGAON TARTE) 		1815009000NRG24310520230107839 01/06/2023 RUKHMANBAI DADARO TARTE 1815009WL006532 RUKHMANBAI DADARO TARTE 00114 YESB0AURDCC 1560 1560 Processed 07/06/2023 A157230075345 RUKHMANBAI DADARAO TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
339 PHULAMBRI MH-15-009-014-001/64
(BABHULGAON TARTE) 		1815009000NRG24310520230107810 01/06/2023 SHILA PUNJARAM TARTE 1815009WL006531 SHILA PUNJARAM TARTE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075350 MRS SHILA PUNJARAM TARATE STATE BANK OF INDIA(508548)
340 PHULAMBRI MH-15-009-014-001/76
(BABHULGAON TARTE) 		1815009000NRG24310520230107812 01/06/2023 GAYABAI MUKUNDA TARTE 1815009WL006531 GAYABAI MUKUNDA TARTE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075340 MRS GAYABAI MUKUNDA TARTE STATE BANK OF INDIA(508548)
341 PHULAMBRI MH-15-009-014-001/93
(BABHULGAON TARTE) 		1815009000NRG24310520230107842 01/06/2023 SUBHASH BHAURAO MAGAR 1815009WL006532 SUBHASH BHAURAO MAGAR 00114 YESB0AURDCC 1560 1560 Processed 07/06/2023 A157230075467 SUBHASH BHAURAO MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
342 PHULAMBRI MH-15-009-014-002/312
(BABHULGAON TARTE) 		1815009000NRG24310520230107815 01/06/2023 DATTA UTTAM TARTE 1815009WL006531 DATTA UTTAM TARTE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075329 DATTA UTTAM TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
343 PHULAMBRI MH-15-009-014-002/312
(BABHULGAON TARTE) 		1815009000NRG24310520230107817 01/06/2023 DWARKA UTTAM TARTE 1815009WL006531 DWARKA UTTAM TARTE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075351 DWARKABAI UTTAM TARATE INDIA POST PAYMENTS BANK LIMITED(508528)
344 PHULAMBRI MH-15-009-014-002/312
(BABHULGAON TARTE) 		1815009000NRG24310520230107816 01/06/2023 MANISHA DATTA TARTE 1815009WL006531 MANISHA DATTA TARTE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075359 MANISHA DATTA TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
345 PHULAMBRI MH-15-009-014-002/352
(BABHULGAON TARTE) 		1815009000NRG24310520230107850 01/06/2023 RAVINDRA CHAGAN GADEKAR 1815009WL006532 RAVINDRA CHAGAN GADEKAR 00114 YESB0AURDCC 1500 1500 Processed 07/06/2023 A157230075411 RAVINDRA CHAGANRAO GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
346 PHULAMBRI MH-15-009-014-002/394
(BABHULGAON TARTE) 		1815009000NRG24310520230107860 01/06/2023 GANESH RAMLAL JONWAL 1815009WL006533 GANESH RAMLAL JONWAL 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075508 MR GANESH RAMLAL JONWAL STATE BANK OF INDIA(508548)
347 PHULAMBRI MH-15-009-014-002/394
(BABHULGAON TARTE) 		1815009000NRG24310520230107862 01/06/2023 PUSHPABAI GANESH JONWAL 1815009WL006533 PUSHPABAI GANESH JONWAL 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075509 PUSHAPA GANESH JONVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 PHULAMBRI MH-15-009-014-002/394
(BABHULGAON TARTE) 		1815009000NRG24310520230107861 01/06/2023 SHANTABAI RAMLAL JONWAL 1815009WL006533 SHANTABAI RAMLAL JONWAL 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075415 SHNTABAI JONWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
349 PHULAMBRI MH-15-009-015-001/709
(MARSAVALI) 		1815009000NRG24010620230116808 01/06/2023 SIDDHARTH SARJERAO PAGARE 1815009WL006999 SIDDHARTH SARJERAO PAGARE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075492 MR SIDDHARTH PAGARE STATE BANK OF INDIA(508548)
350 PHULAMBRI MH-15-009-017-001/120
(SULTANWADI) 		1815009000NRG24310520230106804 01/06/2023 PUSHPA PANDU DUDHE 1815009WL006466 PUSHPA PANDU DUDHE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075330 PUNJABAI PANDU DUDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
351 PHULAMBRI MH-15-009-017-002/534
(SULTANWADI) 		1815009000NRG24310520230106807 01/06/2023 PANDHRINATH KONDIRAM PANCHLERE 1815009WL006466 PANDHRINATH KONDIRAM PANCHLERE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075328 MR PANDHARINATH KONDIRAM PACHLORE STATE BANK OF INDIA(508548)
352 PHULAMBRI MH-15-009-017-002/540
(SULTANWADI) 		1815009000NRG24310520230106809 01/06/2023 VITTHAL RAMAJI PANCHLERE 1815009WL006466 VITTHAL RAMAJI PANCHLERE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075213 VITTHAL RAMAJI PACHLORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
353 PHULAMBRI MH-15-009-020-001/208
(BHODHEGAON) 		1815009000NRG24010620230116718 01/06/2023 SHESHRAO LAXMAN WAGH 1815009WL006994 SHESHRAO LAXMAN WAGH 00114 YESB0AURDCC 1911 1911 Processed 07/06/2023 A157230075153 SHESHRAO LAXMAN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
354 PHULAMBRI MH-15-009-026-001/23
(VIRAMGAON) 		1815009000NRG24010620230116482 01/06/2023 YOGESH SAHEBRAO BHALERAO 1815009WL006982 YOGESH SAHEBRAO BHALERAO 00114 YESB0AURDCC 1911 1911 Processed 07/06/2023 A157230075395 MR YOGESH SAHEBRAO BHALERAO STATE BANK OF INDIA(508548)
355 PHULAMBRI MH-15-009-026-001/383
(VIRAMGAON) 		1815009000NRG24010620230116483 01/06/2023 KAKASHEB MANIKRAO KARPE 1815009WL006982 KAKASHEB MANIKRAO KARPE 00114 YESB0AURDCC 1911 1911 Processed 07/06/2023 A157230075394 KAKASAHEB MANIKARAO KARPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 PHULAMBRI MH-15-009-028-001/215
(ADGAON (BK)) 		1815009000NRG24010620230116472 01/06/2023 KANCHANABAI ZUMBAR MAGAR 1815009WL006980 KANCHANABAI ZUMBAR MAGAR 00114 YESB0AURDCC 1792 1792 Processed 07/06/2023 A157230075404 KANCHANBAI ZUMBAR MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
357 PHULAMBRI MH-15-009-028-001/215
(ADGAON (BK)) 		1815009000NRG24010620230116471 01/06/2023 ZUMBAR SHAMRAO MAGAR 1815009WL006980 ZUMBAR SHAMRAO MAGAR 00114 YESB0AURDCC 1792 1792 Processed 07/06/2023 A157230075453 Mr. ZUMBAR SHAMRAO MAGAR MAHARASHTRA GRAMIN BANK(607000)
358 PHULAMBRI MH-15-009-031-001/55
(NAIGAON) 		1815009000NRG24310520230106811 01/06/2023 SAKHOBAI SUBHASH BANSODE 1815009WL006467 SAKHOBAI SUBHASH BANSODE 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075457 SAKHUBAI SUBHASH BANSODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
359 PHULAMBRI MH-15-009-031-001/57
(NAIGAON) 		1815009000NRG24310520230106813 01/06/2023 ANIL NAMDEV BANSODE 1815009WL006467 ANIL NAMDEV BANSODE 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075391 ANIL NAMDEO BANSODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
360 PHULAMBRI MH-15-009-031-001/57
(NAIGAON) 		1815009000NRG24310520230106814 01/06/2023 VAISHALI ANIL BANSODE 1815009WL006467 VAISHALI ANIL BANSODE 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075456 VAISHALI ANIL BANSODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
361 PHULAMBRI MH-15-009-032-001/128
(WAKOD) 		1815009000NRG24310520230112642 01/06/2023 GAYABAI RAGHUNATH LAHANE 1815009WL006799 GAYABAI RAGHUNATH LAHANE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075199 GAYABAI RAGHUNATH LAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
362 PHULAMBRI MH-15-009-032-001/130
(WAKOD) 		1815009000NRG24310520230112643 01/06/2023 JANABAI BARKU TATHE 1815009WL006799 JANABAI BARKU TATHE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075196 JANABAI BARKU TATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
363 PHULAMBRI MH-15-009-032-001/1610
(WAKOD) 		1815009000NRG24300520230104785 01/06/2023 DURGABAI KACHRU TATHE 1815009WL006371 DURGABAI KACHRU TATHE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075198 DURGABAI KACHRU TATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
364 PHULAMBRI MH-15-009-032-001/35
(WAKOD) 		1815009000NRG24010620230116495 01/06/2023 EKNATH LAKSHMAN KAPDE 1815009WL006984 EKNATH LAKSHMAN KAPDE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075197 EKNATH LAXMAN KAPDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
365 PHULAMBRI MH-15-009-033-001/196
(BORGAON ARJA) 		1815009000NRG24010620230117010 01/06/2023 VIJAY NAMDEV THOMBRE 1815009WL007012 VIJAY NAMDEV THOMBRE 00114 YESB0AURDCC 1365 1365 Processed 07/06/2023 A157230075189 VIJAY NAMDEV THOMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
366 PHULAMBRI MH-15-009-033-001/202
(BORGAON ARJA) 		1815009000NRG24010620230117011 01/06/2023 RUKHMAN DATTU BALANDE 1815009WL007012 RUKHMAN DATTU BALANDE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075191 RUKHMANBAI DATTU BALANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 PHULAMBRI MH-15-009-033-001/251
(BORGAON ARJA) 		1815009000NRG24010620230117013 01/06/2023 PANCHKULA RAMESH THOMBRE 1815009WL007012 PANCHKULA RAMESH THOMBRE 00114 YESB0AURDCC 1365 1365 Processed 07/06/2023 A157230075182 PANCHAFULA RAMESH THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
368 PHULAMBRI MH-15-009-033-001/450
(BORGAON ARJA) 		1815009000NRG24010620230116998 01/06/2023 SHANTA GANESH THOMBRE 1815009WL007010 SHANTA GANESH THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075192 SHANTABAI GANESH THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
369 PHULAMBRI MH-15-009-033-001/490
(BORGAON ARJA) 		1815009000NRG24010620230116999 01/06/2023 JIJABAI KADUBA 1815009WL007010 JIJABAI KADUBA 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075190 Miss. Jijabai Kaduba Kharat MAHARASHTRA GRAMIN BANK(607000)
370 PHULAMBRI MH-15-009-033-001/578
(BORGAON ARJA) 		1815009000NRG24010620230117017 01/06/2023 JANKORAM KADUBA POPLGHT 1815009WL007012 JANKORAM KADUBA POPLGHT 00114 YESB0AURDCC 1365 1365 Processed 07/06/2023 A157230075474 JANKIRAM KADUBA POPALGAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
371 PHULAMBRI MH-15-009-033-001/578
(BORGAON ARJA) 		1815009000NRG24010620230117018 01/06/2023 JYOTI JANAKIRAM PAPOLKAR 1815009WL007012 JYOTI JANAKIRAM PAPOLKAR 00114 YESB0AURDCC 1365 1365 Processed 07/06/2023 A157230075193 JYOTI JANKIRAM POPALGHAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
372 PHULAMBRI MH-15-009-033-001/656
(BORGAON ARJA) 		1815009000NRG24010620230117019 01/06/2023 SHIVAJI DAVAL BLANDE 1815009WL007012 SHIVAJI DAVAL BLANDE 00114 YESB0AURDCC 1365 1365 Processed 07/06/2023 A157230075187 SHIVAJI DAVAL BALANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
373 PHULAMBRI MH-15-009-034-001/276
(JALGAON METE) 		1815009000NRG24290520230093423 01/06/2023 VISHVANATH BANDU PAVAR 1815009WL005672 VISHVANATH BANDU PAVAR 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075180 VISHVANATH BANDU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
374 PHULAMBRI MH-15-009-034-001/46
(JALGAON METE) 		1815009000NRG24290520230093430 01/06/2023 ANKUSH TRINBAK JALDHER 1815009WL005672 ANKUSH TRINBAK JALDHER 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075188 ANKUSH GALDHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
375 PHULAMBRI MH-15-009-034-001/65
(JALGAON METE) 		1815009000NRG24290520230093433 01/06/2023 DATTA PARUBA PAWAR 1815009WL005672 DATTA PARUBA PAWAR 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075184 DATTA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
376 PHULAMBRI MH-15-009-034-001/65
(JALGAON METE) 		1815009000NRG24290520230093431 01/06/2023 PARUBA BANDU PAWAR 1815009WL005672 PARUBA BANDU PAWAR 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075186 Mr. Paruba Bandu Pawar BANK OF MAHARASHTRA(607387)
377 PHULAMBRI MH-15-009-034-001/65
(JALGAON METE) 		1815009000NRG24290520230093432 01/06/2023 SATYABHAMABAI PARUBA PAWAR 1815009WL005672 SATYABHAMABAI PARUBA PAWAR 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075185 SATTYABHAMABAI PARUBA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
378 PHULAMBRI MH-15-009-034-001/82
(JALGAON METE) 		1815009000NRG24290520230093434 01/06/2023 OMKAR MANSARAM THAKRE 1815009WL005672 OMKAR MANSARAM THAKRE 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075181 Mr. Vankar Mansaram Thakare BANK OF MAHARASHTRA(607387)
379 PHULAMBRI MH-15-009-035-001/1218
(NIMKHEDA) 		1815009000NRG24310520230108031 01/06/2023 REVNATH ABARAO PHUKE 1815009WL006551 REVNATH ABARAO PHUKE 00114 YESB0AURDCC 1434 1434 Processed 07/06/2023 A157230075473 REVNATH ABARAO PHUKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
380 PHULAMBRI MH-15-009-035-001/1222
(NIMKHEDA) 		1815009000NRG24310520230108033 01/06/2023 SOMINATH TRIMABAK FUKE 1815009WL006551 SOMINATH TRIMABAK FUKE 00114 YESB0AURDCC 1434 1434 Processed 07/06/2023 A157230075195 MRS SOMINATH TRIMBAK PHUKE STATE BANK OF INDIA(508548)
381 PHULAMBRI MH-15-009-035-001/23
(NIMKHEDA) 		1815009000NRG24310520230108034 01/06/2023 BALA ANANDA FUKE 1815009WL006551 BALA ANANDA FUKE 00114 YESB0AURDCC 1500 1500 Processed 07/06/2023 A157230075179 MRS BALA ANANDA PHUKE STATE BANK OF INDIA(508548)
382 PHULAMBRI MH-15-009-035-001/43
(NIMKHEDA) 		1815009000NRG24310520230108037 01/06/2023 PUNJABA AANANDA FUKE 1815009WL006551 PUNJABA AANANDA FUKE 00114 YESB0AURDCC 1500 1500 Processed 07/06/2023 A157230075183 PUNJARAM ANANDA FUKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
383 PHULAMBRI MH-15-009-035-001/43
(NIMKHEDA) 		1815009000NRG24310520230108038 01/06/2023 RUKHMANBAI PUNJABA FUKE 1815009WL006551 RUKHMANBAI PUNJABA FUKE 00114 YESB0AURDCC 1500 1500 Processed 07/06/2023 A157230075194 Mrs. Rukhmanbai Punjaba Phuke MAHARASHTRA GRAMIN BANK(607000)
384 PHULAMBRI MH-15-009-040-001/102
(PIRBAWADA) 		1815009000NRG24290520230095023 01/06/2023 AYYUB GULAB NABI 1815009WL005776 AYYUB GULAB NABI 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075435 SK AYYUB GULABNBI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
385 PHULAMBRI MH-15-009-040-001/155
(PIRBAWADA) 		1815009000NRG24300520230104719 01/06/2023 SONAJI EKNATH GAYKE 1815009WL006366 SONAJI EKNATH GAYKE 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075420 Mr. SONAJI GAYKE BANK OF MAHARASHTRA(607387)
386 PHULAMBRI MH-15-009-040-001/160
(PIRBAWADA) 		1815009000NRG24290520230094994 01/06/2023 ILIYAS AMAULLA MULTANI 1815009WL005775 ILIYAS AMAULLA MULTANI 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075452 ELIYAS AMANULLA MULATANI AIRTEL PAYMENTS BANK LIMITED(990288)
387 PHULAMBRI MH-15-009-040-001/192
(PIRBAWADA) 		1815009000NRG24290520230094998 01/06/2023 VIMAL SOMINATH PATOLE 1815009WL005775 VIMAL SOMINATH PATOLE 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075501 Miss. VIMALBAI SOMINATH PATOLE BANK OF MAHARASHTRA(607387)
388 PHULAMBRI MH-15-009-040-001/194
(PIRBAWADA) 		1815009000NRG24290520230095000 01/06/2023 JAVED YUSUF MULTANI 1815009WL005775 JAVED YUSUF MULTANI 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075418 Mr. JAWEDKHA YUSUFKHA MULTANI BANK OF MAHARASHTRA(607387)
389 PHULAMBRI MH-15-009-040-001/220
(PIRBAWADA) 		1815009000NRG24290520230095026 01/06/2023 KAMLA SHIVAJI LAHANE 1815009WL005776 KAMLA SHIVAJI LAHANE 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075422 Mrs. KAMALBAI SHIVAJI LAHANE BANK OF MAHARASHTRA(607387)
390 PHULAMBRI MH-15-009-040-001/242
(PIRBAWADA) 		1815009000NRG24290520230095174 01/06/2023 AJINAYH BANDU GADEKAR 1815009WL005786 AJINAYH BANDU GADEKAR 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075417 AJINATH BANDU GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
391 PHULAMBRI MH-15-009-040-001/295
(PIRBAWADA) 		1815009000NRG24290520230095028 01/06/2023 RAWSAHEB MOTIRAM RAWAN 1815009WL005776 RAWSAHEB MOTIRAM RAWAN 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075412 Mr. RAVSAHEB MOTIRAM RAVAN BANK OF MAHARASHTRA(607387)
392 PHULAMBRI MH-15-009-040-001/367
(PIRBAWADA) 		1815009000NRG24290520230095030 01/06/2023 BABASAHAB KDUBA KALE 1815009WL005776 BABASAHAB KDUBA KALE 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075414 Mr. Babasaheb Kaduba Kale BANK OF MAHARASHTRA(607387)
393 PHULAMBRI MH-15-009-040-001/393
(PIRBAWADA) 		1815009000NRG24290520230095001 01/06/2023 WAMAN DHANAJI DABHADE 1815009WL005775 WAMAN DHANAJI DABHADE 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075493 WAMAN DHANAJI DHABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
394 PHULAMBRI MH-15-009-040-001/398-A
(PIRBAWADA) 		1815009000NRG24290520230095032 01/06/2023 BANDU VISHWANATH BAKAL 1815009WL005776 BANDU VISHWANATH BAKAL 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075421 Mr. BANDU VISHWANATH BAKAL BANK OF MAHARASHTRA(607387)
395 PHULAMBRI MH-15-009-040-001/407
(PIRBAWADA) 		1815009000NRG24290520230095034 01/06/2023 JANARDHAN SHAMRAO CHAVAN 1815009WL005776 JANARDHAN SHAMRAO CHAVAN 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075489 JANARDHAN SHAMRAO CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
396 PHULAMBRI MH-15-009-040-001/437
(PIRBAWADA) 		1815009000NRG24290520230095037 01/06/2023 DNYANESHWAR NAMDEV KALE 1815009WL005776 DNYANESHWAR NAMDEV KALE 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075433 Mr. DNYANESHWAR NAMDEO KALE BANK OF MAHARASHTRA(607387)
397 PHULAMBRI MH-15-009-040-001/51
(PIRBAWADA) 		1815009000NRG24300520230104724 01/06/2023 SANDU KISAN NIKAM 1815009WL006366 SANDU KISAN NIKAM 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075444 Mr. Ramdas Kisan Nikam BANK OF MAHARASHTRA(607387)
398 PHULAMBRI MH-15-009-040-001/54
(PIRBAWADA) 		1815009000NRG24290520230095003 01/06/2023 ASHOK LAXMAN LONDHE 1815009WL005775 ASHOK LAXMAN LONDHE 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075440 ASHOK LAXUMAN LONDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
399 PHULAMBRI MH-15-009-040-001/547
(PIRBAWADA) 		1815009000NRG24290520230095005 01/06/2023 GAYASKHA AMANULLAKHA MULTANI 1815009WL005775 GAYASKHA AMANULLAKHA MULTANI 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075448 GAASKAHN MULTANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
400 PHULAMBRI MH-15-009-040-001/574
(PIRBAWADA) 		1815009000NRG24290520230095008 01/06/2023 MALEKABI RAUFKHA MULTANI 1815009WL005775 MALEKABI RAUFKHA MULTANI 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075416 MILKABI MULTANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
401 PHULAMBRI MH-15-009-040-001/574
(PIRBAWADA) 		1815009000NRG24290520230095007 01/06/2023 RAUFKHA DILAVARKHA MULTANI 1815009WL005775 RAUFKHA DILAVARKHA MULTANI 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075438 RAUFKHAN DILAWARKHAN MULATANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
402 PHULAMBRI MH-15-009-040-001/587
(PIRBAWADA) 		1815009000NRG24290520230095009 01/06/2023 WASIM YUNUS MULTANI 1815009WL005775 WASIM YUNUS MULTANI 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075445 WASIM YUNUS MULATANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
403 PHULAMBRI MH-15-009-040-001/625
(PIRBAWADA) 		1815009000NRG24300520230104727 01/06/2023 SAJED BARKAT SHAIKH 1815009WL006366 SAJED BARKAT SHAIKH 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075494 Mr. SAJED BARKAT SHEKH BANK OF MAHARASHTRA(607387)
404 PHULAMBRI MH-15-009-040-001/673
(PIRBAWADA) 		1815009000NRG24300520230104730 01/06/2023 AAYASHA SHAKER SHAIKH 1815009WL006366 AAYASHA SHAKER SHAIKH 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075496 Mrs. AAYESHA SHAKER SHAIKH BANK OF MAHARASHTRA(607387)
405 PHULAMBRI MH-15-009-040-001/673
(PIRBAWADA) 		1815009000NRG24300520230104729 01/06/2023 SHAKER KHALIL SHAIKH 1815009WL006366 SHAKER KHALIL SHAIKH 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075443 SHEIKH SHABIR SHEIKH KHALIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
406 PHULAMBRI MH-15-009-040-001/78
(PIRBAWADA) 		1815009000NRG24290520230095048 01/06/2023 HARIBHAU PNGRAO GADEKAR ATI 1815009WL005776 HARIBHAU PNGRAO GADEKAR ATI 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075490 HARIBHAU PATINGRAO GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
407 PHULAMBRI MH-15-009-040-001/78
(PIRBAWADA) 		1815009000NRG24290520230095049 01/06/2023 KANTABAI HARIBHAU GADEKAR 1815009WL005776 KANTABAI HARIBHAU GADEKAR 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075491 KANTABAI HARIBHAU GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
408 PHULAMBRI MH-15-009-040-001/84
(PIRBAWADA) 		1815009000NRG24290520230095050 01/06/2023 SANDU VISHWANTH GADEKAR 1815009WL005776 SANDU VISHWANTH GADEKAR 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075487 SANDU GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
409 PHULAMBRI MH-15-009-040-001/93
(PIRBAWADA) 		1815009000NRG24300520230104735 01/06/2023 LAXMAN MAINAJI BAKAL 1815009WL006366 LAXMAN MAINAJI BAKAL 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075488 Mr. LAXMAN MAINAJI BAKAL BANK OF MAHARASHTRA(607387)
410 PHULAMBRI MH-15-009-040-001/93
(PIRBAWADA) 		1815009000NRG24300520230104736 01/06/2023 SUMAN LAXMAN BAKAL 1815009WL006366 SUMAN LAXMAN BAKAL 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075425 SUMANBAI LAXMAN BAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
411 PHULAMBRI MH-15-009-040-001/97
(PIRBAWADA) 		1815009000NRG24290520230095051 01/06/2023 VISHNU EKNATH BOKIL 1815009WL005776 VISHNU EKNATH BOKIL 00114 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075450 Mr. VISHANU EKNATH BOKIL BANK OF MAHARASHTRA(607387)
412 PHULAMBRI MH-15-009-049-001/293
(CHINCHOLI (BK)) 		1815009000NRG24310520230108343 01/06/2023 BHARAT VINAYAK DWARKADE 1815009WL006578 BHARAT VINAYAK DWARKADE 00114 YESB0AURDCC 1500 1500 Processed 07/06/2023 A157230075202 Bharat Vinayak Dwarkunde BANK OF BARODA(606985)
413 PHULAMBRI MH-15-009-049-001/293
(CHINCHOLI (BK)) 		1815009000NRG24310520230108346 01/06/2023 SINDHUBAI VINAYAK DWARKADE 1815009WL006578 SINDHUBAI VINAYAK DWARKADE 00114 YESB0AURDCC 1500 1500 Processed 07/06/2023 A157230075471 SINDHUBAI VINAYAK DWARKUNDE BANK OF BARODA(606985)
414 PHULAMBRI MH-15-009-049-001/293
(CHINCHOLI (BK)) 		1815009000NRG24310520230108345 01/06/2023 VINAYAK LAXMAN DWRAKUNDE 1815009WL006578 VINAYAK LAXMAN DWRAKUNDE 00114 YESB0AURDCC 1500 1500 Processed 07/06/2023 A157230075200 Vinayak Laxman Dwarkunde BANK OF BARODA(606985)
415 PHULAMBRI MH-15-009-049-001/293
(CHINCHOLI (BK)) 		1815009000NRG24310520230108344 01/06/2023 YOGITA BHARAT DWARKUNDE 1815009WL006578 YOGITA BHARAT DWARKUNDE 00114 YESB0AURDCC 1500 1500 Processed 07/06/2023 A157230075203 YOGITA BHARAT DWARKUNDE BANK OF BARODA(606985)
416 PHULAMBRI MH-15-009-052-001/1004
(Dhamangaon) 		1815009000NRG24310520230112315 01/06/2023 MUMTAJ HARUN SHEKH 1815009WL006783 MUMTAJ HARUN SHEKH 00114 YESB0AURDCC 1572 1572 Processed 07/06/2023 A157230075354 MUMTAJ HARUN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
417 PHULAMBRI MH-15-009-052-001/1027
(Dhamangaon) 		1815009000NRG24310520230112317 01/06/2023 NASHIBA BI ZAKIR SHAIKH 1815009WL006783 NASHIBA BI ZAKIR SHAIKH 00114 YESB0AURDCC 1572 1572 Processed 07/06/2023 A157230075358 MRS NASHIBABI ZAKIR SHAIKH STATE BANK OF INDIA(508548)
418 PHULAMBRI MH-15-009-052-001/156
(Dhamangaon) 		1815009000NRG24310520230112318 01/06/2023 CHANDBADSHA RAJJAK PATE 1815009WL006783 CHANDBADSHA RAJJAK PATE 00114 YESB0AURDCC 1572 1572 Processed 07/06/2023 A157230075215 MR CHAND BADSHA RAZZAK STATE BANK OF INDIA(508548)
419 PHULAMBRI MH-15-009-052-001/157
(Dhamangaon) 		1815009000NRG24310520230112319 01/06/2023 FAIYYAZ BURHAN PATHAN 1815009WL006783 FAIYYAZ BURHAN PATHAN 00114 YESB0AURDCC 1205 1205 Processed 07/06/2023 A157230075325 FAYYAJ BURAN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
420 PHULAMBRI MH-15-009-052-001/173
(Dhamangaon) 		1815009000NRG24310520230112320 01/06/2023 YUNUS KAMAL PATEL 1815009WL006783 YUNUS KAMAL PATEL 00114 YESB0AURDCC 1572 1572 Processed 07/06/2023 A157230075333 SK YUNUS KAMAL PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
421 PHULAMBRI MH-15-009-052-001/2
(Dhamangaon) 		1815009000NRG24310520230112324 01/06/2023 RASHID 1815009WL006783 RASHID 00114 YESB0AURDCC 1572 1572 Processed 07/06/2023 A157230075324 RASHAID RAJJAK PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
422 PHULAMBRI MH-15-009-052-001/246
(Dhamangaon) 		1815009000NRG24310520230112325 01/06/2023 KARBHARI YAKUB SHEKH 1815009WL006783 KARBHARI YAKUB SHEKH 00114 YESB0AURDCC 1572 1572 Processed 07/06/2023 A157230075323 KARBHARI YAKUB SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
423 PHULAMBRI MH-15-009-052-001/255
(Dhamangaon) 		1815009000NRG24310520230112327 01/06/2023 SHAKER AHEMAD PATHAN 1815009WL006783 SHAKER AHEMAD PATHAN 00114 YESB0AURDCC 1205 1205 Processed 07/06/2023 A157230075326 SHAKIR AHAMAD PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
424 PHULAMBRI MH-15-009-052-001/286
(Dhamangaon) 		1815009000NRG24310520230112329 01/06/2023 FARUKH SUPDU PATHAN 1815009WL006783 FARUKH SUPDU PATHAN 00114 YESB0AURDCC 1205 1205 Processed 07/06/2023 A157230075463 MR FARUKH SUPADU PATHAN STATE BANK OF INDIA(508548)
425 PHULAMBRI MH-15-009-052-001/286
(Dhamangaon) 		1815009000NRG24310520230112330 01/06/2023 IRFANA FARUKH PATHAN 1815009WL006783 IRFANA FARUKH PATHAN 00114 YESB0AURDCC 1446 1446 Processed 07/06/2023 A157230075346 IRFANA FARUK PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
426 PHULAMBRI MH-15-009-052-001/292
(Dhamangaon) 		1815009000NRG24310520230112332 01/06/2023 NAJIR YUSUF PATEL 1815009WL006783 NAJIR YUSUF PATEL 00114 YESB0AURDCC 1446 1446 Processed 07/06/2023 A157230075468 NAJIR YUSUF SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
427 PHULAMBRI MH-15-009-052-001/292
(Dhamangaon) 		1815009000NRG24310520230112334 01/06/2023 RAJU NAJIR PATEL 1815009WL006783 RAJU NAJIR PATEL 00114 YESB0AURDCC 1446 1446 Processed 07/06/2023 A157230075337 SHAIKH RAJU NAJIR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
428 PHULAMBRI MH-15-009-052-001/322
(Dhamangaon) 		1815009000NRG24310520230112336 01/06/2023 KAYYUM BABULAL SHEKH 1815009WL006783 KAYYUM BABULAL SHEKH 00114 YESB0AURDCC 1512 1512 Processed 07/06/2023 A157230075353 KAYYUM BAPULAL SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
429 PHULAMBRI MH-15-009-052-001/322
(Dhamangaon) 		1815009000NRG24310520230112337 01/06/2023 SAKINA KAYYUM SHEKH 1815009WL006783 SAKINA KAYYUM SHEKH 00114 YESB0AURDCC 1512 1512 Processed 07/06/2023 A157230075342 SAKINABEE KAYYUM SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
430 PHULAMBRI MH-15-009-052-001/349
(Dhamangaon) 		1815009000NRG24310520230112340 01/06/2023 ABDAR MANKHAN PATHAN 1815009WL006783 ABDAR MANKHAN PATHAN 00114 YESB0AURDCC 1422 1422 Processed 07/06/2023 A157230075477 ABDHAR PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
431 PHULAMBRI MH-15-009-052-001/349
(Dhamangaon) 		1815009000NRG24310520230112341 01/06/2023 KHAIRUBI ABDAR PATHAN 1815009WL006783 KHAIRUBI ABDAR PATHAN 00114 YESB0AURDCC 1422 1422 Processed 07/06/2023 A157230075334 FAYARUNBI ABDAR PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
432 PHULAMBRI MH-15-009-052-001/378
(Dhamangaon) 		1815009000NRG24310520230112342 01/06/2023 IBRAHIM 1815009WL006783 IBRAHIM 00114 YESB0AURDCC 1512 1512 Processed 07/06/2023 A157230075322 IBRAHIM BHIKAN PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
433 PHULAMBRI MH-15-009-052-001/378
(Dhamangaon) 		1815009000NRG24310520230112343 01/06/2023 JAIDABI IBRAHIM SHEKH 1815009WL006783 JAIDABI IBRAHIM SHEKH 00114 YESB0AURDCC 1512 1512 Processed 07/06/2023 A157230075349 JAYDABI IBRAHIM PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
434 PHULAMBRI MH-15-009-052-001/401
(Dhamangaon) 		1815009000NRG24310520230112345 01/06/2023 NUR AKBAR PATHAN 1815009WL006783 NUR AKBAR PATHAN 00114 YESB0AURDCC 1422 1422 Processed 07/06/2023 A157230075214 NURKHA AKBAR PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
435 PHULAMBRI MH-15-009-052-001/401
(Dhamangaon) 		1815009000NRG24310520230112346 01/06/2023 SALIMABI NUR PATHAN 1815009WL006783 SALIMABI NUR PATHAN 00114 YESB0AURDCC 1422 1422 Processed 07/06/2023 A157230075355 JUBEDA NURAKHAN PARHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
436 PHULAMBRI MH-15-009-052-001/431
(Dhamangaon) 		1815009000NRG24310520230112347 01/06/2023 SAJYAT KADU SHEKH 1815009WL006783 SAJYAT KADU SHEKH 00114 YESB0AURDCC 1512 1512 Processed 07/06/2023 A157230075217 SHEKH SAJJAT KADU THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
437 PHULAMBRI MH-15-009-052-001/431
(Dhamangaon) 		1815009000NRG24310520230112348 01/06/2023 SALIMABI SAJYAT SHEKH 1815009WL006783 SALIMABI SAJYAT SHEKH 00114 YESB0AURDCC 1512 1512 Processed 07/06/2023 A157230075338 MRS KHALIDABI SHAIKH STATE BANK OF INDIA(508548)
438 PHULAMBRI MH-15-009-052-001/470
(Dhamangaon) 		1815009000NRG24310520230112350 01/06/2023 SAMADHAN DADARAO GARUD 1815009WL006783 SAMADHAN DADARAO GARUD 00114 YESB0AURDCC 1512 1512 Processed 07/06/2023 A157230075352 SAMADHAN DADARAO VAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
439 PHULAMBRI MH-15-009-052-001/610
(Dhamangaon) 		1815009000NRG24310520230112353 01/06/2023 KADU DARBAR PATHAN 1815009WL006783 KADU DARBAR PATHAN 00114 YESB0AURDCC 1422 1422 Processed 07/06/2023 A157230075469 MR KADU DARBAR PATHAN STATE BANK OF INDIA(508548)
440 PHULAMBRI MH-15-009-052-001/650
(Dhamangaon) 		1815009000NRG24310520230112355 01/06/2023 IQBAL YUNUS SHAIKH 1815009WL006783 IQBAL YUNUS SHAIKH 00114 YESB0AURDCC 1524 1524 Processed 07/06/2023 A157230075341 IKBAL YUNUS PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
441 PHULAMBRI MH-15-009-052-001/655
(Dhamangaon) 		1815009000NRG24310520230112357 01/06/2023 RAMESHWAR UTTAM THORAT 1815009WL006783 RAMESHWAR UTTAM THORAT 00114 YESB0AURDCC 1524 1524 Processed 07/06/2023 A157230075343 MR RAMESHWAR UTTAM THORAT STATE BANK OF INDIA(508548)
442 PHULAMBRI MH-15-009-052-001/70
(Dhamangaon) 		1815009000NRG24310520230112359 01/06/2023 FAIYAJ FATRU PATHAN 1815009WL006783 FAIYAJ FATRU PATHAN 00114 YESB0AURDCC 1524 1524 Processed 07/06/2023 A157230075344 MRS FAYYAJKHA FATTU PATHTAN STATE BANK OF INDIA(508548)
443 PHULAMBRI MH-15-009-052-001/724
(Dhamangaon) 		1815009000NRG24310520230112360 01/06/2023 JAMEEL SANDU PATHAN 1815009WL006783 JAMEEL SANDU PATHAN 00114 YESB0AURDCC 1524 1524 Processed 07/06/2023 A157230075466 Mr. JAMIL SANDU PATHAN MAHARASHTRA GRAMIN BANK(607000)
444 PHULAMBRI MH-15-009-052-001/796
(Dhamangaon) 		1815009000NRG24310520230112363 01/06/2023 SHANNOBI IDRIS PATEL 1815009WL006783 SHANNOBI IDRIS PATEL 00114 YESB0AURDCC 1524 1524 Processed 07/06/2023 A157230075348 SHANNOBI IDRIS PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
445 PHULAMBRI MH-15-009-052-001/842
(Dhamangaon) 		1815009000NRG24310520230112367 01/06/2023 ROHINI DASHRATH RODGE 1815009WL006783 ROHINI DASHRATH RODGE 00114 YESB0AURDCC 1524 1524 Processed 07/06/2023 A157230075347 ROHINI DASHRATH RODGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
446 PHULAMBRI MH-15-009-053-001/278
(DAREGAON DARI) 		1815009000NRG24010620230116512 01/06/2023 SOMITRABAI KAKAJI MALODE 1815009WL006987 SOMITRABAI KAKAJI MALODE 00114 YESB0AURDCC 1620 1620 Processed 07/06/2023 A157230075205 SUMITRABAI KAKAJI MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
447 PHULAMBRI MH-15-009-053-001/280
(DAREGAON DARI) 		1815009000NRG24310520230109260 01/06/2023 SALUBA RAMDEV MALADE 1815009WL006624 SALUBA RAMDEV MALADE 00114 YESB0AURDCC 1620 1620 Processed 07/06/2023 A157230075204 MR SALUBA RAMRAO MALODE STATE BANK OF INDIA(508548)
448 PHULAMBRI MH-15-009-053-001/283
(DAREGAON DARI) 		1815009000NRG24310520230109263 01/06/2023 KAMAL ANAND MALODE 1815009WL006624 KAMAL ANAND MALODE 00114 YESB0AURDCC 1620 1620 Processed 07/06/2023 A157230075207 KAMAL ANAND MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
449 PHULAMBRI MH-15-009-053-001/318
(DAREGAON DARI) 		1815009000NRG24310520230109265 01/06/2023 ANJANA SAINATH DHUDHE 1815009WL006624 ANJANA SAINATH DHUDHE 00114 YESB0AURDCC 1620 1620 Processed 07/06/2023 A157230075208 ANJANABAI SAINATH DUDHE INDIA POST PAYMENTS BANK LIMITED(508528)
450 PHULAMBRI MH-15-009-053-001/318
(DAREGAON DARI) 		1815009000NRG24310520230109264 01/06/2023 SAINATH CHAMPT DUDHE 1815009WL006624 SAINATH CHAMPT DUDHE 00114 YESB0AURDCC 1620 1620 Processed 07/06/2023 A157230075209 SHAINATH CHAMPAT DUDHE INDIA POST PAYMENTS BANK LIMITED(508528)
451 PHULAMBRI MH-15-009-053-001/323
(DAREGAON DARI) 		1815009000NRG24310520230109266 01/06/2023 YAMUNA NIVRATTI MALODE 1815009WL006624 YAMUNA NIVRATTI MALODE 00114 YESB0AURDCC 1620 1620 Processed 07/06/2023 A157230075210 YAMUNABAI NIVRUTI MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
452 PHULAMBRI MH-15-009-053-001/355
(DAREGAON DARI) 		1815009000NRG24310520230109268 01/06/2023 MIRA VAIJEENATH MALODE 1815009WL006624 MIRA VAIJEENATH MALODE 00114 YESB0AURDCC 1620 1620 Processed 07/06/2023 A157230075206 MIRABAI VAIJINATH MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
453 PHULAMBRI MH-15-009-053-001/56
(DAREGAON DARI) 		1815009000NRG24310520230109275 01/06/2023 DEVRAO BANDU PACHALORE 1815009WL006624 DEVRAO BANDU PACHALORE 00114 YESB0AURDCC 1620 1620 Processed 07/06/2023 A157230075201 DEVRAO BANDU PACHLORE INDIA POST PAYMENTS BANK LIMITED(508528)
454 PHULAMBRI MH-15-009-053-001/59
(DAREGAON DARI) 		1815009000NRG24010620230116514 01/06/2023 MURALIDHAR RAMRAO MALODE 1815009WL006987 MURALIDHAR RAMRAO MALODE 00114 YESB0AURDCC 1620 1620 Processed 07/06/2023 A157230075472 MR MURLIDHAR RAMRAO MALODE STATE BANK OF INDIA(508548)
455 PHULAMBRI MH-15-009-053-001/8
(DAREGAON DARI) 		1815009000NRG24310520230112749 01/06/2023 SHRAVAN ASHRUBA SURASE 1815009WL006807 SHRAVAN ASHRUBA SURASE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075470 SHRAVAN ASHRUBA SURASE ICICI BANK LTD(508534)
456 PHULAMBRI MH-15-009-056-001/101
(PIMPALGAON WALAN) 		1815009000NRG24300520230097931 01/06/2023 ASARAM DASHARATH KHANDALE 1815009WL005956 ASARAM DASHARATH KHANDALE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075397 ASARAM DASHARATH KHANDALE INDIA POST PAYMENTS BANK LIMITED(508528)
457 PHULAMBRI MH-15-009-056-001/157
(PIMPALGAON WALAN) 		1815009000NRG24300520230097948 01/06/2023 PANDURANG RAMA WAHATULE 1815009WL005957 PANDURANG RAMA WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075399 PANDURANG RAMRAO WAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
458 PHULAMBRI MH-15-009-056-001/2
(PIMPALGAON WALAN) 		1815009000NRG24300520230097953 01/06/2023 VENUBAI SHRAVAN LANDGE 1815009WL005957 VENUBAI SHRAVAN LANDGE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075400 MRS VENUBAI SHRAVAN LANDGE STATE BANK OF INDIA(508548)
459 PHULAMBRI MH-15-009-056-001/278
(PIMPALGAON WALAN) 		1815009000NRG24310520230109017 01/06/2023 UTTAM SHANKAR WAHUL 1815009WL006618 UTTAM SHANKAR WAHUL 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075401 Mr. UTTAM SHANKAR VAHUL CENTRAL BANK OF INDIA(607115)
460 PHULAMBRI MH-15-009-056-001/30
(PIMPALGAON WALAN) 		1815009000NRG24300520230097954 01/06/2023 PANDHARINATH BANDU WAHATULE 1815009WL005957 PANDHARINATH BANDU WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075454 MR PANDHARINATH BANDU VAHATULE STATE BANK OF INDIA(508548)
461 PHULAMBRI MH-15-009-056-001/525
(PIMPALGAON WALAN) 		1815009000NRG24300520230097940 01/06/2023 USHATAI SHIVAHI NADE 1815009WL005956 USHATAI SHIVAHI NADE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075407 MRS USHA SHIVAJI NADE STATE BANK OF INDIA(508548)
462 PHULAMBRI MH-15-009-056-001/55
(PIMPALGAON WALAN) 		1815009000NRG24300520230097957 01/06/2023 PARVATIBAI SAMPAT PACHWANE 1815009WL005957 PARVATIBAI SAMPAT PACHWANE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075398 PARVATABAI SAMPAT PACHAVNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
463 PHULAMBRI MH-15-009-056-001/74
(PIMPALGAON WALAN) 		1815009000NRG24300520230097958 01/06/2023 BHAUSAHEB SARJERAO WAHATULE 1815009WL005957 BHAUSAHEB SARJERAO WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075403 Mr. BHAUSAHEB SARJERAO WAHATULE MAHARASHTRA GRAMIN BANK(607000)
464 PHULAMBRI MH-15-009-056-001/799
(PIMPALGAON WALAN) 		1815009000NRG24300520230097942 01/06/2023 SAINATH BABU KHANDALE 1815009WL005956 SAINATH BABU KHANDALE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075405 SAINATH BABU KHANDALE INDIA POST PAYMENTS BANK LIMITED(508528)
465 PHULAMBRI MH-15-009-064-001/102
(DONGARGAON SHEV) 		1815009000NRG24300520230097837 01/06/2023 NIRMALABAI DHONDIRAM 1815009WL005954 NIRMALABAI DHONDIRAM 00114 YESB0AURDCC 1300 1300 Processed 07/06/2023 A157230075372 NIRMALABAI DHONDIRAM WAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
466 PHULAMBRI MH-15-009-064-001/10507
(DONGARGAON SHEV) 		1815009000NRG24300520230097899 01/06/2023 GAJANAN RAMDAS WAHATULE 1815009WL005955 GAJANAN RAMDAS WAHATULE 00114 YESB0AURDCC 1300 1300 Processed 07/06/2023 A157230075373 MR GAJANAN RAMDAS VHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
467 PHULAMBRI MH-15-009-064-001/151
(DONGARGAON SHEV) 		1815009000NRG24300520230104753 01/06/2023 RAJU KACHARU WAHATULE 1815009WL006368 RAJU KACHARU WAHATULE 00114 YESB0AURDCC 1300 1300 Processed 07/06/2023 A157230075364 RAJU KACHARU WAHAYULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
468 PHULAMBRI MH-15-009-064-001/154
(DONGARGAON SHEV) 		1815009000NRG24300520230104754 01/06/2023 VIJAY SANDU WAHATULE 1815009WL006368 VIJAY SANDU WAHATULE 00114 YESB0AURDCC 1300 1300 Processed 07/06/2023 A157230075369 MR VIJAY SANDU VHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
469 PHULAMBRI MH-15-009-064-001/184
(DONGARGAON SHEV) 		1815009000NRG24300520230097845 01/06/2023 KAMANBAI KAILAS ZONWAL 1815009WL005954 KAMANBAI KAILAS ZONWAL 00114 YESB0AURDCC 1300 1300 Processed 07/06/2023 A157230075460 KAMANBAI KAILAS JONWAL INDIA POST PAYMENTS BANK LIMITED(508528)
470 PHULAMBRI MH-15-009-064-001/186
(DONGARGAON SHEV) 		1815009000NRG24300520230097846 01/06/2023 RAJU KESARSINGH ZONWAL 1815009WL005954 RAJU KESARSINGH ZONWAL 00114 YESB0AURDCC 1300 1300 Processed 07/06/2023 A157230075396 MR RAJU KESARSING JONWAL STATE BANK OF INDIA(508548)
471 PHULAMBRI MH-15-009-064-001/187
(DONGARGAON SHEV) 		1815009000NRG24300520230097848 01/06/2023 YOGESH VITHAL JONWAL 1815009WL005954 YOGESH VITHAL JONWAL 00114 YESB0AURDCC 1300 1300 Processed 07/06/2023 A157230075408 YOGESH VITHAL JONVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
472 PHULAMBRI MH-15-009-064-001/20
(DONGARGAON SHEV) 		1815009000NRG24300520230097849 01/06/2023 SHIVAJI SAMPAT WAHATULE 1815009WL005954 SHIVAJI SAMPAT WAHATULE 00114 YESB0AURDCC 1300 1300 Processed 07/06/2023 A157230075462 SHIVAJI SAPATHB WAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
473 PHULAMBRI MH-15-009-064-001/208
(DONGARGAON SHEV) 		1815009000NRG24300520230097901 01/06/2023 PREMSINGH PUNJIRAM KAWALE 1815009WL005955 PREMSINGH PUNJIRAM KAWALE 00114 YESB0AURDCC 1300 1300 Processed 07/06/2023 A157230075368 MR PREMSING PUNIRAM KAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
474 PHULAMBRI MH-15-009-064-001/210
(DONGARGAON SHEV) 		1815009000NRG24300520230097851 01/06/2023 VIJAY RAMCHANDRA KATHAR 1815009WL005954 VIJAY RAMCHANDRA KATHAR 00114 YESB0AURDCC 1300 1300 Processed 07/06/2023 A157230075475 VIJAY RAMCHANDRA KATHAR INDIA POST PAYMENTS BANK LIMITED(508528)
475 PHULAMBRI MH-15-009-064-001/234
(DONGARGAON SHEV) 		1815009000NRG24300520230097857 01/06/2023 RUKHAMAN BAJIRAO WAHATULE 1815009WL005954 RUKHAMAN BAJIRAO WAHATULE 00114 YESB0AURDCC 1300 1300 Processed 07/06/2023 A157230075371 KOMALBAI TRIMBAK WAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
476 PHULAMBRI MH-15-009-064-001/235
(DONGARGAON SHEV) 		1815009000NRG24300520230097858 01/06/2023 ARCHANA YOGESH WAHATULE 1815009WL005954 ARCHANA YOGESH WAHATULE 00114 YESB0AURDCC 1300 1300 Processed 07/06/2023 A157230075383 ARCHNA YOGESH WAHATULE INDIA POST PAYMENTS BANK LIMITED(508528)
477 PHULAMBRI MH-15-009-064-001/245
(DONGARGAON SHEV) 		1815009000NRG24300520230097903 01/06/2023 GANESH KACHARU BOHARA 1815009WL005955 GANESH KACHARU BOHARA 00114 YESB0AURDCC 1300 1300 Processed 07/06/2023 A157230075370 MR GANESH KACHARU BOHARA STATE BANK OF INDIA(508548)
478 PHULAMBRI MH-15-009-064-001/251
(DONGARGAON SHEV) 		1815009000NRG24300520230104757 01/06/2023 YOGESH DASHRATH WAHATULE 1815009WL006368 YOGESH DASHRATH WAHATULE 00114 YESB0AURDCC 1300 1300 Processed 07/06/2023 A157230075374 Mr. YOGESH DASHARATH WAHATULE MAHARASHTRA GRAMIN BANK(607000)
479 PHULAMBRI MH-15-009-064-001/273
(DONGARGAON SHEV) 		1815009000NRG24300520230097859 01/06/2023 JAYSINGH GUDIRAM JANDHALE 1815009WL005954 JAYSINGH GUDIRAM JANDHALE 00114 YESB0AURDCC 1300 1300 Processed 07/06/2023 A157230075406 JAYSHIG GUNDIRAM JANGHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
480 PHULAMBRI MH-15-009-064-001/273
(DONGARGAON SHEV) 		1815009000NRG24300520230097861 01/06/2023 RAMDHAN JAYSING JADHALE 1815009WL005954 RAMDHAN JAYSING JADHALE 00114 YESB0AURDCC 1300 1300 Processed 07/06/2023 A157230075176 MR RAMDHAN JAYSING JANGHALE STATE BANK OF INDIA(508548)
481 PHULAMBRI MH-15-009-064-001/273
(DONGARGAON SHEV) 		1815009000NRG24300520230097860 01/06/2023 VIJAYSINGH JAYSINGH JANDHALE 1815009WL005954 VIJAYSINGH JAYSINGH JANDHALE 00114 YESB0AURDCC 1300 1300 Processed 07/06/2023 A157230075409 Mr. VIJAYSING JAYSING JANGHALE MAHARASHTRA GRAMIN BANK(607000)
482 PHULAMBRI MH-15-009-064-001/287
(DONGARGAON SHEV) 		1815009000NRG24300520230097863 01/06/2023 RAMCHANDRA GABBAR MARAG 1815009WL005954 RAMCHANDRA GABBAR MARAG 00114 YESB0AURDCC 1300 1300 Processed 07/06/2023 A157230075362 RAMCHANDR GABBARSING MARAG INDIA POST PAYMENTS BANK LIMITED(508528)
483 PHULAMBRI MH-15-009-064-001/287
(DONGARGAON SHEV) 		1815009000NRG24300520230097864 01/06/2023 RUKHAMAN RAMCHANDRA MARAG 1815009WL005954 RUKHAMAN RAMCHANDRA MARAG 00114 YESB0AURDCC 1300 1300 Processed 07/06/2023 A157230075175 RUKHMANBAI RAMCHANDRA MARAG INDIA POST PAYMENTS BANK LIMITED(508528)
484 PHULAMBRI MH-15-009-064-001/299
(DONGARGAON SHEV) 		1815009000NRG24300520230097865 01/06/2023 BHAUSINGH GUNDUSINGH JANDHALE 1815009WL005954 BHAUSINGH GUNDUSINGH JANDHALE 00114 YESB0AURDCC 1300 1300 Processed 07/06/2023 A157230075384 MR BHAVSING GUDUSING JANGHALE STATE BANK OF INDIA(508548)
485 PHULAMBRI MH-15-009-064-001/3
(DONGARGAON SHEV) 		1815009000NRG24300520230097866 01/06/2023 KASHINATH YADAV GADAWE 1815009WL005954 KASHINATH YADAV GADAWE 00114 YESB0AURDCC 1300 1300 Processed 07/06/2023 A157230075377 MR KASHINATH YADAV GADAVE STATE BANK OF INDIA(508548)
486 PHULAMBRI MH-15-009-064-001/30
(DONGARGAON SHEV) 		1815009000NRG24300520230097908 01/06/2023 NAMDEV KESHAVROA WAHATULE 1815009WL005955 NAMDEV KESHAVROA WAHATULE 00114 YESB0AURDCC 1300 1300 Processed 07/06/2023 A157230075380 MR NAMDEV KESHVRAO WAHATULE STATE BANK OF INDIA(508548)
487 PHULAMBRI MH-15-009-064-001/358
(DONGARGAON SHEV) 		1815009000NRG24300520230097870 01/06/2023 RANJUSING KACHARU JONWAL 1815009WL005954 RANJUSING KACHARU JONWAL 00114 YESB0AURDCC 1300 1300 Processed 07/06/2023 A157230075363 MR RANJITSING KACHARU JONWAL STATE BANK OF INDIA(508548)
488 PHULAMBRI MH-15-009-064-001/371
(DONGARGAON SHEV) 		1815009000NRG24300520230097872 01/06/2023 SAHEBRAO NARSING GHUSINGE 1815009WL005954 SAHEBRAO NARSING GHUSINGE 00114 YESB0AURDCC 1300 1300 Processed 07/06/2023 A157230075378 MR SAHEBSING NARSING GUSINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
489 PHULAMBRI MH-15-009-064-001/4
(DONGARGAON SHEV) 		1815009000NRG24300520230097877 01/06/2023 RAJU KASHINATH GADAWE 1815009WL005954 RAJU KASHINATH GADAWE 00114 YESB0AURDCC 1300 1300 Processed 07/06/2023 A157230075365 RAJU KASHINATH GADVE INDIA POST PAYMENTS BANK LIMITED(508528)
490 PHULAMBRI MH-15-009-064-001/432
(DONGARGAON SHEV) 		1815009000NRG24300520230104758 01/06/2023 DATTARAY SUYABHAN WAHAHULE 1815009WL006368 DATTARAY SUYABHAN WAHAHULE 00114 YESB0AURDCC 1300 1300 Processed 07/06/2023 A157230075461 MR DATTATRE SURYABHAN WAHATULE STATE BANK OF INDIA(508548)
491 PHULAMBRI MH-15-009-064-001/444
(DONGARGAON SHEV) 		1815009000NRG24300520230097879 01/06/2023 PRAKASH SHIVAJI WAHAHULE 1815009WL005954 PRAKASH SHIVAJI WAHAHULE 00114 YESB0AURDCC 1300 1300 Processed 07/06/2023 A157230075382 PRAKASH SHIVAJI WAHATULE INDIA POST PAYMENTS BANK LIMITED(508528)
492 PHULAMBRI MH-15-009-064-001/468
(DONGARGAON SHEV) 		1815009000NRG24300520230097881 01/06/2023 KARBHARI ASARAM GAVARE 1815009WL005954 KARBHARI ASARAM GAVARE 00114 YESB0AURDCC 1300 1300 Processed 07/06/2023 A157230075379 MR KARBHARI ABARAO GAWARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
493 PHULAMBRI MH-15-009-064-001/47
(DONGARGAON SHEV) 		1815009000NRG24300520230097913 01/06/2023 NYAHALSING DAULAT NANGLODE 1815009WL005955 NYAHALSING DAULAT NANGLODE 00114 YESB0AURDCC 1300 1300 Processed 07/06/2023 A157230075367 NYAHALSING DAULAT NAGLOD INDIA POST PAYMENTS BANK LIMITED(508528)
494 PHULAMBRI MH-15-009-064-001/5
(DONGARGAON SHEV) 		1815009000NRG24300520230097882 01/06/2023 VISHINATH YADAV GADAWE 1815009WL005954 VISHINATH YADAV GADAWE 00114 YESB0AURDCC 1300 1300 Processed 07/06/2023 A157230075366 MR VISHWANATH YADAV GADAVE STATE BANK OF INDIA(508548)
495 PHULAMBRI MH-15-009-064-001/52
(DONGARGAON SHEV) 		1815009000NRG24300520230097884 01/06/2023 BHAVLAL LALMAN NANGLOD 1815009WL005954 BHAVLAL LALMAN NANGLOD 00114 YESB0AURDCC 1300 1300 Processed 07/06/2023 A157230075375 BHAVLAL LALMAN NAGLOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
496 PHULAMBRI MH-15-009-064-001/533
(DONGARGAON SHEV) 		1815009000NRG24300520230097886 01/06/2023 KAVITA VIJAYSING JADHALE 1815009WL005954 KAVITA VIJAYSING JADHALE 00114 YESB0AURDCC 1300 1300 Processed 07/06/2023 A157230075177 MRS KAVITA VIJAYSING JANGHALE STATE BANK OF INDIA(508548)
497 PHULAMBRI MH-15-009-064-001/56
(DONGARGAON SHEV) 		1815009000NRG24300520230097918 01/06/2023 RUPSING KARBHARI GUSINGE 1815009WL005955 RUPSING KARBHARI GUSINGE 00114 YESB0AURDCC 1300 1300 Processed 07/06/2023 A157230075178 RUPSING KARBHARI GHUSINGE INDIA POST PAYMENTS BANK LIMITED(508528)
498 PHULAMBRI MH-15-009-064-001/8
(DONGARGAON SHEV) 		1815009000NRG24300520230097897 01/06/2023 GAUTAM DHANAJI GADAWE 1815009WL005954 GAUTAM DHANAJI GADAWE 00114 YESB0AURDCC 1300 1300 Processed 07/06/2023 A157230075376 MR GOUTAM DHANAJI GADVE STATE BANK OF INDIA(508548)
499 PHULAMBRI MH-15-009-064-001/8
(DONGARGAON SHEV) 		1815009000NRG24300520230097898 01/06/2023 LAXMIBAI GAUTAM GADAWE 1815009WL005954 LAXMIBAI GAUTAM GADAWE 00114 YESB0AURDCC 1300 1300 Processed 07/06/2023 A157230075381 LAXMIBAI GAUTAM GADVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
500 PHULAMBRI MH-15-009-068-001/192
(DHANORA) 		1815009068NRG24310520230112557 01/06/2023 GAJANAN FAKIRBA BUNGE 1815009WL006794 GAJANAN FAKIRBA BUNGE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075505 GAJANAN FAKIRBA BUNGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
501 PHULAMBRI MH-15-009-068-001/192
(DHANORA) 		1815009068NRG24310520230112558 01/06/2023 RADHABAI GAJANAN BUNGE 1815009WL006794 RADHABAI GAJANAN BUNGE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075506 Ms. RADHA GAJANAN BUNGE CENTRAL BANK OF INDIA(607115)
502 PHULAMBRI MH-15-009-068-001/268
(DHANORA) 		1815009000NRG24310520230112380 01/06/2023 LAXMAN GANGADHAR SALUNKE 1815009WL006785 LAXMAN GANGADHAR SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075449 Mr. LAXMAN GANGADHAR SALUNKE CENTRAL BANK OF INDIA(607115)
503 PHULAMBRI MH-15-009-068-001/276
(DHANORA) 		1815009000NRG24310520230112381 01/06/2023 SUKHDEV PUNDLIK SALUNKE 1815009WL006785 SUKHDEV PUNDLIK SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075502 Mr. SUHKDEO PUNDLIK SALUNKE CENTRAL BANK OF INDIA(607115)
504 PHULAMBRI MH-15-009-069-001/105
(RIDHORA) 		1815009000NRG24310520230108221 01/06/2023 JILANI LAL SHEKH 1815009WL006570 JILANI LAL SHEKH 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075428 SHEK JILANI SHEKH LAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
505 PHULAMBRI MH-15-009-069-001/105
(RIDHORA) 		1815009000NRG24310520230108222 01/06/2023 SHEKH VAHIDA SHEKH JILANI 1815009WL006570 SHEKH VAHIDA SHEKH JILANI 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075442 VAHIDA SHAIKH JILANI SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
506 PHULAMBRI MH-15-009-069-001/106
(RIDHORA) 		1815009000NRG24310520230112753 01/06/2023 DAGDU 1815009WL006809 DAGDU 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075429 Mr. Dagadu Ashruba Gayakavad CENTRAL BANK OF INDIA(607115)
507 PHULAMBRI MH-15-009-069-001/147
(RIDHORA) 		1815009000NRG24300520230104764 01/06/2023 DILIP SARJERAO KOLTE 1815009WL006369 DILIP SARJERAO KOLTE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075441 DILIP SARJERAO KOLTE INDIA POST PAYMENTS BANK LIMITED(508528)
508 PHULAMBRI MH-15-009-069-001/168
(RIDHORA) 		1815009000NRG24300520230104766 01/06/2023 NARAYAN SARJERAO KOLTE 1815009WL006369 NARAYAN SARJERAO KOLTE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075430 KOLTE NARAYAN SARJERAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
509 PHULAMBRI MH-15-009-069-001/172
(RIDHORA) 		1815009000NRG24310520230112851 01/06/2023 GANESH BAZIRAO KOLTE 1815009WL006813 GANESH BAZIRAO KOLTE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075482 GANESH BAJIRAO KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
510 PHULAMBRI MH-15-009-069-001/179
(RIDHORA) 		1815009000NRG24310520230112754 01/06/2023 BABAN VINAYAK GAYAKWAD 1815009WL006809 BABAN VINAYAK GAYAKWAD 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075484 BABAN VINAYAK GAYKAVAD INDIA POST PAYMENTS BANK LIMITED(508528)
511 PHULAMBRI MH-15-009-069-001/182
(RIDHORA) 		1815009000NRG24310520230112759 01/06/2023 ASHOK PADURANG MAHSKE 1815009WL006810 ASHOK PADURANG MAHSKE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075447 Mr. ASHOK PANDURANG MHASKE CENTRAL BANK OF INDIA(607115)
512 PHULAMBRI MH-15-009-069-001/20
(RIDHORA) 		1815009000NRG24300520230104768 01/06/2023 JIJABAI BHASKAR KOLTE 1815009WL006369 JIJABAI BHASKAR KOLTE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075511 Mrs. Jijabai Bhaskar Kolte CENTRAL BANK OF INDIA(607115)
513 PHULAMBRI MH-15-009-069-001/208
(RIDHORA) 		1815009000NRG24310520230112768 01/06/2023 SUMAN BHAGCHAND BADUGE 1815009WL006811 SUMAN BHAGCHAND BADUGE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075507 Miss. Sumanbai Bhagchand Baduge CENTRAL BANK OF INDIA(607115)
514 PHULAMBRI MH-15-009-069-001/235
(RIDHORA) 		1815009000NRG24310520230112756 01/06/2023 DILIP GANPAT BHIVSEN 1815009WL006809 DILIP GANPAT BHIVSEN 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075413 DILIP GANPAT BHIVSANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
515 PHULAMBRI MH-15-009-069-001/253
(RIDHORA) 		1815009000NRG24310520230112762 01/06/2023 GAUTAM BABURAO MAHSKE 1815009WL006810 GAUTAM BABURAO MAHSKE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075485 GAUTAM BABURAO MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
516 PHULAMBRI MH-15-009-069-001/253
(RIDHORA) 		1815009000NRG24310520230112763 01/06/2023 JAYMALA GAUTAM MHASKE 1815009WL006810 JAYMALA GAUTAM MHASKE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075495 Mrs. JAYMALABAI GAUTAM MHASKE CENTRAL BANK OF INDIA(607115)
517 PHULAMBRI MH-15-009-069-001/318
(RIDHORA) 		1815009000NRG24310520230112757 01/06/2023 BALU MITTHU SAVAT 1815009WL006809 BALU MITTHU SAVAT 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075427 Balu Mitthu Sawant AIRTEL PAYMENTS BANK LIMITED(990288)
518 PHULAMBRI MH-15-009-069-001/324
(RIDHORA) 		1815009000NRG24310520230112766 01/06/2023 PUSHPA VIJAY MHASKE 1815009WL006810 PUSHPA VIJAY MHASKE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075437 PUSHPA VIJAY MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
519 PHULAMBRI MH-15-009-069-001/41
(RIDHORA) 		1815009000NRG24010620230116476 01/06/2023 SATISH LAXMAN BADUGE 1815009WL006981 SATISH LAXMAN BADUGE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075498 Mr. Satish Laxman Bduge CENTRAL BANK OF INDIA(607115)
520 PHULAMBRI MH-15-009-069-001/47
(RIDHORA) 		1815009000NRG24010620230116479 01/06/2023 REKHA RAMESH KOLTE 1815009WL006981 REKHA RAMESH KOLTE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075517 Mrs. REKHABAI RAMESH KOLTE CENTRAL BANK OF INDIA(607115)
521 PHULAMBRI MH-15-009-069-001/67
(RIDHORA) 		1815009000NRG24310520230108256 01/06/2023 TRIMBAK JANU SHINE 1815009WL006572 TRIMBAK JANU SHINE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075483 TRIMBAK JANU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
522 PHULAMBRI MH-15-009-070-001/104
(TAKLI KOLTE) 		1815009000NRG24290520230094237 01/06/2023 NABABSHA FARIDSHAHA 1815009WL005720 NABABSHA FARIDSHAHA 00114 YESB0AURDCC 1008 1008 Processed 07/06/2023 A157230075480 Mr. NAVAB SHAHA FARID SHAHA SAYYAD CENTRAL BANK OF INDIA(607115)
523 PHULAMBRI MH-15-009-070-001/130
(TAKLI KOLTE) 		1815009000NRG24290520230094246 01/06/2023 SOMINATH TRIMBAK KOLATE 1815009WL005721 SOMINATH TRIMBAK KOLATE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075424 SOMINATH TRYABMAK KOLTE INDIA POST PAYMENTS BANK LIMITED(508528)
524 PHULAMBRI MH-15-009-070-001/196
(TAKLI KOLTE) 		1815009000NRG24290520230094251 01/06/2023 KALYNI SHRIRAM KOLTE 1815009WL005721 KALYNI SHRIRAM KOLTE 00114 YESB0AURDCC 1365 1365 Processed 07/06/2023 A157230075519 KALYANI SHRIRAM KOLTE INDIA POST PAYMENTS BANK LIMITED(508528)
525 PHULAMBRI MH-15-009-070-001/216
(TAKLI KOLTE) 		1815009000NRG24310520230108062 01/06/2023 BABASAHEB SANDU KAKDE 1815009WL006553 BABASAHEB SANDU KAKDE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075439 Mr. Babasaheb Sandu Kakde CENTRAL BANK OF INDIA(607115)
526 PHULAMBRI MH-15-009-070-001/216
(TAKLI KOLTE) 		1815009000NRG24310520230108063 01/06/2023 NANDABAI BABASAHE KAKDE 1815009WL006553 NANDABAI BABASAHE KAKDE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075503 Mrs. NANDA BABASAHEB KAKDE CENTRAL BANK OF INDIA(607115)
527 PHULAMBRI MH-15-009-070-001/27
(TAKLI KOLTE) 		1815009000NRG24290520230094254 01/06/2023 BHASKAR YASHWANTA KOLATE 1815009WL005721 BHASKAR YASHWANTA KOLATE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075436 Mr. BHASKAR YASWANT KOLTE CENTRAL BANK OF INDIA(607115)
528 PHULAMBRI MH-15-009-070-001/69
(TAKLI KOLTE) 		1815009000NRG24290520230094260 01/06/2023 RUSHINDAR BABURAO KOLATE 1815009WL005721 RUSHINDAR BABURAO KOLATE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075432 Mr. RUSHINDRA BABURAO KOLTE CENTRAL BANK OF INDIA(607115)
529 PHULAMBRI MH-15-009-070-001/80
(TAKLI KOLTE) 		1815009000NRG24290520230094242 01/06/2023 VISHNU LAXMAN KOLATE 1815009WL005720 VISHNU LAXMAN KOLATE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075451 Mr. VISHNU LAXMAN KOLATE CENTRAL BANK OF INDIA(607115)
SubTotal 448150 448150
530 PHULAMBRI MH-15-009-052-001/603
(Dhamangaon) 		1815009000NRG24310520230112352 01/06/2023 RUKHSAR TAYYAB PATHAN 1815009WL006783 RUKHSAR TAYYAB PATHAN 00152 HDFC0000113 1422 1422 Processed 07/06/2023 A157230075793 Mrs. RUKSAR JYUSA PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
531 PHULAMBRI MH-15-009-033-001/234
(BORGAON ARJA) 		1815009000NRG24010620230117012 01/06/2023 ANKUSH SHESHRAV SATHE 1815009WL007012 ANKUSH SHESHRAV SATHE 00168 ICIC0001105 1638 1638 Processed 07/06/2023 A157230075564 ANKUSH SHESHRAO SATHE ICICI BANK LTD(508534)
SubTotal 1638 1638
532 PHULAMBRI MH-15-009-033-001/725
(BORGAON ARJA) 		1815009000NRG24010620230117002 01/06/2023 RAMDAS LAXMAN SATHE 1815009WL007010 RAMDAS LAXMAN SATHE 00415 SBIN0003449 1638 1638 Processed 07/06/2023 A157230075570 MR RAMDAS LAXMAN SATHE MRS GANGABAI RAMD STATE BANK OF INDIA(508548)
533 PHULAMBRI MH-15-009-033-001/753
(BORGAON ARJA) 		1815009000NRG24010620230117005 01/06/2023 BHARTI SANJAY SATHE 1815009WL007010 BHARTI SANJAY SATHE 00415 SBIN0003449 1638 1638 Processed 07/06/2023 A157230075571 BHARATI SANJAY SATHE BANK OF BARODA(606985)
SubTotal 3276 3276
534 PHULAMBRI MH-15-009-007-001/140
(SHEVATA (KH)) 		1815009000NRG24310520230108090 01/06/2023 YOGESH MANOHAR TUPE 1815009WL006559 YOGESH MANOHAR TUPE 00415 SBIN0009992 1560 1560 Processed 07/06/2023 A157230075639 Mr. Yogesh Manohar Tupe BANK OF MAHARASHTRA(607387)
SubTotal 1560 1560
535 PHULAMBRI MH-15-009-070-001/27
(TAKLI KOLTE) 		1815009000NRG24290520230094256 01/06/2023 GANESH BHASKAR KOLATE 1815009WL005721 GANESH BHASKAR KOLATE 00415 SBIN0011703 1638 1638 Processed 07/06/2023 A157230075643 MR GANESH BHASKAR KOLTE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
536 PHULAMBRI MH-15-009-004-001/539
(NIDHONA) 		1815009000NRG24310520230106828 01/06/2023 VITTHAL DADARAO AWHAD 1815009WL006468 VITTHAL DADARAO AWHAD 00415 SBIN0013548 1536 1536 Rejected 06/06/2023 A157230075306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 PHULAMBRI MH-15-009-004-001/937
(NIDHONA) 		1815009000NRG24310520230106830 01/06/2023 CHANCHALA SANJAY SULANE 1815009WL006468 CHANCHALA SANJAY SULANE 00415 SBIN0013548 1536 1536 Processed 07/06/2023 A157230075313 MR CHANCHAL SANJAY SULANE STATE BANK OF INDIA(508548)
538 PHULAMBRI MH-15-009-010-001/238
(ALAND) 		1815009000NRG24010620230115783 01/06/2023 NANDKISHOR PANDIT BHALERAO 1815009WL006947 NANDKISHOR PANDIT BHALERAO 00415 SBIN0013548 1536 1536 Processed 07/06/2023 A157230075773 Mr. NANDKISHORE PANDIT BHALERAO MAHARASHTRA GRAMIN BANK(607000)
539 PHULAMBRI MH-15-009-010-001/627
(ALAND) 		1815009000NRG24010620230115795 01/06/2023 DIPALI NITIN JAMDHDE 1815009WL006947 DIPALI NITIN JAMDHDE 00415 SBIN0013548 1536 1536 Processed 07/06/2023 A157230075687 MS DIPALI NITIN JAMDHADE STATE BANK OF INDIA(508548)
540 PHULAMBRI MH-15-009-010-001/758
(ALAND) 		1815009000NRG24010620230115825 01/06/2023 KIRAN RAMESH JAMDHADE 1815009WL006950 KIRAN RAMESH JAMDHADE 00415 SBIN0013548 1536 1536 Processed 07/06/2023 A157230075792 KIRAN RAMESH JAMDHADE UNION BANK OF INDIA(508500)
541 PHULAMBRI MH-15-009-011-001/133
(JATAVA) 		1815009000NRG24300520230104129 01/06/2023 VISHWAS SHESHRAO PAWAR 1815009WL006346 VISHWAS SHESHRAO PAWAR 00415 SBIN0013548 1536 1536 Processed 07/06/2023 A157230075319 VISHVAS PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
542 PHULAMBRI MH-15-009-011-001/918
(JATAVA) 		1815009000NRG24300520230104098 01/06/2023 KARBHARI TANHAJI RAVTE 1815009WL006343 KARBHARI TANHAJI RAVTE 00415 SBIN0013548 1536 1536 Processed 07/06/2023 A157230075318 KARBHARI TANHAJI RAUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
543 PHULAMBRI MH-15-009-014-001/64
(BABHULGAON TARTE) 		1815009000NRG24310520230107809 01/06/2023 PUNJARAM JAGGANATH TARTE 1815009WL006531 PUNJARAM JAGGANATH TARTE 00415 SBIN0013548 1638 1638 Processed 07/06/2023 A157230075299 Mr. PUNJARAM JAGANNATH TARTE CENTRAL BANK OF INDIA(607115)
544 PHULAMBRI MH-15-009-014-001/76
(BABHULGAON TARTE) 		1815009000NRG24310520230107813 01/06/2023 MANGESH MUKUNDA TARTE 1815009WL006531 MANGESH MUKUNDA TARTE 00415 SBIN0013548 1638 1638 Processed 07/06/2023 A157230075782 MANGESH MUKUNDA TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
545 PHULAMBRI MH-15-009-014-002/28
(BABHULGAON TARTE) 		1815009000NRG24310520230107814 01/06/2023 SWAPNIL VINAYAK SHINGARE 1815009WL006531 SWAPNIL VINAYAK SHINGARE 00415 SBIN0013548 1440 1440 Processed 07/06/2023 A157230075859 MR SWAPNIL VINAYAK SHINGARE STATE BANK OF INDIA(508548)
546 PHULAMBRI MH-15-009-017-001/683
(SULTANWADI) 		1815009000NRG24310520230106806 01/06/2023 SUREKHA SHIVAJI DUDHE 1815009WL006466 SUREKHA SHIVAJI DUDHE 00415 SBIN0013548 1638 1638 Processed 07/06/2023 A157230075610 MR SUREKHA DHANAJI RATHOD STATE BANK OF INDIA(508548)
547 PHULAMBRI MH-15-009-017-002/534
(SULTANWADI) 		1815009000NRG24310520230106808 01/06/2023 NANDA PANDHARINATH PACHLURE 1815009WL006466 NANDA PANDHARINATH PACHLURE 00415 SBIN0013548 1638 1638 Processed 07/06/2023 A157230075858 MRS NANDA PANDHARINATH PACHLURE STATE BANK OF INDIA(508548)
548 PHULAMBRI MH-15-009-017-002/540
(SULTANWADI) 		1815009000NRG24310520230106810 01/06/2023 DROPADABAI VITTHAL PACHPURE 1815009WL006466 DROPADABAI VITTHAL PACHPURE 00415 SBIN0013548 1638 1638 Processed 07/06/2023 A157230075635 MRS DROPADABAI VITTHAL PACHLURE STATE BANK OF INDIA(508548)
549 PHULAMBRI MH-15-009-035-001/82
(NIMKHEDA) 		1815009000NRG24310520230108040 01/06/2023 NIVRUTTI SUKHDEV KUCHE 1815009WL006551 NIVRUTTI SUKHDEV KUCHE 00415 SBIN0013548 1434 1434 Processed 07/06/2023 A157230075780 MR NIVRUTI SUKHADEV PHUKE STATE BANK OF INDIA(508548)
550 PHULAMBRI MH-15-009-040-001/93
(PIRBAWADA) 		1815009000NRG24300520230104737 01/06/2023 KAILAS LAXMAN BAKAL 1815009WL006366 KAILAS LAXMAN BAKAL 00415 SBIN0013548 1536 1536 Processed 07/06/2023 A157230075779 Mr. Kailas Laxman Bakal BANK OF MAHARASHTRA(607387)
551 PHULAMBRI MH-15-009-046-001/276
(JATEGAON) 		1815009000NRG24010620230116803 01/06/2023 BALU KACHRU GARSOLE 1815009WL006998 BALU KACHRU GARSOLE 00415 SBIN0013548 1638 1638 Processed 07/06/2023 A157230075301 GARSOLE BALU KACHRU THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
552 PHULAMBRI MH-15-009-046-001/4
(JATEGAON) 		1815009000NRG24010620230116587 01/06/2023 NANDABAI PANDIT SHEJVAL 1815009WL006991 NANDABAI PANDIT SHEJVAL 00415 SBIN0013548 1638 1638 Processed 07/06/2023 A157230075791 MS NANDABAI PANDIT SHEJWAL STATE BANK OF INDIA(508548)
553 PHULAMBRI MH-15-009-046-001/55
(JATEGAON) 		1815009000NRG24010620230116806 01/06/2023 NANDABAI SARJERAO THOMABARE 1815009WL006998 NANDABAI SARJERAO THOMABARE 00415 SBIN0013548 1638 1638 Processed 07/06/2023 A157230075739 NADABAI SARJERAV THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
554 PHULAMBRI MH-15-009-046-001/88
(JATEGAON) 		1815009000NRG24010620230116735 01/06/2023 SANJAY GANESHDAS VAISHNAV 1815009WL006996 SANJAY GANESHDAS VAISHNAV 00415 SBIN0013548 1638 1638 Processed 07/06/2023 A157230075774 MR SANJAY GANESHDAS VAISHNAV STATE BANK OF INDIA(508548)
555 PHULAMBRI MH-15-009-046-001/89
(JATEGAON) 		1815009000NRG24010620230116736 01/06/2023 DIPAK GANESHDAS VAISHNAV 1815009WL006996 DIPAK GANESHDAS VAISHNAV 00415 SBIN0013548 1638 1638 Processed 07/06/2023 A157230075781 MR DIPAK GANESHDAS VAISHNAV STATE BANK OF INDIA(508548)
556 PHULAMBRI MH-15-009-052-001/1004
(Dhamangaon) 		1815009000NRG24310520230112314 01/06/2023 HARUN MUSA SHEKH 1815009WL006783 HARUN MUSA SHEKH 00415 SBIN0013548 1572 1572 Processed 07/06/2023 A157230075655 MR HARUN MUSA SHAIKH STATE BANK OF INDIA(508548)
557 PHULAMBRI MH-15-009-052-001/1027
(Dhamangaon) 		1815009000NRG24310520230112316 01/06/2023 JAKIR SANDU SHAIKH 1815009WL006783 JAKIR SANDU SHAIKH 00415 SBIN0013548 1572 1572 Processed 07/06/2023 A157230075555 JAKIR SANDU SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
558 PHULAMBRI MH-15-009-052-001/348
(Dhamangaon) 		1815009000NRG24310520230112338 01/06/2023 AASARAM DHONDIBA RODGE 1815009WL006783 AASARAM DHONDIBA RODGE 00415 SBIN0013548 1422 1422 Processed 07/06/2023 A157230075794 MR ASARAM DHONDIBA RODGE STATE BANK OF INDIA(508548)
559 PHULAMBRI MH-15-009-052-001/802
(Dhamangaon) 		1815009000NRG24310520230112364 01/06/2023 MAJIT JYUSA SHAIKH 1815009WL006783 MAJIT JYUSA SHAIKH 00415 SBIN0013548 1524 1524 Processed 07/06/2023 A157230075557 Mr. MAJIT JYUSA SHAIKH MAHARASHTRA GRAMIN BANK(607000)
560 PHULAMBRI MH-15-009-052-001/889
(Dhamangaon) 		1815009000NRG24310520230112369 01/06/2023 NISAR HARUN SHAIKH 1815009WL006783 NISAR HARUN SHAIKH 00415 SBIN0013548 1524 1524 Processed 07/06/2023 A157230075559 MR NISAR HAROON PATEL STATE BANK OF INDIA(508548)
561 PHULAMBRI MH-15-009-053-001/122
(DAREGAON DARI) 		1815009000NRG24310520230112750 01/06/2023 MANGALBAI SUKHDEV SURASHE 1815009WL006808 MANGALBAI SUKHDEV SURASHE 00415 SBIN0013548 1638 1638 Processed 07/06/2023 A157230075580 MRS MANGAL SUKHADEV SURASHE STATE BANK OF INDIA(508548)
562 PHULAMBRI MH-15-009-053-001/123
(DAREGAON DARI) 		1815009000NRG24310520230109250 01/06/2023 AMOL VITTHAL MALODE 1815009WL006624 AMOL VITTHAL MALODE 00415 SBIN0013548 1620 1620 Processed 07/06/2023 A157230075611 MR AMOL VITTHAL MALODE STATE BANK OF INDIA(508548)
563 PHULAMBRI MH-15-009-053-001/136
(DAREGAON DARI) 		1815009000NRG24310520230109251 01/06/2023 GANESH TRIMBAK FUKE 1815009WL006624 GANESH TRIMBAK FUKE 00415 SBIN0013548 1620 1620 Processed 07/06/2023 A157230075599 GANESH TRIMBAK FUKE INDIA POST PAYMENTS BANK LIMITED(508528)
564 PHULAMBRI MH-15-009-053-001/137
(DAREGAON DARI) 		1815009000NRG24310520230109253 01/06/2023 SUMAN DNYANESHWAR MALODE 1815009WL006624 SUMAN DNYANESHWAR MALODE 00415 SBIN0013548 1620 1620 Processed 07/06/2023 A157230075600 SUMAN DNYANESHWAR MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
565 PHULAMBRI MH-15-009-053-001/251
(DAREGAON DARI) 		1815009000NRG24310520230109258 01/06/2023 BHAGINATH KRUSHANA MALODE 1815009WL006624 BHAGINATH KRUSHANA MALODE 00415 SBIN0013548 1620 1620 Processed 07/06/2023 A157230075674 BHAGINATH KRUSHNA MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
566 PHULAMBRI MH-15-009-053-001/251
(DAREGAON DARI) 		1815009000NRG24310520230109259 01/06/2023 SAVITA BHAGINATH MALODE 1815009WL006624 SAVITA BHAGINATH MALODE 00415 SBIN0013548 1620 1620 Processed 07/06/2023 A157230075667 MRS SAVITA BHAGINATH MALODE STATE BANK OF INDIA(508548)
567 PHULAMBRI MH-15-009-053-001/280
(DAREGAON DARI) 		1815009000NRG24310520230109261 01/06/2023 USHABAI 1815009WL006624 USHABAI 00415 SBIN0013548 1620 1620 Processed 07/06/2023 A157230075603 USHABAI SALUBA MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
568 PHULAMBRI MH-15-009-053-001/345
(DAREGAON DARI) 		1815009000NRG24310520230109267 01/06/2023 RAMESHWAR SANDU FULE 1815009WL006624 RAMESHWAR SANDU FULE 00415 SBIN0013548 1620 1620 Processed 07/06/2023 A157230075615 MR RAMESHWAR SANDU PHULE STATE BANK OF INDIA(508548)
569 PHULAMBRI MH-15-009-053-001/356
(DAREGAON DARI) 		1815009000NRG24310520230109269 01/06/2023 MANDABAI BABURAO MALODE 1815009WL006624 MANDABAI BABURAO MALODE 00415 SBIN0013548 1620 1620 Processed 07/06/2023 A157230075602 MRS MANDABAI BABURAO MALODE STATE BANK OF INDIA(508548)
570 PHULAMBRI MH-15-009-053-001/366
(DAREGAON DARI) 		1815009000NRG24310520230112746 01/06/2023 LAXMIBAI BHAVRAO SURASE 1815009WL006807 LAXMIBAI BHAVRAO SURASE 00415 SBIN0013548 1638 1638 Processed 07/06/2023 A157230075795 MRS LAXMIBAI BHAVRAO SURASHE STATE BANK OF INDIA(508548)
571 PHULAMBRI MH-15-009-053-001/401
(DAREGAON DARI) 		1815009000NRG24310520230109270 01/06/2023 SURESH BHUSAHEB MALODE 1815009WL006624 SURESH BHUSAHEB MALODE 00415 SBIN0013548 1620 1620 Processed 07/06/2023 A157230075612 MR SURESH BHAUSAHEB MALODE STATE BANK OF INDIA(508548)
572 PHULAMBRI MH-15-009-053-001/416
(DAREGAON DARI) 		1815009000NRG24310520230109272 01/06/2023 KARBHARI SHAHAJI MALODE 1815009WL006624 KARBHARI SHAHAJI MALODE 00415 SBIN0013548 1620 1620 Processed 07/06/2023 A157230075613 KARBHARI SHAHAJI MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
573 PHULAMBRI MH-15-009-053-001/57
(DAREGAON DARI) 		1815009000NRG24310520230109276 01/06/2023 YOGESH BHIVSAN PACHLORE 1815009WL006624 YOGESH BHIVSAN PACHLORE 00415 SBIN0013548 1620 1620 Processed 07/06/2023 A157230075614 MS YOGESH BHIVSANE PACHLORE STATE BANK OF INDIA(508548)
574 PHULAMBRI MH-15-009-056-001/208
(PIMPALGAON WALAN) 		1815009000NRG24300520230097935 01/06/2023 NAMDEV DAGADU KHANDALE 1815009WL005956 NAMDEV DAGADU KHANDALE 00415 SBIN0013548 1638 1638 Processed 07/06/2023 A157230075648 NAMDEV KHANDAGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
575 PHULAMBRI MH-15-009-064-001/210
(DONGARGAON SHEV) 		1815009000NRG24300520230097852 01/06/2023 SAVITA VIJAY KATHAR 1815009WL005954 SAVITA VIJAY KATHAR 00415 SBIN0013548 1300 1300 Processed 07/06/2023 A157230075554 SAVITA VIJAY KATHAR INDIA POST PAYMENTS BANK LIMITED(508528)
576 PHULAMBRI MH-15-009-064-001/3
(DONGARGAON SHEV) 		1815009000NRG24300520230097867 01/06/2023 PARIGABAI KASHINATH GADAWE 1815009WL005954 PARIGABAI KASHINATH GADAWE 00415 SBIN0013548 1300 1300 Processed 07/06/2023 A157230075626 PRAYAGABAI KASHINATH GDVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
577 PHULAMBRI MH-15-009-064-001/483
(DONGARGAON SHEV) 		1815009000NRG24300520230104759 01/06/2023 SANJAY RAMCHANDRA GADVE 1815009WL006368 SANJAY RAMCHANDRA GADVE 00415 SBIN0013548 1638 1638 Processed 07/06/2023 A157230075664 MR SANJAY RAMCHAND GADVE STATE BANK OF INDIA(508548)
578 PHULAMBRI MH-15-009-064-001/581
(DONGARGAON SHEV) 		1815009000NRG24300520230097889 01/06/2023 SUMIT RAJENDRA WAHATULE 1815009WL005954 SUMIT RAJENDRA WAHATULE 00415 SBIN0013548 1300 1300 Processed 07/06/2023 A157230075624 MR SUMIT RAJENDRA VAHATULE STATE BANK OF INDIA(508548)
579 PHULAMBRI MH-15-009-064-001/582
(DONGARGAON SHEV) 		1815009000NRG24300520230097892 01/06/2023 SAGAR RAJENDRA WAHATULE 1815009WL005954 SAGAR RAJENDRA WAHATULE 00415 SBIN0013548 1300 1300 Processed 07/06/2023 A157230075625 MR SAGAR RAJU WAHATULE STATE BANK OF INDIA(508548)
580 PHULAMBRI MH-15-009-064-001/617
(DONGARGAON SHEV) 		1815009000NRG24300520230097921 01/06/2023 USHA NAMDEV WAHATULE 1815009WL005955 USHA NAMDEV WAHATULE 00415 SBIN0013548 1300 1300 Processed 07/06/2023 A157230075683 MRS USHA NAMDEV WAHATULE STATE BANK OF INDIA(508548)
581 PHULAMBRI MH-15-009-070-001/191
(TAKLI KOLTE) 		1815009000NRG24310520230108061 01/06/2023 KIRAN SANJAY KAKADE 1815009WL006553 KIRAN SANJAY KAKADE 00415 SBIN0013548 1638 1638 Processed 07/06/2023 A157230075538 MR KIRAN SANJAY KAKDE STATE BANK OF INDIA(508548)
SubTotal 71666 71666
582 PHULAMBRI MH-15-009-014-001/45
(BABHULGAON TARTE) 		1815009000NRG24310520230107841 01/06/2023 WALMIK DADARAO TARTE 1815009WL006532 WALMIK DADARAO TARTE 00415 SBIN0017526 1560 1560 Processed 07/06/2023 A157230075286 MR WALMIK DADARAO TARTE STATE BANK OF INDIA(508548)
SubTotal 1560 1560
583 PHULAMBRI MH-15-009-004-001/106
(NIDHONA) 		1815009000NRG24310520230106815 01/06/2023 NIRMALABAI VITTHAL AWAD 1815009WL006468 NIRMALABAI VITTHAL AWAD 00415 SBIN0020640 1536 1536 Processed 07/06/2023 A157230075545 NIRMALA VITTHAL AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
584 PHULAMBRI MH-15-009-004-001/778
(NIDHONA) 		1815009000NRG24310520230106829 01/06/2023 ALKA RAMDAS SONAWANE 1815009WL006468 ALKA RAMDAS SONAWANE 00415 SBIN0020640 1536 1536 Processed 07/06/2023 A157230075665 ALKABAI RAMDAS SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
585 PHULAMBRI MH-15-009-010-001/287
(ALAND) 		1815009000NRG24010620230115808 01/06/2023 RADHA SITARAM SARODE 1815009WL006949 RADHA SITARAM SARODE 00415 SBIN0020640 1536 1536 Processed 07/06/2023 A157230075786 Mrs. RADHABAI SITARAM SARONE MAHARASHTRA GRAMIN BANK(607000)
586 PHULAMBRI MH-15-009-014-001/110
(BABHULGAON TARTE) 		1815009000NRG24310520230107797 01/06/2023 VAIBHAV VISHNU TARTE 1815009WL006531 VAIBHAV VISHNU TARTE 00415 SBIN0020640 1440 1440 Processed 07/06/2023 A157230075291 VAIBHAV VISHNU TARTE BANK OF BARODA(606985)
587 PHULAMBRI MH-15-009-014-001/149
(BABHULGAON TARTE) 		1815009000NRG24310520230107801 01/06/2023 AVINASH KISAN SHEJWAL 1815009WL006531 AVINASH KISAN SHEJWAL 00415 SBIN0020640 1638 1638 Processed 07/06/2023 A157230075856 MR YOGESH KISAN SHEJWAL STATE BANK OF INDIA(508548)
588 PHULAMBRI MH-15-009-014-001/152
(BABHULGAON TARTE) 		1815009000NRG24310520230107821 01/06/2023 VIJAY UTTAM GADEKAR 1815009WL006532 VIJAY UTTAM GADEKAR 00415 SBIN0020640 1500 1500 Processed 07/06/2023 A157230075275 MR VIJAY UTTAM GADEKAR STATE BANK OF INDIA(508548)
589 PHULAMBRI MH-15-009-014-001/34
(BABHULGAON TARTE) 		1815009000NRG24310520230107835 01/06/2023 SOMINATH SADASHIV TARTE 1815009WL006532 SOMINATH SADASHIV TARTE 00415 SBIN0020640 1560 1560 Processed 07/06/2023 A157230075287 MR SOMINATH SADASHIV TARTE STATE BANK OF INDIA(508548)
590 PHULAMBRI MH-15-009-038-001/56
(ADGAON (KH)) 		1815009000NRG24290520230093223 01/06/2023 SANTOSH RAMA TUPE 1815009WL005652 SANTOSH RAMA TUPE 00415 SBIN0020640 1638 1638 Processed 07/06/2023 A157230075259 MR SANTOSH RAMA TUPE STATE BANK OF INDIA(508548)
591 PHULAMBRI MH-15-009-049-001/187
(CHINCHOLI (BK)) 		1815009000NRG24310520230108357 01/06/2023 SANGITA BHIMRAO BHIVSANE 1815009WL006579 SANGITA BHIMRAO BHIVSANE 00415 SBIN0020640 1911 1911 Processed 07/06/2023 A157230075253 SANGITA BHIMRAO BHIVSANE BANK OF BARODA(606985)
592 PHULAMBRI MH-15-009-049-001/235
(CHINCHOLI (BK)) 		1815009000NRG24310520230108341 01/06/2023 SHIVAJI BOJIBA MATE 1815009WL006578 SHIVAJI BOJIBA MATE 00415 SBIN0020640 1500 1500 Processed 07/06/2023 A157230075284 SHIVAJI GOJIBA MATE BANK OF BARODA(606985)
593 PHULAMBRI MH-15-009-049-001/88
(CHINCHOLI (BK)) 		1815009000NRG24310520230108369 01/06/2023 KRISHNA RAMRAO DWARKADE 1815009WL006579 KRISHNA RAMRAO DWARKADE 00415 SBIN0020640 1911 1911 Processed 07/06/2023 A157230075283 KISAN RAMRAO DWARKUNDE BANK OF BARODA(606985)
594 PHULAMBRI MH-15-009-049-001/88
(CHINCHOLI (BK)) 		1815009000NRG24310520230108370 01/06/2023 SHASHIKALA KRISHNA 1815009WL006579 SHASHIKALA KRISHNA 00415 SBIN0020640 1911 1911 Processed 07/06/2023 A157230075282 SHASHIKALA KISAN DWARKUNDE BANK OF BARODA(606985)
595 PHULAMBRI MH-15-009-052-001/184
(Dhamangaon) 		1815009000NRG24310520230112322 01/06/2023 MUKHTAR MUNAF SHEKH 1815009WL006783 MUKHTAR MUNAF SHEKH 00415 SBIN0020640 1205 1205 Processed 07/06/2023 A157230075541 MR SHAIKH MUKHTAR MUNAF STATE BANK OF INDIA(508548)
596 PHULAMBRI MH-15-009-052-001/261
(Dhamangaon) 		1815009000NRG24310520230112328 01/06/2023 ALIM SANDU PATHAN 1815009WL006783 ALIM SANDU PATHAN 00415 SBIN0020640 1512 1512 Processed 07/06/2023 A157230075558 MR ALIM SANDU PATHAN STATE BANK OF INDIA(508548)
597 PHULAMBRI MH-15-009-052-001/400
(Dhamangaon) 		1815009000NRG24310520230112344 01/06/2023 NAJARABI ANIS SHAIKH 1815009WL006783 NAJARABI ANIS SHAIKH 00415 SBIN0020640 1422 1422 Processed 07/06/2023 A157230075248 MRS NAJERABEE ANIS SHAIKH STATE BANK OF INDIA(508548)
598 PHULAMBRI MH-15-009-052-001/462
(Dhamangaon) 		1815009000NRG24310520230112349 01/06/2023 BASHIRABEE SAHEBKHA PATHAN 1815009WL006783 BASHIRABEE SAHEBKHA PATHAN 00415 SBIN0020640 1512 1512 Processed 07/06/2023 A157230075255 BASHIRABI SAHEB KHA&ARIFABIFATRU PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
599 PHULAMBRI MH-15-009-052-001/610
(Dhamangaon) 		1815009000NRG24310520230112354 01/06/2023 RASHIDABI KADU PATHAN 1815009WL006783 RASHIDABI KADU PATHAN 00415 SBIN0020640 1422 1422 Processed 07/06/2023 A157230075258 MRS RASHIDABI KADU PATHAN STATE BANK OF INDIA(508548)
600 PHULAMBRI MH-15-009-052-001/655
(Dhamangaon) 		1815009000NRG24310520230112358 01/06/2023 RUKHAMAN RAMESHWAR TORAT 1815009WL006783 RUKHAMAN RAMESHWAR TORAT 00415 SBIN0020640 1524 1524 Processed 07/06/2023 A157230075654 MRS RUKHMANBAI RAMESHWAR THORAT STATE BANK OF INDIA(508548)
601 PHULAMBRI MH-15-009-052-001/724
(Dhamangaon) 		1815009000NRG24310520230112361 01/06/2023 SUMAYYA PATHAN 1815009WL006783 SUMAYYA PATHAN 00415 SBIN0020640 1524 1524 Processed 07/06/2023 A157230075250 MS SUMAYYA JAMIL PATHAN STATE BANK OF INDIA(508548)
602 PHULAMBRI MH-15-009-053-001/366
(DAREGAON DARI) 		1815009000NRG24310520230112747 01/06/2023 BALU BHAVRAO SURASE 1815009WL006807 BALU BHAVRAO SURASE 00415 SBIN0020640 1638 1638 Processed 07/06/2023 A157230075247 MR BALU BHAUSAHEB SURASE STATE BANK OF INDIA(508548)
603 PHULAMBRI MH-15-009-053-001/366
(DAREGAON DARI) 		1815009000NRG24310520230112748 01/06/2023 SEEMA BALU SURASE 1815009WL006807 SEEMA BALU SURASE 00415 SBIN0020640 1638 1638 Processed 07/06/2023 A157230075616 MR SIMA BALU SURASHE STATE BANK OF INDIA(508548)
604 PHULAMBRI MH-15-009-053-001/98
(DAREGAON DARI) 		1815009000NRG24310520230109279 01/06/2023 BHAGUBAI DHONDIBA MALODE 1815009WL006624 BHAGUBAI DHONDIBA MALODE 00415 SBIN0020640 1620 1620 Processed 07/06/2023 A157230075302 MRS BHAGUBAI DHONDIBA MALODE STATE BANK OF INDIA(508548)
605 PHULAMBRI MH-15-009-053-001/98
(DAREGAON DARI) 		1815009000NRG24310520230109280 01/06/2023 BHAUSAHEB DHONDIBA MALODE 1815009WL006624 BHAUSAHEB DHONDIBA MALODE 00415 SBIN0020640 1620 1620 Processed 07/06/2023 A157230075234 BHAUSAHEB DHONDIBA MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
606 PHULAMBRI MH-15-009-056-001/156
(PIMPALGAON WALAN) 		1815009000NRG24300520230097933 01/06/2023 SHEKU DEVRAO WAHATULE 1815009WL005956 SHEKU DEVRAO WAHATULE 00415 SBIN0020640 1638 1638 Processed 07/06/2023 A157230075264 MR SHEKU DEVRAO WAHATULE STATE BANK OF INDIA(508548)
607 PHULAMBRI MH-15-009-064-001/4
(DONGARGAON SHEV) 		1815009000NRG24300520230097878 01/06/2023 SAVITA RAJU GADAWE 1815009WL005954 SAVITA RAJU GADAWE 00415 SBIN0020640 1300 1300 Processed 07/06/2023 A157230075776 MISS SAVITA RAJU GADHVE STATE BANK OF INDIA(508548)
608 PHULAMBRI MH-15-009-064-001/5
(DONGARGAON SHEV) 		1815009000NRG24300520230097883 01/06/2023 SHOBABAI VISHINATH GADAWE 1815009WL005954 SHOBABAI VISHINATH GADAWE 00415 SBIN0020640 1300 1300 Processed 07/06/2023 A157230075775 MS SHOBHABAI VISHAVANATH GADVE STATE BANK OF INDIA(508548)
609 PHULAMBRI MH-15-009-064-001/552
(DONGARGAON SHEV) 		1815009000NRG24300520230097887 01/06/2023 SANTOSH VITTHAL GADVE 1815009WL005954 SANTOSH VITTHAL GADVE 00415 SBIN0020640 1300 1300 Processed 07/06/2023 A157230075560 SANTOSH VITTHAL GADVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
610 PHULAMBRI MH-15-009-064-001/552
(DONGARGAON SHEV) 		1815009000NRG24300520230097888 01/06/2023 SUREKHA SANTOSH GADVE 1815009WL005954 SUREKHA SANTOSH GADVE 00415 SBIN0020640 1300 1300 Processed 07/06/2023 A157230075561 MR SUREKHA SANTOSH GADVE STATE BANK OF INDIA(508548)
611 PHULAMBRI MH-15-009-068-001/317
(DHANORA) 		1815009000NRG24310520230112429 01/06/2023 MANSING KISAN GURUVAD 1815009WL006787 MANSING KISAN GURUVAD 00415 SBIN0020640 1638 1638 Processed 07/06/2023 A157230075857 MANASING GURUVAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
612 PHULAMBRI MH-15-009-069-001/172
(RIDHORA) 		1815009000NRG24310520230112852 01/06/2023 REKHA GANESH KOLTE 1815009WL006813 REKHA GANESH KOLTE 00415 SBIN0020640 1638 1638 Processed 07/06/2023 A157230075783 MISS REKHA GANESH KOLTE STATE BANK OF INDIA(508548)
613 PHULAMBRI MH-15-009-069-001/267
(RIDHORA) 		1815009000NRG24310520230108254 01/06/2023 RAJU UTTHAMRAO ROTHE 1815009WL006572 RAJU UTTHAMRAO ROTHE 00415 SBIN0020640 1638 1638 Processed 07/06/2023 A157230075598 MR RAJU UTTAMRAV ROTHE STATE BANK OF INDIA(508548)
614 PHULAMBRI MH-15-009-070-001/491
(TAKLI KOLTE) 		1815009000NRG24290520230094240 01/06/2023 SUNIL BAPURAO KOLTE 1815009WL005720 SUNIL BAPURAO KOLTE 00415 SBIN0020640 1308 1308 Processed 07/06/2023 A157230075577 Mr. SUNIL BAPURAO KOLTE CENTRAL BANK OF INDIA(607115)
SubTotal 49314 49314
615 PHULAMBRI MH-15-009-069-001/147
(RIDHORA) 		1815009000NRG24300520230104765 01/06/2023 RANJANA DILIP KOLTE 1815009WL006369 RANJANA DILIP KOLTE 00666 IDFB0040101 1638 1638 Processed 07/06/2023 A157230075549 Mrs. RANJANA DILIP KOLTE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
616 PHULAMBRI MH-15-009-010-001/3309
(ALAND) 		1815009000NRG24010620230115818 01/06/2023 UTTAM PANDIT BHALERAO 1815009WL006950 UTTAM PANDIT BHALERAO 00691 IPOS0000001 1536 1536 Processed 07/06/2023 A157230075733 UTTAM PANDIT BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
617 PHULAMBRI MH-15-009-011-001/1255
(JATAVA) 		1815009000NRG24300520230104070 01/06/2023 LAXMI KHANDU RAVATE 1815009WL006343 LAXMI KHANDU RAVATE 00691 IPOS0000001 1536 1536 Processed 07/06/2023 A157230075718 LAXMIBAI KHANDU RAWATE INDIA POST PAYMENTS BANK LIMITED(508528)
618 PHULAMBRI MH-15-009-011-001/53
(JATAVA) 		1815009000NRG24310520230105318 01/06/2023 KAVITA PUNDLIK PAWAR 1815009WL006406 KAVITA PUNDLIK PAWAR 00691 IPOS0000001 1536 1536 Processed 07/06/2023 A157230075622 KAVITA PUNDLIK PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
619 PHULAMBRI MH-15-009-014-001/116
(BABHULGAON TARTE) 		1815009000NRG24310520230107798 01/06/2023 VAIBHAV SANJAY TARTE 1815009WL006531 VAIBHAV SANJAY TARTE 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230075721 VAIBHAV SANJAY TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
620 PHULAMBRI MH-15-009-014-001/16
(BABHULGAON TARTE) 		1815009000NRG24310520230107824 01/06/2023 REKHA GOKULDAS TARTE 1815009WL006532 REKHA GOKULDAS TARTE 00691 IPOS0000001 1440 1440 Processed 07/06/2023 A157230075725 REKHA GOKULDAS TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
621 PHULAMBRI MH-15-009-014-001/16
(BABHULGAON TARTE) 		1815009000NRG24310520230107825 01/06/2023 TARATE ASHA HARIDAS 1815009WL006532 TARATE ASHA HARIDAS 00691 IPOS0000001 1440 1440 Processed 07/06/2023 A157230075730 TARATE ASHA HARIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
622 PHULAMBRI MH-15-009-014-001/201
(BABHULGAON TARTE) 		1815009000NRG24310520230107826 01/06/2023 AJINATH SOMINATH GIRI 1815009WL006532 AJINATH SOMINATH GIRI 00691 IPOS0000001 1500 1500 Processed 07/06/2023 A157230075734 MR AJINATH SOMINATH GIRI STATE BANK OF INDIA(508548)
623 PHULAMBRI MH-15-009-014-001/21
(BABHULGAON TARTE) 		1815009000NRG24310520230107828 01/06/2023 GAJANAN VITTHAL TARTE 1815009WL006532 GAJANAN VITTHAL TARTE 00691 IPOS0000001 1440 1440 Processed 07/06/2023 A157230075736 GAJANAN VITTHAL TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
624 PHULAMBRI MH-15-009-014-001/21
(BABHULGAON TARTE) 		1815009000NRG24310520230107829 01/06/2023 VARSHA GAJANAN TARTE 1815009WL006532 VARSHA GAJANAN TARTE 00691 IPOS0000001 1440 1440 Processed 07/06/2023 A157230075735 MR VARSHA SHIVAJI KOLTE STATE BANK OF INDIA(508548)
625 PHULAMBRI MH-15-009-014-001/218
(BABHULGAON TARTE) 		1815009000NRG24310520230107859 01/06/2023 RAMESHWAR BABURAO SHEJWAL 1815009WL006533 RAMESHWAR BABURAO SHEJWAL 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230075701 RAMESHWAR BABURAO SHEJAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
626 PHULAMBRI MH-15-009-014-001/273
(BABHULGAON TARTE) 		1815009000NRG24310520230107830 01/06/2023 LAXMIBAI BHIKA GADEKAR 1815009WL006532 LAXMIBAI BHIKA GADEKAR 00691 IPOS0000001 1500 1500 Processed 07/06/2023 A157230075706 LAXMIBAI BHIKA GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
627 PHULAMBRI MH-15-009-014-001/33
(BABHULGAON TARTE) 		1815009000NRG24310520230107806 01/06/2023 NAMITA MAHESH SHINGARE 1815009WL006531 NAMITA MAHESH SHINGARE 00691 IPOS0000001 1440 1440 Processed 07/06/2023 A157230075726 NAMITA MAHESH SHINGARE INDIA POST PAYMENTS BANK LIMITED(508528)
628 PHULAMBRI MH-15-009-014-001/93
(BABHULGAON TARTE) 		1815009000NRG24310520230107845 01/06/2023 ANITA YOGESH MAGAR 1815009WL006532 ANITA YOGESH MAGAR 00691 IPOS0000001 1560 1560 Processed 07/06/2023 A157230075710 ANITA YOGESH MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
629 PHULAMBRI MH-15-009-014-001/93
(BABHULGAON TARTE) 		1815009000NRG24310520230107843 01/06/2023 LANKABAI SUBHASH MAGAR 1815009WL006532 LANKABAI SUBHASH MAGAR 00691 IPOS0000001 1560 1560 Processed 07/06/2023 A157230075707 LANKABAI SUBHASH MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
630 PHULAMBRI MH-15-009-014-001/93
(BABHULGAON TARTE) 		1815009000NRG24310520230107844 01/06/2023 YOGESH SUBHASH MAGAR 1815009WL006532 YOGESH SUBHASH MAGAR 00691 IPOS0000001 1560 1560 Processed 07/06/2023 A157230075709 YOGESH SUBHASH MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
631 PHULAMBRI MH-15-009-014-001/94
(BABHULGAON TARTE) 		1815009000NRG24310520230107846 01/06/2023 SWAPNIL PANDHARINATH TARTE 1815009WL006532 SWAPNIL PANDHARINATH TARTE 00691 IPOS0000001 1560 1560 Processed 07/06/2023 A157230075729 SWAPNIL PANDHARINATH TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
632 PHULAMBRI MH-15-009-014-002/29
(BABHULGAON TARTE) 		1815009000NRG24310520230107848 01/06/2023 POOJA NITIN MAGAR 1815009WL006532 POOJA NITIN MAGAR 00691 IPOS0000001 1560 1560 Processed 07/06/2023 A157230075523 MRS POOJA KAILAS SABLE STATE BANK OF INDIA(508548)
633 PHULAMBRI MH-15-009-014-002/325
(BABHULGAON TARTE) 		1815009000NRG24310520230107849 01/06/2023 RAOSAHEB YAMAJI TARATE 1815009WL006532 RAOSAHEB YAMAJI TARATE 00691 IPOS0000001 1440 1440 Rejected 06/06/2023 A157230075712 Aadhaar Number not Mapped to Account Number
634 PHULAMBRI MH-15-009-015-001/661
(MARSAVALI) 		1815009000NRG24010620230116807 01/06/2023 SWATI KISAN PAGARE 1815009WL006999 SWATI KISAN PAGARE 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230075295 SWATI PRAKASH MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
635 PHULAMBRI MH-15-009-017-001/120
(SULTANWADI) 		1815009000NRG24310520230106803 01/06/2023 PANDU BHAWANI DUDHE 1815009WL006466 PANDU BHAWANI DUDHE 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230075593 PANDURANG BHAWANI DUDHE INDIA POST PAYMENTS BANK LIMITED(508528)
636 PHULAMBRI MH-15-009-017-001/683
(SULTANWADI) 		1815009000NRG24310520230106805 01/06/2023 SHIVAJI PANDU DUDHE 1815009WL006466 SHIVAJI PANDU DUDHE 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230075592 MR SHIVAJI PANDU DUDHE STATE BANK OF INDIA(508548)
637 PHULAMBRI MH-15-009-038-001/699
(ADGAON (KH)) 		1815009000NRG24290520230093226 01/06/2023 KAVITA SANJAY TUPE 1815009WL005652 KAVITA SANJAY TUPE 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230075637 KAVITA SANJAY TUPE RATNAKAR BANK(607393)
638 PHULAMBRI MH-15-009-038-001/699
(ADGAON (KH)) 		1815009000NRG24290520230093225 01/06/2023 SANJAY RAMA TUPE 1815009WL005652 SANJAY RAMA TUPE 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230075638 SANJAY RAMA TUPE INDIA POST PAYMENTS BANK LIMITED(508528)
639 PHULAMBRI MH-15-009-040-001/173
(PIRBAWADA) 		1815009000NRG24290520230094996 01/06/2023 ARUN VISHNU MULE 1815009WL005775 ARUN VISHNU MULE 00691 IPOS0000001 1536 1536 Processed 07/06/2023 A157230075708 ARUN VISHNU MULE INDIA POST PAYMENTS BANK LIMITED(508528)
640 PHULAMBRI MH-15-009-040-001/242
(PIRBAWADA) 		1815009000NRG24290520230095175 01/06/2023 YOGESH AJINATH GADEKAR 1815009WL005786 YOGESH AJINATH GADEKAR 00691 IPOS0000001 1536 1536 Processed 07/06/2023 A157230075702 YOGESH AJINATH GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
641 PHULAMBRI MH-15-009-040-001/407
(PIRBAWADA) 		1815009000NRG24290520230095035 01/06/2023 LATABAI JANARDHAN CHAVAN 1815009WL005776 LATABAI JANARDHAN CHAVAN 00691 IPOS0000001 1536 1536 Processed 07/06/2023 A157230075521 Mrs. LATABAI JANARDHAN CHAVAN BANK OF MAHARASHTRA(607387)
642 PHULAMBRI MH-15-009-040-001/609
(PIRBAWADA) 		1815009000NRG24290520230095044 01/06/2023 INDUBAI KACHRU MISAL 1815009WL005776 INDUBAI KACHRU MISAL 00691 IPOS0000001 1536 1536 Processed 07/06/2023 A157230075528 MISAL INDUBAI KACHRU THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
643 PHULAMBRI MH-15-009-040-001/752
(PIRBAWADA) 		1815009000NRG24290520230095166 01/06/2023 GANESH GOPINATH BOKIL 1815009WL005785 GANESH GOPINATH BOKIL 00691 IPOS0000001 1536 1536 Processed 07/06/2023 A157230075715 Mr. Ganesh Gopinath Bokil BANK OF MAHARASHTRA(607387)
644 PHULAMBRI MH-15-009-040-001/754
(PIRBAWADA) 		1815009000NRG24290520230095022 01/06/2023 SUMAYYA MAJID MULTANI 1815009WL005775 SUMAYYA MAJID MULTANI 00691 IPOS0000001 1536 1536 Processed 07/06/2023 A157230075529 SUMAYYA MAJID MULTANI INDIA POST PAYMENTS BANK LIMITED(508528)
645 PHULAMBRI MH-15-009-046-001/259
(JATEGAON) 		1815009000NRG24010620230116801 01/06/2023 SUKHADEV SAMPAT SHEJVAL 1815009WL006998 SUKHADEV SAMPAT SHEJVAL 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230075732 SUKHDEV SANPAT SHEJVAL INDIA POST PAYMENTS BANK LIMITED(508528)
646 PHULAMBRI MH-15-009-046-001/259
(JATEGAON) 		1815009000NRG24010620230116802 01/06/2023 TARABAI SUKHADEV SHEJVAL 1815009WL006998 TARABAI SUKHADEV SHEJVAL 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230075731 TARABAI SUKHDEV SHEJWAL INDIA POST PAYMENTS BANK LIMITED(508528)
647 PHULAMBRI MH-15-009-046-001/641
(JATEGAON) 		1815009000NRG24010620230116589 01/06/2023 SARLA DNYANESHWAR SHEJWAL 1815009WL006991 SARLA DNYANESHWAR SHEJWAL 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230075524 Sarla Dnyaneshwar Shejwal IDFC BANK LIMITED(608117)
648 PHULAMBRI MH-15-009-052-001/186
(Dhamangaon) 		1815009000NRG24310520230112323 01/06/2023 BUSHRA SADEK SHEKH 1815009WL006783 BUSHRA SADEK SHEKH 00691 IPOS0000001 1572 1572 Processed 07/06/2023 A157230075230 Mrs. BUSHARA AJIJAMIYA DESHMUKH CENTRAL BANK OF INDIA(607115)
649 PHULAMBRI MH-15-009-052-001/292
(Dhamangaon) 		1815009000NRG24310520230112333 01/06/2023 SHAKILA NAJIR PATEL 1815009WL006783 SHAKILA NAJIR PATEL 00691 IPOS0000001 1446 1446 Processed 07/06/2023 A157230075218 SHAKILABI NAJIR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
650 PHULAMBRI MH-15-009-052-001/650
(Dhamangaon) 		1815009000NRG24310520230112356 01/06/2023 SHAMINA IKBAL SHAKE 1815009WL006783 SHAMINA IKBAL SHAKE 00691 IPOS0000001 1524 1524 Processed 07/06/2023 A157230075525 SHAMINABI EKBAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
651 PHULAMBRI MH-15-009-053-001/1
(DAREGAON DARI) 		1815009000NRG24010620230116511 01/06/2023 RUKHMANBAI RAMRAO MALODE 1815009WL006987 RUKHMANBAI RAMRAO MALODE 00691 IPOS0000001 1620 1620 Processed 07/06/2023 A157230075720 MRS RUKHAMANBAI RAMRAO MALODE STATE BANK OF INDIA(508548)
652 PHULAMBRI MH-15-009-053-001/138
(DAREGAON DARI) 		1815009000NRG24310520230109254 01/06/2023 LAXMAN TEJRAO MALODE 1815009WL006624 LAXMAN TEJRAO MALODE 00691 IPOS0000001 1620 1620 Processed 07/06/2023 A157230075660 MR LAXMAN TEJRAO MALODE STATE BANK OF INDIA(508548)
653 PHULAMBRI MH-15-009-053-001/138
(DAREGAON DARI) 		1815009000NRG24310520230109255 01/06/2023 SWATI LAXMAN MALODE 1815009WL006624 SWATI LAXMAN MALODE 00691 IPOS0000001 1620 1620 Processed 07/06/2023 A157230075661 SWATI LAXMAN MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
654 PHULAMBRI MH-15-009-053-001/140
(DAREGAON DARI) 		1815009000NRG24310520230109256 01/06/2023 POOJA KISHOR PACHLORE 1815009WL006624 POOJA KISHOR PACHLORE 00691 IPOS0000001 1620 1620 Processed 07/06/2023 A157230075591 POOJA KISHOR PACHLORE INDIA POST PAYMENTS BANK LIMITED(508528)
655 PHULAMBRI MH-15-009-053-001/141
(DAREGAON DARI) 		1815009000NRG24310520230109257 01/06/2023 SANJIVANI BANSI PACHLORE 1815009WL006624 SANJIVANI BANSI PACHLORE 00691 IPOS0000001 1620 1620 Processed 07/06/2023 A157230075590 SANJIVANI BANSI PACHLORE INDIA POST PAYMENTS BANK LIMITED(508528)
656 PHULAMBRI MH-15-009-053-001/250
(DAREGAON DARI) 		1815009000NRG24310520230112751 01/06/2023 RAHIBAI SHIVRAM SURASE 1815009WL006808 RAHIBAI SHIVRAM SURASE 00691 IPOS0000001 1638 1638 Rejected 06/06/2023 A157230075547 Participant not mapped to the product
657 PHULAMBRI MH-15-009-053-001/280
(DAREGAON DARI) 		1815009000NRG24310520230109262 01/06/2023 NITIN SALUBA MALODE 1815009WL006624 NITIN SALUBA MALODE 00691 IPOS0000001 1620 1620 Processed 07/06/2023 A157230075662 NITIN SALUBA MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
658 PHULAMBRI MH-15-009-053-001/41
(DAREGAON DARI) 		1815009000NRG24310520230109271 01/06/2023 FAKIRARAO UTTAM MALODE 1815009WL006624 FAKIRARAO UTTAM MALODE 00691 IPOS0000001 1620 1620 Processed 07/06/2023 A157230075595 FAKIRRAO UTTAM MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
659 PHULAMBRI MH-15-009-053-001/46
(DAREGAON DARI) 		1815009000NRG24010620230116513 01/06/2023 CHANDRAKALA BHANUDAS MALODE 1815009WL006987 CHANDRAKALA BHANUDAS MALODE 00691 IPOS0000001 1620 1620 Processed 07/06/2023 A157230075719 CHANDRAKALA BHANUDAS MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
660 PHULAMBRI MH-15-009-053-001/68
(DAREGAON DARI) 		1815009000NRG24310520230109278 01/06/2023 RAVINDRA BABURAO MALODE 1815009WL006624 RAVINDRA BABURAO MALODE 00691 IPOS0000001 1620 1620 Processed 07/06/2023 A157230075594 RAVINDRA BABURAO MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
661 PHULAMBRI MH-15-009-059-001/1602
(GANORI) 		1815009000NRG24010620230117078 01/06/2023 AMIN SHAH LALSHAH SHAH 1815009WL007015 AMIN SHAH LALSHAH SHAH 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230075737 AMIN SHAHA LALSHAH SHAH BANK OF BARODA(606985)
662 PHULAMBRI MH-15-009-064-001/110
(DONGARGAON SHEV) 		1815009000NRG24300520230097840 01/06/2023 MADHUKAR KISAN WAHATULE 1815009WL005954 MADHUKAR KISAN WAHATULE 00691 IPOS0000001 1300 1300 Processed 07/06/2023 A157230075646 MADHUKAR KISAN VAHATULE INDIA POST PAYMENTS BANK LIMITED(508528)
663 PHULAMBRI MH-15-009-064-001/110
(DONGARGAON SHEV) 		1815009000NRG24300520230097841 01/06/2023 RENUKA MADHUKAR WAHARULE 1815009WL005954 RENUKA MADHUKAR WAHARULE 00691 IPOS0000001 1300 1300 Processed 07/06/2023 A157230075647 RENUKA MADHUKAR WAHATULE INDIA POST PAYMENTS BANK LIMITED(508528)
664 PHULAMBRI MH-15-009-064-001/154
(DONGARGAON SHEV) 		1815009000NRG24300520230104755 01/06/2023 SALUBAI SANJAY WAHATULE 1815009WL006368 SALUBAI SANJAY WAHATULE 00691 IPOS0000001 1300 1300 Processed 07/06/2023 A157230075223 MS SALUBAI SANJAY WAHATULE STATE BANK OF INDIA(508548)
665 PHULAMBRI MH-15-009-064-001/161
(DONGARGAON SHEV) 		1815009000NRG24300520230097844 01/06/2023 MAINABAI ZANAKSINGH ZONWAL 1815009WL005954 MAINABAI ZANAKSINGH ZONWAL 00691 IPOS0000001 1300 1300 Processed 07/06/2023 A157230075620 MS MAINABAI JHANAKSING JONWAL STATE BANK OF INDIA(508548)
666 PHULAMBRI MH-15-009-064-001/161
(DONGARGAON SHEV) 		1815009000NRG24300520230097843 01/06/2023 ZANAKSINGH SURUPCHAND ZONWAL 1815009WL005954 ZANAKSINGH SURUPCHAND ZONWAL 00691 IPOS0000001 1300 1300 Processed 07/06/2023 A157230075621 JHANKSING SWRUPCHAND JONWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
667 PHULAMBRI MH-15-009-064-001/186
(DONGARGAON SHEV) 		1815009000NRG24300520230097847 01/06/2023 KAVITA RAJU ZONWAL 1815009WL005954 KAVITA RAJU ZONWAL 00691 IPOS0000001 1300 1300 Processed 07/06/2023 A157230075644 KAVITA RAJU JONWAL INDIA POST PAYMENTS BANK LIMITED(508528)
668 PHULAMBRI MH-15-009-064-001/20
(DONGARGAON SHEV) 		1815009000NRG24300520230097850 01/06/2023 MANDABAI SHIVAJI WAHATULE 1815009WL005954 MANDABAI SHIVAJI WAHATULE 00691 IPOS0000001 1300 1300 Processed 07/06/2023 A157230075225 MANDA SHIVAJI WAHATULE INDIA POST PAYMENTS BANK LIMITED(508528)
669 PHULAMBRI MH-15-009-064-001/208
(DONGARGAON SHEV) 		1815009000NRG24300520230097902 01/06/2023 SHANTABAI PREMSINGH KAWALE 1815009WL005955 SHANTABAI PREMSINGH KAWALE 00691 IPOS0000001 1300 1300 Processed 07/06/2023 A157230075220 TARABAI PREMSINGH KAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
670 PHULAMBRI MH-15-009-064-001/214
(DONGARGAON SHEV) 		1815009000NRG24300520230097854 01/06/2023 GANESH BHAWLAL NAGLOD 1815009WL005954 GANESH BHAWLAL NAGLOD 00691 IPOS0000001 1300 1300 Processed 07/06/2023 A157230075703 GANESH BHAVLAL NAGLOT INDIA POST PAYMENTS BANK LIMITED(508528)
671 PHULAMBRI MH-15-009-064-001/214
(DONGARGAON SHEV) 		1815009000NRG24300520230097853 01/06/2023 LATA GANESH NAGLOD 1815009WL005954 LATA GANESH NAGLOD 00691 IPOS0000001 1300 1300 Processed 07/06/2023 A157230075705 LATABAI GANESH NAGANLOT INDIA POST PAYMENTS BANK LIMITED(508528)
672 PHULAMBRI MH-15-009-064-001/264
(DONGARGAON SHEV) 		1815009000NRG24300520230097906 01/06/2023 BHARATSINGH SHIVLAL JARWAL 1815009WL005955 BHARATSINGH SHIVLAL JARWAL 00691 IPOS0000001 1300 1300 Processed 07/06/2023 A157230075711 BHARAT SHIVLAL JARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
673 PHULAMBRI MH-15-009-064-001/264
(DONGARGAON SHEV) 		1815009000NRG24300520230097907 01/06/2023 REKHA BHARATSINGH JARWAL 1815009WL005955 REKHA BHARATSINGH JARWAL 00691 IPOS0000001 1300 1300 Processed 07/06/2023 A157230075224 JARVAL REKHABAI BHARAT THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
674 PHULAMBRI MH-15-009-064-001/274
(DONGARGAON SHEV) 		1815009000NRG24300520230097862 01/06/2023 RUKHAMANBAI NYAHALSINGH JARWAL 1815009WL005954 RUKHAMANBAI NYAHALSINGH JARWAL 00691 IPOS0000001 1300 1300 Processed 07/06/2023 A157230075227 JARWAL RUKHMANBAI NIHANSHING THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
675 PHULAMBRI MH-15-009-064-001/305
(DONGARGAON SHEV) 		1815009000NRG24300520230097868 01/06/2023 PRATAPSING RUPCHAND JONWAL 1815009WL005954 PRATAPSING RUPCHAND JONWAL 00691 IPOS0000001 1300 1300 Processed 07/06/2023 A157230075552 MR PRATAPSING RUPCHAND JONWAL STATE BANK OF INDIA(508548)
676 PHULAMBRI MH-15-009-064-001/305
(DONGARGAON SHEV) 		1815009000NRG24300520230097869 01/06/2023 REKHABAI PRATAPSING JONWAL 1815009WL005954 REKHABAI PRATAPSING JONWAL 00691 IPOS0000001 1300 1300 Processed 07/06/2023 A157230075553 MS REKHA PRATAPSING JONWAL STATE BANK OF INDIA(508548)
677 PHULAMBRI MH-15-009-064-001/358
(DONGARGAON SHEV) 		1815009000NRG24300520230097871 01/06/2023 TARABAI RANJUSING JONWAL 1815009WL005954 TARABAI RANJUSING JONWAL 00691 IPOS0000001 1300 1300 Processed 07/06/2023 A157230075645 TARABAI RANJITSING JONWAL INDIA POST PAYMENTS BANK LIMITED(508528)
678 PHULAMBRI MH-15-009-064-001/385
(DONGARGAON SHEV) 		1815009000NRG24300520230097875 01/06/2023 MANDA RAMKISAN PATHRAKAR 1815009WL005954 MANDA RAMKISAN PATHRAKAR 00691 IPOS0000001 1300 1300 Processed 07/06/2023 A157230075723 MANDA RAMKISAN PATHRKAR INDIA POST PAYMENTS BANK LIMITED(508528)
679 PHULAMBRI MH-15-009-064-001/385
(DONGARGAON SHEV) 		1815009000NRG24300520230097874 01/06/2023 RAMHAN SAJRAM PATHATKAR 1815009WL005954 RAMHAN SAJRAM PATHATKAR 00691 IPOS0000001 1300 1300 Processed 07/06/2023 A157230075722 RAMKISAN RAJARAM PATHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
680 PHULAMBRI MH-15-009-064-001/444
(DONGARGAON SHEV) 		1815009000NRG24300520230097880 01/06/2023 RANJANABAI PRAKASH WAHAHULE 1815009WL005954 RANJANABAI PRAKASH WAHAHULE 00691 IPOS0000001 1300 1300 Processed 07/06/2023 A157230075219 RANJANA PRAKASH WAHATULE INDIA POST PAYMENTS BANK LIMITED(508528)
681 PHULAMBRI MH-15-009-064-001/47
(DONGARGAON SHEV) 		1815009000NRG24300520230097914 01/06/2023 MAINABAI NYAHALSING NANGLODE 1815009WL005955 MAINABAI NYAHALSING NANGLODE 00691 IPOS0000001 1300 1300 Processed 07/06/2023 A157230075229 MAINABAI NYHALSING NAGALOD INDIA POST PAYMENTS BANK LIMITED(508528)
682 PHULAMBRI MH-15-009-064-001/52
(DONGARGAON SHEV) 		1815009000NRG24300520230097885 01/06/2023 MIRABAI BHAVLAL NANGLOD 1815009WL005954 MIRABAI BHAVLAL NANGLOD 00691 IPOS0000001 1300 1300 Processed 07/06/2023 A157230075704 MIRA BHAWLAL NAGALOD INDIA POST PAYMENTS BANK LIMITED(508528)
683 PHULAMBRI MH-15-009-064-001/54
(DONGARGAON SHEV) 		1815009000NRG24300520230097917 01/06/2023 DEVAKABAI DHARMSING NANGLOD 1815009WL005955 DEVAKABAI DHARMSING NANGLOD 00691 IPOS0000001 1300 1300 Processed 07/06/2023 A157230075714 DEVKABAI DHARAMSING NAGLOT INDIA POST PAYMENTS BANK LIMITED(508528)
684 PHULAMBRI MH-15-009-064-001/54
(DONGARGAON SHEV) 		1815009000NRG24300520230097916 01/06/2023 DHARMSING KULSING NANGLOD 1815009WL005955 DHARMSING KULSING NANGLOD 00691 IPOS0000001 1300 1300 Processed 07/06/2023 A157230075724 DHARAMSING FULSING NAGLOT INDIA POST PAYMENTS BANK LIMITED(508528)
685 PHULAMBRI MH-15-009-064-001/579
(DONGARGAON SHEV) 		1815009000NRG24300520230097920 01/06/2023 GANGA RAJU GHUSINGE 1815009WL005955 GANGA RAJU GHUSINGE 00691 IPOS0000001 1300 1300 Processed 07/06/2023 A157230075728 GANGA RAJU GHUSINGE INDIA POST PAYMENTS BANK LIMITED(508528)
686 PHULAMBRI MH-15-009-064-001/579
(DONGARGAON SHEV) 		1815009000NRG24300520230097919 01/06/2023 RAJU CHAMPALAL GHUSINGE 1815009WL005955 RAJU CHAMPALAL GHUSINGE 00691 IPOS0000001 1300 1300 Processed 07/06/2023 A157230075727 RAJU CHNPALAL GUSINGE INDIA POST PAYMENTS BANK LIMITED(508528)
687 PHULAMBRI MH-15-009-064-001/582
(DONGARGAON SHEV) 		1815009000NRG24300520230097891 01/06/2023 RUKHMAN RAJENDRA WAHATULE 1815009WL005954 RUKHMAN RAJENDRA WAHATULE 00691 IPOS0000001 1300 1300 Processed 07/06/2023 A157230075226 Mrs. RUKHMAN RAJENDRA WAHATULE CENTRAL BANK OF INDIA(607115)
688 PHULAMBRI MH-15-009-064-001/625
(DONGARGAON SHEV) 		1815009000NRG24300520230097922 01/06/2023 SUDHIR UTTAM GADAVE 1815009WL005955 SUDHIR UTTAM GADAVE 00691 IPOS0000001 1300 1300 Processed 07/06/2023 A157230075527 SUDHIR UTTAM GADVE BANK OF BARODA(606985)
689 PHULAMBRI MH-15-009-064-001/631
(DONGARGAON SHEV) 		1815009000NRG24300520230104761 01/06/2023 AMIT DILIP GARUD 1815009WL006368 AMIT DILIP GARUD 00691 IPOS0000001 1300 1300 Processed 07/06/2023 A157230075658 GARUD AMIT DILIP THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
690 PHULAMBRI MH-15-009-064-001/660
(DONGARGAON SHEV) 		1815009000NRG24300520230097923 01/06/2023 LATA MADANSING NAGLOT 1815009WL005955 LATA MADANSING NAGLOT 00691 IPOS0000001 1300 1300 Processed 07/06/2023 A157230075713 MR MADANSING FULSING NAGLOT STATE BANK OF INDIA(508548)
691 PHULAMBRI MH-15-009-064-001/668
(DONGARGAON SHEV) 		1815009000NRG24300520230104762 01/06/2023 RAVSAHEB SANDU WAHATULE 1815009WL006368 RAVSAHEB SANDU WAHATULE 00691 IPOS0000001 1300 1300 Processed 07/06/2023 A157230075659 MR RAOSAHEB SANDU VHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
692 PHULAMBRI MH-15-009-064-001/685
(DONGARGAON SHEV) 		1815009000NRG24300520230097924 01/06/2023 KARAN NYAHALSING NAGLOT 1815009WL005955 KARAN NYAHALSING NAGLOT 00691 IPOS0000001 1300 1300 Processed 07/06/2023 A157230075228 MR KARAN NYAHALSING NAGLOT STATE BANK OF INDIA(508548)
693 PHULAMBRI MH-15-009-064-001/686
(DONGARGAON SHEV) 		1815009000NRG24300520230097925 01/06/2023 GANESH NARSING BHARMANAVAT 1815009WL005955 GANESH NARSING BHARMANAVAT 00691 IPOS0000001 1300 1300 Processed 07/06/2023 A157230075717 MR GANESH NARASING BRAMHANAT STATE BANK OF INDIA(508548)
694 PHULAMBRI MH-15-009-064-001/686
(DONGARGAON SHEV) 		1815009000NRG24300520230097927 01/06/2023 KASTURABAI NARSING BAMNAVAT 1815009WL005955 KASTURABAI NARSING BAMNAVAT 00691 IPOS0000001 1300 1300 Processed 07/06/2023 A157230075716 KASTURABAI NARSING BAMNAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
695 PHULAMBRI MH-15-009-064-001/686
(DONGARGAON SHEV) 		1815009000NRG24300520230097926 01/06/2023 SUNITA GANESH BRAMHANAVAT 1815009WL005955 SUNITA GANESH BRAMHANAVAT 00691 IPOS0000001 1300 1300 Processed 07/06/2023 A157230075522 Miss. SUNITA SHYAMSING NAGLOT CENTRAL BANK OF INDIA(607115)
696 PHULAMBRI MH-15-009-064-001/688
(DONGARGAON SHEV) 		1815009000NRG24300520230097928 01/06/2023 KEVALSING PREMSING KAWALE 1815009WL005955 KEVALSING PREMSING KAWALE 00691 IPOS0000001 1300 1300 Processed 07/06/2023 A157230075222 KEVALSING PREMSING KAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
697 PHULAMBRI MH-15-009-064-001/688
(DONGARGAON SHEV) 		1815009000NRG24300520230097929 01/06/2023 KOMAL KEVALSING KAWALE 1815009WL005955 KOMAL KEVALSING KAWALE 00691 IPOS0000001 1300 1300 Processed 07/06/2023 A157230075221 KOMAL KEVAL KAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
698 PHULAMBRI MH-15-009-068-001/338
(DHANORA) 		1815009000NRG24310520230112431 01/06/2023 ASHOK DEVCHAND SARONE 1815009WL006787 ASHOK DEVCHAND SARONE 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230075526 ASHOK SHRAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 120480 120480
699 PHULAMBRI MH-15-009-007-001/578
(SHEVATA (KH)) 		1815009000NRG24310520230108082 01/06/2023 SHENFAD AMBU TUPE 1815009WL006557 SHENFAD AMBU TUPE 00730 YESB0AURDCC 1620 1620 Processed 07/06/2023 A157230075154 Mr. SHENFAD AMBU TUPE BANK OF MAHARASHTRA(607387)
700 PHULAMBRI MH-15-009-013-001/61
(PAL) 		1815009000NRG24010620230116957 01/06/2023 SHASHIKANT BALA N 1815009WL007005 SHASHIKANT BALA N 00730 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075360 SHSHIKANT NRVDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
701 PHULAMBRI MH-15-009-020-001/230
(BHODHEGAON) 		1815009000NRG24010620230116724 01/06/2023 BHANUDAS SANDU WAGH 1815009WL006994 BHANUDAS SANDU WAGH 00730 YESB0AURDCC 1911 1911 Processed 07/06/2023 A157230075152 BHANUDHAS SANDU WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
702 PHULAMBRI MH-15-009-040-001/123
(PIRBAWADA) 		1815009000NRG24290520230094993 01/06/2023 KARBHARI NAMDEV CHAVAN 1815009WL005775 KARBHARI NAMDEV CHAVAN 00730 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075419 Mr. KARBHARI NAMDEO CHAVAN BANK OF MAHARASHTRA(607387)
703 PHULAMBRI MH-15-009-040-001/140
(PIRBAWADA) 		1815009000NRG24290520230095024 01/06/2023 VISHNU LAXMAN LAHANE 1815009WL005776 VISHNU LAXMAN LAHANE 00730 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075486 VISHNU LAXMAN LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
704 PHULAMBRI MH-15-009-040-001/155
(PIRBAWADA) 		1815009000NRG24300520230104720 01/06/2023 KANTA SONAJI GAYKE 1815009WL006366 KANTA SONAJI GAYKE 00730 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075516 Mr. KANTA SONAJI GAYKE BANK OF MAHARASHTRA(607387)
705 PHULAMBRI MH-15-009-040-001/174
(PIRBAWADA) 		1815009000NRG24290520230095025 01/06/2023 DNYANESHWAR RAMDAS LAHANE 1815009WL005776 DNYANESHWAR RAMDAS LAHANE 00730 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075426 DNYNESHVAR LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
706 PHULAMBRI MH-15-009-040-001/194
(PIRBAWADA) 		1815009000NRG24290520230094999 01/06/2023 LATIPA YUSUF MULTANI 1815009WL005775 LATIPA YUSUF MULTANI 00730 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075499 Mr. Latifabi Yusufkha Multani BANK OF MAHARASHTRA(607387)
707 PHULAMBRI MH-15-009-040-001/221
(PIRBAWADA) 		1815009000NRG24290520230095172 01/06/2023 BABASAHEB KAUTIK KALE 1815009WL005786 BABASAHEB KAUTIK KALE 00730 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075515 Mr. Babasaheb Kautikarao Kale BANK OF MAHARASHTRA(607387)
708 PHULAMBRI MH-15-009-040-001/231
(PIRBAWADA) 		1815009000NRG24300520230104721 01/06/2023 ANSAR SANDU PATHAN 1815009WL006366 ANSAR SANDU PATHAN 00730 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075481 Mr. Aamer Ansar Pathan BANK OF MAHARASHTRA(607387)
709 PHULAMBRI MH-15-009-040-001/295
(PIRBAWADA) 		1815009000NRG24290520230095029 01/06/2023 SANGITA RAWSAHEB RAWAN 1815009WL005776 SANGITA RAWSAHEB RAWAN 00730 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075423 Mrs. SANGITABAI RAVSAHEB RAVAN BANK OF MAHARASHTRA(607387)
710 PHULAMBRI MH-15-009-040-001/398-A
(PIRBAWADA) 		1815009000NRG24290520230095033 01/06/2023 JIJABAI BANDU BAKAL 1815009WL005776 JIJABAI BANDU BAKAL 00730 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075500 Miss. JIJABAI BAKAL BANK OF MAHARASHTRA(607387)
711 PHULAMBRI MH-15-009-040-001/608
(PIRBAWADA) 		1815009000NRG24290520230095042 01/06/2023 DEVIDAS BHAUSAHEB JADHAV 1815009WL005776 DEVIDAS BHAUSAHEB JADHAV 00730 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075479 Mr. DEVIDAS BHAUSAHEB JADHAV BANK OF MAHARASHTRA(607387)
712 PHULAMBRI MH-15-009-040-001/713
(PIRBAWADA) 		1815009000NRG24290520230095018 01/06/2023 NAJIM YUNUS MULTANI 1815009WL005775 NAJIM YUNUS MULTANI 00730 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075446 Mr. Najim Yunus Multani BANK OF MAHARASHTRA(607387)
713 PHULAMBRI MH-15-009-040-001/796
(PIRBAWADA) 		1815009000NRG24290520230095176 01/06/2023 BALU SANDU GADEKAR 1815009WL005786 BALU SANDU GADEKAR 00730 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075504 Mr. BALU SANDU GADEKAR BANK OF MAHARASHTRA(607387)
714 PHULAMBRI MH-15-009-040-001/797
(PIRBAWADA) 		1815009000NRG24290520230095178 01/06/2023 SANJAY VITTHAL THOMBRE 1815009WL005786 SANJAY VITTHAL THOMBRE 00730 YESB0AURDCC 1536 1536 Processed 07/06/2023 A157230075431 Mr. Sanjay Vitthal Thombre BANK OF MAHARASHTRA(607387)
715 PHULAMBRI MH-15-009-046-001/170
(JATEGAON) 		1815009000NRG24010620230116800 01/06/2023 INDUBAI SHRIPAT DANAKE 1815009WL006998 INDUBAI SHRIPAT DANAKE 00730 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075339 ENDUBAI CHINDHAJI DANKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
716 PHULAMBRI MH-15-009-046-001/288
(JATEGAON) 		1815009000NRG24010620230116804 01/06/2023 THAMABAI DUDHE 1815009WL006998 THAMABAI DUDHE 00730 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075331 THAMABAI TULSIRAM DUDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
717 PHULAMBRI MH-15-009-056-001/582
(PIMPALGAON WALAN) 		1815009000NRG24310520230109018 01/06/2023 HARIBHAU BANDU VAHULE 1815009WL006618 HARIBHAU BANDU VAHULE 00730 YESB0AURDCC 1638 1638 Rejected 06/06/2023 A157230075402 Aadhaar Number not Mapped to Account Number
718 PHULAMBRI MH-15-009-059-001/1589
(GANORI) 		1815009000NRG24310520230108417 01/06/2023 VISHVANATH KONDIBA KALE 1815009WL006584 VISHVANATH KONDIBA KALE 00730 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075151 VISHVANATH KONDIBA KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
719 PHULAMBRI MH-15-009-069-001/41
(RIDHORA) 		1815009000NRG24010620230116477 01/06/2023 NIRMALA SATISH BADUGE 1815009WL006981 NIRMALA SATISH BADUGE 00730 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075520 Mrs. NIRMALABAI SATISH BDUGE CENTRAL BANK OF INDIA(607115)
720 PHULAMBRI MH-15-009-069-001/50
(RIDHORA) 		1815009000NRG24010620230116480 01/06/2023 KRUSHNA RAMESH SHINDE 1815009WL006981 KRUSHNA RAMESH SHINDE 00730 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230075497 (SELF ) KRUSHNA RAMESH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 34965 34965
721 PHULAMBRI MH-15-009-010-001/195
(ALAND) 		1815009000NRG24010620230116876 01/06/2023 AASHA GAIKWAD 1815009WL007002 AASHA GAIKWAD 1143 MAHG0005115 1536 1536 Processed 07/06/2023 A157230075888 ASHA GANGADHAR GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
722 PHULAMBRI MH-15-009-010-001/3309
(ALAND) 		1815009000NRG24010620230115819 01/06/2023 MANGAL UTTAM BHALERAO 1815009WL006950 MANGAL UTTAM BHALERAO 1143 MAHG0005115 1536 1536 Processed 07/06/2023 A157230075876 Mrs. MANGAL UTTAM BHALERAO MAHARASHTRA GRAMIN BANK(607000)
723 PHULAMBRI MH-15-009-010-001/3322
(ALAND) 		1815009000NRG24010620230115832 01/06/2023 SUMANBAI BHASKAR LOKHANDE 1815009WL006951 SUMANBAI BHASKAR LOKHANDE 1143 MAHG0005115 1536 1536 Processed 07/06/2023 A157230075873 SUMANBAI BHASKAR LOKHANDE RATNAKAR BANK(607393)
724 PHULAMBRI MH-15-009-013-001/530
(PAL) 		1815009000NRG24010620230116731 01/06/2023 BHAUSAHEB JAYRAM PAGARE 1815009WL006995 BHAUSAHEB JAYRAM PAGARE 1143 MAHG0005115 1638 1638 Processed 07/06/2023 A157230075542 MR BHAUSAHEB JAYRAM PAGARE STATE BANK OF INDIA(508548)
725 PHULAMBRI MH-15-009-013-001/61
(PAL) 		1815009000NRG24010620230116956 01/06/2023 PANDURANG BALAJI NARVADE 1815009WL007005 PANDURANG BALAJI NARVADE 1143 MAHG0005115 1638 1638 Processed 07/06/2023 A157230075271 Mr. PANDURANG BALA NARWADE MAHARASHTRA GRAMIN BANK(607000)
726 PHULAMBRI MH-15-009-013-001/924
(PAL) 		1815009000NRG24010620230116732 01/06/2023 EKNATH BALA INGALE 1815009WL006995 EKNATH BALA INGALE 1143 MAHG0005115 1638 1638 Processed 07/06/2023 A157230075864 EKNATH BALA INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
727 PHULAMBRI MH-15-009-015-001/709
(MARSAVALI) 		1815009000NRG24010620230116809 01/06/2023 JAYSHRI SIDDHARTH PAGARE 1815009WL006999 JAYSHRI SIDDHARTH PAGARE 1143 MAHG0005115 1638 1638 Processed 07/06/2023 A157230075296 Mrs. Jayshri Siddharth Pagare MAHARASHTRA GRAMIN BANK(607000)
728 PHULAMBRI MH-15-009-018-001/153
(KANHORI) 		1815009000NRG24010620230116873 01/06/2023 SANGITA SAHEBRAO SADVE 1815009WL007001 SANGITA SAHEBRAO SADVE 1143 MAHG0005115 1638 1638 Processed 07/06/2023 A157230075231 SANGITA SAHEBRAO SALAVE RATNAKAR BANK(607393)
729 PHULAMBRI MH-15-009-018-001/378
(KANHORI) 		1815009000NRG24310520230112743 01/06/2023 JAGANNTH PUJARAM KATHAR 1815009WL006806 JAGANNTH PUJARAM KATHAR 1143 MAHG0005115 1638 1638 Processed 07/06/2023 A157230075546 JAGANATH PUNJARAM KATHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
730 PHULAMBRI MH-15-009-018-001/456
(KANHORI) 		1815009000NRG24010620230116874 01/06/2023 RAHUL JAGANNATH SALVE 1815009WL007001 RAHUL JAGANNATH SALVE 1143 MAHG0005115 1638 1638 Processed 07/06/2023 A157230075896 RAHUL JAGANNATH SALAVE PAYTM PAYMENTS BANK LTD(608032)
731 PHULAMBRI MH-15-009-018-001/456
(KANHORI) 		1815009000NRG24010620230116875 01/06/2023 RUPALI RAHUL SALVE 1815009WL007001 RUPALI RAHUL SALVE 1143 MAHG0005115 1638 1638 Processed 07/06/2023 A157230075884 Mrs. RUPALI RAHUL SALVE MAHARASHTRA GRAMIN BANK(607000)
732 PHULAMBRI MH-15-009-018-001/48
(KANHORI) 		1815009000NRG24310520230112745 01/06/2023 BHAGINATH RANUBA SALVE 1815009WL006806 BHAGINATH RANUBA SALVE 1143 MAHG0005115 1638 1638 Processed 07/06/2023 A157230075265 Mr. BHAGINATH RENUBA SALAVE MAHARASHTRA GRAMIN BANK(607000)
733 PHULAMBRI MH-15-009-018-001/49
(KANHORI) 		1815009000NRG24310520230112739 01/06/2023 SUDAM RANUBA SALVE 1815009WL006805 SUDAM RANUBA SALVE 1143 MAHG0005115 1638 1638 Processed 07/06/2023 A157230075232 Mr. SALAVE SUDAM RANUBA RANUBA SALVE MAHARASHTRA GRAMIN BANK(607000)
734 PHULAMBRI MH-15-009-018-001/51
(KANHORI) 		1815009000NRG24310520230112742 01/06/2023 MANOJ DASHRTH SALVE 1815009WL006805 MANOJ DASHRTH SALVE 1143 MAHG0005115 1638 1638 Processed 07/06/2023 A157230075656 MANOJ DASHRATH SALVE INDIA POST PAYMENTS BANK LIMITED(508528)
735 PHULAMBRI MH-15-009-028-001/906
(ADGAON (BK)) 		1815009000NRG24010620230116474 01/06/2023 AARTI RAUL MAGAR 1815009WL006980 AARTI RAUL MAGAR 1143 MAHG0005115 1792 1792 Processed 07/06/2023 A157230075894 Miss. BANKAR ARATI SIDHHARTH BANK OF MAHARASHTRA(607387)
736 PHULAMBRI MH-15-009-032-001/1594
(WAKOD) 		1815009000NRG24300520230104784 01/06/2023 BALI SAINATH SANGLE 1815009WL006371 BALI SAINATH SANGLE 1143 MAHG0005115 1638 1638 Processed 07/06/2023 A157230075317 Miss. Bali Sainath Sangle MAHARASHTRA GRAMIN BANK(607000)
737 PHULAMBRI MH-15-009-032-001/1738
(WAKOD) 		1815009000NRG24010620230116493 01/06/2023 RAMDAS SAHEBRAO TATHE 1815009WL006984 RAMDAS SAHEBRAO TATHE 1143 MAHG0005115 1638 1638 Processed 07/06/2023 A157230075889 Mr. Ramdas Sahebarao Tathe MAHARASHTRA GRAMIN BANK(607000)
738 PHULAMBRI MH-15-009-032-001/506
(WAKOD) 		1815009000NRG24310520230112644 01/06/2023 CHATURABAI EKNATH WAGH 1815009WL006799 CHATURABAI EKNATH WAGH 1143 MAHG0005115 1638 1638 Processed 07/06/2023 A157230075262 Mrs. CHATURABAI EKNATH WAGH MAHARASHTRA GRAMIN BANK(607000)
739 PHULAMBRI MH-15-009-050-001/104
(SANJOOL) 		1815009000NRG24310520230112699 01/06/2023 SARUBAI KADUBA JADHAV 1815009WL006802 SARUBAI KADUBA JADHAV 1143 MAHG0005115 1638 1638 Rejected 06/06/2023 A157230075691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 PHULAMBRI MH-15-009-052-001/796
(Dhamangaon) 		1815009000NRG24310520230112362 01/06/2023 IDRIS YUNUS SHAIKH 1815009WL006783 IDRIS YUNUS SHAIKH 1143 MAHG0005115 1524 1524 Processed 07/06/2023 A157230075305 MR IDRIS YUNUS SHAIKH STATE BANK OF INDIA(508548)
741 PHULAMBRI MH-15-009-053-001/109
(DAREGAON DARI) 		1815009000NRG24310520230109249 01/06/2023 SAGAR LAXMAN MALODE 1815009WL006624 SAGAR LAXMAN MALODE 1143 MAHG0005115 1620 1620 Processed 07/06/2023 A157230075619 SAGAR LAXMAN MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
742 PHULAMBRI MH-15-009-053-001/136
(DAREGAON DARI) 		1815009000NRG24310520230109252 01/06/2023 LATABAI GANESH FUKE 1815009WL006624 LATABAI GANESH FUKE 1143 MAHG0005115 1620 1620 Processed 07/06/2023 A157230075680 LATABAI GANESH FUKE INDIA POST PAYMENTS BANK LIMITED(508528)
743 PHULAMBRI MH-15-009-053-001/250
(DAREGAON DARI) 		1815009000NRG24310520230112752 01/06/2023 TARABAI SHIVRAM SURESH 1815009WL006808 TARABAI SHIVRAM SURESH 1143 MAHG0005115 1638 1638 Processed 07/06/2023 A157230075548 TARABAI SHIVRAM SURASHE INDIA POST PAYMENTS BANK LIMITED(508528)
744 PHULAMBRI MH-15-009-053-001/58
(DAREGAON DARI) 		1815009000NRG24310520230109277 01/06/2023 SURAJ SANJAY MALODE 1815009WL006624 SURAJ SANJAY MALODE 1143 MAHG0005115 1620 1620 Processed 07/06/2023 A157230075618 SURAJ SANJAY MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
745 PHULAMBRI MH-15-009-056-001/157
(PIMPALGAON WALAN) 		1815009000NRG24300520230097950 01/06/2023 ARUN PANDURANG WAHATULE 1815009WL005957 ARUN PANDURANG WAHATULE 1143 MAHG0005115 1638 1638 Processed 07/06/2023 A157230075256 Mr. ARUN PANDURANG VAHATULE MAHARASHTRA GRAMIN BANK(607000)
746 PHULAMBRI MH-15-009-056-001/157
(PIMPALGAON WALAN) 		1815009000NRG24300520230097951 01/06/2023 KANTABAI ARUN WAHATULE 1815009WL005957 KANTABAI ARUN WAHATULE 1143 MAHG0005115 1638 1638 Processed 07/06/2023 A157230075257 WAHATULE KANTA ARUN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
747 PHULAMBRI MH-15-009-056-001/257
(PIMPALGAON WALAN) 		1815009000NRG24300520230097938 01/06/2023 SARITA SURESH WAHATULE 1815009WL005956 SARITA SURESH WAHATULE 1143 MAHG0005115 1638 1638 Processed 07/06/2023 A157230075304 Miss. Savita Suresh Vahatule MAHARASHTRA GRAMIN BANK(607000)
748 PHULAMBRI MH-15-009-056-001/257
(PIMPALGAON WALAN) 		1815009000NRG24300520230097937 01/06/2023 SURESH DEVRAO WAHATULE 1815009WL005956 SURESH DEVRAO WAHATULE 1143 MAHG0005115 1638 1638 Processed 07/06/2023 A157230075303 Mr. SURESH DEORAO WAHATULE MAHARASHTRA GRAMIN BANK(607000)
749 PHULAMBRI MH-15-009-056-001/30
(PIMPALGAON WALAN) 		1815009000NRG24300520230097955 01/06/2023 BEBEE KRUSHNA WAHATULE 1815009WL005957 BEBEE KRUSHNA WAHATULE 1143 MAHG0005115 1638 1638 Processed 07/06/2023 A157230075285 BEBITAI KRUSHNA WAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
750 PHULAMBRI MH-15-009-056-001/484
(PIMPALGAON WALAN) 		1815009000NRG24310520230106831 01/06/2023 REVANATH NAMDEV PACHAVANE 1815009WL006469 REVANATH NAMDEV PACHAVANE 1143 MAHG0005115 1638 1638 Processed 07/06/2023 A157230075871 MR REVNATH NAMDEV PACHAVNE STATE BANK OF INDIA(508548)
751 PHULAMBRI MH-15-009-056-001/799
(PIMPALGAON WALAN) 		1815009000NRG24300520230097943 01/06/2023 SAVITA SAINATH KHANDALE 1815009WL005956 SAVITA SAINATH KHANDALE 1143 MAHG0005115 1638 1638 Processed 07/06/2023 A157230075650 Miss. Savita Sainath Khandale MAHARASHTRA GRAMIN BANK(607000)
752 PHULAMBRI MH-15-009-056-001/816
(PIMPALGAON WALAN) 		1815009000NRG24300520230097944 01/06/2023 SANTOSH PRAKASH KHANDALE 1815009WL005956 SANTOSH PRAKASH KHANDALE 1143 MAHG0005115 1638 1638 Processed 07/06/2023 A157230075315 SANTOSH PRAKASH KHANDALE IDBI BANK(607095)
SubTotal 52096 52096
753 PHULAMBRI MH-15-009-020-001/208
(BHODHEGAON) 		1815009000NRG24010620230116719 01/06/2023 KAMALBAI SHESHRAO WAGH 1815009WL006994 KAMALBAI SHESHRAO WAGH 1143 MAHG0005122 1911 1911 Processed 07/06/2023 A157230075877 MISS KAMALBAI SHESHRAO WAGH STATE BANK OF INDIA(508548)
754 PHULAMBRI MH-15-009-020-001/218
(BHODHEGAON) 		1815009000NRG24010620230116720 01/06/2023 DILIP TOTARAM WAGH 1815009WL006994 DILIP TOTARAM WAGH 1143 MAHG0005122 1911 1911 Processed 07/06/2023 A157230075874 Mr. DILIP TOTARAM WAGH MAHARASHTRA GRAMIN BANK(607000)
755 PHULAMBRI MH-15-009-020-001/220
(BHODHEGAON) 		1815009000NRG24010620230116723 01/06/2023 SAKUBAI KADUBA WAGH 1815009WL006994 SAKUBAI KADUBA WAGH 1143 MAHG0005122 1911 1911 Processed 07/06/2023 A157230075898 SAKHUBAI KADUBA WAHG INDUSIND BANK(607189)
756 PHULAMBRI MH-15-009-020-001/230
(BHODHEGAON) 		1815009000NRG24010620230116725 01/06/2023 LAXMAN BHANUDAS WAGH 1815009WL006994 LAXMAN BHANUDAS WAGH 1143 MAHG0005122 1911 1911 Processed 07/06/2023 A157230075892 MR LAXMAN BHANUDAS WAGH STATE BANK OF INDIA(508548)
757 PHULAMBRI MH-15-009-020-001/556
(BHODHEGAON) 		1815009000NRG24010620230116726 01/06/2023 SANTOSH MANIKARAO WAGH 1815009WL006994 SANTOSH MANIKARAO WAGH 1143 MAHG0005122 1911 1911 Processed 07/06/2023 A157230075863 Mr. SANTOSH MANIKRAO WAGH MAHARASHTRA GRAMIN BANK(607000)
758 PHULAMBRI MH-15-009-020-001/563
(BHODHEGAON) 		1815009000NRG24010620230116728 01/06/2023 ANNASAHEB SHESHRAO WAGH 1815009WL006994 ANNASAHEB SHESHRAO WAGH 1143 MAHG0005122 1911 1911 Processed 07/06/2023 A157230075893 Mr. Annasaheb Sheshrao Wagh MAHARASHTRA GRAMIN BANK(607000)
759 PHULAMBRI MH-15-009-020-001/563
(BHODHEGAON) 		1815009000NRG24010620230116729 01/06/2023 UJWALA ANNASAHEB WAGH 1815009WL006994 UJWALA ANNASAHEB WAGH 1143 MAHG0005122 1911 1911 Processed 07/06/2023 A157230075883 Miss. Wagh Ujawalabai Annasaheb MAHARASHTRA GRAMIN BANK(607000)
760 PHULAMBRI MH-15-009-028-001/906
(ADGAON (BK)) 		1815009000NRG24010620230116473 01/06/2023 RAHUL JHUMBAR MAGAR 1815009WL006980 RAHUL JHUMBAR MAGAR 1143 MAHG0005122 1792 1792 Processed 07/06/2023 A157230075649 RAHUL ZUMBAR MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
761 PHULAMBRI MH-15-009-064-001/591
(DONGARGAON SHEV) 		1815009000NRG24300520230097895 01/06/2023 DIPAK SHIVSING BIGHOT 1815009WL005954 DIPAK SHIVSING BIGHOT 1143 MAHG0005122 1300 1300 Processed 07/06/2023 A157230075630 Mr. Dipak Shivsing Bighot MAHARASHTRA GRAMIN BANK(607000)
762 PHULAMBRI MH-15-009-064-001/591
(DONGARGAON SHEV) 		1815009000NRG24300520230097896 01/06/2023 KAVITA DIPAK BIGHOT 1815009WL005954 KAVITA DIPAK BIGHOT 1143 MAHG0005122 1300 1300 Processed 07/06/2023 A157230075629 Miss. Kavita Dipak Bighot MAHARASHTRA GRAMIN BANK(607000)
SubTotal 17769 17769
763 PHULAMBRI MH-15-009-014-001/33
(BABHULGAON TARTE) 		1815009000NRG24310520230107804 01/06/2023 MAHESH RAMESHWAR SHINGARE 1815009WL006531 MAHESH RAMESHWAR SHINGARE 1143 MAHG0005132 1440 1440 Processed 07/06/2023 A157230075778 Mr. Mahesh Rameshwar Shingare MAHARASHTRA GRAMIN BANK(607000)
764 PHULAMBRI MH-15-009-014-001/33
(BABHULGAON TARTE) 		1815009000NRG24310520230107805 01/06/2023 VATSALA RAMESHWAR SHINAGARE 1815009WL006531 VATSALA RAMESHWAR SHINAGARE 1143 MAHG0005132 1440 1440 Processed 07/06/2023 A157230075895 Mrs. VATSALA RAMESHWAR SHINGARE CENTRAL BANK OF INDIA(607115)
SubTotal 2880 2880
765 PHULAMBRI MH-15-009-007-001/586
(SHEVATA (KH)) 		1815009000NRG24310520230108094 01/06/2023 PAYAL PUNDLIK TUPE 1815009WL006559 PAYAL PUNDLIK TUPE 1143 MAHG0005137 1560 1560 Processed 07/06/2023 A157230075636 Miss. Payal Neminath Gadekar MAHARASHTRA GRAMIN BANK(607000)
766 PHULAMBRI MH-15-009-010-001/108
(ALAND) 		1815009000NRG24010620230115799 01/06/2023 MANOHAR BABURAO BHALERAO 1815009WL006949 MANOHAR BABURAO BHALERAO 1143 MAHG0005137 1536 1536 Processed 07/06/2023 A157230075551 Mr. MANOHAR BABURAO BHALERAO MAHARASHTRA GRAMIN BANK(607000)
767 PHULAMBRI MH-15-009-010-001/108
(ALAND) 		1815009000NRG24010620230115801 01/06/2023 NITA MANOHAR BHALERAW 1815009WL006949 NITA MANOHAR BHALERAW 1143 MAHG0005137 1536 1536 Processed 07/06/2023 A157230075881 MRS NITA MANOHAR BHALERAO STATE BANK OF INDIA(508548)
768 PHULAMBRI MH-15-009-010-001/108
(ALAND) 		1815009000NRG24010620230115800 01/06/2023 SARLA SUNIL BHALERAW 1815009WL006949 SARLA SUNIL BHALERAW 1143 MAHG0005137 1536 1536 Processed 07/06/2023 A157230075879 Mrs. Sarla Sunil Bhalerao MAHARASHTRA GRAMIN BANK(607000)
769 PHULAMBRI MH-15-009-010-001/117
(ALAND) 		1815009000NRG24010620230115802 01/06/2023 PRALHAD VISHWANATH CHOPDE 1815009WL006949 PRALHAD VISHWANATH CHOPDE 1143 MAHG0005137 1536 1536 Processed 07/06/2023 A157230075695 CHOPADE PRALHAD VISHWANATH SARASWAT BANK(652150)
770 PHULAMBRI MH-15-009-010-001/119
(ALAND) 		1815009000NRG24010620230115805 01/06/2023 LAKSHMIBAI VIJAY VAGHMARE 1815009WL006949 LAKSHMIBAI VIJAY VAGHMARE 1143 MAHG0005137 1536 1536 Processed 07/06/2023 A157230075869 Mr. VIJAY EKNATH AND LAXMIBAI WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
771 PHULAMBRI MH-15-009-010-001/119
(ALAND) 		1815009000NRG24010620230115804 01/06/2023 VIJAY EKNATH WAGHMAREA 1815009WL006949 VIJAY EKNATH WAGHMAREA 1143 MAHG0005137 1536 1536 Processed 07/06/2023 A157230075868 VIJAY EKNATH WAGHAMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
772 PHULAMBRI MH-15-009-010-001/147
(ALAND) 		1815009000NRG24010620230115806 01/06/2023 SURESH NARAYAN CHOPDE 1815009WL006949 SURESH NARAYAN CHOPDE 1143 MAHG0005137 1536 1536 Processed 07/06/2023 A157230075690 Mr. SURESH NARAYAN CHOPDE MAHARASHTRA GRAMIN BANK(607000)
773 PHULAMBRI MH-15-009-010-001/170
(ALAND) 		1815009000NRG24010620230115826 01/06/2023 NIRMALA RAVINDRA JAMDHADE 1815009WL006951 NIRMALA RAVINDRA JAMDHADE 1143 MAHG0005137 1536 1536 Processed 07/06/2023 A157230075878 NIRMALABAI RAVINDAR JAMDHADE RATNAKAR BANK(607393)
774 PHULAMBRI MH-15-009-010-001/194
(ALAND) 		1815009000NRG24010620230115828 01/06/2023 DNYANESHWAR VISHWANATH DANDGE 1815009WL006951 DNYANESHWAR VISHWANATH DANDGE 1143 MAHG0005137 1536 1536 Processed 07/06/2023 A157230075872 Mr. DNYANESHWAR VISHVANATH DANDGE MAHARASHTRA GRAMIN BANK(607000)
775 PHULAMBRI MH-15-009-010-001/237
(ALAND) 		1815009000NRG24010620230115780 01/06/2023 KAMLA RAMESH JAMDHADE 1815009WL006947 KAMLA RAMESH JAMDHADE 1143 MAHG0005137 1536 1536 Processed 07/06/2023 A157230075688 Mrs. KAMALABAI RAMESH JAMDHADE MAHARASHTRA GRAMIN BANK(607000)
776 PHULAMBRI MH-15-009-010-001/265
(ALAND) 		1815009000NRG24010620230115829 01/06/2023 BABITA ASHOK SHINDE 1815009WL006951 BABITA ASHOK SHINDE 1143 MAHG0005137 1536 1536 Rejected 06/06/2023 A157230075887 A/c Blocked or Frozen
777 PHULAMBRI MH-15-009-010-001/287
(ALAND) 		1815009000NRG24010620230115807 01/06/2023 SITARAM BHAGIRATH SARODE 1815009WL006949 SITARAM BHAGIRATH SARODE 1143 MAHG0005137 1536 1536 Processed 07/06/2023 A157230075865 SITARAM BHAGIRTH SARONE INDIA POST PAYMENTS BANK LIMITED(508528)
778 PHULAMBRI MH-15-009-010-001/3056
(ALAND) 		1815009000NRG24010620230115817 01/06/2023 MEERABAI SHANKAR BHALERAO 1815009WL006950 MEERABAI SHANKAR BHALERAO 1143 MAHG0005137 1536 1536 Processed 07/06/2023 A157230075540 Mrs. MEERABAI SHANKAR BHALERAO MAHARASHTRA GRAMIN BANK(607000)
779 PHULAMBRI MH-15-009-010-001/3403
(ALAND) 		1815009000NRG24010620230115810 01/06/2023 SADDAM SHAKIL BEG 1815009WL006949 SADDAM SHAKIL BEG 1143 MAHG0005137 1536 1536 Processed 07/06/2023 A157230075693 Mr. SADDAM SHAKIL BAIG BANK OF MAHARASHTRA(607387)
780 PHULAMBRI MH-15-009-010-001/35
(ALAND) 		1815009000NRG24010620230115784 01/06/2023 SANTOSH VISHWANATH BHALE 1815009WL006947 SANTOSH VISHWANATH BHALE 1143 MAHG0005137 1536 1536 Processed 07/06/2023 A157230075694 BHALERAO SANTOSH VISHWANATH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
781 PHULAMBRI MH-15-009-010-001/35
(ALAND) 		1815009000NRG24010620230115785 01/06/2023 SIMA SANTOSH BHALERAW 1815009WL006947 SIMA SANTOSH BHALERAW 1143 MAHG0005137 1536 1536 Processed 07/06/2023 A157230075689 MRS SEEMA SANTOSH BHALERAO STATE BANK OF INDIA(508548)
782 PHULAMBRI MH-15-009-010-001/3563
(ALAND) 		1815009000NRG24010620230115789 01/06/2023 RAMA VILAS JAMDHADE 1815009WL006947 RAMA VILAS JAMDHADE 1143 MAHG0005137 1536 1536 Processed 07/06/2023 A157230075867 Mrs. RAMA VILAS JAMDHADE MAHARASHTRA GRAMIN BANK(607000)
783 PHULAMBRI MH-15-009-010-001/3563
(ALAND) 		1815009000NRG24010620230115788 01/06/2023 VILAS RAMBHAU JAMDHADE 1815009WL006947 VILAS RAMBHAU JAMDHADE 1143 MAHG0005137 1536 1536 Processed 07/06/2023 A157230075866 VILAS RAMBHAU JAMDHADE INDIA POST PAYMENTS BANK LIMITED(508528)
784 PHULAMBRI MH-15-009-010-001/54
(ALAND) 		1815009000NRG24010620230115824 01/06/2023 Shritika Shrikant Bhalerao 1815009WL006950 Shritika Shrikant Bhalerao 1143 MAHG0005137 1536 1536 Processed 07/06/2023 A157230075880 SHRITIKA SHRIKANT BHALERAO RATNAKAR BANK(607393)
785 PHULAMBRI MH-15-009-010-001/58
(ALAND) 		1815009000NRG24010620230115813 01/06/2023 DHANSING MOTIRAM KOTIYE 1815009WL006949 DHANSING MOTIRAM KOTIYE 1143 MAHG0005137 1536 1536 Processed 07/06/2023 A157230075882 Mr. Dhansing Motiram Kotiye MAHARASHTRA GRAMIN BANK(607000)
786 PHULAMBRI MH-15-009-010-001/58
(ALAND) 		1815009000NRG24010620230115837 01/06/2023 RAVINDRA MOTIRAM KOTIYE 1815009WL006951 RAVINDRA MOTIRAM KOTIYE 1143 MAHG0005137 1536 1536 Processed 07/06/2023 A157230075870 Mr. RAVINDRA MOTIRAM KOTIYE MAHARASHTRA GRAMIN BANK(607000)
787 PHULAMBRI MH-15-009-010-001/627
(ALAND) 		1815009000NRG24010620230115794 01/06/2023 NITIN RAMESH JAMDHDE 1815009WL006947 NITIN RAMESH JAMDHDE 1143 MAHG0005137 1536 1536 Processed 07/06/2023 A157230075692 Mr. Nitin Ramesh Jamdhde MAHARASHTRA GRAMIN BANK(607000)
788 PHULAMBRI MH-15-009-010-001/96
(ALAND) 		1815009000NRG24010620230115814 01/06/2023 DURGA LAXMAN SHINDE 1815009WL006949 DURGA LAXMAN SHINDE 1143 MAHG0005137 1536 1536 Processed 07/06/2023 A157230075885 Miss. Durgabai Laxman Shinde MAHARASHTRA GRAMIN BANK(607000)
789 PHULAMBRI MH-15-009-033-001/450
(BORGAON ARJA) 		1815009000NRG24010620230116997 01/06/2023 GANESH SAHEBRAO DOBARE 1815009WL007010 GANESH SAHEBRAO DOBARE 1143 MAHG0005137 1638 1638 Processed 07/06/2023 A157230075584 GANESH SAHEBRAV THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
790 PHULAMBRI MH-15-009-033-001/725
(BORGAON ARJA) 		1815009000NRG24010620230117003 01/06/2023 GANGA RAMDAS SATHE 1815009WL007010 GANGA RAMDAS SATHE 1143 MAHG0005137 1638 1638 Processed 07/06/2023 A157230075585 GANGA RAMDAS SATHE RATNAKAR BANK(607393)
791 PHULAMBRI MH-15-009-033-001/767
(BORGAON ARJA) 		1815009000NRG24010620230117020 01/06/2023 Ganesh Dattu Balande 1815009WL007012 Ganesh Dattu Balande 1143 MAHG0005137 1638 1638 Processed 07/06/2023 A157230075582 GANESH DATTU BALANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
792 PHULAMBRI MH-15-009-033-001/767
(BORGAON ARJA) 		1815009000NRG24010620230117021 01/06/2023 Pooja Ganesh Balande 1815009WL007012 Pooja Ganesh Balande 1143 MAHG0005137 1638 1638 Processed 07/06/2023 A157230075583 Miss. POOJA GANESH BALANDE BANK OF MAHARASHTRA(607387)
793 PHULAMBRI MH-15-009-035-001/1218
(NIMKHEDA) 		1815009000NRG24310520230108032 01/06/2023 ANJANA REVNATH PHUKE 1815009WL006551 ANJANA REVNATH PHUKE 1143 MAHG0005137 1434 1434 Processed 07/06/2023 A157230075890 MISS ANJANA REVANNATH PHUKE STATE BANK OF INDIA(508548)
794 PHULAMBRI MH-15-009-035-001/23
(NIMKHEDA) 		1815009000NRG24310520230108035 01/06/2023 BHAGUBAI BALA FUKE 1815009WL006551 BHAGUBAI BALA FUKE 1143 MAHG0005137 1500 1500 Processed 07/06/2023 A157230075886 BHAGUBAI BALA FUKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
795 PHULAMBRI MH-15-009-035-001/233
(NIMKHEDA) 		1815009000NRG24310520230108036 01/06/2023 APPA ABARAO FUKE 1815009WL006551 APPA ABARAO FUKE 1143 MAHG0005137 1434 1434 Processed 07/06/2023 A157230075875 APPARAO ABARAO PHUKE INDIA POST PAYMENTS BANK LIMITED(508528)
796 PHULAMBRI MH-15-009-035-001/82
(NIMKHEDA) 		1815009000NRG24310520230108041 01/06/2023 LAKSHMAN SUKHDEV KUCHE 1815009WL006551 LAKSHMAN SUKHDEV KUCHE 1143 MAHG0005137 1434 1434 Processed 07/06/2023 A157230075897 Mr. Laxman Sukhdev Phuke MAHARASHTRA GRAMIN BANK(607000)
SubTotal 49242 49242
797 PHULAMBRI MH-15-009-014-002/29
(BABHULGAON TARTE) 		1815009000NRG24310520230107847 01/06/2023 NITIN SUBHASH MAGAR 1815009WL006532 NITIN SUBHASH MAGAR 1143 MAHG0005407 1560 1560 Processed 07/06/2023 A157230075891 Mr. Nitin Subhash Magar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1560 1560
798 PHULAMBRI MH-15-009-014-001/76
(BABHULGAON TARTE) 		1815009000NRG24310520230107811 01/06/2023 MUKUNDA BHIVSAN TARTE 1815009WL006531 MUKUNDA BHIVSAN TARTE 400001 1638 1638 Processed 07/06/2023 A157230075263 MR MUKUNDRAO BHIVSAN TARTE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 1243638 1243638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULAMBRI MH1815009999_010623APB_FTO_49376 43113401 1638
2 PHULAMBRI MH1815009999_010623APB_FTO_49376 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 115701
3 PHULAMBRI MH1815009999_010623APB_FTO_49376 Bank of India BKID0000683 SILLOD 1536
4 PHULAMBRI MH1815009999_010623APB_FTO_49376 Bank of Maharastra MAHB0000269 SILLOD 1500
5 PHULAMBRI MH1815009999_010623APB_FTO_49376 Bank of Maharastra MAHB0000697 WADOD BAZAR 185472
6 PHULAMBRI MH1815009999_010623APB_FTO_49376 Bank of Maharastra MAHB0000742 PARGAON 3072
7 PHULAMBRI MH1815009999_010623APB_FTO_49376 Bank of Maharastra MAHB0000829 SAWANGI BAZAR 1300
8 PHULAMBRI MH1815009999_010623APB_FTO_49376 Bank of Maharastra MAHB0001191 T V CENTRE HUDCO AURANGABAD 3240
9 PHULAMBRI MH1815009999_010623APB_FTO_49376 Bank of Maharastra MAHB0001230 J N E COLLEGE,CIDCO AURANGABAD 1638
10 PHULAMBRI MH1815009999_010623APB_FTO_49376 Central Bank Of India CBIN0280681 PHULAMBRI 67687
11 PHULAMBRI MH1815009999_010623APB_FTO_49376 Distt.Central Coop.Bank YESB0AURDCC HO 448150
12 PHULAMBRI MH1815009999_010623APB_FTO_49376 HDFC Bank HDFC0000113 AURANGABAD 1422
13 PHULAMBRI MH1815009999_010623APB_FTO_49376 ICICI BANK ICIC0001105 AURANGABAD - CIDCO 1638
14 PHULAMBRI MH1815009999_010623APB_FTO_49376 State Bank of India SBIN0003449 INDUSTRIAL AREA, AURANGABAD 3276
15 PHULAMBRI MH1815009999_010623APB_FTO_49376 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 1560
16 PHULAMBRI MH1815009999_010623APB_FTO_49376 State Bank of India SBIN0011703 SHENDRABAN 1638
17 PHULAMBRI MH1815009999_010623APB_FTO_49376 State Bank of India SBIN0013548 FULAMBRI 71666
18 PHULAMBRI MH1815009999_010623APB_FTO_49376 State Bank of India SBIN0017526 Mayur Park 1560
19 PHULAMBRI MH1815009999_010623APB_FTO_49376 State Bank of India SBIN0020640 PHULAMBRI 49314
20 PHULAMBRI MH1815009999_010623APB_FTO_49376 IDFC Bank IDFB0040101 BKK-Naman 1638
21 PHULAMBRI MH1815009999_010623APB_FTO_49376 India Post Payments Bank IPOS0000001 AURANGABAD 120480
22 PHULAMBRI MH1815009999_010623APB_FTO_49376 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 34965
23 PHULAMBRI MH1815009999_010623APB_FTO_49376 Maharashtra Gramin Bank MAHG0005115 PHULAMBRI 52096
24 PHULAMBRI MH1815009999_010623APB_FTO_49376 Maharashtra Gramin Bank MAHG0005122 BABRA 17769
25 PHULAMBRI MH1815009999_010623APB_FTO_49376 Maharashtra Gramin Bank MAHG0005132 SHIVAJINAGAR SATARAPARISAR AURANGABAD 2880
26 PHULAMBRI MH1815009999_010623APB_FTO_49376 Maharashtra Gramin Bank MAHG0005137 ALAND 49242
27 PHULAMBRI MH1815009999_010623APB_FTO_49376 Maharashtra Gramin Bank MAHG0005407 RASHIN 1560

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