Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:31:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815009999_071223APB_FTO_306781
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-15-009-059-001/1049
(GANORI) 		1815009059NRG24051220230835282 07/12/2023 LAILABI TURAB SHAH 1815009059WL048348 LAILABI TURAB SHAH 00045 BARB0GANORI 1638 1638 Processed 20/02/2024 A050240122694 LAILABI TURAB SHAH RATNAKAR BANK(607393)
2 PHULAMBRI MH-15-009-059-001/1049
(GANORI) 		1815009059NRG24051220230835284 07/12/2023 LAILABI TURAB SHAH 1815009059WL048348 LAILABI TURAB SHAH 00045 BARB0GANORI 1911 1911 Processed 20/02/2024 A050240122693 LAILABI TURAB SHAH RATNAKAR BANK(607393)
3 PHULAMBRI MH-15-009-059-001/1049
(GANORI) 		1815009059NRG24051220230835285 07/12/2023 LAILABI TURAB SHAH 1815009059WL048348 LAILABI TURAB SHAH 00045 BARB0GANORI 1638 1638 Processed 20/02/2024 A050240122692 LAILABI TURAB SHAH RATNAKAR BANK(607393)
4 PHULAMBRI MH-15-009-059-001/1417
(GANORI) 		1815009059NRG24051220230835280 07/12/2023 SONU YOGIRAJ TANDALE 1815009059WL048347 SONU YOGIRAJ TANDALE 00045 BARB0GANORI 819 819 Processed 20/02/2024 A050240122782 SONU YOGIRAJ TANDALE BANK OF BARODA(606985)
5 PHULAMBRI MH-15-009-059-001/1417
(GANORI) 		1815009059NRG24051220230835279 07/12/2023 YOGIRAJ KARBHARI TANDALE 1815009059WL048347 YOGIRAJ KARBHARI TANDALE 00045 BARB0GANORI 1092 1092 Processed 20/02/2024 A050240122780 YOGIRAJ KARBHARI TANDALE AIRTEL PAYMENTS BANK LIMITED(990288)
6 PHULAMBRI MH-15-009-059-001/16
(GANORI) 		1815009059NRG24051220230835226 07/12/2023 JYOTI BHASAHEB RAUT 1815009059WL048346 JYOTI BHASAHEB RAUT 00045 BARB0GANORI 1080 1080 Processed 20/02/2024 A050240122774 JYOTI BHAUSAHEB ROUT BANK OF BARODA(606985)
7 PHULAMBRI MH-15-009-059-001/16
(GANORI) 		1815009059NRG24051220230835227 07/12/2023 JYOTI BHASAHEB RAUT 1815009059WL048346 JYOTI BHASAHEB RAUT 00045 BARB0GANORI 1080 1080 Processed 20/02/2024 A050240122773 JYOTI BHAUSAHEB ROUT BANK OF BARODA(606985)
8 PHULAMBRI MH-15-009-059-001/1689
(GANORI) 		1815009059NRG24051220230835299 07/12/2023 BABITA SANJAY SHINDE 1815009059WL048351 BABITA SANJAY SHINDE 00045 BARB0GANORI 1638 1638 Processed 20/02/2024 A050240122611 BABITA SANJAY SAINDE BANK OF BARODA(606985)
9 PHULAMBRI MH-15-009-059-001/1689
(GANORI) 		1815009059NRG24051220230835300 07/12/2023 PANKAJ SANJAY SHINDE 1815009059WL048351 PANKAJ SANJAY SHINDE 00045 BARB0GANORI 1638 1638 Processed 20/02/2024 A050240122610 PANKAJ SANJAY SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
10 PHULAMBRI MH-15-009-059-001/1689
(GANORI) 		1815009059NRG24051220230835298 07/12/2023 SANJAY VITTHAL SHINDE 1815009059WL048351 SANJAY VITTHAL SHINDE 00045 BARB0GANORI 1638 1638 Processed 20/02/2024 A050240122608 SANJAY VITHALRAO SHI BANK OF BARODA(606985)
11 PHULAMBRI MH-15-009-059-001/224
(GANORI) 		1815009059NRG24051220230835232 07/12/2023 INDUBAI MANOHAR GAYAKWAD 1815009059WL048346 INDUBAI MANOHAR GAYAKWAD 00045 BARB0GANORI 1080 1080 Processed 20/02/2024 A050240122730 NDUBAI MANOHAR GAIK BANK OF BARODA(606985)
12 PHULAMBRI MH-15-009-059-001/224
(GANORI) 		1815009059NRG24051220230835234 07/12/2023 INDUBAI MANOHAR GAYAKWAD 1815009059WL048346 INDUBAI MANOHAR GAYAKWAD 00045 BARB0GANORI 1080 1080 Processed 20/02/2024 A050240122731 NDUBAI MANOHAR GAIK BANK OF BARODA(606985)
13 PHULAMBRI MH-15-009-059-001/224
(GANORI) 		1815009059NRG24051220230835236 07/12/2023 INDUBAI MANOHAR GAYAKWAD 1815009059WL048346 INDUBAI MANOHAR GAYAKWAD 00045 BARB0GANORI 1350 1350 Processed 20/02/2024 A050240122729 NDUBAI MANOHAR GAIK BANK OF BARODA(606985)
14 PHULAMBRI MH-15-009-059-001/224
(GANORI) 		1815009059NRG24051220230835235 07/12/2023 MANOHAR GAMAJI GAYAKWAD 1815009059WL048346 MANOHAR GAMAJI GAYAKWAD 00045 BARB0GANORI 1350 1350 Processed 20/02/2024 A050240122721 MANOHAR GAMAJI GAYAKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 PHULAMBRI MH-15-009-059-001/224
(GANORI) 		1815009059NRG24051220230835233 07/12/2023 MANOHAR GAMAJI GAYAKWAD 1815009059WL048346 MANOHAR GAMAJI GAYAKWAD 00045 BARB0GANORI 1080 1080 Processed 20/02/2024 A050240122722 MANOHAR GAMAJI GAYAKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 PHULAMBRI MH-15-009-059-001/224
(GANORI) 		1815009059NRG24051220230835231 07/12/2023 MANOHAR GAMAJI GAYAKWAD 1815009059WL048346 MANOHAR GAMAJI GAYAKWAD 00045 BARB0GANORI 1080 1080 Processed 20/02/2024 A050240122723 MANOHAR GAMAJI GAYAKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 PHULAMBRI MH-15-009-059-001/242
(GANORI) 		1815009059NRG24051220230835237 07/12/2023 LATABAI DAGADU BHADAVE 1815009059WL048346 LATABAI DAGADU BHADAVE 00045 BARB0GANORI 1080 1080 Processed 20/02/2024 A050240122771 LATABAI DAGADU BHADAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 PHULAMBRI MH-15-009-059-001/242
(GANORI) 		1815009059NRG24051220230835239 07/12/2023 LATABAI DAGADU BHADAVE 1815009059WL048346 LATABAI DAGADU BHADAVE 00045 BARB0GANORI 1080 1080 Processed 20/02/2024 A050240122772 LATABAI DAGADU BHADAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 PHULAMBRI MH-15-009-059-001/259
(GANORI) 		1815009059NRG24051220230835244 07/12/2023 GANESH SANDU JADHAV 1815009059WL048346 GANESH SANDU JADHAV 00045 BARB0GANORI 1080 1080 Processed 20/02/2024 A050240122671 GANESH SANDU JADHAV BANK OF BARODA(606985)
20 PHULAMBRI MH-15-009-059-001/259
(GANORI) 		1815009059NRG24051220230835245 07/12/2023 GANESH SANDU JADHAV 1815009059WL048346 GANESH SANDU JADHAV 00045 BARB0GANORI 1080 1080 Processed 20/02/2024 A050240122670 GANESH SANDU JADHAV BANK OF BARODA(606985)
21 PHULAMBRI MH-15-009-059-001/259
(GANORI) 		1815009059NRG24051220230835246 07/12/2023 GANESH SANDU JADHAV 1815009059WL048346 GANESH SANDU JADHAV 00045 BARB0GANORI 1350 1350 Processed 20/02/2024 A050240122669 GANESH SANDU JADHAV BANK OF BARODA(606985)
22 PHULAMBRI MH-15-009-059-001/426
(GANORI) 		1815009059NRG24051220230835247 07/12/2023 SAVITA GANESH JADHAV 1815009059WL048346 SAVITA GANESH JADHAV 00045 BARB0GANORI 1080 1080 Processed 20/02/2024 A050240122783 SAVITA GANESH JADHAV BANK OF BARODA(606985)
23 PHULAMBRI MH-15-009-059-001/469
(GANORI) 		1815009059NRG24051220230835248 07/12/2023 BALAN AASARAM UBALE 1815009059WL048346 BALAN AASARAM UBALE 00045 BARB0GANORI 1080 1080 Processed 20/02/2024 A050240122718 BALA ASARAM UABALE BANK OF BARODA(606985)
24 PHULAMBRI MH-15-009-059-001/469
(GANORI) 		1815009059NRG24051220230835252 07/12/2023 BALAN AASARAM UBALE 1815009059WL048346 BALAN AASARAM UBALE 00045 BARB0GANORI 1350 1350 Processed 20/02/2024 A050240122720 BALA ASARAM UABALE BANK OF BARODA(606985)
25 PHULAMBRI MH-15-009-059-001/469
(GANORI) 		1815009059NRG24051220230835254 07/12/2023 BALAN AASARAM UBALE 1815009059WL048346 BALAN AASARAM UBALE 00045 BARB0GANORI 1080 1080 Processed 20/02/2024 A050240122719 BALA ASARAM UABALE BANK OF BARODA(606985)
26 PHULAMBRI MH-15-009-059-001/469
(GANORI) 		1815009059NRG24051220230835255 07/12/2023 KAMAL BALAN UBALE 1815009059WL048346 KAMAL BALAN UBALE 00045 BARB0GANORI 1080 1080 Processed 20/02/2024 A050240122728 KAMALABAI BALASAHEB BANK OF BARODA(606985)
27 PHULAMBRI MH-15-009-059-001/469
(GANORI) 		1815009059NRG24051220230835253 07/12/2023 KAMAL BALAN UBALE 1815009059WL048346 KAMAL BALAN UBALE 00045 BARB0GANORI 1350 1350 Processed 20/02/2024 A050240122727 KAMALABAI BALASAHEB BANK OF BARODA(606985)
28 PHULAMBRI MH-15-009-059-001/469
(GANORI) 		1815009059NRG24051220230835249 07/12/2023 KAMAL BALAN UBALE 1815009059WL048346 KAMAL BALAN UBALE 00045 BARB0GANORI 1080 1080 Processed 20/02/2024 A050240122726 KAMALABAI BALASAHEB BANK OF BARODA(606985)
29 PHULAMBRI MH-15-009-059-001/563
(GANORI) 		1815009059NRG24051220230835305 07/12/2023 ARUN PANDIT SHELKE 1815009059WL048351 ARUN PANDIT SHELKE 00045 BARB0GANORI 1638 1638 Processed 20/02/2024 A050240122609 ARUN PANDITRAO SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
30 PHULAMBRI MH-15-009-059-001/597
(GANORI) 		1815009059NRG24051220230835306 07/12/2023 BHAUSAHEB GANPATH GAIKWAD 1815009059WL048351 BHAUSAHEB GANPATH GAIKWAD 00045 BARB0GANORI 1638 1638 Processed 20/02/2024 A050240122607 BHAUSAHEB GANPATH GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 PHULAMBRI MH-15-009-059-001/68
(GANORI) 		1815009059NRG24051220230835263 07/12/2023 GANESH PUNDALIK RAUT 1815009059WL048346 GANESH PUNDALIK RAUT 00045 BARB0GANORI 1080 1080 Processed 20/02/2024 A050240122725 GANESH PUNDLIK RAUT BANK OF BARODA(606985)
32 PHULAMBRI MH-15-009-059-001/68
(GANORI) 		1815009059NRG24051220230835273 07/12/2023 GANESH PUNDALIK RAUT 1815009059WL048346 GANESH PUNDALIK RAUT 00045 BARB0GANORI 1080 1080 Processed 20/02/2024 A050240122724 GANESH PUNDLIK RAUT BANK OF BARODA(606985)
33 PHULAMBRI MH-15-009-059-001/68
(GANORI) 		1815009059NRG24051220230835274 07/12/2023 RATNA GANESH RAUT 1815009059WL048346 RATNA GANESH RAUT 00045 BARB0GANORI 1080 1080 Processed 20/02/2024 A050240122700 RATNA GANESH RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 PHULAMBRI MH-15-009-059-001/68
(GANORI) 		1815009059NRG24051220230835264 07/12/2023 RATNA GANESH RAUT 1815009059WL048346 RATNA GANESH RAUT 00045 BARB0GANORI 1080 1080 Processed 20/02/2024 A050240122701 RATNA GANESH RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 PHULAMBRI MH-15-009-059-001/700
(GANORI) 		1815009059NRG24051220230835294 07/12/2023 SANDU KADUBA KALE 1815009059WL048349 SANDU KADUBA KALE 00045 BARB0GANORI 1638 1638 Processed 20/02/2024 A050240092383 SANDU KADUBA KALE BANK OF BARODA(606985)
36 PHULAMBRI MH-15-009-059-001/700
(GANORI) 		1815009059NRG24051220230835295 07/12/2023 SHANTA SANDU KALE 1815009059WL048349 SHANTA SANDU KALE 00045 BARB0GANORI 1638 1638 Processed 20/02/2024 A050240092382 SHANTA SANDU KALE BANK OF BARODA(606985)
37 PHULAMBRI MH-15-009-059-001/814
(GANORI) 		1815009059NRG24051220230835307 07/12/2023 RAHUL BHAUSAHEB GAIKWAD 1815009059WL048351 RAHUL BHAUSAHEB GAIKWAD 00045 BARB0GANORI 1638 1638 Processed 20/02/2024 A050240122612 RAHUL BHAHUSAHEB GAI BANK OF BARODA(606985)
38 PHULAMBRI MH-15-009-059-001/814
(GANORI) 		1815009059NRG24051220230835308 07/12/2023 SUDAM BHAUSAHEB GAIKWAD 1815009059WL048351 SUDAM BHAUSAHEB GAIKWAD 00045 BARB0GANORI 1638 1638 Processed 20/02/2024 A050240122781 SUDAM BHAUSAHEB GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 49110 49110
39 PHULAMBRI MH-15-009-025-001/530-A
(BABHULGAON (KH)) 		1815009025NRG24021220230816519 07/12/2023 POOJA DADARAO SALUNKE 1815009025WL047239 POOJA DADARAO SALUNKE 00045 BARB0VJBAMB 1638 1638 Processed 20/02/2024 A050240122644 POOJA DADARAO SALUNK BANK OF BARODA(606985)
SubTotal 1638 1638
40 PHULAMBRI MH-15-009-040-001/734
(PIRBAWADA) 		1815009040NRG24021120230694234 07/12/2023 POOJA 1815009040WL040124 POOJA 00048 BKID0000683 1365 1365 Processed 20/02/2024 A050240122661 POOJA VITTHAL GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
41 PHULAMBRI MH-15-009-009-001/107
(BHAVADI) 		1815009000NRG24021220230818630 07/12/2023 CHANDRABHAGABAI TUKARAM TUPE 1815009WL047358 CHANDRABHAGABAI TUKARAM TUPE 00051 MAHB0000697 1638 1638 Processed 20/02/2024 A050240092362 Mrs. CHANDRAKALABAI TUKARAM TUPE BANK OF MAHARASHTRA(607387)
42 PHULAMBRI MH-15-009-009-001/115
(BHAVADI) 		1815009000NRG24021220230818595 07/12/2023 LAXMIBAI MADHUKAR SHINDE 1815009WL047356 LAXMIBAI MADHUKAR SHINDE 00051 MAHB0000697 1638 1638 Processed 20/02/2024 A050240122791 Miss. Laxmibai Madhukar Shinde BANK OF MAHARASHTRA(607387)
43 PHULAMBRI MH-15-009-009-001/13
(BHAVADI) 		1815009000NRG24021220230818598 07/12/2023 GAYABAI 1815009WL047356 GAYABAI 00051 MAHB0000697 1638 1638 Processed 20/02/2024 A050240122756 Mrs. GAYABAI FAKIRABA GHAIT BANK OF MAHARASHTRA(607387)
44 PHULAMBRI MH-15-009-009-001/196
(BHAVADI) 		1815009000NRG24021220230818600 07/12/2023 RAMKISAN DEVRAO GHAIT 1815009WL047356 RAMKISAN DEVRAO GHAIT 00051 MAHB0000697 1638 1638 Processed 20/02/2024 A050240122754 Mr. RAMKISHAN DEVRAO GHAIT BANK OF MAHARASHTRA(607387)
45 PHULAMBRI MH-15-009-009-001/196
(BHAVADI) 		1815009000NRG24021220230818599 07/12/2023 SHAKUNTALABAI 1815009WL047356 SHAKUNTALABAI 00051 MAHB0000697 1638 1638 Processed 20/02/2024 A050240122755 Mrs. SHAKUNTLA RAMKISHAN GHAIT BANK OF MAHARASHTRA(607387)
46 PHULAMBRI MH-15-009-009-001/204
(BHAVADI) 		1815009000NRG24021220230818616 07/12/2023 PARIGA SANJAY TUPE 1815009WL047357 PARIGA SANJAY TUPE 00051 MAHB0000697 1638 1638 Processed 20/02/2024 A050240092307 Mrs. PARIGA SANJAY TUPE BANK OF MAHARASHTRA(607387)
47 PHULAMBRI MH-15-009-009-001/204
(BHAVADI) 		1815009000NRG24021220230818617 07/12/2023 SUNIL SANJAY TUPE 1815009WL047357 SUNIL SANJAY TUPE 00051 MAHB0000697 1638 1638 Processed 20/02/2024 A050240092301 Master SUNIL SAJAY TUPE BANK OF MAHARASHTRA(607387)
48 PHULAMBRI MH-15-009-009-001/291
(BHAVADI) 		1815009000NRG24021220230818622 07/12/2023 DIGAMBAR TULSHIRAM TUPE 1815009WL047357 DIGAMBAR TULSHIRAM TUPE 00051 MAHB0000697 1638 1638 Processed 20/02/2024 A050240122614 DIGAMBAR TULSHIRAM TUPE INDIA POST PAYMENTS BANK LIMITED(508528)
49 PHULAMBRI MH-15-009-009-001/291
(BHAVADI) 		1815009000NRG24021220230818623 07/12/2023 YAMUNA DIGAMBAR TUPE 1815009WL047357 YAMUNA DIGAMBAR TUPE 00051 MAHB0000697 1638 1638 Processed 20/02/2024 A050240122616 Mrs. YAMUNA DIGAMBAR TUPE BANK OF MAHARASHTRA(607387)
50 PHULAMBRI MH-15-009-009-001/304
(BHAVADI) 		1815009000NRG24021220230818635 07/12/2023 SANJAY TULSHIRAM GAIKWAD 1815009WL047358 SANJAY TULSHIRAM GAIKWAD 00051 MAHB0000697 1638 1638 Processed 20/02/2024 A050240122613 SANJAY TULSHIRAM GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 PHULAMBRI MH-15-009-009-001/304
(BHAVADI) 		1815009000NRG24021220230818636 07/12/2023 VANDANA SANJAY GAIKWAD 1815009WL047358 VANDANA SANJAY GAIKWAD 00051 MAHB0000697 1638 1638 Processed 20/02/2024 A050240122615 Mrs. VANDANA SANJAY GAIKWAD BANK OF MAHARASHTRA(607387)
52 PHULAMBRI MH-15-009-009-001/52
(BHAVADI) 		1815009000NRG24021220230818609 07/12/2023 LANKA SAHEBRAO GHAIT 1815009WL047356 LANKA SAHEBRAO GHAIT 00051 MAHB0000697 1638 1638 Processed 20/02/2024 A050240092350 Mrs. LANKABAI SAHEBRAO GHAIT BANK OF MAHARASHTRA(607387)
53 PHULAMBRI MH-15-009-009-001/52
(BHAVADI) 		1815009000NRG24021220230818608 07/12/2023 SAHEBRAO SAVAJI GHAIT 1815009WL047356 SAHEBRAO SAVAJI GHAIT 00051 MAHB0000697 1638 1638 Processed 20/02/2024 A050240122757 SAHEBRAO SAVAJI GHAIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 PHULAMBRI MH-15-009-009-001/58
(BHAVADI) 		1815009000NRG24021220230818629 07/12/2023 DEVASHALA PANDHARINATH TUPE 1815009WL047357 DEVASHALA PANDHARINATH TUPE 00051 MAHB0000697 1638 1638 Processed 20/02/2024 A050240122793 Mr. Devashala Pandharinath Tupe BANK OF MAHARASHTRA(607387)
55 PHULAMBRI MH-15-009-009-001/58
(BHAVADI) 		1815009000NRG24021220230818628 07/12/2023 PANDHARINATH PARUBA TUPE 1815009WL047357 PANDHARINATH PARUBA TUPE 00051 MAHB0000697 1638 1638 Processed 20/02/2024 A050240122794 Mr. Pandharinath Paruba Tupe BANK OF MAHARASHTRA(607387)
56 PHULAMBRI MH-15-009-009-001/63
(BHAVADI) 		1815009000NRG24021220230818638 07/12/2023 PARUBA DATTU GHAIT 1815009WL047358 PARUBA DATTU GHAIT 00051 MAHB0000697 1638 1638 Processed 20/02/2024 A050240092353 PARUBA DATTU GHAIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
57 PHULAMBRI MH-15-009-009-001/63
(BHAVADI) 		1815009000NRG24021220230818637 07/12/2023 RUKHMANBIA DATTU GHAIT 1815009WL047358 RUKHMANBIA DATTU GHAIT 00051 MAHB0000697 1638 1638 Processed 20/02/2024 A050240092363 Mrs. RUKHMANBAI DATTU GHAIT BANK OF MAHARASHTRA(607387)
58 PHULAMBRI MH-15-009-009-001/82
(BHAVADI) 		1815009000NRG24021220230818615 07/12/2023 SAGUNA SAHEBRAO OLEKAR 1815009WL047356 SAGUNA SAHEBRAO OLEKAR 00051 MAHB0000697 1638 1638 Processed 20/02/2024 A050240092352 Mr. SAGUNABAI SAHEBRAO OLEKAR BANK OF MAHARASHTRA(607387)
59 PHULAMBRI MH-15-009-009-002/252
(BHAVADI) 		1815009000NRG24021220230818646 07/12/2023 KRISHNA SURESH GAYAKWAD 1815009WL047358 KRISHNA SURESH GAYAKWAD 00051 MAHB0000697 1638 1638 Processed 20/02/2024 A050240122641 Mr. KRISHNA SURESH GAIKWAD BANK OF MAHARASHTRA(607387)
60 PHULAMBRI MH-15-009-009-002/252
(BHAVADI) 		1815009000NRG24021220230818645 07/12/2023 VINOD SURESH GAYAKWAD 1815009WL047358 VINOD SURESH GAYAKWAD 00051 MAHB0000697 1638 1638 Processed 20/02/2024 A050240122645 Mr. VINOD SURESH GAYKWAD BANK OF MAHARASHTRA(607387)
61 PHULAMBRI MH-15-009-038-001/123
(ADGAON (KH)) 		1815009000NRG24021220230814475 07/12/2023 RUKHMAN RAMDAS GADEKAR 1815009WL047147 RUKHMAN RAMDAS GADEKAR 00051 MAHB0000697 1560 1560 Processed 20/02/2024 A050240122702 Miss. RUKHMANBAI RAMDAS GADEKAR BANK OF MAHARASHTRA(607387)
62 PHULAMBRI MH-15-009-038-001/554
(ADGAON (KH)) 		1815009000NRG24021220230814482 07/12/2023 MNISHA RAHUL GADEKAR 1815009WL047147 MNISHA RAHUL GADEKAR 00051 MAHB0000697 1560 1560 Processed 20/02/2024 A050240092262 Miss. Manisha Ramesh Tupe BANK OF MAHARASHTRA(607387)
63 PHULAMBRI MH-15-009-038-001/554
(ADGAON (KH)) 		1815009000NRG24021220230814483 07/12/2023 RAHUL VISHNU GADEKAR 1815009WL047147 RAHUL VISHNU GADEKAR 00051 MAHB0000697 1560 1560 Processed 20/02/2024 A050240122792 Rahul Vishnu Gadekar IDFC BANK LIMITED(608117)
64 PHULAMBRI MH-15-009-038-001/554
(ADGAON (KH)) 		1815009000NRG24021220230814481 07/12/2023 RITESH VISHNU GADEKAR 1815009WL047147 RITESH VISHNU GADEKAR 00051 MAHB0000697 1560 1560 Processed 20/02/2024 A050240092259 RITESH VISHNU GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
65 PHULAMBRI MH-15-009-038-001/554
(ADGAON (KH)) 		1815009000NRG24021220230814478 07/12/2023 VISHNU 1815009WL047147 VISHNU 00051 MAHB0000697 1560 1560 Processed 20/02/2024 A050240092294 VISHNU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
66 PHULAMBRI MH-15-009-038-001/554
(ADGAON (KH)) 		1815009000NRG24021220230814480 07/12/2023 YOGESH VISHNU GADEKAR 1815009WL047147 YOGESH VISHNU GADEKAR 00051 MAHB0000697 1560 1560 Processed 20/02/2024 A050240092261 Yogesh Vishnu Gadekar IDFC BANK LIMITED(608117)
67 PHULAMBRI MH-15-009-038-001/637
(ADGAON (KH)) 		1815009000NRG24021220230814486 07/12/2023 RAMESHWAR NARAYAN GADEKAR 1815009WL047147 RAMESHWAR NARAYAN GADEKAR 00051 MAHB0000697 1560 1560 Processed 20/02/2024 A050240122703 Mr. RAMESHWAR NARAYAN GADEKAR BANK OF MAHARASHTRA(607387)
68 PHULAMBRI MH-15-009-039-001/118
(SHELGAON (KH)) 		1815009039NRG24011220230809016 07/12/2023 LAXMIBAI RAMDAS IDHATE 1815009039WL046766 LAXMIBAI RAMDAS IDHATE 00051 MAHB0000697 1638 1638 Processed 20/02/2024 A050240092258 Mr. Laxmibai Ramdas Idhate BANK OF MAHARASHTRA(607387)
69 PHULAMBRI MH-15-009-039-001/144
(SHELGAON (KH)) 		1815009039NRG24011220230809024 07/12/2023 BHAGINATH 1815009039WL046767 BHAGINATH 00051 MAHB0000697 1638 1638 Processed 20/02/2024 A050240122707 BHAGINATH BHIMRAO BOCHARE INDIA POST PAYMENTS BANK LIMITED(508528)
70 PHULAMBRI MH-15-009-039-001/144
(SHELGAON (KH)) 		1815009039NRG24011220230809022 07/12/2023 BHIMRAO GOVIND BOCHARE 1815009039WL046767 BHIMRAO GOVIND BOCHARE 00051 MAHB0000697 1638 1638 Processed 20/02/2024 A050240122705 BHIMRAO GOVIND BOCHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 PHULAMBRI MH-15-009-039-001/160
(SHELGAON (KH)) 		1815009039NRG24011220230809030 07/12/2023 JIJABAI BABURAO TUPE 1815009039WL046767 JIJABAI BABURAO TUPE 00051 MAHB0000697 1638 1638 Processed 20/02/2024 A050240092277 Mr. Jijabai Baburav Tupe BANK OF MAHARASHTRA(607387)
72 PHULAMBRI MH-15-009-039-001/195
(SHELGAON (KH)) 		1815009039NRG24011220230809036 07/12/2023 SAVITA ANNA DHANESHAWAR 1815009039WL046767 SAVITA ANNA DHANESHAWAR 00051 MAHB0000697 1638 1638 Processed 20/02/2024 A050240092298 Mrs. Savita Aanna Dhanedhar BANK OF MAHARASHTRA(607387)
73 PHULAMBRI MH-15-009-039-001/196
(SHELGAON (KH)) 		1815009039NRG24011220230809038 07/12/2023 ANITA PRAKASH DHANESHAWAR 1815009039WL046767 ANITA PRAKASH DHANESHAWAR 00051 MAHB0000697 1638 1638 Processed 20/02/2024 A050240122642 Miss. Anita Prakash Dhanedhar BANK OF MAHARASHTRA(607387)
74 PHULAMBRI MH-15-009-039-001/199
(SHELGAON (KH)) 		1815009039NRG24011220230809050 07/12/2023 JANARDHAN KADUBA SATE 1815009039WL046769 JANARDHAN KADUBA SATE 00051 MAHB0000697 1638 1638 Processed 20/02/2024 A050240092260 JANARDHAN KADUBA SATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 PHULAMBRI MH-15-009-039-001/199
(SHELGAON (KH)) 		1815009039NRG24011220230809052 07/12/2023 KAILASH JANARDHAN SATE 1815009039WL046769 KAILASH JANARDHAN SATE 00051 MAHB0000697 1638 1638 Processed 20/02/2024 A050240092257 Mr. KAILAS JANARDHAN SATHE BANK OF MAHARASHTRA(607387)
76 PHULAMBRI MH-15-009-039-001/199
(SHELGAON (KH)) 		1815009039NRG24011220230809051 07/12/2023 KALPANABAI JANARDHAN SATE 1815009039WL046769 KALPANABAI JANARDHAN SATE 00051 MAHB0000697 1638 1638 Processed 20/02/2024 A050240092328 Miss. Kalpanabai Janardan Sathe BANK OF MAHARASHTRA(607387)
77 PHULAMBRI MH-15-009-039-001/209
(SHELGAON (KH)) 		1815009039NRG24011220230809045 07/12/2023 DADARAO BALA TUPE 1815009039WL046768 DADARAO BALA TUPE 00051 MAHB0000697 1638 1638 Processed 20/02/2024 A050240122708 DADARAO BALA TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 PHULAMBRI MH-15-009-039-001/209
(SHELGAON (KH)) 		1815009039NRG24011220230809046 07/12/2023 SANGITA DADARAO TUPE 1815009039WL046768 SANGITA DADARAO TUPE 00051 MAHB0000697 1638 1638 Processed 20/02/2024 A050240122685 Mr. Sangita Dadarao Tupe BANK OF MAHARASHTRA(607387)
79 PHULAMBRI MH-15-009-039-001/21
(SHELGAON (KH)) 		1815009039NRG24011220230809048 07/12/2023 KAVERI BALAJI TUPE 1815009039WL046768 KAVERI BALAJI TUPE 00051 MAHB0000697 1365 1365 Processed 20/02/2024 A050240092239 KAVERI BALAJI TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 PHULAMBRI MH-15-009-039-001/312
(SHELGAON (KH)) 		1815009039NRG24011220230809060 07/12/2023 SUREKHA BABASAHEB DHANEDHAR 1815009039WL046770 SUREKHA BABASAHEB DHANEDHAR 00051 MAHB0000697 1638 1638 Processed 20/02/2024 A050240092297 Mrs. Surekha Babasaheb Dhanedhar BANK OF MAHARASHTRA(607387)
81 PHULAMBRI MH-15-009-039-001/319
(SHELGAON (KH)) 		1815009039NRG24031220230819503 07/12/2023 SUMANBAI UTTAM PAYGAVHAN 1815009039WL047430 SUMANBAI UTTAM PAYGAVHAN 00051 MAHB0000697 1365 1365 Processed 20/02/2024 A050240092406 Mrs. SUMANBAI UTTAM PAIGAVAN BANK OF MAHARASHTRA(607387)
82 PHULAMBRI MH-15-009-039-001/319
(SHELGAON (KH)) 		1815009039NRG24031220230819502 07/12/2023 UTTAM TUKARAM PAYGAVHAN 1815009039WL047430 UTTAM TUKARAM PAYGAVHAN 00051 MAHB0000697 1365 1365 Processed 20/02/2024 A050240092404 UTTAM TUKARAM PAYGAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 PHULAMBRI MH-15-009-039-001/334
(SHELGAON (KH)) 		1815009039NRG24011220230809056 07/12/2023 SACHIN UTTAM SATHE 1815009039WL046769 SACHIN UTTAM SATHE 00051 MAHB0000697 1638 1638 Processed 20/02/2024 A050240122753 Mr. SACHIN UTTAM SATHE BANK OF MAHARASHTRA(607387)
84 PHULAMBRI MH-15-009-039-001/341
(SHELGAON (KH)) 		1815009039NRG24011220230809057 07/12/2023 DADARAO SAHEBRAO SATHE 1815009039WL046769 DADARAO SAHEBRAO SATHE 00051 MAHB0000697 1638 1638 Processed 20/02/2024 A050240122752 Mr. DADARAO SAHEBRAO SATHE BANK OF MAHARASHTRA(607387)
85 PHULAMBRI MH-15-009-039-001/362
(SHELGAON (KH)) 		1815009039NRG24011220230809039 07/12/2023 RAVI AJINATH TUPE 1815009039WL046767 RAVI AJINATH TUPE 00051 MAHB0000697 1638 1638 Processed 20/02/2024 A050240092430 Mr. RAVI AJINATH TUPE BANK OF MAHARASHTRA(607387)
86 PHULAMBRI MH-15-009-039-001/362
(SHELGAON (KH)) 		1815009039NRG24011220230809040 07/12/2023 SHANTABAI AJINATH TUPE 1815009039WL046767 SHANTABAI AJINATH TUPE 00051 MAHB0000697 1638 1638 Processed 20/02/2024 A050240092429 Mrs. SHANTABAI AJINATH TUPE CENTRAL BANK OF INDIA(607115)
87 PHULAMBRI MH-15-009-039-001/381
(SHELGAON (KH)) 		1815009039NRG24031220230819508 07/12/2023 RAMESHWAR SHANKAR SATHE 1815009039WL047430 RAMESHWAR SHANKAR SATHE 00051 MAHB0000697 1638 1638 Processed 20/02/2024 A050240092264 Mr. Rameshwar Shankar Sathe BANK OF MAHARASHTRA(607387)
88 PHULAMBRI MH-15-009-039-001/384
(SHELGAON (KH)) 		1815009039NRG24011220230809042 07/12/2023 GANESH GAVNAJI IDHATE 1815009039WL046767 GANESH GAVNAJI IDHATE 00051 MAHB0000697 1638 1638 Processed 20/02/2024 A050240122686 Mr. GANESH GAVNAJI IDHATE BANK OF MAHARASHTRA(607387)
89 PHULAMBRI MH-15-009-039-001/73
(SHELGAON (KH)) 		1815009039NRG24031220230819513 07/12/2023 AJINATH KISAN IDHATE 1815009039WL047430 AJINATH KISAN IDHATE 00051 MAHB0000697 1365 1365 Processed 20/02/2024 A050240122751 AJINATH KISAN IDHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 PHULAMBRI MH-15-009-039-001/79
(SHELGAON (KH)) 		1815009039NRG24031220230819517 07/12/2023 YOGESH RAMBHAU DHANEDHAR 1815009039WL047430 YOGESH RAMBHAU DHANEDHAR 00051 MAHB0000697 1638 1638 Processed 20/02/2024 A050240092263 Mr. Yogesh Rambhau Dhanedhr BANK OF MAHARASHTRA(607387)
91 PHULAMBRI MH-15-009-039-001/80
(SHELGAON (KH)) 		1815009039NRG24011220230809020 07/12/2023 KACHARU MANJITRAO IDHATE 1815009039WL046766 KACHARU MANJITRAO IDHATE 00051 MAHB0000697 1638 1638 Processed 20/02/2024 A050240092431 KACHARU MANJITRAO IDHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 PHULAMBRI MH-15-009-039-001/80
(SHELGAON (KH)) 		1815009039NRG24011220230809021 07/12/2023 TULASABAI KACHARU IDHATE 1815009039WL046766 TULASABAI KACHARU IDHATE 00051 MAHB0000697 1638 1638 Processed 20/02/2024 A050240092432 Mrs. Tulsabai Kachru Idhate BANK OF MAHARASHTRA(607387)
93 PHULAMBRI MH-15-009-039-001/86
(SHELGAON (KH)) 		1815009039NRG24011220230809044 07/12/2023 ANITA 1815009039WL046767 ANITA 00051 MAHB0000697 1638 1638 Processed 20/02/2024 A050240122687 Miss. ANITA DADARAO IDHATE BANK OF MAHARASHTRA(607387)
94 PHULAMBRI MH-15-009-039-001/86
(SHELGAON (KH)) 		1815009039NRG24011220230809043 07/12/2023 DADARAO 1815009039WL046767 DADARAO 00051 MAHB0000697 1638 1638 Processed 20/02/2024 A050240122684 DADARAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 PHULAMBRI MH-15-009-040-001/197
(PIRBAWADA) 		1815009040NRG24021120230694214 07/12/2023 ALKA NARAYAN GADEKAR 1815009040WL040124 ALKA NARAYAN GADEKAR 00051 MAHB0000697 1365 1365 Processed 20/02/2024 A050240092274 ALKA NARAYAN GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 PHULAMBRI MH-15-009-040-001/209
(PIRBAWADA) 		1815009040NRG24021120230694216 07/12/2023 SANGITA SHIVAJI BOKIL 1815009040WL040124 SANGITA SHIVAJI BOKIL 00051 MAHB0000697 1365 1365 Processed 20/02/2024 A050240122690 Mr. Sangita Shivaji Bokil BANK OF MAHARASHTRA(607387)
97 PHULAMBRI MH-15-009-040-001/211
(PIRBAWADA) 		1815009040NRG24021120230694195 07/12/2023 RAWSAHEB LAXMAN BOKIL 1815009040WL040122 RAWSAHEB LAXMAN BOKIL 00051 MAHB0000697 1365 1365 Processed 20/02/2024 A050240122663 MR RAOSAHEB LAXMAN BOKIL STATE BANK OF INDIA(508548)
98 PHULAMBRI MH-15-009-040-001/478
(PIRBAWADA) 		1815009040NRG24021120230694217 07/12/2023 BALIRAM NIVRATTI GADEKAR 1815009040WL040124 BALIRAM NIVRATTI GADEKAR 00051 MAHB0000697 1365 1365 Processed 20/02/2024 A050240122682 BALIRAM NIVRATTI GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 PHULAMBRI MH-15-009-040-001/478
(PIRBAWADA) 		1815009040NRG24021120230694218 07/12/2023 RADHABAI BALIRAM GADEKAR 1815009040WL040124 RADHABAI BALIRAM GADEKAR 00051 MAHB0000697 1365 1365 Processed 20/02/2024 A050240122681 Miss. RADHABAI BALIRAM GADEKAR BANK OF MAHARASHTRA(607387)
100 PHULAMBRI MH-15-009-040-001/485
(PIRBAWADA) 		1815009040NRG24021120230694220 07/12/2023 SUVARNA ATMARAM GADEKAR 1815009040WL040124 SUVARNA ATMARAM GADEKAR 00051 MAHB0000697 1365 1365 Processed 20/02/2024 A050240122683 SUVARNA ATMARAM GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 PHULAMBRI MH-15-009-040-001/503
(PIRBAWADA) 		1815009040NRG24021120230694222 07/12/2023 INDUBAI SANJAY GAYKE 1815009040WL040124 INDUBAI SANJAY GAYKE 00051 MAHB0000697 1365 1365 Processed 20/02/2024 A050240122691 Mrs. INDUBAI SANJAY GAYAKE BANK OF MAHARASHTRA(607387)
102 PHULAMBRI MH-15-009-040-001/602
(PIRBAWADA) 		1815009040NRG24021120230694225 07/12/2023 MHAVIR SONAJI VADKAR 1815009040WL040124 MHAVIR SONAJI VADKAR 00051 MAHB0000697 1365 1365 Processed 20/02/2024 A050240122688 Mr. Mahavir Sonaji Wadkar BANK OF MAHARASHTRA(607387)
103 PHULAMBRI MH-15-009-040-001/602
(PIRBAWADA) 		1815009040NRG24021120230694226 07/12/2023 VAISHALI MHAVIR VADKAR 1815009040WL040124 VAISHALI MHAVIR VADKAR 00051 MAHB0000697 1365 1365 Processed 20/02/2024 A050240122689 Mrs. Vaishali Mahavir Wadkar BANK OF MAHARASHTRA(607387)
104 PHULAMBRI MH-15-009-040-001/612
(PIRBAWADA) 		1815009040NRG24021120230694204 07/12/2023 ASHVINI VALMIK GADEKAR 1815009040WL040123 ASHVINI VALMIK GADEKAR 00051 MAHB0000697 1365 1365 Processed 20/02/2024 A050240122777 Miss. Ashwini Valmik Gadekar BANK OF MAHARASHTRA(607387)
105 PHULAMBRI MH-15-009-040-001/612
(PIRBAWADA) 		1815009040NRG24021120230694203 07/12/2023 VALMIK PUNDLIK GADEKAR 1815009040WL040123 VALMIK PUNDLIK GADEKAR 00051 MAHB0000697 1365 1365 Processed 20/02/2024 A050240122668 VALMIK PUNDLIK GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 PHULAMBRI MH-15-009-040-001/646
(PIRBAWADA) 		1815009040NRG24021120230694233 07/12/2023 GIRJABAI VISHNU GADEKAR 1815009040WL040124 GIRJABAI VISHNU GADEKAR 00051 MAHB0000697 1365 1365 Processed 20/02/2024 A050240122662 Mr. Girjabai Vishnu Gadekar BANK OF MAHARASHTRA(607387)
107 PHULAMBRI MH-15-009-040-001/660
(PIRBAWADA) 		1815009040NRG24021120230694205 07/12/2023 ARJUN TUKARAM BARBAILE 1815009040WL040123 ARJUN TUKARAM BARBAILE 00051 MAHB0000697 1365 1365 Processed 20/02/2024 A050240122666 ARJUN TUKARAM BARBAILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 PHULAMBRI MH-15-009-040-001/661
(PIRBAWADA) 		1815009040NRG24021120230694206 07/12/2023 SUMANBAI TUKARAM BARBAILE 1815009040WL040123 SUMANBAI TUKARAM BARBAILE 00051 MAHB0000697 1365 1365 Processed 20/02/2024 A050240122667 Miss. SUMANBAI TUKARAM BARBAILE BANK OF MAHARASHTRA(607387)
109 PHULAMBRI MH-15-009-040-001/669
(PIRBAWADA) 		1815009040NRG24021120230694349 07/12/2023 AREF IBRAHIM PATHAN 1815009040WL040131 AREF IBRAHIM PATHAN 00051 MAHB0000697 819 819 Processed 20/02/2024 A050240092273 AREF IBRAHIM PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 PHULAMBRI MH-15-009-040-001/686
(PIRBAWADA) 		1815009040NRG24021120230694350 07/12/2023 ABUJAR AJAHAR MULTANI 1815009040WL040131 ABUJAR AJAHAR MULTANI 00051 MAHB0000697 1638 1638 Processed 20/02/2024 A050240122737 ABUJAR AJAHAR MULTANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 PHULAMBRI MH-15-009-040-001/719
(PIRBAWADA) 		1815009040NRG24021120230694208 07/12/2023 GANGASAGAR KRISHNA BOKIL 1815009040WL040123 GANGASAGAR KRISHNA BOKIL 00051 MAHB0000697 1365 1365 Processed 20/02/2024 A050240092275 MRS GANGASAGAR KRUSHNA BOKIL STATE BANK OF INDIA(508548)
112 PHULAMBRI MH-15-009-040-001/754
(PIRBAWADA) 		1815009040NRG24021120230694353 07/12/2023 MAJIDKHA YUSUFKHA MULTANI 1815009040WL040131 MAJIDKHA YUSUFKHA MULTANI 00051 MAHB0000697 1638 1638 Processed 20/02/2024 A050240122736 MAJIDKHA YUSUFKHA MULTANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 PHULAMBRI MH-15-009-040-001/774
(PIRBAWADA) 		1815009040NRG24021120230694209 07/12/2023 SAMADHAN SHIVAJI KALE 1815009040WL040123 SAMADHAN SHIVAJI KALE 00051 MAHB0000697 1365 1365 Processed 20/02/2024 A050240122664 Mr. Samadhan Shivaji Kale BANK OF MAHARASHTRA(607387)
114 PHULAMBRI MH-15-009-040-001/775
(PIRBAWADA) 		1815009040NRG24021120230694211 07/12/2023 DNYANESHWAR VITTHL BOKIL 1815009040WL040123 DNYANESHWAR VITTHL BOKIL 00051 MAHB0000697 1365 1365 Processed 20/02/2024 A050240092276 DNYANESHWAR VITTHL BOKIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 PHULAMBRI MH-15-009-040-001/775
(PIRBAWADA) 		1815009040NRG24021120230694212 07/12/2023 KANTABAI DNYANESHWAR BOKIL 1815009040WL040123 KANTABAI DNYANESHWAR BOKIL 00051 MAHB0000697 1365 1365 Processed 20/02/2024 A050240122665 KANTABAI DNYANESHWAR BOKIL INDIA POST PAYMENTS BANK LIMITED(508528)
116 PHULAMBRI MH-15-009-042-001/243
(WAGHALGAON) 		1815009000NRG24011220230812996 07/12/2023 APPARAO NAMDEV GONDAL 1815009WL047018 APPARAO NAMDEV GONDAL 00051 MAHB0000697 819 819 Processed 20/02/2024 A050240122758 APPARAO NAMDEV GONDAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 PHULAMBRI MH-15-009-042-001/84
(WAGHALGAON) 		1815009000NRG24011220230813011 07/12/2023 SWATI SANDU DABHADE 1815009WL047018 SWATI SANDU DABHADE 00051 MAHB0000697 819 819 Processed 20/02/2024 A050240092340 Mr. Swati Sandu Dabhade BANK OF MAHARASHTRA(607387)
118 PHULAMBRI MH-15-009-045-001/291
(PIMPRI SATALA) 		1815009045NRG24041220230827544 07/12/2023 KASHINATH VISHVNATH BABARDE 1815009045WL047986 KASHINATH VISHVNATH BABARDE 00051 MAHB0000697 1620 1620 Processed 20/02/2024 A050240092366 KASHINATH VISHVNATH BABARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 PHULAMBRI MH-15-009-057-001/97
(DONGARGAON KAVAD) 		1815009000NRG24031220230820173 07/12/2023 PRAMOD DNYANESHWAR BHOPLE 1815009WL047491 PRAMOD DNYANESHWAR BHOPLE 00051 MAHB0000697 1365 1365 Processed 20/02/2024 A050240092300 Mr. PRAMOD DNYANESHWAR BHOPALE BANK OF MAHARASHTRA(607387)
SubTotal 120102 120102
120 PHULAMBRI MH-15-009-057-001/599
(DONGARGAON KAVAD) 		1815009000NRG24031220230820166 07/12/2023 SOPAN UTTAMRAO BHOPLE 1815009WL047491 SOPAN UTTAMRAO BHOPLE 00051 MAHB0000829 1638 1638 Processed 20/02/2024 A050240122713 Mr. SOPAN UTTAMRAO BHOPLE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
121 PHULAMBRI MH-15-009-013-001/85
(PAL) 		1815009000NRG24021220230816009 07/12/2023 CHANDRAKALABAI PRABHAKAR TUPE 1815009WL047214 CHANDRAKALABAI PRABHAKAR TUPE 00089 CBIN0280681 1638 1638 Processed 20/02/2024 A050240092284 Mrs. CHANDRAKALABAI PRABHAKAR TUPE CENTRAL BANK OF INDIA(607115)
122 PHULAMBRI MH-15-009-017-001/104
(SULTANWADI) 		1815009000NRG24021220230813628 07/12/2023 VIJAY SAINATH CHITRAK 1815009WL047062 VIJAY SAINATH CHITRAK 00089 CBIN0280681 1638 1638 Processed 20/02/2024 A050240092405 Mr. VIJAY SAINATH CHAITRAK CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
123 PHULAMBRI MH-15-009-013-001/102
(PAL) 		1815009000NRG24021220230815878 07/12/2023 BABURAO SANDU JADHAV 1815009WL047212 BABURAO SANDU JADHAV 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091486 Mr. Baburao Sandu Jadhav MAHARASHTRA GRAMIN BANK(607000)
124 PHULAMBRI MH-15-009-013-001/102
(PAL) 		1815009000NRG24021220230815879 07/12/2023 HAUSABAI BABURAO JADHAV 1815009WL047212 HAUSABAI BABURAO JADHAV 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091492 HAUSABAI BABURAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 PHULAMBRI MH-15-009-013-001/1091
(PAL) 		1815009000NRG24021220230815804 07/12/2023 BALASAHEB SITARAM JADHAV 1815009WL047211 BALASAHEB SITARAM JADHAV 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091493 Mr. Balasaheb Sitaram Jadhav MAHARASHTRA GRAMIN BANK(607000)
126 PHULAMBRI MH-15-009-013-001/1156
(PAL) 		1815009000NRG24021220230815812 07/12/2023 KASHINATH ANJIRAM JADHAV 1815009WL047211 KASHINATH ANJIRAM JADHAV 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091679 KASHINATH ANJIRAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 PHULAMBRI MH-15-009-013-001/132
(PAL) 		1815009000NRG24021220230815997 07/12/2023 VIJAY ABARAO JADHAV 1815009WL047214 VIJAY ABARAO JADHAV 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091505 VIJAY ABARAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 PHULAMBRI MH-15-009-013-001/482
(PAL) 		1815009000NRG24021220230815831 07/12/2023 HARIDAS SURYABHAN TUPE 1815009WL047211 HARIDAS SURYABHAN TUPE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091495 HARIDAS SURYABHAN TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 PHULAMBRI MH-15-009-013-001/482
(PAL) 		1815009000NRG24021220230815837 07/12/2023 HARIDAS SURYABHAN TUPE 1815009WL047211 HARIDAS SURYABHAN TUPE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091496 HARIDAS SURYABHAN TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 PHULAMBRI MH-15-009-013-001/498
(PAL) 		1815009000NRG24021220230816102 07/12/2023 GANGADHAR RAGHUNATH JADHAV 1815009WL047221 GANGADHAR RAGHUNATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091510 GANGADHAR RAGHUNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 PHULAMBRI MH-15-009-013-001/680
(PAL) 		1815009000NRG24021220230816005 07/12/2023 SHAIKH ABDUL SHABBIR 1815009WL047214 SHAIKH ABDUL SHABBIR 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091508 Mr. Shaikh Abdul Shabbir MAHARASHTRA GRAMIN BANK(607000)
132 PHULAMBRI MH-15-009-013-001/687
(PAL) 		1815009000NRG24021220230815843 07/12/2023 KRUSHNA SHESHRAO JADHAV 1815009WL047211 KRUSHNA SHESHRAO JADHAV 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091497 KRUSHNA SHESHRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 PHULAMBRI MH-15-009-013-001/942
(PAL) 		1815009000NRG24021220230815849 07/12/2023 KAILAS 1815009WL047211 KAILAS 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240092161 KAILAS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 PHULAMBRI MH-15-009-013-001/942
(PAL) 		1815009000NRG24021220230815847 07/12/2023 KAILAS 1815009WL047211 KAILAS 00114 YESB0AURDCC 1092 1092 Processed 20/02/2024 A050240092160 KAILAS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 PHULAMBRI MH-15-009-013-001/956
(PAL) 		1815009000NRG24021220230815900 07/12/2023 ANJANABAI ANNASAHEB JADHAV 1815009WL047212 ANJANABAI ANNASAHEB JADHAV 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091504 ANJANABAI ANNASAHEB JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 PHULAMBRI MH-15-009-013-001/968
(PAL) 		1815009000NRG24021220230816049 07/12/2023 CHANDRKALABAI 1815009WL047217 CHANDRKALABAI 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091671 CHANDRKALABAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 PHULAMBRI MH-15-009-013-001/985
(PAL) 		1815009000NRG24021220230815858 07/12/2023 SAVITRABAI DEVNATH JADHAV 1815009WL047211 SAVITRABAI DEVNATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091692 Mrs. Savitribai Devnath Jadhav MAHARASHTRA GRAMIN BANK(607000)
138 PHULAMBRI MH-15-009-013-002/739
(PAL) 		1815009000NRG24021220230815871 07/12/2023 LAXMAN FAKIRBA DHEPLE 1815009WL047211 LAXMAN FAKIRBA DHEPLE 00114 YESB0AURDCC 1092 1092 Processed 20/02/2024 A050240091502 LAXMAN FAKIRBA DHEPLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 PHULAMBRI MH-15-009-013-002/739
(PAL) 		1815009000NRG24021220230815872 07/12/2023 SARUBAI LAXMAN DHEPLE 1815009WL047211 SARUBAI LAXMAN DHEPLE 00114 YESB0AURDCC 1092 1092 Processed 20/02/2024 A050240091503 MRS SARUBAI LAXMAN DHEPLE STATE BANK OF INDIA(508548)
140 PHULAMBRI MH-15-009-013-002/854
(PAL) 		1815009000NRG24021220230815917 07/12/2023 SANKET HARICHNDRA JADHAV 1815009WL047212 SANKET HARICHNDRA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091489 SANKET HARICHANDRA JADHAV AIRTEL PAYMENTS BANK LIMITED(990288)
141 PHULAMBRI MH-15-009-017-001/132
(SULTANWADI) 		1815009000NRG24021220230813582 07/12/2023 VISHNU 1815009WL047058 VISHNU 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091491 VISHNU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 PHULAMBRI MH-15-009-017-001/9
(SULTANWADI) 		1815009000NRG24021220230813639 07/12/2023 RANUBAI MAHADU SHINDE 1815009WL047062 RANUBAI MAHADU SHINDE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091689 RANUBAI MAHADU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 PHULAMBRI MH-15-009-017-002/144
(SULTANWADI) 		1815009000NRG24021220230813586 07/12/2023 SHIVAJI BHAGAJI THORAT 1815009WL047058 SHIVAJI BHAGAJI THORAT 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091494 Mr. THORAT SHIVAJI BHAGAJI . MAHARASHTRA GRAMIN BANK(607000)
144 PHULAMBRI MH-15-009-017-002/152
(SULTANWADI) 		1815009000NRG24021220230813591 07/12/2023 RUKHMAN 1815009WL047058 RUKHMAN 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091509 RUKHMAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 PHULAMBRI MH-15-009-017-002/155
(SULTANWADI) 		1815009000NRG24021220230813593 07/12/2023 NANA SURYABHAN THORAT 1815009WL047058 NANA SURYABHAN THORAT 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240092162 NANA SURYABHAN THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 PHULAMBRI MH-15-009-017-002/574
(SULTANWADI) 		1815009000NRG24021220230813597 07/12/2023 SUDHAKAR VITTHAL THORAT 1815009WL047058 SUDHAKAR VITTHAL THORAT 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091499 SUDHAKAR VITTHAL THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
147 PHULAMBRI MH-15-009-017-002/592
(SULTANWADI) 		1815009000NRG24021220230813599 07/12/2023 DATTU DAGDU THORAT 1815009WL047058 DATTU DAGDU THORAT 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240092163 DATTU DAGDU THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 PHULAMBRI MH-15-009-017-002/603
(SULTANWADI) 		1815009000NRG24021220230813602 07/12/2023 KAKAJI 1815009WL047058 KAKAJI 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091506 KAKAJI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 PHULAMBRI MH-15-009-021-001/1001
(KHAMGAON) 		1815009000NRG24021220230816991 07/12/2023 EKHANATH MAHDU KATKER 1815009WL047270 EKHANATH MAHDU KATKER 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240092155 EKHANATH MAHDU KATKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 PHULAMBRI MH-15-009-021-001/1013
(KHAMGAON) 		1815009000NRG24021220230816353 07/12/2023 RAMESH DHANAJI RAKADE 1815009WL047229 RAMESH DHANAJI RAKADE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091536 RAMESH DHANAJI RAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 PHULAMBRI MH-15-009-021-001/1016
(KHAMGAON) 		1815009000NRG24021220230816994 07/12/2023 PARVATABAI SUKHDEV 1815009WL047270 PARVATABAI SUKHDEV 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091568 PARVATABAI SUKHDEV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 PHULAMBRI MH-15-009-021-001/1016
(KHAMGAON) 		1815009000NRG24021220230816993 07/12/2023 SUKHDEV MAHADU KATKER 1815009WL047270 SUKHDEV MAHADU KATKER 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091567 SUKHDEV MAHADU KATKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 PHULAMBRI MH-15-009-021-001/1064
(KHAMGAON) 		1815009000NRG24021220230816354 07/12/2023 SAMADHAN TEJARAO SONAVANE 1815009WL047229 SAMADHAN TEJARAO SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091541 SAMADHAN TEJARAO SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 PHULAMBRI MH-15-009-021-001/109
(KHAMGAON) 		1815009000NRG24021220230817048 07/12/2023 KAILAS LAXMAN SONAVANE 1815009WL047272 KAILAS LAXMAN SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091530 KAILAS LAXMAN SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 PHULAMBRI MH-15-009-021-001/109
(KHAMGAON) 		1815009000NRG24021220230817049 07/12/2023 VANDANABAI KAILAS SONAVANE 1815009WL047272 VANDANABAI KAILAS SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091564 VANDANABAI KAILAS SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 PHULAMBRI MH-15-009-021-001/1097
(KHAMGAON) 		1815009000NRG24021220230816995 07/12/2023 SANJAY BABURAO SONAVANE 1815009WL047270 SANJAY BABURAO SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091527 SANJAY BABURAO SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 PHULAMBRI MH-15-009-021-001/110
(KHAMGAON) 		1815009000NRG24021220230817050 07/12/2023 RAGHUNATH LAXMAN SONVANE 1815009WL047272 RAGHUNATH LAXMAN SONVANE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091535 RAGHUNATH LAXMAN SONVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 PHULAMBRI MH-15-009-021-001/1110
(KHAMGAON) 		1815009000NRG24021220230816452 07/12/2023 SHIVAJI SADU SONAVANE 1815009WL047233 SHIVAJI SADU SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091695 SHIVAJI SADU SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 PHULAMBRI MH-15-009-021-001/1115
(KHAMGAON) 		1815009000NRG24021220230816322 07/12/2023 KESHVRAO KASHENATH SONAVE 1815009WL047228 KESHVRAO KASHENATH SONAVE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091694 KESHVRAO KASHENATH SONAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 PHULAMBRI MH-15-009-021-001/1115
(KHAMGAON) 		1815009000NRG24021220230816323 07/12/2023 KUSHIVARTABAI KESHAVRAO SONAVANE 1815009WL047228 KUSHIVARTABAI KESHAVRAO SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240092153 KUSHIVARTABAI KESHAVRAO SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 PHULAMBRI MH-15-009-021-001/130
(KHAMGAON) 		1815009000NRG24021220230816453 07/12/2023 SAMPAT GOVINDA MHASKE 1815009WL047233 SAMPAT GOVINDA MHASKE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091534 SAMPAT GOVINDA MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 PHULAMBRI MH-15-009-021-001/130
(KHAMGAON) 		1815009000NRG24021220230816454 07/12/2023 VIMALBAI SAMPAT MHASKE 1815009WL047233 VIMALBAI SAMPAT MHASKE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091583 VIMALBAI SAMPAT MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 PHULAMBRI MH-15-009-021-001/15
(KHAMGAON) 		1815009000NRG24021220230816455 07/12/2023 RAMBHAU BHAGVANTA SONAVANE 1815009WL047233 RAMBHAU BHAGVANTA SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091706 RAMBHAU BHAGVANTA SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 PHULAMBRI MH-15-009-021-001/1543
(KHAMGAON) 		1815009000NRG24021220230817056 07/12/2023 SHAMRAO RAKHMAJI MASKE 1815009WL047272 SHAMRAO RAKHMAJI MASKE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091556 SHAMRAO RAKHMAJI MASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 PHULAMBRI MH-15-009-021-001/1544
(KHAMGAON) 		1815009000NRG24021220230816457 07/12/2023 UTTAM SHAHAJI JADHAV 1815009WL047233 UTTAM SHAHAJI JADHAV 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091559 UTTAM SHAHAJI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 PHULAMBRI MH-15-009-021-001/1552
(KHAMGAON) 		1815009000NRG24021220230816403 07/12/2023 VITHAL RAMGIRI GIRI 1815009WL047231 VITHAL RAMGIRI GIRI 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091574 Mr. VITTHAL RAMGIR GIRI MAHARASHTRA GRAMIN BANK(607000)
167 PHULAMBRI MH-15-009-021-001/162
(KHAMGAON) 		1815009000NRG24021220230818250 07/12/2023 SAYYAD MASUM SAYYAD IMMAM 1815009WL047331 SAYYAD MASUM SAYYAD IMMAM 00114 YESB0AURDCC 1476 1476 Processed 20/02/2024 A050240091545 SAYYAD MASUM SAYYAD IMMAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 PHULAMBRI MH-15-009-021-001/17
(KHAMGAON) 		1815009000NRG24021220230816325 07/12/2023 NIRMALABAI SANJAY SONAVANE 1815009WL047228 NIRMALABAI SANJAY SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091555 NIRMALABAI SANJAY SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 PHULAMBRI MH-15-009-021-001/17
(KHAMGAON) 		1815009000NRG24021220230816324 07/12/2023 SANJAY VITHAL SONAVANE 1815009WL047228 SANJAY VITHAL SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091554 SANJAY VITHAL SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 PHULAMBRI MH-15-009-021-001/178
(KHAMGAON) 		1815009000NRG24021220230816385 07/12/2023 VISHNU HARI KATKAR 1815009WL047230 VISHNU HARI KATKAR 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091710 Vishnu Hari Katkar AIRTEL PAYMENTS BANK LIMITED(990288)
171 PHULAMBRI MH-15-009-021-001/202
(KHAMGAON) 		1815009000NRG24021220230816327 07/12/2023 BABASAHEB VAMAN BAKHALE 1815009WL047228 BABASAHEB VAMAN BAKHALE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091720 BABASAHEB VAMAN BAKHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 PHULAMBRI MH-15-009-021-001/202
(KHAMGAON) 		1815009000NRG24021220230816328 07/12/2023 BABASAHEB VAMAN BAKHALE 1815009WL047228 BABASAHEB VAMAN BAKHALE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091719 BABASAHEB VAMAN BAKHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 PHULAMBRI MH-15-009-021-001/202
(KHAMGAON) 		1815009000NRG24021220230816329 07/12/2023 BABASAHEB VAMAN BAKHALE 1815009WL047228 BABASAHEB VAMAN BAKHALE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091718 BABASAHEB VAMAN BAKHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 PHULAMBRI MH-15-009-021-001/204
(KHAMGAON) 		1815009000NRG24021220230816459 07/12/2023 PRABHAKAR OMKAR SONAVANE 1815009WL047233 PRABHAKAR OMKAR SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091570 PRABHAKAR OMKAR SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 PHULAMBRI MH-15-009-021-001/205
(KHAMGAON) 		1815009000NRG24021220230816996 07/12/2023 ABARAO RANGNATH SONAVANE 1815009WL047270 ABARAO RANGNATH SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091702 ABARAO RANGNATH SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 PHULAMBRI MH-15-009-021-001/22
(KHAMGAON) 		1815009000NRG24021220230819098 07/12/2023 DILIP JANKIRAM HIWALE 1815009WL047402 DILIP JANKIRAM HIWALE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240092154 DILIP JANKIRAM HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 PHULAMBRI MH-15-009-021-001/223
(KHAMGAON) 		1815009000NRG24021220230817001 07/12/2023 BHAUSAHEB VINAYAK SONAVANE 1815009WL047270 BHAUSAHEB VINAYAK SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240092136 BHAUSAHEB VINAYAK SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 PHULAMBRI MH-15-009-021-001/223
(KHAMGAON) 		1815009000NRG24021220230817000 07/12/2023 SANJU VINAYAK 1815009WL047270 SANJU VINAYAK 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091726 SANJU VINAYAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 PHULAMBRI MH-15-009-021-001/223
(KHAMGAON) 		1815009000NRG24021220230816997 07/12/2023 VINAYAK BHAVRAO SONAVANE 1815009WL047270 VINAYAK BHAVRAO SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091569 VINAYAK BHAVRAO SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 PHULAMBRI MH-15-009-021-001/229
(KHAMGAON) 		1815009000NRG24021220230818195 07/12/2023 DEUBA DAGADU KATKAR 1815009WL047327 DEUBA DAGADU KATKAR 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240092150 DEUBA DAGADU KATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
181 PHULAMBRI MH-15-009-021-001/230
(KHAMGAON) 		1815009000NRG24021220230816406 07/12/2023 KARBHARI DHANAJI KARKAR 1815009WL047231 KARBHARI DHANAJI KARKAR 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240092147 KARBHARI DHANAJI KARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 PHULAMBRI MH-15-009-021-001/230
(KHAMGAON) 		1815009000NRG24021220230816407 07/12/2023 KAUSABAI KARBHARI KATKAR 1815009WL047231 KAUSABAI KARBHARI KATKAR 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091725 KAUSABAI KARBHARI KATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 PHULAMBRI MH-15-009-021-001/246
(KHAMGAON) 		1815009000NRG24021220230816387 07/12/2023 HANUVANTA RAJARAM SONAVANE 1815009WL047230 HANUVANTA RAJARAM SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091587 SONAWANE HANUMANTA SAJARAM THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
184 PHULAMBRI MH-15-009-021-001/246
(KHAMGAON) 		1815009000NRG24021220230816388 07/12/2023 RANJANABAI HANUMANTA SONAVANE 1815009WL047230 RANJANABAI HANUMANTA SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091582 RANJANABAI HANUMANTA SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 PHULAMBRI MH-15-009-021-001/27
(KHAMGAON) 		1815009000NRG24021220230819102 07/12/2023 MADHUKAR BHIKAN SONAVANE 1815009WL047402 MADHUKAR BHIKAN SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091538 MADHUKAR BHIKAN SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 PHULAMBRI MH-15-009-021-001/27
(KHAMGAON) 		1815009000NRG24021220230819101 07/12/2023 POPAT RAMESH SONAWANE 1815009WL047402 POPAT RAMESH SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091581 POPAT RAMESH SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 PHULAMBRI MH-15-009-021-001/270
(KHAMGAON) 		1815009000NRG24021220230816461 07/12/2023 PUNDLIK BAJIRAO SONAVANE 1815009WL047233 PUNDLIK BAJIRAO SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091566 PUNDLIK BAJIRAO SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 PHULAMBRI MH-15-009-021-001/270
(KHAMGAON) 		1815009000NRG24021220230816462 07/12/2023 VITTHAL BAJIRAO SONAVNE 1815009WL047233 VITTHAL BAJIRAO SONAVNE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091579 VITTHAL BAJIRAO SONAVNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 PHULAMBRI MH-15-009-021-001/272
(KHAMGAON) 		1815009000NRG24021220230818255 07/12/2023 SANTU SANDU MHASKE 1815009WL047331 SANTU SANDU MHASKE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091716 SANTU SANDU MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 PHULAMBRI MH-15-009-021-001/291
(KHAMGAON) 		1815009000NRG24021220230816409 07/12/2023 AJINATH GAHENAJI DANGUDE 1815009WL047231 AJINATH GAHENAJI DANGUDE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091547 AJINATH GAHENAJI DANGUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 PHULAMBRI MH-15-009-021-001/296
(KHAMGAON) 		1815009000NRG24021220230817003 07/12/2023 KAILAS GANGARAM SONVANE 1815009WL047270 KAILAS GANGARAM SONVANE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091707 KAILAS GANGARAM SONVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 PHULAMBRI MH-15-009-021-001/305
(KHAMGAON) 		1815009000NRG24021220230817058 07/12/2023 PRABHAKAR WALUBA KHARAT 1815009WL047272 PRABHAKAR WALUBA KHARAT 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091573 PRABHAKAR WALUBA KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 PHULAMBRI MH-15-009-021-001/305
(KHAMGAON) 		1815009000NRG24021220230817059 07/12/2023 RUKHMANBAI PRABHAKAR KHARAT 1815009WL047272 RUKHMANBAI PRABHAKAR KHARAT 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091721 RUKHMANBAI PRABHAKAR KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 PHULAMBRI MH-15-009-021-001/310
(KHAMGAON) 		1815009000NRG24021220230817060 07/12/2023 BABURAO RAKHMAJI MHASKE 1815009WL047272 BABURAO RAKHMAJI MHASKE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240092146 BABURAO RAKHMAJI MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 PHULAMBRI MH-15-009-021-001/310
(KHAMGAON) 		1815009000NRG24021220230817061 07/12/2023 SHOBHABAI BABURAO MHASKE 1815009WL047272 SHOBHABAI BABURAO MHASKE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091708 SHOBHABAI BABURAO MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 PHULAMBRI MH-15-009-021-001/311
(KHAMGAON) 		1815009000NRG24021220230816332 07/12/2023 KARABHARI BHIKA SONAVNE 1815009WL047228 KARABHARI BHIKA SONAVNE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240092143 Mr. KARBHARI BHIKA SONAWANE MAHARASHTRA GRAMIN BANK(607000)
197 PHULAMBRI MH-15-009-021-001/311
(KHAMGAON) 		1815009000NRG24021220230816333 07/12/2023 KARABHARI BHIKA SONAVNE 1815009WL047228 KARABHARI BHIKA SONAVNE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240092144 Mr. KARBHARI BHIKA SONAWANE MAHARASHTRA GRAMIN BANK(607000)
198 PHULAMBRI MH-15-009-021-001/311
(KHAMGAON) 		1815009000NRG24021220230816336 07/12/2023 KARABHARI BHIKA SONAVNE 1815009WL047228 KARABHARI BHIKA SONAVNE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240092145 Mr. KARBHARI BHIKA SONAWANE MAHARASHTRA GRAMIN BANK(607000)
199 PHULAMBRI MH-15-009-021-001/312
(KHAMGAON) 		1815009000NRG24021220230816463 07/12/2023 GANESH UMAJI KATKAR 1815009WL047233 GANESH UMAJI KATKAR 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091699 GANESH UMAJI KATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 PHULAMBRI MH-15-009-021-001/334
(KHAMGAON) 		1815009000NRG24021220230819106 07/12/2023 APPASAHEB RAMDAS SONAVNE 1815009WL047402 APPASAHEB RAMDAS SONAVNE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091713 APPASAHEB RAMDAS SONAVNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 PHULAMBRI MH-15-009-021-001/334
(KHAMGAON) 		1815009000NRG24021220230819107 07/12/2023 RAMDAS SONAVANE 1815009WL047402 RAMDAS SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091585 RAMDAS SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 PHULAMBRI MH-15-009-021-001/334
(KHAMGAON) 		1815009000NRG24021220230819105 07/12/2023 RUKHMANBAI RAMDAS SONAVANE 1815009WL047402 RUKHMANBAI RAMDAS SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091578 RUKHMANBAI RAMDAS SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 PHULAMBRI MH-15-009-021-001/335
(KHAMGAON) 		1815009000NRG24021220230819109 07/12/2023 GANGADHAR EKNATH SONAVANE 1815009WL047402 GANGADHAR EKNATH SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091550 GANGADHAR EKNATH SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 PHULAMBRI MH-15-009-021-001/335
(KHAMGAON) 		1815009000NRG24021220230819108 07/12/2023 LATABAI GANGADHAR 1815009WL047402 LATABAI GANGADHAR 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091577 LATABAI GANGADHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 PHULAMBRI MH-15-009-021-001/336
(KHAMGAON) 		1815009000NRG24021220230819111 07/12/2023 DATTU EKNATH SONAVANE 1815009WL047402 DATTU EKNATH SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091588 DATTU EKNATH SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 PHULAMBRI MH-15-009-021-001/336
(KHAMGAON) 		1815009000NRG24021220230819110 07/12/2023 NANDABAI DATTU SONAVANE 1815009WL047402 NANDABAI DATTU SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091576 NANDABAI DATTU SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 PHULAMBRI MH-15-009-021-001/339
(KHAMGAON) 		1815009000NRG24021220230819127 07/12/2023 AMIN GULAB SHEKH 1815009WL047403 AMIN GULAB SHEKH 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240092151 AMIN GULAB SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 PHULAMBRI MH-15-009-021-001/339
(KHAMGAON) 		1815009000NRG24021220230819126 07/12/2023 SHAIKH SATTAR SHAIKH AMIN 1815009WL047403 SHAIKH SATTAR SHAIKH AMIN 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091529 SHAIKH SATTAR SHAIKH AMIN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 PHULAMBRI MH-15-009-021-001/342
(KHAMGAON) 		1815009000NRG24021220230816464 07/12/2023 DAGANABAI KADUBA MHASKE 1815009WL047233 DAGANABAI KADUBA MHASKE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091571 DAGANABAI KADUBA MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 PHULAMBRI MH-15-009-021-001/342
(KHAMGAON) 		1815009000NRG24021220230816465 07/12/2023 KADUBA RAKHAMAJI MAHASKE 1815009WL047233 KADUBA RAKHAMAJI MAHASKE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091518 KADUBA RAKHAMAJI MAHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 PHULAMBRI MH-15-009-021-001/348
(KHAMGAON) 		1815009000NRG24021220230818199 07/12/2023 KRUSHNA NARAYAN SONAVANE 1815009WL047327 KRUSHNA NARAYAN SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091565 KRUSHNA NARAYAN SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 PHULAMBRI MH-15-009-021-001/348
(KHAMGAON) 		1815009000NRG24021220230818198 07/12/2023 NARAYAN KADUBA SONAVANE 1815009WL047327 NARAYAN KADUBA SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091700 NARAYAN KADUBA SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 PHULAMBRI MH-15-009-021-001/350
(KHAMGAON) 		1815009000NRG24021220230818201 07/12/2023 PRAKASH KADUBA SONAVANE 1815009WL047327 PRAKASH KADUBA SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091696 PRAKASH KADUBA SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 PHULAMBRI MH-15-009-021-001/350
(KHAMGAON) 		1815009000NRG24021220230818202 07/12/2023 RUKHMANBAI PRAKASH SONAVANE 1815009WL047327 RUKHMANBAI PRAKASH SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091712 MR RUKHAMANBAI PRAKASH SONAWANE STATE BANK OF INDIA(508548)
215 PHULAMBRI MH-15-009-021-001/389
(KHAMGAON) 		1815009000NRG24021220230817064 07/12/2023 BANDU GANGADHAR BAKHALE 1815009WL047272 BANDU GANGADHAR BAKHALE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091548 BANDU GANGADHAR BAKHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 PHULAMBRI MH-15-009-021-001/419
(KHAMGAON) 		1815009000NRG24021220230816364 07/12/2023 RAJU JANARDHAN SONAVANE 1815009WL047229 RAJU JANARDHAN SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091528 RAJU JANARDHAN SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 PHULAMBRI MH-15-009-021-001/422
(KHAMGAON) 		1815009000NRG24021220230818215 07/12/2023 RUKHMANBAI SOMINATH SONVANE 1815009WL047328 RUKHMANBAI SOMINATH SONVANE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091722 RUKHMANBAI SOMINATH SONVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 PHULAMBRI MH-15-009-021-001/430
(KHAMGAON) 		1815009000NRG24021220230816466 07/12/2023 BHANUDAS BALAJI GORE 1815009WL047233 BHANUDAS BALAJI GORE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091546 BHANUDAS BALAJI GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 PHULAMBRI MH-15-009-021-001/432
(KHAMGAON) 		1815009000NRG24021220230816468 07/12/2023 RAJENDRA BHAGVANTA SONVANE 1815009WL047233 RAJENDRA BHAGVANTA SONVANE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240092152 RAJENDRA BHAGVANTA SONVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 PHULAMBRI MH-15-009-021-001/432
(KHAMGAON) 		1815009000NRG24021220230816469 07/12/2023 REKHABAI RAJENDRA SONVANE 1815009WL047233 REKHABAI RAJENDRA SONVANE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091561 Mrs. REKHA RAJENDRA SONAWANE MAHARASHTRA GRAMIN BANK(607000)
221 PHULAMBRI MH-15-009-021-001/458
(KHAMGAON) 		1815009000NRG24021220230816366 07/12/2023 LATA RAJ GIRI 1815009WL047229 LATA RAJ GIRI 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091724 LATA RAJ GIRI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 PHULAMBRI MH-15-009-021-001/458
(KHAMGAON) 		1815009000NRG24021220230816365 07/12/2023 RAJU RAMGIR GIRI 1815009WL047229 RAJU RAMGIR GIRI 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091549 Mr. RAJESH RAMGIR GIRI MAHARASHTRA GRAMIN BANK(607000)
223 PHULAMBRI MH-15-009-021-001/494
(KHAMGAON) 		1815009000NRG24021220230816472 07/12/2023 NIRMALABAI RAJENDRA KATKAR 1815009WL047233 NIRMALABAI RAJENDRA KATKAR 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091572 Mrs. NIRMALA RAJENDRA KATKAR MAHARASHTRA GRAMIN BANK(607000)
224 PHULAMBRI MH-15-009-021-001/494
(KHAMGAON) 		1815009000NRG24021220230816471 07/12/2023 RAJENDRA CHIMAJI KATKAR 1815009WL047233 RAJENDRA CHIMAJI KATKAR 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091544 RAJENDRA CHIMAJI KATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 PHULAMBRI MH-15-009-021-001/496
(KHAMGAON) 		1815009000NRG24021220230817007 07/12/2023 HAUSABAI KASHINATH DANGODE 1815009WL047270 HAUSABAI KASHINATH DANGODE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091698 HAUSABAI KASHINATH DANGODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 PHULAMBRI MH-15-009-021-001/496
(KHAMGAON) 		1815009000NRG24021220230817008 07/12/2023 KASHINATH GANGARAM DANGODE 1815009WL047270 KASHINATH GANGARAM DANGODE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240092148 Mr. KASHINATH GANGARAM DANGODE MAHARASHTRA GRAMIN BANK(607000)
227 PHULAMBRI MH-15-009-021-001/497
(KHAMGAON) 		1815009000NRG24021220230817068 07/12/2023 SOMINATH PANDURANG SONVANE 1815009WL047272 SOMINATH PANDURANG SONVANE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091693 SOMINATH PANDURANG SONVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 PHULAMBRI MH-15-009-021-001/509
(KHAMGAON) 		1815009000NRG24021220230816337 07/12/2023 KAKASAHEB KASHINATH 1815009WL047228 KAKASAHEB KASHINATH 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091537 KAKASAHEB KASHINATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 PHULAMBRI MH-15-009-021-001/518
(KHAMGAON) 		1815009000NRG24021220230819118 07/12/2023 SANJAY TEJRAO SONAVANE 1815009WL047402 SANJAY TEJRAO SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091543 SANJAY TEJRAO SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 PHULAMBRI MH-15-009-021-001/518
(KHAMGAON) 		1815009000NRG24021220230816369 07/12/2023 TEJRAO BANDU SONAVANE 1815009WL047229 TEJRAO BANDU SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091575 TEJRAO BANDU SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 PHULAMBRI MH-15-009-021-001/537
(KHAMGAON) 		1815009000NRG24021220230816340 07/12/2023 SANJAY EKNATH SONAVANE 1815009WL047228 SANJAY EKNATH SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091533 Mr. SANJAY EKANATH SONAWANE MAHARASHTRA GRAMIN BANK(607000)
232 PHULAMBRI MH-15-009-021-001/537
(KHAMGAON) 		1815009000NRG24021220230816341 07/12/2023 SANJAY EKNATH SONAVANE 1815009WL047228 SANJAY EKNATH SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091532 Mr. SANJAY EKANATH SONAWANE MAHARASHTRA GRAMIN BANK(607000)
233 PHULAMBRI MH-15-009-021-001/537
(KHAMGAON) 		1815009000NRG24021220230816342 07/12/2023 SANJAY EKNATH SONAVANE 1815009WL047228 SANJAY EKNATH SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091531 Mr. SANJAY EKANATH SONAWANE MAHARASHTRA GRAMIN BANK(607000)
234 PHULAMBRI MH-15-009-021-001/539
(KHAMGAON) 		1815009000NRG24021220230816391 07/12/2023 UTTAM TULSIRAM SONAVANE 1815009WL047230 UTTAM TULSIRAM SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091586 UTTAM TULSIRAM SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 PHULAMBRI MH-15-009-021-001/541
(KHAMGAON) 		1815009000NRG24021220230816393 07/12/2023 GANESH RAGHUNATH SONAVANE 1815009WL047230 GANESH RAGHUNATH SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091709 GANESH RAGHUNATH SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 PHULAMBRI MH-15-009-021-001/55
(KHAMGAON) 		1815009000NRG24021220230816475 07/12/2023 HOSABAI TEJRAO SONVANE 1815009WL047233 HOSABAI TEJRAO SONVANE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091553 HOSABAI TEJRAO SONVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 PHULAMBRI MH-15-009-021-001/556
(KHAMGAON) 		1815009000NRG24021220230816417 07/12/2023 SANGITABAI RESHMAJI KATKAR 1815009WL047231 SANGITABAI RESHMAJI KATKAR 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091711 SANGITABAI RESHMAJI KATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 PHULAMBRI MH-15-009-021-001/61
(KHAMGAON) 		1815009000NRG24021220230816396 07/12/2023 DATU TUKARAM SONAVANE 1815009WL047230 DATU TUKARAM SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091580 DATU TUKARAM SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 PHULAMBRI MH-15-009-021-001/61
(KHAMGAON) 		1815009000NRG24021220230818208 07/12/2023 DNYANESHWAR DATU SONAVANE 1815009WL047327 DNYANESHWAR DATU SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091703 DNYANESHWAR DATU SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 PHULAMBRI MH-15-009-021-001/61
(KHAMGAON) 		1815009000NRG24021220230816397 07/12/2023 RUKHMABAI DATU SONVANE 1815009WL047230 RUKHMABAI DATU SONVANE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091542 RUKHMABAI DATU SONVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 PHULAMBRI MH-15-009-021-001/61
(KHAMGAON) 		1815009000NRG24021220230816398 07/12/2023 SANJAY DATU SONAVNE 1815009WL047230 SANJAY DATU SONAVNE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091551 SANJAY DATU SONAVNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 PHULAMBRI MH-15-009-021-001/67
(KHAMGAON) 		1815009000NRG24021220230817074 07/12/2023 SHAIKH RUKSANABI SHAIKH SALIM 1815009WL047272 SHAIKH RUKSANABI SHAIKH SALIM 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091705 Mrs. Rukasanabi Salim Shaikh MAHARASHTRA GRAMIN BANK(607000)
243 PHULAMBRI MH-15-009-021-001/672
(KHAMGAON) 		1815009000NRG24021220230816481 07/12/2023 KISAN NAGORAV GORE 1815009WL047233 KISAN NAGORAV GORE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091584 GORE KISAN NAGORAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
244 PHULAMBRI MH-15-009-021-001/68
(KHAMGAON) 		1815009000NRG24021220230816418 07/12/2023 SHIVAJI MAHADU KATKAR 1815009WL047231 SHIVAJI MAHADU KATKAR 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091552 SHIVAJI MAHADU KATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 PHULAMBRI MH-15-009-021-001/680
(KHAMGAON) 		1815009000NRG24021220230817012 07/12/2023 KAKASHEB JANAJI KATKER 1815009WL047270 KAKASHEB JANAJI KATKER 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091704 KAKASHEB JANAJI KATKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 PHULAMBRI MH-15-009-021-001/717
(KHAMGAON) 		1815009000NRG24021220230817014 07/12/2023 BAJIRAO KISAN BAKHALE 1815009WL047270 BAJIRAO KISAN BAKHALE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091701 Mr. BAJIRAO KISAN BAKHALE MAHARASHTRA GRAMIN BANK(607000)
247 PHULAMBRI MH-15-009-021-001/784
(KHAMGAON) 		1815009000NRG24021220230816343 07/12/2023 RAVSHEB GANPAT SONVANE 1815009WL047228 RAVSHEB GANPAT SONVANE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091562 RAVSHEB GANPAT SONVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 PHULAMBRI MH-15-009-021-001/787
(KHAMGAON) 		1815009000NRG24021220230816419 07/12/2023 CHANDRBHAN DHDIBA DATUDE 1815009WL047231 CHANDRBHAN DHDIBA DATUDE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091723 CHANDRBHAN DHDIBA DATUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 PHULAMBRI MH-15-009-021-001/788
(KHAMGAON) 		1815009000NRG24021220230817017 07/12/2023 SURESH VITTAL SONAVANE 1815009WL047270 SURESH VITTAL SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091557 SURESH VITTAL SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 PHULAMBRI MH-15-009-021-001/800
(KHAMGAON) 		1815009000NRG24021220230816483 07/12/2023 VILAS SADHSHIV JADHAV 1815009WL047233 VILAS SADHSHIV JADHAV 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091717 VILAS SADHSHIV JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 PHULAMBRI MH-15-009-021-001/91
(KHAMGAON) 		1815009000NRG24021220230816373 07/12/2023 BHAGINATH TATERAO SONAVANE 1815009WL047229 BHAGINATH TATERAO SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091560 BHAGINATH TATERAO SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 PHULAMBRI MH-15-009-021-001/923
(KHAMGAON) 		1815009000NRG24021220230816420 07/12/2023 VINOD RAGHUNATH SONAVANE 1815009WL047231 VINOD RAGHUNATH SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091715 Mr. Vinod Raghunath Sonvane MAHARASHTRA GRAMIN BANK(607000)
253 PHULAMBRI MH-15-009-021-001/926
(KHAMGAON) 		1815009000NRG24021220230816485 07/12/2023 SUBHASH VITHOBA SONAVANE 1815009WL047233 SUBHASH VITHOBA SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091697 SUBHASH VITHOBA SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 PHULAMBRI MH-15-009-021-001/943
(KHAMGAON) 		1815009000NRG24021220230817022 07/12/2023 VISHNU BHAGJI VAGH 1815009WL047270 VISHNU BHAGJI VAGH 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240092149 VISHNU BHAGJI VAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 PHULAMBRI MH-15-009-021-001/946
(KHAMGAON) 		1815009000NRG24021220230818216 07/12/2023 RAJU VALUJI SONAVANE 1815009WL047328 RAJU VALUJI SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091558 RAJENDRA VALUBA SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
256 PHULAMBRI MH-15-009-021-001/980
(KHAMGAON) 		1815009000NRG24021220230816400 07/12/2023 RAMESVER UATTAM SONAVANE 1815009WL047230 RAMESVER UATTAM SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091540 RAMESVER UATTAM SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 PHULAMBRI MH-15-009-022-001/29
(MAMNABAD) 		1815009022NRG24051220230834604 07/12/2023 GANESH SHENFADU JAISWAL 1815009022WL048324 GANESH SHENFADU JAISWAL 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091714 GANESH SHENFADU JAISWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 PHULAMBRI MH-15-009-025-001/36
(BABHULGAON (KH)) 		1815009025NRG24021220230816525 07/12/2023 TARABAI KARBHARI MORE 1815009025WL047241 TARABAI KARBHARI MORE 00114 YESB0AURDCC 819 819 Processed 20/02/2024 A050240091601 MORE TARABAI KARBHARI THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
259 PHULAMBRI MH-15-009-025-001/436
(BABHULGAON (KH)) 		1815009025NRG24041120230703291 07/12/2023 SADASHIV REVNATH MORE 1815009025WL040623 SADASHIV REVNATH MORE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091596 Mr. SADASHIV REVANATH MORE MAHARASHTRA GRAMIN BANK(607000)
260 PHULAMBRI MH-15-009-025-001/486
(BABHULGAON (KH)) 		1815009025NRG24041120230703294 07/12/2023 KAMALBAI KARBHARI MORE 1815009025WL040623 KAMALBAI KARBHARI MORE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091600 KAMALBAI KARBHARI MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 PHULAMBRI MH-15-009-025-001/486
(BABHULGAON (KH)) 		1815009025NRG24041120230703293 07/12/2023 KARBHARI RAM MORE 1815009025WL040623 KARBHARI RAM MORE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091597 Mrs. KARBHARI RAMRAO MORE MAHARASHTRA GRAMIN BANK(607000)
262 PHULAMBRI MH-15-009-025-001/498
(BABHULGAON (KH)) 		1815009025NRG24041120230703295 07/12/2023 BHILAN VALUBA MORE 1815009025WL040623 BHILAN VALUBA MORE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091594 BHILAN VALUBA MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 PHULAMBRI MH-15-009-025-001/522
(BABHULGAON (KH)) 		1815009025NRG24021220230816523 07/12/2023 PRAKASH SANDU MORE 1815009025WL047240 PRAKASH SANDU MORE 00114 YESB0AURDCC 819 819 Processed 20/02/2024 A050240091599 PRAKASH SANDU MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 PHULAMBRI MH-15-009-025-001/522
(BABHULGAON (KH)) 		1815009025NRG24021220230816517 07/12/2023 SUDAM SANDU MORE 1815009025WL047239 SUDAM SANDU MORE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091602 Mr. SUDAM SANDU MORE MAHARASHTRA GRAMIN BANK(607000)
265 PHULAMBRI MH-15-009-029-001/1269
(WAHEGAON-) 		1815009000NRG24061220230839222 07/12/2023 KALPANA KACHRU SHRIKHNDE 1815009WL048516 KALPANA KACHRU SHRIKHNDE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091636 KALPANA KACHRU SHRIKHNDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 PHULAMBRI MH-15-009-031-001/17
(NAIGAON) 		1815009031NRG24061220230838143 07/12/2023 AANA KESHVERAO PAWAAR 1815009031WL048483 AANA KESHVERAO PAWAAR 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091513 AANA KESHVERAO PAWAAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 PHULAMBRI MH-15-009-031-001/17
(NAIGAON) 		1815009031NRG24061220230838144 07/12/2023 AASHABAI AANA PAWAR 1815009031WL048483 AASHABAI AANA PAWAR 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091524 AASHABAI AANA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 PHULAMBRI MH-15-009-031-001/17
(NAIGAON) 		1815009031NRG24061220230838142 07/12/2023 KADUBAI KESHVERAO PAWAR 1815009031WL048483 KADUBAI KESHVERAO PAWAR 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091521 Mrs. KADUBAI KESHAVRAO PAWAR MAHARASHTRA GRAMIN BANK(607000)
269 PHULAMBRI MH-15-009-031-001/174
(NAIGAON) 		1815009031NRG24061220230838145 07/12/2023 SOMINAATH SAHEBRAO GAIKWAAD 1815009031WL048483 SOMINAATH SAHEBRAO GAIKWAAD 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240092159 SOMINAATH SAHEBRAO GAIKWAAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 PHULAMBRI MH-15-009-031-001/179
(NAIGAON) 		1815009031NRG24061220230838149 07/12/2023 SHOBHABAI NARAYAN GAIKAWAD 1815009031WL048483 SHOBHABAI NARAYAN GAIKAWAD 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091526 SHOBHABAI NARAYAN GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 PHULAMBRI MH-15-009-031-001/234
(NAIGAON) 		1815009031NRG24061220230838150 07/12/2023 SANGITABAI SUBHASH CHAVAN 1815009031WL048483 SANGITABAI SUBHASH CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240092156 MR SANGITA SUBHASH CHAVHAN STATE BANK OF INDIA(508548)
272 PHULAMBRI MH-15-009-031-001/24
(NAIGAON) 		1815009031NRG24061220230838151 07/12/2023 KAILAS GAIKWAD 1815009031WL048483 KAILAS GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091514 KAILAS GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 PHULAMBRI MH-15-009-031-001/24
(NAIGAON) 		1815009031NRG24061220230838152 07/12/2023 TULSABAI GAIKWAD 1815009031WL048483 TULSABAI GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091516 TULSABAI GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 PHULAMBRI MH-15-009-031-001/26
(NAIGAON) 		1815009031NRG24061220230838153 07/12/2023 SADASHIVE PANDIT 1815009031WL048483 SADASHIVE PANDIT 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091520 SADASHIVE PANDIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 PHULAMBRI MH-15-009-031-001/347
(NAIGAON) 		1815009031NRG24061220230838158 07/12/2023 NARAYAN SARJERAO GAYAKWAD 1815009031WL048483 NARAYAN SARJERAO GAYAKWAD 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240092158 NARAYAN SARJERAO GAYAKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 PHULAMBRI MH-15-009-031-001/349
(NAIGAON) 		1815009031NRG24061220230838160 07/12/2023 ASHABAI BHAUSAHEB GAIKAWAD 1815009031WL048483 ASHABAI BHAUSAHEB GAIKAWAD 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091523 ASHABAI BHAUSAHEB GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 PHULAMBRI MH-15-009-031-001/349
(NAIGAON) 		1815009031NRG24061220230838159 07/12/2023 BHAUSAHEB LAXMAN GAIKWAD 1815009031WL048483 BHAUSAHEB LAXMAN GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240092157 BHAUSAHEB LAXMAN GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 PHULAMBRI MH-15-009-031-001/435
(NAIGAON) 		1815009031NRG24061220230838161 07/12/2023 KRUSHNA SARJERAO GAIKAWAD 1815009031WL048483 KRUSHNA SARJERAO GAIKAWAD 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091517 KRUSHNA SARJERAO GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 PHULAMBRI MH-15-009-031-001/435
(NAIGAON) 		1815009031NRG24061220230838162 07/12/2023 SARLA KRUSHNA GAIKAWAD 1815009031WL048483 SARLA KRUSHNA GAIKAWAD 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091525 SARLA KRUSHNA GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 PHULAMBRI MH-15-009-031-001/93
(NAIGAON) 		1815009031NRG24061220230838169 07/12/2023 BABAN GAVANJI 1815009031WL048483 BABAN GAVANJI 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091519 BABAN GAVANJI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 PHULAMBRI MH-15-009-031-001/93
(NAIGAON) 		1815009031NRG24061220230838167 07/12/2023 MADHUKAR GAVANJI GAIKWAAD 1815009031WL048483 MADHUKAR GAVANJI GAIKWAAD 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091515 MADHUKAR GAVANJI GAIKWAAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 PHULAMBRI MH-15-009-031-001/93
(NAIGAON) 		1815009031NRG24061220230838170 07/12/2023 PUSHPA BABAN GAIKAWAD 1815009031WL048483 PUSHPA BABAN GAIKAWAD 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091522 MRS PUSHPA BABAN GAIKWAD STATE BANK OF INDIA(508548)
283 PHULAMBRI MH-15-009-038-001/123
(ADGAON (KH)) 		1815009000NRG24021220230814474 07/12/2023 RAMDAS SHIVRAM GADEKAR 1815009WL047147 RAMDAS SHIVRAM GADEKAR 00114 YESB0AURDCC 1560 1560 Processed 20/02/2024 A050240092172 Mr. RAMDAS SHIVRAM GADEKAR BANK OF MAHARASHTRA(607387)
284 PHULAMBRI MH-15-009-038-001/36
(ADGAON (KH)) 		1815009000NRG24021220230814476 07/12/2023 RAMAJI NARAYAN GADEKAR 1815009WL047147 RAMAJI NARAYAN GADEKAR 00114 YESB0AURDCC 1560 1560 Processed 20/02/2024 A050240092137 RAMAJI NARAYAN GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 PHULAMBRI MH-15-009-039-001/144
(SHELGAON (KH)) 		1815009039NRG24011220230809023 07/12/2023 SHASHIKALA BHIMRAO BOCHARE 1815009039WL046767 SHASHIKALA BHIMRAO BOCHARE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091603 SHASHIKALA BHIMRAO BOCHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 PHULAMBRI MH-15-009-039-001/176
(SHELGAON (KH)) 		1815009039NRG24011220230809033 07/12/2023 MAHADU SAYAJI IDHATE 1815009039WL046767 MAHADU SAYAJI IDHATE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091605 MAHADU SAYAJI IDHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 PHULAMBRI MH-15-009-039-001/195
(SHELGAON (KH)) 		1815009039NRG24011220230809035 07/12/2023 ANNA BHAGAVAN DHANESHAWAR 1815009039WL046767 ANNA BHAGAVAN DHANESHAWAR 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091607 Mr. Anna Bhagwan Dhanedhar BANK OF MAHARASHTRA(607387)
288 PHULAMBRI MH-15-009-039-001/215
(SHELGAON (KH)) 		1815009039NRG24011220230809058 07/12/2023 ASHOK KADUBA DATEDHAR 1815009039WL046770 ASHOK KADUBA DATEDHAR 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091606 ASHOK KADUBA DATEDHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 PHULAMBRI MH-15-009-039-001/24
(SHELGAON (KH)) 		1815009000NRG24051220230829640 07/12/2023 SHAKUNTALBAI LAXMAN EGHATE 1815009WL048090 SHAKUNTALBAI LAXMAN EGHATE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091609 SHAKUNTALBAI LAXMAN EGHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 PHULAMBRI MH-15-009-040-001/134
(PIRBAWADA) 		1815009040NRG24021120230694213 07/12/2023 GOPINATH SADASHIV KALE 1815009040WL040124 GOPINATH SADASHIV KALE 00114 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240092173 GOPINATH SADASHIV KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 PHULAMBRI MH-15-009-040-001/194
(PIRBAWADA) 		1815009040NRG24021120230694345 07/12/2023 JAVED YUSUF MULTANI 1815009040WL040131 JAVED YUSUF MULTANI 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240092139 JAVED YUSUF MULTANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 PHULAMBRI MH-15-009-040-001/209
(PIRBAWADA) 		1815009040NRG24021120230694215 07/12/2023 SHIVAJI KISAN BOKIL 1815009040WL040124 SHIVAJI KISAN BOKIL 00114 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240092140 SHIVAJI KISAN BOKIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 PHULAMBRI MH-15-009-040-001/211
(PIRBAWADA) 		1815009040NRG24021120230694196 07/12/2023 RUKMINI RAWSAHEB BOKIL 1815009040WL040122 RUKMINI RAWSAHEB BOKIL 00114 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240092180 M/s. RUKHMANBAI RAVSAHEB BOKIL BANK OF MAHARASHTRA(607387)
294 PHULAMBRI MH-15-009-040-001/248
(PIRBAWADA) 		1815009040NRG24021120230694202 07/12/2023 RADHA AMBADAS GADEKAR 1815009040WL040123 RADHA AMBADAS GADEKAR 00114 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240092183 RADHA AMBADAS GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 PHULAMBRI MH-15-009-040-001/485
(PIRBAWADA) 		1815009040NRG24021120230694219 07/12/2023 AATMARAM DEVRAO GADEKAR 1815009040WL040124 AATMARAM DEVRAO GADEKAR 00114 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240092171 AATMARAM DEVRAO GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 PHULAMBRI MH-15-009-040-001/503
(PIRBAWADA) 		1815009040NRG24021120230694221 07/12/2023 SANJAY BABURAO GAYKE 1815009040WL040124 SANJAY BABURAO GAYKE 00114 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240092168 SANJAY BABURAO GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 PHULAMBRI MH-15-009-040-001/544
(PIRBAWADA) 		1815009040NRG24021120230694198 07/12/2023 PRABHU RAMDAS GADEKAR 1815009040WL040122 PRABHU RAMDAS GADEKAR 00114 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240092166 PRABHU RAMDAS GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 PHULAMBRI MH-15-009-040-001/574
(PIRBAWADA) 		1815009040NRG24021120230694347 07/12/2023 MALEKABI RAUFKHA MULTANI 1815009040WL040131 MALEKABI RAUFKHA MULTANI 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240092138 MALEKABI RAUFKHA MULTANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 PHULAMBRI MH-15-009-040-001/574
(PIRBAWADA) 		1815009040NRG24021120230694346 07/12/2023 RAUFKHA DILAVARKHA MULTANI 1815009040WL040131 RAUFKHA DILAVARKHA MULTANI 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240092167 RAUFKHA DILAVARKHA MULTANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 PHULAMBRI MH-15-009-040-001/587
(PIRBAWADA) 		1815009040NRG24021120230694348 07/12/2023 WASIM YUNUS MULTANI 1815009040WL040131 WASIM YUNUS MULTANI 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240092169 WASIM YUNUS MULTANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 PHULAMBRI MH-15-009-040-001/597
(PIRBAWADA) 		1815009040NRG24021120230694223 07/12/2023 ISHVAR LAKSHAMAN CHAVHAN 1815009040WL040124 ISHVAR LAKSHAMAN CHAVHAN 00114 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240092181 ISHVAR LAKSHAMAN CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 PHULAMBRI MH-15-009-040-001/597
(PIRBAWADA) 		1815009040NRG24021120230694224 07/12/2023 VAISHALI ISHVAR CHAVHAN 1815009040WL040124 VAISHALI ISHVAR CHAVHAN 00114 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240092182 VAISHALI ISHWAR CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
303 PHULAMBRI MH-15-009-040-001/615
(PIRBAWADA) 		1815009040NRG24021120230694227 07/12/2023 BHAUSAHEB NANA GADEKAR 1815009040WL040124 BHAUSAHEB NANA GADEKAR 00114 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240092174 Mr. Bhausaheb Nana Gadekara BANK OF MAHARASHTRA(607387)
304 PHULAMBRI MH-15-009-040-001/615
(PIRBAWADA) 		1815009040NRG24021120230694228 07/12/2023 NANDA BHAUSAHEB GADEKAR 1815009040WL040124 NANDA BHAUSAHEB GADEKAR 00114 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240092178 NANDA BHAUSAHEB GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 PHULAMBRI MH-15-009-040-001/618
(PIRBAWADA) 		1815009040NRG24021120230694199 07/12/2023 BHAGVAN NANA GADEKAR 1815009040WL040122 BHAGVAN NANA GADEKAR 00114 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240092179 Mr. Bhagavan Nana Gadekar BANK OF MAHARASHTRA(607387)
306 PHULAMBRI MH-15-009-040-001/64
(PIRBAWADA) 		1815009040NRG24021120230694230 07/12/2023 DNYANESHWAR EKNATH SHINDE 1815009040WL040124 DNYANESHWAR EKNATH SHINDE 00114 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240092142 DNYANESHWAR EKNATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 PHULAMBRI MH-15-009-040-001/64
(PIRBAWADA) 		1815009040NRG24021120230694231 07/12/2023 VIMAL DNYANESHWAR SHINDE 1815009040WL040124 VIMAL DNYANESHWAR SHINDE 00114 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240092141 VIMAL DNYANESHWAR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 PHULAMBRI MH-15-009-040-001/646
(PIRBAWADA) 		1815009040NRG24021120230694232 07/12/2023 VISHNU TEJARAO GADEKAR 1815009040WL040124 VISHNU TEJARAO GADEKAR 00114 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240092177 Mr. Vishnu Tejrao Gadekar BANK OF MAHARASHTRA(607387)
309 PHULAMBRI MH-15-009-040-001/756
(PIRBAWADA) 		1815009040NRG24021120230694200 07/12/2023 GANGADHAR SARJERAO GADEKAR 1815009040WL040122 GANGADHAR SARJERAO GADEKAR 00114 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240092175 Mr. GANGADHAR SARJERAO GADEKAR BANK OF MAHARASHTRA(607387)
310 PHULAMBRI MH-15-009-040-001/781
(PIRBAWADA) 		1815009040NRG24021120230694235 07/12/2023 SANTOSH DNYANESHWAR SHINDE 1815009040WL040124 SANTOSH DNYANESHWAR SHINDE 00114 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240092184 SANTOSH DNYANESHWAR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 PHULAMBRI MH-15-009-042-001/106
(WAGHALGAON) 		1815009000NRG24011220230812984 07/12/2023 EAKNATH MAINAJI GONDAL 1815009WL047018 EAKNATH MAINAJI GONDAL 00114 YESB0AURDCC 819 819 Processed 20/02/2024 A050240091614 EAKNATH MAINAJI GONDAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
312 PHULAMBRI MH-15-009-042-001/132
(WAGHALGAON) 		1815009000NRG24011220230812985 07/12/2023 KANTA BURARO DABHAD 1815009WL047018 KANTA BURARO DABHAD 00114 YESB0AURDCC 819 819 Processed 20/02/2024 A050240091611 KANTA BURARO DABHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 PHULAMBRI MH-15-009-042-001/165
(WAGHALGAON) 		1815009000NRG24011220230812986 07/12/2023 KADUBA 1815009WL047018 KADUBA 00114 YESB0AURDCC 819 819 Processed 20/02/2024 A050240091613 Kaduba Honaji Gadekar AIRTEL PAYMENTS BANK LIMITED(990288)
314 PHULAMBRI MH-15-009-042-001/221
(WAGHALGAON) 		1815009000NRG24011220230812995 07/12/2023 SUNITA GANESH GADEKAR 1815009WL047018 SUNITA GANESH GADEKAR 00114 YESB0AURDCC 819 819 Processed 20/02/2024 A050240091615 Mrs. SUNITA GANESH GADEKAR BANK OF MAHARASHTRA(607387)
315 PHULAMBRI MH-15-009-042-001/319
(WAGHALGAON) 		1815009000NRG24011220230813005 07/12/2023 OMPRAKASH SARNGDHAR KAKDE 1815009WL047018 OMPRAKASH SARNGDHAR KAKDE 00114 YESB0AURDCC 819 819 Processed 20/02/2024 A050240091618 OMPRAKASH SARNGDHAR KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 PHULAMBRI MH-15-009-042-001/84
(WAGHALGAON) 		1815009000NRG24011220230813010 07/12/2023 SANDU SHESHRAO DABHADE 1815009WL047018 SANDU SHESHRAO DABHADE 00114 YESB0AURDCC 819 819 Processed 20/02/2024 A050240091612 SANDU SHESHRAO DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 PHULAMBRI MH-15-009-042-001/86
(WAGHALGAON) 		1815009000NRG24011220230813012 07/12/2023 DATTRAY 1815009WL047018 DATTRAY 00114 YESB0AURDCC 819 819 Processed 20/02/2024 A050240091617 DATTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 PHULAMBRI MH-15-009-042-001/86
(WAGHALGAON) 		1815009000NRG24011220230813013 07/12/2023 UAMALA DATTRAY DABHADE 1815009WL047018 UAMALA DATTRAY DABHADE 00114 YESB0AURDCC 819 819 Processed 20/02/2024 A050240091616 UAMALA DATTRAY DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 PHULAMBRI MH-15-009-044-001/107
(SATALA (BK)) 		1815009000NRG24061220230842192 07/12/2023 SHINDE RANJANABAI KAUTIK 1815009WL048661 SHINDE RANJANABAI KAUTIK 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091481 SHINDE RANJANABAI KAUTIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
320 PHULAMBRI MH-15-009-044-001/30
(SATALA (BK)) 		1815009000NRG24061220230842204 07/12/2023 SUBHASH SANDU SHINDE 1815009WL048661 SUBHASH SANDU SHINDE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091476 SUBHASH SANDU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 PHULAMBRI MH-15-009-044-001/96
(SATALA (BK)) 		1815009000NRG24061220230842156 07/12/2023 NANDU SANDU SHINDE 1815009WL048657 NANDU SANDU SHINDE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091473 Mr. NANDUSING SANDUSING SHINDE MAHARASHTRA GRAMIN BANK(607000)
322 PHULAMBRI MH-15-009-045-001/103
(PIMPRI SATALA) 		1815009045NRG24041220230827455 07/12/2023 LATABAI SANJAY PAWAR 1815009045WL047985 LATABAI SANJAY PAWAR 00114 YESB0AURDCC 1620 1620 Processed 20/02/2024 A050240091472 LATABAI SANJAY PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 PHULAMBRI MH-15-009-045-001/103
(PIMPRI SATALA) 		1815009045NRG24041220230827454 07/12/2023 SANJAY ABARAO PAWAR 1815009045WL047985 SANJAY ABARAO PAWAR 00114 YESB0AURDCC 1620 1620 Processed 20/02/2024 A050240091480 SANJAY ABARAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
324 PHULAMBRI MH-15-009-045-001/133
(PIMPRI SATALA) 		1815009045NRG24041220230827460 07/12/2023 RAMRAO ASARAM JANJAL 1815009045WL047985 RAMRAO ASARAM JANJAL 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091483 RAMRAO ASARAM JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
325 PHULAMBRI MH-15-009-045-001/183
(PIMPRI SATALA) 		1815009045NRG24041220230827529 07/12/2023 BHAUSAHEB KAKAJI DEVRE 1815009045WL047986 BHAUSAHEB KAKAJI DEVRE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091484 BHAUSAHEB KAKAJI DEVRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
326 PHULAMBRI MH-15-009-045-001/190
(PIMPRI SATALA) 		1815009045NRG24041220230827571 07/12/2023 GANESH NARAYAN PAWAR 1815009045WL047987 GANESH NARAYAN PAWAR 00114 YESB0AURDCC 1620 1620 Processed 20/02/2024 A050240091590 GANESH NARAYAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
327 PHULAMBRI MH-15-009-045-001/298
(PIMPRI SATALA) 		1815009045NRG24041220230827546 07/12/2023 RAGHUNATH KASHINATH PAWAR 1815009045WL047986 RAGHUNATH KASHINATH PAWAR 00114 YESB0AURDCC 1620 1620 Processed 20/02/2024 A050240091482 RAGHUNATH KASHINATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 PHULAMBRI MH-15-009-045-001/299
(PIMPRI SATALA) 		1815009045NRG24041220230827601 07/12/2023 SAHEBRAO KONDIBA PAWAR 1815009045WL047987 SAHEBRAO KONDIBA PAWAR 00114 YESB0AURDCC 1620 1620 Processed 20/02/2024 A050240091589 SAHEBRAO KONDIBA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 PHULAMBRI MH-15-009-045-001/325
(PIMPRI SATALA) 		1815009045NRG24041220230827608 07/12/2023 PRAKASH SHENFAD BAMBARDE 1815009045WL047987 PRAKASH SHENFAD BAMBARDE 00114 YESB0AURDCC 1620 1620 Processed 20/02/2024 A050240091479 PRAKASH SHENFAD BAMBARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
330 PHULAMBRI MH-15-009-045-001/447
(PIMPRI SATALA) 		1815009045NRG24041220230827555 07/12/2023 RAMESHWER NATHA GADVE 1815009045WL047986 RAMESHWER NATHA GADVE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091591 Mr. RAMESHWAR NATHA GADAVE MAHARASHTRA GRAMIN BANK(607000)
331 PHULAMBRI MH-15-009-054-001/249
(LOHGAD NANDRA) 		1815009000NRG24051220230831983 07/12/2023 DHANABAI SITARAM SAGARE 1815009WL048221 DHANABAI SITARAM SAGARE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091688 DHANABAI SITARAM SAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 PHULAMBRI MH-15-009-054-001/249
(LOHGAD NANDRA) 		1815009000NRG24051220230831982 07/12/2023 SITARAM PUNJARAM SAGARE 1815009WL048221 SITARAM PUNJARAM SAGARE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091687 SITARAM PUNJARAM SAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
333 PHULAMBRI MH-15-009-054-001/512
(LOHGAD NANDRA) 		1815009000NRG24051220230831989 07/12/2023 KESARABAI KHEMCHAND RATHOD 1815009WL048221 KESARABAI KHEMCHAND RATHOD 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091686 KESARABAI KHEMCHAND RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
334 PHULAMBRI MH-15-009-057-001/310
(DONGARGAON KAVAD) 		1815009000NRG24031220230820160 07/12/2023 SAHEBRAO 1815009WL047491 SAHEBRAO 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091647 SAHEBRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
335 PHULAMBRI MH-15-009-057-001/329
(DONGARGAON KAVAD) 		1815009000NRG24031220230820178 07/12/2023 RAMESH LAXIMAN PURI 1815009WL047492 RAMESH LAXIMAN PURI 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091622 RAMESH LAXIMAN PURI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 PHULAMBRI MH-15-009-057-001/8
(DONGARGAON KAVAD) 		1815009000NRG24031220230820169 07/12/2023 KAVITA BABASAHEB BHOPLE 1815009WL047491 KAVITA BABASAHEB BHOPLE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091620 KAVITA BABASAHEB BHOPLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 PHULAMBRI MH-15-009-058-001/100
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815053 07/12/2023 JIRIJABAI SUDAM KALE 1815009WL047176 JIRIJABAI SUDAM KALE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091634 MRS GIRJA SUDAM KALE STATE BANK OF INDIA(508548)
338 PHULAMBRI MH-15-009-058-001/100
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815052 07/12/2023 sudam 1815009WL047176 sudam 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091635 sudam THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 PHULAMBRI MH-15-009-058-001/145
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230814912 07/12/2023 URAJ KACHARU DAHIDE 1815009WL047169 URAJ KACHARU DAHIDE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091641 Mr. YUVRAJ KACHRU DAHINDE MAHARASHTRA GRAMIN BANK(607000)
340 PHULAMBRI MH-15-009-058-001/148
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815054 07/12/2023 PUNDLIK RAMRAO KALE 1815009WL047176 PUNDLIK RAMRAO KALE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091658 PUNDLIK RAMRAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 PHULAMBRI MH-15-009-058-001/151
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815060 07/12/2023 LAKSHMI 1815009WL047176 LAKSHMI 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091632 LAKSHMI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
342 PHULAMBRI MH-15-009-058-001/151
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815059 07/12/2023 SARLARAVSAHEB KAKADE 1815009WL047176 SARLARAVSAHEB KAKADE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091663 SARLARAVSAHEB KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
343 PHULAMBRI MH-15-009-058-001/172
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815081 07/12/2023 KARBHARI 1815009WL047177 KARBHARI 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091628 KARBHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
344 PHULAMBRI MH-15-009-058-001/177
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230814957 07/12/2023 PANDHRINATH SANDU KALE 1815009WL047171 PANDHRINATH SANDU KALE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091626 MR PANDHARINATH SANDU KALE STATE BANK OF INDIA(508548)
345 PHULAMBRI MH-15-009-058-001/178
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815118 07/12/2023 MANGAL 1815009WL047179 MANGAL 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091645 MANGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
346 PHULAMBRI MH-15-009-058-001/178
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815117 07/12/2023 NAMDEV SANDU KALE 1815009WL047179 NAMDEV SANDU KALE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091627 NAMDEV SANDU KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
347 PHULAMBRI MH-15-009-058-001/187
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230814936 07/12/2023 YOGESH DADARAO THORAT 1815009WL047170 YOGESH DADARAO THORAT 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091677 YOGESH DADARAO THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 PHULAMBRI MH-15-009-058-001/188
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230814929 07/12/2023 GANESH 1815009WL047169 GANESH 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091666 GANESH SHENFADU THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
349 PHULAMBRI MH-15-009-058-001/20
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230814959 07/12/2023 NATHU DHONDIBA ZALTE 1815009WL047171 NATHU DHONDIBA ZALTE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091630 NATHU DHONDIBA ZALTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
350 PHULAMBRI MH-15-009-058-001/221
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815119 07/12/2023 CHANDRKALA 1815009WL047179 CHANDRKALA 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091674 CHANDRKALA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
351 PHULAMBRI MH-15-009-058-001/237
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815122 07/12/2023 BHIKUBAI KAKAJI KALE 1815009WL047179 BHIKUBAI KAKAJI KALE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091668 BHIKUBAI KAKAJI KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 PHULAMBRI MH-15-009-058-001/237
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815121 07/12/2023 KAKAJI SANDU KALE 1815009WL047179 KAKAJI SANDU KALE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091667 KAKAJI SANDU KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
353 PHULAMBRI MH-15-009-058-001/243
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230814939 07/12/2023 MANOHAR KASHINATH KALE 1815009WL047170 MANOHAR KASHINATH KALE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091629 MANOHAR KASHINATH KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
354 PHULAMBRI MH-15-009-058-001/257
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815066 07/12/2023 BAJIRAO PUNJABA ZALTE 1815009WL047176 BAJIRAO PUNJABA ZALTE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091648 BAJIRAO PUNJABA ZALTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
355 PHULAMBRI MH-15-009-058-001/30
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815069 07/12/2023 SENFADA JAUVANTRAO KALE 1815009WL047176 SENFADA JAUVANTRAO KALE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091633 SENFADA JAUVANTRAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 PHULAMBRI MH-15-009-058-001/302
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815108 07/12/2023 RAMU 1815009WL047178 RAMU 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091653 MR RAMDAS BHAGAJI KAKDE STATE BANK OF INDIA(508548)
357 PHULAMBRI MH-15-009-058-001/324
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230814964 07/12/2023 JANABAI NARAYAN KALE 1815009WL047171 JANABAI NARAYAN KALE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091659 JANABAI NARAYAN KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
358 PHULAMBRI MH-15-009-058-001/324
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230814963 07/12/2023 NARAYAN PANDURANG KALE 1815009WL047171 NARAYAN PANDURANG KALE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091660 NARAYAN PANDURANG KALE INDIA POST PAYMENTS BANK LIMITED(508528)
359 PHULAMBRI MH-15-009-058-001/38
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815023 07/12/2023 SHANTA SOMINATH THORAT 1815009WL047174 SHANTA SOMINATH THORAT 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091670 SHANTA SOMINATH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
360 PHULAMBRI MH-15-009-058-001/68
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815127 07/12/2023 JANARDHAN GANPAT KALE 1815009WL047179 JANARDHAN GANPAT KALE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091646 JANARDHAN GANPAT KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
361 PHULAMBRI MH-15-009-058-001/83
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230814987 07/12/2023 SHANTABAI CHANDRABHAN KAKDE 1815009WL047172 SHANTABAI CHANDRABHAN KAKDE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091664 SHANTABAI CHANDRABHAN KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
362 PHULAMBRI MH-15-009-058-001/953
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230814970 07/12/2023 DATTA BAJIRAO ZALTE 1815009WL047171 DATTA BAJIRAO ZALTE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091669 DATTA BAJIRAO ZALTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
363 PHULAMBRI MH-15-009-058-001/985
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815094 07/12/2023 BALAJI MAHADU THORAT 1815009WL047177 BALAJI MAHADU THORAT 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091637 BALAJI MAHADU THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
364 PHULAMBRI MH-15-009-064-001/281
(DONGARGAON SHEV) 		1815009064NRG24051220230830221 07/12/2023 SHIVHARI KONDIRAM JANDHALE 1815009064WL048129 SHIVHARI KONDIRAM JANDHALE 00114 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091512 SHIVHARI KONDIRAM JANDHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
365 PHULAMBRI MH-15-009-066-001/107
(KAHNEGAON) 		1815009066NRG24031220230821355 07/12/2023 AAJINATH TRYAMBAK JANGALE 1815009066WL047600 AAJINATH TRYAMBAK JANGALE 00114 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240091685 AAJINATH TRYAMBAK JANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
366 PHULAMBRI MH-15-009-066-001/107
(KAHNEGAON) 		1815009066NRG24031220230821354 07/12/2023 LAXMIBAI TRYMBAK JANGALE 1815009066WL047600 LAXMIBAI TRYMBAK JANGALE 00114 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240091682 Miss. Laxmibai Trimbak Jangale MAHARASHTRA GRAMIN BANK(607000)
367 PHULAMBRI MH-15-009-066-001/107
(KAHNEGAON) 		1815009066NRG24031220230821356 07/12/2023 ROVIDAS TRYAMBAK JANGALE 1815009066WL047600 ROVIDAS TRYAMBAK JANGALE 00114 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240091684 ROHIDAS TRIMBAK JANGLE AXIS BANK(607153)
368 PHULAMBRI MH-15-009-066-001/107
(KAHNEGAON) 		1815009066NRG24031220230821353 07/12/2023 TRYMBAK SAMPAT JANGALE 1815009066WL047600 TRYMBAK SAMPAT JANGALE 00114 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240091683 Mr. TRIMBAK SAMPAT JANGLE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 386961 386961
369 PHULAMBRI MH-15-009-039-001/322
(SHELGAON (KH)) 		1815009039NRG24011220230809054 07/12/2023 SHIVAJI RANGNATH SATHE 1815009039WL046769 SHIVAJI RANGNATH SATHE 00415 SBIN0009992 1638 1638 Processed 20/02/2024 A050240092299 SHIVAJI R SATHE AXIS BANK(607153)
SubTotal 1638 1638
370 PHULAMBRI MH-15-009-013-001/483
(PAL) 		1815009000NRG24021220230816066 07/12/2023 BHAUSAHEB YADAVRAO AUTE 1815009WL047218 BHAUSAHEB YADAVRAO AUTE 00415 SBIN0013548 1638 1638 Processed 20/02/2024 A050240122775 BHAUSAHEB YADAVRAO AUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
371 PHULAMBRI MH-15-009-013-001/680
(PAL) 		1815009000NRG24021220230816006 07/12/2023 SHAIKH SURAIYABI ABDUL 1815009WL047214 SHAIKH SURAIYABI ABDUL 00415 SBIN0013548 1638 1638 Processed 20/02/2024 A050240092292 MRS SHAIKH SURAIYABI ABDUL STATE BANK OF INDIA(508548)
372 PHULAMBRI MH-15-009-013-001/981
(PAL) 		1815009000NRG24021220230816091 07/12/2023 GANESH RAMRAO JADHAV 1815009WL047220 GANESH RAMRAO JADHAV 00415 SBIN0013548 1638 1638 Processed 20/02/2024 A050240122796 GANESH RAMRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
373 PHULAMBRI MH-15-009-013-001/981
(PAL) 		1815009000NRG24021220230816093 07/12/2023 GANESH RAMRAO JADHAV 1815009WL047220 GANESH RAMRAO JADHAV 00415 SBIN0013548 1638 1638 Processed 20/02/2024 A050240122795 GANESH RAMRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
374 PHULAMBRI MH-15-009-013-002/673
(PAL) 		1815009000NRG24021220230816076 07/12/2023 VANDANA SAWAJI BORSE 1815009WL047218 VANDANA SAWAJI BORSE 00415 SBIN0013548 1638 1638 Processed 20/02/2024 A050240122776 BORSE VANDANA SAVAJI THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
375 PHULAMBRI MH-15-009-021-001/1011
(KHAMGAON) 		1815009000NRG24021220230818248 07/12/2023 HARIDAS RAGNATH SONAVANE 1815009WL047331 HARIDAS RAGNATH SONAVANE 00415 SBIN0013548 1260 1260 Processed 20/02/2024 A050240122695 HARIDAS RAGNATH SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
376 PHULAMBRI MH-15-009-021-001/162
(KHAMGAON) 		1815009000NRG24021220230818252 07/12/2023 VASHIM MASUM 1815009WL047331 VASHIM MASUM 00415 SBIN0013548 1476 1476 Processed 20/02/2024 A050240122784 VASHIM MASUM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
377 PHULAMBRI MH-15-009-021-001/539
(KHAMGAON) 		1815009000NRG24021220230816392 07/12/2023 SHELABAI UTTAM SONAVANE 1815009WL047230 SHELABAI UTTAM SONAVANE 00415 SBIN0013548 1638 1638 Processed 20/02/2024 A050240122672 MISS SHILABAI UTTAM SONWANE STATE BANK OF INDIA(508548)
378 PHULAMBRI MH-15-009-021-001/91
(KHAMGAON) 		1815009000NRG24021220230816374 07/12/2023 VIMALBAI BHAGINATH SONAVANE 1815009WL047229 VIMALBAI BHAGINATH SONAVANE 00415 SBIN0013548 1638 1638 Processed 20/02/2024 A050240092427 MISS VIMAL BHAGINATH SONAWANE STATE BANK OF INDIA(508548)
379 PHULAMBRI MH-15-009-025-001/36
(BABHULGAON (KH)) 		1815009025NRG24021220230816522 07/12/2023 BABASAHEB KARBHARI MORE 1815009025WL047240 BABASAHEB KARBHARI MORE 00415 SBIN0013548 819 819 Processed 20/02/2024 A050240122643 BABASAHEB KARBHARI MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
380 PHULAMBRI MH-15-009-025-001/36
(BABHULGAON (KH)) 		1815009025NRG24021220230816524 07/12/2023 KARBHARI TRIMBAK MORE 1815009025WL047241 KARBHARI TRIMBAK MORE 00415 SBIN0013548 819 819 Processed 20/02/2024 A050240092305 KARBHARI TRIMBAK MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
381 PHULAMBRI MH-15-009-025-001/530-A
(BABHULGAON (KH)) 		1815009025NRG24021220230816518 07/12/2023 DADARAO YAMAJI SALUNKE 1815009025WL047239 DADARAO YAMAJI SALUNKE 00415 SBIN0013548 1638 1638 Processed 20/02/2024 A050240092278 MR DADARAO YAMAJI SALUNKE STATE BANK OF INDIA(508548)
382 PHULAMBRI MH-15-009-029-001/1310
(WAHEGAON-) 		1815009000NRG24061220230839224 07/12/2023 GANGA 1815009WL048516 GANGA 00415 SBIN0013548 1638 1638 Processed 20/02/2024 A050240122746 GANGABAI BANSI JATVE RATNAKAR BANK(607393)
383 PHULAMBRI MH-15-009-029-001/1463
(WAHEGAON-) 		1815009000NRG24061220230839226 07/12/2023 JYOTI PANDIT JADHAV 1815009WL048516 JYOTI PANDIT JADHAV 00415 SBIN0013548 1638 1638 Processed 20/02/2024 A050240122747 MRS JYOTI PANDIT JADHAV STATE BANK OF INDIA(508548)
384 PHULAMBRI MH-15-009-029-001/1463
(WAHEGAON-) 		1815009000NRG24061220230839225 07/12/2023 PANDIT SHAMLAL JADHAV 1815009WL048516 PANDIT SHAMLAL JADHAV 00415 SBIN0013548 1638 1638 Processed 20/02/2024 A050240122748 MR PANDIT SHAMLAL JADHAV STATE BANK OF INDIA(508548)
385 PHULAMBRI MH-15-009-039-001/98
(SHELGAON (KH)) 		1815009039NRG24011220230809049 07/12/2023 CHANDRAKANT JAISING IDHATE 1815009039WL046768 CHANDRAKANT JAISING IDHATE 00415 SBIN0013548 1365 1365 Processed 20/02/2024 A050240092256 CHANDRAKANT JAISING IDHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
386 PHULAMBRI MH-15-009-044-001/435
(SATALA (BK)) 		1815009000NRG24061220230842148 07/12/2023 VIKRAM BHIMSING SHINDE 1815009WL048657 VIKRAM BHIMSING SHINDE 00415 SBIN0013548 1638 1638 Processed 20/02/2024 A050240092251 VIKRAM BHIMSING SHINDE BANK OF INDIA(508505)
387 PHULAMBRI MH-15-009-044-001/436
(SATALA (BK)) 		1815009000NRG24061220230842155 07/12/2023 AMOL SURATSING SHINDE 1815009WL048657 AMOL SURATSING SHINDE 00415 SBIN0013548 1638 1638 Processed 20/02/2024 A050240092250 MR AMOL SURATSING SHINDE STATE BANK OF INDIA(508548)
388 PHULAMBRI MH-15-009-057-001/12
(DONGARGAON KAVAD) 		1815009000NRG24031220230820139 07/12/2023 KAILASH R BHOPALE 1815009WL047491 KAILASH R BHOPALE 00415 SBIN0013548 1638 1638 Processed 20/02/2024 A050240122712 KAILASH R BHOPALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
389 PHULAMBRI MH-15-009-057-001/14
(DONGARGAON KAVAD) 		1815009000NRG24031220230820142 07/12/2023 SUNIL TRIMBAK BHOPALE 1815009WL047491 SUNIL TRIMBAK BHOPALE 00415 SBIN0013548 1638 1638 Processed 20/02/2024 A050240092348 Mr. SUNIL TRIMBAK BHOPALE MAHARASHTRA GRAMIN BANK(607000)
390 PHULAMBRI MH-15-009-057-001/299
(DONGARGAON KAVAD) 		1815009000NRG24031220230820157 07/12/2023 BABAN RAMRAO DAKALE 1815009WL047491 BABAN RAMRAO DAKALE 00415 SBIN0013548 1638 1638 Processed 20/02/2024 A050240092223 BABAN RAMRAO DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
391 PHULAMBRI MH-15-009-058-001/112
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230814972 07/12/2023 KADUBAI 1815009WL047172 KADUBAI 00415 SBIN0013548 1638 1638 Processed 20/02/2024 A050240092401 MRS KADUBAI KANHU ZALTE STATE BANK OF INDIA(508548)
392 PHULAMBRI MH-15-009-058-001/118
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230814955 07/12/2023 GIRJABAI SENFADU KAKDE 1815009WL047171 GIRJABAI SENFADU KAKDE 00415 SBIN0013548 1638 1638 Processed 20/02/2024 A050240092398 MRS GIRIJA SHENFED KAKADE STATE BANK OF INDIA(508548)
393 PHULAMBRI MH-15-009-058-001/148
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815056 07/12/2023 PRABHAKARPUNDLIK KALE 1815009WL047176 PRABHAKARPUNDLIK KALE 00415 SBIN0013548 1638 1638 Processed 20/02/2024 A050240092381 MRS PRABHAKAR PUNDLIK KALE STATE BANK OF INDIA(508548)
394 PHULAMBRI MH-15-009-058-001/153
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815114 07/12/2023 RUKMINIPANDHRINATH KAKDE 1815009WL047179 RUKMINIPANDHRINATH KAKDE 00415 SBIN0013548 1638 1638 Processed 20/02/2024 A050240092417 RUKMINIPANDHRINATH KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
395 PHULAMBRI MH-15-009-058-001/171
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815033 07/12/2023 KRUSHNA KAILAS VAKHARE 1815009WL047175 KRUSHNA KAILAS VAKHARE 00415 SBIN0013548 1638 1638 Processed 20/02/2024 A050240122653 KRUSHNA KAILAS VAKHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
396 PHULAMBRI MH-15-009-058-001/171
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815034 07/12/2023 RUPALI KRUSNHA VAKHARE 1815009WL047175 RUPALI KRUSNHA VAKHARE 00415 SBIN0013548 1638 1638 Processed 20/02/2024 A050240092214 MISS RUPALI RAMESHWAR SONUSHE STATE BANK OF INDIA(508548)
397 PHULAMBRI MH-15-009-058-001/181
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230814977 07/12/2023 LAHU 1815009WL047172 LAHU 00415 SBIN0013548 1638 1638 Processed 20/02/2024 A050240092397 MR LAHU BABURAO KALE STATE BANK OF INDIA(508548)
398 PHULAMBRI MH-15-009-058-001/214
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815102 07/12/2023 SHUBHAM RAMESH KALE 1815009WL047178 SHUBHAM RAMESH KALE 00415 SBIN0013548 1638 1638 Processed 20/02/2024 A050240092410 SHUBHAM RAMESH KALE INDIA POST PAYMENTS BANK LIMITED(508528)
399 PHULAMBRI MH-15-009-058-001/231
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815107 07/12/2023 SHILABHAUSAHEB KALE 1815009WL047178 SHILABHAUSAHEB KALE 00415 SBIN0013548 1638 1638 Processed 20/02/2024 A050240092414 MRS SHILA BHAUSAHEB KALE STATE BANK OF INDIA(508548)
400 PHULAMBRI MH-15-009-058-001/263
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815084 07/12/2023 RAGHUNATH SURYABHAN THORAT 1815009WL047177 RAGHUNATH SURYABHAN THORAT 00415 SBIN0013548 1638 1638 Processed 20/02/2024 A050240122650 RAGHUNATH SURYABHAN THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
401 PHULAMBRI MH-15-009-058-001/339
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230814999 07/12/2023 SHOBHA SARJERAO WAGH 1815009WL047173 SHOBHA SARJERAO WAGH 00415 SBIN0013548 1638 1638 Processed 20/02/2024 A050240092393 SHOBHA SARJERAV WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
402 PHULAMBRI MH-15-009-058-001/381
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815000 07/12/2023 GRIJUBA DEVIDAS DAHINDE 1815009WL047173 GRIJUBA DEVIDAS DAHINDE 00415 SBIN0013548 1638 1638 Processed 20/02/2024 A050240092339 MR GIRJUBA DEVIDAS DAHINDE STATE BANK OF INDIA(508548)
403 PHULAMBRI MH-15-009-058-001/6
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815090 07/12/2023 GAJANAN SOMINATH ZALTE 1815009WL047177 GAJANAN SOMINATH ZALTE 00415 SBIN0013548 1638 1638 Processed 20/02/2024 A050240122652 MR GAJANAN SOMINATH ZALTE STATE BANK OF INDIA(508548)
404 PHULAMBRI MH-15-009-058-001/99
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230814971 07/12/2023 ANURADHA AMBADAS KAKDE 1815009WL047171 ANURADHA AMBADAS KAKDE 00415 SBIN0013548 1638 1638 Processed 20/02/2024 A050240092387 ANURADHA AMBADAS KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
405 PHULAMBRI MH-15-009-064-001/664
(DONGARGAON SHEV) 		1815009064NRG24051220230830247 07/12/2023 PRADIP CHANDRAHAN GADVE 1815009064WL048129 PRADIP CHANDRAHAN GADVE 00415 SBIN0013548 1638 1638 Processed 20/02/2024 A050240092306 PRADIP CHANDRAHAN GADVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
406 PHULAMBRI MH-15-009-064-001/672
(DONGARGAON SHEV) 		1815009064NRG24051220230830249 07/12/2023 KEWAL DHARAMSING JANGHALE 1815009064WL048129 KEWAL DHARAMSING JANGHALE 00415 SBIN0013548 1638 1638 Processed 20/02/2024 A050240122706 MR KEVAL DHARMSING JAGHALE STATE BANK OF INDIA(508548)
SubTotal 58155 58155
407 PHULAMBRI MH-15-009-013-001/964
(PAL) 		1815009000NRG24021220230815909 07/12/2023 PRAVIN PANDURANG JADHAV 1815009WL047212 PRAVIN PANDURANG JADHAV 00415 SBIN0020640 1638 1638 Processed 20/02/2024 A050240092357 PRAVIN PANDURANG JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
408 PHULAMBRI MH-15-009-013-001/964
(PAL) 		1815009000NRG24021220230815910 07/12/2023 SHOBHA PRAVIN JADHAV 1815009WL047212 SHOBHA PRAVIN JADHAV 00415 SBIN0020640 1638 1638 Processed 20/02/2024 A050240092283 MS SHOBHA PRAVIN JADHAV STATE BANK OF INDIA(508548)
409 PHULAMBRI MH-15-009-013-001/985
(PAL) 		1815009000NRG24021220230815857 07/12/2023 DEVNATH ANJIRAM JADHAV 1815009WL047211 DEVNATH ANJIRAM JADHAV 00415 SBIN0020640 1638 1638 Processed 20/02/2024 A050240092380 DEVNATH ANJIRAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
410 PHULAMBRI MH-15-009-013-002/739
(PAL) 		1815009000NRG24021220230815870 07/12/2023 ANITA ANKUSH DHEPLE 1815009WL047211 ANITA ANKUSH DHEPLE 00415 SBIN0020640 1092 1092 Processed 20/02/2024 A050240122624 MS ANITA ANKUSH DHEPLE STATE BANK OF INDIA(508548)
411 PHULAMBRI MH-15-009-017-001/104
(SULTANWADI) 		1815009000NRG24021220230813627 07/12/2023 NIRMALA SAINATH CHITRAK 1815009WL047062 NIRMALA SAINATH CHITRAK 00415 SBIN0020640 1638 1638 Processed 20/02/2024 A050240092408 MR NIRMALA SAINATH CHITRAK STATE BANK OF INDIA(508548)
412 PHULAMBRI MH-15-009-017-001/104
(SULTANWADI) 		1815009000NRG24021220230813626 07/12/2023 SAINATH DADARAO CHITRAK 1815009WL047062 SAINATH DADARAO CHITRAK 00415 SBIN0020640 1638 1638 Processed 20/02/2024 A050240092407 SAINATH DADARAO CHITRAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
413 PHULAMBRI MH-15-009-017-001/133
(SULTANWADI) 		1815009000NRG24021220230813583 07/12/2023 TRIMBAK SURYABHAN THORAT 1815009WL047058 TRIMBAK SURYABHAN THORAT 00415 SBIN0020640 1638 1638 Processed 20/02/2024 A050240092338 TRIMBAK SURYABHAN THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
414 PHULAMBRI MH-15-009-017-002/141
(SULTANWADI) 		1815009000NRG24021220230813584 07/12/2023 AMBADAS VITHTHAL THORAT 1815009WL047058 AMBADAS VITHTHAL THORAT 00415 SBIN0020640 1638 1638 Processed 20/02/2024 A050240092331 AMBADAS VITHTHAL THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
415 PHULAMBRI MH-15-009-017-002/149
(SULTANWADI) 		1815009000NRG24021220230813588 07/12/2023 RAMESHWAR MANOHAR RATHI 1815009WL047058 RAMESHWAR MANOHAR RATHI 00415 SBIN0020640 1638 1638 Processed 20/02/2024 A050240092361 Mr. RAMESHWAR MANOHAR RATHI MAHARASHTRA GRAMIN BANK(607000)
416 PHULAMBRI MH-15-009-017-002/150
(SULTANWADI) 		1815009000NRG24021220230813643 07/12/2023 VANDANA 1815009WL047062 VANDANA 00415 SBIN0020640 1638 1638 Processed 20/02/2024 A050240122634 MRS SAVITA PANDHARINATH THORAT STATE BANK OF INDIA(508548)
417 PHULAMBRI MH-15-009-017-002/152
(SULTANWADI) 		1815009000NRG24021220230813590 07/12/2023 NARAYAN PUNJARAM THORAT 1815009WL047058 NARAYAN PUNJARAM THORAT 00415 SBIN0020640 1638 1638 Processed 20/02/2024 A050240092330 NARAYAN PUNJARAM THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
418 PHULAMBRI MH-15-009-017-002/157
(SULTANWADI) 		1815009000NRG24021220230813594 07/12/2023 JAGANNATH UTTAMRAO THORAT 1815009WL047058 JAGANNATH UTTAMRAO THORAT 00415 SBIN0020640 1638 1638 Processed 20/02/2024 A050240092337 JAGANNATH UTTAMRAO THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
419 PHULAMBRI MH-15-009-017-002/160
(SULTANWADI) 		1815009000NRG24021220230813595 07/12/2023 RAVSAHEB AANANDA THORAT 1815009WL047058 RAVSAHEB AANANDA THORAT 00415 SBIN0020640 1638 1638 Processed 20/02/2024 A050240092343 RAVSAHEB AANANDA THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
420 PHULAMBRI MH-15-009-017-002/160
(SULTANWADI) 		1815009000NRG24021220230813596 07/12/2023 SUNITA RAVSAHEB THORAT 1815009WL047058 SUNITA RAVSAHEB THORAT 00415 SBIN0020640 1638 1638 Processed 20/02/2024 A050240122635 MRS VIMAL RAOSAHEB THORAT STATE BANK OF INDIA(508548)
421 PHULAMBRI MH-15-009-054-001/160
(LOHGAD NANDRA) 		1815009000NRG24051220230831978 07/12/2023 ASARABAI SAKHARAM FULE 1815009WL048221 ASARABAI SAKHARAM FULE 00415 SBIN0020640 1638 1638 Processed 20/02/2024 A050240122625 MRS AASARABAI SAKHARAM FULE STATE BANK OF INDIA(508548)
422 PHULAMBRI MH-15-009-057-001/310
(DONGARGAON KAVAD) 		1815009000NRG24031220230820159 07/12/2023 SUNIAL SAHEBRAO DAKALE 1815009WL047491 SUNIAL SAHEBRAO DAKALE 00415 SBIN0020640 1638 1638 Processed 20/02/2024 A050240092224 SUNIL SAHEBRAO DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
423 PHULAMBRI MH-15-009-057-001/597
(DONGARGAON KAVAD) 		1815009000NRG24031220230820189 07/12/2023 SANDIP DATTU BODKE 1815009WL047492 SANDIP DATTU BODKE 00415 SBIN0020640 1638 1638 Processed 20/02/2024 A050240092415 MR SANDIP DATTU BODAKHE STATE BANK OF INDIA(508548)
424 PHULAMBRI MH-15-009-057-001/97
(DONGARGAON KAVAD) 		1815009000NRG24031220230820171 07/12/2023 DNYANESHWAR PANDURANG BHOPLE 1815009WL047491 DNYANESHWAR PANDURANG BHOPLE 00415 SBIN0020640 1365 1365 Processed 20/02/2024 A050240092290 DNYANESHWAR PANDURANG BHOPLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
425 PHULAMBRI MH-15-009-058-001/113
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230814973 07/12/2023 SAVITA MACHINDRA ZALDE 1815009WL047172 SAVITA MACHINDRA ZALDE 00415 SBIN0020640 1638 1638 Processed 20/02/2024 A050240092436 SAVITA MACHINDRA ZALDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
426 PHULAMBRI MH-15-009-058-001/153
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815115 07/12/2023 BHAUSAHEB PANDHRINATH KAKDE 1815009WL047179 BHAUSAHEB PANDHRINATH KAKDE 00415 SBIN0020640 1638 1638 Processed 20/02/2024 A050240092400 MR BHAUSAHEB PANDHARINATH KAKDE STATE BANK OF INDIA(508548)
427 PHULAMBRI MH-15-009-058-001/164
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230814925 07/12/2023 MUKESH 1815009WL047169 MUKESH 00415 SBIN0020640 1638 1638 Processed 20/02/2024 A050240092402 MR MUKESH RAMCHANDRA THORAT STATE BANK OF INDIA(508548)
428 PHULAMBRI MH-15-009-058-001/164
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230814923 07/12/2023 RAMCHANDRA 1815009WL047169 RAMCHANDRA 00415 SBIN0020640 1638 1638 Processed 20/02/2024 A050240092434 RAMCHNDR SHANKAR THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
429 PHULAMBRI MH-15-009-058-001/190
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815036 07/12/2023 LATABAKA 1815009WL047175 LATABAKA 00415 SBIN0020640 1638 1638 Processed 20/02/2024 A050240122655 LATABAI KASHINATH GAYKE INDIA POST PAYMENTS BANK LIMITED(508528)
430 PHULAMBRI MH-15-009-058-001/198
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815062 07/12/2023 SHOBHASUBHASH POPHALE 1815009WL047176 SHOBHASUBHASH POPHALE 00415 SBIN0020640 1638 1638 Processed 20/02/2024 A050240092438 SHOBHABAI SUBHASH POFALE INDIA POST PAYMENTS BANK LIMITED(508528)
431 PHULAMBRI MH-15-009-058-001/198
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815061 07/12/2023 SUBHASH ONKAR POPHALE 1815009WL047176 SUBHASH ONKAR POPHALE 00415 SBIN0020640 1638 1638 Processed 20/02/2024 A050240092437 SUBHASH ONKAR POFALE INDIA POST PAYMENTS BANK LIMITED(508528)
432 PHULAMBRI MH-15-009-058-001/220
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815104 07/12/2023 RUKMINIVISHNU 1815009WL047178 RUKMINIVISHNU 00415 SBIN0020640 1638 1638 Processed 20/02/2024 A050240092396 MRS RUKHMANBAI VISHANU THORATH STATE BANK OF INDIA(508548)
433 PHULAMBRI MH-15-009-058-001/230
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230814980 07/12/2023 SANJAY 1815009WL047172 SANJAY 00415 SBIN0020640 1638 1638 Processed 20/02/2024 A050240092395 MR SANJAY KASHINATH KAKDE STATE BANK OF INDIA(508548)
434 PHULAMBRI MH-15-009-058-001/230
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230814979 07/12/2023 SUMAN 1815009WL047172 SUMAN 00415 SBIN0020640 1638 1638 Processed 20/02/2024 A050240092394 SUMAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
435 PHULAMBRI MH-15-009-058-001/30
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815086 07/12/2023 SULOCHANA AAPARAO KALE 1815009WL047177 SULOCHANA AAPARAO KALE 00415 SBIN0020640 1638 1638 Processed 20/02/2024 A050240092342 MRS SULOCHANABAI APPARAO KALE STATE BANK OF INDIA(508548)
436 PHULAMBRI MH-15-009-058-001/331
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815071 07/12/2023 MADHUKAR GANGADHAR BAVASKAR 1815009WL047176 MADHUKAR GANGADHAR BAVASKAR 00415 SBIN0020640 1638 1638 Processed 20/02/2024 A050240092399 MADHUKAR GANGADHAR BAALESKAR INDIA POST PAYMENTS BANK LIMITED(508528)
437 PHULAMBRI MH-15-009-058-001/333
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230814944 07/12/2023 DATTA 1815009WL047170 DATTA 00415 SBIN0020640 1638 1638 Processed 20/02/2024 A050240122654 DATTA KRUSHNA WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
438 PHULAMBRI MH-15-009-058-001/391
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815024 07/12/2023 GANESH DHONDU KATHAR 1815009WL047174 GANESH DHONDU KATHAR 00415 SBIN0020640 1638 1638 Processed 20/02/2024 A050240092435 GANESH DHONDU KATHAR CANARA BANK(508532)
439 PHULAMBRI MH-15-009-058-001/6
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815088 07/12/2023 SOMINATH LAXMAN ZALTE 1815009WL047177 SOMINATH LAXMAN ZALTE 00415 SBIN0020640 1638 1638 Processed 20/02/2024 A050240092341 MR SOMINATH LAXMAN ZALTE STATE BANK OF INDIA(508548)
440 PHULAMBRI MH-15-009-058-001/955
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815048 07/12/2023 LAXMAN KACHARU GAYAKE 1815009WL047175 LAXMAN KACHARU GAYAKE 00415 SBIN0020640 1638 1638 Processed 20/02/2024 A050240092433 MR LAXMAN KACHRU GAYAKE STATE BANK OF INDIA(508548)
441 PHULAMBRI MH-15-009-058-001/977
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815028 07/12/2023 BABURAO SAKHARAM GAYKE 1815009WL047174 BABURAO SAKHARAM GAYKE 00415 SBIN0020640 1638 1638 Processed 20/02/2024 A050240122651 MR BABURAO SAKHARAM GAIKE STATE BANK OF INDIA(508548)
442 PHULAMBRI MH-15-009-058-001/985
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815095 07/12/2023 CHANDRAKALABAI BALAJI THORAT 1815009WL047177 CHANDRAKALABAI BALAJI THORAT 00415 SBIN0020640 1638 1638 Processed 20/02/2024 A050240092416 MRS CHANDRAKALA BALAJI THORAT STATE BANK OF INDIA(508548)
SubTotal 58149 58149
443 PHULAMBRI MH-15-009-039-001/79
(SHELGAON (KH)) 		1815009039NRG24031220230819516 07/12/2023 ANANDA RAMBHAU DHANEDHAR 1815009039WL047430 ANANDA RAMBHAU DHANEDHAR 00415 SBIN0020786 1638 1638 Processed 20/02/2024 A050240092265 MR ANAND RAMBHAU DHANEDHAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
444 PHULAMBRI MH-15-009-031-001/448
(NAIGAON) 		1815009031NRG24061220230838164 07/12/2023 RADHA SHANTARAM GAIKAWAD 1815009031WL048483 RADHA SHANTARAM GAIKAWAD 00415 SBIN0020997 1638 1638 Processed 20/02/2024 A050240092212 Mrs. RADHA SHANTARAM GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
445 PHULAMBRI MH-15-009-031-001/448
(NAIGAON) 		1815009031NRG24061220230838163 07/12/2023 SHANTARAM VISHWANATH GAIKAWAD 1815009031WL048483 SHANTARAM VISHWANATH GAIKAWAD 00415 SBIN0020997 1638 1638 Processed 20/02/2024 A050240092209 SHANTARAM VISHWANATH GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
446 PHULAMBRI MH-15-009-017-001/104
(SULTANWADI) 		1815009000NRG24021220230813629 07/12/2023 PUJA VIJAY CHITRAK 1815009WL047062 PUJA VIJAY CHITRAK 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240092321 PUJA VIJAY CHITRAK INDIA POST PAYMENTS BANK LIMITED(508528)
447 PHULAMBRI MH-15-009-021-001/141
(KHAMGAON) 		1815009000NRG24021220230817053 07/12/2023 SANTOSH ASARAM CHAVAN 1815009WL047272 SANTOSH ASARAM CHAVAN 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240122742 SANTOSH ASARAM CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
448 PHULAMBRI MH-15-009-021-001/1568
(KHAMGAON) 		1815009000NRG24021220230816362 07/12/2023 LATIKA GANESH SONAWANE 1815009WL047229 LATIKA GANESH SONAWANE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240092192 LATIKA GANESH SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
449 PHULAMBRI MH-15-009-021-001/339
(KHAMGAON) 		1815009000NRG24021220230819125 07/12/2023 AASHIYABI SHAIKH AMIN 1815009WL047403 AASHIYABI SHAIKH AMIN 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240092317 AASHIYABI SHAIKH AMIN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
450 PHULAMBRI MH-15-009-021-001/518
(KHAMGAON) 		1815009000NRG24021220230816370 07/12/2023 LAXMIBAI TEJRAO SONAVANE 1815009WL047229 LAXMIBAI TEJRAO SONAVANE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240092423 LAXMIBAI TEJRAO SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
451 PHULAMBRI MH-15-009-040-001/213
(PIRBAWADA) 		1815009040NRG24021120230694197 07/12/2023 KAKA RANGNATH BOKIL 1815009040WL040122 KAKA RANGNATH BOKIL 00691 IPOS0000001 1365 1365 Processed 20/02/2024 A050240092335 KAKA RANGNATH BOKIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
452 PHULAMBRI MH-15-009-040-001/754
(PIRBAWADA) 		1815009040NRG24021120230694354 07/12/2023 SUMAYYA MAJID MULTANI 1815009040WL040131 SUMAYYA MAJID MULTANI 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240092318 SUMAYYA MAJID MULTANI INDIA POST PAYMENTS BANK LIMITED(508528)
453 PHULAMBRI MH-15-009-045-001/138
(PIMPRI SATALA) 		1815009045NRG24041220230827464 07/12/2023 RANGNATH LAXMAN PAWAR 1815009045WL047985 RANGNATH LAXMAN PAWAR 00691 IPOS0000001 1638 1638 Rejected 19/02/2024 A050240092365 Participant not mapped to the product
454 PHULAMBRI MH-15-009-045-001/138
(PIMPRI SATALA) 		1815009045NRG24041220230827467 07/12/2023 RANGNATH LAXMAN PAWAR 1815009045WL047985 RANGNATH LAXMAN PAWAR 00691 IPOS0000001 1638 1638 Rejected 19/02/2024 A050240092364 Participant not mapped to the product
455 PHULAMBRI MH-15-009-045-001/190
(PIMPRI SATALA) 		1815009045NRG24041220230827572 07/12/2023 ARUNABAI GANESH PAWAR 1815009045WL047987 ARUNABAI GANESH PAWAR 00691 IPOS0000001 1620 1620 Processed 20/02/2024 A050240122762 Mrs. ARUNA GANESH PAWAR MAHARASHTRA GRAMIN BANK(607000)
456 PHULAMBRI MH-15-009-045-001/262
(PIMPRI SATALA) 		1815009045NRG24041220230827542 07/12/2023 SAHEBRAO EKNATH DEVRE 1815009045WL047986 SAHEBRAO EKNATH DEVRE 00691 IPOS0000001 1620 1620 Processed 20/02/2024 A050240122759 SAHEBRAO EKNATH DEVRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
457 PHULAMBRI MH-15-009-057-001/1
(DONGARGAON KAVAD) 		1815009000NRG24031220230820135 07/12/2023 POOJA PRAN BAKHRE 1815009WL047491 POOJA PRAN BAKHRE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240092218 PUJA PRAN BAKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
458 PHULAMBRI MH-15-009-057-001/14
(DONGARGAON KAVAD) 		1815009000NRG24031220230820141 07/12/2023 LAXMI TRIMABAK BHOPLE 1815009WL047491 LAXMI TRIMABAK BHOPLE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240092220 Mrs. Lakshmibai Tribank Bhopale MAHARASHTRA GRAMIN BANK(607000)
459 PHULAMBRI MH-15-009-057-001/14
(DONGARGAON KAVAD) 		1815009000NRG24031220230820143 07/12/2023 YOGESH TRIMBAK BHOPLE 1815009WL047491 YOGESH TRIMBAK BHOPLE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240092222 MR YOGESH TRIMBAK BHOPLE STATE BANK OF INDIA(508548)
460 PHULAMBRI MH-15-009-057-001/21
(DONGARGAON KAVAD) 		1815009000NRG24031220230820146 07/12/2023 BHAGU KRISHNA BHOPLE 1815009WL047491 BHAGU KRISHNA BHOPLE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240092221 BHAGUBAI KRUSHNA BHOPLE INDIA POST PAYMENTS BANK LIMITED(508528)
461 PHULAMBRI MH-15-009-057-001/411
(DONGARGAON KAVAD) 		1815009000NRG24031220230820162 07/12/2023 DNYANESHWAR DADARAO DAKLE 1815009WL047491 DNYANESHWAR DADARAO DAKLE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240092219 Mr. DNYANESHWAR DADARAO DAKALE MAHARASHTRA GRAMIN BANK(607000)
462 PHULAMBRI MH-15-009-058-001/103
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815010 07/12/2023 DADRAO RAOJI KALE 1815009WL047174 DADRAO RAOJI KALE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240092195 DADRAO RAOJI KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
463 PHULAMBRI MH-15-009-058-001/103
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815011 07/12/2023 sangita DADRAO KALE 1815009WL047174 sangita DADRAO KALE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240092196 SANGITA DADARAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
464 PHULAMBRI MH-15-009-058-001/113
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230814974 07/12/2023 RUSHIKESH MACHINDRA ZALTE 1815009WL047172 RUSHIKESH MACHINDRA ZALTE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240092319 RUSHIKESH MACHHINDRNATH ZALTE INDIA POST PAYMENTS BANK LIMITED(508528)
465 PHULAMBRI MH-15-009-058-001/118
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230814956 07/12/2023 DATTA SHENFAD KAKDE 1815009WL047171 DATTA SHENFAD KAKDE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240122647 DATTA SHENFAD KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
466 PHULAMBRI MH-15-009-058-001/153
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815116 07/12/2023 SHILA BHAUSAHEB KAKADE 1815009WL047179 SHILA BHAUSAHEB KAKADE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240092388 SHILA BHAUSAHEB KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
467 PHULAMBRI MH-15-009-058-001/165
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230814926 07/12/2023 SAVITALAKSHMAN THORAT 1815009WL047169 SAVITALAKSHMAN THORAT 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240092316 SAVITALAKSHMAN THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
468 PHULAMBRI MH-15-009-058-001/170
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230814994 07/12/2023 DATTA VILAS VAKHARE 1815009WL047173 DATTA VILAS VAKHARE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240092205 DATTA VILAS VAKHRE INDIA POST PAYMENTS BANK LIMITED(508528)
469 PHULAMBRI MH-15-009-058-001/181
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230814978 07/12/2023 wandana lahu kale 1815009WL047172 wandana lahu kale 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240092191 MRS VANDANABAI LAHU KALE STATE BANK OF INDIA(508548)
470 PHULAMBRI MH-15-009-058-001/230
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230814981 07/12/2023 GANGASAGAR SANJAY KAKADE 1815009WL047172 GANGASAGAR SANJAY KAKADE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240092188 GANGASAGR SANJAY KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
471 PHULAMBRI MH-15-009-058-001/244
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815042 07/12/2023 URMILA VINOD KALE 1815009WL047175 URMILA VINOD KALE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240092320 MR URMILA RAMESH JADHAV STATE BANK OF INDIA(508548)
472 PHULAMBRI MH-15-009-058-001/244
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815041 07/12/2023 VINOD RAMESHWAR KALE 1815009WL047175 VINOD RAMESHWAR KALE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240092203 VINOD RAMESHWAR KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
473 PHULAMBRI MH-15-009-058-001/250
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230814932 07/12/2023 CHHAYARAMU KAKDE 1815009WL047169 CHHAYARAMU KAKDE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240092198 CHAYABAI RAMU KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
474 PHULAMBRI MH-15-009-058-001/256
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815064 07/12/2023 BADRINATH JAGNATH KATHAR 1815009WL047176 BADRINATH JAGNATH KATHAR 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240092201 BADRINATH JAGNATH KATHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
475 PHULAMBRI MH-15-009-058-001/256
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815065 07/12/2023 SUSHILABAIBADRINATH KATHAR 1815009WL047176 SUSHILABAIBADRINATH KATHAR 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240092424 SUSHILABAI BADRINATH KATHAR INDIA POST PAYMENTS BANK LIMITED(508528)
476 PHULAMBRI MH-15-009-058-001/296
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815123 07/12/2023 ARJUN ASHOK THORAT 1815009WL047179 ARJUN ASHOK THORAT 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240092190 ARJUN ASHOK THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
477 PHULAMBRI MH-15-009-058-001/296
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815124 07/12/2023 YOGITA ARJUN THORAT 1815009WL047179 YOGITA ARJUN THORAT 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240092315 YOGITA RAMDAS SHINDE CANARA BANK(508532)
478 PHULAMBRI MH-15-009-058-001/326
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815070 07/12/2023 KAILAS RAYBHAN KAKDE 1815009WL047176 KAILAS RAYBHAN KAKDE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240092310 KAILAS RAYBHAN KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
479 PHULAMBRI MH-15-009-058-001/331
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815072 07/12/2023 ANITA MADHUKAR BOLKAR 1815009WL047176 ANITA MADHUKAR BOLKAR 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240092312 MRS ANITA MADHUKAR BALESKAR STATE BANK OF INDIA(508548)
480 PHULAMBRI MH-15-009-058-001/333
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230814946 07/12/2023 SONU DATTA WAGH 1815009WL047170 SONU DATTA WAGH 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240092200 SONU DATTA WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
481 PHULAMBRI MH-15-009-058-001/333
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230814945 07/12/2023 VIMALBAI KRISHNA WAGH 1815009WL047170 VIMALBAI KRISHNA WAGH 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240092186 MRS VIMAL KRUSHNA WAGH STATE BANK OF INDIA(508548)
482 PHULAMBRI MH-15-009-058-001/339
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230814998 07/12/2023 SARJERAO BHAVRAO WAGH 1815009WL047173 SARJERAO BHAVRAO WAGH 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240092194 Mr. SARJERAV BHAVRAV WAGH CENTRAL BANK OF INDIA(607115)
483 PHULAMBRI MH-15-009-058-001/357
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815022 07/12/2023 JAYA VAIJINATH THORAT 1815009WL047174 JAYA VAIJINATH THORAT 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240092199 JAAYA VAIJINATH THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
484 PHULAMBRI MH-15-009-058-001/357
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815021 07/12/2023 VAIJINATH VITTHAL THORAT 1815009WL047174 VAIJINATH VITTHAL THORAT 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240092193 VAIJINATH VITTHAL THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
485 PHULAMBRI MH-15-009-058-001/369
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230814947 07/12/2023 KISHIVARTA BHAVRAO WAGH 1815009WL047170 KISHIVARTA BHAVRAO WAGH 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240092187 MRS KUSHIVARTA BHAGAVAN WAGH STATE BANK OF INDIA(508548)
486 PHULAMBRI MH-15-009-058-001/381
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815001 07/12/2023 puja girajuba dahike 1815009WL047173 puja girajuba dahike 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240092314 MRS POOJA GIRJUBA DAHINDE STATE BANK OF INDIA(508548)
487 PHULAMBRI MH-15-009-058-001/46
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230814966 07/12/2023 ARJUN UTTAM WAGH 1815009WL047171 ARJUN UTTAM WAGH 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240092425 ARJUN UTTAMRAO WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
488 PHULAMBRI MH-15-009-058-001/46
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230814967 07/12/2023 DHANSHRI ARJUN WAGH 1815009WL047171 DHANSHRI ARJUN WAGH 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240092426 DHANSHRI ARJUN WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
489 PHULAMBRI MH-15-009-058-001/46
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230814965 07/12/2023 UTTAM GOVINDA WAGH 1815009WL047171 UTTAM GOVINDA WAGH 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240092313 UTTAM GOVINDA WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
490 PHULAMBRI MH-15-009-058-001/55
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815002 07/12/2023 ALKABAI RAMBHAU WAGH 1815009WL047173 ALKABAI RAMBHAU WAGH 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240092185 ALKABAI RAMA WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
491 PHULAMBRI MH-15-009-058-001/55
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815003 07/12/2023 KAVITA DADARAO WAGH 1815009WL047173 KAVITA DADARAO WAGH 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240092322 KAVITA DADARAV WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
492 PHULAMBRI MH-15-009-058-001/64
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815025 07/12/2023 AASARAM GANPAT KALE 1815009WL047174 AASARAM GANPAT KALE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240092197 AASARAM GANPAT KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
493 PHULAMBRI MH-15-009-058-001/80
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230814952 07/12/2023 TULASABAI RAJENDRA BOCHARE 1815009WL047170 TULASABAI RAJENDRA BOCHARE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240092202 MRS TULAASABAI RAJENDRA BOCHARE STATE BANK OF INDIA(508548)
494 PHULAMBRI MH-15-009-058-001/955
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815049 07/12/2023 NEETA LAXMAN GAYAKE 1815009WL047175 NEETA LAXMAN GAYAKE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240092392 NEETA LAXMAN GAYAKE INDIA POST PAYMENTS BANK LIMITED(508528)
495 PHULAMBRI MH-15-009-058-001/976
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815092 07/12/2023 GAYABAI LAXMAN JADHAV 1815009WL047177 GAYABAI LAXMAN JADHAV 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240092390 GAYABAI LAXMAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
496 PHULAMBRI MH-15-009-058-001/976
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815093 07/12/2023 SANTOSH LAXMAN JADHAV 1815009WL047177 SANTOSH LAXMAN JADHAV 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240092391 SANTOSH LAXMAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
497 PHULAMBRI MH-15-009-058-001/99
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815113 07/12/2023 KAVITA KAKASAHEB KAKDE 1815009WL047178 KAVITA KAKASAHEB KAKDE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240092311 KAVITA KAKASAHEB KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
498 PHULAMBRI MH-15-009-058-001/991
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815031 07/12/2023 PRAMILA PRAMOD GAYKE 1815009WL047174 PRAMILA PRAMOD GAYKE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240092189 PRAMILA PARMESHWAR GAYKE INDIA POST PAYMENTS BANK LIMITED(508528)
499 PHULAMBRI MH-15-009-058-001/992
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815050 07/12/2023 BHAGVAN PRABHAKR GAYKE 1815009WL047175 BHAGVAN PRABHAKR GAYKE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240122649 BHAGWAN PRABHAKAR GAYKE INDIA POST PAYMENTS BANK LIMITED(508528)
500 PHULAMBRI MH-15-009-058-001/992
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815051 07/12/2023 MAYURI BHAGVAN GAYKE 1815009WL047175 MAYURI BHAGVAN GAYKE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240122648 MAYURI BHAGWAN GAYKE INDIA POST PAYMENTS BANK LIMITED(508528)
501 PHULAMBRI MH-15-009-058-001/994
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815075 07/12/2023 BEBI PRABHAKAR KATHAR 1815009WL047176 BEBI PRABHAKAR KATHAR 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240092389 BEBI PRABHAKAR KATHAR INDIA POST PAYMENTS BANK LIMITED(508528)
502 PHULAMBRI MH-15-009-058-001/994
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815074 07/12/2023 PRABHAKAR RAMDAS KATHAR 1815009WL047176 PRABHAKAR RAMDAS KATHAR 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240092204 PRABHAKAR RAMDAS KATHAR INDIA POST PAYMENTS BANK LIMITED(508528)
503 PHULAMBRI MH-15-009-059-001/242
(GANORI) 		1815009059NRG24051220230835240 07/12/2023 CHHAYA DNYANESHWAR BHADVE 1815009059WL048346 CHHAYA DNYANESHWAR BHADVE 00691 IPOS0000001 1080 1080 Processed 20/02/2024 A050240122769 CHHYA DNYANESHWAR BH BANK OF BARODA(606985)
504 PHULAMBRI MH-15-009-059-001/242
(GANORI) 		1815009059NRG24051220230835238 07/12/2023 CHHAYA DNYANESHWAR BHADVE 1815009059WL048346 CHHAYA DNYANESHWAR BHADVE 00691 IPOS0000001 1080 1080 Processed 20/02/2024 A050240122770 CHHYA DNYANESHWAR BH BANK OF BARODA(606985)
505 PHULAMBRI MH-15-009-060-001/731
(KINGAON) 		1815009000NRG24031220230819488 07/12/2023 MAYA PRAKASH CHAVAN 1815009WL047427 MAYA PRAKASH CHAVAN 00691 IPOS0000001 1911 1911 Processed 20/02/2024 A050240092243 MAYA PRAKASH CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
506 PHULAMBRI MH-15-009-064-001/229
(DONGARGAON SHEV) 		1815009064NRG24051220230830210 07/12/2023 USHA BHARAT JANGHALE 1815009064WL048129 USHA BHARAT JANGHALE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240122704 USHA BHARAT JANGHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 98766 98766
507 PHULAMBRI MH-15-009-003-001/632
(CHINCHOLI NAKIB) 		1815009003NRG24061220230836678 07/12/2023 SUBHADRABAI SURYABHAN SONAWANE 1815009003WL048387 SUBHADRABAI SURYABHAN SONAWANE 00730 YESB0AURDCC 1050 1050 Processed 20/02/2024 A050240091595 SUBHADRABAI SURYABHAN SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
508 PHULAMBRI MH-15-009-013-001/1000
(PAL) 		1815009000NRG24021220230816041 07/12/2023 PUSHPABAI UTTAM JADHAV 1815009WL047217 PUSHPABAI UTTAM JADHAV 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091487 Mrs. PUSHPABAI UTTAMRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
509 PHULAMBRI MH-15-009-013-001/1000
(PAL) 		1815009000NRG24021220230816042 07/12/2023 SUDAM UTTAM JADHAV 1815009WL047217 SUDAM UTTAM JADHAV 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091488 JADHAV SUDAM UTTAM THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
510 PHULAMBRI MH-15-009-013-001/1000
(PAL) 		1815009000NRG24021220230816040 07/12/2023 UTTAM PANDU JADHAV 1815009WL047217 UTTAM PANDU JADHAV 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091501 UTTAM PANDU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
511 PHULAMBRI MH-15-009-013-001/145
(PAL) 		1815009000NRG24021220230816063 07/12/2023 DNYANESHWAR TUKARAM BORSE 1815009WL047218 DNYANESHWAR TUKARAM BORSE 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091485 DNYANESHWAR TUKARAM BORSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
512 PHULAMBRI MH-15-009-013-001/483
(PAL) 		1815009000NRG24021220230816065 07/12/2023 SIMA PRAKASH AUTE 1815009WL047218 SIMA PRAKASH AUTE 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091498 SIMA PRAKASH AUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
513 PHULAMBRI MH-15-009-013-001/85
(PAL) 		1815009000NRG24021220230816008 07/12/2023 PRABHAKAR PUNJARAM TUPE 1815009WL047214 PRABHAKAR PUNJARAM TUPE 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091490 PRABHAKAR PUNJARAM TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
514 PHULAMBRI MH-15-009-017-001/13
(SULTANWADI) 		1815009000NRG24021220230813630 07/12/2023 TARABAI SANJU SHINDE 1815009WL047062 TARABAI SANJU SHINDE 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091690 TARABAI SANJU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
515 PHULAMBRI MH-15-009-017-001/139
(SULTANWADI) 		1815009000NRG24021220230813631 07/12/2023 BAPUSAHEB BHAURAO THORAT 1815009WL047062 BAPUSAHEB BHAURAO THORAT 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240092164 BAPUSAHEB BHAURAO THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
516 PHULAMBRI MH-15-009-017-001/9
(SULTANWADI) 		1815009000NRG24021220230813638 07/12/2023 MAHADU SHENFAD SHINDE 1815009WL047062 MAHADU SHENFAD SHINDE 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240092165 MAHADU SHENFAD SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
517 PHULAMBRI MH-15-009-017-002/141
(SULTANWADI) 		1815009000NRG24021220230813585 07/12/2023 KUSHIWRTABAI 1815009WL047058 KUSHIWRTABAI 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091673 KUSHIWRTABAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
518 PHULAMBRI MH-15-009-017-002/142
(SULTANWADI) 		1815009000NRG24021220230813640 07/12/2023 BHAGAJI DHONDIBA THORAT 1815009WL047062 BHAGAJI DHONDIBA THORAT 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091500 BHAGAJI DHONDIBA THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
519 PHULAMBRI MH-15-009-017-002/601
(SULTANWADI) 		1815009000NRG24021220230813644 07/12/2023 KRUSHNA 1815009WL047062 KRUSHNA 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091507 KRUSHNA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
520 PHULAMBRI MH-15-009-021-001/536
(KHAMGAON) 		1815009000NRG24021220230816473 07/12/2023 SANTOSH VISHWANATH 1815009WL047233 SANTOSH VISHWANATH 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091563 SANTOSH VISHWANATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
521 PHULAMBRI MH-15-009-021-001/536
(KHAMGAON) 		1815009000NRG24021220230816474 07/12/2023 VISHWANATH SAMPAT 1815009WL047233 VISHWANATH SAMPAT 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091539 VISHWANATH SAMPAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
522 PHULAMBRI MH-15-009-025-001/608
(BABHULGAON (KH)) 		1815009025NRG24021220230816520 07/12/2023 AJINATH YAMAJI SALUNKE 1815009025WL047239 AJINATH YAMAJI SALUNKE 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091598 AJINATH YAMAJI SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
523 PHULAMBRI MH-15-009-039-001/196
(SHELGAON (KH)) 		1815009039NRG24011220230809037 07/12/2023 PRAKASH BHAGAVAN DHANESHAWAR 1815009039WL046767 PRAKASH BHAGAVAN DHANESHAWAR 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091608 Mr. Prakash Bhagwan Dhanedhar BANK OF MAHARASHTRA(607387)
524 PHULAMBRI MH-15-009-039-001/36
(SHELGAON (KH)) 		1815009039NRG24031220230819504 07/12/2023 DNYNESHWAR GAVANAJI IDHATE 1815009039WL047430 DNYNESHWAR GAVANAJI IDHATE 00730 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240091604 Mr. DNYANESHWAR GAUNAJI IDHATE BANK OF MAHARASHTRA(607387)
525 PHULAMBRI MH-15-009-039-001/36
(SHELGAON (KH)) 		1815009039NRG24031220230819505 07/12/2023 KAVITA DNYNESHWAR IDHATE 1815009039WL047430 KAVITA DNYNESHWAR IDHATE 00730 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240091610 KAVITA DNYNESHWAR IDHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
526 PHULAMBRI MH-15-009-040-001/194
(PIRBAWADA) 		1815009040NRG24021120230694344 07/12/2023 LATIPA YUSUF MULTANI 1815009040WL040131 LATIPA YUSUF MULTANI 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240092176 Mr. Latifabi Yusufkha Multani BANK OF MAHARASHTRA(607387)
527 PHULAMBRI MH-15-009-040-001/713
(PIRBAWADA) 		1815009040NRG24021120230694352 07/12/2023 NAJIM YUNUS MULTANI 1815009040WL040131 NAJIM YUNUS MULTANI 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240092170 NAJIM YUNUS MULTANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
528 PHULAMBRI MH-15-009-044-001/245
(SATALA (BK)) 		1815009000NRG24061220230842199 07/12/2023 EKNATH KADUBA DHUMAL 1815009WL048661 EKNATH KADUBA DHUMAL 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091475 EKNATH KADUBA DHUMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
529 PHULAMBRI MH-15-009-044-001/435
(SATALA (BK)) 		1815009000NRG24061220230842150 07/12/2023 BHIMSING BABAUSING SHINDE 1815009WL048657 BHIMSING BABAUSING SHINDE 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091474 BHIMSING BABAUSING SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
530 PHULAMBRI MH-15-009-044-001/72
(SATALA (BK)) 		1815009000NRG24061220230842224 07/12/2023 SHEKH RAIS RASHID 1815009WL048662 SHEKH RAIS RASHID 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091592 SHEKH RAIS RASHID THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
531 PHULAMBRI MH-15-009-044-001/72
(SATALA (BK)) 		1815009000NRG24061220230842226 07/12/2023 SHEKH RAIS RASHID 1815009WL048662 SHEKH RAIS RASHID 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091593 SHEKH RAIS RASHID THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
532 PHULAMBRI MH-15-009-045-001/395
(PIMPRI SATALA) 		1815009045NRG24041220230827503 07/12/2023 NARAYAN SHENPHAD DEVRE 1815009045WL047985 NARAYAN SHENPHAD DEVRE 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091478 NARAYAN SHENPHAD DEVRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
533 PHULAMBRI MH-15-009-045-001/395
(PIMPRI SATALA) 		1815009045NRG24041220230827504 07/12/2023 NARAYAN SHENPHAD DEVRE 1815009045WL047985 NARAYAN SHENPHAD DEVRE 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091477 NARAYAN SHENPHAD DEVRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
534 PHULAMBRI MH-15-009-054-001/295
(LOHGAD NANDRA) 		1815009000NRG24051220230831984 07/12/2023 CHANDRAKALA 1815009WL048221 CHANDRAKALA 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091691 CHANDRAKALA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
535 PHULAMBRI MH-15-009-057-001/92
(DONGARGAON KAVAD) 		1815009000NRG24031220230820196 07/12/2023 SANTOSH LAXMAN DAKLE 1815009WL047492 SANTOSH LAXMAN DAKLE 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091621 SANTOSH LAXMAN DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
536 PHULAMBRI MH-15-009-057-001/97
(DONGARGAON KAVAD) 		1815009000NRG24031220230820172 07/12/2023 SAVITA DNYANESHWAR BHOPLE 1815009WL047491 SAVITA DNYANESHWAR BHOPLE 00730 YESB0AURDCC 1365 1365 Processed 20/02/2024 A050240091619 SAVITA DNYANESHWAR BHOPLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
537 PHULAMBRI MH-15-009-058-001/107
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230814990 07/12/2023 DIPALI SANDEEP KULKARNI 1815009WL047173 DIPALI SANDEEP KULKARNI 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091675 DIPALI SANDEEP KULKARNI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
538 PHULAMBRI MH-15-009-058-001/107
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230814991 07/12/2023 PUSHPABAI RAOSAHEB KULKARNI 1815009WL047173 PUSHPABAI RAOSAHEB KULKARNI 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091638 PUSHPABAI RAOSAHEB KULKARNI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
539 PHULAMBRI MH-15-009-058-001/107
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230814989 07/12/2023 SANDEEP RAOSAHEB KULKARNI 1815009WL047173 SANDEEP RAOSAHEB KULKARNI 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091639 SANDEEP RAOSAHEB KULKARNI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
540 PHULAMBRI MH-15-009-058-001/134
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815096 07/12/2023 SUMITRA 1815009WL047178 SUMITRA 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091624 SUMITRA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
541 PHULAMBRI MH-15-009-058-001/155
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230814914 07/12/2023 DROUPADAPARUBA KAKDE 1815009WL047169 DROUPADAPARUBA KAKDE 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091655 DROUPADAPARUBA KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
542 PHULAMBRI MH-15-009-058-001/155
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230814916 07/12/2023 JOTI TANHAJI KAKADE 1815009WL047169 JOTI TANHAJI KAKADE 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091672 JOTI TANHAJI KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
543 PHULAMBRI MH-15-009-058-001/155
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230814913 07/12/2023 PARUBA RANFADU KAKDE 1815009WL047169 PARUBA RANFADU KAKDE 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091649 PARUBA RANFADU KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
544 PHULAMBRI MH-15-009-058-001/155
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230814915 07/12/2023 TANAJIPARUBA KAKDE 1815009WL047169 TANAJIPARUBA KAKDE 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091651 TANAJIPARUBA KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
545 PHULAMBRI MH-15-009-058-001/164
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230814924 07/12/2023 SUGNADHARAMCHANDRA THORAT 1815009WL047169 SUGNADHARAMCHANDRA THORAT 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091676 SUGNADHARAMCHANDRA THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
546 PHULAMBRI MH-15-009-058-001/171
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815032 07/12/2023 GAYABAI 1815009WL047175 GAYABAI 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091654 GAYABAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
547 PHULAMBRI MH-15-009-058-001/190
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815035 07/12/2023 KASHINATH 1815009WL047175 KASHINATH 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091642 KASHINATH RAMRAO GAYKE INDIA POST PAYMENTS BANK LIMITED(508528)
548 PHULAMBRI MH-15-009-058-001/200
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815038 07/12/2023 CHANDRBHAGAPRABHKAR GAIKE 1815009WL047175 CHANDRBHAGAPRABHKAR GAIKE 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091661 CHANDRBHAGAPRABHKAR GAIKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
549 PHULAMBRI MH-15-009-058-001/220
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815103 07/12/2023 VISHNU DHONDIBA THORAT 1815009WL047178 VISHNU DHONDIBA THORAT 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091623 VISHNU DHONDIBA THORATH INDIA POST PAYMENTS BANK LIMITED(508528)
550 PHULAMBRI MH-15-009-058-001/223
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815120 07/12/2023 TRIMBAK BABURAO KAKDE 1815009WL047179 TRIMBAK BABURAO KAKDE 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091631 TRIMBAK BABURAO KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
551 PHULAMBRI MH-15-009-058-001/231
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815106 07/12/2023 BHAUSAHEB HARIBHAU KALE 1815009WL047178 BHAUSAHEB HARIBHAU KALE 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091652 BHAUSAHEB HARIBHAU KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
552 PHULAMBRI MH-15-009-058-001/263
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815082 07/12/2023 VISHNU 1815009WL047177 VISHNU 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091511 VISHNU RAGHUNATH THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
553 PHULAMBRI MH-15-009-058-001/30
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815085 07/12/2023 AAPARAO JAUVANTRAO KALE 1815009WL047177 AAPARAO JAUVANTRAO KALE 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091656 AAPARAO JAUVANTRAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
554 PHULAMBRI MH-15-009-058-001/325
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230814997 07/12/2023 VISHNU BHAURAO WAGH 1815009WL047173 VISHNU BHAURAO WAGH 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091665 VISHNU BHAURAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
555 PHULAMBRI MH-15-009-058-001/366
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815044 07/12/2023 CHANDRABHGABAI KACHRU GAYKE 1815009WL047175 CHANDRABHGABAI KACHRU GAYKE 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091657 CHANDRABHGABAI KACHRU GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
556 PHULAMBRI MH-15-009-058-001/366
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815043 07/12/2023 KACHRU SAKHARAM GAYKE 1815009WL047175 KACHRU SAKHARAM GAYKE 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091625 KACHRU SAKHARAM GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
557 PHULAMBRI MH-15-009-058-001/401
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230814983 07/12/2023 JIJABAI RADHAKISAN SATPUTE 1815009WL047172 JIJABAI RADHAKISAN SATPUTE 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091644 JIJABAI RADHAKISAN SATPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
558 PHULAMBRI MH-15-009-058-001/42
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815045 07/12/2023 KRUSHNA KACHRU KAKDE 1815009WL047175 KRUSHNA KACHRU KAKDE 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091643 KRUSHNA KACHRU KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
559 PHULAMBRI MH-15-009-058-001/75
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815047 07/12/2023 Rukhamanbai Sanjay Gaike 1815009WL047175 Rukhamanbai Sanjay Gaike 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091662 Rukhamanbai Sanjay Gaike THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
560 PHULAMBRI MH-15-009-058-001/945-A
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815026 07/12/2023 DATTU EKNATH KAKADE 1815009WL047174 DATTU EKNATH KAKADE 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091640 DATTU EKNATH KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
561 PHULAMBRI MH-15-009-058-001/945-A
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815027 07/12/2023 MANGAL DATTU KAKADE 1815009WL047174 MANGAL DATTU KAKADE 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091681 MANGAL DATTU KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
562 PHULAMBRI MH-15-009-058-001/953
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815073 07/12/2023 KANCHNA DATTA ZALTE 1815009WL047176 KANCHNA DATTA ZALTE 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091678 KANCHNA DATTA ZALTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
563 PHULAMBRI MH-15-009-058-001/98
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815008 07/12/2023 HARIDAS LAXMAN DAHIDE 1815009WL047173 HARIDAS LAXMAN DAHIDE 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091650 Mr. HARIDAS LAXMAN DAHINDE MAHARASHTRA GRAMIN BANK(607000)
564 PHULAMBRI MH-15-009-058-001/991
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815030 07/12/2023 PRAMOD KACHRU GAYKE 1815009WL047174 PRAMOD KACHRU GAYKE 00730 YESB0AURDCC 1638 1638 Processed 20/02/2024 A050240091680 PRAMOD KACHRU GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 93597 93597
565 PHULAMBRI MH-15-009-013-001/100
(PAL) 		1815009000NRG24021220230815877 07/12/2023 SURESH MANOHR DHEPLE 1815009WL047212 SURESH MANOHR DHEPLE 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240092376 SURESH MANOHR DHEPLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
566 PHULAMBRI MH-15-009-013-001/1084
(PAL) 		1815009000NRG24021220230816059 07/12/2023 AKSHAY SUBHASH JADHAV 1815009WL047218 AKSHAY SUBHASH JADHAV 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240122779 Mr. Akshay Subhash Jadhav MAHARASHTRA GRAMIN BANK(607000)
567 PHULAMBRI MH-15-009-013-001/1170
(PAL) 		1815009000NRG24021220230815880 07/12/2023 JAGNNATH RANGNATH JADHV 1815009WL047212 JAGNNATH RANGNATH JADHV 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240092244 JAGNNATH RANGNATH JADHV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
568 PHULAMBRI MH-15-009-013-001/1171
(PAL) 		1815009000NRG24021220230815881 07/12/2023 TEJRAO RANGNATH JADHV 1815009WL047212 TEJRAO RANGNATH JADHV 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240092247 TEJRAO RANGNATH JADHV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
569 PHULAMBRI MH-15-009-013-001/144
(PAL) 		1815009000NRG24021220230815815 07/12/2023 RANGNATH PIRAJI DHEPLE 1815009WL047211 RANGNATH PIRAJI DHEPLE 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240092270 RANGNATH PIRAJI DHEPLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
570 PHULAMBRI MH-15-009-013-001/144
(PAL) 		1815009000NRG24021220230815817 07/12/2023 RANGNATH PIRAJI DHEPLE 1815009WL047211 RANGNATH PIRAJI DHEPLE 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240092269 RANGNATH PIRAJI DHEPLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
571 PHULAMBRI MH-15-009-013-001/161
(PAL) 		1815009000NRG24021220230815882 07/12/2023 REKHABAI SUKHDEV JADHAV 1815009WL047212 REKHABAI SUKHDEV JADHAV 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240092246 REKHABAI SUKHDEV JAHDAV RATNAKAR BANK(607393)
572 PHULAMBRI MH-15-009-013-001/162
(PAL) 		1815009000NRG24021220230816081 07/12/2023 DINKAR SAKHARAM JADHAV 1815009WL047220 DINKAR SAKHARAM JADHAV 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240092356 DINKAR SAKHARAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
573 PHULAMBRI MH-15-009-013-001/162
(PAL) 		1815009000NRG24021220230816083 07/12/2023 DINKAR SAKHARAM JADHAV 1815009WL047220 DINKAR SAKHARAM JADHAV 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240092355 DINKAR SAKHARAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
574 PHULAMBRI MH-15-009-013-001/177
(PAL) 		1815009000NRG24021220230815883 07/12/2023 SUBHASH AMBADAS JADHAV 1815009WL047212 SUBHASH AMBADAS JADHAV 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240092351 Mr. SUBHASH AMBADAS JADHAV MAHARASHTRA GRAMIN BANK(607000)
575 PHULAMBRI MH-15-009-013-001/187
(PAL) 		1815009000NRG24021220230816078 07/12/2023 LAXMAN SAHEBRAO TUPE 1815009WL047219 LAXMAN SAHEBRAO TUPE 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240092285 LAXMAN SAHEBRAO TUPE PUNJAB NATIONAL BANK(508568)
576 PHULAMBRI MH-15-009-013-001/187
(PAL) 		1815009000NRG24021220230816079 07/12/2023 POOJA SANDIP TUPE 1815009WL047219 POOJA SANDIP TUPE 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240092288 Mrs. Pooja Sandip Tupe MAHARASHTRA GRAMIN BANK(607000)
577 PHULAMBRI MH-15-009-013-001/187
(PAL) 		1815009000NRG24021220230816080 07/12/2023 TUPE SANTOSH SAHEBRAO 1815009WL047219 TUPE SANTOSH SAHEBRAO 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240092289 Mr. Tupe Santosh Sahebrao MAHARASHTRA GRAMIN BANK(607000)
578 PHULAMBRI MH-15-009-013-001/217
(PAL) 		1815009000NRG24021220230815884 07/12/2023 GANESH ABAJI JADHAV 1815009WL047212 GANESH ABAJI JADHAV 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240092327 GANESH ABAJI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
579 PHULAMBRI MH-15-009-013-001/217
(PAL) 		1815009000NRG24021220230815885 07/12/2023 LAXMIBAI ABAJI JADHAV 1815009WL047212 LAXMIBAI ABAJI JADHAV 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240092377 LAXMIBAI ABAJI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
580 PHULAMBRI MH-15-009-013-001/220
(PAL) 		1815009000NRG24021220230815886 07/12/2023 KAKASAHEB SAKHARAM JADHAV 1815009WL047212 KAKASAHEB SAKHARAM JADHAV 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240092295 KAKASAHEB SAKHARAM JADHAV AIRTEL PAYMENTS BANK LIMITED(990288)
581 PHULAMBRI MH-15-009-013-001/230
(PAL) 		1815009000NRG24021220230815887 07/12/2023 LAXMIBAI BABURAO JADHAV 1815009WL047212 LAXMIBAI BABURAO JADHAV 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240092375 LAXMIBAI BABURAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
582 PHULAMBRI MH-15-009-013-001/296
(PAL) 		1815009000NRG24021220230815999 07/12/2023 RAOSAHEBA BHIMRAO TUPE 1815009WL047214 RAOSAHEBA BHIMRAO TUPE 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240122739 RAVASAHEB BHIMARAV TUPE AIRTEL PAYMENTS BANK LIMITED(990288)
583 PHULAMBRI MH-15-009-013-001/33
(PAL) 		1815009000NRG24021220230816043 07/12/2023 GOVINDRAO SAGUNRAO DANVE 1815009WL047217 GOVINDRAO SAGUNRAO DANVE 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240122785 Mr. GOVINDRAO SAGUNRAO DANVE MAHARASHTRA GRAMIN BANK(607000)
584 PHULAMBRI MH-15-009-013-001/33
(PAL) 		1815009000NRG24021220230816044 07/12/2023 SOMINATH GOVINDRAO DANVE 1815009WL047217 SOMINATH GOVINDRAO DANVE 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240122804 DANVE SOMINATH GOVINDRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
585 PHULAMBRI MH-15-009-013-001/33
(PAL) 		1815009000NRG24021220230816045 07/12/2023 SURESH GOVINDRAO DANVE 1815009WL047217 SURESH GOVINDRAO DANVE 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240122803 Mr. SURESH GOVINDRAO DANVE MAHARASHTRA GRAMIN BANK(607000)
586 PHULAMBRI MH-15-009-013-001/446
(PAL) 		1815009000NRG24021220230816047 07/12/2023 ARJUN RUPCHAND KAKARWAL 1815009WL047217 ARJUN RUPCHAND KAKARWAL 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240122786 Mr. ARJUN RUPCHAND KAKARAVAL RAJPUT MAHARASHTRA GRAMIN BANK(607000)
587 PHULAMBRI MH-15-009-013-001/482
(PAL) 		1815009000NRG24021220230815838 07/12/2023 KAUSABAI SURYABHAN TUPE 1815009WL047211 KAUSABAI SURYABHAN TUPE 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240122788 KAOSABAI SURYBHAN TUPE MAHARASHTRA GRAMIN BANK(607000)
588 PHULAMBRI MH-15-009-013-001/482
(PAL) 		1815009000NRG24021220230815832 07/12/2023 KAUSABAI SURYABHAN TUPE 1815009WL047211 KAUSABAI SURYABHAN TUPE 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240122787 KAOSABAI SURYBHAN TUPE MAHARASHTRA GRAMIN BANK(607000)
589 PHULAMBRI MH-15-009-013-001/483
(PAL) 		1815009000NRG24021220230816067 07/12/2023 SUNANDA BHAUSAHEB AUTE 1815009WL047218 SUNANDA BHAUSAHEB AUTE 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240122778 SUNANDA BHAUSAHEB AUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
590 PHULAMBRI MH-15-009-013-001/487
(PAL) 		1815009000NRG24021220230815893 07/12/2023 BHAVRAO TRIMBAK JADHAV 1815009WL047212 BHAVRAO TRIMBAK JADHAV 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240122763 BHAVRAO TRIMBAK JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
591 PHULAMBRI MH-15-009-013-001/501
(PAL) 		1815009000NRG24021220230816000 07/12/2023 SHANTABAI NARAYAN BHALERAO 1815009WL047214 SHANTABAI NARAYAN BHALERAO 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240122740 SHANTABAI NARAYAN BHALERAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
592 PHULAMBRI MH-15-009-013-001/519
(PAL) 		1815009000NRG24021220230815841 07/12/2023 GAJANAN PARAJI DHEPLE 1815009WL047211 GAJANAN PARAJI DHEPLE 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240122633 Mr. Gajanan Paraji Dheple MAHARASHTRA GRAMIN BANK(607000)
593 PHULAMBRI MH-15-009-013-001/573
(PAL) 		1815009000NRG24021220230815894 07/12/2023 RAJKUMAR BHIMRAO BORSE 1815009WL047212 RAJKUMAR BHIMRAO BORSE 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240092296 MR RAJU BHIMRAO BORSE STATE BANK OF INDIA(508548)
594 PHULAMBRI MH-15-009-013-001/629
(PAL) 		1815009000NRG24021220230816003 07/12/2023 NANDU SHAMRAO KURHADE 1815009WL047214 NANDU SHAMRAO KURHADE 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240092336 Mr. NANDU SHAMRAO KURADE MAHARASHTRA GRAMIN BANK(607000)
595 PHULAMBRI MH-15-009-013-001/687
(PAL) 		1815009000NRG24021220230815844 07/12/2023 POOJA KRUSHNA JADHAV 1815009WL047211 POOJA KRUSHNA JADHAV 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240122632 POOJA KRUSHNA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
596 PHULAMBRI MH-15-009-013-001/89
(PAL) 		1815009000NRG24021220230815895 07/12/2023 SHRIRANG KASHINATH DHEPLE 1815009WL047212 SHRIRANG KASHINATH DHEPLE 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240092293 SHRIRANG KASHINATH DHEPLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
597 PHULAMBRI MH-15-009-013-001/910
(PAL) 		1815009000NRG24021220230815896 07/12/2023 RANJANA KAILAS JADHAV 1815009WL047212 RANJANA KAILAS JADHAV 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240122761 Mrs. Ranjana Kailas Jadhav MAHARASHTRA GRAMIN BANK(607000)
598 PHULAMBRI MH-15-009-013-001/940
(PAL) 		1815009000NRG24021220230815845 07/12/2023 SANGITA SURESH SHINDE 1815009WL047211 SANGITA SURESH SHINDE 1143 MAHG0005115 1638 1638 Rejected 19/02/2024 A050240092326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 PHULAMBRI MH-15-009-013-001/940
(PAL) 		1815009000NRG24021220230815846 07/12/2023 SANGITA SURESH SHINDE 1815009WL047211 SANGITA SURESH SHINDE 1143 MAHG0005115 1092 1092 Rejected 19/02/2024 A050240092325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 PHULAMBRI MH-15-009-013-001/942
(PAL) 		1815009000NRG24021220230815848 07/12/2023 SWATI KAILAS JADHAV 1815009WL047211 SWATI KAILAS JADHAV 1143 MAHG0005115 1092 1092 Processed 20/02/2024 A050240092345 Mrs. SWATI KAILASH JADHAV MAHARASHTRA GRAMIN BANK(607000)
601 PHULAMBRI MH-15-009-013-001/942
(PAL) 		1815009000NRG24021220230815850 07/12/2023 SWATI KAILAS JADHAV 1815009WL047211 SWATI KAILAS JADHAV 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240092344 Mrs. SWATI KAILASH JADHAV MAHARASHTRA GRAMIN BANK(607000)
602 PHULAMBRI MH-15-009-013-001/955
(PAL) 		1815009000NRG24021220230815898 07/12/2023 KACHRU VISHVANATH JADHAV 1815009WL047212 KACHRU VISHVANATH JADHAV 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240122741 Mr. KACHARU VISHWANATH JADHAV MAHARASHTRA GRAMIN BANK(607000)
603 PHULAMBRI MH-15-009-013-001/956
(PAL) 		1815009000NRG24021220230815899 07/12/2023 ANNASAHEB VITHOBA JADHAV 1815009WL047212 ANNASAHEB VITHOBA JADHAV 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240092329 ANNASAHEB VITHOBA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
604 PHULAMBRI MH-15-009-013-001/96
(PAL) 		1815009000NRG24021220230815851 07/12/2023 NARAYAN PIRAJI DHEPLE 1815009WL047211 NARAYAN PIRAJI DHEPLE 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240122799 MR NARAYAN PIRAJI DHEPLE STATE BANK OF INDIA(508548)
605 PHULAMBRI MH-15-009-013-001/96
(PAL) 		1815009000NRG24021220230815852 07/12/2023 NARAYAN PIRAJI DHEPLE 1815009WL047211 NARAYAN PIRAJI DHEPLE 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240122798 MR NARAYAN PIRAJI DHEPLE STATE BANK OF INDIA(508548)
606 PHULAMBRI MH-15-009-013-001/961
(PAL) 		1815009000NRG24021220230815853 07/12/2023 KARBHARI 1815009WL047211 KARBHARI 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240122628 KARBHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
607 PHULAMBRI MH-15-009-013-001/961
(PAL) 		1815009000NRG24021220230815855 07/12/2023 KARBHARI 1815009WL047211 KARBHARI 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240122627 KARBHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
608 PHULAMBRI MH-15-009-013-001/961
(PAL) 		1815009000NRG24021220230815856 07/12/2023 YOGESH KASHINATH DHONDKAR 1815009WL047211 YOGESH KASHINATH DHONDKAR 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240092360 Mr. YOGESH KASHINATH DHONDKAR MAHARASHTRA GRAMIN BANK(607000)
609 PHULAMBRI MH-15-009-013-001/961
(PAL) 		1815009000NRG24021220230815854 07/12/2023 YOGESH KASHINATH DHONDKAR 1815009WL047211 YOGESH KASHINATH DHONDKAR 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240092359 Mr. YOGESH KASHINATH DHONDKAR MAHARASHTRA GRAMIN BANK(607000)
610 PHULAMBRI MH-15-009-013-001/962
(PAL) 		1815009000NRG24021220230815906 07/12/2023 DIGAMBAR SANDU JADHAV 1815009WL047212 DIGAMBAR SANDU JADHAV 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240122629 MR DIGAMBAR SANDU JADHAV STATE BANK OF INDIA(508548)
611 PHULAMBRI MH-15-009-013-001/962
(PAL) 		1815009000NRG24021220230815908 07/12/2023 VARSHA DIGAMBAR JADHAV 1815009WL047212 VARSHA DIGAMBAR JADHAV 1143 MAHG0005115 1638 1638 Rejected 19/02/2024 A050240122631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 PHULAMBRI MH-15-009-013-001/968
(PAL) 		1815009000NRG24021220230816048 07/12/2023 DATTU BHAGAJI JADHAV 1815009WL047217 DATTU BHAGAJI JADHAV 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240092245 DATTU BHAGAJI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
613 PHULAMBRI MH-15-009-013-001/969
(PAL) 		1815009000NRG24021220230815913 07/12/2023 KESHAVRAO MURLIDHAR JADHAV 1815009WL047212 KESHAVRAO MURLIDHAR JADHAV 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240122626 Mr. KESHAVRAO MURALIDHAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
614 PHULAMBRI MH-15-009-013-001/981
(PAL) 		1815009000NRG24021220230816092 07/12/2023 SVPANA GANESH JADHAV 1815009WL047220 SVPANA GANESH JADHAV 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240122815 Mrs. Swapna Ganesh Jadhav MAHARASHTRA GRAMIN BANK(607000)
615 PHULAMBRI MH-15-009-013-001/981
(PAL) 		1815009000NRG24021220230816094 07/12/2023 SVPANA GANESH JADHAV 1815009WL047220 SVPANA GANESH JADHAV 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240122814 Mrs. Swapna Ganesh Jadhav MAHARASHTRA GRAMIN BANK(607000)
616 PHULAMBRI MH-15-009-013-001/990
(PAL) 		1815009000NRG24021220230815862 07/12/2023 LAXMIBAI ULHAS JADHAV 1815009WL047211 LAXMIBAI ULHAS JADHAV 1143 MAHG0005115 1092 1092 Processed 20/02/2024 A050240092271 Miss. Laxmibai Ulhas Jadhav MAHARASHTRA GRAMIN BANK(607000)
617 PHULAMBRI MH-15-009-013-001/990
(PAL) 		1815009000NRG24021220230815860 07/12/2023 LAXMIBAI ULHAS JADHAV 1815009WL047211 LAXMIBAI ULHAS JADHAV 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240092272 Miss. Laxmibai Ulhas Jadhav MAHARASHTRA GRAMIN BANK(607000)
618 PHULAMBRI MH-15-009-013-001/990
(PAL) 		1815009000NRG24021220230815861 07/12/2023 ULHAS DAGDU JADHAV 1815009WL047211 ULHAS DAGDU JADHAV 1143 MAHG0005115 1092 1092 Processed 20/02/2024 A050240092268 Mr. ULHAS DAGDU JADHAV MAHARASHTRA GRAMIN BANK(607000)
619 PHULAMBRI MH-15-009-013-001/990
(PAL) 		1815009000NRG24021220230815859 07/12/2023 ULHAS DAGDU JADHAV 1815009WL047211 ULHAS DAGDU JADHAV 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240092267 Mr. ULHAS DAGDU JADHAV MAHARASHTRA GRAMIN BANK(607000)
620 PHULAMBRI MH-15-009-013-001/994
(PAL) 		1815009000NRG24021220230815863 07/12/2023 KAUTIK ANNA JADHAV 1815009WL047211 KAUTIK ANNA JADHAV 1143 MAHG0005115 1092 1092 Processed 20/02/2024 A050240092287 KAUTIK ANNA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
621 PHULAMBRI MH-15-009-013-001/994
(PAL) 		1815009000NRG24021220230815866 07/12/2023 KAUTIK ANNA JADHAV 1815009WL047211 KAUTIK ANNA JADHAV 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240092286 KAUTIK ANNA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
622 PHULAMBRI MH-15-009-013-002/665
(PAL) 		1815009000NRG24021220230816096 07/12/2023 NIRMALA SAHEBRAO JADHAV 1815009WL047220 NIRMALA SAHEBRAO JADHAV 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240122630 Mrs. Nirmala Sahebrao Jadhav MAHARASHTRA GRAMIN BANK(607000)
623 PHULAMBRI MH-15-009-013-002/821
(PAL) 		1815009000NRG24021220230815915 07/12/2023 LILABAI SADHSHIV DEPALE 1815009WL047212 LILABAI SADHSHIV DEPALE 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240092332 DHEPALE LILABA SADASHIV . MAHARASHTRA GRAMIN BANK(607000)
624 PHULAMBRI MH-15-009-013-002/856
(PAL) 		1815009000NRG24021220230815919 07/12/2023 PUSHPABAI RAMDAS DHEPLE 1815009WL047212 PUSHPABAI RAMDAS DHEPLE 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240092347 Mrs. PUSHPABAI RAMRAO DHEPLE MAHARASHTRA GRAMIN BANK(607000)
625 PHULAMBRI MH-15-009-017-002/144
(SULTANWADI) 		1815009000NRG24021220230813587 07/12/2023 MIRABAI SHIVAJI THORAT 1815009WL047058 MIRABAI SHIVAJI THORAT 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240122618 GRAM AROGYA PANI PURVATHA SULTANWADI CENTRAL BANK OF INDIA(607115)
626 PHULAMBRI MH-15-009-017-002/621
(SULTANWADI) 		1815009000NRG24021220230813605 07/12/2023 SAVITA SHENKAR THORAT 1815009WL047058 SAVITA SHENKAR THORAT 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240122620 Mrs. Savita Shekhar Thorat MAHARASHTRA GRAMIN BANK(607000)
627 PHULAMBRI MH-15-009-021-001/1001
(KHAMGAON) 		1815009000NRG24021220230816992 07/12/2023 JYOTI EKHANATH KATKER 1815009WL047270 JYOTI EKHANATH KATKER 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240092378 JOYTI EKNATH KATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
628 PHULAMBRI MH-15-009-021-001/223
(KHAMGAON) 		1815009000NRG24021220230816999 07/12/2023 KAKASAHEB VINAYAK 1815009WL047270 KAKASAHEB VINAYAK 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240122808 Mr. KAKASAHEB VINAYAKRAO SONAWANE BANK OF MAHARASHTRA(607387)
629 PHULAMBRI MH-15-009-021-001/223
(KHAMGAON) 		1815009000NRG24021220230817002 07/12/2023 SANGEETA BHAUSAHEB SONAVNE 1815009WL047270 SANGEETA BHAUSAHEB SONAVNE 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240122636 Mrs. SANGITA BHAUSAHEB SONWANE MAHARASHTRA GRAMIN BANK(607000)
630 PHULAMBRI MH-15-009-021-001/349
(KHAMGAON) 		1815009000NRG24021220230818200 07/12/2023 ALKABAI RAMDAS SONAVANE 1815009WL047327 ALKABAI RAMDAS SONAVANE 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240122810 Mrs. ALAKA RAMDAS SONAWANE MAHARASHTRA GRAMIN BANK(607000)
631 PHULAMBRI MH-15-009-021-001/8
(KHAMGAON) 		1815009000NRG24021220230817021 07/12/2023 sarla shreeram sonavne 1815009WL047270 sarla shreeram sonavne 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240092280 Mrs. SARLA SHRIRAM SONAWANE MAHARASHTRA GRAMIN BANK(607000)
632 PHULAMBRI MH-15-009-021-001/943
(KHAMGAON) 		1815009000NRG24021220230817023 07/12/2023 KAVITA VISHNU WAGH 1815009WL047270 KAVITA VISHNU WAGH 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240122601 Mrs. Kavita Vishnu Wagh MAHARASHTRA GRAMIN BANK(607000)
633 PHULAMBRI MH-15-009-021-001/946
(KHAMGAON) 		1815009000NRG24021220230818217 07/12/2023 RUKHMAN RAJU 1815009WL047328 RUKHMAN RAJU 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240122640 Mrs. RUKHMAN RAJENDRA SONWANE MAHARASHTRA GRAMIN BANK(607000)
634 PHULAMBRI MH-15-009-029-001/1310
(WAHEGAON-) 		1815009000NRG24061220230839223 07/12/2023 BANSILAL HIRALAL JATAVE 1815009WL048516 BANSILAL HIRALAL JATAVE 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240122750 BANSILAL HIRALAL JATAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
635 PHULAMBRI MH-15-009-029-001/17
(WAHEGAON-) 		1815009000NRG24061220230839227 07/12/2023 SUBHASH SUKHLAL SONAWANE 1815009WL048516 SUBHASH SUKHLAL SONAWANE 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240122749 Mr. Subhash Sukhlal Sonwane MAHARASHTRA GRAMIN BANK(607000)
636 PHULAMBRI MH-15-009-031-001/178
(NAIGAON) 		1815009031NRG24061220230838147 07/12/2023 DADARAO KADDOBA GAIKWAAD 1815009031WL048483 DADARAO KADDOBA GAIKWAAD 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240122698 DADARAO KADDOBA GAIKWAAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
637 PHULAMBRI MH-15-009-031-001/26
(NAIGAON) 		1815009031NRG24061220230838155 07/12/2023 SANJEVE SADASHIVE PANDIT 1815009031WL048483 SANJEVE SADASHIVE PANDIT 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240092333 SANJEVE SADASHIVE PANDIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
638 PHULAMBRI MH-15-009-044-001/135
(SATALA (BK)) 		1815009000NRG24061220230842261 07/12/2023 SHAYABAJ SAYYED YAKIN 1815009WL048667 SHAYABAJ SAYYED YAKIN 1143 MAHG0005115 819 819 Processed 20/02/2024 A050240092207 SHAYABAJ SAYYED YAKIN INDIA POST PAYMENTS BANK LIMITED(508528)
639 PHULAMBRI MH-15-009-044-001/135
(SATALA (BK)) 		1815009000NRG24061220230842262 07/12/2023 SUMAYYA SHAHEBAZ SAYYAD 1815009WL048667 SUMAYYA SHAHEBAZ SAYYAD 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240092208 SUMAYYA SHAHEBAZ SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
640 PHULAMBRI MH-15-009-044-001/167
(SATALA (BK)) 		1815009000NRG24061220230842096 07/12/2023 SAYAD ANWAR MUSA 1815009WL048653 SAYAD ANWAR MUSA 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240122744 Mr. SAYYAD ANWAR SAYYAD MUSA BANK OF MAHARASHTRA(607387)
641 PHULAMBRI MH-15-009-044-001/167
(SATALA (BK)) 		1815009000NRG24061220230842099 07/12/2023 SAYAD ANWAR MUSA 1815009WL048653 SAYAD ANWAR MUSA 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240122743 Mr. SAYYAD ANWAR SAYYAD MUSA BANK OF MAHARASHTRA(607387)
642 PHULAMBRI MH-15-009-044-001/193
(SATALA (BK)) 		1815009000NRG24061220230842265 07/12/2023 BEG MOIN MAHEBUB 1815009WL048667 BEG MOIN MAHEBUB 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240122745 Mr. Moin Mahebub Beg MAHARASHTRA GRAMIN BANK(607000)
643 PHULAMBRI MH-15-009-044-001/435
(SATALA (BK)) 		1815009000NRG24061220230842149 07/12/2023 SHALINI VIKRAMSING SHINDE 1815009WL048657 SHALINI VIKRAMSING SHINDE 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240092248 MRS SHALINI VIKRAMSING SHINDE STATE BANK OF INDIA(508548)
644 PHULAMBRI MH-15-009-044-001/574
(SATALA (BK)) 		1815009000NRG24061220230842277 07/12/2023 SAYYAD MOSIN SAYYAD SHAUKAT 1815009WL048667 SAYYAD MOSIN SAYYAD SHAUKAT 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240092211 Mr. Sayyad Mosin Sayyad Shaukat MAHARASHTRA GRAMIN BANK(607000)
645 PHULAMBRI MH-15-009-045-001/295
(PIMPRI SATALA) 		1815009045NRG24041220230827600 07/12/2023 KANTABAI PUNJARAM PAWAR 1815009045WL047987 KANTABAI PUNJARAM PAWAR 1143 MAHG0005115 1620 1620 Processed 20/02/2024 A050240092255 Mrs. Kantabai Punjaram Pawar MAHARASHTRA GRAMIN BANK(607000)
646 PHULAMBRI MH-15-009-045-001/325
(PIMPRI SATALA) 		1815009045NRG24041220230827609 07/12/2023 SANDIP SH EHSHRAO BAMBAARDE 1815009045WL047987 SANDIP SH EHSHRAO BAMBAARDE 1143 MAHG0005115 1620 1620 Processed 20/02/2024 A050240092252 SANDIP SHESHRAO BAMBARDE INDIA POST PAYMENTS BANK LIMITED(508528)
647 PHULAMBRI MH-15-009-045-001/583
(PIMPRI SATALA) 		1815009045NRG24041220230827626 07/12/2023 JYOTI DATTATRAY PAWAR 1815009045WL047987 JYOTI DATTATRAY PAWAR 1143 MAHG0005115 1620 1620 Processed 20/02/2024 A050240092249 Mrs. Jyoti Dattatray Pawar MAHARASHTRA GRAMIN BANK(607000)
648 PHULAMBRI MH-15-009-057-001/100
(DONGARGAON KAVAD) 		1815009000NRG24031220230820137 07/12/2023 RADHA SAHEBRAO BHOPLE 1815009WL047491 RADHA SAHEBRAO BHOPLE 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240092227 RADHABAI SAHEBRAO BHOPLE INDIA POST PAYMENTS BANK LIMITED(508528)
649 PHULAMBRI MH-15-009-057-001/100
(DONGARGAON KAVAD) 		1815009000NRG24031220230820138 07/12/2023 RAHUL SAHEBRAO BHOPLE 1815009WL047491 RAHUL SAHEBRAO BHOPLE 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240122738 RAHUL SAHEBRAO BHOPLE INDIA POST PAYMENTS BANK LIMITED(508528)
650 PHULAMBRI MH-15-009-057-001/100
(DONGARGAON KAVAD) 		1815009000NRG24031220230820136 07/12/2023 SAHEBRAO PUNJABA BHOPLE 1815009WL047491 SAHEBRAO PUNJABA BHOPLE 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240092334 Mr. SAHEBRAO PUNJABA BHOPALE MAHARASHTRA GRAMIN BANK(607000)
651 PHULAMBRI MH-15-009-057-001/124
(DONGARGAON KAVAD) 		1815009000NRG24031220230820140 07/12/2023 VAIJINATH BHIMRAO DAKLE 1815009WL047491 VAIJINATH BHIMRAO DAKLE 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240122714 VAIJINATH BHIMRAO DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
652 PHULAMBRI MH-15-009-057-001/14
(DONGARGAON KAVAD) 		1815009000NRG24031220230820145 07/12/2023 NIKITA YOGESH BHOPLE 1815009WL047491 NIKITA YOGESH BHOPLE 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240092237 Mrs. Nikita Yogesh Bhople MAHARASHTRA GRAMIN BANK(607000)
653 PHULAMBRI MH-15-009-057-001/14
(DONGARGAON KAVAD) 		1815009000NRG24031220230820144 07/12/2023 POOJA SUNIL BHOPLE 1815009WL047491 POOJA SUNIL BHOPLE 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240092234 MISS POOJA RAMESH SONANE STATE BANK OF INDIA(508548)
654 PHULAMBRI MH-15-009-057-001/232
(DONGARGAON KAVAD) 		1815009000NRG24031220230820147 07/12/2023 VISHNU MAUDU BOADAKHE 1815009WL047491 VISHNU MAUDU BOADAKHE 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240092229 VISHNU MAUDU BOADAKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
655 PHULAMBRI MH-15-009-057-001/253
(DONGARGAON KAVAD) 		1815009000NRG24031220230820176 07/12/2023 KAMLBAI APPARAO BODKHE 1815009WL047492 KAMLBAI APPARAO BODKHE 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240092374 Mrs. KAMALABAI APPARAO BODAKHE MAHARASHTRA GRAMIN BANK(607000)
656 PHULAMBRI MH-15-009-057-001/253
(DONGARGAON KAVAD) 		1815009000NRG24031220230820177 07/12/2023 SAMADHAN APPARAO BODKE 1815009WL047492 SAMADHAN APPARAO BODKE 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240092291 Mr. Samadhan Apparao Bodkhe MAHARASHTRA GRAMIN BANK(607000)
657 PHULAMBRI MH-15-009-057-001/274
(DONGARGAON KAVAD) 		1815009000NRG24031220230820148 07/12/2023 GANESH VIDHALRAO BHOPALE 1815009WL047491 GANESH VIDHALRAO BHOPALE 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240092232 GANESH VIDHALRAO BHOPALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
658 PHULAMBRI MH-15-009-057-001/274
(DONGARGAON KAVAD) 		1815009000NRG24031220230820149 07/12/2023 RADHA GANESH BHOPLE 1815009WL047491 RADHA GANESH BHOPLE 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240092233 RADHA GANESH BHOPLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
659 PHULAMBRI MH-15-009-057-001/281
(DONGARGAON KAVAD) 		1815009000NRG24031220230820152 07/12/2023 LANKABAI MANOHAR BHOPLE 1815009WL047491 LANKABAI MANOHAR BHOPLE 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240092323 Mrs. Lankabai Manohar Bhople MAHARASHTRA GRAMIN BANK(607000)
660 PHULAMBRI MH-15-009-057-001/296
(DONGARGAON KAVAD) 		1815009000NRG24031220230820153 07/12/2023 ARUNABAI VISHNU BHOPLE 1815009WL047491 ARUNABAI VISHNU BHOPLE 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240092225 ARUNABAI VISHNU BHOPLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
661 PHULAMBRI MH-15-009-057-001/296
(DONGARGAON KAVAD) 		1815009000NRG24031220230820156 07/12/2023 REKHA DATTA BHOPLE 1815009WL047491 REKHA DATTA BHOPLE 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240092236 REKHA DATTA BHOPLE INDIA POST PAYMENTS BANK LIMITED(508528)
662 PHULAMBRI MH-15-009-057-001/296
(DONGARGAON KAVAD) 		1815009000NRG24031220230820155 07/12/2023 YOGITA GANESH BHOPLE 1815009WL047491 YOGITA GANESH BHOPLE 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240092235 YOGITA GANESH BHOPLE INDIA POST PAYMENTS BANK LIMITED(508528)
663 PHULAMBRI MH-15-009-057-001/31
(DONGARGAON KAVAD) 		1815009000NRG24031220230820158 07/12/2023 SANGITA GANGADHAR ANDGANGADHAR VITHOBA 1815009WL047491 SANGITA GANGADHAR ANDGANGADHAR VITHOBA 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240092228 SANGITA GANGADHAR BHOPLE INDIA POST PAYMENTS BANK LIMITED(508528)
664 PHULAMBRI MH-15-009-057-001/329
(DONGARGAON KAVAD) 		1815009000NRG24031220230820179 07/12/2023 SUBHADRA RAMESH PURI 1815009WL047492 SUBHADRA RAMESH PURI 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240092418 Mrs. SUBHADRA RAMESH PURI MAHARASHTRA GRAMIN BANK(607000)
665 PHULAMBRI MH-15-009-057-001/35
(DONGARGAON KAVAD) 		1815009000NRG24031220230820181 07/12/2023 ANITA GANESH PURI 1815009WL047492 ANITA GANESH PURI 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240092384 Mrs. Anita Ganesh Puri MAHARASHTRA GRAMIN BANK(607000)
666 PHULAMBRI MH-15-009-057-001/35
(DONGARGAON KAVAD) 		1815009000NRG24031220230820180 07/12/2023 GANESH LAXMAN PURI 1815009WL047492 GANESH LAXMAN PURI 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240092324 Mr. GANESH LAXMAN PURI MAHARASHTRA GRAMIN BANK(607000)
667 PHULAMBRI MH-15-009-057-001/401
(DONGARGAON KAVAD) 		1815009000NRG24031220230820185 07/12/2023 ARCHANA NIVRUTTI DAKLE 1815009WL047492 ARCHANA NIVRUTTI DAKLE 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240122806 Mrs. Archana Nivrutti Dakle MAHARASHTRA GRAMIN BANK(607000)
668 PHULAMBRI MH-15-009-057-001/401
(DONGARGAON KAVAD) 		1815009057NRG24011220230812927 07/12/2023 ARCHANA NIVRUTTI DAKLE 1815009057WL047013 ARCHANA NIVRUTTI DAKLE 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240122807 Mrs. Archana Nivrutti Dakle MAHARASHTRA GRAMIN BANK(607000)
669 PHULAMBRI MH-15-009-057-001/401
(DONGARGAON KAVAD) 		1815009057NRG24011220230812925 07/12/2023 NIVRATTI BABURAO DAKLE 1815009057WL047013 NIVRATTI BABURAO DAKLE 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240122800 MR NIVRUTTI BABURAO DAKALE STATE BANK OF INDIA(508548)
670 PHULAMBRI MH-15-009-057-001/401
(DONGARGAON KAVAD) 		1815009000NRG24031220230820183 07/12/2023 NIVRATTI BABURAO DAKLE 1815009WL047492 NIVRATTI BABURAO DAKLE 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240122801 MR NIVRUTTI BABURAO DAKALE STATE BANK OF INDIA(508548)
671 PHULAMBRI MH-15-009-057-001/411
(DONGARGAON KAVAD) 		1815009000NRG24031220230820161 07/12/2023 DADARAO RANGNATH DAKLE 1815009WL047491 DADARAO RANGNATH DAKLE 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240092230 DADARAO RANGNATH DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
672 PHULAMBRI MH-15-009-057-001/576
(DONGARGAON KAVAD) 		1815009000NRG24031220230820164 07/12/2023 UJJWALA YOGESH DAKLE 1815009WL047491 UJJWALA YOGESH DAKLE 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240122715 UJWALA DNYANESHWR JA BANK OF BARODA(606985)
673 PHULAMBRI MH-15-009-057-001/576
(DONGARGAON KAVAD) 		1815009000NRG24031220230820163 07/12/2023 YOGESH UTTAM DAKLE 1815009WL047491 YOGESH UTTAM DAKLE 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240092226 YOGESH UTTAMRAO DAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
674 PHULAMBRI MH-15-009-057-001/599
(DONGARGAON KAVAD) 		1815009000NRG24031220230820165 07/12/2023 SUMITRABAI UTTAMRAO BHOPLE 1815009WL047491 SUMITRABAI UTTAMRAO BHOPLE 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240092231 SUMITRABAI UTTAMRAO BHOPLE INDIA POST PAYMENTS BANK LIMITED(508528)
675 PHULAMBRI MH-15-009-057-001/8
(DONGARGAON KAVAD) 		1815009000NRG24031220230820168 07/12/2023 TRIMBAK BAPU BHOPLE 1815009WL047491 TRIMBAK BAPU BHOPLE 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240092238 TRIMBAK BAPU BHOPLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
676 PHULAMBRI MH-15-009-057-001/92
(DONGARGAON KAVAD) 		1815009000NRG24031220230820195 07/12/2023 ANITA DAKLE 1815009WL047492 ANITA DAKLE 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240092419 MRS ANITA SATISH DAKALE STATE BANK OF INDIA(508548)
677 PHULAMBRI MH-15-009-057-001/92
(DONGARGAON KAVAD) 		1815009000NRG24031220230820194 07/12/2023 LAXMAN BHAWDU DAKLE 1815009WL047492 LAXMAN BHAWDU DAKLE 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240092420 LAXMAN BHAWDU DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
678 PHULAMBRI MH-15-009-057-001/97
(DONGARGAON KAVAD) 		1815009000NRG24031220230820174 07/12/2023 KIRAN DNYANESHWAR BHOPLE 1815009WL047491 KIRAN DNYANESHWAR BHOPLE 1143 MAHG0005115 1365 1365 Processed 20/02/2024 A050240092422 Mr. Kiran Dnyaneshwar Bhople MAHARASHTRA GRAMIN BANK(607000)
679 PHULAMBRI MH-15-009-058-001/134
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815097 07/12/2023 AJINATH KAILAS KALE 1815009WL047178 AJINATH KAILAS KALE 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240092309 AJINATH KAILAS KALE INDIA POST PAYMENTS BANK LIMITED(508528)
680 PHULAMBRI MH-15-009-058-001/220
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815105 07/12/2023 KASHINATH VISHNU THORAT 1815009WL047178 KASHINATH VISHNU THORAT 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240092421 KASHINATH VISHNU THORATH INDIA POST PAYMENTS BANK LIMITED(508528)
681 PHULAMBRI MH-15-009-058-001/83
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230814988 07/12/2023 BALU CHANDRABHAN KAKDE 1815009WL047172 BALU CHANDRABHAN KAKDE 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240122598 MR BALAJI CHANDRABHAN KAKDE STATE BANK OF INDIA(508548)
682 PHULAMBRI MH-15-009-058-001/977
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815029 07/12/2023 SUVARNA BABURAO GAYKE 1815009WL047174 SUVARNA BABURAO GAYKE 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240092403 Mrs. SUVARNA BABURAO GAYKE MAHARASHTRA GRAMIN BANK(607000)
683 PHULAMBRI MH-15-009-058-001/98
(PIMPALGAON GANGDEV) 		1815009000NRG24021220230815009 07/12/2023 KAMAL HARIDAS DAHIDE 1815009WL047173 KAMAL HARIDAS DAHIDE 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240122656 KAMALBAI HARIDAS DAHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
684 PHULAMBRI MH-15-009-059-001/1743
(GANORI) 		1815009059NRG24051220230835302 07/12/2023 SANTOSH SUDAM TANDALE 1815009059WL048351 SANTOSH SUDAM TANDALE 1143 MAHG0005115 1638 1638 Processed 20/02/2024 A050240092266 SANTOSH SUDAM TANDAL BANK OF BARODA(606985)
685 PHULAMBRI MH-15-009-059-001/68
(GANORI) 		1815009059NRG24051220230835275 07/12/2023 PAVAN GANESH RAUT 1815009059WL048346 PAVAN GANESH RAUT 1143 MAHG0005115 1080 1080 Processed 20/02/2024 A050240092242 PAWAN GANESH RAUT BANK OF BARODA(606985)
686 PHULAMBRI MH-15-009-059-001/68
(GANORI) 		1815009059NRG24051220230835265 07/12/2023 PAVAN GANESH RAUT 1815009059WL048346 PAVAN GANESH RAUT 1143 MAHG0005115 1080 1080 Processed 20/02/2024 A050240092241 PAWAN GANESH RAUT BANK OF BARODA(606985)
687 PHULAMBRI MH-15-009-059-001/68
(GANORI) 		1815009059NRG24051220230835271 07/12/2023 PAVAN GANESH RAUT 1815009059WL048346 PAVAN GANESH RAUT 1143 MAHG0005115 1350 1350 Processed 20/02/2024 A050240092240 PAWAN GANESH RAUT BANK OF BARODA(606985)
SubTotal 196194 196194
688 PHULAMBRI MH-15-009-003-001/638
(CHINCHOLI NAKIB) 		1815009003NRG24061220230836681 07/12/2023 TUKARAM KARBHARI SONOWANE 1815009003WL048387 TUKARAM KARBHARI SONOWANE 1143 MAHG0005122 1050 1050 Processed 20/02/2024 A050240092206 TUKARAM KARBHARI SONOWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
689 PHULAMBRI MH-15-009-022-001/226
(MAMNABAD) 		1815009022NRG24051220230834596 07/12/2023 ANITA RAMESH DANKE 1815009022WL048324 ANITA RAMESH DANKE 1143 MAHG0005122 1638 1638 Processed 20/02/2024 A050240122659 Miss. Anita Ramesh Danke MAHARASHTRA GRAMIN BANK(607000)
690 PHULAMBRI MH-15-009-022-001/29
(MAMNABAD) 		1815009022NRG24051220230834605 07/12/2023 SURESH SHENFADU JAISWAL 1815009022WL048324 SURESH SHENFADU JAISWAL 1143 MAHG0005122 1638 1638 Processed 20/02/2024 A050240122660 MR SURESH SHENFADU JAISVAL STATE BANK OF INDIA(508548)
691 PHULAMBRI MH-15-009-025-001/17
(BABHULGAON (KH)) 		1815009025NRG24061220230837064 07/12/2023 ANNAPURNABAI JANARDHAN MORE 1815009025WL048421 ANNAPURNABAI JANARDHAN MORE 1143 MAHG0005122 1092 1092 Processed 20/02/2024 A050240122789 Mrs. ANNAPURNABAI JANARDHAN MORE MAHARASHTRA GRAMIN BANK(607000)
692 PHULAMBRI MH-15-009-025-001/17
(BABHULGAON (KH)) 		1815009025NRG24061220230837065 07/12/2023 VISHNU JANARDHAN MORE 1815009025WL048421 VISHNU JANARDHAN MORE 1143 MAHG0005122 1092 1092 Processed 20/02/2024 A050240122790 Mr. VISHNU JANARDHAN MORE MAHARASHTRA GRAMIN BANK(607000)
693 PHULAMBRI MH-15-009-025-001/42
(BABHULGAON (KH)) 		1815009025NRG24061220230837077 07/12/2023 RATNAKAR MAHADU MORE 1815009025WL048422 RATNAKAR MAHADU MORE 1143 MAHG0005122 819 819 Processed 20/02/2024 A050240122797 RATNAKAR MAHADU MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
694 PHULAMBRI MH-15-009-025-001/608
(BABHULGAON (KH)) 		1815009025NRG24021220230816521 07/12/2023 JYOTI AJINATH SALUNKE 1815009025WL047239 JYOTI AJINATH SALUNKE 1143 MAHG0005122 1638 1638 Processed 20/02/2024 A050240122646 Miss. Jyoti Ajinath Salunke MAHARASHTRA GRAMIN BANK(607000)
695 PHULAMBRI MH-15-009-025-001/673
(BABHULGAON (KH)) 		1815009025NRG24041120230703297 07/12/2023 GITA WALMIK MORE 1815009025WL040623 GITA WALMIK MORE 1143 MAHG0005122 1638 1638 Processed 20/02/2024 A050240092216 GEETA WALMIK MORE INDIA POST PAYMENTS BANK LIMITED(508528)
696 PHULAMBRI MH-15-009-025-001/673
(BABHULGAON (KH)) 		1815009025NRG24041120230703296 07/12/2023 WALMIK BHIKAN MORE 1815009025WL040623 WALMIK BHIKAN MORE 1143 MAHG0005122 1638 1638 Processed 20/02/2024 A050240092217 Mr. Valmik Bhikan More MAHARASHTRA GRAMIN BANK(607000)
697 PHULAMBRI MH-15-009-025-001/674
(BABHULGAON (KH)) 		1815009025NRG24041120230703298 07/12/2023 DATTA KARBHARI MORE 1815009025WL040623 DATTA KARBHARI MORE 1143 MAHG0005122 1638 1638 Processed 20/02/2024 A050240092215 Mr. Dattu Karbhari More MAHARASHTRA GRAMIN BANK(607000)
698 PHULAMBRI MH-15-009-066-001/301
(KAHNEGAON) 		1815009066NRG24031220230821372 07/12/2023 PRABHU VINAYAK JANGLE 1815009066WL047600 PRABHU VINAYAK JANGLE 1143 MAHG0005122 1365 1365 Processed 20/02/2024 A050240122709 PRABHU VINAYAK JANGLE ICICI BANK LTD(508534)
SubTotal 15246 15246
699 PHULAMBRI MH-15-009-021-001/1011
(KHAMGAON) 		1815009000NRG24021220230818249 07/12/2023 BHAGSHRI HARIDAS 1815009WL047331 BHAGSHRI HARIDAS 1143 MAHG0005137 1260 1260 Processed 20/02/2024 A050240122716 BHAGYASHRI HARIDAS SONWANE PUNJAB NATIONAL BANK(508568)
700 PHULAMBRI MH-15-009-021-001/1041
(KHAMGAON) 		1815009000NRG24021220230816318 07/12/2023 SHENFADU PUNDLIK KATKAR 1815009WL047228 SHENFADU PUNDLIK KATKAR 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240122802 SHENFADU PUNDLIK KATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
701 PHULAMBRI MH-15-009-021-001/1044
(KHAMGAON) 		1815009000NRG24021220230819091 07/12/2023 KACHRU PUNDALIK SONAVANE 1815009WL047402 KACHRU PUNDALIK SONAVANE 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240092450 KACHRU PUNDALIK SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
702 PHULAMBRI MH-15-009-021-001/1054
(KHAMGAON) 		1815009000NRG24021220230816320 07/12/2023 KAKASHAEB PUNADLIK SONVANE 1815009WL047228 KAKASHAEB PUNADLIK SONVANE 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240122764 KAKASHAEB PUNADLIK SONVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
703 PHULAMBRI MH-15-009-021-001/1054
(KHAMGAON) 		1815009000NRG24021220230816321 07/12/2023 SULCHANA KAKAAHEB 1815009WL047228 SULCHANA KAKAAHEB 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240122768 SULCHANA KAKAAHEB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
704 PHULAMBRI MH-15-009-021-001/1064
(KHAMGAON) 		1815009000NRG24021220230816355 07/12/2023 ANITA SAMADHAN SONWANE 1815009WL047229 ANITA SAMADHAN SONWANE 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240092302 Mrs. ANITA SAMADHAN SONAWANE MAHARASHTRA GRAMIN BANK(607000)
705 PHULAMBRI MH-15-009-021-001/1085
(KHAMGAON) 		1815009000NRG24021220230816356 07/12/2023 MADHUKAR SHAKRAM SONAVANE 1815009WL047229 MADHUKAR SHAKRAM SONAVANE 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240122637 Mr. MADHUKAR SAKHARAM SONAVANE MAHARASHTRA GRAMIN BANK(607000)
706 PHULAMBRI MH-15-009-021-001/1085
(KHAMGAON) 		1815009000NRG24021220230816357 07/12/2023 RANJANA MADHUKARSONWANE 1815009WL047229 RANJANA MADHUKARSONWANE 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240092372 Mrs. RANJANA MADHAUKAR SONAWANE MAHARASHTRA GRAMIN BANK(607000)
707 PHULAMBRI MH-15-009-021-001/115
(KHAMGAON) 		1815009000NRG24021220230817051 07/12/2023 KACHRU GIRJUBA SONAVANE 1815009WL047272 KACHRU GIRJUBA SONAVANE 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240122697 KACHRU GIRJUBA SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
708 PHULAMBRI MH-15-009-021-001/1156
(KHAMGAON) 		1815009000NRG24021220230819122 07/12/2023 ASMAPARVIN RAISKHAN PATHAN 1815009WL047403 ASMAPARVIN RAISKHAN PATHAN 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240122597 MISS ASMAPARVIN ABDULBEG MIRZA MINOR STATE BANK OF INDIA(508548)
709 PHULAMBRI MH-15-009-021-001/1156
(KHAMGAON) 		1815009000NRG24021220230819121 07/12/2023 RAIS KHAN ASHRAFKHAN PATHAN 1815009WL047403 RAIS KHAN ASHRAFKHAN PATHAN 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240122602 RAIS KHAN ASHRAFKHAN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
710 PHULAMBRI MH-15-009-021-001/1191
(KHAMGAON) 		1815009000NRG24021220230819096 07/12/2023 LAXMI ARUN SONAWNE 1815009WL047402 LAXMI ARUN SONAWNE 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240122606 Miss. AVDABAI SUDHAKAR GADEKAR BANK OF MAHARASHTRA(607387)
711 PHULAMBRI MH-15-009-021-001/14
(KHAMGAON) 		1815009000NRG24021220230816402 07/12/2023 KALPANA SHIVAJI SONAVANE 1815009WL047231 KALPANA SHIVAJI SONAVANE 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240122623 Mrs. Kalpanabai Shivaji Sonawane MAHARASHTRA GRAMIN BANK(607000)
712 PHULAMBRI MH-15-009-021-001/14
(KHAMGAON) 		1815009000NRG24021220230816401 07/12/2023 SHIVAJI SAKHARAM SONAVANE 1815009WL047231 SHIVAJI SAKHARAM SONAVANE 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240092370 SHIVAJI SAKHARAM SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
713 PHULAMBRI MH-15-009-021-001/1554
(KHAMGAON) 		1815009000NRG24021220230816359 07/12/2023 SAMADHAN SUDHAKAR SONAWANE 1815009WL047229 SAMADHAN SUDHAKAR SONAWANE 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240122711 Mr. Samadhan Sudhakar Sonvane MAHARASHTRA GRAMIN BANK(607000)
714 PHULAMBRI MH-15-009-021-001/156
(KHAMGAON) 		1815009000NRG24021220230819097 07/12/2023 GAJANAN GANGADHAR SONAVANE 1815009WL047402 GAJANAN GANGADHAR SONAVANE 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240092379 Mr. Gajanan Gangadhar Sonawane MAHARASHTRA GRAMIN BANK(607000)
715 PHULAMBRI MH-15-009-021-001/1568
(KHAMGAON) 		1815009000NRG24021220230816361 07/12/2023 GANESH BALU SONAWANE 1815009WL047229 GANESH BALU SONAWANE 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240092445 GANESH BALU SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
716 PHULAMBRI MH-15-009-021-001/1574
(KHAMGAON) 		1815009000NRG24021220230816378 07/12/2023 BABASAHEB MANIKARAO SONAWANE 1815009WL047230 BABASAHEB MANIKARAO SONAWANE 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240122674 SONWANE BABASAHEB MANIKRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
717 PHULAMBRI MH-15-009-021-001/1574
(KHAMGAON) 		1815009000NRG24021220230816379 07/12/2023 KAVITA BABASAHEB SONAWANE 1815009WL047230 KAVITA BABASAHEB SONAWANE 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240122677 SONWANE KAVITA BABASAHEB THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
718 PHULAMBRI MH-15-009-021-001/162
(KHAMGAON) 		1815009000NRG24021220230818251 07/12/2023 SHAHANURBI MASUM 1815009WL047331 SHAHANURBI MASUM 1143 MAHG0005137 1476 1476 Processed 20/02/2024 A050240122809 Mrs. Shahanurbi Masum Sayyad MAHARASHTRA GRAMIN BANK(607000)
719 PHULAMBRI MH-15-009-021-001/174
(KHAMGAON) 		1815009000NRG24021220230816382 07/12/2023 RAMBHAU MAINAJI KATKAR 1815009WL047230 RAMBHAU MAINAJI KATKAR 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240092349 RAMBHAU MAINAJI KATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
720 PHULAMBRI MH-15-009-021-001/178
(KHAMGAON) 		1815009000NRG24021220230816383 07/12/2023 HARIBA AASHRUBA KATKAR 1815009WL047230 HARIBA AASHRUBA KATKAR 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240092371 HARIBA AASHRUBA KATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
721 PHULAMBRI MH-15-009-021-001/178
(KHAMGAON) 		1815009000NRG24021220230816386 07/12/2023 VAISHALI VISHNU KATKAR 1815009WL047230 VAISHALI VISHNU KATKAR 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240122699 Mrs. Vaishali Vishnu Katkar MAHARASHTRA GRAMIN BANK(607000)
722 PHULAMBRI MH-15-009-021-001/208
(KHAMGAON) 		1815009000NRG24021220230816405 07/12/2023 GANESH SITARAM SONWANE 1815009WL047231 GANESH SITARAM SONWANE 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240122622 GANESH SITARAM SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
723 PHULAMBRI MH-15-009-021-001/223
(KHAMGAON) 		1815009000NRG24021220230816998 07/12/2023 SHASHIKALABAI VINAYAK 1815009WL047270 SHASHIKALABAI VINAYAK 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240122657 Mrs. Shashikala Vinaykarao Sonavne MAHARASHTRA GRAMIN BANK(607000)
724 PHULAMBRI MH-15-009-021-001/234
(KHAMGAON) 		1815009000NRG24021220230816408 07/12/2023 VILAS KASHINATH SONAVANE 1815009WL047231 VILAS KASHINATH SONAVANE 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240122675 VILAS KASHINATH SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
725 PHULAMBRI MH-15-009-021-001/25
(KHAMGAON) 		1815009000NRG24021220230816460 07/12/2023 BHUJANGARAO EKNATH SONAVANE 1815009WL047233 BHUJANGARAO EKNATH SONAVANE 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240122717 Mr. Bhujangarao Ekanath Sonavane MAHARASHTRA GRAMIN BANK(607000)
726 PHULAMBRI MH-15-009-021-001/291
(KHAMGAON) 		1815009000NRG24021220230816410 07/12/2023 KADUBAI AJINATH DANGUDE 1815009WL047231 KADUBAI AJINATH DANGUDE 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240122680 Mrs. KADUBAI AAJINATH DANGODE MAHARASHTRA GRAMIN BANK(607000)
727 PHULAMBRI MH-15-009-021-001/353
(KHAMGAON) 		1815009000NRG24021220230817004 07/12/2023 HARI RAMRAO SONAVANE 1815009WL047270 HARI RAMRAO SONAVANE 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240122638 HARI RAMRAO SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
728 PHULAMBRI MH-15-009-021-001/370
(KHAMGAON) 		1815009000NRG24021220230816412 07/12/2023 DRUPDABAI DHANAJI RAKDE 1815009WL047231 DRUPDABAI DHANAJI RAKDE 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240092369 Miss. Dhurpatabai Dhanji Rakde MAHARASHTRA GRAMIN BANK(607000)
729 PHULAMBRI MH-15-009-021-001/370
(KHAMGAON) 		1815009000NRG24021220230816411 07/12/2023 SADASHIV DHANJI RAKDE 1815009WL047231 SADASHIV DHANJI RAKDE 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240092409 SADASHIV DHANJI RAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
730 PHULAMBRI MH-15-009-021-001/389
(KHAMGAON) 		1815009000NRG24021220230817065 07/12/2023 NITIN BANDU BAKHALE 1815009WL047272 NITIN BANDU BAKHALE 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240122600 NITIN BANDU BAKHALE INDIA POST PAYMENTS BANK LIMITED(508528)
731 PHULAMBRI MH-15-009-021-001/389
(KHAMGAON) 		1815009000NRG24021220230817063 07/12/2023 SUNITA BANDU BAKHALE 1815009WL047272 SUNITA BANDU BAKHALE 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240122592 Mrs. Sunita Bandu Bakhle MAHARASHTRA GRAMIN BANK(607000)
732 PHULAMBRI MH-15-009-021-001/44
(KHAMGAON) 		1815009000NRG24021220230818204 07/12/2023 RUKHMANABAI DHANJI SONAVAN 1815009WL047327 RUKHMANABAI DHANJI SONAVAN 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240122805 Rukhamanabai Dhanaji Sonawane IDFC BANK LIMITED(608117)
733 PHULAMBRI MH-15-009-021-001/480
(KHAMGAON) 		1815009000NRG24021220230817005 07/12/2023 SUNIL RAMRAO WAGH 1815009WL047270 SUNIL RAMRAO WAGH 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240092448 Mr. SUNIL RAMRAO WAGH MAHARASHTRA GRAMIN BANK(607000)
734 PHULAMBRI MH-15-009-021-001/481
(KHAMGAON) 		1815009000NRG24021220230817067 07/12/2023 GANESH RAMRAO WAGH 1815009WL047272 GANESH RAMRAO WAGH 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240092446 GANESH RAMRAO WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
735 PHULAMBRI MH-15-009-021-001/484
(KHAMGAON) 		1815009000NRG24021220230816414 07/12/2023 BHAUSAHEB MADHAVRAO SONAVANE 1815009WL047231 BHAUSAHEB MADHAVRAO SONAVANE 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240092428 BHAUSAHEB MADHAVRAO SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
736 PHULAMBRI MH-15-009-021-001/484
(KHAMGAON) 		1815009000NRG24021220230816415 07/12/2023 RENUKABAI BHUSAHEB SONWANE 1815009WL047231 RENUKABAI BHUSAHEB SONWANE 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240092451 RENUKABAI BHUSAHEB SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
737 PHULAMBRI MH-15-009-021-001/485
(KHAMGAON) 		1815009000NRG24021220230816368 07/12/2023 BABASAHEB KONDIBA RAKDDE 1815009WL047229 BABASAHEB KONDIBA RAKDDE 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240122710 BABASAHEB KONDIBA RAKDDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
738 PHULAMBRI MH-15-009-021-001/50
(KHAMGAON) 		1815009000NRG24021220230819117 07/12/2023 BHANDAS NARAYAN SONVANE 1815009WL047402 BHANDAS NARAYAN SONVANE 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240092454 BHANDAS NARAYAN SONVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
739 PHULAMBRI MH-15-009-021-001/518
(KHAMGAON) 		1815009000NRG24021220230819119 07/12/2023 CHANDRAKALA SANJAY SONVCANE 1815009WL047402 CHANDRAKALA SANJAY SONVCANE 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240122599 Mrs. CHANDRAKALA SANJAY SONAWNE MAHARASHTRA GRAMIN BANK(607000)
740 PHULAMBRI MH-15-009-021-001/519
(KHAMGAON) 		1815009000NRG24021220230816390 07/12/2023 MANISHA RATNAKAR SONWANE 1815009WL047230 MANISHA RATNAKAR SONWANE 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240122765 MANISHA RATNAKAR SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
741 PHULAMBRI MH-15-009-021-001/519
(KHAMGAON) 		1815009000NRG24021220230816389 07/12/2023 RATNAKAR TEJRAO SONAVANE 1815009WL047230 RATNAKAR TEJRAO SONAVANE 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240122766 RATNAKAR TEJRAO SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
742 PHULAMBRI MH-15-009-021-001/541
(KHAMGAON) 		1815009000NRG24021220230816394 07/12/2023 KANCHANA GANESH 1815009WL047230 KANCHANA GANESH 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240092447 SONAWANE KANCHN GANESH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
743 PHULAMBRI MH-15-009-021-001/549
(KHAMGAON) 		1815009000NRG24021220230816416 07/12/2023 BHAGINATH DEVRAO SONAVANE 1815009WL047231 BHAGINATH DEVRAO SONAVANE 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240122621 BHAGINATH DEVRAO SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
744 PHULAMBRI MH-15-009-021-001/552
(KHAMGAON) 		1815009000NRG24021220230816395 07/12/2023 PANDURANG VASANTRAO JOGDANDE 1815009WL047230 PANDURANG VASANTRAO JOGDANDE 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240122767 MR PANDURANG VASANTARAO JOGADANDE STATE BANK OF INDIA(508548)
745 PHULAMBRI MH-15-009-021-001/571
(KHAMGAON) 		1815009000NRG24021220230817071 07/12/2023 MANISHA SAGAR SONWANE 1815009WL047272 MANISHA SAGAR SONWANE 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240122595 Mrs. Manisha Sagar Sonawane MAHARASHTRA GRAMIN BANK(607000)
746 PHULAMBRI MH-15-009-021-001/571
(KHAMGAON) 		1815009000NRG24021220230817070 07/12/2023 MINAKSHI RAJENDRA SONWANE 1815009WL047272 MINAKSHI RAJENDRA SONWANE 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240122594 MINAKSHI RAJENDRA SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
747 PHULAMBRI MH-15-009-021-001/65
(KHAMGAON) 		1815009000NRG24021220230816371 07/12/2023 DILIP NARAYAN SONAVANE 1815009WL047229 DILIP NARAYAN SONAVANE 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240092444 Mr. DILIP NARAYAN SONAWANE MAHARASHTRA GRAMIN BANK(607000)
748 PHULAMBRI MH-15-009-021-001/656
(KHAMGAON) 		1815009000NRG24021220230816479 07/12/2023 GANPAT TEJARAO SONAVANE 1815009WL047233 GANPAT TEJARAO SONAVANE 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240092304 Mr. Ganpat Tejrao Sonwane MAHARASHTRA GRAMIN BANK(607000)
749 PHULAMBRI MH-15-009-021-001/656
(KHAMGAON) 		1815009000NRG24021220230816480 07/12/2023 LAXIME GANPAT SONVANE 1815009WL047233 LAXIME GANPAT SONVANE 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240092303 Mrs. LAKSHMIBAI GANPAT SONWANE MAHARASHTRA GRAMIN BANK(607000)
750 PHULAMBRI MH-15-009-021-001/672
(KHAMGAON) 		1815009000NRG24021220230816482 07/12/2023 SUMITRA KISAN GORE 1815009WL047233 SUMITRA KISAN GORE 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240122696 Mrs. SUMITRA KISAN GORE MAHARASHTRA GRAMIN BANK(607000)
751 PHULAMBRI MH-15-009-021-001/680
(KHAMGAON) 		1815009000NRG24021220230817013 07/12/2023 PALLAVI KAKASAHEB KATKAR 1815009WL047270 PALLAVI KAKASAHEB KATKAR 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240122639 Mrs. Pallavi Kakasaheb Katkar MAHARASHTRA GRAMIN BANK(607000)
752 PHULAMBRI MH-15-009-021-001/717
(KHAMGAON) 		1815009000NRG24021220230817016 07/12/2023 ASHOK BAJIRAO BAKHALE 1815009WL047270 ASHOK BAJIRAO BAKHALE 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240092443 ASHOK BAJIRAO BAKHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
753 PHULAMBRI MH-15-009-021-001/717
(KHAMGAON) 		1815009000NRG24021220230817015 07/12/2023 SUNEETA BAJERAO BAKHALE 1815009WL047270 SUNEETA BAJERAO BAKHALE 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240092449 SUNITA BAJIRAO BAKHLE INDIA POST PAYMENTS BANK LIMITED(508528)
754 PHULAMBRI MH-15-009-021-001/765
(KHAMGAON) 		1815009000NRG24021220230816399 07/12/2023 SANTOSH NAGORAO GORE 1815009WL047230 SANTOSH NAGORAO GORE 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240092308 SANTOSH NAGORAO GORE INDIA POST PAYMENTS BANK LIMITED(508528)
755 PHULAMBRI MH-15-009-021-001/784
(KHAMGAON) 		1815009000NRG24021220230816344 07/12/2023 SANGEETA RAVSAHEB SONAVNE 1815009WL047228 SANGEETA RAVSAHEB SONAVNE 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240122658 SANGEETA RAVSAHEB SONAVNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
756 PHULAMBRI MH-15-009-021-001/8
(KHAMGAON) 		1815009000NRG24021220230817018 07/12/2023 SAHEBRAO ANANDA SONAVANE 1815009WL047270 SAHEBRAO ANANDA SONAVANE 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240122593 SAHEBRAO ANANDA SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
757 PHULAMBRI MH-15-009-021-001/853
(KHAMGAON) 		1815009000NRG24021220230816352 07/12/2023 PRIYANKA YOGESH SONWANE 1815009WL047228 PRIYANKA YOGESH SONWANE 1143 MAHG0005137 1476 1476 Processed 20/02/2024 A050240092453 Mrs. Priyanka Yogesh Sonwane MAHARASHTRA GRAMIN BANK(607000)
758 PHULAMBRI MH-15-009-021-001/853
(KHAMGAON) 		1815009000NRG24021220230816351 07/12/2023 YOGESH ABARAO SONWANE 1815009WL047228 YOGESH ABARAO SONWANE 1143 MAHG0005137 1476 1476 Processed 20/02/2024 A050240092452 Mr. YOGESH ABARAO SONAWNE MAHARASHTRA GRAMIN BANK(607000)
759 PHULAMBRI MH-15-009-021-001/99
(KHAMGAON) 		1815009000NRG24021220230818266 07/12/2023 JAGANATH UTTAM CHAVAN 1815009WL047333 JAGANATH UTTAM CHAVAN 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240122812 JAGANNATH UTTAM CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
760 PHULAMBRI MH-15-009-021-001/99
(KHAMGAON) 		1815009000NRG24021220230818267 07/12/2023 VIJAYA JAGANNATH CHAVHAN 1815009WL047333 VIJAYA JAGANNATH CHAVHAN 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240122811 Mrs. Vijaya Jagannath Chavan MAHARASHTRA GRAMIN BANK(607000)
761 PHULAMBRI MH-15-009-044-001/107
(SATALA (BK)) 		1815009000NRG24061220230842191 07/12/2023 SHINDE KAUTIK BHAVRAV 1815009WL048661 SHINDE KAUTIK BHAVRAV 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240092358 RAMSING KAUTIKSING SHINDE HDFC BANK LTD(607152)
762 PHULAMBRI MH-15-009-044-001/116
(SATALA (BK)) 		1815009000NRG24061220230842142 07/12/2023 AMBADAS KALUBA DABHADE 1815009WL048657 AMBADAS KALUBA DABHADE 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240092354 Mr. AMBADAS KALUBA DABHADE MAHARASHTRA GRAMIN BANK(607000)
763 PHULAMBRI MH-15-009-044-001/116
(SATALA (BK)) 		1815009000NRG24061220230842143 07/12/2023 USHBAI AMABADAS DABHADE 1815009WL048657 USHBAI AMABADAS DABHADE 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240122734 USHBAI AMABADAS DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
764 PHULAMBRI MH-15-009-044-001/129
(SATALA (BK)) 		1815009000NRG24061220230842198 07/12/2023 SURAYVANSHI NANDU ACHAPAL 1815009WL048661 SURAYVANSHI NANDU ACHAPAL 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240122617 Mr. NANDUSING ACHAPALSING SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
765 PHULAMBRI MH-15-009-044-001/129
(SATALA (BK)) 		1815009000NRG24061220230842197 07/12/2023 suryevanshi uashabai nandu 1815009WL048661 suryevanshi uashabai nandu 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240092346 USHABAI MANDUSING SURYAVANSHI RATNAKAR BANK(607393)
766 PHULAMBRI MH-15-009-044-001/319
(SATALA (BK)) 		1815009000NRG24061220230842273 07/12/2023 ASLAM SHAHA AHEMAD SHAHA 1815009WL048667 ASLAM SHAHA AHEMAD SHAHA 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240092213 Mr. Aslam Ahemad Shaha MAHARASHTRA GRAMIN BANK(607000)
767 PHULAMBRI MH-15-009-044-001/351
(SATALA (BK)) 		1815009000NRG24061220230842205 07/12/2023 RAMU KAUTIK SHINDE 1815009WL048661 RAMU KAUTIK SHINDE 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240122619 RAMU KAUTIK SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
768 PHULAMBRI MH-15-009-044-001/434
(SATALA (BK)) 		1815009000NRG24061220230842147 07/12/2023 AJAY NANDUSING SHINDE 1815009WL048657 AJAY NANDUSING SHINDE 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240092254 MR AJAY NANDUSING SHINDE STATE BANK OF INDIA(508548)
769 PHULAMBRI MH-15-009-044-001/549
(SATALA (BK)) 		1815009000NRG24061220230842276 07/12/2023 FARYANA SAYYAD ALI 1815009WL048667 FARYANA SAYYAD ALI 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240092413 Mrs. Faryana Begam Sayyad Ali MAHARASHTRA GRAMIN BANK(607000)
770 PHULAMBRI MH-15-009-044-001/549
(SATALA (BK)) 		1815009000NRG24061220230842275 07/12/2023 SAYYAD ALI SAYYAD JANI 1815009WL048667 SAYYAD ALI SAYYAD JANI 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240122813 Mr. Sayyad Ali Sayyd Jani MAHARASHTRA GRAMIN BANK(607000)
771 PHULAMBRI MH-15-009-044-001/72
(SATALA (BK)) 		1815009000NRG24061220230842227 07/12/2023 SHEKH AASHIYA BI RAIS 1815009WL048662 SHEKH AASHIYA BI RAIS 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240092411 Mrs. ASHIYABI RAIS SHAIKH MAHARASHTRA GRAMIN BANK(607000)
772 PHULAMBRI MH-15-009-044-001/72
(SATALA (BK)) 		1815009000NRG24061220230842225 07/12/2023 SHEKH AASHIYA BI RAIS 1815009WL048662 SHEKH AASHIYA BI RAIS 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240092412 Mrs. ASHIYABI RAIS SHAIKH MAHARASHTRA GRAMIN BANK(607000)
773 PHULAMBRI MH-15-009-045-001/133
(PIMPRI SATALA) 		1815009045NRG24041220230827461 07/12/2023 MATHURABAI RAMRAO JANJA 1815009045WL047985 MATHURABAI RAMRAO JANJA 1143 MAHG0005137 1638 1638 Rejected 19/02/2024 A050240092373 Participant not mapped to the product
774 PHULAMBRI MH-15-009-045-001/133
(PIMPRI SATALA) 		1815009045NRG24041220230827462 07/12/2023 VITHAL RAMRAO JANJAL 1815009045WL047985 VITHAL RAMRAO JANJAL 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240122603 Mr. Vitthal Ramrao Janjal MAHARASHTRA GRAMIN BANK(607000)
775 PHULAMBRI MH-15-009-045-001/161
(PIMPRI SATALA) 		1815009045NRG24041220230827470 07/12/2023 SANDU BHAGAJI LAHANE 1815009045WL047985 SANDU BHAGAJI LAHANE 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240122605 Mr. Sandu Bhagaji Lahane MAHARASHTRA GRAMIN BANK(607000)
776 PHULAMBRI MH-15-009-045-001/161
(PIMPRI SATALA) 		1815009045NRG24041220230827471 07/12/2023 SANDU BHAGAJI LAHANE 1815009045WL047985 SANDU BHAGAJI LAHANE 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240122604 Mr. Sandu Bhagaji Lahane MAHARASHTRA GRAMIN BANK(607000)
777 PHULAMBRI MH-15-009-045-001/192
(PIMPRI SATALA) 		1815009045NRG24041220230827474 07/12/2023 PARVATIBAI NAMDEV BABARDE 1815009045WL047985 PARVATIBAI NAMDEV BABARDE 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240092282 PARWATABAI NAMDEO BAMBARDE INDIA POST PAYMENTS BANK LIMITED(508528)
778 PHULAMBRI MH-15-009-045-001/192
(PIMPRI SATALA) 		1815009045NRG24041220230827475 07/12/2023 PARVATIBAI NAMDEV BABARDE 1815009045WL047985 PARVATIBAI NAMDEV BABARDE 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240092281 PARWATABAI NAMDEO BAMBARDE INDIA POST PAYMENTS BANK LIMITED(508528)
779 PHULAMBRI MH-15-009-045-001/205
(PIMPRI SATALA) 		1815009045NRG24041220230827533 07/12/2023 BHAUSAHEB JANKIRAM DEVRE 1815009045WL047986 BHAUSAHEB JANKIRAM DEVRE 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240122676 BHAUSAHEB JANKIRAM DEVRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
780 PHULAMBRI MH-15-009-045-001/205
(PIMPRI SATALA) 		1815009045NRG24041220230827534 07/12/2023 RUKHMAN BHAUSAHEB DEVRE 1815009045WL047986 RUKHMAN BHAUSAHEB DEVRE 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240122673 MISS RUKHAMANBAI BHAUSAHEB DEORE STATE BANK OF INDIA(508548)
781 PHULAMBRI MH-15-009-045-001/260
(PIMPRI SATALA) 		1815009045NRG24041220230827540 07/12/2023 BHASKAR RAJARAM JANJAL 1815009045WL047986 BHASKAR RAJARAM JANJAL 1143 MAHG0005137 1620 1620 Processed 20/02/2024 A050240122735 BHASKAR RAJARAM JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
782 PHULAMBRI MH-15-009-045-001/291
(PIMPRI SATALA) 		1815009045NRG24041220230827545 07/12/2023 KASABAI KASHINATH BABARDE 1815009045WL047986 KASABAI KASHINATH BABARDE 1143 MAHG0005137 1620 1620 Processed 20/02/2024 A050240092279 KASABAI KASHINATH BABARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
783 PHULAMBRI MH-15-009-045-001/299
(PIMPRI SATALA) 		1815009045NRG24041220230827602 07/12/2023 RAJU SAHEBRAO PAWAR 1815009045WL047987 RAJU SAHEBRAO PAWAR 1143 MAHG0005137 1620 1620 Processed 20/02/2024 A050240092253 RAJU SAHEBRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
784 PHULAMBRI MH-15-009-045-001/348
(PIMPRI SATALA) 		1815009045NRG24041220230827549 07/12/2023 SHIVAJI RAGHUNATH PAWAR 1815009045WL047986 SHIVAJI RAGHUNATH PAWAR 1143 MAHG0005137 1620 1620 Processed 20/02/2024 A050240122760 Mr. Shivaji Raghunath Pawar MAHARASHTRA GRAMIN BANK(607000)
785 PHULAMBRI MH-15-009-045-001/38
(PIMPRI SATALA) 		1815009045NRG24041220230827550 07/12/2023 BABASAHEB RAMA DEVRE 1815009045WL047986 BABASAHEB RAMA DEVRE 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240092367 Mr. BABASAHEB RAMA DEORE MAHARASHTRA GRAMIN BANK(607000)
786 PHULAMBRI MH-15-009-045-001/38
(PIMPRI SATALA) 		1815009045NRG24041220230827551 07/12/2023 SANGITABAI BABASAHEB DEVRE 1815009045WL047986 SANGITABAI BABASAHEB DEVRE 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240092368 SANGITA BABASAHEB DEVRE INDIA POST PAYMENTS BANK LIMITED(508528)
787 PHULAMBRI MH-15-009-045-001/400
(PIMPRI SATALA) 		1815009045NRG24041220230827506 07/12/2023 DROPADABAI VITTHHAL BAMBARDE 1815009045WL047985 DROPADABAI VITTHHAL BAMBARDE 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240092440 DRAUPADABAI VITTHAL BAMBARDE UNION BANK OF INDIA(508500)
788 PHULAMBRI MH-15-009-045-001/400
(PIMPRI SATALA) 		1815009045NRG24041220230827508 07/12/2023 DROPADABAI VITTHHAL BAMBARDE 1815009045WL047985 DROPADABAI VITTHHAL BAMBARDE 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240092439 DRAUPADABAI VITTHAL BAMBARDE UNION BANK OF INDIA(508500)
789 PHULAMBRI MH-15-009-045-001/400
(PIMPRI SATALA) 		1815009045NRG24041220230827507 07/12/2023 VITHAL PANDURANG BOBARDE 1815009045WL047985 VITHAL PANDURANG BOBARDE 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240092442 VITTHAL PANDURANG BAMBARDE NKGSB CO-OP. BANK LTD.(607104)
790 PHULAMBRI MH-15-009-045-001/400
(PIMPRI SATALA) 		1815009045NRG24041220230827505 07/12/2023 VITHAL PANDURANG BOBARDE 1815009045WL047985 VITHAL PANDURANG BOBARDE 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240092441 VITTHAL PANDURANG BAMBARDE NKGSB CO-OP. BANK LTD.(607104)
791 PHULAMBRI MH-15-009-045-001/447
(PIMPRI SATALA) 		1815009045NRG24041220230827556 07/12/2023 NANDABAI RAMESHWAR GADVE 1815009045WL047986 NANDABAI RAMESHWAR GADVE 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240122596 Mrs. Nandabai Rameshwar Gadve MAHARASHTRA GRAMIN BANK(607000)
792 PHULAMBRI MH-15-009-045-001/52
(PIMPRI SATALA) 		1815009045NRG24041220230827511 07/12/2023 PRAKSH ANANDA DEVRE 1815009045WL047985 PRAKSH ANANDA DEVRE 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240092386 PRAKSH ANANDA DEVRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
793 PHULAMBRI MH-15-009-045-001/52
(PIMPRI SATALA) 		1815009045NRG24041220230827513 07/12/2023 PRAKSH ANANDA DEVRE 1815009045WL047985 PRAKSH ANANDA DEVRE 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240092385 PRAKSH ANANDA DEVRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
794 PHULAMBRI MH-15-009-045-001/9
(PIMPRI SATALA) 		1815009045NRG24041220230827558 07/12/2023 AXMIBAI BHASKAR GADVE 1815009045WL047986 AXMIBAI BHASKAR GADVE 1143 MAHG0005137 1638 1638 Processed 20/02/2024 A050240122679 AXMIBAI BHASKAR GADVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
795 PHULAMBRI MH-15-009-045-001/9
(PIMPRI SATALA) 		1815009045NRG24041220230827557 07/12/2023 BHASKAR AMBU GADVE 1815009045WL047986 BHASKAR AMBU GADVE 1143 MAHG0005137 1638 1638 Rejected 19/02/2024 A050240122678 Participant not mapped to the product
SubTotal 157950 157950
796 PHULAMBRI MH-15-009-044-001/263
(SATALA (BK)) 		1815009000NRG24061220230842266 07/12/2023 SHAHA AJIM AHAMAD 1815009WL048667 SHAHA AJIM AHAMAD 400001 1638 1638 Processed 20/02/2024 A050240092210 Mr. Ajim haha Ahemad Shaha MAHARASHTRA GRAMIN BANK(607000)
797 PHULAMBRI MH-15-009-059-001/61
(GANORI) 		1815009059NRG24051220230835256 07/12/2023 SHIVAJI LAXMAN RAUT 1815009059WL048346 SHIVAJI LAXMAN RAUT 400001 1080 1080 Processed 20/02/2024 A050240122733 SHIVAJI LAXMAN RAUT BANK OF BARODA(606985)
798 PHULAMBRI MH-15-009-059-001/61
(GANORI) 		1815009059NRG24051220230835261 07/12/2023 SHIVAJI LAXMAN RAUT 1815009059WL048346 SHIVAJI LAXMAN RAUT 400001 1080 1080 Processed 20/02/2024 A050240122732 SHIVAJI LAXMAN RAUT BANK OF BARODA(606985)
SubTotal 3798 3798
Total 1252497 1252497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULAMBRI MH1815009999_071223APB_FTO_306781 43100801 2160
2 PHULAMBRI MH1815009999_071223APB_FTO_306781 43113401 1638
3 PHULAMBRI MH1815009999_071223APB_FTO_306781 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 49110
4 PHULAMBRI MH1815009999_071223APB_FTO_306781 Bank of Baroda BARB0VJBAMB BAMBRUD KHURD 1638
5 PHULAMBRI MH1815009999_071223APB_FTO_306781 Bank of India BKID0000683 SILLOD 1365
6 PHULAMBRI MH1815009999_071223APB_FTO_306781 Bank of Maharastra MAHB0000697 WADOD BAZAR 116826
7 PHULAMBRI MH1815009999_071223APB_FTO_306781 Bank of Maharastra MAHB0000697 WADOD BAZAR 3276
8 PHULAMBRI MH1815009999_071223APB_FTO_306781 Bank of Maharastra MAHB0000829 SAWANGI BAZAR 1638
9 PHULAMBRI MH1815009999_071223APB_FTO_306781 Central Bank Of India CBIN0280681 PHULAMBRI 3276
10 PHULAMBRI MH1815009999_071223APB_FTO_306781 Distt.Central Coop.Bank YESB0AURDCC HO 386961
11 PHULAMBRI MH1815009999_071223APB_FTO_306781 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 1638
12 PHULAMBRI MH1815009999_071223APB_FTO_306781 State Bank of India SBIN0013548 FULAMBRI 58155
13 PHULAMBRI MH1815009999_071223APB_FTO_306781 State Bank of India SBIN0020640 PHULAMBRI 58149
14 PHULAMBRI MH1815009999_071223APB_FTO_306781 State Bank of India SBIN0020786 ROZABAUGH 1638
15 PHULAMBRI MH1815009999_071223APB_FTO_306781 State Bank of India SBIN0020997 HIGH COURT 3276
16 PHULAMBRI MH1815009999_071223APB_FTO_306781 India Post Payments Bank IPOS0000001 AURANGABAD 98766
17 PHULAMBRI MH1815009999_071223APB_FTO_306781 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 93597
18 PHULAMBRI MH1815009999_071223APB_FTO_306781 Maharashtra Gramin Bank MAHG0005115 PHULAMBRI 196194
19 PHULAMBRI MH1815009999_071223APB_FTO_306781 Maharashtra Gramin Bank MAHG0005122 BABRA 15246
20 PHULAMBRI MH1815009999_071223APB_FTO_306781 Maharashtra Gramin Bank MAHG0005137 ALAND 157950

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