Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:16:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815009999_290623APB_FTO_92561
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PHULAMBRI MH-15-009-014-001/108
(BABHULGAON TARTE) 		1815009000NRG24290620230277702 29/06/2023 AKASH GANPAT SHINGARE 1815009WL015551 AKASH GANPAT SHINGARE 00045 BARB0GANORI 1638 1638 Processed 05/07/2023 A185230275237 MR AKASH GANPAT SHINGARE STATE BANK OF INDIA(508548)
2 PHULAMBRI MH-15-009-014-001/17
(BABHULGAON TARTE) 		1815009000NRG24290620230277708 29/06/2023 RAMESHWAR BABASAHEB TARTE 1815009WL015551 RAMESHWAR BABASAHEB TARTE 00045 BARB0GANORI 1638 1638 Processed 05/07/2023 A185230275236 RAMESHWAR BABASAHEB TARTE BANK OF BARODA(606985)
3 PHULAMBRI MH-15-009-014-001/36
(BABHULGAON TARTE) 		1815009000NRG24290620230277718 29/06/2023 SATISH YASHVANT MAGAR 1815009WL015551 SATISH YASHVANT MAGAR 00045 BARB0GANORI 1638 1638 Processed 05/07/2023 A185230275235 SATISH YSHVANTA MAGAR BANK OF BARODA(606985)
4 PHULAMBRI MH-15-009-048-001/112
(MURSHIDABADWADI) 		1815009000NRG24290620230278407 29/06/2023 SLMITI GANESH VITEKAR 1815009WL015576 SLMITI GANESH VITEKAR 00045 BARB0GANORI 1638 1638 Processed 05/07/2023 A185230274743 SIMITINI GANESH VITEKAR BANK OF BARODA(606985)
5 PHULAMBRI MH-15-009-048-001/134
(MURSHIDABADWADI) 		1815009000NRG24290620230278408 29/06/2023 DADARAO BHIMARAO PAWAR 1815009WL015576 DADARAO BHIMARAO PAWAR 00045 BARB0GANORI 1638 1638 Processed 05/07/2023 A185230275345 DADARAO BHIMRAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 PHULAMBRI MH-15-009-048-001/138
(MURSHIDABADWADI) 		1815009000NRG24290620230277986 29/06/2023 BHANUDAS PANDURANG NIKAM 1815009WL015561 BHANUDAS PANDURANG NIKAM 00045 BARB0GANORI 1500 1500 Processed 05/07/2023 A185230275192 BHANUDAS PANDURANG NIKAM BANK OF BARODA(606985)
7 PHULAMBRI MH-15-009-048-001/45
(MURSHIDABADWADI) 		1815009000NRG24290620230278409 29/06/2023 VILAS VINAYAK PAWAR 1815009WL015576 VILAS VINAYAK PAWAR 00045 BARB0GANORI 1638 1638 Processed 05/07/2023 A185230274738 VILAS VINAYAKRAO PAWAR BANK OF BARODA(606985)
8 PHULAMBRI MH-15-009-048-001/51
(MURSHIDABADWADI) 		1815009000NRG24290620230278413 29/06/2023 JANARDHAN DAGDU PAWAR 1815009WL015576 JANARDHAN DAGDU PAWAR 00045 BARB0GANORI 1638 1638 Processed 05/07/2023 A185230275260 JANARDHAN DAGADU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 PHULAMBRI MH-15-009-048-001/51
(MURSHIDABADWADI) 		1815009000NRG24290620230278411 29/06/2023 SATISH DAGDU PAWAR 1815009WL015576 SATISH DAGDU PAWAR 00045 BARB0GANORI 1638 1638 Processed 05/07/2023 A185230275346 SATISH DAGDU PAWAR BANK OF BARODA(606985)
10 PHULAMBRI MH-15-009-048-001/51
(MURSHIDABADWADI) 		1815009000NRG24290620230278410 29/06/2023 SULA DAGDU PAWAR 1815009WL015576 SULA DAGDU PAWAR 00045 BARB0GANORI 1638 1638 Processed 05/07/2023 A185230275344 SULABAI DAGADU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 PHULAMBRI MH-15-009-048-001/51
(MURSHIDABADWADI) 		1815009000NRG24290620230278412 29/06/2023 TARA SATISH PAWAR 1815009WL015576 TARA SATISH PAWAR 00045 BARB0GANORI 1638 1638 Processed 05/07/2023 A185230274742 TARABAI SATISH PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 PHULAMBRI MH-15-009-048-001/78
(MURSHIDABADWADI) 		1815009000NRG24290620230277990 29/06/2023 SANTOSH KADUBA HOLKAR 1815009WL015561 SANTOSH KADUBA HOLKAR 00045 BARB0GANORI 1428 1428 Processed 05/07/2023 A185230274739 MR SANTOSH K HORKAL STATE BANK OF INDIA(508548)
13 PHULAMBRI MH-15-009-048-001/798
(MURSHIDABADWADI) 		1815009000NRG24290620230277993 29/06/2023 PRAMOD SUKHDEO HOLKAR 1815009WL015561 PRAMOD SUKHDEO HOLKAR 00045 BARB0GANORI 1428 1428 Processed 05/07/2023 A185230274741 Mr. PRAMOD SUKDEV HOLKAR CENTRAL BANK OF INDIA(607115)
14 PHULAMBRI MH-15-009-048-001/80
(MURSHIDABADWADI) 		1815009000NRG24290620230277994 29/06/2023 HIMAT HARI PAWAR 1815009WL015561 HIMAT HARI PAWAR 00045 BARB0GANORI 936 936 Processed 05/07/2023 A185230274768 PAWAR HIMATRAO HARIBHAU THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
15 PHULAMBRI MH-15-009-048-001/80
(MURSHIDABADWADI) 		1815009000NRG24290620230277995 29/06/2023 NANDA HIMAT PAWAR 1815009WL015561 NANDA HIMAT PAWAR 00045 BARB0GANORI 936 936 Processed 05/07/2023 A185230274767 NANDABAI HIMMATRAO PAWAR BANK OF BARODA(606985)
16 PHULAMBRI MH-15-009-048-001/838
(MURSHIDABADWADI) 		1815009000NRG24290620230277997 29/06/2023 BABSHEB VITTAL BHOSHALE 1815009WL015561 BABSHEB VITTAL BHOSHALE 00045 BARB0GANORI 1428 1428 Processed 05/07/2023 A185230274737 BABASAHEB VITHTHL BHOSALE BANK OF BARODA(606985)
17 PHULAMBRI MH-15-009-048-001/900
(MURSHIDABADWADI) 		1815009000NRG24290620230278416 29/06/2023 RAMESHWAR DADARAO VAHATULE 1815009WL015576 RAMESHWAR DADARAO VAHATULE 00045 BARB0GANORI 1638 1638 Processed 05/07/2023 A185230275202 RAMESHWAR DADARAO VAHATULE BANK OF BARODA(606985)
18 PHULAMBRI MH-15-009-048-001/923
(MURSHIDABADWADI) 		1815009000NRG24290620230277999 29/06/2023 GAJANAN TRIMBAK PAWAR 1815009WL015561 GAJANAN TRIMBAK PAWAR 00045 BARB0GANORI 936 936 Processed 05/07/2023 A185230275188 GAJANAN TRIMBAK PAWAR BANK OF BARODA(606985)
19 PHULAMBRI MH-15-009-048-001/923
(MURSHIDABADWADI) 		1815009000NRG24290620230278000 29/06/2023 SARASWATI GAJANAN PAWAR 1815009WL015561 SARASWATI GAJANAN PAWAR 00045 BARB0GANORI 936 936 Processed 05/07/2023 A185230275189 SARSWATI GAJANAN PAWAR BANK OF BARODA(606985)
20 PHULAMBRI MH-15-009-048-001/932
(MURSHIDABADWADI) 		1815009000NRG24290620230278418 29/06/2023 HIRA NITIN PAWAR 1815009WL015576 HIRA NITIN PAWAR 00045 BARB0GANORI 1056 1056 Processed 05/07/2023 A185230275203 HIRA NITIN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 PHULAMBRI MH-15-009-048-001/932
(MURSHIDABADWADI) 		1815009000NRG24290620230278417 29/06/2023 NITIN DAGDU PAWAR 1815009WL015576 NITIN DAGDU PAWAR 00045 BARB0GANORI 1056 1056 Processed 05/07/2023 A185230274740 NITIN DAGADU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 PHULAMBRI MH-15-009-052-001/90
(Dhamangaon) 		1815009000NRG24270620230263133 29/06/2023 JULEKHA BHORUKHAN PATHAN 1815009WL015010 JULEKHA BHORUKHAN PATHAN 00045 BARB0GANORI 1335 1335 Processed 05/07/2023 A185230275284 JULEKHABI BHORUKHA PATHAN BANK OF BARODA(606985)
23 PHULAMBRI MH-15-009-060-001/778
(KINGAON) 		1815009000NRG24290620230278588 29/06/2023 KAVITA ABHIMANYU SONAWANE 1815009WL015584 KAVITA ABHIMANYU SONAWANE 00045 BARB0GANORI 1638 1638 Processed 05/07/2023 A185230275347 KAVITA ABHIMANYU SONAWANE BANK OF BARODA(606985)
SubTotal 32631 32631
24 PHULAMBRI MH-15-009-009-001/130
(BHAVADI) 		1815009000NRG24270620230259920 29/06/2023 VARSHA VIKRAM TUPE 1815009WL014797 VARSHA VIKRAM TUPE 00051 MAHB0000697 1638 1638 Processed 05/07/2023 A185230275173 Miss. VARSHA VIKRAM TUPE BANK OF MAHARASHTRA(607387)
25 PHULAMBRI MH-15-009-009-001/130
(BHAVADI) 		1815009000NRG24270620230259919 29/06/2023 VIKRAM KISAN TUPE 1815009WL014797 VIKRAM KISAN TUPE 00051 MAHB0000697 1638 1638 Processed 05/07/2023 A185230275174 Vikram Kisan Tupe AIRTEL PAYMENTS BANK LIMITED(990288)
26 PHULAMBRI MH-15-009-009-001/83
(BHAVADI) 		1815009000NRG24270620230259921 29/06/2023 GANESH TRIMBAK TUPE 1815009WL014797 GANESH TRIMBAK TUPE 00051 MAHB0000697 1638 1638 Processed 05/07/2023 A185230275178 Mr. GANESH TRIMBHAK TUPE BANK OF MAHARASHTRA(607387)
27 PHULAMBRI MH-15-009-009-002/109
(BHAVADI) 		1815009000NRG24270620230260088 29/06/2023 SAYAJI PATILBA KOLTE 1815009WL014809 SAYAJI PATILBA KOLTE 00051 MAHB0000697 1638 1638 Processed 05/07/2023 A185230275364 Mr. SAYAJI PATILBA KOLTE BANK OF MAHARASHTRA(607387)
28 PHULAMBRI MH-15-009-009-002/109
(BHAVADI) 		1815009000NRG24270620230260089 29/06/2023 SHAKUNTALABAI SAYAJI KOLTE 1815009WL014809 SHAKUNTALABAI SAYAJI KOLTE 00051 MAHB0000697 1638 1638 Processed 05/07/2023 A185230275365 Mrs. SHAKUNTALABAI SAYAJI KOLTE BANK OF MAHARASHTRA(607387)
29 PHULAMBRI MH-15-009-009-002/116
(BHAVADI) 		1815009000NRG24270620230259923 29/06/2023 BHAGWAN MANIKRAO KOLTE 1815009WL014798 BHAGWAN MANIKRAO KOLTE 00051 MAHB0000697 1638 1638 Processed 05/07/2023 A185230275363 Mr. BHAGWAN MANIKRAO KOLTE BANK OF MAHARASHTRA(607387)
30 PHULAMBRI MH-15-009-009-002/116
(BHAVADI) 		1815009000NRG24270620230259924 29/06/2023 LATABAI BHAGWAN 1815009WL014798 LATABAI BHAGWAN 00051 MAHB0000697 1638 1638 Processed 05/07/2023 A185230275359 LATABAI BHAGAWAN KOLTE INDIA POST PAYMENTS BANK LIMITED(508528)
31 PHULAMBRI MH-15-009-009-002/116
(BHAVADI) 		1815009000NRG24270620230259926 29/06/2023 POOJA PRAVIN KOLTE 1815009WL014798 POOJA PRAVIN KOLTE 00051 MAHB0000697 819 819 Processed 05/07/2023 A185230275369 Miss. POOJA PRAVIN KOLTE BANK OF MAHARASHTRA(607387)
32 PHULAMBRI MH-15-009-009-002/127
(BHAVADI) 		1815009000NRG24270620230260152 29/06/2023 KUSHIVARTABAI KONDIBA KOLTE 1815009WL014817 KUSHIVARTABAI KONDIBA KOLTE 00051 MAHB0000697 1638 1638 Processed 05/07/2023 A185230275350 Mrs. KUSHIVARTA KONDIBA KOLTE BANK OF MAHARASHTRA(607387)
33 PHULAMBRI MH-15-009-009-002/132
(BHAVADI) 		1815009000NRG24270620230260090 29/06/2023 VALMIK SOMINATH KOLTE 1815009WL014809 VALMIK SOMINATH KOLTE 00051 MAHB0000697 1638 1638 Processed 05/07/2023 A185230275368 Mr. Valmik Sominath Kolte BANK OF MAHARASHTRA(607387)
34 PHULAMBRI MH-15-009-009-002/135
(BHAVADI) 		1815009000NRG24270620230260091 29/06/2023 SUNIL RAMBHAJI KOLTE 1815009WL014809 SUNIL RAMBHAJI KOLTE 00051 MAHB0000697 1638 1638 Processed 05/07/2023 A185230275371 MR SUNIL RANBHAJI KOLTE STATE BANK OF INDIA(508548)
35 PHULAMBRI MH-15-009-009-002/20
(BHAVADI) 		1815009000NRG24270620230259927 29/06/2023 BABAN BANDU KOLTE 1815009WL014799 BABAN BANDU KOLTE 00051 MAHB0000697 1638 1638 Processed 05/07/2023 A185230275305 Mr. BABANRAO BANDU KOLTE BANK OF MAHARASHTRA(607387)
36 PHULAMBRI MH-15-009-009-002/20
(BHAVADI) 		1815009000NRG24270620230259928 29/06/2023 SINDHUBAI BABAN KOLTE 1815009WL014799 SINDHUBAI BABAN KOLTE 00051 MAHB0000697 1638 1638 Processed 05/07/2023 A185230275295 Mrs. SINDHUBAI BABANRAO KOLTE BANK OF MAHARASHTRA(607387)
37 PHULAMBRI MH-15-009-009-002/21
(BHAVADI) 		1815009000NRG24270620230260083 29/06/2023 SANJAY SALUBA KOLTE 1815009WL014808 SANJAY SALUBA KOLTE 00051 MAHB0000697 1656 1656 Processed 05/07/2023 A185230275348 SANJAY SALUBA KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 PHULAMBRI MH-15-009-009-002/218
(BHAVADI) 		1815009000NRG24270620230260148 29/06/2023 BABASAHEB DHONDIBA TUPE 1815009WL014816 BABASAHEB DHONDIBA TUPE 00051 MAHB0000697 1638 1638 Processed 05/07/2023 A185230274774 Mr. BABASAHEB DHONDIBA TUPE BANK OF MAHARASHTRA(607387)
39 PHULAMBRI MH-15-009-009-002/218
(BHAVADI) 		1815009000NRG24270620230260149 29/06/2023 SARITA BABASAHEB TUPE 1815009WL014816 SARITA BABASAHEB TUPE 00051 MAHB0000697 1638 1638 Processed 05/07/2023 A185230275187 Mrs. SARITA BABASAHEB TUPE BANK OF MAHARASHTRA(607387)
40 PHULAMBRI MH-15-009-009-002/266
(BHAVADI) 		1815009000NRG24270620230260092 29/06/2023 BHASKAR KACHARU KOLATE 1815009WL014809 BHASKAR KACHARU KOLATE 00051 MAHB0000697 1638 1638 Processed 05/07/2023 A185230275352 Mr. BHASKAR KACHRU KOLTE BANK OF MAHARASHTRA(607387)
41 PHULAMBRI MH-15-009-009-002/266
(BHAVADI) 		1815009000NRG24270620230260093 29/06/2023 REKHA BHASKAR KOLTE 1815009WL014809 REKHA BHASKAR KOLTE 00051 MAHB0000697 819 819 Processed 05/07/2023 A185230275366 Mrs. Rekha Bhaskar Kolte BANK OF MAHARASHTRA(607387)
42 PHULAMBRI MH-15-009-009-002/269
(BHAVADI) 		1815009000NRG24270620230260150 29/06/2023 PUNDALIK PANDURANG KOLATE 1815009WL014816 PUNDALIK PANDURANG KOLATE 00051 MAHB0000697 819 819 Processed 05/07/2023 A185230275361 Mr. PUNDLIK PANDURANG KOLTE BANK OF MAHARASHTRA(607387)
43 PHULAMBRI MH-15-009-009-002/322
(BHAVADI) 		1815009000NRG24270620230260153 29/06/2023 GANESH KONDIBA KOLTE 1815009WL014817 GANESH KONDIBA KOLTE 00051 MAHB0000697 1638 1638 Processed 05/07/2023 A185230275370 GANESH KONDIBA KOLTE KOLTE INDUSIND BANK(607189)
44 PHULAMBRI MH-15-009-009-002/322
(BHAVADI) 		1815009000NRG24270620230260154 29/06/2023 SUVRNA GANESH KOLTE 1815009WL014817 SUVRNA GANESH KOLTE 00051 MAHB0000697 1638 1638 Processed 05/07/2023 A185230275367 Miss. Suvrna Ganesh Kolte BANK OF MAHARASHTRA(607387)
45 PHULAMBRI MH-15-009-009-002/36
(BHAVADI) 		1815009000NRG24270620230260141 29/06/2023 DHONDIBA SHANKAR SABLE 1815009WL014814 DHONDIBA SHANKAR SABLE 00051 MAHB0000697 819 819 Processed 05/07/2023 A185230275360 Mr. DHONDIBA SHANKAR SABLE BANK OF MAHARASHTRA(607387)
46 PHULAMBRI MH-15-009-009-002/39
(BHAVADI) 		1815009000NRG24270620230259929 29/06/2023 ALKABAI KAKAJI KOLTE 1815009WL014799 ALKABAI KAKAJI KOLTE 00051 MAHB0000697 1638 1638 Processed 05/07/2023 A185230275296 Mrs. ALKABAI KAKAJI KOLTE BANK OF MAHARASHTRA(607387)
47 PHULAMBRI MH-15-009-009-002/39
(BHAVADI) 		1815009000NRG24270620230259930 29/06/2023 GANESH KAKAJI KOLTE 1815009WL014799 GANESH KAKAJI KOLTE 00051 MAHB0000697 1638 1638 Processed 05/07/2023 A185230275291 Mr. GANESH KAKAJI KOLTE BANK OF MAHARASHTRA(607387)
48 PHULAMBRI MH-15-009-009-002/41
(BHAVADI) 		1815009000NRG24270620230259932 29/06/2023 KADUBA BANDU KOLTE 1815009WL014799 KADUBA BANDU KOLTE 00051 MAHB0000697 1638 1638 Processed 05/07/2023 A185230275297 KADUBA BANDU KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 PHULAMBRI MH-15-009-009-002/42
(BHAVADI) 		1815009000NRG24270620230260155 29/06/2023 KONDIBA DHONDIBA KOLTE 1815009WL014817 KONDIBA DHONDIBA KOLTE 00051 MAHB0000697 819 819 Processed 05/07/2023 A185230275351 Mr. KONDIBA DHONDIBA KOLTE BANK OF MAHARASHTRA(607387)
50 PHULAMBRI MH-15-009-009-002/44
(BHAVADI) 		1815009000NRG24270620230259933 29/06/2023 DADARAO BANDU KOLTE 1815009WL014799 DADARAO BANDU KOLTE 00051 MAHB0000697 1638 1638 Processed 05/07/2023 A185230275307 Mr. DADARAO BANDU KOLTE BANK OF MAHARASHTRA(607387)
51 PHULAMBRI MH-15-009-009-002/44
(BHAVADI) 		1815009000NRG24270620230259935 29/06/2023 DATTU DADARAO KOLTE 1815009WL014799 DATTU DADARAO KOLTE 00051 MAHB0000697 1638 1638 Processed 05/07/2023 A185230275308 Mr. DATTATARAY DADARAV KOLTE BANK OF MAHARASHTRA(607387)
52 PHULAMBRI MH-15-009-009-002/44
(BHAVADI) 		1815009000NRG24270620230259934 29/06/2023 SAKRABAI DADARAO KOLTE 1815009WL014799 SAKRABAI DADARAO KOLTE 00051 MAHB0000697 1638 1638 Processed 05/07/2023 A185230275306 Mrs. SAKHARABAI DADARAO KOLTE BANK OF MAHARASHTRA(607387)
53 PHULAMBRI MH-15-009-009-002/47
(BHAVADI) 		1815009000NRG24270620230259936 29/06/2023 AJINATH KADUBA KOLTE 1815009WL014799 AJINATH KADUBA KOLTE 00051 MAHB0000697 1638 1638 Processed 05/07/2023 A185230275292 Mr. AJINATH KADUBA KOLTE BANK OF MAHARASHTRA(607387)
54 PHULAMBRI MH-15-009-009-002/58
(BHAVADI) 		1815009000NRG24270620230260142 29/06/2023 SAKUBAI SAHEBRAO KOLTE 1815009WL014814 SAKUBAI SAHEBRAO KOLTE 00051 MAHB0000697 1638 1638 Processed 05/07/2023 A185230275349 Mrs. SAKUBAI SAHEBRAO KOLATE BANK OF MAHARASHTRA(607387)
55 PHULAMBRI MH-15-009-009-002/58
(BHAVADI) 		1815009000NRG24270620230260144 29/06/2023 vandana sandu kolte 1815009WL014814 vandana sandu kolte 00051 MAHB0000697 1638 1638 Processed 05/07/2023 A185230275144 Mrs. VANDANA SANDU KOLTE BANK OF MAHARASHTRA(607387)
56 PHULAMBRI MH-15-009-009-002/86
(BHAVADI) 		1815009000NRG24270620230260094 29/06/2023 KANTABAI SOMINATH KOLTE 1815009WL014809 KANTABAI SOMINATH KOLTE 00051 MAHB0000697 1638 1638 Processed 05/07/2023 A185230275362 KANTABAI SOMINATH KOLTE RATNAKAR BANK(607393)
57 PHULAMBRI MH-15-009-009-002/89
(BHAVADI) 		1815009000NRG24270620230260095 29/06/2023 ALKABAI DYANESHOR KOLTE 1815009WL014809 ALKABAI DYANESHOR KOLTE 00051 MAHB0000697 819 819 Processed 05/07/2023 A185230274687 Miss. Alka Dnyaneshwar Kolte BANK OF MAHARASHTRA(607387)
58 PHULAMBRI MH-15-009-010-001/3609
(ALAND) 		1815009000NRG24290620230281288 29/06/2023 ANIKET ANIL WAGHMARE 1815009WL015666 ANIKET ANIL WAGHMARE 00051 MAHB0000697 1638 1638 Processed 05/07/2023 A185230275164 Master ANIKET ANIL WAGHMARE BANK OF MAHARASHTRA(607387)
SubTotal 52434 52434
59 PHULAMBRI MH-15-009-019-002/252
(SHELGAON) 		1815009000NRG24280620230267858 29/06/2023 AFSAR KAISAR SHEKH 1815009WL015173 AFSAR KAISAR SHEKH 00051 MAHB0000829 1638 1638 Processed 05/07/2023 A185230275130 AFSAR KAISAR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 PHULAMBRI MH-15-009-019-002/252
(SHELGAON) 		1815009000NRG24280620230267857 29/06/2023 FARJANA KAISAR SHEKH 1815009WL015173 FARJANA KAISAR SHEKH 00051 MAHB0000829 1638 1638 Processed 05/07/2023 A185230275132 FARJANABI KAISAR SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 PHULAMBRI MH-15-009-019-002/252
(SHELGAON) 		1815009000NRG24280620230267859 29/06/2023 RUKHYYA AFSAR SHEKH 1815009WL015173 RUKHYYA AFSAR SHEKH 00051 MAHB0000829 1638 1638 Processed 05/07/2023 A185230275131 Mrs. Rukhya Afsar Shaikh BANK OF MAHARASHTRA(607387)
62 PHULAMBRI MH-15-009-019-002/266
(SHELGAON) 		1815009000NRG24280620230267860 29/06/2023 ANITA GANESH VETAL 1815009WL015173 ANITA GANESH VETAL 00051 MAHB0000829 1638 1638 Processed 05/07/2023 A185230275137 Mrs. Anita Ganesh Vetal BANK OF MAHARASHTRA(607387)
63 PHULAMBRI MH-15-009-019-002/266
(SHELGAON) 		1815009000NRG24280620230267861 29/06/2023 GANESH KHANDU VETAL 1815009WL015173 GANESH KHANDU VETAL 00051 MAHB0000829 1638 1638 Processed 05/07/2023 A185230274720 Mr. GANESH KHANDERAO VETAL BANK OF MAHARASHTRA(607387)
64 PHULAMBRI MH-15-009-019-002/289
(SHELGAON) 		1815009000NRG24280620230267864 29/06/2023 RAMESH KHANDERAO VETAL 1815009WL015173 RAMESH KHANDERAO VETAL 00051 MAHB0000829 1638 1638 Processed 05/07/2023 A185230274719 RAMESH KHANDERAO VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
65 PHULAMBRI MH-15-009-019-002/289
(SHELGAON) 		1815009000NRG24280620230267865 29/06/2023 REKHA RAMESH VETAL 1815009WL015173 REKHA RAMESH VETAL 00051 MAHB0000829 1638 1638 Processed 05/07/2023 A185230274721 Mrs. REKHA RAMESH VETAL BANK OF MAHARASHTRA(607387)
66 PHULAMBRI MH-15-009-019-002/298
(SHELGAON) 		1815009000NRG24280620230267868 29/06/2023 AABUFAIJAN NABAB SHEKH 1815009WL015173 AABUFAIJAN NABAB SHEKH 00051 MAHB0000829 1638 1638 Processed 05/07/2023 A185230274747 Master ABUFAIJAN NABAB SHAIKH BANK OF MAHARASHTRA(607387)
67 PHULAMBRI MH-15-009-019-002/298
(SHELGAON) 		1815009000NRG24280620230267867 29/06/2023 SAMINA NABBAB SHEKHA 1815009WL015173 SAMINA NABBAB SHEKHA 00051 MAHB0000829 1638 1638 Processed 05/07/2023 A185230274748 Mrs. SHAMINA NABAB SHEKH BANK OF MAHARASHTRA(607387)
68 PHULAMBRI MH-15-009-019-002/298
(SHELGAON) 		1815009000NRG24280620230267869 29/06/2023 SAMIR SHABIR SHAIKH 1815009WL015173 SAMIR SHABIR SHAIKH 00051 MAHB0000829 1638 1638 Processed 05/07/2023 A185230274746 Mr. SAMIR SHABBIR SHAIKH BANK OF MAHARASHTRA(607387)
SubTotal 16380 16380
69 PHULAMBRI MH-15-009-009-002/292
(BHAVADI) 		1815009000NRG24270620230260151 29/06/2023 SANTOSH SHRIRAM BHUJANG 1815009WL014816 SANTOSH SHRIRAM BHUJANG 00089 CBIN0280681 1638 1638 Processed 05/07/2023 A185230275356 SANTOSH SHRIRAM BHUJANG INDIA POST PAYMENTS BANK LIMITED(508528)
70 PHULAMBRI MH-15-009-019-001/25
(SHELGAON) 		1815009000NRG24280620230267850 29/06/2023 BABAN SURYABHAN GAWANDE 1815009WL015173 BABAN SURYABHAN GAWANDE 00089 CBIN0280681 1638 1638 Rejected 04/07/2023 A185230275135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3276 3276
71 PHULAMBRI MH-15-009-004-001/1019
(NIDHONA) 		1815009000NRG24290620230278124 29/06/2023 KAMLAKAR JPAJI GADHEKAR 1815009WL015566 KAMLAKAR JPAJI GADHEKAR 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275077 KAMLAKAR JAYAJI GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 PHULAMBRI MH-15-009-004-001/1019
(NIDHONA) 		1815009000NRG24290620230278125 29/06/2023 SUNITA KAMALAKAR GADHEKAR 1815009WL015566 SUNITA KAMALAKAR GADHEKAR 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230274702 MISS SUNITA KAMLAKAR GADEKAR STATE BANK OF INDIA(508548)
73 PHULAMBRI MH-15-009-004-001/103
(NIDHONA) 		1815009000NRG24290620230278079 29/06/2023 SK. NAIM GARIB 1815009WL015565 SK. NAIM GARIB 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275075 SYED NAIM SYED GARIB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 PHULAMBRI MH-15-009-004-001/103
(NIDHONA) 		1815009000NRG24290620230278080 29/06/2023 TASLIM NAIM SY. 1815009WL015565 TASLIM NAIM SY. 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275207 TASLIM NAIM SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
75 PHULAMBRI MH-15-009-004-001/1067
(NIDHONA) 		1815009000NRG24290620230278127 29/06/2023 KUSUM PRALHAD 1815009WL015566 KUSUM PRALHAD 00114 YESB0AURDCC 1365 1365 Processed 05/07/2023 A185230275100 KUSUM PRALHAD NARAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
76 PHULAMBRI MH-15-009-004-001/1067
(NIDHONA) 		1815009000NRG24290620230278126 29/06/2023 PRALHAD KISAN NAVDE 1815009WL015566 PRALHAD KISAN NAVDE 00114 YESB0AURDCC 1365 1365 Processed 05/07/2023 A185230275047 PRALHAD KISAN NARWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 PHULAMBRI MH-15-009-004-001/1068
(NIDHONA) 		1815009000NRG24290620230278158 29/06/2023 LAXMIBAI MACHINDRA RAUTRAI 1815009WL015567 LAXMIBAI MACHINDRA RAUTRAI 00114 YESB0AURDCC 1365 1365 Processed 05/07/2023 A185230275090 Mrs. LAXMIBAI MACHHINDRA RAUTRAY MAHARASHTRA GRAMIN BANK(607000)
78 PHULAMBRI MH-15-009-004-001/1068
(NIDHONA) 		1815009000NRG24290620230278157 29/06/2023 MACHINDRA NARAYAN RAUTROI 1815009WL015567 MACHINDRA NARAYAN RAUTROI 00114 YESB0AURDCC 1365 1365 Processed 05/07/2023 A185230275106 MACHINDRA NARAYAN RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 PHULAMBRI MH-15-009-004-001/107
(NIDHONA) 		1815009000NRG24290620230278004 29/06/2023 KHANDU KESHAVRAO GADEKAR 1815009WL015562 KHANDU KESHAVRAO GADEKAR 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275048 KHANDU KESHAVRAO GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 PHULAMBRI MH-15-009-004-001/107
(NIDHONA) 		1815009000NRG24290620230278005 29/06/2023 VITHUBAI KHANDU GADEKAR 1815009WL015562 VITHUBAI KHANDU GADEKAR 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275119 VITHABAI KHANDU GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 PHULAMBRI MH-15-009-004-001/1085
(NIDHONA) 		1815009000NRG24290620230278129 29/06/2023 SOMINATH NANA GADHEKAR 1815009WL015566 SOMINATH NANA GADHEKAR 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275045 SOMINATH NANA GADEKAR HDFC BANK LTD(607152)
82 PHULAMBRI MH-15-009-004-001/1098
(NIDHONA) 		1815009000NRG24290620230278130 29/06/2023 VIKRAM MOHMMED SHAIKH 1815009WL015566 VIKRAM MOHMMED SHAIKH 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230274731 MR IKRAM MAHMADNUR SHAIKH STATE BANK OF INDIA(508548)
83 PHULAMBRI MH-15-009-004-001/1099
(NIDHONA) 		1815009000NRG24290620230278049 29/06/2023 VINAYAK WAMAN GADHEKAR 1815009WL015563 VINAYAK WAMAN GADHEKAR 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275058 VINAYAK WAMAN GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 PHULAMBRI MH-15-009-004-001/1115
(NIDHONA) 		1815009000NRG24290620230278006 29/06/2023 ALIM SUBHAN SHAIKH 1815009WL015562 ALIM SUBHAN SHAIKH 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230274728 Alim Subhan Shaikh AIRTEL PAYMENTS BANK LIMITED(990288)
85 PHULAMBRI MH-15-009-004-001/1134
(NIDHONA) 		1815009000NRG24290620230278131 29/06/2023 SHAIKH HAFIJ SHAIKH JAMSHED 1815009WL015566 SHAIKH HAFIJ SHAIKH JAMSHED 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275042 HAFIZ JAMMU SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 PHULAMBRI MH-15-009-004-001/1153
(NIDHONA) 		1815009000NRG24290620230278050 29/06/2023 SHARAD ASHOK GADHEKAR 1815009WL015563 SHARAD ASHOK GADHEKAR 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275210 SHARAD ASHOK GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 PHULAMBRI MH-15-009-004-001/1160
(NIDHONA) 		1815009000NRG24290620230278007 29/06/2023 AJINATH SARJERAO RAUTROI 1815009WL015562 AJINATH SARJERAO RAUTROI 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230274703 AJINATH SARJERAO RAUTRAY HDFC BANK LTD(607152)
88 PHULAMBRI MH-15-009-004-001/1160
(NIDHONA) 		1815009000NRG24290620230278009 29/06/2023 MIRA AAJINATH 1815009WL015562 MIRA AAJINATH 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230274704 MIRABAI AJINATH RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 PHULAMBRI MH-15-009-004-001/1160
(NIDHONA) 		1815009000NRG24290620230278008 29/06/2023 RUKHMANBAI SARJERAO RAUTROI 1815009WL015562 RUKHMANBAI SARJERAO RAUTROI 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275032 AJINATH SARJERAO RAUTRAY HDFC BANK LTD(607152)
90 PHULAMBRI MH-15-009-004-001/1163
(NIDHONA) 		1815009000NRG24290620230278132 29/06/2023 RAOSAHEBTRJRAO GADHEKAR 1815009WL015566 RAOSAHEBTRJRAO GADHEKAR 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275059 RAOSAHEB TEJRAO GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 PHULAMBRI MH-15-009-004-001/1170
(NIDHONA) 		1815009000NRG24290620230278081 29/06/2023 CHMPALAL SHIVLAL SULANE 1815009WL015565 CHMPALAL SHIVLAL SULANE 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275046 CHAMPALAL SHIVLAL SULANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 PHULAMBRI MH-15-009-004-001/1173
(NIDHONA) 		1815009000NRG24290620230278010 29/06/2023 ASHABAI SANTOSH GADEKAR 1815009WL015562 ASHABAI SANTOSH GADEKAR 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230274717 ASHABAI SANTOSH GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 PHULAMBRI MH-15-009-004-001/1181
(NIDHONA) 		1815009000NRG24290620230278134 29/06/2023 SHAIKH GAFAR SHAIKH JABBAR 1815009WL015566 SHAIKH GAFAR SHAIKH JABBAR 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275038 GAFFAR JABBAR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 PHULAMBRI MH-15-009-004-001/1207
(NIDHONA) 		1815009000NRG24290620230278137 29/06/2023 JAKIRABI MUSA 1815009WL015566 JAKIRABI MUSA 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275084 JAKERABI MUSA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 PHULAMBRI MH-15-009-004-001/1207
(NIDHONA) 		1815009000NRG24290620230278136 29/06/2023 MUSA SANDU PATHAN 1815009WL015566 MUSA SANDU PATHAN 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275026 MUSA SANDU PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
96 PHULAMBRI MH-15-009-004-001/122
(NIDHONA) 		1815009000NRG24290620230278014 29/06/2023 ANUSAYABAI 1815009WL015562 ANUSAYABAI 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275071 ANUSAYABAI KAUTIK RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 PHULAMBRI MH-15-009-004-001/122
(NIDHONA) 		1815009000NRG24290620230278015 29/06/2023 GANESH KAUTIK RAUTRAI 1815009WL015562 GANESH KAUTIK RAUTRAI 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275070 SAMRUDDHI DOODH UTPADAK CO OP SOCITY NID THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 PHULAMBRI MH-15-009-004-001/1227
(NIDHONA) 		1815009000NRG24290620230278138 29/06/2023 JAYAJI KALUBA GADEKAR 1815009WL015566 JAYAJI KALUBA GADEKAR 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275082 JAYAJI KALU GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 PHULAMBRI MH-15-009-004-001/1227
(NIDHONA) 		1815009000NRG24290620230278139 29/06/2023 SHOBHABAI JAYAJI GADEKAR 1815009WL015566 SHOBHABAI JAYAJI GADEKAR 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275196 MISS SHOBHABAI JAYAJI GADEKAR STATE BANK OF INDIA(508548)
100 PHULAMBRI MH-15-009-004-001/1242
(NIDHONA) 		1815009000NRG24290620230278082 29/06/2023 CHMPABAI CHMPALAL SULANE 1815009WL015565 CHMPABAI CHMPALAL SULANE 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230274700 CHAMPABAI CHAMPALAL SULANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 PHULAMBRI MH-15-009-004-001/1242
(NIDHONA) 		1815009000NRG24290620230278083 29/06/2023 KARBHARI CHMPALAL SULANE 1815009WL015565 KARBHARI CHMPALAL SULANE 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230274714 Karbhari Chanpalal Sulane AIRTEL PAYMENTS BANK LIMITED(990288)
102 PHULAMBRI MH-15-009-004-001/1253
(NIDHONA) 		1815009000NRG24290620230278018 29/06/2023 ANKUSH AVCHITRAO GADEKAR 1815009WL015562 ANKUSH AVCHITRAO GADEKAR 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230274715 MR ANKUSH AVCHITRAO GADEKAR STATE BANK OF INDIA(508548)
103 PHULAMBRI MH-15-009-004-001/1283
(NIDHONA) 		1815009000NRG24290620230278140 29/06/2023 ISARAR MUKHATAR SHEKH 1815009WL015566 ISARAR MUKHATAR SHEKH 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275180 MR ISRAR MUKTAR SHAIKH STATE BANK OF INDIA(508548)
104 PHULAMBRI MH-15-009-004-001/1302
(NIDHONA) 		1815009000NRG24290620230278084 29/06/2023 VANDANA KAKASAHEB RAUTRAY 1815009WL015565 VANDANA KAKASAHEB RAUTRAY 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230274729 VANDANA KAKASAHEB RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 PHULAMBRI MH-15-009-004-001/1306
(NIDHONA) 		1815009000NRG24290620230278160 29/06/2023 KAVITA SHIVNATH DANKE 1815009WL015567 KAVITA SHIVNATH DANKE 00114 YESB0AURDCC 1365 1365 Processed 05/07/2023 A185230275324 KAVITA SHIVNATH DANKE INDUSIND BANK(607189)
106 PHULAMBRI MH-15-009-004-001/1306
(NIDHONA) 		1815009000NRG24290620230278159 29/06/2023 SHIVNATH SAHEBRAO DANKE 1815009WL015567 SHIVNATH SAHEBRAO DANKE 00114 YESB0AURDCC 1365 1365 Processed 05/07/2023 A185230275322 MR SHIVNATH SAHEBRAO DANKE STATE BANK OF INDIA(508548)
107 PHULAMBRI MH-15-009-004-001/131
(NIDHONA) 		1815009000NRG24290620230278141 29/06/2023 YAKUB SARDAR SAYYAD 1815009WL015566 YAKUB SARDAR SAYYAD 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275109 SYED YAKUB SYED SARDAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 PHULAMBRI MH-15-009-004-001/1322
(NIDHONA) 		1815009000NRG24290620230278085 29/06/2023 CHAMPALAL VITTHAL GHUSINHE 1815009WL015565 CHAMPALAL VITTHAL GHUSINHE 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230274710 CHAMPALAL VITHALSIG GHUSINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 PHULAMBRI MH-15-009-004-001/1330
(NIDHONA) 		1815009000NRG24290620230278054 29/06/2023 HASINA FAIM SAYYAD 1815009WL015563 HASINA FAIM SAYYAD 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230274730 HASINA FAYEM SAYYED THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 PHULAMBRI MH-15-009-004-001/1340
(NIDHONA) 		1815009000NRG24290620230278142 29/06/2023 RHUTUJA RAMESH NARWADE 1815009WL015566 RHUTUJA RAMESH NARWADE 00114 YESB0AURDCC 1365 1365 Processed 05/07/2023 A185230275321 RUTUJA RAMESH NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
111 PHULAMBRI MH-15-009-004-001/1348
(NIDHONA) 		1815009000NRG24290620230278161 29/06/2023 DEVNATH SAHEBRAO DANKE 1815009WL015567 DEVNATH SAHEBRAO DANKE 00114 YESB0AURDCC 1365 1365 Processed 05/07/2023 A185230275323 MR DEVNATH SAHEBRAO DANKE STATE BANK OF INDIA(508548)
112 PHULAMBRI MH-15-009-004-001/135
(NIDHONA) 		1815009000NRG24290620230278087 29/06/2023 KAKASAB MACHINDRA 1815009WL015565 KAKASAB MACHINDRA 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275098 Mr. KAKASAHEB MACHINDRA RAUTRAY MAHARASHTRA GRAMIN BANK(607000)
113 PHULAMBRI MH-15-009-004-001/144
(NIDHONA) 		1815009000NRG24290620230278088 29/06/2023 PRABHAKAR SURYABHAN 1815009WL015565 PRABHAKAR SURYABHAN 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275069 Mr. PRABHAKAR SURYABHAN GADEKAR CENTRAL BANK OF INDIA(607115)
114 PHULAMBRI MH-15-009-004-001/159
(NIDHONA) 		1815009000NRG24290620230278089 29/06/2023 KARBHARI RANGANATH SONAVANE 1815009WL015565 KARBHARI RANGANATH SONAVANE 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275057 KARBHARI RANGNATH SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 PHULAMBRI MH-15-009-004-001/159
(NIDHONA) 		1815009000NRG24290620230278090 29/06/2023 SANGITA KARBHARI SONAVANE 1815009WL015565 SANGITA KARBHARI SONAVANE 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275208 SANGITA KARABHARI SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
116 PHULAMBRI MH-15-009-004-001/168
(NIDHONA) 		1815009000NRG24290620230278020 29/06/2023 NARMADABAI NARAYAN GADEKAR 1815009WL015562 NARMADABAI NARAYAN GADEKAR 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275037 NARMADABAI NARAYAN GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 PHULAMBRI MH-15-009-004-001/172
(NIDHONA) 		1815009000NRG24290620230278069 29/06/2023 RATAN SHRAVAN NARVADE 1815009WL015564 RATAN SHRAVAN NARVADE 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275110 RATAN SHRAVAN NARVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 PHULAMBRI MH-15-009-004-001/172
(NIDHONA) 		1815009000NRG24290620230278070 29/06/2023 SHAKUNTALA RATAN NARVADE 1815009WL015564 SHAKUNTALA RATAN NARVADE 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275117 SHKUNTALA RATAN NARAVADE HDFC BANK LTD(607152)
119 PHULAMBRI MH-15-009-004-001/176
(NIDHONA) 		1815009000NRG24290620230278144 29/06/2023 HARIDAS TEJRAO GADEKAR 1815009WL015566 HARIDAS TEJRAO GADEKAR 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275065 Mr. Haridas Tejrao Gadekar MAHARASHTRA GRAMIN BANK(607000)
120 PHULAMBRI MH-15-009-004-001/176
(NIDHONA) 		1815009000NRG24290620230278143 29/06/2023 SANGITA SHRIRAM GADEKAR 1815009WL015566 SANGITA SHRIRAM GADEKAR 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230274771 SANGITA SHRIRAM GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 PHULAMBRI MH-15-009-004-001/188
(NIDHONA) 		1815009000NRG24290620230278021 29/06/2023 KARBHARI KADUBA RAUTRAY 1815009WL015562 KARBHARI KADUBA RAUTRAY 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275094 KARBHARI KADUBA RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 PHULAMBRI MH-15-009-004-001/188
(NIDHONA) 		1815009000NRG24290620230278022 29/06/2023 MATHURA KARBHARI RAUTRAY 1815009WL015562 MATHURA KARBHARI RAUTRAY 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230274775 Mrs. MATHURABAI KARBHRE RAUTRAY MAHARASHTRA GRAMIN BANK(607000)
123 PHULAMBRI MH-15-009-004-001/204
(NIDHONA) 		1815009000NRG24290620230278023 29/06/2023 GADEKAR MANGALBAI ACHITRAO 1815009WL015562 GADEKAR MANGALBAI ACHITRAO 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230274707 MR MANGALBAI AVCHITRAO GADEKAR STATE BANK OF INDIA(508548)
124 PHULAMBRI MH-15-009-004-001/212
(NIDHONA) 		1815009000NRG24290620230278092 29/06/2023 SANGITABAI SUDHAKAR RAUTRAY 1815009WL015565 SANGITABAI SUDHAKAR RAUTRAY 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275029 SANGITA SUDHAKAR RAUTRAY INDUSIND BANK(607189)
125 PHULAMBRI MH-15-009-004-001/212
(NIDHONA) 		1815009000NRG24290620230278091 29/06/2023 SUDHAKAR GANPAT RAUTRAY 1815009WL015565 SUDHAKAR GANPAT RAUTRAY 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275028 MR SUDHAKAR GANPAT RAUTRAY STATE BANK OF INDIA(508548)
126 PHULAMBRI MH-15-009-004-001/217
(NIDHONA) 		1815009000NRG24290620230278055 29/06/2023 EKNATH YADAV RAUTRAY 1815009WL015563 EKNATH YADAV RAUTRAY 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275031 EKNATH YADAV RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 PHULAMBRI MH-15-009-004-001/217
(NIDHONA) 		1815009000NRG24290620230278056 29/06/2023 PADMABAI EKNATH RAUTRAY 1815009WL015563 PADMABAI EKNATH RAUTRAY 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275123 PADMABAI EKNATH RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 PHULAMBRI MH-15-009-004-001/218
(NIDHONA) 		1815009000NRG24290620230278057 29/06/2023 SOMINATH YADAV RAUTRAY 1815009WL015563 SOMINATH YADAV RAUTRAY 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275067 SOMINATH YADAV RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 PHULAMBRI MH-15-009-004-001/218
(NIDHONA) 		1815009000NRG24290620230278058 29/06/2023 SOMITRABAI SOMINATH RAUTRAY 1815009WL015563 SOMITRABAI SOMINATH RAUTRAY 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275068 SUMITRA SOMINATH RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 PHULAMBRI MH-15-009-004-001/224
(NIDHONA) 		1815009000NRG24290620230278094 29/06/2023 REKHA ASHOK RAUTRAY 1815009WL015565 REKHA ASHOK RAUTRAY 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275118 REKHABAI ASHOK RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 PHULAMBRI MH-15-009-004-001/225
(NIDHONA) 		1815009000NRG24290620230278095 29/06/2023 BHUJANGRA SAHEBRAO RAUTRAY 1815009WL015565 BHUJANGRA SAHEBRAO RAUTRAY 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230274706 BHUJANGRAO SAHEBRAO RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 PHULAMBRI MH-15-009-004-001/237
(NIDHONA) 		1815009000NRG24290620230278024 29/06/2023 TARA KRUSHNA RAUTRAY 1815009WL015562 TARA KRUSHNA RAUTRAY 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275056 TARABAI KRUSHNA RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 PHULAMBRI MH-15-009-004-001/29
(NIDHONA) 		1815009000NRG24290620230278059 29/06/2023 INDIRABAI SHAHRAO GADEKAR 1815009WL015563 INDIRABAI SHAHRAO GADEKAR 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275116 INDIRABAI SHESHRAO GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 PHULAMBRI MH-15-009-004-001/29
(NIDHONA) 		1815009000NRG24290620230278060 29/06/2023 SANJIANI ASHOK GADEKAR 1815009WL015563 SANJIANI ASHOK GADEKAR 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275103 SANJEEVANI ASHOK GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 PHULAMBRI MH-15-009-004-001/298
(NIDHONA) 		1815009000NRG24290620230278146 29/06/2023 GAUTIYA KALIM SHAIKH 1815009WL015566 GAUTIYA KALIM SHAIKH 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275122 GOUSIYABI KALIM SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 PHULAMBRI MH-15-009-004-001/304
(NIDHONA) 		1815009000NRG24290620230278147 29/06/2023 SHAIKH JUBEDABI SHAIKH JABBAR 1815009WL015566 SHAIKH JUBEDABI SHAIKH JABBAR 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275040 MRS JUBEDABI JABBAR SHEKH STATE BANK OF INDIA(508548)
137 PHULAMBRI MH-15-009-004-001/304
(NIDHONA) 		1815009000NRG24290620230278148 29/06/2023 SHAIKH TAHER SHAIKH JABBAR 1815009WL015566 SHAIKH TAHER SHAIKH JABBAR 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275104 Taher Jabbar Shaikh AIRTEL PAYMENTS BANK LIMITED(990288)
138 PHULAMBRI MH-15-009-004-001/309
(NIDHONA) 		1815009000NRG24290620230278026 29/06/2023 SHAIKH ASHPAL SHAIKH JAKUR 1815009WL015562 SHAIKH ASHPAL SHAIKH JAKUR 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275108 SARVA MUSLIM PANCH NIDHONA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 PHULAMBRI MH-15-009-004-001/309
(NIDHONA) 		1815009000NRG24290620230278027 29/06/2023 SHAMIMBANO SHAIKH ASHPAL 1815009WL015562 SHAMIMBANO SHAIKH ASHPAL 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230274727 SHAMIMBI ASHFAQ SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 PHULAMBRI MH-15-009-004-001/310
(NIDHONA) 		1815009000NRG24290620230278028 29/06/2023 SHAIKH JAKER SHAIKH JAHAR 1815009WL015562 SHAIKH JAKER SHAIKH JAHAR 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275061 Shaikh Jaker Shaikh Jahur AIRTEL PAYMENTS BANK LIMITED(990288)
141 PHULAMBRI MH-15-009-004-001/337
(NIDHONA) 		1815009000NRG24290620230278097 29/06/2023 ANITABAI MADHURAO RAUTRAO 1815009WL015565 ANITABAI MADHURAO RAUTRAO 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230274712 ANITABAI MADHAVRAO RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 PHULAMBRI MH-15-009-004-001/337
(NIDHONA) 		1815009000NRG24290620230278096 29/06/2023 MADHURAO KHANDU RAUTRAO 1815009WL015565 MADHURAO KHANDU RAUTRAO 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275044 MR MAHADU KHANDU RAUTRAY STATE BANK OF INDIA(508548)
143 PHULAMBRI MH-15-009-004-001/351
(NIDHONA) 		1815009000NRG24290620230278033 29/06/2023 ASHA 1815009WL015562 ASHA 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275092 ASHABAI SANJAY HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 PHULAMBRI MH-15-009-004-001/351
(NIDHONA) 		1815009000NRG24290620230278032 29/06/2023 baban 1815009WL015562 baban 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275213 BABAN GANGADHAR HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 PHULAMBRI MH-15-009-004-001/351
(NIDHONA) 		1815009000NRG24290620230278031 29/06/2023 SAVITA SUBHASH HIWALE 1815009WL015562 SAVITA SUBHASH HIWALE 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275091 SAVITA SUBHAS HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 PHULAMBRI MH-15-009-004-001/351
(NIDHONA) 		1815009000NRG24290620230278034 29/06/2023 SUNITA RAJU HIWALE 1815009WL015562 SUNITA RAJU HIWALE 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275093 SUNITA RAJU HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 PHULAMBRI MH-15-009-004-001/352
(NIDHONA) 		1815009000NRG24290620230278035 29/06/2023 RAJU GANGADHAR HIWALE 1815009WL015562 RAJU GANGADHAR HIWALE 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275033 RAJU GANGADHAR HIVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 PHULAMBRI MH-15-009-004-001/354
(NIDHONA) 		1815009000NRG24290620230278149 29/06/2023 PRAVIN YEDUBA GADEKAR 1815009WL015566 PRAVIN YEDUBA GADEKAR 00114 YESB0AURDCC 1365 1365 Processed 05/07/2023 A185230275030 PRAVIN YEDUBA GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 PHULAMBRI MH-15-009-004-001/362
(NIDHONA) 		1815009000NRG24290620230278150 29/06/2023 GADEKAR BHAUSAHEB BANSIDHAR 1815009WL015566 GADEKAR BHAUSAHEB BANSIDHAR 00114 YESB0AURDCC 1365 1365 Processed 05/07/2023 A185230275214 MRS BHAUSAHEB BANSIDHAR GADEKAR STATE BANK OF INDIA(508548)
150 PHULAMBRI MH-15-009-004-001/365
(NIDHONA) 		1815009000NRG24290620230278037 29/06/2023 ARUN SHIVRAM RAUTRAO 1815009WL015562 ARUN SHIVRAM RAUTRAO 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275156 ARUN SHIVARAM RAUTRAY INDIA POST PAYMENTS BANK LIMITED(508528)
151 PHULAMBRI MH-15-009-004-001/365
(NIDHONA) 		1815009000NRG24290620230278036 29/06/2023 BHARAT SHIVRAM RAUTRAO 1815009WL015562 BHARAT SHIVRAM RAUTRAO 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275198 BHARAT SHIVRAM RAUTRAY INDIA POST PAYMENTS BANK LIMITED(508528)
152 PHULAMBRI MH-15-009-004-001/365
(NIDHONA) 		1815009000NRG24290620230278038 29/06/2023 SARLABAI ARUN RAUTRAO 1815009WL015562 SARLABAI ARUN RAUTRAO 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230274716 Mrs. SARLA ARUN RAUTRAY MAHARASHTRA GRAMIN BANK(607000)
153 PHULAMBRI MH-15-009-004-001/37
(NIDHONA) 		1815009000NRG24290620230278163 29/06/2023 DHANJI KACHARU RAUTRAI 1815009WL015567 DHANJI KACHARU RAUTRAI 00114 YESB0AURDCC 1365 1365 Processed 05/07/2023 A185230275087 DHANJI KACHARU RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 PHULAMBRI MH-15-009-004-001/37
(NIDHONA) 		1815009000NRG24290620230278164 29/06/2023 GAYABAI 1815009WL015567 GAYABAI 00114 YESB0AURDCC 1365 1365 Processed 05/07/2023 A185230275088 GAYABAI DHANJI RAUTRAY INDIA POST PAYMENTS BANK LIMITED(508528)
155 PHULAMBRI MH-15-009-004-001/37
(NIDHONA) 		1815009000NRG24290620230278152 29/06/2023 NANDABAI 1815009WL015566 NANDABAI 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275089 MRS NANDA SANJAY RAUTRAY STATE BANK OF INDIA(508548)
156 PHULAMBRI MH-15-009-004-001/37
(NIDHONA) 		1815009000NRG24290620230278151 29/06/2023 SANJAY KACHARU RAUTRAI 1815009WL015566 SANJAY KACHARU RAUTRAI 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275076 SANJAY KACHARU RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 PHULAMBRI MH-15-009-004-001/375
(NIDHONA) 		1815009000NRG24290620230278061 29/06/2023 ASHOK WAMAN GADEKAR 1815009WL015563 ASHOK WAMAN GADEKAR 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275079 ASHOK WAMANRAO GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 PHULAMBRI MH-15-009-004-001/375
(NIDHONA) 		1815009000NRG24290620230278062 29/06/2023 LATABAI ASHOK GADEKAR 1815009WL015563 LATABAI ASHOK GADEKAR 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230274711 LATABAI ASHOK GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 PHULAMBRI MH-15-009-004-001/376
(NIDHONA) 		1815009000NRG24290620230278153 29/06/2023 GADEKAR BABAN BALA 1815009WL015566 GADEKAR BABAN BALA 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275052 MR BABAN BALA GADEKAR STATE BANK OF INDIA(508548)
160 PHULAMBRI MH-15-009-004-001/379
(NIDHONA) 		1815009000NRG24290620230278071 29/06/2023 RAOUTAO YAMRAJ ANANDA 1815009WL015564 RAOUTAO YAMRAJ ANANDA 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275039 YAMRAJ ANANDA RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 PHULAMBRI MH-15-009-004-001/379
(NIDHONA) 		1815009000NRG24290620230278072 29/06/2023 VAISHALI YAMRAJ RAOUTAO 1815009WL015564 VAISHALI YAMRAJ RAOUTAO 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275096 VAISHAVLI YAMRAJ RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 PHULAMBRI MH-15-009-004-001/38
(NIDHONA) 		1815009000NRG24290620230278165 29/06/2023 BHAGUBAI RAMDAS RAUTRAI 1815009WL015567 BHAGUBAI RAMDAS RAUTRAI 00114 YESB0AURDCC 1365 1365 Processed 05/07/2023 A185230275060 BHAGUBAI RAMDAS RAUTRAY INDIA POST PAYMENTS BANK LIMITED(508528)
163 PHULAMBRI MH-15-009-004-001/386
(NIDHONA) 		1815009000NRG24290620230278099 29/06/2023 DEVKABAI SUPPADSING GUSIGE 1815009WL015565 DEVKABAI SUPPADSING GUSIGE 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275205 DEVKABAI SUPPADSING GHUSINGE INDIA POST PAYMENTS BANK LIMITED(508528)
164 PHULAMBRI MH-15-009-004-001/386
(NIDHONA) 		1815009000NRG24290620230278098 29/06/2023 SUPPADSING BHAVLAL GUSIGE 1815009WL015565 SUPPADSING BHAVLAL GUSIGE 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275081 Mr. SUPADSING BHAVLAL GHUSINGE MAHARASHTRA GRAMIN BANK(607000)
165 PHULAMBRI MH-15-009-004-001/390
(NIDHONA) 		1815009000NRG24290620230278063 29/06/2023 BABAN BHIKAN RAUTRAO 1815009WL015563 BABAN BHIKAN RAUTRAO 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275066 BABAN BHIKAN RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 PHULAMBRI MH-15-009-004-001/390
(NIDHONA) 		1815009000NRG24290620230278064 29/06/2023 JIJABAI BABAN RAUTRAO 1815009WL015563 JIJABAI BABAN RAUTRAO 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275036 MRS JIJABAI BABAN RAUTRAY STATE BANK OF INDIA(508548)
167 PHULAMBRI MH-15-009-004-001/393
(NIDHONA) 		1815009000NRG24290620230278100 29/06/2023 SAVITA SURESH RAUTRAY 1815009WL015565 SAVITA SURESH RAUTRAY 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275097 Mrs. SAVITA SURESH RAUTRAY MAHARASHTRA GRAMIN BANK(607000)
168 PHULAMBRI MH-15-009-004-001/419
(NIDHONA) 		1815009000NRG24290620230278041 29/06/2023 BABASAHEB NARAYAN GADEKAR 1815009WL015562 BABASAHEB NARAYAN GADEKAR 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275049 Mr. Babasaheb Narayan Gadekar MAHARASHTRA GRAMIN BANK(607000)
169 PHULAMBRI MH-15-009-004-001/419
(NIDHONA) 		1815009000NRG24290620230278040 29/06/2023 KASABAI NARAYAN GADEKAR 1815009WL015562 KASABAI NARAYAN GADEKAR 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275083 BABASAHEB NARAYAN GADEKAR HDFC BANK LTD(607152)
170 PHULAMBRI MH-15-009-004-001/419
(NIDHONA) 		1815009000NRG24290620230278039 29/06/2023 NARAYAN PUNDLIK GADEKAR 1815009WL015562 NARAYAN PUNDLIK GADEKAR 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275051 Mr. NARAYAN PUNDLIK GADHEKAR MAHARASHTRA GRAMIN BANK(607000)
171 PHULAMBRI MH-15-009-004-001/419
(NIDHONA) 		1815009000NRG24290620230278042 29/06/2023 SHITAL BHAGWAN GADEKAR 1815009WL015562 SHITAL BHAGWAN GADEKAR 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275157 SHITAL BHAGAVAN GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
172 PHULAMBRI MH-15-009-004-001/425
(NIDHONA) 		1815009000NRG24290620230278101 29/06/2023 CHAUSARBAI DHONDARAM GUSIGE 1815009WL015565 CHAUSARBAI DHONDARAM GUSIGE 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275148 CHOUSARBAI SANDU GHUSINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 PHULAMBRI MH-15-009-004-001/430
(NIDHONA) 		1815009000NRG24290620230278073 29/06/2023 RAMPRASAD UTTAMDAS VAISHNAV 1815009WL015564 RAMPRASAD UTTAMDAS VAISHNAV 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275197 RAMPRASAD UTTAMDAS VAISHANAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 PHULAMBRI MH-15-009-004-001/432
(NIDHONA) 		1815009000NRG24290620230278103 29/06/2023 MITILALSHIVLAL SULANE 1815009WL015565 MITILALSHIVLAL SULANE 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275063 MRS MOTILAL SHIVLAL SULANE STATE BANK OF INDIA(508548)
175 PHULAMBRI MH-15-009-004-001/540
(NIDHONA) 		1815009000NRG24290620230278104 29/06/2023 SUNITA GANESH RAUTRAI 1815009WL015565 SUNITA GANESH RAUTRAI 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275204 SUNITA GANESH RAUTAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 PHULAMBRI MH-15-009-004-001/547
(NIDHONA) 		1815009000NRG24290620230278105 29/06/2023 INDUBAI SANJAY RAUTRAI 1815009WL015565 INDUBAI SANJAY RAUTRAI 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230274705 INDUBAI SANJAY RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 PHULAMBRI MH-15-009-004-001/554
(NIDHONA) 		1815009000NRG24290620230278065 29/06/2023 sandip sominath gadekar 1815009WL015563 sandip sominath gadekar 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275101 Mr. Sandip Sominath Gadekar MAHARASHTRA GRAMIN BANK(607000)
178 PHULAMBRI MH-15-009-004-001/554
(NIDHONA) 		1815009000NRG24290620230278066 29/06/2023 YOGITA SANDIP GADEKAR 1815009WL015563 YOGITA SANDIP GADEKAR 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275102 YOGITA SANDIP GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
179 PHULAMBRI MH-15-009-004-001/56
(NIDHONA) 		1815009000NRG24290620230278044 29/06/2023 LAKSHMIBAI RAMKRISHNA GADEKAR 1815009WL015562 LAKSHMIBAI RAMKRISHNA GADEKAR 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275043 LAXMIBAI RAMKRUSHNA GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 PHULAMBRI MH-15-009-004-001/56
(NIDHONA) 		1815009000NRG24290620230278043 29/06/2023 RAMKRRISHNA PUNDLIK GADEKAR 1815009WL015562 RAMKRRISHNA PUNDLIK GADEKAR 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275078 RAMKRISHN PUNDLIK GADEKAR HDFC BANK LTD(607152)
181 PHULAMBRI MH-15-009-004-001/56
(NIDHONA) 		1815009000NRG24290620230278045 29/06/2023 SANTOSH RAMKRISHAN GADHEKAR 1815009WL015562 SANTOSH RAMKRISHAN GADHEKAR 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275055 SANTOSH RAMKRUSHNA GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 PHULAMBRI MH-15-009-004-001/63
(NIDHONA) 		1815009000NRG24290620230278075 29/06/2023 LALITABAI RAVINDAR VAISHNAV 1815009WL015564 LALITABAI RAVINDAR VAISHNAV 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275138 LALITA RAVINDR VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
183 PHULAMBRI MH-15-009-004-001/63
(NIDHONA) 		1815009000NRG24290620230278074 29/06/2023 RAVINDRA UTTAMDAS VAISHNAV 1815009WL015564 RAVINDRA UTTAMDAS VAISHNAV 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275107 RAVINDRA UTTAMDAS VAISHNAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 PHULAMBRI MH-15-009-004-001/69
(NIDHONA) 		1815009000NRG24290620230278076 29/06/2023 BHAGWAN PUNDLIK RAUTRAI 1815009WL015564 BHAGWAN PUNDLIK RAUTRAI 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275053 BHAGWAN PUNDLIK RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 PHULAMBRI MH-15-009-004-001/69
(NIDHONA) 		1815009000NRG24290620230278077 29/06/2023 CHANDRAKALA BHAGWAN RAUTRAI 1815009WL015564 CHANDRAKALA BHAGWAN RAUTRAI 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275139 CHANDRAKALABAI BHAGWAN RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 PHULAMBRI MH-15-009-004-001/77
(NIDHONA) 		1815009000NRG24290620230278106 29/06/2023 SUKHDEV UTTAM RAUTRAI 1815009WL015565 SUKHDEV UTTAM RAUTRAI 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275054 Mr. SUKHDEV UTTAM RAUTARAY MAHARASHTRA GRAMIN BANK(607000)
187 PHULAMBRI MH-15-009-004-001/77
(NIDHONA) 		1815009000NRG24290620230278107 29/06/2023 YAMUNABBAI SUKHDEV RAUTRAI 1815009WL015565 YAMUNABBAI SUKHDEV RAUTRAI 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275085 MRS YAMUNABAI SUKHADEV RAUTRAY STATE BANK OF INDIA(508548)
188 PHULAMBRI MH-15-009-004-001/777
(NIDHONA) 		1815009000NRG24290620230278046 29/06/2023 rustum sahibrao raoutray 1815009WL015562 rustum sahibrao raoutray 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230274701 MR RUSTUM SAHEBRAO RAUTRAY STATE BANK OF INDIA(508548)
189 PHULAMBRI MH-15-009-004-001/779
(NIDHONA) 		1815009000NRG24290620230278108 29/06/2023 devidas sampat raoutray 1815009WL015565 devidas sampat raoutray 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275105 DEVIDAS SAMPAT RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 PHULAMBRI MH-15-009-004-001/805
(NIDHONA) 		1815009000NRG24290620230278109 29/06/2023 PARVATABAI SAHEBRAO RAUTRAY 1815009WL015565 PARVATABAI SAHEBRAO RAUTRAY 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275050 MISS PARVATABAI SAHEBRAO RAUTRAY STATE BANK OF INDIA(508548)
191 PHULAMBRI MH-15-009-004-001/805
(NIDHONA) 		1815009000NRG24290620230278111 29/06/2023 SAHEBRAO RAMRAO RAUTRAY 1815009WL015565 SAHEBRAO RAMRAO RAUTRAY 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275027 MR SAHEBARAO RAMARAO RAUTARAY STATE BANK OF INDIA(508548)
192 PHULAMBRI MH-15-009-004-001/812
(NIDHONA) 		1815009000NRG24290620230278113 29/06/2023 HIRABAI NARSING GAGALE 1815009WL015565 HIRABAI NARSING GAGALE 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275121 HIRABAI NARSING JANGHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 PHULAMBRI MH-15-009-004-001/812
(NIDHONA) 		1815009000NRG24290620230278112 29/06/2023 NARSING FANDUSING GANGALE 1815009WL015565 NARSING FANDUSING GANGALE 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275120 NARASING FANDUSING JANGHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 PHULAMBRI MH-15-009-004-001/818
(NIDHONA) 		1815009000NRG24290620230278114 29/06/2023 SHILABAI VITHAL RAUTRAY 1815009WL015565 SHILABAI VITHAL RAUTRAY 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275095 Mrs. SHILA VITTHAL RAUTRAY MAHARASHTRA GRAMIN BANK(607000)
195 PHULAMBRI MH-15-009-004-001/825
(NIDHONA) 		1815009000NRG24290620230278115 29/06/2023 GANGABAI RAMLAL GUSIGE 1815009WL015565 GANGABAI RAMLAL GUSIGE 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275035 MRS GANGABAI RAMLAL GHUSINGE STATE BANK OF INDIA(508548)
196 PHULAMBRI MH-15-009-004-001/840
(NIDHONA) 		1815009000NRG24290620230278116 29/06/2023 KALABAI MOTILAL SULANE 1815009WL015565 KALABAI MOTILAL SULANE 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275206 KALABAI MOTILAL SULANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 PHULAMBRI MH-15-009-004-001/848
(NIDHONA) 		1815009000NRG24290620230278067 29/06/2023 KANTABAI VALUBA GADEKAR 1815009WL015563 KANTABAI VALUBA GADEKAR 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275099 KANTABAI WALUBA GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 PHULAMBRI MH-15-009-004-001/848
(NIDHONA) 		1815009000NRG24290620230278068 29/06/2023 PUSHPA RAMESHWAR 1815009WL015563 PUSHPA RAMESHWAR 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275209 PUSHPA RAMESHWAR GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 PHULAMBRI MH-15-009-004-001/848
(NIDHONA) 		1815009000NRG24290620230278047 29/06/2023 VIDHYA BABASAHEB GADEKAR 1815009WL015562 VIDHYA BABASAHEB GADEKAR 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275074 VIDYA BABASAHEB GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 PHULAMBRI MH-15-009-004-001/858
(NIDHONA) 		1815009000NRG24290620230278118 29/06/2023 GAYABAI RAMDAS GADEKAR 1815009WL015565 GAYABAI RAMDAS GADEKAR 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230274708 MRS GAYABAI RAMDAS GADEKAR STATE BANK OF INDIA(508548)
201 PHULAMBRI MH-15-009-004-001/858
(NIDHONA) 		1815009000NRG24290620230278119 29/06/2023 KUSUM SANDEEP 1815009WL015565 KUSUM SANDEEP 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230274713 Mrs. KUSUM SANDIP GADEKAR MAHARASHTRA GRAMIN BANK(607000)
202 PHULAMBRI MH-15-009-004-001/858
(NIDHONA) 		1815009000NRG24290620230278117 29/06/2023 SANDEEP RAMDAS GADHEKAR 1815009WL015565 SANDEEP RAMDAS GADHEKAR 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275041 Sandip Ramdas Gadekar AIRTEL PAYMENTS BANK LIMITED(990288)
203 PHULAMBRI MH-15-009-004-001/91
(NIDHONA) 		1815009000NRG24290620230278403 29/06/2023 CHANDRABHAN DAULAT SONAWANE 1815009WL015575 CHANDRABHAN DAULAT SONAWANE 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275062 CHANDRABHAN DAULAT SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 PHULAMBRI MH-15-009-004-001/91
(NIDHONA) 		1815009000NRG24290620230278406 29/06/2023 EKNATH DAULAT SONAWANE 1815009WL015575 EKNATH DAULAT SONAWANE 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275064 EKNATH DAULAT SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 PHULAMBRI MH-15-009-004-001/91
(NIDHONA) 		1815009000NRG24290620230278404 29/06/2023 SUBHADRABAI CHANDRBHAN SONAWANE 1815009WL015575 SUBHADRABAI CHANDRBHAN SONAWANE 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275115 Miss. Subhadra Chandrabhan Sonavane MAHARASHTRA GRAMIN BANK(607000)
206 PHULAMBRI MH-15-009-004-001/91
(NIDHONA) 		1815009000NRG24290620230278405 29/06/2023 sumanbai yaknath sonawane 1815009WL015575 sumanbai yaknath sonawane 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275086 SUMANBAI EKNATH SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 PHULAMBRI MH-15-009-004-001/927
(NIDHONA) 		1815009000NRG24290620230278122 29/06/2023 JANARDHAN BAPURAO GADEKAR 1815009WL015565 JANARDHAN BAPURAO GADEKAR 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275073 JANARDHAN BABURAO GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 PHULAMBRI MH-15-009-004-001/927
(NIDHONA) 		1815009000NRG24290620230278120 29/06/2023 JITENDRE BAPURAO GADHEKAR 1815009WL015565 JITENDRE BAPURAO GADHEKAR 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275072 MR JITENDRA BABURAO GADEKAR STATE BANK OF INDIA(508548)
209 PHULAMBRI MH-15-009-004-001/927
(NIDHONA) 		1815009000NRG24290620230278121 29/06/2023 SARASWATI JITENDRA 1815009WL015565 SARASWATI JITENDRA 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230274709 SARSVATI JITENDER GDEEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 PHULAMBRI MH-15-009-004-001/95
(NIDHONA) 		1815009000NRG24290620230278155 29/06/2023 KADUBA ANANDA GADEKAR 1815009WL015566 KADUBA ANANDA GADEKAR 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275080 KADUBA ANANDA GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 PHULAMBRI MH-15-009-004-001/992
(NIDHONA) 		1815009000NRG24290620230278078 29/06/2023 BHAUSAHEB MANIKRAO RAUT 1815009WL015564 BHAUSAHEB MANIKRAO RAUT 00114 YESB0AURDCC 1280 1280 Processed 05/07/2023 A185230275034 BHAUSAHEB MANIKRAO RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 PHULAMBRI MH-15-009-009-002/58
(BHAVADI) 		1815009000NRG24270620230260143 29/06/2023 SANDU SAHEBRAO KOLTE 1815009WL014814 SANDU SAHEBRAO KOLTE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230274890 Mr. SANDU SAHEBRAO KOLTE BANK OF MAHARASHTRA(607387)
213 PHULAMBRI MH-15-009-010-001/140
(ALAND) 		1815009000NRG24290620230281070 29/06/2023 VITTHAL TRIMBAK GAIKWAD 1815009WL015657 VITTHAL TRIMBAK GAIKWAD 00114 YESB0AURDCC 1536 1536 Processed 05/07/2023 A185230274836 Mr. VITTHAL TRIMBAK GAIKWAD BANK OF MAHARASHTRA(607387)
214 PHULAMBRI MH-15-009-010-001/145
(ALAND) 		1815009000NRG24290620230281104 29/06/2023 KAILAS NAMDEV BHAGWAT 1815009WL015658 KAILAS NAMDEV BHAGWAT 00114 YESB0AURDCC 1536 1536 Processed 05/07/2023 A185230274697 KAILAS NAMDEV BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
215 PHULAMBRI MH-15-009-010-001/172
(ALAND) 		1815009000NRG24290620230283266 29/06/2023 TEJRAO BHIKA PAYGAVHA 1815009WL015737 TEJRAO BHIKA PAYGAVHA 00114 YESB0AURDCC 1200 1200 Processed 05/07/2023 A185230274833 Mr. TEJRAO BHIKA PAYGAVAN MAHARASHTRA GRAMIN BANK(607000)
216 PHULAMBRI MH-15-009-010-001/183
(ALAND) 		1815009000NRG24290620230281105 29/06/2023 DATTU SHAMRAO TAYDE 1815009WL015658 DATTU SHAMRAO TAYDE 00114 YESB0AURDCC 1536 1536 Processed 05/07/2023 A185230274823 Mr. DATTU SHAMARAO TAYADE MAHARASHTRA GRAMIN BANK(607000)
217 PHULAMBRI MH-15-009-010-001/185
(ALAND) 		1815009000NRG24290620230283305 29/06/2023 LILA VISHWANATH GAYKE 1815009WL015738 LILA VISHWANATH GAYKE 00114 YESB0AURDCC 1200 1200 Processed 05/07/2023 A185230274844 Mrs. Lilabai Viswanath Gayake MAHARASHTRA GRAMIN BANK(607000)
218 PHULAMBRI MH-15-009-010-001/185
(ALAND) 		1815009000NRG24290620230281107 29/06/2023 USHA AJINATH GAYKE 1815009WL015658 USHA AJINATH GAYKE 00114 YESB0AURDCC 1536 1536 Processed 05/07/2023 A185230274845 Miss. USHA RAMDAS PALHAL BANK OF MAHARASHTRA(607387)
219 PHULAMBRI MH-15-009-010-001/185
(ALAND) 		1815009000NRG24290620230283304 29/06/2023 VISHWANATH SHAMRAO GAYKE 1815009WL015738 VISHWANATH SHAMRAO GAYKE 00114 YESB0AURDCC 1200 1200 Processed 05/07/2023 A185230274822 VISHAVANATH SHAMRAO GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 PHULAMBRI MH-15-009-010-001/191
(ALAND) 		1815009000NRG24290620230281284 29/06/2023 DRAUPATA VILAS CHOPDE 1815009WL015666 DRAUPATA VILAS CHOPDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230274804 DHRUPADBAI VILAS CHOPADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 PHULAMBRI MH-15-009-010-001/191
(ALAND) 		1815009000NRG24290620230281283 29/06/2023 VILAS BHAGAJI CHOPDE 1815009WL015666 VILAS BHAGAJI CHOPDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230274818 Mr. VILAS BHAGAJI CHOPADE MAHARASHTRA GRAMIN BANK(607000)
222 PHULAMBRI MH-15-009-010-001/197
(ALAND) 		1815009000NRG24290620230281075 29/06/2023 BABURAO BHIKAJI CHOPDE 1815009WL015657 BABURAO BHIKAJI CHOPDE 00114 YESB0AURDCC 1536 1536 Processed 05/07/2023 A185230274812 Mr. SANDEEP BABURAO CHOPADE CENTRAL BANK OF INDIA(607115)
223 PHULAMBRI MH-15-009-010-001/203
(ALAND) 		1815009000NRG24290620230283307 29/06/2023 SAVITA VISHNU GAYKWAD 1815009WL015738 SAVITA VISHNU GAYKWAD 00114 YESB0AURDCC 1200 1200 Processed 05/07/2023 A185230274854 SAVITA VISHNU GAYKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
224 PHULAMBRI MH-15-009-010-001/219
(ALAND) 		1815009000NRG24290620230281287 29/06/2023 DIPALI KIRAN PANDE 1815009WL015666 DIPALI KIRAN PANDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230274690 Mrs. DIPALI KIRAN PANDE MAHARASHTRA GRAMIN BANK(607000)
225 PHULAMBRI MH-15-009-010-001/219
(ALAND) 		1815009000NRG24290620230281286 29/06/2023 KIRAN KISAN PANDE 1815009WL015666 KIRAN KISAN PANDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230274689 KIRANPRASAD KISAN PANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 PHULAMBRI MH-15-009-010-001/238
(ALAND) 		1815009000NRG24290620230281270 29/06/2023 PANDIT ANANDA BHALERAO 1815009WL015665 PANDIT ANANDA BHALERAO 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230274824 Mr. PANDIT ANANDA BHALERAO BANK OF MAHARASHTRA(607387)
227 PHULAMBRI MH-15-009-010-001/24
(ALAND) 		1815009000NRG24290620230283270 29/06/2023 SAHEBRAO SHAMRAO GAYKE 1815009WL015737 SAHEBRAO SHAMRAO GAYKE 00114 YESB0AURDCC 1200 1200 Processed 05/07/2023 A185230274691 Mr. SAHEBRAO SHAMRAO GAYKE MAHARASHTRA GRAMIN BANK(607000)
228 PHULAMBRI MH-15-009-010-001/263
(ALAND) 		1815009000NRG24290620230283308 29/06/2023 SANTOSH SHESHRAO PAYGAVHAN 1815009WL015738 SANTOSH SHESHRAO PAYGAVHAN 00114 YESB0AURDCC 1200 1200 Processed 05/07/2023 A185230274813 Mr. SANTOSH SHESHRAO PAIGAVHAN MAHARASHTRA GRAMIN BANK(607000)
229 PHULAMBRI MH-15-009-010-001/291
(ALAND) 		1815009000NRG24290620230281255 29/06/2023 PANDIT DAULAT CHOPDE 1815009WL015663 PANDIT DAULAT CHOPDE 00114 YESB0AURDCC 1536 1536 Processed 05/07/2023 A185230274808 PANDITRAO DAULATRAO CHOPADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 PHULAMBRI MH-15-009-010-001/294
(ALAND) 		1815009000NRG24290620230283272 29/06/2023 RAOSAHEB EKNATH KHILLARE 1815009WL015737 RAOSAHEB EKNATH KHILLARE 00114 YESB0AURDCC 1200 1200 Processed 05/07/2023 A185230274806 RAOSAHEB EKNATH KHILARE MAHARASHTRA GRAMIN BANK(607000)
231 PHULAMBRI MH-15-009-010-001/295
(ALAND) 		1815009000NRG24290620230281109 29/06/2023 SATISH SAHEBRAO TAYDE 1815009WL015658 SATISH SAHEBRAO TAYDE 00114 YESB0AURDCC 1536 1536 Processed 05/07/2023 A185230274839 Mr. SATISH SAHEBRAO TAYADE MAHARASHTRA GRAMIN BANK(607000)
232 PHULAMBRI MH-15-009-010-001/308
(ALAND) 		1815009000NRG24290620230281077 29/06/2023 JYOTI RAMESHWAR CHOPADE 1815009WL015657 JYOTI RAMESHWAR CHOPADE 00114 YESB0AURDCC 1536 1536 Processed 05/07/2023 A185230274860 JYOTI RAMESHWAR CHOPADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 PHULAMBRI MH-15-009-010-001/3093
(ALAND) 		1815009000NRG24290620230283274 29/06/2023 KAUSHAIYA KALYAN SHELKE 1815009WL015737 KAUSHAIYA KALYAN SHELKE 00114 YESB0AURDCC 1200 1200 Processed 05/07/2023 A185230274850 SAXI A.P KAUSALYA KALYAN SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 PHULAMBRI MH-15-009-010-001/312
(ALAND) 		1815009000NRG24290620230281294 29/06/2023 ABARAO SARJERAO SHINDE 1815009WL015667 ABARAO SARJERAO SHINDE 00114 YESB0AURDCC 1200 1200 Processed 05/07/2023 A185230274864 Abarao Sarjerao Shinde IDFC BANK LIMITED(608117)
235 PHULAMBRI MH-15-009-010-001/3127
(ALAND) 		1815009000NRG24290620230283275 29/06/2023 HIMATRAO BABURAO CHOPDE 1815009WL015737 HIMATRAO BABURAO CHOPDE 00114 YESB0AURDCC 1200 1200 Processed 05/07/2023 A185230274815 HIMMATRAO BABURAO CHOPADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 PHULAMBRI MH-15-009-010-001/3283
(ALAND) 		1815009000NRG24290620230281248 29/06/2023 YOGESH RAMDAS TAYDE 1815009WL015662 YOGESH RAMDAS TAYDE 00114 YESB0AURDCC 1536 1536 Processed 05/07/2023 A185230274859 Mr. YOGESH RAMDAS TAYADE MAHARASHTRA GRAMIN BANK(607000)
237 PHULAMBRI MH-15-009-010-001/3388
(ALAND) 		1815009000NRG24290620230281110 29/06/2023 NARAYAN BHAGAJI FASATE 1815009WL015658 NARAYAN BHAGAJI FASATE 00114 YESB0AURDCC 1536 1536 Processed 05/07/2023 A185230274694 NARAYAN BHAGAGI FASATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 PHULAMBRI MH-15-009-010-001/3390
(ALAND) 		1815009000NRG24290620230281112 29/06/2023 sanjay bhagaji fasate 1815009WL015658 sanjay bhagaji fasate 00114 YESB0AURDCC 1536 1536 Processed 05/07/2023 A185230274693 Mr. SANJAY BHAGAJI FASATE MAHARASHTRA GRAMIN BANK(607000)
239 PHULAMBRI MH-15-009-010-001/341
(ALAND) 		1815009000NRG24290620230281079 29/06/2023 SANJAY SAHEBRAO CHOPADE 1815009WL015657 SANJAY SAHEBRAO CHOPADE 00114 YESB0AURDCC 1536 1536 Processed 05/07/2023 A185230274820 Mr. SANJAY SAHEBRAO CHOPADE BANK OF MAHARASHTRA(607387)
240 PHULAMBRI MH-15-009-010-001/3423
(ALAND) 		1815009000NRG24290620230281249 29/06/2023 MUKTABAI HARIKISAN CHOPDE 1815009WL015662 MUKTABAI HARIKISAN CHOPDE 00114 YESB0AURDCC 1536 1536 Processed 05/07/2023 A185230274851 Mrs. MUKTABAI HARIKISHN CHOPDE BANK OF MAHARASHTRA(607387)
241 PHULAMBRI MH-15-009-010-001/3435
(ALAND) 		1815009000NRG24290620230283282 29/06/2023 THAGNABAI VILLAS PAYGAVAN 1815009WL015737 THAGNABAI VILLAS PAYGAVAN 00114 YESB0AURDCC 1200 1200 Processed 05/07/2023 A185230274853 Mrs. Thaganbai Vilas Paygavhan MAHARASHTRA GRAMIN BANK(607000)
242 PHULAMBRI MH-15-009-010-001/3435
(ALAND) 		1815009000NRG24290620230283281 29/06/2023 VILAS TUKARAM PAYGAVAN 1815009WL015737 VILAS TUKARAM PAYGAVAN 00114 YESB0AURDCC 1200 1200 Processed 05/07/2023 A185230274696 VILAS TUKARAM PAYGAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
243 PHULAMBRI MH-15-009-010-001/3467
(ALAND) 		1815009000NRG24290620230281276 29/06/2023 MAROTI KONDIBA GAIKE 1815009WL015665 MAROTI KONDIBA GAIKE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230274835 Mr. MAROTI KONDIBA GAYAKE BANK OF MAHARASHTRA(607387)
244 PHULAMBRI MH-15-009-010-001/359
(ALAND) 		1815009000NRG24290620230281250 29/06/2023 SAMPATRAO SAKHARAM CHOPADE 1815009WL015662 SAMPATRAO SAKHARAM CHOPADE 00114 YESB0AURDCC 1536 1536 Processed 05/07/2023 A185230274819 Mr. Sanpat Sakharam Chopade MAHARASHTRA GRAMIN BANK(607000)
245 PHULAMBRI MH-15-009-010-001/361
(ALAND) 		1815009000NRG24290620230283291 29/06/2023 UTTAMRAO SHESHRAO GAIKWAD 1815009WL015737 UTTAMRAO SHESHRAO GAIKWAD 00114 YESB0AURDCC 1200 1200 Processed 05/07/2023 A185230274834 UTTAM SESHRAO GAYKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 PHULAMBRI MH-15-009-010-001/395
(ALAND) 		1815009000NRG24290620230283293 29/06/2023 GAYABAI DATTU CHOPADE 1815009WL015737 GAYABAI DATTU CHOPADE 00114 YESB0AURDCC 1200 1200 Processed 05/07/2023 A185230274816 Mrs. Gayabai Dattu Chopde MAHARASHTRA GRAMIN BANK(607000)
247 PHULAMBRI MH-15-009-010-001/41
(ALAND) 		1815009000NRG24290620230281289 29/06/2023 ANIL EKNATH WAGHMARE 1815009WL015666 ANIL EKNATH WAGHMARE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230274814 Mr. ANIL EKANATH WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
248 PHULAMBRI MH-15-009-010-001/413
(ALAND) 		1815009000NRG24290620230283312 29/06/2023 BHAGWAN BHAVRAO GAIKWAD 1815009WL015738 BHAGWAN BHAVRAO GAIKWAD 00114 YESB0AURDCC 1200 1200 Processed 05/07/2023 A185230274698 Mr. Bhagvan Bhavrao Gaikwad MAHARASHTRA GRAMIN BANK(607000)
249 PHULAMBRI MH-15-009-010-001/415
(ALAND) 		1815009000NRG24290620230281081 29/06/2023 JANABAI SUKHDEV CHOPADE 1815009WL015657 JANABAI SUKHDEV CHOPADE 00114 YESB0AURDCC 1536 1536 Processed 05/07/2023 A185230274832 JANABAI SUKHADEV CHOPDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 PHULAMBRI MH-15-009-010-001/415
(ALAND) 		1815009000NRG24290620230281080 29/06/2023 SUKHDEV PARUBA CHOPADE 1815009WL015657 SUKHDEV PARUBA CHOPADE 00114 YESB0AURDCC 1536 1536 Processed 05/07/2023 A185230274811 Mr. SUKHADEV PARUBA CHOPADE MAHARASHTRA GRAMIN BANK(607000)
251 PHULAMBRI MH-15-009-010-001/426
(ALAND) 		1815009000NRG24290620230281290 29/06/2023 BHAGINATH EKNATH KHALLARE 1815009WL015666 BHAGINATH EKNATH KHALLARE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230274831 Mr. BHAGINATH EKANATH KHILLARE MAHARASHTRA GRAMIN BANK(607000)
252 PHULAMBRI MH-15-009-010-001/429
(ALAND) 		1815009000NRG24290620230281085 29/06/2023 GANGABAI KANTA TAYDE 1815009WL015657 GANGABAI KANTA TAYDE 00114 YESB0AURDCC 1536 1536 Processed 05/07/2023 A185230274848 Miss. Gangabai Surykant Tayade MAHARASHTRA GRAMIN BANK(607000)
253 PHULAMBRI MH-15-009-010-001/442
(ALAND) 		1815009000NRG24290620230281292 29/06/2023 GANESH RAMBHAU GAIKWAD 1815009WL015666 GANESH RAMBHAU GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230274807 GANESH RAMBHAU GAYAKWAD MAHARASHTRA GRAMIN BANK(607000)
254 PHULAMBRI MH-15-009-010-001/46
(ALAND) 		1815009000NRG24290620230283317 29/06/2023 DNYANESHWAR KUSHABA TAYDE 1815009WL015738 DNYANESHWAR KUSHABA TAYDE 00114 YESB0AURDCC 1200 1200 Processed 05/07/2023 A185230274829 DNYANESWAR KUSHABA TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
255 PHULAMBRI MH-15-009-010-001/55
(ALAND) 		1815009000NRG24290620230281277 29/06/2023 LAXMMI SANTOSH BHALERAO 1815009WL015665 LAXMMI SANTOSH BHALERAO 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230274805 LAXIMI SANTOSH BHALERAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 PHULAMBRI MH-15-009-010-001/687
(ALAND) 		1815009000NRG24290620230281086 29/06/2023 SHITAL SANJAY CHOPADE 1815009WL015657 SHITAL SANJAY CHOPADE 00114 YESB0AURDCC 1536 1536 Processed 05/07/2023 A185230274855 SHEETAL SANJAY CHOPADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 PHULAMBRI MH-15-009-010-001/738
(ALAND) 		1815009000NRG24290620230281087 29/06/2023 PUSHPABAI DNYANESHWAR CHOPDE 1815009WL015657 PUSHPABAI DNYANESHWAR CHOPDE 00114 YESB0AURDCC 1536 1536 Processed 05/07/2023 A185230274861 Mrs. PUSHPABAI DNYANESHWAR CHOPADE MAHARASHTRA GRAMIN BANK(607000)
258 PHULAMBRI MH-15-009-010-001/97
(ALAND) 		1815009000NRG24290620230283299 29/06/2023 GOPINATH SANDU CHOPDE 1815009WL015737 GOPINATH SANDU CHOPDE 00114 YESB0AURDCC 1200 1200 Processed 05/07/2023 A185230274821 MR GOPINATH SANDU CHOPDE STATE BANK OF INDIA(508548)
259 PHULAMBRI MH-15-009-010-002/116
(NAIGAVHAN) 		1815009000NRG24290620230281234 29/06/2023 RAMDAS LAXMAN DADHE 1815009WL015661 RAMDAS LAXMAN DADHE 00114 YESB0AURDCC 1536 1536 Processed 05/07/2023 A185230274688 Mr. RAMDAS LAXMAN DADHE BANK OF MAHARASHTRA(607387)
260 PHULAMBRI MH-15-009-010-002/125
(NAIGAVHAN) 		1815009000NRG24290620230281236 29/06/2023 RAJU ABHIMAN DADHE 1815009WL015661 RAJU ABHIMAN DADHE 00114 YESB0AURDCC 1536 1536 Processed 05/07/2023 A185230274692 RAJU ABHIMAN HANDE HDFC BANK LTD(607152)
261 PHULAMBRI MH-15-009-010-002/125
(NAIGAVHAN) 		1815009000NRG24290620230281238 29/06/2023 SANJAY ABHIMAN HANDE 1815009WL015661 SANJAY ABHIMAN HANDE 00114 YESB0AURDCC 1536 1536 Processed 05/07/2023 A185230274841 MR SANJAY ABHIMAN HANDE STATE BANK OF INDIA(508548)
262 PHULAMBRI MH-15-009-010-002/136
(NAIGAVHAN) 		1815009000NRG24290620230281088 29/06/2023 SANJAY BABURAO WAGH 1815009WL015657 SANJAY BABURAO WAGH 00114 YESB0AURDCC 1536 1536 Processed 05/07/2023 A185230274825 SANJAY BABURAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 PHULAMBRI MH-15-009-010-002/142
(NAIGAVHAN) 		1815009000NRG24290620230281240 29/06/2023 ANKUSH KADUBA HANDE 1815009WL015661 ANKUSH KADUBA HANDE 00114 YESB0AURDCC 1536 1536 Processed 05/07/2023 A185230274842 MR ANKUSH KADUBA HANDE STATE BANK OF INDIA(508548)
264 PHULAMBRI MH-15-009-010-002/142
(NAIGAVHAN) 		1815009000NRG24290620230281239 29/06/2023 SANTOSH KADUBA HANDE 1815009WL015661 SANTOSH KADUBA HANDE 00114 YESB0AURDCC 1536 1536 Processed 05/07/2023 A185230274830 Mr. Santosh Kaduba Hande BANK OF MAHARASHTRA(607387)
265 PHULAMBRI MH-15-009-010-002/145
(NAIGAVHAN) 		1815009000NRG24290620230281090 29/06/2023 KALPANA LAXMAN MAHALE 1815009WL015657 KALPANA LAXMAN MAHALE 00114 YESB0AURDCC 1200 1200 Processed 05/07/2023 A185230274837 Mrs. KALPANA LAXMAN MAHALE MAHARASHTRA GRAMIN BANK(607000)
266 PHULAMBRI MH-15-009-010-002/155
(NAIGAVHAN) 		1815009000NRG24290620230281551 29/06/2023 GAJANAN RAMSINGH MAHALE 1815009WL015682 GAJANAN RAMSINGH MAHALE 00114 YESB0AURDCC 1200 1200 Processed 05/07/2023 A185230274840 Mr. GAJANAN RAMSING MAHALE BANK OF MAHARASHTRA(607387)
267 PHULAMBRI MH-15-009-010-002/155
(NAIGAVHAN) 		1815009000NRG24290620230281550 29/06/2023 KAMALBAI RAMSINGH MAHALE 1815009WL015682 KAMALBAI RAMSINGH MAHALE 00114 YESB0AURDCC 1200 1200 Processed 05/07/2023 A185230274856 Mrs. KAMALABAI RAMSING MAHALE MAHARASHTRA GRAMIN BANK(607000)
268 PHULAMBRI MH-15-009-010-002/159
(NAIGAVHAN) 		1815009000NRG24290620230281126 29/06/2023 SHOBHABAI TEJRAO DADHE 1815009WL015658 SHOBHABAI TEJRAO DADHE 00114 YESB0AURDCC 1536 1536 Processed 05/07/2023 A185230274826 SHOBHABAI TEJRAO DADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 PHULAMBRI MH-15-009-010-002/159
(NAIGAVHAN) 		1815009000NRG24290620230281125 29/06/2023 TEJRAO KHANDU DADHE 1815009WL015658 TEJRAO KHANDU DADHE 00114 YESB0AURDCC 1536 1536 Processed 05/07/2023 A185230274827 TEJRAO KHANDU DADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 PHULAMBRI MH-15-009-010-002/174
(NAIGAVHAN) 		1815009000NRG24290620230281091 29/06/2023 AMBADAS LAXMAN DADHE 1815009WL015657 AMBADAS LAXMAN DADHE 00114 YESB0AURDCC 1200 1200 Processed 05/07/2023 A185230274695 AMBASDAS LAXMAN DADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 PHULAMBRI MH-15-009-010-002/174
(NAIGAVHAN) 		1815009000NRG24290620230281092 29/06/2023 MMILABAI ABMADAS DADHE 1815009WL015657 MMILABAI ABMADAS DADHE 00114 YESB0AURDCC 1200 1200 Processed 05/07/2023 A185230274828 Mrs. Shilabai Ambadas Dadhe MAHARASHTRA GRAMIN BANK(607000)
272 PHULAMBRI MH-15-009-010-002/198
(NAIGAVHAN) 		1815009000NRG24290620230281128 29/06/2023 SAVITA SOMINATH DADHE 1815009WL015658 SAVITA SOMINATH DADHE 00114 YESB0AURDCC 1536 1536 Processed 05/07/2023 A185230274863 SAVITA SOMINATH DADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 PHULAMBRI MH-15-009-010-002/2998
(NAIGAVHAN) 		1815009000NRG24290620230281136 29/06/2023 POPAT PRABHAKAR DADHE 1815009WL015658 POPAT PRABHAKAR DADHE 00114 YESB0AURDCC 1536 1536 Processed 05/07/2023 A185230274857 Mr. Popat Prabhu Dadhe MAHARASHTRA GRAMIN BANK(607000)
274 PHULAMBRI MH-15-009-010-002/3002
(NAIGAVHAN) 		1815009000NRG24290620230281139 29/06/2023 SUNITA SANJAY SANANSE 1815009WL015658 SUNITA SANJAY SANANSE 00114 YESB0AURDCC 1536 1536 Processed 05/07/2023 A185230274849 SUNITA SANJAY SANANSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 PHULAMBRI MH-15-009-010-002/3021
(NAIGAVHAN) 		1815009000NRG24290620230281546 29/06/2023 KHUSHALSING RANJANSHING MAHALE 1815009WL015681 KHUSHALSING RANJANSHING MAHALE 00114 YESB0AURDCC 1500 1500 Processed 05/07/2023 A185230274858 KHUSHALSING RANJANSING MAHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 PHULAMBRI MH-15-009-010-002/3027
(NAIGAVHAN) 		1815009000NRG24290620230281241 29/06/2023 ALKABAI PUNDLIK SULTANE 1815009WL015661 ALKABAI PUNDLIK SULTANE 00114 YESB0AURDCC 1536 1536 Processed 05/07/2023 A185230274843 Miss. Alkabai Pundlik Sultane BANK OF MAHARASHTRA(607387)
277 PHULAMBRI MH-15-009-010-002/3029
(NAIGAVHAN) 		1815009000NRG24290620230281097 29/06/2023 NANDU SANDU SISODE 1815009WL015657 NANDU SANDU SISODE 00114 YESB0AURDCC 1536 1536 Processed 05/07/2023 A185230274809 NANDUSING SANDUSING SISODE ICICI BANK LTD(508534)
278 PHULAMBRI MH-15-009-010-002/3567
(NAIGAVHAN) 		1815009000NRG24290620230281140 29/06/2023 KARBHARI SANDU DADHE 1815009WL015658 KARBHARI SANDU DADHE 00114 YESB0AURDCC 1536 1536 Processed 05/07/2023 A185230274847 Mr. KARBHARI SANDU DADHE MAHARASHTRA GRAMIN BANK(607000)
279 PHULAMBRI MH-15-009-010-002/39
(NAIGAVHAN) 		1815009000NRG24290620230281102 29/06/2023 KUNAL ANIL SOLUNKE 1815009WL015657 KUNAL ANIL SOLUNKE 00114 YESB0AURDCC 1200 1200 Processed 05/07/2023 A185230274862 KUNAL ANIL SOLUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 PHULAMBRI MH-15-009-010-002/47
(NAIGAVHAN) 		1815009000NRG24290620230281557 29/06/2023 SURESH KAPARSINGH GAIKWAD 1815009WL015682 SURESH KAPARSINGH GAIKWAD 00114 YESB0AURDCC 1200 1200 Processed 05/07/2023 A185230274846 SURESH KAPARSING GAYKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 PHULAMBRI MH-15-009-010-002/50
(NAIGAVHAN) 		1815009000NRG24290620230281142 29/06/2023 NILESH TUKARAM BHUIGAD 1815009WL015658 NILESH TUKARAM BHUIGAD 00114 YESB0AURDCC 1536 1536 Processed 05/07/2023 A185230274838 MR NILESH TUKARAM BHUIGAD STATE BANK OF INDIA(508548)
282 PHULAMBRI MH-15-009-010-002/87
(NAIGAVHAN) 		1815009000NRG24290620230281147 29/06/2023 MANGESH SHAMRAO DADHE 1815009WL015658 MANGESH SHAMRAO DADHE 00114 YESB0AURDCC 1536 1536 Processed 05/07/2023 A185230274699 Mr. MANGESH SHAMRAO DADHE MAHARASHTRA GRAMIN BANK(607000)
283 PHULAMBRI MH-15-009-010-002/89
(NAIGAVHAN) 		1815009000NRG24290620230281243 29/06/2023 VANDANA ISHWAR WAGH 1815009WL015661 VANDANA ISHWAR WAGH 00114 YESB0AURDCC 1536 1536 Processed 05/07/2023 A185230274852 Mrs. Vandana Ishwar Wagh MAHARASHTRA GRAMIN BANK(607000)
284 PHULAMBRI MH-15-009-010-002/9
(NAIGAVHAN) 		1815009000NRG24290620230281148 29/06/2023 RAJU TOTARAM DADHE 1815009WL015658 RAJU TOTARAM DADHE 00114 YESB0AURDCC 1536 1536 Processed 05/07/2023 A185230274817 Mr. RAJU TOTARAM DADHE MAHARASHTRA GRAMIN BANK(607000)
285 PHULAMBRI MH-15-009-010-002/95
(NAIGAVHAN) 		1815009000NRG24290620230281150 29/06/2023 BHAUSAHEB SHESHRAO KALE 1815009WL015658 BHAUSAHEB SHESHRAO KALE 00114 YESB0AURDCC 1536 1536 Processed 05/07/2023 A185230274810 BHAUSAHEB SHESHRAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 PHULAMBRI MH-15-009-014-001/100
(BABHULGAON TARTE) 		1815009000NRG24290620230277701 29/06/2023 PUNDALIK DHONDIRAM TARTE 1815009WL015551 PUNDALIK DHONDIRAM TARTE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230274967 MR PUNDLIK DHONDIRAM TARTE STATE BANK OF INDIA(508548)
287 PHULAMBRI MH-15-009-014-001/107
(BABHULGAON TARTE) 		1815009000NRG24290620230277742 29/06/2023 SOMINATH AAGAJI TARTE 1815009WL015552 SOMINATH AAGAJI TARTE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230274944 SOMINATH AGAJI TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
288 PHULAMBRI MH-15-009-014-001/112
(BABHULGAON TARTE) 		1815009000NRG24290620230277743 29/06/2023 SANGITA SHIVAJI TARTE 1815009WL015552 SANGITA SHIVAJI TARTE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230275005 SANGITA SHIVAJI TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
289 PHULAMBRI MH-15-009-014-001/120
(BABHULGAON TARTE) 		1815009000NRG24290620230277705 29/06/2023 NIRMALA DATTU TARTE 1815009WL015551 NIRMALA DATTU TARTE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230275017 MRS VIMAL DATTU TARATE STATE BANK OF INDIA(508548)
290 PHULAMBRI MH-15-009-014-001/120
(BABHULGAON TARTE) 		1815009000NRG24290620230277706 29/06/2023 SHRIRAM DATTU TARTE 1815009WL015551 SHRIRAM DATTU TARTE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230275016 SHRIRAM DATTU TARTE BANK OF BARODA(606985)
291 PHULAMBRI MH-15-009-014-001/152
(BABHULGAON TARTE) 		1815009000NRG24290620230277744 29/06/2023 GANESH UTTAM GADEKAR 1815009WL015552 GANESH UTTAM GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230275329 GANESH UTTAM GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
292 PHULAMBRI MH-15-009-014-001/16
(BABHULGAON TARTE) 		1815009000NRG24290620230277746 29/06/2023 GOKULDAS YAMAJI TARTE 1815009WL015552 GOKULDAS YAMAJI TARTE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230274972 GOKULDAS YAMAJI TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 PHULAMBRI MH-15-009-014-001/16
(BABHULGAON TARTE) 		1815009000NRG24290620230277747 29/06/2023 SHAHURAM YAMAJI TARTE 1815009WL015552 SHAHURAM YAMAJI TARTE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230274973 SHAHURAM YAMAJI TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 PHULAMBRI MH-15-009-014-001/192
(BABHULGAON TARTE) 		1815009000NRG24290620230277709 29/06/2023 MADHUKAR SAHEBRAO TARTE 1815009WL015551 MADHUKAR SAHEBRAO TARTE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230274975 MADHUKAR SAHEBRAV TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
295 PHULAMBRI MH-15-009-014-001/192
(BABHULGAON TARTE) 		1815009000NRG24290620230277710 29/06/2023 NANDABAI MADHUKAR TARATE 1815009WL015551 NANDABAI MADHUKAR TARATE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230275000 NANDABAI MADHUKAR TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
296 PHULAMBRI MH-15-009-014-001/21
(BABHULGAON TARTE) 		1815009000NRG24290620230277751 29/06/2023 SHASHIKALA VITHAL TARTE 1815009WL015552 SHASHIKALA VITHAL TARTE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230274996 SHASHIKALA VITHTHAL TARATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 PHULAMBRI MH-15-009-014-001/24
(BABHULGAON TARTE) 		1815009000NRG24290620230277754 29/06/2023 BABURAO DHONDIRAM TARTE 1815009WL015552 BABURAO DHONDIRAM TARTE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230274984 BABURAV DHODIBA TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 PHULAMBRI MH-15-009-014-001/26
(BABHULGAON TARTE) 		1815009000NRG24290620230277711 29/06/2023 SUMITRA KISHOR TARTE 1815009WL015551 SUMITRA KISHOR TARTE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230274969 SUMITRABAI KISHOR TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
299 PHULAMBRI MH-15-009-014-001/28
(BABHULGAON TARTE) 		1815009000NRG24290620230277758 29/06/2023 RESHAM BHAVRAO TARTE 1815009WL015552 RESHAM BHAVRAO TARTE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230274955 RESHAM BHAURAO TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 PHULAMBRI MH-15-009-014-001/3
(BABHULGAON TARTE) 		1815009000NRG24290620230277760 29/06/2023 DIPAK RAVSAHEB TARTE 1815009WL015552 DIPAK RAVSAHEB TARTE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230275010 MR DIPAK RAOSAHEB TARTE STATE BANK OF INDIA(508548)
301 PHULAMBRI MH-15-009-014-001/3
(BABHULGAON TARTE) 		1815009000NRG24290620230277759 29/06/2023 SANDIP RAVSAHEB TARTE 1815009WL015552 SANDIP RAVSAHEB TARTE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230275011 MR SANDIP RAOSAHEB TARTE STATE BANK OF INDIA(508548)
302 PHULAMBRI MH-15-009-014-001/34
(BABHULGAON TARTE) 		1815009000NRG24290620230277762 29/06/2023 NARMADABAI SADASHIV TARTE 1815009WL015552 NARMADABAI SADASHIV TARTE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230274962 MRS NARBADABAI SADASHIV TARTE STATE BANK OF INDIA(508548)
303 PHULAMBRI MH-15-009-014-001/34
(BABHULGAON TARTE) 		1815009000NRG24290620230277761 29/06/2023 SADASHIV TUKARAM TARTE 1815009WL015552 SADASHIV TUKARAM TARTE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230274961 SADASHIV TUKARAM TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 PHULAMBRI MH-15-009-014-001/35
(BABHULGAON TARTE) 		1815009000NRG24290620230277717 29/06/2023 PANDHARINATH KISAN TARTE 1815009WL015551 PANDHARINATH KISAN TARTE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230274941 PANDHARINATH KISAN TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
305 PHULAMBRI MH-15-009-014-001/36
(BABHULGAON TARTE) 		1815009000NRG24290620230277767 29/06/2023 SAVITA YASHVANT MAGAR 1815009WL015552 SAVITA YASHVANT MAGAR 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230275220 SAVITABAI YASHAVANTRAO MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
306 PHULAMBRI MH-15-009-014-001/36
(BABHULGAON TARTE) 		1815009000NRG24290620230277766 29/06/2023 YASHVANT BHAVRAO MAGAR 1815009WL015552 YASHVANT BHAVRAO MAGAR 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230274951 MR YASHWANT BHAVRAO MAGAR STATE BANK OF INDIA(508548)
307 PHULAMBRI MH-15-009-014-001/38
(BABHULGAON TARTE) 		1815009000NRG24290620230277719 29/06/2023 BALU KERUBA BANKAR 1815009WL015551 BALU KERUBA BANKAR 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230274976 BALU KERUBA BANKAR UNION BANK OF INDIA(508500)
308 PHULAMBRI MH-15-009-014-001/45
(BABHULGAON TARTE) 		1815009000NRG24290620230277768 29/06/2023 DADARO NARAYAN TARTE 1815009WL015552 DADARO NARAYAN TARTE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230274946 DADARAO NARAYAN TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
309 PHULAMBRI MH-15-009-014-001/45
(BABHULGAON TARTE) 		1815009000NRG24290620230277770 29/06/2023 DVARKADAS DADARO TARTE 1815009WL015552 DVARKADAS DADARO TARTE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230275112 MR DWARAKADAS DADARAO TARATE STATE BANK OF INDIA(508548)
310 PHULAMBRI MH-15-009-014-001/45
(BABHULGAON TARTE) 		1815009000NRG24290620230277769 29/06/2023 RUKHMANBAI DADARO TARTE 1815009WL015552 RUKHMANBAI DADARO TARTE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230274999 RUKHMANBAI DADARAO TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
311 PHULAMBRI MH-15-009-014-001/5
(BABHULGAON TARTE) 		1815009000NRG24290620230277673 29/06/2023 EKNATH DAULAT TARTE 1815009WL015550 EKNATH DAULAT TARTE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230274943 EKNATH DAULAT TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
312 PHULAMBRI MH-15-009-014-001/55
(BABHULGAON TARTE) 		1815009000NRG24290620230277675 29/06/2023 RANGNATH HANUMANTA TARTE 1815009WL015550 RANGNATH HANUMANTA TARTE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230274947 RANGNATH HANUMANTA TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 PHULAMBRI MH-15-009-014-001/64
(BABHULGAON TARTE) 		1815009000NRG24290620230277721 29/06/2023 SHILA PUNJARAM TARTE 1815009WL015551 SHILA PUNJARAM TARTE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230275006 MRS SHILA PUNJARAM TARATE STATE BANK OF INDIA(508548)
314 PHULAMBRI MH-15-009-014-001/66
(BABHULGAON TARTE) 		1815009000NRG24290620230277723 29/06/2023 BALASAHEB JANARDHAN TARTE 1815009WL015551 BALASAHEB JANARDHAN TARTE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230274983 MR BALASAHEB JANARDHAN TARTE STATE BANK OF INDIA(508548)
315 PHULAMBRI MH-15-009-014-001/66
(BABHULGAON TARTE) 		1815009000NRG24290620230277724 29/06/2023 LAXMIBAI BALASAHEB TARTE 1815009WL015551 LAXMIBAI BALASAHEB TARTE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230275001 LAXMIBAI BALASAHEB TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
316 PHULAMBRI MH-15-009-014-001/73
(BABHULGAON TARTE) 		1815009000NRG24290620230277727 29/06/2023 HARIDAS DADARAO TARTE 1815009WL015551 HARIDAS DADARAO TARTE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230274997 HARIDAS DADARAO TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 PHULAMBRI MH-15-009-014-001/73
(BABHULGAON TARTE) 		1815009000NRG24290620230277726 29/06/2023 USHABAI HARIDAS TARTE 1815009WL015551 USHABAI HARIDAS TARTE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230274998 LATABAI HARIDAS TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
318 PHULAMBRI MH-15-009-014-001/76
(BABHULGAON TARTE) 		1815009000NRG24290620230277730 29/06/2023 GAYABAI MUKUNDA TARTE 1815009WL015551 GAYABAI MUKUNDA TARTE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230274982 MRS GAYABAI MUKUNDA TARTE STATE BANK OF INDIA(508548)
319 PHULAMBRI MH-15-009-014-001/78
(BABHULGAON TARTE) 		1815009000NRG24290620230277772 29/06/2023 RAJENDRA SHIVLAL TARTE 1815009WL015552 RAJENDRA SHIVLAL TARTE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230274974 MR RAJENDRA SHIVLAL TARTE STATE BANK OF INDIA(508548)
320 PHULAMBRI MH-15-009-014-001/78
(BABHULGAON TARTE) 		1815009000NRG24290620230277771 29/06/2023 SHIVLAL KISAN TARTE 1815009WL015552 SHIVLAL KISAN TARTE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230274949 MR SHIVLAL KISAN TARTE KISAN TARTE STATE BANK OF INDIA(508548)
321 PHULAMBRI MH-15-009-014-001/79
(BABHULGAON TARTE) 		1815009000NRG24290620230277773 29/06/2023 VISHNU NARAYAN TARTE 1815009WL015552 VISHNU NARAYAN TARTE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230274952 VISHNU NARAYAN THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 PHULAMBRI MH-15-009-014-001/8
(BABHULGAON TARTE) 		1815009000NRG24290620230277732 29/06/2023 AAJINATH BHIMRAO TARTE 1815009WL015551 AAJINATH BHIMRAO TARTE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230274966 AJINATH BHIMRAO TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 PHULAMBRI MH-15-009-014-001/93
(BABHULGAON TARTE) 		1815009000NRG24290620230277774 29/06/2023 SUBHASH BHAURAO MAGAR 1815009WL015552 SUBHASH BHAURAO MAGAR 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230274950 SUBHASH BHAURAO MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
324 PHULAMBRI MH-15-009-014-001/95
(BABHULGAON TARTE) 		1815009000NRG24290620230277733 29/06/2023 RAMESHWAR SHIVLAL MAGAR 1815009WL015551 RAMESHWAR SHIVLAL MAGAR 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230275114 RAMESHWAR SHIVLAL MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
325 PHULAMBRI MH-15-009-014-002/312
(BABHULGAON TARTE) 		1815009000NRG24290620230277735 29/06/2023 DATTA UTTAM TARTE 1815009WL015551 DATTA UTTAM TARTE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230274964 DATTA UTTAM TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
326 PHULAMBRI MH-15-009-014-002/312
(BABHULGAON TARTE) 		1815009000NRG24290620230277737 29/06/2023 DWARKA UTTAM TARTE 1815009WL015551 DWARKA UTTAM TARTE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230275007 DWARKABAI UTTAM TARATE INDIA POST PAYMENTS BANK LIMITED(508528)
327 PHULAMBRI MH-15-009-014-002/312
(BABHULGAON TARTE) 		1815009000NRG24290620230277736 29/06/2023 MANISHA DATTA TARTE 1815009WL015551 MANISHA DATTA TARTE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230275015 MANISHA DATTA TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
328 PHULAMBRI MH-15-009-014-002/317
(BABHULGAON TARTE) 		1815009000NRG24290620230277695 29/06/2023 KAVERI VISHNU TARTE 1815009WL015550 KAVERI VISHNU TARTE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230274994 MR KAVERI VISHNU TARTE STATE BANK OF INDIA(508548)
329 PHULAMBRI MH-15-009-014-002/317
(BABHULGAON TARTE) 		1815009000NRG24290620230277694 29/06/2023 SUMANBAI SURYABHAN TARTE 1815009WL015550 SUMANBAI SURYABHAN TARTE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230274995 MRS SUMANBAI SURYABHAN TARTE STATE BANK OF INDIA(508548)
330 PHULAMBRI MH-15-009-014-002/317
(BABHULGAON TARTE) 		1815009000NRG24290620230277692 29/06/2023 SURYABHAN MANIKRAO TARATE 1815009WL015550 SURYABHAN MANIKRAO TARATE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230274965 SURYABHAN MAINKRAO TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
331 PHULAMBRI MH-15-009-014-002/317
(BABHULGAON TARTE) 		1815009000NRG24290620230277693 29/06/2023 VISHNU SURYABHAN TARTE 1815009WL015550 VISHNU SURYABHAN TARTE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230274993 MR VISHNU SURYABHAN TARTE STATE BANK OF INDIA(508548)
332 PHULAMBRI MH-15-009-014-002/352
(BABHULGAON TARTE) 		1815009000NRG24290620230277783 29/06/2023 ANITA RAVINDRA GADEKAR 1815009WL015552 ANITA RAVINDRA GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230275330 ANITABAI RAVINDRA GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
333 PHULAMBRI MH-15-009-014-002/352
(BABHULGAON TARTE) 		1815009000NRG24290620230277782 29/06/2023 RAVINDRA CHAGAN GADEKAR 1815009WL015552 RAVINDRA CHAGAN GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230275124 RAVINDRA CHAGANRAO GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
334 PHULAMBRI MH-15-009-014-002/378
(BABHULGAON TARTE) 		1815009000NRG24290620230277785 29/06/2023 KOMAL VISHWAS GADEKAR 1815009WL015552 KOMAL VISHWAS GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230275332 KOMAL VISHWAS GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
335 PHULAMBRI MH-15-009-014-002/378
(BABHULGAON TARTE) 		1815009000NRG24290620230277784 29/06/2023 VISHWAS DNYANESHWAR GADEKAR 1815009WL015552 VISHWAS DNYANESHWAR GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230275331 VISHWAS DNYANDEV GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
336 PHULAMBRI MH-15-009-014-002/406
(BABHULGAON TARTE) 		1815009000NRG24290620230277786 29/06/2023 ALKA RAOSAHEB GADEKAR 1815009WL015552 ALKA RAOSAHEB GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230275136 ALAKABAI RAVSAHEB GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
337 PHULAMBRI MH-15-009-019-001/61
(SHELGAON) 		1815009000NRG24280620230267853 29/06/2023 KANTABAI UTTAMRAO KHILLARE 1815009WL015173 KANTABAI UTTAMRAO KHILLARE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230274896 KANTABAI KHILLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 PHULAMBRI MH-15-009-019-001/61
(SHELGAON) 		1815009000NRG24280620230267854 29/06/2023 NAVNATH UTTAMRAO KHILLARE 1815009WL015173 NAVNATH UTTAMRAO KHILLARE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230274893 NAVNATH UTTAMRAO KHILLARE INDIA POST PAYMENTS BANK LIMITED(508528)
339 PHULAMBRI MH-15-009-019-002/252
(SHELGAON) 		1815009000NRG24280620230267856 29/06/2023 KAISAR MOHMAD SHEKH 1815009WL015173 KAISAR MOHMAD SHEKH 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230274891 KESAR MAHAMAD SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 PHULAMBRI MH-15-009-019-002/288
(SHELGAON) 		1815009000NRG24280620230267863 29/06/2023 RADHA YOGESH AHER 1815009WL015173 RADHA YOGESH AHER 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230274895 YOGESH DEVRAO AHER UNION BANK OF INDIA(508500)
341 PHULAMBRI MH-15-009-019-002/288
(SHELGAON) 		1815009000NRG24280620230267862 29/06/2023 YOGESH DEVRAO AHER 1815009WL015173 YOGESH DEVRAO AHER 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230274894 Mr. Yogesh Devrao Aher BANK OF MAHARASHTRA(607387)
342 PHULAMBRI MH-15-009-019-002/298
(SHELGAON) 		1815009000NRG24280620230267866 29/06/2023 NABBAB MOHMAD SHEKHA 1815009WL015173 NABBAB MOHMAD SHEKHA 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230274892 Mr. NABAB MAHMAD SHEKH BANK OF MAHARASHTRA(607387)
343 PHULAMBRI MH-15-009-022-001/139
(MAMNABAD) 		1815009000NRG24290620230279990 29/06/2023 ANITABAI DHUPA DHAPSE 1815009WL015620 ANITABAI DHUPA DHAPSE 00114 YESB0AURDCC 1590 1590 Processed 05/07/2023 A185230275327 ANITA DHUPAJI KAPSE INDIA POST PAYMENTS BANK LIMITED(508528)
344 PHULAMBRI MH-15-009-022-001/139
(MAMNABAD) 		1815009000NRG24290620230279989 29/06/2023 DHUPA MANIKRAO DHAPSE 1815009WL015620 DHUPA MANIKRAO DHAPSE 00114 YESB0AURDCC 1590 1590 Processed 05/07/2023 A185230275325 DHUPAJI MANIKRAO KAPSE INDIA POST PAYMENTS BANK LIMITED(508528)
345 PHULAMBRI MH-15-009-022-001/65
(MAMNABAD) 		1815009000NRG24290620230279995 29/06/2023 INDUBAI UTTAM PANDE 1815009WL015620 INDUBAI UTTAM PANDE 00114 YESB0AURDCC 1590 1590 Processed 05/07/2023 A185230275326 MRS INDUBAI UTTAM PANDE STATE BANK OF INDIA(508548)
346 PHULAMBRI MH-15-009-022-001/65
(MAMNABAD) 		1815009000NRG24290620230279994 29/06/2023 UTTAM KACHRU PANDE 1815009WL015620 UTTAM KACHRU PANDE 00114 YESB0AURDCC 1590 1590 Processed 05/07/2023 A185230275328 Mr. UTTAM KACHRU PANDE MAHARASHTRA GRAMIN BANK(607000)
347 PHULAMBRI MH-15-009-048-001/770
(MURSHIDABADWADI) 		1815009000NRG24290620230277989 29/06/2023 UTTAM SANDU PAWAR 1815009WL015561 UTTAM SANDU PAWAR 00114 YESB0AURDCC 936 936 Processed 05/07/2023 A185230274936 UTTAM SANDU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 PHULAMBRI MH-15-009-048-001/785
(MURSHIDABADWADI) 		1815009000NRG24290620230277991 29/06/2023 KACHRU EAKNATH HOLKAR 1815009WL015561 KACHRU EAKNATH HOLKAR 00114 YESB0AURDCC 936 936 Processed 05/07/2023 A185230274937 KACHARU EKNATH HOLKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
349 PHULAMBRI MH-15-009-048-001/825
(MURSHIDABADWADI) 		1815009000NRG24290620230277996 29/06/2023 CHANDRAKALABAI BHAUSAHEB PAWAR 1815009WL015561 CHANDRAKALABAI BHAUSAHEB PAWAR 00114 YESB0AURDCC 1500 1500 Processed 05/07/2023 A185230274940 CHANDRAKALABAI BHAUSAHEB PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
350 PHULAMBRI MH-15-009-048-001/847
(MURSHIDABADWADI) 		1815009000NRG24290620230278414 29/06/2023 NANSHEB DAGDU VITKER 1815009WL015576 NANSHEB DAGDU VITKER 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230274938 NANASAHEB DAGDU VITEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
351 PHULAMBRI MH-15-009-048-001/911
(MURSHIDABADWADI) 		1815009000NRG24290620230277998 29/06/2023 TULSHIRAM JANARDHAN PAWAR 1815009WL015561 TULSHIRAM JANARDHAN PAWAR 00114 YESB0AURDCC 936 936 Processed 05/07/2023 A185230274939 TULSIRAM JANARDHAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 PHULAMBRI MH-15-009-052-001/154
(Dhamangaon) 		1815009000NRG24290620230279154 29/06/2023 VANDANA PANDIT HANDE 1815009WL015595 VANDANA PANDIT HANDE 00114 YESB0AURDCC 1080 1080 Processed 05/07/2023 A185230275014 VANDANA PANDIT HANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
353 PHULAMBRI MH-15-009-052-001/17
(Dhamangaon) 		1815009000NRG24290620230279179 29/06/2023 JITENDRA SAHEB VAHUL 1815009WL015596 JITENDRA SAHEB VAHUL 00114 YESB0AURDCC 1350 1350 Processed 05/07/2023 A185230274978 MR JITENDRA SAHEBRAO WAHUL STATE BANK OF INDIA(508548)
354 PHULAMBRI MH-15-009-052-001/206
(Dhamangaon) 		1815009000NRG24290620230279180 29/06/2023 AABDAR MAHAMMAD SHEKH 1815009WL015596 AABDAR MAHAMMAD SHEKH 00114 YESB0AURDCC 1350 1350 Processed 05/07/2023 A185230274959 ABDAR MAHAMAD PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
355 PHULAMBRI MH-15-009-052-001/206
(Dhamangaon) 		1815009000NRG24290620230279181 29/06/2023 JAHEDABI AABDAR SHEKH 1815009WL015596 JAHEDABI AABDAR SHEKH 00114 YESB0AURDCC 1350 1350 Processed 05/07/2023 A185230274985 JAYDABI ABDAR PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 PHULAMBRI MH-15-009-052-001/208
(Dhamangaon) 		1815009000NRG24290620230279183 29/06/2023 RANJANA TRIMBAK KANSE 1815009WL015596 RANJANA TRIMBAK KANSE 00114 YESB0AURDCC 1350 1350 Processed 05/07/2023 A185230274988 RANJANABAI TRIMBAK KANSE STATE BANK OF INDIA(508548)
357 PHULAMBRI MH-15-009-052-001/208
(Dhamangaon) 		1815009000NRG24290620230279182 29/06/2023 TRIMBAK YASHAVANTA KANSE 1815009WL015596 TRIMBAK YASHAVANTA KANSE 00114 YESB0AURDCC 1350 1350 Processed 05/07/2023 A185230274977 TRYAMBAK YASHWANTA KANSE STATE BANK OF INDIA(508548)
358 PHULAMBRI MH-15-009-052-001/232
(Dhamangaon) 		1815009000NRG24290620230279156 29/06/2023 SARITA RAMESH HANDE 1815009WL015595 SARITA RAMESH HANDE 00114 YESB0AURDCC 1080 1080 Processed 05/07/2023 A185230275004 SARLA RAMESH HANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
359 PHULAMBRI MH-15-009-052-001/243
(Dhamangaon) 		1815009000NRG24290620230279157 29/06/2023 CHANGDEV BALA HANDE 1815009WL015595 CHANGDEV BALA HANDE 00114 YESB0AURDCC 1080 1080 Processed 05/07/2023 A185230274942 MR CHANGDEV BALA HANDE STATE BANK OF INDIA(508548)
360 PHULAMBRI MH-15-009-052-001/253
(Dhamangaon) 		1815009000NRG24290620230279159 29/06/2023 BHANUDAS SHAMRAO HANDE 1815009WL015595 BHANUDAS SHAMRAO HANDE 00114 YESB0AURDCC 1080 1080 Processed 05/07/2023 A185230274960 MR BHANUDAS SHAMRAO HANDE STATE BANK OF INDIA(508548)
361 PHULAMBRI MH-15-009-052-001/253
(Dhamangaon) 		1815009000NRG24290620230279160 29/06/2023 RUKHMAN BHANUDAS HANDE 1815009WL015595 RUKHMAN BHANUDAS HANDE 00114 YESB0AURDCC 1080 1080 Processed 05/07/2023 A185230274990 MRS RUKHMANBAI BHANUDAS HANDE STATE BANK OF INDIA(508548)
362 PHULAMBRI MH-15-009-052-001/302
(Dhamangaon) 		1815009000NRG24270620230263139 29/06/2023 ASHOK SUPDUJI BHOJNE 1815009WL015011 ASHOK SUPDUJI BHOJNE 00114 YESB0AURDCC 1335 1335 Processed 05/07/2023 A185230274954 MR ASHOK SUPDU BHOJNE STATE BANK OF INDIA(508548)
363 PHULAMBRI MH-15-009-052-001/307
(Dhamangaon) 		1815009000NRG24290620230279161 29/06/2023 KANTARAO AMBADAS UBALE 1815009WL015595 KANTARAO AMBADAS UBALE 00114 YESB0AURDCC 1080 1080 Processed 05/07/2023 A185230274991 MR KANTRAO AMBADAS UBALE STATE BANK OF INDIA(508548)
364 PHULAMBRI MH-15-009-052-001/347
(Dhamangaon) 		1815009000NRG24290620230279166 29/06/2023 SUNITA SUBHASH HADE 1815009WL015595 SUNITA SUBHASH HADE 00114 YESB0AURDCC 1080 1080 Processed 05/07/2023 A185230275008 SUNITA SUBHASH HANDE STATE BANK OF INDIA(508548)
365 PHULAMBRI MH-15-009-052-001/351
(Dhamangaon) 		1815009000NRG24290620230279168 29/06/2023 ASHWINI GANESH JADHAV 1815009WL015595 ASHWINI GANESH JADHAV 00114 YESB0AURDCC 1080 1080 Processed 05/07/2023 A185230274992 MRS ASHWINI SUNIL DIDORE STATE BANK OF INDIA(508548)
366 PHULAMBRI MH-15-009-052-001/351
(Dhamangaon) 		1815009000NRG24290620230279167 29/06/2023 GANESH TULSHIRAM JADHAV 1815009WL015595 GANESH TULSHIRAM JADHAV 00114 YESB0AURDCC 1080 1080 Processed 05/07/2023 A185230274980 GANESH TULSIRAM DIDORE STATE BANK OF INDIA(508548)
367 PHULAMBRI MH-15-009-052-001/355
(Dhamangaon) 		1815009000NRG24270620230263140 29/06/2023 BASHIR KASAM SHEKH 1815009WL015011 BASHIR KASAM SHEKH 00114 YESB0AURDCC 1335 1335 Processed 05/07/2023 A185230274989 BASHIR KASAM SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
368 PHULAMBRI MH-15-009-052-001/383
(Dhamangaon) 		1815009000NRG24270620230263141 29/06/2023 GULAB DAUD PATHAN 1815009WL015011 GULAB DAUD PATHAN 00114 YESB0AURDCC 1335 1335 Processed 05/07/2023 A185230274963 GULAB DAUD PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
369 PHULAMBRI MH-15-009-052-001/395
(Dhamangaon) 		1815009000NRG24270620230263144 29/06/2023 FARUKH SHEKNUR PATEL 1815009WL015011 FARUKH SHEKNUR PATEL 00114 YESB0AURDCC 1335 1335 Processed 05/07/2023 A185230274945 FARUKH SHEKHNOOR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
370 PHULAMBRI MH-15-009-052-001/395
(Dhamangaon) 		1815009000NRG24270620230263145 29/06/2023 RUKHIYABI FARUKH PATEL 1815009WL015011 RUKHIYABI FARUKH PATEL 00114 YESB0AURDCC 1335 1335 Processed 05/07/2023 A185230275003 RUKAYYA FARUK SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
371 PHULAMBRI MH-15-009-052-001/397
(Dhamangaon) 		1815009000NRG24270620230263146 29/06/2023 AJHAR SHEKNUR PATEL 1815009WL015011 AJHAR SHEKNUR PATEL 00114 YESB0AURDCC 1335 1335 Processed 05/07/2023 A185230274957 AJAHAR SHEKHANUR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
372 PHULAMBRI MH-15-009-052-001/397
(Dhamangaon) 		1815009000NRG24270620230263147 29/06/2023 NAGINABI AJHAR PATEL 1815009WL015011 NAGINABI AJHAR PATEL 00114 YESB0AURDCC 1335 1335 Processed 05/07/2023 A185230275113 NAGINABI AZHAR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
373 PHULAMBRI MH-15-009-052-001/649
(Dhamangaon) 		1815009000NRG24270620230263125 29/06/2023 SADEK NIJAM SHAIKH 1815009WL015010 SADEK NIJAM SHAIKH 00114 YESB0AURDCC 1335 1335 Processed 05/07/2023 A185230274968 SADIK NIJAM SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
374 PHULAMBRI MH-15-009-052-001/71
(Dhamangaon) 		1815009000NRG24270620230263127 29/06/2023 NABAB RAJU PATEL 1815009WL015010 NABAB RAJU PATEL 00114 YESB0AURDCC 1350 1350 Processed 05/07/2023 A185230274958 NAWAB SHIKH RAJU SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
375 PHULAMBRI MH-15-009-052-001/80
(Dhamangaon) 		1815009000NRG24290620230279176 29/06/2023 KISHOR YAMAJI HANDE 1815009WL015595 KISHOR YAMAJI HANDE 00114 YESB0AURDCC 1080 1080 Processed 05/07/2023 A185230274986 MR KISHOR YAMAJI HANDE STATE BANK OF INDIA(508548)
376 PHULAMBRI MH-15-009-052-001/80
(Dhamangaon) 		1815009000NRG24290620230279175 29/06/2023 SHAKUNTALA YAMAJI HANDE 1815009WL015595 SHAKUNTALA YAMAJI HANDE 00114 YESB0AURDCC 1080 1080 Rejected 04/07/2023 A185230274987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 PHULAMBRI MH-15-009-052-001/80
(Dhamangaon) 		1815009000NRG24290620230279174 29/06/2023 YAMAJI BALA HANDE 1815009WL015595 YAMAJI BALA HANDE 00114 YESB0AURDCC 1080 1080 Processed 05/07/2023 A185230274948 YAMAJI BALA HANDE INDIA POST PAYMENTS BANK LIMITED(508528)
378 PHULAMBRI MH-15-009-052-001/837
(Dhamangaon) 		1815009000NRG24270620230263150 29/06/2023 KALIM MUNIR SHAIKH 1815009WL015011 KALIM MUNIR SHAIKH 00114 YESB0AURDCC 1335 1335 Processed 05/07/2023 A185230275012 KALIM MUNIR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
379 PHULAMBRI MH-15-009-052-001/912
(Dhamangaon) 		1815009000NRG24290620230279177 29/06/2023 DIGAMBAR RAMJI HANDE 1815009WL015595 DIGAMBAR RAMJI HANDE 00114 YESB0AURDCC 1080 1080 Processed 05/07/2023 A185230274981 DIGAMBAR RAMAJI HANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
380 PHULAMBRI MH-15-009-064-001/17
(DONGARGAON SHEV) 		1815009000NRG24290620230279813 29/06/2023 NARAYAN SHAMRAO SONAWANE 1815009WL015616 NARAYAN SHAMRAO SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230275021 NARAYAN SHAMRAO SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
381 PHULAMBRI MH-15-009-064-001/356
(DONGARGAON SHEV) 		1815009000NRG24290620230279816 29/06/2023 RADHABAI BHAUSAHEB WHATULE 1815009WL015616 RADHABAI BHAUSAHEB WHATULE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230275025 RADHABAI BHAUSAHEB VAHATULE INDIA POST PAYMENTS BANK LIMITED(508528)
382 PHULAMBRI MH-15-009-064-001/472
(DONGARGAON SHEV) 		1815009000NRG24290620230279817 29/06/2023 KASTURABAI TEJRAO WAHATULE 1815009WL015616 KASTURABAI TEJRAO WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230275022 KASTURBAI TEJRAO VAHATULE INDIA POST PAYMENTS BANK LIMITED(508528)
383 PHULAMBRI MH-15-009-064-001/528
(DONGARGAON SHEV) 		1815009000NRG24290620230279819 29/06/2023 TULSHIRAM RAMRAO WAHTULE 1815009WL015616 TULSHIRAM RAMRAO WAHTULE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230275023 MR TULSARAM RAMRAO WAHATULE STATE BANK OF INDIA(508548)
384 PHULAMBRI MH-15-009-064-001/61
(DONGARGAON SHEV) 		1815009000NRG24290620230279820 29/06/2023 RAJU KESHAVRAO VAHATULE 1815009WL015616 RAJU KESHAVRAO VAHATULE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230275024 MR RAJU KESHAVRAO VAHATULE STATE BANK OF INDIA(508548)
385 PHULAMBRI MH-15-009-066-001/10
(KAHNEGAON) 		1815009000NRG24270620230260217 29/06/2023 ANITA SANTARAM JANGALE 1815009WL014827 ANITA SANTARAM JANGALE 00114 YESB0AURDCC 1350 1350 Processed 05/07/2023 A185230274874 ANITA SHANTARAM JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
386 PHULAMBRI MH-15-009-066-001/10
(KAHNEGAON) 		1815009000NRG24270620230260216 29/06/2023 SANTARAM BHAVVARAO JANGALE 1815009WL014827 SANTARAM BHAVVARAO JANGALE 00114 YESB0AURDCC 1350 1350 Processed 05/07/2023 A185230274873 Mr. SANTARAM BHAURAO JANGLE MAHARASHTRA GRAMIN BANK(607000)
387 PHULAMBRI MH-15-009-066-001/106
(KAHNEGAON) 		1815009000NRG24270620230260300 29/06/2023 PANDHARINATH DEVRAO JANGALE 1815009WL014836 PANDHARINATH DEVRAO JANGALE 00114 YESB0AURDCC 1300 1300 Processed 05/07/2023 A185230274879 Mr. Pandhrinath Devrao Jangle MAHARASHTRA GRAMIN BANK(607000)
388 PHULAMBRI MH-15-009-066-001/111
(KAHNEGAON) 		1815009000NRG24270620230260290 29/06/2023 CHANDRABHAGABAI SURYABHAN JANGALE 1815009WL014835 CHANDRABHAGABAI SURYABHAN JANGALE 00114 YESB0AURDCC 1300 1300 Processed 05/07/2023 A185230274932 CHANDRABHAGABAI SURYABHAN JANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
389 PHULAMBRI MH-15-009-066-001/111
(KAHNEGAON) 		1815009000NRG24270620230260291 29/06/2023 GANESH SURYABHAN JANGALE 1815009WL014835 GANESH SURYABHAN JANGALE 00114 YESB0AURDCC 1300 1300 Processed 05/07/2023 A185230274877 Mr. GANESH SURYABHAN JANGLE MAHARASHTRA GRAMIN BANK(607000)
390 PHULAMBRI MH-15-009-066-001/118
(KAHNEGAON) 		1815009000NRG24270620230264322 29/06/2023 KARBHARI SHAMRAO JANGALE 1815009WL015064 KARBHARI SHAMRAO JANGALE 00114 YESB0AURDCC 1300 1300 Processed 05/07/2023 A185230274904 Mr. KARBHARI SHAMRAO JANGLE MAHARASHTRA GRAMIN BANK(607000)
391 PHULAMBRI MH-15-009-066-001/122
(KAHNEGAON) 		1815009000NRG24270620230260316 29/06/2023 ALAKA MURALIDHAR JANGALE 1815009WL014838 ALAKA MURALIDHAR JANGALE 00114 YESB0AURDCC 1300 1300 Processed 05/07/2023 A185230274867 ALKABAI JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
392 PHULAMBRI MH-15-009-066-001/126
(KAHNEGAON) 		1815009000NRG24270620230260240 29/06/2023 RAJU GAMAJI JANGALE 1815009WL014829 RAJU GAMAJI JANGALE 00114 YESB0AURDCC 1300 1300 Processed 05/07/2023 A185230274902 RAJENDRA GAMAJI JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
393 PHULAMBRI MH-15-009-066-001/129
(KAHNEGAON) 		1815009000NRG24270620230260241 29/06/2023 SACHIN BHARAT JANGALE 1815009WL014829 SACHIN BHARAT JANGALE 00114 YESB0AURDCC 1300 1300 Processed 05/07/2023 A185230274884 Mr. Sachin Bharat Jangle BANK OF MAHARASHTRA(607387)
394 PHULAMBRI MH-15-009-066-001/131
(KAHNEGAON) 		1815009000NRG24270620230260294 29/06/2023 CHANDRBHAGABAI MAHADU JANGALE 1815009WL014835 CHANDRBHAGABAI MAHADU JANGALE 00114 YESB0AURDCC 1300 1300 Processed 05/07/2023 A185230274919 CHANDRBHAGABAI MAHADU JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
395 PHULAMBRI MH-15-009-066-001/131
(KAHNEGAON) 		1815009000NRG24270620230260293 29/06/2023 MAHADU SRIPAT JANGALE 1815009WL014835 MAHADU SRIPAT JANGALE 00114 YESB0AURDCC 1300 1300 Processed 05/07/2023 A185230274912 MAHADU SHRIPAT JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
396 PHULAMBRI MH-15-009-066-001/14
(KAHNEGAON) 		1815009000NRG24270620230260303 29/06/2023 BALU VITTHAL BHADAVE 1815009WL014836 BALU VITTHAL BHADAVE 00114 YESB0AURDCC 1300 1300 Processed 05/07/2023 A185230274871 BALU VITTHAL BHADAVE BANK OF BARODA(606985)
397 PHULAMBRI MH-15-009-066-001/14
(KAHNEGAON) 		1815009000NRG24270620230260302 29/06/2023 PADAMABAI VITTAL BHADAVE 1815009WL014836 PADAMABAI VITTAL BHADAVE 00114 YESB0AURDCC 1300 1300 Processed 05/07/2023 A185230274876 PADMABAI VITHAL BHADVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
398 PHULAMBRI MH-15-009-066-001/148-A
(KAHNEGAON) 		1815009000NRG24270620230260218 29/06/2023 NAGORAO TUKARAM JANGLE 1815009WL014827 NAGORAO TUKARAM JANGLE 00114 YESB0AURDCC 1350 1350 Processed 05/07/2023 A185230274903 Mr. NAGORAO TUKARAM JANGLE MAHARASHTRA GRAMIN BANK(607000)
399 PHULAMBRI MH-15-009-066-001/148-A
(KAHNEGAON) 		1815009000NRG24270620230260220 29/06/2023 RUKHMANBAI NAGORAO JANGLE 1815009WL014827 RUKHMANBAI NAGORAO JANGLE 00114 YESB0AURDCC 1350 1350 Processed 05/07/2023 A185230274908 RUKHAMANBAI NAGORAV JANGLE BANK OF BARODA(606985)
400 PHULAMBRI MH-15-009-066-001/152
(KAHNEGAON) 		1815009000NRG24270620230260221 29/06/2023 KASTURA AASARAM JANGALE 1815009WL014827 KASTURA AASARAM JANGALE 00114 YESB0AURDCC 1350 1350 Processed 05/07/2023 A185230274934 Mrs. KASTURABAI AASARAM JANGLE MAHARASHTRA GRAMIN BANK(607000)
401 PHULAMBRI MH-15-009-066-001/153-A
(KAHNEGAON) 		1815009000NRG24270620230260223 29/06/2023 BALABHAU PURANAJI JANGALE 1815009WL014827 BALABHAU PURANAJI JANGALE 00114 YESB0AURDCC 1350 1350 Processed 05/07/2023 A185230274924 Mr. BALA PURNAJI JANGLE MAHARASHTRA GRAMIN BANK(607000)
402 PHULAMBRI MH-15-009-066-001/153-A
(KAHNEGAON) 		1815009000NRG24270620230260224 29/06/2023 SAVITA YOGESH JANGALE 1815009WL014827 SAVITA YOGESH JANGALE 00114 YESB0AURDCC 1350 1350 Processed 05/07/2023 A185230274925 SAVITA YOGESH JANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
403 PHULAMBRI MH-15-009-066-001/153-A
(KAHNEGAON) 		1815009000NRG24270620230260222 29/06/2023 YOGESH BALA JANGLE 1815009WL014827 YOGESH BALA JANGLE 00114 YESB0AURDCC 1350 1350 Processed 05/07/2023 A185230274926 Mr. YOGESHWAR BALA JANGLE MAHARASHTRA GRAMIN BANK(607000)
404 PHULAMBRI MH-15-009-066-001/159-A
(KAHNEGAON) 		1815009000NRG24270620230260270 29/06/2023 SANTOSH VITTHAL JANGLE 1815009WL014833 SANTOSH VITTHAL JANGLE 00114 YESB0AURDCC 1300 1300 Processed 05/07/2023 A185230274885 MR SANTOSH VITHTHAL JANGALE STATE BANK OF INDIA(508548)
405 PHULAMBRI MH-15-009-066-001/16
(KAHNEGAON) 		1815009000NRG24270620230260305 29/06/2023 KAKASAHEB PANDARINATH BHADAVE 1815009WL014836 KAKASAHEB PANDARINATH BHADAVE 00114 YESB0AURDCC 1300 1300 Processed 05/07/2023 A185230274870 Mr. KAKASAHEB PANDHRINATH BHADVE MAHARASHTRA GRAMIN BANK(607000)
406 PHULAMBRI MH-15-009-066-001/16
(KAHNEGAON) 		1815009000NRG24270620230260304 29/06/2023 PANDARINATH SANDU BHADAVE 1815009WL014836 PANDARINATH SANDU BHADAVE 00114 YESB0AURDCC 1300 1300 Processed 05/07/2023 A185230274868 PANDHARINATH SANDU BHADAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
407 PHULAMBRI MH-15-009-066-001/176-A
(KAHNEGAON) 		1815009000NRG24270620230260321 29/06/2023 RADHABAI SAYAJI JANGALE 1815009WL014838 RADHABAI SAYAJI JANGALE 00114 YESB0AURDCC 1300 1300 Processed 05/07/2023 A185230274928 RADHABAI SAYAJI JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
408 PHULAMBRI MH-15-009-066-001/176-A
(KAHNEGAON) 		1815009000NRG24270620230260320 29/06/2023 SANYAJI DADA JANGLE 1815009WL014838 SANYAJI DADA JANGLE 00114 YESB0AURDCC 1300 1300 Processed 05/07/2023 A185230274914 SAYAJI DADA JANGLE INDIA POST PAYMENTS BANK LIMITED(508528)
409 PHULAMBRI MH-15-009-066-001/185-A
(KAHNEGAON) 		1815009000NRG24270620230260209 29/06/2023 BABAITA DAMU JANGALE 1815009WL014826 BABAITA DAMU JANGALE 00114 YESB0AURDCC 1300 1300 Processed 05/07/2023 A185230274886 BABEETA DAMU JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
410 PHULAMBRI MH-15-009-066-001/185-A
(KAHNEGAON) 		1815009000NRG24270620230260208 29/06/2023 DAMU SANTU JANGLE 1815009WL014826 DAMU SANTU JANGLE 00114 YESB0AURDCC 1300 1300 Processed 05/07/2023 A185230274878 DAMU SANTOSH JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
411 PHULAMBRI MH-15-009-066-001/190-A
(KAHNEGAON) 		1815009000NRG24270620230260325 29/06/2023 KAMALBAI RAOSAHEB JANGALE 1815009WL014839 KAMALBAI RAOSAHEB JANGALE 00114 YESB0AURDCC 1300 1300 Processed 05/07/2023 A185230274882 Miss. Kamalbai Ravsaheb Jangle MAHARASHTRA GRAMIN BANK(607000)
412 PHULAMBRI MH-15-009-066-001/199-A
(KAHNEGAON) 		1815009000NRG24270620230260233 29/06/2023 BHAGIRATH RAJARAM JANGLE 1815009WL014828 BHAGIRATH RAJARAM JANGLE 00114 YESB0AURDCC 1300 1300 Processed 05/07/2023 A185230274881 Mr. BHAGINATH RAJARAM JANGLE MAHARASHTRA GRAMIN BANK(607000)
413 PHULAMBRI MH-15-009-066-001/199-A
(KAHNEGAON) 		1815009000NRG24270620230260234 29/06/2023 KAVASABAI BHAGINATH JANGALE 1815009WL014828 KAVASABAI BHAGINATH JANGALE 00114 YESB0AURDCC 1300 1300 Processed 05/07/2023 A185230274905 KAUSABAI BHAGINATH JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
414 PHULAMBRI MH-15-009-066-001/199-A
(KAHNEGAON) 		1815009000NRG24270620230260235 29/06/2023 RAMESHWAR BHAGINATH JANGALE 1815009WL014828 RAMESHWAR BHAGINATH JANGALE 00114 YESB0AURDCC 1300 1300 Processed 05/07/2023 A185230274930 RAMESHWAR BHAGINATH JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
415 PHULAMBRI MH-15-009-066-001/203-A
(KAHNEGAON) 		1815009000NRG24270620230260283 29/06/2023 BAYAGI BALA JANGLE 1815009WL014834 BAYAGI BALA JANGLE 00114 YESB0AURDCC 1300 1300 Processed 05/07/2023 A185230274917 Mr. Bayaji Bala Jangle MAHARASHTRA GRAMIN BANK(607000)
416 PHULAMBRI MH-15-009-066-001/204-A
(KAHNEGAON) 		1815009000NRG24270620230260297 29/06/2023 SUMAN SHIVARAM JANGALE 1815009WL014835 SUMAN SHIVARAM JANGALE 00114 YESB0AURDCC 1300 1300 Processed 05/07/2023 A185230274910 SUMANBAI SHIVRAM JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
417 PHULAMBRI MH-15-009-066-001/208-A
(KAHNEGAON) 		1815009000NRG24270620230260244 29/06/2023 DADASAHEB TEJRAO JANGLE 1815009WL014829 DADASAHEB TEJRAO JANGLE 00114 YESB0AURDCC 1300 1300 Processed 05/07/2023 A185230274920 Mr. Dadasaheb Tejrao Jangale MAHARASHTRA GRAMIN BANK(607000)
418 PHULAMBRI MH-15-009-066-001/215
(KAHNEGAON) 		1815009000NRG24270620230260299 29/06/2023 JAGAN DEVRAO JANGLE 1815009WL014835 JAGAN DEVRAO JANGLE 00114 YESB0AURDCC 1300 1300 Processed 05/07/2023 A185230274866 JAGANNATH DEVARAO JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
419 PHULAMBRI MH-15-009-066-001/218
(KAHNEGAON) 		1815009000NRG24270620230260236 29/06/2023 BHIMABAI KAUTIK JANGALE 1815009WL014828 BHIMABAI KAUTIK JANGALE 00114 YESB0AURDCC 1300 1300 Processed 05/07/2023 A185230274916 BHIMABAI KAUTIK JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
420 PHULAMBRI MH-15-009-066-001/219
(KAHNEGAON) 		1815009000NRG24270620230264324 29/06/2023 KAMAL VISWAS JANGALE 1815009WL015064 KAMAL VISWAS JANGALE 00114 YESB0AURDCC 1300 1300 Processed 05/07/2023 A185230274883 KAMALBAI VISVASH JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
421 PHULAMBRI MH-15-009-066-001/230
(KAHNEGAON) 		1815009000NRG24270620230264326 29/06/2023 RAMDAS SHYAMRAO JANGALE 1815009WL015064 RAMDAS SHYAMRAO JANGALE 00114 YESB0AURDCC 1300 1300 Processed 05/07/2023 A185230274913 RAMDAS SHAMRAV JANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
422 PHULAMBRI MH-15-009-066-001/231
(KAHNEGAON) 		1815009000NRG24270620230260264 29/06/2023 KARBHARI RANGNATH JANGLE 1815009WL014832 KARBHARI RANGNATH JANGLE 00114 YESB0AURDCC 1300 1300 Processed 05/07/2023 A185230274915 KARBHARI RANGNATH JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
423 PHULAMBRI MH-15-009-066-001/231
(KAHNEGAON) 		1815009000NRG24270620230260265 29/06/2023 VITHABAI KARABHARI JANGALE 1815009WL014832 VITHABAI KARABHARI JANGALE 00114 YESB0AURDCC 1300 1300 Processed 05/07/2023 A185230274931 RAMKRUSHNA KARBHARI JANGALE HDFC BANK LTD(607152)
424 PHULAMBRI MH-15-009-066-001/246
(KAHNEGAON) 		1815009000NRG24270620230260285 29/06/2023 GORAKH DEVIDAS JANGALE 1815009WL014834 GORAKH DEVIDAS JANGALE 00114 YESB0AURDCC 1300 1300 Processed 05/07/2023 A185230274935 Mr. Gorak Devidah Jangle MAHARASHTRA GRAMIN BANK(607000)
425 PHULAMBRI MH-15-009-066-001/253
(KAHNEGAON) 		1815009000NRG24270620230260257 29/06/2023 GORAKH 1815009WL014831 GORAKH 00114 YESB0AURDCC 1300 1300 Processed 05/07/2023 A185230274918 Mr. Gorakh Dhanji Jangle MAHARASHTRA GRAMIN BANK(607000)
426 PHULAMBRI MH-15-009-066-001/256
(KAHNEGAON) 		1815009000NRG24270620230264328 29/06/2023 RAJU SURYABHAN JANGLE 1815009WL015064 RAJU SURYABHAN JANGLE 00114 YESB0AURDCC 1300 1300 Processed 05/07/2023 A185230274923 Mr. RAJU SURYABHAN JANGALE CENTRAL BANK OF INDIA(607115)
427 PHULAMBRI MH-15-009-066-001/261
(KAHNEGAON) 		1815009000NRG24270620230260212 29/06/2023 MANGALBAI DANYESHWAR JANGLE 1815009WL014826 MANGALBAI DANYESHWAR JANGLE 00114 YESB0AURDCC 1300 1300 Processed 05/07/2023 A185230274907 MANGALBAI DNYNESHWAR JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
428 PHULAMBRI MH-15-009-066-001/265
(KAHNEGAON) 		1815009000NRG24270620230260229 29/06/2023 MANDHABAI RADHAKISAN JANGLE 1815009WL014827 MANDHABAI RADHAKISAN JANGLE 00114 YESB0AURDCC 1350 1350 Processed 05/07/2023 A185230274929 MANDABAI KISAN JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
429 PHULAMBRI MH-15-009-066-001/277
(KAHNEGAON) 		1815009000NRG24270620230260279 29/06/2023 VAISHALI PUNDLIK JANGLE 1815009WL014833 VAISHALI PUNDLIK JANGLE 00114 YESB0AURDCC 1300 1300 Processed 05/07/2023 A185230274887 Mrs. Vaishali Pundlik Jangle MAHARASHTRA GRAMIN BANK(607000)
430 PHULAMBRI MH-15-009-066-001/286
(KAHNEGAON) 		1815009000NRG24270620230260259 29/06/2023 LAXMAN DEUBA JANGLE 1815009WL014831 LAXMAN DEUBA JANGLE 00114 YESB0AURDCC 1300 1300 Processed 05/07/2023 A185230274933 Mr. LAXMAN DEVBA JANGLE MAHARASHTRA GRAMIN BANK(607000)
431 PHULAMBRI MH-15-009-066-001/3
(KAHNEGAON) 		1815009000NRG24270620230260306 29/06/2023 ASHOK KALUBA JANGALE 1815009WL014836 ASHOK KALUBA JANGALE 00114 YESB0AURDCC 1300 1300 Processed 05/07/2023 A185230274865 ASHOK KALUBA JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
432 PHULAMBRI MH-15-009-066-001/3
(KAHNEGAON) 		1815009000NRG24270620230260307 29/06/2023 SANGEETA ASHOK JANGALE 1815009WL014836 SANGEETA ASHOK JANGALE 00114 YESB0AURDCC 1300 1300 Processed 05/07/2023 A185230274872 SANGITA ASHOK JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
433 PHULAMBRI MH-15-009-066-001/35
(KAHNEGAON) 		1815009000NRG24270620230260308 29/06/2023 BABU HARI JANGALE 1815009WL014836 BABU HARI JANGALE 00114 YESB0AURDCC 1300 1300 Processed 05/07/2023 A185230274880 BALU HARI JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
434 PHULAMBRI MH-15-009-066-001/38
(KAHNEGAON) 		1815009000NRG24270620230260255 29/06/2023 RAMESH JAYRAM JANGALE 1815009WL014830 RAMESH JAYRAM JANGALE 00114 YESB0AURDCC 1300 1300 Processed 05/07/2023 A185230274869 RAMESH JAYRAM JANGLE HDFC BANK LTD(607152)
435 PHULAMBRI MH-15-009-066-001/38
(KAHNEGAON) 		1815009000NRG24270620230260256 29/06/2023 SHOBHA RAMESH JANGALE 1815009WL014830 SHOBHA RAMESH JANGALE 00114 YESB0AURDCC 1300 1300 Processed 05/07/2023 A185230274922 RAMESH JAYRAM JANGLE HDFC BANK LTD(607152)
436 PHULAMBRI MH-15-009-066-001/43
(KAHNEGAON) 		1815009000NRG24270620230260214 29/06/2023 RANGUBAI SANTU JANGALE 1815009WL014826 RANGUBAI SANTU JANGALE 00114 YESB0AURDCC 1300 1300 Processed 05/07/2023 A185230274906 RANGUBAI SANTU JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
437 PHULAMBRI MH-15-009-066-001/43
(KAHNEGAON) 		1815009000NRG24270620230260213 29/06/2023 SANTU TUKARAM JANGALE 1815009WL014826 SANTU TUKARAM JANGALE 00114 YESB0AURDCC 1300 1300 Processed 05/07/2023 A185230274911 SANTOSH TUKARAM JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
438 PHULAMBRI MH-15-009-066-001/75
(KAHNEGAON) 		1815009000NRG24270620230260329 29/06/2023 VIMAL KRASHANA JANGALE 1815009WL014839 VIMAL KRASHANA JANGALE 00114 YESB0AURDCC 1300 1300 Processed 05/07/2023 A185230274888 Mrs. Sunita Krushna Jangle MAHARASHTRA GRAMIN BANK(607000)
439 PHULAMBRI MH-15-009-066-001/8
(KAHNEGAON) 		1815009000NRG24270620230260288 29/06/2023 MIDU PANDURANG JABHUNKAR 1815009WL014834 MIDU PANDURANG JABHUNKAR 00114 YESB0AURDCC 1300 1300 Processed 05/07/2023 A185230274909 MITTHU PANDU JAMULKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
440 PHULAMBRI MH-15-009-066-001/86
(KAHNEGAON) 		1815009000NRG24270620230260309 29/06/2023 MEERABAI PUNDALIK BHADAWE 1815009WL014836 MEERABAI PUNDALIK BHADAWE 00114 YESB0AURDCC 1300 1300 Processed 05/07/2023 A185230274875 MIRABAI PUNDLIK BHADVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
441 PHULAMBRI MH-15-009-066-001/89
(KAHNEGAON) 		1815009000NRG24270620230260248 29/06/2023 BABURAO RAGHUBA JANGALE 1815009WL014829 BABURAO RAGHUBA JANGALE 00114 YESB0AURDCC 1300 1300 Processed 05/07/2023 A185230274900 BABURAO RAGHUBA JANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
442 PHULAMBRI MH-15-009-066-001/89
(KAHNEGAON) 		1815009000NRG24270620230260249 29/06/2023 CHABABAI BABURAO JANGALE 1815009WL014829 CHABABAI BABURAO JANGALE 00114 YESB0AURDCC 1300 1300 Processed 05/07/2023 A185230274921 CHABABAI BABURAO JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
443 PHULAMBRI MH-15-009-066-001/9
(KAHNEGAON) 		1815009000NRG24270620230260231 29/06/2023 BHASAKAR SHAMRAO BHIVASANE 1815009WL014827 BHASAKAR SHAMRAO BHIVASANE 00114 YESB0AURDCC 1350 1350 Processed 05/07/2023 A185230274927 Mr. BHASKAR SHAMRAO BHIVSANE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 513488 513488
444 PHULAMBRI MH-15-009-004-001/1193
(NIDHONA) 		1815009000NRG24290620230278013 29/06/2023 AKSHAY RAJU GADEKAR 1815009WL015562 AKSHAY RAJU GADEKAR 00415 SBIN0001716 1280 1280 Processed 05/07/2023 A185230275199 AKSHAY RAJU GADEKAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1280 1280
445 PHULAMBRI MH-15-009-004-001/1193
(NIDHONA) 		1815009000NRG24290620230278012 29/06/2023 RAHUL RAJU GADEKAR 1815009WL015562 RAHUL RAJU GADEKAR 00415 SBIN0013548 1280 1280 Processed 05/07/2023 A185230275200 MR RAHUL RAJU GADEKAR STATE BANK OF INDIA(508548)
446 PHULAMBRI MH-15-009-004-001/539
(NIDHONA) 		1815009000NRG24290620230278166 29/06/2023 VITTHAL DADARAO AWHAD 1815009WL015567 VITTHAL DADARAO AWHAD 00415 SBIN0013548 1365 1365 Rejected 04/07/2023 A185230275179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 PHULAMBRI MH-15-009-010-001/238
(ALAND) 		1815009000NRG24290620230281272 29/06/2023 NANDKISHOR PANDIT BHALERAO 1815009WL015665 NANDKISHOR PANDIT BHALERAO 00415 SBIN0013548 1638 1638 Processed 05/07/2023 A185230275238 Mr. NANDKISHORE PANDIT BHALERAO MAHARASHTRA GRAMIN BANK(607000)
448 PHULAMBRI MH-15-009-010-001/400
(ALAND) 		1815009000NRG24290620230283311 29/06/2023 VISHNU SUBHASH GAIKWAD 1815009WL015738 VISHNU SUBHASH GAIKWAD 00415 SBIN0013548 1200 1200 Processed 05/07/2023 A185230275355 VISHNU SUBHASH GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
449 PHULAMBRI MH-15-009-010-001/602
(ALAND) 		1815009000NRG24290620230281293 29/06/2023 KUSUMBAI CHABURAO GOFANE 1815009WL015666 KUSUMBAI CHABURAO GOFANE 00415 SBIN0013548 1638 1638 Processed 05/07/2023 A185230275303 MS KUSHUMBAI CHABURAO GOFANE STATE BANK OF INDIA(508548)
450 PHULAMBRI MH-15-009-010-001/627
(ALAND) 		1815009000NRG24290620230281280 29/06/2023 DIPALI NITIN JAMDHDE 1815009WL015665 DIPALI NITIN JAMDHDE 00415 SBIN0013548 1638 1638 Processed 05/07/2023 A185230274786 MS DIPALI NITIN JAMDHADE STATE BANK OF INDIA(508548)
451 PHULAMBRI MH-15-009-014-001/24
(BABHULGAON TARTE) 		1815009000NRG24290620230277756 29/06/2023 DHONDIRAM TUKARAM TARTE 1815009WL015552 DHONDIRAM TUKARAM TARTE 00415 SBIN0013548 1638 1638 Processed 05/07/2023 A185230275302 DHONDIRAM TUKARAM TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
452 PHULAMBRI MH-15-009-014-001/24
(BABHULGAON TARTE) 		1815009000NRG24290620230277755 29/06/2023 RANI BABURAO TARTE 1815009WL015552 RANI BABURAO TARTE 00415 SBIN0013548 1638 1638 Processed 05/07/2023 A185230275300 RANI BABURAV TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
453 PHULAMBRI MH-15-009-014-001/35
(BABHULGAON TARTE) 		1815009000NRG24290620230277764 29/06/2023 RAVINDRA PANDHARINATH TARTE 1815009WL015552 RAVINDRA PANDHARINATH TARTE 00415 SBIN0013548 1638 1638 Processed 05/07/2023 A185230275301 MR RUSHENDRA PANDHARINA TARTE STATE BANK OF INDIA(508548)
454 PHULAMBRI MH-15-009-014-001/64
(BABHULGAON TARTE) 		1815009000NRG24290620230277720 29/06/2023 PUNJARAM JAGGANATH TARTE 1815009WL015551 PUNJARAM JAGGANATH TARTE 00415 SBIN0013548 1638 1638 Processed 05/07/2023 A185230275176 Mr. PUNJARAM JAGANNATH TARTE CENTRAL BANK OF INDIA(607115)
455 PHULAMBRI MH-15-009-014-001/76
(BABHULGAON TARTE) 		1815009000NRG24290620230277731 29/06/2023 MANGESH MUKUNDA TARTE 1815009WL015551 MANGESH MUKUNDA TARTE 00415 SBIN0013548 1638 1638 Processed 05/07/2023 A185230275240 MANGESH MUKUNDA TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
456 PHULAMBRI MH-15-009-014-002/28
(BABHULGAON TARTE) 		1815009000NRG24290620230277734 29/06/2023 SWAPNIL VINAYAK SHINGARE 1815009WL015551 SWAPNIL VINAYAK SHINGARE 00415 SBIN0013548 1638 1638 Processed 05/07/2023 A185230275242 MR SWAPNIL VINAYAK SHINGARE STATE BANK OF INDIA(508548)
457 PHULAMBRI MH-15-009-014-002/449
(BABHULGAON TARTE) 		1815009000NRG24290620230277738 29/06/2023 Dadarao Patilba Tarte 1815009WL015551 Dadarao Patilba Tarte 00415 SBIN0013548 1638 1638 Processed 05/07/2023 A185230274763 DADARAO PATILBA TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
458 PHULAMBRI MH-15-009-048-001/944
(MURSHIDABADWADI) 		1815009000NRG24290620230278003 29/06/2023 AKSHAY PUNJARAM PAWAR 1815009WL015561 AKSHAY PUNJARAM PAWAR 00415 SBIN0013548 1428 1428 Processed 05/07/2023 A185230274744 AKSHAY PUNJARAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
459 PHULAMBRI MH-15-009-052-001/120
(Dhamangaon) 		1815009000NRG24270620230263136 29/06/2023 AREF USMAN PATHAN 1815009WL015011 AREF USMAN PATHAN 00415 SBIN0013548 1335 1335 Processed 05/07/2023 A185230275211 MR AREF USMAN PATHAN STATE BANK OF INDIA(508548)
460 PHULAMBRI MH-15-009-052-001/142
(Dhamangaon) 		1815009000NRG24270620230263120 29/06/2023 BABAN GIRJARAM DIDORE 1815009WL015010 BABAN GIRJARAM DIDORE 00415 SBIN0013548 1350 1350 Processed 05/07/2023 A185230275294 MR BABAN GIRJARAM DIDORE STATE BANK OF INDIA(508548)
461 PHULAMBRI MH-15-009-052-001/142
(Dhamangaon) 		1815009000NRG24270620230263118 29/06/2023 GIRJARAM DASHARATH DIDORE 1815009WL015010 GIRJARAM DASHARATH DIDORE 00415 SBIN0013548 1350 1350 Processed 05/07/2023 A185230275293 GIRJARAM DASHRATH DIDORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
462 PHULAMBRI MH-15-009-052-001/142
(Dhamangaon) 		1815009000NRG24270620230263119 29/06/2023 KADUBAI GIRJARAM DIDORE 1815009WL015010 KADUBAI GIRJARAM DIDORE 00415 SBIN0013548 1350 1350 Processed 05/07/2023 A185230275285 MRS KADUBAI GIRJARAM DIDORE STATE BANK OF INDIA(508548)
463 PHULAMBRI MH-15-009-052-001/157
(Dhamangaon) 		1815009000NRG24270620230263121 29/06/2023 BUBUBI FAIYYAZ PATHAN 1815009WL015010 BUBUBI FAIYYAZ PATHAN 00415 SBIN0013548 1350 1350 Processed 05/07/2023 A185230275288 MRS BUBU FAYYAJ PATHAN STATE BANK OF INDIA(508548)
464 PHULAMBRI MH-15-009-052-001/172
(Dhamangaon) 		1815009000NRG24270620230263138 29/06/2023 HAMEDABI SHABNUR SHEKH 1815009WL015011 HAMEDABI SHABNUR SHEKH 00415 SBIN0013548 1335 1335 Processed 05/07/2023 A185230275290 HAMIDABI SHEKHNOOR SHAIKH STATE BANK OF INDIA(508548)
465 PHULAMBRI MH-15-009-052-001/212
(Dhamangaon) 		1815009000NRG24270620230263124 29/06/2023 FEROZ SHABBIR SHAH 1815009WL015010 FEROZ SHABBIR SHAH 00415 SBIN0013548 1335 1335 Processed 05/07/2023 A185230275287 FEROJ SHABBIR SHASA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
466 PHULAMBRI MH-15-009-052-001/307
(Dhamangaon) 		1815009000NRG24290620230279162 29/06/2023 ALKA KANTARAO UBALE 1815009WL015595 ALKA KANTARAO UBALE 00415 SBIN0013548 1080 1080 Processed 05/07/2023 A185230275357 MRS ALKA KANTRAO UBALE STATE BANK OF INDIA(508548)
467 PHULAMBRI MH-15-009-052-001/309
(Dhamangaon) 		1815009000NRG24290620230279163 29/06/2023 KESHAV RAMBHAU DIDORE 1815009WL015595 KESHAV RAMBHAU DIDORE 00415 SBIN0013548 1080 1080 Processed 05/07/2023 A185230275161 KESHAV RAMBHAU DIDORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
468 PHULAMBRI MH-15-009-052-001/309
(Dhamangaon) 		1815009000NRG24290620230279164 29/06/2023 MIRA KESHAV DIDORE 1815009WL015595 MIRA KESHAV DIDORE 00415 SBIN0013548 1080 1080 Processed 05/07/2023 A185230275160 MRS MEERABAI KESHAVRAO DIDORE STATE BANK OF INDIA(508548)
469 PHULAMBRI MH-15-009-052-001/400
(Dhamangaon) 		1815009000NRG24290620230279185 29/06/2023 SHANAIBI TAYYAB SHAIKH 1815009WL015596 SHANAIBI TAYYAB SHAIKH 00415 SBIN0013548 1350 1350 Processed 05/07/2023 A185230275375 AYESHA TAYYAB SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
470 PHULAMBRI MH-15-009-052-001/400
(Dhamangaon) 		1815009000NRG24290620230279184 29/06/2023 TAYYAB ISA SHAIKH 1815009WL015596 TAYYAB ISA SHAIKH 00415 SBIN0013548 1350 1350 Processed 05/07/2023 A185230275374 MR TAYYAB ISA SHAIKH STATE BANK OF INDIA(508548)
471 PHULAMBRI MH-15-009-052-001/471
(Dhamangaon) 		1815009000NRG24270620230263148 29/06/2023 AHEMAD KADU PATHAN 1815009WL015011 AHEMAD KADU PATHAN 00415 SBIN0013548 1335 1335 Processed 05/07/2023 A185230274803 MR AHEMAD KADU PATHAN STATE BANK OF INDIA(508548)
472 PHULAMBRI MH-15-009-052-001/71
(Dhamangaon) 		1815009000NRG24270620230263128 29/06/2023 AABEDABI 1815009WL015010 AABEDABI 00415 SBIN0013548 1350 1350 Processed 05/07/2023 A185230275215 MRS ABEDABI NAWAB SHAIKH STATE BANK OF INDIA(508548)
473 PHULAMBRI MH-15-009-052-001/864
(Dhamangaon) 		1815009000NRG24290620230279187 29/06/2023 MUJIB SATTAR SHAIKH 1815009WL015596 MUJIB SATTAR SHAIKH 00415 SBIN0013548 1350 1350 Processed 05/07/2023 A185230275354 MR MUJEEB SATTAR SHAIKH STATE BANK OF INDIA(508548)
474 PHULAMBRI MH-15-009-052-001/960
(Dhamangaon) 		1815009000NRG24270620230263152 29/06/2023 FAKIRA SHEKLAL SHAIKH 1815009WL015011 FAKIRA SHEKLAL SHAIKH 00415 SBIN0013548 1335 1335 Processed 05/07/2023 A185230275299 MR FAKIRA SHEKLAL SHAIKH STATE BANK OF INDIA(508548)
475 PHULAMBRI MH-15-009-060-001/381
(KINGAON) 		1815009000NRG24290620230278584 29/06/2023 CHITRA PANJAB SONAVANE 1815009WL015584 CHITRA PANJAB SONAVANE 00415 SBIN0013548 1638 1638 Processed 05/07/2023 A185230275358 PANJAB SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
476 PHULAMBRI MH-15-009-066-001/186-A
(KAHNEGAON) 		1815009000NRG24270620230260242 29/06/2023 SANTOSH TEJRAO JANGLE 1815009WL014829 SANTOSH TEJRAO JANGLE 00415 SBIN0013548 1300 1300 Processed 05/07/2023 A185230275264 MR SANTOSH TEJRAO JANGALE STATE BANK OF INDIA(508548)
477 PHULAMBRI MH-15-009-066-001/230
(KAHNEGAON) 		1815009000NRG24270620230264327 29/06/2023 RANJANA RAMDAS JANGALE 1815009WL015064 RANJANA RAMDAS JANGALE 00415 SBIN0013548 1300 1300 Processed 05/07/2023 A185230275265 MRS RANJANA RAMDAS JANGLE STATE BANK OF INDIA(508548)
SubTotal 46606 46606
478 PHULAMBRI MH-15-009-004-001/106
(NIDHONA) 		1815009000NRG24290620230278156 29/06/2023 NIRMALABAI VITTHAL AWAD 1815009WL015567 NIRMALABAI VITTHAL AWAD 00415 SBIN0020640 1365 1365 Processed 05/07/2023 A185230275193 NIRMALA VITTHAL AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
479 PHULAMBRI MH-15-009-004-001/778
(NIDHONA) 		1815009000NRG24290620230278167 29/06/2023 ALKA RAMDAS SONAWANE 1815009WL015567 ALKA RAMDAS SONAWANE 00415 SBIN0020640 1365 1365 Processed 05/07/2023 A185230274776 ALKABAI RAMDAS SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
480 PHULAMBRI MH-15-009-010-001/287
(ALAND) 		1815009000NRG24290620230281275 29/06/2023 RADHA SITARAM SARODE 1815009WL015665 RADHA SITARAM SARODE 00415 SBIN0020640 1638 1638 Processed 05/07/2023 A185230275241 Mrs. RADHABAI SITARAM SARONE MAHARASHTRA GRAMIN BANK(607000)
481 PHULAMBRI MH-15-009-010-002/128
(NAIGAVHAN) 		1815009000NRG24290620230281540 29/06/2023 DHYANESHWAR 1815009WL015681 DHYANESHWAR 00415 SBIN0020640 1500 1500 Processed 05/07/2023 A185230275151 MR DNYANESHAWAR RAMESHWAR JADHAV STATE BANK OF INDIA(508548)
482 PHULAMBRI MH-15-009-014-001/110
(BABHULGAON TARTE) 		1815009000NRG24290620230277703 29/06/2023 VAIBHAV VISHNU TARTE 1815009WL015551 VAIBHAV VISHNU TARTE 00415 SBIN0020640 1638 1638 Processed 05/07/2023 A185230275172 VAIBHAV VISHNU TARTE BANK OF BARODA(606985)
483 PHULAMBRI MH-15-009-014-001/152
(BABHULGAON TARTE) 		1815009000NRG24290620230277745 29/06/2023 VIJAY UTTAM GADEKAR 1815009WL015552 VIJAY UTTAM GADEKAR 00415 SBIN0020640 1638 1638 Processed 05/07/2023 A185230275212 MR VIJAY UTTAM GADEKAR STATE BANK OF INDIA(508548)
484 PHULAMBRI MH-15-009-014-001/34
(BABHULGAON TARTE) 		1815009000NRG24290620230277763 29/06/2023 SOMINATH SADASHIV TARTE 1815009WL015552 SOMINATH SADASHIV TARTE 00415 SBIN0020640 1638 1638 Processed 05/07/2023 A185230275163 MR SOMINATH SADASHIV TARTE STATE BANK OF INDIA(508548)
485 PHULAMBRI MH-15-009-014-001/55
(BABHULGAON TARTE) 		1815009000NRG24290620230277677 29/06/2023 RAMESHWAR RANGNATH TARTE 1815009WL015550 RAMESHWAR RANGNATH TARTE 00415 SBIN0020640 1638 1638 Processed 05/07/2023 A185230275149 MR RAMESHWAR RANGANATH TARATE STATE BANK OF INDIA(508548)
486 PHULAMBRI MH-15-009-052-001/112
(Dhamangaon) 		1815009000NRG24290620230279152 29/06/2023 EKNATH SAHEBRAO HANDE 1815009WL015595 EKNATH SAHEBRAO HANDE 00415 SBIN0020640 1080 1080 Processed 05/07/2023 A185230275143 MR EKNATH SAHEBRAO HANDE STATE BANK OF INDIA(508548)
487 PHULAMBRI MH-15-009-052-001/112
(Dhamangaon) 		1815009000NRG24290620230279153 29/06/2023 PUSHAPA EKNATH HANDE 1815009WL015595 PUSHAPA EKNATH HANDE 00415 SBIN0020640 1080 1080 Processed 05/07/2023 A185230275142 MRS PUSHPA EKNATH HANDE STATE BANK OF INDIA(508548)
488 PHULAMBRI MH-15-009-052-001/166
(Dhamangaon) 		1815009000NRG24270620230263123 29/06/2023 JULEKHA VAJIR SHEKH 1815009WL015010 JULEKHA VAJIR SHEKH 00415 SBIN0020640 1335 1335 Processed 05/07/2023 A185230275289 MR JULEKHABI VAJIR SHAIKH STATE BANK OF INDIA(508548)
489 PHULAMBRI MH-15-009-052-001/166
(Dhamangaon) 		1815009000NRG24270620230263122 29/06/2023 VAJIR HUSEN SHEKH 1815009WL015010 VAJIR HUSEN SHEKH 00415 SBIN0020640 1335 1335 Processed 05/07/2023 A185230275134 VAJIR HUSEN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
490 PHULAMBRI MH-15-009-052-001/172
(Dhamangaon) 		1815009000NRG24270620230263137 29/06/2023 SHABNUR BUDHAN SHEKH 1815009WL015011 SHABNUR BUDHAN SHEKH 00415 SBIN0020640 1335 1335 Processed 05/07/2023 A185230275133 MR SK NOOR BUDHAN SHAIKH STATE BANK OF INDIA(508548)
491 PHULAMBRI MH-15-009-052-001/383
(Dhamangaon) 		1815009000NRG24270620230263142 29/06/2023 SHAMABI GULAB PATHAN 1815009WL015011 SHAMABI GULAB PATHAN 00415 SBIN0020640 1335 1335 Processed 05/07/2023 A185230275286 MR SHAMINA GULAB PATHAN STATE BANK OF INDIA(508548)
492 PHULAMBRI MH-15-009-052-001/736
(Dhamangaon) 		1815009000NRG24290620230279172 29/06/2023 GORAKH PANDURANG DHVLE 1815009WL015595 GORAKH PANDURANG DHVLE 00415 SBIN0020640 810 810 Processed 05/07/2023 A185230275373 MR GORAKHNATH PANDURANG DHAVLE STATE BANK OF INDIA(508548)
493 PHULAMBRI MH-15-009-052-001/736
(Dhamangaon) 		1815009000NRG24290620230279173 29/06/2023 RENUKA GORAK DHAVLE 1815009WL015595 RENUKA GORAK DHAVLE 00415 SBIN0020640 810 810 Processed 05/07/2023 A185230275372 RENUKA GORAKHANATH DHAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
494 PHULAMBRI MH-15-009-060-001/378
(KINGAON) 		1815009000NRG24290620230278581 29/06/2023 MANOJ SURESH SONAVANE 1815009WL015584 MANOJ SURESH SONAVANE 00415 SBIN0020640 1638 1638 Processed 05/07/2023 A185230275353 MR MANOJ SURESHRAO SONAWANE STATE BANK OF INDIA(508548)
SubTotal 23178 23178
495 PHULAMBRI MH-15-009-004-001/1348
(NIDHONA) 		1815009000NRG24290620230278162 29/06/2023 ASHWINI DEVNATH DANKE 1815009WL015567 ASHWINI DEVNATH DANKE 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230275338 MISS ASHWINI SHANKAR SARODE STATE BANK OF INDIA(508548)
496 PHULAMBRI MH-15-009-004-001/425
(NIDHONA) 		1815009000NRG24290620230278102 29/06/2023 SANDU KONDIRAM GHUSINGE 1815009WL015565 SANDU KONDIRAM GHUSINGE 00691 IPOS0000001 1280 1280 Processed 05/07/2023 A185230274718 MR SANDU KONDIRAM GHUSINGE STATE BANK OF INDIA(508548)
497 PHULAMBRI MH-15-009-010-001/655
(ALAND) 		1815009000NRG24290620230281252 29/06/2023 USHA YOGESH CHOPDE 1815009WL015662 USHA YOGESH CHOPDE 00691 IPOS0000001 1536 1536 Processed 05/07/2023 A185230274783 USHA YOGESH CHOPDE INDIA POST PAYMENTS BANK LIMITED(508528)
498 PHULAMBRI MH-15-009-010-001/755
(ALAND) 		1815009000NRG24290620230283298 29/06/2023 MADHURI KAKAJI GAYKE 1815009WL015737 MADHURI KAKAJI GAYKE 00691 IPOS0000001 1200 1200 Processed 05/07/2023 A185230275337 MADHURI KAKAJI GAYKE INDIA POST PAYMENTS BANK LIMITED(508528)
499 PHULAMBRI MH-15-009-010-002/1
(NAIGAVHAN) 		1815009000NRG24290620230281123 29/06/2023 MANGAL BANDU DADHE 1815009WL015658 MANGAL BANDU DADHE 00691 IPOS0000001 1536 1536 Processed 05/07/2023 A185230274784 MANGALBAI BANDU DADHE INDIA POST PAYMENTS BANK LIMITED(508528)
500 PHULAMBRI MH-15-009-010-002/216
(NAIGAVHAN) 		1815009000NRG24290620230281133 29/06/2023 BHAGINATH SANDU DADHE 1815009WL015658 BHAGINATH SANDU DADHE 00691 IPOS0000001 1536 1536 Processed 05/07/2023 A185230274785 BHAGINATH SANDU DADHE INDIA POST PAYMENTS BANK LIMITED(508528)
501 PHULAMBRI MH-15-009-010-002/216
(NAIGAVHAN) 		1815009000NRG24290620230281134 29/06/2023 MANDA BHAGINATH DADHE 1815009WL015658 MANDA BHAGINATH DADHE 00691 IPOS0000001 1536 1536 Processed 05/07/2023 A185230275194 Mrs. MANDA BHAGINATH DADHE MAHARASHTRA GRAMIN BANK(607000)
502 PHULAMBRI MH-15-009-010-002/3567
(NAIGAVHAN) 		1815009000NRG24290620230281141 29/06/2023 YOGITA KARBHARI DADHE 1815009WL015658 YOGITA KARBHARI DADHE 00691 IPOS0000001 1536 1536 Processed 05/07/2023 A185230274782 YOGITA KARBHARI DADHE INDIA POST PAYMENTS BANK LIMITED(508528)
503 PHULAMBRI MH-15-009-010-002/95
(NAIGAVHAN) 		1815009000NRG24290620230281103 29/06/2023 LANKABAI BHAUSAHEB KALE 1815009WL015657 LANKABAI BHAUSAHEB KALE 00691 IPOS0000001 1536 1536 Processed 05/07/2023 A185230275259 LANKA BHAUSAHEB KALE INDIA POST PAYMENTS BANK LIMITED(508528)
504 PHULAMBRI MH-15-009-014-001/116
(BABHULGAON TARTE) 		1815009000NRG24290620230277704 29/06/2023 VAIBHAV SANJAY TARTE 1815009WL015551 VAIBHAV SANJAY TARTE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230275227 VAIBHAV SANJAY TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
505 PHULAMBRI MH-15-009-014-001/16
(BABHULGAON TARTE) 		1815009000NRG24290620230277748 29/06/2023 REKHA GOKULDAS TARTE 1815009WL015552 REKHA GOKULDAS TARTE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230275228 REKHA GOKULDAS TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
506 PHULAMBRI MH-15-009-014-001/16
(BABHULGAON TARTE) 		1815009000NRG24290620230277749 29/06/2023 TARATE ASHA HARIDAS 1815009WL015552 TARATE ASHA HARIDAS 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230275231 TARATE ASHA HARIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
507 PHULAMBRI MH-15-009-014-001/201
(BABHULGAON TARTE) 		1815009000NRG24290620230277750 29/06/2023 AJINATH SOMINATH GIRI 1815009WL015552 AJINATH SOMINATH GIRI 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230275232 MR AJINATH SOMINATH GIRI STATE BANK OF INDIA(508548)
508 PHULAMBRI MH-15-009-014-001/21
(BABHULGAON TARTE) 		1815009000NRG24290620230277752 29/06/2023 GAJANAN VITTHAL TARTE 1815009WL015552 GAJANAN VITTHAL TARTE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230275234 GAJANAN VITTHAL TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
509 PHULAMBRI MH-15-009-014-001/21
(BABHULGAON TARTE) 		1815009000NRG24290620230277753 29/06/2023 VARSHA GAJANAN TARTE 1815009WL015552 VARSHA GAJANAN TARTE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230275233 MR VARSHA SHIVAJI KOLTE STATE BANK OF INDIA(508548)
510 PHULAMBRI MH-15-009-014-001/273
(BABHULGAON TARTE) 		1815009000NRG24290620230277757 29/06/2023 LAXMIBAI BHIKA GADEKAR 1815009WL015552 LAXMIBAI BHIKA GADEKAR 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230275222 LAXMIBAI BHIKA GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
511 PHULAMBRI MH-15-009-014-001/33
(BABHULGAON TARTE) 		1815009000NRG24290620230277716 29/06/2023 NAMITA MAHESH SHINGARE 1815009WL015551 NAMITA MAHESH SHINGARE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230275229 NAMITA MAHESH SHINGARE INDIA POST PAYMENTS BANK LIMITED(508528)
512 PHULAMBRI MH-15-009-014-001/55
(BABHULGAON TARTE) 		1815009000NRG24290620230277678 29/06/2023 RADHABAI RAMESHWAR TARTE 1815009WL015550 RADHABAI RAMESHWAR TARTE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230275162 MRS RADHA RAMESHWAR TARATE STATE BANK OF INDIA(508548)
513 PHULAMBRI MH-15-009-014-001/93
(BABHULGAON TARTE) 		1815009000NRG24290620230277777 29/06/2023 ANITA YOGESH MAGAR 1815009WL015552 ANITA YOGESH MAGAR 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230275225 ANITA YOGESH MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
514 PHULAMBRI MH-15-009-014-001/93
(BABHULGAON TARTE) 		1815009000NRG24290620230277775 29/06/2023 LANKABAI SUBHASH MAGAR 1815009WL015552 LANKABAI SUBHASH MAGAR 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230275223 LANKABAI SUBHASH MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
515 PHULAMBRI MH-15-009-014-001/93
(BABHULGAON TARTE) 		1815009000NRG24290620230277776 29/06/2023 YOGESH SUBHASH MAGAR 1815009WL015552 YOGESH SUBHASH MAGAR 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230275224 YOGESH SUBHASH MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
516 PHULAMBRI MH-15-009-014-001/94
(BABHULGAON TARTE) 		1815009000NRG24290620230277778 29/06/2023 SWAPNIL PANDHARINATH TARTE 1815009WL015552 SWAPNIL PANDHARINATH TARTE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230275230 SWAPNIL PANDHARINATH TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
517 PHULAMBRI MH-15-009-014-002/29
(BABHULGAON TARTE) 		1815009000NRG24290620230277780 29/06/2023 POOJA NITIN MAGAR 1815009WL015552 POOJA NITIN MAGAR 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230275221 MRS POOJA KAILAS SABLE STATE BANK OF INDIA(508548)
518 PHULAMBRI MH-15-009-014-002/325
(BABHULGAON TARTE) 		1815009000NRG24290620230277781 29/06/2023 RAOSAHEB YAMAJI TARATE 1815009WL015552 RAOSAHEB YAMAJI TARATE 00691 IPOS0000001 1638 1638 Rejected 07/07/2023 A185230275226 Aadhaar Number not Mapped to Account Number
519 PHULAMBRI MH-15-009-014-002/449
(BABHULGAON TARTE) 		1815009000NRG24290620230277739 29/06/2023 Kamal Dadarao Tarte 1815009WL015551 Kamal Dadarao Tarte 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230274764 KAMALBAI DADARAO TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
520 PHULAMBRI MH-15-009-019-001/61
(SHELGAON) 		1815009000NRG24280620230267855 29/06/2023 RUPALI NAVNATH KHILLARE 1815009WL015173 RUPALI NAVNATH KHILLARE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230275177 RUPALI NAVNATH KHILLARE INDIA POST PAYMENTS BANK LIMITED(508528)
521 PHULAMBRI MH-15-009-048-001/10
(MURSHIDABADWADI) 		1815009000NRG24290620230277985 29/06/2023 ANITA SANJAY PAWAR 1815009WL015561 ANITA SANJAY PAWAR 00691 IPOS0000001 1428 1428 Processed 05/07/2023 A185230274736 ANITA SANJAY PAWAR BANK OF BARODA(606985)
522 PHULAMBRI MH-15-009-048-001/10
(MURSHIDABADWADI) 		1815009000NRG24290620230277984 29/06/2023 SANJAY NAMDEV PAWAR 1815009WL015561 SANJAY NAMDEV PAWAR 00691 IPOS0000001 1428 1428 Processed 05/07/2023 A185230274734 SANJAY NAMDEV PAWAR BANK OF BARODA(606985)
523 PHULAMBRI MH-15-009-048-001/167
(MURSHIDABADWADI) 		1815009000NRG24290620230277988 29/06/2023 MINABAI SURESH VITEKAR 1815009WL015561 MINABAI SURESH VITEKAR 00691 IPOS0000001 936 936 Processed 05/07/2023 A185230274766 MEENA SURESH VITEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
524 PHULAMBRI MH-15-009-048-001/167
(MURSHIDABADWADI) 		1815009000NRG24290620230277987 29/06/2023 SURESH GANGADHAR VITEKAR 1815009WL015561 SURESH GANGADHAR VITEKAR 00691 IPOS0000001 936 936 Processed 05/07/2023 A185230274765 SURESH GANGADHAR VITEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
525 PHULAMBRI MH-15-009-048-001/791
(MURSHIDABADWADI) 		1815009000NRG24290620230277992 29/06/2023 SUDHAKAR BAJIRAO PAWAR 1815009WL015561 SUDHAKAR BAJIRAO PAWAR 00691 IPOS0000001 936 936 Processed 05/07/2023 A185230274772 SUDHAKAR BAJIRAV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
526 PHULAMBRI MH-15-009-048-001/847
(MURSHIDABADWADI) 		1815009000NRG24290620230278415 29/06/2023 PUSHPA NANASAHEB VITEKAR 1815009WL015576 PUSHPA NANASAHEB VITEKAR 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230274735 PUSHPA NANASAHEB VITEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
527 PHULAMBRI MH-15-009-048-001/944
(MURSHIDABADWADI) 		1815009000NRG24290620230278002 29/06/2023 NANDA PUNJARAM PAWAR 1815009WL015561 NANDA PUNJARAM PAWAR 00691 IPOS0000001 1428 1428 Processed 05/07/2023 A185230274732 NANDA PUNJARAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
528 PHULAMBRI MH-15-009-048-001/944
(MURSHIDABADWADI) 		1815009000NRG24290620230278001 29/06/2023 PUNJARAM NAMDEV PAWAR 1815009WL015561 PUNJARAM NAMDEV PAWAR 00691 IPOS0000001 1428 1428 Processed 05/07/2023 A185230274733 PUNJARAM NAMDEV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
529 PHULAMBRI MH-15-009-052-001/1007
(Dhamangaon) 		1815009000NRG24270620230263134 29/06/2023 SHAFIQ SHEKNOOR SHAIKH 1815009WL015011 SHAFIQ SHEKNOOR SHAIKH 00691 IPOS0000001 1335 1335 Processed 05/07/2023 A185230275298 MR SHAFIQ SHEKNOOR SHAIKH STATE BANK OF INDIA(508548)
530 PHULAMBRI MH-15-009-052-001/931
(Dhamangaon) 		1815009000NRG24290620230279188 29/06/2023 SATTAR KADU SHAIKH 1815009WL015596 SATTAR KADU SHAIKH 00691 IPOS0000001 1350 1350 Processed 05/07/2023 A185230275342 SATTAR KADU SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
531 PHULAMBRI MH-15-009-052-001/931
(Dhamangaon) 		1815009000NRG24290620230279189 29/06/2023 SOFIYABI SATTAR SHAIKH 1815009WL015596 SOFIYABI SATTAR SHAIKH 00691 IPOS0000001 1350 1350 Processed 05/07/2023 A185230275343 SOFIYABI SATTAR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
532 PHULAMBRI MH-15-009-060-001/378
(KINGAON) 		1815009000NRG24290620230278582 29/06/2023 POOJA MANOJ SONAWANE 1815009WL015584 POOJA MANOJ SONAWANE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230275339 MRS POOJA ASHOK WARKAD STATE BANK OF INDIA(508548)
533 PHULAMBRI MH-15-009-060-001/378
(KINGAON) 		1815009000NRG24290620230278580 29/06/2023 TARABAI SURESH SONAVANE 1815009WL015584 TARABAI SURESH SONAVANE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230275335 TARABAI SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
534 PHULAMBRI MH-15-009-060-001/727
(KINGAON) 		1815009000NRG24290620230278587 29/06/2023 MANASI YOGESH SONAWANE 1815009WL015584 MANASI YOGESH SONAWANE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230275334 MANSHI YOGESH SONAWANE BANK OF BARODA(606985)
535 PHULAMBRI MH-15-009-060-001/727
(KINGAON) 		1815009000NRG24290620230278586 29/06/2023 YOGESH ASHOK SONAWANE 1815009WL015584 YOGESH ASHOK SONAWANE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230275333 SONAWANE YOGESH ASHOKRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
536 PHULAMBRI MH-15-009-064-001/17
(DONGARGAON SHEV) 		1815009000NRG24290620230279814 29/06/2023 SANGITABAI SONAWANE 1815009WL015616 SANGITABAI SONAWANE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230275336 Mrs. SANGITA BAI PANDHRI SONAWANE BANK OF MAHARASHTRA(607387)
537 PHULAMBRI MH-15-009-064-001/27
(DONGARGAON SHEV) 		1815009000NRG24290620230279815 29/06/2023 VASANT DASHARATH WAHATULE 1815009WL015616 VASANT DASHARATH WAHATULE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230275340 MR VASANT DASHRAT WAHATULE STATE BANK OF INDIA(508548)
538 PHULAMBRI MH-15-009-064-001/61
(DONGARGAON SHEV) 		1815009000NRG24290620230279821 29/06/2023 MIRABAI RAJU VAHATULE 1815009WL015616 MIRABAI RAJU VAHATULE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230275341 MIRABAI RAJU WAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 66566 66566
539 PHULAMBRI MH-15-009-009-002/80
(BHAVADI) 		1815009000NRG24270620230260087 29/06/2023 VIJU SONAJI SABLE 1815009WL014808 VIJU SONAJI SABLE 00730 YESB0AURDCC 1656 1656 Processed 05/07/2023 A185230274889 Mr. VIJAY SONAJI SABLE BANK OF MAHARASHTRA(607387)
540 PHULAMBRI MH-15-009-014-001/29
(BABHULGAON TARTE) 		1815009000NRG24290620230277713 29/06/2023 SAGUNA KAILLAS TARTE 1815009WL015551 SAGUNA KAILLAS TARTE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230274898 CHANGUNABAI KAILAS TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
541 PHULAMBRI MH-15-009-014-001/29
(BABHULGAON TARTE) 		1815009000NRG24290620230277712 29/06/2023 SUGHANDA ANANDA TARTE 1815009WL015551 SUGHANDA ANANDA TARTE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230274897 SUGANDHABAI ANANDA TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
542 PHULAMBRI MH-15-009-014-001/5
(BABHULGAON TARTE) 		1815009000NRG24290620230277674 29/06/2023 MANGALABAI EKNATH TARTE 1815009WL015550 MANGALABAI EKNATH TARTE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230275261 MRS MANGALBAI EKNATH TARTE STATE BANK OF INDIA(508548)
543 PHULAMBRI MH-15-009-014-002/450
(BABHULGAON TARTE) 		1815009000NRG24290620230277740 29/06/2023 Bhausaheb Patilba Tarte 1815009WL015551 Bhausaheb Patilba Tarte 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230274953 BHAUSAHEB PATILBA TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
544 PHULAMBRI MH-15-009-052-001/1043
(Dhamangaon) 		1815009000NRG24270620230263135 29/06/2023 SAMEER FARUKH SHAIKH 1815009WL015011 SAMEER FARUKH SHAIKH 00730 YESB0AURDCC 1335 1335 Processed 05/07/2023 A185230275111 MR SAMEER FARUK SHAIKH STATE BANK OF INDIA(508548)
545 PHULAMBRI MH-15-009-052-001/354
(Dhamangaon) 		1815009000NRG24290620230279170 29/06/2023 RADHA SANJAY HANDE 1815009WL015595 RADHA SANJAY HANDE 00730 YESB0AURDCC 810 810 Processed 05/07/2023 A185230275002 MRS RADHABAI SANJAY HANDE STATE BANK OF INDIA(508548)
546 PHULAMBRI MH-15-009-052-001/354
(Dhamangaon) 		1815009000NRG24290620230279169 29/06/2023 SANJAY KADUBA HANDE 1815009WL015595 SANJAY KADUBA HANDE 00730 YESB0AURDCC 810 810 Processed 05/07/2023 A185230274979 SANJAY KADUBA HANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
547 PHULAMBRI MH-15-009-052-001/39
(Dhamangaon) 		1815009000NRG24270620230263143 29/06/2023 SAKINABI MAKBUL PATHAN 1815009WL015011 SAKINABI MAKBUL PATHAN 00730 YESB0AURDCC 1335 1335 Processed 05/07/2023 A185230274956 SHAKINABI MAKABUL PATHAN STATE BANK OF INDIA(508548)
548 PHULAMBRI MH-15-009-052-001/425
(Dhamangaon) 		1815009000NRG24290620230279171 29/06/2023 VILAS SHESHRAO DIDORE 1815009WL015595 VILAS SHESHRAO DIDORE 00730 YESB0AURDCC 1080 1080 Processed 05/07/2023 A185230274971 VILAS SHESHRAO DIDORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
549 PHULAMBRI MH-15-009-052-001/496
(Dhamangaon) 		1815009000NRG24270620230263149 29/06/2023 BANOBI DAUT 1815009WL015011 BANOBI DAUT 00730 YESB0AURDCC 1335 1335 Processed 05/07/2023 A185230275009 BANU BI DAUD SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
550 PHULAMBRI MH-15-009-052-001/649
(Dhamangaon) 		1815009000NRG24270620230263126 29/06/2023 MOCINA SADEK SHAIKH 1815009WL015010 MOCINA SADEK SHAIKH 00730 YESB0AURDCC 1335 1335 Processed 05/07/2023 A185230275013 MRS MOHSINBEE SADIK SHAIKH STATE BANK OF INDIA(508548)
551 PHULAMBRI MH-15-009-052-001/875
(Dhamangaon) 		1815009000NRG24270620230263130 29/06/2023 SHABNAM SHARIF SHAIKH 1815009WL015010 SHABNAM SHARIF SHAIKH 00730 YESB0AURDCC 1350 1350 Processed 05/07/2023 A185230275020 SHABNAM SHARIF SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
552 PHULAMBRI MH-15-009-052-001/875
(Dhamangaon) 		1815009000NRG24270620230263129 29/06/2023 SHARIF NABAB SHAIKH 1815009WL015010 SHARIF NABAB SHAIKH 00730 YESB0AURDCC 1350 1350 Processed 05/07/2023 A185230275019 MR SHARIF NABAB SHAIKH STATE BANK OF INDIA(508548)
553 PHULAMBRI MH-15-009-052-001/897
(Dhamangaon) 		1815009000NRG24270620230263131 29/06/2023 SHAKER SHABBIRSHA SAYYAD 1815009WL015010 SHAKER SHABBIRSHA SAYYAD 00730 YESB0AURDCC 1335 1335 Processed 05/07/2023 A185230275018 SHAKER SHABBIRSHA SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
554 PHULAMBRI MH-15-009-052-001/90
(Dhamangaon) 		1815009000NRG24270620230263132 29/06/2023 BHORUKHAN ABBAS PATHAN 1815009WL015010 BHORUKHAN ABBAS PATHAN 00730 YESB0AURDCC 1335 1335 Processed 05/07/2023 A185230274970 BHORUKHA ABBAS PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
555 PHULAMBRI MH-15-009-066-001/110
(KAHNEGAON) 		1815009000NRG24270620230260280 29/06/2023 SURYABHAN KHANDU JANGALE 1815009WL014834 SURYABHAN KHANDU JANGALE 00730 YESB0AURDCC 1300 1300 Processed 05/07/2023 A185230274901 SURYABHAN KHNDU JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
556 PHULAMBRI MH-15-009-066-001/162-A
(KAHNEGAON) 		1815009000NRG24270620230260282 29/06/2023 PARAWATABAI 1815009WL014834 PARAWATABAI 00730 YESB0AURDCC 1300 1300 Processed 05/07/2023 A185230274899 PARVATABAI BALA JUNGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 24218 24218
557 PHULAMBRI MH-15-009-010-001/195
(ALAND) 		1815009000NRG24290620230281285 29/06/2023 AASHA GAIKWAD 1815009WL015666 AASHA GAIKWAD 1143 MAHG0005115 1638 1638 Processed 05/07/2023 A185230275247 ASHA GANGADHAR GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
558 PHULAMBRI MH-15-009-052-001/243
(Dhamangaon) 		1815009000NRG24290620230279158 29/06/2023 TARABAI CHANGDEV HANDE 1815009WL015595 TARABAI CHANGDEV HANDE 1143 MAHG0005115 1080 1080 Processed 05/07/2023 A185230275392 TARABAI CHANGADEV HANDE STATE BANK OF INDIA(508548)
559 PHULAMBRI MH-15-009-066-001/118
(KAHNEGAON) 		1815009000NRG24270620230264323 29/06/2023 ARUNABAI KARBHARI JANGALE 1815009WL015064 ARUNABAI KARBHARI JANGALE 1143 MAHG0005115 1300 1300 Processed 05/07/2023 A185230275278 Mrs. Aruna Karbhari Jangle MAHARASHTRA GRAMIN BANK(607000)
560 PHULAMBRI MH-15-009-066-001/171-A
(KAHNEGAON) 		1815009000NRG24270620230260250 29/06/2023 SEVANA VISHNU JANGALE 1815009WL014830 SEVANA VISHNU JANGALE 1143 MAHG0005115 1300 1300 Processed 05/07/2023 A185230275273 SUVRANA VISHNU JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
561 PHULAMBRI MH-15-009-066-001/176-A
(KAHNEGAON) 		1815009000NRG24270620230260322 29/06/2023 YOGESH SAYAJI JANGALE 1815009WL014838 YOGESH SAYAJI JANGALE 1143 MAHG0005115 1300 1300 Processed 05/07/2023 A185230275270 Mr. YOGESH SAYAJI JANGLE MAHARASHTRA GRAMIN BANK(607000)
562 PHULAMBRI MH-15-009-066-001/182-A
(KAHNEGAON) 		1815009000NRG24270620230260273 29/06/2023 SAGAR PANDURANG JANGLE 1815009WL014833 SAGAR PANDURANG JANGLE 1143 MAHG0005115 1300 1300 Processed 05/07/2023 A185230275268 Mr. SAGAR PANDURANG JANGLE MAHARASHTRA GRAMIN BANK(607000)
563 PHULAMBRI MH-15-009-066-001/186-A
(KAHNEGAON) 		1815009000NRG24270620230260243 29/06/2023 RADHA SANTOSH JANGLE 1815009WL014829 RADHA SANTOSH JANGLE 1143 MAHG0005115 1300 1300 Processed 05/07/2023 A185230275267 RADHABAI SANTOSH JANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
564 PHULAMBRI MH-15-009-066-001/189-A
(KAHNEGAON) 		1815009000NRG24270620230260323 29/06/2023 AABARAO SARJERAO JANGLE 1815009WL014839 AABARAO SARJERAO JANGLE 1143 MAHG0005115 1300 1300 Processed 05/07/2023 A185230275266 MR ABARAO SARJERAO JANGALE STATE BANK OF INDIA(508548)
565 PHULAMBRI MH-15-009-066-001/279
(KAHNEGAON) 		1815009000NRG24270620230260258 29/06/2023 KARBHARI BAJIRAO JANGLE 1815009WL014831 KARBHARI BAJIRAO JANGLE 1143 MAHG0005115 1300 1300 Processed 05/07/2023 A185230275276 KARBHARI BAJIRAO JANGLE INDIA POST PAYMENTS BANK LIMITED(508528)
566 PHULAMBRI MH-15-009-066-001/310
(KAHNEGAON) 		1815009000NRG24270620230260313 29/06/2023 ASHA RAHUL BHIVSANE 1815009WL014837 ASHA RAHUL BHIVSANE 1143 MAHG0005115 1365 1365 Processed 05/07/2023 A185230275251 Miss. Asha Rahul Bhivsane MAHARASHTRA GRAMIN BANK(607000)
567 PHULAMBRI MH-15-009-066-001/310
(KAHNEGAON) 		1815009000NRG24270620230260312 29/06/2023 RAHUL BHAGAJI BHIVSANE 1815009WL014837 RAHUL BHAGAJI BHIVSANE 1143 MAHG0005115 1365 1365 Processed 05/07/2023 A185230275250 Mr. Rahul Bhagaji Bhivsane MAHARASHTRA GRAMIN BANK(607000)
568 PHULAMBRI MH-15-009-066-001/313
(KAHNEGAON) 		1815009000NRG24270620230264330 29/06/2023 VINOD BABURAO JANGLE 1815009WL015064 VINOD BABURAO JANGLE 1143 MAHG0005115 1300 1300 Processed 05/07/2023 A185230275277 VINOD BABURAO JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
569 PHULAMBRI MH-15-009-066-001/315
(KAHNEGAON) 		1815009000NRG24270620230260262 29/06/2023 MANGESH JAYRAM JANGLE 1815009WL014831 MANGESH JAYRAM JANGLE 1143 MAHG0005115 1300 1300 Processed 05/07/2023 A185230275274 Mr. Mangesh Jayram Jangle MAHARASHTRA GRAMIN BANK(607000)
570 PHULAMBRI MH-15-009-066-001/315
(KAHNEGAON) 		1815009000NRG24270620230260260 29/06/2023 VISHNU JAYRAM JANGLE 1815009WL014831 VISHNU JAYRAM JANGLE 1143 MAHG0005115 1300 1300 Processed 05/07/2023 A185230275279 Mr. Vishnu Jayram Jangle MAHARASHTRA GRAMIN BANK(607000)
571 PHULAMBRI MH-15-009-066-001/318
(KAHNEGAON) 		1815009000NRG24270620230260237 29/06/2023 BALU BHAGINATH JANGLE 1815009WL014828 BALU BHAGINATH JANGLE 1143 MAHG0005115 1300 1300 Processed 05/07/2023 A185230275269 Mr. BALU BHAGINATH JANGLE MAHARASHTRA GRAMIN BANK(607000)
572 PHULAMBRI MH-15-009-066-001/318
(KAHNEGAON) 		1815009000NRG24270620230260238 29/06/2023 SAVITA BALU JANGLE 1815009WL014828 SAVITA BALU JANGLE 1143 MAHG0005115 1300 1300 Processed 05/07/2023 A185230275283 Miss. Savita Balu Jangle MAHARASHTRA GRAMIN BANK(607000)
573 PHULAMBRI MH-15-009-066-001/88
(KAHNEGAON) 		1815009000NRG24270620230260269 29/06/2023 AKASH POPAT JANGLE 1815009WL014832 AKASH POPAT JANGLE 1143 MAHG0005115 1300 1300 Processed 05/07/2023 A185230275275 Mr. Akash Popat Jangle MAHARASHTRA GRAMIN BANK(607000)
SubTotal 22348 22348
574 PHULAMBRI MH-15-009-004-001/1024
(NIDHONA) 		1815009000NRG24290620230278398 29/06/2023 SANTOSH SANDU AALNE 1815009WL015575 SANTOSH SANDU AALNE 1143 MAHG0005122 1280 1280 Processed 05/07/2023 A185230275384 Mr. Santosh Sandu Alne MAHARASHTRA GRAMIN BANK(607000)
575 PHULAMBRI MH-15-009-004-001/1071
(NIDHONA) 		1815009000NRG24290620230278128 29/06/2023 DATTU DAMU GADEKAR 1815009WL015566 DATTU DAMU GADEKAR 1143 MAHG0005122 1280 1280 Processed 05/07/2023 A185230274781 MR DATTU DAMU GADEKAR STATE BANK OF INDIA(508548)
576 PHULAMBRI MH-15-009-004-001/1180
(NIDHONA) 		1815009000NRG24290620230278011 29/06/2023 SALMAN ANWAR SHAIKH 1815009WL015562 SALMAN ANWAR SHAIKH 1143 MAHG0005122 1280 1280 Processed 05/07/2023 A185230274760 MR SALMAN ANVAR SHEIKH STATE BANK OF INDIA(508548)
577 PHULAMBRI MH-15-009-004-001/1247
(NIDHONA) 		1815009000NRG24290620230278016 29/06/2023 GANESH RAMBHAJI GADHEKAR 1815009WL015562 GANESH RAMBHAJI GADHEKAR 1143 MAHG0005122 1280 1280 Processed 05/07/2023 A185230274724 GANESH RAMBHAJI GADEKAR UNION BANK OF INDIA(508500)
578 PHULAMBRI MH-15-009-004-001/1247
(NIDHONA) 		1815009000NRG24290620230278017 29/06/2023 SARLA GANESH GADHEKAR 1815009WL015562 SARLA GANESH GADHEKAR 1143 MAHG0005122 1280 1280 Processed 05/07/2023 A185230274725 Mrs. Sarla Ganesh Gadekar MAHARASHTRA GRAMIN BANK(607000)
579 PHULAMBRI MH-15-009-004-001/1258
(NIDHONA) 		1815009000NRG24290620230278019 29/06/2023 SANDIP BABAN HIVALE 1815009WL015562 SANDIP BABAN HIVALE 1143 MAHG0005122 1280 1280 Processed 05/07/2023 A185230275201 Mr. Sandip Baban Hiwale MAHARASHTRA GRAMIN BANK(607000)
580 PHULAMBRI MH-15-009-004-001/1263
(NIDHONA) 		1815009000NRG24290620230278051 29/06/2023 RAHIM GARIB SAYYAD 1815009WL015563 RAHIM GARIB SAYYAD 1143 MAHG0005122 1280 1280 Processed 05/07/2023 A185230274749 EKTA SHETKARI GAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
581 PHULAMBRI MH-15-009-004-001/1322
(NIDHONA) 		1815009000NRG24290620230278086 29/06/2023 AKASH CHAMPALALGHUSINGE 1815009WL015565 AKASH CHAMPALALGHUSINGE 1143 MAHG0005122 1280 1280 Processed 05/07/2023 A185230274726 MR AKASH CHAMPALAL RAJPUT STATE BANK OF INDIA(508548)
582 PHULAMBRI MH-15-009-004-001/1330
(NIDHONA) 		1815009000NRG24290620230278053 29/06/2023 FAIM SAYYAD GARIB 1815009WL015563 FAIM SAYYAD GARIB 1143 MAHG0005122 1280 1280 Processed 05/07/2023 A185230274750 SYED FAIM SYED GARIB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
583 PHULAMBRI MH-15-009-004-001/237
(NIDHONA) 		1815009000NRG24290620230278025 29/06/2023 GANESH KRUSHNA RAUTRAY 1815009WL015562 GANESH KRUSHNA RAUTRAY 1143 MAHG0005122 1280 1280 Processed 05/07/2023 A185230274770 GANESH KRUSHNA RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
584 PHULAMBRI MH-15-009-004-001/574
(NIDHONA) 		1815009000NRG24290620230278154 29/06/2023 ANKUSH GAVNAJI GADEKAR 1815009WL015566 ANKUSH GAVNAJI GADEKAR 1143 MAHG0005122 1280 1280 Processed 05/07/2023 A185230274773 ANKUSH GAVNAGI GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
585 PHULAMBRI MH-15-009-004-001/579
(NIDHONA) 		1815009000NRG24290620230278400 29/06/2023 RUPALI NARAYAN SONWANE 1815009WL015575 RUPALI NARAYAN SONWANE 1143 MAHG0005122 1280 1280 Processed 05/07/2023 A185230274757 Mrs. Rupali Narayan Sonawane MAHARASHTRA GRAMIN BANK(607000)
586 PHULAMBRI MH-15-009-004-001/580
(NIDHONA) 		1815009000NRG24290620230278402 29/06/2023 RUPALI YOGESH SONWANE 1815009WL015575 RUPALI YOGESH SONWANE 1143 MAHG0005122 1280 1280 Processed 05/07/2023 A185230274762 Mrs. Rupali Yogesh Sonawane MAHARASHTRA GRAMIN BANK(607000)
587 PHULAMBRI MH-15-009-004-001/580
(NIDHONA) 		1815009000NRG24290620230278401 29/06/2023 YOGESH RANGNATH SONWANE 1815009WL015575 YOGESH RANGNATH SONWANE 1143 MAHG0005122 1280 1280 Processed 05/07/2023 A185230274751 MR YOGESH RANGNATH SONAWANE STATE BANK OF INDIA(508548)
588 PHULAMBRI MH-15-009-004-001/805
(NIDHONA) 		1815009000NRG24290620230278110 29/06/2023 SANTOSH SAHEBRAO RAUTRAY 1815009WL015565 SANTOSH SAHEBRAO RAUTRAY 1143 MAHG0005122 1280 1280 Processed 05/07/2023 A185230274722 Mr. SANTOSH SAHEBRAO RAUTRAY MAHARASHTRA GRAMIN BANK(607000)
589 PHULAMBRI MH-15-009-004-001/927
(NIDHONA) 		1815009000NRG24290620230278123 29/06/2023 JAYASHRI JANARDHAN 1815009WL015565 JAYASHRI JANARDHAN 1143 MAHG0005122 1280 1280 Processed 05/07/2023 A185230274723 JAYSHRI JANARDHAN GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
590 PHULAMBRI MH-15-009-004-001/985
(NIDHONA) 		1815009000NRG24290620230278048 29/06/2023 BHAGWAN NARAYAN GADHEKAR 1815009WL015562 BHAGWAN NARAYAN GADHEKAR 1143 MAHG0005122 1280 1280 Processed 05/07/2023 A185230274777 Bhagavan Narayn Gadekar AIRTEL PAYMENTS BANK LIMITED(990288)
591 PHULAMBRI MH-15-009-022-001/204
(MAMNABAD) 		1815009000NRG24290620230279991 29/06/2023 REKHABAI HARIDAS PANDE 1815009WL015620 REKHABAI HARIDAS PANDE 1143 MAHG0005122 1590 1590 Processed 05/07/2023 A185230275397 REKHABAI HARIDAS PANDU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
592 PHULAMBRI MH-15-009-022-001/230
(MAMNABAD) 		1815009000NRG24290620230279992 29/06/2023 SAVITA BHAGWAN MHASKE 1815009WL015620 SAVITA BHAGWAN MHASKE 1143 MAHG0005122 1590 1590 Processed 05/07/2023 A185230275386 SAVITA BHAGVAN MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
593 PHULAMBRI MH-15-009-022-001/63
(MAMNABAD) 		1815009000NRG24290620230279993 29/06/2023 GAYABAI KACHRU PANDE 1815009WL015620 GAYABAI KACHRU PANDE 1143 MAHG0005122 1590 1590 Processed 05/07/2023 A185230275390 GAYABAI KACHARU PANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
594 PHULAMBRI MH-15-009-022-001/99
(MAMNABAD) 		1815009000NRG24290620230279996 29/06/2023 JANABAI KACARU MAHSKE 1815009WL015620 JANABAI KACARU MAHSKE 1143 MAHG0005122 1590 1590 Processed 05/07/2023 A185230275400 MRS JANABAI KACHRU MHASKE STATE BANK OF INDIA(508548)
595 PHULAMBRI MH-15-009-066-001/122
(KAHNEGAON) 		1815009000NRG24270620230260317 29/06/2023 HIRABAI VISHNU JANGALE 1815009WL014838 HIRABAI VISHNU JANGALE 1143 MAHG0005122 1300 1300 Processed 05/07/2023 A185230275398 Miss. Hirabai Vishnu Jangle MAHARASHTRA GRAMIN BANK(607000)
596 PHULAMBRI MH-15-009-066-001/122
(KAHNEGAON) 		1815009000NRG24270620230260314 29/06/2023 MURLIDHAR BABURAO JANGALE 1815009WL014838 MURLIDHAR BABURAO JANGALE 1143 MAHG0005122 1300 1300 Processed 05/07/2023 A185230275153 MURLIDHAR BABURAO JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
597 PHULAMBRI MH-15-009-066-001/122
(KAHNEGAON) 		1815009000NRG24270620230260315 29/06/2023 VISHNU MURLIDHAR JANGALE 1815009WL014838 VISHNU MURLIDHAR JANGALE 1143 MAHG0005122 1300 1300 Processed 05/07/2023 A185230275126 Mr. VISHNU MURLIDHAR JANGALE MAHARASHTRA GRAMIN BANK(607000)
598 PHULAMBRI MH-15-009-066-001/170-A
(KAHNEGAON) 		1815009000NRG24270620230260319 29/06/2023 ASWINI RAMESHWAR JANGALE 1815009WL014838 ASWINI RAMESHWAR JANGALE 1143 MAHG0005122 1300 1300 Processed 05/07/2023 A185230275280 Miss. Ashwini Rameshwar Jangale MAHARASHTRA GRAMIN BANK(607000)
599 PHULAMBRI MH-15-009-066-001/170-A
(KAHNEGAON) 		1815009000NRG24270620230260318 29/06/2023 RAMESHWAR SAYAJI JANGLE 1815009WL014838 RAMESHWAR SAYAJI JANGLE 1143 MAHG0005122 1300 1300 Processed 05/07/2023 A185230275145 RAMESHWAR SAYAJI JANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
600 PHULAMBRI MH-15-009-066-001/174-A
(KAHNEGAON) 		1815009000NRG24270620230260263 29/06/2023 PRATIBHA RAJU KALE 1815009WL014832 PRATIBHA RAJU KALE 1143 MAHG0005122 1300 1300 Processed 05/07/2023 A185230274761 Miss. Pratibha Raju Kale MAHARASHTRA GRAMIN BANK(607000)
601 PHULAMBRI MH-15-009-066-001/200-A
(KAHNEGAON) 		1815009000NRG24270620230260295 29/06/2023 VARSHA GANESH JANGALE 1815009WL014835 VARSHA GANESH JANGALE 1143 MAHG0005122 1300 1300 Processed 05/07/2023 A185230275154 Mrs. VARSHA GANESH JANGALE MAHARASHTRA GRAMIN BANK(607000)
602 PHULAMBRI MH-15-009-066-001/211-A
(KAHNEGAON) 		1815009000NRG24270620230260275 29/06/2023 KASHINATH APPARAO DAKALE 1815009WL014833 KASHINATH APPARAO DAKALE 1143 MAHG0005122 1300 1300 Processed 05/07/2023 A185230275146 Mr. KASHINATH APPARAO JANGLE MAHARASHTRA GRAMIN BANK(607000)
603 PHULAMBRI MH-15-009-066-001/217
(KAHNEGAON) 		1815009000NRG24270620230260276 29/06/2023 RAMKRASHNA BHIVASAN JANGALE 1815009WL014833 RAMKRASHNA BHIVASAN JANGALE 1143 MAHG0005122 1300 1300 Processed 05/07/2023 A185230275155 RAMKRISHNA BHIKAN JANGLE INDIA POST PAYMENTS BANK LIMITED(508528)
604 PHULAMBRI MH-15-009-066-001/22
(KAHNEGAON) 		1815009000NRG24270620230260210 29/06/2023 GANESH BHAGAVAN GANJALE 1815009WL014826 GANESH BHAGAVAN GANJALE 1143 MAHG0005122 1300 1300 Processed 05/07/2023 A185230274745 Mr. GANESH BHAGWAN JANGLE MAHARASHTRA GRAMIN BANK(607000)
605 PHULAMBRI MH-15-009-066-001/231
(KAHNEGAON) 		1815009000NRG24270620230260266 29/06/2023 RAMKRASHANA KARABHARI JANGALE 1815009WL014832 RAMKRASHANA KARABHARI JANGALE 1143 MAHG0005122 1300 1300 Processed 05/07/2023 A185230274778 Mr. RAMKRISHNA KARBHARI JANGLE MAHARASHTRA GRAMIN BANK(607000)
606 PHULAMBRI MH-15-009-066-001/231
(KAHNEGAON) 		1815009000NRG24270620230260267 29/06/2023 SHITAL RAMKRUSHNA JANGLE 1815009WL014832 SHITAL RAMKRUSHNA JANGLE 1143 MAHG0005122 1300 1300 Processed 05/07/2023 A185230274780 MS. SHITAL MADHUKAR GORE UNION BANK OF INDIA(508500)
607 PHULAMBRI MH-15-009-066-001/246
(KAHNEGAON) 		1815009000NRG24270620230260286 29/06/2023 KAVITA GORAKH JANGALE 1815009WL014834 KAVITA GORAKH JANGALE 1143 MAHG0005122 1300 1300 Processed 05/07/2023 A185230275271 Mrs. KAVITA GORAK JANGLE MAHARASHTRA GRAMIN BANK(607000)
608 PHULAMBRI MH-15-009-066-001/256
(KAHNEGAON) 		1815009000NRG24270620230264329 29/06/2023 KALPANA RAJU JANGALE 1815009WL015064 KALPANA RAJU JANGALE 1143 MAHG0005122 1300 1300 Processed 05/07/2023 A185230275281 Miss. Kalpana Raju Jangle MAHARASHTRA GRAMIN BANK(607000)
609 PHULAMBRI MH-15-009-066-001/261
(KAHNEGAON) 		1815009000NRG24270620230260211 29/06/2023 DANYESHWAR TUKARAM JANGLE 1815009WL014826 DANYESHWAR TUKARAM JANGLE 1143 MAHG0005122 1300 1300 Processed 05/07/2023 A185230274754 Mr. DNYANESHWAR TUKARAM JANGLE MAHARASHTRA GRAMIN BANK(607000)
610 PHULAMBRI MH-15-009-066-001/265
(KAHNEGAON) 		1815009000NRG24270620230260228 29/06/2023 RADHAKISAN SESHRAO JANGLE 1815009WL014827 RADHAKISAN SESHRAO JANGLE 1143 MAHG0005122 1350 1350 Processed 05/07/2023 A185230275125 RADHAKISAN SHESHRAO JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
611 PHULAMBRI MH-15-009-066-001/270
(KAHNEGAON) 		1815009000NRG24270620230260245 29/06/2023 ANKUSH TEJRAEO JANGLE 1815009WL014829 ANKUSH TEJRAEO JANGLE 1143 MAHG0005122 1300 1300 Processed 05/07/2023 A185230274752 Mr. ANKUSH TEJRAO JANGLE MAHARASHTRA GRAMIN BANK(607000)
612 PHULAMBRI MH-15-009-066-001/270
(KAHNEGAON) 		1815009000NRG24270620230260246 29/06/2023 KANTABAI ANKUSH JANGLE 1815009WL014829 KANTABAI ANKUSH JANGLE 1143 MAHG0005122 1300 1300 Processed 05/07/2023 A185230274756 KANTABAI AANKUSH JANGLE INDIA POST PAYMENTS BANK LIMITED(508528)
613 PHULAMBRI MH-15-009-066-001/276
(KAHNEGAON) 		1815009000NRG24270620230260326 29/06/2023 SHRIRAM VALUBA JANGLE 1815009WL014839 SHRIRAM VALUBA JANGLE 1143 MAHG0005122 1300 1300 Processed 05/07/2023 A185230275191 Mr. SHRIRAM VALUBA JANGLE MAHARASHTRA GRAMIN BANK(607000)
614 PHULAMBRI MH-15-009-066-001/277
(KAHNEGAON) 		1815009000NRG24270620230260278 29/06/2023 PUNDLIK VALUBA JANGLE 1815009WL014833 PUNDLIK VALUBA JANGLE 1143 MAHG0005122 1300 1300 Processed 05/07/2023 A185230274758 PUNDLIK VALUBA JANGLE INDIA POST PAYMENTS BANK LIMITED(508528)
615 PHULAMBRI MH-15-009-066-001/289
(KAHNEGAON) 		1815009000NRG24270620230260310 29/06/2023 BABASAHEB BHAGAJI BHIVSANE 1815009WL014837 BABASAHEB BHAGAJI BHIVSANE 1143 MAHG0005122 1365 1365 Processed 05/07/2023 A185230274779 Mr. BABASAHEB BHAGAJI BHIVSANE MAHARASHTRA GRAMIN BANK(607000)
616 PHULAMBRI MH-15-009-066-001/302
(KAHNEGAON) 		1815009000NRG24270620230260253 29/06/2023 SAKHAHARI VITTHAL JANGLE 1815009WL014830 SAKHAHARI VITTHAL JANGLE 1143 MAHG0005122 1300 1300 Processed 05/07/2023 A185230275282 SAKHAHARI VITTHAL JANGALE HDFC BANK LTD(607152)
617 PHULAMBRI MH-15-009-066-001/304
(KAHNEGAON) 		1815009000NRG24270620230260230 29/06/2023 RAVINDRA BALA JANGALE 1815009WL014827 RAVINDRA BALA JANGALE 1143 MAHG0005122 1350 1350 Processed 05/07/2023 A185230274755 Mr. RAVINDRA BALA JANGLE MAHARASHTRA GRAMIN BANK(607000)
618 PHULAMBRI MH-15-009-066-001/308
(KAHNEGAON) 		1815009000NRG24270620230260247 29/06/2023 SANDIP BHARAT JANGLE 1815009WL014829 SANDIP BHARAT JANGLE 1143 MAHG0005122 1300 1300 Processed 05/07/2023 A185230274769 Mr. Sandip Bharat Jangle MAHARASHTRA GRAMIN BANK(607000)
619 PHULAMBRI MH-15-009-066-001/43
(KAHNEGAON) 		1815009000NRG24270620230260215 29/06/2023 ATMARAM SANTU JANGALE 1815009WL014826 ATMARAM SANTU JANGALE 1143 MAHG0005122 1300 1300 Processed 05/07/2023 A185230274753 Mr. ATMARAM SANTOSH JANGALE MAHARASHTRA GRAMIN BANK(607000)
620 PHULAMBRI MH-15-009-066-001/75
(KAHNEGAON) 		1815009000NRG24270620230260328 29/06/2023 KRUSHANA VALUBA JANGALE 1815009WL014839 KRUSHANA VALUBA JANGALE 1143 MAHG0005122 1300 1300 Processed 05/07/2023 A185230275141 Mr. KRISHNA WALUBA JANGLE MAHARASHTRA GRAMIN BANK(607000)
621 PHULAMBRI MH-15-009-066-001/8
(KAHNEGAON) 		1815009000NRG24270620230260289 29/06/2023 AAJINATH MITHU JAMBHULKAR 1815009WL014834 AAJINATH MITHU JAMBHULKAR 1143 MAHG0005122 1300 1300 Processed 05/07/2023 A185230275272 Mr. AJINATH MITTU JAMBHULKAR MAHARASHTRA GRAMIN BANK(607000)
622 PHULAMBRI MH-15-009-066-001/88
(KAHNEGAON) 		1815009000NRG24270620230260268 29/06/2023 NIRMALABAI POPATRAO JANGALE 1815009WL014832 NIRMALABAI POPATRAO JANGALE 1143 MAHG0005122 1300 1300 Processed 05/07/2023 A185230275147 Miss. Nirmalabai Popat Jangle MAHARASHTRA GRAMIN BANK(607000)
623 PHULAMBRI MH-15-009-066-001/9
(KAHNEGAON) 		1815009000NRG24270620230260232 29/06/2023 AANJANABAI BHASKAR BHIVASANE 1815009WL014827 AANJANABAI BHASKAR BHIVASANE 1143 MAHG0005122 1350 1350 Processed 05/07/2023 A185230274759 Miss. Anjanabai Bhaskar Bhivsane MAHARASHTRA GRAMIN BANK(607000)
SubTotal 66035 66035
624 PHULAMBRI MH-15-009-014-001/33
(BABHULGAON TARTE) 		1815009000NRG24290620230277714 29/06/2023 MAHESH RAMESHWAR SHINGARE 1815009WL015551 MAHESH RAMESHWAR SHINGARE 1143 MAHG0005132 1638 1638 Processed 05/07/2023 A185230275239 Mr. Mahesh Rameshwar Shingare MAHARASHTRA GRAMIN BANK(607000)
625 PHULAMBRI MH-15-009-014-001/33
(BABHULGAON TARTE) 		1815009000NRG24290620230277715 29/06/2023 VATSALA RAMESHWAR SHINAGARE 1815009WL015551 VATSALA RAMESHWAR SHINAGARE 1143 MAHG0005132 1638 1638 Processed 05/07/2023 A185230275249 Mrs. VATSALA RAMESHWAR SHINGARE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
626 PHULAMBRI MH-15-009-010-001/108
(ALAND) 		1815009000NRG24290620230281281 29/06/2023 SARLA SUNIL BHALERAW 1815009WL015666 SARLA SUNIL BHALERAW 1143 MAHG0005137 1638 1638 Processed 05/07/2023 A185230275245 Mrs. Sarla Sunil Bhalerao MAHARASHTRA GRAMIN BANK(607000)
627 PHULAMBRI MH-15-009-010-001/140
(ALAND) 		1815009000NRG24290620230281071 29/06/2023 NANDA VITTHAL GAIKWAD 1815009WL015657 NANDA VITTHAL GAIKWAD 1143 MAHG0005137 1536 1536 Processed 05/07/2023 A185230275253 Mrs. NANDABAI VITTHAL GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
628 PHULAMBRI MH-15-009-010-001/146
(ALAND) 		1815009000NRG24290620230283265 29/06/2023 SANDIP KASHINATH PAYGAVHAN 1815009WL015737 SANDIP KASHINATH PAYGAVHAN 1143 MAHG0005137 1200 1200 Processed 05/07/2023 A185230275381 SANDEEP KASHINATH PAYAGAVHAN MAHARASHTRA GRAMIN BANK(607000)
629 PHULAMBRI MH-15-009-010-001/149
(ALAND) 		1815009000NRG24290620230281282 29/06/2023 JAKIR RAUP BEG 1815009WL015666 JAKIR RAUP BEG 1143 MAHG0005137 1638 1638 Processed 05/07/2023 A185230275304 Mr. JAKER RAUF BAIG MAHARASHTRA GRAMIN BANK(607000)
630 PHULAMBRI MH-15-009-010-001/152
(ALAND) 		1815009000NRG24290620230281072 29/06/2023 LAXMI GOVINDA CHOPDE 1815009WL015657 LAXMI GOVINDA CHOPDE 1143 MAHG0005137 1536 1536 Processed 05/07/2023 A185230275254 LAXMIBAI CHOPDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
631 PHULAMBRI MH-15-009-010-001/163
(ALAND) 		1815009000NRG24290620230281245 29/06/2023 ANANDA SUDHAKAR KOLTE 1815009WL015662 ANANDA SUDHAKAR KOLTE 1143 MAHG0005137 1536 1536 Processed 05/07/2023 A185230274789 ANANDIBAI SUDHAKAR KOLATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
632 PHULAMBRI MH-15-009-010-001/163
(ALAND) 		1815009000NRG24290620230281244 29/06/2023 SUDHAKAR KADUBA KOLTE 1815009WL015662 SUDHAKAR KADUBA KOLTE 1143 MAHG0005137 1536 1536 Processed 05/07/2023 A185230274788 SUDHAKAR KADUBA KOLATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
633 PHULAMBRI MH-15-009-010-001/172
(ALAND) 		1815009000NRG24290620230283267 29/06/2023 SHAKUNTALA TEJRAO PAYGAVHAN 1815009WL015737 SHAKUNTALA TEJRAO PAYGAVHAN 1143 MAHG0005137 1200 1200 Processed 05/07/2023 A185230275169 Mrs. Paigavhan Shakuntalabai Tejrao MAHARASHTRA GRAMIN BANK(607000)
634 PHULAMBRI MH-15-009-010-001/173
(ALAND) 		1815009000NRG24290620230281261 29/06/2023 AJINATH RANGNATH TAYDE 1815009WL015664 AJINATH RANGNATH TAYDE 1143 MAHG0005137 1200 1200 Processed 05/07/2023 A185230275393 Mr. Ajinath Ranganath Tayade MAHARASHTRA GRAMIN BANK(607000)
635 PHULAMBRI MH-15-009-010-001/173
(ALAND) 		1815009000NRG24290620230281262 29/06/2023 RUTUJA AJINATH TAYDE 1815009WL015664 RUTUJA AJINATH TAYDE 1143 MAHG0005137 1200 1200 Processed 05/07/2023 A185230275186 RUTUJA GORAK GAIKWAD BANK OF BARODA(606985)
636 PHULAMBRI MH-15-009-010-001/180
(ALAND) 		1815009000NRG24290620230283303 29/06/2023 BHAGWAN LAHANUN GAIKWAD 1815009WL015738 BHAGWAN LAHANUN GAIKWAD 1143 MAHG0005137 1200 1200 Processed 05/07/2023 A185230275376 Mr. BHAGWAN LAHANUBA GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
637 PHULAMBRI MH-15-009-010-001/183
(ALAND) 		1815009000NRG24290620230281106 29/06/2023 PADMA DATTU TAYDE 1815009WL015658 PADMA DATTU TAYDE 1143 MAHG0005137 1536 1536 Processed 05/07/2023 A185230274795 Mrs. Padamabai Dattu Tayade MAHARASHTRA GRAMIN BANK(607000)
638 PHULAMBRI MH-15-009-010-001/184
(ALAND) 		1815009000NRG24290620230281073 29/06/2023 SARJERAO TRIMBAK GAIKWAD 1815009WL015657 SARJERAO TRIMBAK GAIKWAD 1143 MAHG0005137 1536 1536 Processed 05/07/2023 A185230275258 SARJERAO TRIMBAK GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
639 PHULAMBRI MH-15-009-010-001/184
(ALAND) 		1815009000NRG24290620230281074 29/06/2023 USHA SARJERAO GAIKWAD 1815009WL015657 USHA SARJERAO GAIKWAD 1143 MAHG0005137 1536 1536 Processed 05/07/2023 A185230275257 Mrs. Ushabai Sarjerao Gayakawad MAHARASHTRA GRAMIN BANK(607000)
640 PHULAMBRI MH-15-009-010-001/187
(ALAND) 		1815009000NRG24290620230281254 29/06/2023 KACHRU BHAWRAO PAYGAVHAN 1815009WL015663 KACHRU BHAWRAO PAYGAVHAN 1143 MAHG0005137 1536 1536 Processed 05/07/2023 A185230275309 Mr. KACHARU BHAURAO PAYGAVHAN MAHARASHTRA GRAMIN BANK(607000)
641 PHULAMBRI MH-15-009-010-001/194
(ALAND) 		1815009000NRG24290620230283268 29/06/2023 DNYANESHWAR VISHWANATH DANDGE 1815009WL015737 DNYANESHWAR VISHWANATH DANDGE 1143 MAHG0005137 1200 1200 Processed 05/07/2023 A185230275244 Mr. DNYANESHWAR VISHVANATH DANDGE MAHARASHTRA GRAMIN BANK(607000)
642 PHULAMBRI MH-15-009-010-001/197
(ALAND) 		1815009000NRG24290620230281076 29/06/2023 RUKMAN BABURAO CHOPDE 1815009WL015657 RUKMAN BABURAO CHOPDE 1143 MAHG0005137 1536 1536 Processed 05/07/2023 A185230275252 Mrs. RUKHMANBAI BABURAO CHOPADE MAHARASHTRA GRAMIN BANK(607000)
643 PHULAMBRI MH-15-009-010-001/203
(ALAND) 		1815009000NRG24290620230283306 29/06/2023 VISHNU SHAMRAO GAYKWAD 1815009WL015738 VISHNU SHAMRAO GAYKWAD 1143 MAHG0005137 1200 1200 Processed 05/07/2023 A185230275378 Mr. VISHNU SHAMRAO GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
644 PHULAMBRI MH-15-009-010-001/237
(ALAND) 		1815009000NRG24290620230281269 29/06/2023 KAMLA RAMESH JAMDHADE 1815009WL015665 KAMLA RAMESH JAMDHADE 1143 MAHG0005137 1638 1638 Processed 05/07/2023 A185230274790 Mrs. KAMALABAI RAMESH JAMDHADE MAHARASHTRA GRAMIN BANK(607000)
645 PHULAMBRI MH-15-009-010-001/263
(ALAND) 		1815009000NRG24290620230283309 29/06/2023 NIRMALA SANTOSH PAYGAVHAN 1815009WL015738 NIRMALA SANTOSH PAYGAVHAN 1143 MAHG0005137 1200 1200 Processed 05/07/2023 A185230275388 Mrs. Nirmalabai Santosh Paygavhan MAHARASHTRA GRAMIN BANK(607000)
646 PHULAMBRI MH-15-009-010-001/266
(ALAND) 		1815009000NRG24290620230283310 29/06/2023 ANKUSH BAJIRAO PAIGAVHAN 1815009WL015738 ANKUSH BAJIRAO PAIGAVHAN 1143 MAHG0005137 1200 1200 Processed 05/07/2023 A185230275401 ANKUSH BAJIRAO PAYAGAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
647 PHULAMBRI MH-15-009-010-001/285
(ALAND) 		1815009000NRG24290620230281108 29/06/2023 RUKMAN KADUBA TAYDE 1815009WL015658 RUKMAN KADUBA TAYDE 1143 MAHG0005137 1536 1536 Processed 05/07/2023 A185230274800 Mrs. Rukhamanbai Kaduba Tayde MAHARASHTRA GRAMIN BANK(607000)
648 PHULAMBRI MH-15-009-010-001/287
(ALAND) 		1815009000NRG24290620230281274 29/06/2023 SITARAM BHAGIRATH SARODE 1815009WL015665 SITARAM BHAGIRATH SARODE 1143 MAHG0005137 1638 1638 Processed 05/07/2023 A185230275243 SITARAM BHAGIRTH SARONE INDIA POST PAYMENTS BANK LIMITED(508528)
649 PHULAMBRI MH-15-009-010-001/3077
(ALAND) 		1815009000NRG24290620230281247 29/06/2023 CHAYABAI DHANRAJ GAYKE 1815009WL015662 CHAYABAI DHANRAJ GAYKE 1143 MAHG0005137 1536 1536 Processed 05/07/2023 A185230274793 Mrs. CHAYABAI DHANRAJ GAYAKE MAHARASHTRA GRAMIN BANK(607000)
650 PHULAMBRI MH-15-009-010-001/3077
(ALAND) 		1815009000NRG24290620230281246 29/06/2023 DHANRAJ RAMAJI GAYAKE 1815009WL015662 DHANRAJ RAMAJI GAYAKE 1143 MAHG0005137 1536 1536 Processed 05/07/2023 A185230274798 Mr. Dhanaraj Ramaji Gayake MAHARASHTRA GRAMIN BANK(607000)
651 PHULAMBRI MH-15-009-010-001/3127
(ALAND) 		1815009000NRG24290620230283276 29/06/2023 LANKABAI HIMATRAW CHOPDE 1815009WL015737 LANKABAI HIMATRAW CHOPDE 1143 MAHG0005137 1200 1200 Processed 05/07/2023 A185230275379 LANKABAI HIMATARAV CHOPADE INDIA POST PAYMENTS BANK LIMITED(508528)
652 PHULAMBRI MH-15-009-010-001/3223
(ALAND) 		1815009000NRG24290620230281078 29/06/2023 BABASAHEB SHAHUBA CHOPDE 1815009WL015657 BABASAHEB SHAHUBA CHOPDE 1143 MAHG0005137 1536 1536 Processed 05/07/2023 A185230275256 Mr. Babasaheb Shahuba Chopade MAHARASHTRA GRAMIN BANK(607000)
653 PHULAMBRI MH-15-009-010-001/3275
(ALAND) 		1815009000NRG24290620230283277 29/06/2023 GAJANAN LAXMAN SHINDE 1815009WL015737 GAJANAN LAXMAN SHINDE 1143 MAHG0005137 1200 1200 Processed 05/07/2023 A185230275382 GAJANAN LAXMAN SHINDE MAHARASHTRA GRAMIN BANK(607000)
654 PHULAMBRI MH-15-009-010-001/3388
(ALAND) 		1815009000NRG24290620230281111 29/06/2023 SANGITA NARAYAN FASATE 1815009WL015658 SANGITA NARAYAN FASATE 1143 MAHG0005137 1536 1536 Processed 05/07/2023 A185230275165 Mr. SAGITABAI NARAYAN FASATHE MAHARASHTRA GRAMIN BANK(607000)
655 PHULAMBRI MH-15-009-010-001/3390
(ALAND) 		1815009000NRG24290620230281113 29/06/2023 KAUSABAI SANJAY FASATE 1815009WL015658 KAUSABAI SANJAY FASATE 1143 MAHG0005137 1536 1536 Processed 05/07/2023 A185230274797 Miss. Kausabai Sanjay Fasate MAHARASHTRA GRAMIN BANK(607000)
656 PHULAMBRI MH-15-009-010-001/34
(ALAND) 		1815009000NRG24290620230283279 29/06/2023 BABAN DHONDIBA GAIKWAD 1815009WL015737 BABAN DHONDIBA GAIKWAD 1143 MAHG0005137 1200 1200 Processed 05/07/2023 A185230275385 Mr. BABANRAO DHONDIBA GAYAKWAD MAHARASHTRA GRAMIN BANK(607000)
657 PHULAMBRI MH-15-009-010-001/34
(ALAND) 		1815009000NRG24290620230283280 29/06/2023 JANA BABAN GAIKWAD 1815009WL015737 JANA BABAN GAIKWAD 1143 MAHG0005137 1200 1200 Processed 05/07/2023 A185230275394 Miss. Janabai Babanrao Gaikwad MAHARASHTRA GRAMIN BANK(607000)
658 PHULAMBRI MH-15-009-010-001/3499
(ALAND) 		1815009000NRG24290620230281115 29/06/2023 NANDABAI PANDIT TAYDE 1815009WL015658 NANDABAI PANDIT TAYDE 1143 MAHG0005137 1536 1536 Processed 05/07/2023 A185230275190 Mrs. NANDABAI PANDIT TAYADE MAHARASHTRA GRAMIN BANK(607000)
659 PHULAMBRI MH-15-009-010-001/3499
(ALAND) 		1815009000NRG24290620230281114 29/06/2023 PANDIT BHIMROW TAYDE 1815009WL015658 PANDIT BHIMROW TAYDE 1143 MAHG0005137 1536 1536 Processed 05/07/2023 A185230275263 Mr. PANDIT BHIMRAO TAYADE BANK OF MAHARASHTRA(607387)
660 PHULAMBRI MH-15-009-010-001/3501
(ALAND) 		1815009000NRG24290620230281117 29/06/2023 KOMAL BHGWAN TAYDE 1815009WL015658 KOMAL BHGWAN TAYDE 1143 MAHG0005137 1536 1536 Processed 05/07/2023 A185230274794 KOMAL BHAGWAN TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
661 PHULAMBRI MH-15-009-010-001/3504
(ALAND) 		1815009000NRG24290620230281263 29/06/2023 ASHOK BHAUSAHEB TAYDE 1815009WL015664 ASHOK BHAUSAHEB TAYDE 1143 MAHG0005137 1200 1200 Processed 05/07/2023 A185230275166 ASHOK BHAUSAHEB TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
662 PHULAMBRI MH-15-009-010-001/3560
(ALAND) 		1815009000NRG24290620230283283 29/06/2023 BHAUSAHEB DADA SHELKE 1815009WL015737 BHAUSAHEB DADA SHELKE 1143 MAHG0005137 1200 1200 Processed 05/07/2023 A185230275216 Mr. BHAUSAHEB DADA SHELKE MAHARASHTRA GRAMIN BANK(607000)
663 PHULAMBRI MH-15-009-010-001/3560
(ALAND) 		1815009000NRG24290620230283285 29/06/2023 DATTU DADA SHELKE 1815009WL015737 DATTU DADA SHELKE 1143 MAHG0005137 1200 1200 Processed 05/07/2023 A185230275217 Mr. DATTU DADA SHELKE MAHARASHTRA GRAMIN BANK(607000)
664 PHULAMBRI MH-15-009-010-001/3560
(ALAND) 		1815009000NRG24290620230283287 29/06/2023 MEERA DATTU SHELKE 1815009WL015737 MEERA DATTU SHELKE 1143 MAHG0005137 1200 1200 Processed 05/07/2023 A185230275391 Mrs. Meera Dattu Shelke MAHARASHTRA GRAMIN BANK(607000)
665 PHULAMBRI MH-15-009-010-001/3560
(ALAND) 		1815009000NRG24290620230283284 29/06/2023 SAVITA BHAUSAHEB SHELKE 1815009WL015737 SAVITA BHAUSAHEB SHELKE 1143 MAHG0005137 1200 1200 Processed 05/07/2023 A185230275395 Mrs. SAVITA BHAUSAHEB SHELAKE MAHARASHTRA GRAMIN BANK(607000)
666 PHULAMBRI MH-15-009-010-001/3560
(ALAND) 		1815009000NRG24290620230283286 29/06/2023 VISHNU DADA SHELKE 1815009WL015737 VISHNU DADA SHELKE 1143 MAHG0005137 1200 1200 Processed 05/07/2023 A185230275396 VISHNU DADA SHELKE HDFC BANK LTD(607152)
667 PHULAMBRI MH-15-009-010-001/3585
(ALAND) 		1815009000NRG24290620230283288 29/06/2023 REKHA RAMESH AATULE 1815009WL015737 REKHA RAMESH AATULE 1143 MAHG0005137 1200 1200 Processed 05/07/2023 A185230275387 Mrs. REKHA RAMESH ATULE MAHARASHTRA GRAMIN BANK(607000)
668 PHULAMBRI MH-15-009-010-001/359
(ALAND) 		1815009000NRG24290620230281251 29/06/2023 KAVITA SAMPATRAO CHOPADE 1815009WL015662 KAVITA SAMPATRAO CHOPADE 1143 MAHG0005137 1536 1536 Processed 05/07/2023 A185230274791 Mrs. KAVITA SAMPAT CHOPADE MAHARASHTRA GRAMIN BANK(607000)
669 PHULAMBRI MH-15-009-010-001/360
(ALAND) 		1815009000NRG24290620230283290 29/06/2023 KAUSHALYABAI BABAN GAIKWAD 1815009WL015737 KAUSHALYABAI BABAN GAIKWAD 1143 MAHG0005137 1200 1200 Processed 05/07/2023 A185230275184 MRS KAUSHALYABAI BABAN GAIKWAD STATE BANK OF INDIA(508548)
670 PHULAMBRI MH-15-009-010-001/361
(ALAND) 		1815009000NRG24290620230283292 29/06/2023 LILA UTTAM GAIKWAD 1815009WL015737 LILA UTTAM GAIKWAD 1143 MAHG0005137 1200 1200 Processed 05/07/2023 A185230275183 MRS LILABAI UTTAM GAYKWAD STATE BANK OF INDIA(508548)
671 PHULAMBRI MH-15-009-010-001/3614
(ALAND) 		1815009000NRG24290620230281256 29/06/2023 SUREKHA YOGESH KAKDE 1815009WL015663 SUREKHA YOGESH KAKDE 1143 MAHG0005137 1536 1536 Processed 05/07/2023 A185230275317 SUREKHA YOGESH KAKDE RATNAKAR BANK(607393)
672 PHULAMBRI MH-15-009-010-001/371
(ALAND) 		1815009000NRG24290620230281297 29/06/2023 YOGESH EKNATH GAIKWAD 1815009WL015667 YOGESH EKNATH GAIKWAD 1143 MAHG0005137 1200 1200 Processed 05/07/2023 A185230275383 Mr. YOGESH EKNATH GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
673 PHULAMBRI MH-15-009-010-001/392
(ALAND) 		1815009000NRG24290620230281258 29/06/2023 MANDABAI PRABHAKAR CHOPADE 1815009WL015663 MANDABAI PRABHAKAR CHOPADE 1143 MAHG0005137 1536 1536 Processed 05/07/2023 A185230275314 Mrs. MANDABAI PRABHAKAR CHOPDE MAHARASHTRA GRAMIN BANK(607000)
674 PHULAMBRI MH-15-009-010-001/392
(ALAND) 		1815009000NRG24290620230281257 29/06/2023 PRABHAKAR SARJERAO CHOPADE 1815009WL015663 PRABHAKAR SARJERAO CHOPADE 1143 MAHG0005137 1536 1536 Processed 05/07/2023 A185230275311 Mr. PRABHAKAR SARJERAO CHOPDE MAHARASHTRA GRAMIN BANK(607000)
675 PHULAMBRI MH-15-009-010-001/414
(ALAND) 		1815009000NRG24290620230283314 29/06/2023 KAILASH BHAVRAO GAIKWAD 1815009WL015738 KAILASH BHAVRAO GAIKWAD 1143 MAHG0005137 1200 1200 Processed 05/07/2023 A185230275380 Mr. KAILASH BHAVRAO GAIKWAD BANK OF MAHARASHTRA(607387)
676 PHULAMBRI MH-15-009-010-001/414
(ALAND) 		1815009000NRG24290620230283315 29/06/2023 VITHABAI KAILASH GAIKWAD 1815009WL015738 VITHABAI KAILASH GAIKWAD 1143 MAHG0005137 1200 1200 Processed 05/07/2023 A185230275377 MRS VITHABAI KAILAS GAIKWAD STATE BANK OF INDIA(508548)
677 PHULAMBRI MH-15-009-010-001/415
(ALAND) 		1815009000NRG24290620230281083 29/06/2023 KAVITA PRAVIN CHOPADE 1815009WL015657 KAVITA PRAVIN CHOPADE 1143 MAHG0005137 1536 1536 Processed 05/07/2023 A185230275255 KAVITA PRAVIN CHOPDE INDIA POST PAYMENTS BANK LIMITED(508528)
678 PHULAMBRI MH-15-009-010-001/421
(ALAND) 		1815009000NRG24290620230281265 29/06/2023 APPASAHEB BHIMRAO TAYDE 1815009WL015664 APPASAHEB BHIMRAO TAYDE 1143 MAHG0005137 1200 1200 Processed 05/07/2023 A185230275168 MR AMOL BHIMRAO TAYADE STATE BANK OF INDIA(508548)
679 PHULAMBRI MH-15-009-010-001/461
(ALAND) 		1815009000NRG24290620230281267 29/06/2023 JAYSHIRI VISHNU TAYDE 1815009WL015664 JAYSHIRI VISHNU TAYDE 1143 MAHG0005137 1200 1200 Processed 05/07/2023 A185230275171 Mrs. JAYSHRI VISHNU TAYDE MAHARASHTRA GRAMIN BANK(607000)
680 PHULAMBRI MH-15-009-010-001/461
(ALAND) 		1815009000NRG24290620230281266 29/06/2023 VISHNU RANGNATH TAYDE 1815009WL015664 VISHNU RANGNATH TAYDE 1143 MAHG0005137 1200 1200 Processed 05/07/2023 A185230275170 Mr. Vishnu Ranganath Tayade MAHARASHTRA GRAMIN BANK(607000)
681 PHULAMBRI MH-15-009-010-001/58
(ALAND) 		1815009000NRG24290620230281278 29/06/2023 DHANSING MOTIRAM KOTIYE 1815009WL015665 DHANSING MOTIRAM KOTIYE 1143 MAHG0005137 1638 1638 Processed 05/07/2023 A185230275246 Mr. Dhansing Motiram Kotiye MAHARASHTRA GRAMIN BANK(607000)
682 PHULAMBRI MH-15-009-010-001/583
(ALAND) 		1815009000NRG24290620230281259 29/06/2023 VIJAY DADARAO PAYGVHAN 1815009WL015663 VIJAY DADARAO PAYGVHAN 1143 MAHG0005137 1536 1536 Processed 05/07/2023 A185230275313 Mr. VIJAY DADARAO PAYGAVHAN MAHARASHTRA GRAMIN BANK(607000)
683 PHULAMBRI MH-15-009-010-001/586
(ALAND) 		1815009000NRG24290620230281260 29/06/2023 SAVITA GAJANAN PAYGVHAN 1815009WL015663 SAVITA GAJANAN PAYGVHAN 1143 MAHG0005137 1536 1536 Processed 05/07/2023 A185230275316 Mrs. SAVITA GAJANAN PAYGAVHAN MAHARASHTRA GRAMIN BANK(607000)
684 PHULAMBRI MH-15-009-010-001/627
(ALAND) 		1815009000NRG24290620230281279 29/06/2023 NITIN RAMESH JAMDHDE 1815009WL015665 NITIN RAMESH JAMDHDE 1143 MAHG0005137 1638 1638 Processed 05/07/2023 A185230274799 Mr. Nitin Ramesh Jamdhde MAHARASHTRA GRAMIN BANK(607000)
685 PHULAMBRI MH-15-009-010-001/69
(ALAND) 		1815009000NRG24290620230281253 29/06/2023 GANESH RANGNATH TAYDE 1815009WL015662 GANESH RANGNATH TAYDE 1143 MAHG0005137 1536 1536 Processed 05/07/2023 A185230274787 GANESH RANGNATH TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
686 PHULAMBRI MH-15-009-010-001/717
(ALAND) 		1815009000NRG24290620230283296 29/06/2023 SHRIOM TUKARAM GAIKWAD 1815009WL015737 SHRIOM TUKARAM GAIKWAD 1143 MAHG0005137 1200 1200 Processed 05/07/2023 A185230275399 SHRIOM TUKARAM GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
687 PHULAMBRI MH-15-009-010-001/718
(ALAND) 		1815009000NRG24290620230281120 29/06/2023 GOPINATH LAXMAN KHILLARE 1815009WL015658 GOPINATH LAXMAN KHILLARE 1143 MAHG0005137 1536 1536 Processed 05/07/2023 A185230274792 MR GOPINATH LAXMAN KHILLARE STATE BANK OF INDIA(508548)
688 PHULAMBRI MH-15-009-010-001/755
(ALAND) 		1815009000NRG24290620230283297 29/06/2023 KAKAJI SAHEBRAO GAYKE 1815009WL015737 KAKAJI SAHEBRAO GAYKE 1143 MAHG0005137 1200 1200 Processed 05/07/2023 A185230275389 Mr. Kakaji Sahebrao Gayke MAHARASHTRA GRAMIN BANK(607000)
689 PHULAMBRI MH-15-009-010-002/128
(NAIGAVHAN) 		1815009000NRG24290620230281539 29/06/2023 RAMESHWAR BHIMRAO JADHAV 1815009WL015681 RAMESHWAR BHIMRAO JADHAV 1143 MAHG0005137 1500 1500 Rejected 04/07/2023 A185230275310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 PHULAMBRI MH-15-009-010-002/136
(NAIGAVHAN) 		1815009000NRG24290620230281089 29/06/2023 HIRABAI SANJAY WAGH 1815009WL015657 HIRABAI SANJAY WAGH 1143 MAHG0005137 1536 1536 Processed 05/07/2023 A185230275128 Mrs. HIRABAI SANJAY WAGH MAHARASHTRA GRAMIN BANK(607000)
691 PHULAMBRI MH-15-009-010-002/152
(NAIGAVHAN) 		1815009000NRG24290620230281124 29/06/2023 ISUBBEG DAUTBEG 1815009WL015658 ISUBBEG DAUTBEG 1143 MAHG0005137 1536 1536 Processed 05/07/2023 A185230275129 MIRZA YUSUBBEG DAUDBEG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
692 PHULAMBRI MH-15-009-010-002/155
(NAIGAVHAN) 		1815009000NRG24290620230281552 29/06/2023 MANGALBAI GAJANAN MAHALE 1815009WL015682 MANGALBAI GAJANAN MAHALE 1143 MAHG0005137 1200 1200 Processed 05/07/2023 A185230275152 Mrs. MANGALA GAJANAN MAHALE BANK OF MAHARASHTRA(607387)
693 PHULAMBRI MH-15-009-010-002/170
(NAIGAVHAN) 		1815009000NRG24290620230281542 29/06/2023 SAVLARAM JANARDAN DADHE 1815009WL015681 SAVLARAM JANARDAN DADHE 1143 MAHG0005137 1200 1200 Processed 05/07/2023 A185230275315 Mr. SAVLARAM JANARDHAN DADHE MAHARASHTRA GRAMIN BANK(607000)
694 PHULAMBRI MH-15-009-010-002/199
(NAIGAVHAN) 		1815009000NRG24290620230281554 29/06/2023 RAVINDRA RAVSAHEB GAADE 1815009WL015682 RAVINDRA RAVSAHEB GAADE 1143 MAHG0005137 1200 1200 Processed 05/07/2023 A185230275185 RAVI RAVSAHEB GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
695 PHULAMBRI MH-15-009-010-002/199
(NAIGAVHAN) 		1815009000NRG24290620230281553 29/06/2023 SUNITABAI RAVSAHEB GAADE 1815009WL015682 SUNITABAI RAVSAHEB GAADE 1143 MAHG0005137 1200 1200 Processed 05/07/2023 A185230275182 SUNITA BAI RAUSAHEB GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
696 PHULAMBRI MH-15-009-010-002/201
(NAIGAVHAN) 		1815009000NRG24290620230281093 29/06/2023 KARBHARI DIGAMBAR HATKAR 1815009WL015657 KARBHARI DIGAMBAR HATKAR 1143 MAHG0005137 1536 1536 Processed 05/07/2023 A185230275167 KARBHARI DIGAMBAR HATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
697 PHULAMBRI MH-15-009-010-002/209
(NAIGAVHAN) 		1815009000NRG24290620230281131 29/06/2023 GANGADHAR TUKARAM WAGH 1815009WL015658 GANGADHAR TUKARAM WAGH 1143 MAHG0005137 1536 1536 Processed 05/07/2023 A185230274796 Mr. Gangadhar Tukaram Wagh MAHARASHTRA GRAMIN BANK(607000)
698 PHULAMBRI MH-15-009-010-002/209
(NAIGAVHAN) 		1815009000NRG24290620230281132 29/06/2023 KAVITA GANGADHAR WAGH 1815009WL015658 KAVITA GANGADHAR WAGH 1143 MAHG0005137 1536 1536 Processed 05/07/2023 A185230274802 Mrs. Kavita Gangadhar Wagh MAHARASHTRA GRAMIN BANK(607000)
699 PHULAMBRI MH-15-009-010-002/227
(NAIGAVHAN) 		1815009000NRG24290620230281545 29/06/2023 ROHIDAS BHANDAS DADHE 1815009WL015681 ROHIDAS BHANDAS DADHE 1143 MAHG0005137 1200 1200 Processed 05/07/2023 A185230275319 Mr. Rohidas Bhandas Dadhe MAHARASHTRA GRAMIN BANK(607000)
700 PHULAMBRI MH-15-009-010-002/2965
(NAIGAVHAN) 		1815009000NRG24290620230281095 29/06/2023 VANDANA YUVRAJ WAGH 1815009WL015657 VANDANA YUVRAJ WAGH 1143 MAHG0005137 1536 1536 Processed 05/07/2023 A185230275175 Mrs. VANDANA YUVRAJ WAGH MAHARASHTRA GRAMIN BANK(607000)
701 PHULAMBRI MH-15-009-010-002/2965
(NAIGAVHAN) 		1815009000NRG24290620230281094 29/06/2023 YUVRAJ BABURAO WAGH 1815009WL015657 YUVRAJ BABURAO WAGH 1143 MAHG0005137 1536 1536 Processed 05/07/2023 A185230275218 Mr. YUVRAJ BABURAO WAGH MAHARASHTRA GRAMIN BANK(607000)
702 PHULAMBRI MH-15-009-010-002/2995
(NAIGAVHAN) 		1815009000NRG24290620230281555 29/06/2023 SANGITABAI SHIVAJI WAGH 1815009WL015682 SANGITABAI SHIVAJI WAGH 1143 MAHG0005137 1200 1200 Processed 05/07/2023 A185230275181 Mrs. SANGITABAI SHIVAJI WAGH MAHARASHTRA GRAMIN BANK(607000)
703 PHULAMBRI MH-15-009-010-002/2998
(NAIGAVHAN) 		1815009000NRG24290620230281137 29/06/2023 SUNITA POPAT DADHE 1815009WL015658 SUNITA POPAT DADHE 1143 MAHG0005137 1536 1536 Processed 05/07/2023 A185230275195 SUNITA POPAT DADHE INDIA POST PAYMENTS BANK LIMITED(508528)
704 PHULAMBRI MH-15-009-010-002/3006
(NAIGAVHAN) 		1815009000NRG24290620230281096 29/06/2023 KAKASAHEB BABURAO WAGH 1815009WL015657 KAKASAHEB BABURAO WAGH 1143 MAHG0005137 1536 1536 Processed 05/07/2023 A185230274801 Mr. Kakasaheb Baburao Vagh MAHARASHTRA GRAMIN BANK(607000)
705 PHULAMBRI MH-15-009-010-002/3021
(NAIGAVHAN) 		1815009000NRG24290620230281547 29/06/2023 PUNAM KHUSHALSING MAHALE 1815009WL015681 PUNAM KHUSHALSING MAHALE 1143 MAHG0005137 1500 1500 Processed 05/07/2023 A185230275318 Miss. Punam Khushalsing Mahale MAHARASHTRA GRAMIN BANK(607000)
706 PHULAMBRI MH-15-009-010-002/32
(NAIGAVHAN) 		1815009000NRG24290620230281548 29/06/2023 JIJABAI DHONDIBA WAGH 1815009WL015681 JIJABAI DHONDIBA WAGH 1143 MAHG0005137 1200 1200 Processed 05/07/2023 A185230275312 Mrs. JIJABAI DHONDIBA WAGH MAHARASHTRA GRAMIN BANK(607000)
707 PHULAMBRI MH-15-009-010-002/39
(NAIGAVHAN) 		1815009000NRG24290620230281100 29/06/2023 ANIL SHENFAD SOLUNKE 1815009WL015657 ANIL SHENFAD SOLUNKE 1143 MAHG0005137 1200 1200 Processed 05/07/2023 A185230275219 ANIL SHENFAD SOLONKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
708 PHULAMBRI MH-15-009-010-002/55
(NAIGAVHAN) 		1815009000NRG24290620230281144 29/06/2023 TUKARAM THAGUBA WAGH 1815009WL015658 TUKARAM THAGUBA WAGH 1143 MAHG0005137 1536 1536 Processed 05/07/2023 A185230275127 Mr. TUKARAM THAKUBA WAGH MAHARASHTRA GRAMIN BANK(607000)
709 PHULAMBRI MH-15-009-010-002/60
(NAIGAVHAN) 		1815009000NRG24290620230281549 29/06/2023 SK HAMID BANDU 1815009WL015681 SK HAMID BANDU 1143 MAHG0005137 1200 1200 Processed 05/07/2023 A185230275320 Mr. HAMEED BANDU SHAIKH BANK OF MAHARASHTRA(607387)
710 PHULAMBRI MH-15-009-010-002/87
(NAIGAVHAN) 		1815009000NRG24290620230281146 29/06/2023 NIRAMALABAI SHAMRAO DADHE 1815009WL015658 NIRAMALABAI SHAMRAO DADHE 1143 MAHG0005137 1536 1536 Processed 05/07/2023 A185230275158 Mrs. NIRMALABAI SHAMARAO DADHE MAHARASHTRA GRAMIN BANK(607000)
711 PHULAMBRI MH-15-009-010-002/89
(NAIGAVHAN) 		1815009000NRG24290620230281242 29/06/2023 ESHWAR ARJUN WAGH 1815009WL015661 ESHWAR ARJUN WAGH 1143 MAHG0005137 1536 1536 Processed 05/07/2023 A185230275262 Mr. ISHWAR ARJUN WAGH MAHARASHTRA GRAMIN BANK(607000)
SubTotal 119532 119532
712 PHULAMBRI MH-15-009-014-002/29
(BABHULGAON TARTE) 		1815009000NRG24290620230277779 29/06/2023 NITIN SUBHASH MAGAR 1815009WL015552 NITIN SUBHASH MAGAR 1143 MAHG0005407 1638 1638 Processed 05/07/2023 A185230275248 Mr. Nitin Subhash Magar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
713 PHULAMBRI MH-15-009-014-001/35
(BABHULGAON TARTE) 		1815009000NRG24290620230277765 29/06/2023 SOMINATH PANDHRINATH TARTE 1815009WL015552 SOMINATH PANDHRINATH TARTE 400001 1638 1638 Processed 05/07/2023 A185230275159 MR SOMINATH PANDHARINATH TARTE STATE BANK OF INDIA(508548)
714 PHULAMBRI MH-15-009-014-001/66
(BABHULGAON TARTE) 		1815009000NRG24290620230277722 29/06/2023 HOUSABAI JANARDHAN TARTE 1815009WL015551 HOUSABAI JANARDHAN TARTE 400001 1638 1638 Processed 05/07/2023 A185230275150 MRS HAUSABAI JANARDHAN TARTE STATE BANK OF INDIA(508548)
715 PHULAMBRI MH-15-009-014-001/76
(BABHULGAON TARTE) 		1815009000NRG24290620230277729 29/06/2023 MUKUNDA BHIVSAN TARTE 1815009WL015551 MUKUNDA BHIVSAN TARTE 400001 1638 1638 Processed 05/07/2023 A185230275140 MR MUKUNDRAO BHIVSAN TARTE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
Total 997800 997800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULAMBRI MH1815009999_290623APB_FTO_92561 43113401 4914
2 PHULAMBRI MH1815009999_290623APB_FTO_92561 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 32631
3 PHULAMBRI MH1815009999_290623APB_FTO_92561 Bank of Maharastra MAHB0000697 WADOD BAZAR 52434
4 PHULAMBRI MH1815009999_290623APB_FTO_92561 Bank of Maharastra MAHB0000829 SAWANGI BAZAR 16380
5 PHULAMBRI MH1815009999_290623APB_FTO_92561 Central Bank Of India CBIN0280681 PHULAMBRI 3276
6 PHULAMBRI MH1815009999_290623APB_FTO_92561 Distt.Central Coop.Bank YESB0AURDCC HO 513488
7 PHULAMBRI MH1815009999_290623APB_FTO_92561 State Bank of India SBIN0001716 AURANGABAD 1280
8 PHULAMBRI MH1815009999_290623APB_FTO_92561 State Bank of India SBIN0013548 FULAMBRI 46606
9 PHULAMBRI MH1815009999_290623APB_FTO_92561 State Bank of India SBIN0020640 PHULAMBRI 23178
10 PHULAMBRI MH1815009999_290623APB_FTO_92561 India Post Payments Bank IPOS0000001 AURANGABAD 66566
11 PHULAMBRI MH1815009999_290623APB_FTO_92561 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 24218
12 PHULAMBRI MH1815009999_290623APB_FTO_92561 Maharashtra Gramin Bank MAHG0005115 PHULAMBRI 22348
13 PHULAMBRI MH1815009999_290623APB_FTO_92561 Maharashtra Gramin Bank MAHG0005122 BABRA 66035
14 PHULAMBRI MH1815009999_290623APB_FTO_92561 Maharashtra Gramin Bank MAHG0005132 SHIVAJINAGAR SATARAPARISAR AURANGABAD 3276
15 PHULAMBRI MH1815009999_290623APB_FTO_92561 Maharashtra Gramin Bank MAHG0005137 ALAND 119532
16 PHULAMBRI MH1815009999_290623APB_FTO_92561 Maharashtra Gramin Bank MAHG0005407 RASHIN 1638

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