Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:35:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815009999_080623APB_FTO_59879
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) 		1815009000NRG24080620230157277 08/06/2023 AKASH GANPAT SHINGARE 1815009WL009481 AKASH GANPAT SHINGARE 00045 BARB0GANORI 1620 1620 Processed 14/06/2023 A165230021442 MR AKASH GANPAT SHINGARE STATE BANK OF INDIA(508548)
2 PHULAMBRI MH-15-009-014-001/17
(BABHULGAON TARTE) 		1815009000NRG24080620230157280 08/06/2023 RAMESHWAR BABASAHEB TARTE 1815009WL009481 RAMESHWAR BABASAHEB TARTE 00045 BARB0GANORI 1620 1620 Processed 14/06/2023 A165230021441 RAMESHWAR BABASAHEB TARTE BANK OF BARODA(606985)
3 PHULAMBRI MH-15-009-014-001/36
(BABHULGAON TARTE) 		1815009000NRG24080620230157289 08/06/2023 SATISH YASHVANT MAGAR 1815009WL009481 SATISH YASHVANT MAGAR 00045 BARB0GANORI 1620 1620 Processed 14/06/2023 A165230021440 SATISH YSHVANTA MAGAR BANK OF BARODA(606985)
4 PHULAMBRI MH-15-009-048-001/112
(MURSHIDABADWADI) 		1815009000NRG24060620230140446 08/06/2023 SLMITI GANESH VITEKAR 1815009WL008527 SLMITI GANESH VITEKAR 00045 BARB0GANORI 1638 1638 Processed 14/06/2023 A165230021312 SIMITINI GANESH VITEKAR BANK OF BARODA(606985)
5 PHULAMBRI MH-15-009-048-001/124
(MURSHIDABADWADI) 		1815009000NRG24060620230140447 08/06/2023 RAJENDRA KACHRU VITEKAR 1815009WL008527 RAJENDRA KACHRU VITEKAR 00045 BARB0GANORI 1200 1200 Processed 14/06/2023 A165230021313 RAJENDRA KACHRU VITEKAR BANK OF BARODA(606985)
6 PHULAMBRI MH-15-009-048-001/130
(MURSHIDABADWADI) 		1815009000NRG24060620230140448 08/06/2023 UTTAM BHIMRAO VITEKAR 1815009WL008527 UTTAM BHIMRAO VITEKAR 00045 BARB0GANORI 1200 1200 Processed 14/06/2023 A165230020985 UTTAM BHIMRAO VITEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 PHULAMBRI MH-15-009-048-001/138
(MURSHIDABADWADI) 		1815009000NRG24060620230140450 08/06/2023 BHANUDAS PANDURANG NIKAM 1815009WL008527 BHANUDAS PANDURANG NIKAM 00045 BARB0GANORI 1638 1638 Processed 14/06/2023 A165230021236 BHANUDAS PANDURANG NIKAM BANK OF BARODA(606985)
8 PHULAMBRI MH-15-009-048-001/138
(MURSHIDABADWADI) 		1815009000NRG24060620230140451 08/06/2023 BHANUDAS PANDURANG NIKAM 1815009WL008527 BHANUDAS PANDURANG NIKAM 00045 BARB0GANORI 1638 1638 Processed 14/06/2023 A165230021237 SINDHUBAI BHANUDAS NIKAM BANK OF BARODA(606985)
9 PHULAMBRI MH-15-009-048-001/138
(MURSHIDABADWADI) 		1815009000NRG24060620230140452 08/06/2023 MUKTESHWAR BHANUDAS NIKAM 1815009WL008527 MUKTESHWAR BHANUDAS NIKAM 00045 BARB0GANORI 1638 1638 Processed 14/06/2023 A165230021238 MUKTESHWAR BHANUDAS NIKAM BANK OF BARODA(606985)
10 PHULAMBRI MH-15-009-048-001/139
(MURSHIDABADWADI) 		1815009000NRG24060620230140454 08/06/2023 SARJERAO BAJIRAO PAWAR 1815009WL008527 SARJERAO BAJIRAO PAWAR 00045 BARB0GANORI 1638 1638 Processed 14/06/2023 A165230021539 SARJERAO BAJIRAO PAWAR BANK OF BARODA(606985)
11 PHULAMBRI MH-15-009-048-001/16
(MURSHIDABADWADI) 		1815009000NRG24060620230140455 08/06/2023 AAJINATH BAJIRAO VITEKAR 1815009WL008527 AAJINATH BAJIRAO VITEKAR 00045 BARB0GANORI 1200 1200 Processed 14/06/2023 A165230021537 AJINATH BAJIRAO VITEKAR BANK OF BARODA(606985)
12 PHULAMBRI MH-15-009-048-001/31
(MURSHIDABADWADI) 		1815009000NRG24060620230140459 08/06/2023 SUDARSHAN PANDIT VITEKAR 1815009WL008527 SUDARSHAN PANDIT VITEKAR 00045 BARB0GANORI 1638 1638 Processed 14/06/2023 A165230021344 SUDRSHAN PANDIT VITEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 PHULAMBRI MH-15-009-048-001/31
(MURSHIDABADWADI) 		1815009000NRG24060620230140460 08/06/2023 SUREKHA SUDARSHAN VITEKAR 1815009WL008527 SUREKHA SUDARSHAN VITEKAR 00045 BARB0GANORI 1638 1638 Processed 14/06/2023 A165230021231 SUREKHA SUDARSHAN VITEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 PHULAMBRI MH-15-009-048-001/45
(MURSHIDABADWADI) 		1815009000NRG24060620230140463 08/06/2023 VILAS VINAYAK PAWAR 1815009WL008527 VILAS VINAYAK PAWAR 00045 BARB0GANORI 1638 1638 Processed 14/06/2023 A165230021308 VILAS VINAYAKRAO PAWAR BANK OF BARODA(606985)
15 PHULAMBRI MH-15-009-048-001/51
(MURSHIDABADWADI) 		1815009000NRG24060620230140469 08/06/2023 JANARDHAN DAGDU PAWAR 1815009WL008527 JANARDHAN DAGDU PAWAR 00045 BARB0GANORI 1638 1638 Processed 14/06/2023 A165230021538 JANARDHAN DAGADU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 PHULAMBRI MH-15-009-048-001/51
(MURSHIDABADWADI) 		1815009000NRG24060620230140468 08/06/2023 TARA SATISH PAWAR 1815009WL008527 TARA SATISH PAWAR 00045 BARB0GANORI 1638 1638 Processed 14/06/2023 A165230021311 TARABAI SATISH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 PHULAMBRI MH-15-009-048-001/58
(MURSHIDABADWADI) 		1815009000NRG24060620230140470 08/06/2023 DNYANESHWAR VITTHAL MORE 1815009WL008527 DNYANESHWAR VITTHAL MORE 00045 BARB0GANORI 1638 1638 Processed 14/06/2023 A165230021254 DNYANESHWAR VITTHAL MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 PHULAMBRI MH-15-009-048-001/58
(MURSHIDABADWADI) 		1815009000NRG24060620230140472 08/06/2023 DURGA JAGGANNATH MORE 1815009WL008527 DURGA JAGGANNATH MORE 00045 BARB0GANORI 1638 1638 Processed 14/06/2023 A165230021252 DURGABAI JAGANNATH MORE BANK OF BARODA(606985)
19 PHULAMBRI MH-15-009-048-001/58
(MURSHIDABADWADI) 		1815009000NRG24060620230140471 08/06/2023 VANDANA DNYANESHWAR MORE 1815009WL008527 VANDANA DNYANESHWAR MORE 00045 BARB0GANORI 1638 1638 Processed 14/06/2023 A165230021253 VANDANA DNYANESHWAR MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 PHULAMBRI MH-15-009-048-001/78
(MURSHIDABADWADI) 		1815009000NRG24060620230140478 08/06/2023 SANTOSH KADUBA HOLKAR 1815009WL008527 SANTOSH KADUBA HOLKAR 00045 BARB0GANORI 1200 1200 Processed 14/06/2023 A165230021309 MR SANTOSH K HORKAL STATE BANK OF INDIA(508548)
21 PHULAMBRI MH-15-009-048-001/784
(MURSHIDABADWADI) 		1815009000NRG24060620230140479 08/06/2023 YOGESH PARSRAM PAWAR 1815009WL008527 YOGESH PARSRAM PAWAR 00045 BARB0GANORI 1200 1200 Processed 14/06/2023 A165230021314 Yogesh Parshuram Pawar BANK OF BARODA(606985)
22 PHULAMBRI MH-15-009-048-001/80
(MURSHIDABADWADI) 		1815009000NRG24060620230140482 08/06/2023 HIMAT HARI PAWAR 1815009WL008527 HIMAT HARI PAWAR 00045 BARB0GANORI 1638 1638 Processed 14/06/2023 A165230021342 PAWAR HIMATRAO HARIBHAU THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
23 PHULAMBRI MH-15-009-048-001/80
(MURSHIDABADWADI) 		1815009000NRG24060620230140483 08/06/2023 NANDA HIMAT PAWAR 1815009WL008527 NANDA HIMAT PAWAR 00045 BARB0GANORI 1638 1638 Processed 14/06/2023 A165230021341 NANDABAI HIMMATRAO PAWAR BANK OF BARODA(606985)
24 PHULAMBRI MH-15-009-048-001/900
(MURSHIDABADWADI) 		1815009000NRG24060620230140488 08/06/2023 RAMESHWAR DADARAO VAHATULE 1815009WL008527 RAMESHWAR DADARAO VAHATULE 00045 BARB0GANORI 1638 1638 Processed 14/06/2023 A165230021250 RAMESHWAR DADARAO VAHATULE BANK OF BARODA(606985)
25 PHULAMBRI MH-15-009-048-001/917
(MURSHIDABADWADI) 		1815009000NRG24060620230140491 08/06/2023 VILAS HIMMATRAO PAWAR 1815009WL008527 VILAS HIMMATRAO PAWAR 00045 BARB0GANORI 1638 1638 Processed 14/06/2023 A165230021345 VILAS HIMMATRAO PAWAR BANK OF BARODA(606985)
26 PHULAMBRI MH-15-009-048-001/923
(MURSHIDABADWADI) 		1815009000NRG24060620230140492 08/06/2023 GAJANAN TRIMBAK PAWAR 1815009WL008527 GAJANAN TRIMBAK PAWAR 00045 BARB0GANORI 1638 1638 Processed 14/06/2023 A165230021230 GAJANAN TRIMBAK PAWAR BANK OF BARODA(606985)
27 PHULAMBRI MH-15-009-048-001/923
(MURSHIDABADWADI) 		1815009000NRG24060620230140493 08/06/2023 SARASWATI GAJANAN PAWAR 1815009WL008527 SARASWATI GAJANAN PAWAR 00045 BARB0GANORI 1638 1638 Processed 14/06/2023 A165230021232 SARSWATI GAJANAN PAWAR BANK OF BARODA(606985)
28 PHULAMBRI MH-15-009-048-001/932
(MURSHIDABADWADI) 		1815009000NRG24060620230140495 08/06/2023 HIRA NITIN PAWAR 1815009WL008527 HIRA NITIN PAWAR 00045 BARB0GANORI 1638 1638 Processed 14/06/2023 A165230021251 HIRA NITIN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 PHULAMBRI MH-15-009-048-001/932
(MURSHIDABADWADI) 		1815009000NRG24060620230140494 08/06/2023 NITIN DAGDU PAWAR 1815009WL008527 NITIN DAGDU PAWAR 00045 BARB0GANORI 1638 1638 Processed 14/06/2023 A165230021310 NITIN DAGADU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 PHULAMBRI MH-15-009-048-001/943
(MURSHIDABADWADI) 		1815009000NRG24060620230140497 08/06/2023 REKHA DINANATH VITEKAR 1815009WL008527 REKHA DINANATH VITEKAR 00045 BARB0GANORI 1638 1638 Processed 14/06/2023 A165230021343 REKHA DINANATH VITEKAR BANK OF BARODA(606985)
SubTotal 46896 46896
31 PHULAMBRI MH-15-009-011-001/1204
(JATAVA) 		1815009000NRG24070620230146723 08/06/2023 AATANKABAI SAHEBRAO PAWAR 1815009WL008939 AATANKABAI SAHEBRAO PAWAR 00048 BKID0000683 1536 1536 Processed 14/06/2023 A165230021257 MRS ALKABAI SAHEBRAO PAWAR STATE BANK OF INDIA(508548)
32 PHULAMBRI MH-15-009-014-002/28
(BABHULGAON TARTE) 		1815009000NRG24080620230157262 08/06/2023 Snehal Swapnil Shingare 1815009WL009479 Snehal Swapnil Shingare 00048 BKID0000683 1638 1638 Processed 14/06/2023 A165230021536 SNEHAL SWAPNIL SHINGARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3174 3174
33 PHULAMBRI MH-15-009-014-002/525
(BABHULGAON TARTE) 		1815009000NRG24080620230156668 08/06/2023 BABURAO GIRJUBA GADEKAR 1815009WL009453 BABURAO GIRJUBA GADEKAR 00051 MAHB0000202 1638 1638 Processed 15/06/2023 A165230021014 Mr. BABURAO GIRJUBA GADEKAR INDIAN BANK(607105)
34 PHULAMBRI MH-15-009-014-002/525
(BABHULGAON TARTE) 		1815009000NRG24080620230156672 08/06/2023 Sudhakar Girajuba Gadekar 1815009WL009453 Sudhakar Girajuba Gadekar 00051 MAHB0000202 1638 1638 Processed 14/06/2023 A165230021555 Mr. SUDHAKAR GIRJUBA GADEKAR BANK OF MAHARASHTRA(607387)
35 PHULAMBRI MH-15-009-014-002/525
(BABHULGAON TARTE) 		1815009000NRG24080620230156670 08/06/2023 SURNA SHANKAR GADEKAR 1815009WL009453 SURNA SHANKAR GADEKAR 00051 MAHB0000202 1638 1638 Processed 14/06/2023 A165230021015 Mrs. SUWARNA SHANKARRAO GADEKAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
36 PHULAMBRI MH-15-009-005-001/1172
(MAHALKINHOLA) 		1815009000NRG24080620230156246 08/06/2023 SHEKH SHAKIL SHEKH NASIR 1815009WL009431 SHEKH SHAKIL SHEKH NASIR 00051 MAHB0000697 1536 1536 Processed 14/06/2023 A165230021356 Mr. SHAKIL SK NASHER SHAIKH BANK OF MAHARASHTRA(607387)
37 PHULAMBRI MH-15-009-005-001/1174
(MAHALKINHOLA) 		1815009000NRG24080620230156247 08/06/2023 MANISHA SAINATH TUPE 1815009WL009431 MANISHA SAINATH TUPE 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021566 Miss. Manisha Shainath Tupe BANK OF MAHARASHTRA(607387)
38 PHULAMBRI MH-15-009-005-001/125
(MAHALKINHOLA) 		1815009000NRG24080620230156248 08/06/2023 SHAIKH AJIJ SHAIKH SARDAR 1815009WL009431 SHAIKH AJIJ SHAIKH SARDAR 00051 MAHB0000697 1536 1536 Processed 14/06/2023 A165230021357 Mr. AJIJ SARDAR SHAIKH BANK OF MAHARASHTRA(607387)
39 PHULAMBRI MH-15-009-005-001/18
(MAHALKINHOLA) 		1815009000NRG24080620230156252 08/06/2023 ANIL SARJERAV TUPE 1815009WL009431 ANIL SARJERAV TUPE 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021366 Mr. Anil Sarjerao Tupe BANK OF MAHARASHTRA(607387)
40 PHULAMBRI MH-15-009-005-001/204
(MAHALKINHOLA) 		1815009000NRG24080620230156254 08/06/2023 RADHABAI SUNIL WAGH 1815009WL009431 RADHABAI SUNIL WAGH 00051 MAHB0000697 1536 1536 Processed 14/06/2023 A165230021369 WAGH RADHABAI SUNIL THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
41 PHULAMBRI MH-15-009-005-001/204
(MAHALKINHOLA) 		1815009000NRG24080620230156253 08/06/2023 SUNIL TEJRAV WAGH 1815009WL009431 SUNIL TEJRAV WAGH 00051 MAHB0000697 1536 1536 Processed 14/06/2023 A165230021362 Mr. SUNIL TEJRAO WAGH BANK OF MAHARASHTRA(607387)
42 PHULAMBRI MH-15-009-005-001/228
(MAHALKINHOLA) 		1815009000NRG24080620230156255 08/06/2023 KAKAJI BHIKA WAGH 1815009WL009431 KAKAJI BHIKA WAGH 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021364 KAKAJI BHIKA WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 PHULAMBRI MH-15-009-005-001/244
(MAHALKINHOLA) 		1815009000NRG24080620230156257 08/06/2023 BAJIRAV TANHAJI PARKHE 1815009WL009431 BAJIRAV TANHAJI PARKHE 00051 MAHB0000697 1536 1536 Processed 14/06/2023 A165230021360 Mr. BAJIRAO TANHAJI PARKHE BANK OF MAHARASHTRA(607387)
44 PHULAMBRI MH-15-009-005-001/32
(MAHALKINHOLA) 		1815009000NRG24080620230156259 08/06/2023 KADUBAI BALASAHEB WAGH 1815009WL009431 KADUBAI BALASAHEB WAGH 00051 MAHB0000697 1536 1536 Processed 14/06/2023 A165230021368 Miss. Kadubai Balasaheb Wagh BANK OF MAHARASHTRA(607387)
45 PHULAMBRI MH-15-009-005-001/338
(MAHALKINHOLA) 		1815009000NRG24080620230156260 08/06/2023 Rushikesh Sandu Tupe 1815009WL009431 Rushikesh Sandu Tupe 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021367 Mr. Rushikesh Sandu Tupe BANK OF MAHARASHTRA(607387)
46 PHULAMBRI MH-15-009-005-001/38
(MAHALKINHOLA) 		1815009000NRG24080620230156261 08/06/2023 SOMINATH BHAGAJI WAGH 1815009WL009431 SOMINATH BHAGAJI WAGH 00051 MAHB0000697 1536 1536 Processed 14/06/2023 A165230021347 SOMINATH BHAGAJI WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
47 PHULAMBRI MH-15-009-005-001/39
(MAHALKINHOLA) 		1815009000NRG24080620230156262 08/06/2023 MANAJI SAYAJI WAGH 1815009WL009431 MANAJI SAYAJI WAGH 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021359 MANAJI SAYAJI WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
48 PHULAMBRI MH-15-009-005-001/520
(MAHALKINHOLA) 		1815009000NRG24080620230156263 08/06/2023 SACHIN SUBHASH FARKADE 1815009WL009431 SACHIN SUBHASH FARKADE 00051 MAHB0000697 1536 1536 Processed 14/06/2023 A165230021358 Mr. SACHIN SUBHASH FARKADE BANK OF MAHARASHTRA(607387)
49 PHULAMBRI MH-15-009-005-001/76
(MAHALKINHOLA) 		1815009000NRG24080620230156265 08/06/2023 SURESH MARUTI WAGH 1815009WL009431 SURESH MARUTI WAGH 00051 MAHB0000697 1536 1536 Processed 14/06/2023 A165230021363 SURESH MARUTI WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 PHULAMBRI MH-15-009-005-001/83
(MAHALKINHOLA) 		1815009000NRG24080620230156267 08/06/2023 KAKAJI SHENFADU WAGH 1815009WL009431 KAKAJI SHENFADU WAGH 00051 MAHB0000697 1536 1536 Processed 14/06/2023 A165230021365 Mr. Kakaji Shenfad Vagh BANK OF MAHARASHTRA(607387)
51 PHULAMBRI MH-15-009-005-001/83
(MAHALKINHOLA) 		1815009000NRG24080620230156268 08/06/2023 MAHANANDA KAKAJI WAGH 1815009WL009431 MAHANANDA KAKAJI WAGH 00051 MAHB0000697 1536 1536 Processed 14/06/2023 A165230021316 Miss. Mahananda Kakaji Wagh BANK OF MAHARASHTRA(607387)
52 PHULAMBRI MH-15-009-007-001/105
(SHEVATA (KH)) 		1815009000NRG24080620230156295 08/06/2023 NIVRUTTI BABURAO TUPE 1815009WL009433 NIVRUTTI BABURAO TUPE 00051 MAHB0000697 1620 1620 Processed 14/06/2023 A165230021488 Mr. Nivritti Baburao Tupe BANK OF MAHARASHTRA(607387)
53 PHULAMBRI MH-15-009-007-001/165
(SHEVATA (KH)) 		1815009000NRG24080620230156273 08/06/2023 PALLAVI DHARMRAJ TUPE 1815009WL009432 PALLAVI DHARMRAJ TUPE 00051 MAHB0000697 1590 1590 Processed 14/06/2023 A165230021486 Miss. Pallavi Dharmraj Tupe BANK OF MAHARASHTRA(607387)
54 PHULAMBRI MH-15-009-007-001/181
(SHEVATA (KH)) 		1815009000NRG24080620230156300 08/06/2023 SUNIL KAUTIK TUPE 1815009WL009433 SUNIL KAUTIK TUPE 00051 MAHB0000697 1620 1620 Processed 14/06/2023 A165230021497 Mr. SUNIL KAUTIKRAO TUPE BANK OF MAHARASHTRA(607387)
55 PHULAMBRI MH-15-009-007-001/188
(SHEVATA (KH)) 		1815009000NRG24080620230156274 08/06/2023 SHIVAJI DATTU BEDKE 1815009WL009432 SHIVAJI DATTU BEDKE 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021350 Mr. Shivaji Dattu Bedke BANK OF MAHARASHTRA(607387)
56 PHULAMBRI MH-15-009-007-001/189
(SHEVATA (KH)) 		1815009000NRG24080620230156301 08/06/2023 LANKA APPARAO TUPE 1815009WL009433 LANKA APPARAO TUPE 00051 MAHB0000697 1608 1608 Processed 14/06/2023 A165230021298 Miss. Lankabai Appa Tupe BANK OF MAHARASHTRA(607387)
57 PHULAMBRI MH-15-009-007-001/198
(SHEVATA (KH)) 		1815009000NRG24080620230156302 08/06/2023 KANTABAI DADARAO TUPE 1815009WL009433 KANTABAI DADARAO TUPE 00051 MAHB0000697 1620 1620 Processed 14/06/2023 A165230021439 KANTABAI DADARAO TUPE ICICI BANK LTD(508534)
58 PHULAMBRI MH-15-009-007-001/247
(SHEVATA (KH)) 		1815009000NRG24080620230156279 08/06/2023 KAKARAO LIMBADAS TUPE 1815009WL009432 KAKARAO LIMBADAS TUPE 00051 MAHB0000697 1620 1620 Processed 14/06/2023 A165230021479 Mr. Kakarao Linbadas Tupe BANK OF MAHARASHTRA(607387)
59 PHULAMBRI MH-15-009-007-001/312
(SHEVATA (KH)) 		1815009000NRG24080620230156306 08/06/2023 KAVITA SUKHDEV TUPE 1815009WL009433 KAVITA SUKHDEV TUPE 00051 MAHB0000697 1608 1608 Processed 14/06/2023 A165230021300 Miss. KAVITA SUKHDEV TUPE BANK OF MAHARASHTRA(607387)
60 PHULAMBRI MH-15-009-007-001/364
(SHEVATA (KH)) 		1815009000NRG24080620230156308 08/06/2023 NANDABAI ASHOK TUPE 1815009WL009433 NANDABAI ASHOK TUPE 00051 MAHB0000697 1620 1620 Processed 14/06/2023 A165230021484 Mrs. NANDABAI ASHOK TUPE BANK OF MAHARASHTRA(607387)
61 PHULAMBRI MH-15-009-007-001/55
(SHEVATA (KH)) 		1815009000NRG24080620230156285 08/06/2023 DATTU MANIKRAO BEDKE 1815009WL009432 DATTU MANIKRAO BEDKE 00051 MAHB0000697 1620 1620 Processed 14/06/2023 A165230021445 DATTU MANIKRAO BEDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 PHULAMBRI MH-15-009-007-001/55
(SHEVATA (KH)) 		1815009000NRG24080620230156286 08/06/2023 JIJABAI DATTU BEDKE 1815009WL009432 JIJABAI DATTU BEDKE 00051 MAHB0000697 1620 1620 Processed 14/06/2023 A165230021485 Miss. Jijabai Dattu Bedke BANK OF MAHARASHTRA(607387)
63 PHULAMBRI MH-15-009-007-001/569
(SHEVATA (KH)) 		1815009000NRG24080620230156289 08/06/2023 RAHUL SURESH TUPE 1815009WL009432 RAHUL SURESH TUPE 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021328 Mr. RAHUL SURESH TUPE BANK OF MAHARASHTRA(607387)
64 PHULAMBRI MH-15-009-007-001/569
(SHEVATA (KH)) 		1815009000NRG24080620230156287 08/06/2023 SURESH TRYMBAK TUPE 1815009WL009432 SURESH TRYMBAK TUPE 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021329 Mr. SURESH TRAMBAK TUPE BANK OF MAHARASHTRA(607387)
65 PHULAMBRI MH-15-009-007-001/585
(SHEVATA (KH)) 		1815009000NRG24080620230156310 08/06/2023 SHANKAR SHIVAJI TUPE 1815009WL009433 SHANKAR SHIVAJI TUPE 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021351 Mr. Shankar Shivaji Tupe BANK OF MAHARASHTRA(607387)
66 PHULAMBRI MH-15-009-007-001/586
(SHEVATA (KH)) 		1815009000NRG24080620230156312 08/06/2023 PUNDLIK SHIVAJI TUPE 1815009WL009433 PUNDLIK SHIVAJI TUPE 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021477 Mr. PUNDLIK SHIVAJI TUPE BANK OF MAHARASHTRA(607387)
67 PHULAMBRI MH-15-009-007-001/63
(SHEVATA (KH)) 		1815009000NRG24080620230156294 08/06/2023 SANJAY VISHWANATH TUPE 1815009WL009432 SANJAY VISHWANATH TUPE 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230020975 Mr. SANJAY VISHVNATH TUPE BANK OF MAHARASHTRA(607387)
68 PHULAMBRI MH-15-009-007-001/77
(SHEVATA (KH)) 		1815009000NRG24080620230156315 08/06/2023 JIJABAI RAMKISAN TUPE 1815009WL009433 JIJABAI RAMKISAN TUPE 00051 MAHB0000697 1620 1620 Processed 14/06/2023 A165230021481 Miss. Jijabai Ramakisan Tupe BANK OF MAHARASHTRA(607387)
69 PHULAMBRI MH-15-009-007-001/77
(SHEVATA (KH)) 		1815009000NRG24080620230156316 08/06/2023 PANDHARINATH RAMKISAN TUPE 1815009WL009433 PANDHARINATH RAMKISAN TUPE 00051 MAHB0000697 1620 1620 Processed 14/06/2023 A165230021478 Mr. Pandhrinath Ramkisan Tupe BANK OF MAHARASHTRA(607387)
70 PHULAMBRI MH-15-009-007-001/77
(SHEVATA (KH)) 		1815009000NRG24080620230156314 08/06/2023 RAMKISAN KRUSHNA TUPE 1815009WL009433 RAMKISAN KRUSHNA TUPE 00051 MAHB0000697 1620 1620 Processed 14/06/2023 A165230021443 RAMKISAN KRISHNA TUPE BANK OF MAHARASHTRA(607387)
71 PHULAMBRI MH-15-009-007-001/95
(SHEVATA (KH)) 		1815009000NRG24080620230156318 08/06/2023 JIJABAI KESHAVRAO TUPE 1815009WL009433 JIJABAI KESHAVRAO TUPE 00051 MAHB0000697 1608 1608 Processed 14/06/2023 A165230021299 Miss. Jijabai Keshavrao Tupe BANK OF MAHARASHTRA(607387)
72 PHULAMBRI MH-15-009-010-001/3609
(ALAND) 		1815009000NRG24070620230147137 08/06/2023 ANIKET ANIL WAGHMARE 1815009WL008956 ANIKET ANIL WAGHMARE 00051 MAHB0000697 1365 1365 Processed 14/06/2023 A165230020996 Master ANIKET ANIL WAGHMARE BANK OF MAHARASHTRA(607387)
73 PHULAMBRI MH-15-009-010-001/54
(ALAND) 		1815009000NRG24070620230147129 08/06/2023 CHAITANYA LAXMAN BHALERAO 1815009WL008955 CHAITANYA LAXMAN BHALERAO 00051 MAHB0000697 1365 1365 Processed 14/06/2023 A165230021454 Mr. CHAITANYA LAXMAN BHALERAO BANK OF MAHARASHTRA(607387)
74 PHULAMBRI MH-15-009-010-001/54
(ALAND) 		1815009000NRG24070620230147127 08/06/2023 LAXMAN ANANDA BHALERAOANANDA 1815009WL008955 LAXMAN ANANDA BHALERAOANANDA 00051 MAHB0000697 1365 1365 Processed 14/06/2023 A165230020987 LAXMAN ANANDA BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
75 PHULAMBRI MH-15-009-033-001/274
(BORGAON ARJA) 		1815009000NRG24080620230156239 08/06/2023 MANDA UTTAM MORE 1815009WL009430 MANDA UTTAM MORE 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021382 SANGITABAI BHIKA PHUKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 PHULAMBRI MH-15-009-033-001/274
(BORGAON ARJA) 		1815009000NRG24080620230156238 08/06/2023 UTTAM RADHKISAN MORE 1815009WL009430 UTTAM RADHKISAN MORE 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021381 UTTAM RADHAKISAN MORE BANK OF BARODA(606985)
77 PHULAMBRI MH-15-009-034-001/105
(JALGAON METE) 		1815009000NRG24060620230140746 08/06/2023 SUMANBAI MAROTI SURATE 1815009WL008543 SUMANBAI MAROTI SURATE 00051 MAHB0000697 1632 1632 Processed 14/06/2023 A165230021380 Mrs. SUMANBAI MAROTI SUSTE BANK OF MAHARASHTRA(607387)
78 PHULAMBRI MH-15-009-034-001/124
(JALGAON METE) 		1815009000NRG24060620230140747 08/06/2023 BABURAO GANGARAM PARAYE 1815009WL008543 BABURAO GANGARAM PARAYE 00051 MAHB0000697 1632 1632 Processed 14/06/2023 A165230021376 BABURAO PARAYE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 PHULAMBRI MH-15-009-034-001/124
(JALGAON METE) 		1815009000NRG24060620230140748 08/06/2023 NANDABAI BABURAO PARAYE 1815009WL008543 NANDABAI BABURAO PARAYE 00051 MAHB0000697 1632 1632 Processed 14/06/2023 A165230021379 Mrs. NANDABAI BABURAO PARAYE BANK OF MAHARASHTRA(607387)
80 PHULAMBRI MH-15-009-034-001/207
(JALGAON METE) 		1815009000NRG24060620230140749 08/06/2023 DIPALI DNYESHVER MATE 1815009WL008543 DIPALI DNYESHVER MATE 00051 MAHB0000697 1632 1632 Processed 14/06/2023 A165230021378 Miss. Dipali Dnyaneshwar Mete BANK OF MAHARASHTRA(607387)
81 PHULAMBRI MH-15-009-034-001/221
(JALGAON METE) 		1815009000NRG24060620230140736 08/06/2023 TATERAO SANDU PACHPUTE 1815009WL008542 TATERAO SANDU PACHPUTE 00051 MAHB0000697 1632 1632 Processed 14/06/2023 A165230020998 Mr. Taterao Sandu Pachpute BANK OF MAHARASHTRA(607387)
82 PHULAMBRI MH-15-009-034-001/221
(JALGAON METE) 		1815009000NRG24060620230140737 08/06/2023 VAISHALI TATERAO PACHPUTE 1815009WL008542 VAISHALI TATERAO PACHPUTE 00051 MAHB0000697 1632 1632 Processed 14/06/2023 A165230021324 Miss. Vaishali Taterao Pachpute BANK OF MAHARASHTRA(607387)
83 PHULAMBRI MH-15-009-034-001/233
(JALGAON METE) 		1815009000NRG24060620230140738 08/06/2023 BHIKAN SATU KALE 1815009WL008542 BHIKAN SATU KALE 00051 MAHB0000697 1632 1632 Processed 14/06/2023 A165230021296 Mr. Bhikan Santu Kale BANK OF MAHARASHTRA(607387)
84 PHULAMBRI MH-15-009-034-001/233
(JALGAON METE) 		1815009000NRG24060620230140739 08/06/2023 RUKHMAN SATU KALE 1815009WL008542 RUKHMAN SATU KALE 00051 MAHB0000697 1632 1632 Processed 14/06/2023 A165230021305 Mrs. RUKHAMANBAI BHIKAN KALE BANK OF MAHARASHTRA(607387)
85 PHULAMBRI MH-15-009-034-001/247
(JALGAON METE) 		1815009000NRG24060620230140740 08/06/2023 JIJABAI NAMDEV PACHPUTE 1815009WL008542 JIJABAI NAMDEV PACHPUTE 00051 MAHB0000697 1632 1632 Processed 14/06/2023 A165230020981 Mr. Jijabai Namdev Pachpute BANK OF MAHARASHTRA(607387)
86 PHULAMBRI MH-15-009-034-001/247
(JALGAON METE) 		1815009000NRG24060620230140741 08/06/2023 NAMDEV NAGU PACHPUTE 1815009WL008542 NAMDEV NAGU PACHPUTE 00051 MAHB0000697 1632 1632 Processed 14/06/2023 A165230020982 Mr. Namdev Nagorao Pachpute BANK OF MAHARASHTRA(607387)
87 PHULAMBRI MH-15-009-034-001/27
(JALGAON METE) 		1815009000NRG24060620230140783 08/06/2023 RAOSAHEB RAGUNATH KALE 1815009WL008547 RAOSAHEB RAGUNATH KALE 00051 MAHB0000697 1632 1632 Processed 14/06/2023 A165230021493 RAWSAHEB RAGHUNATH KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 PHULAMBRI MH-15-009-034-001/27
(JALGAON METE) 		1815009000NRG24060620230140782 08/06/2023 SINDHUBAI RAGUNATH KALE 1815009WL008547 SINDHUBAI RAGUNATH KALE 00051 MAHB0000697 1632 1632 Processed 14/06/2023 A165230021560 Mr. Shindhubai Raghunathrao Kale BANK OF MAHARASHTRA(607387)
89 PHULAMBRI MH-15-009-034-001/273
(JALGAON METE) 		1815009000NRG24060620230140751 08/06/2023 ANIL VISHVANTH PAVAR 1815009WL008543 ANIL VISHVANTH PAVAR 00051 MAHB0000697 1632 1632 Processed 14/06/2023 A165230021375 ANIL VISHWANATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 PHULAMBRI MH-15-009-034-001/276
(JALGAON METE) 		1815009000NRG24060620230140753 08/06/2023 SHANTABAI VISHVANATH PAWAR 1815009WL008543 SHANTABAI VISHVANATH PAWAR 00051 MAHB0000697 1632 1632 Processed 14/06/2023 A165230021377 Mr. Shantabai Vishvanath Pawar BANK OF MAHARASHTRA(607387)
91 PHULAMBRI MH-15-009-034-001/279
(JALGAON METE) 		1815009000NRG24060620230140742 08/06/2023 BABURAO RAMDAS MATE 1815009WL008542 BABURAO RAMDAS MATE 00051 MAHB0000697 1632 1632 Processed 14/06/2023 A165230021374 Mr. BABURAO RAMDAS METE BANK OF MAHARASHTRA(607387)
92 PHULAMBRI MH-15-009-034-001/279
(JALGAON METE) 		1815009000NRG24060620230140743 08/06/2023 DWARKABAI BABURAO MATE 1815009WL008542 DWARKABAI BABURAO MATE 00051 MAHB0000697 1632 1632 Processed 14/06/2023 A165230021004 DWARKABAI BABURAO METE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 PHULAMBRI MH-15-009-034-001/306
(JALGAON METE) 		1815009000NRG24060620230140744 08/06/2023 MANOHAR SAINAJI METE 1815009WL008542 MANOHAR SAINAJI METE 00051 MAHB0000697 1632 1632 Processed 14/06/2023 A165230021017 MANOHAR SAINAJI METE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 PHULAMBRI MH-15-009-034-001/306
(JALGAON METE) 		1815009000NRG24060620230140745 08/06/2023 PRAYAGBAI MANOHAR METE 1815009WL008542 PRAYAGBAI MANOHAR METE 00051 MAHB0000697 1632 1632 Processed 14/06/2023 A165230021000 Miss. Prayagbai Manohar Mete BANK OF MAHARASHTRA(607387)
95 PHULAMBRI MH-15-009-034-001/340
(JALGAON METE) 		1815009000NRG24060620230140785 08/06/2023 SACHIN TARU METE 1815009WL008547 SACHIN TARU METE 00051 MAHB0000697 1632 1632 Processed 14/06/2023 A165230021494 MR SACHIN TARU METE STATE BANK OF INDIA(508548)
96 PHULAMBRI MH-15-009-034-001/341
(JALGAON METE) 		1815009000NRG24060620230140787 08/06/2023 CHHAYA KAKAJI METE 1815009WL008547 CHHAYA KAKAJI METE 00051 MAHB0000697 1632 1632 Processed 14/06/2023 A165230021567 MRS CHHAYA KAKAJI METE STATE BANK OF INDIA(508548)
97 PHULAMBRI MH-15-009-034-001/341
(JALGAON METE) 		1815009000NRG24060620230140786 08/06/2023 KAKAJI TARU METE 1815009WL008547 KAKAJI TARU METE 00051 MAHB0000697 1632 1632 Processed 14/06/2023 A165230021565 MR KAKAJI TARU METE STATE BANK OF INDIA(508548)
98 PHULAMBRI MH-15-009-038-001/118
(ADGAON (KH)) 		1815009000NRG24060620230137466 08/06/2023 SHENFADABAI SOMINATH TUPE 1815009WL008302 SHENFADABAI SOMINATH TUPE 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021355 Mrs. SHEPADABAI SOMINATH TUPE BANK OF MAHARASHTRA(607387)
99 PHULAMBRI MH-15-009-038-001/123
(ADGAON (KH)) 		1815009000NRG24060620230137469 08/06/2023 RUKHMAN RAMDAS GADEKAR 1815009WL008302 RUKHMAN RAMDAS GADEKAR 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021348 Miss. RUKHMANBAI RAMDAS GADEKAR BANK OF MAHARASHTRA(607387)
100 PHULAMBRI MH-15-009-038-001/2
(ADGAON (KH)) 		1815009000NRG24060620230137470 08/06/2023 BHAUSAHEB 1815009WL008302 BHAUSAHEB 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021285 Mr. BHAUSAHEB FAKIRBA TUPE BANK OF MAHARASHTRA(607387)
101 PHULAMBRI MH-15-009-038-001/26
(ADGAON (KH)) 		1815009000NRG24060620230137472 08/06/2023 MANGAL SAKHARAM TUPE 1815009WL008302 MANGAL SAKHARAM TUPE 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230020988 Mrs. MANGALBAI SAKHARAM TUPE BANK OF MAHARASHTRA(607387)
102 PHULAMBRI MH-15-009-038-001/26
(ADGAON (KH)) 		1815009000NRG24060620230137471 08/06/2023 SAKHARAM RAJARAM TUPE 1815009WL008302 SAKHARAM RAJARAM TUPE 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021261 Mr. SAKHARAM RAJARAM TUPE BANK OF MAHARASHTRA(607387)
103 PHULAMBRI MH-15-009-038-001/39
(ADGAON (KH)) 		1815009000NRG24060620230137477 08/06/2023 LAXMIBAI BABASAHEB GADEKAR 1815009WL008302 LAXMIBAI BABASAHEB GADEKAR 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021264 Mrs. LAXMI BABASAHEB GADEKAR BANK OF MAHARASHTRA(607387)
104 PHULAMBRI MH-15-009-038-001/459
(ADGAON (KH)) 		1815009000NRG24060620230137479 08/06/2023 USHA 1815009WL008302 USHA 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230020997 Miss. USHA SANJAY GADEKAR BANK OF MAHARASHTRA(607387)
105 PHULAMBRI MH-15-009-038-001/480
(ADGAON (KH)) 		1815009000NRG24060620230137480 08/06/2023 NIVRUTTI 1815009WL008302 NIVRUTTI 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230020999 Miss. Shobha Nivrutti Gadekar BANK OF MAHARASHTRA(607387)
106 PHULAMBRI MH-15-009-038-001/54
(ADGAON (KH)) 		1815009000NRG24060620230137484 08/06/2023 AJINATH VISHNU TUPE 1815009WL008302 AJINATH VISHNU TUPE 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021289 Mr. AJINATH VISHNU TUPE BANK OF MAHARASHTRA(607387)
107 PHULAMBRI MH-15-009-038-001/54
(ADGAON (KH)) 		1815009000NRG24060620230137485 08/06/2023 VANDNA AJINATH TUPE 1815009WL008302 VANDNA AJINATH TUPE 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021304 Mrs. VANDANA AJINATH TUPE BANK OF MAHARASHTRA(607387)
108 PHULAMBRI MH-15-009-038-001/59
(ADGAON (KH)) 		1815009000NRG24060620230137487 08/06/2023 JANABAI BHAUSAHEB TUPE 1815009WL008302 JANABAI BHAUSAHEB TUPE 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021290 Mrs. Janabai Bhausaheb Tupe BANK OF MAHARASHTRA(607387)
109 PHULAMBRI MH-15-009-038-001/626
(ADGAON (KH)) 		1815009000NRG24060620230137492 08/06/2023 TARABAI DADARAO TUPE 1815009WL008302 TARABAI DADARAO TUPE 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021287 DADARAO SANDU TUPE HDFC BANK LTD(607152)
110 PHULAMBRI MH-15-009-038-001/655
(ADGAON (KH)) 		1815009000NRG24060620230137494 08/06/2023 MANOHAR SOMINATH TUPE 1815009WL008302 MANOHAR SOMINATH TUPE 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021263 MANOHAR SOMINATH TUPE BANK OF BARODA(606985)
111 PHULAMBRI MH-15-009-038-001/655
(ADGAON (KH)) 		1815009000NRG24060620230137495 08/06/2023 MEGHA MANOHAR TUPE 1815009WL008302 MEGHA MANOHAR TUPE 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021265 MISS MEGHA RAJU CHITRAK STATE BANK OF INDIA(508548)
112 PHULAMBRI MH-15-009-038-001/73
(ADGAON (KH)) 		1815009000NRG24060620230137504 08/06/2023 KAIPANA NIVRUTTI GADEKAR 1815009WL008302 KAIPANA NIVRUTTI GADEKAR 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021349 Miss. KALPNA NIVRUTTI GADEKAR BANK OF MAHARASHTRA(607387)
113 PHULAMBRI MH-15-009-038-001/82
(ADGAON (KH)) 		1815009000NRG24060620230137507 08/06/2023 DIGAMBAR PRABHAT TUPE 1815009WL008302 DIGAMBAR PRABHAT TUPE 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021297 Mr. Digambar Prabhat Tupe BANK OF MAHARASHTRA(607387)
114 PHULAMBRI MH-15-009-038-001/82
(ADGAON (KH)) 		1815009000NRG24060620230137505 08/06/2023 PARBHAT DAGDU TUPE 1815009WL008302 PARBHAT DAGDU TUPE 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021292 Mr. PARABHAT DAGADU TUPE BANK OF MAHARASHTRA(607387)
115 PHULAMBRI MH-15-009-038-001/82
(ADGAON (KH)) 		1815009000NRG24060620230137506 08/06/2023 PARIGA PARBHAT TUPE 1815009WL008302 PARIGA PARBHAT TUPE 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021291 Mrs. PRAYAGBAI PARBHAT TUPE BANK OF MAHARASHTRA(607387)
116 PHULAMBRI MH-15-009-039-001/104
(SHELGAON (KH)) 		1815009000NRG24080620230153163 08/06/2023 SAKHUBAI KESHRAO TUPE 1815009WL009284 SAKHUBAI KESHRAO TUPE 00051 MAHB0000697 1500 1500 Processed 14/06/2023 A165230021280 SAKHUBAI KESHRAO TUPE ICICI BANK LTD(508534)
117 PHULAMBRI MH-15-009-039-001/111
(SHELGAON (KH)) 		1815009000NRG24080620230153164 08/06/2023 KALABAI SAHEBRAO IDHATE 1815009WL009284 KALABAI SAHEBRAO IDHATE 00051 MAHB0000697 1560 1560 Processed 14/06/2023 A165230021266 KALAWATI SAHEBRAO VIDHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 PHULAMBRI MH-15-009-039-001/133
(SHELGAON (KH)) 		1815009000NRG24080620230153165 08/06/2023 GANGADHAR GOPINATH TUPE 1815009WL009284 GANGADHAR GOPINATH TUPE 00051 MAHB0000697 1500 1500 Processed 14/06/2023 A165230020977 Mr. Gangadhar Gopinath Tupe BANK OF MAHARASHTRA(607387)
119 PHULAMBRI MH-15-009-039-001/144
(SHELGAON (KH)) 		1815009000NRG24080620230153167 08/06/2023 BHAGINATH 1815009WL009284 BHAGINATH 00051 MAHB0000697 1560 1560 Processed 14/06/2023 A165230021353 Mr. BHAGINATH BHIMRAO BOCHARE BANK OF MAHARASHTRA(607387)
120 PHULAMBRI MH-15-009-039-001/144
(SHELGAON (KH)) 		1815009000NRG24080620230153166 08/06/2023 BHIMRAO GOVIND BOCHARE 1815009WL009284 BHIMRAO GOVIND BOCHARE 00051 MAHB0000697 1560 1560 Processed 14/06/2023 A165230021352 BHIMRAV GOVINDA BOCHRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 PHULAMBRI MH-15-009-039-001/168
(SHELGAON (KH)) 		1815009000NRG24080620230153168 08/06/2023 VIJAY 1815009WL009284 VIJAY 00051 MAHB0000697 1560 1560 Processed 14/06/2023 A165230021269 Mr. VIJAY NAMDEV TUPE BANK OF MAHARASHTRA(607387)
122 PHULAMBRI MH-15-009-039-001/191
(SHELGAON (KH)) 		1815009000NRG24080620230153170 08/06/2023 KANTABAI RAMDAS TUPE 1815009WL009284 KANTABAI RAMDAS TUPE 00051 MAHB0000697 1500 1500 Processed 14/06/2023 A165230021273 Mr. Kantabai Ramdas Tupe BANK OF MAHARASHTRA(607387)
123 PHULAMBRI MH-15-009-039-001/209
(SHELGAON (KH)) 		1815009000NRG24080620230153172 08/06/2023 DADARAO BALA TUPE 1815009WL009284 DADARAO BALA TUPE 00051 MAHB0000697 1560 1560 Processed 14/06/2023 A165230021354 DADARAV BALAJI TUPE INDIA POST PAYMENTS BANK LIMITED(508528)
124 PHULAMBRI MH-15-009-039-001/209
(SHELGAON (KH)) 		1815009000NRG24080620230153173 08/06/2023 SANGITA DADARAO TUPE 1815009WL009284 SANGITA DADARAO TUPE 00051 MAHB0000697 1560 1560 Processed 14/06/2023 A165230021275 Mr. Sangita Dadarao Tupe BANK OF MAHARASHTRA(607387)
125 PHULAMBRI MH-15-009-039-001/224
(SHELGAON (KH)) 		1815009000NRG24080620230153174 08/06/2023 PARUBA KACHAR EADHATE 1815009WL009284 PARUBA KACHAR EADHATE 00051 MAHB0000697 1560 1560 Processed 14/06/2023 A165230021272 Mr. Paruba Kacharu Idhaate BANK OF MAHARASHTRA(607387)
126 PHULAMBRI MH-15-009-039-001/318
(SHELGAON (KH)) 		1815009000NRG24080620230153176 08/06/2023 MADHUKAR KISHEORAO TUPE 1815009WL009284 MADHUKAR KISHEORAO TUPE 00051 MAHB0000697 1500 1500 Processed 14/06/2023 A165230021271 MADHUKAR KESHAVRAO TUPE ICICI BANK LTD(508534)
127 PHULAMBRI MH-15-009-039-001/318
(SHELGAON (KH)) 		1815009000NRG24080620230153177 08/06/2023 VARSHA MADHUKAR TUPE 1815009WL009284 VARSHA MADHUKAR TUPE 00051 MAHB0000697 1500 1500 Processed 14/06/2023 A165230021277 Mrs. Varsha Madhukar Tupe BANK OF MAHARASHTRA(607387)
128 PHULAMBRI MH-15-009-039-001/346
(SHELGAON (KH)) 		1815009000NRG24080620230153179 08/06/2023 AJINATH PANDURANG IDHATE 1815009WL009284 AJINATH PANDURANG IDHATE 00051 MAHB0000697 1560 1560 Processed 14/06/2023 A165230021267 AAJINATH PANDURANG IDHAATE INDIA POST PAYMENTS BANK LIMITED(508528)
129 PHULAMBRI MH-15-009-039-001/346
(SHELGAON (KH)) 		1815009000NRG24080620230153180 08/06/2023 KANCHAN AAJINATH IDHATE 1815009WL009284 KANCHAN AAJINATH IDHATE 00051 MAHB0000697 1560 1560 Processed 14/06/2023 A165230021278 Miss. KANCHAN AJINATH IDHATE BANK OF MAHARASHTRA(607387)
130 PHULAMBRI MH-15-009-039-001/35
(SHELGAON (KH)) 		1815009000NRG24080620230153181 08/06/2023 SANGITABA 1815009WL009284 SANGITABA 00051 MAHB0000697 1560 1560 Processed 14/06/2023 A165230021274 Mr. Sangitabai Bhaginath Bochare BANK OF MAHARASHTRA(607387)
131 PHULAMBRI MH-15-009-039-001/365
(SHELGAON (KH)) 		1815009000NRG24080620230153182 08/06/2023 BABASAHEB RAMDAS TUPE 1815009WL009284 BABASAHEB RAMDAS TUPE 00051 MAHB0000697 1500 1500 Processed 14/06/2023 A165230021006 M/s. Babasaheb Ramdas Tupe BANK OF MAHARASHTRA(607387)
132 PHULAMBRI MH-15-009-039-001/365
(SHELGAON (KH)) 		1815009000NRG24080620230153183 08/06/2023 SHIVANI BABASAHEB TUPE 1815009WL009284 SHIVANI BABASAHEB TUPE 00051 MAHB0000697 1500 1500 Processed 14/06/2023 A165230021321 Miss. Shivani Babasaheb Tupe BANK OF MAHARASHTRA(607387)
133 PHULAMBRI MH-15-009-039-001/384
(SHELGAON (KH)) 		1815009000NRG24080620230153184 08/06/2023 GANESH GAVNAJI IDHATE 1815009WL009284 GANESH GAVNAJI IDHATE 00051 MAHB0000697 1560 1560 Processed 14/06/2023 A165230021276 Mr. GANESH GAVNAJI IDHATE BANK OF MAHARASHTRA(607387)
134 PHULAMBRI MH-15-009-039-001/47
(SHELGAON (KH)) 		1815009000NRG24080620230153187 08/06/2023 KAOSABAI SAHEBRAO TUPE 1815009WL009284 KAOSABAI SAHEBRAO TUPE 00051 MAHB0000697 1560 1560 Processed 14/06/2023 A165230021320 Miss. Kausabai Sahebrav Tupe BANK OF MAHARASHTRA(607387)
135 PHULAMBRI MH-15-009-039-001/47
(SHELGAON (KH)) 		1815009000NRG24080620230153186 08/06/2023 SAHEBRAO RAMA TUPE 1815009WL009284 SAHEBRAO RAMA TUPE 00051 MAHB0000697 1560 1560 Processed 14/06/2023 A165230021319 Mr. SAHEBRAO RAMA TUPE BANK OF MAHARASHTRA(607387)
136 PHULAMBRI MH-15-009-039-001/86
(SHELGAON (KH)) 		1815009000NRG24080620230153189 08/06/2023 ANITA 1815009WL009284 ANITA 00051 MAHB0000697 1560 1560 Processed 14/06/2023 A165230021279 Miss. ANITA DADARAO IDHATE BANK OF MAHARASHTRA(607387)
137 PHULAMBRI MH-15-009-039-001/86
(SHELGAON (KH)) 		1815009000NRG24080620230153188 08/06/2023 DADARAO 1815009WL009284 DADARAO 00051 MAHB0000697 1560 1560 Processed 14/06/2023 A165230021268 DADARAO SHESHRAO IDHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 PHULAMBRI MH-15-009-039-001/94
(SHELGAON (KH)) 		1815009000NRG24080620230153190 08/06/2023 BHAUSAHEB NANA IDHATE 1815009WL009284 BHAUSAHEB NANA IDHATE 00051 MAHB0000697 1560 1560 Processed 14/06/2023 A165230021270 Mr. BHAUSAHEB IDHATE BANK OF MAHARASHTRA(607387)
139 PHULAMBRI MH-15-009-040-001/160
(PIRBAWADA) 		1815009000NRG24060620230137650 08/06/2023 SHABANA ILIYAS MULTANI 1815009WL008309 SHABANA ILIYAS MULTANI 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230020964 SHABANA ELIYAS MULATANI RATNAKAR BANK(607393)
140 PHULAMBRI MH-15-009-040-001/173
(PIRBAWADA) 		1815009000NRG24060620230137586 08/06/2023 SAVITA ARUN MULE 1815009WL008307 SAVITA ARUN MULE 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021455 SAVITA ARUN MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 PHULAMBRI MH-15-009-040-001/211
(PIRBAWADA) 		1815009000NRG24060620230140944 08/06/2023 RAWSAHEB LAXMAN BOKIL 1815009WL008558 RAWSAHEB LAXMAN BOKIL 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021245 MR RAOSAHEB LAXMAN BOKIL STATE BANK OF INDIA(508548)
142 PHULAMBRI MH-15-009-040-001/221
(PIRBAWADA) 		1815009000NRG24060620230137551 08/06/2023 KAVERI BABASAHEB KALE 1815009WL008306 KAVERI BABASAHEB KALE 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021480 Mr. Kaveri Babasaheb Kale BANK OF MAHARASHTRA(607387)
143 PHULAMBRI MH-15-009-040-001/231
(PIRBAWADA) 		1815009000NRG24060620230137553 08/06/2023 RAJIYA ANSAR PATHAN 1815009WL008306 RAJIYA ANSAR PATHAN 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021483 RAJIYABI AANSAR PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
144 PHULAMBRI MH-15-009-040-001/244
(PIRBAWADA) 		1815009000NRG24060620230137590 08/06/2023 KANTA GANPAT CHAVAN 1815009WL008307 KANTA GANPAT CHAVAN 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021467 Mrs. KANTABAI GANPAT CHAVAN BANK OF MAHARASHTRA(607387)
145 PHULAMBRI MH-15-009-040-001/265
(PIRBAWADA) 		1815009000NRG24060620230137536 08/06/2023 BHAGWAN SUKHDEV LAHANE 1815009WL008305 BHAGWAN SUKHDEV LAHANE 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021294 Mr. BHAGWAN SUKHDEV LAHANE BANK OF MAHARASHTRA(607387)
146 PHULAMBRI MH-15-009-040-001/303
(PIRBAWADA) 		1815009000NRG24060620230137721 08/06/2023 BHAGUBAI PRAKASH KALE 1815009WL008312 BHAGUBAI PRAKASH KALE 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021557 Mrs. BHAGUBAI PRAKASH KALE BANK OF MAHARASHTRA(607387)
147 PHULAMBRI MH-15-009-040-001/348
(PIRBAWADA) 		1815009000NRG24060620230137556 08/06/2023 RAJENDRA DADARAO BOKIL 1815009WL008306 RAJENDRA DADARAO BOKIL 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021464 RAJENDRA DADARAO BOKIL PAYTM PAYMENTS BANK LTD(608032)
148 PHULAMBRI MH-15-009-040-001/367
(PIRBAWADA) 		1815009000NRG24060620230137594 08/06/2023 SARSABAI BABASAHAB KALE 1815009WL008307 SARSABAI BABASAHAB KALE 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021482 Miss. Sarasabaai Babasaheb Kale BANK OF MAHARASHTRA(607387)
149 PHULAMBRI MH-15-009-040-001/393
(PIRBAWADA) 		1815009000NRG24060620230137658 08/06/2023 VAISHALI WAMAN DABHADE 1815009WL008309 VAISHALI WAMAN DABHADE 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021474 Mrs. Vaishali Waman Dabhade BANK OF MAHARASHTRA(607387)
150 PHULAMBRI MH-15-009-040-001/431
(PIRBAWADA) 		1815009000NRG24060620230137599 08/06/2023 BHAGVAN BHAUSAHEB LAHANE 1815009WL008307 BHAGVAN BHAUSAHEB LAHANE 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021461 Mr. Bhagwan Bhausaheb Lahane BANK OF MAHARASHTRA(607387)
151 PHULAMBRI MH-15-009-040-001/45
(PIRBAWADA) 		1815009000NRG24060620230140931 08/06/2023 KRUSNA BARMA CHAVHAN 1815009WL008556 KRUSNA BARMA CHAVHAN 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021563 KRUSHNA BARMA CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
152 PHULAMBRI MH-15-009-040-001/478
(PIRBAWADA) 		1815009000NRG24060620230137601 08/06/2023 BALIRAM NIVRATTI GADEKAR 1815009WL008307 BALIRAM NIVRATTI GADEKAR 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021260 BALIRAM NIVRITTI GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 PHULAMBRI MH-15-009-040-001/478
(PIRBAWADA) 		1815009000NRG24060620230137602 08/06/2023 RADHABAI BALIRAM GADEKAR 1815009WL008307 RADHABAI BALIRAM GADEKAR 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021259 Miss. RADHABAI BALIRAM GADEKAR BANK OF MAHARASHTRA(607387)
154 PHULAMBRI MH-15-009-040-001/499
(PIRBAWADA) 		1815009000NRG24060620230137557 08/06/2023 KARBHARI KADUBA MISAL 1815009WL008306 KARBHARI KADUBA MISAL 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021196 Mr. KARBHARI KADUBA MISAL BANK OF MAHARASHTRA(607387)
155 PHULAMBRI MH-15-009-040-001/507
(PIRBAWADA) 		1815009000NRG24060620230137659 08/06/2023 SUBHASH KADUBA GADEKAR 1815009WL008309 SUBHASH KADUBA GADEKAR 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021558 SUBHASH KADUBA GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 PHULAMBRI MH-15-009-040-001/54
(PIRBAWADA) 		1815009000NRG24060620230137663 08/06/2023 SAVITA ASHOK LONDHE 1815009WL008309 SAVITA ASHOK LONDHE 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230020962 SAVITA AASHOK LODHNE RATNAKAR BANK(607393)
157 PHULAMBRI MH-15-009-040-001/547
(PIRBAWADA) 		1815009000NRG24060620230137665 08/06/2023 RIJWANA GAYASKHA MULTANI 1815009WL008309 RIJWANA GAYASKHA MULTANI 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230020963 Mrs. RIJAVANA GAYAS MULTANI BANK OF MAHARASHTRA(607387)
158 PHULAMBRI MH-15-009-040-001/551
(PIRBAWADA) 		1815009000NRG24060620230137603 08/06/2023 HADIKHA DAUDKHA MULTANI 1815009WL008307 HADIKHA DAUDKHA MULTANI 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021471 Mr. Hadikha Daudkha Multani BANK OF MAHARASHTRA(607387)
159 PHULAMBRI MH-15-009-040-001/593
(PIRBAWADA) 		1815009000NRG24060620230137604 08/06/2023 MANDA KRUSHNA KALE 1815009WL008307 MANDA KRUSHNA KALE 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021495 Mrs. MANDA KRISHNA KALE BANK OF MAHARASHTRA(607387)
160 PHULAMBRI MH-15-009-040-001/605
(PIRBAWADA) 		1815009000NRG24060620230137558 08/06/2023 FARUKH KHLIL SHAIKH 1815009WL008306 FARUKH KHLIL SHAIKH 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021465 FARUKH KHALIL SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
161 PHULAMBRI MH-15-009-040-001/617
(PIRBAWADA) 		1815009000NRG24060620230137608 08/06/2023 TAHER GULJAR PATHAN 1815009WL008307 TAHER GULJAR PATHAN 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021456 Mr. TAHER GULJAR PATHAN BANK OF MAHARASHTRA(607387)
162 PHULAMBRI MH-15-009-040-001/620
(PIRBAWADA) 		1815009000NRG24060620230137540 08/06/2023 BALU DATTU KALE 1815009WL008305 BALU DATTU KALE 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021295 Mr. Balu Datta Kale BANK OF MAHARASHTRA(607387)
163 PHULAMBRI MH-15-009-040-001/621
(PIRBAWADA) 		1815009000NRG24060620230137610 08/06/2023 SUMANBAI SURESH KALE 1815009WL008307 SUMANBAI SURESH KALE 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021475 Miss. Suman Suresh Kale BANK OF MAHARASHTRA(607387)
164 PHULAMBRI MH-15-009-040-001/621
(PIRBAWADA) 		1815009000NRG24060620230137609 08/06/2023 SURESH TEJRAO KALE 1815009WL008307 SURESH TEJRAO KALE 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021444 Mr. SURESH TEJRAO KALE BANK OF MAHARASHTRA(607387)
165 PHULAMBRI MH-15-009-040-001/624
(PIRBAWADA) 		1815009000NRG24060620230137611 08/06/2023 AJINATH PANDRINATH CHAVHAN 1815009WL008307 AJINATH PANDRINATH CHAVHAN 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021458 Aajinath Pandharinath Chavhan AIRTEL PAYMENTS BANK LIMITED(990288)
166 PHULAMBRI MH-15-009-040-001/638
(PIRBAWADA) 		1815009000NRG24060620230137561 08/06/2023 MACHINDRA GANESH BOKIL 1815009WL008306 MACHINDRA GANESH BOKIL 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021293 Mr. MACHHINDRA GANESH BOKIL BANK OF MAHARASHTRA(607387)
167 PHULAMBRI MH-15-009-040-001/638
(PIRBAWADA) 		1815009000NRG24060620230137562 08/06/2023 SWATI MACHINDRA BOKIL 1815009WL008306 SWATI MACHINDRA BOKIL 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021325 Miss. Swati Machindra Bokil BANK OF MAHARASHTRA(607387)
168 PHULAMBRI MH-15-009-040-001/644
(PIRBAWADA) 		1815009000NRG24060620230140932 08/06/2023 ARCHANA JAYRAM GADEKAR 1815009WL008556 ARCHANA JAYRAM GADEKAR 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021262 ARCHANA JAIRAM GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
169 PHULAMBRI MH-15-009-040-001/660
(PIRBAWADA) 		1815009000NRG24060620230140933 08/06/2023 ARJUN TUKARAM BARBAILE 1815009WL008556 ARJUN TUKARAM BARBAILE 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021249 Mr. ARJUN TUKARAM BARBAILE BANK OF MAHARASHTRA(607387)
170 PHULAMBRI MH-15-009-040-001/660
(PIRBAWADA) 		1815009000NRG24060620230140934 08/06/2023 MANISHA ARJUN BARBAILE 1815009WL008556 MANISHA ARJUN BARBAILE 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021561 Mr. Manisha Arjun Barabaile BANK OF MAHARASHTRA(607387)
171 PHULAMBRI MH-15-009-040-001/661
(PIRBAWADA) 		1815009000NRG24060620230140935 08/06/2023 TUKARAM BHAVRAO BARBAILE 1815009WL008556 TUKARAM BHAVRAO BARBAILE 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021556 TUKARAM BHAVRAO BARBAILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 PHULAMBRI MH-15-009-040-001/666
(PIRBAWADA) 		1815009000NRG24060620230137542 08/06/2023 RATTANAKAL SOMINATH BAKAL 1815009WL008305 RATTANAKAL SOMINATH BAKAL 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021323 Mrs. RATNAKALA SOMINATH BAKAL BANK OF MAHARASHTRA(607387)
173 PHULAMBRI MH-15-009-040-001/666
(PIRBAWADA) 		1815009000NRG24060620230137541 08/06/2023 SOMINATH PANDHRINATH BAKAL 1815009WL008305 SOMINATH PANDHRINATH BAKAL 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021288 Mr. SOMINATH PANDHRINATH BAKAL BANK OF MAHARASHTRA(607387)
174 PHULAMBRI MH-15-009-040-001/670
(PIRBAWADA) 		1815009000NRG24060620230137670 08/06/2023 AAMER ILIYAS MULTANI 1815009WL008309 AAMER ILIYAS MULTANI 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021468 Mr. Aamer Iliyas Multani BANK OF MAHARASHTRA(607387)
175 PHULAMBRI MH-15-009-040-001/670
(PIRBAWADA) 		1815009000NRG24060620230137671 08/06/2023 FARDIN ILIYAS MULTANI 1815009WL008309 FARDIN ILIYAS MULTANI 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021470 MRS ARSHIYA DILAWAR PATHAN STATE BANK OF INDIA(508548)
176 PHULAMBRI MH-15-009-040-001/671
(PIRBAWADA) 		1815009000NRG24060620230137725 08/06/2023 REKHA KAKAJI GADEKAR 1815009WL008312 REKHA KAKAJI GADEKAR 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021564 Mrs. REKHA KAKAJI GADEKAR BANK OF MAHARASHTRA(607387)
177 PHULAMBRI MH-15-009-040-001/686
(PIRBAWADA) 		1815009000NRG24060620230137672 08/06/2023 ABUJAR AJAHAR MULTANI 1815009WL008309 ABUJAR AJAHAR MULTANI 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021472 Mr. Abujar Ajahar Mulatani BANK OF MAHARASHTRA(607387)
178 PHULAMBRI MH-15-009-040-001/715
(PIRBAWADA) 		1815009000NRG24060620230137614 08/06/2023 ASHWINI GORAKNATH LAHANE 1815009WL008307 ASHWINI GORAKNATH LAHANE 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021463 Miss. ASHWINI LAHANE BANK OF MAHARASHTRA(607387)
179 PHULAMBRI MH-15-009-040-001/715
(PIRBAWADA) 		1815009000NRG24060620230137613 08/06/2023 GORAKNATH CHANDRABHAN LAHANE 1815009WL008307 GORAKNATH CHANDRABHAN LAHANE 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021462 Mr. GORAKHNATH CHANDRABHAN LAHANE BANK OF MAHARASHTRA(607387)
180 PHULAMBRI MH-15-009-040-001/752
(PIRBAWADA) 		1815009000NRG24060620230137568 08/06/2023 SANGITA GANESH BOKIL 1815009WL008306 SANGITA GANESH BOKIL 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021469 Mr. Sangita Ganesh Bokil BANK OF MAHARASHTRA(607387)
181 PHULAMBRI MH-15-009-040-001/753
(PIRBAWADA) 		1815009000NRG24060620230137569 08/06/2023 NARAYAN BHANUDAS BAKAL 1815009WL008306 NARAYAN BHANUDAS BAKAL 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021459 Mr. NARAYAN BHANUDAS BAKAL BANK OF MAHARASHTRA(607387)
182 PHULAMBRI MH-15-009-040-001/753
(PIRBAWADA) 		1815009000NRG24060620230137570 08/06/2023 YOGITA NARAYAN BAKAL 1815009WL008306 YOGITA NARAYAN BAKAL 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021460 YOGITA NARAYAN BAKAL RATNAKAR BANK(607393)
183 PHULAMBRI MH-15-009-040-001/754
(PIRBAWADA) 		1815009000NRG24060620230137675 08/06/2023 MAJIDKHA YUSUFKHA MULTANI 1815009WL008309 MAJIDKHA YUSUFKHA MULTANI 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021457 Mr. MAJID YUSUF MULTANI BANK OF MAHARASHTRA(607387)
184 PHULAMBRI MH-15-009-040-001/761
(PIRBAWADA) 		1815009000NRG24060620230137718 08/06/2023 KAVITA VISHNU GADEKAR 1815009WL008311 KAVITA VISHNU GADEKAR 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021322 Mr. KAVITA VINUSH GADEKAR BANK OF MAHARASHTRA(607387)
185 PHULAMBRI MH-15-009-040-001/761
(PIRBAWADA) 		1815009000NRG24060620230137717 08/06/2023 VISHNU BHAUSAHEB GADEKAR 1815009WL008311 VISHNU BHAUSAHEB GADEKAR 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021286 Mr. VISHNU BHAUSAHEB GADEKAR BANK OF MAHARASHTRA(607387)
186 PHULAMBRI MH-15-009-040-001/771
(PIRBAWADA) 		1815009000NRG24060620230137571 08/06/2023 SHAIKH SHARUKH SHAIKH KHALIL 1815009WL008306 SHAIKH SHARUKH SHAIKH KHALIL 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021476 SHAHARUKH SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 PHULAMBRI MH-15-009-040-001/773
(PIRBAWADA) 		1815009000NRG24060620230137615 08/06/2023 ARUN RAMESH GADEKAR 1815009WL008307 ARUN RAMESH GADEKAR 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021490 ARUN RAMESH GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
188 PHULAMBRI MH-15-009-040-001/773
(PIRBAWADA) 		1815009000NRG24060620230137616 08/06/2023 SUSHMA ARUN GADEKAR 1815009WL008307 SUSHMA ARUN GADEKAR 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021489 SUSHMA ARUN GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
189 PHULAMBRI MH-15-009-040-001/780
(PIRBAWADA) 		1815009000NRG24060620230140937 08/06/2023 GAJANAN DNYANESHWAR SHINDE 1815009WL008556 GAJANAN DNYANESHWAR SHINDE 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021562 Mr. Gajanan Dnyaneshwar Shinde BANK OF MAHARASHTRA(607387)
190 PHULAMBRI MH-15-009-040-001/786
(PIRBAWADA) 		1815009000NRG24060620230140938 08/06/2023 ARJUN DNYANESHWAR SHINDE 1815009WL008556 ARJUN DNYANESHWAR SHINDE 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021559 Mr. Aajrun Dnyaneshwar Shinde BANK OF MAHARASHTRA(607387)
191 PHULAMBRI MH-15-009-040-001/791
(PIRBAWADA) 		1815009000NRG24060620230137572 08/06/2023 BABASAHEB RAMRAO PATOLE 1815009WL008306 BABASAHEB RAMRAO PATOLE 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021487 BABASAHEB RAMRAO PATOLE INDIA POST PAYMENTS BANK LIMITED(508528)
192 PHULAMBRI MH-15-009-040-001/791
(PIRBAWADA) 		1815009000NRG24060620230137573 08/06/2023 GITA BABASAHEB PATOLE 1815009WL008306 GITA BABASAHEB PATOLE 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021491 GEETA BABASAHEB PATOLE INDIA POST PAYMENTS BANK LIMITED(508528)
193 PHULAMBRI MH-15-009-040-001/806
(PIRBAWADA) 		1815009000NRG24060620230137578 08/06/2023 RENUKA PRAMOD BOKIL 1815009WL008306 RENUKA PRAMOD BOKIL 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021492 MRS RENUKA PRAMOD BOKIL STATE BANK OF INDIA(508548)
194 PHULAMBRI MH-15-009-040-001/96
(PIRBAWADA) 		1815009000NRG24060620230137547 08/06/2023 PRATIBA RAMESHWAR KALE 1815009WL008305 PRATIBA RAMESHWAR KALE 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021326 Miss. PRATIBAH DADARAO TUPE BANK OF MAHARASHTRA(607387)
195 PHULAMBRI MH-15-009-043-001/208
(UMRAWATI) 		1815009000NRG24060620230140806 08/06/2023 SADASHIV BABURAO KHAMBAT 1815009WL008549 SADASHIV BABURAO KHAMBAT 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021258 Mr. SADASHIV BABURAO KHAMAT BANK OF MAHARASHTRA(607387)
196 PHULAMBRI MH-15-009-045-001/561
(PIMPRI SATALA) 		1815009000NRG24060620230140823 08/06/2023 SOMINATH DNYANESHWAR JANJAL 1815009WL008551 SOMINATH DNYANESHWAR JANJAL 00051 MAHB0000697 1638 1638 Processed 14/06/2023 A165230021005 Mr. SOMINATH DNYANESHWAR JANJAL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 259119 259119
197 PHULAMBRI MH-15-009-040-001/689
(PIRBAWADA) 		1815009000NRG24060620230137612 08/06/2023 SOPAN CHANDRABHAN LAHANE 1815009WL008307 SOPAN CHANDRABHAN LAHANE 00051 MAHB0000742 1638 1638 Processed 14/06/2023 A165230021466 SOPAN CHANDRABHAN LAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
198 PHULAMBRI MH-15-009-040-001/742
(PIRBAWADA) 		1815009000NRG24060620230137566 08/06/2023 ATIK BARKAT SHAIKH 1815009WL008306 ATIK BARKAT SHAIKH 00051 MAHB0000742 1638 1638 Processed 14/06/2023 A165230021473 Mr. Atik Barkat Shaikh BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
199 PHULAMBRI MH-15-009-010-001/3402
(ALAND) 		1815009000NRG24080620230155114 08/06/2023 NAIM RUSTUM BEG 1815009WL009382 NAIM RUSTUM BEG 00089 CBIN0280681 1280 1280 Processed 14/06/2023 A165230021545 RUSTAM BASHIR BEG HDFC BANK LTD(607152)
200 PHULAMBRI MH-15-009-040-001/661
(PIRBAWADA) 		1815009000NRG24060620230140936 08/06/2023 SHIVANI YOGESH BARBAILE 1815009WL008556 SHIVANI YOGESH BARBAILE 00089 CBIN0280681 1638 1638 Processed 14/06/2023 A165230021549 Mrs. SHIVANI YOGESH BARBAILE BANK OF MAHARASHTRA(607387)
SubTotal 2918 2918
201 PHULAMBRI MH-15-009-005-001/129
(MAHALKINHOLA) 		1815009000NRG24080620230156249 08/06/2023 PRAKASH VISHWANATH PARKHE 1815009WL009431 PRAKASH VISHWANATH PARKHE 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230021104 PRAKASH VISHVNATH PARAKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 PHULAMBRI MH-15-009-005-001/135
(MAHALKINHOLA) 		1815009000NRG24080620230156250 08/06/2023 TUPE DWARKADAS BHAGWANTRAV 1815009WL009431 TUPE DWARKADAS BHAGWANTRAV 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230021101 DHWARKADAS BHAGWANTA TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 PHULAMBRI MH-15-009-005-001/141
(MAHALKINHOLA) 		1815009000NRG24080620230156251 08/06/2023 GANESH PUNJABA SHINDE 1815009WL009431 GANESH PUNJABA SHINDE 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230021109 GANESH PUNJABA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
204 PHULAMBRI MH-15-009-005-001/230
(MAHALKINHOLA) 		1815009000NRG24080620230156256 08/06/2023 RAMESH VISHWANATH PARKHE 1815009WL009431 RAMESH VISHWANATH PARKHE 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230021103 Mr. RAMESH VISHAVNATH PARKHE BANK OF MAHARASHTRA(607387)
205 PHULAMBRI MH-15-009-005-001/32
(MAHALKINHOLA) 		1815009000NRG24080620230156258 08/06/2023 BALASAHEB DEVRAV WAGH 1815009WL009431 BALASAHEB DEVRAV WAGH 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230021102 BALASAHEB DEVRAO WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
206 PHULAMBRI MH-15-009-007-001/100
(SHEVATA (KH)) 		1815009000NRG24080620230156271 08/06/2023 RAHUL KISANRAO TUPE 1815009WL009432 RAHUL KISANRAO TUPE 00114 YESB0AURDCC 1590 1590 Processed 14/06/2023 A165230020802 Mr. Rahul Kisanrao Tupe BANK OF MAHARASHTRA(607387)
207 PHULAMBRI MH-15-009-007-001/140
(SHEVATA (KH)) 		1815009000NRG24080620230156296 08/06/2023 MANOHAR LAXMAN TUPE 1815009WL009433 MANOHAR LAXMAN TUPE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021107 Mr. MANOHAR LAXIMAN TUPE BANK OF MAHARASHTRA(607387)
208 PHULAMBRI MH-15-009-007-001/140
(SHEVATA (KH)) 		1815009000NRG24080620230156297 08/06/2023 YASHODA MANOHAR TUPE 1815009WL009433 YASHODA MANOHAR TUPE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021108 Miss. Yashoda Manohar Tupe BANK OF MAHARASHTRA(607387)
209 PHULAMBRI MH-15-009-007-001/155
(SHEVATA (KH)) 		1815009000NRG24080620230156299 08/06/2023 RAVSAHEB GANGADHAR TUPE 1815009WL009433 RAVSAHEB GANGADHAR TUPE 00114 YESB0AURDCC 1620 1620 Processed 14/06/2023 A165230020984 RAOSAHEB GANGADHAR TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 PHULAMBRI MH-15-009-007-001/191
(SHEVATA (KH)) 		1815009000NRG24080620230156276 08/06/2023 ARJUN DEVIDAS TUPE 1815009WL009432 ARJUN DEVIDAS TUPE 00114 YESB0AURDCC 1590 1590 Processed 14/06/2023 A165230021181 ARJUN DEVIDAS TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 PHULAMBRI MH-15-009-007-001/191
(SHEVATA (KH)) 		1815009000NRG24080620230156275 08/06/2023 GIRJUBA DEVIDAS TUPE 1815009WL009432 GIRJUBA DEVIDAS TUPE 00114 YESB0AURDCC 1590 1590 Processed 14/06/2023 A165230021111 GIRJUBA DEVIDAS TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 PHULAMBRI MH-15-009-007-001/193
(SHEVATA (KH)) 		1815009000NRG24080620230156278 08/06/2023 SHOBHABAI SUDHAKAR TUPE 1815009WL009432 SHOBHABAI SUDHAKAR TUPE 00114 YESB0AURDCC 1590 1590 Processed 14/06/2023 A165230021114 TUPE SHOBHABAI SUDHAKAR THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
213 PHULAMBRI MH-15-009-007-001/270
(SHEVATA (KH)) 		1815009000NRG24080620230156303 08/06/2023 AJINATH KADUBA TUPE 1815009WL009433 AJINATH KADUBA TUPE 00114 YESB0AURDCC 1608 1608 Processed 14/06/2023 A165230020803 Mr. Ajinath Kaduba Tupe BANK OF MAHARASHTRA(607387)
214 PHULAMBRI MH-15-009-007-001/304
(SHEVATA (KH)) 		1815009000NRG24080620230156304 08/06/2023 EKNATH AMBU BEDAKE 1815009WL009433 EKNATH AMBU BEDAKE 00114 YESB0AURDCC 1608 1608 Processed 14/06/2023 A165230021098 AKANAT AUMBU BEDAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 PHULAMBRI MH-15-009-007-001/348
(SHEVATA (KH)) 		1815009000NRG24080620230156307 08/06/2023 ASHOK SONAJI BEDAKE 1815009WL009433 ASHOK SONAJI BEDAKE 00114 YESB0AURDCC 1608 1608 Processed 14/06/2023 A165230021147 ASHOK SONAJI BEDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 PHULAMBRI MH-15-009-007-001/359
(SHEVATA (KH)) 		1815009000NRG24080620230156282 08/06/2023 GANESH HARICHANDRA BEDKE 1815009WL009432 GANESH HARICHANDRA BEDKE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021110 Mr. GANESH HARICHANDRA BEDKE BANK OF MAHARASHTRA(607387)
217 PHULAMBRI MH-15-009-007-001/359
(SHEVATA (KH)) 		1815009000NRG24080620230156281 08/06/2023 GAYABAI HARICHANDRA BEDKE 1815009WL009432 GAYABAI HARICHANDRA BEDKE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021100 GAYABAI HARICHANDRA BEDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 PHULAMBRI MH-15-009-007-001/422
(SHEVATA (KH)) 		1815009000NRG24080620230156284 08/06/2023 NIRMALABAI VIJAY TUPE 1815009WL009432 NIRMALABAI VIJAY TUPE 00114 YESB0AURDCC 1590 1590 Processed 14/06/2023 A165230021115 MRS NIRMALA VIJAY TUPE STATE BANK OF INDIA(508548)
219 PHULAMBRI MH-15-009-007-001/422
(SHEVATA (KH)) 		1815009000NRG24080620230156283 08/06/2023 VIJAY MAHADU TUPE 1815009WL009432 VIJAY MAHADU TUPE 00114 YESB0AURDCC 1590 1590 Processed 14/06/2023 A165230021145 MR VIJAY MAHADU TUPE STATE BANK OF INDIA(508548)
220 PHULAMBRI MH-15-009-007-001/577
(SHEVATA (KH)) 		1815009000NRG24080620230156291 08/06/2023 ALKABAI GAVNAJI TUPE 1815009WL009432 ALKABAI GAVNAJI TUPE 00114 YESB0AURDCC 1620 1620 Processed 14/06/2023 A165230021106 ALKABAI GAVNAJI TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 PHULAMBRI MH-15-009-007-001/577
(SHEVATA (KH)) 		1815009000NRG24080620230156290 08/06/2023 GAVNAJI AMBU TUPE 1815009WL009432 GAVNAJI AMBU TUPE 00114 YESB0AURDCC 1620 1620 Processed 14/06/2023 A165230021099 GAWNAJI AMBU TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 PHULAMBRI MH-15-009-007-001/578
(SHEVATA (KH)) 		1815009000NRG24080620230156293 08/06/2023 SHOHABAI SHENFAD TUPE 1815009WL009432 SHOHABAI SHENFAD TUPE 00114 YESB0AURDCC 1620 1620 Processed 14/06/2023 A165230021105 SHOBHABAI SHENFADU TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 PHULAMBRI MH-15-009-007-001/95
(SHEVATA (KH)) 		1815009000NRG24080620230156317 08/06/2023 KESHAVRAO ASHRUBA TUPE 1815009WL009433 KESHAVRAO ASHRUBA TUPE 00114 YESB0AURDCC 1608 1608 Processed 14/06/2023 A165230021144 Mr. Keshavrao Ashruba Tupe BANK OF MAHARASHTRA(607387)
224 PHULAMBRI MH-15-009-010-001/117
(ALAND) 		1815009000NRG24070620230146767 08/06/2023 ARJUN VISHWANATH CHOPDE 1815009WL008940 ARJUN VISHWANATH CHOPDE 00114 YESB0AURDCC 1365 1365 Processed 14/06/2023 A165230021094 ARJUN VISWNATH CHOPDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 PHULAMBRI MH-15-009-010-001/136
(ALAND) 		1815009000NRG24070620230147144 08/06/2023 RAJU BHAGAJI PAYGAVHAN 1815009WL008957 RAJU BHAGAJI PAYGAVHAN 00114 YESB0AURDCC 1280 1280 Processed 14/06/2023 A165230021052 Mr. RAJU BHAGAJI PAYGAVHAN MAHARASHTRA GRAMIN BANK(607000)
226 PHULAMBRI MH-15-009-010-001/145
(ALAND) 		1815009000NRG24070620230146770 08/06/2023 KAILAS NAMDEV BHAGWAT 1815009WL008940 KAILAS NAMDEV BHAGWAT 00114 YESB0AURDCC 1280 1280 Processed 14/06/2023 A165230021047 KAILAS NAMDEV BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
227 PHULAMBRI MH-15-009-010-001/177
(ALAND) 		1815009000NRG24070620230147094 08/06/2023 KAILAS RAMBHAU JAMDHADE 1815009WL008954 KAILAS RAMBHAU JAMDHADE 00114 YESB0AURDCC 1365 1365 Processed 14/06/2023 A165230021036 Mr. KAILAS RAMBHAU JAMDHADE MAHARASHTRA GRAMIN BANK(607000)
228 PHULAMBRI MH-15-009-010-001/183
(ALAND) 		1815009000NRG24070620230146774 08/06/2023 DATTU SHAMRAO TAYDE 1815009WL008940 DATTU SHAMRAO TAYDE 00114 YESB0AURDCC 1280 1280 Processed 14/06/2023 A165230021067 Mr. DATTU SHAMARAO TAYADE MAHARASHTRA GRAMIN BANK(607000)
229 PHULAMBRI MH-15-009-010-001/185
(ALAND) 		1815009000NRG24070620230146776 08/06/2023 USHA AJINATH GAYKE 1815009WL008940 USHA AJINATH GAYKE 00114 YESB0AURDCC 1280 1280 Processed 14/06/2023 A165230021182 Miss. USHA RAMDAS PALHAL BANK OF MAHARASHTRA(607387)
230 PHULAMBRI MH-15-009-010-001/191
(ALAND) 		1815009000NRG24070620230147115 08/06/2023 DRAUPATA VILAS CHOPDE 1815009WL008955 DRAUPATA VILAS CHOPDE 00114 YESB0AURDCC 1365 1365 Processed 14/06/2023 A165230021049 DHRUPADBAI VILAS CHOPADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 PHULAMBRI MH-15-009-010-001/191
(ALAND) 		1815009000NRG24070620230147114 08/06/2023 VILAS BHAGAJI CHOPDE 1815009WL008955 VILAS BHAGAJI CHOPDE 00114 YESB0AURDCC 1365 1365 Processed 14/06/2023 A165230021064 Mr. VILAS BHAGAJI CHOPADE MAHARASHTRA GRAMIN BANK(607000)
232 PHULAMBRI MH-15-009-010-001/204
(ALAND) 		1815009000NRG24070620230147146 08/06/2023 RAJENDRA KACHRU TAYDE 1815009WL008957 RAJENDRA KACHRU TAYDE 00114 YESB0AURDCC 1280 1280 Processed 14/06/2023 A165230021058 RAJENDRA KACHRU TAYADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 PHULAMBRI MH-15-009-010-001/204
(ALAND) 		1815009000NRG24070620230147147 08/06/2023 SAVITA RAJENDRA TAYDE 1815009WL008957 SAVITA RAJENDRA TAYDE 00114 YESB0AURDCC 1280 1280 Processed 14/06/2023 A165230021045 Mrs. SAVITA RAJENDRA TAYADE MAHARASHTRA GRAMIN BANK(607000)
234 PHULAMBRI MH-15-009-010-001/219
(ALAND) 		1815009000NRG24070620230147117 08/06/2023 DIPALI KIRAN PANDE 1815009WL008955 DIPALI KIRAN PANDE 00114 YESB0AURDCC 1365 1365 Processed 14/06/2023 A165230021039 Mrs. DIPALI KIRAN PANDE MAHARASHTRA GRAMIN BANK(607000)
235 PHULAMBRI MH-15-009-010-001/219
(ALAND) 		1815009000NRG24070620230147116 08/06/2023 KIRAN KISAN PANDE 1815009WL008955 KIRAN KISAN PANDE 00114 YESB0AURDCC 1365 1365 Processed 14/06/2023 A165230021038 KIRANPRASAD KISAN PANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 PHULAMBRI MH-15-009-010-001/238
(ALAND) 		1815009000NRG24070620230147097 08/06/2023 PANDIT ANANDA BHALERAO 1815009WL008954 PANDIT ANANDA BHALERAO 00114 YESB0AURDCC 1365 1365 Processed 14/06/2023 A165230021068 Mr. PANDIT ANANDA BHALERAO BANK OF MAHARASHTRA(607387)
237 PHULAMBRI MH-15-009-010-001/295
(ALAND) 		1815009000NRG24070620230146777 08/06/2023 SATISH SAHEBRAO TAYDE 1815009WL008940 SATISH SAHEBRAO TAYDE 00114 YESB0AURDCC 1280 1280 Processed 14/06/2023 A165230021079 Mr. SATISH SAHEBRAO TAYADE MAHARASHTRA GRAMIN BANK(607000)
238 PHULAMBRI MH-15-009-010-001/3056
(ALAND) 		1815009000NRG24070620230147118 08/06/2023 SHANKAR KADUBA BHALERAO 1815009WL008955 SHANKAR KADUBA BHALERAO 00114 YESB0AURDCC 1365 1365 Processed 14/06/2023 A165230021093 Mr. Shankar Kaduba Bhalerao MAHARASHTRA GRAMIN BANK(607000)
239 PHULAMBRI MH-15-009-010-001/316
(ALAND) 		1815009000NRG24070620230147149 08/06/2023 NITABAI VILAS TAYADE 1815009WL008957 NITABAI VILAS TAYADE 00114 YESB0AURDCC 1280 1280 Processed 14/06/2023 A165230020841 Mrs. NITA VILAS RAYADE MAHARASHTRA GRAMIN BANK(607000)
240 PHULAMBRI MH-15-009-010-001/316
(ALAND) 		1815009000NRG24070620230147148 08/06/2023 VILAS KACHARU TAYADE 1815009WL008957 VILAS KACHARU TAYADE 00114 YESB0AURDCC 1280 1280 Processed 14/06/2023 A165230021060 VILAS KACHARU TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 PHULAMBRI MH-15-009-010-001/3283
(ALAND) 		1815009000NRG24070620230146781 08/06/2023 YOGESH RAMDAS TAYDE 1815009WL008940 YOGESH RAMDAS TAYDE 00114 YESB0AURDCC 1280 1280 Processed 14/06/2023 A165230021095 Mr. YOGESH RAMDAS TAYADE MAHARASHTRA GRAMIN BANK(607000)
242 PHULAMBRI MH-15-009-010-001/329
(ALAND) 		1815009000NRG24070620230147150 08/06/2023 HARISHAM RAMDAS CHOPDE 1815009WL008957 HARISHAM RAMDAS CHOPDE 00114 YESB0AURDCC 1280 1280 Processed 14/06/2023 A165230021092 HARISHAM RAMDAS CHOPADE INDIA POST PAYMENTS BANK LIMITED(508528)
243 PHULAMBRI MH-15-009-010-001/331
(ALAND) 		1815009000NRG24070620230147122 08/06/2023 CHANDRAKALA PANDURANG BHALERAO 1815009WL008955 CHANDRAKALA PANDURANG BHALERAO 00114 YESB0AURDCC 1365 1365 Processed 14/06/2023 A165230021148 Mrs. CHANDRAKALA PANDURANG BHALERAO MAHARASHTRA GRAMIN BANK(607000)
244 PHULAMBRI MH-15-009-010-001/3388
(ALAND) 		1815009000NRG24070620230147055 08/06/2023 NARAYAN BHAGAJI FASATE 1815009WL008953 NARAYAN BHAGAJI FASATE 00114 YESB0AURDCC 1280 1280 Processed 14/06/2023 A165230021044 NARAYAN BHAGAGI FASATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 PHULAMBRI MH-15-009-010-001/3423
(ALAND) 		1815009000NRG24070620230146783 08/06/2023 MUKTABAI HARIKISAN CHOPDE 1815009WL008940 MUKTABAI HARIKISAN CHOPDE 00114 YESB0AURDCC 1280 1280 Processed 14/06/2023 A165230021089 Mrs. MUKTABAI HARIKISHN CHOPDE BANK OF MAHARASHTRA(607387)
246 PHULAMBRI MH-15-009-010-001/346
(ALAND) 		1815009000NRG24080620230155116 08/06/2023 MOBIN BASHIR BEG 1815009WL009382 MOBIN BASHIR BEG 00114 YESB0AURDCC 1280 1280 Processed 14/06/2023 A165230021037 BEIG MOBIN BASHIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 PHULAMBRI MH-15-009-010-001/3503
(ALAND) 		1815009000NRG24070620230147102 08/06/2023 PURSOUTAM DONDIBA TAYDE 1815009WL008954 PURSOUTAM DONDIBA TAYDE 00114 YESB0AURDCC 1365 1365 Processed 14/06/2023 A165230021041 MR PURUSHOTTAM DHONDIBA TAYADE STATE BANK OF INDIA(508548)
248 PHULAMBRI MH-15-009-010-001/3503
(ALAND) 		1815009000NRG24070620230147103 08/06/2023 VANDANA PURSOUTAM TAYDE 1815009WL008954 VANDANA PURSOUTAM TAYDE 00114 YESB0AURDCC 1365 1365 Processed 14/06/2023 A165230021043 VANDANA PURUSHOTTAM TAYDE STATE BANK OF INDIA(508548)
249 PHULAMBRI MH-15-009-010-001/3569
(ALAND) 		1815009000NRG24070620230147136 08/06/2023 SUNITA BHGVAN PAYGAVAN 1815009WL008956 SUNITA BHGVAN PAYGAVAN 00114 YESB0AURDCC 1365 1365 Processed 14/06/2023 A165230021048 SUNITA BHAGAVAN PAYAGAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 PHULAMBRI MH-15-009-010-001/359
(ALAND) 		1815009000NRG24070620230146788 08/06/2023 SAMPATRAO SAKHARAM CHOPADE 1815009WL008940 SAMPATRAO SAKHARAM CHOPADE 00114 YESB0AURDCC 1280 1280 Processed 14/06/2023 A165230021065 Mr. Sanpat Sakharam Chopade MAHARASHTRA GRAMIN BANK(607000)
251 PHULAMBRI MH-15-009-010-001/393
(ALAND) 		1815009000NRG24070620230147153 08/06/2023 RAOSAHEB RAJARAM BIDWE 1815009WL008957 RAOSAHEB RAJARAM BIDWE 00114 YESB0AURDCC 1280 1280 Processed 14/06/2023 A165230021040 Mr. Ravasaheb Rajaram Bidave BANK OF MAHARASHTRA(607387)
252 PHULAMBRI MH-15-009-010-001/41
(ALAND) 		1815009000NRG24070620230147138 08/06/2023 ANIL EKNATH WAGHMARE 1815009WL008956 ANIL EKNATH WAGHMARE 00114 YESB0AURDCC 1365 1365 Processed 14/06/2023 A165230021061 Mr. ANIL EKANATH WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
253 PHULAMBRI MH-15-009-010-001/417
(ALAND) 		1815009000NRG24070620230147125 08/06/2023 HARIDAS RANGNATH PAYGAVAN 1815009WL008955 HARIDAS RANGNATH PAYGAVAN 00114 YESB0AURDCC 1365 1365 Processed 14/06/2023 A165230021057 Mr. HARI RANGNATH PAIGAVAN MAHARASHTRA GRAMIN BANK(607000)
254 PHULAMBRI MH-15-009-010-001/417
(ALAND) 		1815009000NRG24070620230147126 08/06/2023 REKHABAI HARIDAS PAYGAVAN 1815009WL008955 REKHABAI HARIDAS PAYGAVAN 00114 YESB0AURDCC 1365 1365 Processed 14/06/2023 A165230021046 REKHA HARIDAS PAIGAVAN MAHARASHTRA GRAMIN BANK(607000)
255 PHULAMBRI MH-15-009-010-001/424
(ALAND) 		1815009000NRG24070620230147155 08/06/2023 KANTABAI SUDHIR PAWAR 1815009WL008957 KANTABAI SUDHIR PAWAR 00114 YESB0AURDCC 1280 1280 Processed 14/06/2023 A165230021070 Mrs. KANTABAI SUDHIR PAWAR MAHARASHTRA GRAMIN BANK(607000)
256 PHULAMBRI MH-15-009-010-001/426
(ALAND) 		1815009000NRG24070620230147106 08/06/2023 BHAGINATH EKNATH KHALLARE 1815009WL008954 BHAGINATH EKNATH KHALLARE 00114 YESB0AURDCC 1365 1365 Processed 14/06/2023 A165230021076 Mr. BHAGINATH EKANATH KHILLARE MAHARASHTRA GRAMIN BANK(607000)
257 PHULAMBRI MH-15-009-010-001/440
(ALAND) 		1815009000NRG24070620230147156 08/06/2023 KRISHNA SAHEBRAO PAYGAVAN 1815009WL008957 KRISHNA SAHEBRAO PAYGAVAN 00114 YESB0AURDCC 1280 1280 Processed 14/06/2023 A165230021066 Mr. KRUSHNA SAHEBRAO PAYGAVHAN BANK OF MAHARASHTRA(607387)
258 PHULAMBRI MH-15-009-010-001/442
(ALAND) 		1815009000NRG24070620230147139 08/06/2023 GANESH RAMBHAU GAIKWAD 1815009WL008956 GANESH RAMBHAU GAIKWAD 00114 YESB0AURDCC 1365 1365 Processed 14/06/2023 A165230021055 GANESH RAMBHAU GAYAKWAD MAHARASHTRA GRAMIN BANK(607000)
259 PHULAMBRI MH-15-009-010-001/442
(ALAND) 		1815009000NRG24070620230147157 08/06/2023 SANGITABAI GANESH GAIKWAD 1815009WL008957 SANGITABAI GANESH GAIKWAD 00114 YESB0AURDCC 1280 1280 Processed 14/06/2023 A165230021090 Mrs. SANGITABAI GANESH GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
260 PHULAMBRI MH-15-009-010-001/55
(ALAND) 		1815009000NRG24070620230147141 08/06/2023 LAXMMI SANTOSH BHALERAO 1815009WL008956 LAXMMI SANTOSH BHALERAO 00114 YESB0AURDCC 1365 1365 Processed 14/06/2023 A165230021051 LAXIMI SANTOSH BHALERAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 PHULAMBRI MH-15-009-010-001/55
(ALAND) 		1815009000NRG24070620230147140 08/06/2023 SANTOSH CHINTAMAN BHALERAO 1815009WL008956 SANTOSH CHINTAMAN BHALERAO 00114 YESB0AURDCC 1365 1365 Processed 14/06/2023 A165230021078 SANTOSH CHINTAMAN BHALERAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 PHULAMBRI MH-15-009-010-001/584
(ALAND) 		1815009000NRG24070620230147159 08/06/2023 ASHISH SUDHIR PAWAR 1815009WL008957 ASHISH SUDHIR PAWAR 00114 YESB0AURDCC 1280 1280 Processed 14/06/2023 A165230021071 Mr. ASHISH SUDHIR PAWAR MAHARASHTRA GRAMIN BANK(607000)
263 PHULAMBRI MH-15-009-010-002/116
(NAIGAVHAN) 		1815009000NRG24070620230147481 08/06/2023 RAMDAS LAXMAN DADHE 1815009WL008978 RAMDAS LAXMAN DADHE 00114 YESB0AURDCC 1280 1280 Processed 14/06/2023 A165230021154 Mr. RAMDAS LAXMAN DADHE BANK OF MAHARASHTRA(607387)
264 PHULAMBRI MH-15-009-010-002/125
(NAIGAVHAN) 		1815009000NRG24070620230147483 08/06/2023 RAJU ABHIMAN DADHE 1815009WL008978 RAJU ABHIMAN DADHE 00114 YESB0AURDCC 1280 1280 Processed 14/06/2023 A165230021042 RAJU ABHIMAN HANDE HDFC BANK LTD(607152)
265 PHULAMBRI MH-15-009-010-002/125
(NAIGAVHAN) 		1815009000NRG24070620230147485 08/06/2023 SANJAY ABHIMAN HANDE 1815009WL008978 SANJAY ABHIMAN HANDE 00114 YESB0AURDCC 1280 1280 Processed 14/06/2023 A165230021082 MR SANJAY ABHIMAN HANDE STATE BANK OF INDIA(508548)
266 PHULAMBRI MH-15-009-010-002/136
(NAIGAVHAN) 		1815009000NRG24070620230147067 08/06/2023 SANJAY BABURAO WAGH 1815009WL008953 SANJAY BABURAO WAGH 00114 YESB0AURDCC 1280 1280 Processed 14/06/2023 A165230021149 SANJAY BABURAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 PHULAMBRI MH-15-009-010-002/142
(NAIGAVHAN) 		1815009000NRG24070620230147487 08/06/2023 ANKUSH KADUBA HANDE 1815009WL008978 ANKUSH KADUBA HANDE 00114 YESB0AURDCC 1280 1280 Processed 14/06/2023 A165230021083 MR ANKUSH KADUBA HANDE STATE BANK OF INDIA(508548)
268 PHULAMBRI MH-15-009-010-002/142
(NAIGAVHAN) 		1815009000NRG24070620230147486 08/06/2023 SANTOSH KADUBA HANDE 1815009WL008978 SANTOSH KADUBA HANDE 00114 YESB0AURDCC 1280 1280 Processed 14/06/2023 A165230021075 Mr. Santosh Kaduba Hande BANK OF MAHARASHTRA(607387)
269 PHULAMBRI MH-15-009-010-002/159
(NAIGAVHAN) 		1815009000NRG24070620230147071 08/06/2023 SHOBHABAI TEJRAO DADHE 1815009WL008953 SHOBHABAI TEJRAO DADHE 00114 YESB0AURDCC 1280 1280 Processed 14/06/2023 A165230021072 SHOBHABAI TEJRAO DADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 PHULAMBRI MH-15-009-010-002/159
(NAIGAVHAN) 		1815009000NRG24070620230147070 08/06/2023 TEJRAO KHANDU DADHE 1815009WL008953 TEJRAO KHANDU DADHE 00114 YESB0AURDCC 1280 1280 Processed 14/06/2023 A165230021073 TEJRAO KHANDU DADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 PHULAMBRI MH-15-009-010-002/3002
(NAIGAVHAN) 		1815009000NRG24070620230147082 08/06/2023 SUNITA SANJAY SANANSE 1815009WL008953 SUNITA SANJAY SANANSE 00114 YESB0AURDCC 1280 1280 Processed 14/06/2023 A165230021087 SUNITA SANJAY SANANSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 PHULAMBRI MH-15-009-010-002/3027
(NAIGAVHAN) 		1815009000NRG24070620230147488 08/06/2023 ALKABAI PUNDLIK SULTANE 1815009WL008978 ALKABAI PUNDLIK SULTANE 00114 YESB0AURDCC 1280 1280 Processed 14/06/2023 A165230021085 Miss. Alkabai Pundlik Sultane BANK OF MAHARASHTRA(607387)
273 PHULAMBRI MH-15-009-010-002/3029
(NAIGAVHAN) 		1815009000NRG24070620230147084 08/06/2023 NANDU SANDU SISODE 1815009WL008953 NANDU SANDU SISODE 00114 YESB0AURDCC 1280 1280 Processed 14/06/2023 A165230021059 NANDUSING SANDUSING SISODE ICICI BANK LTD(508534)
274 PHULAMBRI MH-15-009-010-002/3567
(NAIGAVHAN) 		1815009000NRG24070620230147087 08/06/2023 KARBHARI SANDU DADHE 1815009WL008953 KARBHARI SANDU DADHE 00114 YESB0AURDCC 1280 1280 Processed 14/06/2023 A165230021086 Mr. KARBHARI SANDU DADHE MAHARASHTRA GRAMIN BANK(607000)
275 PHULAMBRI MH-15-009-010-002/89
(NAIGAVHAN) 		1815009000NRG24070620230147490 08/06/2023 VANDANA ISHWAR WAGH 1815009WL008978 VANDANA ISHWAR WAGH 00114 YESB0AURDCC 1280 1280 Processed 14/06/2023 A165230021091 Mrs. Vandana Ishwar Wagh MAHARASHTRA GRAMIN BANK(607000)
276 PHULAMBRI MH-15-009-010-002/9
(NAIGAVHAN) 		1815009000NRG24070620230147091 08/06/2023 RAJU TOTARAM DADHE 1815009WL008953 RAJU TOTARAM DADHE 00114 YESB0AURDCC 1280 1280 Processed 14/06/2023 A165230021150 Mr. RAJU TOTARAM DADHE MAHARASHTRA GRAMIN BANK(607000)
277 PHULAMBRI MH-15-009-011-001/1204
(JATAVA) 		1815009000NRG24070620230146722 08/06/2023 SAHEBH BAJIRAO PAWAR 1815009WL008939 SAHEBH BAJIRAO PAWAR 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230020908 SAHEBRAO BAJIRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 PHULAMBRI MH-15-009-011-001/1221
(JATAVA) 		1815009000NRG24070620230146724 08/06/2023 NURJANABI NAJIR SHAHA 1815009WL008939 NURJANABI NAJIR SHAHA 00114 YESB0AURDCC 1536 1536 Rejected 14/06/2023 A165230020906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 PHULAMBRI MH-15-009-011-001/1232
(JATAVA) 		1815009000NRG24070620230146725 08/06/2023 DEVIDAS GOPAL KALAM 1815009WL008939 DEVIDAS GOPAL KALAM 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230020907 DEVIDAS GOPALA KALAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 PHULAMBRI MH-15-009-011-001/1232
(JATAVA) 		1815009000NRG24070620230146726 08/06/2023 KRASHNA DEVIDAS KADAM 1815009WL008939 KRASHNA DEVIDAS KADAM 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230021034 MR KRUSHNA DEVIDAS KALAM STATE BANK OF INDIA(508548)
281 PHULAMBRI MH-15-009-011-001/1235
(JATAVA) 		1815009000NRG24070620230146727 08/06/2023 KRUSHNA RAMDAS PAWAR 1815009WL008939 KRUSHNA RAMDAS PAWAR 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230021035 Mr. KRISHNA RAMDAS PAWAR CENTRAL BANK OF INDIA(607115)
282 PHULAMBRI MH-15-009-011-001/1236
(JATAVA) 		1815009000NRG24070620230146728 08/06/2023 SANTOSH RAIBHAN PAWAR 1815009WL008939 SANTOSH RAIBHAN PAWAR 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230020912 SANTOSH RAYABHAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 PHULAMBRI MH-15-009-011-001/1273
(JATAVA) 		1815009000NRG24070620230146732 08/06/2023 DADARAO PUNDLIK PAWAR 1815009WL008939 DADARAO PUNDLIK PAWAR 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230021185 MR DADARAO PUNDLIK PAWAR STATE BANK OF INDIA(508548)
284 PHULAMBRI MH-15-009-011-001/1287
(JATAVA) 		1815009000NRG24070620230146733 08/06/2023 ASHOK MADHAVRAOB PWAR 1815009WL008939 ASHOK MADHAVRAOB PWAR 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230021155 ASHOK MADHAVRAV PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 PHULAMBRI MH-15-009-011-001/1332
(JATAVA) 		1815009000NRG24070620230146736 08/06/2023 TANHAJI MANIKARAM RAWATE 1815009WL008939 TANHAJI MANIKARAM RAWATE 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230020904 TANHAJI MANIKARAO RAVTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 PHULAMBRI MH-15-009-011-001/1335
(JATAVA) 		1815009000NRG24070620230146737 08/06/2023 PARAMESHWAR RAMDAS PAWAR 1815009WL008939 PARAMESHWAR RAMDAS PAWAR 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230021032 PARMESHWAR RAMDAS PAWAR UNION BANK OF INDIA(508500)
287 PHULAMBRI MH-15-009-011-001/139
(JATAVA) 		1815009000NRG24070620230146738 08/06/2023 JANABAI JAYRAM PAWAR 1815009WL008939 JANABAI JAYRAM PAWAR 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230021024 JANABAI JAYRAM PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 PHULAMBRI MH-15-009-011-001/14
(JATAVA) 		1815009000NRG24070620230146740 08/06/2023 REKHA SANJAY BHAGWAT 1815009WL008939 REKHA SANJAY BHAGWAT 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230021027 MRS REKHABAI SANJAY BHAGWAT STATE BANK OF INDIA(508548)
289 PHULAMBRI MH-15-009-011-001/14
(JATAVA) 		1815009000NRG24070620230146739 08/06/2023 SANJAY BABURAO BHAGWAT 1815009WL008939 SANJAY BABURAO BHAGWAT 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230020909 SANJAY BABURAO BHAGWAT ICICI BANK LTD(508534)
290 PHULAMBRI MH-15-009-011-001/142
(JATAVA) 		1815009000NRG24070620230146741 08/06/2023 RAUFSHA MAJIRSHA 1815009WL008939 RAUFSHA MAJIRSHA 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230020914 RAUP NAJIR SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 PHULAMBRI MH-15-009-011-001/178
(JATAVA) 		1815009000NRG24070620230146742 08/06/2023 SUDHAKAR PANDIT PAWAR 1815009WL008939 SUDHAKAR PANDIT PAWAR 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230021025 SUDHAKAR PANDIT PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 PHULAMBRI MH-15-009-011-001/179
(JATAVA) 		1815009000NRG24070620230146743 08/06/2023 SHRIRANG BHAGAWANTA PAWAR 1815009WL008939 SHRIRANG BHAGAWANTA PAWAR 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230020916 SHRIRANG BHAGVANTA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 PHULAMBRI MH-15-009-011-001/18
(JATAVA) 		1815009000NRG24070620230146744 08/06/2023 VITTAL YADAVRAO BANKAR 1815009WL008939 VITTAL YADAVRAO BANKAR 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230021033 VITTHAL YADAV BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 PHULAMBRI MH-15-009-011-001/188
(JATAVA) 		1815009000NRG24070620230146745 08/06/2023 BAJIRAO PANDURANG BANKAR 1815009WL008939 BAJIRAO PANDURANG BANKAR 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230021156 BAJIRAO PANDU BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 PHULAMBRI MH-15-009-011-001/232
(JATAVA) 		1815009000NRG24070620230146747 08/06/2023 NANDABAI BALU PAWAR 1815009WL008939 NANDABAI BALU PAWAR 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230020917 NANDABAI BABU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 PHULAMBRI MH-15-009-011-001/233
(JATAVA) 		1815009000NRG24070620230146748 08/06/2023 LATABAI KAKASAHEB PAWAR 1815009WL008939 LATABAI KAKASAHEB PAWAR 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230021023 LATABAI KAKASAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 PHULAMBRI MH-15-009-011-001/243
(JATAVA) 		1815009000NRG24070620230146749 08/06/2023 VILAS SHESHRAO PAWAR 1815009WL008939 VILAS SHESHRAO PAWAR 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230020910 MR VILAS SHESHRAO PAWAR STATE BANK OF INDIA(508548)
298 PHULAMBRI MH-15-009-011-001/317
(JATAVA) 		1815009000NRG24070620230146751 08/06/2023 YOGESH TANHAJI RAVTE 1815009WL008939 YOGESH TANHAJI RAVTE 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230021080 MR YOGESH TANAJI RAOTE STATE BANK OF INDIA(508548)
299 PHULAMBRI MH-15-009-011-001/4
(JATAVA) 		1815009000NRG24070620230146752 08/06/2023 BHAGUBAI RAYJI PAWAR 1815009WL008939 BHAGUBAI RAYJI PAWAR 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230021028 BHAGUBAI RAYAJI PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 PHULAMBRI MH-15-009-011-001/508
(JATAVA) 		1815009000NRG24070620230146754 08/06/2023 BALU WAMAN PAWAR 1815009WL008939 BALU WAMAN PAWAR 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230020913 BALU VAMAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 PHULAMBRI MH-15-009-011-001/508
(JATAVA) 		1815009000NRG24070620230146753 08/06/2023 MIRABAI BALU PAWAR 1815009WL008939 MIRABAI BALU PAWAR 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230021186 MR MIRABAI BALU PAWAR STATE BANK OF INDIA(508548)
302 PHULAMBRI MH-15-009-011-001/53
(JATAVA) 		1815009000NRG24070620230146755 08/06/2023 PUNDLIK RAYABHAN PAWAR 1815009WL008939 PUNDLIK RAYABHAN PAWAR 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230020911 PUNDLIK RAYBHAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 PHULAMBRI MH-15-009-011-001/56
(JATAVA) 		1815009000NRG24070620230146757 08/06/2023 BABURAO SAKHARAM PAWAR 1815009WL008939 BABURAO SAKHARAM PAWAR 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230021157 BABURAO SAKHARAM PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 PHULAMBRI MH-15-009-011-001/56
(JATAVA) 		1815009000NRG24070620230146758 08/06/2023 KADUBAI BABURAO PAWAR 1815009WL008939 KADUBAI BABURAO PAWAR 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230021022 KADUBAI BABURAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 PHULAMBRI MH-15-009-011-001/57
(JATAVA) 		1815009000NRG24070620230146759 08/06/2023 RAMDAS RAOSAHEB PAWAR 1815009WL008939 RAMDAS RAOSAHEB PAWAR 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230021029 RAMDAS RAVSAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 PHULAMBRI MH-15-009-011-001/79
(JATAVA) 		1815009000NRG24070620230146761 08/06/2023 MATHURABAI VITTAL PAWAR 1815009WL008939 MATHURABAI VITTAL PAWAR 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230020915 MATHURABAI VITTHAL PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 PHULAMBRI MH-15-009-011-001/79
(JATAVA) 		1815009000NRG24070620230146760 08/06/2023 VITTAL DEUBA PAWAR 1815009WL008939 VITTAL DEUBA PAWAR 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230020905 VITTHAL DEUBA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 PHULAMBRI MH-15-009-011-001/90
(JATAVA) 		1815009000NRG24070620230146762 08/06/2023 DINKAR NARAYAN PAWAR 1815009WL008939 DINKAR NARAYAN PAWAR 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230021026 MR DINKAR NARAYAN PAWAR STATE BANK OF INDIA(508548)
309 PHULAMBRI MH-15-009-011-001/915
(JATAVA) 		1815009000NRG24070620230146763 08/06/2023 ASHOK RAYBHAN PAWAR 1815009WL008939 ASHOK RAYBHAN PAWAR 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230021030 MR ASHOK RAYBHAN PAWAR STATE BANK OF INDIA(508548)
310 PHULAMBRI MH-15-009-011-001/915
(JATAVA) 		1815009000NRG24070620230146764 08/06/2023 RANJANA ASHOK PAWAR 1815009WL008939 RANJANA ASHOK PAWAR 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230021031 RANJANA ASHOK PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
311 PHULAMBRI MH-15-009-014-001/100
(BABHULGAON TARTE) 		1815009000NRG24080620230157276 08/06/2023 PUNDALIK DHONDIRAM TARTE 1815009WL009481 PUNDALIK DHONDIRAM TARTE 00114 YESB0AURDCC 1620 1620 Processed 14/06/2023 A165230021166 MR PUNDLIK DHONDIRAM TARTE STATE BANK OF INDIA(508548)
312 PHULAMBRI MH-15-009-014-001/102
(BABHULGAON TARTE) 		1815009000NRG24080620230156660 08/06/2023 BHIKA LAXMAN TARTE 1815009WL009453 BHIKA LAXMAN TARTE 00114 YESB0AURDCC 1638 1638 Rejected 14/06/2023 A165230020876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 PHULAMBRI MH-15-009-014-001/102
(BABHULGAON TARTE) 		1815009000NRG24080620230156661 08/06/2023 KESHARBAI BHIKA TARTE 1815009WL009453 KESHARBAI BHIKA TARTE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021167 KESHARBAI BHIK TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 PHULAMBRI MH-15-009-014-001/108
(BABHULGAON TARTE) 		1815009000NRG24080620230157256 08/06/2023 GANPAT KASHNATH SHINGARE 1815009WL009479 GANPAT KASHNATH SHINGARE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020855 GANPAT KASHINATH SHINGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 PHULAMBRI MH-15-009-014-001/120
(BABHULGAON TARTE) 		1815009000NRG24080620230156769 08/06/2023 NIRMALA DATTU TARTE 1815009WL009459 NIRMALA DATTU TARTE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020903 MRS VIMAL DATTU TARATE STATE BANK OF INDIA(508548)
316 PHULAMBRI MH-15-009-014-001/120
(BABHULGAON TARTE) 		1815009000NRG24080620230156770 08/06/2023 SHRIRAM DATTU TARTE 1815009WL009459 SHRIRAM DATTU TARTE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020902 SHRIRAM DATTU TARTE BANK OF BARODA(606985)
317 PHULAMBRI MH-15-009-014-001/16
(BABHULGAON TARTE) 		1815009000NRG24080620230157298 08/06/2023 GOKULDAS YAMAJI TARTE 1815009WL009482 GOKULDAS YAMAJI TARTE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020869 GOKULDAS YAMAJI TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 PHULAMBRI MH-15-009-014-001/16
(BABHULGAON TARTE) 		1815009000NRG24080620230157299 08/06/2023 SHAHURAM YAMAJI TARTE 1815009WL009482 SHAHURAM YAMAJI TARTE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020870 SHAHURAM YAMAJI TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 PHULAMBRI MH-15-009-014-001/192
(BABHULGAON TARTE) 		1815009000NRG24080620230156771 08/06/2023 MADHUKAR SAHEBRAO TARTE 1815009WL009459 MADHUKAR SAHEBRAO TARTE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020873 MADHUKAR SAHEBRAV TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
320 PHULAMBRI MH-15-009-014-001/192
(BABHULGAON TARTE) 		1815009000NRG24080620230156772 08/06/2023 NANDABAI MADHUKAR TARATE 1815009WL009459 NANDABAI MADHUKAR TARATE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020887 NANDABAI MADHUKAR TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
321 PHULAMBRI MH-15-009-014-001/21
(BABHULGAON TARTE) 		1815009000NRG24080620230157302 08/06/2023 SHASHIKALA VITHAL TARTE 1815009WL009482 SHASHIKALA VITHAL TARTE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020883 SHASHIKALA VITHTHAL TARATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 PHULAMBRI MH-15-009-014-001/23
(BABHULGAON TARTE) 		1815009000NRG24080620230156664 08/06/2023 BHAGINATH GAJABA TARTE 1815009WL009453 BHAGINATH GAJABA TARTE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020875 BHAGINATH GAJABA TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 PHULAMBRI MH-15-009-014-001/23
(BABHULGAON TARTE) 		1815009000NRG24080620230156663 08/06/2023 JAYASHRI KISHOR TARTE 1815009WL009453 JAYASHRI KISHOR TARTE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020900 MRS JAYSHRI KISHOR TARTE STATE BANK OF INDIA(508548)
324 PHULAMBRI MH-15-009-014-001/23
(BABHULGAON TARTE) 		1815009000NRG24080620230156665 08/06/2023 SHASHIKALA BHAGINATH TARTE 1815009WL009453 SHASHIKALA BHAGINATH TARTE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021159 SHASHIKALABAI BHAGINATH TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
325 PHULAMBRI MH-15-009-014-001/26
(BABHULGAON TARTE) 		1815009000NRG24080620230156756 08/06/2023 SUMITRA KISHOR TARTE 1815009WL009458 SUMITRA KISHOR TARTE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020867 SUMITRABAI KISHOR TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
326 PHULAMBRI MH-15-009-014-001/3
(BABHULGAON TARTE) 		1815009000NRG24080620230157282 08/06/2023 DIPAK RAVSAHEB TARTE 1815009WL009481 DIPAK RAVSAHEB TARTE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020897 MR DIPAK RAOSAHEB TARTE STATE BANK OF INDIA(508548)
327 PHULAMBRI MH-15-009-014-001/3
(BABHULGAON TARTE) 		1815009000NRG24080620230157281 08/06/2023 SANDIP RAVSAHEB TARTE 1815009WL009481 SANDIP RAVSAHEB TARTE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020898 MR SANDIP RAOSAHEB TARTE STATE BANK OF INDIA(508548)
328 PHULAMBRI MH-15-009-014-001/31
(BABHULGAON TARTE) 		1815009000NRG24080620230156666 08/06/2023 TRIMBAK LAXMAN TARTE 1815009WL009453 TRIMBAK LAXMAN TARTE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021163 TRIMAK TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 PHULAMBRI MH-15-009-014-001/34
(BABHULGAON TARTE) 		1815009000NRG24080620230157287 08/06/2023 NARMADABAI SADASHIV TARTE 1815009WL009481 NARMADABAI SADASHIV TARTE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020862 MRS NARBADABAI SADASHIV TARTE STATE BANK OF INDIA(508548)
330 PHULAMBRI MH-15-009-014-001/34
(BABHULGAON TARTE) 		1815009000NRG24080620230157286 08/06/2023 SADASHIV TUKARAM TARTE 1815009WL009481 SADASHIV TUKARAM TARTE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021168 SADASHIV TUKARAM TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
331 PHULAMBRI MH-15-009-014-001/35
(BABHULGAON TARTE) 		1815009000NRG24080620230156462 08/06/2023 PANDHARINATH KISAN TARTE 1815009WL009441 PANDHARINATH KISAN TARTE 00114 YESB0AURDCC 1560 1560 Processed 14/06/2023 A165230021174 PANDHARINATH KISAN TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
332 PHULAMBRI MH-15-009-014-001/36
(BABHULGAON TARTE) 		1815009000NRG24080620230157306 08/06/2023 SAVITA YASHVANT MAGAR 1815009WL009482 SAVITA YASHVANT MAGAR 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021414 SAVITABAI YASHAVANTRAO MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
333 PHULAMBRI MH-15-009-014-001/36
(BABHULGAON TARTE) 		1815009000NRG24080620230157305 08/06/2023 YASHVANT BHAVRAO MAGAR 1815009WL009482 YASHVANT BHAVRAO MAGAR 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020854 MR YASHWANT BHAVRAO MAGAR STATE BANK OF INDIA(508548)
334 PHULAMBRI MH-15-009-014-001/38
(BABHULGAON TARTE) 		1815009000NRG24080620230156773 08/06/2023 BALU KERUBA BANKAR 1815009WL009459 BALU KERUBA BANKAR 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021165 BALU KERUBA BANKAR UNION BANK OF INDIA(508500)
335 PHULAMBRI MH-15-009-014-001/45
(BABHULGAON TARTE) 		1815009000NRG24080620230157290 08/06/2023 DADARO NARAYAN TARTE 1815009WL009481 DADARO NARAYAN TARTE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020851 DADARAO NARAYAN TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 PHULAMBRI MH-15-009-014-001/45
(BABHULGAON TARTE) 		1815009000NRG24080620230157292 08/06/2023 DVARKADAS DADARO TARTE 1815009WL009481 DVARKADAS DADARO TARTE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021160 MR DWARAKADAS DADARAO TARATE STATE BANK OF INDIA(508548)
337 PHULAMBRI MH-15-009-014-001/45
(BABHULGAON TARTE) 		1815009000NRG24080620230157291 08/06/2023 RUKHMANBAI DADARO TARTE 1815009WL009481 RUKHMANBAI DADARO TARTE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020886 RUKHMANBAI DADARAO TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
338 PHULAMBRI MH-15-009-014-001/47
(BABHULGAON TARTE) 		1815009000NRG24080620230157258 08/06/2023 NANDABAI VISHNU SHINGARE 1815009WL009479 NANDABAI VISHNU SHINGARE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020880 NANDABAI VISHNU SHINGARE INDIA POST PAYMENTS BANK LIMITED(508528)
339 PHULAMBRI MH-15-009-014-001/5
(BABHULGAON TARTE) 		1815009000NRG24080620230157229 08/06/2023 EKNATH DAULAT TARTE 1815009WL009477 EKNATH DAULAT TARTE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021173 EKNATH DAULAT TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 PHULAMBRI MH-15-009-014-001/55
(BABHULGAON TARTE) 		1815009000NRG24080620230157231 08/06/2023 RANGNATH HANUMANTA TARTE 1815009WL009477 RANGNATH HANUMANTA TARTE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020852 RANGNATH HANUMANTA TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 PHULAMBRI MH-15-009-014-001/64
(BABHULGAON TARTE) 		1815009000NRG24080620230156464 08/06/2023 SHILA PUNJARAM TARTE 1815009WL009441 SHILA PUNJARAM TARTE 00114 YESB0AURDCC 1560 1560 Processed 14/06/2023 A165230020891 MRS SHILA PUNJARAM TARATE STATE BANK OF INDIA(508548)
342 PHULAMBRI MH-15-009-014-001/66
(BABHULGAON TARTE) 		1815009000NRG24080620230156775 08/06/2023 BALASAHEB JANARDHAN TARTE 1815009WL009459 BALASAHEB JANARDHAN TARTE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020877 MR BALASAHEB JANARDHAN TARTE STATE BANK OF INDIA(508548)
343 PHULAMBRI MH-15-009-014-001/66
(BABHULGAON TARTE) 		1815009000NRG24080620230156776 08/06/2023 LAXMIBAI BALASAHEB TARTE 1815009WL009459 LAXMIBAI BALASAHEB TARTE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020888 LAXMIBAI BALASAHEB TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
344 PHULAMBRI MH-15-009-014-001/73
(BABHULGAON TARTE) 		1815009000NRG24080620230156760 08/06/2023 HARIDAS DADARAO TARTE 1815009WL009458 HARIDAS DADARAO TARTE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020884 HARIDAS DADARAO TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 PHULAMBRI MH-15-009-014-001/73
(BABHULGAON TARTE) 		1815009000NRG24080620230156759 08/06/2023 USHABAI HARIDAS TARTE 1815009WL009458 USHABAI HARIDAS TARTE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020885 LATABAI HARIDAS TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
346 PHULAMBRI MH-15-009-014-001/76
(BABHULGAON TARTE) 		1815009000NRG24080620230156466 08/06/2023 GAYABAI MUKUNDA TARTE 1815009WL009441 GAYABAI MUKUNDA TARTE 00114 YESB0AURDCC 1560 1560 Processed 14/06/2023 A165230021164 MRS GAYABAI MUKUNDA TARTE STATE BANK OF INDIA(508548)
347 PHULAMBRI MH-15-009-014-001/8
(BABHULGAON TARTE) 		1815009000NRG24080620230156778 08/06/2023 AAJINATH BHIMRAO TARTE 1815009WL009459 AAJINATH BHIMRAO TARTE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020865 AJINATH BHIMRAO TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 PHULAMBRI MH-15-009-014-001/93
(BABHULGAON TARTE) 		1815009000NRG24080620230157307 08/06/2023 SUBHASH BHAURAO MAGAR 1815009WL009482 SUBHASH BHAURAO MAGAR 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021169 SUBHASH BHAURAO MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
349 PHULAMBRI MH-15-009-014-001/95
(BABHULGAON TARTE) 		1815009000NRG24080620230156762 08/06/2023 RAMESHWAR SHIVLAL MAGAR 1815009WL009458 RAMESHWAR SHIVLAL MAGAR 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021162 RAMESHWAR SHIVLAL MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
350 PHULAMBRI MH-15-009-014-002/312
(BABHULGAON TARTE) 		1815009000NRG24080620230156468 08/06/2023 DATTA UTTAM TARTE 1815009WL009441 DATTA UTTAM TARTE 00114 YESB0AURDCC 1560 1560 Processed 14/06/2023 A165230020863 DATTA UTTAM TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
351 PHULAMBRI MH-15-009-014-002/312
(BABHULGAON TARTE) 		1815009000NRG24080620230156470 08/06/2023 DWARKA UTTAM TARTE 1815009WL009441 DWARKA UTTAM TARTE 00114 YESB0AURDCC 1560 1560 Processed 14/06/2023 A165230021158 DWARKABAI UTTAM TARATE INDIA POST PAYMENTS BANK LIMITED(508528)
352 PHULAMBRI MH-15-009-014-002/312
(BABHULGAON TARTE) 		1815009000NRG24080620230156469 08/06/2023 MANISHA DATTA TARTE 1815009WL009441 MANISHA DATTA TARTE 00114 YESB0AURDCC 1560 1560 Processed 14/06/2023 A165230020901 MANISHA DATTA TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
353 PHULAMBRI MH-15-009-014-002/317
(BABHULGAON TARTE) 		1815009000NRG24080620230157238 08/06/2023 KAVERI VISHNU TARTE 1815009WL009477 KAVERI VISHNU TARTE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020881 MR KAVERI VISHNU TARTE STATE BANK OF INDIA(508548)
354 PHULAMBRI MH-15-009-014-002/317
(BABHULGAON TARTE) 		1815009000NRG24080620230157237 08/06/2023 SUMANBAI SURYABHAN TARTE 1815009WL009477 SUMANBAI SURYABHAN TARTE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020882 MRS SUMANBAI SURYABHAN TARTE STATE BANK OF INDIA(508548)
355 PHULAMBRI MH-15-009-014-002/317
(BABHULGAON TARTE) 		1815009000NRG24080620230157235 08/06/2023 SURYABHAN MANIKRAO TARATE 1815009WL009477 SURYABHAN MANIKRAO TARATE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020864 SURYABHAN MAINKRAO TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 PHULAMBRI MH-15-009-014-002/317
(BABHULGAON TARTE) 		1815009000NRG24080620230157236 08/06/2023 VISHNU SURYABHAN TARTE 1815009WL009477 VISHNU SURYABHAN TARTE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021187 MR VISHNU SURYABHAN TARTE STATE BANK OF INDIA(508548)
357 PHULAMBRI MH-15-009-014-002/352
(BABHULGAON TARTE) 		1815009000NRG24080620230157271 08/06/2023 RAVINDRA CHAGAN GADEKAR 1815009WL009480 RAVINDRA CHAGAN GADEKAR 00114 YESB0AURDCC 1620 1620 Processed 14/06/2023 A165230021197 RAVINDRA CHAGANRAO GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
358 PHULAMBRI MH-15-009-015-001/183
(MARSAVALI) 		1815009000NRG24080620230156119 08/06/2023 KAUTIK RANGNATH GADEKAR 1815009WL009426 KAUTIK RANGNATH GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020937 MR KOUTIK RANGNATH GADEKAR STATE BANK OF INDIA(508548)
359 PHULAMBRI MH-15-009-015-001/183
(MARSAVALI) 		1815009000NRG24080620230156120 08/06/2023 KUSHWARTA KAUTIK GADEKAR 1815009WL009426 KUSHWARTA KAUTIK GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021517 Miss. Kushiwartabai Kautik Gadekar MAHARASHTRA GRAMIN BANK(607000)
360 PHULAMBRI MH-15-009-015-001/478
(MARSAVALI) 		1815009000NRG24080620230156125 08/06/2023 DILIP KAMALAJI GADEKAR 1815009WL009426 DILIP KAMALAJI GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020942 DILIP KAMALAJI GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
361 PHULAMBRI MH-15-009-015-001/478
(MARSAVALI) 		1815009000NRG24080620230156126 08/06/2023 NARBDABAI DILIP GADEKAR 1815009WL009426 NARBDABAI DILIP GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021518 NARMADA DILIP GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
362 PHULAMBRI MH-15-009-021-001/123
(KHAMGAON) 		1815009000NRG24070620230147829 08/06/2023 DILIP PRABHAKAR JADHAV 1815009WL009000 DILIP PRABHAKAR JADHAV 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230021130 PRABHAKAR MANIKRAO JADHAV UNION BANK OF INDIA(508500)
363 PHULAMBRI MH-15-009-021-001/123
(KHAMGAON) 		1815009000NRG24070620230147828 08/06/2023 PRABHAKAR MANIKRAO JADHAV 1815009WL009000 PRABHAKAR MANIKRAO JADHAV 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230021135 PRABHAKAR MANIKRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
364 PHULAMBRI MH-15-009-021-001/1544
(KHAMGAON) 		1815009000NRG24080620230152323 08/06/2023 UTTAM SHAHAJI JADHAV 1815009WL009232 UTTAM SHAHAJI JADHAV 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230021119 UTTAM SAHAJI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
365 PHULAMBRI MH-15-009-021-001/1555
(KHAMGAON) 		1815009000NRG24070620230147802 08/06/2023 YAKUB SHAMU SHEKH 1815009WL008997 YAKUB SHAMU SHEKH 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230021142 MR YAKUB SHAMU SHAIKH STATE BANK OF INDIA(508548)
366 PHULAMBRI MH-15-009-021-001/181
(KHAMGAON) 		1815009000NRG24070620230147792 08/06/2023 HARICHANDRA CHANDRABHAN SONAVANE 1815009WL008996 HARICHANDRA CHANDRABHAN SONAVANE 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230021116 MR HARICHANDRA CHANDRABHAN SONAWANE STATE BANK OF INDIA(508548)
367 PHULAMBRI MH-15-009-021-001/202
(KHAMGAON) 		1815009000NRG24070620230147793 08/06/2023 SONAJI VAMAN BAKHALE 1815009WL008996 SONAJI VAMAN BAKHALE 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230021193 MR SONAJI VAMAN BAKHALE STATE BANK OF INDIA(508548)
368 PHULAMBRI MH-15-009-021-001/204
(KHAMGAON) 		1815009000NRG24070620230147804 08/06/2023 PRABHAKAR OMKAR SONAVANE 1815009WL008997 PRABHAKAR OMKAR SONAVANE 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230021127 PRABHAKAR VANKAR SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
369 PHULAMBRI MH-15-009-021-001/210
(KHAMGAON) 		1815009000NRG24070620230147754 08/06/2023 GAJANAN KESHAVRAO SONAVANE 1815009WL008994 GAJANAN KESHAVRAO SONAVANE 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230021194 MR GAJANNAN KESHVRAO SONWANE STATE BANK OF INDIA(508548)
370 PHULAMBRI MH-15-009-021-001/213
(KHAMGAON) 		1815009000NRG24070620230147795 08/06/2023 LAXIMAN RAMRAV BAKHALE 1815009WL008996 LAXIMAN RAMRAV BAKHALE 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230021118 LAXMAN RAMRAO BAKHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
371 PHULAMBRI MH-15-009-021-001/213
(KHAMGAON) 		1815009000NRG24070620230147794 08/06/2023 SHRAVAN RAMRAV BAKHALE 1815009WL008996 SHRAVAN RAMRAV BAKHALE 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230021143 SHRAVAN RAMRAO BAKHALE INDIA POST PAYMENTS BANK LIMITED(508528)
372 PHULAMBRI MH-15-009-021-001/215
(KHAMGAON) 		1815009000NRG24070620230147831 08/06/2023 BHAGVANTA MADHAVRAO 1815009WL009000 BHAGVANTA MADHAVRAO 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230021123 MR BHAGWANTA MADHAVRAO SONAWANE STATE BANK OF INDIA(508548)
373 PHULAMBRI MH-15-009-021-001/215
(KHAMGAON) 		1815009000NRG24070620230147830 08/06/2023 LATABAI MADHAVRAO SONAVANE 1815009WL009000 LATABAI MADHAVRAO SONAVANE 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230021138 LATABAI MAHADU SONAVNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
374 PHULAMBRI MH-15-009-021-001/233
(KHAMGAON) 		1815009000NRG24070620230147798 08/06/2023 SANJIVANI SOMINATH BAKHALE 1815009WL008996 SANJIVANI SOMINATH BAKHALE 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230021189 Mr. SOMINATH RAMRAO BAKHALE BANK OF MAHARASHTRA(607387)
375 PHULAMBRI MH-15-009-021-001/233
(KHAMGAON) 		1815009000NRG24070620230147797 08/06/2023 SOMINATH RAMRAO 1815009WL008996 SOMINATH RAMRAO 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230021137 SOMINATH RAMRAO BAKHALE INDIA POST PAYMENTS BANK LIMITED(508528)
376 PHULAMBRI MH-15-009-021-001/282
(KHAMGAON) 		1815009000NRG24080620230152327 08/06/2023 VITHAL TRIMBAK JADHAV 1815009WL009232 VITHAL TRIMBAK JADHAV 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230021136 Mr. VITTHAL TRYAMBAK JADHAV BANK OF MAHARASHTRA(607387)
377 PHULAMBRI MH-15-009-021-001/413
(KHAMGAON) 		1815009000NRG24080620230152328 08/06/2023 APPARAO RAGHUNATH SONAVANE 1815009WL009232 APPARAO RAGHUNATH SONAVANE 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230021120 APPARAV RAGHUNATH SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
378 PHULAMBRI MH-15-009-021-001/442
(KHAMGAON) 		1815009000NRG24080620230152329 08/06/2023 GAJANAN OMKAR SONAVAN 1815009WL009232 GAJANAN OMKAR SONAVAN 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230021134 GAJANAN AUNKAR SONAWNE INDIA POST PAYMENTS BANK LIMITED(508528)
379 PHULAMBRI MH-15-009-021-001/494
(KHAMGAON) 		1815009000NRG24080620230152331 08/06/2023 NIRMALABAI RAJENDRA KATKAR 1815009WL009232 NIRMALABAI RAJENDRA KATKAR 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230021128 Mrs. Nirmala Rajendra Katakar MAHARASHTRA GRAMIN BANK(607000)
380 PHULAMBRI MH-15-009-021-001/494
(KHAMGAON) 		1815009000NRG24080620230152330 08/06/2023 RAJENDRA CHIMAJI KATKAR 1815009WL009232 RAJENDRA CHIMAJI KATKAR 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230021117 RAJU CHIMAJI KATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
381 PHULAMBRI MH-15-009-021-001/538
(KHAMGAON) 		1815009000NRG24070620230147805 08/06/2023 LAXMAN RAMA KATKAR 1815009WL008997 LAXMAN RAMA KATKAR 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230021132 LAXMAN RAMA KATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
382 PHULAMBRI MH-15-009-021-001/539
(KHAMGAON) 		1815009000NRG24070620230147806 08/06/2023 UTTAM TULSIRAM SONAVANE 1815009WL008997 UTTAM TULSIRAM SONAVANE 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230021133 UTTAM TULSHIRAM SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
383 PHULAMBRI MH-15-009-021-001/715
(KHAMGAON) 		1815009000NRG24070620230147763 08/06/2023 CHANDRAKALABAI SAYAJI KATKER 1815009WL008994 CHANDRAKALABAI SAYAJI KATKER 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230021141 CHANDRKALA SAYAJI KATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
384 PHULAMBRI MH-15-009-021-001/715
(KHAMGAON) 		1815009000NRG24070620230147762 08/06/2023 SAYAJI DATTU KATKER 1815009WL008994 SAYAJI DATTU KATKER 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230021122 SAYAJI DATTU KATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
385 PHULAMBRI MH-15-009-021-001/77
(KHAMGAON) 		1815009000NRG24070620230147807 08/06/2023 BHAUSAHEB RAMRAV CHAVAN 1815009WL008997 BHAUSAHEB RAMRAV CHAVAN 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230021195 BHAUSAHEB RAMRAO CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
386 PHULAMBRI MH-15-009-021-001/800
(KHAMGAON) 		1815009000NRG24080620230152332 08/06/2023 VILAS SADHSHIV JADHAV 1815009WL009232 VILAS SADHSHIV JADHAV 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230021190 MR VILAS SADASHIV JADHAV STATE BANK OF INDIA(508548)
387 PHULAMBRI MH-15-009-021-001/808
(KHAMGAON) 		1815009000NRG24080620230152333 08/06/2023 KILAS PANDURANG JADHEV 1815009WL009232 KILAS PANDURANG JADHEV 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230021125 Mr. KAILAS PANDURANG JADHAV BANK OF MAHARASHTRA(607387)
388 PHULAMBRI MH-15-009-021-001/815
(KHAMGAON) 		1815009000NRG24070620230147800 08/06/2023 SOMINATH KARBHARI KATKAR 1815009WL008996 SOMINATH KARBHARI KATKAR 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230021191 MR SOMINATH KARBHARI KATKAR STATE BANK OF INDIA(508548)
389 PHULAMBRI MH-15-009-021-001/819
(KHAMGAON) 		1815009000NRG24070620230147801 08/06/2023 JANARADHAN CHIMAJI KATKER 1815009WL008996 JANARADHAN CHIMAJI KATKER 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230021129 JANARDHAN CHIMAGI KATKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
390 PHULAMBRI MH-15-009-021-001/86
(KHAMGAON) 		1815009000NRG24070620230147808 08/06/2023 RAMDAS KISAN SONVANE 1815009WL008997 RAMDAS KISAN SONVANE 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230021140 RAMDAS KISAN SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
391 PHULAMBRI MH-15-009-021-001/86
(KHAMGAON) 		1815009000NRG24070620230147809 08/06/2023 SAVITA RAMDS SONAVANE 1815009WL008997 SAVITA RAMDS SONAVANE 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230021192 SAVITA RAMDAS SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
392 PHULAMBRI MH-15-009-021-001/926
(KHAMGAON) 		1815009000NRG24080620230152334 08/06/2023 SUBHASH VITHOBA SONAVANE 1815009WL009232 SUBHASH VITHOBA SONAVANE 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230021139 SUBHASH VITHOBA SONAWANE/PARIGABAI SUBHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
393 PHULAMBRI MH-15-009-021-001/968
(KHAMGAON) 		1815009000NRG24070620230147764 08/06/2023 ANKUSH RAMCHANDR KATKER 1815009WL008994 ANKUSH RAMCHANDR KATKER 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230021126 ANKUSH RAMCHANDRA KATKAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
394 PHULAMBRI MH-15-009-022-001/126
(MAMNABAD) 		1815009000NRG24070620230146603 08/06/2023 BHAUSAHEB LAXMAN MHASKE 1815009WL008931 BHAUSAHEB LAXMAN MHASKE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021121 BHUSHEB LAXMAN MASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
395 PHULAMBRI MH-15-009-022-001/220
(MAMNABAD) 		1815009000NRG24070620230146604 08/06/2023 SAINATH BHAGVANTA PANDE 1815009WL008931 SAINATH BHAGVANTA PANDE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021131 SAINATH BHAGVANTA PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
396 PHULAMBRI MH-15-009-022-001/223
(MAMNABAD) 		1815009000NRG24070620230146605 08/06/2023 SARJERAO KAILAS MHASKE 1815009WL008931 SARJERAO KAILAS MHASKE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021124 SARJERAO KAILAS MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
397 PHULAMBRI MH-15-009-033-001/196
(BORGAON ARJA) 		1815009000NRG24080620230156236 08/06/2023 VIJAY NAMDEV THOMBRE 1815009WL009430 VIJAY NAMDEV THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021179 VIJAY NAMDEV THOMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
398 PHULAMBRI MH-15-009-033-001/251
(BORGAON ARJA) 		1815009000NRG24080620230156237 08/06/2023 PANCHKULA RAMESH THOMBRE 1815009WL009430 PANCHKULA RAMESH THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021188 PANCHAFULA RAMESH THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
399 PHULAMBRI MH-15-009-033-001/431
(BORGAON ARJA) 		1815009000NRG24080620230156240 08/06/2023 DEVIDAS VIDHL SALVE 1815009WL009430 DEVIDAS VIDHL SALVE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020814 DEVIDAS VITTAL SALWE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
400 PHULAMBRI MH-15-009-033-001/431
(BORGAON ARJA) 		1815009000NRG24080620230156241 08/06/2023 RENUKA DEVIDAS SALAVE 1815009WL009430 RENUKA DEVIDAS SALAVE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020812 Mr. Renuka Devidas Salve BANK OF MAHARASHTRA(607387)
401 PHULAMBRI MH-15-009-033-001/578
(BORGAON ARJA) 		1815009000NRG24080620230156243 08/06/2023 JANKORAM KADUBA POPLGHT 1815009WL009430 JANKORAM KADUBA POPLGHT 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021178 JANKIRAM KADUBA POPALGAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
402 PHULAMBRI MH-15-009-033-001/578
(BORGAON ARJA) 		1815009000NRG24080620230156244 08/06/2023 JYOTI JANAKIRAM PAPOLKAR 1815009WL009430 JYOTI JANAKIRAM PAPOLKAR 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020813 JYOTI JANKIRAM POPALGHAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
403 PHULAMBRI MH-15-009-033-001/656
(BORGAON ARJA) 		1815009000NRG24080620230156245 08/06/2023 SHIVAJI DAVAL BLANDE 1815009WL009430 SHIVAJI DAVAL BLANDE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020811 SHIVAJI DAVAL BALANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
404 PHULAMBRI MH-15-009-034-001/276
(JALGAON METE) 		1815009000NRG24060620230140752 08/06/2023 VISHVANATH BANDU PAVAR 1815009WL008543 VISHVANATH BANDU PAVAR 00114 YESB0AURDCC 1632 1632 Processed 14/06/2023 A165230020806 VISHVANATH BANDU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
405 PHULAMBRI MH-15-009-034-001/46
(JALGAON METE) 		1815009000NRG24060620230140754 08/06/2023 ANKUSH TRINBAK JALDHER 1815009WL008543 ANKUSH TRINBAK JALDHER 00114 YESB0AURDCC 1632 1632 Processed 14/06/2023 A165230021180 ANKUSH GALDHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
406 PHULAMBRI MH-15-009-034-001/65
(JALGAON METE) 		1815009000NRG24060620230140790 08/06/2023 DATTA PARUBA PAWAR 1815009WL008547 DATTA PARUBA PAWAR 00114 YESB0AURDCC 1632 1632 Processed 14/06/2023 A165230020808 DATTA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
407 PHULAMBRI MH-15-009-034-001/65
(JALGAON METE) 		1815009000NRG24060620230140788 08/06/2023 PARUBA BANDU PAWAR 1815009WL008547 PARUBA BANDU PAWAR 00114 YESB0AURDCC 1632 1632 Processed 14/06/2023 A165230020810 Mr. Paruba Bandu Pawar BANK OF MAHARASHTRA(607387)
408 PHULAMBRI MH-15-009-034-001/65
(JALGAON METE) 		1815009000NRG24060620230140789 08/06/2023 SATYABHAMABAI PARUBA PAWAR 1815009WL008547 SATYABHAMABAI PARUBA PAWAR 00114 YESB0AURDCC 1632 1632 Processed 14/06/2023 A165230020809 SATTYABHAMABAI PARUBA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
409 PHULAMBRI MH-15-009-034-001/82
(JALGAON METE) 		1815009000NRG24060620230140755 08/06/2023 OMKAR MANSARAM THAKRE 1815009WL008543 OMKAR MANSARAM THAKRE 00114 YESB0AURDCC 1632 1632 Processed 14/06/2023 A165230020807 Mr. Vankar Mansaram Thakare BANK OF MAHARASHTRA(607387)
410 PHULAMBRI MH-15-009-038-001/118
(ADGAON (KH)) 		1815009000NRG24060620230137467 08/06/2023 SOMINATH KASHINATH TUPE 1815009WL008302 SOMINATH KASHINATH TUPE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021210 MR SOMINATH KASHINATH TUPE STATE BANK OF INDIA(508548)
411 PHULAMBRI MH-15-009-038-001/123
(ADGAON (KH)) 		1815009000NRG24060620230137468 08/06/2023 RAMDAS SHIVRAM GADEKAR 1815009WL008302 RAMDAS SHIVRAM GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020936 Mr. RAMDAS SHIVRAM GADEKAR BANK OF MAHARASHTRA(607387)
412 PHULAMBRI MH-15-009-038-001/34
(ADGAON (KH)) 		1815009000NRG24060620230137474 08/06/2023 SOMINATH 1815009WL008302 SOMINATH 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020930 Mr. Suminath Vithoba Gadekar BANK OF MAHARASHTRA(607387)
413 PHULAMBRI MH-15-009-038-001/39
(ADGAON (KH)) 		1815009000NRG24060620230137476 08/06/2023 BABASAHEB GANGADHAR GADEKAR 1815009WL008302 BABASAHEB GANGADHAR GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021206 Mr. BABASAHEB GANGADHAR GADEKAR BANK OF MAHARASHTRA(607387)
414 PHULAMBRI MH-15-009-038-001/499
(ADGAON (KH)) 		1815009000NRG24060620230137481 08/06/2023 AMBADAS SHAMRAO TUPE 1815009WL008302 AMBADAS SHAMRAO TUPE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021209 AMBADAS TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
415 PHULAMBRI MH-15-009-038-001/54
(ADGAON (KH)) 		1815009000NRG24060620230137483 08/06/2023 BABATIABAI VISHNU TUPE 1815009WL008302 BABATIABAI VISHNU TUPE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020959 Miss. BABITABAI VISHNU TUPE BANK OF MAHARASHTRA(607387)
416 PHULAMBRI MH-15-009-038-001/54
(ADGAON (KH)) 		1815009000NRG24060620230137482 08/06/2023 VISHNU DAGDU TUPE 1815009WL008302 VISHNU DAGDU TUPE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021208 VISHNU DAGDU TUPE HDFC BANK LTD(607152)
417 PHULAMBRI MH-15-009-038-001/59
(ADGAON (KH)) 		1815009000NRG24060620230137486 08/06/2023 BHAUSAHEB KADUBA TUPE 1815009WL008302 BHAUSAHEB KADUBA TUPE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021211 BHAUSAHEB KADUBA TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
418 PHULAMBRI MH-15-009-038-001/67
(ADGAON (KH)) 		1815009000NRG24060620230137496 08/06/2023 KAKAJI DHONDIBA GADEKAR 1815009WL008302 KAKAJI DHONDIBA GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021201 MR KAKAJI DHONDIBA GADEKAR STATE BANK OF INDIA(508548)
419 PHULAMBRI MH-15-009-038-001/67
(ADGAON (KH)) 		1815009000NRG24060620230137497 08/06/2023 KAMAL KAKAJI GADEKAR 1815009WL008302 KAMAL KAKAJI GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021282 Mr. Kamalbai Kakaji Gadekar BANK OF MAHARASHTRA(607387)
420 PHULAMBRI MH-15-009-038-001/7
(ADGAON (KH)) 		1815009000NRG24060620230137499 08/06/2023 BHAGAVANA AMBADAS LONAKAR 1815009WL008302 BHAGAVANA AMBADAS LONAKAR 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021220 Mr. Bhagavan Ambadas Lonakar BANK OF MAHARASHTRA(607387)
421 PHULAMBRI MH-15-009-038-001/73
(ADGAON (KH)) 		1815009000NRG24060620230137501 08/06/2023 HARIDAS LAXMAN GADEKAR 1815009WL008302 HARIDAS LAXMAN GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021205 MR HARIBHAU LAXMAN GADEKAR STATE BANK OF INDIA(508548)
422 PHULAMBRI MH-15-009-038-001/73
(ADGAON (KH)) 		1815009000NRG24060620230137502 08/06/2023 SHOBHA HARIDAS GADEKAR 1815009WL008302 SHOBHA HARIDAS GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021228 SHOBHABAI GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
423 PHULAMBRI MH-15-009-039-001/104
(SHELGAON (KH)) 		1815009000NRG24080620230153162 08/06/2023 KESHRAO GOPINATH TUPE 1815009WL009284 KESHRAO GOPINATH TUPE 00114 YESB0AURDCC 1500 1500 Processed 14/06/2023 A165230020801 KESHWRAO GOPINATH TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
424 PHULAMBRI MH-15-009-039-001/207
(SHELGAON (KH)) 		1815009000NRG24080620230153171 08/06/2023 BABAN MUKUNDA TUPE 1815009WL009284 BABAN MUKUNDA TUPE 00114 YESB0AURDCC 1560 1560 Processed 14/06/2023 A165230021112 Mr. BABAN MUKUNDA TUPE BANK OF MAHARASHTRA(607387)
425 PHULAMBRI MH-15-009-039-001/31
(SHELGAON (KH)) 		1815009000NRG24080620230153175 08/06/2023 NARAYAN GOPALA TUPE 1815009WL009284 NARAYAN GOPALA TUPE 00114 YESB0AURDCC 1560 1560 Processed 14/06/2023 A165230021113 Mr. Narayan Gopala Tupe BANK OF MAHARASHTRA(607387)
426 PHULAMBRI MH-15-009-039-001/46
(SHELGAON (KH)) 		1815009000NRG24080620230153185 08/06/2023 SHIVAJI ANNA IDHATE 1815009WL009284 SHIVAJI ANNA IDHATE 00114 YESB0AURDCC 1560 1560 Processed 14/06/2023 A165230021146 Mr. SHIVAJI ANNA IDHATE BANK OF MAHARASHTRA(607387)
427 PHULAMBRI MH-15-009-040-001/102
(PIRBAWADA) 		1815009000NRG24060620230137582 08/06/2023 AYYUB GULAB NABI 1815009WL008307 AYYUB GULAB NABI 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020918 SK AYYUB GULABNBI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
428 PHULAMBRI MH-15-009-040-001/125
(PIRBAWADA) 		1815009000NRG24060620230137532 08/06/2023 DNYANESHWAR NAMDEV CHAVAN 1815009WL008305 DNYANESHWAR NAMDEV CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021219 DNYANESHVAR CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
429 PHULAMBRI MH-15-009-040-001/149
(PIRBAWADA) 		1815009000NRG24060620230137534 08/06/2023 KAMAL UTTAM KALE 1815009WL008305 KAMAL UTTAM KALE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020938 Miss. KALABAI UTTAM KALE BANK OF MAHARASHTRA(607387)
430 PHULAMBRI MH-15-009-040-001/149
(PIRBAWADA) 		1815009000NRG24060620230137533 08/06/2023 UTTAM SADASHIV KALE 1815009WL008305 UTTAM SADASHIV KALE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021226 UTTAMRAO SADASHIV KALE INDIA POST PAYMENTS BANK LIMITED(508528)
431 PHULAMBRI MH-15-009-040-001/155
(PIRBAWADA) 		1815009000NRG24060620230137548 08/06/2023 SONAJI EKNATH GAYKE 1815009WL008306 SONAJI EKNATH GAYKE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021214 Mr. SONAJI GAYKE BANK OF MAHARASHTRA(607387)
432 PHULAMBRI MH-15-009-040-001/160
(PIRBAWADA) 		1815009000NRG24060620230137649 08/06/2023 ILIYAS AMAULLA MULTANI 1815009WL008309 ILIYAS AMAULLA MULTANI 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021198 ELIYAS AMANULLA MULATANI AIRTEL PAYMENTS BANK LIMITED(990288)
433 PHULAMBRI MH-15-009-040-001/192
(PIRBAWADA) 		1815009000NRG24060620230137588 08/06/2023 VIMAL SOMINATH PATOLE 1815009WL008307 VIMAL SOMINATH PATOLE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020956 Miss. VIMALBAI SOMINATH PATOLE BANK OF MAHARASHTRA(607387)
434 PHULAMBRI MH-15-009-040-001/194
(PIRBAWADA) 		1815009000NRG24060620230137652 08/06/2023 JAVED YUSUF MULTANI 1815009WL008309 JAVED YUSUF MULTANI 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021204 JAWEDKHA YUSUFKHA MULTANI INDIA POST PAYMENTS BANK LIMITED(508528)
435 PHULAMBRI MH-15-009-040-001/207
(PIRBAWADA) 		1815009000NRG24060620230137711 08/06/2023 BHAUSAHEB KADUBA GADEKAR 1815009WL008311 BHAUSAHEB KADUBA GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021212 BHAUSAHEB KADUBA GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
436 PHULAMBRI MH-15-009-040-001/207
(PIRBAWADA) 		1815009000NRG24060620230137712 08/06/2023 GIRJA BHAUSAHEB GADEKAR 1815009WL008311 GIRJA BHAUSAHEB GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020957 GIRJABAI BHAUSAHEB GADEKAR RATNAKAR BANK(607393)
437 PHULAMBRI MH-15-009-040-001/211
(PIRBAWADA) 		1815009000NRG24060620230140945 08/06/2023 RUKMINI RAWSAHEB BOKIL 1815009WL008558 RUKMINI RAWSAHEB BOKIL 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021514 M/s. RUKHMANBAI RAVSAHEB BOKIL BANK OF MAHARASHTRA(607387)
438 PHULAMBRI MH-15-009-040-001/220
(PIRBAWADA) 		1815009000NRG24060620230137589 08/06/2023 KAMLA SHIVAJI LAHANE 1815009WL008307 KAMLA SHIVAJI LAHANE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021217 Mrs. KAMALBAI SHIVAJI LAHANE BANK OF MAHARASHTRA(607387)
439 PHULAMBRI MH-15-009-040-001/230
(PIRBAWADA) 		1815009000NRG24060620230137535 08/06/2023 DWARKADAS AMBADAS LAHANE 1815009WL008305 DWARKADAS AMBADAS LAHANE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021207 MR DWARKADAS AMBADAS LAHANE STATE BANK OF INDIA(508548)
440 PHULAMBRI MH-15-009-040-001/232
(PIRBAWADA) 		1815009000NRG24060620230137653 08/06/2023 KISAN KASHINATH GAYKE 1815009WL008309 KISAN KASHINATH GAYKE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021520 Mr. KRUSHNA KASHINATH GAYKE BANK OF MAHARASHTRA(607387)
441 PHULAMBRI MH-15-009-040-001/232
(PIRBAWADA) 		1815009000NRG24060620230137654 08/06/2023 VANDANA KRUSHNA GAYAKE 1815009WL008309 VANDANA KRUSHNA GAYAKE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020960 Mr. Vandana Krushna Gayake BANK OF MAHARASHTRA(607387)
442 PHULAMBRI MH-15-009-040-001/242
(PIRBAWADA) 		1815009000NRG24060620230137554 08/06/2023 AJINAYH BANDU GADEKAR 1815009WL008306 AJINAYH BANDU GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021203 AJINATH BANDU GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
443 PHULAMBRI MH-15-009-040-001/267
(PIRBAWADA) 		1815009000NRG24060620230137655 08/06/2023 KARBHARI SHENPHAD MISAL 1815009WL008309 KARBHARI SHENPHAD MISAL 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020935 KARBHARI SHENFAD MISAAL AIRTEL PAYMENTS BANK LIMITED(990288)
444 PHULAMBRI MH-15-009-040-001/295
(PIRBAWADA) 		1815009000NRG24060620230137591 08/06/2023 RAWSAHEB MOTIRAM RAWAN 1815009WL008307 RAWSAHEB MOTIRAM RAWAN 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021199 Mr. RAVSAHEB MOTIRAM RAVAN BANK OF MAHARASHTRA(607387)
445 PHULAMBRI MH-15-009-040-001/303
(PIRBAWADA) 		1815009000NRG24060620230137720 08/06/2023 PRAKASH PUNJABA KALE 1815009WL008312 PRAKASH PUNJABA KALE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020933 Mr. PRAKASH PUJABA KALE BANK OF MAHARASHTRA(607387)
446 PHULAMBRI MH-15-009-040-001/313
(PIRBAWADA) 		1815009000NRG24060620230137713 08/06/2023 KAKAJI AMBADAS KALE 1815009WL008311 KAKAJI AMBADAS KALE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021223 KAKAJI AMBADAS KALE INDIA POST PAYMENTS BANK LIMITED(508528)
447 PHULAMBRI MH-15-009-040-001/313
(PIRBAWADA) 		1815009000NRG24060620230137714 08/06/2023 KASABAI KAKAJI KALE 1815009WL008311 KASABAI KAKAJI KALE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021224 Miss. KASABAI KAKAJI KALE BANK OF MAHARASHTRA(607387)
448 PHULAMBRI MH-15-009-040-001/333
(PIRBAWADA) 		1815009000NRG24060620230137722 08/06/2023 SUNIL SAINATH BOKIL 1815009WL008312 SUNIL SAINATH BOKIL 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021515 SUNIL SAINATH BOKIL INDIA POST PAYMENTS BANK LIMITED(508528)
449 PHULAMBRI MH-15-009-040-001/347
(PIRBAWADA) 		1815009000NRG24060620230137656 08/06/2023 MANISHA SUBHASH GADEKAR 1815009WL008309 MANISHA SUBHASH GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020947 MANISHA SUBHASH GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
450 PHULAMBRI MH-15-009-040-001/367
(PIRBAWADA) 		1815009000NRG24060620230137593 08/06/2023 BABASAHAB KDUBA KALE 1815009WL008307 BABASAHAB KDUBA KALE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021200 Mr. Babasaheb Kaduba Kale BANK OF MAHARASHTRA(607387)
451 PHULAMBRI MH-15-009-040-001/393
(PIRBAWADA) 		1815009000NRG24060620230137657 08/06/2023 WAMAN DHANAJI DABHADE 1815009WL008309 WAMAN DHANAJI DABHADE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020950 WAMAN DHANAJI DHABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
452 PHULAMBRI MH-15-009-040-001/398-A
(PIRBAWADA) 		1815009000NRG24060620230137595 08/06/2023 BANDU VISHWANATH BAKAL 1815009WL008307 BANDU VISHWANATH BAKAL 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021215 Mr. BANDU VISHWANATH BAKAL BANK OF MAHARASHTRA(607387)
453 PHULAMBRI MH-15-009-040-001/407
(PIRBAWADA) 		1815009000NRG24060620230137597 08/06/2023 JANARDHAN SHAMRAO CHAVAN 1815009WL008307 JANARDHAN SHAMRAO CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020944 JANARDHAN SHAMRAO CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
454 PHULAMBRI MH-15-009-040-001/433
(PIRBAWADA) 		1815009000NRG24060620230137537 08/06/2023 RADHABAI SADU PATOLE 1815009WL008305 RADHABAI SADU PATOLE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021281 Mrs. Radhabaai Sandu Patole BANK OF MAHARASHTRA(607387)
455 PHULAMBRI MH-15-009-040-001/433
(PIRBAWADA) 		1815009000NRG24060620230137538 08/06/2023 SANDU KHANDU PATOLE 1815009WL008305 SANDU KHANDU PATOLE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020946 Mr. SANDU KHANDU PATOLE BANK OF MAHARASHTRA(607387)
456 PHULAMBRI MH-15-009-040-001/437
(PIRBAWADA) 		1815009000NRG24060620230137600 08/06/2023 DNYANESHWAR NAMDEV KALE 1815009WL008307 DNYANESHWAR NAMDEV KALE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021229 Mr. DNYANESHWAR NAMDEO KALE BANK OF MAHARASHTRA(607387)
457 PHULAMBRI MH-15-009-040-001/519
(PIRBAWADA) 		1815009000NRG24060620230137660 08/06/2023 SANTOSH KASHINATH GAYKE 1815009WL008309 SANTOSH KASHINATH GAYKE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020952 Mr. Santosh Kashinath Gayke BANK OF MAHARASHTRA(607387)
458 PHULAMBRI MH-15-009-040-001/54
(PIRBAWADA) 		1815009000NRG24060620230137662 08/06/2023 ASHOK LAXMAN LONDHE 1815009WL008309 ASHOK LAXMAN LONDHE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020922 ASHOK LAXUMAN LONDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
459 PHULAMBRI MH-15-009-040-001/544
(PIRBAWADA) 		1815009000NRG24060620230140948 08/06/2023 PRABHU RAMDAS GADEKAR 1815009WL008558 PRABHU RAMDAS GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020920 Mr. GADEKAR PRABHU RAMDAS BANK OF MAHARASHTRA(607387)
460 PHULAMBRI MH-15-009-040-001/547
(PIRBAWADA) 		1815009000NRG24060620230137664 08/06/2023 GAYASKHA AMANULLAKHA MULTANI 1815009WL008309 GAYASKHA AMANULLAKHA MULTANI 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020927 GAASKAHN MULTANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
461 PHULAMBRI MH-15-009-040-001/571
(PIRBAWADA) 		1815009000NRG24060620230137666 08/06/2023 BHGYASHIRI DAGDUBA GAYKE 1815009WL008309 BHGYASHIRI DAGDUBA GAYKE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020932 BHGYASHRI DAGDUBA GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
462 PHULAMBRI MH-15-009-040-001/574
(PIRBAWADA) 		1815009000NRG24060620230137668 08/06/2023 MALEKABI RAUFKHA MULTANI 1815009WL008309 MALEKABI RAUFKHA MULTANI 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021202 MILKABI MULTANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
463 PHULAMBRI MH-15-009-040-001/574
(PIRBAWADA) 		1815009000NRG24060620230137667 08/06/2023 RAUFKHA DILAVARKHA MULTANI 1815009WL008309 RAUFKHA DILAVARKHA MULTANI 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020921 RAUFKHAN DILAWARKHAN MULATANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
464 PHULAMBRI MH-15-009-040-001/584
(PIRBAWADA) 		1815009000NRG24060620230137716 08/06/2023 MUKTA SUDHAKAR KALE 1815009WL008311 MUKTA SUDHAKAR KALE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020940 Miss. MUKTA SUDHAKAR KALE BANK OF MAHARASHTRA(607387)
465 PHULAMBRI MH-15-009-040-001/584
(PIRBAWADA) 		1815009000NRG24060620230137715 08/06/2023 SUDHAKAR AMBADAS KALE 1815009WL008311 SUDHAKAR AMBADAS KALE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021225 Mr. SUDHAKAR AMSADAS KALE BANK OF MAHARASHTRA(607387)
466 PHULAMBRI MH-15-009-040-001/587
(PIRBAWADA) 		1815009000NRG24060620230137669 08/06/2023 WASIM YUNUS MULTANI 1815009WL008309 WASIM YUNUS MULTANI 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020925 WASIM YUNUS MULATANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
467 PHULAMBRI MH-15-009-040-001/618
(PIRBAWADA) 		1815009000NRG24060620230140949 08/06/2023 BHAGVAN NANA GADEKAR 1815009WL008558 BHAGVAN NANA GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020958 Mr. Bhagavan Nana Gadekar BANK OF MAHARASHTRA(607387)
468 PHULAMBRI MH-15-009-040-001/620
(PIRBAWADA) 		1815009000NRG24060620230137539 08/06/2023 DATTU TEJRAO KALE 1815009WL008305 DATTU TEJRAO KALE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021216 Mr. DATTATRY TEJRAO KALE BANK OF MAHARASHTRA(607387)
469 PHULAMBRI MH-15-009-040-001/625
(PIRBAWADA) 		1815009000NRG24060620230137560 08/06/2023 SAJED BARKAT SHAIKH 1815009WL008306 SAJED BARKAT SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020951 Mr. SAJED BARKAT SHEKH BANK OF MAHARASHTRA(607387)
470 PHULAMBRI MH-15-009-040-001/651
(PIRBAWADA) 		1815009000NRG24060620230140951 08/06/2023 GITA RAVSAHEB GADEKAR 1815009WL008558 GITA RAVSAHEB GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021519 Miss. Gita Raosaheb Gadekar BANK OF MAHARASHTRA(607387)
471 PHULAMBRI MH-15-009-040-001/651
(PIRBAWADA) 		1815009000NRG24060620230140950 08/06/2023 RAVSAHEB PANDURANG GADEKAR 1815009WL008558 RAVSAHEB PANDURANG GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021243 RAVSAHEB PANDURANG GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
472 PHULAMBRI MH-15-009-040-001/673
(PIRBAWADA) 		1815009000NRG24060620230137565 08/06/2023 AAYASHA SHAKER SHAIKH 1815009WL008306 AAYASHA SHAKER SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020953 Mrs. AAYESHA SHAKER SHAIKH BANK OF MAHARASHTRA(607387)
473 PHULAMBRI MH-15-009-040-001/673
(PIRBAWADA) 		1815009000NRG24060620230137564 08/06/2023 SHAKER KHALIL SHAIKH 1815009WL008306 SHAKER KHALIL SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020923 SHEIKH SHABIR SHEIKH KHALIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
474 PHULAMBRI MH-15-009-040-001/756
(PIRBAWADA) 		1815009000NRG24060620230140952 08/06/2023 GANGADHAR SARJERAO GADEKAR 1815009WL008558 GANGADHAR SARJERAO GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020945 Mr. GANGADHAR SARJERAO GADEKAR BANK OF MAHARASHTRA(607387)
475 PHULAMBRI MH-15-009-040-001/78
(PIRBAWADA) 		1815009000NRG24060620230137617 08/06/2023 HARIBHAU PNGRAO GADEKAR ATI 1815009WL008307 HARIBHAU PNGRAO GADEKAR ATI 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020948 HARIBHAU PATINGRAO GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
476 PHULAMBRI MH-15-009-040-001/78
(PIRBAWADA) 		1815009000NRG24060620230137618 08/06/2023 KANTABAI HARIBHAU GADEKAR 1815009WL008307 KANTABAI HARIBHAU GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020949 KANTABAI HARIBHAU GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
477 PHULAMBRI MH-15-009-040-001/84
(PIRBAWADA) 		1815009000NRG24060620230137619 08/06/2023 SANDU VISHWANTH GADEKAR 1815009WL008307 SANDU VISHWANTH GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020941 SANDU GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
478 PHULAMBRI MH-15-009-040-001/93
(PIRBAWADA) 		1815009000NRG24060620230137579 08/06/2023 LAXMAN MAINAJI BAKAL 1815009WL008306 LAXMAN MAINAJI BAKAL 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020943 Mr. LAXMAN MAINAJI BAKAL BANK OF MAHARASHTRA(607387)
479 PHULAMBRI MH-15-009-040-001/93
(PIRBAWADA) 		1815009000NRG24060620230137580 08/06/2023 SUMAN LAXMAN BAKAL 1815009WL008306 SUMAN LAXMAN BAKAL 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021221 SUMANBAI LAXMAN BAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
480 PHULAMBRI MH-15-009-040-001/96
(PIRBAWADA) 		1815009000NRG24060620230137544 08/06/2023 NARAYAN SADASHIV KALE 1815009WL008305 NARAYAN SADASHIV KALE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020919 Mr. NARAYAN SADASHIV KALE BANK OF MAHARASHTRA(607387)
481 PHULAMBRI MH-15-009-040-001/96
(PIRBAWADA) 		1815009000NRG24060620230137546 08/06/2023 RAMESHWAR NARAYAN KALE 1815009WL008305 RAMESHWAR NARAYAN KALE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020924 MISS RAMESHWAR NARAYAN KALE STATE BANK OF INDIA(508548)
482 PHULAMBRI MH-15-009-040-001/97
(PIRBAWADA) 		1815009000NRG24060620230137621 08/06/2023 GAJANAN VISHNU BOKIL 1815009WL008307 GAJANAN VISHNU BOKIL 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020929 GAJANAN VISHNU BOKIL INDIA POST PAYMENTS BANK LIMITED(508528)
483 PHULAMBRI MH-15-009-040-001/97
(PIRBAWADA) 		1815009000NRG24060620230137620 08/06/2023 VISHNU EKNATH BOKIL 1815009WL008307 VISHNU EKNATH BOKIL 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020928 Mr. VISHANU EKNATH BOKIL BANK OF MAHARASHTRA(607387)
484 PHULAMBRI MH-15-009-043-001/102
(UMRAWATI) 		1815009000NRG24060620230140798 08/06/2023 BHAGINATH GANPAT THOMBARE 1815009WL008549 BHAGINATH GANPAT THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021069 BHAGINATH GANPAT THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
485 PHULAMBRI MH-15-009-043-001/152
(UMRAWATI) 		1815009000NRG24060620230140799 08/06/2023 MATHURABAI KACHARU SONAWANE 1815009WL008549 MATHURABAI KACHARU SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021081 MRS MATHURABAI KACHARU SONAVNE STATE BANK OF INDIA(508548)
486 PHULAMBRI MH-15-009-043-001/17
(UMRAWATI) 		1815009000NRG24060620230140801 08/06/2023 SHAKUNTALA KAUTIK THOMBARE 1815009WL008549 SHAKUNTALA KAUTIK THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021088 SHAKUTALABAI KAUTIK THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
487 PHULAMBRI MH-15-009-043-001/184
(UMRAWATI) 		1815009000NRG24060620230140803 08/06/2023 SAMADHAN SANJAY KHAMAT 1815009WL008549 SAMADHAN SANJAY KHAMAT 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021084 SAMADHAN SANJAY KHAMAT BANK OF BARODA(606985)
488 PHULAMBRI MH-15-009-045-001/101
(PIMPRI SATALA) 		1815009000NRG24060620230140886 08/06/2023 DWARKABAI RATAN DEVRE 1815009WL008554 DWARKABAI RATAN DEVRE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021056 DWARKABAI RATAN DEORE MAHARASHTRA GRAMIN BANK(607000)
489 PHULAMBRI MH-15-009-045-001/103
(PIMPRI SATALA) 		1815009000NRG24060620230140887 08/06/2023 SANJAY ABARAO PAWAR 1815009WL008554 SANJAY ABARAO PAWAR 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021062 Mr. SANJAY ABARAO PAWAR MAHARASHTRA GRAMIN BANK(607000)
490 PHULAMBRI MH-15-009-045-001/119
(PIMPRI SATALA) 		1815009000NRG24060620230140888 08/06/2023 MANIKRAO DADA TAYDE 1815009WL008554 MANIKRAO DADA TAYDE 00114 YESB0AURDCC 1638 1638 Rejected 14/06/2023 A165230021153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 PHULAMBRI MH-15-009-045-001/132
(PIMPRI SATALA) 		1815009000NRG24060620230140893 08/06/2023 PUSHPABAI RADHAKISAN PAWAR 1815009WL008554 PUSHPABAI RADHAKISAN PAWAR 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021050 MISS PUSHPABAI RADHAKISAN PAWAR STATE BANK OF INDIA(508548)
492 PHULAMBRI MH-15-009-045-001/132
(PIMPRI SATALA) 		1815009000NRG24060620230140892 08/06/2023 RADHAKISAN ISHRAM PAWAR 1815009WL008554 RADHAKISAN ISHRAM PAWAR 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021077 RADHAKISAN VISHRAM PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
493 PHULAMBRI MH-15-009-045-001/154
(PIMPRI SATALA) 		1815009000NRG24060620230140899 08/06/2023 ASHOK BAPURAO DEVRE 1815009WL008554 ASHOK BAPURAO DEVRE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021152 ASHOK BAPURAO DEVRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
494 PHULAMBRI MH-15-009-045-001/182
(PIMPRI SATALA) 		1815009000NRG24060620230140901 08/06/2023 AJINATH MARUTI TAYDE 1815009WL008554 AJINATH MARUTI TAYDE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021183 AJINATH MAROTI TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
495 PHULAMBRI MH-15-009-045-001/187
(PIMPRI SATALA) 		1815009000NRG24060620230140902 08/06/2023 MANOHAR SHAMRAO MAHAJAN 1815009WL008554 MANOHAR SHAMRAO MAHAJAN 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021053 Mr. MANOHAR SHAMRAO MAHAJAN MAHARASHTRA GRAMIN BANK(607000)
496 PHULAMBRI MH-15-009-045-001/253
(PIMPRI SATALA) 		1815009000NRG24060620230140904 08/06/2023 SURESH KASHINATH JADHAV 1815009WL008554 SURESH KASHINATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021074 SURESH KASHINATH JADHAV UNION BANK OF INDIA(508500)
497 PHULAMBRI MH-15-009-045-001/269
(PIMPRI SATALA) 		1815009000NRG24060620230140910 08/06/2023 SANGITA MAROTI JANJA 1815009WL008554 SANGITA MAROTI JANJA 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021184 Mrs. SANGITA MAROTI JANJAL MAHARASHTRA GRAMIN BANK(607000)
498 PHULAMBRI MH-15-009-045-001/472
(PIMPRI SATALA) 		1815009000NRG24060620230140819 08/06/2023 DHANARAJ MACHHINDRA JANJAL 1815009WL008551 DHANARAJ MACHHINDRA JANJAL 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021063 DHANRAJ MACHHINDRA JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
499 PHULAMBRI MH-15-009-045-001/74
(PIMPRI SATALA) 		1815009000NRG24060620230140921 08/06/2023 BHAUSAHEB BHAGAJI PAWAR 1815009WL008554 BHAUSAHEB BHAGAJI PAWAR 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021151 MR BHAUSAHEB BHAGAJI PAWAR STATE BANK OF INDIA(508548)
500 PHULAMBRI MH-15-009-048-001/138
(MURSHIDABADWADI) 		1815009000NRG24060620230140453 08/06/2023 ROHINI MUKTESHWAR NIKAM 1815009WL008527 ROHINI MUKTESHWAR NIKAM 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020848 ROHINI MUKTESHWAR NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
501 PHULAMBRI MH-15-009-048-001/5
(MURSHIDABADWADI) 		1815009000NRG24060620230140466 08/06/2023 UTTAM ANANDA VITEKAR 1815009WL008527 UTTAM ANANDA VITEKAR 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020845 UTTAMRAO AANANDA VITEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
502 PHULAMBRI MH-15-009-048-001/65
(MURSHIDABADWADI) 		1815009000NRG24060620230140473 08/06/2023 SOMINATH BHIMRAO VITEKAR 1815009WL008527 SOMINATH BHIMRAO VITEKAR 00114 YESB0AURDCC 1200 1200 Processed 14/06/2023 A165230021175 SOMINATH BHIMRAO VITEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
503 PHULAMBRI MH-15-009-048-001/770
(MURSHIDABADWADI) 		1815009000NRG24060620230140476 08/06/2023 UTTAM SANDU PAWAR 1815009WL008527 UTTAM SANDU PAWAR 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021176 UTTAM SANDU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
504 PHULAMBRI MH-15-009-048-001/785
(MURSHIDABADWADI) 		1815009000NRG24060620230140480 08/06/2023 KACHRU EAKNATH HOLKAR 1815009WL008527 KACHRU EAKNATH HOLKAR 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020846 KACHARU EKNATH HOLKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
505 PHULAMBRI MH-15-009-048-001/825
(MURSHIDABADWADI) 		1815009000NRG24060620230140484 08/06/2023 CHANDRAKALABAI BHAUSAHEB PAWAR 1815009WL008527 CHANDRAKALABAI BHAUSAHEB PAWAR 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020849 CHANDRAKALABAI BHAUSAHEB PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
506 PHULAMBRI MH-15-009-048-001/911
(MURSHIDABADWADI) 		1815009000NRG24060620230140490 08/06/2023 TULSHIRAM JANARDHAN PAWAR 1815009WL008527 TULSHIRAM JANARDHAN PAWAR 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020847 TULSIRAM JANARDHAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
507 PHULAMBRI MH-15-009-052-001/1004
(Dhamangaon) 		1815009000NRG24080620230153974 08/06/2023 MUMTAJ HARUN SHEKH 1815009WL009329 MUMTAJ HARUN SHEKH 00114 YESB0AURDCC 1350 1350 Processed 14/06/2023 A165230020895 MUMTAJ HARUN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
508 PHULAMBRI MH-15-009-052-001/1027
(Dhamangaon) 		1815009000NRG24080620230153976 08/06/2023 NASHIBA BI ZAKIR SHAIKH 1815009WL009329 NASHIBA BI ZAKIR SHAIKH 00114 YESB0AURDCC 1350 1350 Processed 14/06/2023 A165230020899 MRS NASHIBABI ZAKIR SHAIKH STATE BANK OF INDIA(508548)
509 PHULAMBRI MH-15-009-052-001/156
(Dhamangaon) 		1815009000NRG24080620230153977 08/06/2023 CHANDBADSHA RAJJAK PATE 1815009WL009329 CHANDBADSHA RAJJAK PATE 00114 YESB0AURDCC 1350 1350 Processed 14/06/2023 A165230020853 MR CHAND BADSHA RAZZAK STATE BANK OF INDIA(508548)
510 PHULAMBRI MH-15-009-052-001/173
(Dhamangaon) 		1815009000NRG24080620230153978 08/06/2023 YUNUS KAMAL PATEL 1815009WL009329 YUNUS KAMAL PATEL 00114 YESB0AURDCC 1350 1350 Processed 14/06/2023 A165230020866 SK YUNUS KAMAL PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
511 PHULAMBRI MH-15-009-052-001/2
(Dhamangaon) 		1815009000NRG24080620230153980 08/06/2023 RASHID 1815009WL009329 RASHID 00114 YESB0AURDCC 1350 1350 Processed 14/06/2023 A165230020860 RASHAID RAJJAK PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
512 PHULAMBRI MH-15-009-052-001/246
(Dhamangaon) 		1815009000NRG24080620230153981 08/06/2023 KARBHARI YAKUB SHEKH 1815009WL009329 KARBHARI YAKUB SHEKH 00114 YESB0AURDCC 1350 1350 Processed 14/06/2023 A165230020859 KARBHARI YAKUB SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
513 PHULAMBRI MH-15-009-052-001/255
(Dhamangaon) 		1815009000NRG24080620230156435 08/06/2023 SHAKER AHEMAD PATHAN 1815009WL009440 SHAKER AHEMAD PATHAN 00114 YESB0AURDCC 1088 1088 Processed 14/06/2023 A165230020861 SHAKIR AHAMAD PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
514 PHULAMBRI MH-15-009-052-001/286
(Dhamangaon) 		1815009000NRG24080620230156436 08/06/2023 FARUKH SUPDU PATHAN 1815009WL009440 FARUKH SUPDU PATHAN 00114 YESB0AURDCC 1088 1088 Processed 14/06/2023 A165230020892 MR FARUKH SUPADU PATHAN STATE BANK OF INDIA(508548)
515 PHULAMBRI MH-15-009-052-001/286
(Dhamangaon) 		1815009000NRG24080620230156437 08/06/2023 IRFANA FARUKH PATHAN 1815009WL009440 IRFANA FARUKH PATHAN 00114 YESB0AURDCC 1088 1088 Processed 14/06/2023 A165230021161 IRFANA FARUK PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
516 PHULAMBRI MH-15-009-052-001/292
(Dhamangaon) 		1815009000NRG24080620230156438 08/06/2023 NAJIR YUSUF PATEL 1815009WL009440 NAJIR YUSUF PATEL 00114 YESB0AURDCC 1088 1088 Processed 14/06/2023 A165230020850 NAJIR YUSUF SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
517 PHULAMBRI MH-15-009-052-001/292
(Dhamangaon) 		1815009000NRG24080620230156440 08/06/2023 RAJU NAJIR PATEL 1815009WL009440 RAJU NAJIR PATEL 00114 YESB0AURDCC 1088 1088 Processed 14/06/2023 A165230020872 SHAIKH RAJU NAJIR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
518 PHULAMBRI MH-15-009-052-001/322
(Dhamangaon) 		1815009000NRG24080620230153984 08/06/2023 KAYYUM BABULAL SHEKH 1815009WL009329 KAYYUM BABULAL SHEKH 00114 YESB0AURDCC 1350 1350 Processed 14/06/2023 A165230020894 KAYYUM BAPULAL SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
519 PHULAMBRI MH-15-009-052-001/322
(Dhamangaon) 		1815009000NRG24080620230153985 08/06/2023 SAKINA KAYYUM SHEKH 1815009WL009329 SAKINA KAYYUM SHEKH 00114 YESB0AURDCC 1350 1350 Processed 14/06/2023 A165230020878 SAKINABEE KAYYUM SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
520 PHULAMBRI MH-15-009-052-001/349
(Dhamangaon) 		1815009000NRG24080620230156444 08/06/2023 ABDAR MANKHAN PATHAN 1815009WL009440 ABDAR MANKHAN PATHAN 00114 YESB0AURDCC 1084 1084 Processed 14/06/2023 A165230021171 ABDHAR PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
521 PHULAMBRI MH-15-009-052-001/349
(Dhamangaon) 		1815009000NRG24080620230156445 08/06/2023 KHAIRUBI ABDAR PATHAN 1815009WL009440 KHAIRUBI ABDAR PATHAN 00114 YESB0AURDCC 1084 1084 Processed 14/06/2023 A165230020868 FAYARUNBI ABDAR PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
522 PHULAMBRI MH-15-009-052-001/378
(Dhamangaon) 		1815009000NRG24080620230153986 08/06/2023 IBRAHIM 1815009WL009329 IBRAHIM 00114 YESB0AURDCC 1350 1350 Processed 14/06/2023 A165230020858 IBRAHIM BHIKAN PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
523 PHULAMBRI MH-15-009-052-001/378
(Dhamangaon) 		1815009000NRG24080620230153987 08/06/2023 JAIDABI IBRAHIM SHEKH 1815009WL009329 JAIDABI IBRAHIM SHEKH 00114 YESB0AURDCC 1350 1350 Processed 14/06/2023 A165230020890 JAYDABI IBRAHIM PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
524 PHULAMBRI MH-15-009-052-001/401
(Dhamangaon) 		1815009000NRG24080620230156447 08/06/2023 NUR AKBAR PATHAN 1815009WL009440 NUR AKBAR PATHAN 00114 YESB0AURDCC 1084 1084 Processed 14/06/2023 A165230021170 NURKHA AKBAR PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
525 PHULAMBRI MH-15-009-052-001/401
(Dhamangaon) 		1815009000NRG24080620230156448 08/06/2023 SALIMABI NUR PATHAN 1815009WL009440 SALIMABI NUR PATHAN 00114 YESB0AURDCC 1084 1084 Processed 14/06/2023 A165230020896 JUBEDA NURAKHAN PARHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
526 PHULAMBRI MH-15-009-052-001/431
(Dhamangaon) 		1815009000NRG24080620230153988 08/06/2023 SAJYAT KADU SHEKH 1815009WL009329 SAJYAT KADU SHEKH 00114 YESB0AURDCC 1350 1350 Processed 14/06/2023 A165230020857 SHEKH SAJJAT KADU THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
527 PHULAMBRI MH-15-009-052-001/431
(Dhamangaon) 		1815009000NRG24080620230153989 08/06/2023 SALIMABI SAJYAT SHEKH 1815009WL009329 SALIMABI SAJYAT SHEKH 00114 YESB0AURDCC 1350 1350 Processed 14/06/2023 A165230020874 MRS KHALIDABI SHAIKH STATE BANK OF INDIA(508548)
528 PHULAMBRI MH-15-009-052-001/470
(Dhamangaon) 		1815009000NRG24080620230153991 08/06/2023 SAMADHAN DADARAO GARUD 1815009WL009329 SAMADHAN DADARAO GARUD 00114 YESB0AURDCC 1350 1350 Processed 14/06/2023 A165230020893 SAMADHAN DADARAO VAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
529 PHULAMBRI MH-15-009-052-001/610
(Dhamangaon) 		1815009000NRG24080620230156450 08/06/2023 KADU DARBAR PATHAN 1815009WL009440 KADU DARBAR PATHAN 00114 YESB0AURDCC 1084 1084 Processed 14/06/2023 A165230021172 MR KADU DARBAR PATHAN STATE BANK OF INDIA(508548)
530 PHULAMBRI MH-15-009-052-001/655
(Dhamangaon) 		1815009000NRG24080620230156452 08/06/2023 RAMESHWAR UTTAM THORAT 1815009WL009440 RAMESHWAR UTTAM THORAT 00114 YESB0AURDCC 1084 1084 Processed 14/06/2023 A165230020879 MR RAMESHWAR UTTAM THORAT STATE BANK OF INDIA(508548)
531 PHULAMBRI MH-15-009-052-001/724
(Dhamangaon) 		1815009000NRG24080620230156454 08/06/2023 JAMEEL SANDU PATHAN 1815009WL009440 JAMEEL SANDU PATHAN 00114 YESB0AURDCC 816 816 Processed 14/06/2023 A165230020871 Mr. JAMIL SANDU PATHAN MAHARASHTRA GRAMIN BANK(607000)
532 PHULAMBRI MH-15-009-052-001/842
(Dhamangaon) 		1815009000NRG24080620230156459 08/06/2023 ROHINI DASHRATH RODGE 1815009WL009440 ROHINI DASHRATH RODGE 00114 YESB0AURDCC 816 816 Processed 14/06/2023 A165230020889 ROHINI DASHRATH RODGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
533 PHULAMBRI MH-15-009-053-001/18
(DAREGAON DARI) 		1815009000NRG24080620230153947 08/06/2023 RAOSAHEB KONDIBA MALODE 1815009WL009328 RAOSAHEB KONDIBA MALODE 00114 YESB0AURDCC 1350 1350 Processed 14/06/2023 A165230020844 RAOSAHEB KONDIBA MALODE STATE BANK OF INDIA(508548)
534 PHULAMBRI MH-15-009-053-001/290
(DAREGAON DARI) 		1815009000NRG24080620230153949 08/06/2023 SAKUBA SUPADU MALODE 1815009WL009328 SAKUBA SUPADU MALODE 00114 YESB0AURDCC 1350 1350 Processed 14/06/2023 A165230020843 SAKHRUBA SUPDU MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
535 PHULAMBRI MH-15-009-065-001/106
(PATHRI) 		1815009000NRG24070620230146255 08/06/2023 SACHIN RAGHUNATH TAYDE 1815009WL008913 SACHIN RAGHUNATH TAYDE 00114 YESB0AURDCC 1280 1280 Processed 14/06/2023 A165230020834 MR SACHIN RAGHUNATH TAYADE STATE BANK OF INDIA(508548)
536 PHULAMBRI MH-15-009-065-001/128
(PATHRI) 		1815009000NRG24070620230146248 08/06/2023 RAMESH BHIKA TUPE 1815009WL008912 RAMESH BHIKA TUPE 00114 YESB0AURDCC 1280 1280 Processed 14/06/2023 A165230020831 RAMESH BHIKA TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
537 PHULAMBRI MH-15-009-065-001/136
(PATHRI) 		1815009000NRG24070620230146256 08/06/2023 BABASAHEB MURLIDHAR ROUT 1815009WL008913 BABASAHEB MURLIDHAR ROUT 00114 YESB0AURDCC 1280 1280 Processed 14/06/2023 A165230020820 BABASAHEB MURLIDHAR RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
538 PHULAMBRI MH-15-009-065-001/149
(PATHRI) 		1815009000NRG24070620230146237 08/06/2023 BHAUSAHEB 1815009WL008910 BHAUSAHEB 00114 YESB0AURDCC 1280 1280 Processed 14/06/2023 A165230020829 Mr. BHAUSAHEB KASHINATH BANSOD MAHARASHTRA GRAMIN BANK(607000)
539 PHULAMBRI MH-15-009-065-001/152
(PATHRI) 		1815009000NRG24070620230146206 08/06/2023 DILIP TRIMBAKRAO SHINDE 1815009WL008906 DILIP TRIMBAKRAO SHINDE 00114 YESB0AURDCC 1280 1280 Processed 14/06/2023 A165230020833 DILIP TRYAMBAK SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
540 PHULAMBRI MH-15-009-065-001/164
(PATHRI) 		1815009000NRG24070620230146258 08/06/2023 NARAYAN SAKHARAM WALKE 1815009WL008913 NARAYAN SAKHARAM WALKE 00114 YESB0AURDCC 1280 1280 Processed 14/06/2023 A165230020818 Mr. NARYAN SAKHRAM VALAKE BANK OF MAHARASHTRA(607387)
541 PHULAMBRI MH-15-009-065-001/165
(PATHRI) 		1815009000NRG24070620230146244 08/06/2023 RAMESH 1815009WL008911 RAMESH 00114 YESB0AURDCC 1280 1280 Processed 14/06/2023 A165230020819 MR RAMESH DEVRAO BANSOD STATE BANK OF INDIA(508548)
542 PHULAMBRI MH-15-009-065-001/189
(PATHRI) 		1815009000NRG24070620230146209 08/06/2023 RUKHMANBAI MANOHAR BANSOD 1815009WL008906 RUKHMANBAI MANOHAR BANSOD 00114 YESB0AURDCC 1280 1280 Processed 14/06/2023 A165230020835 RUKHAMANBAI MANOHAR BANSOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
543 PHULAMBRI MH-15-009-065-001/192
(PATHRI) 		1815009000NRG24070620230146230 08/06/2023 KISAN SANDU SONAWANE 1815009WL008909 KISAN SANDU SONAWANE 00114 YESB0AURDCC 1280 1280 Processed 14/06/2023 A165230020825 KISAN SANDU SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
544 PHULAMBRI MH-15-009-065-001/229
(PATHRI) 		1815009000NRG24070620230146260 08/06/2023 MANGALBAI SUNIL ROUT 1815009WL008913 MANGALBAI SUNIL ROUT 00114 YESB0AURDCC 1280 1280 Processed 14/06/2023 A165230020840 MANGAL SUNIL RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
545 PHULAMBRI MH-15-009-065-001/231
(PATHRI) 		1815009000NRG24070620230146232 08/06/2023 RANI 1815009WL008909 RANI 00114 YESB0AURDCC 1280 1280 Processed 14/06/2023 A165230020837 KOLTE RANI VISHNU THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
546 PHULAMBRI MH-15-009-065-001/313
(PATHRI) 		1815009000NRG24070620230146210 08/06/2023 RADHAKISAN HIMMATRAO KHAMAT 1815009WL008906 RADHAKISAN HIMMATRAO KHAMAT 00114 YESB0AURDCC 1280 1280 Processed 14/06/2023 A165230020815 Mr. RADHAKISAN HIMMATRAO KHAMAT MAHARASHTRA GRAMIN BANK(607000)
547 PHULAMBRI MH-15-009-065-001/343
(PATHRI) 		1815009000NRG24070620230146250 08/06/2023 SHAKUNTLA BHANUDAS DHEPLE 1815009WL008912 SHAKUNTLA BHANUDAS DHEPLE 00114 YESB0AURDCC 1280 1280 Processed 14/06/2023 A165230020839 Mrs. SHAKUNTALA BHANUDAS DHEPLE BANK OF MAHARASHTRA(607387)
548 PHULAMBRI MH-15-009-065-001/370
(PATHRI) 		1815009000NRG24070620230146239 08/06/2023 RAMDAS YASHAWANTA AADHAV 1815009WL008910 RAMDAS YASHAWANTA AADHAV 00114 YESB0AURDCC 1280 1280 Processed 14/06/2023 A165230020830 RAMDAS YASHWANTA ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
549 PHULAMBRI MH-15-009-065-001/384
(PATHRI) 		1815009000NRG24070620230146253 08/06/2023 THAGANABAI SONAJI DHEPAKE 1815009WL008912 THAGANABAI SONAJI DHEPAKE 00114 YESB0AURDCC 1280 1280 Processed 14/06/2023 A165230020816 THAGNABAI SONAJI DHEPLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
550 PHULAMBRI MH-15-009-065-001/392
(PATHRI) 		1815009000NRG24070620230146254 08/06/2023 VINAYAK BHIMRAO AADULE 1815009WL008912 VINAYAK BHIMRAO AADULE 00114 YESB0AURDCC 1280 1280 Processed 14/06/2023 A165230020822 Mr. VINAYAKRAO LATA BHIMRAO ADULE MAHARASHTRA GRAMIN BANK(607000)
551 PHULAMBRI MH-15-009-065-001/456
(PATHRI) 		1815009000NRG24070620230146241 08/06/2023 DINKAR 1815009WL008910 DINKAR 00114 YESB0AURDCC 1280 1280 Processed 14/06/2023 A165230021177 MR DINAKARRAO SHANKARARAO BANSOD STATE BANK OF INDIA(508548)
552 PHULAMBRI MH-15-009-065-001/461
(PATHRI) 		1815009000NRG24070620230146246 08/06/2023 PRADIP 1815009WL008911 PRADIP 00114 YESB0AURDCC 1280 1280 Processed 14/06/2023 A165230020817 PRADIP BABNRAO KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
553 PHULAMBRI MH-15-009-065-001/490
(PATHRI) 		1815009000NRG24070620230146214 08/06/2023 Shivaji Murlidhar Raut 1815009WL008907 Shivaji Murlidhar Raut 00114 YESB0AURDCC 1280 1280 Processed 14/06/2023 A165230020826 SHIVAJI MURLIDHAR RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
554 PHULAMBRI MH-15-009-065-001/520
(PATHRI) 		1815009000NRG24070620230146215 08/06/2023 RAMESHWAR GANPAT KHAMAT 1815009WL008907 RAMESHWAR GANPAT KHAMAT 00114 YESB0AURDCC 1280 1280 Processed 14/06/2023 A165230020836 RAMESHWAR GANPAT KHAMAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
555 PHULAMBRI MH-15-009-065-001/534
(PATHRI) 		1815009000NRG24070620230146211 08/06/2023 CHHAYA SURYKANT SHINDE 1815009WL008906 CHHAYA SURYKANT SHINDE 00114 YESB0AURDCC 1280 1280 Processed 14/06/2023 A165230020838 CHAYA SURYKANT SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
556 PHULAMBRI MH-15-009-065-001/535
(PATHRI) 		1815009000NRG24070620230146242 08/06/2023 PRKASH BHIMRAO BANSOD 1815009WL008910 PRKASH BHIMRAO BANSOD 00114 YESB0AURDCC 1280 1280 Processed 14/06/2023 A165230020832 PRAKASH BHIMRAO BANSOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
557 PHULAMBRI MH-15-009-065-001/544
(PATHRI) 		1815009000NRG24070620230146212 08/06/2023 BALU SHAMRAO BANSOD 1815009WL008906 BALU SHAMRAO BANSOD 00114 YESB0AURDCC 1280 1280 Processed 14/06/2023 A165230020821 BANSOD BALU SHAMRAO . MAHARASHTRA GRAMIN BANK(607000)
558 PHULAMBRI MH-15-009-065-001/56
(PATHRI) 		1815009000NRG24070620230146218 08/06/2023 RAMU TUKARAM BANSOD 1815009WL008907 RAMU TUKARAM BANSOD 00114 YESB0AURDCC 1280 1280 Processed 14/06/2023 A165230020827 BANSOD RAMU TUKARAM THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
559 PHULAMBRI MH-15-009-065-001/581
(PATHRI) 		1815009000NRG24070620230146263 08/06/2023 SURESH JAGNANATH RAUT 1815009WL008913 SURESH JAGNANATH RAUT 00114 YESB0AURDCC 1280 1280 Processed 14/06/2023 A165230020824 SURESH JAGANNATH RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
560 PHULAMBRI MH-15-009-065-001/65
(PATHRI) 		1815009000NRG24070620230146220 08/06/2023 RAMESHWAR BHIMRAO GAWARE 1815009WL008907 RAMESHWAR BHIMRAO GAWARE 00114 YESB0AURDCC 1280 1280 Processed 14/06/2023 A165230020828 MR RAMESHWAR BHIMRAO GAVARE STATE BANK OF INDIA(508548)
561 PHULAMBRI MH-15-009-065-001/93
(PATHRI) 		1815009000NRG24070620230146222 08/06/2023 RAMCHANDRA MURALIDHAR ROUT 1815009WL008907 RAMCHANDRA MURALIDHAR ROUT 00114 YESB0AURDCC 1280 1280 Processed 14/06/2023 A165230020823 RAMESH MURLIDHAR RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 543183 543183
562 PHULAMBRI MH-15-009-014-002/525
(BABHULGAON TARTE) 		1815009000NRG24080620230156673 08/06/2023 Ashish Baburao Gadekar 1815009WL009453 Ashish Baburao Gadekar 00152 HDFC0000113 1638 1638 Processed 14/06/2023 A165230021554 Master ASHISH BABAURAO GADEKAR BANK OF MAHARASHTRA(607387)
563 PHULAMBRI MH-15-009-052-001/603
(Dhamangaon) 		1815009000NRG24080620230156449 08/06/2023 RUKHSAR TAYYAB PATHAN 1815009WL009440 RUKHSAR TAYYAB PATHAN 00152 HDFC0000113 1084 1084 Processed 14/06/2023 A165230021452 Mrs. RUKSAR JYUSA PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 2722 2722
564 PHULAMBRI MH-15-009-014-002/525
(BABHULGAON TARTE) 		1815009000NRG24080620230156671 08/06/2023 RUPALI SUDHAKAR GADEKAR 1815009WL009453 RUPALI SUDHAKAR GADEKAR 00354 PUNB0980800 1638 1638 Processed 14/06/2023 A165230021541 RUPALI SUDHAKAR GADEKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
565 PHULAMBRI MH-15-009-007-001/140
(SHEVATA (KH)) 		1815009000NRG24080620230156298 08/06/2023 YOGESH MANOHAR TUPE 1815009WL009433 YOGESH MANOHAR TUPE 00415 SBIN0009992 1638 1638 Processed 14/06/2023 A165230021346 Mr. Yogesh Manohar Tupe BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
566 PHULAMBRI MH-15-009-005-001/96
(MAHALKINHOLA) 		1815009000NRG24080620230156269 08/06/2023 DILIP RAMA PARKHE 1815009WL009431 DILIP RAMA PARKHE 00415 SBIN0013548 1536 1536 Processed 14/06/2023 A165230021361 Mr. DILIP RAMBHAU PARKHE BANK OF MAHARASHTRA(607387)
567 PHULAMBRI MH-15-009-010-001/238
(ALAND) 		1815009000NRG24070620230147099 08/06/2023 NANDKISHOR PANDIT BHALERAO 1815009WL008954 NANDKISHOR PANDIT BHALERAO 00415 SBIN0013548 1365 1365 Processed 14/06/2023 A165230021446 Mr. NANDKISHORE PANDIT BHALERAO MAHARASHTRA GRAMIN BANK(607000)
568 PHULAMBRI MH-15-009-010-001/627
(ALAND) 		1815009000NRG24070620230147111 08/06/2023 DIPALI NITIN JAMDHDE 1815009WL008954 DIPALI NITIN JAMDHDE 00415 SBIN0013548 1365 1365 Processed 14/06/2023 A165230021387 MS DIPALI NITIN JAMDHADE STATE BANK OF INDIA(508548)
569 PHULAMBRI MH-15-009-010-001/758
(ALAND) 		1815009000NRG24070620230147143 08/06/2023 KIRAN RAMESH JAMDHADE 1815009WL008956 KIRAN RAMESH JAMDHADE 00415 SBIN0013548 1365 1365 Processed 14/06/2023 A165230021451 KIRAN RAMESH JAMDHADE UNION BANK OF INDIA(508500)
570 PHULAMBRI MH-15-009-011-001/918
(JATAVA) 		1815009000NRG24070620230146765 08/06/2023 KARBHARI TANHAJI RAVTE 1815009WL008939 KARBHARI TANHAJI RAVTE 00415 SBIN0013548 1536 1536 Processed 14/06/2023 A165230021018 KARBHARI TANHAJI RAUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
571 PHULAMBRI MH-15-009-014-001/47
(BABHULGAON TARTE) 		1815009000NRG24080620230157260 08/06/2023 Krushna Vishnu Shingare 1815009WL009479 Krushna Vishnu Shingare 00415 SBIN0013548 1638 1638 Processed 14/06/2023 A165230021553 KRUSHNA VISHNU SHINGARE INDIA POST PAYMENTS BANK LIMITED(508528)
572 PHULAMBRI MH-15-009-014-001/64
(BABHULGAON TARTE) 		1815009000NRG24080620230156463 08/06/2023 PUNJARAM JAGGANATH TARTE 1815009WL009441 PUNJARAM JAGGANATH TARTE 00415 SBIN0013548 1560 1560 Processed 14/06/2023 A165230021013 Mr. PUNJARAM JAGANNATH TARTE CENTRAL BANK OF INDIA(607115)
573 PHULAMBRI MH-15-009-014-001/76
(BABHULGAON TARTE) 		1815009000NRG24080620230156467 08/06/2023 MANGESH MUKUNDA TARTE 1815009WL009441 MANGESH MUKUNDA TARTE 00415 SBIN0013548 1560 1560 Processed 14/06/2023 A165230021449 MANGESH MUKUNDA TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
574 PHULAMBRI MH-15-009-014-002/28
(BABHULGAON TARTE) 		1815009000NRG24080620230157295 08/06/2023 SWAPNIL VINAYAK SHINGARE 1815009WL009481 SWAPNIL VINAYAK SHINGARE 00415 SBIN0013548 1620 1620 Processed 14/06/2023 A165230021496 MR SWAPNIL VINAYAK SHINGARE STATE BANK OF INDIA(508548)
575 PHULAMBRI MH-15-009-014-002/449
(BABHULGAON TARTE) 		1815009000NRG24080620230156763 08/06/2023 Dadarao Patilba Tarte 1815009WL009458 Dadarao Patilba Tarte 00415 SBIN0013548 1638 1638 Processed 14/06/2023 A165230021330 DADARAO PATILBA TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
576 PHULAMBRI MH-15-009-014-002/532
(BABHULGAON TARTE) 		1815009000NRG24080620230157264 08/06/2023 BHUJANG KASHINATH SHINDE 1815009WL009479 BHUJANG KASHINATH SHINDE 00415 SBIN0013548 1638 1638 Processed 14/06/2023 A165230020994 MR BHUJANGARAV KASHINATH SHINAGARE STATE BANK OF INDIA(508548)
577 PHULAMBRI MH-15-009-014-002/532
(BABHULGAON TARTE) 		1815009000NRG24080620230157265 08/06/2023 NIRMALA BHUJANGRAO SHINDE 1815009WL009479 NIRMALA BHUJANGRAO SHINDE 00415 SBIN0013548 1638 1638 Processed 14/06/2023 A165230020995 Mrs. NIRMALA BHUJANGRAO SHINGARE MAHARASHTRA GRAMIN BANK(607000)
578 PHULAMBRI MH-15-009-014-002/96
(BABHULGAON TARTE) 		1815009000NRG24080620230157240 08/06/2023 Vaishali Krishna Mankape 1815009WL009477 Vaishali Krishna Mankape 00415 SBIN0013548 1638 1638 Processed 14/06/2023 A165230021540 VAISHALI KRUSHNA MANKAPE INDIA POST PAYMENTS BANK LIMITED(508528)
579 PHULAMBRI MH-15-009-021-001/1011
(KHAMGAON) 		1815009000NRG24070620230147827 08/06/2023 HARIDAS RAGNATH SONAVANE 1815009WL009000 HARIDAS RAGNATH SONAVANE 00415 SBIN0013548 1536 1536 Processed 14/06/2023 A165230021315 HARIDAS RANGNATH SONAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
580 PHULAMBRI MH-15-009-040-001/811
(PIRBAWADA) 		1815009000NRG24060620230137726 08/06/2023 AJINATH SHAINATH BOKIL 1815009WL008312 AJINATH SHAINATH BOKIL 00415 SBIN0013548 1638 1638 Processed 14/06/2023 A165230021552 Mr. AJINATH SHAINATH BOKIL BANK OF MAHARASHTRA(607387)
581 PHULAMBRI MH-15-009-040-001/93
(PIRBAWADA) 		1815009000NRG24060620230137581 08/06/2023 KAILAS LAXMAN BAKAL 1815009WL008306 KAILAS LAXMAN BAKAL 00415 SBIN0013548 1638 1638 Processed 14/06/2023 A165230021448 Mr. Kailas Laxman Bakal BANK OF MAHARASHTRA(607387)
582 PHULAMBRI MH-15-009-045-001/587
(PIMPRI SATALA) 		1815009000NRG24060620230140917 08/06/2023 GOPINATH BHAUSAHEB PAWAR 1815009WL008554 GOPINATH BHAUSAHEB PAWAR 00415 SBIN0013548 1638 1638 Processed 14/06/2023 A165230021547 MR GOPINATH BHAUSAHEB PAWAR STATE BANK OF INDIA(508548)
583 PHULAMBRI MH-15-009-045-001/587
(PIMPRI SATALA) 		1815009000NRG24060620230140918 08/06/2023 REKHA GOPINATH PAWAR 1815009WL008554 REKHA GOPINATH PAWAR 00415 SBIN0013548 1638 1638 Processed 14/06/2023 A165230021546 MS REKHA GOPINATH PAWAR STATE BANK OF INDIA(508548)
584 PHULAMBRI MH-15-009-052-001/1004
(Dhamangaon) 		1815009000NRG24080620230153973 08/06/2023 HARUN MUSA SHEKH 1815009WL009329 HARUN MUSA SHEKH 00415 SBIN0013548 1350 1350 Processed 14/06/2023 A165230021373 MR HARUN MUSA SHAIKH STATE BANK OF INDIA(508548)
585 PHULAMBRI MH-15-009-052-001/1027
(Dhamangaon) 		1815009000NRG24080620230153975 08/06/2023 JAKIR SANDU SHAIKH 1815009WL009329 JAKIR SANDU SHAIKH 00415 SBIN0013548 1350 1350 Processed 14/06/2023 A165230021244 JAKIR SANDU SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
586 PHULAMBRI MH-15-009-052-001/184
(Dhamangaon) 		1815009000NRG24080620230156434 08/06/2023 SOFIYABI MUKHTAR SHEKH 1815009WL009440 SOFIYABI MUKHTAR SHEKH 00415 SBIN0013548 1088 1088 Processed 14/06/2023 A165230021548 MRS SOFIYABI MUKTAR SHAIKH STATE BANK OF INDIA(508548)
587 PHULAMBRI MH-15-009-052-001/348
(Dhamangaon) 		1815009000NRG24080620230156442 08/06/2023 AASARAM DHONDIBA RODGE 1815009WL009440 AASARAM DHONDIBA RODGE 00415 SBIN0013548 1088 1088 Processed 14/06/2023 A165230021453 MR ASARAM DHONDIBA RODGE STATE BANK OF INDIA(508548)
588 PHULAMBRI MH-15-009-052-001/802
(Dhamangaon) 		1815009000NRG24080620230156456 08/06/2023 MAJIT JYUSA SHAIKH 1815009WL009440 MAJIT JYUSA SHAIKH 00415 SBIN0013548 816 816 Processed 14/06/2023 A165230021246 Mr. MAJIT JYUSA SHAIKH MAHARASHTRA GRAMIN BANK(607000)
589 PHULAMBRI MH-15-009-052-001/889
(Dhamangaon) 		1815009000NRG24080620230156460 08/06/2023 NISAR HARUN SHAIKH 1815009WL009440 NISAR HARUN SHAIKH 00415 SBIN0013548 816 816 Processed 14/06/2023 A165230021248 MR NISAR HAROON PATEL STATE BANK OF INDIA(508548)
590 PHULAMBRI MH-15-009-053-001/290
(DAREGAON DARI) 		1815009000NRG24080620230153950 08/06/2023 SHAKUNTLA SALUBA MALODE 1815009WL009328 SHAKUNTLA SALUBA MALODE 00415 SBIN0013548 1350 1350 Processed 14/06/2023 A165230021303 SHAKUNTALA SAKHRUBA MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
591 PHULAMBRI MH-15-009-053-001/293
(DAREGAON DARI) 		1815009000NRG24080620230153951 08/06/2023 RADAH TRIMBAK FUKE 1815009WL009328 RADAH TRIMBAK FUKE 00415 SBIN0013548 1350 1350 Processed 14/06/2023 A165230021283 MRS RADHABAI TRIMBAK FUKE STATE BANK OF INDIA(508548)
592 PHULAMBRI MH-15-009-053-001/322
(DAREGAON DARI) 		1815009000NRG24080620230153954 08/06/2023 SHIVRAN VITHAL MALODE 1815009WL009328 SHIVRAN VITHAL MALODE 00415 SBIN0013548 1350 1350 Processed 14/06/2023 A165230021302 MR SHIVRAM VITTHAL MALODE STATE BANK OF INDIA(508548)
593 PHULAMBRI MH-15-009-053-001/34
(DAREGAON DARI) 		1815009000NRG24080620230153957 08/06/2023 SUMITRA SHAMRAO MALODE 1815009WL009328 SUMITRA SHAMRAO MALODE 00415 SBIN0013548 1350 1350 Processed 14/06/2023 A165230021301 MRS SUMITRABAI SHAMRAO MALODE STATE BANK OF INDIA(508548)
594 PHULAMBRI MH-15-009-065-001/152
(PATHRI) 		1815009000NRG24070620230146208 08/06/2023 PRADIP DILIP SHINDE 1815009WL008906 PRADIP DILIP SHINDE 00415 SBIN0013548 1280 1280 Processed 14/06/2023 A165230021550 MR PRADIP DILIPRAO SHINDE STATE BANK OF INDIA(508548)
SubTotal 41373 41373
595 PHULAMBRI MH-15-009-014-001/45
(BABHULGAON TARTE) 		1815009000NRG24080620230157293 08/06/2023 WALMIK DADARAO TARTE 1815009WL009481 WALMIK DADARAO TARTE 00415 SBIN0017526 1638 1638 Processed 14/06/2023 A165230020991 MR WALMIK DADARAO TARTE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
596 PHULAMBRI MH-15-009-011-001/28
(JATAVA) 		1815009000NRG24070620230146750 08/06/2023 PARUBA SANDU JADHAV 1815009WL008939 PARUBA SANDU JADHAV 00415 SBIN0020015 1536 1536 Processed 14/06/2023 A165230020961 MR PARUBA SANDU JADHAV STATE BANK OF INDIA(508548)
SubTotal 1536 1536
597 PHULAMBRI MH-15-009-010-001/287
(ALAND) 		1815009000NRG24080620230154823 08/06/2023 RADHA SITARAM SARODE 1815009WL009364 RADHA SITARAM SARODE 00415 SBIN0020640 1365 1365 Processed 14/06/2023 A165230021450 Mrs. RADHABAI SITARAM SARONE MAHARASHTRA GRAMIN BANK(607000)
598 PHULAMBRI MH-15-009-014-001/110
(BABHULGAON TARTE) 		1815009000NRG24080620230157278 08/06/2023 VAIBHAV VISHNU TARTE 1815009WL009481 VAIBHAV VISHNU TARTE 00415 SBIN0020640 1620 1620 Processed 14/06/2023 A165230021003 VAIBHAV VISHNU TARTE BANK OF BARODA(606985)
599 PHULAMBRI MH-15-009-014-001/152
(BABHULGAON TARTE) 		1815009000NRG24080620230157268 08/06/2023 VIJAY UTTAM GADEKAR 1815009WL009480 VIJAY UTTAM GADEKAR 00415 SBIN0020640 1620 1620 Processed 14/06/2023 A165230020983 MR VIJAY UTTAM GADEKAR STATE BANK OF INDIA(508548)
600 PHULAMBRI MH-15-009-014-001/23
(BABHULGAON TARTE) 		1815009000NRG24080620230156662 08/06/2023 KISHOR BHAGINATH TARTE 1815009WL009453 KISHOR BHAGINATH TARTE 00415 SBIN0020640 1638 1638 Processed 14/06/2023 A165230020978 MR KISHOR BHAGINATH TARTE STATE BANK OF INDIA(508548)
601 PHULAMBRI MH-15-009-014-001/34
(BABHULGAON TARTE) 		1815009000NRG24080620230157288 08/06/2023 SOMINATH SADASHIV TARTE 1815009WL009481 SOMINATH SADASHIV TARTE 00415 SBIN0020640 1638 1638 Processed 14/06/2023 A165230020993 MR SOMINATH SADASHIV TARTE STATE BANK OF INDIA(508548)
602 PHULAMBRI MH-15-009-014-001/55
(BABHULGAON TARTE) 		1815009000NRG24080620230157233 08/06/2023 RAMESHWAR RANGNATH TARTE 1815009WL009477 RAMESHWAR RANGNATH TARTE 00415 SBIN0020640 1638 1638 Processed 14/06/2023 A165230020979 MR RAMESHWAR RANGANATH TARATE STATE BANK OF INDIA(508548)
603 PHULAMBRI MH-15-009-052-001/184
(Dhamangaon) 		1815009000NRG24080620230156433 08/06/2023 MUKHTAR MUNAF SHEKH 1815009WL009440 MUKHTAR MUNAF SHEKH 00415 SBIN0020640 1088 1088 Processed 14/06/2023 A165230021235 MR SHAIKH MUKHTAR MUNAF STATE BANK OF INDIA(508548)
604 PHULAMBRI MH-15-009-052-001/261
(Dhamangaon) 		1815009000NRG24080620230153983 08/06/2023 ALIM SANDU PATHAN 1815009WL009329 ALIM SANDU PATHAN 00415 SBIN0020640 1350 1350 Processed 14/06/2023 A165230021247 MR ALIM SANDU PATHAN STATE BANK OF INDIA(508548)
605 PHULAMBRI MH-15-009-052-001/400
(Dhamangaon) 		1815009000NRG24080620230156446 08/06/2023 NAJARABI ANIS SHAIKH 1815009WL009440 NAJARABI ANIS SHAIKH 00415 SBIN0020640 1084 1084 Processed 14/06/2023 A165230020970 MRS NAJERABEE ANIS SHAIKH STATE BANK OF INDIA(508548)
606 PHULAMBRI MH-15-009-052-001/462
(Dhamangaon) 		1815009000NRG24080620230153990 08/06/2023 BASHIRABEE SAHEBKHA PATHAN 1815009WL009329 BASHIRABEE SAHEBKHA PATHAN 00415 SBIN0020640 1350 1350 Processed 14/06/2023 A165230020973 BASHIRABI SAHEB KHA&ARIFABIFATRU PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
607 PHULAMBRI MH-15-009-052-001/610
(Dhamangaon) 		1815009000NRG24080620230156451 08/06/2023 RASHIDABI KADU PATHAN 1815009WL009440 RASHIDABI KADU PATHAN 00415 SBIN0020640 1084 1084 Processed 14/06/2023 A165230020974 MRS RASHIDABI KADU PATHAN STATE BANK OF INDIA(508548)
608 PHULAMBRI MH-15-009-052-001/655
(Dhamangaon) 		1815009000NRG24080620230156453 08/06/2023 RUKHAMAN RAMESHWAR TORAT 1815009WL009440 RUKHAMAN RAMESHWAR TORAT 00415 SBIN0020640 816 816 Processed 14/06/2023 A165230021372 MRS RUKHMANBAI RAMESHWAR THORAT STATE BANK OF INDIA(508548)
609 PHULAMBRI MH-15-009-052-001/724
(Dhamangaon) 		1815009000NRG24080620230156455 08/06/2023 SUMAYYA PATHAN 1815009WL009440 SUMAYYA PATHAN 00415 SBIN0020640 816 816 Processed 14/06/2023 A165230020971 MS SUMAYYA JAMIL PATHAN STATE BANK OF INDIA(508548)
610 PHULAMBRI MH-15-009-053-001/322
(DAREGAON DARI) 		1815009000NRG24080620230153955 08/06/2023 MANGALBAI SHIVRAM MALODE 1815009WL009328 MANGALBAI SHIVRAM MALODE 00415 SBIN0020640 1350 1350 Processed 14/06/2023 A165230021284 MRS MANGALABAI SHIVRAM MALODE STATE BANK OF INDIA(508548)
611 PHULAMBRI MH-15-009-053-001/60
(DAREGAON DARI) 		1815009000NRG24080620230153967 08/06/2023 BABASAHEB GOVIND MALODE 1815009WL009328 BABASAHEB GOVIND MALODE 00415 SBIN0020640 1350 1350 Processed 14/06/2023 A165230020992 MR BABASAHEB GOVINDRAO MALODE STATE BANK OF INDIA(508548)
612 PHULAMBRI MH-15-009-065-001/77
(PATHRI) 		1815009000NRG24070620230146264 08/06/2023 SUDHIR NARAYAN PAGARE 1815009WL008913 SUDHIR NARAYAN PAGARE 00415 SBIN0020640 1280 1280 Processed 14/06/2023 A165230021542 PAGARE SUDHIR NARAYAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
SubTotal 21087 21087
613 PHULAMBRI MH-15-009-045-001/586
(PIMPRI SATALA) 		1815009000NRG24060620230140916 08/06/2023 RAMCHANDRA BHAUSAHEB PAWAR 1815009WL008554 RAMCHANDRA BHAUSAHEB PAWAR 00415 SBIN0020906 1638 1638 Processed 14/06/2023 A165230021551 Ramchandra Pawar BANK OF INDIA(508505)
SubTotal 1638 1638
614 PHULAMBRI MH-15-009-014-002/525
(BABHULGAON TARTE) 		1815009000NRG24080620230156669 08/06/2023 MANGAL BABURAO GADEKAR 1815009WL009453 MANGAL BABURAO GADEKAR 00415 SBIN0021739 1638 1638 Processed 14/06/2023 A165230021016 MRS MANGAL BABURAO GADEKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
615 PHULAMBRI MH-15-009-010-001/3309
(ALAND) 		1815009000NRG24070620230147120 08/06/2023 UTTAM PANDIT BHALERAO 1815009WL008955 UTTAM PANDIT BHALERAO 00691 IPOS0000001 1365 1365 Processed 14/06/2023 A165230021435 UTTAM PANDIT BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
616 PHULAMBRI MH-15-009-010-001/655
(ALAND) 		1815009000NRG24070620230146790 08/06/2023 USHA YOGESH CHOPDE 1815009WL008940 USHA YOGESH CHOPDE 00691 IPOS0000001 1280 1280 Processed 14/06/2023 A165230021384 USHA YOGESH CHOPDE INDIA POST PAYMENTS BANK LIMITED(508528)
617 PHULAMBRI MH-15-009-010-002/1
(NAIGAVHAN) 		1815009000NRG24070620230147066 08/06/2023 MANGAL BANDU DADHE 1815009WL008953 MANGAL BANDU DADHE 00691 IPOS0000001 1280 1280 Processed 14/06/2023 A165230021385 MANGALBAI BANDU DADHE INDIA POST PAYMENTS BANK LIMITED(508528)
618 PHULAMBRI MH-15-009-010-002/216
(NAIGAVHAN) 		1815009000NRG24070620230147077 08/06/2023 BHAGINATH SANDU DADHE 1815009WL008953 BHAGINATH SANDU DADHE 00691 IPOS0000001 1280 1280 Processed 14/06/2023 A165230021386 BHAGINATH SANDU DADHE INDIA POST PAYMENTS BANK LIMITED(508528)
619 PHULAMBRI MH-15-009-010-002/216
(NAIGAVHAN) 		1815009000NRG24070620230147078 08/06/2023 MANDA BHAGINATH DADHE 1815009WL008953 MANDA BHAGINATH DADHE 00691 IPOS0000001 1280 1280 Processed 14/06/2023 A165230021241 Mrs. MANDA BHAGINATH DADHE MAHARASHTRA GRAMIN BANK(607000)
620 PHULAMBRI MH-15-009-010-002/3567
(NAIGAVHAN) 		1815009000NRG24070620230147088 08/06/2023 YOGITA KARBHARI DADHE 1815009WL008953 YOGITA KARBHARI DADHE 00691 IPOS0000001 1280 1280 Processed 14/06/2023 A165230021383 YOGITA KARBHARI DADHE INDIA POST PAYMENTS BANK LIMITED(508528)
621 PHULAMBRI MH-15-009-010-002/95
(NAIGAVHAN) 		1815009000NRG24070620230147093 08/06/2023 LANKABAI BHAUSAHEB KALE 1815009WL008953 LANKABAI BHAUSAHEB KALE 00691 IPOS0000001 1280 1280 Processed 14/06/2023 A165230021531 LANKA BHAUSAHEB KALE INDIA POST PAYMENTS BANK LIMITED(508528)
622 PHULAMBRI MH-15-009-011-001/1255
(JATAVA) 		1815009000NRG24070620230146730 08/06/2023 LAXMI KHANDU RAVATE 1815009WL008939 LAXMI KHANDU RAVATE 00691 IPOS0000001 1536 1536 Processed 14/06/2023 A165230021429 LAXMIBAI KHANDU RAWATE INDIA POST PAYMENTS BANK LIMITED(508528)
623 PHULAMBRI MH-15-009-011-001/53
(JATAVA) 		1815009000NRG24070620230146756 08/06/2023 KAVITA PUNDLIK PAWAR 1815009WL008939 KAVITA PUNDLIK PAWAR 00691 IPOS0000001 1536 1536 Processed 14/06/2023 A165230021307 KAVITA PUNDLIK PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
624 PHULAMBRI MH-15-009-014-001/116
(BABHULGAON TARTE) 		1815009000NRG24080620230156461 08/06/2023 VAIBHAV SANJAY TARTE 1815009WL009441 VAIBHAV SANJAY TARTE 00691 IPOS0000001 1560 1560 Processed 14/06/2023 A165230021430 VAIBHAV SANJAY TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
625 PHULAMBRI MH-15-009-014-001/16
(BABHULGAON TARTE) 		1815009000NRG24080620230157300 08/06/2023 REKHA GOKULDAS TARTE 1815009WL009482 REKHA GOKULDAS TARTE 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230021431 REKHA GOKULDAS TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
626 PHULAMBRI MH-15-009-014-001/16
(BABHULGAON TARTE) 		1815009000NRG24080620230157301 08/06/2023 TARATE ASHA HARIDAS 1815009WL009482 TARATE ASHA HARIDAS 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230021434 TARATE ASHA HARIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
627 PHULAMBRI MH-15-009-014-001/201
(BABHULGAON TARTE) 		1815009000NRG24080620230157269 08/06/2023 AJINATH SOMINATH GIRI 1815009WL009480 AJINATH SOMINATH GIRI 00691 IPOS0000001 1620 1620 Processed 14/06/2023 A165230021436 MR AJINATH SOMINATH GIRI STATE BANK OF INDIA(508548)
628 PHULAMBRI MH-15-009-014-001/21
(BABHULGAON TARTE) 		1815009000NRG24080620230157303 08/06/2023 GAJANAN VITTHAL TARTE 1815009WL009482 GAJANAN VITTHAL TARTE 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230021438 GAJANAN VITTHAL TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
629 PHULAMBRI MH-15-009-014-001/21
(BABHULGAON TARTE) 		1815009000NRG24080620230157304 08/06/2023 VARSHA GAJANAN TARTE 1815009WL009482 VARSHA GAJANAN TARTE 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230021437 MR VARSHA SHIVAJI KOLTE STATE BANK OF INDIA(508548)
630 PHULAMBRI MH-15-009-014-001/273
(BABHULGAON TARTE) 		1815009000NRG24080620230157270 08/06/2023 LAXMIBAI BHIKA GADEKAR 1815009WL009480 LAXMIBAI BHIKA GADEKAR 00691 IPOS0000001 1620 1620 Processed 14/06/2023 A165230021422 LAXMIBAI BHIKA GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
631 PHULAMBRI MH-15-009-014-001/33
(BABHULGAON TARTE) 		1815009000NRG24080620230157285 08/06/2023 NAMITA MAHESH SHINGARE 1815009WL009481 NAMITA MAHESH SHINGARE 00691 IPOS0000001 1620 1620 Processed 14/06/2023 A165230021432 NAMITA MAHESH SHINGARE INDIA POST PAYMENTS BANK LIMITED(508528)
632 PHULAMBRI MH-15-009-014-001/47
(BABHULGAON TARTE) 		1815009000NRG24080620230157259 08/06/2023 Rohit Vishnu Shingare 1815009WL009479 Rohit Vishnu Shingare 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230021527 ROHIT VISHNU SHINGARE INDIA POST PAYMENTS BANK LIMITED(508528)
633 PHULAMBRI MH-15-009-014-001/55
(BABHULGAON TARTE) 		1815009000NRG24080620230157234 08/06/2023 RADHABAI RAMESHWAR TARTE 1815009WL009477 RADHABAI RAMESHWAR TARTE 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230020990 MRS RADHA RAMESHWAR TARATE STATE BANK OF INDIA(508548)
634 PHULAMBRI MH-15-009-014-001/93
(BABHULGAON TARTE) 		1815009000NRG24080620230157310 08/06/2023 ANITA YOGESH MAGAR 1815009WL009482 ANITA YOGESH MAGAR 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230021426 ANITA YOGESH MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
635 PHULAMBRI MH-15-009-014-001/93
(BABHULGAON TARTE) 		1815009000NRG24080620230157308 08/06/2023 LANKABAI SUBHASH MAGAR 1815009WL009482 LANKABAI SUBHASH MAGAR 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230021423 LANKABAI SUBHASH MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
636 PHULAMBRI MH-15-009-014-001/93
(BABHULGAON TARTE) 		1815009000NRG24080620230157309 08/06/2023 YOGESH SUBHASH MAGAR 1815009WL009482 YOGESH SUBHASH MAGAR 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230021425 YOGESH SUBHASH MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
637 PHULAMBRI MH-15-009-014-001/94
(BABHULGAON TARTE) 		1815009000NRG24080620230157294 08/06/2023 SWAPNIL PANDHARINATH TARTE 1815009WL009481 SWAPNIL PANDHARINATH TARTE 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230021433 SWAPNIL PANDHARINATH TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
638 PHULAMBRI MH-15-009-014-002/29
(BABHULGAON TARTE) 		1815009000NRG24080620230157312 08/06/2023 POOJA NITIN MAGAR 1815009WL009482 POOJA NITIN MAGAR 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230021418 MRS POOJA KAILAS SABLE STATE BANK OF INDIA(508548)
639 PHULAMBRI MH-15-009-014-002/325
(BABHULGAON TARTE) 		1815009000NRG24080620230157313 08/06/2023 RAOSAHEB YAMAJI TARATE 1815009WL009482 RAOSAHEB YAMAJI TARATE 00691 IPOS0000001 1638 1638 Rejected 14/06/2023 A165230021427 Aadhaar Number not Mapped to Account Number
640 PHULAMBRI MH-15-009-014-002/449
(BABHULGAON TARTE) 		1815009000NRG24080620230156764 08/06/2023 Kamal Dadarao Tarte 1815009WL009458 Kamal Dadarao Tarte 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230021336 KAMALBAI DADARAO TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
641 PHULAMBRI MH-15-009-014-002/451
(BABHULGAON TARTE) 		1815009000NRG24080620230156767 08/06/2023 Satish Dadarao Tarte 1815009WL009458 Satish Dadarao Tarte 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230021337 SATISH DADARAO TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
642 PHULAMBRI MH-15-009-014-002/552
(BABHULGAON TARTE) 		1815009000NRG24080620230156768 08/06/2023 DATTA SHIVLALA MAGAR 1815009WL009458 DATTA SHIVLALA MAGAR 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230021526 DATTA SHIVLAL MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
643 PHULAMBRI MH-15-009-014-002/96
(BABHULGAON TARTE) 		1815009000NRG24080620230157239 08/06/2023 Krishna Laxman Mankape 1815009WL009477 Krishna Laxman Mankape 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230021338 KRUSHNA LAXMAN MANKAPE INDIA POST PAYMENTS BANK LIMITED(508528)
644 PHULAMBRI MH-15-009-015-001/19
(MARSAVALI) 		1815009000NRG24080620230156122 08/06/2023 ASHVINIBAI SHIVAJI GADEKAR 1815009WL009426 ASHVINIBAI SHIVAJI GADEKAR 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230021523 MRS ASHABAI SHIVAJI GADEKAR STATE BANK OF INDIA(508548)
645 PHULAMBRI MH-15-009-015-001/19
(MARSAVALI) 		1815009000NRG24080620230156123 08/06/2023 GUNAJI KACHARU GADEKAR 1815009WL009426 GUNAJI KACHARU GADEKAR 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230021530 MR GUNAJI KACHARU GADEKAR STATE BANK OF INDIA(508548)
646 PHULAMBRI MH-15-009-015-001/19
(MARSAVALI) 		1815009000NRG24080620230156121 08/06/2023 SHIVAJI KACHARU GADEKAR 1815009WL009426 SHIVAJI KACHARU GADEKAR 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230021525 SHIVAJI KACHRU GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
647 PHULAMBRI MH-15-009-015-001/19
(MARSAVALI) 		1815009000NRG24080620230156124 08/06/2023 SUNITA GUNAJI GADEKAR 1815009WL009426 SUNITA GUNAJI GADEKAR 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230021524 SUNITA GUNAJI GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
648 PHULAMBRI MH-15-009-021-001/141
(KHAMGAON) 		1815009000NRG24080620230152320 08/06/2023 SANTOSH ASARAM CHAVAN 1815009WL009232 SANTOSH ASARAM CHAVAN 00691 IPOS0000001 1536 1536 Processed 14/06/2023 A165230021533 SANTOSH ASARAMDAS VAISHNAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
649 PHULAMBRI MH-15-009-021-001/182
(KHAMGAON) 		1815009000NRG24080620230152325 08/06/2023 MAHADURAO MANSARAM 1815009WL009232 MAHADURAO MANSARAM 00691 IPOS0000001 1536 1536 Processed 14/06/2023 A165230021532 MAHADHAVRAO MANSARAM SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
650 PHULAMBRI MH-15-009-021-001/242
(KHAMGAON) 		1815009000NRG24080620230152326 08/06/2023 BALU HANVANTA BAKHALE 1815009WL009232 BALU HANVANTA BAKHALE 00691 IPOS0000001 1536 1536 Processed 14/06/2023 A165230021534 BALU HANUMANTA BAKHALE INDIA POST PAYMENTS BANK LIMITED(508528)
651 PHULAMBRI MH-15-009-022-001/225
(MAMNABAD) 		1815009000NRG24070620230146606 08/06/2023 MANOHAR BABAN DANKE 1815009WL008931 MANOHAR BABAN DANKE 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230021239 MANOHAR BABAN DANKE INDIA POST PAYMENTS BANK LIMITED(508528)
652 PHULAMBRI MH-15-009-022-001/44
(MAMNABAD) 		1815009000NRG24070620230146607 08/06/2023 FAKIRRAO SANDU MHASKE 1815009WL008931 FAKIRRAO SANDU MHASKE 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230021535 FAKIRRAO SANDU MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
653 PHULAMBRI MH-15-009-038-001/34
(ADGAON (KH)) 		1815009000NRG24060620230137475 08/06/2023 PRAKASH VOTHOBA GADEKAR 1815009WL008302 PRAKASH VOTHOBA GADEKAR 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230021528 PRAKASH VITHOBA GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
654 PHULAMBRI MH-15-009-040-001/173
(PIRBAWADA) 		1815009000NRG24060620230137585 08/06/2023 ARUN VISHNU MULE 1815009WL008307 ARUN VISHNU MULE 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230021424 ARUN VISHNU MULE INDIA POST PAYMENTS BANK LIMITED(508528)
655 PHULAMBRI MH-15-009-040-001/213
(PIRBAWADA) 		1815009000NRG24060620230140946 08/06/2023 KAKA RANGNATH BOKIL 1815009WL008558 KAKA RANGNATH BOKIL 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230020972 KAKAJI RANGNATH BOKIL INDIA POST PAYMENTS BANK LIMITED(508528)
656 PHULAMBRI MH-15-009-040-001/242
(PIRBAWADA) 		1815009000NRG24060620230137555 08/06/2023 YOGESH AJINATH GADEKAR 1815009WL008306 YOGESH AJINATH GADEKAR 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230021421 YOGESH AJINATH GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
657 PHULAMBRI MH-15-009-040-001/26
(PIRBAWADA) 		1815009000NRG24060620230140947 08/06/2023 TATERAO KASHINATH BOKIL 1815009WL008558 TATERAO KASHINATH BOKIL 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230021521 TATERAO KASHINATH BOKIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
658 PHULAMBRI MH-15-009-040-001/3
(PIRBAWADA) 		1815009000NRG24060620230137719 08/06/2023 SUNITA RAMESH CHAVAN 1815009WL008312 SUNITA RAMESH CHAVAN 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230021522 Mrs. SUNITA RAMESH CHAVAN BANK OF MAHARASHTRA(607387)
659 PHULAMBRI MH-15-009-040-001/407
(PIRBAWADA) 		1815009000NRG24060620230137598 08/06/2023 LATABAI JANARDHAN CHAVAN 1815009WL008307 LATABAI JANARDHAN CHAVAN 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230021417 Mrs. LATABAI JANARDHAN CHAVAN BANK OF MAHARASHTRA(607387)
660 PHULAMBRI MH-15-009-040-001/609
(PIRBAWADA) 		1815009000NRG24060620230137607 08/06/2023 INDUBAI KACHRU MISAL 1815009WL008307 INDUBAI KACHRU MISAL 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230021419 MISAL INDUBAI KACHRU THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
661 PHULAMBRI MH-15-009-040-001/752
(PIRBAWADA) 		1815009000NRG24060620230137567 08/06/2023 GANESH GOPINATH BOKIL 1815009WL008306 GANESH GOPINATH BOKIL 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230021428 Mr. Ganesh Gopinath Bokil BANK OF MAHARASHTRA(607387)
662 PHULAMBRI MH-15-009-040-001/754
(PIRBAWADA) 		1815009000NRG24060620230137676 08/06/2023 SUMAYYA MAJID MULTANI 1815009WL008309 SUMAYYA MAJID MULTANI 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230021420 SUMAYYA MAJID MULTANI INDIA POST PAYMENTS BANK LIMITED(508528)
663 PHULAMBRI MH-15-009-043-001/207
(UMRAWATI) 		1815009000NRG24060620230140804 08/06/2023 SUKHADEV BABURAO KHAMBAT 1815009WL008549 SUKHADEV BABURAO KHAMBAT 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230021256 SUKHADEV BABURAO KHAMAT INDIA POST PAYMENTS BANK LIMITED(508528)
664 PHULAMBRI MH-15-009-043-001/208
(UMRAWATI) 		1815009000NRG24060620230140805 08/06/2023 PIDHABAI BABURAO KHAMBAT 1815009WL008549 PIDHABAI BABURAO KHAMBAT 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230021255 VITHHABAI BABURAO KHAMAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
665 PHULAMBRI MH-15-009-045-001/579
(PIMPRI SATALA) 		1815009000NRG24060620230140915 08/06/2023 RUKHMANBAI BABURAO PAWAR 1815009WL008554 RUKHMANBAI BABURAO PAWAR 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230021529 RUKHMANBAI BABURAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
666 PHULAMBRI MH-15-009-045-001/594
(PIMPRI SATALA) 		1815009000NRG24060620230140920 08/06/2023 KAVERI AJINATH PAWAR 1815009WL008554 KAVERI AJINATH PAWAR 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230020842 Mrs. Kaveri Ajinath Pawar MAHARASHTRA GRAMIN BANK(607000)
667 PHULAMBRI MH-15-009-048-001/167
(MURSHIDABADWADI) 		1815009000NRG24060620230140457 08/06/2023 MINABAI SURESH VITEKAR 1815009WL008527 MINABAI SURESH VITEKAR 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230021340 MEENA SURESH VITEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
668 PHULAMBRI MH-15-009-048-001/167
(MURSHIDABADWADI) 		1815009000NRG24060620230140456 08/06/2023 SURESH GANGADHAR VITEKAR 1815009WL008527 SURESH GANGADHAR VITEKAR 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230021339 SURESH GANGADHAR VITEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
669 PHULAMBRI MH-15-009-048-001/32
(MURSHIDABADWADI) 		1815009000NRG24060620230140462 08/06/2023 NIRMALA VISHNU PAWAR 1815009WL008527 NIRMALA VISHNU PAWAR 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230021020 NIRMALA VISHNU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
670 PHULAMBRI MH-15-009-048-001/32
(MURSHIDABADWADI) 		1815009000NRG24060620230140461 08/06/2023 VISHNU NARAYAN PAWAR 1815009WL008527 VISHNU NARAYAN PAWAR 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230021019 VISHNU NARAYAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
671 PHULAMBRI MH-15-009-048-001/46
(MURSHIDABADWADI) 		1815009000NRG24060620230140464 08/06/2023 MACHINDRA HARI VITEKAR 1815009WL008527 MACHINDRA HARI VITEKAR 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230021333 MACHHINDR HARIBHAU VITEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
672 PHULAMBRI MH-15-009-048-001/46
(MURSHIDABADWADI) 		1815009000NRG24060620230140465 08/06/2023 SHOBHA MACHINDRA VITEKAR 1815009WL008527 SHOBHA MACHINDRA VITEKAR 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230021334 SHOBHABAI MACHHINDR VITEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
673 PHULAMBRI MH-15-009-048-001/791
(MURSHIDABADWADI) 		1815009000NRG24060620230140481 08/06/2023 SUDHAKAR BAJIRAO PAWAR 1815009WL008527 SUDHAKAR BAJIRAO PAWAR 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230021370 SUDHAKAR BAJIRAV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
674 PHULAMBRI MH-15-009-048-001/834
(MURSHIDABADWADI) 		1815009000NRG24060620230140485 08/06/2023 TULSHIRAM SURAYBHN PAVAR 1815009WL008527 TULSHIRAM SURAYBHN PAVAR 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230021332 TULSHIRAM SURYBHAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
675 PHULAMBRI MH-15-009-048-001/847
(MURSHIDABADWADI) 		1815009000NRG24060620230140486 08/06/2023 PUSHPA NANASAHEB VITEKAR 1815009WL008527 PUSHPA NANASAHEB VITEKAR 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230021306 PUSHPA NANASAHEB VITEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
676 PHULAMBRI MH-15-009-048-001/867
(MURSHIDABADWADI) 		1815009000NRG24060620230140487 08/06/2023 BHGINATH RAMRAO PAVAR 1815009WL008527 BHGINATH RAMRAO PAVAR 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230021335 BHAGINATH RAMRAV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
677 PHULAMBRI MH-15-009-048-001/907
(MURSHIDABADWADI) 		1815009000NRG24060620230140489 08/06/2023 BHAGVAN UTTAM PAWAR 1815009WL008527 BHAGVAN UTTAM PAWAR 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230021371 BHAGAVAN UTTAMRAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
678 PHULAMBRI MH-15-009-048-001/943
(MURSHIDABADWADI) 		1815009000NRG24060620230140496 08/06/2023 DINANATH HARIBHAU VITEKAR 1815009WL008527 DINANATH HARIBHAU VITEKAR 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230021021 DINANATH HARIBHAU VITEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
679 PHULAMBRI MH-15-009-052-001/292
(Dhamangaon) 		1815009000NRG24080620230156439 08/06/2023 SHAKILA NAJIR PATEL 1815009WL009440 SHAKILA NAJIR PATEL 00691 IPOS0000001 1088 1088 Processed 14/06/2023 A165230021327 SHAKILABI NAJIR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 102857 102857
680 PHULAMBRI MH-15-009-007-001/578
(SHEVATA (KH)) 		1815009000NRG24080620230156292 08/06/2023 SHENFAD AMBU TUPE 1815009WL009432 SHENFAD AMBU TUPE 00730 YESB0AURDCC 1620 1620 Processed 14/06/2023 A165230021097 Mr. SHENFAD AMBU TUPE BANK OF MAHARASHTRA(607387)
681 PHULAMBRI MH-15-009-014-001/108
(BABHULGAON TARTE) 		1815009000NRG24080620230157257 08/06/2023 DWARKABAI 1815009WL009479 DWARKABAI 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021544 MRS DWARKABAI GANPAT SHINGARE STATE BANK OF INDIA(508548)
682 PHULAMBRI MH-15-009-014-001/29
(BABHULGAON TARTE) 		1815009000NRG24080620230156758 08/06/2023 SAGUNA KAILLAS TARTE 1815009WL009458 SAGUNA KAILLAS TARTE 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020805 CHANGUNABAI KAILAS TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
683 PHULAMBRI MH-15-009-014-001/29
(BABHULGAON TARTE) 		1815009000NRG24080620230156757 08/06/2023 SUGHANDA ANANDA TARTE 1815009WL009458 SUGHANDA ANANDA TARTE 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020804 SUGANDHABAI ANANDA TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
684 PHULAMBRI MH-15-009-014-001/5
(BABHULGAON TARTE) 		1815009000NRG24080620230157230 08/06/2023 MANGALABAI EKNATH TARTE 1815009WL009477 MANGALABAI EKNATH TARTE 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021543 MRS MANGALBAI EKNATH TARTE STATE BANK OF INDIA(508548)
685 PHULAMBRI MH-15-009-014-002/450
(BABHULGAON TARTE) 		1815009000NRG24080620230156765 08/06/2023 Bhausaheb Patilba Tarte 1815009WL009458 Bhausaheb Patilba Tarte 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020856 BHAUSAHEB PATILBA TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
686 PHULAMBRI MH-15-009-014-002/450
(BABHULGAON TARTE) 		1815009000NRG24080620230156766 08/06/2023 Saguna Bhausaheb Tarte 1815009WL009458 Saguna Bhausaheb Tarte 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021096 MRS SAGUNABAI BHAUSAHEB TARTE STATE BANK OF INDIA(508548)
687 PHULAMBRI MH-15-009-040-001/123
(PIRBAWADA) 		1815009000NRG24060620230137583 08/06/2023 KARBHARI NAMDEV CHAVAN 1815009WL008307 KARBHARI NAMDEV CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021213 Mr. KARBHARI NAMDEO CHAVAN BANK OF MAHARASHTRA(607387)
688 PHULAMBRI MH-15-009-040-001/140
(PIRBAWADA) 		1815009000NRG24060620230137584 08/06/2023 VISHNU LAXMAN LAHANE 1815009WL008307 VISHNU LAXMAN LAHANE 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020939 VISHNU LAXMAN LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
689 PHULAMBRI MH-15-009-040-001/155
(PIRBAWADA) 		1815009000NRG24060620230137549 08/06/2023 KANTA SONAJI GAYKE 1815009WL008306 KANTA SONAJI GAYKE 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021416 Mr. KANTA SONAJI GAYKE BANK OF MAHARASHTRA(607387)
690 PHULAMBRI MH-15-009-040-001/174
(PIRBAWADA) 		1815009000NRG24060620230137587 08/06/2023 DNYANESHWAR RAMDAS LAHANE 1815009WL008307 DNYANESHWAR RAMDAS LAHANE 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021222 DNYNESHVAR LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
691 PHULAMBRI MH-15-009-040-001/194
(PIRBAWADA) 		1815009000NRG24060620230137651 08/06/2023 LATIPA YUSUF MULTANI 1815009WL008309 LATIPA YUSUF MULTANI 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020954 Mr. Latifabi Yusufkha Multani BANK OF MAHARASHTRA(607387)
692 PHULAMBRI MH-15-009-040-001/221
(PIRBAWADA) 		1815009000NRG24060620230137550 08/06/2023 BABASAHEB KAUTIK KALE 1815009WL008306 BABASAHEB KAUTIK KALE 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021415 Mr. Babasaheb Kautikarao Kale BANK OF MAHARASHTRA(607387)
693 PHULAMBRI MH-15-009-040-001/231
(PIRBAWADA) 		1815009000NRG24060620230137552 08/06/2023 ANSAR SANDU PATHAN 1815009WL008306 ANSAR SANDU PATHAN 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020934 Mr. Aamer Ansar Pathan BANK OF MAHARASHTRA(607387)
694 PHULAMBRI MH-15-009-040-001/295
(PIRBAWADA) 		1815009000NRG24060620230137592 08/06/2023 SANGITA RAWSAHEB RAWAN 1815009WL008307 SANGITA RAWSAHEB RAWAN 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021218 Mrs. SANGITABAI RAVSAHEB RAVAN BANK OF MAHARASHTRA(607387)
695 PHULAMBRI MH-15-009-040-001/398-A
(PIRBAWADA) 		1815009000NRG24060620230137596 08/06/2023 JIJABAI BANDU BAKAL 1815009WL008307 JIJABAI BANDU BAKAL 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020955 Miss. JIJABAI BAKAL BANK OF MAHARASHTRA(607387)
696 PHULAMBRI MH-15-009-040-001/608
(PIRBAWADA) 		1815009000NRG24060620230137605 08/06/2023 DEVIDAS BHAUSAHEB JADHAV 1815009WL008307 DEVIDAS BHAUSAHEB JADHAV 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020931 Mr. DEVIDAS BHAUSAHEB JADHAV BANK OF MAHARASHTRA(607387)
697 PHULAMBRI MH-15-009-040-001/671
(PIRBAWADA) 		1815009000NRG24060620230137724 08/06/2023 KAKAJI RAMDAS GADEKAR 1815009WL008312 KAKAJI RAMDAS GADEKAR 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021516 KAKAJI RAMDAS GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
698 PHULAMBRI MH-15-009-040-001/713
(PIRBAWADA) 		1815009000NRG24060620230137674 08/06/2023 NAJIM YUNUS MULTANI 1815009WL008309 NAJIM YUNUS MULTANI 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230020926 Mr. Najim Yunus Multani BANK OF MAHARASHTRA(607387)
699 PHULAMBRI MH-15-009-040-001/796
(PIRBAWADA) 		1815009000NRG24060620230137574 08/06/2023 BALU SANDU GADEKAR 1815009WL008306 BALU SANDU GADEKAR 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021413 Mr. BALU SANDU GADEKAR BANK OF MAHARASHTRA(607387)
700 PHULAMBRI MH-15-009-040-001/797
(PIRBAWADA) 		1815009000NRG24060620230137576 08/06/2023 SANJAY VITTHAL THOMBRE 1815009WL008306 SANJAY VITTHAL THOMBRE 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021227 Mr. Sanjay Vitthal Thombre BANK OF MAHARASHTRA(607387)
701 PHULAMBRI MH-15-009-045-001/211
(PIMPRI SATALA) 		1815009000NRG24060620230140903 08/06/2023 SULOCHNABAI KRISHNA MAHAJAN 1815009WL008554 SULOCHNABAI KRISHNA MAHAJAN 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230021054 Mrs. SULOCHNA KRISHNA MAHAJAN BANK OF MAHARASHTRA(607387)
SubTotal 36018 36018
702 PHULAMBRI MH-15-009-038-001/73
(ADGAON (KH)) 		1815009000NRG24060620230137503 08/06/2023 NIVRUTTI HARIDAS GADEKAR 1815009WL008302 NIVRUTTI HARIDAS GADEKAR 1143 MAHB0RRBMGM 1638 1638 Processed 14/06/2023 A165230020965 Mr. NIVRUTTI HARIDAS GADEKAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
703 PHULAMBRI MH-15-009-010-001/195
(ALAND) 		1815009000NRG24070620230147132 08/06/2023 AASHA GAIKWAD 1815009WL008956 AASHA GAIKWAD 1143 MAHG0005115 1365 1365 Processed 14/06/2023 A165230021511 ASHA GANGADHAR GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
704 PHULAMBRI MH-15-009-010-001/3042
(ALAND) 		1815009000NRG24080620230155110 08/06/2023 SABER BEG MUNEER BEG 1815009WL009382 SABER BEG MUNEER BEG 1143 MAHG0005115 1280 1280 Processed 14/06/2023 A165230021570 SABER MUNIR BAIG INDIA POST PAYMENTS BANK LIMITED(508528)
705 PHULAMBRI MH-15-009-010-001/3309
(ALAND) 		1815009000NRG24070620230147121 08/06/2023 MANGAL UTTAM BHALERAO 1815009WL008955 MANGAL UTTAM BHALERAO 1143 MAHG0005115 1365 1365 Processed 14/06/2023 A165230021506 Mrs. MANGAL UTTAM BHALERAO MAHARASHTRA GRAMIN BANK(607000)
706 PHULAMBRI MH-15-009-010-001/3322
(ALAND) 		1815009000NRG24070620230147123 08/06/2023 SUMANBAI BHASKAR LOKHANDE 1815009WL008955 SUMANBAI BHASKAR LOKHANDE 1143 MAHG0005115 1365 1365 Processed 14/06/2023 A165230021505 SUMANBAI BHASKAR LOKHANDE RATNAKAR BANK(607393)
707 PHULAMBRI MH-15-009-010-001/3402
(ALAND) 		1815009000NRG24080620230155115 08/06/2023 NAGMA BEGAM NAEEM BAIG 1815009WL009382 NAGMA BEGAM NAEEM BAIG 1143 MAHG0005115 1280 1280 Processed 14/06/2023 A165230021592 NAGMA BEGAM NAEEM BAIG INDIA POST PAYMENTS BANK LIMITED(508528)
708 PHULAMBRI MH-15-009-015-001/777
(MARSAVALI) 		1815009000NRG24080620230156127 08/06/2023 ASHOK KAMLAJI GADEKAR 1815009WL009426 ASHOK KAMLAJI GADEKAR 1143 MAHG0005115 1638 1638 Processed 14/06/2023 A165230021596 MR ASHOK KAMALAJI GADEKAR STATE BANK OF INDIA(508548)
709 PHULAMBRI MH-15-009-015-001/777
(MARSAVALI) 		1815009000NRG24080620230156128 08/06/2023 KUSUM ASHOK GADEKAR 1815009WL009426 KUSUM ASHOK GADEKAR 1143 MAHG0005115 1638 1638 Processed 14/06/2023 A165230021597 Mrs. Kusum Ashok Gadekar MAHARASHTRA GRAMIN BANK(607000)
710 PHULAMBRI MH-15-009-021-001/1526
(KHAMGAON) 		1815009000NRG24080620230152322 08/06/2023 REKHA BHAGINATH KATKAR 1815009WL009232 REKHA BHAGINATH KATKAR 1143 MAHG0005115 1536 1536 Processed 14/06/2023 A165230021585 Mrs. Rekha Bhaginath Katkar MAHARASHTRA GRAMIN BANK(607000)
711 PHULAMBRI MH-15-009-065-001/136
(PATHRI) 		1815009000NRG24070620230146257 08/06/2023 BEBIBAI BABASAHEB ROUT 1815009WL008913 BEBIBAI BABASAHEB ROUT 1143 MAHG0005115 1280 1280 Processed 14/06/2023 A165230021593 Mrs. Bebi Babasaheb Raut MAHARASHTRA GRAMIN BANK(607000)
712 PHULAMBRI MH-15-009-065-001/149
(PATHRI) 		1815009000NRG24070620230146238 08/06/2023 KIRAN BHAUSAHEB BANSOD 1815009WL008910 KIRAN BHAUSAHEB BANSOD 1143 MAHG0005115 1280 1280 Processed 14/06/2023 A165230021242 Mr. KIRAN BHAUSAHEB BANSOD CENTRAL BANK OF INDIA(607115)
713 PHULAMBRI MH-15-009-065-001/365
(PATHRI) 		1815009000NRG24070620230146261 08/06/2023 DNYANESHWAR RAMRAO DHEPAKE 1815009WL008913 DNYANESHWAR RAMRAO DHEPAKE 1143 MAHG0005115 1280 1280 Processed 14/06/2023 A165230021571 DNYANESHWAR RAMRAO DHEPALE INDIA POST PAYMENTS BANK LIMITED(508528)
714 PHULAMBRI MH-15-009-065-001/548
(PATHRI) 		1815009000NRG24070620230146216 08/06/2023 RAJENDRA MURLIDHAR RAUT 1815009WL008907 RAJENDRA MURLIDHAR RAUT 1143 MAHG0005115 1280 1280 Processed 14/06/2023 A165230021595 Mr. RAJENDRA MURLIDHAR RAUAT CENTRAL BANK OF INDIA(607115)
715 PHULAMBRI MH-15-009-065-001/548
(PATHRI) 		1815009000NRG24070620230146217 08/06/2023 YOGITA RAJENDRA RAUT 1815009WL008907 YOGITA RAJENDRA RAUT 1143 MAHG0005115 1280 1280 Processed 14/06/2023 A165230021580 Miss. YOGITA ASHOK WAGHMARE BANK OF MAHARASHTRA(607387)
716 PHULAMBRI MH-15-009-065-001/574
(PATHRI) 		1815009000NRG24070620230146233 08/06/2023 Bharat Harikisan Pathrikar 1815009WL008909 Bharat Harikisan Pathrikar 1143 MAHG0005115 1280 1280 Processed 14/06/2023 A165230021574 BHARAT HARIKISAN BANSOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
717 PHULAMBRI MH-15-009-065-001/574
(PATHRI) 		1815009000NRG24070620230146234 08/06/2023 Sonali Bharat Pathrikar 1815009WL008909 Sonali Bharat Pathrikar 1143 MAHG0005115 1280 1280 Processed 14/06/2023 A165230021581 Mrs. SONALI BHARAT PATHRIKAR MAHARASHTRA GRAMIN BANK(607000)
718 PHULAMBRI MH-15-009-065-001/582
(PATHRI) 		1815009000NRG24070620230146235 08/06/2023 BAPUSAHEB SHESHRAO PATHRIKAR 1815009WL008909 BAPUSAHEB SHESHRAO PATHRIKAR 1143 MAHG0005115 1280 1280 Processed 14/06/2023 A165230021600 BAPUSAHEB SHESHRAO PATHRIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
719 PHULAMBRI MH-15-009-065-001/65
(PATHRI) 		1815009000NRG24070620230146221 08/06/2023 RADHA RAMESHWAR GAWARE 1815009WL008907 RADHA RAMESHWAR GAWARE 1143 MAHG0005115 1280 1280 Processed 14/06/2023 A165230021591 Miss. Radhika Rameshwar Gaware BANK OF MAHARASHTRA(607387)
SubTotal 22987 22987
720 PHULAMBRI MH-15-009-014-001/33
(BABHULGAON TARTE) 		1815009000NRG24080620230157283 08/06/2023 MAHESH RAMESHWAR SHINGARE 1815009WL009481 MAHESH RAMESHWAR SHINGARE 1143 MAHG0005132 1620 1620 Processed 14/06/2023 A165230021447 Mr. Mahesh Rameshwar Shingare MAHARASHTRA GRAMIN BANK(607000)
721 PHULAMBRI MH-15-009-014-001/33
(BABHULGAON TARTE) 		1815009000NRG24080620230157284 08/06/2023 VATSALA RAMESHWAR SHINAGARE 1815009WL009481 VATSALA RAMESHWAR SHINAGARE 1143 MAHG0005132 1620 1620 Processed 14/06/2023 A165230021513 Mrs. VATSALA RAMESHWAR SHINGARE CENTRAL BANK OF INDIA(607115)
SubTotal 3240 3240
722 PHULAMBRI MH-15-009-007-001/586
(SHEVATA (KH)) 		1815009000NRG24080620230156313 08/06/2023 PAYAL PUNDLIK TUPE 1815009WL009433 PAYAL PUNDLIK TUPE 1143 MAHG0005137 1638 1638 Processed 14/06/2023 A165230021331 Miss. Payal Neminath Gadekar MAHARASHTRA GRAMIN BANK(607000)
723 PHULAMBRI MH-15-009-010-001/117
(ALAND) 		1815009000NRG24070620230146766 08/06/2023 PRALHAD VISHWANATH CHOPDE 1815009WL008940 PRALHAD VISHWANATH CHOPDE 1143 MAHG0005137 1365 1365 Processed 14/06/2023 A165230021407 CHOPADE PRALHAD VISHWANATH SARASWAT BANK(652150)
724 PHULAMBRI MH-15-009-010-001/119
(ALAND) 		1815009000NRG24070620230146769 08/06/2023 LAKSHMIBAI VIJAY VAGHMARE 1815009WL008940 LAKSHMIBAI VIJAY VAGHMARE 1143 MAHG0005137 1365 1365 Processed 14/06/2023 A165230021502 Mr. VIJAY EKNATH AND LAXMIBAI WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
725 PHULAMBRI MH-15-009-010-001/119
(ALAND) 		1815009000NRG24070620230146768 08/06/2023 VIJAY EKNATH WAGHMAREA 1815009WL008940 VIJAY EKNATH WAGHMAREA 1143 MAHG0005137 1365 1365 Processed 14/06/2023 A165230021501 VIJAY EKNATH WAGHAMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
726 PHULAMBRI MH-15-009-010-001/124
(ALAND) 		1815009000NRG24080620230155104 08/06/2023 IRSHAD KHALIK BEG 1815009WL009382 IRSHAD KHALIK BEG 1143 MAHG0005137 1280 1280 Processed 14/06/2023 A165230021599 KHALIK BASHIR BEG HDFC BANK LTD(607152)
727 PHULAMBRI MH-15-009-010-001/124
(ALAND) 		1815009000NRG24080620230155102 08/06/2023 KHALIK BASHIR BEG 1815009WL009382 KHALIK BASHIR BEG 1143 MAHG0005137 1280 1280 Processed 14/06/2023 A165230021575 KHALIK BASHIR BEG HDFC BANK LTD(607152)
728 PHULAMBRI MH-15-009-010-001/124
(ALAND) 		1815009000NRG24080620230155103 08/06/2023 MUNNA KHALIK BEG 1815009WL009382 MUNNA KHALIK BEG 1143 MAHG0005137 1280 1280 Processed 14/06/2023 A165230021587 Mrs. Munnabi Beg Khalik MAHARASHTRA GRAMIN BANK(607000)
729 PHULAMBRI MH-15-009-010-001/147
(ALAND) 		1815009000NRG24070620230146771 08/06/2023 SURESH NARAYAN CHOPDE 1815009WL008940 SURESH NARAYAN CHOPDE 1143 MAHG0005137 1365 1365 Processed 14/06/2023 A165230021396 Mr. SURESH NARAYAN CHOPDE MAHARASHTRA GRAMIN BANK(607000)
730 PHULAMBRI MH-15-009-010-001/163
(ALAND) 		1815009000NRG24070620230146773 08/06/2023 ANANDA SUDHAKAR KOLTE 1815009WL008940 ANANDA SUDHAKAR KOLTE 1143 MAHG0005137 1280 1280 Processed 14/06/2023 A165230021390 ANANDIBAI SUDHAKAR KOLATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
731 PHULAMBRI MH-15-009-010-001/163
(ALAND) 		1815009000NRG24070620230146772 08/06/2023 SUDHAKAR KADUBA KOLTE 1815009WL008940 SUDHAKAR KADUBA KOLTE 1143 MAHG0005137 1280 1280 Processed 14/06/2023 A165230021389 SUDHAKAR KADUBA KOLATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
732 PHULAMBRI MH-15-009-010-001/170
(ALAND) 		1815009000NRG24070620230147112 08/06/2023 NIRMALA RAVINDRA JAMDHADE 1815009WL008955 NIRMALA RAVINDRA JAMDHADE 1143 MAHG0005137 1365 1365 Processed 14/06/2023 A165230021507 NIRMALABAI RAVINDAR JAMDHADE RATNAKAR BANK(607393)
733 PHULAMBRI MH-15-009-010-001/183
(ALAND) 		1815009000NRG24070620230146775 08/06/2023 PADMA DATTU TAYDE 1815009WL008940 PADMA DATTU TAYDE 1143 MAHG0005137 1280 1280 Processed 14/06/2023 A165230021398 Mrs. Padamabai Dattu Tayade MAHARASHTRA GRAMIN BANK(607000)
734 PHULAMBRI MH-15-009-010-001/194
(ALAND) 		1815009000NRG24070620230147131 08/06/2023 DNYANESHWAR VISHWANATH DANDGE 1815009WL008956 DNYANESHWAR VISHWANATH DANDGE 1143 MAHG0005137 1365 1365 Processed 14/06/2023 A165230021504 Mr. DNYANESHWAR VISHVANATH DANDGE MAHARASHTRA GRAMIN BANK(607000)
735 PHULAMBRI MH-15-009-010-001/201
(ALAND) 		1815009000NRG24070620230147145 08/06/2023 CHAGAN KANHOJI BIDWE 1815009WL008957 CHAGAN KANHOJI BIDWE 1143 MAHG0005137 1280 1280 Processed 14/06/2023 A165230021586 Mr. Chhagan Kanhoji Bidve MAHARASHTRA GRAMIN BANK(607000)
736 PHULAMBRI MH-15-009-010-001/237
(ALAND) 		1815009000NRG24070620230147096 08/06/2023 KAMLA RAMESH JAMDHADE 1815009WL008954 KAMLA RAMESH JAMDHADE 1143 MAHG0005137 1365 1365 Processed 14/06/2023 A165230021391 Mrs. KAMALABAI RAMESH JAMDHADE MAHARASHTRA GRAMIN BANK(607000)
737 PHULAMBRI MH-15-009-010-001/265
(ALAND) 		1815009000NRG24070620230147133 08/06/2023 BABITA ASHOK SHINDE 1815009WL008956 BABITA ASHOK SHINDE 1143 MAHG0005137 1365 1365 Rejected 14/06/2023 A165230021510 A/c Blocked or Frozen
738 PHULAMBRI MH-15-009-010-001/287
(ALAND) 		1815009000NRG24080620230154822 08/06/2023 SITARAM BHAGIRATH SARODE 1815009WL009364 SITARAM BHAGIRATH SARODE 1143 MAHG0005137 1365 1365 Processed 14/06/2023 A165230021498 SITARAM BHAGIRTH SARONE INDIA POST PAYMENTS BANK LIMITED(508528)
739 PHULAMBRI MH-15-009-010-001/3056
(ALAND) 		1815009000NRG24070620230147119 08/06/2023 MEERABAI SHANKAR BHALERAO 1815009WL008955 MEERABAI SHANKAR BHALERAO 1143 MAHG0005137 1365 1365 Processed 14/06/2023 A165230021234 Mrs. MEERABAI SHANKAR BHALERAO MAHARASHTRA GRAMIN BANK(607000)
740 PHULAMBRI MH-15-009-010-001/3077
(ALAND) 		1815009000NRG24070620230146779 08/06/2023 CHAYABAI DHANRAJ GAYKE 1815009WL008940 CHAYABAI DHANRAJ GAYKE 1143 MAHG0005137 1280 1280 Processed 14/06/2023 A165230021394 Mrs. CHAYABAI DHANRAJ GAYAKE MAHARASHTRA GRAMIN BANK(607000)
741 PHULAMBRI MH-15-009-010-001/3077
(ALAND) 		1815009000NRG24070620230146778 08/06/2023 DHANRAJ RAMAJI GAYAKE 1815009WL008940 DHANRAJ RAMAJI GAYAKE 1143 MAHG0005137 1280 1280 Processed 14/06/2023 A165230021401 Mr. Dhanaraj Ramaji Gayake MAHARASHTRA GRAMIN BANK(607000)
742 PHULAMBRI MH-15-009-010-001/3388
(ALAND) 		1815009000NRG24070620230147056 08/06/2023 SANGITA NARAYAN FASATE 1815009WL008953 SANGITA NARAYAN FASATE 1143 MAHG0005137 1280 1280 Processed 14/06/2023 A165230021001 Mr. SAGITABAI NARAYAN FASATHE MAHARASHTRA GRAMIN BANK(607000)
743 PHULAMBRI MH-15-009-010-001/3390
(ALAND) 		1815009000NRG24070620230147057 08/06/2023 KAUSABAI SANJAY FASATE 1815009WL008953 KAUSABAI SANJAY FASATE 1143 MAHG0005137 1280 1280 Processed 14/06/2023 A165230021400 Miss. Kausabai Sanjay Fasate MAHARASHTRA GRAMIN BANK(607000)
744 PHULAMBRI MH-15-009-010-001/3403
(ALAND) 		1815009000NRG24070620230146782 08/06/2023 SADDAM SHAKIL BEG 1815009WL008940 SADDAM SHAKIL BEG 1143 MAHG0005137 1365 1365 Processed 14/06/2023 A165230021403 Mr. SADDAM SHAKIL BAIG BANK OF MAHARASHTRA(607387)
745 PHULAMBRI MH-15-009-010-001/343
(ALAND) 		1815009000NRG24070620230147151 08/06/2023 UMESH SAKHARAM PAYGAVAN 1815009WL008957 UMESH SAKHARAM PAYGAVAN 1143 MAHG0005137 1280 1280 Processed 14/06/2023 A165230021572 UMESH SAKHARAM PAYGAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
746 PHULAMBRI MH-15-009-010-001/3499
(ALAND) 		1815009000NRG24070620230146785 08/06/2023 NANDABAI PANDIT TAYDE 1815009WL008940 NANDABAI PANDIT TAYDE 1143 MAHG0005137 1280 1280 Processed 14/06/2023 A165230021233 Mrs. NANDABAI PANDIT TAYADE MAHARASHTRA GRAMIN BANK(607000)
747 PHULAMBRI MH-15-009-010-001/3499
(ALAND) 		1815009000NRG24070620230146784 08/06/2023 PANDIT BHIMROW TAYDE 1815009WL008940 PANDIT BHIMROW TAYDE 1143 MAHG0005137 1280 1280 Processed 14/06/2023 A165230021578 Mr. PANDIT BHIMRAO TAYADE BANK OF MAHARASHTRA(607387)
748 PHULAMBRI MH-15-009-010-001/35
(ALAND) 		1815009000NRG24070620230147100 08/06/2023 SANTOSH VISHWANATH BHALE 1815009WL008954 SANTOSH VISHWANATH BHALE 1143 MAHG0005137 1365 1365 Processed 14/06/2023 A165230021404 BHALERAO SANTOSH VISHWANATH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
749 PHULAMBRI MH-15-009-010-001/35
(ALAND) 		1815009000NRG24070620230147101 08/06/2023 SIMA SANTOSH BHALERAW 1815009WL008954 SIMA SANTOSH BHALERAW 1143 MAHG0005137 1365 1365 Processed 14/06/2023 A165230021395 MRS SEEMA SANTOSH BHALERAO STATE BANK OF INDIA(508548)
750 PHULAMBRI MH-15-009-010-001/3501
(ALAND) 		1815009000NRG24070620230146787 08/06/2023 KOMAL BHGWAN TAYDE 1815009WL008940 KOMAL BHGWAN TAYDE 1143 MAHG0005137 1280 1280 Processed 14/06/2023 A165230021397 KOMAL BHAGWAN TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
751 PHULAMBRI MH-15-009-010-001/3563
(ALAND) 		1815009000NRG24070620230147105 08/06/2023 RAMA VILAS JAMDHADE 1815009WL008954 RAMA VILAS JAMDHADE 1143 MAHG0005137 1365 1365 Processed 14/06/2023 A165230021500 Mrs. RAMA VILAS JAMDHADE MAHARASHTRA GRAMIN BANK(607000)
752 PHULAMBRI MH-15-009-010-001/3563
(ALAND) 		1815009000NRG24070620230147104 08/06/2023 VILAS RAMBHAU JAMDHADE 1815009WL008954 VILAS RAMBHAU JAMDHADE 1143 MAHG0005137 1365 1365 Processed 14/06/2023 A165230021499 VILAS RAMBHAU JAMDHADE INDIA POST PAYMENTS BANK LIMITED(508528)
753 PHULAMBRI MH-15-009-010-001/3577
(ALAND) 		1815009000NRG24070620230147152 08/06/2023 YOGITA GANESH GAYAKWAD 1815009WL008957 YOGITA GANESH GAYAKWAD 1143 MAHG0005137 1280 1280 Processed 14/06/2023 A165230021598 Mrs. YOGITA GANESH GAYAKWAD MAHARASHTRA GRAMIN BANK(607000)
754 PHULAMBRI MH-15-009-010-001/359
(ALAND) 		1815009000NRG24070620230146789 08/06/2023 KAVITA SAMPATRAO CHOPADE 1815009WL008940 KAVITA SAMPATRAO CHOPADE 1143 MAHG0005137 1280 1280 Processed 14/06/2023 A165230021392 Mrs. KAVITA SAMPAT CHOPADE MAHARASHTRA GRAMIN BANK(607000)
755 PHULAMBRI MH-15-009-010-001/393
(ALAND) 		1815009000NRG24070620230147154 08/06/2023 SAVITA RAOSAHEB BIDWE 1815009WL008957 SAVITA RAOSAHEB BIDWE 1143 MAHG0005137 1280 1280 Processed 14/06/2023 A165230021588 Mrs. Nanda Raosaheb Bidve MAHARASHTRA GRAMIN BANK(607000)
756 PHULAMBRI MH-15-009-010-001/54
(ALAND) 		1815009000NRG24070620230147130 08/06/2023 Shritika Shrikant Bhalerao 1815009WL008955 Shritika Shrikant Bhalerao 1143 MAHG0005137 1365 1365 Processed 14/06/2023 A165230021508 SHRITIKA SHRIKANT BHALERAO RATNAKAR BANK(607393)
757 PHULAMBRI MH-15-009-010-001/573
(ALAND) 		1815009000NRG24070620230147158 08/06/2023 SURESH SANDU GAYKAWAD 1815009WL008957 SURESH SANDU GAYKAWAD 1143 MAHG0005137 1280 1280 Processed 14/06/2023 A165230021576 Mr. SURESH SANDU GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
758 PHULAMBRI MH-15-009-010-001/58
(ALAND) 		1815009000NRG24070620230147142 08/06/2023 RAVINDRA MOTIRAM KOTIYE 1815009WL008956 RAVINDRA MOTIRAM KOTIYE 1143 MAHG0005137 1365 1365 Processed 14/06/2023 A165230021503 Mr. RAVINDRA MOTIRAM KOTIYE MAHARASHTRA GRAMIN BANK(607000)
759 PHULAMBRI MH-15-009-010-001/621
(ALAND) 		1815009000NRG24080620230155121 08/06/2023 KHAN ANIS SHARIF KHAN PATHAN 1815009WL009382 KHAN ANIS SHARIF KHAN PATHAN 1143 MAHG0005137 1280 1280 Processed 14/06/2023 A165230021573 Mr. ANISKHA SHARIFKHA MUSALMAN MAHARASHTRA GRAMIN BANK(607000)
760 PHULAMBRI MH-15-009-010-001/627
(ALAND) 		1815009000NRG24070620230147110 08/06/2023 NITIN RAMESH JAMDHDE 1815009WL008954 NITIN RAMESH JAMDHDE 1143 MAHG0005137 1365 1365 Processed 14/06/2023 A165230021402 Mr. Nitin Ramesh Jamdhde MAHARASHTRA GRAMIN BANK(607000)
761 PHULAMBRI MH-15-009-010-001/69
(ALAND) 		1815009000NRG24070620230146791 08/06/2023 GANESH RANGNATH TAYDE 1815009WL008940 GANESH RANGNATH TAYDE 1143 MAHG0005137 1280 1280 Processed 14/06/2023 A165230021388 GANESH RANGNATH TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
762 PHULAMBRI MH-15-009-010-001/718
(ALAND) 		1815009000NRG24070620230147062 08/06/2023 GOPINATH LAXMAN KHILLARE 1815009WL008953 GOPINATH LAXMAN KHILLARE 1143 MAHG0005137 1280 1280 Processed 14/06/2023 A165230021393 MR GOPINATH LAXMAN KHILLARE STATE BANK OF INDIA(508548)
763 PHULAMBRI MH-15-009-010-001/96
(ALAND) 		1815009000NRG24070620230146792 08/06/2023 DURGA LAXMAN SHINDE 1815009WL008940 DURGA LAXMAN SHINDE 1143 MAHG0005137 1365 1365 Processed 14/06/2023 A165230021509 Miss. Durgabai Laxman Shinde MAHARASHTRA GRAMIN BANK(607000)
764 PHULAMBRI MH-15-009-010-002/136
(NAIGAVHAN) 		1815009000NRG24070620230147068 08/06/2023 HIRABAI SANJAY WAGH 1815009WL008953 HIRABAI SANJAY WAGH 1143 MAHG0005137 1280 1280 Processed 14/06/2023 A165230020967 Mrs. HIRABAI SANJAY WAGH MAHARASHTRA GRAMIN BANK(607000)
765 PHULAMBRI MH-15-009-010-002/152
(NAIGAVHAN) 		1815009000NRG24070620230147069 08/06/2023 ISUBBEG DAUTBEG 1815009WL008953 ISUBBEG DAUTBEG 1143 MAHG0005137 1280 1280 Processed 14/06/2023 A165230020968 MIRZA YUSUBBEG DAUDBEG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
766 PHULAMBRI MH-15-009-010-002/201
(NAIGAVHAN) 		1815009000NRG24070620230147072 08/06/2023 KARBHARI DIGAMBAR HATKAR 1815009WL008953 KARBHARI DIGAMBAR HATKAR 1143 MAHG0005137 1280 1280 Processed 14/06/2023 A165230021002 KARBHARI DIGAMBAR HATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
767 PHULAMBRI MH-15-009-010-002/209
(NAIGAVHAN) 		1815009000NRG24070620230147075 08/06/2023 GANGADHAR TUKARAM WAGH 1815009WL008953 GANGADHAR TUKARAM WAGH 1143 MAHG0005137 1280 1280 Processed 14/06/2023 A165230021399 Mr. Gangadhar Tukaram Wagh MAHARASHTRA GRAMIN BANK(607000)
768 PHULAMBRI MH-15-009-010-002/209
(NAIGAVHAN) 		1815009000NRG24070620230147076 08/06/2023 KAVITA GANGADHAR WAGH 1815009WL008953 KAVITA GANGADHAR WAGH 1143 MAHG0005137 1280 1280 Processed 14/06/2023 A165230021406 Mrs. Kavita Gangadhar Wagh MAHARASHTRA GRAMIN BANK(607000)
769 PHULAMBRI MH-15-009-010-002/2965
(NAIGAVHAN) 		1815009000NRG24070620230147080 08/06/2023 VANDANA YUVRAJ WAGH 1815009WL008953 VANDANA YUVRAJ WAGH 1143 MAHG0005137 1280 1280 Processed 14/06/2023 A165230021009 Mrs. VANDANA YUVRAJ WAGH MAHARASHTRA GRAMIN BANK(607000)
770 PHULAMBRI MH-15-009-010-002/2965
(NAIGAVHAN) 		1815009000NRG24070620230147079 08/06/2023 YUVRAJ BABURAO WAGH 1815009WL008953 YUVRAJ BABURAO WAGH 1143 MAHG0005137 1280 1280 Processed 14/06/2023 A165230020969 Mr. YUVRAJ BABURAO WAGH MAHARASHTRA GRAMIN BANK(607000)
771 PHULAMBRI MH-15-009-010-002/3006
(NAIGAVHAN) 		1815009000NRG24070620230147083 08/06/2023 KAKASAHEB BABURAO WAGH 1815009WL008953 KAKASAHEB BABURAO WAGH 1143 MAHG0005137 1280 1280 Processed 14/06/2023 A165230021405 Mr. Kakasaheb Baburao Vagh MAHARASHTRA GRAMIN BANK(607000)
772 PHULAMBRI MH-15-009-010-002/55
(NAIGAVHAN) 		1815009000NRG24070620230147089 08/06/2023 TUKARAM THAGUBA WAGH 1815009WL008953 TUKARAM THAGUBA WAGH 1143 MAHG0005137 1280 1280 Processed 14/06/2023 A165230020966 Mr. TUKARAM THAKUBA WAGH MAHARASHTRA GRAMIN BANK(607000)
773 PHULAMBRI MH-15-009-010-002/89
(NAIGAVHAN) 		1815009000NRG24070620230147489 08/06/2023 ESHWAR ARJUN WAGH 1815009WL008978 ESHWAR ARJUN WAGH 1143 MAHG0005137 1280 1280 Processed 14/06/2023 A165230021577 Mr. ISHWAR ARJUN WAGH MAHARASHTRA GRAMIN BANK(607000)
774 PHULAMBRI MH-15-009-021-001/1571
(KHAMGAON) 		1815009000NRG24070620230147803 08/06/2023 SOMINATH KADUBA SONAWANE 1815009WL008997 SOMINATH KADUBA SONAWANE 1143 MAHG0005137 1536 1536 Processed 14/06/2023 A165230021240 SOMINATH KADUBA SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
775 PHULAMBRI MH-15-009-021-001/210
(KHAMGAON) 		1815009000NRG24070620230147755 08/06/2023 SARLABAI GAJANAN SONAVNE 1815009WL008994 SARLABAI GAJANAN SONAVNE 1143 MAHG0005137 1536 1536 Processed 14/06/2023 A165230021318 Mrs. Sarlabai Gajanan Sonwane MAHARASHTRA GRAMIN BANK(607000)
776 PHULAMBRI MH-15-009-021-001/468
(KHAMGAON) 		1815009000NRG24070620230147832 08/06/2023 RANJANA KAILAS JADHAV 1815009WL009000 RANJANA KAILAS JADHAV 1143 MAHG0005137 1536 1536 Processed 14/06/2023 A165230021584 JADHAV RANJANA KAILAS THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
777 PHULAMBRI MH-15-009-021-001/488
(KHAMGAON) 		1815009000NRG24070620230147799 08/06/2023 RAMESH MANIKRAO BAKHALE 1815009WL008996 RAMESH MANIKRAO BAKHALE 1143 MAHG0005137 1536 1536 Processed 14/06/2023 A165230021317 RMESH MANIKRAO BAKHLE FEDERAL BANK(607165)
778 PHULAMBRI MH-15-009-021-001/969
(KHAMGAON) 		1815009000NRG24070620230147765 08/06/2023 TARA AAMBADAS KATKAR 1815009WL008994 TARA AAMBADAS KATKAR 1143 MAHG0005137 1536 1536 Processed 14/06/2023 A165230020986 Mrs. TARABAI AMBADAS KATKAR MAHARASHTRA GRAMIN BANK(607000)
779 PHULAMBRI MH-15-009-045-001/124
(PIMPRI SATALA) 		1815009000NRG24060620230140891 08/06/2023 ALKABAI SHIVAJI BABARDE 1815009WL008554 ALKABAI SHIVAJI BABARDE 1143 MAHG0005137 1638 1638 Processed 14/06/2023 A165230021410 ALKA SHIVAJI BAMBARDE MAHARASHTRA GRAMIN BANK(607000)
780 PHULAMBRI MH-15-009-045-001/124
(PIMPRI SATALA) 		1815009000NRG24060620230140890 08/06/2023 SHIVAJI TULSIRAM BABARDE 1815009WL008554 SHIVAJI TULSIRAM BABARDE 1143 MAHG0005137 1638 1638 Processed 14/06/2023 A165230021411 SHIVAJI TULSHIRAM BAMBARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
781 PHULAMBRI MH-15-009-045-001/139
(PIMPRI SATALA) 		1815009000NRG24060620230140894 08/06/2023 Manisha Ajinath Jadhav 1815009WL008554 Manisha Ajinath Jadhav 1143 MAHG0005137 1638 1638 Processed 14/06/2023 A165230021582 MANISHA AJINATH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
782 PHULAMBRI MH-15-009-045-001/144
(PIMPRI SATALA) 		1815009000NRG24060620230140895 08/06/2023 SANTOSH SHAMRAO MADRAJAN 1815009WL008554 SANTOSH SHAMRAO MADRAJAN 1143 MAHG0005137 1638 1638 Processed 14/06/2023 A165230021579 Mr. Santosh Shamrao Mahajan MAHARASHTRA GRAMIN BANK(607000)
783 PHULAMBRI MH-15-009-045-001/150
(PIMPRI SATALA) 		1815009000NRG24060620230140897 08/06/2023 NARAYAN SAKARAM PAWAR 1815009WL008554 NARAYAN SAKARAM PAWAR 1143 MAHG0005137 1638 1638 Processed 14/06/2023 A165230021569 MISS NARAYAN SAKHARAM PAWAR STATE BANK OF INDIA(508548)
784 PHULAMBRI MH-15-009-045-001/150
(PIMPRI SATALA) 		1815009000NRG24060620230140898 08/06/2023 SANGITA NARAYAN PAWAR 1815009WL008554 SANGITA NARAYAN PAWAR 1143 MAHG0005137 1638 1638 Processed 14/06/2023 A165230020989 MISS SANGITABAI NARAYAN PAWAR STATE BANK OF INDIA(508548)
785 PHULAMBRI MH-15-009-045-001/161
(PIMPRI SATALA) 		1815009000NRG24060620230140900 08/06/2023 SANDU BHAGAJI LAHANE 1815009WL008554 SANDU BHAGAJI LAHANE 1143 MAHG0005137 1638 1638 Processed 14/06/2023 A165230021012 Mr. Sandu Bhagaji Lahane MAHARASHTRA GRAMIN BANK(607000)
786 PHULAMBRI MH-15-009-045-001/260
(PIMPRI SATALA) 		1815009000NRG24060620230140905 08/06/2023 BHASKAR RAJARAM JANJAL 1815009WL008554 BHASKAR RAJARAM JANJAL 1143 MAHG0005137 1638 1638 Processed 14/06/2023 A165230021408 Mr. BHASKAR RAJARAM JANJAL MAHARASHTRA GRAMIN BANK(607000)
787 PHULAMBRI MH-15-009-045-001/263
(PIMPRI SATALA) 		1815009000NRG24060620230140908 08/06/2023 BHAUSAHEB SAHEBARAO PAWAR 1815009WL008554 BHAUSAHEB SAHEBARAO PAWAR 1143 MAHG0005137 1638 1638 Processed 14/06/2023 A165230021583 MR BHAUSAHEB SAHEBARAO PAWAR STATE BANK OF INDIA(508548)
788 PHULAMBRI MH-15-009-045-001/263
(PIMPRI SATALA) 		1815009000NRG24060620230140906 08/06/2023 JIJABAI SAHEBRAO PAWAR 1815009WL008554 JIJABAI SAHEBRAO PAWAR 1143 MAHG0005137 1638 1638 Processed 14/06/2023 A165230021589 Mrs. Jijabai Sahebrao Pawar MAHARASHTRA GRAMIN BANK(607000)
789 PHULAMBRI MH-15-009-045-001/268
(PIMPRI SATALA) 		1815009000NRG24060620230140909 08/06/2023 GANESH DASHRATH DEVRE 1815009WL008554 GANESH DASHRATH DEVRE 1143 MAHG0005137 1638 1638 Processed 14/06/2023 A165230021590 MR GANESH DASHARATH DEORE STATE BANK OF INDIA(508548)
790 PHULAMBRI MH-15-009-045-001/316
(PIMPRI SATALA) 		1815009000NRG24060620230140911 08/06/2023 ASHOK UTTAM PAWAR 1815009WL008554 ASHOK UTTAM PAWAR 1143 MAHG0005137 1638 1638 Processed 14/06/2023 A165230021412 Mr. Ashok Uttamrav Pawar MAHARASHTRA GRAMIN BANK(607000)
791 PHULAMBRI MH-15-009-045-001/316
(PIMPRI SATALA) 		1815009000NRG24060620230140912 08/06/2023 YASHODABAI ASHOK PAWAR 1815009WL008554 YASHODABAI ASHOK PAWAR 1143 MAHG0005137 1638 1638 Processed 14/06/2023 A165230021409 Mrs. YASHODA ASHOK PAWAR MAHARASHTRA GRAMIN BANK(607000)
792 PHULAMBRI MH-15-009-045-001/43
(PIMPRI SATALA) 		1815009000NRG24060620230140913 08/06/2023 RAHDAKISAN ANANDA JANAJAL 1815009WL008554 RAHDAKISAN ANANDA JANAJAL 1143 MAHG0005137 1638 1638 Processed 14/06/2023 A165230021568 RADHAKISAN ANANDA JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
793 PHULAMBRI MH-15-009-045-001/472
(PIMPRI SATALA) 		1815009000NRG24060620230140818 08/06/2023 MACHINDRA BHUJUNGRAO JANJAL 1815009WL008551 MACHINDRA BHUJUNGRAO JANJAL 1143 MAHG0005137 1638 1638 Processed 14/06/2023 A165230021011 Mr. Machindra Bhujangrao Janjal BANK OF MAHARASHTRA(607387)
794 PHULAMBRI MH-15-009-045-001/560
(PIMPRI SATALA) 		1815009000NRG24060620230140821 08/06/2023 EKNATH TRIMBAK JANJAL 1815009WL008551 EKNATH TRIMBAK JANJAL 1143 MAHG0005137 1638 1638 Processed 14/06/2023 A165230021010 EKNATH TRIMBAK JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
795 PHULAMBRI MH-15-009-045-001/569
(PIMPRI SATALA) 		1815009000NRG24060620230140825 08/06/2023 KAKAJI BABURAO BAMBARDE 1815009WL008551 KAKAJI BABURAO BAMBARDE 1143 MAHG0005137 1638 1638 Processed 14/06/2023 A165230021008 KAKAJI BABURAO BAMBARDE INDIA POST PAYMENTS BANK LIMITED(508528)
796 PHULAMBRI MH-15-009-045-001/576
(PIMPRI SATALA) 		1815009000NRG24060620230140827 08/06/2023 AMOL ARJUN BAMBARDE 1815009WL008551 AMOL ARJUN BAMBARDE 1143 MAHG0005137 1638 1638 Processed 14/06/2023 A165230021007 Mr. AMOL ARJUN BAMBARDE MAHARASHTRA GRAMIN BANK(607000)
797 PHULAMBRI MH-15-009-045-001/579
(PIMPRI SATALA) 		1815009000NRG24060620230140914 08/06/2023 SACHIN BABURAO PAWAR 1815009WL008554 SACHIN BABURAO PAWAR 1143 MAHG0005137 1638 1638 Processed 14/06/2023 A165230021594 MR SACHIN BABURAO PAWAR STATE BANK OF INDIA(508548)
SubTotal 107335 107335
798 PHULAMBRI MH-16-002-120-001/18
() 		1816002000NRG24060620230124898 08/06/2023 SAKAHERI NARYAN BALERAO 1816002WL004502 SAKAHERI NARYAN BALERAO 1143 MAHG0005209 1911 1911 Processed 14/06/2023 A165230021603 Mr. Sakharam Narayan Bhalerao MAHARASHTRA GRAMIN BANK(607000)
799 PHULAMBRI MH-16-002-120-001/2404
() 		1816002000NRG24060620230124900 08/06/2023 BABASAHEB SAKHARAM BHALERAO 1816002WL004502 BABASAHEB SAKHARAM BHALERAO 1143 MAHG0005209 1911 1911 Processed 14/06/2023 A165230021602 Mr. Babasaheb Sakharam Bhalerao MAHARASHTRA GRAMIN BANK(607000)
800 PHULAMBRI MH-16-002-120-001/2404
() 		1816002000NRG24060620230124901 08/06/2023 KAVITA BABASAHEB BHALERAO 1816002WL004502 KAVITA BABASAHEB BHALERAO 1143 MAHG0005209 1911 1911 Processed 14/06/2023 A165230021601 Mrs. KAVITA BABASAHEB BHALERAO MAHARASHTRA GRAMIN BANK(607000)
SubTotal 5733 5733
801 PHULAMBRI MH-15-009-014-002/29
(BABHULGAON TARTE) 		1815009000NRG24080620230157311 08/06/2023 NITIN SUBHASH MAGAR 1815009WL009482 NITIN SUBHASH MAGAR 1143 MAHG0005407 1638 1638 Processed 14/06/2023 A165230021512 Mr. Nitin Subhash Magar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
802 PHULAMBRI MH-15-009-014-001/66
(BABHULGAON TARTE) 		1815009000NRG24080620230156774 08/06/2023 HOUSABAI JANARDHAN TARTE 1815009WL009459 HOUSABAI JANARDHAN TARTE 400001 1638 1638 Processed 14/06/2023 A165230020980 MRS HAUSABAI JANARDHAN TARTE STATE BANK OF INDIA(508548)
803 PHULAMBRI MH-15-009-014-001/76
(BABHULGAON TARTE) 		1815009000NRG24080620230156465 08/06/2023 MUKUNDA BHIVSAN TARTE 1815009WL009441 MUKUNDA BHIVSAN TARTE 400001 1560 1560 Processed 14/06/2023 A165230020976 MR MUKUNDRAO BHIVSAN TARTE STATE BANK OF INDIA(508548)
SubTotal 3198 3198
Total 1223032 1223032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULAMBRI MH1815009999_080623APB_FTO_59879 43113401 3198
2 PHULAMBRI MH1815009999_080623APB_FTO_59879 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 46896
3 PHULAMBRI MH1815009999_080623APB_FTO_59879 Bank of India BKID0000683 SILLOD 3174
4 PHULAMBRI MH1815009999_080623APB_FTO_59879 Bank of Maharastra MAHB0000202 BIDKIN 4914
5 PHULAMBRI MH1815009999_080623APB_FTO_59879 Bank of Maharastra MAHB0000697 WADOD BAZAR 259119
6 PHULAMBRI MH1815009999_080623APB_FTO_59879 Bank of Maharastra MAHB0000742 PARGAON 3276
7 PHULAMBRI MH1815009999_080623APB_FTO_59879 Central Bank Of India CBIN0280681 PHULAMBRI 2918
8 PHULAMBRI MH1815009999_080623APB_FTO_59879 Distt.Central Coop.Bank YESB0AURDCC HO 543183
9 PHULAMBRI MH1815009999_080623APB_FTO_59879 HDFC Bank HDFC0000113 AURANGABAD 2722
10 PHULAMBRI MH1815009999_080623APB_FTO_59879 Punjab National Bank PUNB0980800 BIDKIN 1638
11 PHULAMBRI MH1815009999_080623APB_FTO_59879 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 1638
12 PHULAMBRI MH1815009999_080623APB_FTO_59879 State Bank of India SBIN0013548 FULAMBRI 41373
13 PHULAMBRI MH1815009999_080623APB_FTO_59879 State Bank of India SBIN0017526 Mayur Park 1638
14 PHULAMBRI MH1815009999_080623APB_FTO_59879 State Bank of India SBIN0020015 SILLOD 1536
15 PHULAMBRI MH1815009999_080623APB_FTO_59879 State Bank of India SBIN0020640 PHULAMBRI 21087
16 PHULAMBRI MH1815009999_080623APB_FTO_59879 State Bank of India SBIN0020906 MARATHWADA 1638
17 PHULAMBRI MH1815009999_080623APB_FTO_59879 State Bank of India SBIN0021739 BIDKIN 1638
18 PHULAMBRI MH1815009999_080623APB_FTO_59879 India Post Payments Bank IPOS0000001 AURANGABAD 102857
19 PHULAMBRI MH1815009999_080623APB_FTO_59879 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 36018
20 PHULAMBRI MH1815009999_080623APB_FTO_59879 Maharashtra Gramin Bank MAHB0RRBMGM Phulambri 1638
21 PHULAMBRI MH1815009999_080623APB_FTO_59879 Maharashtra Gramin Bank MAHG0005115 PHULAMBRI 22987
22 PHULAMBRI MH1815009999_080623APB_FTO_59879 Maharashtra Gramin Bank MAHG0005132 SHIVAJINAGAR SATARAPARISAR AURANGABAD 3240
23 PHULAMBRI MH1815009999_080623APB_FTO_59879 Maharashtra Gramin Bank MAHG0005137 ALAND 107335
24 PHULAMBRI MH1815009999_080623APB_FTO_59879 Maharashtra Gramin Bank MAHG0005209 DABHADI 5733
25 PHULAMBRI MH1815009999_080623APB_FTO_59879 Maharashtra Gramin Bank MAHG0005407 RASHIN 1638

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