Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:09:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815009999_300623APB_FTO_95452
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-15-009-068-001/27
(DHANORA) 		1815009000NRG24300620230288877 30/06/2023 MAHESH RAJU SALUNKE 1815009WL015988 MAHESH RAJU SALUNKE 00045 BARB0GANORI 1365 1365 Processed 11/07/2023 A191230133248 MAHESH RAJU SALUNKE BANK OF BARODA(606985)
SubTotal 1365 1365
2 PHULAMBRI MH-15-009-008-001/176
(GEVRAI PAIGA) 		1815009000NRG24300620230286945 30/06/2023 DWARKABAI SANTOSH SABLE 1815009WL015877 DWARKABAI SANTOSH SABLE 00051 MAHB0000697 1638 1638 Processed 11/07/2023 A191230133287 Mr. Dvarkabai Santosh Sable BANK OF MAHARASHTRA(607387)
3 PHULAMBRI MH-15-009-008-001/176
(GEVRAI PAIGA) 		1815009000NRG24300620230286944 30/06/2023 SANTOSH BHIKA SABLE 1815009WL015877 SANTOSH BHIKA SABLE 00051 MAHB0000697 1638 1638 Processed 11/07/2023 A191230133289 SANTOSH BHIKA SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
4 PHULAMBRI MH-15-009-008-001/415
(GEVRAI PAIGA) 		1815009000NRG24300620230286907 30/06/2023 KAKARAO KASHINATH SABLE 1815009WL015876 KAKARAO KASHINATH SABLE 00051 MAHB0000697 1638 1638 Processed 10/07/2023 A191230133290 KAKARAO SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 PHULAMBRI MH-15-009-008-001/724
(GEVRAI PAIGA) 		1815009000NRG24300620230286956 30/06/2023 VITTHAL MADHUKAR SABLE 1815009WL015877 VITTHAL MADHUKAR SABLE 00051 MAHB0000697 1638 1638 Processed 11/07/2023 A191230133285 Mr. Vithal Madhukar Sable BANK OF MAHARASHTRA(607387)
6 PHULAMBRI MH-15-009-008-001/815
(GEVRAI PAIGA) 		1815009000NRG24300620230286918 30/06/2023 RAJU KASHINATH 1815009WL015876 RAJU KASHINATH 00051 MAHB0000697 1638 1638 Processed 11/07/2023 A191230133286 Mr. RAJU KASHINATH SABLE BANK OF MAHARASHTRA(607387)
7 PHULAMBRI MH-15-009-008-001/846
(GEVRAI PAIGA) 		1815009000NRG24300620230287012 30/06/2023 SANJAY RAGHOBA WADHEKAR 1815009WL015879 SANJAY RAGHOBA WADHEKAR 00051 MAHB0000697 1638 1638 Processed 10/07/2023 A191230133284 HARIDAS RADHUBA WADHEKAR HDFC BANK LTD(607152)
8 PHULAMBRI MH-15-009-008-001/919
(GEVRAI PAIGA) 		1815009000NRG24300620230286991 30/06/2023 PARMOD MADHUKAR SABLE 1815009WL015878 PARMOD MADHUKAR SABLE 00051 MAHB0000697 1638 1638 Processed 11/07/2023 A191230133288 Mr. Pramod Mdhukar Sabale BANK OF MAHARASHTRA(607387)
9 PHULAMBRI MH-15-009-008-001/951
(GEVRAI PAIGA) 		1815009000NRG24300620230286924 30/06/2023 SUNITABAI BHASKAR SABLE 1815009WL015876 SUNITABAI BHASKAR SABLE 00051 MAHB0000697 1638 1638 Processed 11/07/2023 A191230133292 SUNITABAI BHASKAR SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
10 PHULAMBRI MH-15-009-008-002/333
(GEVRAI PAIGA) 		1815009000NRG24300620230287023 30/06/2023 BABASAHEB PUNJARAM WADHEKAR 1815009WL015879 BABASAHEB PUNJARAM WADHEKAR 00051 MAHB0000697 1638 1638 Processed 10/07/2023 A191230133291 Mr. BABASAHEB PUNJARAM VYAWHARE MAHARASHTRA GRAMIN BANK(607000)
11 PHULAMBRI MH-15-009-008-002/878
(GEVRAI PAIGA) 		1815009000NRG24300620230287056 30/06/2023 SHANKAR BHAGWAN VYAVHARE 1815009WL015880 SHANKAR BHAGWAN VYAVHARE 00051 MAHB0000697 1638 1638 Processed 11/07/2023 A191230133283 Mr. SHANKAR BHAGWAN VYAVHARE BANK OF MAHARASHTRA(607387)
12 PHULAMBRI MH-15-009-045-001/561
(PIMPRI SATALA) 		1815009000NRG24300620230288636 30/06/2023 SOMINATH DNYANESHWAR JANJAL 1815009WL015977 SOMINATH DNYANESHWAR JANJAL 00051 MAHB0000697 1602 1602 Processed 10/07/2023 A191230133261 Mr. SOMINATH DNYANESHWAR JANJAL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 17982 17982
13 PHULAMBRI MH-15-009-056-001/156
(PIMPALGAON WALAN) 		1815009000NRG24300620230287068 30/06/2023 MEERABAI SHEKU WAHATULE 1815009WL015883 MEERABAI SHEKU WAHATULE 00089 CBIN0280681 1365 1365 Processed 11/07/2023 A191230133249 Mrs. MIRABAI SHIKU VAHATUL CENTRAL BANK OF INDIA(607115)
14 PHULAMBRI MH-15-009-056-001/787
(PIMPALGAON WALAN) 		1815009000NRG24300620230286688 30/06/2023 SANDIP SHIVAJI JADHAV 1815009WL015866 SANDIP SHIVAJI JADHAV 00089 CBIN0280681 1365 1365 Processed 11/07/2023 A191230133264 SANDIP SHIVAJI JADHAV AIRTEL PAYMENTS BANK LIMITED(990288)
15 PHULAMBRI MH-15-009-056-001/910
(PIMPALGAON WALAN) 		1815009000NRG24300620230286684 30/06/2023 LILABAI DADARAO GADEKAR 1815009WL015865 LILABAI DADARAO GADEKAR 00089 CBIN0280681 1638 1638 Processed 11/07/2023 A191230133263 Mrs. LILABAI DADARAO GADEKAR CENTRAL BANK OF INDIA(607115)
16 PHULAMBRI MH-15-009-068-001/119
(DHANORA) 		1815009000NRG24300620230288865 30/06/2023 VIKAS JANUBA SALUNKE 1815009WL015988 VIKAS JANUBA SALUNKE 00089 CBIN0280681 1638 1638 Processed 11/07/2023 A191230133277 Mr. VIKAS JANUBA SALUNKE CENTRAL BANK OF INDIA(607115)
17 PHULAMBRI MH-15-009-068-001/182
(DHANORA) 		1815009000NRG24300620230288871 30/06/2023 SACHIN SARJERAO SALUNKE 1815009WL015988 SACHIN SARJERAO SALUNKE 00089 CBIN0280681 1638 1638 Processed 10/07/2023 A191230133278 MR SACHIN SARJERAO SALUNKE STATE BANK OF INDIA(508548)
18 PHULAMBRI MH-15-009-068-001/353
(DHANORA) 		1815009000NRG24300620230288879 30/06/2023 RAJU JANUBA SALUNKE 1815009WL015988 RAJU JANUBA SALUNKE 00089 CBIN0280681 1638 1638 Processed 11/07/2023 A191230133275 RAJU JANUBA SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
19 PHULAMBRI MH-15-009-068-001/354
(DHANORA) 		1815009000NRG24300620230288881 30/06/2023 KRISHNA JANUBA SALUNKE 1815009WL015988 KRISHNA JANUBA SALUNKE 00089 CBIN0280681 1638 1638 Processed 10/07/2023 A191230133270 KRUSHANA JANUBA SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 PHULAMBRI MH-15-009-068-001/47
(DHANORA) 		1815009000NRG24300620230288884 30/06/2023 VANDNA JAYAJI BUNGE 1815009WL015988 VANDNA JAYAJI BUNGE 00089 CBIN0280681 1365 1365 Processed 10/07/2023 A191230133262 VANDANA JAYAJI BUNGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 PHULAMBRI MH-15-009-068-001/87
(DHANORA) 		1815009000NRG24300620230288893 30/06/2023 SOMINATH SUKHDEV SALUNKE 1815009WL015988 SOMINATH SUKHDEV SALUNKE 00089 CBIN0280681 1340 1340 Processed 10/07/2023 A191230133276 SOMINATH SUKHDEV SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 13625 13625
22 PHULAMBRI MH-15-009-008-001/1004
(GEVRAI PAIGA) 		1815009000NRG24300620230286969 30/06/2023 LAXMANRAO SAMPAT SABLE 1815009WL015878 LAXMANRAO SAMPAT SABLE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230133067 LAXMAN SAMPAT SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
23 PHULAMBRI MH-15-009-008-001/1004
(GEVRAI PAIGA) 		1815009000NRG24300620230286970 30/06/2023 UJWALABAI SAMPAT SABLE 1815009WL015878 UJWALABAI SAMPAT SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133118 UJAVALA LASKSHMAN SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 PHULAMBRI MH-15-009-008-001/1008
(GEVRAI PAIGA) 		1815009000NRG24300620230286896 30/06/2023 KAVITABAI JANARDHAN SABLE 1815009WL015876 KAVITABAI JANARDHAN SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133105 Kavitabai Janardhan Sable FINCARE SMALL FINANCE BANK LTD(608304)
25 PHULAMBRI MH-15-009-008-001/113
(GEVRAI PAIGA) 		1815009000NRG24300620230286897 30/06/2023 DADARAO DEVRAO SABLE 1815009WL015876 DADARAO DEVRAO SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133044 DADARAO DEVRAO SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 PHULAMBRI MH-15-009-008-001/113
(GEVRAI PAIGA) 		1815009000NRG24300620230286898 30/06/2023 LILABAI DADARAO SABLE 1815009WL015876 LILABAI DADARAO SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133079 MISS LILABAI DADARAO SABLE STATE BANK OF INDIA(508548)
27 PHULAMBRI MH-15-009-008-001/1204
(GEVRAI PAIGA) 		1815009000NRG24300620230286972 30/06/2023 ANUSAYABAI RANGNATH SABLE 1815009WL015878 ANUSAYABAI RANGNATH SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133138 ANUSAYABAI RANGNATH SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 PHULAMBRI MH-15-009-008-001/1204
(GEVRAI PAIGA) 		1815009000NRG24300620230286971 30/06/2023 RANGNATH TATYABA SABLE 1815009WL015878 RANGNATH TATYABA SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133054 RANGANATH TATYABA SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 PHULAMBRI MH-15-009-008-001/1205
(GEVRAI PAIGA) 		1815009000NRG24300620230286973 30/06/2023 DADARAO TATYABA SABLE 1815009WL015878 DADARAO TATYABA SABLE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230133037 Mr. DADARAO TATYABA SABLE BANK OF MAHARASHTRA(607387)
30 PHULAMBRI MH-15-009-008-001/1205
(GEVRAI PAIGA) 		1815009000NRG24300620230286974 30/06/2023 DAYANESHWAR DADARAO SABLE 1815009WL015878 DAYANESHWAR DADARAO SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133139 Mr. DNYANESWAR DADARAO SABLE CENTRAL BANK OF INDIA(607115)
31 PHULAMBRI MH-15-009-008-001/1221
(GEVRAI PAIGA) 		1815009000NRG24300620230286934 30/06/2023 KAMALBAI LAXMAN SABLE 1815009WL015877 KAMALBAI LAXMAN SABLE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230133111 KAMALBAI LAXMAN SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
32 PHULAMBRI MH-15-009-008-001/1221
(GEVRAI PAIGA) 		1815009000NRG24300620230286933 30/06/2023 LAXMAN BAJIRAO SABLE 1815009WL015877 LAXMAN BAJIRAO SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133080 LAXUMAN BAJIRAO SABALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 PHULAMBRI MH-15-009-008-001/1228
(GEVRAI PAIGA) 		1815009000NRG24300620230286935 30/06/2023 VILAS BAJIRAO SABLE 1815009WL015877 VILAS BAJIRAO SABLE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230133145 VILAS BAJIRAO SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
34 PHULAMBRI MH-15-009-008-001/134
(GEVRAI PAIGA) 		1815009000NRG24300620230286936 30/06/2023 NAVANTH SHENPHAD SABLE 1815009WL015877 NAVANTH SHENPHAD SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133082 NAVNATH SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 PHULAMBRI MH-15-009-008-001/135
(GEVRAI PAIGA) 		1815009000NRG24300620230286938 30/06/2023 KAMALBAI SHIVAJI SABLE 1815009WL015877 KAMALBAI SHIVAJI SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133074 KAMALABA SHIVAJI I SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 PHULAMBRI MH-15-009-008-001/135
(GEVRAI PAIGA) 		1815009000NRG24300620230286937 30/06/2023 SHIVAJI BABURAO SABLE 1815009WL015877 SHIVAJI BABURAO SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133116 SHIVAJI BABURAO SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 PHULAMBRI MH-15-009-008-001/146
(GEVRAI PAIGA) 		1815009000NRG24300620230286940 30/06/2023 RUKHAMAN DADARAO SABLE 1815009WL015877 RUKHAMAN DADARAO SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133109 RUKHAMANBAI DADARAO SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 PHULAMBRI MH-15-009-008-001/148
(GEVRAI PAIGA) 		1815009000NRG24300620230286941 30/06/2023 HARI SARJERAO SABLE 1815009WL015877 HARI SARJERAO SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133059 HARI SARJERAO SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 PHULAMBRI MH-15-009-008-001/171
(GEVRAI PAIGA) 		1815009000NRG24300620230286900 30/06/2023 NIRMALABAI SHIVAJI SABLE 1815009WL015876 NIRMALABAI SHIVAJI SABLE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230133104 NIRMALA SHIVAJI SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
40 PHULAMBRI MH-15-009-008-001/172
(GEVRAI PAIGA) 		1815009000NRG24300620230286943 30/06/2023 PUJABAI VINAYAK SABLE 1815009WL015877 PUJABAI VINAYAK SABLE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230133077 POOJABAI VINAYAK SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
41 PHULAMBRI MH-15-009-008-001/172
(GEVRAI PAIGA) 		1815009000NRG24300620230286942 30/06/2023 VINAYAK RAMRAO SABLE 1815009WL015877 VINAYAK RAMRAO SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133043 VINAYAK SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
42 PHULAMBRI MH-15-009-008-001/181
(GEVRAI PAIGA) 		1815009000NRG24300620230286946 30/06/2023 ASHOK SADASHIV SABLE 1815009WL015877 ASHOK SADASHIV SABLE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230133090 ASHOK SADASHIV SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
43 PHULAMBRI MH-15-009-008-001/181
(GEVRAI PAIGA) 		1815009000NRG24300620230286947 30/06/2023 KAMALBAI ASHOK SABLE 1815009WL015877 KAMALBAI ASHOK SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133088 KAMALBAI ASHOK SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 PHULAMBRI MH-15-009-008-001/183
(GEVRAI PAIGA) 		1815009000NRG24300620230286901 30/06/2023 SHASHIKALA BHAUSAHEB SABLE 1815009WL015876 SHASHIKALA BHAUSAHEB SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133048 SHESIKALABAI BHAUSAHEB SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 PHULAMBRI MH-15-009-008-001/183
(GEVRAI PAIGA) 		1815009000NRG24300620230286902 30/06/2023 VISHNU BHAUSAHEB SABL 1815009WL015876 VISHNU BHAUSAHEB SABL 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133065 VISHNU BHAUSAHEB SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
46 PHULAMBRI MH-15-009-008-001/204
(GEVRAI PAIGA) 		1815009000NRG24300620230286948 30/06/2023 Sachin Shankarrao Kulkarni 1815009WL015877 Sachin Shankarrao Kulkarni 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230133084 SACHIN SHANKARRAO KULKARNI INDIA POST PAYMENTS BANK LIMITED(508528)
47 PHULAMBRI MH-15-009-008-001/21
(GEVRAI PAIGA) 		1815009000NRG24300620230286949 30/06/2023 SURESH SHESHRAO SABLE 1815009WL015877 SURESH SHESHRAO SABLE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230133136 SURESH SHESHRAO SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
48 PHULAMBRI MH-15-009-008-001/245
(GEVRAI PAIGA) 		1815009000NRG24300620230286903 30/06/2023 DILIP VITHOBA KHARAT 1815009WL015876 DILIP VITHOBA KHARAT 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133040 DILIP VITHOBA KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 PHULAMBRI MH-15-009-008-001/25
(GEVRAI PAIGA) 		1815009000NRG24300620230286950 30/06/2023 RAJU PANDURNAG BODKE 1815009WL015877 RAJU PANDURNAG BODKE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133052 RAJU PANDURANG BODAKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
50 PHULAMBRI MH-15-009-008-001/25
(GEVRAI PAIGA) 		1815009000NRG24300620230286951 30/06/2023 VANDANA RAJU 1815009WL015877 VANDANA RAJU 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133144 MISS VANDANA RAJU BODKHE STATE BANK OF INDIA(508548)
51 PHULAMBRI MH-15-009-008-001/290
(GEVRAI PAIGA) 		1815009000NRG24300620230287044 30/06/2023 DIPAK SHIVAJI WADHEKAR 1815009WL015880 DIPAK SHIVAJI WADHEKAR 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133161 DIPAK SHIVAJI WADHEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
52 PHULAMBRI MH-15-009-008-001/305
(GEVRAI PAIGA) 		1815009000NRG24300620230286904 30/06/2023 JANABAI NEMINATH SABLE 1815009WL015876 JANABAI NEMINATH SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133101 JANABAI MENINATH SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
53 PHULAMBRI MH-15-009-008-001/305
(GEVRAI PAIGA) 		1815009000NRG24300620230286905 30/06/2023 MININATH VISHVANAT SABLE 1815009WL015876 MININATH VISHVANAT SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133113 MENINATH VISHVNATH SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 PHULAMBRI MH-15-009-008-001/322
(GEVRAI PAIGA) 		1815009000NRG24300620230286976 30/06/2023 ASHOK BABURAO SABLE 1815009WL015878 ASHOK BABURAO SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133110 ASHOK BABURAO SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 PHULAMBRI MH-15-009-008-001/322
(GEVRAI PAIGA) 		1815009000NRG24300620230286977 30/06/2023 DNYANESHWAR BABURAO SABLE 1815009WL015878 DNYANESHWAR BABURAO SABLE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230133058 DNYANESHWAR BABURAO SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
56 PHULAMBRI MH-15-009-008-001/346
(GEVRAI PAIGA) 		1815009000NRG24300620230287009 30/06/2023 KALYAN APPA VYAVHARE 1815009WL015879 KALYAN APPA VYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133160 KALYAN APPA VYAWAHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
57 PHULAMBRI MH-15-009-008-001/349
(GEVRAI PAIGA) 		1815009000NRG24300620230286952 30/06/2023 GAJANAN EKNATH SABLE 1815009WL015877 GAJANAN EKNATH SABLE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230133152 Mr. GAJANAN EKNATH SABLE BANK OF MAHARASHTRA(607387)
58 PHULAMBRI MH-15-009-008-001/40
(GEVRAI PAIGA) 		1815009000NRG24300620230286906 30/06/2023 SAVITABAI RAJU SABLE 1815009WL015876 SAVITABAI RAJU SABLE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230133102 SAVITA RAJU SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
59 PHULAMBRI MH-15-009-008-001/415
(GEVRAI PAIGA) 		1815009000NRG24300620230286908 30/06/2023 NANDABAI KAKARAO 1815009WL015876 NANDABAI KAKARAO 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133107 NANDABAI KAKARAO SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 PHULAMBRI MH-15-009-008-001/418
(GEVRAI PAIGA) 		1815009000NRG24300620230287011 30/06/2023 KAKARAO BAJIRAO SABLE 1815009WL015879 KAKARAO BAJIRAO SABLE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230133066 KAKARAO BAJIRAO SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
61 PHULAMBRI MH-15-009-008-001/418
(GEVRAI PAIGA) 		1815009000NRG24300620230287010 30/06/2023 SHOBHABAI KAKARAO SABLE 1815009WL015879 SHOBHABAI KAKARAO SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133087 SHOBHABAI KAKARAO SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 PHULAMBRI MH-15-009-008-001/421
(GEVRAI PAIGA) 		1815009000NRG24300620230286979 30/06/2023 ANITA SUNIL SABLE 1815009WL015878 ANITA SUNIL SABLE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230133117 ANITA SUNIL SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
63 PHULAMBRI MH-15-009-008-001/455
(GEVRAI PAIGA) 		1815009000NRG24300620230286954 30/06/2023 SHIVAJI GANGADHAR SABLE 1815009WL015877 SHIVAJI GANGADHAR SABLE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230133051 SHIVAJI GANGADHAR SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
64 PHULAMBRI MH-15-009-008-001/475
(GEVRAI PAIGA) 		1815009000NRG24300620230286911 30/06/2023 VARSHA YOGESH KHARAT 1815009WL015876 VARSHA YOGESH KHARAT 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230133156 VARSHA YOGESH KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
65 PHULAMBRI MH-15-009-008-001/500
(GEVRAI PAIGA) 		1815009000NRG24300620230286981 30/06/2023 SAGUNABAI KAMLAKAR SABLE 1815009WL015878 SAGUNABAI KAMLAKAR SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133140 SUGUNABAI KAMALKAR SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
66 PHULAMBRI MH-15-009-008-001/57
(GEVRAI PAIGA) 		1815009000NRG24300620230286982 30/06/2023 JIJABAI VISHNU SABLE 1815009WL015878 JIJABAI VISHNU SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133063 JIJABAI VISHNU SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
67 PHULAMBRI MH-15-009-008-001/764
(GEVRAI PAIGA) 		1815009000NRG24300620230286983 30/06/2023 BHARAT VISHNU SABLE 1815009WL015878 BHARAT VISHNU SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133148 BHARAT VISHNU SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 PHULAMBRI MH-15-009-008-001/764
(GEVRAI PAIGA) 		1815009000NRG24300620230286984 30/06/2023 GANGABAI BHARAT 1815009WL015878 GANGABAI BHARAT 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230133143 Miss. GANGA BHARAT SABLE BANK OF MAHARASHTRA(607387)
69 PHULAMBRI MH-15-009-008-001/769
(GEVRAI PAIGA) 		1815009000NRG24300620230286912 30/06/2023 NANUBAI DADARAO SABLE 1815009WL015876 NANUBAI DADARAO SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133083 NANUBAI DADARAO SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
70 PHULAMBRI MH-15-009-008-001/772
(GEVRAI PAIGA) 		1815009000NRG24300620230286986 30/06/2023 GANGUBAI PANDHRINATH 1815009WL015878 GANGUBAI PANDHRINATH 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133128 Mrs. GANGUBAI PANDHARINATH BHUJANG MAHARASHTRA GRAMIN BANK(607000)
71 PHULAMBRI MH-15-009-008-001/772
(GEVRAI PAIGA) 		1815009000NRG24300620230286985 30/06/2023 PANDHARINATH NARAYAN BHUJANG 1815009WL015878 PANDHARINATH NARAYAN BHUJANG 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133064 PANDHRINATH NARAYAN BHUJANG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 PHULAMBRI MH-15-009-008-001/778
(GEVRAI PAIGA) 		1815009000NRG24300620230286914 30/06/2023 RUKHMANBAI 1815009WL015876 RUKHMANBAI 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133153 RUKHMANBAI SUKHDEV SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 PHULAMBRI MH-15-009-008-001/778
(GEVRAI PAIGA) 		1815009000NRG24300620230286913 30/06/2023 SUKHDEV 1815009WL015876 SUKHDEV 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133095 SUKHADEV SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 PHULAMBRI MH-15-009-008-001/783
(GEVRAI PAIGA) 		1815009000NRG24300620230286957 30/06/2023 KADUBA RANRAO SABLE 1815009WL015877 KADUBA RANRAO SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133042 KADUBA RAMRAO SABLE HDFC BANK LTD(607152)
75 PHULAMBRI MH-15-009-008-001/783
(GEVRAI PAIGA) 		1815009000NRG24300620230286958 30/06/2023 MANDABAI KADUBA 1815009WL015877 MANDABAI KADUBA 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133078 MANDABAI SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 PHULAMBRI MH-15-009-008-001/79
(GEVRAI PAIGA) 		1815009000NRG24300620230286915 30/06/2023 KAUTIK BAJIRAO SABLE 1815009WL015876 KAUTIK BAJIRAO SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133108 KAUTIK BAJIRAO SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 PHULAMBRI MH-15-009-008-001/796
(GEVRAI PAIGA) 		1815009000NRG24300620230286961 30/06/2023 CHITRABAI VIJAY 1815009WL015877 CHITRABAI VIJAY 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230133089 CHITRABAI VIJAY KULKARNI INDIA POST PAYMENTS BANK LIMITED(508528)
78 PHULAMBRI MH-15-009-008-001/796
(GEVRAI PAIGA) 		1815009000NRG24300620230286960 30/06/2023 VIJAY MANOHAR KULKARNI 1815009WL015877 VIJAY MANOHAR KULKARNI 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133149 VIJAY MANOHAR KULKARNI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 PHULAMBRI MH-15-009-008-001/800
(GEVRAI PAIGA) 		1815009000NRG24300620230286987 30/06/2023 NANDABAI VISHNU 1815009WL015878 NANDABAI VISHNU 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133141 NANDABAI VISNU SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 PHULAMBRI MH-15-009-008-001/807
(GEVRAI PAIGA) 		1815009000NRG24300620230286962 30/06/2023 KAUTIK TRIMBAK SABLE 1815009WL015877 KAUTIK TRIMBAK SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133038 Mr. KAUTIK TRIMBAK SABALE MAHARASHTRA GRAMIN BANK(607000)
81 PHULAMBRI MH-15-009-008-001/807
(GEVRAI PAIGA) 		1815009000NRG24300620230286963 30/06/2023 SHOBHABAI KAUTIK SABLE 1815009WL015877 SHOBHABAI KAUTIK SABLE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230133098 SHOBHA KAUTIK SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
82 PHULAMBRI MH-15-009-008-001/815
(GEVRAI PAIGA) 		1815009000NRG24300620230286916 30/06/2023 KASHINATH SHENFHAD SABLE 1815009WL015876 KASHINATH SHENFHAD SABLE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230133068 KASHINATH SHENFAD SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
83 PHULAMBRI MH-15-009-008-001/815
(GEVRAI PAIGA) 		1815009000NRG24300620230286917 30/06/2023 SANGITABAI KASHINATH SABLE 1815009WL015876 SANGITABAI KASHINATH SABLE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230133100 Mr. Sangitabai Kashinath Sable BANK OF MAHARASHTRA(607387)
84 PHULAMBRI MH-15-009-008-001/831
(GEVRAI PAIGA) 		1815009000NRG24300620230286989 30/06/2023 NARMADABAI SANTOSH 1815009WL015878 NARMADABAI SANTOSH 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230133115 NARMADA SANTOSH SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
85 PHULAMBRI MH-15-009-008-001/831
(GEVRAI PAIGA) 		1815009000NRG24300620230286988 30/06/2023 SANTOSH KADUBA SABLE 1815009WL015878 SANTOSH KADUBA SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133114 SANTOSH KADUBA SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 PHULAMBRI MH-15-009-008-001/846
(GEVRAI PAIGA) 		1815009000NRG24300620230287013 30/06/2023 KANTABAI 1815009WL015879 KANTABAI 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133126 Mrs. Kantabai Sanjay Vadhekar MAHARASHTRA GRAMIN BANK(607000)
87 PHULAMBRI MH-15-009-008-001/848
(GEVRAI PAIGA) 		1815009000NRG24300620230287046 30/06/2023 HARIDAS 1815009WL015880 HARIDAS 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133057 HARIDAS RADHUBA WADHEKAR HDFC BANK LTD(607152)
88 PHULAMBRI MH-15-009-008-001/855
(GEVRAI PAIGA) 		1815009000NRG24300620230287014 30/06/2023 BABURAO SAKHARAM WADHEKAR 1815009WL015879 BABURAO SAKHARAM WADHEKAR 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133096 BABURAO SAKHARAM WADHEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 PHULAMBRI MH-15-009-008-001/855
(GEVRAI PAIGA) 		1815009000NRG24300620230287015 30/06/2023 INDUBAI BABURAO WADHEKAR 1815009WL015879 INDUBAI BABURAO WADHEKAR 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133039 INDUBAI BABURAO WADHEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 PHULAMBRI MH-15-009-008-001/859
(GEVRAI PAIGA) 		1815009000NRG24300620230286921 30/06/2023 SHTRUGHNA BHAGWAN VYAVHARE 1815009WL015876 SHTRUGHNA BHAGWAN VYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133055 MR SHATRUGHAN BHAGWAN VYAWAHARE STATE BANK OF INDIA(508548)
91 PHULAMBRI MH-15-009-008-001/86
(GEVRAI PAIGA) 		1815009000NRG24300620230286964 30/06/2023 LILABAI KAILAS SABLE 1815009WL015877 LILABAI KAILAS SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133086 LILABAI KAILAS SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 PHULAMBRI MH-15-009-008-001/9
(GEVRAI PAIGA) 		1815009000NRG24300620230286922 30/06/2023 SUMANBAI KASHINATH BHARATI 1815009WL015876 SUMANBAI KASHINATH BHARATI 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230133129 Miss. Sumanbai Kashinath Bharti BANK OF MAHARASHTRA(607387)
93 PHULAMBRI MH-15-009-008-001/923
(GEVRAI PAIGA) 		1815009000NRG24300620230286965 30/06/2023 NANDABAI SHIVAJI SABLE 1815009WL015877 NANDABAI SHIVAJI SABLE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230133119 NANDABAI SHIVAJI SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
94 PHULAMBRI MH-15-009-008-001/935
(GEVRAI PAIGA) 		1815009000NRG24300620230286992 30/06/2023 KANTABAI SANJAY SABLE 1815009WL015878 KANTABAI SANJAY SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133106 KANTABAI SANJAY SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 PHULAMBRI MH-15-009-008-001/935
(GEVRAI PAIGA) 		1815009000NRG24300620230286966 30/06/2023 VALNABAI BAJIRAO SABLE 1815009WL015877 VALNABAI BAJIRAO SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133112 VALUNBABAI BAJIRAO SABALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 PHULAMBRI MH-15-009-008-001/951
(GEVRAI PAIGA) 		1815009000NRG24300620230286925 30/06/2023 BHASKAR KISAN SABLE 1815009WL015876 BHASKAR KISAN SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133060 BHASKAR KISAN SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 PHULAMBRI MH-15-009-008-001/968
(GEVRAI PAIGA) 		1815009000NRG24300620230286927 30/06/2023 USHA GAJANAN KHARAT 1815009WL015876 USHA GAJANAN KHARAT 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133158 USHA GAJANA KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 PHULAMBRI MH-15-009-008-001/968
(GEVRAI PAIGA) 		1815009000NRG24300620230286926 30/06/2023 VAIJNATH VTHOBA KHARAT 1815009WL015876 VAIJNATH VTHOBA KHARAT 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133050 VIJINATRH KHJARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 PHULAMBRI MH-15-009-008-001/97
(GEVRAI PAIGA) 		1815009000NRG24300620230286994 30/06/2023 MINABAI VISHNU SABLE 1815009WL015878 MINABAI VISHNU SABLE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230133103 Miss. MINABAI VISHNU SABLE BANK OF MAHARASHTRA(607387)
100 PHULAMBRI MH-15-009-008-001/97
(GEVRAI PAIGA) 		1815009000NRG24300620230286993 30/06/2023 VISHNU RAMRAO SABLE 1815009WL015878 VISHNU RAMRAO SABLE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230133073 VISHNU RAMRAO SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
101 PHULAMBRI MH-15-009-008-002/101
(GEVRAI PAIGA) 		1815009000NRG24300620230286968 30/06/2023 SAYYED MUBARAK 1815009WL015877 SAYYED MUBARAK 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230133045 SAYYAD MUBARAK SAYYAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
102 PHULAMBRI MH-15-009-008-002/12
(GEVRAI PAIGA) 		1815009000NRG24300620230287017 30/06/2023 LAXMIBAI KACHARU WADHEKAR 1815009WL015879 LAXMIBAI KACHARU WADHEKAR 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133131 LAXIMIBAI KACHRU WADHEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 PHULAMBRI MH-15-009-008-002/126
(GEVRAI PAIGA) 		1815009000NRG24300620230286995 30/06/2023 SUDHAKAR BHIMRAO VYAWAHARE 1815009WL015878 SUDHAKAR BHIMRAO VYAWAHARE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133151 Mr. Sudhakar Bhimrao Vyawahare CENTRAL BANK OF INDIA(607115)
104 PHULAMBRI MH-15-009-008-002/14
(GEVRAI PAIGA) 		1815009000NRG24300620230287047 30/06/2023 MANKARNABAI GANESH WAGH 1815009WL015880 MANKARNABAI GANESH WAGH 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230133130 MANKARNABAI GANESH WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
105 PHULAMBRI MH-15-009-008-002/18
(GEVRAI PAIGA) 		1815009000NRG24300620230287049 30/06/2023 VIMALBAI VISHNU WADHEKAR 1815009WL015880 VIMALBAI VISHNU WADHEKAR 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133135 MISS VIMAL VISHNU WADHEKAR STATE BANK OF INDIA(508548)
106 PHULAMBRI MH-15-009-008-002/18
(GEVRAI PAIGA) 		1815009000NRG24300620230287048 30/06/2023 VISHNU DADA WADHEKAR 1815009WL015880 VISHNU DADA WADHEKAR 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133099 MR VISHNU DADA WADHEKAR STATE BANK OF INDIA(508548)
107 PHULAMBRI MH-15-009-008-002/20
(GEVRAI PAIGA) 		1815009000NRG24300620230287050 30/06/2023 SOMINATH RAMRAO WADHEKAR 1815009WL015880 SOMINATH RAMRAO WADHEKAR 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133159 SOMINATH RAMBHAU WADHEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 PHULAMBRI MH-15-009-008-002/25
(GEVRAI PAIGA) 		1815009000NRG24300620230287018 30/06/2023 SUSHILA GIRAJARAM WADHEKAR 1815009WL015879 SUSHILA GIRAJARAM WADHEKAR 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133155 SUSHILABAI GIRAJUBA WADHEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 PHULAMBRI MH-15-009-008-002/28
(GEVRAI PAIGA) 		1815009000NRG24300620230287020 30/06/2023 JIJABAI SHIVAJI WADHEKAR 1815009WL015879 JIJABAI SHIVAJI WADHEKAR 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133134 JIJABAI SHIVAJI WADHEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 PHULAMBRI MH-15-009-008-002/28
(GEVRAI PAIGA) 		1815009000NRG24300620230287019 30/06/2023 SHIVAJI TEJRAO WADHEKAR 1815009WL015879 SHIVAJI TEJRAO WADHEKAR 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133056 WADHEKAR SHIVAJI TEJRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 PHULAMBRI MH-15-009-008-002/32
(GEVRAI PAIGA) 		1815009000NRG24300620230287021 30/06/2023 DATTU YASHWANT WYAVHARE 1815009WL015879 DATTU YASHWANT WYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133093 DATTU YASHVANTA VAYVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 PHULAMBRI MH-15-009-008-002/32
(GEVRAI PAIGA) 		1815009000NRG24300620230287022 30/06/2023 JAIBAI DATTU WYAVHARE 1815009WL015879 JAIBAI DATTU WYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133124 MISS RUKHMANBAI CHAGAN SHEJUL STATE BANK OF INDIA(508548)
113 PHULAMBRI MH-15-009-008-002/339
(GEVRAI PAIGA) 		1815009000NRG24300620230287025 30/06/2023 BHIVASAN YASHWANT 1815009WL015879 BHIVASAN YASHWANT 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133069 MR BHIVSAN YASHAWANT VYAVHARE STATE BANK OF INDIA(508548)
114 PHULAMBRI MH-15-009-008-002/339
(GEVRAI PAIGA) 		1815009000NRG24300620230287024 30/06/2023 CHAGUNABAI BHIVASAN WYVAHRE 1815009WL015879 CHAGUNABAI BHIVASAN WYVAHRE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133125 CHAGUNABAI BHIVSAN VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 PHULAMBRI MH-15-009-008-002/34
(GEVRAI PAIGA) 		1815009000NRG24300620230287026 30/06/2023 DINKAR DADA WADHEKAR 1815009WL015879 DINKAR DADA WADHEKAR 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133091 DINKAR DADARAO WADHEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 PHULAMBRI MH-15-009-008-002/39
(GEVRAI PAIGA) 		1815009000NRG24300620230287054 30/06/2023 BABASAHEB LAXMAN WADHEKAR 1815009WL015880 BABASAHEB LAXMAN WADHEKAR 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133062 BABASAHEB WADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 PHULAMBRI MH-15-009-008-002/39
(GEVRAI PAIGA) 		1815009000NRG24300620230287053 30/06/2023 BHIMABAI BABASAHEB WADHEKAR 1815009WL015880 BHIMABAI BABASAHEB WADHEKAR 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230133132 Mr. Bhimabai Babasaheb Wadhekar BANK OF MAHARASHTRA(607387)
118 PHULAMBRI MH-15-009-008-002/4
(GEVRAI PAIGA) 		1815009000NRG24300620230287027 30/06/2023 APPA ASHRUBA WYAVHARE 1815009WL015879 APPA ASHRUBA WYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133092 Mr. Appa Ashruba Vyawhare MAHARASHTRA GRAMIN BANK(607000)
119 PHULAMBRI MH-15-009-008-002/4
(GEVRAI PAIGA) 		1815009000NRG24300620230287029 30/06/2023 KRUSHNA APPA WYAVHARE 1815009WL015879 KRUSHNA APPA WYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133157 KRISHNA APPA VYAWAHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 PHULAMBRI MH-15-009-008-002/4
(GEVRAI PAIGA) 		1815009000NRG24300620230287028 30/06/2023 LILABAI APPA WYAVHARE 1815009WL015879 LILABAI APPA WYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133123 LILABAI APPA VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 PHULAMBRI MH-15-009-008-002/42
(GEVRAI PAIGA) 		1815009000NRG24300620230287030 30/06/2023 SAWALYAHARI TOTARAM WYAVHARE 1815009WL015879 SAWALYAHARI TOTARAM WYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133097 SAWSLHARI TOTARAM VAYHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 PHULAMBRI MH-15-009-008-002/45
(GEVRAI PAIGA) 		1815009000NRG24300620230287032 30/06/2023 JANABAI KAILAS WYAVHARE 1815009WL015879 JANABAI KAILAS WYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133127 JANABAI KAILASH VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 PHULAMBRI MH-15-009-008-002/45
(GEVRAI PAIGA) 		1815009000NRG24300620230287031 30/06/2023 KAILAS ASHRUBA WYAVHARE 1815009WL015879 KAILAS ASHRUBA WYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133094 KAILASH AASRUBA VAYVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 PHULAMBRI MH-15-009-008-002/456
(GEVRAI PAIGA) 		1815009000NRG24300620230286996 30/06/2023 DWARKABAI KADUBA 1815009WL015878 DWARKABAI KADUBA 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133133 DORKABAI KADUBA VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 PHULAMBRI MH-15-009-008-002/46
(GEVRAI PAIGA) 		1815009000NRG24300620230287033 30/06/2023 RUKHAMANBAI BHASKAR WADHEKAR 1815009WL015879 RUKHAMANBAI BHASKAR WADHEKAR 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133075 MR RUKHMANBAI BHASKAR WADHEKAR STATE BANK OF INDIA(508548)
126 PHULAMBRI MH-15-009-008-002/48
(GEVRAI PAIGA) 		1815009000NRG24300620230287035 30/06/2023 CHANDRAKALA RAUBA WYAVHARE 1815009WL015879 CHANDRAKALA RAUBA WYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133120 Mrs. CHANDRAKALABAI RANUBA VYAWAHARE MAHARASHTRA GRAMIN BANK(607000)
127 PHULAMBRI MH-15-009-008-002/48
(GEVRAI PAIGA) 		1815009000NRG24300620230287034 30/06/2023 RAUBA ASHRUBA WYAVHARE 1815009WL015879 RAUBA ASHRUBA WYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133036 RANUBA ASHRUBA VAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 PHULAMBRI MH-15-009-008-002/5
(GEVRAI PAIGA) 		1815009000NRG24300620230287037 30/06/2023 LAXMAN RAMKRUSHNA WYAVHARE 1815009WL015879 LAXMAN RAMKRUSHNA WYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133142 Mr. LAXMAN RAMKRISHNA VYAWHARE MAHARASHTRA GRAMIN BANK(607000)
129 PHULAMBRI MH-15-009-008-002/5
(GEVRAI PAIGA) 		1815009000NRG24300620230287036 30/06/2023 RAMKRUSHNA GUJIBA WYAVHARE 1815009WL015879 RAMKRUSHNA GUJIBA WYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133035 RAMKRISHNA GUJABA VYAWHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 PHULAMBRI MH-15-009-008-002/51
(GEVRAI PAIGA) 		1815009000NRG24300620230286997 30/06/2023 BHIMRAO GAJABA WYAVHARE 1815009WL015878 BHIMRAO GAJABA WYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133053 Mr. BHIMRAO GUJABA VYAWHARE MAHARASHTRA GRAMIN BANK(607000)
131 PHULAMBRI MH-15-009-008-002/52
(GEVRAI PAIGA) 		1815009000NRG24300620230287039 30/06/2023 LAXMIBAI SAHABRAO WYAVHARE 1815009WL015879 LAXMIBAI SAHABRAO WYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133076 LAXAMIBAI VAYVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 PHULAMBRI MH-15-009-008-002/52
(GEVRAI PAIGA) 		1815009000NRG24300620230287038 30/06/2023 SAHABRAO GUJABA WYAVHARE 1815009WL015879 SAHABRAO GUJABA WYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133041 SAHEBRAO GUJABA VYAWAHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 PHULAMBRI MH-15-009-008-002/54
(GEVRAI PAIGA) 		1815009000NRG24300620230287040 30/06/2023 MAHADU LAHANU WYAVHARE 1815009WL015879 MAHADU LAHANU WYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133033 MADU LAHNU VYAHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 PHULAMBRI MH-15-009-008-002/6
(GEVRAI PAIGA) 		1815009000NRG24300620230287041 30/06/2023 JIJABAI KAKARAO WYAVHARE 1815009WL015879 JIJABAI KAKARAO WYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133071 JIJABAI VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 PHULAMBRI MH-15-009-008-002/6
(GEVRAI PAIGA) 		1815009000NRG24300620230287042 30/06/2023 KRUSHNA KAKARAO WYAVHARE 1815009WL015879 KRUSHNA KAKARAO WYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133146 KARASHNA KAKARAO VYAWHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 PHULAMBRI MH-15-009-008-002/8
(GEVRAI PAIGA) 		1815009000NRG24300620230287055 30/06/2023 SHATRUGAN KISAN WADHEKAR 1815009WL015880 SHATRUGAN KISAN WADHEKAR 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230133034 Mr. SHATRUGHN KISAN WADHEKAR BANK OF MAHARASHTRA(607387)
137 PHULAMBRI MH-15-009-008-002/875
(GEVRAI PAIGA) 		1815009000NRG24300620230286999 30/06/2023 VISHNU BHMRAO VYAVHARE 1815009WL015878 VISHNU BHMRAO VYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133150 MR VISHNU BHIMRAO VYAWAHARE STATE BANK OF INDIA(508548)
138 PHULAMBRI MH-15-009-008-002/88
(GEVRAI PAIGA) 		1815009000NRG24300620230287001 30/06/2023 SANJAY GOPINATH SABLE 1815009WL015878 SANJAY GOPINATH SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133081 SANJAY GOPINATH SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 PHULAMBRI MH-15-009-008-002/882
(GEVRAI PAIGA) 		1815009000NRG24300620230286928 30/06/2023 RATNAKAR KISHAN VYAVHARE 1815009WL015876 RATNAKAR KISHAN VYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133061 RATNAKAR KISAN VYAWHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 PHULAMBRI MH-15-009-008-002/882
(GEVRAI PAIGA) 		1815009000NRG24300620230286929 30/06/2023 SANGITABAI RANTAKAR VYAVHARE 1815009WL015876 SANGITABAI RANTAKAR VYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133122 Mrs. SANGITA RATNAKAR VYAWHARE MAHARASHTRA GRAMIN BANK(607000)
141 PHULAMBRI MH-15-009-008-002/883
(GEVRAI PAIGA) 		1815009000NRG24300620230286930 30/06/2023 LAXMAN KISHAN VYAVHARE 1815009WL015876 LAXMAN KISHAN VYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133049 LAXMAN KISAN VYAWHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 PHULAMBRI MH-15-009-008-002/884
(GEVRAI PAIGA) 		1815009000NRG24300620230287002 30/06/2023 RAMKRUSHNA BABURAO WADHEKAR 1815009WL015878 RAMKRUSHNA BABURAO WADHEKAR 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133070 Mr. Ramakrushna Baburao Wadhekar MAHARASHTRA GRAMIN BANK(607000)
143 PHULAMBRI MH-15-009-008-002/888
(GEVRAI PAIGA) 		1815009000NRG24300620230286932 30/06/2023 LANKABAI MADHUKAR VYAVHARE 1815009WL015876 LANKABAI MADHUKAR VYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133121 Mrs. LANKABAI MADHUAKR VYAWAHARE MAHARASHTRA GRAMIN BANK(607000)
144 PHULAMBRI MH-15-009-008-002/888
(GEVRAI PAIGA) 		1815009000NRG24300620230286931 30/06/2023 MADHUKAR KISHAN VYAVHARE 1815009WL015876 MADHUKAR KISHAN VYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133047 MADHUKAR KISAN VYAWHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 PHULAMBRI MH-15-009-008-002/891
(GEVRAI PAIGA) 		1815009000NRG24300620230287003 30/06/2023 JANARDHAN KADUBA VYAVHARE 1815009WL015878 JANARDHAN KADUBA VYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133137 JANARDHAN KADUBA VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 PHULAMBRI MH-15-009-008-002/899
(GEVRAI PAIGA) 		1815009000NRG24300620230287005 30/06/2023 NANDABAI ABARAO WADHEKAR 1815009WL015878 NANDABAI ABARAO WADHEKAR 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133154 MISS NANDA ABARAO WADHEKAR STATE BANK OF INDIA(508548)
147 PHULAMBRI MH-15-009-008-002/906
(GEVRAI PAIGA) 		1815009000NRG24300620230287006 30/06/2023 SONAJI KACHRU WADHEKAR 1815009WL015878 SONAJI KACHRU WADHEKAR 00114 YESB0AURDCC 1638 1638 Rejected 10/07/2023 A191230133147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 PHULAMBRI MH-15-009-008-002/912
(GEVRAI PAIGA) 		1815009000NRG24300620230287058 30/06/2023 SHOBHABAI SURYABHAN VYAVHARE 1815009WL015880 SHOBHABAI SURYABHAN VYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133046 SHOBABAI SURYABHAN VYAWHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 PHULAMBRI MH-15-009-008-002/912
(GEVRAI PAIGA) 		1815009000NRG24300620230287057 30/06/2023 SURYABHAN MAHADU VYAVHARE 1815009WL015880 SURYABHAN MAHADU VYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133085 SURYABHAN MAHADU VAYVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 PHULAMBRI MH-15-009-015-001/149
(MARSAVALI) 		1815009000NRG24300620230289160 30/06/2023 RATHOD PRALAHAD KALU 1815009WL016005 RATHOD PRALAHAD KALU 00114 YESB0AURDCC 1620 1620 Processed 10/07/2023 A191230133213 RATHOD PRALHAD KALU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 PHULAMBRI MH-15-009-015-001/150
(MARSAVALI) 		1815009000NRG24300620230289161 30/06/2023 UTTAM KALU RATHOD 1815009WL016005 UTTAM KALU RATHOD 00114 YESB0AURDCC 1620 1620 Processed 10/07/2023 A191230133207 UTTAM RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 PHULAMBRI MH-15-009-015-001/208
(MARSAVALI) 		1815009000NRG24300620230289162 30/06/2023 SOMINATH POMAJI RATHOD 1815009WL016005 SOMINATH POMAJI RATHOD 00114 YESB0AURDCC 1620 1620 Processed 10/07/2023 A191230133209 Mr. Sominath Poma Rathod MAHARASHTRA GRAMIN BANK(607000)
153 PHULAMBRI MH-15-009-015-001/529
(MARSAVALI) 		1815009000NRG24300620230289165 30/06/2023 KAMALBAI PRATAP RATHOD 1815009WL016005 KAMALBAI PRATAP RATHOD 00114 YESB0AURDCC 1620 1620 Processed 10/07/2023 A191230133233 Miss. Kamalbai Pratap Rathod MAHARASHTRA GRAMIN BANK(607000)
154 PHULAMBRI MH-15-009-015-001/529
(MARSAVALI) 		1815009000NRG24300620230289164 30/06/2023 PRATAP KALU RATHOD 1815009WL016005 PRATAP KALU RATHOD 00114 YESB0AURDCC 1620 1620 Processed 10/07/2023 A191230133208 PRATAP RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 PHULAMBRI MH-15-009-015-001/719
(MARSAVALI) 		1815009000NRG24300620230289166 30/06/2023 HIMMAT KALU RATHOD 1815009WL016005 HIMMAT KALU RATHOD 00114 YESB0AURDCC 1620 1620 Processed 10/07/2023 A191230133232 HIMANT RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 PHULAMBRI MH-15-009-045-001/103
(PIMPRI SATALA) 		1815009000NRG24300620230288597 30/06/2023 LATABAI SANJAY PAWAR 1815009WL015974 LATABAI SANJAY PAWAR 00114 YESB0AURDCC 1602 1602 Processed 10/07/2023 A191230133020 LATABAI SANJAY PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 PHULAMBRI MH-15-009-045-001/103
(PIMPRI SATALA) 		1815009000NRG24300620230288596 30/06/2023 SANJAY ABARAO PAWAR 1815009WL015974 SANJAY ABARAO PAWAR 00114 YESB0AURDCC 1602 1602 Processed 11/07/2023 A191230133026 SANJAY ABARAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
158 PHULAMBRI MH-15-009-045-001/132
(PIMPRI SATALA) 		1815009000NRG24300620230288599 30/06/2023 PUSHPABAI RADHAKISAN PAWAR 1815009WL015974 PUSHPABAI RADHAKISAN PAWAR 00114 YESB0AURDCC 1602 1602 Processed 10/07/2023 A191230133021 MISS PUSHPABAI RADHAKISAN PAWAR STATE BANK OF INDIA(508548)
159 PHULAMBRI MH-15-009-045-001/132
(PIMPRI SATALA) 		1815009000NRG24300620230288598 30/06/2023 RADHAKISAN ISHRAM PAWAR 1815009WL015974 RADHAKISAN ISHRAM PAWAR 00114 YESB0AURDCC 1602 1602 Processed 10/07/2023 A191230133030 RADHAKISAN VISHRAM PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 PHULAMBRI MH-15-009-045-001/253
(PIMPRI SATALA) 		1815009000NRG24300620230288602 30/06/2023 SURESH KASHINATH JADHAV 1815009WL015974 SURESH KASHINATH JADHAV 00114 YESB0AURDCC 1602 1602 Processed 11/07/2023 A191230133029 SURESH KASHINATH JADHAV UNION BANK OF INDIA(508500)
161 PHULAMBRI MH-15-009-045-001/263
(PIMPRI SATALA) 		1815009000NRG24300620230288604 30/06/2023 SAHEBRAO JYRAM PAWAR 1815009WL015974 SAHEBRAO JYRAM PAWAR 00114 YESB0AURDCC 1602 1602 Processed 10/07/2023 A191230133032 SAHEBARAV JAYARAM PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 PHULAMBRI MH-15-009-045-001/268
(PIMPRI SATALA) 		1815009000NRG24300620230288608 30/06/2023 KANTABAI DASHRATH DEVRE 1815009WL015974 KANTABAI DASHRATH DEVRE 00114 YESB0AURDCC 1602 1602 Processed 10/07/2023 A191230133024 MISS KANTABAI SANTOSH DEORE STATE BANK OF INDIA(508548)
163 PHULAMBRI MH-15-009-045-001/269
(PIMPRI SATALA) 		1815009000NRG24300620230288610 30/06/2023 MAROTI ANANDA JANJAL 1815009WL015974 MAROTI ANANDA JANJAL 00114 YESB0AURDCC 1602 1602 Processed 10/07/2023 A191230133025 MAROTI ANANDA JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 PHULAMBRI MH-15-009-045-001/269
(PIMPRI SATALA) 		1815009000NRG24300620230288611 30/06/2023 SANGITA MAROTI JANJA 1815009WL015974 SANGITA MAROTI JANJA 00114 YESB0AURDCC 1602 1602 Processed 11/07/2023 A191230133022 SANGITA MAROTI JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
165 PHULAMBRI MH-15-009-045-001/358
(PIMPRI SATALA) 		1815009000NRG24300620230288630 30/06/2023 DATTU NAMDEV DEVARE 1815009WL015976 DATTU NAMDEV DEVARE 00114 YESB0AURDCC 1320 1320 Processed 10/07/2023 A191230133023 Mr. DATTU NAMDEV DEVRE MAHARASHTRA GRAMIN BANK(607000)
166 PHULAMBRI MH-15-009-045-001/358
(PIMPRI SATALA) 		1815009000NRG24300620230288629 30/06/2023 NANDABAI NAMDEV DEOVRE 1815009WL015976 NANDABAI NAMDEV DEOVRE 00114 YESB0AURDCC 1320 1320 Processed 11/07/2023 A191230133031 NANDABAI NAMDEV DEVARE INDIA POST PAYMENTS BANK LIMITED(508528)
167 PHULAMBRI MH-15-009-045-001/472
(PIMPRI SATALA) 		1815009000NRG24300620230288632 30/06/2023 DHANARAJ MACHHINDRA JANJAL 1815009WL015977 DHANARAJ MACHHINDRA JANJAL 00114 YESB0AURDCC 1602 1602 Processed 11/07/2023 A191230133028 DHANRAJ MACHHINDRA JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
168 PHULAMBRI MH-15-009-045-001/74
(PIMPRI SATALA) 		1815009000NRG24300620230288617 30/06/2023 BHAUSAHEB BHAGAJI PAWAR 1815009WL015974 BHAUSAHEB BHAGAJI PAWAR 00114 YESB0AURDCC 1602 1602 Processed 11/07/2023 A191230133027 BHAUSAHEB BHAGAJI PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
169 PHULAMBRI MH-15-009-056-001/109
(PIMPALGAON WALAN) 		1815009000NRG24300620230286586 30/06/2023 SUBHASH ASARAM TEKALE 1815009WL015862 SUBHASH ASARAM TEKALE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133182 Mr. SUBHASH AASARAM TEKALE MAHARASHTRA GRAMIN BANK(607000)
170 PHULAMBRI MH-15-009-056-001/115
(PIMPALGAON WALAN) 		1815009000NRG24300620230286587 30/06/2023 SUNITA BHAUSAHEB WAHATULE 1815009WL015862 SUNITA BHAUSAHEB WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133194 VAHATULE SUNITA BHAUSAHEB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 PHULAMBRI MH-15-009-056-001/117
(PIMPALGAON WALAN) 		1815009000NRG24300620230286693 30/06/2023 AMBADAS SANDUJI KHANDALE 1815009WL015868 AMBADAS SANDUJI KHANDALE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133178 AMBADAS SANDU KHANDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 PHULAMBRI MH-15-009-056-001/117
(PIMPALGAON WALAN) 		1815009000NRG24300620230286694 30/06/2023 SANGEETA AMBADAS KHANDALE 1815009WL015868 SANGEETA AMBADAS KHANDALE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230133203 SANGITA ABADAS KHANDALE RATNAKAR BANK(607393)
173 PHULAMBRI MH-15-009-056-001/119
(PIMPALGAON WALAN) 		1815009000NRG24300620230286632 30/06/2023 SAKHARABAI VISHWANATH SHIRSATH 1815009WL015863 SAKHARABAI VISHWANATH SHIRSATH 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133188 SAKHRABAI VISHAVANATH SIRSATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 PHULAMBRI MH-15-009-056-001/13
(PIMPALGAON WALAN) 		1815009000NRG24300620230286650 30/06/2023 UTTAM SARJERAO WAHATULE 1815009WL015864 UTTAM SARJERAO WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133197 UTTAM SARJERAO WAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 PHULAMBRI MH-15-009-056-001/139
(PIMPALGAON WALAN) 		1815009000NRG24300620230287059 30/06/2023 WALUBA PACHIRAM SHIRSATH 1815009WL015881 WALUBA PACHIRAM SHIRSATH 00114 YESB0AURDCC 1365 1365 Processed 10/07/2023 A191230133180 VADUBA PACHIRAM SIRSATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 PHULAMBRI MH-15-009-056-001/140
(PIMPALGAON WALAN) 		1815009000NRG24300620230287060 30/06/2023 KACHARU SURYABHAN SHIRSATH 1815009WL015881 KACHARU SURYABHAN SHIRSATH 00114 YESB0AURDCC 1365 1365 Processed 10/07/2023 A191230133196 KACHRU SURYBHAN SIRSATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 PHULAMBRI MH-15-009-056-001/141
(PIMPALGAON WALAN) 		1815009000NRG24300620230286588 30/06/2023 ASHOK ANAA WAHATULE 1815009WL015862 ASHOK ANAA WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133175 ASHOK ANNA VAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 PHULAMBRI MH-15-009-056-001/149
(PIMPALGAON WALAN) 		1815009000NRG24300620230286661 30/06/2023 VIMALBAI PUNDALIK WAHATULE 1815009WL015865 VIMALBAI PUNDALIK WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230133198 WAHATULE VIMAL PUNDLIK THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
179 PHULAMBRI MH-15-009-056-001/17
(PIMPALGAON WALAN) 		1815009000NRG24300620230286590 30/06/2023 NAMDEV LAXMAN WAHATULE 1815009WL015862 NAMDEV LAXMAN WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133201 NAMDEV LAXMAN VAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 PHULAMBRI MH-15-009-056-001/175
(PIMPALGAON WALAN) 		1815009000NRG24300620230286635 30/06/2023 KAMALBAI PRABHAKAR WAHATULE 1815009WL015863 KAMALBAI PRABHAKAR WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133192 Mrs. KAMAL PRABHAKAR WAHATULE MAHARASHTRA GRAMIN BANK(607000)
181 PHULAMBRI MH-15-009-056-001/175
(PIMPALGAON WALAN) 		1815009000NRG24300620230286634 30/06/2023 PRABHAKAR EKNATH WAHATULE 1815009WL015863 PRABHAKAR EKNATH WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133195 MR PRABHAKAR EKNATH WAHATULE STATE BANK OF INDIA(508548)
182 PHULAMBRI MH-15-009-056-001/196
(PIMPALGAON WALAN) 		1815009000NRG24300620230286636 30/06/2023 BHARAT BABURAO WAHATULE 1815009WL015863 BHARAT BABURAO WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133187 MRS BHARTH BABURAO WAHATULE STATE BANK OF INDIA(508548)
183 PHULAMBRI MH-15-009-056-001/207
(PIMPALGAON WALAN) 		1815009000NRG24300620230286685 30/06/2023 RAMESH UTTAM WAHATULE 1815009WL015866 RAMESH UTTAM WAHATULE 00114 YESB0AURDCC 1365 1365 Processed 10/07/2023 A191230133202 Mr. RAMESH UTTAMRAO WAHATULE MAHARASHTRA GRAMIN BANK(607000)
184 PHULAMBRI MH-15-009-056-001/21
(PIMPALGAON WALAN) 		1815009000NRG24300620230286593 30/06/2023 MALATABAI SRIRAM WAHATULE 1815009WL015862 MALATABAI SRIRAM WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133164 Mrs. MALTABAI SHRIRAM WAHATULE MAHARASHTRA GRAMIN BANK(607000)
185 PHULAMBRI MH-15-009-056-001/21
(PIMPALGAON WALAN) 		1815009000NRG24300620230286595 30/06/2023 MANGESH SHRIRAM VAHATULE 1815009WL015862 MANGESH SHRIRAM VAHATULE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133255 MR MANGESH SHRIRAM WAHATULE STATE BANK OF INDIA(508548)
186 PHULAMBRI MH-15-009-056-001/21
(PIMPALGAON WALAN) 		1815009000NRG24300620230286592 30/06/2023 SRIRAM BANDU WAHATULE 1815009WL015862 SRIRAM BANDU WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133166 Mr. SHRIRAM BANDU WAHTULE MAHARASHTRA GRAMIN BANK(607000)
187 PHULAMBRI MH-15-009-056-001/218
(PIMPALGAON WALAN) 		1815009000NRG24300620230286596 30/06/2023 SHIVAJI RAMRAO WAHATULE 1815009WL015862 SHIVAJI RAMRAO WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230133167 SHIVAJI RAMRAO VAHATULE AIRTEL PAYMENTS BANK LIMITED(990288)
188 PHULAMBRI MH-15-009-056-001/222
(PIMPALGAON WALAN) 		1815009000NRG24300620230286638 30/06/2023 GANGADHAR GIRAJARAM WAHATULE 1815009WL015863 GANGADHAR GIRAJARAM WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133172 Mr. GANGADHAR GIRJARAM WAHATULE MAHARASHTRA GRAMIN BANK(607000)
189 PHULAMBRI MH-15-009-056-001/222
(PIMPALGAON WALAN) 		1815009000NRG24300620230286639 30/06/2023 SHANTABAI GANGADHAR WAHATULE 1815009WL015863 SHANTABAI GANGADHAR WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133190 Mrs. SHANTABAI GANGADHAR VAHATULE MAHARASHTRA GRAMIN BANK(607000)
190 PHULAMBRI MH-15-009-056-001/225
(PIMPALGAON WALAN) 		1815009000NRG24300620230286689 30/06/2023 PARIGABAI PARUBA SHIRSATH 1815009WL015867 PARIGABAI PARUBA SHIRSATH 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133176 PARIGABAI PARUBA SIRSAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 PHULAMBRI MH-15-009-056-001/23
(PIMPALGAON WALAN) 		1815009000NRG24300620230286665 30/06/2023 NAGORAO NARAYAN SHIRSATH 1815009WL015865 NAGORAO NARAYAN SHIRSATH 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133193 NAGURAV NARAYAN SIRSATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 PHULAMBRI MH-15-009-056-001/243
(PIMPALGAON WALAN) 		1815009000NRG24300620230286597 30/06/2023 GANESH BAJIRAO WAHATULE 1815009WL015862 GANESH BAJIRAO WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133186 GANESH BAJIRAO VAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 PHULAMBRI MH-15-009-056-001/248
(PIMPALGAON WALAN) 		1815009000NRG24300620230286598 30/06/2023 SOMINATH ASARAM TEKALE 1815009WL015862 SOMINATH ASARAM TEKALE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133191 SOMINATH TEKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 PHULAMBRI MH-15-009-056-001/249
(PIMPALGAON WALAN) 		1815009000NRG24300620230286599 30/06/2023 CHANDRANATH RAJARAM TEKALE 1815009WL015862 CHANDRANATH RAJARAM TEKALE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133183 CHANDRANATH RAJARAM TEKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 PHULAMBRI MH-15-009-056-001/249
(PIMPALGAON WALAN) 		1815009000NRG24300620230286601 30/06/2023 KRUSHNA CHANDRANATH TEKALE 1815009WL015862 KRUSHNA CHANDRANATH TEKALE 00114 YESB0AURDCC 1638 1638 Rejected 10/07/2023 A191230133204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 PHULAMBRI MH-15-009-056-001/26
(PIMPALGAON WALAN) 		1815009000NRG24300620230286602 30/06/2023 GANESH TRYAMBAK TEKALE 1815009WL015862 GANESH TRYAMBAK TEKALE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133256 MR GANESH TRIMBAK TEKALE STATE BANK OF INDIA(508548)
197 PHULAMBRI MH-15-009-056-001/260
(PIMPALGAON WALAN) 		1815009000NRG24300620230286686 30/06/2023 RAOSAHEB UTTAM WAHATULE 1815009WL015866 RAOSAHEB UTTAM WAHATULE 00114 YESB0AURDCC 1365 1365 Processed 10/07/2023 A191230133184 Mr. WAHATULE RAOSAHEB UTTAMRAO . MAHARASHTRA GRAMIN BANK(607000)
198 PHULAMBRI MH-15-009-056-001/302
(PIMPALGAON WALAN) 		1815009000NRG24300620230286641 30/06/2023 MURLIDHAR HARIBHAU SHIRSATH 1815009WL015863 MURLIDHAR HARIBHAU SHIRSATH 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133170 Mr. Muralidhr Haribhau Sirsath MAHARASHTRA GRAMIN BANK(607000)
199 PHULAMBRI MH-15-009-056-001/311
(PIMPALGAON WALAN) 		1815009000NRG24300620230286654 30/06/2023 GANESH PARUBA WAHATULE 1815009WL015864 GANESH PARUBA WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133189 Mr. GANESH PARUBA WAHATULE MAHARASHTRA GRAMIN BANK(607000)
200 PHULAMBRI MH-15-009-056-001/311
(PIMPALGAON WALAN) 		1815009000NRG24300620230286652 30/06/2023 PARUBA SHAMRAO WAHATULE 1815009WL015864 PARUBA SHAMRAO WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133163 Mr. Paruba Shamrao Wahatule MAHARASHTRA GRAMIN BANK(607000)
201 PHULAMBRI MH-15-009-056-001/374
(PIMPALGAON WALAN) 		1815009000NRG24300620230287064 30/06/2023 SANTOSH RAJARAM WAHATULE 1815009WL015882 SANTOSH RAJARAM WAHATULE 00114 YESB0AURDCC 1365 1365 Processed 10/07/2023 A191230133205 SANTOSH RAJARAM VAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 PHULAMBRI MH-15-009-056-001/401
(PIMPALGAON WALAN) 		1815009000NRG24300620230286642 30/06/2023 DURGABAI SAHEBRAO SIRSATH 1815009WL015863 DURGABAI SAHEBRAO SIRSATH 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133185 DURGABAI SAHEBRAO SIRSATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 PHULAMBRI MH-15-009-056-001/425
(PIMPALGAON WALAN) 		1815009000NRG24300620230286606 30/06/2023 GANGADHAR ASHRUBA WAHATULE 1815009WL015862 GANGADHAR ASHRUBA WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133173 GANGADHAR VAHATUKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 PHULAMBRI MH-15-009-056-001/549
(PIMPALGAON WALAN) 		1815009000NRG24300620230286609 30/06/2023 RAMNATH KACHARU VAHUTALE 1815009WL015862 RAMNATH KACHARU VAHUTALE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133168 Mr. RAMNATH KACHARU WAHATULE MAHARASHTRA GRAMIN BANK(607000)
205 PHULAMBRI MH-15-009-056-001/56
(PIMPALGAON WALAN) 		1815009000NRG24300620230286614 30/06/2023 KAKASAHEB RAMRAO TEKALE 1815009WL015862 KAKASAHEB RAMRAO TEKALE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230133259 KAKASAHEB R TEKALE UNION BANK OF INDIA(508500)
206 PHULAMBRI MH-15-009-056-001/569
(PIMPALGAON WALAN) 		1815009000NRG24300620230286669 30/06/2023 SOMINATH SHEBAO SIRASHAT 1815009WL015865 SOMINATH SHEBAO SIRASHAT 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133260 MR SOMINATH SAHEBRAO SIRSATH STATE BANK OF INDIA(508548)
207 PHULAMBRI MH-15-009-056-001/570
(PIMPALGAON WALAN) 		1815009000NRG24300620230286671 30/06/2023 TATERAO SHEBRAO SIRASHAT 1815009WL015865 TATERAO SHEBRAO SIRASHAT 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133181 Mr. TATERAO SAHEBRAO SIRSAT MAHARASHTRA GRAMIN BANK(607000)
208 PHULAMBRI MH-15-009-056-001/572
(PIMPALGAON WALAN) 		1815009000NRG24300620230288736 30/06/2023 DILIP KRCHRU VAHULE 1815009WL015980 DILIP KRCHRU VAHULE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230133177 DILIP KACHRU WAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
209 PHULAMBRI MH-15-009-056-001/573
(PIMPALGAON WALAN) 		1815009000NRG24300620230286643 30/06/2023 TRINBAK PARUBA SIRASAT 1815009WL015863 TRINBAK PARUBA SIRASAT 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133258 Mr. SHIRSAT TRIMBAK PARUBA MAHARASHTRA GRAMIN BANK(607000)
210 PHULAMBRI MH-15-009-056-001/604
(PIMPALGAON WALAN) 		1815009000NRG24300620230286673 30/06/2023 DADARAO MAHIPAT VAHULE 1815009WL015865 DADARAO MAHIPAT VAHULE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133171 DADARAV MAHIPAT VAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 PHULAMBRI MH-15-009-056-001/606
(PIMPALGAON WALAN) 		1815009000NRG24300620230286617 30/06/2023 BHAGWAN PANDURNG VAHULE 1815009WL015862 BHAGWAN PANDURNG VAHULE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230133200 WAHATULE BHAGWAN PANDURANG THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
212 PHULAMBRI MH-15-009-056-001/612
(PIMPALGAON WALAN) 		1815009000NRG24300620230286620 30/06/2023 INDUBAI MADHAVRAO WAHATULE 1815009WL015862 INDUBAI MADHAVRAO WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133206 INDUBAI BHANUDAS KHANDALE ICICI BANK LTD(508534)
213 PHULAMBRI MH-15-009-056-001/612
(PIMPALGAON WALAN) 		1815009000NRG24300620230286619 30/06/2023 MADHRAO KONDIBA VAHULE 1815009WL015862 MADHRAO KONDIBA VAHULE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133165 MADHAVRAO KONDIBA VAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 PHULAMBRI MH-15-009-056-001/63
(PIMPALGAON WALAN) 		1815009000NRG24300620230286623 30/06/2023 KARBHARI DATTU WAHATULE 1815009WL015862 KARBHARI DATTU WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230133257 Mr. KARBHARI DATTU WAHATULE CENTRAL BANK OF INDIA(607115)
215 PHULAMBRI MH-15-009-056-001/69
(PIMPALGAON WALAN) 		1815009000NRG24300620230286674 30/06/2023 NAMDEV RAGHUNATH WAHATULE 1815009WL015865 NAMDEV RAGHUNATH WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230133169 WAHATULE NAMDEV RAGHUNATH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
216 PHULAMBRI MH-15-009-056-001/787
(PIMPALGAON WALAN) 		1815009000NRG24300620230286687 30/06/2023 SHIVAJI SAKHARAM JADHAV 1815009WL015866 SHIVAJI SAKHARAM JADHAV 00114 YESB0AURDCC 1365 1365 Processed 10/07/2023 A191230133174 SHIVAJI SAKHARAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 PHULAMBRI MH-15-009-056-001/96
(PIMPALGAON WALAN) 		1815009000NRG24300620230286631 30/06/2023 DEVIDAS MADHAVRAO WAHATULE 1815009WL015862 DEVIDAS MADHAVRAO WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133254 DEVIDAS MAHADU VAHTULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 PHULAMBRI MH-15-009-068-001/117
(DHANORA) 		1815009000NRG24300620230288899 30/06/2023 BHARAT ATMARAM SALUNKE 1815009WL015989 BHARAT ATMARAM SALUNKE 00114 YESB0AURDCC 1340 1340 Processed 10/07/2023 A191230133221 BHARAT ATAMRAV SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 PHULAMBRI MH-15-009-068-001/119
(DHANORA) 		1815009000NRG24300620230288864 30/06/2023 JANABAI SAYAJI SALUNKE 1815009WL015988 JANABAI SAYAJI SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230133217 Mr. JANUBA SAYAJI SALUNKE CENTRAL BANK OF INDIA(607115)
220 PHULAMBRI MH-15-009-068-001/119
(DHANORA) 		1815009000NRG24300620230288866 30/06/2023 MANGESH JANUBA SALUNKE 1815009WL015988 MANGESH JANUBA SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133236 MR MANGESH JANUBA SALUNKE STATE BANK OF INDIA(508548)
221 PHULAMBRI MH-15-009-068-001/134
(DHANORA) 		1815009000NRG24300620230288902 30/06/2023 AJINATH BHAUSAHEB SALUNKE 1815009WL015989 AJINATH BHAUSAHEB SALUNKE 00114 YESB0AURDCC 1340 1340 Processed 11/07/2023 A191230133220 Mr. Ajinath Bhausaheb Saiunke CENTRAL BANK OF INDIA(607115)
222 PHULAMBRI MH-15-009-068-001/134
(DHANORA) 		1815009000NRG24300620230288900 30/06/2023 BHAUSAHEB RAMRAO SALUNKE 1815009WL015989 BHAUSAHEB RAMRAO SALUNKE 00114 YESB0AURDCC 1340 1340 Processed 10/07/2023 A191230133216 BHAUSAHEB SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 PHULAMBRI MH-15-009-068-001/14
(DHANORA) 		1815009000NRG24300620230288867 30/06/2023 SURESH EKNATH SALUNKE 1815009WL015988 SURESH EKNATH SALUNKE 00114 YESB0AURDCC 1365 1365 Processed 11/07/2023 A191230133218 Mrs. VANDANA SURESH SALUNKE CENTRAL BANK OF INDIA(607115)
224 PHULAMBRI MH-15-009-068-001/164
(DHANORA) 		1815009000NRG24300620230288869 30/06/2023 GOKUL SITARAM SALUNKE 1815009WL015988 GOKUL SITARAM SALUNKE 00114 YESB0AURDCC 1340 1340 Processed 10/07/2023 A191230133227 GOKUL SITARAM SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 PHULAMBRI MH-15-009-068-001/164
(DHANORA) 		1815009000NRG24300620230288870 30/06/2023 PALLAVI GOKUL SALUNKE 1815009WL015988 PALLAVI GOKUL SALUNKE 00114 YESB0AURDCC 1340 1340 Processed 11/07/2023 A191230133234 Mrs. PALLAVI GOKUL SALUNKE CENTRAL BANK OF INDIA(607115)
226 PHULAMBRI MH-15-009-068-001/164
(DHANORA) 		1815009000NRG24300620230288868 30/06/2023 SITARAM SAMPAT SALUNKE 1815009WL015988 SITARAM SAMPAT SALUNKE 00114 YESB0AURDCC 1340 1340 Processed 10/07/2023 A191230133215 SALUNKE SITARAM SAMPAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 PHULAMBRI MH-15-009-068-001/184
(DHANORA) 		1815009000NRG24300620230288872 30/06/2023 GANGADHAR SITARAM SALUNKE 1815009WL015988 GANGADHAR SITARAM SALUNKE 00114 YESB0AURDCC 1340 1340 Processed 10/07/2023 A191230133230 GANGADHAR SITARAM SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 PHULAMBRI MH-15-009-068-001/184
(DHANORA) 		1815009000NRG24300620230288873 30/06/2023 RUKHAMANBAI SITARAM SALUNKE 1815009WL015988 RUKHAMANBAI SITARAM SALUNKE 00114 YESB0AURDCC 1340 1340 Processed 10/07/2023 A191230133214 SALUNKE RUKHAMANBAI SITARAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 PHULAMBRI MH-15-009-068-001/190
(DHANORA) 		1815009000NRG24300620230288875 30/06/2023 NANDABAI KISAN BUNAGE 1815009WL015988 NANDABAI KISAN BUNAGE 00114 YESB0AURDCC 1365 1365 Processed 10/07/2023 A191230133225 NANDABAI KISAN BUNGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 PHULAMBRI MH-15-009-068-001/191
(DHANORA) 		1815009000NRG24300620230288876 30/06/2023 CHAYABAI KISAN BUNGE 1815009WL015988 CHAYABAI KISAN BUNGE 00114 YESB0AURDCC 1365 1365 Processed 10/07/2023 A191230133224 CHHAYABAI KISAN BUNGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 PHULAMBRI MH-15-009-068-001/272
(DHANORA) 		1815009000NRG24300620230288906 30/06/2023 SUBDRA NARAYAN OLEKAR 1815009WL015989 SUBDRA NARAYAN OLEKAR 00114 YESB0AURDCC 1340 1340 Processed 10/07/2023 A191230133235 Mrs. SUBHADRABAI NARAYAN OLEKAR MAHARASHTRA GRAMIN BANK(607000)
232 PHULAMBRI MH-15-009-068-001/31
(DHANORA) 		1815009000NRG24300620230288907 30/06/2023 KRISHNA CHANDRABHAN SALUNKE 1815009WL015989 KRISHNA CHANDRABHAN SALUNKE 00114 YESB0AURDCC 1340 1340 Processed 10/07/2023 A191230133252 KRUSHNA SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 PHULAMBRI MH-15-009-068-001/31
(DHANORA) 		1815009000NRG24300620230288908 30/06/2023 LILABAI KRISHNA SALUNKE 1815009WL015989 LILABAI KRISHNA SALUNKE 00114 YESB0AURDCC 1340 1340 Processed 11/07/2023 A191230133231 Miss. LILABAI KRUSHNA SALUNE CENTRAL BANK OF INDIA(607115)
234 PHULAMBRI MH-15-009-068-001/353
(DHANORA) 		1815009000NRG24300620230288880 30/06/2023 MANISHA RAJU SALUNKE 1815009WL015988 MANISHA RAJU SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230133237 MANISH RAJU SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
235 PHULAMBRI MH-15-009-068-001/51
(DHANORA) 		1815009000NRG24300620230288886 30/06/2023 LATABAI SHIVAJI SALUNKE 1815009WL015988 LATABAI SHIVAJI SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133222 LATABAI SHIVAJI SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 PHULAMBRI MH-15-009-068-001/51
(DHANORA) 		1815009000NRG24300620230288885 30/06/2023 SHIVAJI AMBADAS SALUNKE 1815009WL015988 SHIVAJI AMBADAS SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133212 Mr. SHIVAJI AMBADAS SALUNKE MAHARASHTRA GRAMIN BANK(607000)
237 PHULAMBRI MH-15-009-068-001/51
(DHANORA) 		1815009000NRG24300620230288887 30/06/2023 YOGESH SHIVAJI SALUNKE 1815009WL015988 YOGESH SHIVAJI SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133211 MR YOGESH SHIVAJI SALUNKE STATE BANK OF INDIA(508548)
238 PHULAMBRI MH-15-009-068-001/55
(DHANORA) 		1815009000NRG24300620230288888 30/06/2023 KAKAJI VITTHAL BUNGE 1815009WL015988 KAKAJI VITTHAL BUNGE 00114 YESB0AURDCC 1340 1340 Processed 10/07/2023 A191230133251 KAKASAHEB VITTHAL BUNGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 PHULAMBRI MH-15-009-068-001/55
(DHANORA) 		1815009000NRG24300620230288889 30/06/2023 KANTABAI KAKASAHEB BUNGE 1815009WL015988 KANTABAI KAKASAHEB BUNGE 00114 YESB0AURDCC 1340 1340 Processed 10/07/2023 A191230133223 KANTABAI KAKASAHEB BUNGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 PHULAMBRI MH-15-009-068-001/87
(DHANORA) 		1815009000NRG24300620230288890 30/06/2023 BABASAHEB SUKHDEV SALUNKE 1815009WL015988 BABASAHEB SUKHDEV SALUNKE 00114 YESB0AURDCC 1340 1340 Rejected 10/07/2023 A191230133229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 PHULAMBRI MH-15-009-068-001/87
(DHANORA) 		1815009000NRG24300620230288892 30/06/2023 SARJERAO SUKHDEV SALUNKE 1815009WL015988 SARJERAO SUKHDEV SALUNKE 00114 YESB0AURDCC 1340 1340 Processed 10/07/2023 A191230133228 Sarjerav Sukhdev Salunke IDFC BANK LIMITED(608117)
242 PHULAMBRI MH-15-009-068-001/87
(DHANORA) 		1815009000NRG24300620230288891 30/06/2023 VAISHNAVI BABASAHEB SALUNKE 1815009WL015988 VAISHNAVI BABASAHEB SALUNKE 00114 YESB0AURDCC 1340 1340 Processed 10/07/2023 A191230133226 VAISHANAVI BABASAHEB SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 PHULAMBRI MH-15-009-068-001/89
(DHANORA) 		1815009000NRG24300620230288895 30/06/2023 MANGALBAI SANJAY SALUNKE 1815009WL015988 MANGALBAI SANJAY SALUNKE 00114 YESB0AURDCC 1365 1365 Processed 11/07/2023 A191230133219 Mrs. MANGALBAI SANJAY SALUNKE CENTRAL BANK OF INDIA(607115)
244 PHULAMBRI MH-15-009-068-001/89
(DHANORA) 		1815009000NRG24300620230288894 30/06/2023 sanjay sampat salunke 1815009WL015988 sanjay sampat salunke 00114 YESB0AURDCC 1365 1365 Processed 10/07/2023 A191230133253 MR SANJAY SAMPAT SALUNKE STATE BANK OF INDIA(508548)
245 PHULAMBRI MH-15-009-068-001/90
(DHANORA) 		1815009000NRG24300620230288896 30/06/2023 VIJAY SAMPAT SALUNKE 1815009WL015988 VIJAY SAMPAT SALUNKE 00114 YESB0AURDCC 1365 1365 Processed 10/07/2023 A191230133210 VIJAY SAMPAT SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 357728 357728
246 PHULAMBRI MH-15-009-008-001/484
(GEVRAI PAIGA) 		1815009000NRG24300620230287593 30/06/2023 JYOTI SHANKAR SALVE 1815009WL015924 JYOTI SHANKAR SALVE 00415 SBIN0013548 1638 1638 Processed 10/07/2023 A191230133273 MISS JYOTI SHANKAR SALVE STATE BANK OF INDIA(508548)
247 PHULAMBRI MH-15-009-015-001/752
(MARSAVALI) 		1815009000NRG24300620230289088 30/06/2023 KEVALSING SOMINATH RATHOD 1815009WL016003 KEVALSING SOMINATH RATHOD 00415 SBIN0013548 1365 1365 Processed 11/07/2023 A191230133293 RATHOD KEVALSING SOMINATH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
248 PHULAMBRI MH-15-009-045-001/587
(PIMPRI SATALA) 		1815009000NRG24300620230288615 30/06/2023 GOPINATH BHAUSAHEB PAWAR 1815009WL015974 GOPINATH BHAUSAHEB PAWAR 00415 SBIN0013548 1602 1602 Processed 11/07/2023 A191230133272 GOPINATH BHAUSAHEB PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
249 PHULAMBRI MH-15-009-045-001/587
(PIMPRI SATALA) 		1815009000NRG24300620230288616 30/06/2023 REKHA GOPINATH PAWAR 1815009WL015974 REKHA GOPINATH PAWAR 00415 SBIN0013548 1602 1602 Processed 10/07/2023 A191230133271 MS REKHA GOPINATH PAWAR STATE BANK OF INDIA(508548)
250 PHULAMBRI MH-15-009-056-001/789
(PIMPALGAON WALAN) 		1815009000NRG24300620230286626 30/06/2023 KUNDA RAMESH GAYKWAD 1815009WL015862 KUNDA RAMESH GAYKWAD 00415 SBIN0013548 1638 1638 Processed 10/07/2023 A191230133267 MRS KUNDA RAMESH GAIKWAD STATE BANK OF INDIA(508548)
251 PHULAMBRI MH-15-009-056-001/789
(PIMPALGAON WALAN) 		1815009000NRG24300620230286627 30/06/2023 RAMESH SHANKARRAV GAYKWAD 1815009WL015862 RAMESH SHANKARRAV GAYKWAD 00415 SBIN0013548 1638 1638 Processed 10/07/2023 A191230133266 MR RAMESH SHANKAR GAIKWAD STATE BANK OF INDIA(508548)
252 PHULAMBRI MH-15-009-056-001/822
(PIMPALGAON WALAN) 		1815009000NRG24300620230286647 30/06/2023 SHAM MOTIRAM SUNDARHEDE 1815009WL015863 SHAM MOTIRAM SUNDARHEDE 00415 SBIN0013548 1638 1638 Processed 11/07/2023 A191230133250 SHAM MOTIRAM SUNDARHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11121 11121
253 PHULAMBRI MH-15-009-008-001/135
(GEVRAI PAIGA) 		1815009000NRG24300620230286939 30/06/2023 RAVI SHIVAJI SABLE 1815009WL015877 RAVI SHIVAJI SABLE 00415 SBIN0020640 1638 1638 Processed 11/07/2023 A191230133268 RAVI SHIVAJI SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
254 PHULAMBRI MH-15-009-008-001/869
(GEVRAI PAIGA) 		1815009000NRG24300620230287016 30/06/2023 KAVERI SUKHDEV VYAVHARE 1815009WL015879 KAVERI SUKHDEV VYAVHARE 00415 SBIN0020640 1638 1638 Processed 10/07/2023 A191230133274 MISS KAVERI SUKHDEO VYAWAHARE STATE BANK OF INDIA(508548)
255 PHULAMBRI MH-15-009-015-001/287
(MARSAVALI) 		1815009000NRG24300620230289087 30/06/2023 KANIFNATH GANPAT RATHOD 1815009WL016003 KANIFNATH GANPAT RATHOD 00415 SBIN0020640 1365 1365 Processed 10/07/2023 A191230133294 MR KANIFNATH GANESH RATHOD STATE BANK OF INDIA(508548)
256 PHULAMBRI MH-15-009-015-001/355
(MARSAVALI) 		1815009000NRG24300620230289163 30/06/2023 LAXMAN KODIBA GADEKAR 1815009WL016005 LAXMAN KODIBA GADEKAR 00415 SBIN0020640 1620 1620 Processed 10/07/2023 A191230133296 MR LAXMAN KONDIBA GADEKAR STATE BANK OF INDIA(508548)
257 PHULAMBRI MH-15-009-056-001/156
(PIMPALGAON WALAN) 		1815009000NRG24300620230287067 30/06/2023 SHEKU DEVRAO WAHATULE 1815009WL015883 SHEKU DEVRAO WAHATULE 00415 SBIN0020640 1365 1365 Processed 10/07/2023 A191230133269 MR SHEKU DEVRAO WAHATULE STATE BANK OF INDIA(508548)
258 PHULAMBRI MH-15-009-056-001/286
(PIMPALGAON WALAN) 		1815009000NRG24300620230286605 30/06/2023 SANTOSH LAXMAN WAHATULE 1815009WL015862 SANTOSH LAXMAN WAHATULE 00415 SBIN0020640 1638 1638 Processed 10/07/2023 A191230133265 MR SANTOSH LAXAMAN WAHATULE STATE BANK OF INDIA(508548)
259 PHULAMBRI MH-15-009-056-001/795
(PIMPALGAON WALAN) 		1815009000NRG24300620230286695 30/06/2023 SIDHARTH AMBADAS KHANDALE 1815009WL015868 SIDHARTH AMBADAS KHANDALE 00415 SBIN0020640 1638 1638 Processed 10/07/2023 A191230133297 MR SIDDHARTH AMBADAS KHANDALE STATE BANK OF INDIA(508548)
260 PHULAMBRI MH-15-009-068-001/272
(DHANORA) 		1815009000NRG24300620230288905 30/06/2023 NARAYAN BHAURAO OLEKAR 1815009WL015989 NARAYAN BHAURAO OLEKAR 00415 SBIN0020640 1340 1340 Processed 10/07/2023 A191230133295 NARAYAN BHAVRAO OLEKAR HDFC BANK LTD(607152)
SubTotal 12242 12242
261 PHULAMBRI MH-15-009-045-001/586
(PIMPRI SATALA) 		1815009000NRG24300620230288614 30/06/2023 RAMCHANDRA BHAUSAHEB PAWAR 1815009WL015974 RAMCHANDRA BHAUSAHEB PAWAR 00415 SBIN0020906 1602 1602 Processed 10/07/2023 A191230133279 Ramchandra Pawar BANK OF INDIA(508505)
SubTotal 1602 1602
262 PHULAMBRI MH-15-009-008-001/151
(GEVRAI PAIGA) 		1815009000NRG24300620230286975 30/06/2023 KANTABAI SHANKAR SABLE 1815009WL015878 KANTABAI SHANKAR SABLE 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230133239 KANTABAI SHANKAR SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
263 PHULAMBRI MH-15-009-008-001/171
(GEVRAI PAIGA) 		1815009000NRG24300620230286899 30/06/2023 SAHEBRAO AASHRUBA SABLE 1815009WL015876 SAHEBRAO AASHRUBA SABLE 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230133241 SAHEBRAO AASHRUBA SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
264 PHULAMBRI MH-15-009-008-001/349
(GEVRAI PAIGA) 		1815009000NRG24300620230286953 30/06/2023 PRATIBHA GAJANAN SABLE 1815009WL015877 PRATIBHA GAJANAN SABLE 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230133245 PRATIBHA GAJANAN SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
265 PHULAMBRI MH-15-009-008-001/784
(GEVRAI PAIGA) 		1815009000NRG24300620230286959 30/06/2023 MIRABAI DAYANAND 1815009WL015877 MIRABAI DAYANAND 00691 IPOS0000001 1638 1638 Processed 10/07/2023 A191230133242 MIRA DAYANAND SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 PHULAMBRI MH-15-009-008-001/908
(GEVRAI PAIGA) 		1815009000NRG24300620230286923 30/06/2023 SAVITABAI RAMDAS 1815009WL015876 SAVITABAI RAMDAS 00691 IPOS0000001 1638 1638 Processed 10/07/2023 A191230133240 RAMDAS LAXMAN / SAVITA RAMDAS SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 PHULAMBRI MH-15-009-015-001/260
(MARSAVALI) 		1815009000NRG24300620230289086 30/06/2023 MEENABAI DYNESHWAR GADEKAR 1815009WL016003 MEENABAI DYNESHWAR GADEKAR 00691 IPOS0000001 1365 1365 Processed 11/07/2023 A191230133243 MINABAI DNYANESHWAR GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
268 PHULAMBRI MH-15-009-045-001/579
(PIMPRI SATALA) 		1815009000NRG24300620230288613 30/06/2023 RUKHMANBAI BABURAO PAWAR 1815009WL015974 RUKHMANBAI BABURAO PAWAR 00691 IPOS0000001 1602 1602 Processed 10/07/2023 A191230133246 RUKHMANBAI BABURAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 PHULAMBRI MH-15-009-056-001/96
(PIMPALGAON WALAN) 		1815009000NRG24300620230286630 30/06/2023 YADAVRAO MADHAVRAO WAHATULE 1815009WL015862 YADAVRAO MADHAVRAO WAHATULE 00691 IPOS0000001 1638 1638 Processed 10/07/2023 A191230133247 YADAVRAV MAHADU VAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 PHULAMBRI MH-15-009-068-001/184
(DHANORA) 		1815009000NRG24300620230288874 30/06/2023 SWATI GANGADHAR SALUNKE 1815009WL015988 SWATI GANGADHAR SALUNKE 00691 IPOS0000001 1340 1340 Processed 10/07/2023 A191230133238 SWATI GANGADHAR SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 PHULAMBRI MH-15-009-068-001/354
(DHANORA) 		1815009000NRG24300620230288882 30/06/2023 VANDANA KRISHNA SALUNKE 1815009WL015988 VANDANA KRISHNA SALUNKE 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230133244 Miss. VANDNA SANTOSH KATURE BANK OF MAHARASHTRA(607387)
SubTotal 15773 15773
272 PHULAMBRI MH-15-009-008-002/879
(GEVRAI PAIGA) 		1815009000NRG24300620230287043 30/06/2023 VAISHALI LAXMAN VYAVHARE 1815009WL015879 VAISHALI LAXMAN VYAVHARE 00730 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133162 Mrs. VAISHALI LAXMAN VYAWHARE MAHARASHTRA GRAMIN BANK(607000)
273 PHULAMBRI MH-15-009-008-002/9912
(GEVRAI PAIGA) 		1815009000NRG24300620230287595 30/06/2023 HARIDAS RAOSAHEB VYAWAHARE 1815009WL015924 HARIDAS RAOSAHEB VYAWAHARE 00730 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133072 HARIDAS RAOSAHEB VYAWHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 PHULAMBRI MH-15-009-056-001/294
(PIMPALGAON WALAN) 		1815009000NRG24300620230286692 30/06/2023 LILABAI AJINATH SHIRSATH 1815009WL015867 LILABAI AJINATH SHIRSATH 00730 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133199 LILABAI AJINATH SHIRSATH ICICI BANK LTD(508534)
275 PHULAMBRI MH-15-009-056-001/554
(PIMPALGAON WALAN) 		1815009000NRG24300620230286668 30/06/2023 GANPAT PANDURANG AHER 1815009WL015865 GANPAT PANDURANG AHER 00730 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230133179 GANPAT PANDURANG AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 6552 6552
276 PHULAMBRI MH-15-009-056-001/311
(PIMPALGAON WALAN) 		1815009000NRG24300620230286653 30/06/2023 LILABAI PARUBA WAHATULE 1815009WL015864 LILABAI PARUBA WAHATULE 1143 MAHG0004257 1638 1638 Processed 10/07/2023 A191230133354 Miss. Lilabai Paruba Vahatule MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
277 PHULAMBRI MH-15-009-008-002/906
(GEVRAI PAIGA) 		1815009000NRG24300620230287007 30/06/2023 PALLAVI SONAJI WADHEKAR 1815009WL015878 PALLAVI SONAJI WADHEKAR 1143 MAHG0005115 1638 1638 Processed 10/07/2023 A191230133334 Miss. Pallavi Sonaji Wadhekar MAHARASHTRA GRAMIN BANK(607000)
278 PHULAMBRI MH-15-009-015-001/719
(MARSAVALI) 		1815009000NRG24300620230289167 30/06/2023 KAVITA HIMMAT RATHOD 1815009WL016005 KAVITA HIMMAT RATHOD 1143 MAHG0005115 1620 1620 Processed 10/07/2023 A191230133333 Miss. Kavita Himmat Rathod MAHARASHTRA GRAMIN BANK(607000)
279 PHULAMBRI MH-15-009-015-001/752
(MARSAVALI) 		1815009000NRG24300620230289168 30/06/2023 ANITA KEVALSING RATTHOD 1815009WL016005 ANITA KEVALSING RATTHOD 1143 MAHG0005115 1620 1620 Processed 10/07/2023 A191230133346 Miss. Anita Kevalsing Rathod MAHARASHTRA GRAMIN BANK(607000)
280 PHULAMBRI MH-15-009-056-001/119
(PIMPALGAON WALAN) 		1815009000NRG24300620230286633 30/06/2023 SANGITA DADARAOJ SHIRSAH 1815009WL015863 SANGITA DADARAOJ SHIRSAH 1143 MAHG0005115 1638 1638 Processed 10/07/2023 A191230133301 SANGITA DADARAO SIRSAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 PHULAMBRI MH-15-009-056-001/141
(PIMPALGAON WALAN) 		1815009000NRG24300620230286589 30/06/2023 ANITA ASHOK WAHATULE 1815009WL015862 ANITA ASHOK WAHATULE 1143 MAHG0005115 1638 1638 Processed 10/07/2023 A191230133348 LATA ASHOK VAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 PHULAMBRI MH-15-009-056-001/147
(PIMPALGAON WALAN) 		1815009000NRG24300620230287061 30/06/2023 AJINATH VINAYAKRAO WAHATULE 1815009WL015881 AJINATH VINAYAKRAO WAHATULE 1143 MAHG0005115 1365 1365 Processed 10/07/2023 A191230133280 AJINATH VINAYAK WAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 PHULAMBRI MH-15-009-056-001/147
(PIMPALGAON WALAN) 		1815009000NRG24300620230287062 30/06/2023 SUMANBAI AJINATH WAHATULE 1815009WL015881 SUMANBAI AJINATH WAHATULE 1143 MAHG0005115 1365 1365 Processed 11/07/2023 A191230133317 WAHATULE SUMANBAI AJINATH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
284 PHULAMBRI MH-15-009-056-001/149
(PIMPALGAON WALAN) 		1815009000NRG24300620230286660 30/06/2023 PUNDALIK SALUBA WAHATULE 1815009WL015865 PUNDALIK SALUBA WAHATULE 1143 MAHG0005115 1638 1638 Processed 10/07/2023 A191230133281 PUNDLIK SALUBA WAHATULE MAHARASHTRA GRAMIN BANK(607000)
285 PHULAMBRI MH-15-009-056-001/15
(PIMPALGAON WALAN) 		1815009000NRG24300620230286663 30/06/2023 BABASAHEB ANAA SHIRSATH 1815009WL015865 BABASAHEB ANAA SHIRSATH 1143 MAHG0005115 1638 1638 Processed 10/07/2023 A191230133308 Mrs. BABASAHEB ANNA SIRSATH MAHARASHTRA GRAMIN BANK(607000)
286 PHULAMBRI MH-15-009-056-001/15
(PIMPALGAON WALAN) 		1815009000NRG24300620230286664 30/06/2023 RUKHMANBAI BABASAHEB SHIRSATH 1815009WL015865 RUKHMANBAI BABASAHEB SHIRSATH 1143 MAHG0005115 1638 1638 Processed 10/07/2023 A191230133300 Mrs. RUKHMANBAI BABASAHEB SIRSATH MAHARASHTRA GRAMIN BANK(607000)
287 PHULAMBRI MH-15-009-056-001/17
(PIMPALGAON WALAN) 		1815009000NRG24300620230286591 30/06/2023 VIMAL NAMDEV WAHATULE 1815009WL015862 VIMAL NAMDEV WAHATULE 1143 MAHG0005115 1638 1638 Processed 10/07/2023 A191230133330 Mrs. VIMALBAI NAMDEV WAHATULE MAHARASHTRA GRAMIN BANK(607000)
288 PHULAMBRI MH-15-009-056-001/196
(PIMPALGAON WALAN) 		1815009000NRG24300620230286637 30/06/2023 MALAN BHARAT WAHATULE 1815009WL015863 MALAN BHARAT WAHATULE 1143 MAHG0005115 1638 1638 Processed 10/07/2023 A191230133329 MS MALANBAI BHARTH WAHATULE STATE BANK OF INDIA(508548)
289 PHULAMBRI MH-15-009-056-001/21
(PIMPALGAON WALAN) 		1815009000NRG24300620230286594 30/06/2023 GAJANAN SHRIRAM VAHATULE 1815009WL015862 GAJANAN SHRIRAM VAHATULE 1143 MAHG0005115 1638 1638 Processed 10/07/2023 A191230133303 MR GAJANAN SHRIRAM WAHATULE STATE BANK OF INDIA(508548)
290 PHULAMBRI MH-15-009-056-001/249
(PIMPALGAON WALAN) 		1815009000NRG24300620230286600 30/06/2023 SANGEETA CHANDRANATH TEKALE 1815009WL015862 SANGEETA CHANDRANATH TEKALE 1143 MAHG0005115 1638 1638 Processed 10/07/2023 A191230133332 MRS SANGITA CHANDRANATH TEKALE STATE BANK OF INDIA(508548)
291 PHULAMBRI MH-15-009-056-001/26
(PIMPALGAON WALAN) 		1815009000NRG24300620230286603 30/06/2023 LAXMIBAI GANESH TEKALE 1815009WL015862 LAXMIBAI GANESH TEKALE 1143 MAHG0005115 1638 1638 Processed 10/07/2023 A191230133282 Mrs. LAXMIBAI GANESH TEKALE MAHARASHTRA GRAMIN BANK(607000)
292 PHULAMBRI MH-15-009-056-001/263
(PIMPALGAON WALAN) 		1815009000NRG24300620230286604 30/06/2023 DEVIDAS SANDU KHANDALE 1815009WL015862 DEVIDAS SANDU KHANDALE 1143 MAHG0005115 1638 1638 Processed 10/07/2023 A191230133320 DEVIDAS SANDUJI KHANDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 PHULAMBRI MH-15-009-056-001/277
(PIMPALGAON WALAN) 		1815009000NRG24300620230286640 30/06/2023 GEETABAI MOTIRAM SUNDARHEDE 1815009WL015863 GEETABAI MOTIRAM SUNDARHEDE 1143 MAHG0005115 1638 1638 Processed 10/07/2023 A191230133299 Mr. GITABAI MOTIRAM SUNDARHEDE MAHARASHTRA GRAMIN BANK(607000)
294 PHULAMBRI MH-15-009-056-001/345
(PIMPALGAON WALAN) 		1815009000NRG24300620230286667 30/06/2023 NIVRUTTI BABASAHEB SIRSATH 1815009WL015865 NIVRUTTI BABASAHEB SIRSATH 1143 MAHG0005115 1638 1638 Processed 10/07/2023 A191230133321 Mr. NIVRUTI BABASAHEB SIRSAT MAHARASHTRA GRAMIN BANK(607000)
295 PHULAMBRI MH-15-009-056-001/348
(PIMPALGAON WALAN) 		1815009000NRG24300620230286657 30/06/2023 CHANDRAKALA JAGANNATH WAGTULE 1815009WL015864 CHANDRAKALA JAGANNATH WAGTULE 1143 MAHG0005115 1638 1638 Processed 10/07/2023 A191230133347 Miss. Chandrakalabai Jagannath Vahat01 0 MAHARASHTRA GRAMIN BANK(607000)
296 PHULAMBRI MH-15-009-056-001/367
(PIMPALGAON WALAN) 		1815009000NRG24300620230287063 30/06/2023 PANDHARINATH RAJARAM WAHATULE 1815009WL015882 PANDHARINATH RAJARAM WAHATULE 1143 MAHG0005115 1365 1365 Processed 11/07/2023 A191230133355 VAHATULE PANDRINATH RAJARAM THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
297 PHULAMBRI MH-15-009-056-001/402
(PIMPALGAON WALAN) 		1815009000NRG24300620230286658 30/06/2023 KADUBAI SAHEBRAO WAHATULE 1815009WL015864 KADUBAI SAHEBRAO WAHATULE 1143 MAHG0005115 1638 1638 Processed 10/07/2023 A191230133316 Mrs. KADUBAI SAHEBRAV VAHATULE MAHARASHTRA GRAMIN BANK(607000)
298 PHULAMBRI MH-15-009-056-001/570
(PIMPALGAON WALAN) 		1815009000NRG24300620230286672 30/06/2023 KANTABAI TATERAO SIRSATH 1815009WL015865 KANTABAI TATERAO SIRSATH 1143 MAHG0005115 1638 1638 Processed 10/07/2023 A191230133314 Mrs. KANTABAI TATERAO SIRSAT MAHARASHTRA GRAMIN BANK(607000)
299 PHULAMBRI MH-15-009-056-001/572
(PIMPALGAON WALAN) 		1815009000NRG24300620230288737 30/06/2023 KAVITABAI DILIP VAHULE 1815009WL015980 KAVITABAI DILIP VAHULE 1143 MAHG0005115 1638 1638 Processed 10/07/2023 A191230133310 MS KAVITA DILIP VAHULE STATE BANK OF INDIA(508548)
300 PHULAMBRI MH-15-009-056-001/573
(PIMPALGAON WALAN) 		1815009000NRG24300620230286644 30/06/2023 SHILABAI TRINBAK SIRASAT 1815009WL015863 SHILABAI TRINBAK SIRASAT 1143 MAHG0005115 1638 1638 Processed 10/07/2023 A191230133343 SHILABAI SIRSAT TRIMBAK STATE BANK OF INDIA(508548)
301 PHULAMBRI MH-15-009-056-001/605
(PIMPALGAON WALAN) 		1815009000NRG24300620230287069 30/06/2023 RAM DADARAO VHAULE 1815009WL015883 RAM DADARAO VHAULE 1143 MAHG0005115 1365 1365 Processed 10/07/2023 A191230133315 Mr. RAM DADARAO WAHATULE MAHARASHTRA GRAMIN BANK(607000)
302 PHULAMBRI MH-15-009-056-001/69
(PIMPALGAON WALAN) 		1815009000NRG24300620230286677 30/06/2023 SEEMABAI AJINATH WAHATULE 1815009WL015865 SEEMABAI AJINATH WAHATULE 1143 MAHG0005115 1638 1638 Processed 10/07/2023 A191230133349 Mrs. Seema Ajinath Wahatule MAHARASHTRA GRAMIN BANK(607000)
303 PHULAMBRI MH-15-009-056-001/693
(PIMPALGAON WALAN) 		1815009000NRG24300620230286624 30/06/2023 DNYNESHVER KASHINATH WAHATULE 1815009WL015862 DNYNESHVER KASHINATH WAHATULE 1143 MAHG0005115 1638 1638 Processed 10/07/2023 A191230133311 DNYANESHWAR KASHINATH WAHATULE STATE BANK OF INDIA(508548)
304 PHULAMBRI MH-15-009-056-001/71
(PIMPALGAON WALAN) 		1815009000NRG24300620230286679 30/06/2023 SUDAM SALUBA KSHIRSAGAR 1815009WL015865 SUDAM SALUBA KSHIRSAGAR 1143 MAHG0005115 1638 1638 Processed 11/07/2023 A191230133304 Mr. SUDAM SALUBA WHATULE CENTRAL BANK OF INDIA(607115)
305 PHULAMBRI MH-15-009-056-001/755
(PIMPALGAON WALAN) 		1815009000NRG24300620230286659 30/06/2023 RUKHMANBAI RAMNATH SIRSATH 1815009WL015864 RUKHMANBAI RAMNATH SIRSATH 1143 MAHG0005115 1638 1638 Processed 10/07/2023 A191230133313 RAMNATH LAXMAN SIRASATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 PHULAMBRI MH-15-009-056-001/76
(PIMPALGAON WALAN) 		1815009000NRG24300620230286646 30/06/2023 VIMALBAI BABASAHEB WAHATULE 1815009WL015863 VIMALBAI BABASAHEB WAHATULE 1143 MAHG0005115 1638 1638 Processed 11/07/2023 A191230133319 WAHATULE VIMALBAI BABASAHEB THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
307 PHULAMBRI MH-15-009-056-001/836
(PIMPALGAON WALAN) 		1815009000NRG24300620230286682 30/06/2023 AMOL PUNDLIK WAHATULE 1815009WL015865 AMOL PUNDLIK WAHATULE 1143 MAHG0005115 1638 1638 Processed 11/07/2023 A191230133309 Mr. AMOL PUNDLIK WAHATULE CENTRAL BANK OF INDIA(607115)
308 PHULAMBRI MH-15-009-056-001/836
(PIMPALGAON WALAN) 		1815009000NRG24300620230286683 30/06/2023 POOJA AMOL WAHATULE 1815009WL015865 POOJA AMOL WAHATULE 1143 MAHG0005115 1638 1638 Processed 11/07/2023 A191230133350 Miss. PUJA LAXMAN MHASKE BANK OF MAHARASHTRA(607387)
309 PHULAMBRI MH-15-009-056-001/876
(PIMPALGAON WALAN) 		1815009000NRG24300620230287066 30/06/2023 SANJAY UTTAMRAO WAHATULE 1815009WL015882 SANJAY UTTAMRAO WAHATULE 1143 MAHG0005115 1365 1365 Processed 11/07/2023 A191230133298 SANJAY UTTAM WHATULE AIRTEL PAYMENTS BANK LIMITED(990288)
310 PHULAMBRI MH-15-009-056-001/909
(PIMPALGAON WALAN) 		1815009000NRG24300620230286649 30/06/2023 KRUSHNA PRABHAKAR WAHATULE 1815009WL015863 KRUSHNA PRABHAKAR WAHATULE 1143 MAHG0005115 1638 1638 Processed 10/07/2023 A191230133307 Mr. KRUSHNA PRABHAKAR WAHATULE MAHARASHTRA GRAMIN BANK(607000)
311 PHULAMBRI MH-15-009-056-001/911
(PIMPALGAON WALAN) 		1815009000NRG24300620230286629 30/06/2023 SAGAR BHAGWAN VAHATULE 1815009WL015862 SAGAR BHAGWAN VAHATULE 1143 MAHG0005115 1638 1638 Processed 11/07/2023 A191230133312 SAGAR BHAGVAN WAHATULE BANK OF BARODA(606985)
SubTotal 55929 55929
312 PHULAMBRI MH-15-009-008-001/290
(GEVRAI PAIGA) 		1815009000NRG24300620230287045 30/06/2023 MANISHA DIPAK WADHEKAR 1815009WL015880 MANISHA DIPAK WADHEKAR 1143 MAHG0005137 1638 1638 Processed 10/07/2023 A191230133336 Mrs. MANISHA DIPAK WADHEKAR MAHARASHTRA GRAMIN BANK(607000)
313 PHULAMBRI MH-15-009-008-001/322
(GEVRAI PAIGA) 		1815009000NRG24300620230286978 30/06/2023 VAISHALI DNYANESHWAR SABLE 1815009WL015878 VAISHALI DNYANESHWAR SABLE 1143 MAHG0005137 1638 1638 Processed 11/07/2023 A191230133345 VAISHALI DNYANESHWAR SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
314 PHULAMBRI MH-15-009-008-001/457
(GEVRAI PAIGA) 		1815009000NRG24300620230286909 30/06/2023 DILIP KAUTIK SABLE 1815009WL015876 DILIP KAUTIK SABLE 1143 MAHG0005137 1638 1638 Processed 10/07/2023 A191230133342 DILIP KAUTIK SABLE IDBI BANK(607095)
315 PHULAMBRI MH-15-009-008-001/457
(GEVRAI PAIGA) 		1815009000NRG24300620230286910 30/06/2023 KAVITA DILIP SABLE 1815009WL015876 KAVITA DILIP SABLE 1143 MAHG0005137 1638 1638 Processed 10/07/2023 A191230133341 Mrs. KAVITABAI DILIP SABALE MAHARASHTRA GRAMIN BANK(607000)
316 PHULAMBRI MH-15-009-008-001/469
(GEVRAI PAIGA) 		1815009000NRG24300620230286955 30/06/2023 SANJAY SHANKAR SABLE 1815009WL015877 SANJAY SHANKAR SABLE 1143 MAHG0005137 1638 1638 Processed 11/07/2023 A191230133323 Mr. Sanjay Shankar Sable BANK OF MAHARASHTRA(607387)
317 PHULAMBRI MH-15-009-008-001/500
(GEVRAI PAIGA) 		1815009000NRG24300620230286980 30/06/2023 KAMLAKAR BHAURAO SABLE 1815009WL015878 KAMLAKAR BHAURAO SABLE 1143 MAHG0005137 1638 1638 Processed 10/07/2023 A191230133340 KAMLAKAR BHAURAO SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 PHULAMBRI MH-15-009-008-001/816
(GEVRAI PAIGA) 		1815009000NRG24300620230286919 30/06/2023 PUNJABAI BALU SABLE 1815009WL015876 PUNJABAI BALU SABLE 1143 MAHG0005137 1638 1638 Processed 10/07/2023 A191230133331 PUNJABAI BALU SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 PHULAMBRI MH-15-009-008-001/816
(GEVRAI PAIGA) 		1815009000NRG24300620230286920 30/06/2023 VIJAY BALU SABLE 1815009WL015876 VIJAY BALU SABLE 1143 MAHG0005137 1638 1638 Processed 11/07/2023 A191230133335 Mr. VIJAY BALU SABLE BANK OF MAHARASHTRA(607387)
320 PHULAMBRI MH-15-009-008-001/852
(GEVRAI PAIGA) 		1815009000NRG24300620230286990 30/06/2023 PANDURANG TEJRAO WADHEKAR 1815009WL015878 PANDURANG TEJRAO WADHEKAR 1143 MAHG0005137 1638 1638 Processed 10/07/2023 A191230133322 MR PANDURANG TEJRAO WADHEKAR STATE BANK OF INDIA(508548)
321 PHULAMBRI MH-15-009-008-001/959
(GEVRAI PAIGA) 		1815009000NRG24300620230286967 30/06/2023 ANITABAI SANJAY SABLE 1815009WL015877 ANITABAI SANJAY SABLE 1143 MAHG0005137 1638 1638 Processed 10/07/2023 A191230133328 ANITA SANJAY SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 PHULAMBRI MH-15-009-008-002/20
(GEVRAI PAIGA) 		1815009000NRG24300620230287051 30/06/2023 SANGITA SOMINATH WADHEKAR 1815009WL015880 SANGITA SOMINATH WADHEKAR 1143 MAHG0005137 1638 1638 Processed 10/07/2023 A191230133344 MISS SANGITA SOMINATH WADEKAR STATE BANK OF INDIA(508548)
323 PHULAMBRI MH-15-009-008-002/51
(GEVRAI PAIGA) 		1815009000NRG24300620230286998 30/06/2023 ANTIKABAI BHIMRAO WYAVHARE 1815009WL015878 ANTIKABAI BHIMRAO WYAVHARE 1143 MAHG0005137 1638 1638 Processed 10/07/2023 A191230133337 Mrs. ANKITABAI BHIMRAO VYAWHARE MAHARASHTRA GRAMIN BANK(607000)
324 PHULAMBRI MH-15-009-008-002/875
(GEVRAI PAIGA) 		1815009000NRG24300620230287000 30/06/2023 ANUSAYA VISHNU VYAVHARE 1815009WL015878 ANUSAYA VISHNU VYAVHARE 1143 MAHG0005137 1638 1638 Processed 10/07/2023 A191230133338 Mrs. ANUSAYA VISHNU VYAWHARE MAHARASHTRA GRAMIN BANK(607000)
325 PHULAMBRI MH-15-009-008-002/891
(GEVRAI PAIGA) 		1815009000NRG24300620230287004 30/06/2023 MANISHABAI JANARDHAN VYAVHARE 1815009WL015878 MANISHABAI JANARDHAN VYAVHARE 1143 MAHG0005137 1638 1638 Processed 10/07/2023 A191230133339 Mrs. Manisha Janardhan Vyawahare MAHARASHTRA GRAMIN BANK(607000)
326 PHULAMBRI MH-15-009-045-001/150
(PIMPRI SATALA) 		1815009000NRG24300620230288600 30/06/2023 NARAYAN SAKARAM PAWAR 1815009WL015974 NARAYAN SAKARAM PAWAR 1143 MAHG0005137 1602 1602 Processed 11/07/2023 A191230133302 NARAYAN SAKHARAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
327 PHULAMBRI MH-15-009-045-001/150
(PIMPRI SATALA) 		1815009000NRG24300620230288601 30/06/2023 SANGITA NARAYAN PAWAR 1815009WL015974 SANGITA NARAYAN PAWAR 1143 MAHG0005137 1602 1602 Processed 11/07/2023 A191230133318 SANGITABAI NARAYAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
328 PHULAMBRI MH-15-009-045-001/263
(PIMPRI SATALA) 		1815009000NRG24300620230288607 30/06/2023 BHAUSAHEB SAHEBARAO PAWAR 1815009WL015974 BHAUSAHEB SAHEBARAO PAWAR 1143 MAHG0005137 1602 1602 Processed 10/07/2023 A191230133325 MR BHAUSAHEB SAHEBARAO PAWAR STATE BANK OF INDIA(508548)
329 PHULAMBRI MH-15-009-045-001/263
(PIMPRI SATALA) 		1815009000NRG24300620230288605 30/06/2023 JIJABAI SAHEBRAO PAWAR 1815009WL015974 JIJABAI SAHEBRAO PAWAR 1143 MAHG0005137 1602 1602 Processed 10/07/2023 A191230133351 Mrs. Jijabai Sahebrao Pawar MAHARASHTRA GRAMIN BANK(607000)
330 PHULAMBRI MH-15-009-045-001/268
(PIMPRI SATALA) 		1815009000NRG24300620230288609 30/06/2023 GANESH DASHRATH DEVRE 1815009WL015974 GANESH DASHRATH DEVRE 1143 MAHG0005137 1602 1602 Processed 10/07/2023 A191230133352 MR GANESH DASHARATH DEORE STATE BANK OF INDIA(508548)
331 PHULAMBRI MH-15-009-045-001/472
(PIMPRI SATALA) 		1815009000NRG24300620230288631 30/06/2023 MACHINDRA BHUJUNGRAO JANJAL 1815009WL015977 MACHINDRA BHUJUNGRAO JANJAL 1143 MAHG0005137 1602 1602 Processed 11/07/2023 A191230133327 Mr. Machindra Bhujangrao Janjal BANK OF MAHARASHTRA(607387)
332 PHULAMBRI MH-15-009-045-001/560
(PIMPRI SATALA) 		1815009000NRG24300620230288634 30/06/2023 EKNATH TRIMBAK JANJAL 1815009WL015977 EKNATH TRIMBAK JANJAL 1143 MAHG0005137 1602 1602 Processed 10/07/2023 A191230133326 EKNATH TRIMBAK JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
333 PHULAMBRI MH-15-009-045-001/569
(PIMPRI SATALA) 		1815009000NRG24300620230288638 30/06/2023 KAKAJI BABURAO BAMBARDE 1815009WL015977 KAKAJI BABURAO BAMBARDE 1143 MAHG0005137 1602 1602 Processed 11/07/2023 A191230133306 KAKAJI BABURAO BAMBARDE INDIA POST PAYMENTS BANK LIMITED(508528)
334 PHULAMBRI MH-15-009-045-001/576
(PIMPRI SATALA) 		1815009000NRG24300620230288640 30/06/2023 AMOL ARJUN BAMBARDE 1815009WL015977 AMOL ARJUN BAMBARDE 1143 MAHG0005137 1602 1602 Processed 10/07/2023 A191230133305 Mr. AMOL ARJUN BAMBARDE MAHARASHTRA GRAMIN BANK(607000)
335 PHULAMBRI MH-15-009-045-001/579
(PIMPRI SATALA) 		1815009000NRG24300620230288612 30/06/2023 SACHIN BABURAO PAWAR 1815009WL015974 SACHIN BABURAO PAWAR 1143 MAHG0005137 1602 1602 Processed 10/07/2023 A191230133353 MR SACHIN BABURAO PAWAR STATE BANK OF INDIA(508548)
336 PHULAMBRI MH-15-009-045-001/74
(PIMPRI SATALA) 		1815009000NRG24300620230288618 30/06/2023 PRAMILABAI BHAUSAHEB PAWAR 1815009WL015974 PRAMILABAI BHAUSAHEB PAWAR 1143 MAHG0005137 1602 1602 Processed 11/07/2023 A191230133324 PREMILA BHAUSAHEB PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40554 40554
Total 536111 536111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULAMBRI MH1815009999_300623APB_FTO_95452 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 1365
2 PHULAMBRI MH1815009999_300623APB_FTO_95452 Bank of Maharastra MAHB0000697 WADOD BAZAR 17982
3 PHULAMBRI MH1815009999_300623APB_FTO_95452 Central Bank Of India CBIN0280681 PHULAMBRI 13625
4 PHULAMBRI MH1815009999_300623APB_FTO_95452 Distt.Central Coop.Bank YESB0AURDCC HO 357728
5 PHULAMBRI MH1815009999_300623APB_FTO_95452 State Bank of India SBIN0013548 FULAMBRI 11121
6 PHULAMBRI MH1815009999_300623APB_FTO_95452 State Bank of India SBIN0020640 PHULAMBRI 12242
7 PHULAMBRI MH1815009999_300623APB_FTO_95452 State Bank of India SBIN0020906 MARATHWADA 1602
8 PHULAMBRI MH1815009999_300623APB_FTO_95452 India Post Payments Bank IPOS0000001 AURANGABAD 15773
9 PHULAMBRI MH1815009999_300623APB_FTO_95452 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 6552
10 PHULAMBRI MH1815009999_300623APB_FTO_95452 Maharashtra Gramin Bank MAHG0004257 PIMPALDARI 1638
11 PHULAMBRI MH1815009999_300623APB_FTO_95452 Maharashtra Gramin Bank MAHG0005115 PHULAMBRI 55929
12 PHULAMBRI MH1815009999_300623APB_FTO_95452 Maharashtra Gramin Bank MAHG0005137 ALAND 40554

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