Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:00:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815009999_100823APB_FTO_157516
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-16-002-120-001/2428
() 		1816002000NRG24100820230398836 10/08/2023 FARUK BASHIRKHA PATHAN 1816002WL016063 FARUK BASHIRKHA PATHAN 00048 BKID0000675 1638 1638 Processed 13/09/2023 A256230106771 FARUKH BASIRKHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 PHULAMBRI MH-15-009-010-002/169
(NAIGAVHAN) 		1815009000NRG24100820230462437 10/08/2023 DNYANESHVAR KASHINATH JADHV 1815009WL025507 DNYANESHVAR KASHINATH JADHV 00051 MAHB0000697 1280 1280 Processed 13/09/2023 A256230105885 Mr. Dnyneshwar Kashinath Jadhv BANK OF MAHARASHTRA(607387)
3 PHULAMBRI MH-15-009-010-002/97
(NAIGAVHAN) 		1815009000NRG24100820230462496 10/08/2023 KRUSHNA VITTHAL SULTANE 1815009WL025507 KRUSHNA VITTHAL SULTANE 00051 MAHB0000697 1536 1536 Processed 13/09/2023 A256230105891 Mr. Krishana Vitthal Sultane BANK OF MAHARASHTRA(607387)
4 PHULAMBRI MH-15-009-033-001/143
(BORGAON ARJA) 		1815009000NRG24100820230461748 10/08/2023 MANOJ ARUN THOMBARE 1815009WL025465 MANOJ ARUN THOMBARE 00051 MAHB0000697 1365 1365 Processed 13/09/2023 A256230105886 Mr. Manoj Arun Thombre BANK OF MAHARASHTRA(607387)
5 PHULAMBRI MH-15-009-039-001/158
(SHELGAON (KH)) 		1815009000NRG24100820230461962 10/08/2023 KAKAJI KADUBA SALAWE 1815009WL025477 KAKAJI KADUBA SALAWE 00051 MAHB0000697 1365 1365 Processed 13/09/2023 A256230105887 Mr. Kakaji Kaduba Salwe BANK OF MAHARASHTRA(607387)
6 PHULAMBRI MH-15-009-039-001/158
(SHELGAON (KH)) 		1815009000NRG24100820230461963 10/08/2023 VIMALBAI KAKAJI SALAWE 1815009WL025477 VIMALBAI KAKAJI SALAWE 00051 MAHB0000697 1365 1365 Processed 13/09/2023 A256230105888 Mrs. Vimalbai Kakaji Salwe BANK OF MAHARASHTRA(607387)
7 PHULAMBRI MH-15-009-039-001/381
(SHELGAON (KH)) 		1815009000NRG24100820230461969 10/08/2023 RAMESHWAR SHANKAR SATHE 1815009WL025479 RAMESHWAR SHANKAR SATHE 00051 MAHB0000697 1365 1365 Processed 13/09/2023 A256230105890 Mr. Rameshwar Shankar Sathe BANK OF MAHARASHTRA(607387)
8 PHULAMBRI MH-15-009-039-001/389
(SHELGAON (KH)) 		1815009000NRG24100820230461965 10/08/2023 TARABAI GANESH TUPE 1815009WL025478 TARABAI GANESH TUPE 00051 MAHB0000697 546 546 Processed 13/09/2023 A256230105884 Mrs. TARABAI GANESH TUPE BANK OF MAHARASHTRA(607387)
9 PHULAMBRI MH-15-009-039-001/79
(SHELGAON (KH)) 		1815009000NRG24100820230461971 10/08/2023 YOGESH RAMBHAU DHANEDHAR 1815009WL025479 YOGESH RAMBHAU DHANEDHAR 00051 MAHB0000697 1365 1365 Processed 13/09/2023 A256230105889 Mr. Yogesh Rambhau Dhanedhr BANK OF MAHARASHTRA(607387)
SubTotal 10187 10187
10 PHULAMBRI MH-15-009-068-001/107
(DHANORA) 		1815009000NRG24100820230461856 10/08/2023 AKASH ASHOK SALUNKE 1815009WL025473 AKASH ASHOK SALUNKE 00089 CBIN0280681 1350 1350 Processed 13/09/2023 A256230105881 Mr. Akash Ashok Salunke CENTRAL BANK OF INDIA(607115)
11 PHULAMBRI MH-15-009-068-001/185
(DHANORA) 		1815009000NRG24100820230461865 10/08/2023 SACHIN PRABHAKAR SALUNKE 1815009WL025473 SACHIN PRABHAKAR SALUNKE 00089 CBIN0280681 1365 1365 Processed 13/09/2023 A256230106779 Mr. Sachin Prabhakar Salunke CENTRAL BANK OF INDIA(607115)
12 PHULAMBRI MH-15-009-068-001/23
(DHANORA) 		1815009000NRG24100820230461871 10/08/2023 BIJUBAI RAMRAO SALUNKE 1815009WL025473 BIJUBAI RAMRAO SALUNKE 00089 CBIN0280681 1350 1350 Processed 13/09/2023 A256230105869 Mrs. BIJUBAI RAMARAO SALUNKE CENTRAL BANK OF INDIA(607115)
13 PHULAMBRI MH-15-009-068-001/23
(DHANORA) 		1815009000NRG24100820230461870 10/08/2023 VAISHALI BABASAHEB SALUNKE 1815009WL025473 VAISHALI BABASAHEB SALUNKE 00089 CBIN0280681 1350 1350 Processed 13/09/2023 A256230105868 Mrs. VAISHALI BABASAHEB SALUNKE CENTRAL BANK OF INDIA(607115)
14 PHULAMBRI MH-15-009-068-001/24
(DHANORA) 		1815009000NRG24100820230461872 10/08/2023 RAOSAHEB HIMMATRAO SALUNKE 1815009WL025473 RAOSAHEB HIMMATRAO SALUNKE 00089 CBIN0280681 1300 1300 Processed 13/09/2023 A256230105872 Mr. RAOSAHEB HIMMATRAO SALUNKE CENTRAL BANK OF INDIA(607115)
15 PHULAMBRI MH-15-009-068-001/24
(DHANORA) 		1815009000NRG24100820230461873 10/08/2023 SINDHUBAI RAOSAHEB SALUNKE 1815009WL025473 SINDHUBAI RAOSAHEB SALUNKE 00089 CBIN0280681 1300 1300 Processed 13/09/2023 A256230105871 SINDHUBAI RAVSAHEB SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 PHULAMBRI MH-15-009-068-001/25
(DHANORA) 		1815009000NRG24100820230461875 10/08/2023 REKHA RAVI SALUNKE 1815009WL025473 REKHA RAVI SALUNKE 00089 CBIN0280681 1300 1300 Processed 13/09/2023 A256230105870 Mrs. REKHA RAVI SALUNKE CENTRAL BANK OF INDIA(607115)
17 PHULAMBRI MH-15-009-068-001/267
(DHANORA) 		1815009000NRG24100820230461877 10/08/2023 SHITAL BHANUDAS SALUNKE 1815009WL025473 SHITAL BHANUDAS SALUNKE 00089 CBIN0280681 1365 1365 Processed 13/09/2023 A256230105877 Miss. Shital Bhanudas Salunke CENTRAL BANK OF INDIA(607115)
18 PHULAMBRI MH-15-009-068-001/29
(DHANORA) 		1815009000NRG24100820230461882 10/08/2023 VISHAL CHAGAN SALUNKE 1815009WL025473 VISHAL CHAGAN SALUNKE 00089 CBIN0280681 1365 1365 Processed 13/09/2023 A256230105874 Mr. VISHAL CHAGAN SALUNKE CENTRAL BANK OF INDIA(607115)
19 PHULAMBRI MH-15-009-068-001/30
(DHANORA) 		1815009000NRG24100820230461884 10/08/2023 KANTABAI RAMESH SALUNKE 1815009WL025473 KANTABAI RAMESH SALUNKE 00089 CBIN0280681 1365 1365 Rejected 13/09/2023 A256230105866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 PHULAMBRI MH-15-009-068-001/30
(DHANORA) 		1815009000NRG24100820230461883 10/08/2023 RAMESH RANGNATH SALUNKE 1815009WL025473 RAMESH RANGNATH SALUNKE 00089 CBIN0280681 1365 1365 Processed 13/09/2023 A256230105876 RAMESH RANGNATH SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 PHULAMBRI MH-15-009-068-001/360
(DHANORA) 		1815009000NRG24100820230461891 10/08/2023 YOGESH PANDIT SALUNKE 1815009WL025473 YOGESH PANDIT SALUNKE 00089 CBIN0280681 1300 1300 Processed 13/09/2023 A256230105867 Mr. YOGESH PANDIT SALUNKE CENTRAL BANK OF INDIA(607115)
22 PHULAMBRI MH-15-009-068-001/87
(DHANORA) 		1815009000NRG24100820230461898 10/08/2023 SOMINATH SUKHDEV SALUNKE 1815009WL025473 SOMINATH SUKHDEV SALUNKE 00089 CBIN0280681 1250 1250 Processed 13/09/2023 A256230105873 SOMINATH SUKHDEV SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 17325 17325
23 PHULAMBRI MH-15-009-010-002/106
(NAIGAVHAN) 		1815009000NRG24100820230462399 10/08/2023 KASHINATH KESHAV SULTANE 1815009WL025507 KASHINATH KESHAV SULTANE 00114 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230106805 KASHINATH KESHV SULATANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 PHULAMBRI MH-15-009-010-002/106
(NAIGAVHAN) 		1815009000NRG24100820230462400 10/08/2023 PARWATABAI 1815009WL025507 PARWATABAI 00114 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230105830 PARVATABAI KASHINATH SULTANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 PHULAMBRI MH-15-009-010-002/111
(NAIGAVHAN) 		1815009000NRG24100820230462404 10/08/2023 MANDABAI SOMNATH JADAHV 1815009WL025507 MANDABAI SOMNATH JADAHV 00114 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230105826 MANDABAI SOMINAH JADHAW THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 PHULAMBRI MH-15-009-010-002/111
(NAIGAVHAN) 		1815009000NRG24100820230462403 10/08/2023 SOMNATH VISHWANATH JADAHV 1815009WL025507 SOMNATH VISHWANATH JADAHV 00114 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230105823 Mr. SOMINATH VISHWANATH JADHAV BANK OF MAHARASHTRA(607387)
27 PHULAMBRI MH-15-009-010-002/121
(NAIGAVHAN) 		1815009000NRG24100820230462407 10/08/2023 DATTU SHIVAJI WAGH 1815009WL025507 DATTU SHIVAJI WAGH 00114 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230105836 Mr. Dattu Shivaji Wagh MAHARASHTRA GRAMIN BANK(607000)
28 PHULAMBRI MH-15-009-010-002/124
(NAIGAVHAN) 		1815009000NRG24100820230462410 10/08/2023 RATANAKAR UTTAM SALAWE 1815009WL025507 RATANAKAR UTTAM SALAWE 00114 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230105828 RATAN UTTAM SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 PHULAMBRI MH-15-009-010-002/13
(NAIGAVHAN) 		1815009000NRG24100820230462415 10/08/2023 KALYAN SUDAM CHAVAN 1815009WL025507 KALYAN SUDAM CHAVAN 00114 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230106802 KALYAN SUDAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 PHULAMBRI MH-15-009-010-002/13
(NAIGAVHAN) 		1815009000NRG24100820230462418 10/08/2023 SUDAM AASARAM CHAVAN 1815009WL025507 SUDAM AASARAM CHAVAN 00114 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230105824 SUDAM ASARAM CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 PHULAMBRI MH-15-009-010-002/13
(NAIGAVHAN) 		1815009000NRG24100820230462414 10/08/2023 VITHABAI SUDAM CHAVAN 1815009WL025507 VITHABAI SUDAM CHAVAN 00114 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230105829 VITABAI SUDAM CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 PHULAMBRI MH-15-009-010-002/131
(NAIGAVHAN) 		1815009000NRG24100820230462420 10/08/2023 BHANUDAS WANKAR DADHE 1815009WL025507 BHANUDAS WANKAR DADHE 00114 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230105822 BHANUDAS VANKAR DADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 PHULAMBRI MH-15-009-010-002/154
(NAIGAVHAN) 		1815009000NRG24100820230462430 10/08/2023 REKHA SONAJI SANAN 1815009WL025507 REKHA SONAJI SANAN 00114 YESB0AURDCC 1280 1280 Processed 13/09/2023 A256230105839 REKHA SONAJI SANANSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 PHULAMBRI MH-15-009-010-002/154
(NAIGAVHAN) 		1815009000NRG24100820230462427 10/08/2023 SANDU PUNDLIK SANANSE 1815009WL025507 SANDU PUNDLIK SANANSE 00114 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230106806 SANDU PUNDALIK SANANSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 PHULAMBRI MH-15-009-010-002/156
(NAIGAVHAN) 		1815009000NRG24100820230462433 10/08/2023 KAILAS MAROTI DADHE 1815009WL025507 KAILAS MAROTI DADHE 00114 YESB0AURDCC 1280 1280 Processed 13/09/2023 A256230106808 Mr. KAILAS MAROTI DADHE MAHARASHTRA GRAMIN BANK(607000)
36 PHULAMBRI MH-15-009-010-002/169
(NAIGAVHAN) 		1815009000NRG24100820230462435 10/08/2023 KASHINATH PATIL JADAHV 1815009WL025507 KASHINATH PATIL JADAHV 00114 YESB0AURDCC 1280 1280 Processed 13/09/2023 A256230106807 KASHINATH PATILBA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 PHULAMBRI MH-15-009-010-002/2
(NAIGAVHAN) 		1815009000NRG24100820230462443 10/08/2023 MANJUNABAI RAMESHWAR WAGH 1815009WL025507 MANJUNABAI RAMESHWAR WAGH 00114 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230105834 VAISHNVI / TANVI A.P.MSNJULA RAMESHWAR W THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 PHULAMBRI MH-15-009-010-002/2
(NAIGAVHAN) 		1815009000NRG24100820230462442 10/08/2023 RAMESHWAR HARIBHAU WAGH 1815009WL025507 RAMESHWAR HARIBHAU WAGH 00114 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230105821 RAMESHWAR HARIBHAU WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 PHULAMBRI MH-15-009-010-002/21
(NAIGAVHAN) 		1815009000NRG24100820230462446 10/08/2023 ANKUSH TUSHIRAM DADHE 1815009WL025507 ANKUSH TUSHIRAM DADHE 00114 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230105818 ANKUSH TULSHIRAM DADHE INDIA POST PAYMENTS BANK LIMITED(508528)
40 PHULAMBRI MH-15-009-010-002/2944
(NAIGAVHAN) 		1815009000NRG24100820230462453 10/08/2023 DINKAR DULAT WAGH 1815009WL025507 DINKAR DULAT WAGH 00114 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230105831 Mr. DINKAR DAULAT WAGH MAHARASHTRA GRAMIN BANK(607000)
41 PHULAMBRI MH-15-009-010-002/3008
(NAIGAVHAN) 		1815009000NRG24100820230462457 10/08/2023 SANGITA SANTOSH SALVE 1815009WL025507 SANGITA SANTOSH SALVE 00114 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230105837 Miss. SANGITA BHIMRAO PAGARE BANK OF MAHARASHTRA(607387)
42 PHULAMBRI MH-15-009-010-002/3021
(NAIGAVHAN) 		1815009000NRG24100820230462458 10/08/2023 KHUSHALSING RANJANSHING MAHALE 1815009WL025507 KHUSHALSING RANJANSHING MAHALE 00114 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230105838 KHUSHALSING RANJANSING MAHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 PHULAMBRI MH-15-009-010-002/34
(NAIGAVHAN) 		1815009000NRG24100820230462462 10/08/2023 PAMABAI PANDURANG DADHE 1815009WL025507 PAMABAI PANDURANG DADHE 00114 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230105832 PADMABAI PANDURANG DADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 PHULAMBRI MH-15-009-010-002/34
(NAIGAVHAN) 		1815009000NRG24100820230462463 10/08/2023 SARLA VITTHAL DADHE 1815009WL025507 SARLA VITTHAL DADHE 00114 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230105833 SARLA VITHTHAL DADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 PHULAMBRI MH-15-009-010-002/38
(NAIGAVHAN) 		1815009000NRG24100820230462465 10/08/2023 JYOTI JAGANNATH DADHE 1815009WL025507 JYOTI JAGANNATH DADHE 00114 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230106799 JYOTI JAGANATH DADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
46 PHULAMBRI MH-15-009-010-002/39
(NAIGAVHAN) 		1815009000NRG24100820230462469 10/08/2023 KUNAL ANIL SOLUNKE 1815009WL025507 KUNAL ANIL SOLUNKE 00114 YESB0AURDCC 1280 1280 Processed 13/09/2023 A256230106798 KUNAL ANIL SOLUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
47 PHULAMBRI MH-15-009-010-002/4
(NAIGAVHAN) 		1815009000NRG24100820230462470 10/08/2023 JANARDAN RAMBHAU SURADKAR 1815009WL025507 JANARDAN RAMBHAU SURADKAR 00114 YESB0AURDCC 1280 1280 Processed 13/09/2023 A256230106803 Mr. JANARDHAN RAMBHAU SURADKAR MAHARASHTRA GRAMIN BANK(607000)
48 PHULAMBRI MH-15-009-010-002/5
(NAIGAVHAN) 		1815009000NRG24100820230462475 10/08/2023 DIGAMBAR SHAMRAO CHAVAN 1815009WL025507 DIGAMBAR SHAMRAO CHAVAN 00114 YESB0AURDCC 1280 1280 Processed 13/09/2023 A256230105820 DIGAMBAR SHAMARAO CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 PHULAMBRI MH-15-009-010-002/5
(NAIGAVHAN) 		1815009000NRG24100820230462476 10/08/2023 KAMALBAI DIGAMBAR CHAVAN 1815009WL025507 KAMALBAI DIGAMBAR CHAVAN 00114 YESB0AURDCC 1280 1280 Processed 13/09/2023 A256230105819 KAMAL DIGAMBAR CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
50 PHULAMBRI MH-15-009-010-002/52
(NAIGAVHAN) 		1815009000NRG24100820230462477 10/08/2023 ARJUN TULSHIRAM DADHE 1815009WL025507 ARJUN TULSHIRAM DADHE 00114 YESB0AURDCC 1280 1280 Processed 13/09/2023 A256230106804 GIRJARAM ARJUN DADHE HDFC BANK LTD(607152)
51 PHULAMBRI MH-15-009-010-002/82
(NAIGAVHAN) 		1815009000NRG24100820230462484 10/08/2023 SAKHUBAI YADAVRAO SONAWANE 1815009WL025507 SAKHUBAI YADAVRAO SONAWANE 00114 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230106801 Mrs. SAKHUBAI YADAV SONWANE MAHARASHTRA GRAMIN BANK(607000)
52 PHULAMBRI MH-15-009-010-002/94
(NAIGAVHAN) 		1815009000NRG24100820230462490 10/08/2023 BHAGUBAI AASARAAM DADHE 1815009WL025507 BHAGUBAI AASARAAM DADHE 00114 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230106800 Mrs. Bhagubai Asaram Dadhe MAHARASHTRA GRAMIN BANK(607000)
53 PHULAMBRI MH-15-009-010-002/96
(NAIGAVHAN) 		1815009000NRG24100820230462494 10/08/2023 ANJANABAI SANTOSH WAGH 1815009WL025507 ANJANABAI SANTOSH WAGH 00114 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230105835 Mrs. Anjanabai Santosh Wagh MAHARASHTRA GRAMIN BANK(607000)
54 PHULAMBRI MH-15-009-010-002/97
(NAIGAVHAN) 		1815009000NRG24100820230462495 10/08/2023 RUKHMAN VITHAL SULTANE 1815009WL025507 RUKHMAN VITHAL SULTANE 00114 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230105842 SUMANBAI VITTHAL SULTANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 PHULAMBRI MH-15-009-033-001/143
(BORGAON ARJA) 		1815009000NRG24100820230461746 10/08/2023 ARUN NAMDEV THOMBRE 1815009WL025465 ARUN NAMDEV THOMBRE 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230105844 Mr. ARUN NAMDEV THOMBRE MAHARASHTRA GRAMIN BANK(607000)
56 PHULAMBRI MH-15-009-033-001/143
(BORGAON ARJA) 		1815009000NRG24100820230461747 10/08/2023 JIJABAI ARUN THOMBRE 1815009WL025465 JIJABAI ARUN THOMBRE 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230106797 JIJABAI ARUN THOMBRE INDIA POST PAYMENTS BANK LIMITED(508528)
57 PHULAMBRI MH-15-009-039-001/215
(SHELGAON (KH)) 		1815009000NRG24100820230461968 10/08/2023 ASHOK KADUBA DATEDHAR 1815009WL025479 ASHOK KADUBA DATEDHAR 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230105843 Mr. Ashok Kaduba Dhanedhar BANK OF MAHARASHTRA(607387)
58 PHULAMBRI MH-15-009-039-001/50
(SHELGAON (KH)) 		1815009000NRG24100820230461966 10/08/2023 BHAUSAHEB PIRATAJI TUPE 1815009WL025478 BHAUSAHEB PIRATAJI TUPE 00114 YESB0AURDCC 546 546 Processed 13/09/2023 A256230105841 BHAUSAHEB PIRTAJI TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 PHULAMBRI MH-15-009-039-001/50
(SHELGAON (KH)) 		1815009000NRG24100820230461967 10/08/2023 RUKHAMAN BHAUSAHEB TUPE 1815009WL025478 RUKHAMAN BHAUSAHEB TUPE 00114 YESB0AURDCC 546 546 Processed 13/09/2023 A256230105840 RUKHMANBAI BHAUSAHEB TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 PHULAMBRI MH-15-009-043-001/398
(UMRAWATI) 		1815009000NRG24090820230456965 10/08/2023 BHIKAN HIMATRAO KHAMAT 1815009WL025204 BHIKAN HIMATRAO KHAMAT 00114 YESB0AURDCC 1792 1792 Processed 13/09/2023 A256230105827 BHIKKAN HIMMATRAV KHAMAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 PHULAMBRI MH-15-009-043-001/91
(UMRAWATI) 		1815009000NRG24090820230456970 10/08/2023 VITHAL BARAKU KHAMAT 1815009WL025204 VITHAL BARAKU KHAMAT 00114 YESB0AURDCC 1792 1792 Processed 13/09/2023 A256230105825 VITTHAL BARKU KHAMAT INDIA POST PAYMENTS BANK LIMITED(508528)
62 PHULAMBRI MH-15-009-046-001/120
(JATEGAON) 		1815009000NRG24100820230457256 10/08/2023 LAXMIBAI RAMKRUSHANA MANKAPE 1815009WL025249 LAXMIBAI RAMKRUSHANA MANKAPE 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230105846 LAXMIBAI RAMKRISHNA MANKAPE INDIA POST PAYMENTS BANK LIMITED(508528)
63 PHULAMBRI MH-15-009-046-001/120
(JATEGAON) 		1815009000NRG24100820230457255 10/08/2023 RAMKRUSHANA RANOBA MANKAPE 1815009WL025249 RAMKRUSHANA RANOBA MANKAPE 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230105845 MR RAMKRISHNA RANUBA MANKAPE STATE BANK OF INDIA(508548)
64 PHULAMBRI MH-15-009-046-001/292
(JATEGAON) 		1815009000NRG24100820230457251 10/08/2023 FAKIRCHAND BALAJI DUDHE 1815009WL025246 FAKIRCHAND BALAJI DUDHE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230106795 MR FAKIRCHAND BALAJI DUDHE STATE BANK OF INDIA(508548)
65 PHULAMBRI MH-15-009-052-001/71
(Dhamangaon) 		1815009000NRG24100820230461795 10/08/2023 NABAB RAJU PATEL 1815009WL025468 NABAB RAJU PATEL 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230106796 NAWAB SHIKH RAJU SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
66 PHULAMBRI MH-15-009-068-001/105
(DHANORA) 		1815009000NRG24100820230461850 10/08/2023 BABU BHAVRAO SALUNKE 1815009WL025473 BABU BHAVRAO SALUNKE 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230106787 Mr. BABU BHAVRAV SALUNKE CENTRAL BANK OF INDIA(607115)
67 PHULAMBRI MH-15-009-068-001/107
(DHANORA) 		1815009000NRG24100820230461854 10/08/2023 PARIGABAI ASHOK SALUNKE 1815009WL025473 PARIGABAI ASHOK SALUNKE 00114 YESB0AURDCC 1350 1350 Processed 13/09/2023 A256230106784 PRAYAGABAI ASHOK SALINKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 PHULAMBRI MH-15-009-068-001/156
(DHANORA) 		1815009000NRG24100820230461858 10/08/2023 SHEETAL BHAUSAHEB SALUNKE 1815009WL025473 SHEETAL BHAUSAHEB SALUNKE 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230106786 SHITAL BHAUSAHEB SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
69 PHULAMBRI MH-15-009-068-001/164
(DHANORA) 		1815009000NRG24100820230461860 10/08/2023 GOKUL SITARAM SALUNKE 1815009WL025473 GOKUL SITARAM SALUNKE 00114 YESB0AURDCC 1250 1250 Processed 13/09/2023 A256230106781 GOKUL SITARAM SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
70 PHULAMBRI MH-15-009-068-001/164
(DHANORA) 		1815009000NRG24100820230461861 10/08/2023 PALLAVI GOKUL SALUNKE 1815009WL025473 PALLAVI GOKUL SALUNKE 00114 YESB0AURDCC 1250 1250 Processed 13/09/2023 A256230105859 Mrs. PALLAVI GOKUL SALUNKE CENTRAL BANK OF INDIA(607115)
71 PHULAMBRI MH-15-009-068-001/164
(DHANORA) 		1815009000NRG24100820230461859 10/08/2023 SITARAM SAMPAT SALUNKE 1815009WL025473 SITARAM SAMPAT SALUNKE 00114 YESB0AURDCC 1250 1250 Processed 13/09/2023 A256230106789 SALUNKE SITARAM SAMPAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 PHULAMBRI MH-15-009-068-001/184
(DHANORA) 		1815009000NRG24100820230461862 10/08/2023 GANGADHAR SITARAM SALUNKE 1815009WL025473 GANGADHAR SITARAM SALUNKE 00114 YESB0AURDCC 1250 1250 Processed 13/09/2023 A256230105856 GANGADHAR SITARAM SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 PHULAMBRI MH-15-009-068-001/184
(DHANORA) 		1815009000NRG24100820230461863 10/08/2023 RUKHAMANBAI SITARAM SALUNKE 1815009WL025473 RUKHAMANBAI SITARAM SALUNKE 00114 YESB0AURDCC 1250 1250 Processed 13/09/2023 A256230106790 SALUNKE RUKHAMANBAI SITARAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 PHULAMBRI MH-15-009-068-001/21
(DHANORA) 		1815009000NRG24100820230461866 10/08/2023 SAKHARAM TREIMBAK SALUNKE 1815009WL025473 SAKHARAM TREIMBAK SALUNKE 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230106792 (SELF)SAKHARAM SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 PHULAMBRI MH-15-009-068-001/21
(DHANORA) 		1815009000NRG24100820230461867 10/08/2023 SAVITA SAKHARAM SALUNKE 1815009WL025473 SAVITA SAKHARAM SALUNKE 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230105851 Mrs. SAVITA SAKHARAM SALUNKE CENTRAL BANK OF INDIA(607115)
76 PHULAMBRI MH-15-009-068-001/22
(DHANORA) 		1815009000NRG24100820230461868 10/08/2023 AJINATH MURLIDHAR SALUNKE 1815009WL025473 AJINATH MURLIDHAR SALUNKE 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230105850 Mr. AJINATH MURLIDHAR SALUNKE CENTRAL BANK OF INDIA(607115)
77 PHULAMBRI MH-15-009-068-001/23
(DHANORA) 		1815009000NRG24100820230461869 10/08/2023 BABASAHEB RAMRAO SALUNKE 1815009WL025473 BABASAHEB RAMRAO SALUNKE 00114 YESB0AURDCC 1350 1350 Processed 13/09/2023 A256230106785 BABASAHEB RAMRAO SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 PHULAMBRI MH-15-009-068-001/265
(DHANORA) 		1815009000NRG24100820230461876 10/08/2023 KISHOR SHRIRANG SALUNKE 1815009WL025473 KISHOR SHRIRANG SALUNKE 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230105853 KISHOR SHRIRANG SALUNKHE ICICI BANK LTD(508534)
79 PHULAMBRI MH-15-009-068-001/27
(DHANORA) 		1815009000NRG24100820230461878 10/08/2023 RAJU RANGNATH SALUNKE 1815009WL025473 RAJU RANGNATH SALUNKE 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230106788 Mr. Raju Rangnath Salunke CENTRAL BANK OF INDIA(607115)
80 PHULAMBRI MH-15-009-068-001/29
(DHANORA) 		1815009000NRG24100820230461879 10/08/2023 CHAGAN SAKHARAM SALUNKE 1815009WL025473 CHAGAN SAKHARAM SALUNKE 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230106793 CHHAGAN SAKHARAM SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 PHULAMBRI MH-15-009-068-001/29
(DHANORA) 		1815009000NRG24100820230461880 10/08/2023 KUSHWARTABAI CHAGAN SALUNKE 1815009WL025473 KUSHWARTABAI CHAGAN SALUNKE 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230105857 Mrs. KUSHIVARTABAI CHAGAN SALUNKE CENTRAL BANK OF INDIA(607115)
82 PHULAMBRI MH-15-009-068-001/321
(DHANORA) 		1815009000NRG24100820230461886 10/08/2023 NIRMALABAI BALA SALUNKE 1815009WL025473 NIRMALABAI BALA SALUNKE 00114 YESB0AURDCC 1300 1300 Processed 13/09/2023 A256230105858 NIRMALABAI BALA SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
83 PHULAMBRI MH-15-009-068-001/339
(DHANORA) 		1815009000NRG24100820230461888 10/08/2023 GORAK RAMESH SALUNKE 1815009WL025473 GORAK RAMESH SALUNKE 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230105849 MR GORAKH RAMESH SALUNKE STATE BANK OF INDIA(508548)
84 PHULAMBRI MH-15-009-068-001/80
(DHANORA) 		1815009000NRG24100820230461894 10/08/2023 DINESH KAUTIKRAO SALUNKE 1815009WL025473 DINESH KAUTIKRAO SALUNKE 00114 YESB0AURDCC 1350 1350 Processed 13/09/2023 A256230105852 Mr. DINESH KAUTIKRAO SALUNKE CENTRAL BANK OF INDIA(607115)
85 PHULAMBRI MH-15-009-068-001/87
(DHANORA) 		1815009000NRG24100820230461897 10/08/2023 SARJERAO SUKHDEV SALUNKE 1815009WL025473 SARJERAO SUKHDEV SALUNKE 00114 YESB0AURDCC 1250 1250 Processed 13/09/2023 A256230105854 Sarjerav Sukhdev Salunke AIRTEL PAYMENTS BANK LIMITED(990288)
86 PHULAMBRI MH-15-009-068-001/87
(DHANORA) 		1815009000NRG24100820230461896 10/08/2023 VAISHNAVI BABASAHEB SALUNKE 1815009WL025473 VAISHNAVI BABASAHEB SALUNKE 00114 YESB0AURDCC 1250 1250 Processed 13/09/2023 A256230106782 VAISHANAVI BABASAHEB SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 89358 89358
87 PHULAMBRI MH-15-009-043-001/618
(UMRAWATI) 		1815009000NRG24090820230456969 10/08/2023 SHIVAJI NAGU KHAMAT 1815009WL025204 SHIVAJI NAGU KHAMAT 00415 SBIN0013548 1792 1792 Processed 13/09/2023 A256230105895 SHIVAJI NAGU KHAMAT INDIA POST PAYMENTS BANK LIMITED(508528)
88 PHULAMBRI MH-15-009-046-001/663
(JATEGAON) 		1815009000NRG24100820230457269 10/08/2023 VITTHAL SHAMRAO DUDHE 1815009WL025251 VITTHAL SHAMRAO DUDHE 00415 SBIN0013548 1638 1638 Processed 13/09/2023 A256230105896 VITHAL SHAMRAO DUDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 PHULAMBRI MH-15-009-052-001/157
(Dhamangaon) 		1815009000NRG24100820230461794 10/08/2023 BUBUBI FAIYYAZ PATHAN 1815009WL025468 BUBUBI FAIYYAZ PATHAN 00415 SBIN0013548 1365 1365 Processed 13/09/2023 A256230105879 MRS BUBU FAYYAJ PATHAN STATE BANK OF INDIA(508548)
90 PHULAMBRI MH-15-009-052-001/71
(Dhamangaon) 		1815009000NRG24100820230461796 10/08/2023 AABEDABI 1815009WL025468 AABEDABI 00415 SBIN0013548 1365 1365 Processed 13/09/2023 A256230105894 MRS ABEDABI NAWAB SHAIKH STATE BANK OF INDIA(508548)
91 PHULAMBRI MH-15-009-052-001/983
(Dhamangaon) 		1815009000NRG24100820230461824 10/08/2023 POOJA VAIBHAV TAVRE 1815009WL025470 POOJA VAIBHAV TAVRE 00415 SBIN0013548 1638 1638 Processed 13/09/2023 A256230105875 MRS POOJA VAIBHAV TAVRE STATE BANK OF INDIA(508548)
92 PHULAMBRI MH-15-009-052-001/983
(Dhamangaon) 		1815009000NRG24100820230461823 10/08/2023 VAIBHAV PRALHAD TAVRE 1815009WL025470 VAIBHAV PRALHAD TAVRE 00415 SBIN0013548 1638 1638 Processed 13/09/2023 A256230105897 VAIBHAV PRLHAD TAVRE STATE BANK OF INDIA(508548)
93 PHULAMBRI MH-15-009-068-001/107
(DHANORA) 		1815009000NRG24100820230461855 10/08/2023 AMOL ASHOK SALUNKE 1815009WL025473 AMOL ASHOK SALUNKE 00415 SBIN0013548 1350 1350 Processed 13/09/2023 A256230105898 MR AMOL ASHOK SALUNKE STATE BANK OF INDIA(508548)
94 PHULAMBRI MH-15-009-068-001/359
(DHANORA) 		1815009000NRG24100820230461890 10/08/2023 SONALI KAILAS SALUNKE 1815009WL025473 SONALI KAILAS SALUNKE 00415 SBIN0013548 1300 1300 Processed 13/09/2023 A256230105893 SONALI KAILAS SALUNKE ICICI BANK LTD(508534)
SubTotal 12086 12086
95 PHULAMBRI MH-15-009-068-001/303
(DHANORA) 		1815009000NRG24100820230461885 10/08/2023 SHANTABAI MANJITRAO SALUNKE 1815009WL025473 SHANTABAI MANJITRAO SALUNKE 00415 SBIN0020640 1365 1365 Processed 13/09/2023 A256230105892 MR BHAUSAHEB MANJITRAO SALUNKE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
96 PHULAMBRI MH-15-009-039-001/79
(SHELGAON (KH)) 		1815009000NRG24100820230461970 10/08/2023 ANANDA RAMBHAU DHANEDHAR 1815009WL025479 ANANDA RAMBHAU DHANEDHAR 00415 SBIN0020786 1365 1365 Processed 13/09/2023 A256230105899 MR ANAND RAMBHAU DHANEDHAR STATE BANK OF INDIA(508548)
SubTotal 1365 1365
97 PHULAMBRI MH-15-009-068-001/359
(DHANORA) 		1815009000NRG24100820230461889 10/08/2023 KAILAS RAOSAHEB SALUNKE 1815009WL025473 KAILAS RAOSAHEB SALUNKE 00468 UBIN0556394 1300 1300 Processed 13/09/2023 A256230105883 KAILAS RAVSAHEB SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1300 1300
98 PHULAMBRI MH-15-009-010-002/13
(NAIGAVHAN) 		1815009000NRG24100820230462416 10/08/2023 VAISHALI KLYAN CHAVAN 1815009WL025507 VAISHALI KLYAN CHAVAN 00691 IPOS0000001 1536 1536 Processed 13/09/2023 A256230105862 VAISHALI KALYAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
99 PHULAMBRI MH-15-009-010-002/131
(NAIGAVHAN) 		1815009000NRG24100820230462422 10/08/2023 PARIGA HARIDAS DADHE 1815009WL025507 PARIGA HARIDAS DADHE 00691 IPOS0000001 1536 1536 Processed 13/09/2023 A256230105864 PARIGA HARIDAS DADHE INDIA POST PAYMENTS BANK LIMITED(508528)
100 PHULAMBRI MH-15-009-010-002/38
(NAIGAVHAN) 		1815009000NRG24100820230462466 10/08/2023 Pooja Baban Dadhe 1815009WL025507 Pooja Baban Dadhe 00691 IPOS0000001 1536 1536 Processed 13/09/2023 A256230106780 POOJA BABAN DADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 PHULAMBRI MH-15-009-046-001/663
(JATEGAON) 		1815009000NRG24100820230457271 10/08/2023 AJINATH VITTHAL DUDHE 1815009WL025251 AJINATH VITTHAL DUDHE 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230105861 AJINATH VITTHAL DUDHE INDIA POST PAYMENTS BANK LIMITED(508528)
102 PHULAMBRI MH-15-009-046-001/79
(JATEGAON) 		1815009000NRG24100820230457252 10/08/2023 GANESH PARUBA GARSULE 1815009WL025247 GANESH PARUBA GARSULE 00691 IPOS0000001 273 273 Processed 13/09/2023 A256230105863 MR GANESH PARUBA GARSOLE STATE BANK OF INDIA(508548)
103 PHULAMBRI MH-15-009-068-001/184
(DHANORA) 		1815009000NRG24100820230461864 10/08/2023 SWATI GANGADHAR SALUNKE 1815009WL025473 SWATI GANGADHAR SALUNKE 00691 IPOS0000001 1250 1250 Processed 13/09/2023 A256230105860 SWATI GANGADHAR SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 PHULAMBRI MH-16-002-120-001/2059
() 		1816002000NRG24100820230398825 10/08/2023 aref kha sayid kha 1816002WL016063 aref kha sayid kha 00691 IPOS0000001 1560 1560 Processed 13/09/2023 A256230106760 ARIF SAIDKHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
105 PHULAMBRI MH-16-002-120-001/2059
() 		1816002000NRG24100820230398828 10/08/2023 jule kha farukh kha 1816002WL016063 jule kha farukh kha 00691 IPOS0000001 1560 1560 Processed 13/09/2023 A256230106758 JULEKHABI FARUKAKHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
106 PHULAMBRI MH-16-002-120-001/2059
() 		1816002000NRG24100820230398826 10/08/2023 sabirabi aref kha 1816002WL016063 sabirabi aref kha 00691 IPOS0000001 1560 1560 Processed 13/09/2023 A256230106759 SABIRABI ARBAJJAKHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
107 PHULAMBRI MH-16-002-120-001/2239
() 		1816002000NRG24100820230398807 10/08/2023 ALIKHA GULABKHA PATHAN 1816002WL016061 ALIKHA GULABKHA PATHAN 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230106762 ALIKHA GULABKHA PATHAN THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
108 PHULAMBRI MH-16-002-120-001/2243
() 		1816002000NRG24100820230398810 10/08/2023 MOHASINABI MOSHIN PATHAN 1816002WL016061 MOHASINABI MOSHIN PATHAN 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230106763 MOHASINABI MOSIN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
109 PHULAMBRI MH-16-002-120-001/2243
() 		1816002000NRG24100820230398809 10/08/2023 MOSHINKHA NASHIBKHA PATHAN 1816002WL016061 MOSHINKHA NASHIBKHA PATHAN 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230106764 MOSHIN KHA NASHIB KHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
110 PHULAMBRI MH-16-002-120-001/2428
() 		1816002000NRG24100820230398837 10/08/2023 NASRIN FARUKKHA PATHAN 1816002WL016063 NASRIN FARUKKHA PATHAN 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230106761 NASRIN FARUKHKHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
111 PHULAMBRI MH-16-002-120-001/344
() 		1816002000NRG24100820230398811 10/08/2023 NASIBKHAN KALEKHAN PATHAN 1816002WL016061 NASIBKHAN KALEKHAN PATHAN 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230106765 NASHIB KHA KALEKHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
112 PHULAMBRI MH-16-002-120-001/369
() 		1816002000NRG24100820230398813 10/08/2023 BANOBI ANWARKHAN 1816002WL016061 BANOBI ANWARKHAN 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230106766 BANUBI ANWARKHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22004 22004
113 PHULAMBRI MH-15-009-052-001/843
(Dhamangaon) 		1815009000NRG24100820230461798 10/08/2023 FARJANBI ANIS SHAHA 1815009WL025468 FARJANBI ANIS SHAHA 00730 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230106794 NARGIS &FARJANBI ANIS SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 PHULAMBRI MH-15-009-052-001/875
(Dhamangaon) 		1815009000NRG24100820230461800 10/08/2023 SHABNAM SHARIF SHAIKH 1815009WL025468 SHABNAM SHARIF SHAIKH 00730 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230105848 SHABNAM SHARIF SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
115 PHULAMBRI MH-15-009-052-001/875
(Dhamangaon) 		1815009000NRG24100820230461799 10/08/2023 SHARIF NABAB SHAIKH 1815009WL025468 SHARIF NABAB SHAIKH 00730 YESB0AURDCC 1365 1365 Processed 13/09/2023 A256230105847 MR SHARIF NABAB SHAIKH STATE BANK OF INDIA(508548)
116 PHULAMBRI MH-15-009-068-001/107
(DHANORA) 		1815009000NRG24100820230461853 10/08/2023 ASHOK LAXMAN SALUNKE 1815009WL025473 ASHOK LAXMAN SALUNKE 00730 YESB0AURDCC 1350 1350 Rejected 13/09/2023 A256230106791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 PHULAMBRI MH-15-009-068-001/147
(DHANORA) 		1815009000NRG24100820230461857 10/08/2023 MANDABAI DILIP SALUNKE 1815009WL025473 MANDABAI DILIP SALUNKE 00730 YESB0AURDCC 1300 1300 Processed 13/09/2023 A256230106783 MANDABAI DILIP SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 PHULAMBRI MH-15-009-068-001/87
(DHANORA) 		1815009000NRG24100820230461895 10/08/2023 BABASAHEB SUKHDEV SALUNKE 1815009WL025473 BABASAHEB SUKHDEV SALUNKE 00730 YESB0AURDCC 1250 1250 Processed 13/09/2023 A256230105855 BABASAHEB SUKHDEV SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7995 7995
119 PHULAMBRI MH-15-009-010-002/106
(NAIGAVHAN) 		1815009000NRG24100820230462402 10/08/2023 SANJAY KASHINATH 1815009WL025507 SANJAY KASHINATH 1143 MAHG0005115 1536 1536 Processed 13/09/2023 A256230106720 Mr. Sanjay Kashinath Sultane BANK OF MAHARASHTRA(607387)
120 PHULAMBRI MH-15-009-010-002/121
(NAIGAVHAN) 		1815009000NRG24100820230462406 10/08/2023 SHIVAJI 1815009WL025507 SHIVAJI 1143 MAHG0005115 1536 1536 Processed 13/09/2023 A256230106757 SHIVAJI BHAURAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 PHULAMBRI MH-15-009-010-002/121
(NAIGAVHAN) 		1815009000NRG24100820230462408 10/08/2023 VITTHAL 1815009WL025507 VITTHAL 1143 MAHG0005115 1536 1536 Processed 13/09/2023 A256230105865 Mr. Vitthal Shivaji Wagh MAHARASHTRA GRAMIN BANK(607000)
122 PHULAMBRI MH-15-009-010-002/131
(NAIGAVHAN) 		1815009000NRG24100820230462421 10/08/2023 HARIDAS BHANUDAS DADHE 1815009WL025507 HARIDAS BHANUDAS DADHE 1143 MAHG0005115 1536 1536 Processed 13/09/2023 A256230106754 MR HARIDAS BHANDAS DADHE STATE BANK OF INDIA(508548)
123 PHULAMBRI MH-15-009-010-002/169
(NAIGAVHAN) 		1815009000NRG24100820230462438 10/08/2023 URMILA DNYANESHVAR JADHV 1815009WL025507 URMILA DNYANESHVAR JADHV 1143 MAHG0005115 1536 1536 Processed 13/09/2023 A256230106744 Mrs. Urmila Dnyaneshwar Jadhav MAHARASHTRA GRAMIN BANK(607000)
124 PHULAMBRI MH-15-009-010-002/183
(NAIGAVHAN) 		1815009000NRG24100820230462441 10/08/2023 KALPANA BABU SALVE 1815009WL025507 KALPANA BABU SALVE 1143 MAHG0005115 1536 1536 Processed 13/09/2023 A256230106733 Mrs. KALPANA BABURAO SALVE MAHARASHTRA GRAMIN BANK(607000)
125 PHULAMBRI MH-15-009-010-002/2913
(NAIGAVHAN) 		1815009000NRG24100820230462450 10/08/2023 ISHWAR BANSI SALVE 1815009WL025507 ISHWAR BANSI SALVE 1143 MAHG0005115 1536 1536 Processed 13/09/2023 A256230106746 ISHWAR BANSI SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 PHULAMBRI MH-15-009-010-002/2913
(NAIGAVHAN) 		1815009000NRG24100820230462451 10/08/2023 KUSHIVARTA ISHWAR SALVE 1815009WL025507 KUSHIVARTA ISHWAR SALVE 1143 MAHG0005115 1536 1536 Processed 13/09/2023 A256230106726 Mrs. KUSHIVARTA ISHWAR SALVE MAHARASHTRA GRAMIN BANK(607000)
127 PHULAMBRI MH-15-009-010-002/45
(NAIGAVHAN) 		1815009000NRG24100820230462473 10/08/2023 ANITA 1815009WL025507 ANITA 1143 MAHG0005115 1280 1280 Processed 13/09/2023 A256230106734 ANITA DIPAK PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 PHULAMBRI MH-15-009-010-002/6
(NAIGAVHAN) 		1815009000NRG24100820230462480 10/08/2023 YAMUNABAI 1815009WL025507 YAMUNABAI 1143 MAHG0005115 1536 1536 Processed 13/09/2023 A256230106735 Mrs. YAMUNABAI UTTAM WAGH MAHARASHTRA GRAMIN BANK(607000)
129 PHULAMBRI MH-15-009-010-002/81
(NAIGAVHAN) 		1815009000NRG24100820230462483 10/08/2023 JANABAI GORAKSHANATH DADHE 1815009WL025507 JANABAI GORAKSHANATH DADHE 1143 MAHG0005115 1536 1536 Processed 13/09/2023 A256230106745 Mrs. Janabai Gorakshanath Dadhe MAHARASHTRA GRAMIN BANK(607000)
130 PHULAMBRI MH-15-009-043-001/617
(UMRAWATI) 		1815009000NRG24090820230456967 10/08/2023 MAHADU NAGU KHAMAT 1815009WL025204 MAHADU NAGU KHAMAT 1143 MAHG0005115 1792 1792 Processed 13/09/2023 A256230105878 MAHADU NAGU KHAMAT INDIA POST PAYMENTS BANK LIMITED(508528)
131 PHULAMBRI MH-15-009-043-001/617
(UMRAWATI) 		1815009000NRG24090820230456968 10/08/2023 SONABAI MAHADU KHAMAT 1815009WL025204 SONABAI MAHADU KHAMAT 1143 MAHG0005115 1792 1792 Processed 13/09/2023 A256230106756 SONABAI MAHADU KHAMAT INDIA POST PAYMENTS BANK LIMITED(508528)
132 PHULAMBRI MH-15-009-043-001/91
(UMRAWATI) 		1815009000NRG24090820230456971 10/08/2023 SANTOSH VITHAL KHAMAT 1815009WL025204 SANTOSH VITHAL KHAMAT 1143 MAHG0005115 1792 1792 Processed 13/09/2023 A256230106753 Mr. Santosh Vitthal Khamat MAHARASHTRA GRAMIN BANK(607000)
133 PHULAMBRI MH-15-009-052-001/843
(Dhamangaon) 		1815009000NRG24100820230461797 10/08/2023 ANIS LALU SHAHA 1815009WL025468 ANIS LALU SHAHA 1143 MAHG0005115 1365 1365 Processed 13/09/2023 A256230106755 MR ANIS LALU SHAHA STATE BANK OF INDIA(508548)
134 PHULAMBRI MH-15-009-052-001/982
(Dhamangaon) 		1815009000NRG24100820230461822 10/08/2023 SANDIP PRALHAD TAVRE 1815009WL025470 SANDIP PRALHAD TAVRE 1143 MAHG0005115 1638 1638 Processed 13/09/2023 A256230106719 SANDIP PRALHADRAO TAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
135 PHULAMBRI MH-15-009-068-001/105
(DHANORA) 		1815009000NRG24100820230461851 10/08/2023 LATABAI BABU SALUNKE 1815009WL025473 LATABAI BABU SALUNKE 1143 MAHG0005115 1365 1365 Processed 13/09/2023 A256230105880 Mrs. LATABAI BABURAO SALUNKE CENTRAL BANK OF INDIA(607115)
136 PHULAMBRI MH-15-009-068-001/105
(DHANORA) 		1815009000NRG24100820230461852 10/08/2023 SAMADHAN BABU SALUNKE 1815009WL025473 SAMADHAN BABU SALUNKE 1143 MAHG0005115 1365 1365 Processed 13/09/2023 A256230106718 SAMADHAN BABURAO SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
137 PHULAMBRI MH-15-009-068-001/29
(DHANORA) 		1815009000NRG24100820230461881 10/08/2023 BALU CHAGAN SALUNKE 1815009WL025473 BALU CHAGAN SALUNKE 1143 MAHG0005115 1365 1365 Processed 13/09/2023 A256230105882 Mr. Balasaheb Chaganrao Salunke BANK OF MAHARASHTRA(607387)
138 PHULAMBRI MH-16-002-120-001/519
() 		1816002000NRG24100820230398849 10/08/2023 BUGDABI 1816002WL016063 BUGDABI 1143 MAHG0005115 1638 1638 Processed 13/09/2023 A256230106768 BUGDADBI SATTARKHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
139 PHULAMBRI MH-16-002-120-001/519
() 		1816002000NRG24100820230398848 10/08/2023 SATTARKHA 1816002WL016063 SATTARKHA 1143 MAHG0005115 1638 1638 Processed 13/09/2023 A256230106769 SATTARKHA CHADKHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32390 32390
140 PHULAMBRI MH-15-009-010-002/103
(NAIGAVHAN) 		1815009000NRG24100820230462398 10/08/2023 PUNDLIK SHIVAJI DHADE 1815009WL025507 PUNDLIK SHIVAJI DHADE 1143 MAHG0005137 1536 1536 Processed 13/09/2023 A256230106748 PUNDLIK SHIVAJI DADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 PHULAMBRI MH-15-009-010-002/106
(NAIGAVHAN) 		1815009000NRG24100820230462401 10/08/2023 BABASAHEB KASHINATH SULTANE 1815009WL025507 BABASAHEB KASHINATH SULTANE 1143 MAHG0005137 1536 1536 Processed 13/09/2023 A256230106752 BABASAHEB KASHINATH SULTANE INDIA POST PAYMENTS BANK LIMITED(508528)
142 PHULAMBRI MH-15-009-010-002/121
(NAIGAVHAN) 		1815009000NRG24100820230462409 10/08/2023 JOYTI DATTU WAGH 1815009WL025507 JOYTI DATTU WAGH 1143 MAHG0005137 1536 1536 Processed 13/09/2023 A256230106727 Mrs. JYOTI DATTU WAGH MAHARASHTRA GRAMIN BANK(607000)
143 PHULAMBRI MH-15-009-010-002/124
(NAIGAVHAN) 		1815009000NRG24100820230462411 10/08/2023 KAVITA RATAN SALAWE 1815009WL025507 KAVITA RATAN SALAWE 1143 MAHG0005137 1536 1536 Processed 13/09/2023 A256230106774 Mrs. KAVITA RATAN SALVE MAHARASHTRA GRAMIN BANK(607000)
144 PHULAMBRI MH-15-009-010-002/127
(NAIGAVHAN) 		1815009000NRG24100820230462413 10/08/2023 REKHA BHAUSAHEB MAHOWAR 1815009WL025507 REKHA BHAUSAHEB MAHOWAR 1143 MAHG0005137 1536 1536 Processed 13/09/2023 A256230106743 Mrs. REKHA BHAUSAHEB MAHAPURE MAHARASHTRA GRAMIN BANK(607000)
145 PHULAMBRI MH-15-009-010-002/141
(NAIGAVHAN) 		1815009000NRG24100820230462425 10/08/2023 SUBHASH BHAGWANTA DADHE 1815009WL025507 SUBHASH BHAGWANTA DADHE 1143 MAHG0005137 1536 1536 Processed 13/09/2023 A256230106737 MR SUBHASH BHAGVANTA DADHE STATE BANK OF INDIA(508548)
146 PHULAMBRI MH-15-009-010-002/154
(NAIGAVHAN) 		1815009000NRG24100820230462429 10/08/2023 BHAGUBAI SANDU SANSARE 1815009WL025507 BHAGUBAI SANDU SANSARE 1143 MAHG0005137 1280 1280 Processed 13/09/2023 A256230106731 Mrs. BHAGUBAI SANDU SANANSE MAHARASHTRA GRAMIN BANK(607000)
147 PHULAMBRI MH-15-009-010-002/154
(NAIGAVHAN) 		1815009000NRG24100820230462428 10/08/2023 SONAJI SANDU SANSANARE 1815009WL025507 SONAJI SANDU SANSANARE 1143 MAHG0005137 1280 1280 Processed 13/09/2023 A256230106724 Mr. SONAJI SANDU SANANSE MAHARASHTRA GRAMIN BANK(607000)
148 PHULAMBRI MH-15-009-010-002/156
(NAIGAVHAN) 		1815009000NRG24100820230462434 10/08/2023 KAVITA KAILAS DADHE 1815009WL025507 KAVITA KAILAS DADHE 1143 MAHG0005137 1280 1280 Processed 13/09/2023 A256230106728 Mrs. KAVITA KAILAS DADHE MAHARASHTRA GRAMIN BANK(607000)
149 PHULAMBRI MH-15-009-010-002/156
(NAIGAVHAN) 		1815009000NRG24100820230462431 10/08/2023 SUBHASH MAROTI DADHE 1815009WL025507 SUBHASH MAROTI DADHE 1143 MAHG0005137 1280 1280 Processed 13/09/2023 A256230106778 SUBHASH MAROTI DADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 PHULAMBRI MH-15-009-010-002/169
(NAIGAVHAN) 		1815009000NRG24100820230462436 10/08/2023 SHASHIKALA KASHINATH JADAHV 1815009WL025507 SHASHIKALA KASHINATH JADAHV 1143 MAHG0005137 1280 1280 Processed 13/09/2023 A256230106725 Mrs. SHASHIKALABAI KASHINATH JADHAV MAHARASHTRA GRAMIN BANK(607000)
151 PHULAMBRI MH-15-009-010-002/2
(NAIGAVHAN) 		1815009000NRG24100820230462444 10/08/2023 DYNESHWAR HARI WAGH 1815009WL025507 DYNESHWAR HARI WAGH 1143 MAHG0005137 1536 1536 Processed 13/09/2023 A256230106772 Mr. DNYANESHWAR HARIBHAU WAGH MAHARASHTRA GRAMIN BANK(607000)
152 PHULAMBRI MH-15-009-010-002/2
(NAIGAVHAN) 		1815009000NRG24100820230462445 10/08/2023 TARA DYNESHWAR WAGH 1815009WL025507 TARA DYNESHWAR WAGH 1143 MAHG0005137 1536 1536 Processed 13/09/2023 A256230106730 Mrs. TARABAI DNYANESHWAR WAGH MAHARASHTRA GRAMIN BANK(607000)
153 PHULAMBRI MH-15-009-010-002/21
(NAIGAVHAN) 		1815009000NRG24100820230462447 10/08/2023 BHAMABAI ANKUSH DADHE 1815009WL025507 BHAMABAI ANKUSH DADHE 1143 MAHG0005137 1536 1536 Processed 13/09/2023 A256230106776 Mrs. BHIMABAI ANKUSH DADHE MAHARASHTRA GRAMIN BANK(607000)
154 PHULAMBRI MH-15-009-010-002/225
(NAIGAVHAN) 		1815009000NRG24100820230462448 10/08/2023 GANESH SHIVAJI DADHE 1815009WL025507 GANESH SHIVAJI DADHE 1143 MAHG0005137 1536 1536 Processed 13/09/2023 A256230106736 Mr. GANESH SHIVAJI DADHE MAHARASHTRA GRAMIN BANK(607000)
155 PHULAMBRI MH-15-009-010-002/3
(NAIGAVHAN) 		1815009000NRG24100820230462455 10/08/2023 LATABAI VISHNU WAGH 1815009WL025507 LATABAI VISHNU WAGH 1143 MAHG0005137 1536 1536 Processed 13/09/2023 A256230106773 MRS LATABAI VISHNU WAGH STATE BANK OF INDIA(508548)
156 PHULAMBRI MH-15-009-010-002/3021
(NAIGAVHAN) 		1815009000NRG24100820230462459 10/08/2023 PUNAM KHUSHALSING MAHALE 1815009WL025507 PUNAM KHUSHALSING MAHALE 1143 MAHG0005137 1536 1536 Processed 13/09/2023 A256230106749 Miss. Punam Khushalsing Mahale MAHARASHTRA GRAMIN BANK(607000)
157 PHULAMBRI MH-15-009-010-002/32
(NAIGAVHAN) 		1815009000NRG24100820230462461 10/08/2023 JIJABAI DHONDIBA WAGH 1815009WL025507 JIJABAI DHONDIBA WAGH 1143 MAHG0005137 1536 1536 Processed 13/09/2023 A256230106729 Mrs. JIJABAI DHONDIBA WAGH MAHARASHTRA GRAMIN BANK(607000)
158 PHULAMBRI MH-15-009-010-002/39
(NAIGAVHAN) 		1815009000NRG24100820230462467 10/08/2023 ANIL SHENFAD SOLUNKE 1815009WL025507 ANIL SHENFAD SOLUNKE 1143 MAHG0005137 1536 1536 Processed 13/09/2023 A256230106777 ANIL SHENFAD SOLONKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 PHULAMBRI MH-15-009-010-002/49
(NAIGAVHAN) 		1815009000NRG24100820230462474 10/08/2023 ASHOK KAWARSINGH MAHALE 1815009WL025507 ASHOK KAWARSINGH MAHALE 1143 MAHG0005137 1280 1280 Processed 13/09/2023 A256230106738 Mr. ASHOK KAVARSING MAHALE MAHARASHTRA GRAMIN BANK(607000)
160 PHULAMBRI MH-15-009-010-002/52
(NAIGAVHAN) 		1815009000NRG24100820230462479 10/08/2023 GIRJARAM ARJUN DADHE 1815009WL025507 GIRJARAM ARJUN DADHE 1143 MAHG0005137 1536 1536 Processed 13/09/2023 A256230106723 GIRJARAM ARJUN DADHE HDFC BANK LTD(607152)
161 PHULAMBRI MH-15-009-010-002/52
(NAIGAVHAN) 		1815009000NRG24100820230462478 10/08/2023 SAKUBAI ARJUN DADHE 1815009WL025507 SAKUBAI ARJUN DADHE 1143 MAHG0005137 1536 1536 Processed 13/09/2023 A256230106722 Mrs. SAKHUBAI ARJUN DADHE MAHARASHTRA GRAMIN BANK(607000)
162 PHULAMBRI MH-15-009-010-002/6
(NAIGAVHAN) 		1815009000NRG24100820230462481 10/08/2023 KAILASH UTTAMRAO WAGH 1815009WL025507 KAILASH UTTAMRAO WAGH 1143 MAHG0005137 1536 1536 Processed 13/09/2023 A256230106721 KAILAS UTTAMARAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 PHULAMBRI MH-15-009-010-002/6
(NAIGAVHAN) 		1815009000NRG24100820230462482 10/08/2023 SHARDA KAILAS WAGH 1815009WL025507 SHARDA KAILAS WAGH 1143 MAHG0005137 1536 1536 Processed 13/09/2023 A256230106775 SHARDABAI KAILASH WAGH MAHARASHTRA GRAMIN BANK(607000)
164 PHULAMBRI MH-15-009-010-002/84
(NAIGAVHAN) 		1815009000NRG24100820230462485 10/08/2023 MATHAJI BALWANTA WAGH 1815009WL025507 MATHAJI BALWANTA WAGH 1143 MAHG0005137 1536 1536 Processed 13/09/2023 A256230106742 Mr. MATHAJI BALWANTA WAGH MAHARASHTRA GRAMIN BANK(607000)
165 PHULAMBRI MH-15-009-010-002/85
(NAIGAVHAN) 		1815009000NRG24100820230462487 10/08/2023 SANTOSH BALWANTA WAGH 1815009WL025507 SANTOSH BALWANTA WAGH 1143 MAHG0005137 1536 1536 Processed 13/09/2023 A256230106741 Mr. SANTOSH BALWANTA WAGH MAHARASHTRA GRAMIN BANK(607000)
166 PHULAMBRI MH-15-009-010-002/94
(NAIGAVHAN) 		1815009000NRG24100820230462491 10/08/2023 SURESH ASARAM DADHE 1815009WL025507 SURESH ASARAM DADHE 1143 MAHG0005137 1536 1536 Processed 13/09/2023 A256230106747 SURESH ASARAM DADHE INDIA POST PAYMENTS BANK LIMITED(508528)
167 PHULAMBRI MH-15-009-010-002/96
(NAIGAVHAN) 		1815009000NRG24100820230462492 10/08/2023 RADHABAI DIGAMBAR WAGH 1815009WL025507 RADHABAI DIGAMBAR WAGH 1143 MAHG0005137 1536 1536 Processed 13/09/2023 A256230106739 RADHABAI DIGAMBAR WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 PHULAMBRI MH-15-009-010-002/96
(NAIGAVHAN) 		1815009000NRG24100820230462493 10/08/2023 SANTOSH DIGAMBAR WAGH 1815009WL025507 SANTOSH DIGAMBAR WAGH 1143 MAHG0005137 1536 1536 Processed 13/09/2023 A256230106740 Mr. SANTOSH DIGAMBAR WAGH MAHARASHTRA GRAMIN BANK(607000)
169 PHULAMBRI MH-15-009-033-001/692
(BORGAON ARJA) 		1815009000NRG24100820230461751 10/08/2023 PRAKASH PANDIT KALE 1815009WL025465 PRAKASH PANDIT KALE 1143 MAHG0005137 1638 1638 Processed 13/09/2023 A256230106751 Mr. Prakash Pandit Kale BANK OF MAHARASHTRA(607387)
170 PHULAMBRI MH-15-009-033-001/693
(BORGAON ARJA) 		1815009000NRG24100820230461752 10/08/2023 VIKAS PANDIT KALE 1815009WL025465 VIKAS PANDIT KALE 1143 MAHG0005137 1638 1638 Processed 13/09/2023 A256230106750 Mr. Vikas Pandit Kale MAHARASHTRA GRAMIN BANK(607000)
171 PHULAMBRI MH-15-009-043-001/398
(UMRAWATI) 		1815009000NRG24090820230456966 10/08/2023 RENUKABAI BHIKAN KHAMAT 1815009WL025204 RENUKABAI BHIKAN KHAMAT 1143 MAHG0005137 1792 1792 Processed 13/09/2023 A256230106732 Mrs. RENUKA BHIKAN KHAMAT MAHARASHTRA GRAMIN BANK(607000)
SubTotal 48076 48076
172 PHULAMBRI MH-16-002-120-001/2059
() 		1816002000NRG24100820230398827 10/08/2023 faruk sayid kha 1816002WL016063 faruk sayid kha 1143 MAHG0005209 1560 1560 Processed 13/09/2023 A256230106770 Mr. FARUK SAIDKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
173 PHULAMBRI MH-16-002-120-001/371
() 		1816002000NRG24100820230398843 10/08/2023 RASHIDKHAN 1816002WL016063 RASHIDKHAN 1143 MAHG0005209 1560 1560 Processed 13/09/2023 A256230106767 RASHIDKHA MALANKHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3120 3120
Total 248209 248209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULAMBRI MH1815009999_100823APB_FTO_157516 Bank of India BKID0000675 RAJUR (GANPATI) 1638
2 PHULAMBRI MH1815009999_100823APB_FTO_157516 Bank of Maharastra MAHB0000697 WADOD BAZAR 10187
3 PHULAMBRI MH1815009999_100823APB_FTO_157516 Central Bank Of India CBIN0280681 PHULAMBRI 17325
4 PHULAMBRI MH1815009999_100823APB_FTO_157516 Distt.Central Coop.Bank YESB0AURDCC HO 89358
5 PHULAMBRI MH1815009999_100823APB_FTO_157516 State Bank of India SBIN0013548 FULAMBRI 12086
6 PHULAMBRI MH1815009999_100823APB_FTO_157516 State Bank of India SBIN0020640 PHULAMBRI 1365
7 PHULAMBRI MH1815009999_100823APB_FTO_157516 State Bank of India SBIN0020786 ROZABAUGH 1365
8 PHULAMBRI MH1815009999_100823APB_FTO_157516 Union Bank of India UBIN0556394 GHARKHEDA ROAD - AURANGABAD 1300
9 PHULAMBRI MH1815009999_100823APB_FTO_157516 India Post Payments Bank IPOS0000001 AURANGABAD 22004
10 PHULAMBRI MH1815009999_100823APB_FTO_157516 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 7995
11 PHULAMBRI MH1815009999_100823APB_FTO_157516 Maharashtra Gramin Bank MAHG0005115 PHULAMBRI 32390
12 PHULAMBRI MH1815009999_100823APB_FTO_157516 Maharashtra Gramin Bank MAHG0005137 ALAND 48076
13 PHULAMBRI MH1815009999_100823APB_FTO_157516 Maharashtra Gramin Bank MAHG0005209 DABHADI 3120

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