Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:01:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815009999_221123APB_FTO_290051
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-15-009-052-001/287
(Dhamangaon) 		1815009052NRG24171120230748492 22/11/2023 NISAR MUNAF 1815009052WL043321 NISAR MUNAF 00045 BARB0CIDAUR 546 546 Processed 02/12/2023 8146676830 MR NISAR MUNAF PATHAN STATE BANK OF INDIA(508548)
SubTotal 546 546
2 PHULAMBRI MH-15-009-049-001/10
(CHINCHOLI (BK)) 		1815009049NRG24201120230758556 22/11/2023 SAWITA SOMINATH DWARKUNDE 1815009049WL043942 SAWITA SOMINATH DWARKUNDE 00045 BARB0GANORI 1638 1638 Processed 02/12/2023 8146676784 SAVITA SOMINATH DWAR BANK OF BARODA(606985)
3 PHULAMBRI MH-15-009-049-001/10
(CHINCHOLI (BK)) 		1815009049NRG24201120230758555 22/11/2023 SUKANYA RAJU DWARKUNDE 1815009049WL043942 SUKANYA RAJU DWARKUNDE 00045 BARB0GANORI 1638 1638 Processed 02/12/2023 8146676618 SUKANYA RAJU DWARKUN BANK OF BARODA(606985)
4 PHULAMBRI MH-15-009-049-001/106
(CHINCHOLI (BK)) 		1815009000NRG24201120230758599 22/11/2023 PRAKASH KADUBA SATPUTE 1815009WL043943 PRAKASH KADUBA SATPUTE 00045 BARB0GANORI 1638 1638 Processed 02/12/2023 8146676559 PRAKASH KADUBA SATPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 PHULAMBRI MH-15-009-049-001/106
(CHINCHOLI (BK)) 		1815009000NRG24201120230758600 22/11/2023 VANDANA PRAKASH SATPUTE 1815009WL043943 VANDANA PRAKASH SATPUTE 00045 BARB0GANORI 1638 1638 Processed 02/12/2023 8146676558 VANDANA PRAKASH SATP BANK OF BARODA(606985)
6 PHULAMBRI MH-15-009-049-001/11
(CHINCHOLI (BK)) 		1815009049NRG24201120230758559 22/11/2023 GANGA SURESH JANARDHAN 1815009049WL043942 GANGA SURESH JANARDHAN 00045 BARB0GANORI 1638 1638 Processed 02/12/2023 8146676777 GANGA SURESH DWARKUN BANK OF BARODA(606985)
7 PHULAMBRI MH-15-009-049-001/117
(CHINCHOLI (BK)) 		1815009049NRG24201120230758560 22/11/2023 VASANT BHIMRAO DAVARKUNDE 1815009049WL043942 VASANT BHIMRAO DAVARKUNDE 00045 BARB0GANORI 1638 1638 Processed 02/12/2023 8146676783 VASANT BHIMRAO DAVARKUNDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 PHULAMBRI MH-15-009-049-001/131
(CHINCHOLI (BK)) 		1815009049NRG24201120230758565 22/11/2023 JIJABAI KACHRU SATPUTE 1815009049WL043942 JIJABAI KACHRU SATPUTE 00045 BARB0GANORI 1638 1638 Processed 02/12/2023 8146676561 JIJA KACHARU SATPUTE BANK OF BARODA(606985)
9 PHULAMBRI MH-15-009-049-001/14
(CHINCHOLI (BK)) 		1815009049NRG24201120230758568 22/11/2023 MANDA DADARAO MATE 1815009049WL043942 MANDA DADARAO MATE 00045 BARB0GANORI 1638 1638 Processed 02/12/2023 8146676487 MANDABAI DADARAO MAT BANK OF BARODA(606985)
10 PHULAMBRI MH-15-009-049-001/14
(CHINCHOLI (BK)) 		1815009049NRG24201120230758569 22/11/2023 POOJA DNYANEHWAR MATE 1815009049WL043942 POOJA DNYANEHWAR MATE 00045 BARB0GANORI 1638 1638 Processed 02/12/2023 8146676619 POOJA DNYANESHWAR MA BANK OF BARODA(606985)
11 PHULAMBRI MH-15-009-049-001/170
(CHINCHOLI (BK)) 		1815009049NRG24201120230758575 22/11/2023 SUMITRA 1815009049WL043942 SUMITRA 00045 BARB0GANORI 1638 1638 Processed 02/12/2023 8146676776 SUMITRA CHANDRNATH M BANK OF BARODA(606985)
12 PHULAMBRI MH-15-009-049-001/242
(CHINCHOLI (BK)) 		1815009049NRG24201120230758525 22/11/2023 DNYANESHWAR RAMDAS MATE 1815009049WL043941 DNYANESHWAR RAMDAS MATE 00045 BARB0GANORI 1638 1638 Processed 02/12/2023 8146676772 DNYANESHWAR RAMDAS M BANK OF BARODA(606985)
13 PHULAMBRI MH-15-009-049-001/27
(CHINCHOLI (BK)) 		1815009049NRG24201120230758527 22/11/2023 KAVITA BAI RAJU MATE 1815009049WL043941 KAVITA BAI RAJU MATE 00045 BARB0GANORI 1638 1638 Processed 02/12/2023 8146676555 KAVITA RAJU MATE BANK OF BARODA(606985)
14 PHULAMBRI MH-15-009-049-001/27
(CHINCHOLI (BK)) 		1815009049NRG24201120230758526 22/11/2023 RAJU BHAO RAO MATE 1815009049WL043941 RAJU BHAO RAO MATE 00045 BARB0GANORI 1638 1638 Processed 02/12/2023 8146676556 RAJU BHAORAV MATE BANK OF BARODA(606985)
15 PHULAMBRI MH-15-009-049-001/27
(CHINCHOLI (BK)) 		1815009049NRG24201120230758528 22/11/2023 SHUBHAM RAJU MATE 1815009049WL043941 SHUBHAM RAJU MATE 00045 BARB0GANORI 1638 1638 Processed 02/12/2023 8146676737 SHUBHAM RAJU MATE BANK OF BARODA(606985)
16 PHULAMBRI MH-15-009-049-001/29
(CHINCHOLI (BK)) 		1815009049NRG24201120230758532 22/11/2023 KAMAL BAI VISHNU SATPUTE 1815009049WL043941 KAMAL BAI VISHNU SATPUTE 00045 BARB0GANORI 1638 1638 Processed 02/12/2023 8146676617 KAMAL BAI VISHNU SATPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 PHULAMBRI MH-15-009-049-001/29
(CHINCHOLI (BK)) 		1815009049NRG24201120230758531 22/11/2023 VISHNU RAJARAM SATPUTE 1815009049WL043941 VISHNU RAJARAM SATPUTE 00045 BARB0GANORI 1638 1638 Processed 02/12/2023 8146676560 VISHNU RAJARAM SATPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 PHULAMBRI MH-15-009-049-001/309
(CHINCHOLI (BK)) 		1815009049NRG24201120230758584 22/11/2023 DNYANESHWAR AJINATH DWARKUNDE 1815009049WL043942 DNYANESHWAR AJINATH DWARKUNDE 00045 BARB0GANORI 1638 1638 Processed 02/12/2023 8146676557 DYANESHWAR AJINATH D BANK OF BARODA(606985)
19 PHULAMBRI MH-15-009-049-001/309
(CHINCHOLI (BK)) 		1815009000NRG24201120230758607 22/11/2023 NAMDEV AJINATH DWARKUNDE 1815009WL043943 NAMDEV AJINATH DWARKUNDE 00045 BARB0GANORI 1638 1638 Processed 02/12/2023 8146676711 NAMDEV AJINATH DWARK BANK OF BARODA(606985)
20 PHULAMBRI MH-15-009-049-001/369
(CHINCHOLI (BK)) 		1815009049NRG24201120230758586 22/11/2023 MANISHA YOGESH SATPUTE 1815009049WL043942 MANISHA YOGESH SATPUTE 00045 BARB0GANORI 1638 1638 Processed 02/12/2023 8146676778 MANISHA YOGESH SATPU BANK OF BARODA(606985)
21 PHULAMBRI MH-15-009-049-001/369
(CHINCHOLI (BK)) 		1815009049NRG24201120230758585 22/11/2023 YOGESH NARAYAN SATPUTE 1815009049WL043942 YOGESH NARAYAN SATPUTE 00045 BARB0GANORI 1638 1638 Processed 02/12/2023 8146676565 YOGESH NARAYAN SATPU BANK OF BARODA(606985)
22 PHULAMBRI MH-15-009-049-001/372
(CHINCHOLI (BK)) 		1815009049NRG24201120230758539 22/11/2023 KOMAL AMOL MATE 1815009049WL043941 KOMAL AMOL MATE 00045 BARB0GANORI 1638 1638 Processed 02/12/2023 8146676738 KOMAL AMOL MATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 PHULAMBRI MH-15-009-049-001/59
(CHINCHOLI (BK)) 		1815009049NRG24201120230758592 22/11/2023 VIKAS ASHOK DWARKUNDE 1815009049WL043942 VIKAS ASHOK DWARKUNDE 00045 BARB0GANORI 1638 1638 Processed 02/12/2023 8146676785 VIKAS ASHOK DWARKUND BANK OF BARODA(606985)
24 PHULAMBRI MH-15-009-049-001/59
(CHINCHOLI (BK)) 		1815009049NRG24201120230758590 22/11/2023 YAMUNA ASHOK DWARKUNDE 1815009049WL043942 YAMUNA ASHOK DWARKUNDE 00045 BARB0GANORI 1638 1638 Processed 02/12/2023 8146676615 YAMUNABAI ASHOK DWAR BANK OF BARODA(606985)
25 PHULAMBRI MH-15-009-049-001/88
(CHINCHOLI (BK)) 		1815009049NRG24201120230758597 22/11/2023 DEEPAK KISAN DWARKUNDE 1815009049WL043942 DEEPAK KISAN DWARKUNDE 00045 BARB0GANORI 1638 1638 Processed 02/12/2023 8146676569 DEEPAK KISAN DWARKUN BANK OF BARODA(606985)
26 PHULAMBRI MH-15-009-049-001/96
(CHINCHOLI (BK)) 		1815009049NRG24201120230758552 22/11/2023 ASHOK SAMPATMATE 1815009049WL043941 ASHOK SAMPATMATE 00045 BARB0GANORI 1638 1638 Processed 02/12/2023 8146676712 ASHOK SAMPAT MATE BANK OF BARODA(606985)
27 PHULAMBRI MH-15-009-049-001/96
(CHINCHOLI (BK)) 		1815009049NRG24201120230758553 22/11/2023 NIRMALABAI ASHOK MATE 1815009049WL043941 NIRMALABAI ASHOK MATE 00045 BARB0GANORI 1638 1638 Processed 02/12/2023 8146676483 NIRMALABAI ASHOK MAT BANK OF BARODA(606985)
28 PHULAMBRI MH-15-009-049-001/96
(CHINCHOLI (BK)) 		1815009049NRG24201120230758551 22/11/2023 RADHIKA BAI SAMPAT 1815009049WL043941 RADHIKA BAI SAMPAT 00045 BARB0GANORI 1638 1638 Processed 02/12/2023 8146676482 RADHABAI SAMPAT MATE BANK OF BARODA(606985)
29 PHULAMBRI MH-15-009-052-001/2
(Dhamangaon) 		1815009052NRG24171120230748616 22/11/2023 BANOBI RASHID SHEKH 1815009052WL043324 BANOBI RASHID SHEKH 00045 BARB0GANORI 546 546 Processed 02/12/2023 8146676585 BANO RASHID PATEL BANK OF BARODA(606985)
SubTotal 44772 44772
30 PHULAMBRI MH-15-009-010-002/169
(NAIGAVHAN) 		1815009000NRG24181120230749237 22/11/2023 DNYANESHVAR KASHINATH JADHV 1815009WL043367 DNYANESHVAR KASHINATH JADHV 00051 MAHB0000697 546 546 Processed 02/12/2023 8146676843 Mr. Dnyneshwar Kashinath Jadhv BANK OF MAHARASHTRA(607387)
31 PHULAMBRI MH-15-009-014-002/426
(BABHULGAON TARTE) 		1815009000NRG24171120230746502 22/11/2023 DNYANESHWAR ANNA GADEKAR 1815009WL043238 DNYANESHWAR ANNA GADEKAR 00051 MAHB0000697 1638 1638 Processed 02/12/2023 8146676851 Mr. Dnyaneshwar Anna Gadekar MAHARASHTRA GRAMIN BANK(607000)
32 PHULAMBRI MH-15-009-014-002/426
(BABHULGAON TARTE) 		1815009000NRG24171120230746501 22/11/2023 RAJENDRA ANNA GADEKAR 1815009WL043238 RAJENDRA ANNA GADEKAR 00051 MAHB0000697 1638 1638 Processed 02/12/2023 8146676839 RAJENDRA AANA GADEKA BANK OF BARODA(606985)
33 PHULAMBRI MH-15-009-032-001/183
(WAKOD) 		1815009032NRG24181120230751161 22/11/2023 TARA LIMBAJI TATHE 1815009032WL043496 TARA LIMBAJI TATHE 00051 MAHB0000697 1638 1638 Processed 02/12/2023 8146676846 Miss. Tarabai Linbaji Tathe BANK OF MAHARASHTRA(607387)
34 PHULAMBRI MH-15-009-034-001/124
(JALGAON METE) 		1815009000NRG24201120230755565 22/11/2023 BABURAO GANGARAM PARAYE 1815009WL043812 BABURAO GANGARAM PARAYE 00051 MAHB0000697 1638 1638 Processed 02/12/2023 8146676841 BABURAO GANGARAM PARAYE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 PHULAMBRI MH-15-009-034-001/124
(JALGAON METE) 		1815009000NRG24201120230755566 22/11/2023 NANDABAI BABURAO PARAYE 1815009WL043812 NANDABAI BABURAO PARAYE 00051 MAHB0000697 1638 1638 Processed 02/12/2023 8146676853 Mrs. NANDABAI BABURAO PARAYE BANK OF MAHARASHTRA(607387)
36 PHULAMBRI MH-15-009-034-001/213
(JALGAON METE) 		1815009000NRG24201120230755574 22/11/2023 NAMEDEV SADU SATE 1815009WL043812 NAMEDEV SADU SATE 00051 MAHB0000697 1638 1638 Processed 02/12/2023 8146676845 NAMEDEV SADU SATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 PHULAMBRI MH-15-009-034-001/26
(JALGAON METE) 		1815009000NRG24201120230755610 22/11/2023 ALKA SAHEBRAO METE 1815009WL043813 ALKA SAHEBRAO METE 00051 MAHB0000697 1638 1638 Processed 02/12/2023 8146676852 ALKA SAHEBRAO METE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 PHULAMBRI MH-15-009-034-001/26
(JALGAON METE) 		1815009000NRG24201120230755612 22/11/2023 DATTU SAHEBRAO METE 1815009WL043813 DATTU SAHEBRAO METE 00051 MAHB0000697 1638 1638 Processed 02/12/2023 8146676903 Mr. DATTU SAHEBRAO METE BANK OF MAHARASHTRA(607387)
39 PHULAMBRI MH-15-009-034-001/26
(JALGAON METE) 		1815009000NRG24201120230755609 22/11/2023 SAHEBRAO TUKARAM METE 1815009WL043813 SAHEBRAO TUKARAM METE 00051 MAHB0000697 1638 1638 Processed 02/12/2023 8146676842 SAHEBRAO TUKARAM METE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 PHULAMBRI MH-15-009-034-001/26
(JALGAON METE) 		1815009000NRG24201120230755611 22/11/2023 SANDIP SAHEBRAO METE 1815009WL043813 SANDIP SAHEBRAO METE 00051 MAHB0000697 1638 1638 Processed 02/12/2023 8146676844 Mr. Sandip Sahebrao Mete BANK OF MAHARASHTRA(607387)
41 PHULAMBRI MH-15-009-034-001/27
(JALGAON METE) 		1815009000NRG24201120230755616 22/11/2023 RAOSAHEB RAGUNATH KALE 1815009WL043813 RAOSAHEB RAGUNATH KALE 00051 MAHB0000697 1638 1638 Processed 02/12/2023 8146676854 RAOSAHEB RAGUNATH KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
42 PHULAMBRI MH-15-009-034-001/27
(JALGAON METE) 		1815009000NRG24201120230755615 22/11/2023 SINDHUBAI RAGUNATH KALE 1815009WL043813 SINDHUBAI RAGUNATH KALE 00051 MAHB0000697 1638 1638 Processed 02/12/2023 8146676840 Mr. Shindhubai Raghunathrao Kale BANK OF MAHARASHTRA(607387)
43 PHULAMBRI MH-15-009-037-001/250
(GEVRAI GUNGI) 		1815009000NRG24211120230762544 22/11/2023 AKASH SOPAN JADHAV 1815009WL044291 AKASH SOPAN JADHAV 00051 MAHB0000697 1638 1638 Processed 02/12/2023 8146676850 AKASH SOPAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
44 PHULAMBRI MH-15-009-037-001/250
(GEVRAI GUNGI) 		1815009000NRG24211120230762546 22/11/2023 AKASH SOPAN JADHAV 1815009WL044291 AKASH SOPAN JADHAV 00051 MAHB0000697 1638 1638 Processed 02/12/2023 8146676849 AKASH SOPAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
45 PHULAMBRI MH-15-009-037-001/597
(GEVRAI GUNGI) 		1815009000NRG24211120230762508 22/11/2023 SUNEETA 1815009WL044287 SUNEETA 00051 MAHB0000697 1638 1638 Processed 02/12/2023 8146676847 Miss. SUNITA GANESH DAKLE BANK OF MAHARASHTRA(607387)
46 PHULAMBRI MH-15-009-037-001/597
(GEVRAI GUNGI) 		1815009000NRG24211120230762510 22/11/2023 SUNEETA 1815009WL044287 SUNEETA 00051 MAHB0000697 1638 1638 Processed 02/12/2023 8146676848 Miss. SUNITA GANESH DAKLE BANK OF MAHARASHTRA(607387)
SubTotal 26754 26754
47 PHULAMBRI MH-15-009-037-001/717
(GEVRAI GUNGI) 		1815009000NRG24211120230761976 22/11/2023 SAYMABI ISMAIL SHAIKH 1815009WL044221 SAYMABI ISMAIL SHAIKH 00089 CBIN0280681 1638 1638 Processed 02/12/2023 8146676825 SAYMABI ISMAIL SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
48 PHULAMBRI MH-15-009-056-001/156
(PIMPALGAON WALAN) 		1815009056NRG24221120230765216 22/11/2023 MEERABAI SHEKU WAHATULE 1815009056WL044496 MEERABAI SHEKU WAHATULE 00089 CBIN0280681 1638 1638 Processed 02/12/2023 8146676607 Mrs. MIRABAI SHIKU VAHATUL CENTRAL BANK OF INDIA(607115)
49 PHULAMBRI MH-15-009-056-001/567
(PIMPALGAON WALAN) 		1815009056NRG24221120230765229 22/11/2023 PRKASH BHGAVAN SIRASAT 1815009056WL044496 PRKASH BHGAVAN SIRASAT 00089 CBIN0280681 1638 1638 Processed 02/12/2023 8146676608 PRKASH BHGAVAN SIRASAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
50 PHULAMBRI MH-15-009-068-001/182
(DHANORA) 		1815009068NRG24171120230746192 22/11/2023 SACHIN SARJERAO SALUNKE 1815009068WL043219 SACHIN SARJERAO SALUNKE 00089 CBIN0280681 1638 1638 Processed 02/12/2023 8146676810 MR SACHIN SARJERAO SALUNKE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
51 PHULAMBRI MH-15-009-003-001/712
(CHINCHOLI NAKIB) 		1815009003NRG24181120230750438 22/11/2023 KRUSHNA MEGESHAM JANGLE 1815009003WL043453 KRUSHNA MEGESHAM JANGLE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676497 KRUSHNA MEGESHAM JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
52 PHULAMBRI MH-15-009-003-001/712
(CHINCHOLI NAKIB) 		1815009003NRG24181120230750437 22/11/2023 MEGESHAM SHMEGESHAM SHANKAR JANGLEANKAR JANGLE 1815009003WL043453 MEGESHAM SHMEGESHAM SHANKAR JANGLEANKAR JANGLE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676489 Mr. MEGHSHAM SHANKAR JANGLE MAHARASHTRA GRAMIN BANK(607000)
53 PHULAMBRI MH-15-009-003-002/1022
(HIWRA) 		1815009071NRG24221120230767170 22/11/2023 ANIL BAJIRAO SHISODE 1815009071WL044588 ANIL BAJIRAO SHISODE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676496 Mr. ANIL BAJIRAO SHISODE MAHARASHTRA GRAMIN BANK(607000)
54 PHULAMBRI MH-15-009-003-002/1022
(HIWRA) 		1815009071NRG24221120230767168 22/11/2023 BAJIRAO FHIKIRRAO SHISODE 1815009071WL044588 BAJIRAO FHIKIRRAO SHISODE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676490 BAJIRAO FHIKIRRAO SHISODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 PHULAMBRI MH-15-009-003-002/1022
(HIWRA) 		1815009071NRG24221120230767169 22/11/2023 NARMADABAI BAJIRAO SHISODE 1815009071WL044588 NARMADABAI BAJIRAO SHISODE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676495 Mrs. NARMADBAI BAJIRAO SHISODE MAHARASHTRA GRAMIN BANK(607000)
56 PHULAMBRI MH-15-009-003-002/975
(HIWRA) 		1815009071NRG24221120230767191 22/11/2023 JINDRAJ KONDIRAM SHISODE 1815009071WL044590 JINDRAJ KONDIRAM SHISODE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676494 JINDRAJ KONDIRAM SHISODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
57 PHULAMBRI MH-15-009-003-002/975
(HIWRA) 		1815009071NRG24221120230767189 22/11/2023 KONDIRAM BALA SHISODE 1815009071WL044590 KONDIRAM BALA SHISODE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676491 Mr. KONDIRAM BALA SISODE MAHARASHTRA GRAMIN BANK(607000)
58 PHULAMBRI MH-15-009-003-002/975
(HIWRA) 		1815009071NRG24221120230767190 22/11/2023 MIRABAI 1815009071WL044590 MIRABAI 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676492 MIRABAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 PHULAMBRI MH-15-009-008-001/1221
(GEVRAI PAIGA) 		1815009000NRG24181120230749163 22/11/2023 KAMALBAI LAXMAN SABLE 1815009WL043361 KAMALBAI LAXMAN SABLE 00114 YESB0AURDCC 1365 1365 Processed 02/12/2023 8146676507 KAMALBAI LAXMAN SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
60 PHULAMBRI MH-15-009-008-001/1221
(GEVRAI PAIGA) 		1815009000NRG24181120230749162 22/11/2023 LAXMAN BAJIRAO SABLE 1815009WL043361 LAXMAN BAJIRAO SABLE 00114 YESB0AURDCC 1365 1365 Processed 02/12/2023 8146676501 LAXMAN BAJIRAO SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 PHULAMBRI MH-15-009-008-001/815
(GEVRAI PAIGA) 		1815009000NRG24181120230749490 22/11/2023 KASHINATH SHENFHAD SABLE 1815009WL043376 KASHINATH SHENFHAD SABLE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676500 KASHINATH SHENFHAD SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 PHULAMBRI MH-15-009-008-001/815
(GEVRAI PAIGA) 		1815009000NRG24181120230749491 22/11/2023 SANGITABAI KASHINATH SABLE 1815009WL043376 SANGITABAI KASHINATH SABLE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676506 SANGITABAI KASHINATH SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
63 PHULAMBRI MH-15-009-010-002/121
(NAIGAVHAN) 		1815009000NRG24181120230749213 22/11/2023 DATTU SHIVAJI WAGH 1815009WL043367 DATTU SHIVAJI WAGH 00114 YESB0AURDCC 546 546 Processed 02/12/2023 8146676358 DATTU SHIVAJI WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 PHULAMBRI MH-15-009-010-002/121
(NAIGAVHAN) 		1815009010NRG24211120230762157 22/11/2023 DATTU SHIVAJI WAGH 1815009010WL044251 DATTU SHIVAJI WAGH 00114 YESB0AURDCC 546 546 Processed 02/12/2023 8146676357 DATTU SHIVAJI WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
65 PHULAMBRI MH-15-009-010-002/125
(NAIGAVHAN) 		1815009010NRG24211120230762159 22/11/2023 RAJU ABHIMAN DADHE 1815009010WL044251 RAJU ABHIMAN DADHE 00114 YESB0AURDCC 546 546 Processed 02/12/2023 8146676868 RAJU ABHIMAN HANDE HDFC BANK LTD(607152)
66 PHULAMBRI MH-15-009-010-002/125
(NAIGAVHAN) 		1815009000NRG24181120230749216 22/11/2023 RAJU ABHIMAN DADHE 1815009WL043367 RAJU ABHIMAN DADHE 00114 YESB0AURDCC 546 546 Processed 02/12/2023 8146676867 RAJU ABHIMAN HANDE HDFC BANK LTD(607152)
67 PHULAMBRI MH-15-009-010-002/13
(NAIGAVHAN) 		1815009000NRG24181120230749220 22/11/2023 KALYAN SUDAM CHAVAN 1815009WL043367 KALYAN SUDAM CHAVAN 00114 YESB0AURDCC 546 546 Processed 02/12/2023 8146676350 KALYAN SUDAM CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 PHULAMBRI MH-15-009-010-002/13
(NAIGAVHAN) 		1815009010NRG24211120230762163 22/11/2023 KALYAN SUDAM CHAVAN 1815009010WL044251 KALYAN SUDAM CHAVAN 00114 YESB0AURDCC 546 546 Processed 02/12/2023 8146676349 KALYAN SUDAM CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
69 PHULAMBRI MH-15-009-010-002/13
(NAIGAVHAN) 		1815009010NRG24211120230762166 22/11/2023 SUDAM AASARAM CHAVAN 1815009010WL044251 SUDAM AASARAM CHAVAN 00114 YESB0AURDCC 546 546 Processed 02/12/2023 8146676341 SUDAM AASARAM CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
70 PHULAMBRI MH-15-009-010-002/13
(NAIGAVHAN) 		1815009000NRG24181120230749223 22/11/2023 SUDAM AASARAM CHAVAN 1815009WL043367 SUDAM AASARAM CHAVAN 00114 YESB0AURDCC 546 546 Processed 02/12/2023 8146676342 SUDAM AASARAM CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 PHULAMBRI MH-15-009-010-002/13
(NAIGAVHAN) 		1815009000NRG24181120230749219 22/11/2023 VITHABAI SUDAM CHAVAN 1815009WL043367 VITHABAI SUDAM CHAVAN 00114 YESB0AURDCC 546 546 Processed 02/12/2023 8146676354 VITHABAI SUDAM CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 PHULAMBRI MH-15-009-010-002/13
(NAIGAVHAN) 		1815009010NRG24211120230762162 22/11/2023 VITHABAI SUDAM CHAVAN 1815009010WL044251 VITHABAI SUDAM CHAVAN 00114 YESB0AURDCC 546 546 Processed 02/12/2023 8146676353 VITHABAI SUDAM CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 PHULAMBRI MH-15-009-010-002/131
(NAIGAVHAN) 		1815009010NRG24211120230762169 22/11/2023 BHANUDAS WANKAR DADHE 1815009010WL044251 BHANUDAS WANKAR DADHE 00114 YESB0AURDCC 546 546 Processed 02/12/2023 8146676882 BHANUDAS WANKAR DADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 PHULAMBRI MH-15-009-010-002/131
(NAIGAVHAN) 		1815009000NRG24181120230749225 22/11/2023 BHANUDAS WANKAR DADHE 1815009WL043367 BHANUDAS WANKAR DADHE 00114 YESB0AURDCC 546 546 Processed 02/12/2023 8146676337 BHANUDAS WANKAR DADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 PHULAMBRI MH-15-009-010-002/169
(NAIGAVHAN) 		1815009000NRG24181120230749235 22/11/2023 KASHINATH PATIL JADAHV 1815009WL043367 KASHINATH PATIL JADAHV 00114 YESB0AURDCC 546 546 Processed 02/12/2023 8146676874 KASHINATH PATIL JADAHV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 PHULAMBRI MH-15-009-010-002/198
(NAIGAVHAN) 		1815009000NRG24181120230749244 22/11/2023 SAVITA SOMINATH DADHE 1815009WL043367 SAVITA SOMINATH DADHE 00114 YESB0AURDCC 546 546 Processed 02/12/2023 8146676361 SAVITA SOMINATH DADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 PHULAMBRI MH-15-009-010-002/198
(NAIGAVHAN) 		1815009010NRG24211120230762194 22/11/2023 SAVITA SOMINATH DADHE 1815009010WL044251 SAVITA SOMINATH DADHE 00114 YESB0AURDCC 546 546 Processed 02/12/2023 8146676360 SAVITA SOMINATH DADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 PHULAMBRI MH-15-009-010-002/2
(NAIGAVHAN) 		1815009010NRG24211120230762198 22/11/2023 MANJUNABAI RAMESHWAR WAGH 1815009010WL044251 MANJUNABAI RAMESHWAR WAGH 00114 YESB0AURDCC 546 546 Processed 02/12/2023 8146676356 MANJUNABAI RAMESHWAR WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 PHULAMBRI MH-15-009-010-002/2
(NAIGAVHAN) 		1815009000NRG24181120230749248 22/11/2023 MANJUNABAI RAMESHWAR WAGH 1815009WL043367 MANJUNABAI RAMESHWAR WAGH 00114 YESB0AURDCC 546 546 Processed 02/12/2023 8146676355 MANJUNABAI RAMESHWAR WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 PHULAMBRI MH-15-009-010-002/2
(NAIGAVHAN) 		1815009000NRG24181120230749247 22/11/2023 RAMESHWAR HARIBHAU WAGH 1815009WL043367 RAMESHWAR HARIBHAU WAGH 00114 YESB0AURDCC 546 546 Processed 02/12/2023 8146676872 RAMESHWAR HARIBHAU WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 PHULAMBRI MH-15-009-010-002/2
(NAIGAVHAN) 		1815009010NRG24211120230762197 22/11/2023 RAMESHWAR HARIBHAU WAGH 1815009010WL044251 RAMESHWAR HARIBHAU WAGH 00114 YESB0AURDCC 546 546 Processed 02/12/2023 8146676871 RAMESHWAR HARIBHAU WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 PHULAMBRI MH-15-009-010-002/20
(NAIGAVHAN) 		1815009010NRG24211120230762203 22/11/2023 NARAYAN SANDU MHASKE 1815009010WL044251 NARAYAN SANDU MHASKE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676348 NARAYAN SANDU MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 PHULAMBRI MH-15-009-010-002/39
(NAIGAVHAN) 		1815009010NRG24211120230762223 22/11/2023 KUNAL ANIL SOLUNKE 1815009010WL044251 KUNAL ANIL SOLUNKE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676359 KUNAL ANIL SOLUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 PHULAMBRI MH-15-009-013-001/1124
(PAL) 		1815009000NRG24211120230762761 22/11/2023 BALASAHEB DNYANESHWAR JADHAV 1815009WL044305 BALASAHEB DNYANESHWAR JADHAV 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676742 BALASAHEB DNYANESHWAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 PHULAMBRI MH-15-009-013-001/1124
(PAL) 		1815009000NRG24211120230762762 22/11/2023 SUNIL DNYANESHWAR JADHAV 1815009WL044305 SUNIL DNYANESHWAR JADHAV 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676743 SUNIL DNYANESHWAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 PHULAMBRI MH-15-009-013-001/428
(PAL) 		1815009000NRG24211120230762769 22/11/2023 SURESH TUKARAM JADHAV 1815009WL044305 SURESH TUKARAM JADHAV 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676746 SURESH TUKARAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 PHULAMBRI MH-15-009-021-001/1000
(KHAMGAON) 		1815009000NRG24181120230750760 22/11/2023 SUKHDEV BHGAJI VAGH 1815009WL043465 SUKHDEV BHGAJI VAGH 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676392 SUKHDEV BHGAJI VAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 PHULAMBRI MH-15-009-032-001/132
(WAKOD) 		1815009032NRG24181120230751192 22/11/2023 SARANGDHAR BAPURAV LAHANE 1815009032WL043501 SARANGDHAR BAPURAV LAHANE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676663 SARANGDHAR BAPURAV LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 PHULAMBRI MH-15-009-032-001/132
(WAKOD) 		1815009032NRG24181120230751194 22/11/2023 SINDHUBAI KACHRU LAHANE 1815009032WL043501 SINDHUBAI KACHRU LAHANE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676511 SINDHUBAI KACHRU LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 PHULAMBRI MH-15-009-032-001/155
(WAKOD) 		1815009032NRG24181120230751127 22/11/2023 REKHA SUBHASH TATHE 1815009032WL043491 REKHA SUBHASH TATHE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676665 REKHA SUBHASH TATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 PHULAMBRI MH-15-009-032-001/1613
(WAKOD) 		1815009032NRG24181120230751155 22/11/2023 SAGAR AMBADAS TATHE 1815009032WL043496 SAGAR AMBADAS TATHE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676664 TATHE SAGARBAI AMBADAS THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
92 PHULAMBRI MH-15-009-032-001/1725
(WAKOD) 		1815009032NRG24181120230751151 22/11/2023 BHGINATH RAMRAO LAHANE 1815009032WL043495 BHGINATH RAMRAO LAHANE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676509 BHGINATH RAMRAO LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 PHULAMBRI MH-15-009-032-001/183
(WAKOD) 		1815009032NRG24181120230751162 22/11/2023 SANJAY SHAHUBA 1815009032WL043496 SANJAY SHAHUBA 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676512 SANJAY SHAHUBA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 PHULAMBRI MH-15-009-032-001/45
(WAKOD) 		1815009032NRG24181120230751189 22/11/2023 BALA SAMPAT LAHANE 1815009032WL043500 BALA SAMPAT LAHANE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676510 Mr. BALA SAMPAT LAHANE MAHARASHTRA GRAMIN BANK(607000)
95 PHULAMBRI MH-15-009-032-001/69
(WAKOD) 		1815009032NRG24181120230751121 22/11/2023 SARUBAI MAHADU LAHANE 1815009032WL043490 SARUBAI MAHADU LAHANE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676508 SARUBAI MAHADU LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 PHULAMBRI MH-15-009-034-001/213
(JALGAON METE) 		1815009000NRG24201120230755575 22/11/2023 RANJANABAI NAMDEV SATHE 1815009WL043812 RANJANABAI NAMDEV SATHE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676503 RANJANABAI NAMDEV SATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 PHULAMBRI MH-15-009-034-001/65
(JALGAON METE) 		1815009000NRG24201120230755636 22/11/2023 DATTA PARUBA PAWAR 1815009WL043813 DATTA PARUBA PAWAR 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676502 DATTA PARUBA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 PHULAMBRI MH-15-009-034-001/65
(JALGAON METE) 		1815009000NRG24201120230755634 22/11/2023 PARUBA BANDU PAWAR 1815009WL043813 PARUBA BANDU PAWAR 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676505 PARUBA BANDU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 PHULAMBRI MH-15-009-034-001/65
(JALGAON METE) 		1815009000NRG24201120230755635 22/11/2023 SATYABHAMABAI PARUBA PAWAR 1815009WL043813 SATYABHAMABAI PARUBA PAWAR 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676504 SATYABHAMABAI PARUBA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 PHULAMBRI MH-15-009-037-001/101
(GEVRAI GUNGI) 		1815009000NRG24211120230762089 22/11/2023 LAXMAN RAMRAO DAKLE 1815009WL044238 LAXMAN RAMRAO DAKLE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676405 LAXMAN RAMRAO DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 PHULAMBRI MH-15-009-037-001/140
(GEVRAI GUNGI) 		1815009000NRG24211120230762746 22/11/2023 KAKASAHEB RAMDAS SABLE 1815009WL044304 KAKASAHEB RAMDAS SABLE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676637 KAKASAHEB RAMDAS SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 PHULAMBRI MH-15-009-037-001/140
(GEVRAI GUNGI) 		1815009000NRG24211120230762451 22/11/2023 SAMDAS VITHOBA SALVE 1815009WL044282 SAMDAS VITHOBA SALVE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676692 SAMDAS VITHOBA SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 PHULAMBRI MH-15-009-037-001/140
(GEVRAI GUNGI) 		1815009000NRG24211120230762453 22/11/2023 SAMDAS VITHOBA SALVE 1815009WL044282 SAMDAS VITHOBA SALVE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676693 SAMDAS VITHOBA SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 PHULAMBRI MH-15-009-037-001/140
(GEVRAI GUNGI) 		1815009000NRG24211120230762745 22/11/2023 SHILABAI KAKASAHEB SALVE 1815009WL044304 SHILABAI KAKASAHEB SALVE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676437 SHILABAI KAKASAHEB SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 PHULAMBRI MH-15-009-037-001/147
(GEVRAI GUNGI) 		1815009000NRG24211120230762442 22/11/2023 JIJABAI 1815009WL044281 JIJABAI 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676427 JIJABAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 PHULAMBRI MH-15-009-037-001/147
(GEVRAI GUNGI) 		1815009000NRG24211120230762445 22/11/2023 JIJABAI 1815009WL044281 JIJABAI 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676428 JIJABAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 PHULAMBRI MH-15-009-037-001/147
(GEVRAI GUNGI) 		1815009000NRG24211120230762441 22/11/2023 NAMDEV 1815009WL044281 NAMDEV 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676703 NAMDEV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 PHULAMBRI MH-15-009-037-001/147
(GEVRAI GUNGI) 		1815009000NRG24211120230762444 22/11/2023 NAMDEV 1815009WL044281 NAMDEV 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676704 NAMDEV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 PHULAMBRI MH-15-009-037-001/147
(GEVRAI GUNGI) 		1815009000NRG24211120230762446 22/11/2023 YOGESH NAMDEV DAKLE 1815009WL044281 YOGESH NAMDEV DAKLE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676474 YOGESH NAMDEV DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
110 PHULAMBRI MH-15-009-037-001/147
(GEVRAI GUNGI) 		1815009000NRG24211120230762443 22/11/2023 YOGESH NAMDEV DAKLE 1815009WL044281 YOGESH NAMDEV DAKLE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676475 YOGESH NAMDEV DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
111 PHULAMBRI MH-15-009-037-001/167
(GEVRAI GUNGI) 		1815009000NRG24211120230762700 22/11/2023 KAMALBAI SOMINATH DAKLE 1815009WL044298 KAMALBAI SOMINATH DAKLE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676634 KAMALBAI SOMINATH DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 PHULAMBRI MH-15-009-037-001/167
(GEVRAI GUNGI) 		1815009000NRG24211120230762699 22/11/2023 SOMINATH ANNA DAKLE 1815009WL044298 SOMINATH ANNA DAKLE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676404 SOMINATH ANNA DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 PHULAMBRI MH-15-009-037-001/182
(GEVRAI GUNGI) 		1815009000NRG24211120230762548 22/11/2023 SUNITA NARAYAN JADHAV 1815009WL044292 SUNITA NARAYAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676708 SUNITA NARAYAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 PHULAMBRI MH-15-009-037-001/182
(GEVRAI GUNGI) 		1815009000NRG24211120230762552 22/11/2023 SUNITA NARAYAN JADHAV 1815009WL044292 SUNITA NARAYAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676709 SUNITA NARAYAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 PHULAMBRI MH-15-009-037-001/192
(GEVRAI GUNGI) 		1815009000NRG24211120230762624 22/11/2023 BHAUSAHEB BHUJANGRAO TAMBE 1815009WL044295 BHAUSAHEB BHUJANGRAO TAMBE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676430 BHAUSAHEB BHUJANGRAO TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 PHULAMBRI MH-15-009-037-001/192
(GEVRAI GUNGI) 		1815009000NRG24211120230762621 22/11/2023 BHAUSAHEB BHUJANGRAO TAMBE 1815009WL044295 BHAUSAHEB BHUJANGRAO TAMBE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676429 BHAUSAHEB BHUJANGRAO TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 PHULAMBRI MH-15-009-037-001/192
(GEVRAI GUNGI) 		1815009000NRG24211120230762622 22/11/2023 INDUBAI BHAUSAHEB TAMBE 1815009WL044295 INDUBAI BHAUSAHEB TAMBE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676412 INDUBAI BHAUSAHEB TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 PHULAMBRI MH-15-009-037-001/192
(GEVRAI GUNGI) 		1815009000NRG24211120230762625 22/11/2023 INDUBAI BHAUSAHEB TAMBE 1815009WL044295 INDUBAI BHAUSAHEB TAMBE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676413 INDUBAI BHAUSAHEB TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 PHULAMBRI MH-15-009-037-001/192
(GEVRAI GUNGI) 		1815009000NRG24211120230762626 22/11/2023 KRUSHNA BHAUSAHEB TAMBE 1815009WL044295 KRUSHNA BHAUSAHEB TAMBE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676466 KRUSHNA BHAUSAHEB TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 PHULAMBRI MH-15-009-037-001/192
(GEVRAI GUNGI) 		1815009000NRG24211120230762623 22/11/2023 KRUSHNA BHAUSAHEB TAMBE 1815009WL044295 KRUSHNA BHAUSAHEB TAMBE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676467 KRUSHNA BHAUSAHEB TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 PHULAMBRI MH-15-009-037-001/203
(GEVRAI GUNGI) 		1815009000NRG24211120230762532 22/11/2023 JANABAI NARAYAN DAKALE 1815009WL044290 JANABAI NARAYAN DAKALE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676731 JANABAI NARAYAN DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 PHULAMBRI MH-15-009-037-001/203
(GEVRAI GUNGI) 		1815009000NRG24211120230762535 22/11/2023 JANABAI NARAYAN DAKALE 1815009WL044290 JANABAI NARAYAN DAKALE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676730 JANABAI NARAYAN DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 PHULAMBRI MH-15-009-037-001/203
(GEVRAI GUNGI) 		1815009000NRG24211120230762531 22/11/2023 NARAYAN EKNATH DAKALE 1815009WL044290 NARAYAN EKNATH DAKALE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676408 NARAYAN EKNATH DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 PHULAMBRI MH-15-009-037-001/203
(GEVRAI GUNGI) 		1815009000NRG24211120230762534 22/11/2023 NARAYAN EKNATH DAKALE 1815009WL044290 NARAYAN EKNATH DAKALE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676409 NARAYAN EKNATH DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 PHULAMBRI MH-15-009-037-001/209
(GEVRAI GUNGI) 		1815009000NRG24211120230762504 22/11/2023 REKHA SANTOSH DAKALE 1815009WL044287 REKHA SANTOSH DAKALE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676573 REKHABAI SANTOSH DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
126 PHULAMBRI MH-15-009-037-001/209
(GEVRAI GUNGI) 		1815009000NRG24211120230762506 22/11/2023 REKHA SANTOSH DAKALE 1815009WL044287 REKHA SANTOSH DAKALE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676574 REKHABAI SANTOSH DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
127 PHULAMBRI MH-15-009-037-001/209
(GEVRAI GUNGI) 		1815009000NRG24211120230762505 22/11/2023 SANTOSH VISHRAM DAKALE 1815009WL044287 SANTOSH VISHRAM DAKALE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676406 SANTOSH VISHRAM DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 PHULAMBRI MH-15-009-037-001/209
(GEVRAI GUNGI) 		1815009000NRG24211120230762503 22/11/2023 SANTOSH VISHRAM DAKALE 1815009WL044287 SANTOSH VISHRAM DAKALE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676407 SANTOSH VISHRAM DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 PHULAMBRI MH-15-009-037-001/215
(GEVRAI GUNGI) 		1815009000NRG24211120230761957 22/11/2023 JAGANNATH WANKAR DAKALE 1815009WL044219 JAGANNATH WANKAR DAKALE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676539 JAGANNATH WANKAR DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 PHULAMBRI MH-15-009-037-001/238
(GEVRAI GUNGI) 		1815009000NRG24211120230762238 22/11/2023 GAJANAN NIVRUTTI JADHAV 1815009WL044252 GAJANAN NIVRUTTI JADHAV 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676426 GAJANAN NIVRUTTI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 PHULAMBRI MH-15-009-037-001/252
(GEVRAI GUNGI) 		1815009000NRG24211120230762463 22/11/2023 SUDAM PANDURANG JIVRAG 1815009WL044283 SUDAM PANDURANG JIVRAG 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676418 JIVRAG SUDAM PANDURANG THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
132 PHULAMBRI MH-15-009-037-001/252
(GEVRAI GUNGI) 		1815009000NRG24211120230762467 22/11/2023 SUDAM PANDURANG JIVRAG 1815009WL044283 SUDAM PANDURANG JIVRAG 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676420 JIVRAG SUDAM PANDURANG THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
133 PHULAMBRI MH-15-009-037-001/252
(GEVRAI GUNGI) 		1815009000NRG24211120230762468 22/11/2023 VIMALBAI SUDAM JIVRAG 1815009WL044283 VIMALBAI SUDAM JIVRAG 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676472 VIMALBAI SUDAM JIVRAG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 PHULAMBRI MH-15-009-037-001/252
(GEVRAI GUNGI) 		1815009000NRG24211120230762464 22/11/2023 VIMALBAI SUDAM JIVRAG 1815009WL044283 VIMALBAI SUDAM JIVRAG 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676473 VIMALBAI SUDAM JIVRAG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 PHULAMBRI MH-15-009-037-001/256
(GEVRAI GUNGI) 		1815009000NRG24211120230761953 22/11/2023 KASABAI RAOSAHEB DAKALE 1815009WL044218 KASABAI RAOSAHEB DAKALE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676552 KASABAI RAOSAHEB DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 PHULAMBRI MH-15-009-037-001/256
(GEVRAI GUNGI) 		1815009000NRG24211120230761952 22/11/2023 RAOSAHEB RANGNATH DAKALE 1815009WL044218 RAOSAHEB RANGNATH DAKALE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676538 RAVSAHEB RANGNATH DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
137 PHULAMBRI MH-15-009-037-001/265
(GEVRAI GUNGI) 		1815009000NRG24211120230762412 22/11/2023 KADUBAI RAMDAS DAKALE 1815009WL044278 KADUBAI RAMDAS DAKALE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676734 KADUBAI RAMDAS DAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
138 PHULAMBRI MH-15-009-037-001/265
(GEVRAI GUNGI) 		1815009000NRG24211120230762415 22/11/2023 KADUBAI RAMDAS DAKALE 1815009WL044278 KADUBAI RAMDAS DAKALE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676733 KADUBAI RAMDAS DAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
139 PHULAMBRI MH-15-009-037-001/265
(GEVRAI GUNGI) 		1815009000NRG24211120230762416 22/11/2023 KRISHNA RAMDAS DAKLE 1815009WL044278 KRISHNA RAMDAS DAKLE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676479 KRISHNA RAMDAS DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 PHULAMBRI MH-15-009-037-001/265
(GEVRAI GUNGI) 		1815009000NRG24211120230762413 22/11/2023 KRISHNA RAMDAS DAKLE 1815009WL044278 KRISHNA RAMDAS DAKLE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676478 KRISHNA RAMDAS DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 PHULAMBRI MH-15-009-037-001/265
(GEVRAI GUNGI) 		1815009000NRG24211120230762414 22/11/2023 RAMDAS ASHRUBA DAKALE 1815009WL044278 RAMDAS ASHRUBA DAKALE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676639 RAMDAS ASHRUBA DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 PHULAMBRI MH-15-009-037-001/265
(GEVRAI GUNGI) 		1815009000NRG24211120230762411 22/11/2023 RAMDAS ASHRUBA DAKALE 1815009WL044278 RAMDAS ASHRUBA DAKALE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676638 RAMDAS ASHRUBA DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 PHULAMBRI MH-15-009-037-001/277
(GEVRAI GUNGI) 		1815009000NRG24211120230762091 22/11/2023 LILABAI PANDHARINATH DAKLE 1815009WL044238 LILABAI PANDHARINATH DAKLE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676627 LILABAI PANDHRINATH DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
144 PHULAMBRI MH-15-009-037-001/277
(GEVRAI GUNGI) 		1815009000NRG24211120230762090 22/11/2023 PANDHARINATH NARAYAN DAKLE 1815009WL044238 PANDHARINATH NARAYAN DAKLE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676628 Mr. Pandharinath Narayan Dakle CENTRAL BANK OF INDIA(607115)
145 PHULAMBRI MH-15-009-037-001/288
(GEVRAI GUNGI) 		1815009000NRG24211120230762577 22/11/2023 NAMDEV KASHINATH TAMBE 1815009WL044294 NAMDEV KASHINATH TAMBE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676724 NAMDEV KASHINATH TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 PHULAMBRI MH-15-009-037-001/288
(GEVRAI GUNGI) 		1815009000NRG24211120230762580 22/11/2023 NAMDEV KASHINATH TAMBE 1815009WL044294 NAMDEV KASHINATH TAMBE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676725 NAMDEV KASHINATH TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 PHULAMBRI MH-15-009-037-001/292
(GEVRAI GUNGI) 		1815009000NRG24211120230762435 22/11/2023 NARAYAN KADUBA TAMBE 1815009WL044280 NARAYAN KADUBA TAMBE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676411 NARAYAN KADUBA TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 PHULAMBRI MH-15-009-037-001/292
(GEVRAI GUNGI) 		1815009000NRG24211120230762431 22/11/2023 NARAYAN KADUBA TAMBE 1815009WL044280 NARAYAN KADUBA TAMBE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676410 NARAYAN KADUBA TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 PHULAMBRI MH-15-009-037-001/292
(GEVRAI GUNGI) 		1815009000NRG24211120230762433 22/11/2023 REVNATH NARAYAN TAMBE 1815009WL044280 REVNATH NARAYAN TAMBE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676645 REVNATH NARAYAN TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 PHULAMBRI MH-15-009-037-001/292
(GEVRAI GUNGI) 		1815009000NRG24211120230762437 22/11/2023 REVNATH NARAYAN TAMBE 1815009WL044280 REVNATH NARAYAN TAMBE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676644 REVNATH NARAYAN TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 PHULAMBRI MH-15-009-037-001/292
(GEVRAI GUNGI) 		1815009000NRG24211120230762436 22/11/2023 SANGITABAI NARAYAN TAMBE 1815009WL044280 SANGITABAI NARAYAN TAMBE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676646 SANGITABAI NARAYAN TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 PHULAMBRI MH-15-009-037-001/292
(GEVRAI GUNGI) 		1815009000NRG24211120230762432 22/11/2023 SANGITABAI NARAYAN TAMBE 1815009WL044280 SANGITABAI NARAYAN TAMBE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676647 SANGITABAI NARAYAN TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 PHULAMBRI MH-15-009-037-001/292
(GEVRAI GUNGI) 		1815009000NRG24211120230762434 22/11/2023 SONABAI REVNATH TAMBE 1815009WL044280 SONABAI REVNATH TAMBE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676696 SONABAI REVNATH TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 PHULAMBRI MH-15-009-037-001/292
(GEVRAI GUNGI) 		1815009000NRG24211120230762438 22/11/2023 SONABAI REVNATH TAMBE 1815009WL044280 SONABAI REVNATH TAMBE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676697 SONABAI REVNATH TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 PHULAMBRI MH-15-009-037-001/315
(GEVRAI GUNGI) 		1815009000NRG24211120230762583 22/11/2023 NIVRUTTI 1815009WL044294 NIVRUTTI 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676540 NIVRUTTI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 PHULAMBRI MH-15-009-037-001/315
(GEVRAI GUNGI) 		1815009000NRG24211120230762584 22/11/2023 VAISHALI 1815009WL044294 VAISHALI 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676464 VAISHALI NIVRUTTI TAMBE HDFC BANK LTD(607152)
157 PHULAMBRI MH-15-009-037-001/315
(GEVRAI GUNGI) 		1815009000NRG24211120230762586 22/11/2023 VAISHALI 1815009WL044294 VAISHALI 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676465 VAISHALI NIVRUTTI TAMBE HDFC BANK LTD(607152)
158 PHULAMBRI MH-15-009-037-001/317
(GEVRAI GUNGI) 		1815009000NRG24211120230762317 22/11/2023 KIRAN NARAYAN JIVRAG 1815009WL044263 KIRAN NARAYAN JIVRAG 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676701 KIRAN NARAYAN JIVRAG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 PHULAMBRI MH-15-009-037-001/317
(GEVRAI GUNGI) 		1815009000NRG24211120230762637 22/11/2023 NARAYAN SHAHAJI JIVRAG 1815009WL044295 NARAYAN SHAHAJI JIVRAG 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676421 NARAYAN SHAHAJI JIVRAG INDIA POST PAYMENTS BANK LIMITED(508528)
160 PHULAMBRI MH-15-009-037-001/317
(GEVRAI GUNGI) 		1815009000NRG24211120230762642 22/11/2023 NARAYAN SHAHAJI JIVRAG 1815009WL044295 NARAYAN SHAHAJI JIVRAG 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676422 NARAYAN SHAHAJI JIVRAG INDIA POST PAYMENTS BANK LIMITED(508528)
161 PHULAMBRI MH-15-009-037-001/317
(GEVRAI GUNGI) 		1815009000NRG24211120230762645 22/11/2023 SANDIP NARAYAN JIVRAG 1815009WL044295 SANDIP NARAYAN JIVRAG 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676642 SANDIP NARAYAN JIVRAG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 PHULAMBRI MH-15-009-037-001/317
(GEVRAI GUNGI) 		1815009000NRG24211120230762640 22/11/2023 SANDIP NARAYAN JIVRAG 1815009WL044295 SANDIP NARAYAN JIVRAG 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676643 SANDIP NARAYAN JIVRAG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 PHULAMBRI MH-15-009-037-001/317
(GEVRAI GUNGI) 		1815009000NRG24211120230762638 22/11/2023 SANGITA NARAYAN JIVRAG 1815009WL044295 SANGITA NARAYAN JIVRAG 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676727 SANGITA NARAYAN JIVRAG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 PHULAMBRI MH-15-009-037-001/317
(GEVRAI GUNGI) 		1815009000NRG24211120230762643 22/11/2023 SANGITA NARAYAN JIVRAG 1815009WL044295 SANGITA NARAYAN JIVRAG 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676726 SANGITA NARAYAN JIVRAG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 PHULAMBRI MH-15-009-037-001/317
(GEVRAI GUNGI) 		1815009000NRG24211120230762644 22/11/2023 SATISH 1815009WL044295 SATISH 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676589 SATISH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 PHULAMBRI MH-15-009-037-001/317
(GEVRAI GUNGI) 		1815009000NRG24211120230762639 22/11/2023 SATISH 1815009WL044295 SATISH 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676588 SATISH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 PHULAMBRI MH-15-009-037-001/321
(GEVRAI GUNGI) 		1815009000NRG24211120230762036 22/11/2023 ASHVINI SHIVNARAYAN JIVRAG 1815009WL044228 ASHVINI SHIVNARAYAN JIVRAG 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676438 ASHVINI SHIVNARAYAN JIVRAG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 PHULAMBRI MH-15-009-037-001/321
(GEVRAI GUNGI) 		1815009000NRG24211120230762650 22/11/2023 ASHWINI TULSHIRAM JIVRAG 1815009WL044295 ASHWINI TULSHIRAM JIVRAG 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676635 ASHWINI TULSHIRAM JIVRAG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 PHULAMBRI MH-15-009-037-001/321
(GEVRAI GUNGI) 		1815009000NRG24211120230762654 22/11/2023 ASHWINI TULSHIRAM JIVRAG 1815009WL044295 ASHWINI TULSHIRAM JIVRAG 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676636 ASHWINI TULSHIRAM JIVRAG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 PHULAMBRI MH-15-009-037-001/321
(GEVRAI GUNGI) 		1815009000NRG24211120230762651 22/11/2023 BHIMRAO NARAYAN JIVRAG 1815009WL044295 BHIMRAO NARAYAN JIVRAG 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676436 BHIMRAO NARAYAN JIVRAG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 PHULAMBRI MH-15-009-037-001/321
(GEVRAI GUNGI) 		1815009000NRG24211120230762647 22/11/2023 BHIMRAO NARAYAN JIVRAG 1815009WL044295 BHIMRAO NARAYAN JIVRAG 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676435 BHIMRAO NARAYAN JIVRAG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 PHULAMBRI MH-15-009-037-001/321
(GEVRAI GUNGI) 		1815009000NRG24211120230762648 22/11/2023 SUNDARBAI BHIMRAO JIVRAG 1815009WL044295 SUNDARBAI BHIMRAO JIVRAG 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676439 SUNDARBAI BHIMRAO JIVRAG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 PHULAMBRI MH-15-009-037-001/321
(GEVRAI GUNGI) 		1815009000NRG24211120230762652 22/11/2023 SUNDARBAI BHIMRAO JIVRAG 1815009WL044295 SUNDARBAI BHIMRAO JIVRAG 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676440 SUNDARBAI BHIMRAO JIVRAG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 PHULAMBRI MH-15-009-037-001/329
(GEVRAI GUNGI) 		1815009000NRG24211120230762591 22/11/2023 ANITA SHRIDHAR JADHAV 1815009WL044294 ANITA SHRIDHAR JADHAV 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676549 ANITA SHRIDHAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 PHULAMBRI MH-15-009-037-001/329
(GEVRAI GUNGI) 		1815009000NRG24211120230762588 22/11/2023 ANITA SHRIDHAR JADHAV 1815009WL044294 ANITA SHRIDHAR JADHAV 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676547 ANITA SHRIDHAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 PHULAMBRI MH-15-009-037-001/329
(GEVRAI GUNGI) 		1815009000NRG24211120230762587 22/11/2023 SHRIDHAR MURLIDHAR JADHAV 1815009WL044294 SHRIDHAR MURLIDHAR JADHAV 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676546 SHRIDHAR MURLIDHAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 PHULAMBRI MH-15-009-037-001/329
(GEVRAI GUNGI) 		1815009000NRG24211120230762590 22/11/2023 SHRIDHAR MURLIDHAR JADHAV 1815009WL044294 SHRIDHAR MURLIDHAR JADHAV 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676548 SHRIDHAR MURLIDHAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 PHULAMBRI MH-15-009-037-001/336
(GEVRAI GUNGI) 		1815009000NRG24211120230762310 22/11/2023 GAN ESH 1815009WL044261 GAN ESH 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676629 GAN ESH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 PHULAMBRI MH-15-009-037-001/336
(GEVRAI GUNGI) 		1815009000NRG24211120230762309 22/11/2023 RUKHMANBAI 1815009WL044261 RUKHMANBAI 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676713 RUKHMANBAI GANESH DAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
180 PHULAMBRI MH-15-009-037-001/340-A
(GEVRAI GUNGI) 		1815009000NRG24211120230762656 22/11/2023 SHARDABAI BALASAHEB VADKAR 1815009WL044295 SHARDABAI BALASAHEB VADKAR 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676470 SHARDA BALASAHEB WADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
181 PHULAMBRI MH-15-009-037-001/340-A
(GEVRAI GUNGI) 		1815009000NRG24211120230762658 22/11/2023 SHARDABAI BALASAHEB VADKAR 1815009WL044295 SHARDABAI BALASAHEB VADKAR 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676471 SHARDA BALASAHEB WADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
182 PHULAMBRI MH-15-009-037-001/394
(GEVRAI GUNGI) 		1815009000NRG24211120230762537 22/11/2023 AJINATH NARAYAN DAKLE 1815009WL044290 AJINATH NARAYAN DAKLE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676707 AJINATH NARAYAN DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 PHULAMBRI MH-15-009-037-001/394
(GEVRAI GUNGI) 		1815009000NRG24211120230762539 22/11/2023 AJINATH NARAYAN DAKLE 1815009WL044290 AJINATH NARAYAN DAKLE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676706 AJINATH NARAYAN DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 PHULAMBRI MH-15-009-037-001/394
(GEVRAI GUNGI) 		1815009000NRG24211120230762540 22/11/2023 SUVARNA AAJINATH DAKLE 1815009WL044290 SUVARNA AAJINATH DAKLE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676480 SUVARNA AAJINATH DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 PHULAMBRI MH-15-009-037-001/394
(GEVRAI GUNGI) 		1815009000NRG24211120230762538 22/11/2023 SUVARNA AAJINATH DAKLE 1815009WL044290 SUVARNA AAJINATH DAKLE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676481 SUVARNA AAJINATH DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 PHULAMBRI MH-15-009-037-001/403
(GEVRAI GUNGI) 		1815009000NRG24211120230762010 22/11/2023 ARUNABAI PRABHAKAR DAKLE 1815009WL044226 ARUNABAI PRABHAKAR DAKLE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676632 ARUNABAI PRABHAKAR DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 PHULAMBRI MH-15-009-037-001/403
(GEVRAI GUNGI) 		1815009000NRG24211120230762009 22/11/2023 PRABHAKAR BAJIRAO DAKALE 1815009WL044226 PRABHAKAR BAJIRAO DAKALE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676423 PRABHAKAR BAJIRAO DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 PHULAMBRI MH-15-009-037-001/42
(GEVRAI GUNGI) 		1815009000NRG24211120230762356 22/11/2023 SUMANBAI RAMKISAN DAKALE 1815009WL044272 SUMANBAI RAMKISAN DAKALE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676542 MISS SUMANBAI RAMKISAN DAKLE STATE BANK OF INDIA(508548)
189 PHULAMBRI MH-15-009-037-001/42
(GEVRAI GUNGI) 		1815009000NRG24211120230762353 22/11/2023 SUMANBAI RAMKISAN DAKALE 1815009WL044272 SUMANBAI RAMKISAN DAKALE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676541 MISS SUMANBAI RAMKISAN DAKLE STATE BANK OF INDIA(508548)
190 PHULAMBRI MH-15-009-037-001/465
(GEVRAI GUNGI) 		1815009000NRG24211120230762096 22/11/2023 LATABAI 1815009WL044238 LATABAI 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676633 LATABAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 PHULAMBRI MH-15-009-037-001/465
(GEVRAI GUNGI) 		1815009000NRG24211120230762095 22/11/2023 RAMESHWER 1815009WL044238 RAMESHWER 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676545 RAMESHWER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 PHULAMBRI MH-15-009-037-001/483
(GEVRAI GUNGI) 		1815009000NRG24211120230762661 22/11/2023 RAMDAS YADAV TAMBE 1815009WL044295 RAMDAS YADAV TAMBE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676414 RAMDAS YADAV TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 PHULAMBRI MH-15-009-037-001/483
(GEVRAI GUNGI) 		1815009000NRG24211120230762664 22/11/2023 RAMDAS YADAV TAMBE 1815009WL044295 RAMDAS YADAV TAMBE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676415 RAMDAS YADAV TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 PHULAMBRI MH-15-009-037-001/483
(GEVRAI GUNGI) 		1815009000NRG24211120230762665 22/11/2023 SATYABHAMABAI RAMDAS TAMB 1815009WL044295 SATYABHAMABAI RAMDAS TAMB 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676543 SATYABHAMABAI RAMDAS TAMB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 PHULAMBRI MH-15-009-037-001/483
(GEVRAI GUNGI) 		1815009000NRG24211120230762662 22/11/2023 SATYABHAMABAI RAMDAS TAMB 1815009WL044295 SATYABHAMABAI RAMDAS TAMB 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676544 SATYABHAMABAI RAMDAS TAMB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 PHULAMBRI MH-15-009-037-001/507
(GEVRAI GUNGI) 		1815009000NRG24211120230762424 22/11/2023 DEVIDAS SHAHAJI JIVARANG 1815009WL044279 DEVIDAS SHAHAJI JIVARANG 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676417 DEVIDAS SHAHAJI JIVARANG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 PHULAMBRI MH-15-009-037-001/507
(GEVRAI GUNGI) 		1815009000NRG24211120230762421 22/11/2023 DEVIDAS SHAHAJI JIVARANG 1815009WL044279 DEVIDAS SHAHAJI JIVARANG 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676416 DEVIDAS SHAHAJI JIVARANG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 PHULAMBRI MH-15-009-037-001/507
(GEVRAI GUNGI) 		1815009000NRG24211120230762422 22/11/2023 SURESH DEVIDAS JIVRAG 1815009WL044279 SURESH DEVIDAS JIVRAG 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676695 SURESH DEVIDAS JIVRAG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 PHULAMBRI MH-15-009-037-001/507
(GEVRAI GUNGI) 		1815009000NRG24211120230762425 22/11/2023 SURESH DEVIDAS JIVRAG 1815009WL044279 SURESH DEVIDAS JIVRAG 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676694 SURESH DEVIDAS JIVRAG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 PHULAMBRI MH-15-009-037-001/567
(GEVRAI GUNGI) 		1815009000NRG24211120230762561 22/11/2023 ARCHANA SHESHRAO JADHAV 1815009WL044293 ARCHANA SHESHRAO JADHAV 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676476 ARCHANA SHESHRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 PHULAMBRI MH-15-009-037-001/567
(GEVRAI GUNGI) 		1815009000NRG24211120230762556 22/11/2023 ARCHANA SHESHRAO JADHAV 1815009WL044293 ARCHANA SHESHRAO JADHAV 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676477 ARCHANA SHESHRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 PHULAMBRI MH-15-009-037-001/567
(GEVRAI GUNGI) 		1815009000NRG24211120230762560 22/11/2023 SHESHRAO KADUBA JADHAV 1815009WL044293 SHESHRAO KADUBA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676425 SHESHRAO KADUBA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 PHULAMBRI MH-15-009-037-001/567
(GEVRAI GUNGI) 		1815009000NRG24211120230762555 22/11/2023 SHESHRAO KADUBA JADHAV 1815009WL044293 SHESHRAO KADUBA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676424 SHESHRAO KADUBA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 PHULAMBRI MH-15-009-037-001/594
(GEVRAI GUNGI) 		1815009000NRG24211120230762003 22/11/2023 SOMINATH RANGNATH DAKALE 1815009WL044225 SOMINATH RANGNATH DAKALE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676620 SOMINATH RANGNATH DAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
205 PHULAMBRI MH-15-009-037-001/597
(GEVRAI GUNGI) 		1815009000NRG24211120230762507 22/11/2023 GANESH 1815009WL044287 GANESH 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676468 GANESH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 PHULAMBRI MH-15-009-037-001/597
(GEVRAI GUNGI) 		1815009000NRG24211120230762509 22/11/2023 GANESH 1815009WL044287 GANESH 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676469 GANESH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 PHULAMBRI MH-15-009-037-001/630
(GEVRAI GUNGI) 		1815009000NRG24211120230762369 22/11/2023 MANDABAI SUBHASH JIVRANG 1815009WL044273 MANDABAI SUBHASH JIVRANG 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676432 MANDABAI SUBHASHRAO JIVRAG INDIA POST PAYMENTS BANK LIMITED(508528)
208 PHULAMBRI MH-15-009-037-001/630
(GEVRAI GUNGI) 		1815009000NRG24211120230762365 22/11/2023 MANDABAI SUBHASH JIVRANG 1815009WL044273 MANDABAI SUBHASH JIVRANG 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676431 MANDABAI SUBHASHRAO JIVRAG INDIA POST PAYMENTS BANK LIMITED(508528)
209 PHULAMBRI MH-15-009-037-001/630
(GEVRAI GUNGI) 		1815009000NRG24211120230762367 22/11/2023 TARA PRAVIN JIVRAG 1815009WL044273 TARA PRAVIN JIVRAG 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676729 TARA PRAVIN JIVRAG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 PHULAMBRI MH-15-009-037-001/630
(GEVRAI GUNGI) 		1815009000NRG24211120230762371 22/11/2023 TARA PRAVIN JIVRAG 1815009WL044273 TARA PRAVIN JIVRAG 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676728 TARA PRAVIN JIVRAG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 PHULAMBRI MH-15-009-037-001/645
(GEVRAI GUNGI) 		1815009000NRG24211120230762601 22/11/2023 PUNJARAM LAXMAN TAMBE 1815009WL044294 PUNJARAM LAXMAN TAMBE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676462 PUNJARAM LAXMAN TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 PHULAMBRI MH-15-009-037-001/645
(GEVRAI GUNGI) 		1815009000NRG24211120230762604 22/11/2023 PUNJARAM LAXMAN TAMBE 1815009WL044294 PUNJARAM LAXMAN TAMBE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676463 PUNJARAM LAXMAN TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 PHULAMBRI MH-15-009-037-001/664
(GEVRAI GUNGI) 		1815009000NRG24211120230762362 22/11/2023 Shital Navnath Dakle 1815009WL044272 Shital Navnath Dakle 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676622 Shital Navnath Dakle THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 PHULAMBRI MH-15-009-037-001/664
(GEVRAI GUNGI) 		1815009000NRG24211120230762360 22/11/2023 Shital Navnath Dakle 1815009WL044272 Shital Navnath Dakle 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676621 Shital Navnath Dakle THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 PHULAMBRI MH-15-009-037-001/671
(GEVRAI GUNGI) 		1815009000NRG24211120230762497 22/11/2023 KAMLAKAR PANDURANG JIVRAG 1815009WL044286 KAMLAKAR PANDURANG JIVRAG 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676551 KAMLAKAR PANDURANG JIVRAG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 PHULAMBRI MH-15-009-037-001/671
(GEVRAI GUNGI) 		1815009000NRG24211120230762501 22/11/2023 KAMLAKAR PANDURANG JIVRAG 1815009WL044286 KAMLAKAR PANDURANG JIVRAG 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676550 KAMLAKAR PANDURANG JIVRAG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 PHULAMBRI MH-15-009-037-001/671
(GEVRAI GUNGI) 		1815009000NRG24211120230762499 22/11/2023 PANDURANG TUKARAM JIVRAG 1815009WL044286 PANDURANG TUKARAM JIVRAG 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676434 JIVRAG PANDURANG TUKARAM THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
218 PHULAMBRI MH-15-009-037-001/671
(GEVRAI GUNGI) 		1815009000NRG24211120230762495 22/11/2023 PANDURANG TUKARAM JIVRAG 1815009WL044286 PANDURANG TUKARAM JIVRAG 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676433 JIVRAG PANDURANG TUKARAM THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
219 PHULAMBRI MH-15-009-037-001/671
(GEVRAI GUNGI) 		1815009000NRG24211120230762496 22/11/2023 RAMKOR PANDURANG JIVRAG 1815009WL044286 RAMKOR PANDURANG JIVRAG 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676402 RAMKOR PANDURANG JIVRAG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 PHULAMBRI MH-15-009-037-001/671
(GEVRAI GUNGI) 		1815009000NRG24211120230762500 22/11/2023 RAMKOR PANDURANG JIVRAG 1815009WL044286 RAMKOR PANDURANG JIVRAG 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676403 RAMKOR PANDURANG JIVRAG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 PHULAMBRI MH-15-009-037-001/671
(GEVRAI GUNGI) 		1815009000NRG24211120230762502 22/11/2023 SEEMA KAMLAKAR JIVRAG 1815009WL044286 SEEMA KAMLAKAR JIVRAG 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676699 SEEMA KAMLAKAR JIVRAG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 PHULAMBRI MH-15-009-037-001/671
(GEVRAI GUNGI) 		1815009000NRG24211120230762498 22/11/2023 SEEMA KAMLAKAR JIVRAG 1815009WL044286 SEEMA KAMLAKAR JIVRAG 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676698 SEEMA KAMLAKAR JIVRAG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 PHULAMBRI MH-15-009-037-001/717
(GEVRAI GUNGI) 		1815009000NRG24211120230761975 22/11/2023 SHAIKH ISMAIL SHAIKH SHEKNUR 1815009WL044221 SHAIKH ISMAIL SHAIKH SHEKNUR 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676631 SHAIKH ISMAIL SHAIKH SHEKNUR INDIA POST PAYMENTS BANK LIMITED(508528)
224 PHULAMBRI MH-15-009-037-001/76
(GEVRAI GUNGI) 		1815009000NRG24211120230762063 22/11/2023 ASHOK SUDAM DAKALE 1815009WL044233 ASHOK SUDAM DAKALE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676630 ASHOK SUDAM DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 PHULAMBRI MH-15-009-037-001/78
(GEVRAI GUNGI) 		1815009000NRG24211120230762523 22/11/2023 DIGAMBAR 1815009WL044289 DIGAMBAR 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676553 DIGAMBAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 PHULAMBRI MH-15-009-037-001/78
(GEVRAI GUNGI) 		1815009000NRG24211120230762526 22/11/2023 DIGAMBAR 1815009WL044289 DIGAMBAR 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676554 DIGAMBAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 PHULAMBRI MH-15-009-037-001/78
(GEVRAI GUNGI) 		1815009000NRG24211120230762525 22/11/2023 SATISH DIGAMBAR DAKALE 1815009WL044289 SATISH DIGAMBAR DAKALE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676641 SATISH DIGAMBAR DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 PHULAMBRI MH-15-009-037-001/78
(GEVRAI GUNGI) 		1815009000NRG24211120230762528 22/11/2023 SATISH DIGAMBAR DAKALE 1815009WL044289 SATISH DIGAMBAR DAKALE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676640 SATISH DIGAMBAR DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 PHULAMBRI MH-15-009-045-001/182
(PIMPRI SATALA) 		1815009045NRG24181120230750034 22/11/2023 BABASAHEB MARUTI TAYDE 1815009045WL043405 BABASAHEB MARUTI TAYDE 00114 YESB0AURDCC 1620 1620 Processed 02/12/2023 8146676873 BABASAHEB MARUTI TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 PHULAMBRI MH-15-009-045-001/182
(PIMPRI SATALA) 		1815009045NRG24181120230750035 22/11/2023 WANDNA BABASAHEB TAYDE 1815009045WL043405 WANDNA BABASAHEB TAYDE 00114 YESB0AURDCC 1620 1620 Processed 02/12/2023 8146676881 WANDNA BABASAHEB TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 PHULAMBRI MH-15-009-045-001/226
(PIMPRI SATALA) 		1815009045NRG24181120230749857 22/11/2023 SAHEBRAO TRAMBAK DEVRE 1815009045WL043401 SAHEBRAO TRAMBAK DEVRE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676339 SAHEBRAO TRAMBAK DEVRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 PHULAMBRI MH-15-009-045-001/229
(PIMPRI SATALA) 		1815009045NRG24181120230749864 22/11/2023 CHAYA JAGAN DEVRE 1815009045WL043401 CHAYA JAGAN DEVRE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676877 CHAYA JAGAN DEVRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 PHULAMBRI MH-15-009-045-001/229
(PIMPRI SATALA) 		1815009045NRG24181120230749863 22/11/2023 JAGAN VITTAL DEVRE 1815009045WL043401 JAGAN VITTAL DEVRE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676869 JAGANNATH VITHHAL DEORE INDIA POST PAYMENTS BANK LIMITED(508528)
234 PHULAMBRI MH-15-009-045-001/263
(PIMPRI SATALA) 		1815009045NRG24181120230749979 22/11/2023 SAHEBRAO JYRAM PAWAR 1815009045WL043404 SAHEBRAO JYRAM PAWAR 00114 YESB0AURDCC 1620 1620 Processed 02/12/2023 8146676352 SAHEBRAO JYRAM PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 PHULAMBRI MH-15-009-045-001/510
(PIMPRI SATALA) 		1815009045NRG24181120230749953 22/11/2023 GAJANAN RAMLAL JANJAL 1815009045WL043403 GAJANAN RAMLAL JANJAL 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676347 GAJANAN RAMLAL JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 PHULAMBRI MH-15-009-045-001/525
(PIMPRI SATALA) 		1815009045NRG24181120230749927 22/11/2023 PUNDLIK SHENPHAD DEVRE 1815009045WL043402 PUNDLIK SHENPHAD DEVRE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676870 Mr. PUNDLIK SHENFADRAO DEVARE MAHARASHTRA GRAMIN BANK(607000)
237 PHULAMBRI MH-15-009-049-001/11
(CHINCHOLI (BK)) 		1815009049NRG24201120230758557 22/11/2023 MALANBAI JANARDHAN DWARKUNDE 1815009049WL043942 MALANBAI JANARDHAN DWARKUNDE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676676 MALANBAI JANARDHAN DWARKUNDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 PHULAMBRI MH-15-009-049-001/11
(CHINCHOLI (BK)) 		1815009049NRG24201120230758558 22/11/2023 SURESH JANARDHAN DWARKUNDE 1815009049WL043942 SURESH JANARDHAN DWARKUNDE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676677 SURESH JANARDHAN DWA BANK OF BARODA(606985)
239 PHULAMBRI MH-15-009-049-001/131
(CHINCHOLI (BK)) 		1815009049NRG24201120230758564 22/11/2023 KACHRU YADAV SATPUTE 1815009049WL043942 KACHRU YADAV SATPUTE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676668 KACHRU YADAV SATPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 PHULAMBRI MH-15-009-049-001/29
(CHINCHOLI (BK)) 		1815009049NRG24201120230758534 22/11/2023 SANJAY VISHNU SATPUTE 1815009049WL043941 SANJAY VISHNU SATPUTE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676674 SANJAY VISHNU SATPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 PHULAMBRI MH-15-009-049-001/29
(CHINCHOLI (BK)) 		1815009049NRG24201120230758533 22/11/2023 SURESH SANJAY SATPUTE 1815009049WL043941 SURESH SANJAY SATPUTE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676675 SURESH SANJAY SATPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 PHULAMBRI MH-15-009-049-001/59
(CHINCHOLI (BK)) 		1815009049NRG24201120230758589 22/11/2023 ASHOK SHIVRAM DWARKADE 1815009049WL043942 ASHOK SHIVRAM DWARKADE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676667 ASHOK SHIVRAM DWARKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 PHULAMBRI MH-15-009-052-001/1
(Dhamangaon) 		1815009052NRG24171120230748600 22/11/2023 MAHAMMAD AKBAR SHEKH 1815009052WL043324 MAHAMMAD AKBAR SHEKH 00114 YESB0AURDCC 546 546 Processed 02/12/2023 8146676513 MAHAMMAD AKBAR SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 PHULAMBRI MH-15-009-052-001/1004
(Dhamangaon) 		1815009052NRG24171120230748525 22/11/2023 MUMTAJ HARUN SHEKH 1815009052WL043322 MUMTAJ HARUN SHEKH 00114 YESB0AURDCC 546 546 Processed 02/12/2023 8146676537 MUMTAJ HARUN SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 PHULAMBRI MH-15-009-052-001/1027
(Dhamangaon) 		1815009052NRG24171120230748527 22/11/2023 NASHIBA BI ZAKIR SHAIKH 1815009052WL043322 NASHIBA BI ZAKIR SHAIKH 00114 YESB0AURDCC 546 546 Processed 02/12/2023 8146676387 NASHIBA BI ZAKIR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 PHULAMBRI MH-15-009-052-001/116
(Dhamangaon) 		1815009052NRG24171120230748484 22/11/2023 AKHTAR ABBAS PATHAN 1815009052WL043321 AKHTAR ABBAS PATHAN 00114 YESB0AURDCC 546 546 Processed 02/12/2023 8146676384 AKHTAR ABBAS PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 PHULAMBRI MH-15-009-052-001/133
(Dhamangaon) 		1815009052NRG24171120230748538 22/11/2023 SABIR SHAIKH 1815009052WL043322 SABIR SHAIKH 00114 YESB0AURDCC 546 546 Processed 02/12/2023 8146676389 SABIR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 PHULAMBRI MH-15-009-052-001/150
(Dhamangaon) 		1815009052NRG24171120230748578 22/11/2023 MUSA 1815009052WL043323 MUSA 00114 YESB0AURDCC 546 546 Processed 02/12/2023 8146676381 MUSA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 PHULAMBRI MH-15-009-052-001/156
(Dhamangaon) 		1815009052NRG24171120230748612 22/11/2023 AASHUBI CHANDBADSHA PATEL 1815009052WL043324 AASHUBI CHANDBADSHA PATEL 00114 YESB0AURDCC 546 546 Processed 02/12/2023 8146676518 AASHUBI CHANDBADSHA PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 PHULAMBRI MH-15-009-052-001/156
(Dhamangaon) 		1815009052NRG24171120230748611 22/11/2023 CHANDBADSHA RAJJAK PATE 1815009052WL043324 CHANDBADSHA RAJJAK PATE 00114 YESB0AURDCC 546 546 Processed 02/12/2023 8146676750 CHANDBADSHA RAJJAK PATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 PHULAMBRI MH-15-009-052-001/173
(Dhamangaon) 		1815009052NRG24171120230748540 22/11/2023 YUNUS KAMAL PATEL 1815009052WL043322 YUNUS KAMAL PATEL 00114 YESB0AURDCC 546 546 Processed 02/12/2023 8146676383 YUNUS KAMAL PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 PHULAMBRI MH-15-009-052-001/186
(Dhamangaon) 		1815009052NRG24171120230748542 22/11/2023 SARDAR MAHAMMAD SHAIKH 1815009052WL043322 SARDAR MAHAMMAD SHAIKH 00114 YESB0AURDCC 546 546 Processed 02/12/2023 8146676749 SARDAR MAHAMMAD SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
253 PHULAMBRI MH-15-009-052-001/196
(Dhamangaon) 		1815009052NRG24171120230748613 22/11/2023 HUSEN HASAN PATHAN 1815009052WL043324 HUSEN HASAN PATHAN 00114 YESB0AURDCC 546 546 Processed 02/12/2023 8146676419 MR HUSEN HASAN PATHAN STATE BANK OF INDIA(508548)
254 PHULAMBRI MH-15-009-052-001/196
(Dhamangaon) 		1815009052NRG24171120230748614 22/11/2023 RIHANABI KALU PATHAN 1815009052WL043324 RIHANABI KALU PATHAN 00114 YESB0AURDCC 546 546 Processed 02/12/2023 8146676524 RIHANABI KALU PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 PHULAMBRI MH-15-009-052-001/2
(Dhamangaon) 		1815009052NRG24171120230748615 22/11/2023 RASHID 1815009052WL043324 RASHID 00114 YESB0AURDCC 546 546 Processed 02/12/2023 8146676757 RASHID THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 PHULAMBRI MH-15-009-052-001/206
(Dhamangaon) 		1815009052NRG24171120230748545 22/11/2023 AABDAR MAHAMMAD SHEKH 1815009052WL043322 AABDAR MAHAMMAD SHEKH 00114 YESB0AURDCC 546 546 Processed 02/12/2023 8146676754 AABDAR MAHAMMAD SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 PHULAMBRI MH-15-009-052-001/206
(Dhamangaon) 		1815009052NRG24171120230748546 22/11/2023 JAHEDABI AABDAR SHEKH 1815009052WL043322 JAHEDABI AABDAR SHEKH 00114 YESB0AURDCC 546 546 Processed 02/12/2023 8146676517 JAHEDABI AABDAR SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 PHULAMBRI MH-15-009-052-001/208
(Dhamangaon) 		1815009052NRG24171120230748548 22/11/2023 RANJANA TRIMBAK KANSE 1815009052WL043322 RANJANA TRIMBAK KANSE 00114 YESB0AURDCC 546 546 Processed 02/12/2023 8146676522 RANJANA TRIMBAK KANSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 PHULAMBRI MH-15-009-052-001/208
(Dhamangaon) 		1815009052NRG24171120230748547 22/11/2023 TRIMBAK YASHAVANTA KANSE 1815009052WL043322 TRIMBAK YASHAVANTA KANSE 00114 YESB0AURDCC 546 546 Processed 02/12/2023 8146676386 TRIMBAK YASHAVANTA KANSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 PHULAMBRI MH-15-009-052-001/246
(Dhamangaon) 		1815009052NRG24171120230748549 22/11/2023 KARBHARI YAKUB SHEKH 1815009052WL043322 KARBHARI YAKUB SHEKH 00114 YESB0AURDCC 546 546 Processed 02/12/2023 8146676753 KARBHARI YAKUB SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 PHULAMBRI MH-15-009-052-001/286
(Dhamangaon) 		1815009052NRG24171120230748490 22/11/2023 FARUKH SUPDU PATHAN 1815009052WL043321 FARUKH SUPDU PATHAN 00114 YESB0AURDCC 546 546 Processed 02/12/2023 8146676531 FARUKH SUPDU PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 PHULAMBRI MH-15-009-052-001/286
(Dhamangaon) 		1815009052NRG24171120230748491 22/11/2023 IRFANA FARUKH PATHAN 1815009052WL043321 IRFANA FARUKH PATHAN 00114 YESB0AURDCC 546 546 Processed 02/12/2023 8146676525 IRFANA FARUKH PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 PHULAMBRI MH-15-009-052-001/286
(Dhamangaon) 		1815009052NRG24171120230748488 22/11/2023 SUPDU FAKIRA PATHAN 1815009052WL043321 SUPDU FAKIRA PATHAN 00114 YESB0AURDCC 546 546 Processed 02/12/2023 8146676755 SUPDU FAKIRA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 PHULAMBRI MH-15-009-052-001/292
(Dhamangaon) 		1815009052NRG24171120230748494 22/11/2023 NAJIR YUSUF PATEL 1815009052WL043321 NAJIR YUSUF PATEL 00114 YESB0AURDCC 546 546 Processed 02/12/2023 8146676748 NAJIR YUSUF PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 PHULAMBRI MH-15-009-052-001/292
(Dhamangaon) 		1815009052NRG24171120230748496 22/11/2023 RAJU NAJIR PATEL 1815009052WL043321 RAJU NAJIR PATEL 00114 YESB0AURDCC 546 546 Processed 02/12/2023 8146676385 RAJU NAJIR PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 PHULAMBRI MH-15-009-052-001/322
(Dhamangaon) 		1815009052NRG24171120230748553 22/11/2023 KAYYUM BABULAL SHEKH 1815009052WL043322 KAYYUM BABULAL SHEKH 00114 YESB0AURDCC 546 546 Processed 02/12/2023 8146676535 KAYYUM BABULAL SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 PHULAMBRI MH-15-009-052-001/322
(Dhamangaon) 		1815009052NRG24171120230748554 22/11/2023 SAKINA KAYYUM SHEKH 1815009052WL043322 SAKINA KAYYUM SHEKH 00114 YESB0AURDCC 546 546 Processed 02/12/2023 8146676521 SAKINA KAYYUM SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 PHULAMBRI MH-15-009-052-001/323
(Dhamangaon) 		1815009052NRG24171120230748583 22/11/2023 AJIJ BABULAL SHEKH 1815009052WL043323 AJIJ BABULAL SHEKH 00114 YESB0AURDCC 546 546 Processed 02/12/2023 8146676536 AJIJ BABULAL SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 PHULAMBRI MH-15-009-052-001/350
(Dhamangaon) 		1815009052NRG24171120230748587 22/11/2023 SHAKUR SHABBIR SHEKH 1815009052WL043323 SHAKUR SHABBIR SHEKH 00114 YESB0AURDCC 546 546 Processed 02/12/2023 8146676520 SHAKUR SHABBIR SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 PHULAMBRI MH-15-009-052-001/378
(Dhamangaon) 		1815009052NRG24171120230748624 22/11/2023 IBRAHIM 1815009052WL043324 IBRAHIM 00114 YESB0AURDCC 546 546 Processed 02/12/2023 8146676752 IBRAHIM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 PHULAMBRI MH-15-009-052-001/378
(Dhamangaon) 		1815009052NRG24171120230748625 22/11/2023 JAIDABI IBRAHIM SHEKH 1815009052WL043324 JAIDABI IBRAHIM SHEKH 00114 YESB0AURDCC 546 546 Processed 02/12/2023 8146676530 JAIDABI IBRAHIM SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 PHULAMBRI MH-15-009-052-001/431
(Dhamangaon) 		1815009052NRG24171120230748557 22/11/2023 SAJYAT KADU SHEKH 1815009052WL043322 SAJYAT KADU SHEKH 00114 YESB0AURDCC 546 546 Processed 02/12/2023 8146676751 SHEKH SAJJAT KADU THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
273 PHULAMBRI MH-15-009-052-001/431
(Dhamangaon) 		1815009052NRG24171120230748558 22/11/2023 SALIMABI SAJYAT SHEKH 1815009052WL043322 SALIMABI SAJYAT SHEKH 00114 YESB0AURDCC 546 546 Processed 02/12/2023 8146676514 SALIMABI SAJYAT SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 PHULAMBRI MH-15-009-052-001/470
(Dhamangaon) 		1815009052NRG24171120230748559 22/11/2023 SAMADHAN DADARAO GARUD 1815009052WL043322 SAMADHAN DADARAO GARUD 00114 YESB0AURDCC 546 546 Processed 02/12/2023 8146676533 SAMADHAN DADARAO GARUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 PHULAMBRI MH-15-009-052-001/650
(Dhamangaon) 		1815009052NRG24171120230748562 22/11/2023 IQBAL YUNUS SHAIKH 1815009052WL043322 IQBAL YUNUS SHAIKH 00114 YESB0AURDCC 546 546 Processed 02/12/2023 8146676516 IQBAL YUNUS SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 PHULAMBRI MH-15-009-052-001/655
(Dhamangaon) 		1815009052NRG24171120230748503 22/11/2023 RAMESHWAR UTTAM THORAT 1815009052WL043321 RAMESHWAR UTTAM THORAT 00114 YESB0AURDCC 546 546 Processed 02/12/2023 8146676523 RAMESHWAR UTTAM THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 PHULAMBRI MH-15-009-052-001/72
(Dhamangaon) 		1815009052NRG24171120230748507 22/11/2023 MUNIR SANDU PATHAN 1815009052WL043321 MUNIR SANDU PATHAN 00114 YESB0AURDCC 546 546 Processed 02/12/2023 8146676756 MUNIR SANDU PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 PHULAMBRI MH-15-009-052-001/796
(Dhamangaon) 		1815009052NRG24171120230748566 22/11/2023 SHANNOBI IDRIS PATEL 1815009052WL043322 SHANNOBI IDRIS PATEL 00114 YESB0AURDCC 546 546 Processed 02/12/2023 8146676529 SHANNOBI IDRIS PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 PHULAMBRI MH-15-009-052-001/823
(Dhamangaon) 		1815009052NRG24171120230748633 22/11/2023 KADUBA HARI DIDORE 1815009052WL043324 KADUBA HARI DIDORE 00114 YESB0AURDCC 546 546 Processed 02/12/2023 8146676382 KADUBA HARI DIDORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 PHULAMBRI MH-15-009-052-001/823
(Dhamangaon) 		1815009052NRG24171120230748634 22/11/2023 LATABAI KADUBA DIDORE 1815009052WL043324 LATABAI KADUBA DIDORE 00114 YESB0AURDCC 546 546 Processed 02/12/2023 8146676519 MRS LATABAI KADUBA DIDORE STATE BANK OF INDIA(508548)
281 PHULAMBRI MH-15-009-052-001/839
(Dhamangaon) 		1815009052NRG24171120230748592 22/11/2023 PRAKASH DADARAO VAHUL 1815009052WL043323 PRAKASH DADARAO VAHUL 00114 YESB0AURDCC 546 546 Processed 02/12/2023 8146676532 PRAKASH DADARAO VAHUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 PHULAMBRI MH-15-009-052-001/841
(Dhamangaon) 		1815009052NRG24171120230748516 22/11/2023 DILIP ASARAM RODGE 1815009052WL043321 DILIP ASARAM RODGE 00114 YESB0AURDCC 546 546 Processed 02/12/2023 8146676515 DILIP ASARAM RODGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 PHULAMBRI MH-15-009-052-001/841
(Dhamangaon) 		1815009052NRG24171120230748517 22/11/2023 RUKHMAN DILIP RODGE 1815009052WL043321 RUKHMAN DILIP RODGE 00114 YESB0AURDCC 546 546 Processed 02/12/2023 8146676534 RUKHMAN DILIP RODGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 PHULAMBRI MH-15-009-052-001/842
(Dhamangaon) 		1815009052NRG24171120230748519 22/11/2023 ROHINI DASHRATH RODGE 1815009052WL043321 ROHINI DASHRATH RODGE 00114 YESB0AURDCC 546 546 Processed 02/12/2023 8146676526 ROHINI DASHRATH RODGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 PHULAMBRI MH-15-009-052-001/849
(Dhamangaon) 		1815009052NRG24171120230748638 22/11/2023 AFRIN ANIS PATEL 1815009052WL043324 AFRIN ANIS PATEL 00114 YESB0AURDCC 546 546 Processed 02/12/2023 8146676390 PATEL AAFRIN ANIS THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
286 PHULAMBRI MH-15-009-053-001/299
(DAREGAON DARI) 		1815009053NRG24201120230757540 22/11/2023 SALUBA MAROTI MALODE 1815009053WL043894 SALUBA MAROTI MALODE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676672 SALUBA MAROTI MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 PHULAMBRI MH-15-009-056-001/201
(PIMPALGAON WALAN) 		1815009056NRG24221120230765299 22/11/2023 TEJRAO DEUBA PALHAL 1815009056WL044497 TEJRAO DEUBA PALHAL 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676399 Mr. TEJRAO DEUBA PALHAL MAHARASHTRA GRAMIN BANK(607000)
288 PHULAMBRI MH-15-009-056-001/21
(PIMPALGAON WALAN) 		1815009056NRG24221120230765218 22/11/2023 MALATABAI SRIRAM WAHATULE 1815009056WL044496 MALATABAI SRIRAM WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676393 Mrs. MALTABAI SHRIRAM WAHATULE MAHARASHTRA GRAMIN BANK(607000)
289 PHULAMBRI MH-15-009-056-001/21
(PIMPALGAON WALAN) 		1815009056NRG24221120230765220 22/11/2023 MANGESH SHRIRAM VAHATULE 1815009056WL044496 MANGESH SHRIRAM VAHATULE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676400 MANGESH SHRIRAM VAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 PHULAMBRI MH-15-009-056-001/21
(PIMPALGAON WALAN) 		1815009056NRG24221120230765217 22/11/2023 SRIRAM BANDU WAHATULE 1815009056WL044496 SRIRAM BANDU WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676397 Mr. SHRIRAM BANDU WAHTULE MAHARASHTRA GRAMIN BANK(607000)
291 PHULAMBRI MH-15-009-056-001/239
(PIMPALGAON WALAN) 		1815009056NRG24221120230765221 22/11/2023 BHAGWAN GIRAJARAM WAHATULE 1815009056WL044496 BHAGWAN GIRAJARAM WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676398 BHAGWAN GIRAJARAM WAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 PHULAMBRI MH-15-009-056-001/307
(PIMPALGAON WALAN) 		1815009056NRG24221120230765301 22/11/2023 JAGNAATH GAVNAJI WAHATULE 1815009056WL044497 JAGNAATH GAVNAJI WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676394 JAGNAATH GAVNAJI WAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 PHULAMBRI MH-15-009-056-001/449
(PIMPALGAON WALAN) 		1815009056NRG24221120230765226 22/11/2023 KUSUMBAI NAVNATH TEKALE 1815009056WL044496 KUSUMBAI NAVNATH TEKALE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676396 KUSUMBAI NAVNATH TEKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 PHULAMBRI MH-15-009-056-001/449
(PIMPALGAON WALAN) 		1815009056NRG24221120230765225 22/11/2023 NAVNATH DADARAO TEKALE 1815009056WL044496 NAVNATH DADARAO TEKALE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676395 NAVNATH DADARAO TEKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 PHULAMBRI MH-15-009-056-001/567
(PIMPALGAON WALAN) 		1815009056NRG24221120230765230 22/11/2023 GITANGALI PRKASH SIRASAT 1815009056WL044496 GITANGALI PRKASH SIRASAT 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676401 Mrs. Gitanjali Prakash Shirsath MAHARASHTRA GRAMIN BANK(607000)
296 PHULAMBRI MH-15-009-058-001/175
(PIMPALGAON GANGDEV) 		1815009000NRG24221120230764930 22/11/2023 RADHBAI BALA GAIKE 1815009WL044479 RADHBAI BALA GAIKE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676686 RADHBAI BALA GAIKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 PHULAMBRI MH-15-009-058-001/175
(PIMPALGAON GANGDEV) 		1815009000NRG24221120230764927 22/11/2023 RAVJI SAKHARAM GAIKE 1815009WL044479 RAVJI SAKHARAM GAIKE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676679 RAVJI SAKHARAM GAIKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 PHULAMBRI MH-15-009-058-001/186
(PIMPALGAON GANGDEV) 		1815009000NRG24221120230764932 22/11/2023 CHANDRAKALABAI PANDHRINATH KAKDE 1815009WL044479 CHANDRAKALABAI PANDHRINATH KAKDE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676684 CHANDRAKALABAI PANDHRINATH KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 PHULAMBRI MH-15-009-058-001/186
(PIMPALGAON GANGDEV) 		1815009000NRG24221120230764931 22/11/2023 PANDHRINATH EKNATH KAKDE 1815009WL044479 PANDHRINATH EKNATH KAKDE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676670 PANDHRINATH EKNATH KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
300 PHULAMBRI MH-15-009-058-001/362
(PIMPALGAON GANGDEV) 		1815009000NRG24221120230765026 22/11/2023 DATTU KADUBA KAKDE 1815009WL044482 DATTU KADUBA KAKDE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676678 MR DATTU KADUBA KAKADE STATE BANK OF INDIA(508548)
301 PHULAMBRI MH-15-009-058-001/362
(PIMPALGAON GANGDEV) 		1815009000NRG24221120230765027 22/11/2023 MANISHA DATTU KAKDE 1815009WL044482 MANISHA DATTU KAKDE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676683 MANISHA DATTU KAKDE UNION BANK OF INDIA(508500)
302 PHULAMBRI MH-15-009-058-001/41
(PIMPALGAON GANGDEV) 		1815009000NRG24221120230764851 22/11/2023 RAMESH RAGHUNATH KAKDE 1815009WL044474 RAMESH RAGHUNATH KAKDE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676671 RAMESH RAGHUNATH KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 PHULAMBRI MH-15-009-058-001/59
(PIMPALGAON GANGDEV) 		1815009000NRG24221120230764912 22/11/2023 MADHUKAR EKNATH KAKDE 1815009WL044478 MADHUKAR EKNATH KAKDE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676666 MADHUKAR EKNATH KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 PHULAMBRI MH-15-009-058-001/59
(PIMPALGAON GANGDEV) 		1815009000NRG24221120230764913 22/11/2023 SHANTABAI MADHUKAR KAKDE 1815009WL044478 SHANTABAI MADHUKAR KAKDE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676682 SHANTABAI MADHUKAR KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 PHULAMBRI MH-15-009-071-001/1161
(HIWRA) 		1815009071NRG24221120230767192 22/11/2023 ARJUN NAMDEV SHISODE 1815009071WL044590 ARJUN NAMDEV SHISODE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676488 Mr. ARJUN NAMDEO SHISODE MAHARASHTRA GRAMIN BANK(607000)
306 PHULAMBRI MH-15-009-071-001/1161
(HIWRA) 		1815009071NRG24221120230767195 22/11/2023 DNYANESHWAR ARJUN SHISODE 1815009071WL044590 DNYANESHWAR ARJUN SHISODE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676499 DNYANESHWAR ARJUN SHISODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 PHULAMBRI MH-15-009-071-001/1161
(HIWRA) 		1815009071NRG24221120230767194 22/11/2023 KALYAN ARJUN SHISODE 1815009071WL044590 KALYAN ARJUN SHISODE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676498 KALYAN ARJUN SHISODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 PHULAMBRI MH-15-009-071-001/1161
(HIWRA) 		1815009071NRG24221120230767193 22/11/2023 LALITA ARJUN SHISODE 1815009071WL044590 LALITA ARJUN SHISODE 00114 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676493 Mrs. LALITABAI ARJUN SHISODE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 354300 354300
309 PHULAMBRI MH-15-009-052-001/999
(Dhamangaon) 		1815009052NRG24171120230748644 22/11/2023 VILAS DADARAO DWRKUNDE 1815009052WL043324 VILAS DADARAO DWRKUNDE 00152 HDFC0002843 546 546 Processed 02/12/2023 8146676831 MR VILAS DADARAO DWARKUNDE STATE BANK OF INDIA(508548)
SubTotal 546 546
310 PHULAMBRI MH-15-009-017-001/138
(SULTANWADI) 		1815009000NRG24221120230763568 22/11/2023 Urmila Ankush Thorat 1815009WL044382 Urmila Ankush Thorat 00415 SBIN0013548 1638 1638 Processed 02/12/2023 8146676814 MRS URMILA ANKUSH THORAT STATE BANK OF INDIA(508548)
311 PHULAMBRI MH-15-009-017-001/606
(SULTANWADI) 		1815009000NRG24221120230763572 22/11/2023 SOMINATH BHAGVAN CHITRAKH 1815009WL044382 SOMINATH BHAGVAN CHITRAKH 00415 SBIN0013548 1638 1638 Processed 02/12/2023 8146676815 Mr. Sominath Bhagwan Chitrak MAHARASHTRA GRAMIN BANK(607000)
312 PHULAMBRI MH-15-009-017-002/550
(SULTANWADI) 		1815009000NRG24221120230763602 22/11/2023 MUKTABAI SUKHADEV CHITRAK 1815009WL044382 MUKTABAI SUKHADEV CHITRAK 00415 SBIN0013548 1638 1638 Processed 02/12/2023 8146676832 CHITRAK MUKTABAI SUKHDEV THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
313 PHULAMBRI MH-15-009-032-001/1744
(WAKOD) 		1815009032NRG24181120230751117 22/11/2023 MANISHA KIRAN LAHANE 1815009032WL043489 MANISHA KIRAN LAHANE 00415 SBIN0013548 1638 1638 Processed 02/12/2023 8146676824 MANISHA KIRAN LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 PHULAMBRI MH-15-009-035-001/82
(NIMKHEDA) 		1815009035NRG24181120230750144 22/11/2023 NIVRUTTI SUKHDEV KUCHE 1815009035WL043418 NIVRUTTI SUKHDEV KUCHE 00415 SBIN0013548 1638 1638 Processed 02/12/2023 8146676802 MR NIVRUTI SUKHADEV PHUKE STATE BANK OF INDIA(508548)
315 PHULAMBRI MH-15-009-035-001/82
(NIMKHEDA) 		1815009035NRG24101120230727919 22/11/2023 NIVRUTTI SUKHDEV KUCHE 1815009035WL042288 NIVRUTTI SUKHDEV KUCHE 00415 SBIN0013548 1638 1638 Processed 02/12/2023 8146676801 MR NIVRUTI SUKHADEV PHUKE STATE BANK OF INDIA(508548)
316 PHULAMBRI MH-15-009-037-001/19
(GEVRAI GUNGI) 		1815009000NRG24211120230762061 22/11/2023 VISHNU KUNDALIK DAKLE 1815009WL044233 VISHNU KUNDALIK DAKLE 00415 SBIN0013548 1638 1638 Processed 02/12/2023 8146676898 MR VISHNU KUNDALIK DAKLE STATE BANK OF INDIA(508548)
317 PHULAMBRI MH-15-009-037-001/215
(GEVRAI GUNGI) 		1815009000NRG24211120230761959 22/11/2023 AJINATH JAGANNATH DAKALE 1815009WL044219 AJINATH JAGANNATH DAKALE 00415 SBIN0013548 1638 1638 Processed 02/12/2023 8146676762 Ajinath Jagannath Dakale AIRTEL PAYMENTS BANK LIMITED(990288)
318 PHULAMBRI MH-15-009-037-001/215
(GEVRAI GUNGI) 		1815009000NRG24211120230761958 22/11/2023 PRAYAGBAI JAGANNATH DAKALE 1815009WL044219 PRAYAGBAI JAGANNATH DAKALE 00415 SBIN0013548 1638 1638 Processed 02/12/2023 8146676790 PRAYAGBAI JAGANNATH DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 PHULAMBRI MH-15-009-037-001/252
(GEVRAI GUNGI) 		1815009000NRG24211120230762465 22/11/2023 VITTHAL SUDAM JIVRAG 1815009WL044283 VITTHAL SUDAM JIVRAG 00415 SBIN0013548 1638 1638 Processed 02/12/2023 8146676816 MR VITTHAL SUDAM JIVRAG STATE BANK OF INDIA(508548)
320 PHULAMBRI MH-15-009-037-001/252
(GEVRAI GUNGI) 		1815009000NRG24211120230762469 22/11/2023 VITTHAL SUDAM JIVRAG 1815009WL044283 VITTHAL SUDAM JIVRAG 00415 SBIN0013548 1638 1638 Processed 02/12/2023 8146676817 MR VITTHAL SUDAM JIVRAG STATE BANK OF INDIA(508548)
321 PHULAMBRI MH-15-009-037-001/576
(GEVRAI GUNGI) 		1815009000NRG24211120230761961 22/11/2023 DNYANESHWER 1815009WL044219 DNYANESHWER 00415 SBIN0013548 1638 1638 Processed 02/12/2023 8146676564 DNYANESHWER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 PHULAMBRI MH-15-009-037-001/576
(GEVRAI GUNGI) 		1815009000NRG24211120230761962 22/11/2023 KAVITA 1815009WL044219 KAVITA 00415 SBIN0013548 1638 1638 Processed 02/12/2023 8146676811 MRS KAVITA DNYANESHWAR DAKLE STATE BANK OF INDIA(508548)
323 PHULAMBRI MH-15-009-037-001/687
(GEVRAI GUNGI) 		1815009000NRG24211120230761974 22/11/2023 SHAIKH SULTANABI RAJU 1815009WL044221 SHAIKH SULTANABI RAJU 00415 SBIN0013548 1638 1638 Processed 02/12/2023 8146676828 SULTANABI RAJU SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
324 PHULAMBRI MH-15-009-037-001/728
(GEVRAI GUNGI) 		1815009000NRG24211120230762013 22/11/2023 KASHINATH LAXMAN DAKLE 1815009WL044226 KASHINATH LAXMAN DAKLE 00415 SBIN0013548 1638 1638 Processed 02/12/2023 8146676563 MR KASHINATH LAXMAN DAKLE STATE BANK OF INDIA(508548)
325 PHULAMBRI MH-15-009-037-001/78
(GEVRAI GUNGI) 		1815009000NRG24211120230762527 22/11/2023 SUMANBAI DIGAMBAR DAKALE 1815009WL044289 SUMANBAI DIGAMBAR DAKALE 00415 SBIN0013548 1638 1638 Processed 02/12/2023 8146676792 MR SUMAN DIGAMBAR DAKLE STATE BANK OF INDIA(508548)
326 PHULAMBRI MH-15-009-037-001/78
(GEVRAI GUNGI) 		1815009000NRG24211120230762524 22/11/2023 SUMANBAI DIGAMBAR DAKALE 1815009WL044289 SUMANBAI DIGAMBAR DAKALE 00415 SBIN0013548 1638 1638 Processed 02/12/2023 8146676791 MR SUMAN DIGAMBAR DAKLE STATE BANK OF INDIA(508548)
327 PHULAMBRI MH-15-009-049-001/10
(CHINCHOLI (BK)) 		1815009049NRG24201120230758554 22/11/2023 RAJU SHESHRAO DYARKUNDW 1815009049WL043942 RAJU SHESHRAO DYARKUNDW 00415 SBIN0013548 1638 1638 Processed 02/12/2023 8146676863 RAJU SHESHRAO DWARKU BANK OF BARODA(606985)
328 PHULAMBRI MH-15-009-049-001/150
(CHINCHOLI (BK)) 		1815009049NRG24201120230758570 22/11/2023 KADUBA 1815009049WL043942 KADUBA 00415 SBIN0013548 1638 1638 Processed 02/12/2023 8146676864 KADUBA ASARAM SATPUT BANK OF BARODA(606985)
329 PHULAMBRI MH-15-009-049-001/59
(CHINCHOLI (BK)) 		1815009049NRG24201120230758591 22/11/2023 VILAS ASHOK DWARKUNDE 1815009049WL043942 VILAS ASHOK DWARKUNDE 00415 SBIN0013548 1638 1638 Processed 02/12/2023 8146676883 VILAS ASHOK DWARKUND BANK OF BARODA(606985)
330 PHULAMBRI MH-15-009-052-001/1
(Dhamangaon) 		1815009052NRG24171120230748603 22/11/2023 AALIM MAHAMAD SHAIKH 1815009052WL043324 AALIM MAHAMAD SHAIKH 00415 SBIN0013548 546 546 Processed 02/12/2023 8146676890 MR ALLIM MAHAMMAD SHAIKH STATE BANK OF INDIA(508548)
331 PHULAMBRI MH-15-009-052-001/1
(Dhamangaon) 		1815009052NRG24171120230748604 22/11/2023 FARHEEN BEGAM ALEEM PATEL 1815009052WL043324 FARHEEN BEGAM ALEEM PATEL 00415 SBIN0013548 546 546 Processed 02/12/2023 8146676891 MISS FARBEENBEGUMAYYUB PATEL STATE BANK OF INDIA(508548)
332 PHULAMBRI MH-15-009-052-001/1
(Dhamangaon) 		1815009052NRG24171120230748602 22/11/2023 REHANABI MAHAMMAD SHEKH 1815009052WL043324 REHANABI MAHAMMAD SHEKH 00415 SBIN0013548 546 546 Processed 02/12/2023 8146676859 MRS RIHANA MAHAMMAD SHAIKH STATE BANK OF INDIA(508548)
333 PHULAMBRI MH-15-009-052-001/1004
(Dhamangaon) 		1815009052NRG24171120230748524 22/11/2023 HARUN MUSA SHEKH 1815009052WL043322 HARUN MUSA SHEKH 00415 SBIN0013548 546 546 Processed 02/12/2023 8146676855 MR HARUN MUSA SHAIKH STATE BANK OF INDIA(508548)
334 PHULAMBRI MH-15-009-052-001/116
(Dhamangaon) 		1815009052NRG24171120230748485 22/11/2023 MARIYAMBI AKHTAR PATHAN 1815009052WL043321 MARIYAMBI AKHTAR PATHAN 00415 SBIN0013548 546 546 Processed 02/12/2023 8146676799 MRS MARIYAMBI AKTAR PATHAN STATE BANK OF INDIA(508548)
335 PHULAMBRI MH-15-009-052-001/150
(Dhamangaon) 		1815009052NRG24171120230748580 22/11/2023 AFSAR MUSA PATHAN 1815009052WL043323 AFSAR MUSA PATHAN 00415 SBIN0013548 546 546 Processed 02/12/2023 8146676897 MR AFSAR MUSA PATHAN STATE BANK OF INDIA(508548)
336 PHULAMBRI MH-15-009-052-001/150
(Dhamangaon) 		1815009052NRG24171120230748579 22/11/2023 MUSTAK MUSA PATHAN 1815009052WL043323 MUSTAK MUSA PATHAN 00415 SBIN0013548 546 546 Processed 02/12/2023 8146676856 MR MUSTAK MUSA PATHAN STATE BANK OF INDIA(508548)
337 PHULAMBRI MH-15-009-052-001/400
(Dhamangaon) 		1815009052NRG24171120230748556 22/11/2023 SHANAIBI TAYYAB SHAIKH 1815009052WL043322 SHANAIBI TAYYAB SHAIKH 00415 SBIN0013548 546 546 Processed 02/12/2023 8146676901 AYESHA TAYYAB SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
338 PHULAMBRI MH-15-009-052-001/400
(Dhamangaon) 		1815009052NRG24171120230748555 22/11/2023 TAYYAB ISA SHAIKH 1815009052WL043322 TAYYAB ISA SHAIKH 00415 SBIN0013548 546 546 Processed 02/12/2023 8146676900 MR TAYYAB ISA SHAIKH STATE BANK OF INDIA(508548)
339 PHULAMBRI MH-15-009-052-001/442
(Dhamangaon) 		1815009052NRG24171120230748589 22/11/2023 AYYUB MAHAMMAD SHEKH 1815009052WL043323 AYYUB MAHAMMAD SHEKH 00415 SBIN0013548 546 546 Processed 02/12/2023 8146676860 MR AYYUB MAHAMAD SHAIKH STATE BANK OF INDIA(508548)
340 PHULAMBRI MH-15-009-052-001/442
(Dhamangaon) 		1815009052NRG24171120230748590 22/11/2023 RUKSANABI AYYUB SHEKH 1815009052WL043323 RUKSANABI AYYUB SHEKH 00415 SBIN0013548 546 546 Processed 02/12/2023 8146676893 MRS RUKSANA AYYUB SHAIKH STATE BANK OF INDIA(508548)
341 PHULAMBRI MH-15-009-052-001/802
(Dhamangaon) 		1815009052NRG24171120230748509 22/11/2023 MAJIT JYUSA SHAIKH 1815009052WL043321 MAJIT JYUSA SHAIKH 00415 SBIN0013548 546 546 Processed 02/12/2023 8146676858 Mr. MAJIT JYUSA SHAIKH MAHARASHTRA GRAMIN BANK(607000)
342 PHULAMBRI MH-15-009-052-001/819
(Dhamangaon) 		1815009052NRG24171120230748514 22/11/2023 MOBIN MUNIR PATHAN 1815009052WL043321 MOBIN MUNIR PATHAN 00415 SBIN0013548 546 546 Processed 02/12/2023 8146676826 MR MOBIN MUNIR PATHAN STATE BANK OF INDIA(508548)
343 PHULAMBRI MH-15-009-052-001/819
(Dhamangaon) 		1815009052NRG24171120230748515 22/11/2023 RAJIYABI MUBIN PATHAN 1815009052WL043321 RAJIYABI MUBIN PATHAN 00415 SBIN0013548 546 546 Processed 02/12/2023 8146676827 MRS RAJIYA MUBIN PATHAN STATE BANK OF INDIA(508548)
344 PHULAMBRI MH-15-009-052-001/844
(Dhamangaon) 		1815009052NRG24171120230748636 22/11/2023 NASRIN RAIS SHAHA 1815009052WL043324 NASRIN RAIS SHAHA 00415 SBIN0013548 546 546 Processed 02/12/2023 8146676809 MRS NASRIN RAHIS SHAHA STATE BANK OF INDIA(508548)
345 PHULAMBRI MH-15-009-052-001/849
(Dhamangaon) 		1815009052NRG24171120230748637 22/11/2023 ANIS IBRAHIM PATEL 1815009052WL043324 ANIS IBRAHIM PATEL 00415 SBIN0013548 546 546 Processed 02/12/2023 8146676895 MR ANIS IBRAHIM PATEL STATE BANK OF INDIA(508548)
SubTotal 41496 41496
346 PHULAMBRI MH-15-009-010-002/128
(NAIGAVHAN) 		1815009074NRG24211120230761901 22/11/2023 DHYANESHWAR 1815009074WL044213 DHYANESHWAR 00415 SBIN0020640 1638 1638 Processed 02/12/2023 8146676793 MR DNYANESHAWAR RAMESHWAR JADHAV STATE BANK OF INDIA(508548)
347 PHULAMBRI MH-15-009-017-001/138
(SULTANWADI) 		1815009000NRG24221120230763567 22/11/2023 ANKUSH DAMODHAR THORAT 1815009WL044382 ANKUSH DAMODHAR THORAT 00415 SBIN0020640 1638 1638 Processed 02/12/2023 8146676894 MR ANKUSH DAMODHAR THORAT STATE BANK OF INDIA(508548)
348 PHULAMBRI MH-15-009-017-001/606
(SULTANWADI) 		1815009000NRG24221120230763571 22/11/2023 BHAGVAN BABURAO CHITRAKH 1815009WL044382 BHAGVAN BABURAO CHITRAKH 00415 SBIN0020640 1638 1638 Processed 02/12/2023 8146676896 BHAGVAN BABURAO CHITRAKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
349 PHULAMBRI MH-15-009-032-001/1618
(WAKOD) 		1815009032NRG24181120230751183 22/11/2023 SATISH DATTATRA THATE 1815009032WL043499 SATISH DATTATRA THATE 00415 SBIN0020640 1638 1638 Processed 02/12/2023 8146676597 SATISH DATTATRAY TATHE IDBI BANK(607095)
350 PHULAMBRI MH-15-009-032-001/45
(WAKOD) 		1815009032NRG24181120230751190 22/11/2023 CHANDRTKALA BALA LAHANE 1815009032WL043500 CHANDRTKALA BALA LAHANE 00415 SBIN0020640 1638 1638 Processed 02/12/2023 8146676892 MRS CHANDRAKALA BALA LAHANE STATE BANK OF INDIA(508548)
351 PHULAMBRI MH-15-009-037-001/203
(GEVRAI GUNGI) 		1815009000NRG24211120230762533 22/11/2023 Satish Narayan Dakle 1815009WL044290 Satish Narayan Dakle 00415 SBIN0020640 1638 1638 Processed 02/12/2023 8146676807 Satish Narayan Dakle THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 PHULAMBRI MH-15-009-037-001/203
(GEVRAI GUNGI) 		1815009000NRG24211120230762536 22/11/2023 Satish Narayan Dakle 1815009WL044290 Satish Narayan Dakle 00415 SBIN0020640 1638 1638 Processed 02/12/2023 8146676808 Satish Narayan Dakle THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
353 PHULAMBRI MH-15-009-037-001/288
(GEVRAI GUNGI) 		1815009000NRG24211120230762578 22/11/2023 SUNITA NAMDEV TAMBE 1815009WL044294 SUNITA NAMDEV TAMBE 00415 SBIN0020640 1638 1638 Processed 02/12/2023 8146676758 Sunitabai Namdev Tambe IDFC BANK LIMITED(608117)
354 PHULAMBRI MH-15-009-037-001/288
(GEVRAI GUNGI) 		1815009000NRG24211120230762581 22/11/2023 SUNITA NAMDEV TAMBE 1815009WL044294 SUNITA NAMDEV TAMBE 00415 SBIN0020640 1638 1638 Processed 02/12/2023 8146676732 Sunitabai Namdev Tambe IDFC BANK LIMITED(608117)
355 PHULAMBRI MH-15-009-037-001/317
(GEVRAI GUNGI) 		1815009000NRG24211120230762641 22/11/2023 GIRJA SANDIP JIVRAG 1815009WL044295 GIRJA SANDIP JIVRAG 00415 SBIN0020640 1638 1638 Processed 02/12/2023 8146676818 GIRJA SANDIP JIVRAG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 PHULAMBRI MH-15-009-037-001/317
(GEVRAI GUNGI) 		1815009000NRG24211120230762646 22/11/2023 GIRJA SANDIP JIVRAG 1815009WL044295 GIRJA SANDIP JIVRAG 00415 SBIN0020640 1638 1638 Processed 02/12/2023 8146676819 GIRJA SANDIP JIVRAG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
357 PHULAMBRI MH-15-009-037-001/321
(GEVRAI GUNGI) 		1815009000NRG24211120230762363 22/11/2023 SHIVNARAYAN GANESH JIVRAG 1815009WL044273 SHIVNARAYAN GANESH JIVRAG 00415 SBIN0020640 1638 1638 Processed 02/12/2023 8146676759 MR SHIVNARAYAN GANESH JIVRAG STATE BANK OF INDIA(508548)
358 PHULAMBRI MH-15-009-037-001/321
(GEVRAI GUNGI) 		1815009000NRG24211120230762364 22/11/2023 SHIVNARAYAN GANESH JIVRAG 1815009WL044273 SHIVNARAYAN GANESH JIVRAG 00415 SBIN0020640 1638 1638 Processed 02/12/2023 8146676760 MR SHIVNARAYAN GANESH JIVRAG STATE BANK OF INDIA(508548)
359 PHULAMBRI MH-15-009-037-001/34
(GEVRAI GUNGI) 		1815009000NRG24211120230761971 22/11/2023 SHE. SANDU SHE. IBRAHIM 1815009WL044221 SHE. SANDU SHE. IBRAHIM 00415 SBIN0020640 1638 1638 Processed 02/12/2023 8146676461 MR SHAIKH SANDU IBRAHIM SHEKH STATE BANK OF INDIA(508548)
360 PHULAMBRI MH-15-009-037-001/34
(GEVRAI GUNGI) 		1815009000NRG24211120230762710 22/11/2023 TABBASUM SANDU SHAIKH 1815009WL044300 TABBASUM SANDU SHAIKH 00415 SBIN0020640 1365 1365 Processed 02/12/2023 8146676797 MISS TABASUN SANDU SHEKH STATE BANK OF INDIA(508548)
361 PHULAMBRI MH-15-009-037-001/34
(GEVRAI GUNGI) 		1815009000NRG24211120230762712 22/11/2023 TABBASUM SANDU SHAIKH 1815009WL044300 TABBASUM SANDU SHAIKH 00415 SBIN0020640 1638 1638 Processed 02/12/2023 8146676798 MISS TABASUN SANDU SHEKH STATE BANK OF INDIA(508548)
362 PHULAMBRI MH-15-009-037-001/42
(GEVRAI GUNGI) 		1815009000NRG24211120230762354 22/11/2023 RAMESH RAMKISAN DAKALE 1815009WL044272 RAMESH RAMKISAN DAKALE 00415 SBIN0020640 1638 1638 Processed 02/12/2023 8146676822 RAMESH RAMKISAN DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
363 PHULAMBRI MH-15-009-037-001/42
(GEVRAI GUNGI) 		1815009000NRG24211120230762357 22/11/2023 RAMESH RAMKISAN DAKALE 1815009WL044272 RAMESH RAMKISAN DAKALE 00415 SBIN0020640 1638 1638 Processed 02/12/2023 8146676823 RAMESH RAMKISAN DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
364 PHULAMBRI MH-15-009-037-001/42
(GEVRAI GUNGI) 		1815009000NRG24211120230762358 22/11/2023 SHILABAI RAMESH DAKLE 1815009WL044272 SHILABAI RAMESH DAKLE 00415 SBIN0020640 1638 1638 Processed 02/12/2023 8146676820 MISS SHILABAI RAMESH DAKLE STATE BANK OF INDIA(508548)
365 PHULAMBRI MH-15-009-037-001/42
(GEVRAI GUNGI) 		1815009000NRG24211120230762355 22/11/2023 SHILABAI RAMESH DAKLE 1815009WL044272 SHILABAI RAMESH DAKLE 00415 SBIN0020640 1638 1638 Processed 02/12/2023 8146676821 MISS SHILABAI RAMESH DAKLE STATE BANK OF INDIA(508548)
366 PHULAMBRI MH-15-009-037-001/630
(GEVRAI GUNGI) 		1815009000NRG24211120230762368 22/11/2023 KRISHNA SUBHASH JIVRAG 1815009WL044273 KRISHNA SUBHASH JIVRAG 00415 SBIN0020640 1638 1638 Processed 02/12/2023 8146676812 KRISHNA SUBHASH JIVRAG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 PHULAMBRI MH-15-009-037-001/630
(GEVRAI GUNGI) 		1815009000NRG24211120230762372 22/11/2023 KRISHNA SUBHASH JIVRAG 1815009WL044273 KRISHNA SUBHASH JIVRAG 00415 SBIN0020640 1638 1638 Processed 02/12/2023 8146676813 KRISHNA SUBHASH JIVRAG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
368 PHULAMBRI MH-15-009-037-001/664
(GEVRAI GUNGI) 		1815009000NRG24211120230762361 22/11/2023 NAVNATH RAMKISAN DAKLE 1815009WL044272 NAVNATH RAMKISAN DAKLE 00415 SBIN0020640 1638 1638 Processed 02/12/2023 8146676803 NAVNATH RAMKISAN DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
369 PHULAMBRI MH-15-009-037-001/664
(GEVRAI GUNGI) 		1815009000NRG24211120230762359 22/11/2023 NAVNATH RAMKISAN DAKLE 1815009WL044272 NAVNATH RAMKISAN DAKLE 00415 SBIN0020640 1638 1638 Processed 02/12/2023 8146676804 NAVNATH RAMKISAN DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
370 PHULAMBRI MH-15-009-037-001/76
(GEVRAI GUNGI) 		1815009000NRG24211120230762064 22/11/2023 DURGABAI ASHOK DAKALE 1815009WL044233 DURGABAI ASHOK DAKALE 00415 SBIN0020640 1638 1638 Processed 02/12/2023 8146676806 DURGABAI AASHOK DAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
371 PHULAMBRI MH-15-009-045-001/158
(PIMPRI SATALA) 		1815009045NRG24181120230749901 22/11/2023 ANIL SANJAY SULTANE 1815009045WL043402 ANIL SANJAY SULTANE 00415 SBIN0020640 1638 1638 Processed 02/12/2023 8146676795 MR ANIL SANJAY SULTANE STATE BANK OF INDIA(508548)
372 PHULAMBRI MH-15-009-049-001/117
(CHINCHOLI (BK)) 		1815009049NRG24201120230758561 22/11/2023 ANITA VASANT DAVARKUNDE 1815009049WL043942 ANITA VASANT DAVARKUNDE 00415 SBIN0020640 1638 1638 Processed 02/12/2023 8146676886 ANITA VASANT DWARKUN BANK OF BARODA(606985)
373 PHULAMBRI MH-15-009-049-001/153
(CHINCHOLI (BK)) 		1815009049NRG24201120230758572 22/11/2023 KANTABIA 1815009049WL043942 KANTABIA 00415 SBIN0020640 1638 1638 Processed 02/12/2023 8146676861 KANTABIA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
374 PHULAMBRI MH-15-009-049-001/153
(CHINCHOLI (BK)) 		1815009049NRG24201120230758571 22/11/2023 NARAYAN 1815009049WL043942 NARAYAN 00415 SBIN0020640 1638 1638 Processed 02/12/2023 8146676862 Mr. NARAYAN BAJIRAO SATPUTE MAHARASHTRA GRAMIN BANK(607000)
375 PHULAMBRI MH-15-009-049-001/88
(CHINCHOLI (BK)) 		1815009049NRG24201120230758595 22/11/2023 KRISHNA RAMRAO DWARKADE 1815009049WL043942 KRISHNA RAMRAO DWARKADE 00415 SBIN0020640 1638 1638 Processed 02/12/2023 8146676885 KRISHNA RAMRAO DWARKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
376 PHULAMBRI MH-15-009-049-001/88
(CHINCHOLI (BK)) 		1815009049NRG24201120230758596 22/11/2023 SHASHIKALA KRISHNA 1815009049WL043942 SHASHIKALA KRISHNA 00415 SBIN0020640 1638 1638 Processed 02/12/2023 8146676884 SHASHIKALA KISAN DWA BANK OF BARODA(606985)
377 PHULAMBRI MH-15-009-052-001/261
(Dhamangaon) 		1815009052NRG24171120230748551 22/11/2023 ALIM SANDU PATHAN 1815009052WL043322 ALIM SANDU PATHAN 00415 SBIN0020640 546 546 Processed 02/12/2023 8146676888 MR ALIM SANDU PATHAN STATE BANK OF INDIA(508548)
378 PHULAMBRI MH-15-009-052-001/350
(Dhamangaon) 		1815009052NRG24171120230748588 22/11/2023 SULTANA SHAKUR SHEKH 1815009052WL043323 SULTANA SHAKUR SHEKH 00415 SBIN0020640 546 546 Processed 02/12/2023 8146676805 MRS SULTANABI SHAKUR PATEL STATE BANK OF INDIA(508548)
379 PHULAMBRI MH-15-009-052-001/400
(Dhamangaon) 		1815009052NRG24171120230748500 22/11/2023 ANIS ISA SHAIKH 1815009052WL043321 ANIS ISA SHAIKH 00415 SBIN0020640 546 546 Processed 02/12/2023 8146676902 ANIS ISA SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
380 PHULAMBRI MH-15-009-052-001/400
(Dhamangaon) 		1815009052NRG24171120230748501 22/11/2023 NAJARABI ANIS SHAIKH 1815009052WL043321 NAJARABI ANIS SHAIKH 00415 SBIN0020640 546 546 Processed 02/12/2023 8146676899 MRS NAJERABEE ANIS SHAIKH STATE BANK OF INDIA(508548)
381 PHULAMBRI MH-15-009-052-001/655
(Dhamangaon) 		1815009052NRG24171120230748504 22/11/2023 RUKHAMAN RAMESHWAR TORAT 1815009052WL043321 RUKHAMAN RAMESHWAR TORAT 00415 SBIN0020640 546 546 Processed 02/12/2023 8146676794 MRS RUKHMANBAI RAMESHWAR THORAT STATE BANK OF INDIA(508548)
382 PHULAMBRI MH-15-009-052-001/999
(Dhamangaon) 		1815009052NRG24171120230748645 22/11/2023 VARSHA VILAS DWARKUNDE 1815009052WL043324 VARSHA VILAS DWARKUNDE 00415 SBIN0020640 546 546 Processed 02/12/2023 8146676800 MISS VARSHA TULSHIRAM DIDORE STATE BANK OF INDIA(508548)
383 PHULAMBRI MH-15-009-053-001/60
(DAREGAON DARI) 		1815009053NRG24201120230757547 22/11/2023 BABASAHEB GOVIND MALODE 1815009053WL043894 BABASAHEB GOVIND MALODE 00415 SBIN0020640 1638 1638 Processed 02/12/2023 8146676887 MR BABASAHEB GOVINDRAO MALODE STATE BANK OF INDIA(508548)
384 PHULAMBRI MH-15-009-053-001/60
(DAREGAON DARI) 		1815009053NRG24201120230757546 22/11/2023 LAXMI GOVIND MALODE 1815009053WL043894 LAXMI GOVIND MALODE 00415 SBIN0020640 1638 1638 Processed 02/12/2023 8146676857 MRS LAXIMIBAI GOVINDRAO MALODE STATE BANK OF INDIA(508548)
385 PHULAMBRI MH-15-009-056-001/156
(PIMPALGAON WALAN) 		1815009056NRG24221120230765215 22/11/2023 SHEKU DEVRAO WAHATULE 1815009056WL044496 SHEKU DEVRAO WAHATULE 00415 SBIN0020640 1638 1638 Processed 02/12/2023 8146676763 MR SHEKU DEVRAO WAHATULE STATE BANK OF INDIA(508548)
386 PHULAMBRI MH-15-009-056-001/446
(PIMPALGAON WALAN) 		1815009056NRG24221120230765307 22/11/2023 VARSHA DWARKADAS WAHATULE 1815009056WL044497 VARSHA DWARKADAS WAHATULE 00415 SBIN0020640 1638 1638 Processed 02/12/2023 8146676796 MS VARSHABAI DWARKADAS WAHATULE STATE BANK OF INDIA(508548)
387 PHULAMBRI MH-15-009-058-001/138
(PIMPALGAON GANGDEV) 		1815009000NRG24221120230764779 22/11/2023 ANITA DYARKADAS KAKDE 1815009WL044471 ANITA DYARKADAS KAKDE 00415 SBIN0020640 1638 1638 Processed 02/12/2023 8146676889 ANITA DWARKADAS KAKDE STATE BANK OF INDIA(508548)
388 PHULAMBRI MH-15-009-058-001/138
(PIMPALGAON GANGDEV) 		1815009000NRG24221120230764778 22/11/2023 DYARKADAS EKNATH KAKDE 1815009WL044471 DYARKADAS EKNATH KAKDE 00415 SBIN0020640 1638 1638 Processed 02/12/2023 8146676833 DWARKANATH EKNATH KAKDE STATE BANK OF INDIA(508548)
389 PHULAMBRI MH-15-009-058-001/204
(PIMPALGAON GANGDEV) 		1815009000NRG24221120230765017 22/11/2023 USHA RAMESHWAR DAHINDE 1815009WL044482 USHA RAMESHWAR DAHINDE 00415 SBIN0020640 1638 1638 Processed 02/12/2023 8146676829 USHA RAMESHWAR DAHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
390 PHULAMBRI MH-15-009-060-001/50
(KINGAON) 		1815009000NRG24201120230755067 22/11/2023 DNYANESHVAR RAVSAHEB CHAVAN 1815009WL043769 DNYANESHVAR RAVSAHEB CHAVAN 00415 SBIN0020640 1638 1638 Processed 02/12/2023 8146676761 DNYANESHVAR RAVSAHEB CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 66885 66885
391 PHULAMBRI MH-15-009-032-001/1744
(WAKOD) 		1815009032NRG24181120230751116 22/11/2023 KIRAN NARAYAN LAHANE 1815009032WL043489 KIRAN NARAYAN LAHANE 00468 UBIN0534455 1638 1638 Processed 02/12/2023 8146676789 KIRAN NARAYAN LAHANE KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1638 1638
392 PHULAMBRI MH-15-009-010-002/13
(NAIGAVHAN) 		1815009010NRG24211120230762164 22/11/2023 VAISHALI KLYAN CHAVAN 1815009010WL044251 VAISHALI KLYAN CHAVAN 00691 IPOS0000001 546 546 Processed 02/12/2023 8146676661 VAISHALI KALYAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
393 PHULAMBRI MH-15-009-010-002/13
(NAIGAVHAN) 		1815009000NRG24181120230749221 22/11/2023 VAISHALI KLYAN CHAVAN 1815009WL043367 VAISHALI KLYAN CHAVAN 00691 IPOS0000001 546 546 Processed 02/12/2023 8146676660 VAISHALI KALYAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
394 PHULAMBRI MH-15-009-010-002/131
(NAIGAVHAN) 		1815009000NRG24181120230749227 22/11/2023 PARIGA HARIDAS DADHE 1815009WL043367 PARIGA HARIDAS DADHE 00691 IPOS0000001 546 546 Processed 02/12/2023 8146676654 PARIGA HARIDAS DADHE INDIA POST PAYMENTS BANK LIMITED(508528)
395 PHULAMBRI MH-15-009-010-002/131
(NAIGAVHAN) 		1815009010NRG24211120230762171 22/11/2023 PARIGA HARIDAS DADHE 1815009010WL044251 PARIGA HARIDAS DADHE 00691 IPOS0000001 546 546 Processed 02/12/2023 8146676655 PARIGA HARIDAS DADHE INDIA POST PAYMENTS BANK LIMITED(508528)
396 PHULAMBRI MH-15-009-010-002/216
(NAIGAVHAN) 		1815009010NRG24211120230762210 22/11/2023 BHAGINATH SANDU DADHE 1815009010WL044251 BHAGINATH SANDU DADHE 00691 IPOS0000001 546 546 Processed 02/12/2023 8146676623 BHAGINATH SANDU DADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
397 PHULAMBRI MH-15-009-010-002/216
(NAIGAVHAN) 		1815009000NRG24181120230749252 22/11/2023 BHAGINATH SANDU DADHE 1815009WL043367 BHAGINATH SANDU DADHE 00691 IPOS0000001 546 546 Processed 02/12/2023 8146676624 BHAGINATH SANDU DADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
398 PHULAMBRI MH-15-009-010-002/216
(NAIGAVHAN) 		1815009000NRG24181120230749253 22/11/2023 MANDA BHAGINATH DADHE 1815009WL043367 MANDA BHAGINATH DADHE 00691 IPOS0000001 546 546 Processed 02/12/2023 8146676773 Mrs. MANDA BHAGINATH DADHE MAHARASHTRA GRAMIN BANK(607000)
399 PHULAMBRI MH-15-009-010-002/216
(NAIGAVHAN) 		1815009010NRG24211120230762211 22/11/2023 MANDA BHAGINATH DADHE 1815009010WL044251 MANDA BHAGINATH DADHE 00691 IPOS0000001 546 546 Processed 02/12/2023 8146676774 Mrs. MANDA BHAGINATH DADHE MAHARASHTRA GRAMIN BANK(607000)
400 PHULAMBRI MH-15-009-017-001/138
(SULTANWADI) 		1815009000NRG24221120230763566 22/11/2023 NANUBAI DAMODHAR THORAT 1815009WL044382 NANUBAI DAMODHAR THORAT 00691 IPOS0000001 1638 1638 Processed 02/12/2023 8146676584 NANUBAI DAMODHAR THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
401 PHULAMBRI MH-15-009-037-001/19
(GEVRAI GUNGI) 		1815009000NRG24211120230762060 22/11/2023 AJINATH PUNDLIK DAKLE 1815009WL044233 AJINATH PUNDLIK DAKLE 00691 IPOS0000001 1638 1638 Processed 02/12/2023 8146676452 AJINATH PUNDALIK DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
402 PHULAMBRI MH-15-009-037-001/196
(GEVRAI GUNGI) 		1815009000NRG24211120230762314 22/11/2023 ARCHANA SHIVAJI DAKALE 1815009WL044262 ARCHANA SHIVAJI DAKALE 00691 IPOS0000001 1638 1638 Processed 02/12/2023 8146676460 ARCHANA SHIVAJI DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
403 PHULAMBRI MH-15-009-037-001/196
(GEVRAI GUNGI) 		1815009000NRG24211120230762313 22/11/2023 SHIVAJI SAINATH DAKALE 1815009WL044262 SHIVAJI SAINATH DAKALE 00691 IPOS0000001 1638 1638 Processed 02/12/2023 8146676459 SHIVAJI SAINATH DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
404 PHULAMBRI MH-15-009-037-001/238
(GEVRAI GUNGI) 		1815009000NRG24211120230762541 22/11/2023 SACHIN GAJANAN JADHAV 1815009WL044291 SACHIN GAJANAN JADHAV 00691 IPOS0000001 1638 1638 Processed 02/12/2023 8146676446 SACHIN GAJANAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
405 PHULAMBRI MH-15-009-037-001/238
(GEVRAI GUNGI) 		1815009000NRG24211120230762542 22/11/2023 SACHIN GAJANAN JADHAV 1815009WL044291 SACHIN GAJANAN JADHAV 00691 IPOS0000001 1638 1638 Processed 02/12/2023 8146676447 SACHIN GAJANAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
406 PHULAMBRI MH-15-009-037-001/250
(GEVRAI GUNGI) 		1815009000NRG24211120230762543 22/11/2023 RADHABAI SOPAN JADHAV 1815009WL044291 RADHABAI SOPAN JADHAV 00691 IPOS0000001 1638 1638 Processed 02/12/2023 8146676444 RADHABAI SOPAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
407 PHULAMBRI MH-15-009-037-001/250
(GEVRAI GUNGI) 		1815009000NRG24211120230762545 22/11/2023 RADHABAI SOPAN JADHAV 1815009WL044291 RADHABAI SOPAN JADHAV 00691 IPOS0000001 1638 1638 Processed 02/12/2023 8146676445 RADHABAI SOPAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
408 PHULAMBRI MH-15-009-037-001/252
(GEVRAI GUNGI) 		1815009000NRG24211120230762470 22/11/2023 VITTHAL SUDAM JIVRAG 1815009WL044283 VITTHAL SUDAM JIVRAG 00691 IPOS0000001 1638 1638 Processed 02/12/2023 8146676649 VITTHAL SUDAM JIVRAG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
409 PHULAMBRI MH-15-009-037-001/252
(GEVRAI GUNGI) 		1815009000NRG24211120230762466 22/11/2023 VITTHAL SUDAM JIVRAG 1815009WL044283 VITTHAL SUDAM JIVRAG 00691 IPOS0000001 1638 1638 Processed 02/12/2023 8146676648 VITTHAL SUDAM JIVRAG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
410 PHULAMBRI MH-15-009-037-001/256
(GEVRAI GUNGI) 		1815009000NRG24211120230761955 22/11/2023 KAVITA KAILAS DAKLE 1815009WL044218 KAVITA KAILAS DAKLE 00691 IPOS0000001 1638 1638 Processed 02/12/2023 8146676626 KAVITA KAILAS DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
411 PHULAMBRI MH-15-009-037-001/290
(GEVRAI GUNGI) 		1815009000NRG24211120230762514 22/11/2023 ANIL RAOSAHEB DAKLE 1815009WL044288 ANIL RAOSAHEB DAKLE 00691 IPOS0000001 1638 1638 Processed 02/12/2023 8146676576 ANIL RAOSAHEB DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
412 PHULAMBRI MH-15-009-037-001/290
(GEVRAI GUNGI) 		1815009000NRG24211120230762512 22/11/2023 ANIL RAOSAHEB DAKLE 1815009WL044288 ANIL RAOSAHEB DAKLE 00691 IPOS0000001 1638 1638 Processed 02/12/2023 8146676575 ANIL RAOSAHEB DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
413 PHULAMBRI MH-15-009-037-001/290
(GEVRAI GUNGI) 		1815009000NRG24211120230762513 22/11/2023 LATABAI RAOSAHEB DAKLE 1815009WL044288 LATABAI RAOSAHEB DAKLE 00691 IPOS0000001 1638 1638 Processed 02/12/2023 8146676735 LATABAI RAOSAHEB DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
414 PHULAMBRI MH-15-009-037-001/290
(GEVRAI GUNGI) 		1815009000NRG24211120230762511 22/11/2023 LATABAI RAOSAHEB DAKLE 1815009WL044288 LATABAI RAOSAHEB DAKLE 00691 IPOS0000001 1638 1638 Processed 02/12/2023 8146676736 LATABAI RAOSAHEB DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
415 PHULAMBRI MH-15-009-037-001/317
(GEVRAI GUNGI) 		1815009000NRG24211120230762318 22/11/2023 NIKITA SATISH JIVRAG 1815009WL044263 NIKITA SATISH JIVRAG 00691 IPOS0000001 1638 1638 Processed 02/12/2023 8146676702 NIKITA SATISH JIVRAG INDIA POST PAYMENTS BANK LIMITED(508528)
416 PHULAMBRI MH-15-009-037-001/329
(GEVRAI GUNGI) 		1815009000NRG24211120230762589 22/11/2023 Rahul Shridhar Jadhav 1815009WL044294 Rahul Shridhar Jadhav 00691 IPOS0000001 1638 1638 Processed 02/12/2023 8146676780 RAHUL SHRIDHAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
417 PHULAMBRI MH-15-009-037-001/329
(GEVRAI GUNGI) 		1815009000NRG24211120230762592 22/11/2023 Rahul Shridhar Jadhav 1815009WL044294 Rahul Shridhar Jadhav 00691 IPOS0000001 1638 1638 Processed 02/12/2023 8146676779 RAHUL SHRIDHAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
418 PHULAMBRI MH-15-009-037-001/34
(GEVRAI GUNGI) 		1815009000NRG24211120230761972 22/11/2023 ASHPAK SHAIKH IBRAHIM 1815009WL044221 ASHPAK SHAIKH IBRAHIM 00691 IPOS0000001 1638 1638 Processed 02/12/2023 8146676450 ASHPAK SHAIKH IBRAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
419 PHULAMBRI MH-15-009-037-001/483
(GEVRAI GUNGI) 		1815009000NRG24211120230762666 22/11/2023 NIRMALA RAMDAS TAMBE 1815009WL044295 NIRMALA RAMDAS TAMBE 00691 IPOS0000001 1638 1638 Processed 02/12/2023 8146676651 NIRMALA RAMDAS TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
420 PHULAMBRI MH-15-009-037-001/483
(GEVRAI GUNGI) 		1815009000NRG24211120230762663 22/11/2023 NIRMALA RAMDAS TAMBE 1815009WL044295 NIRMALA RAMDAS TAMBE 00691 IPOS0000001 1638 1638 Processed 02/12/2023 8146676650 NIRMALA RAMDAS TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
421 PHULAMBRI MH-15-009-037-001/594
(GEVRAI GUNGI) 		1815009000NRG24211120230762004 22/11/2023 SUMANBAI SOMINATH DAKALE 1815009WL044225 SUMANBAI SOMINATH DAKALE 00691 IPOS0000001 1638 1638 Processed 02/12/2023 8146676625 SUMAN SOMINATH DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
422 PHULAMBRI MH-15-009-037-001/645
(GEVRAI GUNGI) 		1815009000NRG24211120230762606 22/11/2023 TAMBE MANOJ PUNJARAM 1815009WL044294 TAMBE MANOJ PUNJARAM 00691 IPOS0000001 1638 1638 Processed 02/12/2023 8146676441 TAMBE MANOJ PUNJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
423 PHULAMBRI MH-15-009-037-001/645
(GEVRAI GUNGI) 		1815009000NRG24211120230762603 22/11/2023 TAMBE MANOJ PUNJARAM 1815009WL044294 TAMBE MANOJ PUNJARAM 00691 IPOS0000001 1638 1638 Processed 02/12/2023 8146676442 TAMBE MANOJ PUNJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
424 PHULAMBRI MH-15-009-037-001/721
(GEVRAI GUNGI) 		1815009000NRG24211120230762253 22/11/2023 Nana Trimbak Jivrag 1815009WL044254 Nana Trimbak Jivrag 00691 IPOS0000001 1638 1638 Processed 02/12/2023 8146676458 Nana Trimbak Jivrag THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
425 PHULAMBRI MH-15-009-037-001/721
(GEVRAI GUNGI) 		1815009000NRG24211120230762254 22/11/2023 Sulochana Nana Jivrag 1815009WL044254 Sulochana Nana Jivrag 00691 IPOS0000001 1638 1638 Processed 02/12/2023 8146676457 Sulochana Nana Jivrag THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
426 PHULAMBRI MH-15-009-037-001/726
(GEVRAI GUNGI) 		1815009000NRG24211120230762517 22/11/2023 GITARAM BHANUDAS DAKLE 1815009WL044288 GITARAM BHANUDAS DAKLE 00691 IPOS0000001 1638 1638 Processed 02/12/2023 8146676578 GITARAM BHANUDAS DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
427 PHULAMBRI MH-15-009-037-001/726
(GEVRAI GUNGI) 		1815009000NRG24211120230762519 22/11/2023 GITARAM BHANUDAS DAKLE 1815009WL044288 GITARAM BHANUDAS DAKLE 00691 IPOS0000001 1638 1638 Processed 02/12/2023 8146676577 GITARAM BHANUDAS DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
428 PHULAMBRI MH-15-009-037-001/726
(GEVRAI GUNGI) 		1815009000NRG24211120230762520 22/11/2023 LAXMIBAI GITARAM DAKLE 1815009WL044288 LAXMIBAI GITARAM DAKLE 00691 IPOS0000001 1638 1638 Processed 02/12/2023 8146676580 LAXMIBAI GITARAM DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
429 PHULAMBRI MH-15-009-037-001/726
(GEVRAI GUNGI) 		1815009000NRG24211120230762518 22/11/2023 LAXMIBAI GITARAM DAKLE 1815009WL044288 LAXMIBAI GITARAM DAKLE 00691 IPOS0000001 1638 1638 Processed 02/12/2023 8146676579 LAXMIBAI GITARAM DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
430 PHULAMBRI MH-15-009-037-001/727
(GEVRAI GUNGI) 		1815009000NRG24211120230762097 22/11/2023 KAILAS LAXMAN DAKLE 1815009WL044238 KAILAS LAXMAN DAKLE 00691 IPOS0000001 1638 1638 Processed 02/12/2023 8146676443 KAILAS LAXMAN DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
431 PHULAMBRI MH-15-009-037-001/728
(GEVRAI GUNGI) 		1815009000NRG24211120230762098 22/11/2023 ASHWINI KASHINATH DAKLE 1815009WL044238 ASHWINI KASHINATH DAKLE 00691 IPOS0000001 1638 1638 Processed 02/12/2023 8146676451 ASHWINI KASHINATH DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
432 PHULAMBRI MH-15-009-037-001/732
(GEVRAI GUNGI) 		1815009000NRG24211120230761977 22/11/2023 AYYUB NUR SHEKH 1815009WL044221 AYYUB NUR SHEKH 00691 IPOS0000001 1638 1638 Processed 02/12/2023 8146676448 AYYUB NUR SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
433 PHULAMBRI MH-15-009-037-001/732
(GEVRAI GUNGI) 		1815009000NRG24211120230761978 22/11/2023 SHAIKH SABIYABI SHAIKH AYYUB 1815009WL044221 SHAIKH SABIYABI SHAIKH AYYUB 00691 IPOS0000001 1638 1638 Processed 02/12/2023 8146676449 SHAIKH SABIYABI SHAIKH AYYUB INDIA POST PAYMENTS BANK LIMITED(508528)
434 PHULAMBRI MH-15-009-037-001/733
(GEVRAI GUNGI) 		1815009000NRG24211120230762255 22/11/2023 NAVNATH NANASAHEB JIVRAG 1815009WL044254 NAVNATH NANASAHEB JIVRAG 00691 IPOS0000001 1638 1638 Processed 02/12/2023 8146676453 NAVNATH NANASAHEB JIVRAG INDIA POST PAYMENTS BANK LIMITED(508528)
435 PHULAMBRI MH-15-009-037-001/733
(GEVRAI GUNGI) 		1815009000NRG24211120230762256 22/11/2023 VIDHYA NAVNATH JIVRAG 1815009WL044254 VIDHYA NAVNATH JIVRAG 00691 IPOS0000001 1638 1638 Processed 02/12/2023 8146676455 VIDHYA NAVNATH JIVRAG INDIA POST PAYMENTS BANK LIMITED(508528)
436 PHULAMBRI MH-15-009-037-001/734
(GEVRAI GUNGI) 		1815009000NRG24211120230762038 22/11/2023 PANDHARINATH NANASAHEB JIVRAG 1815009WL044228 PANDHARINATH NANASAHEB JIVRAG 00691 IPOS0000001 1638 1638 Processed 02/12/2023 8146676454 JIVRAG PANDHARINATH NANASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
437 PHULAMBRI MH-15-009-037-001/734
(GEVRAI GUNGI) 		1815009000NRG24211120230762039 22/11/2023 VANDNA PANDHARINATH JIVRAG 1815009WL044228 VANDNA PANDHARINATH JIVRAG 00691 IPOS0000001 1638 1638 Processed 02/12/2023 8146676456 VANDANA PANDHARINATH JIVRAG INDIA POST PAYMENTS BANK LIMITED(508528)
438 PHULAMBRI MH-15-009-037-001/76
(GEVRAI GUNGI) 		1815009000NRG24211120230762065 22/11/2023 SUDHAKAR ASHOK DAKLE 1815009WL044233 SUDHAKAR ASHOK DAKLE 00691 IPOS0000001 1638 1638 Processed 02/12/2023 8146676781 SUDHAKAR ASHOK DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
439 PHULAMBRI MH-15-009-037-001/76
(GEVRAI GUNGI) 		1815009000NRG24211120230762066 22/11/2023 UDDHAV ASHOK DAKLE 1815009WL044233 UDDHAV ASHOK DAKLE 00691 IPOS0000001 1638 1638 Processed 02/12/2023 8146676782 UDDHAV ASHOK DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
440 PHULAMBRI MH-15-009-052-001/1027
(Dhamangaon) 		1815009052NRG24171120230748526 22/11/2023 JAKIR SANDU SHAIKH 1815009052WL043322 JAKIR SANDU SHAIKH 00691 IPOS0000001 546 546 Processed 02/12/2023 8146676775 JAKIR SANDU SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
441 PHULAMBRI MH-15-009-052-001/186
(Dhamangaon) 		1815009052NRG24171120230748544 22/11/2023 BUSHRA SADEK SHEKH 1815009052WL043322 BUSHRA SADEK SHEKH 00691 IPOS0000001 546 546 Processed 02/12/2023 8146676771 Mrs. BUSHARA AJIJAMIYA DESHMUKH CENTRAL BANK OF INDIA(607115)
442 PHULAMBRI MH-15-009-052-001/292
(Dhamangaon) 		1815009052NRG24171120230748495 22/11/2023 SHAKILA NAJIR PATEL 1815009052WL043321 SHAKILA NAJIR PATEL 00691 IPOS0000001 546 546 Processed 02/12/2023 8146676787 SHAKILABI NAJIR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
443 PHULAMBRI MH-15-009-052-001/650
(Dhamangaon) 		1815009052NRG24171120230748563 22/11/2023 SHAMINA IKBAL SHAKE 1815009052WL043322 SHAMINA IKBAL SHAKE 00691 IPOS0000001 546 546 Processed 02/12/2023 8146676788 SHAMINABI EKBAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
444 PHULAMBRI MH-15-009-052-001/931
(Dhamangaon) 		1815009052NRG24171120230748570 22/11/2023 SATTAR KADU SHAIKH 1815009052WL043322 SATTAR KADU SHAIKH 00691 IPOS0000001 546 546 Processed 02/12/2023 8146676586 SATTAR KADU SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
445 PHULAMBRI MH-15-009-052-001/931
(Dhamangaon) 		1815009052NRG24171120230748571 22/11/2023 SOFIYABI SATTAR SHAIKH 1815009052WL043322 SOFIYABI SATTAR SHAIKH 00691 IPOS0000001 546 546 Processed 02/12/2023 8146676587 SOFIYABI SATTAR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
446 PHULAMBRI MH-15-009-058-001/313
(PIMPALGAON GANGDEV) 		1815009000NRG24221120230764796 22/11/2023 DEUBAI SHIVAJI KAKDE 1815009WL044471 DEUBAI SHIVAJI KAKDE 00691 IPOS0000001 1638 1638 Processed 02/12/2023 8146676786 DEUBAI SHIVAJI KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
447 PHULAMBRI MH-15-009-058-001/313
(PIMPALGAON GANGDEV) 		1815009000NRG24221120230764795 22/11/2023 GITABAI SUDHAKAR KAKDE 1815009WL044471 GITABAI SUDHAKAR KAKDE 00691 IPOS0000001 1638 1638 Processed 02/12/2023 8146676591 GITABAI SUDHAKAR KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
448 PHULAMBRI MH-15-009-058-001/313
(PIMPALGAON GANGDEV) 		1815009000NRG24221120230764794 22/11/2023 SUDHAKAR RAGUNATH KAKDE 1815009WL044471 SUDHAKAR RAGUNATH KAKDE 00691 IPOS0000001 1638 1638 Processed 02/12/2023 8146676599 SUDHAKAR RAGUNATH KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
449 PHULAMBRI MH-15-009-058-001/41
(PIMPALGAON GANGDEV) 		1815009000NRG24221120230764854 22/11/2023 SAURABH RAMESH KAKDE 1815009WL044474 SAURABH RAMESH KAKDE 00691 IPOS0000001 1638 1638 Processed 02/12/2023 8146676769 SAURAV RAMESH KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
450 PHULAMBRI MH-15-009-058-001/41
(PIMPALGAON GANGDEV) 		1815009000NRG24221120230764853 22/11/2023 SIMA YOGESH KAKDE 1815009WL044474 SIMA YOGESH KAKDE 00691 IPOS0000001 1638 1638 Processed 02/12/2023 8146676768 KAKDE SEEMA YOGESH INDIA POST PAYMENTS BANK LIMITED(508528)
451 PHULAMBRI MH-15-009-058-001/41
(PIMPALGAON GANGDEV) 		1815009000NRG24221120230764852 22/11/2023 YOGESH RAMESH KAKDE 1815009WL044474 YOGESH RAMESH KAKDE 00691 IPOS0000001 1638 1638 Processed 02/12/2023 8146676592 YOGESH RAMESH KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
452 PHULAMBRI MH-15-009-058-001/59
(PIMPALGAON GANGDEV) 		1815009000NRG24221120230764915 22/11/2023 NANDKISHOR MADHUKAR KAKADE 1815009WL044478 NANDKISHOR MADHUKAR KAKADE 00691 IPOS0000001 1638 1638 Processed 02/12/2023 8146676767 NANDKISHOR MADHUKAR KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 84630 84630
453 PHULAMBRI MH-15-009-014-002/426
(BABHULGAON TARTE) 		1815009000NRG24171120230746499 22/11/2023 AANNA SURYBHAN GADHEKAR 1815009WL043238 AANNA SURYBHAN GADHEKAR 00730 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676606 AANNA SURYBHAN GADHEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
454 PHULAMBRI MH-15-009-045-001/105
(PIMPRI SATALA) 		1815009045NRG24181120230749835 22/11/2023 SATIBHANABAI SARJERAO TAYDE 1815009045WL043401 SATIBHANABAI SARJERAO TAYDE 00730 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676879 SATIBHANABAI SARJERAO TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
455 PHULAMBRI MH-15-009-045-001/225
(PIMPRI SATALA) 		1815009045NRG24181120230749972 22/11/2023 BHIMABAI BHAGWANTA PAWAR 1815009045WL043404 BHIMABAI BHAGWANTA PAWAR 00730 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676345 BHIMABAI BHAGWANTA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
456 PHULAMBRI MH-15-009-045-001/225
(PIMPRI SATALA) 		1815009045NRG24181120230749975 22/11/2023 KRISHNA BHAGWANTA PAWAR 1815009045WL043404 KRISHNA BHAGWANTA PAWAR 00730 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676875 KRISHNA BHAGWANTA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
457 PHULAMBRI MH-15-009-045-001/226
(PIMPRI SATALA) 		1815009045NRG24181120230749858 22/11/2023 SUMANBAI SAHEBRAO DEVRE 1815009045WL043401 SUMANBAI SAHEBRAO DEVRE 00730 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676351 SUMANBAI SAHEBRAO DEVRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
458 PHULAMBRI MH-15-009-045-001/229
(PIMPRI SATALA) 		1815009045NRG24181120230749862 22/11/2023 RUKHMANBAI SHANKAR DEVRE 1815009045WL043401 RUKHMANBAI SHANKAR DEVRE 00730 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676878 RUKHMANBAI SHANKAR DEVRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
459 PHULAMBRI MH-15-009-045-001/229
(PIMPRI SATALA) 		1815009045NRG24181120230749861 22/11/2023 SHANKAR VITHAL DEVRE 1815009045WL043401 SHANKAR VITHAL DEVRE 00730 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676346 SHANKAR VITHAL DEVRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
460 PHULAMBRI MH-15-009-045-001/288
(PIMPRI SATALA) 		1815009045NRG24181120230749795 22/11/2023 SAHEBRAO BHIKKAN DEVDE 1815009045WL043400 SAHEBRAO BHIKKAN DEVDE 00730 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676338 SAHEBRAO BHIKKAN DEVDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
461 PHULAMBRI MH-15-009-045-001/288
(PIMPRI SATALA) 		1815009045NRG24181120230749796 22/11/2023 SIMITRA SAHEBRAO DEVDE 1815009045WL043400 SIMITRA SAHEBRAO DEVDE 00730 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676344 SIMITRA SAHEBRAO DEVDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
462 PHULAMBRI MH-15-009-045-001/302
(PIMPRI SATALA) 		1815009045NRG24181120230749993 22/11/2023 KRISHNA SAHEBRAO JANJAL 1815009045WL043404 KRISHNA SAHEBRAO JANJAL 00730 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676880 KRISHNA SAHEBRAO JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
463 PHULAMBRI MH-15-009-045-001/302
(PIMPRI SATALA) 		1815009045NRG24181120230749991 22/11/2023 SAHEBRAO PUNJABA JANAJLA 1815009045WL043404 SAHEBRAO PUNJABA JANAJLA 00730 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676340 SAHEBRAO PUNJABA JANAJLA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
464 PHULAMBRI MH-15-009-045-001/302
(PIMPRI SATALA) 		1815009045NRG24181120230749994 22/11/2023 SANTOSH SAHEBRAO JANJAL 1815009045WL043404 SANTOSH SAHEBRAO JANJAL 00730 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676876 SANTOSH SAHEBRAO JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
465 PHULAMBRI MH-15-009-045-001/472
(PIMPRI SATALA) 		1815009045NRG24181120230750002 22/11/2023 DHANARAJ MACHHINDRA JANJAL 1815009045WL043404 DHANARAJ MACHHINDRA JANJAL 00730 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676343 DHANRAJ MACHHINDRA JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
466 PHULAMBRI MH-15-009-052-001/1
(Dhamangaon) 		1815009052NRG24171120230748601 22/11/2023 SAIDABI MAHAMMAD SHEKH 1815009052WL043324 SAIDABI MAHAMMAD SHEKH 00730 YESB0AURDCC 546 546 Processed 02/12/2023 8146676388 SAIDABI MAHAMMAD SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
467 PHULAMBRI MH-15-009-052-001/502
(Dhamangaon) 		1815009052NRG24171120230748627 22/11/2023 AJIM DOULAT SHEIKH 1815009052WL043324 AJIM DOULAT SHEIKH 00730 YESB0AURDCC 546 546 Processed 02/12/2023 8146676527 AZIM DAULAT SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
468 PHULAMBRI MH-15-009-052-001/502
(Dhamangaon) 		1815009052NRG24171120230748628 22/11/2023 RUKHAYYABI AJIM SHEIKH 1815009052WL043324 RUKHAYYABI AJIM SHEIKH 00730 YESB0AURDCC 546 546 Processed 02/12/2023 8146676528 RUKHAYYABI AJIM SHEIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
469 PHULAMBRI MH-15-009-052-001/839
(Dhamangaon) 		1815009052NRG24171120230748593 22/11/2023 KOMAL PRAKASH VAHUL 1815009052WL043323 KOMAL PRAKASH VAHUL 00730 YESB0AURDCC 546 546 Processed 02/12/2023 8146676391 KOMAL PRAKASH WAHUL RATNAKAR BANK(607393)
470 PHULAMBRI MH-15-009-053-001/302
(DAREGAON DARI) 		1815009053NRG24201120230757542 22/11/2023 PUNDALIK SALUBA MALODE 1815009053WL043894 PUNDALIK SALUBA MALODE 00730 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676744 PUNDALIK SALUBA MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
471 PHULAMBRI MH-15-009-058-001/185
(PIMPALGAON GANGDEV) 		1815009000NRG24221120230764841 22/11/2023 BHAGINATH GOPINATH DAHIDE 1815009WL044474 BHAGINATH GOPINATH DAHIDE 00730 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676669 BHAGINATH GOPINATH DAHIDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
472 PHULAMBRI MH-15-009-058-001/185
(PIMPALGAON GANGDEV) 		1815009000NRG24221120230764842 22/11/2023 KUSIVARTABAI BHAGINATH DAHINDE 1815009WL044474 KUSIVARTABAI BHAGINATH DAHINDE 00730 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676685 KUSIVARTABAI BHAGINATH DAHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
473 PHULAMBRI MH-15-009-058-001/203
(PIMPALGAON GANGDEV) 		1815009000NRG24221120230764845 22/11/2023 LAXMIBAI HARIKISHAN ZHALTE 1815009WL044474 LAXMIBAI HARIKISHAN ZHALTE 00730 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676680 LAXMIBAI HARIKISHAN ZHALTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
474 PHULAMBRI MH-15-009-058-001/203
(PIMPALGAON GANGDEV) 		1815009000NRG24221120230764846 22/11/2023 YOGITA BHUSAHEB ZHALTE 1815009WL044474 YOGITA BHUSAHEB ZHALTE 00730 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676687 YOGITA BHAUSAHEB ZALTE INDIA POST PAYMENTS BANK LIMITED(508528)
475 PHULAMBRI MH-15-009-058-001/204
(PIMPALGAON GANGDEV) 		1815009000NRG24221120230765015 22/11/2023 JIJABAI 1815009WL044482 JIJABAI 00730 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676681 JIJABAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
476 PHULAMBRI MH-15-009-058-001/204
(PIMPALGAON GANGDEV) 		1815009000NRG24221120230765014 22/11/2023 KAKAJI 1815009WL044482 KAKAJI 00730 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676673 KAKAJI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
477 PHULAMBRI MH-15-009-058-001/204
(PIMPALGAON GANGDEV) 		1815009000NRG24221120230765016 22/11/2023 RAMESHWAR KAKAJI DAHINDE 1815009WL044482 RAMESHWAR KAKAJI DAHINDE 00730 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676747 RAMESHWAR KAKAJI DAHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
478 PHULAMBRI MH-15-009-058-001/233
(PIMPALGAON GANGDEV) 		1815009000NRG24221120230764934 22/11/2023 UDHAV SUBHASH GAIKE 1815009WL044479 UDHAV SUBHASH GAIKE 00730 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676740 UDHAV SUBHASH GAIKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
479 PHULAMBRI MH-15-009-058-001/362
(PIMPALGAON GANGDEV) 		1815009000NRG24221120230765028 22/11/2023 DWARKABAI KADUBA KAKDE 1815009WL044482 DWARKABAI KADUBA KAKDE 00730 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676745 DWARKABAI KADUBA KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
480 PHULAMBRI MH-15-009-058-001/59
(PIMPALGAON GANGDEV) 		1815009000NRG24221120230764914 22/11/2023 BHAGYSHRI NANDKISHOR KAKDE 1815009WL044478 BHAGYSHRI NANDKISHOR KAKDE 00730 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676741 BHAGYSHRI NANDKISHOR KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
481 PHULAMBRI MH-15-009-058-001/66
(PIMPALGAON GANGDEV) 		1815009000NRG24221120230765031 22/11/2023 KRISHNA VISHNU THORAT 1815009WL044482 KRISHNA VISHNU THORAT 00730 YESB0AURDCC 1638 1638 Processed 02/12/2023 8146676739 KRISHNA VISHNU THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 43134 43134
482 PHULAMBRI MH-15-009-010-002/107
(NAIGAVHAN) 		1815009010NRG24211120230762152 22/11/2023 SARSWATI KARBHARI DADHE 1815009010WL044251 SARSWATI KARBHARI DADHE 1143 MAHG0005115 546 546 Processed 02/12/2023 8146676653 Mrs. Sarswati Karbhari Dadhe MAHARASHTRA GRAMIN BANK(607000)
483 PHULAMBRI MH-15-009-010-002/121
(NAIGAVHAN) 		1815009010NRG24211120230762155 22/11/2023 SHIVAJI 1815009010WL044251 SHIVAJI 1143 MAHG0005115 546 546 Processed 02/12/2023 8146676690 SHIVAJI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
484 PHULAMBRI MH-15-009-010-002/121
(NAIGAVHAN) 		1815009000NRG24181120230749211 22/11/2023 SHIVAJI 1815009WL043367 SHIVAJI 1143 MAHG0005115 546 546 Processed 02/12/2023 8146676691 SHIVAJI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
485 PHULAMBRI MH-15-009-010-002/121
(NAIGAVHAN) 		1815009000NRG24181120230749214 22/11/2023 VITTHAL 1815009WL043367 VITTHAL 1143 MAHG0005115 546 546 Processed 02/12/2023 8146676662 Mr. Vitthal Shivaji Wagh MAHARASHTRA GRAMIN BANK(607000)
486 PHULAMBRI MH-15-009-010-002/131
(NAIGAVHAN) 		1815009000NRG24181120230749226 22/11/2023 HARIDAS BHANUDAS DADHE 1815009WL043367 HARIDAS BHANUDAS DADHE 1143 MAHG0005115 546 546 Processed 02/12/2023 8146676659 MR HARIDAS BHANDAS DADHE STATE BANK OF INDIA(508548)
487 PHULAMBRI MH-15-009-010-002/131
(NAIGAVHAN) 		1815009010NRG24211120230762170 22/11/2023 HARIDAS BHANUDAS DADHE 1815009010WL044251 HARIDAS BHANUDAS DADHE 1143 MAHG0005115 546 546 Processed 02/12/2023 8146676658 MR HARIDAS BHANDAS DADHE STATE BANK OF INDIA(508548)
488 PHULAMBRI MH-15-009-010-002/169
(NAIGAVHAN) 		1815009000NRG24181120230749238 22/11/2023 URMILA DNYANESHVAR JADHV 1815009WL043367 URMILA DNYANESHVAR JADHV 1143 MAHG0005115 546 546 Processed 02/12/2023 8146676652 Mrs. Urmila Dnyaneshwar Jadhav MAHARASHTRA GRAMIN BANK(607000)
489 PHULAMBRI MH-15-009-010-002/20
(NAIGAVHAN) 		1815009010NRG24211120230762205 22/11/2023 MINABAI NARAYAN MHALE 1815009010WL044251 MINABAI NARAYAN MHALE 1143 MAHG0005115 1638 1638 Processed 02/12/2023 8146676378 Mrs. MINABAI NARAYAN MAHALE MAHARASHTRA GRAMIN BANK(607000)
490 PHULAMBRI MH-15-009-010-002/20
(NAIGAVHAN) 		1815009010NRG24211120230762204 22/11/2023 SANDEEP SANDU MHASKE 1815009010WL044251 SANDEEP SANDU MHASKE 1143 MAHG0005115 1638 1638 Processed 02/12/2023 8146676593 SANDIP SANDU MAHALE STATE BANK OF INDIA(508548)
491 PHULAMBRI MH-15-009-010-002/20
(NAIGAVHAN) 		1815009010NRG24211120230762201 22/11/2023 SANDU SHAMRAO MHASKE 1815009010WL044251 SANDU SHAMRAO MHASKE 1143 MAHG0005115 1638 1638 Processed 02/12/2023 8146676594 SANDU SHAMARAO MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
492 PHULAMBRI MH-15-009-010-002/2913
(NAIGAVHAN) 		1815009010NRG24211120230762212 22/11/2023 ISHWAR BANSI SALVE 1815009010WL044251 ISHWAR BANSI SALVE 1143 MAHG0005115 546 546 Processed 02/12/2023 8146676656 ISHWAR BANSI SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
493 PHULAMBRI MH-15-009-010-002/2913
(NAIGAVHAN) 		1815009000NRG24181120230749255 22/11/2023 ISHWAR BANSI SALVE 1815009WL043367 ISHWAR BANSI SALVE 1143 MAHG0005115 546 546 Processed 02/12/2023 8146676657 ISHWAR BANSI SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
494 PHULAMBRI MH-15-009-010-002/2913
(NAIGAVHAN) 		1815009000NRG24181120230749256 22/11/2023 KUSHIVARTA ISHWAR SALVE 1815009WL043367 KUSHIVARTA ISHWAR SALVE 1143 MAHG0005115 546 546 Processed 02/12/2023 8146676370 Mrs. KUSHIVARTA ISHWAR SALVE MAHARASHTRA GRAMIN BANK(607000)
495 PHULAMBRI MH-15-009-010-002/2913
(NAIGAVHAN) 		1815009010NRG24211120230762213 22/11/2023 KUSHIVARTA ISHWAR SALVE 1815009010WL044251 KUSHIVARTA ISHWAR SALVE 1143 MAHG0005115 546 546 Processed 02/12/2023 8146676369 Mrs. KUSHIVARTA ISHWAR SALVE MAHARASHTRA GRAMIN BANK(607000)
496 PHULAMBRI MH-15-009-010-002/6
(NAIGAVHAN) 		1815009010NRG24211120230762227 22/11/2023 YAMUNABAI 1815009010WL044251 YAMUNABAI 1143 MAHG0005115 546 546 Processed 02/12/2023 8146676688 Mrs. YAMUNABAI UTTAM WAGH MAHARASHTRA GRAMIN BANK(607000)
497 PHULAMBRI MH-15-009-010-002/6
(NAIGAVHAN) 		1815009000NRG24181120230749260 22/11/2023 YAMUNABAI 1815009WL043367 YAMUNABAI 1143 MAHG0005115 546 546 Processed 02/12/2023 8146676689 Mrs. YAMUNABAI UTTAM WAGH MAHARASHTRA GRAMIN BANK(607000)
498 PHULAMBRI MH-15-009-017-001/606
(SULTANWADI) 		1815009000NRG24221120230763573 22/11/2023 RAMESHWAR BHAGWAN CHITRAK 1815009WL044382 RAMESHWAR BHAGWAN CHITRAK 1143 MAHG0005115 1638 1638 Processed 02/12/2023 8146676770 MS RAMESHWAR BHAGWAN CHITRAK STATE BANK OF INDIA(508548)
499 PHULAMBRI MH-15-009-017-001/63
(SULTANWADI) 		1815009000NRG24221120230763579 22/11/2023 BALA BHADAS CHITRAK 1815009WL044382 BALA BHADAS CHITRAK 1143 MAHG0005115 1638 1638 Processed 02/12/2023 8146676581 Mr. Balasaheb Bhanudas Chitrak MAHARASHTRA GRAMIN BANK(607000)
500 PHULAMBRI MH-15-009-017-001/63
(SULTANWADI) 		1815009000NRG24221120230763581 22/11/2023 Shital Ganesh Chitrak 1815009WL044382 Shital Ganesh Chitrak 1143 MAHG0005115 1638 1638 Processed 02/12/2023 8146676582 Miss. Shital Ganesh Chitrak MAHARASHTRA GRAMIN BANK(607000)
501 PHULAMBRI MH-15-009-017-001/63
(SULTANWADI) 		1815009000NRG24221120230763582 22/11/2023 Vilas Bhanudas Chitrak 1815009WL044382 Vilas Bhanudas Chitrak 1143 MAHG0005115 1638 1638 Processed 02/12/2023 8146676583 Mr. Vilas Bhanudas Chitrak MAHARASHTRA GRAMIN BANK(607000)
502 PHULAMBRI MH-15-009-032-001/1
(WAKOD) 		1815009032NRG24181120230751146 22/11/2023 SANTOSH DATUU LAHANE 1815009032WL043495 SANTOSH DATUU LAHANE 1143 MAHG0005115 1638 1638 Processed 02/12/2023 8146676904 Mr. SANTOSH DATTU LAHANE MAHARASHTRA GRAMIN BANK(607000)
503 PHULAMBRI MH-15-009-032-001/1618
(WAKOD) 		1815009032NRG24181120230751182 22/11/2023 DATATRY VITTAL THATE 1815009032WL043499 DATATRY VITTAL THATE 1143 MAHG0005115 1638 1638 Processed 02/12/2023 8146676365 DATATRY VITTAL THATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
504 PHULAMBRI MH-15-009-032-001/1618
(WAKOD) 		1815009032NRG24181120230751184 22/11/2023 SHARADA SATISH THATE 1815009032WL043499 SHARADA SATISH THATE 1143 MAHG0005115 1638 1638 Processed 02/12/2023 8146676568 Mrs. Sharda Satish Tathe MAHARASHTRA GRAMIN BANK(607000)
505 PHULAMBRI MH-15-009-032-001/172
(WAKOD) 		1815009032NRG24181120230751150 22/11/2023 GITA SANJAY LAHANE 1815009032WL043495 GITA SANJAY LAHANE 1143 MAHG0005115 1638 1638 Processed 02/12/2023 8146676603 Miss. GITA APPARAO PHUKE BANK OF MAHARASHTRA(607387)
506 PHULAMBRI MH-15-009-032-001/172
(WAKOD) 		1815009032NRG24181120230751148 22/11/2023 KACHRU GIRIJARAM LAHANE 1815009032WL043495 KACHRU GIRIJARAM LAHANE 1143 MAHG0005115 1638 1638 Processed 02/12/2023 8146676834 Mr. KACHARU GIRJARAM LAHANE MAHARASHTRA GRAMIN BANK(607000)
507 PHULAMBRI MH-15-009-032-001/172
(WAKOD) 		1815009032NRG24181120230751149 22/11/2023 SUBHADRABAI KACHRU LAHANE 1815009032WL043495 SUBHADRABAI KACHRU LAHANE 1143 MAHG0005115 1638 1638 Processed 02/12/2023 8146676905 Mrs. SUBHDRABAI KACHRU LAHANE MAHARASHTRA GRAMIN BANK(607000)
508 PHULAMBRI MH-15-009-032-001/17236
(WAKOD) 		1815009032NRG24181120230751175 22/11/2023 VANDANA SANTOSH TATHE 1815009032WL043498 VANDANA SANTOSH TATHE 1143 MAHG0005115 1638 1638 Processed 02/12/2023 8146676371 MR VANDANA SANTOSH TATHE STATE BANK OF INDIA(508548)
509 PHULAMBRI MH-15-009-032-001/1743
(WAKOD) 		1815009032NRG24181120230751166 22/11/2023 SADASHIV SHIVRAM KAPDE 1815009032WL043497 SADASHIV SHIVRAM KAPDE 1143 MAHG0005115 1638 1638 Processed 02/12/2023 8146676835 Mr. SADASHIV SHIVRAM KAPDE MAHARASHTRA GRAMIN BANK(607000)
510 PHULAMBRI MH-15-009-032-001/1743
(WAKOD) 		1815009032NRG24181120230751167 22/11/2023 SAKHUBAI SADASHIV KAPDE 1815009032WL043497 SAKHUBAI SADASHIV KAPDE 1143 MAHG0005115 1638 1638 Processed 02/12/2023 8146676715 Miss. Sakhubai Sadashiv Kapde MAHARASHTRA GRAMIN BANK(607000)
511 PHULAMBRI MH-15-009-032-001/1743
(WAKOD) 		1815009032NRG24181120230751168 22/11/2023 SANTOSH SADASHIV KAPDE 1815009032WL043497 SANTOSH SADASHIV KAPDE 1143 MAHG0005115 1638 1638 Processed 02/12/2023 8146676721 MR SANTOSH SADASHIV KAPADE STATE BANK OF INDIA(508548)
512 PHULAMBRI MH-15-009-032-001/1744
(WAKOD) 		1815009032NRG24181120230751114 22/11/2023 NARAYAN BAJIRAO LAHANE 1815009032WL043489 NARAYAN BAJIRAO LAHANE 1143 MAHG0005115 1638 1638 Processed 02/12/2023 8146676718 NARAYAN BAJIRAO LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
513 PHULAMBRI MH-15-009-032-001/1744
(WAKOD) 		1815009032NRG24181120230751115 22/11/2023 PANCHPHULA NARAYAN LAHANE 1815009032WL043489 PANCHPHULA NARAYAN LAHANE 1143 MAHG0005115 1638 1638 Processed 02/12/2023 8146676717 Mrs. Panchfula Narayan Lahane MAHARASHTRA GRAMIN BANK(607000)
514 PHULAMBRI MH-15-009-032-001/183
(WAKOD) 		1815009032NRG24181120230751160 22/11/2023 LIMBAJI SHAHUBA TATHE 1815009032WL043496 LIMBAJI SHAHUBA TATHE 1143 MAHG0005115 1638 1638 Processed 02/12/2023 8146676837 LIMBAJI SHAHUBA TATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
515 PHULAMBRI MH-15-009-032-001/45
(WAKOD) 		1815009032NRG24181120230751191 22/11/2023 RAMESHWAR BALA LAHANE 1815009032WL043500 RAMESHWAR BALA LAHANE 1143 MAHG0005115 1638 1638 Processed 02/12/2023 8146676723 Mr. Rameshwar Bala Lahane MAHARASHTRA GRAMIN BANK(607000)
516 PHULAMBRI MH-15-009-032-001/69
(WAKOD) 		1815009032NRG24181120230751122 22/11/2023 DATTU MAHADU LAHANE 1815009032WL043490 DATTU MAHADU LAHANE 1143 MAHG0005115 1638 1638 Processed 02/12/2023 8146676719 MR DATTU MAHADU LAHANE STATE BANK OF INDIA(508548)
517 PHULAMBRI MH-15-009-032-001/69
(WAKOD) 		1815009032NRG24181120230751120 22/11/2023 MAHADU BAJIRAV LAHANE 1815009032WL043490 MAHADU BAJIRAV LAHANE 1143 MAHG0005115 1638 1638 Processed 02/12/2023 8146676368 MAHADU BAJIRAO LAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
518 PHULAMBRI MH-15-009-049-001/7
(CHINCHOLI (BK)) 		1815009049NRG24171120230748744 22/11/2023 APPARAO RAMRAO DWARKUNDE 1815009049WL043328 APPARAO RAMRAO DWARKUNDE 1143 MAHG0005115 819 819 Processed 02/12/2023 8146676836 APPARAO RAMRAO DWARKUNDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
519 PHULAMBRI MH-15-009-052-001/796
(Dhamangaon) 		1815009052NRG24171120230748565 22/11/2023 IDRIS YUNUS SHAIKH 1815009052WL043322 IDRIS YUNUS SHAIKH 1143 MAHG0005115 546 546 Processed 02/12/2023 8146676764 MR IDRIS YUNUS SHAIKH STATE BANK OF INDIA(508548)
520 PHULAMBRI MH-15-009-056-001/21
(PIMPALGAON WALAN) 		1815009056NRG24221120230765219 22/11/2023 GAJANAN SHRIRAM VAHATULE 1815009056WL044496 GAJANAN SHRIRAM VAHATULE 1143 MAHG0005115 1638 1638 Processed 02/12/2023 8146676906 GAJANAN SHRIRAM VAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
521 PHULAMBRI MH-15-009-056-001/257
(PIMPALGAON WALAN) 		1815009056NRG24221120230765224 22/11/2023 SARITA SURESH WAHATULE 1815009056WL044496 SARITA SURESH WAHATULE 1143 MAHG0005115 1638 1638 Processed 02/12/2023 8146676716 Miss. Savita Suresh Vahatule MAHARASHTRA GRAMIN BANK(607000)
522 PHULAMBRI MH-15-009-056-001/257
(PIMPALGAON WALAN) 		1815009056NRG24221120230765223 22/11/2023 SURESH DEVRAO WAHATULE 1815009056WL044496 SURESH DEVRAO WAHATULE 1143 MAHG0005115 1638 1638 Processed 02/12/2023 8146676838 Mr. SURESH DEORAO WAHATULE MAHARASHTRA GRAMIN BANK(607000)
523 PHULAMBRI MH-15-009-056-001/307
(PIMPALGAON WALAN) 		1815009056NRG24221120230765302 22/11/2023 MANDABAI JAGNAATH WAHATULE 1815009056WL044497 MANDABAI JAGNAATH WAHATULE 1143 MAHG0005115 1638 1638 Processed 02/12/2023 8146676363 MANDABAI JAGNAATH WAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
524 PHULAMBRI MH-15-009-056-001/307
(PIMPALGAON WALAN) 		1815009056NRG24221120230765303 22/11/2023 SANTOSH JAGNAATH WAHATULE 1815009056WL044497 SANTOSH JAGNAATH WAHATULE 1143 MAHG0005115 1638 1638 Processed 02/12/2023 8146676609 SANTOSH JAGANNATH WAHATULE HDFC BANK LTD(607152)
525 PHULAMBRI MH-15-009-056-001/449
(PIMPALGAON WALAN) 		1815009056NRG24221120230765227 22/11/2023 BABASAHEB NAVNATH TEKALE 1815009056WL044496 BABASAHEB NAVNATH TEKALE 1143 MAHG0005115 1638 1638 Processed 02/12/2023 8146676710 TEKALE BABASAHEB NAVNATH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
526 PHULAMBRI MH-15-009-056-001/449
(PIMPALGAON WALAN) 		1815009056NRG24221120230765228 22/11/2023 PRAVIN NAVNATH TEKALE 1815009056WL044496 PRAVIN NAVNATH TEKALE 1143 MAHG0005115 1638 1638 Processed 02/12/2023 8146676598 PARVIN NAVNATH TEKAL BANK OF BARODA(606985)
527 PHULAMBRI MH-15-009-056-001/57
(PIMPALGAON WALAN) 		1815009056NRG24221120230765231 22/11/2023 CHANDRABHAN KASHINATH KHANDALE 1815009056WL044496 CHANDRABHAN KASHINATH KHANDALE 1143 MAHG0005115 1638 1638 Processed 02/12/2023 8146676705 Mr. CHANDRABHAN KASHINATH KHANDALE MAHARASHTRA GRAMIN BANK(607000)
528 PHULAMBRI MH-15-009-056-001/57
(PIMPALGAON WALAN) 		1815009056NRG24221120230765232 22/11/2023 NANDABAI CHANDRABHAN KHANDALE 1815009056WL044496 NANDABAI CHANDRABHAN KHANDALE 1143 MAHG0005115 1638 1638 Processed 02/12/2023 8146676610 Ms. NANDA CHANDRBHAN KHANDALE MAHARASHTRA GRAMIN BANK(607000)
529 PHULAMBRI MH-15-009-056-001/720
(PIMPALGAON WALAN) 		1815009056NRG24221120230765234 22/11/2023 KANCHNA ANKUSH VAHULE 1815009056WL044496 KANCHNA ANKUSH VAHULE 1143 MAHG0005115 1638 1638 Processed 02/12/2023 8146676590 Ms. KANCHNA ANKUSH WAHATULE MAHARASHTRA GRAMIN BANK(607000)
530 PHULAMBRI MH-15-009-056-001/904
(PIMPALGAON WALAN) 		1815009056NRG24221120230765236 22/11/2023 POOJA CHANDRABHAN KHANDALE 1815009056WL044496 POOJA CHANDRABHAN KHANDALE 1143 MAHG0005115 1638 1638 Processed 02/12/2023 8146676720 Mrs. Pooja Chandrbhan Khandale MAHARASHTRA GRAMIN BANK(607000)
531 PHULAMBRI MH-15-009-056-001/904
(PIMPALGAON WALAN) 		1815009056NRG24221120230765235 22/11/2023 RAHUL CHANDRABHAN KHANDALE 1815009056WL044496 RAHUL CHANDRABHAN KHANDALE 1143 MAHG0005115 1638 1638 Processed 02/12/2023 8146676611 Mr. RAHUL CHANDRBHAN KHANDALE MAHARASHTRA GRAMIN BANK(607000)
532 PHULAMBRI MH-15-009-058-001/203
(PIMPALGAON GANGDEV) 		1815009000NRG24221120230764844 22/11/2023 BHAUSAHEB HARIKISHAN ZHALTE 1815009WL044474 BHAUSAHEB HARIKISHAN ZHALTE 1143 MAHG0005115 1638 1638 Processed 02/12/2023 8146676616 BHAUSAHEB HARIKISHAN ZHALTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
533 PHULAMBRI MH-15-009-058-001/233
(PIMPALGAON GANGDEV) 		1815009000NRG24221120230764933 22/11/2023 SAGAR SUBHASH GAIKE 1815009WL044479 SAGAR SUBHASH GAIKE 1143 MAHG0005115 1638 1638 Processed 02/12/2023 8146676765 Mr. Sagar Subhash Gayke MAHARASHTRA GRAMIN BANK(607000)
SubTotal 69069 69069
534 PHULAMBRI MH-15-009-003-001/712
(CHINCHOLI NAKIB) 		1815009003NRG24181120230750441 22/11/2023 DHRUBAL MEGHSHAM JANGLE 1815009003WL043453 DHRUBAL MEGHSHAM JANGLE 1143 MAHG0005122 1638 1638 Processed 02/12/2023 8146676714 DHRUBAL MEGHSHAM JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
535 PHULAMBRI MH-15-009-003-001/712
(CHINCHOLI NAKIB) 		1815009003NRG24181120230750439 22/11/2023 NIRMALABAI MEGHSHAM JANGLE 1815009003WL043453 NIRMALABAI MEGHSHAM JANGLE 1143 MAHG0005122 1638 1638 Processed 02/12/2023 8146676722 MISS NIRMALABAI MEGHASHAM JANGALE STATE BANK OF INDIA(508548)
536 PHULAMBRI MH-15-009-003-001/712
(CHINCHOLI NAKIB) 		1815009003NRG24181120230750440 22/11/2023 RUPALI KRUSHNA JANGLE 1815009003WL043453 RUPALI KRUSHNA JANGLE 1143 MAHG0005122 1638 1638 Processed 02/12/2023 8146676612 MISS RUPALI KRUSHNA JANGLE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
537 PHULAMBRI MH-15-009-010-002/121
(NAIGAVHAN) 		1815009010NRG24211120230762156 22/11/2023 GITABAI SHIVAJI WAGH 1815009010WL044251 GITABAI SHIVAJI WAGH 1143 MAHG0005137 546 546 Processed 02/12/2023 8146676374 Mrs. GITABAI SHIVAJI WAGH MAHARASHTRA GRAMIN BANK(607000)
538 PHULAMBRI MH-15-009-010-002/121
(NAIGAVHAN) 		1815009000NRG24181120230749212 22/11/2023 GITABAI SHIVAJI WAGH 1815009WL043367 GITABAI SHIVAJI WAGH 1143 MAHG0005137 546 546 Processed 02/12/2023 8146676375 Mrs. GITABAI SHIVAJI WAGH MAHARASHTRA GRAMIN BANK(607000)
539 PHULAMBRI MH-15-009-010-002/121
(NAIGAVHAN) 		1815009000NRG24181120230749215 22/11/2023 JOYTI DATTU WAGH 1815009WL043367 JOYTI DATTU WAGH 1143 MAHG0005137 546 546 Processed 02/12/2023 8146676380 Mrs. JYOTI DATTU WAGH MAHARASHTRA GRAMIN BANK(607000)
540 PHULAMBRI MH-15-009-010-002/121
(NAIGAVHAN) 		1815009010NRG24211120230762158 22/11/2023 JOYTI DATTU WAGH 1815009010WL044251 JOYTI DATTU WAGH 1143 MAHG0005137 546 546 Processed 02/12/2023 8146676379 Mrs. JYOTI DATTU WAGH MAHARASHTRA GRAMIN BANK(607000)
541 PHULAMBRI MH-15-009-010-002/169
(NAIGAVHAN) 		1815009000NRG24181120230749236 22/11/2023 SHASHIKALA KASHINATH JADAHV 1815009WL043367 SHASHIKALA KASHINATH JADAHV 1143 MAHG0005137 546 546 Processed 02/12/2023 8146676367 Mrs. SHASHIKALABAI KASHINATH JADHAV MAHARASHTRA GRAMIN BANK(607000)
542 PHULAMBRI MH-15-009-010-002/2
(NAIGAVHAN) 		1815009010NRG24211120230762199 22/11/2023 DYNESHWAR HARI WAGH 1815009010WL044251 DYNESHWAR HARI WAGH 1143 MAHG0005137 546 546 Processed 02/12/2023 8146676562 Mr. DNYANESHWAR HARIBHAU WAGH MAHARASHTRA GRAMIN BANK(607000)
543 PHULAMBRI MH-15-009-010-002/2
(NAIGAVHAN) 		1815009010NRG24211120230762200 22/11/2023 TARA DYNESHWAR WAGH 1815009010WL044251 TARA DYNESHWAR WAGH 1143 MAHG0005137 546 546 Processed 02/12/2023 8146676613 Mrs. TARABAI DNYANESHWAR WAGH MAHARASHTRA GRAMIN BANK(607000)
544 PHULAMBRI MH-15-009-010-002/2
(NAIGAVHAN) 		1815009000NRG24181120230749249 22/11/2023 TARA DYNESHWAR WAGH 1815009WL043367 TARA DYNESHWAR WAGH 1143 MAHG0005137 546 546 Processed 02/12/2023 8146676614 Mrs. TARABAI DNYANESHWAR WAGH MAHARASHTRA GRAMIN BANK(607000)
545 PHULAMBRI MH-15-009-010-002/39
(NAIGAVHAN) 		1815009010NRG24211120230762221 22/11/2023 ANIL SHENFAD SOLUNKE 1815009010WL044251 ANIL SHENFAD SOLUNKE 1143 MAHG0005137 1638 1638 Processed 02/12/2023 8146676366 ANIL SHENFAD SOLUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
546 PHULAMBRI MH-15-009-010-002/6
(NAIGAVHAN) 		1815009010NRG24211120230762228 22/11/2023 KAILASH UTTAMRAO WAGH 1815009010WL044251 KAILASH UTTAMRAO WAGH 1143 MAHG0005137 546 546 Processed 02/12/2023 8146676907 KAILASH UTTAMRAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
547 PHULAMBRI MH-15-009-010-002/6
(NAIGAVHAN) 		1815009000NRG24181120230749261 22/11/2023 KAILASH UTTAMRAO WAGH 1815009WL043367 KAILASH UTTAMRAO WAGH 1143 MAHG0005137 546 546 Processed 02/12/2023 8146676362 KAILASH UTTAMRAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
548 PHULAMBRI MH-15-009-010-002/6
(NAIGAVHAN) 		1815009000NRG24181120230749262 22/11/2023 SHARDA KAILAS WAGH 1815009WL043367 SHARDA KAILAS WAGH 1143 MAHG0005137 546 546 Processed 02/12/2023 8146676865 SHARDABAI KAILASH WAGH MAHARASHTRA GRAMIN BANK(607000)
549 PHULAMBRI MH-15-009-010-002/6
(NAIGAVHAN) 		1815009010NRG24211120230762229 22/11/2023 SHARDA KAILAS WAGH 1815009010WL044251 SHARDA KAILAS WAGH 1143 MAHG0005137 546 546 Processed 02/12/2023 8146676866 SHARDABAI KAILASH WAGH MAHARASHTRA GRAMIN BANK(607000)
550 PHULAMBRI MH-15-009-035-001/82
(NIMKHEDA) 		1815009035NRG24181120230750145 22/11/2023 LAKSHMAN SUKHDEV KUCHE 1815009035WL043418 LAKSHMAN SUKHDEV KUCHE 1143 MAHG0005137 1638 1638 Processed 02/12/2023 8146676566 Mr. LAXMAN SUKHDEV PHUKE MAHARASHTRA GRAMIN BANK(607000)
551 PHULAMBRI MH-15-009-035-001/82
(NIMKHEDA) 		1815009035NRG24101120230727920 22/11/2023 LAKSHMAN SUKHDEV KUCHE 1815009035WL042288 LAKSHMAN SUKHDEV KUCHE 1143 MAHG0005137 1638 1638 Processed 02/12/2023 8146676567 Mr. LAXMAN SUKHDEV PHUKE MAHARASHTRA GRAMIN BANK(607000)
552 PHULAMBRI MH-15-009-045-001/105
(PIMPRI SATALA) 		1815009045NRG24181120230749837 22/11/2023 VARSHA FAKIRBA TAYDE 1815009045WL043401 VARSHA FAKIRBA TAYDE 1143 MAHG0005137 1638 1638 Processed 02/12/2023 8146676700 Mrs. Varsha Fakirba Tayde MAHARASHTRA GRAMIN BANK(607000)
553 PHULAMBRI MH-15-009-045-001/150
(PIMPRI SATALA) 		1815009045NRG24181120230749970 22/11/2023 SADUB SAKARAM PAWAR 1815009045WL043404 SADUB SAKARAM PAWAR 1143 MAHG0005137 1620 1620 Processed 02/12/2023 8146676364 SADUB SAKARAM PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
554 PHULAMBRI MH-15-009-045-001/150
(PIMPRI SATALA) 		1815009045NRG24181120230749969 22/11/2023 SANGITA NARAYAN PAWAR 1815009045WL043404 SANGITA NARAYAN PAWAR 1143 MAHG0005137 1620 1620 Processed 02/12/2023 8146676373 SANGITABAI NARAYAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
555 PHULAMBRI MH-15-009-045-001/158
(PIMPRI SATALA) 		1815009045NRG24181120230749900 22/11/2023 RAHUL SANJAY SULTANE 1815009045WL043402 RAHUL SANJAY SULTANE 1143 MAHG0005137 1638 1638 Processed 02/12/2023 8146676486 RAHUL SANJAY SULTANE BANK OF BARODA(606985)
556 PHULAMBRI MH-15-009-045-001/225
(PIMPRI SATALA) 		1815009045NRG24181120230749971 22/11/2023 BHAGWANTA RAMKRISHNA PAWAR 1815009045WL043404 BHAGWANTA RAMKRISHNA PAWAR 1143 MAHG0005137 1638 1638 Processed 02/12/2023 8146676372 Mr. BHAGVANTA RAMKRISHNA PAWAR MAHARASHTRA GRAMIN BANK(607000)
557 PHULAMBRI MH-15-009-045-001/225
(PIMPRI SATALA) 		1815009045NRG24181120230749974 22/11/2023 RUKHAMAN BHAGWANTA PAWAR 1815009045WL043404 RUKHAMAN BHAGWANTA PAWAR 1143 MAHG0005137 1638 1638 Processed 02/12/2023 8146676377 Mrs. RUKHMABAI SURESH PAWAR MAHARASHTRA GRAMIN BANK(607000)
558 PHULAMBRI MH-15-009-045-001/225
(PIMPRI SATALA) 		1815009045NRG24181120230749973 22/11/2023 SURESH BHAGWANTA PAWAR 1815009045WL043404 SURESH BHAGWANTA PAWAR 1143 MAHG0005137 1638 1638 Processed 02/12/2023 8146676600 SURESH BHAGWANTA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
559 PHULAMBRI MH-15-009-045-001/226
(PIMPRI SATALA) 		1815009045NRG24181120230749860 22/11/2023 SANDIP SAHEBRAO DEORE 1815009045WL043401 SANDIP SAHEBRAO DEORE 1143 MAHG0005137 1638 1638 Processed 02/12/2023 8146676596 SANDIP SAHEBRAO DEORE INDIA POST PAYMENTS BANK LIMITED(508528)
560 PHULAMBRI MH-15-009-045-001/263
(PIMPRI SATALA) 		1815009045NRG24181120230749982 22/11/2023 BHAUSAHEB SAHEBARAO PAWAR 1815009045WL043404 BHAUSAHEB SAHEBARAO PAWAR 1143 MAHG0005137 1620 1620 Processed 02/12/2023 8146676570 MR BHAUSAHEB SAHEBARAO PAWAR STATE BANK OF INDIA(508548)
561 PHULAMBRI MH-15-009-045-001/263
(PIMPRI SATALA) 		1815009045NRG24181120230749980 22/11/2023 JIJABAI SAHEBRAO PAWAR 1815009045WL043404 JIJABAI SAHEBRAO PAWAR 1143 MAHG0005137 1620 1620 Processed 02/12/2023 8146676571 Mrs. Jijabai Sahebrao Pawar MAHARASHTRA GRAMIN BANK(607000)
562 PHULAMBRI MH-15-009-045-001/268
(PIMPRI SATALA) 		1815009045NRG24181120230749983 22/11/2023 GANESH DASHRATH DEVRE 1815009045WL043404 GANESH DASHRATH DEVRE 1143 MAHG0005137 1620 1620 Processed 02/12/2023 8146676572 MR GANESH DASHARATH DEORE STATE BANK OF INDIA(508548)
563 PHULAMBRI MH-15-009-045-001/288
(PIMPRI SATALA) 		1815009045NRG24181120230749798 22/11/2023 RAHUL SAHEBRAO DEVARE 1815009045WL043400 RAHUL SAHEBRAO DEVARE 1143 MAHG0005137 1638 1638 Processed 02/12/2023 8146676595 Mr. RAHUL SAHEBRAO DEVRE MAHARASHTRA GRAMIN BANK(607000)
564 PHULAMBRI MH-15-009-045-001/472
(PIMPRI SATALA) 		1815009045NRG24181120230750001 22/11/2023 MACHINDRA BHUJUNGRAO JANJAL 1815009045WL043404 MACHINDRA BHUJUNGRAO JANJAL 1143 MAHG0005137 1638 1638 Processed 02/12/2023 8146676604 MACHINDRA BHUJUNGRAO JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
565 PHULAMBRI MH-15-009-045-001/510
(PIMPRI SATALA) 		1815009045NRG24181120230749955 22/11/2023 GOKUL GAJANAN JANJAL 1815009045WL043403 GOKUL GAJANAN JANJAL 1143 MAHG0005137 1638 1638 Processed 02/12/2023 8146676605 MR GOKUL GAJANAN JANJAL STATE BANK OF INDIA(508548)
566 PHULAMBRI MH-15-009-045-001/525
(PIMPRI SATALA) 		1815009045NRG24181120230749930 22/11/2023 KAKAJI SHENFAD DEVRE 1815009045WL043402 KAKAJI SHENFAD DEVRE 1143 MAHG0005137 1638 1638 Processed 02/12/2023 8146676485 KAKAJI SHENFAD DEVRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
567 PHULAMBRI MH-15-009-045-001/525
(PIMPRI SATALA) 		1815009045NRG24181120230749928 22/11/2023 SANGITA KAKASAHEB DEVRE 1815009045WL043402 SANGITA KAKASAHEB DEVRE 1143 MAHG0005137 1638 1638 Processed 02/12/2023 8146676484 Mrs. Sangita Kakaji Devre MAHARASHTRA GRAMIN BANK(607000)
568 PHULAMBRI MH-15-009-045-001/525
(PIMPRI SATALA) 		1815009045NRG24181120230749929 22/11/2023 SHAKUNTALA SHENFAD DAVRE 1815009045WL043402 SHAKUNTALA SHENFAD DAVRE 1143 MAHG0005137 1638 1638 Processed 02/12/2023 8146676376 Mrs. SHAKUNTALA SHENFAD DEVRE MAHARASHTRA GRAMIN BANK(607000)
569 PHULAMBRI MH-15-009-045-001/551
(PIMPRI SATALA) 		1815009045NRG24181120230749820 22/11/2023 ASHA YOGESH KHAMAT 1815009045WL043400 ASHA YOGESH KHAMAT 1143 MAHG0005137 1638 1638 Processed 02/12/2023 8146676601 Mrs. Aasha Yogesh Khamat MAHARASHTRA GRAMIN BANK(607000)
570 PHULAMBRI MH-15-009-045-001/560
(PIMPRI SATALA) 		1815009045NRG24181120230749882 22/11/2023 EKNATH TRIMBAK JANJAL 1815009045WL043401 EKNATH TRIMBAK JANJAL 1143 MAHG0005137 1638 1638 Processed 02/12/2023 8146676602 EKNATH TRIMBAK JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
571 PHULAMBRI MH-15-009-045-001/83
(PIMPRI SATALA) 		1815009045NRG24181120230749960 22/11/2023 SITARAM RAMDAS BAMBARDE 1815009045WL043403 SITARAM RAMDAS BAMBARDE 1143 MAHG0005137 1638 1638 Processed 02/12/2023 8146676766 SITARAM RAMDAS BAMBARDE BANK OF INDIA(508505)
SubTotal 44136 44136
Total 789372 789372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULAMBRI MH1815009999_221123APB_FTO_290051 Bank of Baroda BARB0CIDAUR Cidco Aurangabad 546
2 PHULAMBRI MH1815009999_221123APB_FTO_290051 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 44772
3 PHULAMBRI MH1815009999_221123APB_FTO_290051 Bank of Maharastra MAHB0000697 WADOD BAZAR 26754
4 PHULAMBRI MH1815009999_221123APB_FTO_290051 Central Bank Of India CBIN0280681 PHULAMBRI 6552
5 PHULAMBRI MH1815009999_221123APB_FTO_290051 Distt.Central Coop.Bank YESB0AURDCC HO 354300
6 PHULAMBRI MH1815009999_221123APB_FTO_290051 HDFC Bank HDFC0002843 CIDCO, AURANGABAD 546
7 PHULAMBRI MH1815009999_221123APB_FTO_290051 State Bank of India SBIN0013548 FULAMBRI 41496
8 PHULAMBRI MH1815009999_221123APB_FTO_290051 State Bank of India SBIN0020640 PHULAMBRI 66885
9 PHULAMBRI MH1815009999_221123APB_FTO_290051 Union Bank of India UBIN0534455 AURANGABAD MAIN (DIST.AURANGABAD) 1638
10 PHULAMBRI MH1815009999_221123APB_FTO_290051 India Post Payments Bank IPOS0000001 AURANGABAD 84630
11 PHULAMBRI MH1815009999_221123APB_FTO_290051 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 43134
12 PHULAMBRI MH1815009999_221123APB_FTO_290051 Maharashtra Gramin Bank MAHG0005115 PHULAMBRI 69069
13 PHULAMBRI MH1815009999_221123APB_FTO_290051 Maharashtra Gramin Bank MAHG0005122 BABRA 4914
14 PHULAMBRI MH1815009999_221123APB_FTO_290051 Maharashtra Gramin Bank MAHG0005137 ALAND 44136

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