Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:55:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815009999_130723APB_FTO_114094
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-15-009-055-001/835
(WAGHOLA) 		1815009000NRG24130720230348650 13/07/2023 JOTI DAANYESHWAR SHINDE 1815009WL019038 JOTI DAANYESHWAR SHINDE 00045 BARB0AURANG 1620 1620 Processed 19/07/2023 A199230073529 JYOTI DNYANESHWAR SHINDE BANK OF BARODA(606985)
2 PHULAMBRI MH-15-009-055-001/841
(WAGHOLA) 		1815009000NRG24130720230348509 13/07/2023 JANABAI DORKADAS DORKADAS 1815009WL019024 JANABAI DORKADAS DORKADAS 00045 BARB0AURANG 1620 1620 Processed 19/07/2023 A199230073528 JANABAI DWARKADAS GADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3240 3240
3 PHULAMBRI MH-15-009-049-001/10
(CHINCHOLI (BK)) 		1815009000NRG24130720230347096 13/07/2023 SAWITA SOMINATH DWARKUNDE 1815009WL018960 SAWITA SOMINATH DWARKUNDE 00045 BARB0GANORI 1620 1620 Processed 19/07/2023 A199230073846 SAVITA SOMINATH DWARKUNDE BANK OF BARODA(606985)
4 PHULAMBRI MH-15-009-049-001/10
(CHINCHOLI (BK)) 		1815009000NRG24130720230347095 13/07/2023 SUKANYA RAJU DWARKUNDE 1815009WL018960 SUKANYA RAJU DWARKUNDE 00045 BARB0GANORI 1620 1620 Processed 19/07/2023 A199230073761 SUKANYA RAJU DWARKUNDE BANK OF BARODA(606985)
5 PHULAMBRI MH-15-009-049-001/103
(CHINCHOLI (BK)) 		1815009000NRG24100720230324936 13/07/2023 SOPAN SUDHAKAR JOGDANDE 1815009WL017885 SOPAN SUDHAKAR JOGDANDE 00045 BARB0GANORI 1638 1638 Processed 19/07/2023 A199230073553 SOPAN SUDHAKR JOGDANDE BANK OF BARODA(606985)
6 PHULAMBRI MH-15-009-049-001/103
(CHINCHOLI (BK)) 		1815009000NRG24100720230324934 13/07/2023 SUDHAKAR SAKHARAM NOGDANDE 1815009WL017885 SUDHAKAR SAKHARAM NOGDANDE 00045 BARB0GANORI 1638 1638 Processed 19/07/2023 A199230073727 Mr. SUDHAKAR SAKHARAM JOGDHAND MAHARASHTRA GRAMIN BANK(607000)
7 PHULAMBRI MH-15-009-049-001/131
(CHINCHOLI (BK)) 		1815009000NRG24130720230347100 13/07/2023 JIJABAI KACHRU SATPUTE 1815009WL018960 JIJABAI KACHRU SATPUTE 00045 BARB0GANORI 1620 1620 Processed 19/07/2023 A199230073745 Jija Kacharu Satpute BANK OF BARODA(606985)
8 PHULAMBRI MH-15-009-049-001/14
(CHINCHOLI (BK)) 		1815009000NRG24130720230347101 13/07/2023 POOJA DNYANEHWAR MATE 1815009WL018960 POOJA DNYANEHWAR MATE 00045 BARB0GANORI 1620 1620 Processed 19/07/2023 A199230073872 POOJA DNYANESHWAR MATE BANK OF BARODA(606985)
9 PHULAMBRI MH-15-009-049-001/161
(CHINCHOLI (BK)) 		1815009000NRG24130720230347105 13/07/2023 AJINATH JAGANATH MATE 1815009WL018960 AJINATH JAGANATH MATE 00045 BARB0GANORI 1620 1620 Processed 19/07/2023 A199230073807 AJINATH JAGANNATH MATE BANK OF BARODA(606985)
10 PHULAMBRI MH-15-009-049-001/161
(CHINCHOLI (BK)) 		1815009000NRG24130720230347104 13/07/2023 JAGANATH RAJARAM MATE 1815009WL018960 JAGANATH RAJARAM MATE 00045 BARB0GANORI 1620 1620 Processed 19/07/2023 A199230073847 Mr. JAGANATH RAJARAM MATE MAHARASHTRA GRAMIN BANK(607000)
11 PHULAMBRI MH-15-009-049-001/170
(CHINCHOLI (BK)) 		1815009000NRG24130720230347107 13/07/2023 SUMITRA 1815009WL018960 SUMITRA 00045 BARB0GANORI 1620 1620 Processed 19/07/2023 A199230073583 SUMITRA CHANDRNATH MATE BANK OF BARODA(606985)
12 PHULAMBRI MH-15-009-049-001/240
(CHINCHOLI (BK)) 		1815009000NRG24100720230324938 13/07/2023 MANDABAI MUKUNDA SATPUTE 1815009WL017885 MANDABAI MUKUNDA SATPUTE 00045 BARB0GANORI 1638 1638 Processed 19/07/2023 A199230073741 MANDABAI MUKUNDA SATPUTE BANK OF BARODA(606985)
13 PHULAMBRI MH-15-009-049-001/240
(CHINCHOLI (BK)) 		1815009000NRG24100720230324937 13/07/2023 MUKUNDA VINAYAK SATPUTE 1815009WL017885 MUKUNDA VINAYAK SATPUTE 00045 BARB0GANORI 1638 1638 Processed 19/07/2023 A199230073742 Mr. MUKUNDA VINAYAK SATPUTE MAHARASHTRA GRAMIN BANK(607000)
14 PHULAMBRI MH-15-009-049-001/269
(CHINCHOLI (BK)) 		1815009000NRG24130720230347108 13/07/2023 BALU DADARAO SATPUTE 1815009WL018960 BALU DADARAO SATPUTE 00045 BARB0GANORI 1620 1620 Processed 19/07/2023 A199230073566 BALU DADARAO SATPUTE BANK OF BARODA(606985)
15 PHULAMBRI MH-15-009-049-001/269
(CHINCHOLI (BK)) 		1815009000NRG24130720230347109 13/07/2023 MANISHA BALU SATPUTE 1815009WL018960 MANISHA BALU SATPUTE 00045 BARB0GANORI 1620 1620 Processed 19/07/2023 A199230073567 MANISHA BALU SATPUTE BANK OF BARODA(606985)
16 PHULAMBRI MH-15-009-049-001/27
(CHINCHOLI (BK)) 		1815009000NRG24130720230347111 13/07/2023 KAVITA BAI RAJU MATE 1815009WL018960 KAVITA BAI RAJU MATE 00045 BARB0GANORI 1620 1620 Processed 19/07/2023 A199230073731 KAVITA RAJU MATE BANK OF BARODA(606985)
17 PHULAMBRI MH-15-009-049-001/27
(CHINCHOLI (BK)) 		1815009000NRG24130720230347110 13/07/2023 RAJU BHAO RAO MATE 1815009WL018960 RAJU BHAO RAO MATE 00045 BARB0GANORI 1620 1620 Processed 19/07/2023 A199230073732 RAJU BHAORAV MATE BANK OF BARODA(606985)
18 PHULAMBRI MH-15-009-049-001/27
(CHINCHOLI (BK)) 		1815009000NRG24130720230347112 13/07/2023 SHUBHAM RAJU MATE 1815009WL018960 SHUBHAM RAJU MATE 00045 BARB0GANORI 1620 1620 Processed 19/07/2023 A199230073542 SHUBHAM RAJU MATE BANK OF BARODA(606985)
19 PHULAMBRI MH-15-009-049-001/295
(CHINCHOLI (BK)) 		1815009000NRG24130720230347113 13/07/2023 ANNA KACHRU SATPUTE 1815009WL018960 ANNA KACHRU SATPUTE 00045 BARB0GANORI 1620 1620 Processed 19/07/2023 A199230073746 ANNA KACHRU SATPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 PHULAMBRI MH-15-009-049-001/295
(CHINCHOLI (BK)) 		1815009000NRG24130720230347114 13/07/2023 SUREKHA ANNA SATPUTE 1815009WL018960 SUREKHA ANNA SATPUTE 00045 BARB0GANORI 1620 1620 Processed 19/07/2023 A199230073744 Surekha Anna Satpute BANK OF BARODA(606985)
21 PHULAMBRI MH-15-009-049-001/33
(CHINCHOLI (BK)) 		1815009000NRG24100720230324939 13/07/2023 NAVNATH MAHADU JOGDANDE 1815009WL017885 NAVNATH MAHADU JOGDANDE 00045 BARB0GANORI 1638 1638 Processed 19/07/2023 A199230074056 NAVNATH MAHADU JOGDANDE BANK OF BARODA(606985)
22 PHULAMBRI MH-15-009-049-001/369
(CHINCHOLI (BK)) 		1815009000NRG24130720230347116 13/07/2023 MANISHA YOGESH SATPUTE 1815009WL018960 MANISHA YOGESH SATPUTE 00045 BARB0GANORI 1620 1620 Processed 19/07/2023 A199230073584 MANISHA YOGESH SATPUTE BANK OF BARODA(606985)
23 PHULAMBRI MH-15-009-049-001/369
(CHINCHOLI (BK)) 		1815009000NRG24130720230347115 13/07/2023 YOGESH NARAYAN SATPUTE 1815009WL018960 YOGESH NARAYAN SATPUTE 00045 BARB0GANORI 1620 1620 Processed 19/07/2023 A199230073933 YOGESH NARAYAN SATPUTE BANK OF BARODA(606985)
24 PHULAMBRI MH-15-009-049-001/373
(CHINCHOLI (BK)) 		1815009000NRG24130720230347118 13/07/2023 MEENA 1815009WL018960 MEENA 00045 BARB0GANORI 1620 1620 Processed 19/07/2023 A199230073569 MEENA YOGESH SATPUTE BANK OF BARODA(606985)
25 PHULAMBRI MH-15-009-049-001/373
(CHINCHOLI (BK)) 		1815009000NRG24130720230347117 13/07/2023 YOGESH DADARAO SATPUTE 1815009WL018960 YOGESH DADARAO SATPUTE 00045 BARB0GANORI 1620 1620 Processed 19/07/2023 A199230073568 YOGESH DADARAO SATPUTE BANK OF BARODA(606985)
26 PHULAMBRI MH-15-009-049-001/40
(CHINCHOLI (BK)) 		1815009000NRG24130720230347121 13/07/2023 APPRAO DADARAO JOGDANDE 1815009WL018960 APPRAO DADARAO JOGDANDE 00045 BARB0GANORI 1620 1620 Processed 19/07/2023 A199230073558 APPARAO DADARAO JOGADANDE BANK OF BARODA(606985)
27 PHULAMBRI MH-15-009-049-001/40
(CHINCHOLI (BK)) 		1815009000NRG24130720230347120 13/07/2023 DEVIDAS DADARAO JOGDANDE 1815009WL018960 DEVIDAS DADARAO JOGDANDE 00045 BARB0GANORI 1620 1620 Processed 19/07/2023 A199230073586 DEVIDAS DADARAO JOGADANDE BANK OF BARODA(606985)
28 PHULAMBRI MH-15-009-049-001/40
(CHINCHOLI (BK)) 		1815009000NRG24130720230347122 13/07/2023 LATA APPARAO JOGDANDE 1815009WL018960 LATA APPARAO JOGDANDE 00045 BARB0GANORI 1620 1620 Processed 19/07/2023 A199230073540 LATA APPARAO JOGDANDE BANK OF BARODA(606985)
29 PHULAMBRI MH-15-009-049-001/59
(CHINCHOLI (BK)) 		1815009000NRG24130720230347128 13/07/2023 VIKAS ASHOK DWARKUNDE 1815009WL018960 VIKAS ASHOK DWARKUNDE 00045 BARB0GANORI 1620 1620 Processed 19/07/2023 A199230073848 Vikas Ashok Dwarkunde BANK OF BARODA(606985)
30 PHULAMBRI MH-15-009-049-001/59
(CHINCHOLI (BK)) 		1815009000NRG24130720230347126 13/07/2023 YAMUNA ASHOK DWARKUNDE 1815009WL018960 YAMUNA ASHOK DWARKUNDE 00045 BARB0GANORI 1620 1620 Processed 19/07/2023 A199230073751 Yamunabai Ashok Dwarkunde BANK OF BARODA(606985)
31 PHULAMBRI MH-15-009-049-001/7
(CHINCHOLI (BK)) 		1815009000NRG24130720230347130 13/07/2023 LATA BAI APPA DWARKADE 1815009WL018960 LATA BAI APPA DWARKADE 00045 BARB0GANORI 1620 1620 Processed 19/07/2023 A199230073730 LATABAI APPARAV DWARKUNDE BANK OF BARODA(606985)
32 PHULAMBRI MH-15-009-049-001/88
(CHINCHOLI (BK)) 		1815009000NRG24130720230347133 13/07/2023 DEEPAK KISAN DWARKUNDE 1815009WL018960 DEEPAK KISAN DWARKUNDE 00045 BARB0GANORI 1620 1620 Processed 19/07/2023 A199230073941 DEEPAK KISAN DWARKUNDE BANK OF BARODA(606985)
33 PHULAMBRI MH-15-009-052-001/2
(Dhamangaon) 		1815009000NRG24130720230347563 13/07/2023 BANOBI RASHID SHEKH 1815009WL018979 BANOBI RASHID SHEKH 00045 BARB0GANORI 1890 1890 Processed 19/07/2023 A199230073985 BANO RASHID PATEL BANK OF BARODA(606985)
34 PHULAMBRI MH-15-009-052-001/90
(Dhamangaon) 		1815009000NRG24130720230347507 13/07/2023 JULEKHA BHORUKHAN PATHAN 1815009WL018976 JULEKHA BHORUKHAN PATHAN 00045 BARB0GANORI 1890 1890 Processed 19/07/2023 A199230073957 JULEKHABI BHORUKHA PATHAN BANK OF BARODA(606985)
35 PHULAMBRI MH-15-009-055-001/206
(WAGHOLA) 		1815009000NRG24130720230348626 13/07/2023 MUKTABAI PUNDLIK SHINDE 1815009WL019036 MUKTABAI PUNDLIK SHINDE 00045 BARB0GANORI 1620 1620 Processed 19/07/2023 A199230074057 MUKTA PUNDALIK SHINDE BANK OF BARODA(606985)
36 PHULAMBRI MH-15-009-055-001/834
(WAGHOLA) 		1815009000NRG24130720230348649 13/07/2023 SAVITA KRUSHNA SHINDE 1815009WL019038 SAVITA KRUSHNA SHINDE 00045 BARB0GANORI 1620 1620 Processed 19/07/2023 A199230073530 SAVITA KRISHNA SHINDE BANK OF BARODA(606985)
SubTotal 55710 55710
37 PHULAMBRI MH-15-009-010-002/169
(NAIGAVHAN) 		1815009000NRG24130720230348193 13/07/2023 DNYANESHVAR KASHINATH JADHV 1815009WL019005 DNYANESHVAR KASHINATH JADHV 00051 MAHB0000697 1602 1602 Processed 19/07/2023 A199230073546 Mr. Dnyneshwar Kashinath Jadhv BANK OF MAHARASHTRA(607387)
38 PHULAMBRI MH-15-009-039-001/105
(SHELGAON (KH)) 		1815009000NRG24110720230332367 13/07/2023 TARABAI RAVSAHEB TUPE 1815009WL018334 TARABAI RAVSAHEB TUPE 00051 MAHB0000697 1638 1638 Processed 19/07/2023 A199230073880 Mrs. Tarabai Rawsaheb Tupe BANK OF MAHARASHTRA(607387)
39 PHULAMBRI MH-15-009-039-001/144
(SHELGAON (KH)) 		1815009000NRG24110720230332327 13/07/2023 BHIMRAO GOVIND BOCHARE 1815009WL018333 BHIMRAO GOVIND BOCHARE 00051 MAHB0000697 1638 1638 Processed 19/07/2023 A199230073859 BHIMRAV GOVINDA BOCHRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 PHULAMBRI MH-15-009-039-001/168
(SHELGAON (KH)) 		1815009000NRG24110720230332332 13/07/2023 VIJAY 1815009WL018333 VIJAY 00051 MAHB0000697 1638 1638 Processed 19/07/2023 A199230073611 Mr. VIJAY NAMDEV TUPE BANK OF MAHARASHTRA(607387)
41 PHULAMBRI MH-15-009-039-001/170
(SHELGAON (KH)) 		1815009000NRG24110720230332334 13/07/2023 SUNITA DNYNESHWAR TUPE 1815009WL018333 SUNITA DNYNESHWAR TUPE 00051 MAHB0000697 1638 1638 Processed 19/07/2023 A199230073968 Mrs. Sunita Dnyaneshwar Tupe BANK OF MAHARASHTRA(607387)
42 PHULAMBRI MH-15-009-039-001/171
(SHELGAON (KH)) 		1815009000NRG24110720230332335 13/07/2023 ARUNABAI BHAGINATH IDHATE 1815009WL018333 ARUNABAI BHAGINATH IDHATE 00051 MAHB0000697 1638 1638 Processed 19/07/2023 A199230073965 Mrs. ARUNABAI BHAGINATH IDHATE BANK OF MAHARASHTRA(607387)
43 PHULAMBRI MH-15-009-039-001/172
(SHELGAON (KH)) 		1815009000NRG24110720230332336 13/07/2023 DATTA BHIMRAO IDHATE 1815009WL018333 DATTA BHIMRAO IDHATE 00051 MAHB0000697 1638 1638 Processed 19/07/2023 A199230073971 DATTA BHIMRAO IDHATE IDBI BANK(607095)
44 PHULAMBRI MH-15-009-039-001/172
(SHELGAON (KH)) 		1815009000NRG24110720230332337 13/07/2023 GANGA DATTA EDHATE 1815009WL018333 GANGA DATTA EDHATE 00051 MAHB0000697 1638 1638 Processed 19/07/2023 A199230073970 Miss. GANGA DATTA IDHATE BANK OF MAHARASHTRA(607387)
45 PHULAMBRI MH-15-009-039-001/209
(SHELGAON (KH)) 		1815009000NRG24110720230332339 13/07/2023 DADARAO BALA TUPE 1815009WL018333 DADARAO BALA TUPE 00051 MAHB0000697 1638 1638 Processed 19/07/2023 A199230073860 DADARAV BALAJI TUPE INDIA POST PAYMENTS BANK LIMITED(508528)
46 PHULAMBRI MH-15-009-039-001/209
(SHELGAON (KH)) 		1815009000NRG24110720230332340 13/07/2023 SANGITA DADARAO TUPE 1815009WL018333 SANGITA DADARAO TUPE 00051 MAHB0000697 1638 1638 Processed 19/07/2023 A199230073614 Mr. Sangita Dadarao Tupe BANK OF MAHARASHTRA(607387)
47 PHULAMBRI MH-15-009-039-001/26
(SHELGAON (KH)) 		1815009000NRG24110720230332382 13/07/2023 MANISHA RAJU TUPE 1815009WL018334 MANISHA RAJU TUPE 00051 MAHB0000697 1638 1638 Processed 19/07/2023 A199230073881 Miss. Manisha Raju Tupe BANK OF MAHARASHTRA(607387)
48 PHULAMBRI MH-15-009-039-001/281
(SHELGAON (KH)) 		1815009000NRG24110720230332383 13/07/2023 AMOL 1815009WL018334 AMOL 00051 MAHB0000697 1638 1638 Processed 19/07/2023 A199230073977 Amol Sominath Tupe BANK OF BARODA(606985)
49 PHULAMBRI MH-15-009-039-001/3
(SHELGAON (KH)) 		1815009000NRG24110720230332384 13/07/2023 RENUKA KISAN EGHATE 1815009WL018334 RENUKA KISAN EGHATE 00051 MAHB0000697 1638 1638 Processed 19/07/2023 A199230073976 Mrs. RENUKABAI KISAN IDHATE BANK OF MAHARASHTRA(607387)
50 PHULAMBRI MH-15-009-039-001/334
(SHELGAON (KH)) 		1815009000NRG24110720230332387 13/07/2023 SACHIN UTTAM SATHE 1815009WL018334 SACHIN UTTAM SATHE 00051 MAHB0000697 1638 1638 Processed 19/07/2023 A199230073979 Mr. SACHIN UTTAM SATHE BANK OF MAHARASHTRA(607387)
51 PHULAMBRI MH-15-009-039-001/341
(SHELGAON (KH)) 		1815009000NRG24110720230332388 13/07/2023 DADARAO SAHEBRAO SATHE 1815009WL018334 DADARAO SAHEBRAO SATHE 00051 MAHB0000697 1638 1638 Processed 19/07/2023 A199230073978 Mr. DADARAO SAHEBRAO SATHE BANK OF MAHARASHTRA(607387)
52 PHULAMBRI MH-15-009-039-001/344
(SHELGAON (KH)) 		1815009000NRG24110720230332348 13/07/2023 DNYANESHWAR PANDURANG IDHATE 1815009WL018333 DNYANESHWAR PANDURANG IDHATE 00051 MAHB0000697 1638 1638 Processed 19/07/2023 A199230073966 DNYANESHWAR PANDURANG IDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
53 PHULAMBRI MH-15-009-039-001/345
(SHELGAON (KH)) 		1815009000NRG24110720230332350 13/07/2023 RAMESH SANDU IDHATE 1815009WL018333 RAMESH SANDU IDHATE 00051 MAHB0000697 1638 1638 Processed 19/07/2023 A199230073964 MR RAMESH SANDU IDHATE STATE BANK OF INDIA(508548)
54 PHULAMBRI MH-15-009-039-001/35
(SHELGAON (KH)) 		1815009000NRG24110720230332353 13/07/2023 SANGITABA 1815009WL018333 SANGITABA 00051 MAHB0000697 1638 1638 Processed 19/07/2023 A199230073613 Mr. Sangitabai Bhaginath Bochare BANK OF MAHARASHTRA(607387)
55 PHULAMBRI MH-15-009-039-001/366
(SHELGAON (KH)) 		1815009000NRG24110720230332356 13/07/2023 BALU SANDU IDHATE 1815009WL018333 BALU SANDU IDHATE 00051 MAHB0000697 1638 1638 Processed 19/07/2023 A199230073969 Balu Sandu Idhaate AIRTEL PAYMENTS BANK LIMITED(990288)
56 PHULAMBRI MH-15-009-039-001/37
(SHELGAON (KH)) 		1815009000NRG24110720230332358 13/07/2023 SAVITARIBAI SURESH FUKE 1815009WL018333 SAVITARIBAI SURESH FUKE 00051 MAHB0000697 1638 1638 Processed 19/07/2023 A199230073967 Mr. Savitra Suresh Fuke BANK OF MAHARASHTRA(607387)
57 PHULAMBRI MH-15-009-039-001/384
(SHELGAON (KH)) 		1815009000NRG24110720230332359 13/07/2023 GANESH GAVNAJI IDHATE 1815009WL018333 GANESH GAVNAJI IDHATE 00051 MAHB0000697 1638 1638 Processed 19/07/2023 A199230073615 Mr. GANESH GAVNAJI IDHATE BANK OF MAHARASHTRA(607387)
58 PHULAMBRI MH-15-009-039-001/94
(SHELGAON (KH)) 		1815009000NRG24110720230332365 13/07/2023 BHAUSAHEB NANA IDHATE 1815009WL018333 BHAUSAHEB NANA IDHATE 00051 MAHB0000697 1638 1638 Processed 19/07/2023 A199230073612 Mr. BHAUSAHEB IDHATE BANK OF MAHARASHTRA(607387)
59 PHULAMBRI MH-15-009-041-001/108
(RANJANGAON) 		1815009000NRG24110720230332213 13/07/2023 AKSHAY DNYANESHWAR KONDKE 1815009WL018329 AKSHAY DNYANESHWAR KONDKE 00051 MAHB0000697 1560 1560 Processed 19/07/2023 A199230074077 AKSHAY DNYANESHVAR KONDKE INDIA POST PAYMENTS BANK LIMITED(508528)
60 PHULAMBRI MH-15-009-041-001/147
(RANJANGAON) 		1815009000NRG24110720230331980 13/07/2023 MANGALBAI KACHARU ADSULE 1815009WL018316 MANGALBAI KACHARU ADSULE 00051 MAHB0000697 1638 1638 Processed 19/07/2023 A199230073922 Mrs. Mangalbai Kacharu Arsul BANK OF MAHARASHTRA(607387)
61 PHULAMBRI MH-15-009-041-001/147
(RANJANGAON) 		1815009000NRG24110720230331981 13/07/2023 SURAJ KACHRU ADSULE 1815009WL018316 SURAJ KACHRU ADSULE 00051 MAHB0000697 1638 1638 Processed 19/07/2023 A199230073928 SURAJ KACHARU ARSUL INDIA POST PAYMENTS BANK LIMITED(508528)
62 PHULAMBRI MH-15-009-041-001/152
(RANJANGAON) 		1815009000NRG24110720230331932 13/07/2023 MANISHA SAVLARAM KONDKE 1815009WL018314 MANISHA SAVLARAM KONDKE 00051 MAHB0000697 1638 1638 Processed 19/07/2023 A199230073916 Miss. MANISHA SAVLERAM KONDKE BANK OF MAHARASHTRA(607387)
63 PHULAMBRI MH-15-009-041-001/180
(RANJANGAON) 		1815009000NRG24110720230332214 13/07/2023 SACHIN AANNADA BHOSALE 1815009WL018329 SACHIN AANNADA BHOSALE 00051 MAHB0000697 1560 1560 Rejected 18/07/2023 A199230074075 Aadhaar Number not Mapped to Account Number
64 PHULAMBRI MH-15-009-041-001/189
(RANJANGAON) 		1815009000NRG24110720230332186 13/07/2023 JIAJABAI 1815009WL018328 JIAJABAI 00051 MAHB0000697 1560 1560 Processed 19/07/2023 A199230073901 Mrs. Jijabai Tukaram Kondke BANK OF MAHARASHTRA(607387)
65 PHULAMBRI MH-15-009-041-001/198
(RANJANGAON) 		1815009000NRG24110720230331984 13/07/2023 REKHABAI NAMDEV KONDKE 1815009WL018316 REKHABAI NAMDEV KONDKE 00051 MAHB0000697 1638 1638 Processed 19/07/2023 A199230073918 Mrs. Rekha Namdev Kondake BANK OF MAHARASHTRA(607387)
66 PHULAMBRI MH-15-009-041-001/201
(RANJANGAON) 		1815009000NRG24110720230331936 13/07/2023 MANDANBAI DHONDIBA KONDKE 1815009WL018314 MANDANBAI DHONDIBA KONDKE 00051 MAHB0000697 1638 1638 Processed 19/07/2023 A199230073826 Miss. MANDABAI DHONDIBA KONDKE BANK OF MAHARASHTRA(607387)
67 PHULAMBRI MH-15-009-041-001/227
(RANJANGAON) 		1815009000NRG24110720230331938 13/07/2023 YMUNABAI RUSHINDAR KONDKE 1815009WL018314 YMUNABAI RUSHINDAR KONDKE 00051 MAHB0000697 1638 1638 Processed 19/07/2023 A199230073921 Mrs. Yamuna Rushindar Kondake BANK OF MAHARASHTRA(607387)
68 PHULAMBRI MH-15-009-041-001/233
(RANJANGAON) 		1815009000NRG24110720230332217 13/07/2023 AADESH KALYAN JADHAV 1815009WL018329 AADESH KALYAN JADHAV 00051 MAHB0000697 1560 1560 Rejected 18/07/2023 A199230074070 Aadhaar Number not Mapped to Account Number
69 PHULAMBRI MH-15-009-041-001/233
(RANJANGAON) 		1815009000NRG24110720230332216 13/07/2023 ANJANABAI KALYAN JADHAV 1815009WL018329 ANJANABAI KALYAN JADHAV 00051 MAHB0000697 1560 1560 Processed 19/07/2023 A199230074071 Mr. Anjanabai Kalyan Jadhav BANK OF MAHARASHTRA(607387)
70 PHULAMBRI MH-15-009-041-001/237
(RANJANGAON) 		1815009000NRG24110720230331939 13/07/2023 BABASAHEB GOVINDA BHOSLE 1815009WL018314 BABASAHEB GOVINDA BHOSLE 00051 MAHB0000697 1638 1638 Processed 19/07/2023 A199230073919 Mr. Babasaheb Govinda Bhosale BANK OF MAHARASHTRA(607387)
71 PHULAMBRI MH-15-009-041-001/247
(RANJANGAON) 		1815009000NRG24110720230332189 13/07/2023 BABASAHEB SANTU KONDKE 1815009WL018328 BABASAHEB SANTU KONDKE 00051 MAHB0000697 1560 1560 Processed 19/07/2023 A199230074067 Mrs. Babasaheb Santu Kondke BANK OF MAHARASHTRA(607387)
72 PHULAMBRI MH-15-009-041-001/247
(RANJANGAON) 		1815009000NRG24110720230332188 13/07/2023 KASABAI BABAN KONDKE 1815009WL018328 KASABAI BABAN KONDKE 00051 MAHB0000697 1560 1560 Processed 19/07/2023 A199230074074 Kasabai Babasaheb Kondke AIRTEL PAYMENTS BANK LIMITED(990288)
73 PHULAMBRI MH-15-009-041-001/253
(RANJANGAON) 		1815009000NRG24110720230331942 13/07/2023 REKHABAI RAMESH KONDKE 1815009WL018314 REKHABAI RAMESH KONDKE 00051 MAHB0000697 1638 1638 Processed 19/07/2023 A199230073926 Miss. Rekhabai Ramesh Bhosale BANK OF MAHARASHTRA(607387)
74 PHULAMBRI MH-15-009-041-001/260
(RANJANGAON) 		1815009000NRG24110720230331990 13/07/2023 GANGADHAR YASHWANTA KONDKE 1815009WL018317 GANGADHAR YASHWANTA KONDKE 00051 MAHB0000697 1560 1560 Processed 19/07/2023 A199230073804 Mr. GANGADHAR YASHAVATA KONAKE BANK OF MAHARASHTRA(607387)
75 PHULAMBRI MH-15-009-041-001/260
(RANJANGAON) 		1815009000NRG24110720230331991 13/07/2023 TULSABAI GANGADHAR KONDKE 1815009WL018317 TULSABAI GANGADHAR KONDKE 00051 MAHB0000697 1560 1560 Processed 19/07/2023 A199230073517 Mr. Tulsabai Gangadhar Kondke BANK OF MAHARASHTRA(607387)
76 PHULAMBRI MH-15-009-041-001/262
(RANJANGAON) 		1815009000NRG24110720230331944 13/07/2023 SUREKHABAI DINKAR KONDKE 1815009WL018314 SUREKHABAI DINKAR KONDKE 00051 MAHB0000697 1638 1638 Processed 19/07/2023 A199230073915 Miss. SUREHA DINKAR KONDKE BANK OF MAHARASHTRA(607387)
77 PHULAMBRI MH-15-009-041-001/287
(RANJANGAON) 		1815009000NRG24110720230332193 13/07/2023 VIMALBAI TEJRAO KONDKE 1815009WL018328 VIMALBAI TEJRAO KONDKE 00051 MAHB0000697 1560 1560 Rejected 18/07/2023 A199230074072 Aadhaar Number not Mapped to Account Number
78 PHULAMBRI MH-15-009-041-001/294
(RANJANGAON) 		1815009000NRG24110720230331986 13/07/2023 RUKHAMANBAI 1815009WL018316 RUKHAMANBAI 00051 MAHB0000697 1638 1638 Processed 19/07/2023 A199230073917 Mrs. Rukhaman Shivaji Kondke BANK OF MAHARASHTRA(607387)
79 PHULAMBRI MH-15-009-041-001/307
(RANJANGAON) 		1815009000NRG24110720230331992 13/07/2023 PRABHAKAR CHANDRKANT KONDKE 1815009WL018317 PRABHAKAR CHANDRKANT KONDKE 00051 MAHB0000697 1560 1560 Processed 19/07/2023 A199230074066 Mr. PRABHAKAR CHANDRKANT KONDAKE BANK OF MAHARASHTRA(607387)
80 PHULAMBRI MH-15-009-041-001/340
(RANJANGAON) 		1815009000NRG24110720230331949 13/07/2023 SOMINATH SHANKAR BHOSALE 1815009WL018314 SOMINATH SHANKAR BHOSALE 00051 MAHB0000697 1638 1638 Processed 19/07/2023 A199230073920 Mr. SOMINATH SHANKAR BHOSALE BANK OF MAHARASHTRA(607387)
81 PHULAMBRI MH-15-009-041-001/450
(RANJANGAON) 		1815009000NRG24110720230331951 13/07/2023 ARCHANA RAOSAHEB ARSUAL 1815009WL018314 ARCHANA RAOSAHEB ARSUAL 00051 MAHB0000697 1638 1638 Processed 19/07/2023 A199230073923 ARSUL ARCHANABAI RAOSAHEB THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
82 PHULAMBRI MH-15-009-041-001/488
(RANJANGAON) 		1815009000NRG24110720230332206 13/07/2023 DIPALI SURESH GHOGRE 1815009WL018328 DIPALI SURESH GHOGRE 00051 MAHB0000697 1560 1560 Processed 19/07/2023 A199230074089 DIPALI SURESH GHOGARE INDIA POST PAYMENTS BANK LIMITED(508528)
83 PHULAMBRI MH-15-009-041-001/493
(RANJANGAON) 		1815009000NRG24110720230332207 13/07/2023 BABURAO HIMATRAO GHOGRE 1815009WL018328 BABURAO HIMATRAO GHOGRE 00051 MAHB0000697 1560 1560 Processed 19/07/2023 A199230074068 Mr. Baburao Himatrao Ghogare BANK OF MAHARASHTRA(607387)
84 PHULAMBRI MH-15-009-041-001/493
(RANJANGAON) 		1815009000NRG24110720230332208 13/07/2023 CHANDRAKALA BABURAO GHOGRE 1815009WL018328 CHANDRAKALA BABURAO GHOGRE 00051 MAHB0000697 1560 1560 Rejected 18/07/2023 A199230074073 Aadhaar Number not Mapped to Account Number
85 PHULAMBRI MH-15-009-041-001/76
(RANJANGAON) 		1815009000NRG24110720230332219 13/07/2023 ANIL SOMINATH KONDKE 1815009WL018329 ANIL SOMINATH KONDKE 00051 MAHB0000697 1560 1560 Processed 19/07/2023 A199230074076 ANIL SOMINATH KONDAKE INDIA POST PAYMENTS BANK LIMITED(508528)
86 PHULAMBRI MH-15-009-041-001/80
(RANJANGAON) 		1815009000NRG24110720230331995 13/07/2023 NIRMALABAI PRAKASH ADSULE 1815009WL018317 NIRMALABAI PRAKASH ADSULE 00051 MAHB0000697 1560 1560 Processed 19/07/2023 A199230073516 Mr. Nirmala Prakash Aarasul BANK OF MAHARASHTRA(607387)
87 PHULAMBRI MH-15-009-041-001/82
(RANJANGAON) 		1815009000NRG24110720230331996 13/07/2023 MANISHA SHESHRAO KONDKE 1815009WL018317 MANISHA SHESHRAO KONDKE 00051 MAHB0000697 1560 1560 Processed 19/07/2023 A199230073515 Mrs. Manisha Sheshrav Kondke BANK OF MAHARASHTRA(607387)
88 PHULAMBRI MH-15-009-041-001/85
(RANJANGAON) 		1815009000NRG24110720230331963 13/07/2023 DADARAO MURLIDHAR KONDKE 1815009WL018314 DADARAO MURLIDHAR KONDKE 00051 MAHB0000697 1638 1638 Processed 19/07/2023 A199230073924 Mr. Dadarav Muralidhar Kondake BANK OF MAHARASHTRA(607387)
89 PHULAMBRI MH-15-009-041-001/85
(RANJANGAON) 		1815009000NRG24110720230331964 13/07/2023 TARABAI DADARAO KONDKE 1815009WL018314 TARABAI DADARAO KONDKE 00051 MAHB0000697 1638 1638 Processed 19/07/2023 A199230073925 Miss. Tara Dadarav Kondake BANK OF MAHARASHTRA(607387)
90 PHULAMBRI MH-15-009-064-001/245
(DONGARGAON SHEV) 		1815009000NRG24130720230348226 13/07/2023 SITABAI GANESH BOHARA 1815009WL019008 SITABAI GANESH BOHARA 00051 MAHB0000697 1638 1638 Processed 19/07/2023 A199230073874 SITABAI GANESH BOHARA INDIA POST PAYMENTS BANK LIMITED(508528)
91 PHULAMBRI MH-15-009-064-001/434
(DONGARGAON SHEV) 		1815009000NRG24130720230348229 13/07/2023 BANDUSHING RUPSHING BOHRA 1815009WL019008 BANDUSHING RUPSHING BOHRA 00051 MAHB0000697 1638 1638 Processed 19/07/2023 A199230073877 BANDUSING RUPSING BOHORA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 PHULAMBRI MH-15-009-064-001/434
(DONGARGAON SHEV) 		1815009000NRG24130720230348230 13/07/2023 KAVITA BANDU BOHARA 1815009WL019008 KAVITA BANDU BOHARA 00051 MAHB0000697 1638 1638 Processed 19/07/2023 A199230073876 KAVITA BANDU BOHARA INDIA POST PAYMENTS BANK LIMITED(508528)
93 PHULAMBRI MH-15-009-064-001/97
(DONGARGAON SHEV) 		1815009000NRG24130720230348232 13/07/2023 PADMABAI PRATAPSING JARWAL 1815009WL019008 PADMABAI PRATAPSING JARWAL 00051 MAHB0000697 1638 1638 Processed 19/07/2023 A199230073875 PADMABAI PRATAPSING JARVAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 92004 92004
94 PHULAMBRI MH-15-009-019-001/256
(SHELGAON) 		1815009000NRG24110720230331288 13/07/2023 BALU RAMARAO DALAVI 1815009WL018275 BALU RAMARAO DALAVI 00051 MAHB0000829 1638 1638 Processed 19/07/2023 A199230073775 Mr. Balu Ramrao Dalve BANK OF MAHARASHTRA(607387)
95 PHULAMBRI MH-15-009-019-001/256
(SHELGAON) 		1815009000NRG24110720230331287 13/07/2023 KASHIBAI BABURAO DALAVI 1815009WL018275 KASHIBAI BABURAO DALAVI 00051 MAHB0000829 1638 1638 Processed 19/07/2023 A199230073759 KASHIBAI BABURAO DALVI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 PHULAMBRI MH-15-009-019-001/261
(SHELGAON) 		1815009000NRG24110720230331325 13/07/2023 SAINAJ SANDU SHEKH 1815009WL018277 SAINAJ SANDU SHEKH 00051 MAHB0000829 1638 1638 Processed 19/07/2023 A199230073760 Mr. Sainaj Sandu Shekh BANK OF MAHARASHTRA(607387)
97 PHULAMBRI MH-15-009-019-001/273
(SHELGAON) 		1815009000NRG24110720230331291 13/07/2023 ASHBAI VITTHAL VETAL 1815009WL018275 ASHBAI VITTHAL VETAL 00051 MAHB0000829 1638 1638 Processed 19/07/2023 A199230073811 Mr. AASHABAI VITTHAL VETAL BANK OF MAHARASHTRA(607387)
98 PHULAMBRI MH-15-009-019-001/273
(SHELGAON) 		1815009000NRG24110720230331292 13/07/2023 VITTHAL ANNA VETAL 1815009WL018275 VITTHAL ANNA VETAL 00051 MAHB0000829 1638 1638 Processed 19/07/2023 A199230073766 VITTHAL ANNA VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 PHULAMBRI MH-15-009-019-001/288
(SHELGAON) 		1815009000NRG24110720230331297 13/07/2023 KADUBAI UTTAM VETAL 1815009WL018275 KADUBAI UTTAM VETAL 00051 MAHB0000829 1638 1638 Processed 19/07/2023 A199230073767 Mr. Kadubai Uttam Vetal BANK OF MAHARASHTRA(607387)
100 PHULAMBRI MH-15-009-019-001/288
(SHELGAON) 		1815009000NRG24110720230331295 13/07/2023 LAHU RANGNATH VETAL 1815009WL018275 LAHU RANGNATH VETAL 00051 MAHB0000829 1638 1638 Processed 19/07/2023 A199230073762 Mr. Lahu Raganath Vetal BANK OF MAHARASHTRA(607387)
101 PHULAMBRI MH-15-009-019-002/252
(SHELGAON) 		1815009000NRG24110720230331330 13/07/2023 FARJANA KAISAR SHEKH 1815009WL018277 FARJANA KAISAR SHEKH 00051 MAHB0000829 1638 1638 Processed 19/07/2023 A199230073752 FARJANABI KAISAR SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 PHULAMBRI MH-15-009-019-002/253
(SHELGAON) 		1815009000NRG24110720230331299 13/07/2023 VISHAL SURYLABHAN VETAL 1815009WL018275 VISHAL SURYLABHAN VETAL 00051 MAHB0000829 1638 1638 Processed 19/07/2023 A199230073776 Mr. Vishal Surybhan Vetal BANK OF MAHARASHTRA(607387)
103 PHULAMBRI MH-15-009-019-002/259
(SHELGAON) 		1815009000NRG24110720230331301 13/07/2023 AREF RAUF SHEIKH 1815009WL018275 AREF RAUF SHEIKH 00051 MAHB0000829 1638 1638 Processed 19/07/2023 A199230073769 Mr. Aref Rauf Shekh BANK OF MAHARASHTRA(607387)
104 PHULAMBRI MH-15-009-019-002/259
(SHELGAON) 		1815009000NRG24110720230331300 13/07/2023 RAUF RASHID SHEIKH 1815009WL018275 RAUF RASHID SHEIKH 00051 MAHB0000829 1638 1638 Processed 19/07/2023 A199230073538 Mr. SHAIKH RAHUF SHAIKH RASHID BANK OF MAHARASHTRA(607387)
105 PHULAMBRI MH-15-009-019-002/266
(SHELGAON) 		1815009000NRG24110720230331302 13/07/2023 ANITA GANESH VETAL 1815009WL018275 ANITA GANESH VETAL 00051 MAHB0000829 1638 1638 Processed 19/07/2023 A199230073768 Mrs. Anita Ganesh Vetal BANK OF MAHARASHTRA(607387)
106 PHULAMBRI MH-15-009-019-002/266
(SHELGAON) 		1815009000NRG24110720230331303 13/07/2023 GANESH KHANDU VETAL 1815009WL018275 GANESH KHANDU VETAL 00051 MAHB0000829 1638 1638 Processed 19/07/2023 A199230073600 Mr. GANESH KHANDERAO VETAL BANK OF MAHARASHTRA(607387)
107 PHULAMBRI MH-15-009-019-002/287
(SHELGAON) 		1815009000NRG24110720230331307 13/07/2023 SAMPAT SALUBA AHER 1815009WL018275 SAMPAT SALUBA AHER 00051 MAHB0000829 1638 1638 Processed 19/07/2023 A199230073871 Mr. SAMPAT SALUBA AHER BANK OF MAHARASHTRA(607387)
108 PHULAMBRI MH-15-009-019-002/289
(SHELGAON) 		1815009000NRG24110720230331308 13/07/2023 RAMESH KHANDERAO VETAL 1815009WL018275 RAMESH KHANDERAO VETAL 00051 MAHB0000829 546 546 Processed 19/07/2023 A199230073599 RAMESH KHANDERAO VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 PHULAMBRI MH-15-009-019-002/298
(SHELGAON) 		1815009000NRG24110720230331334 13/07/2023 SAMINA NABBAB SHEKHA 1815009WL018277 SAMINA NABBAB SHEKHA 00051 MAHB0000829 1638 1638 Processed 19/07/2023 A199230073849 Mrs. SHAMINA NABAB SHEKH BANK OF MAHARASHTRA(607387)
110 PHULAMBRI MH-15-009-019-002/304
(SHELGAON) 		1815009000NRG24110720230331338 13/07/2023 SUBASH RAKHMAJI VETAL 1815009WL018277 SUBASH RAKHMAJI VETAL 00051 MAHB0000829 1638 1638 Processed 19/07/2023 A199230074069 MR SUBHASH RAKHMAJI VETAL STATE BANK OF INDIA(508548)
111 PHULAMBRI MH-15-009-019-002/343
(SHELGAON) 		1815009000NRG24110720230331312 13/07/2023 UJWALA RAMDAS VETAL 1815009WL018275 UJWALA RAMDAS VETAL 00051 MAHB0000829 1638 1638 Processed 19/07/2023 A199230073935 Mrs. UJVLA RAMDAS VETAL BANK OF MAHARASHTRA(607387)
SubTotal 28392 28392
112 PHULAMBRI MH-15-009-019-001/274
(SHELGAON) 		1815009000NRG24110720230331327 13/07/2023 TASLIM RAJJAK SHEKH 1815009WL018277 TASLIM RAJJAK SHEKH 00089 CBIN0280681 1638 1638 Processed 19/07/2023 A199230073537 MS TSLIM RAJJAK SHEKH STATE BANK OF INDIA(508548)
113 PHULAMBRI MH-15-009-041-001/198
(RANJANGAON) 		1815009000NRG24110720230331983 13/07/2023 NAMDEV PUNDLIK KONDKE 1815009WL018316 NAMDEV PUNDLIK KONDKE 00089 CBIN0280681 1638 1638 Processed 19/07/2023 A199230073914 Mr. NAMDEV PUNDLIK KONDAKE CENTRAL BANK OF INDIA(607115)
114 PHULAMBRI MH-15-009-055-001/194
(WAGHOLA) 		1815009000NRG24130720230348634 13/07/2023 PUNJARAM NAMDEO GAYAKWAD 1815009WL019037 PUNJARAM NAMDEO GAYAKWAD 00089 CBIN0280681 1620 1620 Processed 19/07/2023 A199230073803 Mr. PUNJARAM HAMDEV GAYKWAD CENTRAL BANK OF INDIA(607115)
115 PHULAMBRI MH-15-009-056-001/619
(PIMPALGAON WALAN) 		1815009000NRG24110720230331369 13/07/2023 RANJANA SUDHKER VAHULE 1815009WL018280 RANJANA SUDHKER VAHULE 00089 CBIN0280681 1638 1638 Processed 19/07/2023 A199230073801 Mrs. RANJANA SUDHAKAR VAHATULE CENTRAL BANK OF INDIA(607115)
116 PHULAMBRI MH-15-009-056-001/910
(PIMPALGAON WALAN) 		1815009000NRG24130720230348584 13/07/2023 LILABAI DADARAO GADEKAR 1815009WL019029 LILABAI DADARAO GADEKAR 00089 CBIN0280681 1638 1638 Processed 19/07/2023 A199230073556 Mrs. LILABAI DADARAO GADEKAR CENTRAL BANK OF INDIA(607115)
SubTotal 8172 8172
117 PHULAMBRI MH-15-009-001-001/1245
(WAVANA) 		1815009000NRG24130720230342669 13/07/2023 GANESH SHESHRAO JADHAV 1815009WL018808 GANESH SHESHRAO JADHAV 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073308 GANESH SHESHRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 PHULAMBRI MH-15-009-001-001/1246
(WAVANA) 		1815009000NRG24130720230342671 13/07/2023 GANRAJ SHESHRAO JADHAV 1815009WL018808 GANRAJ SHESHRAO JADHAV 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073829 GAMRAJ SHESHRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 PHULAMBRI MH-15-009-001-001/1249
(WAVANA) 		1815009000NRG24130720230342672 13/07/2023 KAILAS RAMRAO JADHAV 1815009WL018808 KAILAS RAMRAO JADHAV 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073618 KAILASH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 PHULAMBRI MH-15-009-001-001/1264
(WAVANA) 		1815009000NRG24130720230342673 13/07/2023 VILAS SHESHRAO JADHAV 1815009WL018808 VILAS SHESHRAO JADHAV 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073616 MR VILAS TEJARAO JADHAV STATE BANK OF INDIA(508548)
121 PHULAMBRI MH-15-009-001-001/1270
(WAVANA) 		1815009000NRG24130720230342675 13/07/2023 VALUBA SUNDAR JADHAV 1815009WL018808 VALUBA SUNDAR JADHAV 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073617 Mr. WALUBA SUNDARRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
122 PHULAMBRI MH-15-009-001-001/1272
(WAVANA) 		1815009000NRG24130720230342676 13/07/2023 VITHAL LUKHA JADHAV 1815009WL018808 VITHAL LUKHA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073339 VITTHAL LUKHA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 PHULAMBRI MH-15-009-001-001/1277
(WAVANA) 		1815009000NRG24130720230342677 13/07/2023 BALKRUSHAN BAPURAO JADHV 1815009WL018808 BALKRUSHAN BAPURAO JADHV 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073565 BALKRUSHNA BAPURAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 PHULAMBRI MH-15-009-001-001/18
(WAVANA) 		1815009000NRG24130720230342679 13/07/2023 SUNITASUBHASH JADHAV 1815009WL018808 SUNITASUBHASH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073305 SUNITABAI SUBHASH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 PHULAMBRI MH-15-009-001-001/249
(WAVANA) 		1815009000NRG24130720230342681 13/07/2023 ALAKABAI SANTOSH JADHAV 1815009WL018808 ALAKABAI SANTOSH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073294 MR ALKABAI SANTOSH JADHAV STATE BANK OF INDIA(508548)
126 PHULAMBRI MH-15-009-001-001/249
(WAVANA) 		1815009000NRG24130720230342680 13/07/2023 SANTOSH JADHAV 1815009WL018808 SANTOSH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073298 SANTOSH RAMRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 PHULAMBRI MH-15-009-001-001/83
(WAVANA) 		1815009000NRG24130720230342682 13/07/2023 RADHATRIMBAK JADHAV 1815009WL018808 RADHATRIMBAK JADHAV 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073400 RADHABAI TRIMBAK JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 PHULAMBRI MH-15-009-001-002/1287
(WAVANA) 		1815009000NRG24130720230342683 13/07/2023 SHAKUNTALABAI NANASAHEB SABALE 1815009WL018808 SHAKUNTALABAI NANASAHEB SABALE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073610 SHAKUNTALA NANASAHEB SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 PHULAMBRI MH-15-009-001-002/1289
(WAVANA) 		1815009000NRG24130720230342684 13/07/2023 GANESH ASHOK SABALE 1815009WL018808 GANESH ASHOK SABALE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073319 GANESH ASHOK SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 PHULAMBRI MH-15-009-001-002/1293
(WAVANA) 		1815009000NRG24130720230342686 13/07/2023 LATABAI VITHAL SABALE 1815009WL018808 LATABAI VITHAL SABALE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073609 Mrs. LATABAI VITTHAL SABLE MAHARASHTRA GRAMIN BANK(607000)
131 PHULAMBRI MH-15-009-001-002/1293
(WAVANA) 		1815009000NRG24130720230342685 13/07/2023 VITHAL KISAN SABALE 1815009WL018808 VITHAL KISAN SABALE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073344 VITTHAL KISAN SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 PHULAMBRI MH-15-009-001-002/13
(WAVANA) 		1815009000NRG24130720230342687 13/07/2023 DATTU DEVRAO SABLE 1815009WL018808 DATTU DEVRAO SABLE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073608 DATTU DEVRAO SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 PHULAMBRI MH-15-009-001-002/1309
(WAVANA) 		1815009000NRG24130720230342688 13/07/2023 POPAT KISAN SABALE 1815009WL018808 POPAT KISAN SABALE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073796 POPAT KISAN SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 PHULAMBRI MH-15-009-001-002/1309
(WAVANA) 		1815009000NRG24130720230342689 13/07/2023 REKHABAI POPAT SABALE 1815009WL018808 REKHABAI POPAT SABALE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073412 REKHABAI POPAT SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 PHULAMBRI MH-15-009-001-002/15
(WAVANA) 		1815009000NRG24130720230342690 13/07/2023 PANDIT BHIKA NARVADE 1815009WL018808 PANDIT BHIKA NARVADE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073326 MR PANDIT BHIKA NARVADE STATE BANK OF INDIA(508548)
136 PHULAMBRI MH-15-009-001-002/17
(WAVANA) 		1815009000NRG24130720230342691 13/07/2023 EKNATH BALA SABLE 1815009WL018808 EKNATH BALA SABLE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073785 EKNATH BALA SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 PHULAMBRI MH-15-009-001-002/6
(WAVANA) 		1815009000NRG24130720230342692 13/07/2023 BHAGVAN TRIMBAK SABLE 1815009WL018808 BHAGVAN TRIMBAK SABLE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073330 MR BHAGWAN TRIMBAK SAVLE STATE BANK OF INDIA(508548)
138 PHULAMBRI MH-15-009-001-002/72
(WAVANA) 		1815009000NRG24130720230342694 13/07/2023 RANGNATH BHAUDU JADHAV 1815009WL018808 RANGNATH BHAUDU JADHAV 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073564 RANGNATH BHAVDU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 PHULAMBRI MH-15-009-001-002/72
(WAVANA) 		1815009000NRG24130720230342695 13/07/2023 SUMAN RANGNAT JADHAV 1815009WL018808 SUMAN RANGNAT JADHAV 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073401 SUMANBAI RANGNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 PHULAMBRI MH-15-009-004-001/1019
(NIDHONA) 		1815009000NRG24130720230348319 13/07/2023 KAMLAKAR JPAJI GADHEKAR 1815009WL019018 KAMLAKAR JPAJI GADHEKAR 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073334 KAMLAKAR JAYAJI GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 PHULAMBRI MH-15-009-004-001/1019
(NIDHONA) 		1815009000NRG24130720230348320 13/07/2023 SUNITA KAMALAKAR GADHEKAR 1815009WL019018 SUNITA KAMALAKAR GADHEKAR 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073388 MISS SUNITA KAMLAKAR GADEKAR STATE BANK OF INDIA(508548)
142 PHULAMBRI MH-15-009-004-001/103
(NIDHONA) 		1815009000NRG24130720230348321 13/07/2023 SK. NAIM GARIB 1815009WL019018 SK. NAIM GARIB 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073332 SYED NAIM SYED GARIB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 PHULAMBRI MH-15-009-004-001/103
(NIDHONA) 		1815009000NRG24130720230348322 13/07/2023 TASLIM NAIM SY. 1815009WL019018 TASLIM NAIM SY. 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073379 TASLIM NAIM SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
144 PHULAMBRI MH-15-009-004-001/1067
(NIDHONA) 		1815009000NRG24130720230348309 13/07/2023 KUSUM PRALHAD 1815009WL019017 KUSUM PRALHAD 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073362 KUSUM PRALHAD NARAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
145 PHULAMBRI MH-15-009-004-001/1068
(NIDHONA) 		1815009000NRG24130720230348310 13/07/2023 LAXMIBAI MACHINDRA RAUTRAI 1815009WL019017 LAXMIBAI MACHINDRA RAUTRAI 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073349 Mrs. LAXMIBAI MACHHINDRA RAUTRAY MAHARASHTRA GRAMIN BANK(607000)
146 PHULAMBRI MH-15-009-004-001/107
(NIDHONA) 		1815009000NRG24130720230348356 13/07/2023 KHANDU KESHAVRAO GADEKAR 1815009WL019019 KHANDU KESHAVRAO GADEKAR 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073296 KHANDU KESHAVRAO GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 PHULAMBRI MH-15-009-004-001/107
(NIDHONA) 		1815009000NRG24130720230348357 13/07/2023 VITHUBAI KHANDU GADEKAR 1815009WL019019 VITHUBAI KHANDU GADEKAR 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073370 VITHABAI KHANDU GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
148 PHULAMBRI MH-15-009-004-001/1085
(NIDHONA) 		1815009000NRG24130720230348324 13/07/2023 SOMINATH NANA GADHEKAR 1815009WL019018 SOMINATH NANA GADHEKAR 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073844 SOMINATH NANA GADEKAR HDFC BANK LTD(607152)
149 PHULAMBRI MH-15-009-004-001/1098
(NIDHONA) 		1815009000NRG24130720230348325 13/07/2023 VIKRAM MOHMMED SHAIKH 1815009WL019018 VIKRAM MOHMMED SHAIKH 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073845 MR IKRAM MAHMADNUR SHAIKH STATE BANK OF INDIA(508548)
150 PHULAMBRI MH-15-009-004-001/1099
(NIDHONA) 		1815009000NRG24130720230348402 13/07/2023 VINAYAK WAMAN GADHEKAR 1815009WL019020 VINAYAK WAMAN GADHEKAR 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073309 VINAYAK WAMAN GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 PHULAMBRI MH-15-009-004-001/1115
(NIDHONA) 		1815009000NRG24130720230348358 13/07/2023 ALIM SUBHAN SHAIKH 1815009WL019019 ALIM SUBHAN SHAIKH 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073407 Alim Subhan Shaikh AIRTEL PAYMENTS BANK LIMITED(990288)
152 PHULAMBRI MH-15-009-004-001/1134
(NIDHONA) 		1815009000NRG24130720230348326 13/07/2023 SHAIKH HAFIJ SHAIKH JAMSHED 1815009WL019018 SHAIKH HAFIJ SHAIKH JAMSHED 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073843 HAFIZ JAMMU SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 PHULAMBRI MH-15-009-004-001/1153
(NIDHONA) 		1815009000NRG24130720230348403 13/07/2023 SHARAD ASHOK GADHEKAR 1815009WL019020 SHARAD ASHOK GADHEKAR 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073384 SHARAD ASHOK GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 PHULAMBRI MH-15-009-004-001/1160
(NIDHONA) 		1815009000NRG24130720230348359 13/07/2023 AJINATH SARJERAO RAUTROI 1815009WL019019 AJINATH SARJERAO RAUTROI 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073390 AJINATH SARJERAO RAUTRAY HDFC BANK LTD(607152)
155 PHULAMBRI MH-15-009-004-001/1160
(NIDHONA) 		1815009000NRG24130720230348360 13/07/2023 RUKHMANBAI SARJERAO RAUTROI 1815009WL019019 RUKHMANBAI SARJERAO RAUTROI 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073587 AJINATH SARJERAO RAUTRAY HDFC BANK LTD(607152)
156 PHULAMBRI MH-15-009-004-001/1163
(NIDHONA) 		1815009000NRG24130720230348327 13/07/2023 RAOSAHEBTRJRAO GADHEKAR 1815009WL019018 RAOSAHEBTRJRAO GADHEKAR 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073310 RAOSAHEB TEJRAO GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 PHULAMBRI MH-15-009-004-001/1170
(NIDHONA) 		1815009000NRG24130720230348448 13/07/2023 CHMPALAL SHIVLAL SULANE 1815009WL019021 CHMPALAL SHIVLAL SULANE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073295 CHAMPALAL SHIVLAL SULANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 PHULAMBRI MH-15-009-004-001/1173
(NIDHONA) 		1815009000NRG24130720230348361 13/07/2023 ASHABAI SANTOSH GADEKAR 1815009WL019019 ASHABAI SANTOSH GADEKAR 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073594 ASHABAI SANTOSH GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 PHULAMBRI MH-15-009-004-001/1181
(NIDHONA) 		1815009000NRG24130720230348329 13/07/2023 SHAIKH GAFAR SHAIKH JABBAR 1815009WL019018 SHAIKH GAFAR SHAIKH JABBAR 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073544 GAFFAR JABBAR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 PHULAMBRI MH-15-009-004-001/1207
(NIDHONA) 		1815009000NRG24130720230348332 13/07/2023 JAKIRABI MUSA 1815009WL019018 JAKIRABI MUSA 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073343 JAKERABI MUSA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 PHULAMBRI MH-15-009-004-001/1207
(NIDHONA) 		1815009000NRG24130720230348331 13/07/2023 MUSA SANDU PATHAN 1815009WL019018 MUSA SANDU PATHAN 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073573 MUSA SANDU PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
162 PHULAMBRI MH-15-009-004-001/122
(NIDHONA) 		1815009000NRG24130720230348365 13/07/2023 ANUSAYABAI 1815009WL019019 ANUSAYABAI 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073324 ANUSAYABAI KAUTIK RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 PHULAMBRI MH-15-009-004-001/122
(NIDHONA) 		1815009000NRG24130720230348366 13/07/2023 GANESH KAUTIK RAUTRAI 1815009WL019019 GANESH KAUTIK RAUTRAI 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073323 SAMRUDDHI DOODH UTPADAK CO OP SOCITY NID THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 PHULAMBRI MH-15-009-004-001/1227
(NIDHONA) 		1815009000NRG24130720230348333 13/07/2023 JAYAJI KALUBA GADEKAR 1815009WL019018 JAYAJI KALUBA GADEKAR 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073341 JAYAJI KALU GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 PHULAMBRI MH-15-009-004-001/1227
(NIDHONA) 		1815009000NRG24130720230348334 13/07/2023 SHOBHABAI JAYAJI GADEKAR 1815009WL019018 SHOBHABAI JAYAJI GADEKAR 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073389 MISS SHOBHABAI JAYAJI GADEKAR STATE BANK OF INDIA(508548)
166 PHULAMBRI MH-15-009-004-001/1242
(NIDHONA) 		1815009000NRG24130720230348449 13/07/2023 CHMPABAI CHMPALAL SULANE 1815009WL019021 CHMPABAI CHMPALAL SULANE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073386 CHAMPABAI CHAMPALAL SULANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 PHULAMBRI MH-15-009-004-001/1242
(NIDHONA) 		1815009000NRG24130720230348450 13/07/2023 KARBHARI CHMPALAL SULANE 1815009WL019021 KARBHARI CHMPALAL SULANE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073414 Karbhari Chanpalal Sulane AIRTEL PAYMENTS BANK LIMITED(990288)
168 PHULAMBRI MH-15-009-004-001/1253
(NIDHONA) 		1815009000NRG24130720230348369 13/07/2023 ANKUSH AVCHITRAO GADEKAR 1815009WL019019 ANKUSH AVCHITRAO GADEKAR 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073418 MR ANKUSH AVCHITRAO GADEKAR STATE BANK OF INDIA(508548)
169 PHULAMBRI MH-15-009-004-001/1283
(NIDHONA) 		1815009000NRG24130720230348335 13/07/2023 ISARAR MUKHATAR SHEKH 1815009WL019018 ISARAR MUKHATAR SHEKH 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073545 MR ISRAR MUKTAR SHAIKH STATE BANK OF INDIA(508548)
170 PHULAMBRI MH-15-009-004-001/1302
(NIDHONA) 		1815009000NRG24130720230348406 13/07/2023 VANDANA KAKASAHEB RAUTRAY 1815009WL019020 VANDANA KAKASAHEB RAUTRAY 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073410 VANDANA KAKASAHEB RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 PHULAMBRI MH-15-009-004-001/1306
(NIDHONA) 		1815009000NRG24130720230348311 13/07/2023 KAVITA SHIVNATH DANKE 1815009WL019017 KAVITA SHIVNATH DANKE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073997 KAVITA SHIVNATH DANKE INDUSIND BANK(607189)
172 PHULAMBRI MH-15-009-004-001/131
(NIDHONA) 		1815009000NRG24130720230348336 13/07/2023 YAKUB SARDAR SAYYAD 1815009WL019018 YAKUB SARDAR SAYYAD 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073777 SYED YAKUB SYED SARDAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 PHULAMBRI MH-15-009-004-001/1322
(NIDHONA) 		1815009000NRG24130720230348451 13/07/2023 CHAMPALAL VITTHAL GHUSINHE 1815009WL019021 CHAMPALAL VITTHAL GHUSINHE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073406 CHAMPALAL VITHALSIG GHUSINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 PHULAMBRI MH-15-009-004-001/1330
(NIDHONA) 		1815009000NRG24130720230348408 13/07/2023 HASINA FAIM SAYYAD 1815009WL019020 HASINA FAIM SAYYAD 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073411 HASINA FAYEM SAYYED THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 PHULAMBRI MH-15-009-004-001/1340
(NIDHONA) 		1815009000NRG24130720230348312 13/07/2023 RHUTUJA RAMESH NARWADE 1815009WL019017 RHUTUJA RAMESH NARWADE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073415 RUTUJA RAMESH NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
176 PHULAMBRI MH-15-009-004-001/135
(NIDHONA) 		1815009000NRG24130720230348410 13/07/2023 KAKASAB MACHINDRA 1815009WL019020 KAKASAB MACHINDRA 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073360 Mr. KAKASAHEB MACHINDRA RAUTRAY MAHARASHTRA GRAMIN BANK(607000)
177 PHULAMBRI MH-15-009-004-001/135
(NIDHONA) 		1815009000NRG24130720230348409 13/07/2023 NANUBAI MACHINDRA RAUTRAI 1815009WL019020 NANUBAI MACHINDRA RAUTRAI 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073368 Mrs. Nanubai Machchhindra Rautray MAHARASHTRA GRAMIN BANK(607000)
178 PHULAMBRI MH-15-009-004-001/144
(NIDHONA) 		1815009000NRG24130720230348453 13/07/2023 PRABHAKAR SURYABHAN 1815009WL019021 PRABHAKAR SURYABHAN 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073322 Mr. PRABHAKAR SURYABHAN GADEKAR CENTRAL BANK OF INDIA(607115)
179 PHULAMBRI MH-15-009-004-001/159
(NIDHONA) 		1815009000NRG24130720230348454 13/07/2023 KARBHARI RANGANATH SONAVANE 1815009WL019021 KARBHARI RANGANATH SONAVANE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073307 KARBHARI RANGNATH SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 PHULAMBRI MH-15-009-004-001/159
(NIDHONA) 		1815009000NRG24130720230348455 13/07/2023 SANGITA KARBHARI SONAVANE 1815009WL019021 SANGITA KARBHARI SONAVANE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073382 SANGITA KARABHARI SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
181 PHULAMBRI MH-15-009-004-001/168
(NIDHONA) 		1815009000NRG24130720230348371 13/07/2023 NARMADABAI NARAYAN GADEKAR 1815009WL019019 NARMADABAI NARAYAN GADEKAR 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073815 NARMADABAI NARAYAN GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 PHULAMBRI MH-15-009-004-001/172
(NIDHONA) 		1815009000NRG24130720230348411 13/07/2023 RATAN SHRAVAN NARVADE 1815009WL019020 RATAN SHRAVAN NARVADE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073774 RATAN SHRAVAN NARVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 PHULAMBRI MH-15-009-004-001/176
(NIDHONA) 		1815009000NRG24130720230348338 13/07/2023 HARIDAS TEJRAO GADEKAR 1815009WL019018 HARIDAS TEJRAO GADEKAR 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073317 Mr. Haridas Tejrao Gadekar MAHARASHTRA GRAMIN BANK(607000)
184 PHULAMBRI MH-15-009-004-001/176
(NIDHONA) 		1815009000NRG24130720230348337 13/07/2023 SANGITA SHRIRAM GADEKAR 1815009WL019018 SANGITA SHRIRAM GADEKAR 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073381 SANGITA SHRIRAM GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
185 PHULAMBRI MH-15-009-004-001/188
(NIDHONA) 		1815009000NRG24130720230348372 13/07/2023 KARBHARI KADUBA RAUTRAY 1815009WL019019 KARBHARI KADUBA RAUTRAY 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073353 KARBHARI KADUBA RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 PHULAMBRI MH-15-009-004-001/188
(NIDHONA) 		1815009000NRG24130720230348373 13/07/2023 MATHURA KARBHARI RAUTRAY 1815009WL019019 MATHURA KARBHARI RAUTRAY 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073391 Mrs. MATHURABAI KARBHRE RAUTRAY MAHARASHTRA GRAMIN BANK(607000)
187 PHULAMBRI MH-15-009-004-001/204
(NIDHONA) 		1815009000NRG24130720230348374 13/07/2023 GADEKAR MANGALBAI ACHITRAO 1815009WL019019 GADEKAR MANGALBAI ACHITRAO 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073396 MR MANGALBAI AVCHITRAO GADEKAR STATE BANK OF INDIA(508548)
188 PHULAMBRI MH-15-009-004-001/212
(NIDHONA) 		1815009000NRG24130720230348413 13/07/2023 SANGITABAI SUDHAKAR RAUTRAY 1815009WL019020 SANGITABAI SUDHAKAR RAUTRAY 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073841 SANGITA SUDHAKAR RAUTRAY INDUSIND BANK(607189)
189 PHULAMBRI MH-15-009-004-001/212
(NIDHONA) 		1815009000NRG24130720230348412 13/07/2023 SUDHAKAR GANPAT RAUTRAY 1815009WL019020 SUDHAKAR GANPAT RAUTRAY 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073813 MR SUDHAKAR GANPAT RAUTRAY STATE BANK OF INDIA(508548)
190 PHULAMBRI MH-15-009-004-001/217
(NIDHONA) 		1815009000NRG24130720230348415 13/07/2023 EKNATH YADAV RAUTRAY 1815009WL019020 EKNATH YADAV RAUTRAY 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073726 EKNATH YADAV RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 PHULAMBRI MH-15-009-004-001/217
(NIDHONA) 		1815009000NRG24130720230348416 13/07/2023 PADMABAI EKNATH RAUTRAY 1815009WL019020 PADMABAI EKNATH RAUTRAY 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073380 PADMABAI EKNATH RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 PHULAMBRI MH-15-009-004-001/218
(NIDHONA) 		1815009000NRG24130720230348417 13/07/2023 SOMINATH YADAV RAUTRAY 1815009WL019020 SOMINATH YADAV RAUTRAY 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073320 SOMINATH YADAV RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 PHULAMBRI MH-15-009-004-001/218
(NIDHONA) 		1815009000NRG24130720230348418 13/07/2023 SOMITRABAI SOMINATH RAUTRAY 1815009WL019020 SOMITRABAI SOMINATH RAUTRAY 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073321 SUMITRA SOMINATH RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 PHULAMBRI MH-15-009-004-001/224
(NIDHONA) 		1815009000NRG24130720230348456 13/07/2023 REKHA ASHOK RAUTRAY 1815009WL019021 REKHA ASHOK RAUTRAY 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073369 REKHABAI ASHOK RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 PHULAMBRI MH-15-009-004-001/225
(NIDHONA) 		1815009000NRG24130720230348339 13/07/2023 BHUJANGRA SAHEBRAO RAUTRAY 1815009WL019018 BHUJANGRA SAHEBRAO RAUTRAY 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073395 BHUJANGRAO SAHEBRAO RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 PHULAMBRI MH-15-009-004-001/237
(NIDHONA) 		1815009000NRG24130720230348375 13/07/2023 TARA KRUSHNA RAUTRAY 1815009WL019019 TARA KRUSHNA RAUTRAY 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073306 TARABAI KRUSHNA RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 PHULAMBRI MH-15-009-004-001/29
(NIDHONA) 		1815009000NRG24130720230348419 13/07/2023 INDIRABAI SHAHRAO GADEKAR 1815009WL019020 INDIRABAI SHAHRAO GADEKAR 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073367 INDIRABAI SHESHRAO GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 PHULAMBRI MH-15-009-004-001/29
(NIDHONA) 		1815009000NRG24130720230348420 13/07/2023 SANJIANI ASHOK GADEKAR 1815009WL019020 SANJIANI ASHOK GADEKAR 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073365 SANJEEVANI ASHOK GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 PHULAMBRI MH-15-009-004-001/298
(NIDHONA) 		1815009000NRG24130720230348341 13/07/2023 GAUTIYA KALIM SHAIKH 1815009WL019018 GAUTIYA KALIM SHAIKH 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073373 GOUSIYABI KALIM SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 PHULAMBRI MH-15-009-004-001/304
(NIDHONA) 		1815009000NRG24130720230348342 13/07/2023 SHAIKH JUBEDABI SHAIKH JABBAR 1815009WL019018 SHAIKH JUBEDABI SHAIKH JABBAR 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073842 MRS JUBEDABI JABBAR SHEKH STATE BANK OF INDIA(508548)
201 PHULAMBRI MH-15-009-004-001/304
(NIDHONA) 		1815009000NRG24130720230348343 13/07/2023 SHAIKH TAHER SHAIKH JABBAR 1815009WL019018 SHAIKH TAHER SHAIKH JABBAR 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073325 Taher Jabbar Shaikh AIRTEL PAYMENTS BANK LIMITED(990288)
202 PHULAMBRI MH-15-009-004-001/309
(NIDHONA) 		1815009000NRG24130720230348377 13/07/2023 SHAIKH ASHPAL SHAIKH JAKUR 1815009WL019019 SHAIKH ASHPAL SHAIKH JAKUR 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073800 SARVA MUSLIM PANCH NIDHONA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 PHULAMBRI MH-15-009-004-001/309
(NIDHONA) 		1815009000NRG24130720230348378 13/07/2023 SHAMIMBANO SHAIKH ASHPAL 1815009WL019019 SHAMIMBANO SHAIKH ASHPAL 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073402 SHAMIMBI ASHFAQ SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 PHULAMBRI MH-15-009-004-001/310
(NIDHONA) 		1815009000NRG24130720230348379 13/07/2023 SHAIKH JAKER SHAIKH JAHAR 1815009WL019019 SHAIKH JAKER SHAIKH JAHAR 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073312 Shaikh Jaker Shaikh Jahur AIRTEL PAYMENTS BANK LIMITED(990288)
205 PHULAMBRI MH-15-009-004-001/337
(NIDHONA) 		1815009000NRG24130720230348458 13/07/2023 ANITABAI MADHURAO RAUTRAO 1815009WL019021 ANITABAI MADHURAO RAUTRAO 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073409 ANITABAI MADHAVRAO RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 PHULAMBRI MH-15-009-004-001/337
(NIDHONA) 		1815009000NRG24130720230348457 13/07/2023 MADHURAO KHANDU RAUTRAO 1815009WL019021 MADHURAO KHANDU RAUTRAO 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073592 MR MAHADU KHANDU RAUTRAY STATE BANK OF INDIA(508548)
207 PHULAMBRI MH-15-009-004-001/351
(NIDHONA) 		1815009000NRG24130720230348384 13/07/2023 ASHA 1815009WL019019 ASHA 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073351 ASHABAI SANJAY HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 PHULAMBRI MH-15-009-004-001/351
(NIDHONA) 		1815009000NRG24130720230348383 13/07/2023 baban 1815009WL019019 baban 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073404 BABAN GANGADHAR HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 PHULAMBRI MH-15-009-004-001/351
(NIDHONA) 		1815009000NRG24130720230348382 13/07/2023 SAVITA SUBHASH HIWALE 1815009WL019019 SAVITA SUBHASH HIWALE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073350 SAVITA SUBHAS HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 PHULAMBRI MH-15-009-004-001/351
(NIDHONA) 		1815009000NRG24130720230348385 13/07/2023 SUNITA RAJU HIWALE 1815009WL019019 SUNITA RAJU HIWALE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073352 SUNITA RAJU HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 PHULAMBRI MH-15-009-004-001/352
(NIDHONA) 		1815009000NRG24130720230348386 13/07/2023 RAJU GANGADHAR HIWALE 1815009WL019019 RAJU GANGADHAR HIWALE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073574 RAJU GANGADHAR HIVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 PHULAMBRI MH-15-009-004-001/354
(NIDHONA) 		1815009000NRG24130720230348314 13/07/2023 PRAVIN YEDUBA GADEKAR 1815009WL019017 PRAVIN YEDUBA GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073929 PRAVIN YEDUBA GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 PHULAMBRI MH-15-009-004-001/360
(NIDHONA) 		1815009000NRG24130720230348344 13/07/2023 BABASAHEB PRABHU GADEKAR 1815009WL019018 BABASAHEB PRABHU GADEKAR 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230074039 Mr. Babasaheb Prabhakr Gadekar MAHARASHTRA GRAMIN BANK(607000)
214 PHULAMBRI MH-15-009-004-001/362
(NIDHONA) 		1815009000NRG24130720230348315 13/07/2023 GADEKAR BHAUSAHEB BANSIDHAR 1815009WL019017 GADEKAR BHAUSAHEB BANSIDHAR 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073375 MRS BHAUSAHEB BANSIDHAR GADEKAR STATE BANK OF INDIA(508548)
215 PHULAMBRI MH-15-009-004-001/365
(NIDHONA) 		1815009000NRG24130720230348388 13/07/2023 ARUN SHIVRAM RAUTRAO 1815009WL019019 ARUN SHIVRAM RAUTRAO 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073405 ARUN SHIVARAM RAUTRAY INDIA POST PAYMENTS BANK LIMITED(508528)
216 PHULAMBRI MH-15-009-004-001/365
(NIDHONA) 		1815009000NRG24130720230348387 13/07/2023 BHARAT SHIVRAM RAUTRAO 1815009WL019019 BHARAT SHIVRAM RAUTRAO 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073420 BHARAT SHIVRAM RAUTRAY INDIA POST PAYMENTS BANK LIMITED(508528)
217 PHULAMBRI MH-15-009-004-001/365
(NIDHONA) 		1815009000NRG24130720230348389 13/07/2023 SARLABAI ARUN RAUTRAO 1815009WL019019 SARLABAI ARUN RAUTRAO 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073593 Mrs. SARLA ARUN RAUTRAY MAHARASHTRA GRAMIN BANK(607000)
218 PHULAMBRI MH-15-009-004-001/37
(NIDHONA) 		1815009000NRG24130720230348316 13/07/2023 GAYABAI 1815009WL019017 GAYABAI 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073347 GAYABAI DHANJI RAUTRAY INDIA POST PAYMENTS BANK LIMITED(508528)
219 PHULAMBRI MH-15-009-004-001/37
(NIDHONA) 		1815009000NRG24130720230348346 13/07/2023 NANDABAI 1815009WL019018 NANDABAI 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073348 MRS NANDA SANJAY RAUTRAY STATE BANK OF INDIA(508548)
220 PHULAMBRI MH-15-009-004-001/37
(NIDHONA) 		1815009000NRG24130720230348345 13/07/2023 SANJAY KACHARU RAUTRAI 1815009WL019018 SANJAY KACHARU RAUTRAI 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073333 SANJAY KACHARU RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 PHULAMBRI MH-15-009-004-001/375
(NIDHONA) 		1815009000NRG24130720230348421 13/07/2023 ASHOK WAMAN GADEKAR 1815009WL019020 ASHOK WAMAN GADEKAR 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073337 ASHOK WAMANRAO GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 PHULAMBRI MH-15-009-004-001/375
(NIDHONA) 		1815009000NRG24130720230348422 13/07/2023 LATABAI ASHOK GADEKAR 1815009WL019020 LATABAI ASHOK GADEKAR 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073408 LATABAI ASHOK GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 PHULAMBRI MH-15-009-004-001/376
(NIDHONA) 		1815009000NRG24130720230348347 13/07/2023 GADEKAR BABAN BALA 1815009WL019018 GADEKAR BABAN BALA 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073301 MR BABAN BALA GADEKAR STATE BANK OF INDIA(508548)
224 PHULAMBRI MH-15-009-004-001/379
(NIDHONA) 		1815009000NRG24130720230348423 13/07/2023 RAOUTAO YAMRAJ ANANDA 1815009WL019020 RAOUTAO YAMRAJ ANANDA 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073590 YAMRAJ ANANDA RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 PHULAMBRI MH-15-009-004-001/379
(NIDHONA) 		1815009000NRG24130720230348424 13/07/2023 VAISHALI YAMRAJ RAOUTAO 1815009WL019020 VAISHALI YAMRAJ RAOUTAO 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073358 VAISHAVLI YAMRAJ RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 PHULAMBRI MH-15-009-004-001/38
(NIDHONA) 		1815009000NRG24130720230348317 13/07/2023 BHAGUBAI RAMDAS RAUTRAI 1815009WL019017 BHAGUBAI RAMDAS RAUTRAI 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073311 BHAGUBAI RAMDAS RAUTRAY INDIA POST PAYMENTS BANK LIMITED(508528)
227 PHULAMBRI MH-15-009-004-001/386
(NIDHONA) 		1815009000NRG24130720230348460 13/07/2023 DEVKABAI SUPPADSING GUSIGE 1815009WL019021 DEVKABAI SUPPADSING GUSIGE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073377 DEVKABAI SUPPADSING GHUSINGE INDIA POST PAYMENTS BANK LIMITED(508528)
228 PHULAMBRI MH-15-009-004-001/386
(NIDHONA) 		1815009000NRG24130720230348459 13/07/2023 SUPPADSING BHAVLAL GUSIGE 1815009WL019021 SUPPADSING BHAVLAL GUSIGE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073340 Mr. SUPADSING BHAVLAL GHUSINGE MAHARASHTRA GRAMIN BANK(607000)
229 PHULAMBRI MH-15-009-004-001/390
(NIDHONA) 		1815009000NRG24130720230348425 13/07/2023 BABAN BHIKAN RAUTRAO 1815009WL019020 BABAN BHIKAN RAUTRAO 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073318 BABAN BHIKAN RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 PHULAMBRI MH-15-009-004-001/390
(NIDHONA) 		1815009000NRG24130720230348426 13/07/2023 JIJABAI BABAN RAUTRAO 1815009WL019020 JIJABAI BABAN RAUTRAO 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073802 MRS JIJABAI BABAN RAUTRAY STATE BANK OF INDIA(508548)
231 PHULAMBRI MH-15-009-004-001/393
(NIDHONA) 		1815009000NRG24130720230348427 13/07/2023 SAVITA SURESH RAUTRAY 1815009WL019020 SAVITA SURESH RAUTRAY 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073359 Mrs. SAVITA SURESH RAUTRAY MAHARASHTRA GRAMIN BANK(607000)
232 PHULAMBRI MH-15-009-004-001/419
(NIDHONA) 		1815009000NRG24130720230348392 13/07/2023 BABASAHEB NARAYAN GADEKAR 1815009WL019019 BABASAHEB NARAYAN GADEKAR 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073297 Mr. Babasaheb Narayan Gadekar MAHARASHTRA GRAMIN BANK(607000)
233 PHULAMBRI MH-15-009-004-001/419
(NIDHONA) 		1815009000NRG24130720230348391 13/07/2023 KASABAI NARAYAN GADEKAR 1815009WL019019 KASABAI NARAYAN GADEKAR 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073342 BABASAHEB NARAYAN GADEKAR HDFC BANK LTD(607152)
234 PHULAMBRI MH-15-009-004-001/419
(NIDHONA) 		1815009000NRG24130720230348390 13/07/2023 NARAYAN PUNDLIK GADEKAR 1815009WL019019 NARAYAN PUNDLIK GADEKAR 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073300 Mr. NARAYAN PUNDLIK GADHEKAR MAHARASHTRA GRAMIN BANK(607000)
235 PHULAMBRI MH-15-009-004-001/419
(NIDHONA) 		1815009000NRG24130720230348393 13/07/2023 SHITAL BHAGWAN GADEKAR 1815009WL019019 SHITAL BHAGWAN GADEKAR 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073394 SHITAL BHAGAVAN GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
236 PHULAMBRI MH-15-009-004-001/425
(NIDHONA) 		1815009000NRG24130720230348461 13/07/2023 CHAUSARBAI DHONDARAM GUSIGE 1815009WL019021 CHAUSARBAI DHONDARAM GUSIGE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073376 CHOUSARBAI SANDU GHUSINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 PHULAMBRI MH-15-009-004-001/430
(NIDHONA) 		1815009000NRG24130720230348428 13/07/2023 RAMPRASAD UTTAMDAS VAISHNAV 1815009WL019020 RAMPRASAD UTTAMDAS VAISHNAV 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073397 RAMPRASAD UTTAMDAS VAISHANAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 PHULAMBRI MH-15-009-004-001/432
(NIDHONA) 		1815009000NRG24130720230348463 13/07/2023 MITILALSHIVLAL SULANE 1815009WL019021 MITILALSHIVLAL SULANE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073315 MRS MOTILAL SHIVLAL SULANE STATE BANK OF INDIA(508548)
239 PHULAMBRI MH-15-009-004-001/540
(NIDHONA) 		1815009000NRG24130720230348464 13/07/2023 SUNITA GANESH RAUTRAI 1815009WL019021 SUNITA GANESH RAUTRAI 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073374 SUNITA GANESH RAUTAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 PHULAMBRI MH-15-009-004-001/547
(NIDHONA) 		1815009000NRG24130720230348348 13/07/2023 INDUBAI SANJAY RAUTRAI 1815009WL019018 INDUBAI SANJAY RAUTRAI 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073392 INDUBAI SANJAY RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 PHULAMBRI MH-15-009-004-001/554
(NIDHONA) 		1815009000NRG24130720230348429 13/07/2023 sandip sominath gadekar 1815009WL019020 sandip sominath gadekar 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073363 Mr. Sandip Sominath Gadekar MAHARASHTRA GRAMIN BANK(607000)
242 PHULAMBRI MH-15-009-004-001/554
(NIDHONA) 		1815009000NRG24130720230348430 13/07/2023 YOGITA SANDIP GADEKAR 1815009WL019020 YOGITA SANDIP GADEKAR 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073364 YOGITA SANDIP GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
243 PHULAMBRI MH-15-009-004-001/56
(NIDHONA) 		1815009000NRG24130720230348395 13/07/2023 LAKSHMIBAI RAMKRISHNA GADEKAR 1815009WL019019 LAKSHMIBAI RAMKRISHNA GADEKAR 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073591 LAXMIBAI RAMKRUSHNA GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 PHULAMBRI MH-15-009-004-001/56
(NIDHONA) 		1815009000NRG24130720230348394 13/07/2023 RAMKRRISHNA PUNDLIK GADEKAR 1815009WL019019 RAMKRRISHNA PUNDLIK GADEKAR 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073335 RAMKRISHN PUNDLIK GADEKAR HDFC BANK LTD(607152)
245 PHULAMBRI MH-15-009-004-001/56
(NIDHONA) 		1815009000NRG24130720230348396 13/07/2023 SANTOSH RAMKRISHAN GADHEKAR 1815009WL019019 SANTOSH RAMKRISHAN GADHEKAR 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073304 SANTOSH RAMKRUSHNA GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 PHULAMBRI MH-15-009-004-001/63
(NIDHONA) 		1815009000NRG24130720230348435 13/07/2023 LALITABAI RAVINDAR VAISHNAV 1815009WL019020 LALITABAI RAVINDAR VAISHNAV 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073399 LALITA RAVINDR VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
247 PHULAMBRI MH-15-009-004-001/63
(NIDHONA) 		1815009000NRG24130720230348434 13/07/2023 RAVINDRA UTTAMDAS VAISHNAV 1815009WL019020 RAVINDRA UTTAMDAS VAISHNAV 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073773 RAVINDRA UTTAMDAS VAISHNAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 PHULAMBRI MH-15-009-004-001/69
(NIDHONA) 		1815009000NRG24130720230348436 13/07/2023 BHAGWAN PUNDLIK RAUTRAI 1815009WL019020 BHAGWAN PUNDLIK RAUTRAI 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073302 BHAGWAN PUNDLIK RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 PHULAMBRI MH-15-009-004-001/69
(NIDHONA) 		1815009000NRG24130720230348437 13/07/2023 CHANDRAKALA BHAGWAN RAUTRAI 1815009WL019020 CHANDRAKALA BHAGWAN RAUTRAI 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073385 CHANDRAKALABAI BHAGWAN RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 PHULAMBRI MH-15-009-004-001/77
(NIDHONA) 		1815009000NRG24130720230348350 13/07/2023 SUKHDEV UTTAM RAUTRAI 1815009WL019018 SUKHDEV UTTAM RAUTRAI 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073303 Mr. SUKHDEV UTTAM RAUTARAY MAHARASHTRA GRAMIN BANK(607000)
251 PHULAMBRI MH-15-009-004-001/77
(NIDHONA) 		1815009000NRG24130720230348351 13/07/2023 YAMUNABBAI SUKHDEV RAUTRAI 1815009WL019018 YAMUNABBAI SUKHDEV RAUTRAI 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073345 MRS YAMUNABAI SUKHADEV RAUTRAY STATE BANK OF INDIA(508548)
252 PHULAMBRI MH-15-009-004-001/777
(NIDHONA) 		1815009000NRG24130720230348397 13/07/2023 rustum sahibrao raoutray 1815009WL019019 rustum sahibrao raoutray 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073387 MR RUSTUM SAHEBRAO RAUTRAY STATE BANK OF INDIA(508548)
253 PHULAMBRI MH-15-009-004-001/779
(NIDHONA) 		1815009000NRG24130720230348438 13/07/2023 devidas sampat raoutray 1815009WL019020 devidas sampat raoutray 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073313 DEVIDAS SAMPAT RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 PHULAMBRI MH-15-009-004-001/805
(NIDHONA) 		1815009000NRG24130720230348352 13/07/2023 PARVATABAI SAHEBRAO RAUTRAY 1815009WL019018 PARVATABAI SAHEBRAO RAUTRAY 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073299 MISS PARVATABAI SAHEBRAO RAUTRAY STATE BANK OF INDIA(508548)
255 PHULAMBRI MH-15-009-004-001/805
(NIDHONA) 		1815009000NRG24130720230348355 13/07/2023 SAHEBRAO RAMRAO RAUTRAY 1815009WL019018 SAHEBRAO RAMRAO RAUTRAY 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073812 MR SAHEBARAO RAMARAO RAUTARAY STATE BANK OF INDIA(508548)
256 PHULAMBRI MH-15-009-004-001/805
(NIDHONA) 		1815009000NRG24130720230348354 13/07/2023 SONALI TUKARAM RAUTRAY 1815009WL019018 SONALI TUKARAM RAUTRAY 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073417 SONALI TUKARAM RAUTRAY INDIA POST PAYMENTS BANK LIMITED(508528)
257 PHULAMBRI MH-15-009-004-001/812
(NIDHONA) 		1815009000NRG24130720230348466 13/07/2023 HIRABAI NARSING GAGALE 1815009WL019021 HIRABAI NARSING GAGALE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073372 HIRABAI NARSING JANGHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 PHULAMBRI MH-15-009-004-001/812
(NIDHONA) 		1815009000NRG24130720230348465 13/07/2023 NARSING FANDUSING GANGALE 1815009WL019021 NARSING FANDUSING GANGALE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073371 NARASING FANDUSING JANGHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 PHULAMBRI MH-15-009-004-001/818
(NIDHONA) 		1815009000NRG24130720230348467 13/07/2023 SHILABAI VITHAL RAUTRAY 1815009WL019021 SHILABAI VITHAL RAUTRAY 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073354 Mrs. SHILA VITTHAL RAUTRAY MAHARASHTRA GRAMIN BANK(607000)
260 PHULAMBRI MH-15-009-004-001/825
(NIDHONA) 		1815009000NRG24130720230348468 13/07/2023 GANGABAI RAMLAL GUSIGE 1815009WL019021 GANGABAI RAMLAL GUSIGE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073589 MRS GANGABAI RAMLAL GHUSINGE STATE BANK OF INDIA(508548)
261 PHULAMBRI MH-15-009-004-001/840
(NIDHONA) 		1815009000NRG24130720230348469 13/07/2023 KALABAI MOTILAL SULANE 1815009WL019021 KALABAI MOTILAL SULANE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073378 KALABAI MOTILAL SULANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 PHULAMBRI MH-15-009-004-001/848
(NIDHONA) 		1815009000NRG24130720230348439 13/07/2023 KANTABAI VALUBA GADEKAR 1815009WL019020 KANTABAI VALUBA GADEKAR 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073361 KANTABAI WALUBA GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 PHULAMBRI MH-15-009-004-001/848
(NIDHONA) 		1815009000NRG24130720230348440 13/07/2023 PUSHPA RAMESHWAR 1815009WL019020 PUSHPA RAMESHWAR 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073383 PUSHPA RAMESHWAR GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 PHULAMBRI MH-15-009-004-001/848
(NIDHONA) 		1815009000NRG24130720230348398 13/07/2023 VIDHYA BABASAHEB GADEKAR 1815009WL019019 VIDHYA BABASAHEB GADEKAR 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073331 VIDYA BABASAHEB GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 PHULAMBRI MH-15-009-004-001/858
(NIDHONA) 		1815009000NRG24130720230348471 13/07/2023 GAYABAI RAMDAS GADEKAR 1815009WL019021 GAYABAI RAMDAS GADEKAR 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073398 MRS GAYABAI RAMDAS GADEKAR STATE BANK OF INDIA(508548)
266 PHULAMBRI MH-15-009-004-001/858
(NIDHONA) 		1815009000NRG24130720230348472 13/07/2023 KUSUM SANDEEP 1815009WL019021 KUSUM SANDEEP 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073413 Mrs. KUSUM SANDIP GADEKAR MAHARASHTRA GRAMIN BANK(607000)
267 PHULAMBRI MH-15-009-004-001/858
(NIDHONA) 		1815009000NRG24130720230348470 13/07/2023 SANDEEP RAMDAS GADHEKAR 1815009WL019021 SANDEEP RAMDAS GADHEKAR 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073814 Sandip Ramdas Gadekar AIRTEL PAYMENTS BANK LIMITED(990288)
268 PHULAMBRI MH-15-009-004-001/91
(NIDHONA) 		1815009000NRG24130720230348441 13/07/2023 CHANDRABHAN DAULAT SONAWANE 1815009WL019020 CHANDRABHAN DAULAT SONAWANE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073314 CHANDRABHAN DAULAT SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 PHULAMBRI MH-15-009-004-001/91
(NIDHONA) 		1815009000NRG24130720230348444 13/07/2023 EKNATH DAULAT SONAWANE 1815009WL019020 EKNATH DAULAT SONAWANE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073316 EKNATH DAULAT SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 PHULAMBRI MH-15-009-004-001/91
(NIDHONA) 		1815009000NRG24130720230348442 13/07/2023 SUBHADRABAI CHANDRBHAN SONAWANE 1815009WL019020 SUBHADRABAI CHANDRBHAN SONAWANE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073366 Miss. Subhadra Chandrabhan Sonavane MAHARASHTRA GRAMIN BANK(607000)
271 PHULAMBRI MH-15-009-004-001/91
(NIDHONA) 		1815009000NRG24130720230348443 13/07/2023 sumanbai yaknath sonawane 1815009WL019020 sumanbai yaknath sonawane 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073346 SUMANBAI EKNATH SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 PHULAMBRI MH-15-009-004-001/927
(NIDHONA) 		1815009000NRG24130720230348475 13/07/2023 JANARDHAN BAPURAO GADEKAR 1815009WL019021 JANARDHAN BAPURAO GADEKAR 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073329 JANARDHAN BABURAO GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 PHULAMBRI MH-15-009-004-001/927
(NIDHONA) 		1815009000NRG24130720230348473 13/07/2023 JITENDRE BAPURAO GADHEKAR 1815009WL019021 JITENDRE BAPURAO GADHEKAR 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073328 MR JITENDRA BABURAO GADEKAR STATE BANK OF INDIA(508548)
274 PHULAMBRI MH-15-009-004-001/927
(NIDHONA) 		1815009000NRG24130720230348474 13/07/2023 SARASWATI JITENDRA 1815009WL019021 SARASWATI JITENDRA 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073403 SARSVATI JITENDER GDEEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 PHULAMBRI MH-15-009-004-001/956
(NIDHONA) 		1815009000NRG24130720230348446 13/07/2023 RANJANA SATYABHAN 1815009WL019020 RANJANA SATYABHAN 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073393 Mrs. RANJANA SATYABHAN GADEKAR MAHARASHTRA GRAMIN BANK(607000)
276 PHULAMBRI MH-15-009-004-001/956
(NIDHONA) 		1815009000NRG24130720230348445 13/07/2023 SATYBHAN PANDURANG GADHEKAR 1815009WL019020 SATYBHAN PANDURANG GADHEKAR 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073327 SATYABHAN PANDURANG GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 PHULAMBRI MH-15-009-004-001/992
(NIDHONA) 		1815009000NRG24130720230348447 13/07/2023 BHAUSAHEB MANIKRAO RAUT 1815009WL019020 BHAUSAHEB MANIKRAO RAUT 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A199230073588 BHAUSAHEB MANIKRAO RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 PHULAMBRI MH-15-009-010-001/140
(ALAND) 		1815009000NRG24130720230348100 13/07/2023 VITTHAL TRIMBAK GAIKWAD 1815009WL019003 VITTHAL TRIMBAK GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073439 Mr. VITTHAL TRIMBAK GAIKWAD BANK OF MAHARASHTRA(607387)
279 PHULAMBRI MH-15-009-010-001/145
(ALAND) 		1815009000NRG24130720230348130 13/07/2023 KAILAS NAMDEV BHAGWAT 1815009WL019004 KAILAS NAMDEV BHAGWAT 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073426 KAILAS NAMDEV BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
280 PHULAMBRI MH-15-009-010-001/183
(ALAND) 		1815009000NRG24130720230348131 13/07/2023 DATTU SHAMRAO TAYDE 1815009WL019004 DATTU SHAMRAO TAYDE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073434 Mr. DATTU SHAMARAO TAYADE MAHARASHTRA GRAMIN BANK(607000)
281 PHULAMBRI MH-15-009-010-001/185
(ALAND) 		1815009000NRG24130720230348133 13/07/2023 USHA AJINATH GAYKE 1815009WL019004 USHA AJINATH GAYKE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073446 Miss. USHA RAMDAS PALHAL BANK OF MAHARASHTRA(607387)
282 PHULAMBRI MH-15-009-010-001/295
(ALAND) 		1815009000NRG24130720230348135 13/07/2023 SATISH SAHEBRAO TAYDE 1815009WL019004 SATISH SAHEBRAO TAYDE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073442 Mr. SATISH SAHEBRAO TAYADE MAHARASHTRA GRAMIN BANK(607000)
283 PHULAMBRI MH-15-009-010-001/3283
(ALAND) 		1815009000NRG24130720230348181 13/07/2023 YOGESH RAMDAS TAYDE 1815009WL019005 YOGESH RAMDAS TAYDE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073454 Mr. YOGESH RAMDAS TAYADE MAHARASHTRA GRAMIN BANK(607000)
284 PHULAMBRI MH-15-009-010-001/3388
(ALAND) 		1815009000NRG24130720230348136 13/07/2023 NARAYAN BHAGAJI FASATE 1815009WL019004 NARAYAN BHAGAJI FASATE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073425 NARAYAN BHAGAGI FASATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 PHULAMBRI MH-15-009-010-001/3390
(ALAND) 		1815009000NRG24130720230348138 13/07/2023 sanjay bhagaji fasate 1815009WL019004 sanjay bhagaji fasate 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073424 Mr. SANJAY BHAGAJI FASATE MAHARASHTRA GRAMIN BANK(607000)
286 PHULAMBRI MH-15-009-010-001/3423
(ALAND) 		1815009000NRG24130720230348182 13/07/2023 MUKTABAI HARIKISAN CHOPDE 1815009WL019005 MUKTABAI HARIKISAN CHOPDE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073451 Mrs. MUKTABAI HARIKISHN CHOPDE BANK OF MAHARASHTRA(607387)
287 PHULAMBRI MH-15-009-010-001/359
(ALAND) 		1815009000NRG24130720230348183 13/07/2023 SAMPATRAO SAKHARAM CHOPADE 1815009WL019005 SAMPATRAO SAKHARAM CHOPADE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073432 Mr. Sanpat Sakharam Chopade MAHARASHTRA GRAMIN BANK(607000)
288 PHULAMBRI MH-15-009-010-002/116
(NAIGAVHAN) 		1815009000NRG24130720230348150 13/07/2023 RAMDAS LAXMAN DADHE 1815009WL019004 RAMDAS LAXMAN DADHE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073422 Mr. RAMDAS LAXMAN DADHE BANK OF MAHARASHTRA(607387)
289 PHULAMBRI MH-15-009-010-002/125
(NAIGAVHAN) 		1815009000NRG24130720230348152 13/07/2023 RAJU ABHIMAN DADHE 1815009WL019004 RAJU ABHIMAN DADHE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073423 RAJU ABHIMAN HANDE HDFC BANK LTD(607152)
290 PHULAMBRI MH-15-009-010-002/125
(NAIGAVHAN) 		1815009000NRG24130720230348154 13/07/2023 SANJAY ABHIMAN HANDE 1815009WL019004 SANJAY ABHIMAN HANDE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073443 MR SANJAY ABHIMAN HANDE STATE BANK OF INDIA(508548)
291 PHULAMBRI MH-15-009-010-002/136
(NAIGAVHAN) 		1815009000NRG24130720230348110 13/07/2023 SANJAY BABURAO WAGH 1815009WL019003 SANJAY BABURAO WAGH 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073435 SANJAY BABURAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 PHULAMBRI MH-15-009-010-002/142
(NAIGAVHAN) 		1815009000NRG24130720230348156 13/07/2023 ANKUSH KADUBA HANDE 1815009WL019004 ANKUSH KADUBA HANDE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073444 MR ANKUSH KADUBA HANDE STATE BANK OF INDIA(508548)
293 PHULAMBRI MH-15-009-010-002/142
(NAIGAVHAN) 		1815009000NRG24130720230348155 13/07/2023 SANTOSH KADUBA HANDE 1815009WL019004 SANTOSH KADUBA HANDE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073438 Mr. Santosh Kaduba Hande BANK OF MAHARASHTRA(607387)
294 PHULAMBRI MH-15-009-010-002/159
(NAIGAVHAN) 		1815009000NRG24130720230348113 13/07/2023 SHOBHABAI TEJRAO DADHE 1815009WL019003 SHOBHABAI TEJRAO DADHE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073436 SHOBHABAI TEJRAO DADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 PHULAMBRI MH-15-009-010-002/159
(NAIGAVHAN) 		1815009000NRG24130720230348112 13/07/2023 TEJRAO KHANDU DADHE 1815009WL019003 TEJRAO KHANDU DADHE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073437 TEJRAO KHANDU DADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 PHULAMBRI MH-15-009-010-002/169
(NAIGAVHAN) 		1815009000NRG24130720230348191 13/07/2023 KASHINATH PATIL JADAHV 1815009WL019005 KASHINATH PATIL JADAHV 00114 YESB0AURDCC 1602 1602 Processed 19/07/2023 A199230073428 KASHINATH PATILBA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 PHULAMBRI MH-15-009-010-002/198
(NAIGAVHAN) 		1815009000NRG24130720230348159 13/07/2023 SAVITA SOMINATH DADHE 1815009WL019004 SAVITA SOMINATH DADHE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073455 SAVITA SOMINATH DADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 PHULAMBRI MH-15-009-010-002/2998
(NAIGAVHAN) 		1815009000NRG24130720230348163 13/07/2023 POPAT PRABHAKAR DADHE 1815009WL019004 POPAT PRABHAKAR DADHE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073453 Mr. Popat Prabhu Dadhe MAHARASHTRA GRAMIN BANK(607000)
299 PHULAMBRI MH-15-009-010-002/3002
(NAIGAVHAN) 		1815009000NRG24130720230348166 13/07/2023 SUNITA SANJAY SANANSE 1815009WL019004 SUNITA SANJAY SANANSE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073450 SUNITA SANJAY SANANSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 PHULAMBRI MH-15-009-010-002/3027
(NAIGAVHAN) 		1815009000NRG24130720230348167 13/07/2023 ALKABAI PUNDLIK SULTANE 1815009WL019004 ALKABAI PUNDLIK SULTANE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073445 Miss. Alkabai Pundlik Sultane BANK OF MAHARASHTRA(607387)
301 PHULAMBRI MH-15-009-010-002/3029
(NAIGAVHAN) 		1815009000NRG24130720230348122 13/07/2023 NANDU SANDU SISODE 1815009WL019003 NANDU SANDU SISODE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073429 NANDUSING SANDUSING SISODE ICICI BANK LTD(508534)
302 PHULAMBRI MH-15-009-010-002/34
(NAIGAVHAN) 		1815009000NRG24130720230348197 13/07/2023 PAMABAI PANDURANG DADHE 1815009WL019005 PAMABAI PANDURANG DADHE 00114 YESB0AURDCC 1602 1602 Processed 19/07/2023 A199230073448 PADMABAI PANDURANG DADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 PHULAMBRI MH-15-009-010-002/34
(NAIGAVHAN) 		1815009000NRG24130720230348198 13/07/2023 SARLA VITTHAL DADHE 1815009WL019005 SARLA VITTHAL DADHE 00114 YESB0AURDCC 1602 1602 Processed 19/07/2023 A199230073449 SARLA VITHTHAL DADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 PHULAMBRI MH-15-009-010-002/3567
(NAIGAVHAN) 		1815009000NRG24130720230348168 13/07/2023 KARBHARI SANDU DADHE 1815009WL019004 KARBHARI SANDU DADHE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073447 Mr. KARBHARI SANDU DADHE MAHARASHTRA GRAMIN BANK(607000)
305 PHULAMBRI MH-15-009-010-002/50
(NAIGAVHAN) 		1815009000NRG24130720230348170 13/07/2023 NILESH TUKARAM BHUIGAD 1815009WL019004 NILESH TUKARAM BHUIGAD 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073441 MR NILESH TUKARAM BHUIGAD STATE BANK OF INDIA(508548)
306 PHULAMBRI MH-15-009-010-002/87
(NAIGAVHAN) 		1815009000NRG24130720230348173 13/07/2023 MANGESH SHAMRAO DADHE 1815009WL019004 MANGESH SHAMRAO DADHE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073427 Mr. MANGESH SHAMRAO DADHE MAHARASHTRA GRAMIN BANK(607000)
307 PHULAMBRI MH-15-009-010-002/88
(NAIGAVHAN) 		1815009000NRG24130720230348202 13/07/2023 SK MAHEMOOD SK YASIF 1815009WL019005 SK MAHEMOOD SK YASIF 00114 YESB0AURDCC 1602 1602 Processed 19/07/2023 A199230073433 SHAIK MAHAMAD SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 PHULAMBRI MH-15-009-010-002/89
(NAIGAVHAN) 		1815009000NRG24130720230348175 13/07/2023 VANDANA ISHWAR WAGH 1815009WL019004 VANDANA ISHWAR WAGH 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073452 Mrs. Vandana Ishwar Wagh MAHARASHTRA GRAMIN BANK(607000)
309 PHULAMBRI MH-15-009-010-002/9
(NAIGAVHAN) 		1815009000NRG24130720230348127 13/07/2023 RAJU TOTARAM DADHE 1815009WL019003 RAJU TOTARAM DADHE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073431 Mr. RAJU TOTARAM DADHE MAHARASHTRA GRAMIN BANK(607000)
310 PHULAMBRI MH-15-009-010-002/95
(NAIGAVHAN) 		1815009000NRG24130720230348176 13/07/2023 BHAUSAHEB SHESHRAO KALE 1815009WL019004 BHAUSAHEB SHESHRAO KALE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073430 BHAUSAHEB SHESHRAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 PHULAMBRI MH-15-009-019-001/168
(SHELGAON) 		1815009000NRG24110720230331285 13/07/2023 SUNITA BALU AHER 1815009WL018275 SUNITA BALU AHER 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073471 SUNITABAI BALU AAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
312 PHULAMBRI MH-15-009-019-001/258
(SHELGAON) 		1815009000NRG24110720230331324 13/07/2023 ISAMAILEBRAHIM SHEKH 1815009WL018277 ISAMAILEBRAHIM SHEKH 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073469 ISMAIL IBRAHIM SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 PHULAMBRI MH-15-009-019-001/258
(SHELGAON) 		1815009000NRG24110720230331323 13/07/2023 SHMINABI ISAMAIL SHEKH 1815009WL018277 SHMINABI ISAMAIL SHEKH 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073477 MS SHABINABI ISMAIL SHEKH STATE BANK OF INDIA(508548)
314 PHULAMBRI MH-15-009-019-001/261
(SHELGAON) 		1815009000NRG24110720230331326 13/07/2023 SANDU MAINOUDDIN SHEKH 1815009WL018277 SANDU MAINOUDDIN SHEKH 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073472 SANDU MOHAUIDDIN SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 PHULAMBRI MH-15-009-019-001/268
(SHELGAON) 		1815009000NRG24110720230331289 13/07/2023 JANABAI PANDURANGA SHELAKE 1815009WL018275 JANABAI PANDURANGA SHELAKE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073464 Mrs. Janabai Pandurang Shelke BANK OF MAHARASHTRA(607387)
316 PHULAMBRI MH-15-009-019-001/268
(SHELGAON) 		1815009000NRG24110720230331290 13/07/2023 PANDURANGA SHANKAR SHELAKE 1815009WL018275 PANDURANGA SHANKAR SHELAKE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073463 PANDURANG SHANKAR SHELAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 PHULAMBRI MH-15-009-019-001/274
(SHELGAON) 		1815009000NRG24110720230331328 13/07/2023 RAJJAK USMAN SHEIKH 1815009WL018277 RAJJAK USMAN SHEIKH 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073467 RAJJAK USMAN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 PHULAMBRI MH-15-009-019-001/286
(SHELGAON) 		1815009000NRG24110720230331293 13/07/2023 NIRMALABAI SAINATH VETAL 1815009WL018275 NIRMALABAI SAINATH VETAL 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073476 Mrs. NIRMALA SAINATH VETAL BANK OF MAHARASHTRA(607387)
319 PHULAMBRI MH-15-009-019-001/286
(SHELGAON) 		1815009000NRG24110720230331294 13/07/2023 SAINATH MAHADU VETAL 1815009WL018275 SAINATH MAHADU VETAL 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073465 MR SAINATH MADHAVARAO VETAL STATE BANK OF INDIA(508548)
320 PHULAMBRI MH-15-009-019-001/288
(SHELGAON) 		1815009000NRG24110720230331296 13/07/2023 LATA LAHU VETAL 1815009WL018275 LATA LAHU VETAL 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073473 LATA LAHU VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 PHULAMBRI MH-15-009-019-002/253
(SHELGAON) 		1815009000NRG24110720230331298 13/07/2023 SURYABHAN NARAYAN VETAL 1815009WL018275 SURYABHAN NARAYAN VETAL 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073468 SURYABHAN NARAYAN VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 PHULAMBRI MH-15-009-019-002/274
(SHELGAON) 		1815009000NRG24110720230331306 13/07/2023 PANCHAFULA PUNDLIK VETAL 1815009WL018275 PANCHAFULA PUNDLIK VETAL 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073474 Mrs. PANCHFULA PUNDLIK VETAL BANK OF MAHARASHTRA(607387)
323 PHULAMBRI MH-15-009-019-002/274
(SHELGAON) 		1815009000NRG24110720230331305 13/07/2023 PUNDLIK BABURAO VETAL 1815009WL018275 PUNDLIK BABURAO VETAL 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073470 PUNDLIK BABURAO VETAL INDIA POST PAYMENTS BANK LIMITED(508528)
324 PHULAMBRI MH-15-009-019-002/294
(SHELGAON) 		1815009000NRG24110720230331309 13/07/2023 VASANT NARAYAN VE TAL 1815009WL018275 VASANT NARAYAN VE TAL 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073466 VASANT NARAYAN VETAL INDIA POST PAYMENTS BANK LIMITED(508528)
325 PHULAMBRI MH-15-009-019-002/315
(SHELGAON) 		1815009000NRG24110720230331339 13/07/2023 KISAN RATAN JETE 1815009WL018277 KISAN RATAN JETE 00114 YESB0AURDCC 546 546 Processed 19/07/2023 A199230073462 Mr. Kisan Ratan Jethe BANK OF MAHARASHTRA(607387)
326 PHULAMBRI MH-15-009-031-001/1
(NAIGAON) 		1815009000NRG24130720230348298 13/07/2023 HIRA SHAMRAO GAYKWAAD 1815009WL019015 HIRA SHAMRAO GAYKWAAD 00114 YESB0AURDCC 1314 1314 Processed 19/07/2023 A199230073355 HIRA SHAMRAO GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
327 PHULAMBRI MH-15-009-031-001/1
(NAIGAON) 		1815009000NRG24130720230348297 13/07/2023 SHAMRAO SARJERAO GAYKWAAD 1815009WL019015 SHAMRAO SARJERAO GAYKWAAD 00114 YESB0AURDCC 1314 1314 Processed 19/07/2023 A199230073421 Mr. SHAMRAO SARJERAO GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
328 PHULAMBRI MH-15-009-031-001/107
(NAIGAON) 		1815009000NRG24130720230348290 13/07/2023 SHIVAJI GOVINDA GAIKWAAD 1815009WL019014 SHIVAJI GOVINDA GAIKWAAD 00114 YESB0AURDCC 990 990 Processed 19/07/2023 A199230073809 SHIVAJI GOVINDRAO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 PHULAMBRI MH-15-009-031-001/160
(NAIGAON) 		1815009000NRG24130720230348291 13/07/2023 DADARAO SHAMRAO GAIKWAAD 1815009WL019014 DADARAO SHAMRAO GAIKWAAD 00114 YESB0AURDCC 1476 1476 Processed 19/07/2023 A199230073336 DADARAO SHAMRAO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
330 PHULAMBRI MH-15-009-031-001/160
(NAIGAON) 		1815009000NRG24130720230348292 13/07/2023 DAWRKABAI DADARAO GAIKWAAD 1815009WL019014 DAWRKABAI DADARAO GAIKWAAD 00114 YESB0AURDCC 1476 1476 Processed 19/07/2023 A199230073356 MRS DWRKABAI DADARAV GAIKWADD STATE BANK OF INDIA(508548)
331 PHULAMBRI MH-15-009-031-001/234
(NAIGAON) 		1815009000NRG24130720230348303 13/07/2023 SANGITABAI SUBHASH CHAVAN 1815009WL019016 SANGITABAI SUBHASH CHAVAN 00114 YESB0AURDCC 990 990 Processed 19/07/2023 A199230073357 MR SANGITA SUBHASH CHAVHAN STATE BANK OF INDIA(508548)
332 PHULAMBRI MH-15-009-031-001/329
(NAIGAON) 		1815009000NRG24130720230348293 13/07/2023 renukabai dattu chavan 1815009WL019014 renukabai dattu chavan 00114 YESB0AURDCC 990 990 Processed 19/07/2023 A199230073416 RENUKA DATTU CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
333 PHULAMBRI MH-15-009-031-001/442
(NAIGAON) 		1815009000NRG24130720230348300 13/07/2023 DATTU RAYBHAN GAIKWAD 1815009WL019015 DATTU RAYBHAN GAIKWAD 00114 YESB0AURDCC 990 990 Processed 19/07/2023 A199230073338 DATTU RAIBHAN GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
334 PHULAMBRI MH-15-009-031-001/62
(NAIGAON) 		1815009000NRG24130720230348294 13/07/2023 KESHVERAO VISHVANAATH GAYAKWAAD 1815009WL019014 KESHVERAO VISHVANAATH GAYAKWAAD 00114 YESB0AURDCC 990 990 Processed 19/07/2023 A199230073548 Mr. KESHAVRAO VISHWANATH GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
335 PHULAMBRI MH-15-009-031-001/79
(NAIGAON) 		1815009000NRG24130720230348302 13/07/2023 KISAN BHAGINAATH 1815009WL019015 KISAN BHAGINAATH 00114 YESB0AURDCC 990 990 Processed 19/07/2023 A199230073419 Mr. Kisan Bhaginath Gayakavad MAHARASHTRA GRAMIN BANK(607000)
336 PHULAMBRI MH-15-009-031-001/83
(NAIGAON) 		1815009000NRG24130720230348295 13/07/2023 RAOSAHEB DADA GAIKWAAD 1815009WL019014 RAOSAHEB DADA GAIKWAAD 00114 YESB0AURDCC 1476 1476 Processed 19/07/2023 A199230073737 RAOSAHEB BALA GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 PHULAMBRI MH-15-009-031-001/83
(NAIGAON) 		1815009000NRG24130720230348296 13/07/2023 UJVALABAI RAOSAHEB GAIKWAAD 1815009WL019014 UJVALABAI RAOSAHEB GAIKWAAD 00114 YESB0AURDCC 1476 1476 Processed 19/07/2023 A199230074038 MISS UJJAWALABAI RAOSAHEB GAIWKAD STATE BANK OF INDIA(508548)
338 PHULAMBRI MH-15-009-039-001/113
(SHELGAON (KH)) 		1815009000NRG24110720230332368 13/07/2023 SOMINATH RAMRAO TUPE 1815009WL018334 SOMINATH RAMRAO TUPE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073458 Mr. SOMINATH RAMRAO TUPE BANK OF MAHARASHTRA(607387)
339 PHULAMBRI MH-15-009-039-001/144
(SHELGAON (KH)) 		1815009000NRG24110720230332328 13/07/2023 SHASHIKALA BHIMRAO BOCHARE 1815009WL018333 SHASHIKALA BHIMRAO BOCHARE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073460 Mr. Sasikala Bhimrav Bochre BANK OF MAHARASHTRA(607387)
340 PHULAMBRI MH-15-009-039-001/169
(SHELGAON (KH)) 		1815009000NRG24110720230332372 13/07/2023 RAJU RAMRAO TUPE 1815009WL018334 RAJU RAMRAO TUPE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073459 RAJIV RAMRAO TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 PHULAMBRI MH-15-009-039-001/207
(SHELGAON (KH)) 		1815009000NRG24110720230332338 13/07/2023 BABAN MUKUNDA TUPE 1815009WL018333 BABAN MUKUNDA TUPE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073461 Mr. BABAN MUKUNDA TUPE BANK OF MAHARASHTRA(607387)
342 PHULAMBRI MH-15-009-039-001/26
(SHELGAON (KH)) 		1815009000NRG24110720230332381 13/07/2023 RAJU GOPINATH TUPE 1815009WL018334 RAJU GOPINATH TUPE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073457 RAJENDRA GOPINATH TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
343 PHULAMBRI MH-15-009-041-001/147
(RANJANGAON) 		1815009000NRG24110720230331979 13/07/2023 KACHARU VINAYAKRAO ADSULE 1815009WL018316 KACHARU VINAYAKRAO ADSULE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073903 Mr. Kacharu Vinayak Arsul BANK OF MAHARASHTRA(607387)
344 PHULAMBRI MH-15-009-041-001/152
(RANJANGAON) 		1815009000NRG24110720230331931 13/07/2023 SAWALIRAM BHAGINATH KONDKE 1815009WL018314 SAWALIRAM BHAGINATH KONDKE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073765 Mr. SAVLERAM BHAGINATH KONDKE BANK OF MAHARASHTRA(607387)
345 PHULAMBRI MH-15-009-041-001/180
(RANJANGAON) 		1815009000NRG24110720230331982 13/07/2023 ANANDA GOVINDA BHOSALE 1815009WL018316 ANANDA GOVINDA BHOSALE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073904 ANANDA GOVINDA BHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
346 PHULAMBRI MH-15-009-041-001/189
(RANJANGAON) 		1815009000NRG24110720230332185 13/07/2023 TUKARAM NARAYAN KONDKE 1815009WL018328 TUKARAM NARAYAN KONDKE 00114 YESB0AURDCC 1560 1560 Processed 19/07/2023 A199230073763 Mr. TUKARAM NARAYAN KONDAKE BANK OF MAHARASHTRA(607387)
347 PHULAMBRI MH-15-009-041-001/201
(RANJANGAON) 		1815009000NRG24110720230331935 13/07/2023 RAMKARNABAI DHONDIBA KONDKE 1815009WL018314 RAMKARNABAI DHONDIBA KONDKE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073825 RAMKORBAI DHODIBA KONDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 PHULAMBRI MH-15-009-041-001/227
(RANJANGAON) 		1815009000NRG24110720230331937 13/07/2023 CHLIDHAR SADHASHIV KONDKE 1815009WL018314 CHLIDHAR SADHASHIV KONDKE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073908 Mr. Rushidar Sadashiv Kondake BANK OF MAHARASHTRA(607387)
349 PHULAMBRI MH-15-009-041-001/240
(RANJANGAON) 		1815009000NRG24110720230331940 13/07/2023 TANHAJI EAKNATH KONDKE 1815009WL018314 TANHAJI EAKNATH KONDKE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073595 TANHAJI EKNATH KONDAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
350 PHULAMBRI MH-15-009-041-001/253
(RANJANGAON) 		1815009000NRG24110720230331941 13/07/2023 RAMESH SHANKAR KONDKE 1815009WL018314 RAMESH SHANKAR KONDKE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073905 RAMESH SHANKAR BHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
351 PHULAMBRI MH-15-009-041-001/262
(RANJANGAON) 		1815009000NRG24110720230331943 13/07/2023 DINKAR PUNJABA KONDKE 1815009WL018314 DINKAR PUNJABA KONDKE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073913 Mr. DINKAR PUNJABA KONDKE BANK OF MAHARASHTRA(607387)
352 PHULAMBRI MH-15-009-041-001/287
(RANJANGAON) 		1815009000NRG24110720230332192 13/07/2023 TEJRAO KADUBA KONDKE 1815009WL018328 TEJRAO KADUBA KONDKE 00114 YESB0AURDCC 1560 1560 Processed 19/07/2023 A199230073797 TEJRAV KADUBA KONDAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
353 PHULAMBRI MH-15-009-041-001/29
(RANJANGAON) 		1815009000NRG24110720230331977 13/07/2023 RATNAKALABAI SAHEBRAO KOANDKE 1815009WL018315 RATNAKALABAI SAHEBRAO KOANDKE 00114 YESB0AURDCC 1560 1560 Processed 19/07/2023 A199230073521 RATNKALABAI SAHEBRAO KONDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
354 PHULAMBRI MH-15-009-041-001/29
(RANJANGAON) 		1815009000NRG24110720230331976 13/07/2023 SAHEBRAO UTTAMROA KOANDKE 1815009WL018315 SAHEBRAO UTTAMROA KOANDKE 00114 YESB0AURDCC 1560 1560 Processed 19/07/2023 A199230073520 Mr. Sahebrao Uttamrao Kondke BANK OF MAHARASHTRA(607387)
355 PHULAMBRI MH-15-009-041-001/294
(RANJANGAON) 		1815009000NRG24110720230331985 13/07/2023 SHIVAJI TEJRAO KONDKE 1815009WL018316 SHIVAJI TEJRAO KONDKE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073771 MR SHIVAJI TEJRAO KONDKE STATE BANK OF INDIA(508548)
356 PHULAMBRI MH-15-009-041-001/31
(RANJANGAON) 		1815009000NRG24110720230331945 13/07/2023 BAJIRAO SHENKAD ADSULE 1815009WL018314 BAJIRAO SHENKAD ADSULE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073902 MR BAJIRAV SHENFAD ARSUL STATE BANK OF INDIA(508548)
357 PHULAMBRI MH-15-009-041-001/311
(RANJANGAON) 		1815009000NRG24110720230331946 13/07/2023 AJINATH VISHWANATH KONDKE 1815009WL018314 AJINATH VISHWANATH KONDKE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073781 Mr. Ajinath Vishvnath Kondke MAHARASHTRA GRAMIN BANK(607000)
358 PHULAMBRI MH-15-009-041-001/311
(RANJANGAON) 		1815009000NRG24110720230331947 13/07/2023 SONALI AJINATH KONDKE 1815009WL018314 SONALI AJINATH KONDKE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073782 Mrs. Sonali Ajinath Kodke BANK OF MAHARASHTRA(607387)
359 PHULAMBRI MH-15-009-041-001/314
(RANJANGAON) 		1815009000NRG24110720230331993 13/07/2023 CHANDRAKANT NARSING KONDKE 1815009WL018317 CHANDRAKANT NARSING KONDKE 00114 YESB0AURDCC 1560 1560 Processed 19/07/2023 A199230073824 CHADRAKANT NARSIG KONDKE INDIA POST PAYMENTS BANK LIMITED(508528)
360 PHULAMBRI MH-15-009-041-001/32
(RANJANGAON) 		1815009000NRG24110720230331948 13/07/2023 YESHODABAI RAJU KONDKE 1815009WL018314 YESHODABAI RAJU KONDKE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073910 Mr. Yashoda Raju Kondake BANK OF MAHARASHTRA(607387)
361 PHULAMBRI MH-15-009-041-001/327
(RANJANGAON) 		1815009000NRG24110720230332199 13/07/2023 SUNITA RAMESH KONDAKE 1815009WL018328 SUNITA RAMESH KONDAKE 00114 YESB0AURDCC 1560 1560 Processed 19/07/2023 A199230074043 Mrs. Sunita Ramesh Kondake BANK OF MAHARASHTRA(607387)
362 PHULAMBRI MH-15-009-041-001/337
(RANJANGAON) 		1815009000NRG24110720230332201 13/07/2023 BABASAHEB DUOLAT KONDKE 1815009WL018328 BABASAHEB DUOLAT KONDKE 00114 YESB0AURDCC 1560 1560 Processed 19/07/2023 A199230074044 Mr. Babasaheb Daulat Kondke BANK OF MAHARASHTRA(607387)
363 PHULAMBRI MH-15-009-041-001/450
(RANJANGAON) 		1815009000NRG24110720230331950 13/07/2023 RAOSAHEB SHENFAD ARSUAL 1815009WL018314 RAOSAHEB SHENFAD ARSUAL 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073906 RAVASAHEB ARASUL ` THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
364 PHULAMBRI MH-15-009-041-001/461
(RANJANGAON) 		1815009000NRG24110720230331952 13/07/2023 SAHEBRAO RAJARAM GHOGRE 1815009WL018314 SAHEBRAO RAJARAM GHOGRE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073959 Mr. Sahebrao Ramchandra Ghogre MAHARASHTRA GRAMIN BANK(607000)
365 PHULAMBRI MH-15-009-041-001/473
(RANJANGAON) 		1815009000NRG24110720230331987 13/07/2023 VIKRAM PUNDLIK GHOGRE 1815009WL018316 VIKRAM PUNDLIK GHOGRE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073911 VIKRAM PUNDLIK GHOGHRE INDIA POST PAYMENTS BANK LIMITED(508528)
366 PHULAMBRI MH-15-009-041-001/474
(RANJANGAON) 		1815009000NRG24110720230331978 13/07/2023 SOPAN SAHEBRAO KONDKE 1815009WL018315 SOPAN SAHEBRAO KONDKE 00114 YESB0AURDCC 1560 1560 Processed 19/07/2023 A199230074042 Mr. Sopan Sahebrao Kondke BANK OF MAHARASHTRA(607387)
367 PHULAMBRI MH-15-009-041-001/58
(RANJANGAON) 		1815009000NRG24110720230331956 13/07/2023 GANPAT SHAMRAO ADSULE 1815009WL018314 GANPAT SHAMRAO ADSULE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073907 GANAPAT SHAMARAV ARSUL INDIA POST PAYMENTS BANK LIMITED(508528)
368 PHULAMBRI MH-15-009-041-001/58
(RANJANGAON) 		1815009000NRG24110720230331957 13/07/2023 SHAKUNTALABAI GANPAT ADSULE 1815009WL018314 SHAKUNTALABAI GANPAT ADSULE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073912 Mr. Shekuntala Ganpat Arsul BANK OF MAHARASHTRA(607387)
369 PHULAMBRI MH-15-009-041-001/67
(RANJANGAON) 		1815009000NRG24110720230331961 13/07/2023 BABAN KISAN ADSULE 1815009WL018314 BABAN KISAN ADSULE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073779 BABAN KISAN ARASUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
370 PHULAMBRI MH-15-009-041-001/67
(RANJANGAON) 		1815009000NRG24110720230331962 13/07/2023 LAXMIBAI BABAN ADSULE 1815009WL018314 LAXMIBAI BABAN ADSULE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073780 LAXMIBAI BABAN ADSULE ICICI BANK LTD(508534)
371 PHULAMBRI MH-15-009-041-001/80
(RANJANGAON) 		1815009000NRG24110720230331994 13/07/2023 PRAKASH RAJARAM ADSULE 1815009WL018317 PRAKASH RAJARAM ADSULE 00114 YESB0AURDCC 1560 1560 Processed 19/07/2023 A199230073541 PRAKASH RAJARAM ARASUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
372 PHULAMBRI MH-15-009-041-001/9
(RANJANGAON) 		1815009000NRG24110720230331966 13/07/2023 SAKHARABAI SUDHAKAR KONDKE 1815009WL018314 SAKHARABAI SUDHAKAR KONDKE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073909 Miss. Sakharabai Sudhakar Kondke BANK OF MAHARASHTRA(607387)
373 PHULAMBRI MH-15-009-041-001/9
(RANJANGAON) 		1815009000NRG24110720230331965 13/07/2023 SUDHAKAR TULSIRAM KONDKE 1815009WL018314 SUDHAKAR TULSIRAM KONDKE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073743 Mr. Sudhakar Tulashiram Kondake BANK OF MAHARASHTRA(607387)
374 PHULAMBRI MH-15-009-049-001/11
(CHINCHOLI (BK)) 		1815009000NRG24130720230347097 13/07/2023 MALANBAI JANARDHAN DWARKUNDE 1815009WL018960 MALANBAI JANARDHAN DWARKUNDE 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073479 Malanbai Janardhan Dwarkunde BANK OF BARODA(606985)
375 PHULAMBRI MH-15-009-049-001/11
(CHINCHOLI (BK)) 		1815009000NRG24130720230347098 13/07/2023 SURESH JANARDHAN DWARKUNDE 1815009WL018960 SURESH JANARDHAN DWARKUNDE 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073480 Suresh Janardhan Dwarkunde BANK OF BARODA(606985)
376 PHULAMBRI MH-15-009-049-001/131
(CHINCHOLI (BK)) 		1815009000NRG24130720230347099 13/07/2023 KACHRU YADAV SATPUTE 1815009WL018960 KACHRU YADAV SATPUTE 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073624 KACHARU YADAV SATPUTE BANK OF BARODA(606985)
377 PHULAMBRI MH-15-009-049-001/40
(CHINCHOLI (BK)) 		1815009000NRG24130720230347119 13/07/2023 DADARAO LAKSHMAN JOGDANDE 1815009WL018960 DADARAO LAKSHMAN JOGDANDE 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073481 DADARAO LAXMAN JOGDANDE BANK OF BARODA(606985)
378 PHULAMBRI MH-15-009-049-001/59
(CHINCHOLI (BK)) 		1815009000NRG24130720230347125 13/07/2023 ASHOK SHIVRAM DWARKADE 1815009WL018960 ASHOK SHIVRAM DWARKADE 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073478 Ashok Shivram Dwarkunde BANK OF BARODA(606985)
379 PHULAMBRI MH-15-009-052-001/1004
(Dhamangaon) 		1815009000NRG24130720230341845 13/07/2023 MUMTAJ HARUN SHEKH 1815009WL018752 MUMTAJ HARUN SHEKH 00114 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230073724 MUMTAJ HARUN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
380 PHULAMBRI MH-15-009-052-001/1016
(Dhamangaon) 		1815009000NRG24130720230347473 13/07/2023 ASMA SHAKUR SHAIKH 1815009WL018976 ASMA SHAKUR SHAIKH 00114 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230073720 ASMA SHAKUR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
381 PHULAMBRI MH-15-009-052-001/1027
(Dhamangaon) 		1815009000NRG24130720230341847 13/07/2023 NASHIBA BI ZAKIR SHAIKH 1815009WL018752 NASHIBA BI ZAKIR SHAIKH 00114 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230073579 MRS NASHIBABI ZAKIR SHAIKH STATE BANK OF INDIA(508548)
382 PHULAMBRI MH-15-009-052-001/110
(Dhamangaon) 		1815009000NRG24130720230347530 13/07/2023 KAKASAHEB DAMODHAR DABHADE 1815009WL018978 KAKASAHEB DAMODHAR DABHADE 00114 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230074022 KAKASAHEB DAMODHAR DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
383 PHULAMBRI MH-15-009-052-001/150
(Dhamangaon) 		1815009000NRG24130720230341888 13/07/2023 MUSA 1815009WL018753 MUSA 00114 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230073645 MR MUSA ABBAS PATHAN STATE BANK OF INDIA(508548)
384 PHULAMBRI MH-15-009-052-001/154
(Dhamangaon) 		1815009000NRG24130720230341814 13/07/2023 VANDANA PANDIT HANDE 1815009WL018749 VANDANA PANDIT HANDE 00114 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230073547 VANDANA PANDIT HANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
385 PHULAMBRI MH-15-009-052-001/155
(Dhamangaon) 		1815009000NRG24130720230347549 13/07/2023 BANOBI BASHU SHEKH 1815009WL018979 BANOBI BASHU SHEKH 00114 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230073642 BANUBI BADSHASH SHIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
386 PHULAMBRI MH-15-009-052-001/155
(Dhamangaon) 		1815009000NRG24130720230347548 13/07/2023 BASHU HAMID SHEKH 1815009WL018979 BASHU HAMID SHEKH 00114 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230073641 MR SHAIKH BADSHAH HAMID STATE BANK OF INDIA(508548)
387 PHULAMBRI MH-15-009-052-001/156
(Dhamangaon) 		1815009000NRG24130720230347553 13/07/2023 AASHUBI CHANDBADSHA PATEL 1815009WL018979 AASHUBI CHANDBADSHA PATEL 00114 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230073676 ASHABI CHANDPASSHA PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
388 PHULAMBRI MH-15-009-052-001/156
(Dhamangaon) 		1815009000NRG24130720230347552 13/07/2023 CHANDBADSHA RAJJAK PATE 1815009WL018979 CHANDBADSHA RAJJAK PATE 00114 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230073631 MR CHAND BADSHA RAZZAK STATE BANK OF INDIA(508548)
389 PHULAMBRI MH-15-009-052-001/17
(Dhamangaon) 		1815009000NRG24130720230341849 13/07/2023 JITENDRA SAHEB VAHUL 1815009WL018752 JITENDRA SAHEB VAHUL 00114 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230073662 MR JITENDRA SAHEBRAO WAHUL STATE BANK OF INDIA(508548)
390 PHULAMBRI MH-15-009-052-001/173
(Dhamangaon) 		1815009000NRG24130720230341850 13/07/2023 YUNUS KAMAL PATEL 1815009WL018752 YUNUS KAMAL PATEL 00114 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230073656 SK YUNUS KAMAL PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
391 PHULAMBRI MH-15-009-052-001/186
(Dhamangaon) 		1815009000NRG24130720230341852 13/07/2023 SARDAR MAHAMMAD SHAIKH 1815009WL018752 SARDAR MAHAMMAD SHAIKH 00114 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230073630 SARDAR MAHAMMAD SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
392 PHULAMBRI MH-15-009-052-001/195
(Dhamangaon) 		1815009000NRG24130720230347554 13/07/2023 KARBHARI HASAN PATHAN 1815009WL018979 KARBHARI HASAN PATHAN 00114 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230073704 MR KARBHARI HASAN PATHAN STATE BANK OF INDIA(508548)
393 PHULAMBRI MH-15-009-052-001/197
(Dhamangaon) 		1815009000NRG24130720230347561 13/07/2023 RUKSANABI MAHAMMAD PATHAN 1815009WL018979 RUKSANABI MAHAMMAD PATHAN 00114 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230073681 MRS RUKSANABI MAHMAD PATHAN STATE BANK OF INDIA(508548)
394 PHULAMBRI MH-15-009-052-001/2
(Dhamangaon) 		1815009000NRG24130720230347562 13/07/2023 RASHID 1815009WL018979 RASHID 00114 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230073640 RASHAID RAJJAK PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
395 PHULAMBRI MH-15-009-052-001/206
(Dhamangaon) 		1815009000NRG24130720230341855 13/07/2023 AABDAR MAHAMMAD SHEKH 1815009WL018752 AABDAR MAHAMMAD SHEKH 00114 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230073638 ABDAR MAHAMAD PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
396 PHULAMBRI MH-15-009-052-001/206
(Dhamangaon) 		1815009000NRG24130720230341856 13/07/2023 JAHEDABI AABDAR SHEKH 1815009WL018752 JAHEDABI AABDAR SHEKH 00114 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230073671 JAYDABI ABDAR PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
397 PHULAMBRI MH-15-009-052-001/208
(Dhamangaon) 		1815009000NRG24130720230341858 13/07/2023 RANJANA TRIMBAK KANSE 1815009WL018752 RANJANA TRIMBAK KANSE 00114 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230073680 RANJANABAI TRIMBAK KANSE STATE BANK OF INDIA(508548)
398 PHULAMBRI MH-15-009-052-001/208
(Dhamangaon) 		1815009000NRG24130720230341857 13/07/2023 TRIMBAK YASHAVANTA KANSE 1815009WL018752 TRIMBAK YASHAVANTA KANSE 00114 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230073661 TRYAMBAK YASHWANTA KANSE STATE BANK OF INDIA(508548)
399 PHULAMBRI MH-15-009-052-001/226
(Dhamangaon) 		1815009000NRG24130720230341859 13/07/2023 DAULAT 1815009WL018752 DAULAT 00114 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230073629 DAULAT BHIKAN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
400 PHULAMBRI MH-15-009-052-001/226
(Dhamangaon) 		1815009000NRG24130720230341860 13/07/2023 KADUBI 1815009WL018752 KADUBI 00114 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230073711 KADUBI DAULAT SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
401 PHULAMBRI MH-15-009-052-001/232
(Dhamangaon) 		1815009000NRG24130720230341802 13/07/2023 SARITA RAMESH HANDE 1815009WL018748 SARITA RAMESH HANDE 00114 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230073709 SARLA RAMESH HANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
402 PHULAMBRI MH-15-009-052-001/243
(Dhamangaon) 		1815009000NRG24130720230341815 13/07/2023 CHANGDEV BALA HANDE 1815009WL018749 CHANGDEV BALA HANDE 00114 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230073620 MR CHANGDEV BALA HANDE STATE BANK OF INDIA(508548)
403 PHULAMBRI MH-15-009-052-001/246
(Dhamangaon) 		1815009000NRG24130720230341861 13/07/2023 KARBHARI YAKUB SHEKH 1815009WL018752 KARBHARI YAKUB SHEKH 00114 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230073637 KARBHARI YAKUB SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
404 PHULAMBRI MH-15-009-052-001/253
(Dhamangaon) 		1815009000NRG24130720230341803 13/07/2023 BHANUDAS SHAMRAO HANDE 1815009WL018748 BHANUDAS SHAMRAO HANDE 00114 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230073646 MR BHANUDAS SHAMRAO HANDE STATE BANK OF INDIA(508548)
405 PHULAMBRI MH-15-009-052-001/253
(Dhamangaon) 		1815009000NRG24130720230341804 13/07/2023 RUKHMAN BHANUDAS HANDE 1815009WL018748 RUKHMAN BHANUDAS HANDE 00114 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230073682 MRS RUKHMANBAI BHANUDAS HANDE STATE BANK OF INDIA(508548)
406 PHULAMBRI MH-15-009-052-001/255
(Dhamangaon) 		1815009000NRG24130720230347478 13/07/2023 SHAKER AHEMAD PATHAN 1815009WL018976 SHAKER AHEMAD PATHAN 00114 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230073643 SHAKIR AHAMAD PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
407 PHULAMBRI MH-15-009-052-001/286
(Dhamangaon) 		1815009000NRG24130720230347479 13/07/2023 SUPDU FAKIRA PATHAN 1815009WL018976 SUPDU FAKIRA PATHAN 00114 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230073639 MR SUPADU PHAKIRA PATHAN STATE BANK OF INDIA(508548)
408 PHULAMBRI MH-15-009-052-001/306
(Dhamangaon) 		1815009000NRG24130720230347565 13/07/2023 AHEMAD MANVAR SHAH 1815009WL018979 AHEMAD MANVAR SHAH 00114 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230073635 MR AHMADSHA MANVAR SHAH STATE BANK OF INDIA(508548)
409 PHULAMBRI MH-15-009-052-001/307
(Dhamangaon) 		1815009000NRG24130720230341817 13/07/2023 KANTARAO AMBADAS UBALE 1815009WL018749 KANTARAO AMBADAS UBALE 00114 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230073685 MR KANTRAO AMBADAS UBALE STATE BANK OF INDIA(508548)
410 PHULAMBRI MH-15-009-052-001/322
(Dhamangaon) 		1815009000NRG24130720230341864 13/07/2023 KAYYUM BABULAL SHEKH 1815009WL018752 KAYYUM BABULAL SHEKH 00114 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230073721 KAYYUM BAPULAL SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
411 PHULAMBRI MH-15-009-052-001/322
(Dhamangaon) 		1815009000NRG24130720230341865 13/07/2023 SAKINA KAYYUM SHEKH 1815009WL018752 SAKINA KAYYUM SHEKH 00114 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230073679 SAKINABEE KAYYUM SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
412 PHULAMBRI MH-15-009-052-001/323
(Dhamangaon) 		1815009000NRG24130720230341828 13/07/2023 AJIJ BABULAL SHEKH 1815009WL018750 AJIJ BABULAL SHEKH 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073722 AIJIJ BAPULAL SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
413 PHULAMBRI MH-15-009-052-001/347
(Dhamangaon) 		1815009000NRG24130720230341822 13/07/2023 SUNITA SUBHASH HADE 1815009WL018749 SUNITA SUBHASH HADE 00114 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230073717 SUNITA SUBHASH HANDE STATE BANK OF INDIA(508548)
414 PHULAMBRI MH-15-009-052-001/350
(Dhamangaon) 		1815009000NRG24130720230341830 13/07/2023 SHAKUR SHABBIR SHEKH 1815009WL018750 SHAKUR SHABBIR SHEKH 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073677 MR SHAKUR SHABBIR SHAIKH STATE BANK OF INDIA(508548)
415 PHULAMBRI MH-15-009-052-001/351
(Dhamangaon) 		1815009000NRG24130720230341806 13/07/2023 ASHWINI GANESH JADHAV 1815009WL018748 ASHWINI GANESH JADHAV 00114 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230073693 MRS ASHWINI SUNIL DIDORE STATE BANK OF INDIA(508548)
416 PHULAMBRI MH-15-009-052-001/351
(Dhamangaon) 		1815009000NRG24130720230341805 13/07/2023 GANESH TULSHIRAM JADHAV 1815009WL018748 GANESH TULSHIRAM JADHAV 00114 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230073665 GANESH TULSIRAM DIDORE STATE BANK OF INDIA(508548)
417 PHULAMBRI MH-15-009-052-001/401
(Dhamangaon) 		1815009000NRG24130720230347488 13/07/2023 NUR AKBAR PATHAN 1815009WL018976 NUR AKBAR PATHAN 00114 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230073627 NURKHA AKBAR PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
418 PHULAMBRI MH-15-009-052-001/412
(Dhamangaon) 		1815009000NRG24130720230347531 13/07/2023 GANGADHAR RAMKRUSHNA DIDORE 1815009WL018978 GANGADHAR RAMKRUSHNA DIDORE 00114 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230073634 GANGADHAR RAMKRISHNA DIDORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
419 PHULAMBRI MH-15-009-052-001/412
(Dhamangaon) 		1815009000NRG24130720230347532 13/07/2023 NANDA GANGADHAR DIDORE 1815009WL018978 NANDA GANGADHAR DIDORE 00114 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230073698 MRS NANDABAI GANGADHAR DINDORE STATE BANK OF INDIA(508548)
420 PHULAMBRI MH-15-009-052-001/428
(Dhamangaon) 		1815009000NRG24130720230347464 13/07/2023 RAJU DAGDU DABHADE 1815009WL018975 RAJU DAGDU DABHADE 00114 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230073690 RAJU DAGDU DABHADE STATE BANK OF INDIA(508548)
421 PHULAMBRI MH-15-009-052-001/428
(Dhamangaon) 		1815009000NRG24130720230347465 13/07/2023 SARLA RAJU DABHADE 1815009WL018975 SARLA RAJU DABHADE 00114 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230073712 MR SARLA RAJU DABHADE STATE BANK OF INDIA(508548)
422 PHULAMBRI MH-15-009-052-001/431
(Dhamangaon) 		1815009000NRG24130720230341868 13/07/2023 SAJYAT KADU SHEKH 1815009WL018752 SAJYAT KADU SHEKH 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073633 SHEKH SAJJAT KADU THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
423 PHULAMBRI MH-15-009-052-001/431
(Dhamangaon) 		1815009000NRG24130720230341869 13/07/2023 SALIMABI SAJYAT SHEKH 1815009WL018752 SALIMABI SAJYAT SHEKH 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073664 MRS KHALIDABI SHAIKH STATE BANK OF INDIA(508548)
424 PHULAMBRI MH-15-009-052-001/440
(Dhamangaon) 		1815009000NRG24130720230347534 13/07/2023 RAJU ANNA 1815009WL018978 RAJU ANNA 00114 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230073653 RAJU ANNASAHEB DIDORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
425 PHULAMBRI MH-15-009-052-001/440
(Dhamangaon) 		1815009000NRG24130720230347536 13/07/2023 SHAKUNTALA RAJU DIDORE 1815009WL018978 SHAKUNTALA RAJU DIDORE 00114 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230073678 SHAKUNTALA RAJU DIDORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
426 PHULAMBRI MH-15-009-052-001/440
(Dhamangaon) 		1815009000NRG24130720230347535 13/07/2023 VIJAY ANNA 1815009WL018978 VIJAY ANNA 00114 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230073657 MR VIJAY ANNASAHEB DIDORE STATE BANK OF INDIA(508548)
427 PHULAMBRI MH-15-009-052-001/470
(Dhamangaon) 		1815009000NRG24130720230341872 13/07/2023 SAMADHAN DADARAO GARUD 1815009WL018752 SAMADHAN DADARAO GARUD 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073719 SAMADHAN DADARAO VAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
428 PHULAMBRI MH-15-009-052-001/472
(Dhamangaon) 		1815009000NRG24130720230347491 13/07/2023 SIKANDAR KADU PATHAN 1815009WL018976 SIKANDAR KADU PATHAN 00114 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230073715 SIKANDAR KADU PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
429 PHULAMBRI MH-15-009-052-001/610
(Dhamangaon) 		1815009000NRG24130720230347493 13/07/2023 KADU DARBAR PATHAN 1815009WL018976 KADU DARBAR PATHAN 00114 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230073621 MR KADU DARBAR PATHAN STATE BANK OF INDIA(508548)
430 PHULAMBRI MH-15-009-052-001/650
(Dhamangaon) 		1815009000NRG24130720230341876 13/07/2023 IQBAL YUNUS SHAIKH 1815009WL018752 IQBAL YUNUS SHAIKH 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073669 IKBAL YUNUS PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
431 PHULAMBRI MH-15-009-052-001/653
(Dhamangaon) 		1815009000NRG24130720230347467 13/07/2023 BHARAT NANA DIDORE 1815009WL018975 BHARAT NANA DIDORE 00114 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230073725 BHARAT NANA DIDORE STATE BANK OF INDIA(508548)
432 PHULAMBRI MH-15-009-052-001/655
(Dhamangaon) 		1815009000NRG24130720230347495 13/07/2023 RAMESHWAR UTTAM THORAT 1815009WL018976 RAMESHWAR UTTAM THORAT 00114 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230073683 MR RAMESHWAR UTTAM THORAT STATE BANK OF INDIA(508548)
433 PHULAMBRI MH-15-009-052-001/662
(Dhamangaon) 		1815009000NRG24130720230347539 13/07/2023 DINKAR SANDU DIDORE 1815009WL018978 DINKAR SANDU DIDORE 00114 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230073723 MR DINKAR SANDU DIDORE STATE BANK OF INDIA(508548)
434 PHULAMBRI MH-15-009-052-001/662
(Dhamangaon) 		1815009000NRG24130720230347540 13/07/2023 DIPALE DINKER DIDORE 1815009WL018978 DIPALE DINKER DIDORE 00114 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230073716 DIPALI DINKAR DIDORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
435 PHULAMBRI MH-15-009-052-001/7
(Dhamangaon) 		1815009000NRG24130720230347469 13/07/2023 SHAINATH SHAMRAO KANSE 1815009WL018975 SHAINATH SHAMRAO KANSE 00114 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230073701 SHAINATH SHAMRAO KANSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
436 PHULAMBRI MH-15-009-052-001/72
(Dhamangaon) 		1815009000NRG24130720230347497 13/07/2023 MUNIR SANDU PATHAN 1815009WL018976 MUNIR SANDU PATHAN 00114 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230073672 MR MUNIR SANDU PATHAN STATE BANK OF INDIA(508548)
437 PHULAMBRI MH-15-009-052-001/723
(Dhamangaon) 		1815009000NRG24130720230347541 13/07/2023 DASHRATH KESHAVRAO DABHADE 1815009WL018978 DASHRATH KESHAVRAO DABHADE 00114 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230074021 Mr. Dashrat Keshrao Dabhale MAHARASHTRA GRAMIN BANK(607000)
438 PHULAMBRI MH-15-009-052-001/738
(Dhamangaon) 		1815009000NRG24130720230347568 13/07/2023 SHAFIQ BASHIR SHAIKH 1815009WL018979 SHAFIQ BASHIR SHAIKH 00114 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230073687 SHSFIK BASHIR PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
439 PHULAMBRI MH-15-009-052-001/74
(Dhamangaon) 		1815009000NRG24130720230347470 13/07/2023 BHAGVAN JAIRAM VAHUL 1815009WL018975 BHAGVAN JAIRAM VAHUL 00114 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230073644 MR BHAGVAN JAYRAM VAHUL STATE BANK OF INDIA(508548)
440 PHULAMBRI MH-15-009-052-001/74
(Dhamangaon) 		1815009000NRG24130720230347471 13/07/2023 PARIGABAI BHAGVAN VAHUL 1815009WL018975 PARIGABAI BHAGVAN VAHUL 00114 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230073675 MRS PARIGABAI BHAGWAN WAHUL STATE BANK OF INDIA(508548)
441 PHULAMBRI MH-15-009-052-001/796
(Dhamangaon) 		1815009000NRG24130720230341879 13/07/2023 SHANNOBI IDRIS PATEL 1815009WL018752 SHANNOBI IDRIS PATEL 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073708 SHANNOBI IDRIS PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
442 PHULAMBRI MH-15-009-052-001/80
(Dhamangaon) 		1815009000NRG24130720230341810 13/07/2023 KISHOR YAMAJI HANDE 1815009WL018748 KISHOR YAMAJI HANDE 00114 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230073673 MR KISHOR YAMAJI HANDE STATE BANK OF INDIA(508548)
443 PHULAMBRI MH-15-009-052-001/80
(Dhamangaon) 		1815009000NRG24130720230341808 13/07/2023 YAMAJI BALA HANDE 1815009WL018748 YAMAJI BALA HANDE 00114 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230073626 YAMAJI BALA HANDE INDIA POST PAYMENTS BANK LIMITED(508528)
444 PHULAMBRI MH-15-009-052-001/817
(Dhamangaon) 		1815009000NRG24130720230347546 13/07/2023 GIRJARAM SITARAM KANSE 1815009WL018978 GIRJARAM SITARAM KANSE 00114 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230073636 PRAYGBAI BAHADHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
445 PHULAMBRI MH-15-009-052-001/822
(Dhamangaon) 		1815009000NRG24130720230341832 13/07/2023 NAJER SHAIKHNOOR PATEL 1815009WL018750 NAJER SHAIKHNOOR PATEL 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073654 MR NAJER SHAIKHNOOR PATEL STATE BANK OF INDIA(508548)
446 PHULAMBRI MH-15-009-052-001/823
(Dhamangaon) 		1815009000NRG24130720230347570 13/07/2023 KADUBA HARI DIDORE 1815009WL018979 KADUBA HARI DIDORE 00114 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230073650 KADUBA HARI DIDORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
447 PHULAMBRI MH-15-009-052-001/839
(Dhamangaon) 		1815009000NRG24130720230341834 13/07/2023 PRAKASH DADARAO VAHUL 1815009WL018750 PRAKASH DADARAO VAHUL 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073718 MR PRAKASH DADARAO VAHUL STATE BANK OF INDIA(508548)
448 PHULAMBRI MH-15-009-052-001/842
(Dhamangaon) 		1815009000NRG24130720230347502 13/07/2023 ROHINI DASHRATH RODGE 1815009WL018976 ROHINI DASHRATH RODGE 00114 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230073703 ROHINI DASHRATH RODGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
449 PHULAMBRI MH-15-009-052-001/849
(Dhamangaon) 		1815009000NRG24130720230347575 13/07/2023 AFRIN ANIS PATEL 1815009WL018979 AFRIN ANIS PATEL 00114 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230073858 PATEL AAFRIN ANIS THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
450 PHULAMBRI MH-15-009-052-001/912
(Dhamangaon) 		1815009000NRG24130720230341811 13/07/2023 DIGAMBAR RAMJI HANDE 1815009WL018748 DIGAMBAR RAMJI HANDE 00114 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230073666 DIGAMBAR RAMAJI HANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
451 PHULAMBRI MH-15-009-055-001/111
(WAGHOLA) 		1815009000NRG24130720230348640 13/07/2023 DAMODHAR SANDU KOLTE 1815009WL019038 DAMODHAR SANDU KOLTE 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073648 DAMODHAR SANDU KOLTE INDIA POST PAYMENTS BANK LIMITED(508528)
452 PHULAMBRI MH-15-009-055-001/111
(WAGHOLA) 		1815009000NRG24130720230348639 13/07/2023 VANDANA DAMUDHAR KOLTE 1815009WL019038 VANDANA DAMUDHAR KOLTE 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073699 MRS VANDANA DAMODHAR KOLTE STATE BANK OF INDIA(508548)
453 PHULAMBRI MH-15-009-055-001/119
(WAGHOLA) 		1815009000NRG24130720230342307 13/07/2023 RAMRAO BALA GAYKWAD 1815009WL018778 RAMRAO BALA GAYKWAD 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073498 RAMRAO BALA GAYAKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
454 PHULAMBRI MH-15-009-055-001/126
(WAGHOLA) 		1815009000NRG24130720230342308 13/07/2023 PRAKASH RAMRAO GAYKWAD 1815009WL018778 PRAKASH RAMRAO GAYKWAD 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073625 MR PRAKASH RAMRAO GAIKWAD STATE BANK OF INDIA(508548)
455 PHULAMBRI MH-15-009-055-001/157
(WAGHOLA) 		1815009000NRG24130720230348585 13/07/2023 JANARDHAN KADUBA GAYKAWAD 1815009WL019030 JANARDHAN KADUBA GAYKAWAD 00114 YESB0AURDCC 1350 1350 Processed 19/07/2023 A199230073697 MR JANARDHAN KADUBA GAIKWAD STATE BANK OF INDIA(508548)
456 PHULAMBRI MH-15-009-055-001/157
(WAGHOLA) 		1815009000NRG24130720230348586 13/07/2023 PUSHPA JANARDHAN GAYKAWAD 1815009WL019030 PUSHPA JANARDHAN GAYKAWAD 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073710 PUSHPA JANARDHAN GAYKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
457 PHULAMBRI MH-15-009-055-001/173
(WAGHOLA) 		1815009000NRG24130720230348589 13/07/2023 ANJANABAI SAHEBRAO GAIKWAD 1815009WL019030 ANJANABAI SAHEBRAO GAIKWAD 00114 YESB0AURDCC 1350 1350 Processed 19/07/2023 A199230073694 ANJANABAI SAHEBRAO GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
458 PHULAMBRI MH-15-009-055-001/173
(WAGHOLA) 		1815009000NRG24130720230348588 13/07/2023 KANTA BAI SHIRIMANT GAYKWAD 1815009WL019030 KANTA BAI SHIRIMANT GAYKWAD 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073689 LATABAI SHRIMANT GAYAKVAD INDIA POST PAYMENTS BANK LIMITED(508528)
459 PHULAMBRI MH-15-009-055-001/173
(WAGHOLA) 		1815009000NRG24130720230348587 13/07/2023 SHIRIMANT SAHEBRAO GAYKWAD 1815009WL019030 SHIRIMANT SAHEBRAO GAYKWAD 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073632 SHRIMANT SAHEBRAO GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
460 PHULAMBRI MH-15-009-055-001/185
(WAGHOLA) 		1815009000NRG24130720230348592 13/07/2023 SHIVGANGABAI UTTAM GAYKWAD 1815009WL019030 SHIVGANGABAI UTTAM GAYKWAD 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073628 MRS SHIVGANGABAI UTTAM GAIKWAD STATE BANK OF INDIA(508548)
461 PHULAMBRI MH-15-009-055-001/206
(WAGHOLA) 		1815009000NRG24130720230348611 13/07/2023 PUNDLIK BALA SHINDE 1815009WL019033 PUNDLIK BALA SHINDE 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073488 PUNDLIK BALA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
462 PHULAMBRI MH-15-009-055-001/207
(WAGHOLA) 		1815009000NRG24130720230348501 13/07/2023 JIJABAI DADARAO GADE 1815009WL019024 JIJABAI DADARAO GADE 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073512 JIJABAI DADARAO GADE INDIA POST PAYMENTS BANK LIMITED(508528)
463 PHULAMBRI MH-15-009-055-001/209
(WAGHOLA) 		1815009000NRG24130720230348503 13/07/2023 RUKHAMANBAI SHIVAJ SHINDE 1815009WL019024 RUKHAMANBAI SHIVAJ SHINDE 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073489 SHIDE RUKHAMANBAI SHIVAJEE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
464 PHULAMBRI MH-15-009-055-001/209
(WAGHOLA) 		1815009000NRG24130720230342309 13/07/2023 SHIVIJI KANHU SHINDE 1815009WL018778 SHIVIJI KANHU SHINDE 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073485 SHIVAJI KANHU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
465 PHULAMBRI MH-15-009-055-001/211
(WAGHOLA) 		1815009055NRG24130720230348000 13/07/2023 SANJAY SANDU GADE 1815009WL018995 SANJAY SANDU GADE 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073502 SANJAY SANDU GADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
466 PHULAMBRI MH-15-009-055-001/213
(WAGHOLA) 		1815009000NRG24130720230348613 13/07/2023 JIJABAI PANDHRINATH GADE 1815009WL019033 JIJABAI PANDHRINATH GADE 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073506 JIJABAI PANDHARINATH GADE INDIA POST PAYMENTS BANK LIMITED(508528)
467 PHULAMBRI MH-15-009-055-001/213
(WAGHOLA) 		1815009000NRG24130720230348612 13/07/2023 PANDHRINATH LAXMAN GADE 1815009WL019033 PANDHRINATH LAXMAN GADE 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073483 PANDHARINATH LAXMAN GADE INDIA POST PAYMENTS BANK LIMITED(508528)
468 PHULAMBRI MH-15-009-055-001/220
(WAGHOLA) 		1815009000NRG24130720230348505 13/07/2023 SANJAY SHANKAR SHINDE 1815009WL019024 SANJAY SHANKAR SHINDE 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073497 SHINDE SANJAY SHANKAR ABHYUDAYA CO-OPERATIVE BANK(607261)
469 PHULAMBRI MH-15-009-055-001/221
(WAGHOLA) 		1815009000NRG24130720230348616 13/07/2023 JAGNNATH RAMRAO SHINDE 1815009WL019033 JAGNNATH RAMRAO SHINDE 00114 YESB0AURDCC 1350 1350 Processed 19/07/2023 A199230073507 JAGANNATH RAMRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
470 PHULAMBRI MH-15-009-055-001/221
(WAGHOLA) 		1815009000NRG24130720230348615 13/07/2023 NAVNATH RAMRAO SHINDE 1815009WL019033 NAVNATH RAMRAO SHINDE 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073503 NAVNATH RAMRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
471 PHULAMBRI MH-15-009-055-001/221
(WAGHOLA) 		1815009000NRG24130720230348617 13/07/2023 VITTHAL RAMRAO SHINDE 1815009WL019033 VITTHAL RAMRAO SHINDE 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073505 VITTHAL RAMRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
472 PHULAMBRI MH-15-009-055-001/222
(WAGHOLA) 		1815009055NRG24130720230348001 13/07/2023 RUKHAMANBAI RAOSAHEB SHINDE 1815009WL018995 RUKHAMANBAI RAOSAHEB SHINDE 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073514 RUKHAMINIBAI RAVSABHEB SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
473 PHULAMBRI MH-15-009-055-001/266
(WAGHOLA) 		1815009055NRG24130720230348002 13/07/2023 PUNDLIK KACHRU SHINDE 1815009WL018995 PUNDLIK KACHRU SHINDE 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073491 PUNDALIK KACHARU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
474 PHULAMBRI MH-15-009-055-001/327
(WAGHOLA) 		1815009000NRG24130720230348643 13/07/2023 SARJERAO JAYAVANT GAYAKAWAD 1815009WL019038 SARJERAO JAYAVANT GAYAKAWAD 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073696 MR SARJERAO JAYWANTA MANGALBAI SARJERAO STATE BANK OF INDIA(508548)
475 PHULAMBRI MH-15-009-055-001/377
(WAGHOLA) 		1815009000NRG24130720230348507 13/07/2023 BHAUSAHEB PANDU GADE 1815009WL019024 BHAUSAHEB PANDU GADE 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073508 BHAUSAHEB PANDU GAADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
476 PHULAMBRI MH-15-009-055-001/393
(WAGHOLA) 		1815009000NRG24130720230348530 13/07/2023 KAILAS JAGANNATH GAIKWAD 1815009WL019027 KAILAS JAGANNATH GAIKWAD 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073692 KAILAS JAGNNATH GAYKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
477 PHULAMBRI MH-15-009-055-001/393
(WAGHOLA) 		1815009000NRG24130720230348531 13/07/2023 MANGAL KAILAS GAIKWAD 1815009WL019027 MANGAL KAILAS GAIKWAD 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073713 MANGAL KAILAS GAYKAVAD INDIA POST PAYMENTS BANK LIMITED(508528)
478 PHULAMBRI MH-15-009-055-001/686
(WAGHOLA) 		1815009000NRG24130720230348660 13/07/2023 KISHOR SHESHRAO SHINDE 1815009WL019039 KISHOR SHESHRAO SHINDE 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073510 MR KISHOR SHESHRAO SHINDE STATE BANK OF INDIA(508548)
479 PHULAMBRI MH-15-009-055-001/71
(WAGHOLA) 		1815009000NRG24130720230348596 13/07/2023 YAMUNABAI RANGNATH 1815009WL019030 YAMUNABAI RANGNATH 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073714 YAMUNABAI RANGANATH GAYAKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
480 PHULAMBRI MH-15-009-055-001/72
(WAGHOLA) 		1815009000NRG24130720230348606 13/07/2023 EKNATH BHIKA NAVTURE 1815009WL019032 EKNATH BHIKA NAVTURE 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073647 EKNATH BHIKA NAVTURE INDIA POST PAYMENTS BANK LIMITED(508528)
481 PHULAMBRI MH-15-009-055-001/72
(WAGHOLA) 		1815009000NRG24130720230348607 13/07/2023 RADHABAI EKNATH NAVTURE 1815009WL019032 RADHABAI EKNATH NAVTURE 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073670 MRS RADHABAI EKNATH NAVTURE STATE BANK OF INDIA(508548)
482 PHULAMBRI MH-15-009-055-001/727
(WAGHOLA) 		1815009000NRG24130720230348637 13/07/2023 JAGANNATH RANGNATH GAIKWAD 1815009WL019037 JAGANNATH RANGNATH GAIKWAD 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073652 MR JAGANNATH RANGNATH GAIKWAD STATE BANK OF INDIA(508548)
483 PHULAMBRI MH-15-009-055-001/729
(WAGHOLA) 		1815009000NRG24130720230348608 13/07/2023 SAINATH YEDUBA GAIKWAD 1815009WL019032 SAINATH YEDUBA GAIKWAD 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073655 MR SAINATH YEDUBA GAIKWAD STATE BANK OF INDIA(508548)
484 PHULAMBRI MH-15-009-055-001/732
(WAGHOLA) 		1815009000NRG24130720230348522 13/07/2023 SAINATH BHIKA GAIKWAD 1815009WL019026 SAINATH BHIKA GAIKWAD 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073649 SAINATH BHIKA GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
485 PHULAMBRI MH-15-009-055-001/734
(WAGHOLA) 		1815009000NRG24130720230348534 13/07/2023 BHAGAVAN PANDARINATH GAIKWAD 1815009WL019027 BHAGAVAN PANDARINATH GAIKWAD 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073691 BHAGWAN PANDHARINATH GAYKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
486 PHULAMBRI MH-15-009-055-001/762
(WAGHOLA) 		1815009000NRG24130720230348524 13/07/2023 JYOTI JANARDHAN GAIKWAD 1815009WL019026 JYOTI JANARDHAN GAIKWAD 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073705 JYOTI JANARDHAN GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
487 PHULAMBRI MH-15-009-055-001/764
(WAGHOLA) 		1815009055NRG24130720230348003 13/07/2023 DAMODAR GIRAJARAM GADE 1815009WL018995 DAMODAR GIRAJARAM GADE 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073623 DAMODHAR GIRJARAM GADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
488 PHULAMBRI MH-15-009-055-001/769
(WAGHOLA) 		1815009055NRG24130720230348004 13/07/2023 DHONDIBA SANDU SHINDE 1815009WL018995 DHONDIBA SANDU SHINDE 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073496 DHONDIBA SANDU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
489 PHULAMBRI MH-15-009-055-001/782
(WAGHOLA) 		1815009000NRG24130720230348644 13/07/2023 DNYANESHWAR SHRIPAT SHINDE 1815009WL019038 DNYANESHWAR SHRIPAT SHINDE 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073499 DNYANESHWAR SHRIPAT SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
490 PHULAMBRI MH-15-009-055-001/788
(WAGHOLA) 		1815009000NRG24130720230348645 13/07/2023 GANESH GANGADHAR GADE 1815009WL019038 GANESH GANGADHAR GADE 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073482 GADE GANESH GANGADHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
491 PHULAMBRI MH-15-009-055-001/789
(WAGHOLA) 		1815009000NRG24130720230348662 13/07/2023 SHIVAJI BHIVASAN GADE 1815009WL019039 SHIVAJI BHIVASAN GADE 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073501 SHIVAJI BHIVSAN GAADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
492 PHULAMBRI MH-15-009-055-001/793
(WAGHOLA) 		1815009055NRG24130720230348005 13/07/2023 AAJINATH SURYABHAN SHINDE 1815009WL018995 AAJINATH SURYABHAN SHINDE 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073492 MR AJINATH SURYABHAN SHINDE STATE BANK OF INDIA(508548)
493 PHULAMBRI MH-15-009-055-001/793
(WAGHOLA) 		1815009055NRG24130720230348006 13/07/2023 SHOBHA BAI AJINATHSHINDE 1815009WL018995 SHOBHA BAI AJINATHSHINDE 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073493 SHOBHABAI AJINATH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
494 PHULAMBRI MH-15-009-055-001/796
(WAGHOLA) 		1815009000NRG24130720230348663 13/07/2023 SHESHERAO SANDU SHINDE 1815009WL019039 SHESHERAO SANDU SHINDE 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073619 SHESHRAO SANDU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
495 PHULAMBRI MH-15-009-055-001/801
(WAGHOLA) 		1815009055NRG24130720230348007 13/07/2023 SURYABHAN SANDU SHINDE 1815009WL018995 SURYABHAN SANDU SHINDE 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073484 MR SURYABHAN SANDU SHINDE STATE BANK OF INDIA(508548)
496 PHULAMBRI MH-15-009-055-001/814
(WAGHOLA) 		1815009000NRG24130720230342310 13/07/2023 KAKAJI KADUBA SHINDE 1815009WL018778 KAKAJI KADUBA SHINDE 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073495 KAKAJI KADUBA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
497 PHULAMBRI MH-15-009-055-001/814
(WAGHOLA) 		1815009000NRG24130720230342311 13/07/2023 YASHODA KAKAJI SHINDE 1815009WL018778 YASHODA KAKAJI SHINDE 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073509 YASHODABAI KAKAJI SHINDE BANK OF BARODA(606985)
498 PHULAMBRI MH-15-009-055-001/828
(WAGHOLA) 		1815009000NRG24130720230348632 13/07/2023 ANANDA TRYAMBAK SHINDE 1815009WL019036 ANANDA TRYAMBAK SHINDE 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073486 ANANDA TRIMBAK SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
499 PHULAMBRI MH-15-009-055-001/831
(WAGHOLA) 		1815009000NRG24130720230348646 13/07/2023 EKNATH GIRJARAM GADHE 1815009WL019038 EKNATH GIRJARAM GADHE 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073487 EKNATH GIRJARAM GADE INDIA POST PAYMENTS BANK LIMITED(508528)
500 PHULAMBRI MH-15-009-055-001/833
(WAGHOLA) 		1815009000NRG24130720230342312 13/07/2023 VISHNU KADUBA SHINDE 1815009WL018778 VISHNU KADUBA SHINDE 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073500 VISHNU KADUBA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
501 PHULAMBRI MH-15-009-055-001/834
(WAGHOLA) 		1815009000NRG24130720230348648 13/07/2023 KRUSHNA DADARAO SHINDE 1815009WL019038 KRUSHNA DADARAO SHINDE 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073668 MR KRISHNA DADARAO SHINDE STATE BANK OF INDIA(508548)
502 PHULAMBRI MH-15-009-055-001/835
(WAGHOLA) 		1815009055NRG24130720230348008 13/07/2023 DAANYESHWAR DADARAO SHINDE 1815009WL018995 DAANYESHWAR DADARAO SHINDE 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073490 DNYANESHWAR DADARAO SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
503 PHULAMBRI MH-15-009-055-001/836
(WAGHOLA) 		1815009000NRG24130720230342315 13/07/2023 CHANDRAKALABAI DILIP SHINDE 1815009WL018778 CHANDRAKALABAI DILIP SHINDE 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073511 CHANDRAKALABAI DILIP SHINDE BANK OF BARODA(606985)
504 PHULAMBRI MH-15-009-055-001/836
(WAGHOLA) 		1815009000NRG24130720230342314 13/07/2023 DILIP KADUBA SHIND 1815009WL018778 DILIP KADUBA SHIND 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073494 DILIP KADUBA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
505 PHULAMBRI MH-15-009-055-001/837
(WAGHOLA) 		1815009000NRG24130720230348651 13/07/2023 GANESH DADARAO GADHE 1815009WL019038 GANESH DADARAO GADHE 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073513 MR GANESH DADARAO GADE STATE BANK OF INDIA(508548)
506 PHULAMBRI MH-15-009-055-001/84
(WAGHOLA) 		1815009000NRG24130720230348652 13/07/2023 KISAN SHIVRAO GAYKEWAD 1815009WL019038 KISAN SHIVRAO GAYKEWAD 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073651 MR KISAN SHIVRAM GAYKWAD STATE BANK OF INDIA(508548)
507 PHULAMBRI MH-15-009-055-001/841
(WAGHOLA) 		1815009000NRG24130720230348508 13/07/2023 DORKADAS SALUBA DORKADAS 1815009WL019024 DORKADAS SALUBA DORKADAS 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073504 DAWRKA DAS SALUBA GADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
508 PHULAMBRI MH-15-009-055-001/852
(WAGHOLA) 		1815009000NRG24130720230348525 13/07/2023 SATYABHAMA BHIVARAJI GAIKWAD 1815009WL019026 SATYABHAMA BHIVARAJI GAIKWAD 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230074037 MRS SATYBHAMA GOVINDA GAYKWAD STATE BANK OF INDIA(508548)
509 PHULAMBRI MH-15-009-055-001/853
(WAGHOLA) 		1815009000NRG24130720230348526 13/07/2023 SANDU BHIVARAJI GAIKWAD 1815009WL019026 SANDU BHIVARAJI GAIKWAD 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073622 SANDU BHIVARAJI GAYKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
510 PHULAMBRI MH-15-009-055-001/859
(WAGHOLA) 		1815009000NRG24130720230348536 13/07/2023 PANDHARINATH YASHAWANTHA GAIKWAD 1815009WL019027 PANDHARINATH YASHAWANTHA GAIKWAD 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073667 MR PANDHARINATH YESHWANT GAIKWAD STATE BANK OF INDIA(508548)
511 PHULAMBRI MH-15-009-055-001/867
(WAGHOLA) 		1815009000NRG24130720230348597 13/07/2023 RAOSAHEB SANDU GAIKWAD 1815009WL019030 RAOSAHEB SANDU GAIKWAD 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073684 MR RAVSAHEB SANDU GAYKWAD STATE BANK OF INDIA(508548)
512 PHULAMBRI MH-15-009-055-001/868
(WAGHOLA) 		1815009000NRG24130720230348599 13/07/2023 ANUSAYABAI SANDU GAIKWAD 1815009WL019030 ANUSAYABAI SANDU GAIKWAD 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073686 MRS ANUSAYABAI SANDU GAYKWAD STATE BANK OF INDIA(508548)
513 PHULAMBRI MH-15-009-055-001/868
(WAGHOLA) 		1815009000NRG24130720230348598 13/07/2023 NIVRATTI SANDU GAIKWAD 1815009WL019030 NIVRATTI SANDU GAIKWAD 00114 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073695 MR NIVRUTI SANDU GAYKWAD STATE BANK OF INDIA(508548)
514 PHULAMBRI MH-15-009-056-001/115
(PIMPALGAON WALAN) 		1815009000NRG24110720230331355 13/07/2023 SUNITA BHAUSAHEB WAHATULE 1815009WL018280 SUNITA BHAUSAHEB WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073953 VAHATULE SUNITA BHAUSAHEB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
515 PHULAMBRI MH-15-009-056-001/117
(PIMPALGAON WALAN) 		1815009000NRG24130720230348618 13/07/2023 AMBADAS SANDUJI KHANDALE 1815009WL019034 AMBADAS SANDUJI KHANDALE 00114 YESB0AURDCC 1911 1911 Processed 19/07/2023 A199230074027 AMBADAS SANDU KHANDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
516 PHULAMBRI MH-15-009-056-001/117
(PIMPALGAON WALAN) 		1815009000NRG24130720230348619 13/07/2023 SANGEETA AMBADAS KHANDALE 1815009WL019034 SANGEETA AMBADAS KHANDALE 00114 YESB0AURDCC 1911 1911 Processed 19/07/2023 A199230074028 SANGITA ABADAS KHANDALE RATNAKAR BANK(607393)
517 PHULAMBRI MH-15-009-056-001/13
(PIMPALGAON WALAN) 		1815009000NRG24130720230348554 13/07/2023 UTTAM SARJERAO WAHATULE 1815009WL019029 UTTAM SARJERAO WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073536 UTTAM SARJERAO WAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
518 PHULAMBRI MH-15-009-056-001/133
(PIMPALGAON WALAN) 		1815009000NRG24130720230348556 13/07/2023 BHAGINATH SHANKAR MATE 1815009WL019029 BHAGINATH SHANKAR MATE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073522 MR BHAGINATH SHANKAR MATE STATE BANK OF INDIA(508548)
519 PHULAMBRI MH-15-009-056-001/137
(PIMPALGAON WALAN) 		1815009000NRG24110720230331356 13/07/2023 AMBADAS SARJERAO SHIRSATH 1815009WL018280 AMBADAS SARJERAO SHIRSATH 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073806 AMBADAS SARJERAO SIRSAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
520 PHULAMBRI MH-15-009-056-001/146
(PIMPALGAON WALAN) 		1815009000NRG24110720230331358 13/07/2023 RAOSAHEB SARJERAO SHIRSATH 1815009WL018280 RAOSAHEB SARJERAO SHIRSATH 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073736 MR RAVSAHEB SARJERAV SIRSATH STATE BANK OF INDIA(508548)
521 PHULAMBRI MH-15-009-056-001/17
(PIMPALGAON WALAN) 		1815009000NRG24110720230331359 13/07/2023 NAMDEV LAXMAN WAHATULE 1815009WL018280 NAMDEV LAXMAN WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073954 NAMDEV LAXMAN VAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
522 PHULAMBRI MH-15-009-056-001/175
(PIMPALGAON WALAN) 		1815009000NRG24130720230348540 13/07/2023 KAMALBAI PRABHAKAR WAHATULE 1815009WL019028 KAMALBAI PRABHAKAR WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073793 Mrs. KAMAL PRABHAKAR WAHATULE MAHARASHTRA GRAMIN BANK(607000)
523 PHULAMBRI MH-15-009-056-001/175
(PIMPALGAON WALAN) 		1815009000NRG24130720230348539 13/07/2023 PRABHAKAR EKNATH WAHATULE 1815009WL019028 PRABHAKAR EKNATH WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073794 MR PRABHAKAR EKNATH WAHATULE STATE BANK OF INDIA(508548)
524 PHULAMBRI MH-15-009-056-001/179
(PIMPALGAON WALAN) 		1815009000NRG24130720230348621 13/07/2023 PANDIT KACHARU WAHUL 1815009WL019035 PANDIT KACHARU WAHUL 00114 YESB0AURDCC 1911 1911 Processed 19/07/2023 A199230073787 ARCHNA PANDIT WAHUL STATE BANK OF INDIA(508548)
525 PHULAMBRI MH-15-009-056-001/196
(PIMPALGAON WALAN) 		1815009000NRG24130720230348541 13/07/2023 BHARAT BABURAO WAHATULE 1815009WL019028 BHARAT BABURAO WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073770 MRS BHARTH BABURAO WAHATULE STATE BANK OF INDIA(508548)
526 PHULAMBRI MH-15-009-056-001/218
(PIMPALGAON WALAN) 		1815009000NRG24110720230331361 13/07/2023 SHIVAJI RAMRAO WAHATULE 1815009WL018280 SHIVAJI RAMRAO WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073792 SHIVAJI RAMRAO VAHATULE AIRTEL PAYMENTS BANK LIMITED(990288)
527 PHULAMBRI MH-15-009-056-001/231
(PIMPALGAON WALAN) 		1815009000NRG24130720230348561 13/07/2023 PUNDLIK UTTAMRAO MATE 1815009WL019029 PUNDLIK UTTAMRAO MATE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073805 PUNDLIK UTTAMRAO MATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
528 PHULAMBRI MH-15-009-056-001/302
(PIMPALGAON WALAN) 		1815009000NRG24130720230348545 13/07/2023 MURLIDHAR HARIBHAU SHIRSATH 1815009WL019028 MURLIDHAR HARIBHAU SHIRSATH 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073827 Mr. Muralidhr Haribhau Sirsath MAHARASHTRA GRAMIN BANK(607000)
529 PHULAMBRI MH-15-009-056-001/308
(PIMPALGAON WALAN) 		1815009000NRG24110720230331364 13/07/2023 DNANESHWAR DHONDIBA WAHATULE 1815009WL018280 DNANESHWAR DHONDIBA WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073555 DNYANESHWAR DHONDIBA WAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
530 PHULAMBRI MH-15-009-056-001/384
(PIMPALGAON WALAN) 		1815009000NRG24130720230348570 13/07/2023 EKNATH GAOUNAJI WAHATUL 1815009WL019029 EKNATH GAOUNAJI WAHATUL 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073734 MR EKANATH GAVNAJI WAHATULE STATE BANK OF INDIA(508548)
531 PHULAMBRI MH-15-009-056-001/401
(PIMPALGAON WALAN) 		1815009000NRG24130720230348546 13/07/2023 DURGABAI SAHEBRAO SIRSATH 1815009WL019028 DURGABAI SAHEBRAO SIRSATH 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073828 DURGABAI SAHEBRAO SIRSATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
532 PHULAMBRI MH-15-009-056-001/56
(PIMPALGAON WALAN) 		1815009000NRG24110720230331365 13/07/2023 KAKASAHEB RAMRAO TEKALE 1815009WL018280 KAKASAHEB RAMRAO TEKALE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073733 KAKASAHEB R TEKALE UNION BANK OF INDIA(508500)
533 PHULAMBRI MH-15-009-056-001/572
(PIMPALGAON WALAN) 		1815009000NRG24130720230348624 13/07/2023 DILIP KRCHRU VAHULE 1815009WL019035 DILIP KRCHRU VAHULE 00114 YESB0AURDCC 1911 1911 Processed 19/07/2023 A199230073795 DILIP KACHRU WAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
534 PHULAMBRI MH-15-009-056-001/573
(PIMPALGAON WALAN) 		1815009000NRG24130720230348547 13/07/2023 TRINBAK PARUBA SIRASAT 1815009WL019028 TRINBAK PARUBA SIRASAT 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073799 Mr. SHIRSAT TRIMBAK PARUBA MAHARASHTRA GRAMIN BANK(607000)
535 PHULAMBRI MH-15-009-056-001/612
(PIMPALGAON WALAN) 		1815009000NRG24110720230331367 13/07/2023 MADHRAO KONDIBA VAHULE 1815009WL018280 MADHRAO KONDIBA VAHULE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073535 MADHAVRAO KONDIBA VAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
536 PHULAMBRI MH-15-009-056-001/620
(PIMPALGAON WALAN) 		1815009000NRG24110720230331370 13/07/2023 SHEBRAO RAIBHAN VAHULE 1815009WL018280 SHEBRAO RAIBHAN VAHULE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073936 SAHEBRAO RAYBHAN WAHATULE AIRTEL PAYMENTS BANK LIMITED(990288)
537 PHULAMBRI MH-15-009-056-001/63
(PIMPALGAON WALAN) 		1815009000NRG24110720230331372 13/07/2023 KARBHARI DATTU WAHATULE 1815009WL018280 KARBHARI DATTU WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073786 Mr. KARBHARI DATTU WAHATULE CENTRAL BANK OF INDIA(607115)
538 PHULAMBRI MH-15-009-056-001/63
(PIMPALGAON WALAN) 		1815009000NRG24130720230348575 13/07/2023 PRABHAKAR DATTU WAHATULE 1815009WL019029 PRABHAKAR DATTU WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073808 Mr. PRABHAKAR DATTU VAHATULE CENTRAL BANK OF INDIA(607115)
539 PHULAMBRI MH-15-009-056-001/63
(PIMPALGAON WALAN) 		1815009000NRG24130720230348577 13/07/2023 SANGEETA SUBHASH WAHATULE 1815009WL019029 SANGEETA SUBHASH WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230074041 SANGITABAI VAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
540 PHULAMBRI MH-15-009-056-001/63
(PIMPALGAON WALAN) 		1815009000NRG24130720230348576 13/07/2023 SUBHASH DATTU WAHATULE 1815009WL019029 SUBHASH DATTU WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230074040 Mr. SUBHASH DATTU VAHATULE CENTRAL BANK OF INDIA(607115)
541 PHULAMBRI MH-15-009-056-001/96
(PIMPALGAON WALAN) 		1815009000NRG24110720230331378 13/07/2023 DEVIDAS MADHAVRAO WAHATULE 1815009WL018280 DEVIDAS MADHAVRAO WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073816 DEVIDAS MAHADU VAHTULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
542 PHULAMBRI MH-15-009-064-001/17
(DONGARGAON SHEV) 		1815009000NRG24130720230348233 13/07/2023 NARAYAN SHAMRAO SONAWANE 1815009WL019009 NARAYAN SHAMRAO SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073994 NARAYAN SHAMRAO SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
543 PHULAMBRI MH-15-009-064-001/210
(DONGARGAON SHEV) 		1815009000NRG24130720230348216 13/07/2023 VIJAY RAMCHANDRA KATHAR 1815009WL019007 VIJAY RAMCHANDRA KATHAR 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073783 VIJAY RAMCHANDRA KATHAR INDIA POST PAYMENTS BANK LIMITED(508528)
544 PHULAMBRI MH-15-009-064-001/216
(DONGARGAON SHEV) 		1815009000NRG24130720230348242 13/07/2023 BHIMRAO SITARAM GADAVE 1815009WL019010 BHIMRAO SITARAM GADAVE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230074023 BHIMRAV SITARAM GADVE INDIA POST PAYMENTS BANK LIMITED(508528)
545 PHULAMBRI MH-15-009-064-001/216
(DONGARGAON SHEV) 		1815009000NRG24130720230348243 13/07/2023 GANGUBAI BHIMRAO GADAVE 1815009WL019010 GANGUBAI BHIMRAO GADAVE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230074024 GANGUBAI BHIMARAV GADVE INDIA POST PAYMENTS BANK LIMITED(508528)
546 PHULAMBRI MH-15-009-064-001/287
(DONGARGAON SHEV) 		1815009000NRG24130720230348220 13/07/2023 RAMCHANDRA GABBAR MARAG 1815009WL019007 RAMCHANDRA GABBAR MARAG 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073784 RAMCHANDR GABBARSING MARAG INDIA POST PAYMENTS BANK LIMITED(508528)
547 PHULAMBRI MH-15-009-064-001/287
(DONGARGAON SHEV) 		1815009000NRG24130720230348221 13/07/2023 RUKHAMAN RAMCHANDRA MARAG 1815009WL019007 RUKHAMAN RAMCHANDRA MARAG 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073475 RUKHMANBAI RAMCHANDRA MARAG INDIA POST PAYMENTS BANK LIMITED(508528)
548 PHULAMBRI MH-15-009-064-001/36
(DONGARGAON SHEV) 		1815009000NRG24130720230348236 13/07/2023 KAUTIK GANGADHAR WAHATULE 1815009WL019009 KAUTIK GANGADHAR WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073958 MR KAUTIK GANGADHAR VAHATULE STATE BANK OF INDIA(508548)
549 PHULAMBRI MH-15-009-064-001/36
(DONGARGAON SHEV) 		1815009000NRG24130720230348237 13/07/2023 SANGITABAI KAUTIK WAHATULE 1815009WL019009 SANGITABAI KAUTIK WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073810 MRS SANGITABAI KAUTIK VATHULE STATE BANK OF INDIA(508548)
550 PHULAMBRI MH-15-009-064-001/468
(DONGARGAON SHEV) 		1815009000NRG24130720230348222 13/07/2023 KARBHARI ASARAM GAVARE 1815009WL019007 KARBHARI ASARAM GAVARE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073840 MR KARBHARI ABARAO GAWARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
551 PHULAMBRI MH-15-009-064-001/472
(DONGARGAON SHEV) 		1815009000NRG24130720230348238 13/07/2023 KASTURABAI TEJRAO WAHATULE 1815009WL019009 KASTURABAI TEJRAO WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073995 KASTURBAI TEJRAO VAHATULE INDIA POST PAYMENTS BANK LIMITED(508528)
552 PHULAMBRI MH-15-009-064-001/52
(DONGARGAON SHEV) 		1815009000NRG24130720230348223 13/07/2023 BHAVLAL LALMAN NANGLOD 1815009WL019007 BHAVLAL LALMAN NANGLOD 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073839 BHAVLAL LALMAN NAGLOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
553 PHULAMBRI MH-15-009-064-001/61
(DONGARGAON SHEV) 		1815009000NRG24130720230348240 13/07/2023 RAJU KESHAVRAO VAHATULE 1815009WL019009 RAJU KESHAVRAO VAHATULE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073996 MR RAJU KESHAVRAO VAHATULE STATE BANK OF INDIA(508548)
SubTotal 710196 710196
554 PHULAMBRI MH-15-009-052-001/155
(Dhamangaon) 		1815009000NRG24130720230347551 13/07/2023 IJAJ BASHU SHAIKH 1815009WL018979 IJAJ BASHU SHAIKH 00152 HDFC0000113 1890 1890 Processed 19/07/2023 A199230073857 MR IJAJ BASHU SHAIKH STATE BANK OF INDIA(508548)
555 PHULAMBRI MH-15-009-052-001/155
(Dhamangaon) 		1815009000NRG24130720230347550 13/07/2023 RIYAJ BADSHAHA SHAIKH 1815009WL018979 RIYAJ BADSHAHA SHAIKH 00152 HDFC0000113 1890 1890 Processed 19/07/2023 A199230074034 RIYAJ BADSHAHA SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3780 3780
556 PHULAMBRI MH-15-009-052-001/999
(Dhamangaon) 		1815009000NRG24130720230347579 13/07/2023 VILAS DADARAO DWRKUNDE 1815009WL018979 VILAS DADARAO DWRKUNDE 00152 HDFC0002843 1890 1890 Processed 19/07/2023 A199230073988 MR VILAS DADARAO DWARKUNDE STATE BANK OF INDIA(508548)
SubTotal 1890 1890
557 PHULAMBRI MH-15-009-004-001/1193
(NIDHONA) 		1815009000NRG24130720230348364 13/07/2023 AKSHAY RAJU GADEKAR 1815009WL019019 AKSHAY RAJU GADEKAR 00415 SBIN0001716 1536 1536 Processed 19/07/2023 A199230073575 AKSHAY RAJU GADEKAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1536 1536
558 PHULAMBRI MH-15-009-004-001/1193
(NIDHONA) 		1815009000NRG24130720230348363 13/07/2023 RAHUL RAJU GADEKAR 1815009WL019019 RAHUL RAJU GADEKAR 00415 SBIN0013548 1536 1536 Processed 19/07/2023 A199230073576 MR RAHUL RAJU GADEKAR STATE BANK OF INDIA(508548)
559 PHULAMBRI MH-15-009-031-001/395
(NAIGAON) 		1815009000NRG24130720230348669 13/07/2023 RAMESH CHANDRABHAN GAIKAWAD 1815009WL019040 RAMESH CHANDRABHAN GAIKAWAD 00415 SBIN0013548 990 990 Processed 19/07/2023 A199230073598 Mr. Ramesh Chandrabhan Gaikwad MAHARASHTRA GRAMIN BANK(607000)
560 PHULAMBRI MH-15-009-041-001/33
(RANJANGAON) 		1815009000NRG24110720230332218 13/07/2023 DIPAK KESHAV KONDKE 1815009WL018329 DIPAK KESHAV KONDKE 00415 SBIN0013548 1560 1560 Processed 19/07/2023 A199230074064 DIPAK KESHAV KONDKE INDIA POST PAYMENTS BANK LIMITED(508528)
561 PHULAMBRI MH-15-009-041-001/66
(RANJANGAON) 		1815009000NRG24110720230331959 13/07/2023 SOMINATH KISAN ADSULE 1815009WL018314 SOMINATH KISAN ADSULE 00415 SBIN0013548 1638 1638 Processed 19/07/2023 A199230073927 MR SOMINATH KISAN ARSUL STATE BANK OF INDIA(508548)
562 PHULAMBRI MH-15-009-049-001/10
(CHINCHOLI (BK)) 		1815009000NRG24130720230347094 13/07/2023 RAJU SHESHRAO DYARKUNDW 1815009WL018960 RAJU SHESHRAO DYARKUNDW 00415 SBIN0013548 1620 1620 Processed 19/07/2023 A199230073764 RAJU SHESHRAO DWARKUNDE BANK OF BARODA(606985)
563 PHULAMBRI MH-15-009-049-001/59
(CHINCHOLI (BK)) 		1815009000NRG24130720230347127 13/07/2023 VILAS ASHOK DWARKUNDE 1815009WL018960 VILAS ASHOK DWARKUNDE 00415 SBIN0013548 1620 1620 Processed 19/07/2023 A199230073791 VILAS ASHOK DWARKUNDE BANK OF BARODA(606985)
564 PHULAMBRI MH-15-009-052-001/1
(Dhamangaon) 		1815009000NRG24130720230341886 13/07/2023 AALIM MAHAMAD SHAIKH 1815009WL018753 AALIM MAHAMAD SHAIKH 00415 SBIN0013548 1890 1890 Processed 19/07/2023 A199230073991 MR ALLIM MAHAMMAD SHAIKH STATE BANK OF INDIA(508548)
565 PHULAMBRI MH-15-009-052-001/1
(Dhamangaon) 		1815009000NRG24130720230341887 13/07/2023 FARHEEN BEGAM ALEEM PATEL 1815009WL018753 FARHEEN BEGAM ALEEM PATEL 00415 SBIN0013548 1890 1890 Processed 19/07/2023 A199230073992 MISS FARBEENBEGUMAYYUB PATEL STATE BANK OF INDIA(508548)
566 PHULAMBRI MH-15-009-052-001/1004
(Dhamangaon) 		1815009000NRG24130720230341844 13/07/2023 HARUN MUSA SHEKH 1815009WL018752 HARUN MUSA SHEKH 00415 SBIN0013548 1890 1890 Processed 19/07/2023 A199230073870 MR HARUN MUSA SHAIKH STATE BANK OF INDIA(508548)
567 PHULAMBRI MH-15-009-052-001/1016
(Dhamangaon) 		1815009000NRG24130720230347472 13/07/2023 SHAKUR KASAM SHAIKH 1815009WL018976 SHAKUR KASAM SHAIKH 00415 SBIN0013548 1890 1890 Processed 19/07/2023 A199230073972 Mr. SHAKAUR KASAM SHAIKH MAHARASHTRA GRAMIN BANK(607000)
568 PHULAMBRI MH-15-009-052-001/1018
(Dhamangaon) 		1815009000NRG24130720230347474 13/07/2023 MUSTAK KASAM SHAIKH 1815009WL018976 MUSTAK KASAM SHAIKH 00415 SBIN0013548 1890 1890 Processed 19/07/2023 A199230073973 MR MUSTAK KASAM SHAIKH STATE BANK OF INDIA(508548)
569 PHULAMBRI MH-15-009-052-001/1027
(Dhamangaon) 		1815009000NRG24130720230341846 13/07/2023 JAKIR SANDU SHAIKH 1815009WL018752 JAKIR SANDU SHAIKH 00415 SBIN0013548 1890 1890 Processed 19/07/2023 A199230073580 JAKIR SANDU SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
570 PHULAMBRI MH-15-009-052-001/150
(Dhamangaon) 		1815009000NRG24130720230341889 13/07/2023 AFSAR MUSA PATHAN 1815009WL018753 AFSAR MUSA PATHAN 00415 SBIN0013548 1890 1890 Processed 19/07/2023 A199230074084 MR AFSAR MUSA PATHAN STATE BANK OF INDIA(508548)
571 PHULAMBRI MH-15-009-052-001/150
(Dhamangaon) 		1815009000NRG24130720230341827 13/07/2023 MUSTAK MUSA PATHAN 1815009WL018750 MUSTAK MUSA PATHAN 00415 SBIN0013548 1620 1620 Processed 19/07/2023 A199230073989 MR MUSTAK MUSA PATHAN STATE BANK OF INDIA(508548)
572 PHULAMBRI MH-15-009-052-001/184
(Dhamangaon) 		1815009000NRG24130720230347477 13/07/2023 SOFIYABI MUKHTAR SHEKH 1815009WL018976 SOFIYABI MUKHTAR SHEKH 00415 SBIN0013548 1890 1890 Processed 19/07/2023 A199230073949 MRS SOFIYABI MUKTAR SHAIKH STATE BANK OF INDIA(508548)
573 PHULAMBRI MH-15-009-052-001/236
(Dhamangaon) 		1815009000NRG24130720230347564 13/07/2023 RUKSANABI SHAKIL SHEKH 1815009WL018979 RUKSANABI SHAKIL SHEKH 00415 SBIN0013548 1890 1890 Processed 19/07/2023 A199230074013 MRS RUKSANA SHAKIL SHAIKH STATE BANK OF INDIA(508548)
574 PHULAMBRI MH-15-009-052-001/307
(Dhamangaon) 		1815009000NRG24130720230341818 13/07/2023 ALKA KANTARAO UBALE 1815009WL018749 ALKA KANTARAO UBALE 00415 SBIN0013548 1890 1890 Processed 19/07/2023 A199230074005 MRS ALKA KANTRAO UBALE STATE BANK OF INDIA(508548)
575 PHULAMBRI MH-15-009-052-001/309
(Dhamangaon) 		1815009000NRG24130720230341819 13/07/2023 KESHAV RAMBHAU DIDORE 1815009WL018749 KESHAV RAMBHAU DIDORE 00415 SBIN0013548 1890 1890 Processed 19/07/2023 A199230073822 KESHAV RAMBHAU DIDORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
576 PHULAMBRI MH-15-009-052-001/309
(Dhamangaon) 		1815009000NRG24130720230341820 13/07/2023 MIRA KESHAV DIDORE 1815009WL018749 MIRA KESHAV DIDORE 00415 SBIN0013548 1890 1890 Processed 19/07/2023 A199230073821 MRS MEERABAI KESHAVRAO DIDORE STATE BANK OF INDIA(508548)
577 PHULAMBRI MH-15-009-052-001/332
(Dhamangaon) 		1815009000NRG24130720230341891 13/07/2023 SHAHENAJ SIKANDAR PATHAN 1815009WL018753 SHAHENAJ SIKANDAR PATHAN 00415 SBIN0013548 1890 1890 Processed 19/07/2023 A199230073990 SHAINAJBI SIKANDAR PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
578 PHULAMBRI MH-15-009-052-001/348
(Dhamangaon) 		1815009000NRG24130720230347482 13/07/2023 AASARAM DHONDIBA RODGE 1815009WL018976 AASARAM DHONDIBA RODGE 00415 SBIN0013548 1890 1890 Processed 19/07/2023 A199230073934 MR ASARAM DHONDIBA RODGE STATE BANK OF INDIA(508548)
579 PHULAMBRI MH-15-009-052-001/362
(Dhamangaon) 		1815009000NRG24130720230347484 13/07/2023 FARUKH KASAM SHEKH 1815009WL018976 FARUKH KASAM SHEKH 00415 SBIN0013548 1890 1890 Processed 19/07/2023 A199230073981 MR FARUKH KASAM SHAIKH STATE BANK OF INDIA(508548)
580 PHULAMBRI MH-15-009-052-001/400
(Dhamangaon) 		1815009000NRG24130720230341867 13/07/2023 SHANAIBI TAYYAB SHAIKH 1815009WL018752 SHANAIBI TAYYAB SHAIKH 00415 SBIN0013548 1620 1620 Processed 19/07/2023 A199230074009 AYESHA TAYYAB SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
581 PHULAMBRI MH-15-009-052-001/400
(Dhamangaon) 		1815009000NRG24130720230341866 13/07/2023 TAYYAB ISA SHAIKH 1815009WL018752 TAYYAB ISA SHAIKH 00415 SBIN0013548 1620 1620 Processed 19/07/2023 A199230074008 MR TAYYAB ISA SHAIKH STATE BANK OF INDIA(508548)
582 PHULAMBRI MH-15-009-052-001/442
(Dhamangaon) 		1815009000NRG24130720230341870 13/07/2023 AYYUB MAHAMMAD SHEKH 1815009WL018752 AYYUB MAHAMMAD SHEKH 00415 SBIN0013548 1890 1890 Processed 19/07/2023 A199230074015 MR AYYUB MAHAMAD SHAIKH STATE BANK OF INDIA(508548)
583 PHULAMBRI MH-15-009-052-001/442
(Dhamangaon) 		1815009000NRG24130720230341871 13/07/2023 RUKSANABI AYYUB SHEKH 1815009WL018752 RUKSANABI AYYUB SHEKH 00415 SBIN0013548 1890 1890 Processed 19/07/2023 A199230073993 MRS RUKSANA AYYUB SHAIKH STATE BANK OF INDIA(508548)
584 PHULAMBRI MH-15-009-052-001/639
(Dhamangaon) 		1815009000NRG24130720230341892 13/07/2023 PRBHAKAR GANGADHAR DIDORE 1815009WL018753 PRBHAKAR GANGADHAR DIDORE 00415 SBIN0013548 1890 1890 Processed 19/07/2023 A199230073817 PRABHAKAR GANGADHAR DIDORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
585 PHULAMBRI MH-15-009-052-001/642
(Dhamangaon) 		1815009000NRG24130720230347538 13/07/2023 VANDANA SUBHASH DIDORE 1815009WL018978 VANDANA SUBHASH DIDORE 00415 SBIN0013548 1890 1890 Processed 19/07/2023 A199230074035 VANDANA SUBHASH DIDORE RATNAKAR BANK(607393)
586 PHULAMBRI MH-15-009-052-001/723
(Dhamangaon) 		1815009000NRG24130720230347542 13/07/2023 SUMITRA DHABHADE 1815009WL018978 SUMITRA DHABHADE 00415 SBIN0013548 1890 1890 Processed 19/07/2023 A199230074018 MRS SUMITRABAI DASHRATH DABHADE STATE BANK OF INDIA(508548)
587 PHULAMBRI MH-15-009-052-001/740
(Dhamangaon) 		1815009000NRG24130720230347544 13/07/2023 DAIVASHALA EKNATH DHAVLE 1815009WL018978 DAIVASHALA EKNATH DHAVLE 00415 SBIN0013548 1890 1890 Processed 19/07/2023 A199230074017 DAIVASHALA EKNATH DHAVALE RATNAKAR BANK(607393)
588 PHULAMBRI MH-15-009-052-001/740
(Dhamangaon) 		1815009000NRG24130720230347543 13/07/2023 EKNATH KHANDU DHAVLE 1815009WL018978 EKNATH KHANDU DHAVLE 00415 SBIN0013548 1890 1890 Processed 19/07/2023 A199230074019 EKNATH KHANDU DHAVALE STATE BANK OF INDIA(508548)
589 PHULAMBRI MH-15-009-052-001/808
(Dhamangaon) 		1815009000NRG24130720230347545 13/07/2023 RATNMALA SANDIP VAHUL 1815009WL018978 RATNMALA SANDIP VAHUL 00415 SBIN0013548 1890 1890 Processed 19/07/2023 A199230074036 MRS RATNMALA SANDIP VAHUL STATE BANK OF INDIA(508548)
590 PHULAMBRI MH-15-009-052-001/817
(Dhamangaon) 		1815009000NRG24130720230347547 13/07/2023 SAVITA GIRJARAM KANSE 1815009WL018978 SAVITA GIRJARAM KANSE 00415 SBIN0013548 1890 1890 Processed 19/07/2023 A199230074082 MRS SAVITA GIRJARAM KANASE STATE BANK OF INDIA(508548)
591 PHULAMBRI MH-15-009-052-001/819
(Dhamangaon) 		1815009000NRG24130720230347499 13/07/2023 MOBIN MUNIR PATHAN 1815009WL018976 MOBIN MUNIR PATHAN 00415 SBIN0013548 1890 1890 Processed 19/07/2023 A199230073550 MR MOBIN MUNIR PATHAN STATE BANK OF INDIA(508548)
592 PHULAMBRI MH-15-009-052-001/819
(Dhamangaon) 		1815009000NRG24130720230347500 13/07/2023 RAJIYABI MUBIN PATHAN 1815009WL018976 RAJIYABI MUBIN PATHAN 00415 SBIN0013548 1890 1890 Processed 19/07/2023 A199230073549 MRS RAJIYA MUBIN PATHAN STATE BANK OF INDIA(508548)
593 PHULAMBRI MH-15-009-052-001/844
(Dhamangaon) 		1815009000NRG24130720230347573 13/07/2023 NASRIN RAIS SHAHA 1815009WL018979 NASRIN RAIS SHAHA 00415 SBIN0013548 1890 1890 Processed 19/07/2023 A199230074014 MRS NASRIN RAHIS SHAHA STATE BANK OF INDIA(508548)
594 PHULAMBRI MH-15-009-052-001/849
(Dhamangaon) 		1815009000NRG24130720230347574 13/07/2023 ANIS IBRAHIM PATEL 1815009WL018979 ANIS IBRAHIM PATEL 00415 SBIN0013548 1890 1890 Processed 19/07/2023 A199230073980 MR ANIS IBRAHIM PATEL STATE BANK OF INDIA(508548)
595 PHULAMBRI MH-15-009-052-001/864
(Dhamangaon) 		1815009000NRG24130720230341880 13/07/2023 MUJIB SATTAR SHAIKH 1815009WL018752 MUJIB SATTAR SHAIKH 00415 SBIN0013548 1890 1890 Processed 19/07/2023 A199230074004 MR MUJEEB SATTAR SHAIKH STATE BANK OF INDIA(508548)
596 PHULAMBRI MH-15-009-052-001/876
(Dhamangaon) 		1815009000NRG24130720230347504 13/07/2023 MOSINA SAMAD PATHAN 1815009WL018976 MOSINA SAMAD PATHAN 00415 SBIN0013548 1890 1890 Processed 19/07/2023 A199230073552 MRS MOMINA SAMAD PATHAN STATE BANK OF INDIA(508548)
597 PHULAMBRI MH-15-009-052-001/876
(Dhamangaon) 		1815009000NRG24130720230347503 13/07/2023 SAMAD FATRU PATHAN 1815009WL018976 SAMAD FATRU PATHAN 00415 SBIN0013548 1890 1890 Processed 19/07/2023 A199230073551 MR SAMAD FATRU PATHAN STATE BANK OF INDIA(508548)
598 PHULAMBRI MH-15-009-052-001/889
(Dhamangaon) 		1815009000NRG24130720230347505 13/07/2023 NISAR HARUN SHAIKH 1815009WL018976 NISAR HARUN SHAIKH 00415 SBIN0013548 1890 1890 Processed 19/07/2023 A199230073582 MR NISAR HAROON PATEL STATE BANK OF INDIA(508548)
599 PHULAMBRI MH-15-009-052-001/945
(Dhamangaon) 		1815009000NRG24130720230341883 13/07/2023 SHAMMA USMAN PATEL 1815009WL018752 SHAMMA USMAN PATEL 00415 SBIN0013548 1890 1890 Processed 19/07/2023 A199230074020 MRS SHAMMA USMAN PATEL STATE BANK OF INDIA(508548)
600 PHULAMBRI MH-15-009-052-001/960
(Dhamangaon) 		1815009000NRG24130720230341884 13/07/2023 FAKIRA SHEKLAL SHAIKH 1815009WL018752 FAKIRA SHEKLAL SHAIKH 00415 SBIN0013548 1890 1890 Processed 19/07/2023 A199230073961 MR FAKIRA SHEKLAL SHAIKH STATE BANK OF INDIA(508548)
601 PHULAMBRI MH-15-009-052-001/983
(Dhamangaon) 		1815009000NRG24130720230347578 13/07/2023 POOJA VAIBHAV TAVRE 1815009WL018979 POOJA VAIBHAV TAVRE 00415 SBIN0013548 1890 1890 Processed 19/07/2023 A199230074063 MRS POOJA VAIBHAV TAVRE STATE BANK OF INDIA(508548)
602 PHULAMBRI MH-15-009-052-001/983
(Dhamangaon) 		1815009000NRG24130720230347577 13/07/2023 VAIBHAV PRALHAD TAVRE 1815009WL018979 VAIBHAV PRALHAD TAVRE 00415 SBIN0013548 1890 1890 Processed 19/07/2023 A199230074078 VAIBHAV PRLHAD TAVRE STATE BANK OF INDIA(508548)
603 PHULAMBRI MH-15-009-055-001/219
(WAGHOLA) 		1815009000NRG24130720230348658 13/07/2023 ATMARAM YASHVNTA GADE 1815009WL019039 ATMARAM YASHVNTA GADE 00415 SBIN0013548 1620 1620 Processed 19/07/2023 A199230074080 RAJU FAKIRRAO SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
604 PHULAMBRI MH-15-009-055-001/762
(WAGHOLA) 		1815009000NRG24130720230348523 13/07/2023 JANARDHAN SURYABHAN GAIKWAD 1815009WL019026 JANARDHAN SURYABHAN GAIKWAD 00415 SBIN0013548 1620 1620 Processed 19/07/2023 A199230074059 MR JANARDHAN SURYABHAN GAYAKVAD STATE BANK OF INDIA(508548)
605 PHULAMBRI MH-15-009-055-001/776
(WAGHOLA) 		1815009000NRG24130720230348661 13/07/2023 LAXMAN SHENFADU SHINDE 1815009WL019039 LAXMAN SHENFADU SHINDE 00415 SBIN0013548 1620 1620 Processed 19/07/2023 A199230074083 LAXMAN SHENFAD SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
606 PHULAMBRI MH-15-009-055-001/831
(WAGHOLA) 		1815009000NRG24130720230348647 13/07/2023 SANGITABAI EKNATH GADHE 1815009WL019038 SANGITABAI EKNATH GADHE 00415 SBIN0013548 1620 1620 Processed 19/07/2023 A199230073533 SANGITABAI EKNATH GADE INDIA POST PAYMENTS BANK LIMITED(508528)
607 PHULAMBRI MH-15-009-055-001/833
(WAGHOLA) 		1815009000NRG24130720230342313 13/07/2023 VENUBAI VISHNU SHINDE 1815009WL018778 VENUBAI VISHNU SHINDE 00415 SBIN0013548 1620 1620 Processed 19/07/2023 A199230073560 MRS VENUBAI VISHNU SHINDE STATE BANK OF INDIA(508548)
608 PHULAMBRI MH-15-009-055-001/847
(WAGHOLA) 		1815009000NRG24130720230348665 13/07/2023 BABASAHEB LAXMAN SHINDE 1815009WL019039 BABASAHEB LAXMAN SHINDE 00415 SBIN0013548 1620 1620 Processed 19/07/2023 A199230074085 BABASAHEB LAXMAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
609 PHULAMBRI MH-15-009-056-001/789
(PIMPALGAON WALAN) 		1815009000NRG24110720230331375 13/07/2023 KUNDA RAMESH GAYKWAD 1815009WL018280 KUNDA RAMESH GAYKWAD 00415 SBIN0013548 1638 1638 Processed 19/07/2023 A199230073832 MRS KUNDA RAMESH GAIKWAD STATE BANK OF INDIA(508548)
610 PHULAMBRI MH-15-009-056-001/789
(PIMPALGAON WALAN) 		1815009000NRG24110720230331376 13/07/2023 RAMESH SHANKARRAV GAYKWAD 1815009WL018280 RAMESH SHANKARRAV GAYKWAD 00415 SBIN0013548 1638 1638 Processed 19/07/2023 A199230073831 MR RAMESH SHANKAR GAIKWAD STATE BANK OF INDIA(508548)
611 PHULAMBRI MH-15-009-064-001/210
(DONGARGAON SHEV) 		1815009000NRG24130720230348217 13/07/2023 SAVITA VIJAY KATHAR 1815009WL019007 SAVITA VIJAY KATHAR 00415 SBIN0013548 1638 1638 Processed 19/07/2023 A199230073577 SAVITA VIJAY KATHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 96498 96498
612 PHULAMBRI MH-15-009-004-001/778
(NIDHONA) 		1815009000NRG24130720230348318 13/07/2023 ALKA RAMDAS SONAWANE 1815009WL019017 ALKA RAMDAS SONAWANE 00415 SBIN0020640 1638 1638 Processed 19/07/2023 A199230073873 ALKABAI RAMDAS SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
613 PHULAMBRI MH-15-009-019-002/303
(SHELGAON) 		1815009000NRG24110720230331337 13/07/2023 PANDITH KADUBA JETE 1815009WL018277 PANDITH KADUBA JETE 00415 SBIN0020640 1638 1638 Processed 19/07/2023 A199230074058 Mr. PANDIT KADUBA JETHE BANK OF MAHARASHTRA(607387)
614 PHULAMBRI MH-15-009-041-001/461
(RANJANGAON) 		1815009000NRG24110720230331953 13/07/2023 KADUBAI SAHEBRAO GHOGRE 1815009WL018314 KADUBAI SAHEBRAO GHOGRE 00415 SBIN0020640 1638 1638 Processed 19/07/2023 A199230073960 MRS KADUBAI SAHEBRAO GHOGARE STATE BANK OF INDIA(508548)
615 PHULAMBRI MH-15-009-049-001/103
(CHINCHOLI (BK)) 		1815009000NRG24100720230324935 13/07/2023 KAMALBAI SUDHAKAR NOGDANDE 1815009WL017885 KAMALBAI SUDHAKAR NOGDANDE 00415 SBIN0020640 1638 1638 Processed 19/07/2023 A199230073728 MRS KAMALABAI SUDHAKAR JOGDANDE STATE BANK OF INDIA(508548)
616 PHULAMBRI MH-15-009-049-001/153
(CHINCHOLI (BK)) 		1815009000NRG24130720230347103 13/07/2023 KANTABIA 1815009WL018960 KANTABIA 00415 SBIN0020640 1620 1620 Processed 19/07/2023 A199230073739 KANTABAI NARAYAN SATPUTE BANK OF BARODA(606985)
617 PHULAMBRI MH-15-009-049-001/153
(CHINCHOLI (BK)) 		1815009000NRG24130720230347102 13/07/2023 NARAYAN 1815009WL018960 NARAYAN 00415 SBIN0020640 1620 1620 Processed 19/07/2023 A199230073740 Mr. NARAYAN BAJIRAO SATPUTE MAHARASHTRA GRAMIN BANK(607000)
618 PHULAMBRI MH-15-009-049-001/47
(CHINCHOLI (BK)) 		1815009000NRG24130720230347123 13/07/2023 SUDAM 1815009WL018960 SUDAM 00415 SBIN0020640 1620 1620 Processed 19/07/2023 A199230073738 SUDAM RAJARAM MATE BANK OF BARODA(606985)
619 PHULAMBRI MH-15-009-049-001/88
(CHINCHOLI (BK)) 		1815009000NRG24130720230347131 13/07/2023 KRISHNA RAMRAO DWARKADE 1815009WL018960 KRISHNA RAMRAO DWARKADE 00415 SBIN0020640 1620 1620 Processed 19/07/2023 A199230073820 KISAN RAMRAO DWARKUNDE BANK OF BARODA(606985)
620 PHULAMBRI MH-15-009-049-001/88
(CHINCHOLI (BK)) 		1815009000NRG24130720230347132 13/07/2023 SHASHIKALA KRISHNA 1815009WL018960 SHASHIKALA KRISHNA 00415 SBIN0020640 1620 1620 Processed 19/07/2023 A199230073819 SHASHIKALA KISAN DWARKUNDE BANK OF BARODA(606985)
621 PHULAMBRI MH-15-009-052-001/112
(Dhamangaon) 		1815009000NRG24130720230341801 13/07/2023 EKNATH SAHEBRAO HANDE 1815009WL018748 EKNATH SAHEBRAO HANDE 00415 SBIN0020640 1890 1890 Processed 19/07/2023 A199230073790 MR EKNATH SAHEBRAO HANDE STATE BANK OF INDIA(508548)
622 PHULAMBRI MH-15-009-052-001/112
(Dhamangaon) 		1815009000NRG24130720230341812 13/07/2023 PUSHAPA EKNATH HANDE 1815009WL018749 PUSHAPA EKNATH HANDE 00415 SBIN0020640 1890 1890 Processed 19/07/2023 A199230073789 MRS PUSHPA EKNATH HANDE STATE BANK OF INDIA(508548)
623 PHULAMBRI MH-15-009-052-001/184
(Dhamangaon) 		1815009000NRG24130720230347476 13/07/2023 MUKHTAR MUNAF SHEKH 1815009WL018976 MUKHTAR MUNAF SHEKH 00415 SBIN0020640 1890 1890 Processed 19/07/2023 A199230073563 MR SHAIKH MUKHTAR MUNAF STATE BANK OF INDIA(508548)
624 PHULAMBRI MH-15-009-052-001/197
(Dhamangaon) 		1815009000NRG24130720230347560 13/07/2023 MAHAMMAD HASAN PATHAN 1815009WL018979 MAHAMMAD HASAN PATHAN 00415 SBIN0020640 1890 1890 Processed 19/07/2023 A199230073757 MR MAHMAD HASAN PATHAN STATE BANK OF INDIA(508548)
625 PHULAMBRI MH-15-009-052-001/261
(Dhamangaon) 		1815009000NRG24130720230341863 13/07/2023 ALIM SANDU PATHAN 1815009WL018752 ALIM SANDU PATHAN 00415 SBIN0020640 1890 1890 Processed 19/07/2023 A199230073581 MR ALIM SANDU PATHAN STATE BANK OF INDIA(508548)
626 PHULAMBRI MH-15-009-052-001/350
(Dhamangaon) 		1815009000NRG24130720230341831 13/07/2023 SULTANA SHAKUR SHEKH 1815009WL018750 SULTANA SHAKUR SHEKH 00415 SBIN0020640 1620 1620 Processed 19/07/2023 A199230073987 MRS SULTANABI SHAKUR PATEL STATE BANK OF INDIA(508548)
627 PHULAMBRI MH-15-009-052-001/400
(Dhamangaon) 		1815009000NRG24130720230347486 13/07/2023 ANIS ISA SHAIKH 1815009WL018976 ANIS ISA SHAIKH 00415 SBIN0020640 1890 1890 Processed 19/07/2023 A199230073754 ANIS ISA SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
628 PHULAMBRI MH-15-009-052-001/400
(Dhamangaon) 		1815009000NRG24130720230347487 13/07/2023 NAJARABI ANIS SHAIKH 1815009WL018976 NAJARABI ANIS SHAIKH 00415 SBIN0020640 1890 1890 Processed 19/07/2023 A199230073753 MRS NAJERABEE ANIS SHAIKH STATE BANK OF INDIA(508548)
629 PHULAMBRI MH-15-009-052-001/57
(Dhamangaon) 		1815009000NRG24130720230347466 13/07/2023 GANESH GAUTAM VAHUL 1815009WL018975 GANESH GAUTAM VAHUL 00415 SBIN0020640 1890 1890 Rejected 18/07/2023 A199230073788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 PHULAMBRI MH-15-009-052-001/610
(Dhamangaon) 		1815009000NRG24130720230347494 13/07/2023 RASHIDABI KADU PATHAN 1815009WL018976 RASHIDABI KADU PATHAN 00415 SBIN0020640 1890 1890 Processed 19/07/2023 A199230073772 MRS RASHIDABI KADU PATHAN STATE BANK OF INDIA(508548)
631 PHULAMBRI MH-15-009-052-001/642
(Dhamangaon) 		1815009000NRG24130720230347537 13/07/2023 SUBHASH SANDU DIDORE 1815009WL018978 SUBHASH SANDU DIDORE 00415 SBIN0020640 1890 1890 Processed 19/07/2023 A199230074016 SUBHASH SANDU DIDORE STATE BANK OF INDIA(508548)
632 PHULAMBRI MH-15-009-052-001/655
(Dhamangaon) 		1815009000NRG24130720230347496 13/07/2023 RUKHAMAN RAMESHWAR TORAT 1815009WL018976 RUKHAMAN RAMESHWAR TORAT 00415 SBIN0020640 1890 1890 Processed 19/07/2023 A199230073869 MRS RUKHMANBAI RAMESHWAR THORAT STATE BANK OF INDIA(508548)
633 PHULAMBRI MH-15-009-052-001/736
(Dhamangaon) 		1815009000NRG24130720230341825 13/07/2023 GORAKH PANDURANG DHVLE 1815009WL018749 GORAKH PANDURANG DHVLE 00415 SBIN0020640 1890 1890 Processed 19/07/2023 A199230074007 MR GORAKHNATH PANDURANG DHAVLE STATE BANK OF INDIA(508548)
634 PHULAMBRI MH-15-009-052-001/736
(Dhamangaon) 		1815009000NRG24130720230341826 13/07/2023 RENUKA GORAK DHAVLE 1815009WL018749 RENUKA GORAK DHAVLE 00415 SBIN0020640 1890 1890 Processed 19/07/2023 A199230074006 RENUKA GORAKHANATH DHAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
635 PHULAMBRI MH-15-009-052-001/822
(Dhamangaon) 		1815009000NRG24130720230341833 13/07/2023 ASMA NAJER PATEL 1815009WL018750 ASMA NAJER PATEL 00415 SBIN0020640 1620 1620 Processed 19/07/2023 A199230074061 MRS ASMA NAJER PATEL STATE BANK OF INDIA(508548)
636 PHULAMBRI MH-15-009-052-001/999
(Dhamangaon) 		1815009000NRG24130720230347580 13/07/2023 VARSHA VILAS DWARKUNDE 1815009WL018979 VARSHA VILAS DWARKUNDE 00415 SBIN0020640 1890 1890 Processed 19/07/2023 A199230073986 MISS VARSHA TULSHIRAM DIDORE STATE BANK OF INDIA(508548)
637 PHULAMBRI MH-15-009-055-001/218
(WAGHOLA) 		1815009000NRG24130720230348614 13/07/2023 JAGNNTH SHIVRAM GADE 1815009WL019033 JAGNNTH SHIVRAM GADE 00415 SBIN0020640 1620 1620 Processed 19/07/2023 A199230073531 MR JAGANNATH SHIVARAM GAADE STATE BANK OF INDIA(508548)
638 PHULAMBRI MH-15-009-055-001/774
(WAGHOLA) 		1815009000NRG24130720230348629 13/07/2023 PRABHAKAR SHANKAR GADE 1815009WL019036 PRABHAKAR SHANKAR GADE 00415 SBIN0020640 1620 1620 Processed 19/07/2023 A199230074062 MR PRABHAKAR SHANKAR GADE STATE BANK OF INDIA(508548)
639 PHULAMBRI MH-15-009-055-001/864
(WAGHOLA) 		1815009000NRG24130720230348654 13/07/2023 AJINATH TRIMABAK GAIKAWAD 1815009WL019038 AJINATH TRIMABAK GAIKAWAD 00415 SBIN0020640 1620 1620 Processed 19/07/2023 A199230074079 AJINATH TRIMBAK GAYKWAD STATE BANK OF INDIA(508548)
640 PHULAMBRI MH-15-009-055-001/864
(WAGHOLA) 		1815009000NRG24130720230348655 13/07/2023 CHANDRAKLABAI AJINATH GAIKAWAD 1815009WL019038 CHANDRAKLABAI AJINATH GAIKAWAD 00415 SBIN0020640 1620 1620 Processed 19/07/2023 A199230074081 MRS CHANDRAKALABAI AJINATH GAIKWAD STATE BANK OF INDIA(508548)
641 PHULAMBRI MH-15-009-056-001/286
(PIMPALGAON WALAN) 		1815009000NRG24110720230331363 13/07/2023 SANTOSH LAXMAN WAHATULE 1815009WL018280 SANTOSH LAXMAN WAHATULE 00415 SBIN0020640 1638 1638 Processed 19/07/2023 A199230073830 MR SANTOSH LAXAMAN WAHATULE STATE BANK OF INDIA(508548)
642 PHULAMBRI MH-15-009-056-001/795
(PIMPALGAON WALAN) 		1815009000NRG24130720230348620 13/07/2023 SIDHARTH AMBADAS KHANDALE 1815009WL019034 SIDHARTH AMBADAS KHANDALE 00415 SBIN0020640 1911 1911 Processed 19/07/2023 A199230074029 MR SIDDHARTH AMBADAS KHANDALE STATE BANK OF INDIA(508548)
643 PHULAMBRI MH-15-009-064-001/401
(DONGARGAON SHEV) 		1815009000NRG24130720230348244 13/07/2023 KISHOR BHIMRAO GADVE 1815009WL019010 KISHOR BHIMRAO GADVE 00415 SBIN0020640 1638 1638 Processed 19/07/2023 A199230074012 MR KISHOR BHIMRAO GADVE STATE BANK OF INDIA(508548)
SubTotal 56019 56019
644 PHULAMBRI MH-15-009-004-001/1348
(NIDHONA) 		1815009000NRG24130720230348313 13/07/2023 ASHWINI DEVNATH DANKE 1815009WL019017 ASHWINI DEVNATH DANKE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230073999 MISS ASHWINI SHANKAR SARODE STATE BANK OF INDIA(508548)
645 PHULAMBRI MH-15-009-004-001/425
(NIDHONA) 		1815009000NRG24130720230348462 13/07/2023 SANDU KONDIRAM GHUSINGE 1815009WL019021 SANDU KONDIRAM GHUSINGE 00691 IPOS0000001 1536 1536 Processed 19/07/2023 A199230073596 MR SANDU KONDIRAM GHUSINGE STATE BANK OF INDIA(508548)
646 PHULAMBRI MH-15-009-010-001/655
(ALAND) 		1815009000NRG24130720230348185 13/07/2023 USHA YOGESH CHOPDE 1815009WL019005 USHA YOGESH CHOPDE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230073884 USHA YOGESH CHOPDE INDIA POST PAYMENTS BANK LIMITED(508528)
647 PHULAMBRI MH-15-009-010-002/1
(NAIGAVHAN) 		1815009000NRG24130720230348149 13/07/2023 MANGAL BANDU DADHE 1815009WL019004 MANGAL BANDU DADHE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230073885 MANGALBAI BANDU DADHE INDIA POST PAYMENTS BANK LIMITED(508528)
648 PHULAMBRI MH-15-009-010-002/216
(NAIGAVHAN) 		1815009000NRG24130720230348160 13/07/2023 BHAGINATH SANDU DADHE 1815009WL019004 BHAGINATH SANDU DADHE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230073886 BHAGINATH SANDU DADHE INDIA POST PAYMENTS BANK LIMITED(508528)
649 PHULAMBRI MH-15-009-010-002/216
(NAIGAVHAN) 		1815009000NRG24130720230348161 13/07/2023 MANDA BHAGINATH DADHE 1815009WL019004 MANDA BHAGINATH DADHE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230073570 Mrs. MANDA BHAGINATH DADHE MAHARASHTRA GRAMIN BANK(607000)
650 PHULAMBRI MH-15-009-010-002/3567
(NAIGAVHAN) 		1815009000NRG24130720230348169 13/07/2023 YOGITA KARBHARI DADHE 1815009WL019004 YOGITA KARBHARI DADHE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230073883 YOGITA KARBHARI DADHE INDIA POST PAYMENTS BANK LIMITED(508528)
651 PHULAMBRI MH-15-009-010-002/95
(NAIGAVHAN) 		1815009000NRG24130720230348129 13/07/2023 LANKABAI BHAUSAHEB KALE 1815009WL019003 LANKABAI BHAUSAHEB KALE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230073948 LANKA BHAUSAHEB KALE INDIA POST PAYMENTS BANK LIMITED(508528)
652 PHULAMBRI MH-15-009-019-002/273
(SHELGAON) 		1815009000NRG24110720230331304 13/07/2023 GULAB TUKARAM VETAL 1815009WL018275 GULAB TUKARAM VETAL 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230073864 GULAB TUKARAM VETAL INDIA POST PAYMENTS BANK LIMITED(508528)
653 PHULAMBRI MH-15-009-019-002/323
(SHELGAON) 		1815009000NRG24110720230331310 13/07/2023 YOGESH DAMODHAR VETAL 1815009WL018275 YOGESH DAMODHAR VETAL 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230073866 YOGESH DAMODHAR VETAL INDIA POST PAYMENTS BANK LIMITED(508528)
654 PHULAMBRI MH-15-009-019-002/343
(SHELGAON) 		1815009000NRG24110720230331311 13/07/2023 RAMDAS PUNDLIK VETAL 1815009WL018275 RAMDAS PUNDLIK VETAL 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230073559 RAMADAS PUNDALIK VETAL INDIA POST PAYMENTS BANK LIMITED(508528)
655 PHULAMBRI MH-15-009-019-002/353
(SHELGAON) 		1815009000NRG24110720230331313 13/07/2023 SANTOSH TUKARAM VETAL 1815009WL018275 SANTOSH TUKARAM VETAL 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230073862 SANTOSH TUKARAM VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
656 PHULAMBRI MH-15-009-019-002/353
(SHELGAON) 		1815009000NRG24110720230331314 13/07/2023 SUNIL TUKARAM VETAL 1815009WL018275 SUNIL TUKARAM VETAL 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230073863 SUNIL TUKARAM VETAL INDIA POST PAYMENTS BANK LIMITED(508528)
657 PHULAMBRI MH-15-009-041-001/185
(RANJANGAON) 		1815009000NRG24110720230331933 13/07/2023 SIMA GANESH KONDKE 1815009WL018314 SIMA GANESH KONDKE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230073597 SIMA GANESH KONDAKE INDIA POST PAYMENTS BANK LIMITED(508528)
658 PHULAMBRI MH-15-009-052-001/186
(Dhamangaon) 		1815009000NRG24130720230341854 13/07/2023 BUSHRA SADEK SHEKH 1815009WL018752 BUSHRA SADEK SHEKH 00691 IPOS0000001 1890 1890 Processed 19/07/2023 A199230073561 Mrs. BUSHARA AJIJAMIYA DESHMUKH CENTRAL BANK OF INDIA(607115)
659 PHULAMBRI MH-15-009-052-001/195
(Dhamangaon) 		1815009000NRG24130720230347555 13/07/2023 REHANABI KARBHARI PATHAN 1815009WL018979 REHANABI KARBHARI PATHAN 00691 IPOS0000001 1890 1890 Processed 19/07/2023 A199230074047 RIHANABI KARABHARI PATHAN STATE BANK OF INDIA(508548)
660 PHULAMBRI MH-15-009-052-001/650
(Dhamangaon) 		1815009000NRG24130720230341877 13/07/2023 SHAMINA IKBAL SHAKE 1815009WL018752 SHAMINA IKBAL SHAKE 00691 IPOS0000001 1620 1620 Processed 19/07/2023 A199230073868 SHAMINABI EKBAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
661 PHULAMBRI MH-15-009-052-001/931
(Dhamangaon) 		1815009000NRG24130720230341881 13/07/2023 SATTAR KADU SHAIKH 1815009WL018752 SATTAR KADU SHAIKH 00691 IPOS0000001 1890 1890 Processed 19/07/2023 A199230074002 SATTAR KADU SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
662 PHULAMBRI MH-15-009-052-001/931
(Dhamangaon) 		1815009000NRG24130720230341882 13/07/2023 SOFIYABI SATTAR SHAIKH 1815009WL018752 SOFIYABI SATTAR SHAIKH 00691 IPOS0000001 1890 1890 Processed 19/07/2023 A199230074003 SOFIYABI SATTAR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
663 PHULAMBRI MH-15-009-052-001/932
(Dhamangaon) 		1815009000NRG24130720230347576 13/07/2023 TASLIM AREF SHAIKH 1815009WL018979 TASLIM AREF SHAIKH 00691 IPOS0000001 1890 1890 Processed 19/07/2023 A199230074025 MRS TASLIM AREF SHAIKH STATE BANK OF INDIA(508548)
664 PHULAMBRI MH-15-009-052-001/958
(Dhamangaon) 		1815009000NRG24130720230341839 13/07/2023 YASMINBI HAKIM SHAIKH 1815009WL018750 YASMINBI HAKIM SHAIKH 00691 IPOS0000001 1620 1620 Processed 19/07/2023 A199230073983 YASMINBI HAKIM SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
665 PHULAMBRI MH-15-009-052-001/960
(Dhamangaon) 		1815009000NRG24130720230341885 13/07/2023 MAIMUNA FAKIRA SHAIKH 1815009WL018752 MAIMUNA FAKIRA SHAIKH 00691 IPOS0000001 1890 1890 Processed 19/07/2023 A199230073984 MAIMUNA FAKIRA SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
666 PHULAMBRI MH-15-009-055-001/194
(WAGHOLA) 		1815009000NRG24130720230348635 13/07/2023 REKHA PUNJARAM GAYAKWAD 1815009WL019037 REKHA PUNJARAM GAYAKWAD 00691 IPOS0000001 1620 1620 Processed 19/07/2023 A199230074048 REKHA PUNJARAM GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
667 PHULAMBRI MH-15-009-055-001/209
(WAGHOLA) 		1815009000NRG24130720230348504 13/07/2023 KRUSHNA SHIVAJI SHINDE 1815009WL019024 KRUSHNA SHIVAJI SHINDE 00691 IPOS0000001 1620 1620 Processed 19/07/2023 A199230074055 KRUSHNA SHIVAJI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
668 PHULAMBRI MH-15-009-055-001/220
(WAGHOLA) 		1815009000NRG24130720230348506 13/07/2023 MATHURA SANJAY SHINDE 1815009WL019024 MATHURA SANJAY SHINDE 00691 IPOS0000001 1620 1620 Processed 19/07/2023 A199230073527 MATHURA SANJAY SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
669 PHULAMBRI MH-15-009-055-001/383
(WAGHOLA) 		1815009000NRG24130720230348594 13/07/2023 KADUBA KASHINATH HINGMIRE 1815009WL019030 KADUBA KASHINATH HINGMIRE 00691 IPOS0000001 1620 1620 Processed 19/07/2023 A199230074050 KADUBA KASHINATH HINGMIRE INDIA POST PAYMENTS BANK LIMITED(508528)
670 PHULAMBRI MH-15-009-055-001/383
(WAGHOLA) 		1815009000NRG24130720230348595 13/07/2023 NIKITA KADUBA HINGMIRE 1815009WL019030 NIKITA KADUBA HINGMIRE 00691 IPOS0000001 1620 1620 Processed 19/07/2023 A199230074051 NIKITA KADUBA HINGMIRE INDIA POST PAYMENTS BANK LIMITED(508528)
671 PHULAMBRI MH-15-009-055-001/391
(WAGHOLA) 		1815009000NRG24130720230348627 13/07/2023 BALIRAM SOMINATH GADE 1815009WL019036 BALIRAM SOMINATH GADE 00691 IPOS0000001 1620 1620 Processed 19/07/2023 A199230074053 BALIRAM SOMINATH GADE INDIA POST PAYMENTS BANK LIMITED(508528)
672 PHULAMBRI MH-15-009-055-001/391
(WAGHOLA) 		1815009000NRG24130720230348628 13/07/2023 PUSHPA BALIRAM GADE 1815009WL019036 PUSHPA BALIRAM GADE 00691 IPOS0000001 1620 1620 Processed 19/07/2023 A199230074046 PUSHPA BALIRAM GADE INDIA POST PAYMENTS BANK LIMITED(508528)
673 PHULAMBRI MH-15-009-055-001/680
(WAGHOLA) 		1815009000NRG24130720230348532 13/07/2023 NAMDEO PRABHU GAIKWAD 1815009WL019027 NAMDEO PRABHU GAIKWAD 00691 IPOS0000001 1620 1620 Processed 19/07/2023 A199230073524 NAMDEV PRABHU GAYKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
674 PHULAMBRI MH-15-009-055-001/680
(WAGHOLA) 		1815009000NRG24130720230348533 13/07/2023 SANTOSH PRABHU GAIKWAD 1815009WL019027 SANTOSH PRABHU GAIKWAD 00691 IPOS0000001 1620 1620 Processed 19/07/2023 A199230074049 SANTOSH PRABHU GAYKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
675 PHULAMBRI MH-15-009-055-001/734
(WAGHOLA) 		1815009000NRG24130720230348535 13/07/2023 ANJANA BHAGWAN GAIKWAD 1815009WL019027 ANJANA BHAGWAN GAIKWAD 00691 IPOS0000001 1620 1620 Processed 19/07/2023 A199230073525 ANJANABAI BHAGVAN GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
676 PHULAMBRI MH-15-009-055-001/782
(WAGHOLA) 		1815009000NRG24130720230348630 13/07/2023 TAGNABAI DNYANESHWAR SHINDE 1815009WL019036 TAGNABAI DNYANESHWAR SHINDE 00691 IPOS0000001 1620 1620 Processed 19/07/2023 A199230074052 TAGANABAI DNYANESHWAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
677 PHULAMBRI MH-15-009-055-001/802
(WAGHOLA) 		1815009000NRG24130720230348631 13/07/2023 YOGITHA SADASHIV GADE 1815009WL019036 YOGITHA SADASHIV GADE 00691 IPOS0000001 1620 1620 Processed 19/07/2023 A199230074045 YOGITA SADASHIV GAADE INDIA POST PAYMENTS BANK LIMITED(508528)
678 PHULAMBRI MH-15-009-055-001/828
(WAGHOLA) 		1815009000NRG24130720230348633 13/07/2023 SUMITRA ANANDA SHINDE 1815009WL019036 SUMITRA ANANDA SHINDE 00691 IPOS0000001 1620 1620 Processed 19/07/2023 A199230074054 SUMITRA ANANDA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
679 PHULAMBRI MH-15-009-055-001/84
(WAGHOLA) 		1815009000NRG24130720230348653 13/07/2023 SHOBHA KISAN GAYKEWAD 1815009WL019038 SHOBHA KISAN GAYKEWAD 00691 IPOS0000001 1620 1620 Processed 19/07/2023 A199230073526 SHOBHABAI KISAN GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
680 PHULAMBRI MH-15-009-056-001/133
(PIMPALGAON WALAN) 		1815009000NRG24130720230348558 13/07/2023 SHARDA AJINATH MATE 1815009WL019029 SHARDA AJINATH MATE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230073962 SHARDA AJINATH MATE INDIA POST PAYMENTS BANK LIMITED(508528)
681 PHULAMBRI MH-15-009-056-001/96
(PIMPALGAON WALAN) 		1815009000NRG24110720230331377 13/07/2023 YADAVRAO MADHAVRAO WAHATULE 1815009WL018280 YADAVRAO MADHAVRAO WAHATULE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230073963 YADAVRAV MAHADU VAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
682 PHULAMBRI MH-15-009-064-001/17
(DONGARGAON SHEV) 		1815009000NRG24130720230348234 13/07/2023 SANGITABAI SONAWANE 1815009WL019009 SANGITABAI SONAWANE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230073998 Mrs. SANGITA BAI PANDHRI SONAWANE BANK OF MAHARASHTRA(607387)
683 PHULAMBRI MH-15-009-064-001/214
(DONGARGAON SHEV) 		1815009000NRG24130720230348219 13/07/2023 GANESH BHAWLAL NAGLOD 1815009WL019007 GANESH BHAWLAL NAGLOD 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230073930 GANESH BHAVLAL NAGLOT INDIA POST PAYMENTS BANK LIMITED(508528)
684 PHULAMBRI MH-15-009-064-001/214
(DONGARGAON SHEV) 		1815009000NRG24130720230348218 13/07/2023 LATA GANESH NAGLOD 1815009WL019007 LATA GANESH NAGLOD 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230073932 LATABAI GANESH NAGANLOT INDIA POST PAYMENTS BANK LIMITED(508528)
685 PHULAMBRI MH-15-009-064-001/27
(DONGARGAON SHEV) 		1815009000NRG24130720230348235 13/07/2023 VASANT DASHARATH WAHATULE 1815009WL019009 VASANT DASHARATH WAHATULE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230074000 MR VASANT DASHRAT WAHATULE STATE BANK OF INDIA(508548)
686 PHULAMBRI MH-15-009-064-001/52
(DONGARGAON SHEV) 		1815009000NRG24130720230348224 13/07/2023 MIRABAI BHAVLAL NANGLOD 1815009WL019007 MIRABAI BHAVLAL NANGLOD 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230073931 MIRA BHAWLAL NAGALOD INDIA POST PAYMENTS BANK LIMITED(508528)
687 PHULAMBRI MH-15-009-064-001/61
(DONGARGAON SHEV) 		1815009000NRG24130720230348241 13/07/2023 MIRABAI RAJU VAHATULE 1815009WL019009 MIRABAI RAJU VAHATULE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230074001 MIRABAI RAJU WAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 73194 73194
688 PHULAMBRI MH-15-009-010-002/26
(NAIGAVHAN) 		1815009000NRG24130720230348195 13/07/2023 SHAKUNTALA RAMDAS WAGH 1815009WL019005 SHAKUNTALA RAMDAS WAGH 00730 YESB0AURDCC 1602 1602 Rejected 18/07/2023 A199230073440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 PHULAMBRI MH-15-009-039-001/105
(SHELGAON (KH)) 		1815009000NRG24110720230332366 13/07/2023 RAVSAHEB RAJARAM TUPE 1815009WL018334 RAVSAHEB RAJARAM TUPE 00730 YESB0AURDCC 1638 1638 Rejected 18/07/2023 A199230073456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 PHULAMBRI MH-15-009-041-001/201
(RANJANGAON) 		1815009000NRG24110720230331934 13/07/2023 DHONDIBA CHAGAN KONDKE 1815009WL018314 DHONDIBA CHAGAN KONDKE 00730 YESB0AURDCC 1638 1638 Rejected 18/07/2023 A199230073823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 PHULAMBRI MH-15-009-041-001/66
(RANJANGAON) 		1815009000NRG24110720230331958 13/07/2023 DHURPATABAI KISAN ADSULE 1815009WL018314 DHURPATABAI KISAN ADSULE 00730 YESB0AURDCC 1638 1638 Rejected 18/07/2023 A199230073975 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
692 PHULAMBRI MH-15-009-052-001/354
(Dhamangaon) 		1815009000NRG24130720230341824 13/07/2023 RADHA SANJAY HANDE 1815009WL018749 RADHA SANJAY HANDE 00730 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230073700 MRS RADHABAI SANJAY HANDE STATE BANK OF INDIA(508548)
693 PHULAMBRI MH-15-009-052-001/354
(Dhamangaon) 		1815009000NRG24130720230341823 13/07/2023 SANJAY KADUBA HANDE 1815009WL018749 SANJAY KADUBA HANDE 00730 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230073663 SANJAY KADUBA HANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
694 PHULAMBRI MH-15-009-052-001/425
(Dhamangaon) 		1815009000NRG24130720230341807 13/07/2023 VILAS SHESHRAO DIDORE 1815009WL018748 VILAS SHESHRAO DIDORE 00730 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230073659 VILAS SHESHRAO DIDORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
695 PHULAMBRI MH-15-009-052-001/428
(Dhamangaon) 		1815009000NRG24130720230347533 13/07/2023 SUVARNA RAMKISAN DABHADE 1815009WL018978 SUVARNA RAMKISAN DABHADE 00730 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230074033 Suvarna Ramkrushna Dabhade BANK OF BARODA(606985)
696 PHULAMBRI MH-15-009-052-001/502
(Dhamangaon) 		1815009000NRG24130720230341874 13/07/2023 AJIM DOULAT SHEIKH 1815009WL018752 AJIM DOULAT SHEIKH 00730 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230073706 AZIM DAULAT SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
697 PHULAMBRI MH-15-009-052-001/502
(Dhamangaon) 		1815009000NRG24130720230341875 13/07/2023 RUKHAYYABI AJIM SHEIKH 1815009WL018752 RUKHAYYABI AJIM SHEIKH 00730 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230073707 RUKHAYABI AJIM SHAKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
698 PHULAMBRI MH-15-009-052-001/80
(Dhamangaon) 		1815009000NRG24130720230341809 13/07/2023 SHAKUNTALA YAMAJI HANDE 1815009WL018748 SHAKUNTALA YAMAJI HANDE 00730 YESB0AURDCC 1890 1890 Rejected 18/07/2023 A199230073674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 PHULAMBRI MH-15-009-052-001/839
(Dhamangaon) 		1815009000NRG24130720230341835 13/07/2023 KOMAL PRAKASH VAHUL 1815009WL018750 KOMAL PRAKASH VAHUL 00730 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073982 KOMAL PRAKASH WAHUL RATNAKAR BANK(607393)
700 PHULAMBRI MH-15-009-052-001/843
(Dhamangaon) 		1815009000NRG24130720230347571 13/07/2023 FARJANBI ANIS SHAHA 1815009WL018979 FARJANBI ANIS SHAHA 00730 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230073702 NARGIS &FARJANBI ANIS SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
701 PHULAMBRI MH-15-009-052-001/90
(Dhamangaon) 		1815009000NRG24130720230347506 13/07/2023 BHORUKHAN ABBAS PATHAN 1815009WL018976 BHORUKHAN ABBAS PATHAN 00730 YESB0AURDCC 1890 1890 Processed 19/07/2023 A199230073658 BHORUKHA ABBAS PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
702 PHULAMBRI MH-15-009-055-001/226
(WAGHOLA) 		1815009000NRG24130720230348636 13/07/2023 SHIVAJI THAMAJI BORADE 1815009WL019037 SHIVAJI THAMAJI BORADE 00730 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073688 SHIVAJI THAMAJI BORADE INDIA POST PAYMENTS BANK LIMITED(508528)
703 PHULAMBRI MH-15-009-055-001/27
(WAGHOLA) 		1815009000NRG24130720230348642 13/07/2023 SOMINATH SITARAM GAYKAWA 1815009WL019038 SOMINATH SITARAM GAYKAWA 00730 YESB0AURDCC 1620 1620 Processed 19/07/2023 A199230073660 SOMINATH SITAARAM GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
704 PHULAMBRI MH-15-009-056-001/137
(PIMPALGAON WALAN) 		1815009000NRG24110720230331357 13/07/2023 SHANTABAI AMBADAS SHIRSATH 1815009WL018280 SHANTABAI AMBADAS SHIRSATH 00730 YESB0AURDCC 1638 1638 Rejected 18/07/2023 A199230073554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 PHULAMBRI MH-15-009-056-001/210
(PIMPALGAON WALAN) 		1815009000NRG24130720230348560 13/07/2023 SHASHIKALA UTTAMRAO MATE 1815009WL019029 SHASHIKALA UTTAMRAO MATE 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073952 SHASIKALABAI UTTAM MATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
706 PHULAMBRI MH-15-009-056-001/554
(PIMPALGAON WALAN) 		1815009000NRG24130720230348572 13/07/2023 GANPAT PANDURANG AHER 1815009WL019029 GANPAT PANDURANG AHER 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A199230073937 GANPAT PANDURANG AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 33300 33300
707 PHULAMBRI MH-15-009-010-002/107
(NAIGAVHAN) 		1815009000NRG24130720230348188 13/07/2023 KARBHARI EKNATH DADHE 1815009WL019005 KARBHARI EKNATH DADHE 1143 MAHG0005115 1602 1602 Rejected 18/07/2023 A199230074086 Aadhaar Number not Mapped to Account Number
708 PHULAMBRI MH-15-009-010-002/107
(NAIGAVHAN) 		1815009000NRG24130720230348190 13/07/2023 SARSWATI KARBHARI DADHE 1815009WL019005 SARSWATI KARBHARI DADHE 1143 MAHG0005115 1602 1602 Processed 19/07/2023 A199230074088 Mrs. Sarswati Karbhari Dadhe MAHARASHTRA GRAMIN BANK(607000)
709 PHULAMBRI MH-15-009-010-002/169
(NAIGAVHAN) 		1815009000NRG24130720230348194 13/07/2023 URMILA DNYANESHVAR JADHV 1815009WL019005 URMILA DNYANESHVAR JADHV 1143 MAHG0005115 1602 1602 Processed 19/07/2023 A199230074087 Mrs. Urmila Dnyaneshwar Jadhav MAHARASHTRA GRAMIN BANK(607000)
710 PHULAMBRI MH-15-009-019-001/25
(SHELGAON) 		1815009000NRG24110720230331286 13/07/2023 BABAN SURYABHAN GAWANDE 1815009WL018275 BABAN SURYABHAN GAWANDE 1143 MAHG0005115 1638 1638 Rejected 18/07/2023 A199230073758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 PHULAMBRI MH-15-009-031-001/178
(NAIGAON) 		1815009000NRG24130720230348299 13/07/2023 DADARAO KADDOBA GAIKWAAD 1815009WL019015 DADARAO KADDOBA GAIKWAAD 1143 MAHG0005115 990 990 Processed 19/07/2023 A199230073854 DADARAO KADUBA GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
712 PHULAMBRI MH-15-009-031-001/391
(NAIGAON) 		1815009000NRG24130720230348668 13/07/2023 DWARKABAI SARJERAO GAYAKWAD 1815009WL019040 DWARKABAI SARJERAO GAYAKWAD 1143 MAHG0005115 990 990 Processed 19/07/2023 A199230074031 DWARKABAI SARJERAO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
713 PHULAMBRI MH-15-009-031-001/456
(NAIGAON) 		1815009000NRG24130720230348305 13/07/2023 KAVITA GAJANAN GAIKWAD 1815009WL019016 KAVITA GAJANAN GAIKWAD 1143 MAHG0005115 990 990 Processed 19/07/2023 A199230074032 Mrs. KAVITA GAJANAN GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
714 PHULAMBRI MH-15-009-031-001/67
(NAIGAON) 		1815009000NRG24130720230348301 13/07/2023 VITTHAL SHAMRAO GAIKWAD 1815009WL019015 VITTHAL SHAMRAO GAIKWAD 1143 MAHG0005115 990 990 Rejected 18/07/2023 A199230074026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 PHULAMBRI MH-15-009-041-001/287
(RANJANGAON) 		1815009000NRG24110720230332194 13/07/2023 KONDKE SHIVAJI TEJRAO 1815009WL018328 KONDKE SHIVAJI TEJRAO 1143 MAHG0005115 1560 1560 Processed 19/07/2023 A199230074060 MR SHIVAJI TEJRAO KONDKE STATE BANK OF INDIA(508548)
716 PHULAMBRI MH-15-009-041-001/287
(RANJANGAON) 		1815009000NRG24110720230332195 13/07/2023 SHUBHANGI SHIVAJI KONDKE 1815009WL018328 SHUBHANGI SHIVAJI KONDKE 1143 MAHG0005115 1560 1560 Processed 19/07/2023 A199230074090 SHUBHANGI SHIVAJI KONDKE INDIA POST PAYMENTS BANK LIMITED(508528)
717 PHULAMBRI MH-15-009-049-001/7
(CHINCHOLI (BK)) 		1815009000NRG24130720230347129 13/07/2023 APPARAO RAMRAO DWARKUNDE 1815009WL018960 APPARAO RAMRAO DWARKUNDE 1143 MAHG0005115 1620 1620 Processed 19/07/2023 A199230073729 APPARAV RAMRAO DWARKUNDE BANK OF BARODA(606985)
718 PHULAMBRI MH-15-009-052-001/243
(Dhamangaon) 		1815009000NRG24130720230341816 13/07/2023 TARABAI CHANGDEV HANDE 1815009WL018749 TARABAI CHANGDEV HANDE 1143 MAHG0005115 1890 1890 Processed 19/07/2023 A199230074011 TARABAI CHANGADEV HANDE STATE BANK OF INDIA(508548)
719 PHULAMBRI MH-15-009-052-001/664
(Dhamangaon) 		1815009000NRG24130720230347468 13/07/2023 SHIVAJI VISHWNATH DIDORE 1815009WL018975 SHIVAJI VISHWNATH DIDORE 1143 MAHG0005115 1890 1890 Processed 19/07/2023 A199230073585 SHIVAJI VISHWANATH DIDORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
720 PHULAMBRI MH-15-009-052-001/796
(Dhamangaon) 		1815009000NRG24130720230341878 13/07/2023 IDRIS YUNUS SHAIKH 1815009WL018752 IDRIS YUNUS SHAIKH 1143 MAHG0005115 1620 1620 Processed 19/07/2023 A199230073543 MR IDRIS YUNUS SHAIKH STATE BANK OF INDIA(508548)
721 PHULAMBRI MH-15-009-052-001/992
(Dhamangaon) 		1815009000NRG24130720230347508 13/07/2023 ANSAR HARUN SHAIKH 1815009WL018976 ANSAR HARUN SHAIKH 1143 MAHG0005115 1890 1890 Processed 19/07/2023 A199230073974 MR ANSAR HARUN SHAIKH STATE BANK OF INDIA(508548)
722 PHULAMBRI MH-15-009-055-001/207
(WAGHOLA) 		1815009000NRG24130720230348502 13/07/2023 AJINATH DADARAO GADE 1815009WL019024 AJINATH DADARAO GADE 1143 MAHG0005115 1620 1620 Processed 19/07/2023 A199230073532 Mr. AJINATH DADARAO GADE MAHARASHTRA GRAMIN BANK(607000)
723 PHULAMBRI MH-15-009-055-001/847
(WAGHOLA) 		1815009000NRG24130720230348666 13/07/2023 TARABAI LAXMAN SHINDE 1815009WL019039 TARABAI LAXMAN SHINDE 1143 MAHG0005115 1350 1350 Processed 19/07/2023 A199230074065 Mrs. TARABAI LAXMAN SHINDE MAHARASHTRA GRAMIN BANK(607000)
724 PHULAMBRI MH-15-009-056-001/133
(PIMPALGAON WALAN) 		1815009000NRG24130720230348557 13/07/2023 AJINATH BHAGINATH MATE 1815009WL019029 AJINATH BHAGINATH MATE 1143 MAHG0005115 1638 1638 Processed 19/07/2023 A199230073523 Mr. Ajinath Bhaginath Mate MAHARASHTRA GRAMIN BANK(607000)
725 PHULAMBRI MH-15-009-056-001/17
(PIMPALGAON WALAN) 		1815009000NRG24110720230331360 13/07/2023 VIMAL NAMDEV WAHATULE 1815009WL018280 VIMAL NAMDEV WAHATULE 1143 MAHG0005115 1638 1638 Processed 19/07/2023 A199230073956 Mrs. VIMALBAI NAMDEV WAHATULE MAHARASHTRA GRAMIN BANK(607000)
726 PHULAMBRI MH-15-009-056-001/196
(PIMPALGAON WALAN) 		1815009000NRG24130720230348542 13/07/2023 MALAN BHARAT WAHATULE 1815009WL019028 MALAN BHARAT WAHATULE 1143 MAHG0005115 1638 1638 Processed 19/07/2023 A199230073539 MS MALANBAI BHARTH WAHATULE STATE BANK OF INDIA(508548)
727 PHULAMBRI MH-15-009-056-001/231
(PIMPALGAON WALAN) 		1815009000NRG24130720230348562 13/07/2023 VANDANA PUNDLIK MATE 1815009WL019029 VANDANA PUNDLIK MATE 1143 MAHG0005115 1638 1638 Processed 19/07/2023 A199230073955 MATE VANDANA PUNDLIK . MAHARASHTRA GRAMIN BANK(607000)
728 PHULAMBRI MH-15-009-056-001/263
(PIMPALGAON WALAN) 		1815009000NRG24110720230331362 13/07/2023 DEVIDAS SANDU KHANDALE 1815009WL018280 DEVIDAS SANDU KHANDALE 1143 MAHG0005115 1638 1638 Processed 19/07/2023 A199230073835 DEVIDAS SANDUJI KHANDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
729 PHULAMBRI MH-15-009-056-001/348
(PIMPALGAON WALAN) 		1815009000NRG24130720230348569 13/07/2023 CHANDRAKALA JAGANNATH WAGTULE 1815009WL019029 CHANDRAKALA JAGANNATH WAGTULE 1143 MAHG0005115 1638 1638 Processed 19/07/2023 A199230073940 Miss. Chandrakalabai Jagannath Vahat01 0 MAHARASHTRA GRAMIN BANK(607000)
730 PHULAMBRI MH-15-009-056-001/402
(PIMPALGAON WALAN) 		1815009000NRG24130720230348571 13/07/2023 KADUBAI SAHEBRAO WAHATULE 1815009WL019029 KADUBAI SAHEBRAO WAHATULE 1143 MAHG0005115 1638 1638 Processed 19/07/2023 A199230073939 Mrs. KADUBAI SAHEBRAV VAHATULE MAHARASHTRA GRAMIN BANK(607000)
731 PHULAMBRI MH-15-009-056-001/572
(PIMPALGAON WALAN) 		1815009000NRG24130720230348625 13/07/2023 KAVITABAI DILIP VAHULE 1815009WL019035 KAVITABAI DILIP VAHULE 1143 MAHG0005115 1911 1911 Processed 19/07/2023 A199230074030 MS KAVITA DILIP VAHULE STATE BANK OF INDIA(508548)
732 PHULAMBRI MH-15-009-056-001/573
(PIMPALGAON WALAN) 		1815009000NRG24130720230348548 13/07/2023 SHILABAI TRINBAK SIRASAT 1815009WL019028 SHILABAI TRINBAK SIRASAT 1143 MAHG0005115 1638 1638 Processed 19/07/2023 A199230073838 SHILABAI SIRSAT TRIMBAK STATE BANK OF INDIA(508548)
733 PHULAMBRI MH-15-009-056-001/693
(PIMPALGAON WALAN) 		1815009000NRG24110720230331373 13/07/2023 DNYNESHVER KASHINATH WAHATULE 1815009WL018280 DNYNESHVER KASHINATH WAHATULE 1143 MAHG0005115 1638 1638 Processed 19/07/2023 A199230073735 DNYANESHWAR KASHINATH WAHATULE STATE BANK OF INDIA(508548)
734 PHULAMBRI MH-15-009-056-001/755
(PIMPALGAON WALAN) 		1815009000NRG24130720230348583 13/07/2023 RUKHMANBAI RAMNATH SIRSATH 1815009WL019029 RUKHMANBAI RAMNATH SIRSATH 1143 MAHG0005115 1638 1638 Processed 19/07/2023 A199230073938 RAMNATH LAXMAN SIRASATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
735 PHULAMBRI MH-15-009-056-001/76
(PIMPALGAON WALAN) 		1815009000NRG24130720230348551 13/07/2023 VIMALBAI BABASAHEB WAHATULE 1815009WL019028 VIMALBAI BABASAHEB WAHATULE 1143 MAHG0005115 1638 1638 Processed 19/07/2023 A199230073798 WAHATULE VIMALBAI BABASAHEB THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
736 PHULAMBRI MH-15-009-056-001/909
(PIMPALGAON WALAN) 		1815009000NRG24130720230348553 13/07/2023 KRUSHNA PRABHAKAR WAHATULE 1815009WL019028 KRUSHNA PRABHAKAR WAHATULE 1143 MAHG0005115 1638 1638 Processed 19/07/2023 A199230073557 Mr. KRUSHNA PRABHAKAR WAHATULE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 46971 46971
737 PHULAMBRI MH-15-009-001-001/1113-A
(WAVANA) 		1815009000NRG24130720230342665 13/07/2023 SANJAY UTTAM SABLE 1815009WL018808 SANJAY UTTAM SABLE 1143 MAHG0005122 1638 1638 Processed 19/07/2023 A199230073606 SANJAY UTTAM SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
738 PHULAMBRI MH-15-009-001-001/1169
(WAVANA) 		1815009000NRG24130720230342666 13/07/2023 BAPURAO TATERAO JADHAV 1815009WL018808 BAPURAO TATERAO JADHAV 1143 MAHG0005122 1638 1638 Processed 19/07/2023 A199230073833 Mr. BAPURAO DADARAO JADHAV CENTRAL BANK OF INDIA(607115)
739 PHULAMBRI MH-15-009-001-001/1234
(WAVANA) 		1815009000NRG24130720230342667 13/07/2023 BAPURAO NRAYAN JADAHV 1815009WL018808 BAPURAO NRAYAN JADAHV 1143 MAHG0005122 1638 1638 Processed 19/07/2023 A199230073882 BAPURAO NARAYAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
740 PHULAMBRI MH-15-009-001-001/1243
(WAVANA) 		1815009000NRG24130720230342668 13/07/2023 PRAVIN BHAPURAO JADHAV 1815009WL018808 PRAVIN BHAPURAO JADHAV 1143 MAHG0005122 1638 1638 Processed 19/07/2023 A199230073834 PRAVIN BAPURAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
741 PHULAMBRI MH-15-009-001-001/1245
(WAVANA) 		1815009000NRG24130720230342670 13/07/2023 SANGITABAI GANESH JADHAV 1815009WL018808 SANGITABAI GANESH JADHAV 1143 MAHG0005122 1638 1638 Processed 19/07/2023 A199230073836 Mrs. SANGITA GANESH JADHAV MAHARASHTRA GRAMIN BANK(607000)
742 PHULAMBRI MH-15-009-001-001/1277
(WAVANA) 		1815009000NRG24130720230342678 13/07/2023 PANCHAFULABAI BALKRUSHAN JADHV 1815009WL018808 PANCHAFULABAI BALKRUSHAN JADHV 1143 MAHG0005122 1638 1638 Processed 19/07/2023 A199230073837 PANCHFULA BALKRUSHNA JADHAV INDUSIND BANK(607189)
743 PHULAMBRI MH-15-009-001-002/6
(WAVANA) 		1815009000NRG24130720230342693 13/07/2023 ARJUN TRIMBAK SABLE 1815009WL018808 ARJUN TRIMBAK SABLE 1143 MAHG0005122 1638 1638 Processed 19/07/2023 A199230073607 ARJUN TRIMBAK SAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
744 PHULAMBRI MH-15-009-004-001/1024
(NIDHONA) 		1815009000NRG24130720230348400 13/07/2023 SANTOSH SANDU AALNE 1815009WL019020 SANTOSH SANDU AALNE 1143 MAHG0005122 1536 1536 Processed 19/07/2023 A199230074010 Mr. Santosh Sandu Alne MAHARASHTRA GRAMIN BANK(607000)
745 PHULAMBRI MH-15-009-004-001/1071
(NIDHONA) 		1815009000NRG24130720230348323 13/07/2023 DATTU DAMU GADEKAR 1815009WL019018 DATTU DAMU GADEKAR 1143 MAHG0005122 1536 1536 Processed 19/07/2023 A199230073879 MR DATTU DAMU GADEKAR STATE BANK OF INDIA(508548)
746 PHULAMBRI MH-15-009-004-001/1180
(NIDHONA) 		1815009000NRG24130720230348362 13/07/2023 SALMAN ANWAR SHAIKH 1815009WL019019 SALMAN ANWAR SHAIKH 1143 MAHG0005122 1536 1536 Processed 19/07/2023 A199230073855 MR SALMAN ANVAR SHEIKH STATE BANK OF INDIA(508548)
747 PHULAMBRI MH-15-009-004-001/1247
(NIDHONA) 		1815009000NRG24130720230348367 13/07/2023 GANESH RAMBHAJI GADHEKAR 1815009WL019019 GANESH RAMBHAJI GADHEKAR 1143 MAHG0005122 1536 1536 Processed 19/07/2023 A199230073603 GANESH RAMBHAJI GADEKAR UNION BANK OF INDIA(508500)
748 PHULAMBRI MH-15-009-004-001/1247
(NIDHONA) 		1815009000NRG24130720230348368 13/07/2023 SARLA GANESH GADHEKAR 1815009WL019019 SARLA GANESH GADHEKAR 1143 MAHG0005122 1536 1536 Processed 19/07/2023 A199230073604 Mrs. Sarla Ganesh Gadekar MAHARASHTRA GRAMIN BANK(607000)
749 PHULAMBRI MH-15-009-004-001/1258
(NIDHONA) 		1815009000NRG24130720230348370 13/07/2023 SANDIP BABAN HIVALE 1815009WL019019 SANDIP BABAN HIVALE 1143 MAHG0005122 1536 1536 Processed 19/07/2023 A199230073578 Mr. Sandip Baban Hiwale MAHARASHTRA GRAMIN BANK(607000)
750 PHULAMBRI MH-15-009-004-001/1263
(NIDHONA) 		1815009000NRG24130720230348404 13/07/2023 RAHIM GARIB SAYYAD 1815009WL019020 RAHIM GARIB SAYYAD 1143 MAHG0005122 1536 1536 Processed 19/07/2023 A199230073850 EKTA SHETKARI GAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
751 PHULAMBRI MH-15-009-004-001/1322
(NIDHONA) 		1815009000NRG24130720230348452 13/07/2023 AKASH CHAMPALALGHUSINGE 1815009WL019021 AKASH CHAMPALALGHUSINGE 1143 MAHG0005122 1536 1536 Processed 19/07/2023 A199230073605 MR AKASH CHAMPALAL RAJPUT STATE BANK OF INDIA(508548)
752 PHULAMBRI MH-15-009-004-001/1330
(NIDHONA) 		1815009000NRG24130720230348407 13/07/2023 FAIM SAYYAD GARIB 1815009WL019020 FAIM SAYYAD GARIB 1143 MAHG0005122 1536 1536 Processed 19/07/2023 A199230073851 SYED FAIM SYED GARIB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
753 PHULAMBRI MH-15-009-004-001/237
(NIDHONA) 		1815009000NRG24130720230348376 13/07/2023 GANESH KRUSHNA RAUTRAY 1815009WL019019 GANESH KRUSHNA RAUTRAY 1143 MAHG0005122 1536 1536 Processed 19/07/2023 A199230073865 GANESH KRUSHNA RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
754 PHULAMBRI MH-15-009-004-001/574
(NIDHONA) 		1815009000NRG24130720230348349 13/07/2023 ANKUSH GAVNAJI GADEKAR 1815009WL019018 ANKUSH GAVNAJI GADEKAR 1143 MAHG0005122 1536 1536 Processed 19/07/2023 A199230073867 ANKUSH GAVNAGI GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
755 PHULAMBRI MH-15-009-004-001/579
(NIDHONA) 		1815009000NRG24130720230348431 13/07/2023 RUPALI NARAYAN SONWANE 1815009WL019020 RUPALI NARAYAN SONWANE 1143 MAHG0005122 1536 1536 Processed 19/07/2023 A199230073853 Mrs. Rupali Narayan Sonawane MAHARASHTRA GRAMIN BANK(607000)
756 PHULAMBRI MH-15-009-004-001/580
(NIDHONA) 		1815009000NRG24130720230348433 13/07/2023 RUPALI YOGESH SONWANE 1815009WL019020 RUPALI YOGESH SONWANE 1143 MAHG0005122 1536 1536 Processed 19/07/2023 A199230073856 Mrs. Rupali Yogesh Sonawane MAHARASHTRA GRAMIN BANK(607000)
757 PHULAMBRI MH-15-009-004-001/580
(NIDHONA) 		1815009000NRG24130720230348432 13/07/2023 YOGESH RANGNATH SONWANE 1815009WL019020 YOGESH RANGNATH SONWANE 1143 MAHG0005122 1536 1536 Processed 19/07/2023 A199230073852 MR YOGESH RANGNATH SONAWANE STATE BANK OF INDIA(508548)
758 PHULAMBRI MH-15-009-004-001/805
(NIDHONA) 		1815009000NRG24130720230348353 13/07/2023 SANTOSH SAHEBRAO RAUTRAY 1815009WL019018 SANTOSH SAHEBRAO RAUTRAY 1143 MAHG0005122 1536 1536 Processed 19/07/2023 A199230073601 Mr. SANTOSH SAHEBRAO RAUTRAY MAHARASHTRA GRAMIN BANK(607000)
759 PHULAMBRI MH-15-009-004-001/927
(NIDHONA) 		1815009000NRG24130720230348476 13/07/2023 JAYASHRI JANARDHAN 1815009WL019021 JAYASHRI JANARDHAN 1143 MAHG0005122 1536 1536 Processed 19/07/2023 A199230073602 JAYSHRI JANARDHAN GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
760 PHULAMBRI MH-15-009-004-001/985
(NIDHONA) 		1815009000NRG24130720230348399 13/07/2023 BHAGWAN NARAYAN GADHEKAR 1815009WL019019 BHAGWAN NARAYAN GADHEKAR 1143 MAHG0005122 1536 1536 Processed 19/07/2023 A199230073878 Bhagavan Narayn Gadekar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 37578 37578
761 PHULAMBRI MH-15-009-010-001/140
(ALAND) 		1815009000NRG24130720230348101 13/07/2023 NANDA VITTHAL GAIKWAD 1815009WL019003 NANDA VITTHAL GAIKWAD 1143 MAHG0005137 1638 1638 Processed 19/07/2023 A199230073942 Mrs. NANDABAI VITTHAL GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
762 PHULAMBRI MH-15-009-010-001/152
(ALAND) 		1815009000NRG24130720230348102 13/07/2023 LAXMI GOVINDA CHOPDE 1815009WL019003 LAXMI GOVINDA CHOPDE 1143 MAHG0005137 1638 1638 Processed 19/07/2023 A199230073943 LAXMIBAI CHOPDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
763 PHULAMBRI MH-15-009-010-001/163
(ALAND) 		1815009000NRG24130720230348178 13/07/2023 ANANDA SUDHAKAR KOLTE 1815009WL019005 ANANDA SUDHAKAR KOLTE 1143 MAHG0005137 1638 1638 Processed 19/07/2023 A199230073889 ANANDIBAI SUDHAKAR KOLATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
764 PHULAMBRI MH-15-009-010-001/163
(ALAND) 		1815009000NRG24130720230348177 13/07/2023 SUDHAKAR KADUBA KOLTE 1815009WL019005 SUDHAKAR KADUBA KOLTE 1143 MAHG0005137 1638 1638 Processed 19/07/2023 A199230073888 SUDHAKAR KADUBA KOLATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
765 PHULAMBRI MH-15-009-010-001/183
(ALAND) 		1815009000NRG24130720230348132 13/07/2023 PADMA DATTU TAYDE 1815009WL019004 PADMA DATTU TAYDE 1143 MAHG0005137 1638 1638 Processed 19/07/2023 A199230073894 Mrs. Padamabai Dattu Tayade MAHARASHTRA GRAMIN BANK(607000)
766 PHULAMBRI MH-15-009-010-001/184
(ALAND) 		1815009000NRG24130720230348103 13/07/2023 SARJERAO TRIMBAK GAIKWAD 1815009WL019003 SARJERAO TRIMBAK GAIKWAD 1143 MAHG0005137 1638 1638 Processed 19/07/2023 A199230073947 SARJERAO TRIMBAK GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
767 PHULAMBRI MH-15-009-010-001/184
(ALAND) 		1815009000NRG24130720230348104 13/07/2023 USHA SARJERAO GAIKWAD 1815009WL019003 USHA SARJERAO GAIKWAD 1143 MAHG0005137 1638 1638 Processed 19/07/2023 A199230073946 Mrs. Ushabai Sarjerao Gayakawad MAHARASHTRA GRAMIN BANK(607000)
768 PHULAMBRI MH-15-009-010-001/285
(ALAND) 		1815009000NRG24130720230348134 13/07/2023 RUKMAN KADUBA TAYDE 1815009WL019004 RUKMAN KADUBA TAYDE 1143 MAHG0005137 1638 1638 Processed 19/07/2023 A199230073898 Mrs. Rukhamanbai Kaduba Tayde MAHARASHTRA GRAMIN BANK(607000)
769 PHULAMBRI MH-15-009-010-001/3077
(ALAND) 		1815009000NRG24130720230348180 13/07/2023 CHAYABAI DHANRAJ GAYKE 1815009WL019005 CHAYABAI DHANRAJ GAYKE 1143 MAHG0005137 1638 1638 Processed 19/07/2023 A199230073892 Mrs. CHAYABAI DHANRAJ GAYAKE MAHARASHTRA GRAMIN BANK(607000)
770 PHULAMBRI MH-15-009-010-001/3077
(ALAND) 		1815009000NRG24130720230348179 13/07/2023 DHANRAJ RAMAJI GAYAKE 1815009WL019005 DHANRAJ RAMAJI GAYAKE 1143 MAHG0005137 1638 1638 Processed 19/07/2023 A199230073897 Mr. Dhanaraj Ramaji Gayake MAHARASHTRA GRAMIN BANK(607000)
771 PHULAMBRI MH-15-009-010-001/3223
(ALAND) 		1815009000NRG24130720230348105 13/07/2023 BABASAHEB SHAHUBA CHOPDE 1815009WL019003 BABASAHEB SHAHUBA CHOPDE 1143 MAHG0005137 1638 1638 Processed 19/07/2023 A199230073945 Mr. Babasaheb Shahuba Chopade MAHARASHTRA GRAMIN BANK(607000)
772 PHULAMBRI MH-15-009-010-001/3388
(ALAND) 		1815009000NRG24130720230348137 13/07/2023 SANGITA NARAYAN FASATE 1815009WL019004 SANGITA NARAYAN FASATE 1143 MAHG0005137 1638 1638 Processed 19/07/2023 A199230073518 Mr. SAGITABAI NARAYAN FASATHE MAHARASHTRA GRAMIN BANK(607000)
773 PHULAMBRI MH-15-009-010-001/3390
(ALAND) 		1815009000NRG24130720230348139 13/07/2023 KAUSABAI SANJAY FASATE 1815009WL019004 KAUSABAI SANJAY FASATE 1143 MAHG0005137 1638 1638 Processed 19/07/2023 A199230073896 Miss. Kausabai Sanjay Fasate MAHARASHTRA GRAMIN BANK(607000)
774 PHULAMBRI MH-15-009-010-001/3499
(ALAND) 		1815009000NRG24130720230348141 13/07/2023 NANDABAI PANDIT TAYDE 1815009WL019004 NANDABAI PANDIT TAYDE 1143 MAHG0005137 1638 1638 Processed 19/07/2023 A199230073562 Mrs. NANDABAI PANDIT TAYADE MAHARASHTRA GRAMIN BANK(607000)
775 PHULAMBRI MH-15-009-010-001/3499
(ALAND) 		1815009000NRG24130720230348140 13/07/2023 PANDIT BHIMROW TAYDE 1815009WL019004 PANDIT BHIMROW TAYDE 1143 MAHG0005137 1638 1638 Processed 19/07/2023 A199230073951 Mr. PANDIT BHIMRAO TAYADE BANK OF MAHARASHTRA(607387)
776 PHULAMBRI MH-15-009-010-001/3501
(ALAND) 		1815009000NRG24130720230348143 13/07/2023 KOMAL BHGWAN TAYDE 1815009WL019004 KOMAL BHGWAN TAYDE 1143 MAHG0005137 1638 1638 Processed 19/07/2023 A199230073893 KOMAL BHAGWAN TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
777 PHULAMBRI MH-15-009-010-001/359
(ALAND) 		1815009000NRG24130720230348184 13/07/2023 KAVITA SAMPATRAO CHOPADE 1815009WL019005 KAVITA SAMPATRAO CHOPADE 1143 MAHG0005137 1638 1638 Processed 19/07/2023 A199230073890 Mrs. KAVITA SAMPAT CHOPADE MAHARASHTRA GRAMIN BANK(607000)
778 PHULAMBRI MH-15-009-010-001/415
(ALAND) 		1815009000NRG24130720230348109 13/07/2023 KAVITA PRAVIN CHOPADE 1815009WL019003 KAVITA PRAVIN CHOPADE 1143 MAHG0005137 1638 1638 Processed 19/07/2023 A199230073944 KAVITA PRAVIN CHOPDE INDIA POST PAYMENTS BANK LIMITED(508528)
779 PHULAMBRI MH-15-009-010-001/69
(ALAND) 		1815009000NRG24130720230348186 13/07/2023 GANESH RANGNATH TAYDE 1815009WL019005 GANESH RANGNATH TAYDE 1143 MAHG0005137 1638 1638 Processed 19/07/2023 A199230073887 GANESH RANGNATH TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
780 PHULAMBRI MH-15-009-010-001/718
(ALAND) 		1815009000NRG24130720230348146 13/07/2023 GOPINATH LAXMAN KHILLARE 1815009WL019004 GOPINATH LAXMAN KHILLARE 1143 MAHG0005137 1638 1638 Processed 19/07/2023 A199230073891 MR GOPINATH LAXMAN KHILLARE STATE BANK OF INDIA(508548)
781 PHULAMBRI MH-15-009-010-002/136
(NAIGAVHAN) 		1815009000NRG24130720230348111 13/07/2023 HIRABAI SANJAY WAGH 1815009WL019003 HIRABAI SANJAY WAGH 1143 MAHG0005137 1638 1638 Processed 19/07/2023 A199230073748 Mrs. HIRABAI SANJAY WAGH MAHARASHTRA GRAMIN BANK(607000)
782 PHULAMBRI MH-15-009-010-002/152
(NAIGAVHAN) 		1815009000NRG24130720230348157 13/07/2023 ISUBBEG DAUTBEG 1815009WL019004 ISUBBEG DAUTBEG 1143 MAHG0005137 1638 1638 Processed 19/07/2023 A199230073749 MIRZA YUSUBBEG DAUDBEG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
783 PHULAMBRI MH-15-009-010-002/169
(NAIGAVHAN) 		1815009000NRG24130720230348192 13/07/2023 SHASHIKALA KASHINATH JADAHV 1815009WL019005 SHASHIKALA KASHINATH JADAHV 1143 MAHG0005137 1602 1602 Processed 19/07/2023 A199230073778 Mrs. SHASHIKALABAI KASHINATH JADHAV MAHARASHTRA GRAMIN BANK(607000)
784 PHULAMBRI MH-15-009-010-002/201
(NAIGAVHAN) 		1815009000NRG24130720230348114 13/07/2023 KARBHARI DIGAMBAR HATKAR 1815009WL019003 KARBHARI DIGAMBAR HATKAR 1143 MAHG0005137 1638 1638 Processed 19/07/2023 A199230073519 KARBHARI DIGAMBAR HATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
785 PHULAMBRI MH-15-009-010-002/209
(NAIGAVHAN) 		1815009000NRG24130720230348117 13/07/2023 GANGADHAR TUKARAM WAGH 1815009WL019003 GANGADHAR TUKARAM WAGH 1143 MAHG0005137 1638 1638 Processed 19/07/2023 A199230073895 Mr. Gangadhar Tukaram Wagh MAHARASHTRA GRAMIN BANK(607000)
786 PHULAMBRI MH-15-009-010-002/209
(NAIGAVHAN) 		1815009000NRG24130720230348118 13/07/2023 KAVITA GANGADHAR WAGH 1815009WL019003 KAVITA GANGADHAR WAGH 1143 MAHG0005137 1638 1638 Processed 19/07/2023 A199230073900 Mrs. Kavita Gangadhar Wagh MAHARASHTRA GRAMIN BANK(607000)
787 PHULAMBRI MH-15-009-010-002/26
(NAIGAVHAN) 		1815009000NRG24130720230348196 13/07/2023 SANDEEP RAMDAS WAGH 1815009WL019005 SANDEEP RAMDAS WAGH 1143 MAHG0005137 1602 1602 Processed 19/07/2023 A199230073861 Mr. SANDIP RAMDAS WAGH CENTRAL BANK OF INDIA(607115)
788 PHULAMBRI MH-15-009-010-002/2965
(NAIGAVHAN) 		1815009000NRG24130720230348120 13/07/2023 VANDANA YUVRAJ WAGH 1815009WL019003 VANDANA YUVRAJ WAGH 1143 MAHG0005137 1638 1638 Processed 19/07/2023 A199230073534 Mrs. VANDANA YUVRAJ WAGH MAHARASHTRA GRAMIN BANK(607000)
789 PHULAMBRI MH-15-009-010-002/2965
(NAIGAVHAN) 		1815009000NRG24130720230348119 13/07/2023 YUVRAJ BABURAO WAGH 1815009WL019003 YUVRAJ BABURAO WAGH 1143 MAHG0005137 1638 1638 Processed 19/07/2023 A199230073750 Mr. YUVRAJ BABURAO WAGH MAHARASHTRA GRAMIN BANK(607000)
790 PHULAMBRI MH-15-009-010-002/2998
(NAIGAVHAN) 		1815009000NRG24130720230348164 13/07/2023 SUNITA POPAT DADHE 1815009WL019004 SUNITA POPAT DADHE 1143 MAHG0005137 1638 1638 Processed 19/07/2023 A199230073571 SUNITA POPAT DADHE INDIA POST PAYMENTS BANK LIMITED(508528)
791 PHULAMBRI MH-15-009-010-002/3006
(NAIGAVHAN) 		1815009000NRG24130720230348121 13/07/2023 KAKASAHEB BABURAO WAGH 1815009WL019003 KAKASAHEB BABURAO WAGH 1143 MAHG0005137 1638 1638 Processed 19/07/2023 A199230073899 Mr. Kakasaheb Baburao Vagh MAHARASHTRA GRAMIN BANK(607000)
792 PHULAMBRI MH-15-009-010-002/55
(NAIGAVHAN) 		1815009000NRG24130720230348125 13/07/2023 TUKARAM THAGUBA WAGH 1815009WL019003 TUKARAM THAGUBA WAGH 1143 MAHG0005137 1638 1638 Processed 19/07/2023 A199230073747 Mr. TUKARAM THAKUBA WAGH MAHARASHTRA GRAMIN BANK(607000)
793 PHULAMBRI MH-15-009-010-002/56
(NAIGAVHAN) 		1815009000NRG24130720230348200 13/07/2023 KAMALBAI SURYABHAN WAGH 1815009WL019005 KAMALBAI SURYABHAN WAGH 1143 MAHG0005137 1602 1602 Processed 19/07/2023 A199230073756 Mrs. KAMALBAI SURYABHAN WAGH MAHARASHTRA GRAMIN BANK(607000)
794 PHULAMBRI MH-15-009-010-002/56
(NAIGAVHAN) 		1815009000NRG24130720230348199 13/07/2023 SURYABHAN PANDURANG WAGH 1815009WL019005 SURYABHAN PANDURANG WAGH 1143 MAHG0005137 1602 1602 Processed 19/07/2023 A199230073755 SURYABHAN PANDURANG WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
795 PHULAMBRI MH-15-009-010-002/56
(NAIGAVHAN) 		1815009000NRG24130720230348201 13/07/2023 VISHAL SURYABHAN WAGH 1815009WL019005 VISHAL SURYABHAN WAGH 1143 MAHG0005137 1602 1602 Processed 19/07/2023 A199230073572 Mr. VISHAL SURYABHAN WAGH MAHARASHTRA GRAMIN BANK(607000)
796 PHULAMBRI MH-15-009-010-002/87
(NAIGAVHAN) 		1815009000NRG24130720230348172 13/07/2023 NIRAMALABAI SHAMRAO DADHE 1815009WL019004 NIRAMALABAI SHAMRAO DADHE 1143 MAHG0005137 1638 1638 Processed 19/07/2023 A199230073818 Mrs. NIRMALABAI SHAMARAO DADHE MAHARASHTRA GRAMIN BANK(607000)
797 PHULAMBRI MH-15-009-010-002/89
(NAIGAVHAN) 		1815009000NRG24130720230348174 13/07/2023 ESHWAR ARJUN WAGH 1815009WL019004 ESHWAR ARJUN WAGH 1143 MAHG0005137 1638 1638 Processed 19/07/2023 A199230073950 Mr. ISHWAR ARJUN WAGH MAHARASHTRA GRAMIN BANK(607000)
SubTotal 60426 60426
Total 1308906 1308906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULAMBRI MH1815009999_130723APB_FTO_114094 Bank of Baroda BARB0AURANG AURANGABAD BRANCH 3240
2 PHULAMBRI MH1815009999_130723APB_FTO_114094 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 55710
3 PHULAMBRI MH1815009999_130723APB_FTO_114094 Bank of Maharastra MAHB0000697 WADOD BAZAR 92004
4 PHULAMBRI MH1815009999_130723APB_FTO_114094 Bank of Maharastra MAHB0000829 SAWANGI BAZAR 28392
5 PHULAMBRI MH1815009999_130723APB_FTO_114094 Central Bank Of India CBIN0280681 PHULAMBRI 8172
6 PHULAMBRI MH1815009999_130723APB_FTO_114094 Distt.Central Coop.Bank YESB0AURDCC HO 710196
7 PHULAMBRI MH1815009999_130723APB_FTO_114094 HDFC Bank HDFC0000113 AURANGABAD 3780
8 PHULAMBRI MH1815009999_130723APB_FTO_114094 HDFC Bank HDFC0002843 CIDCO, AURANGABAD 1890
9 PHULAMBRI MH1815009999_130723APB_FTO_114094 State Bank of India SBIN0001716 AURANGABAD 1536
10 PHULAMBRI MH1815009999_130723APB_FTO_114094 State Bank of India SBIN0013548 FULAMBRI 96498
11 PHULAMBRI MH1815009999_130723APB_FTO_114094 State Bank of India SBIN0020640 PHULAMBRI 56019
12 PHULAMBRI MH1815009999_130723APB_FTO_114094 India Post Payments Bank IPOS0000001 AURANGABAD 73194
13 PHULAMBRI MH1815009999_130723APB_FTO_114094 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 33300
14 PHULAMBRI MH1815009999_130723APB_FTO_114094 Maharashtra Gramin Bank MAHG0005115 PHULAMBRI 46971
15 PHULAMBRI MH1815009999_130723APB_FTO_114094 Maharashtra Gramin Bank MAHG0005122 BABRA 37578
16 PHULAMBRI MH1815009999_130723APB_FTO_114094 Maharashtra Gramin Bank MAHG0005137 ALAND 60426

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