Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:11:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815009999_261223APB_FTO_336002
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-15-009-029-001/131
(WAHEGAON-) 		1815009029NRG24221220230973646 26/12/2023 NAVANATH EKANATH BORADE 1815009029WL054760 NAVANATH EKANATH BORADE 00045 BARB0AURANG 273 273 Processed 13/03/2024 A073240046980 NAVANATH EKANATH BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 273 273
2 PHULAMBRI MH-15-009-007-001/173
(SHEVATA (KH)) 		1815009000NRG24211220230954229 26/12/2023 GIRJUBA KADUBA BEDKE 1815009WL053938 GIRJUBA KADUBA BEDKE 00045 BARB0GARAUR 1638 1638 Processed 13/03/2024 A073240046944 MR GIRJUBA KADUBA BEDKE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
3 PHULAMBRI MH-15-009-006-001/1023
(WADODBAZAR) 		1815009006NRG24191220230932385 26/12/2023 SURUYABI TAJAMAT SHAHA 1815009006WL053084 SURUYABI TAJAMAT SHAHA 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240047125 SURYYABI TAJAMAT SHAHA RATNAKAR BANK(607393)
4 PHULAMBRI MH-15-009-006-001/1082
(WADODBAZAR) 		1815009006NRG24191220230932387 26/12/2023 AJIJ SHARAFODADIN SIDDIKI 1815009006WL053084 AJIJ SHARAFODADIN SIDDIKI 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240047116 SIDDIKI AJIJODDIN SHARAFODDIN INDIA POST PAYMENTS BANK LIMITED(508528)
5 PHULAMBRI MH-15-009-006-001/1095
(WADODBAZAR) 		1815009006NRG24191220230932423 26/12/2023 MANOHAR ANBADAS DUDHE 1815009006WL053085 MANOHAR ANBADAS DUDHE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240047098 Mr. MANOHAR AMBADAS DUDHE BANK OF MAHARASHTRA(607387)
6 PHULAMBRI MH-15-009-006-001/1095
(WADODBAZAR) 		1815009006NRG24191220230932424 26/12/2023 Sunita Manohar Dudhe 1815009006WL053085 Sunita Manohar Dudhe 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240047100 SunitaManoharDudhe FINCARE SMALL FINANCE BANK LTD(608304)
7 PHULAMBRI MH-15-009-006-001/1097
(WADODBAZAR) 		1815009006NRG24191220230932425 26/12/2023 KRUSHNA UTTAM DUDHE 1815009006WL053085 KRUSHNA UTTAM DUDHE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240047099 Mr. Krushna Uttam Dudhe BANK OF MAHARASHTRA(607387)
8 PHULAMBRI MH-15-009-006-001/1194
(WADODBAZAR) 		1815009006NRG24191220230932432 26/12/2023 SUNDARLAL SANDU DUDHE 1815009006WL053085 SUNDARLAL SANDU DUDHE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240047103 SUNDARLAL SANDU DUDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 PHULAMBRI MH-15-009-006-001/1264
(WADODBAZAR) 		1815009006NRG24191220230932435 26/12/2023 RUKHAMAN PANDHARINATH DUDHE 1815009006WL053085 RUKHAMAN PANDHARINATH DUDHE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240047038 Miss. Rukhman Pandharinath Dhudhe BANK OF MAHARASHTRA(607387)
10 PHULAMBRI MH-15-009-006-001/1576
(WADODBAZAR) 		1815009006NRG24191220230932393 26/12/2023 HUJEFA NAEEM SIDDIKI 1815009006WL053084 HUJEFA NAEEM SIDDIKI 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240047127 Mr. Hujefa Naim Sidhiki BANK OF MAHARASHTRA(607387)
11 PHULAMBRI MH-15-009-006-001/1576
(WADODBAZAR) 		1815009006NRG24191220230932391 26/12/2023 NAEEM HABIODDIN SIDDIKI 1815009006WL053084 NAEEM HABIODDIN SIDDIKI 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240047115 NAEEM HABIODDIN SIDDIKI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 PHULAMBRI MH-15-009-006-001/1629
(WADODBAZAR) 		1815009006NRG24191220230932441 26/12/2023 VANDANA PANDURANG BRAMHANE 1815009006WL053085 VANDANA PANDURANG BRAMHANE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240047132 Mrs. VANDANA PANDURANG BRAMHANE BANK OF MAHARASHTRA(607387)
13 PHULAMBRI MH-15-009-006-001/210
(WADODBAZAR) 		1815009006NRG24191220230932399 26/12/2023 PRABHAKAR BHAGAJI WANI 1815009006WL053084 PRABHAKAR BHAGAJI WANI 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046426 Mr. Prabhakar Bhagaji Wani BANK OF MAHARASHTRA(607387)
14 PHULAMBRI MH-15-009-006-001/210
(WADODBAZAR) 		1815009006NRG24191220230932398 26/12/2023 RAMRAO BHAGAJI WANI 1815009006WL053084 RAMRAO BHAGAJI WANI 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046425 MR RAMRAO BHAGAJI WANI STATE BANK OF INDIA(508548)
15 PHULAMBRI MH-15-009-006-001/210
(WADODBAZAR) 		1815009006NRG24191220230932397 26/12/2023 SUNDARBAI BHAGAJI WANI 1815009006WL053084 SUNDARBAI BHAGAJI WANI 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240047037 SUNDARBAI BHAGAJI WANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 PHULAMBRI MH-15-009-006-001/369
(WADODBAZAR) 		1815009006NRG24191220230932448 26/12/2023 DEVIDAS NAMDEV MAHASKE 1815009006WL053085 DEVIDAS NAMDEV MAHASKE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240047107 Mr. DEVIDAS NAMDEV MHASKE BANK OF MAHARASHTRA(607387)
17 PHULAMBRI MH-15-009-006-001/369
(WADODBAZAR) 		1815009006NRG24191220230932447 26/12/2023 MANDABAI NAMDEV MASKE 1815009006WL053085 MANDABAI NAMDEV MASKE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240047102 MANDABAI NAMDEV MASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 PHULAMBRI MH-15-009-006-001/375
(WADODBAZAR) 		1815009006NRG24191220230932450 26/12/2023 CHANDERKALA RAMLAL DUDHE 1815009006WL053085 CHANDERKALA RAMLAL DUDHE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240047105 CHANDERKALA RAMLAL DUDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 PHULAMBRI MH-15-009-006-001/375
(WADODBAZAR) 		1815009006NRG24191220230932449 26/12/2023 RAMLAL DADARAO DUDHE 1815009006WL053085 RAMLAL DADARAO DUDHE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240047104 RAMLAL DADARAO DUDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 PHULAMBRI MH-15-009-006-001/389
(WADODBAZAR) 		1815009006NRG24191220230932451 26/12/2023 KISHOR KASHINATH FULE 1815009006WL053085 KISHOR KASHINATH FULE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240047106 Mr. KISHOR KASHINATH FULE BANK OF MAHARASHTRA(607387)
21 PHULAMBRI MH-15-009-006-001/731
(WADODBAZAR) 		1815009006NRG24191220230932456 26/12/2023 GANESH PANDIT BRAMHANE 1815009006WL053085 GANESH PANDIT BRAMHANE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046896 MR GANESH PANDIT BRAMHANE STATE BANK OF INDIA(508548)
22 PHULAMBRI MH-15-009-006-001/851
(WADODBAZAR) 		1815009006NRG24191220230932402 26/12/2023 SHIVAJI KADUBA KOLATE 1815009006WL053084 SHIVAJI KADUBA KOLATE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046969 SHIVAJI KADUBA KOLATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 PHULAMBRI MH-15-009-006-001/864
(WADODBAZAR) 		1815009006NRG24191220230932403 26/12/2023 SHANKAR KAKAJI KOLATE 1815009006WL053084 SHANKAR KAKAJI KOLATE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046970 Mr. Shankar Kakaji Kolte BANK OF MAHARASHTRA(607387)
24 PHULAMBRI MH-15-009-006-001/865
(WADODBAZAR) 		1815009006NRG24191220230932405 26/12/2023 BHUJANG LAXMAN KOLATE 1815009006WL053084 BHUJANG LAXMAN KOLATE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046918 BHUJANG LAXMAN KOLATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 PHULAMBRI MH-15-009-006-002/1620
(WADODBAZAR) 		1815009006NRG24191220230932459 26/12/2023 NANDABAI DAMODHAR EKHANDE 1815009006WL053085 NANDABAI DAMODHAR EKHANDE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046855 NANDABAI DAMODHAR EKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 PHULAMBRI MH-15-009-006-002/1620
(WADODBAZAR) 		1815009006NRG24191220230932461 26/12/2023 PRAVIN DAMODHAR EKHANDE 1815009006WL053085 PRAVIN DAMODHAR EKHANDE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046856 Mr. Pravin Damu Ekhande BANK OF MAHARASHTRA(607387)
27 PHULAMBRI MH-15-009-006-002/50
(WADODBAZAR) 		1815009006NRG24191220230932410 26/12/2023 BHAGUBAI KAKAJI KOLTE 1815009006WL053084 BHAGUBAI KAKAJI KOLTE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046917 BHAGUBAI KAKAJI KOLTE INDIA POST PAYMENTS BANK LIMITED(508528)
28 PHULAMBRI MH-15-009-006-002/70
(WADODBAZAR) 		1815009006NRG24191220230932415 26/12/2023 RAJU BANDO KOLTE 1815009006WL053084 RAJU BANDO KOLTE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046968 RAJU BANDO KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 PHULAMBRI MH-15-009-006-002/767
(WADODBAZAR) 		1815009006NRG24191220230932417 26/12/2023 KALYANI DATTU KOLATE 1815009006WL053084 KALYANI DATTU KOLATE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240047019 Miss. Jayshri Dattu Kolte BANK OF MAHARASHTRA(607387)
30 PHULAMBRI MH-15-009-007-001/107
(SHEVATA (KH)) 		1815009000NRG24201220230943602 26/12/2023 KAILAS TEJRAO BEDKE 1815009WL053536 KAILAS TEJRAO BEDKE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046959 KAILAS TEJRAO BEDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 PHULAMBRI MH-15-009-007-001/107
(SHEVATA (KH)) 		1815009000NRG24201220230943601 26/12/2023 KAKASAHEB TEJRAO BEDKE 1815009WL053536 KAKASAHEB TEJRAO BEDKE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046429 KAKASAHEB TEJRAO BEDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 PHULAMBRI MH-15-009-007-001/112
(SHEVATA (KH)) 		1815009000NRG24201220230943861 26/12/2023 RANGNATH EKNATH BEDKE 1815009WL053539 RANGNATH EKNATH BEDKE 00051 MAHB0000697 819 819 Processed 13/03/2024 A073240046965 RANGNATH EKNATH BEDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 PHULAMBRI MH-15-009-007-001/112
(SHEVATA (KH)) 		1815009000NRG24201220230943860 26/12/2023 RUKHMANBAI RANGNATH BEDKE 1815009WL053539 RUKHMANBAI RANGNATH BEDKE 00051 MAHB0000697 819 819 Processed 13/03/2024 A073240046966 Miss. Rukhamanbai Rangnath Bedke BANK OF MAHARASHTRA(607387)
34 PHULAMBRI MH-15-009-007-001/120
(SHEVATA (KH)) 		1815009000NRG24211220230954054 26/12/2023 NANDA RAVIRAJ TUPE 1815009WL053935 NANDA RAVIRAJ TUPE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240047035 Mrs. NANDA RAVIRAJ TUPE BANK OF MAHARASHTRA(607387)
35 PHULAMBRI MH-15-009-007-001/120
(SHEVATA (KH)) 		1815009000NRG24211220230954051 26/12/2023 PRABHU SANDU TUPE 1815009WL053935 PRABHU SANDU TUPE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046936 PRABHU SANDU TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 PHULAMBRI MH-15-009-007-001/120
(SHEVATA (KH)) 		1815009000NRG24211220230954053 26/12/2023 RAVIRAJ PRABHU TUPE 1815009WL053935 RAVIRAJ PRABHU TUPE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046440 Mr. RAVIRAJ PRABHAKAR TUPE BANK OF MAHARASHTRA(607387)
37 PHULAMBRI MH-15-009-007-001/125
(SHEVATA (KH)) 		1815009000NRG24211220230954225 26/12/2023 RUKHMAN RAMESH BEDKE 1815009WL053938 RUKHMAN RAMESH BEDKE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240047129 Mrs. Rukhman Ramesh Bedke BANK OF MAHARASHTRA(607387)
38 PHULAMBRI MH-15-009-007-001/130
(SHEVATA (KH)) 		1815009000NRG24201220230943867 26/12/2023 ANITABAI DEVIDAS TUPE 1815009WL053540 ANITABAI DEVIDAS TUPE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046431 Mrs. Anita Devidas Tupe BANK OF MAHARASHTRA(607387)
39 PHULAMBRI MH-15-009-007-001/150
(SHEVATA (KH)) 		1815009000NRG24211220230954070 26/12/2023 DADARAO SANDU TUPE 1815009WL053935 DADARAO SANDU TUPE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046436 DADARAO SANDU TUPE HDFC BANK LTD(607152)
40 PHULAMBRI MH-15-009-007-001/151
(SHEVATA (KH)) 		1815009000NRG24211220230954188 26/12/2023 SAKHUBAI SHESHRAO TUPE 1815009WL053937 SAKHUBAI SHESHRAO TUPE 00051 MAHB0000697 1638 1638 Rejected 13/03/2024 A073240047133 Participant not mapped to the product
41 PHULAMBRI MH-15-009-007-001/154
(SHEVATA (KH)) 		1815009000NRG24201220230943863 26/12/2023 GIRJUBA GAJANAN TUPE 1815009WL053539 GIRJUBA GAJANAN TUPE 00051 MAHB0000697 819 819 Processed 13/03/2024 A073240047054 GIRJUBA GAJANAN TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
42 PHULAMBRI MH-15-009-007-001/154
(SHEVATA (KH)) 		1815009000NRG24201220230943862 26/12/2023 SUNITA GIRJUBA TUPE 1815009WL053539 SUNITA GIRJUBA TUPE 00051 MAHB0000697 819 819 Processed 13/03/2024 A073240047055 Miss. Sunita Girjuba Tupe BANK OF MAHARASHTRA(607387)
43 PHULAMBRI MH-15-009-007-001/157
(SHEVATA (KH)) 		1815009000NRG24211220230954191 26/12/2023 GIRJUBA SANDU TUPE 1815009WL053937 GIRJUBA SANDU TUPE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046942 GIRJUBA SANDU TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 PHULAMBRI MH-15-009-007-001/166
(SHEVATA (KH)) 		1815009000NRG24211220230954194 26/12/2023 LATABAI SOMINATH TUPE 1815009WL053937 LATABAI SOMINATH TUPE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240047042 Miss. Latabai Sominath Tupe BANK OF MAHARASHTRA(607387)
45 PHULAMBRI MH-15-009-007-001/166
(SHEVATA (KH)) 		1815009000NRG24211220230954193 26/12/2023 SOMINATH SADASHIV TUPE 1815009WL053937 SOMINATH SADASHIV TUPE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046922 Mr. SOMINATH SADASHIV TUPE BANK OF MAHARASHTRA(607387)
46 PHULAMBRI MH-15-009-007-001/173
(SHEVATA (KH)) 		1815009000NRG24211220230954227 26/12/2023 KADUBA SANDU BEDKE 1815009WL053938 KADUBA SANDU BEDKE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046948 KADUBA SANDU BEDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
47 PHULAMBRI MH-15-009-007-001/173
(SHEVATA (KH)) 		1815009000NRG24211220230954228 26/12/2023 MALANBAI KADUBA BEDKE 1815009WL053938 MALANBAI KADUBA BEDKE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240047036 Miss. Malanbai Kaduba Bedke BANK OF MAHARASHTRA(607387)
48 PHULAMBRI MH-15-009-007-001/173
(SHEVATA (KH)) 		1815009000NRG24211220230954230 26/12/2023 RAJENDRA KADUBA BEDKE 1815009WL053938 RAJENDRA KADUBA BEDKE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046952 Mr. RAJENDRA KADUBA BEDKE BANK OF MAHARASHTRA(607387)
49 PHULAMBRI MH-15-009-007-001/174
(SHEVATA (KH)) 		1815009000NRG24201220230943608 26/12/2023 PRATIBHA RAMESH BEDKE 1815009WL053536 PRATIBHA RAMESH BEDKE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046830 Mrs. Pratibha Ramesh Bedake BANK OF MAHARASHTRA(607387)
50 PHULAMBRI MH-15-009-007-001/174
(SHEVATA (KH)) 		1815009000NRG24201220230943607 26/12/2023 RAMESH VITTHAL BEDKE 1815009WL053536 RAMESH VITTHAL BEDKE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046815 RAMESH VITTHAL BEDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 PHULAMBRI MH-15-009-007-001/188
(SHEVATA (KH)) 		1815009000NRG24211220230954090 26/12/2023 MANDA SHIVAJI BEDAKE 1815009WL053935 MANDA SHIVAJI BEDAKE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046827 Mrs. Manda Shivaji Bedke BANK OF MAHARASHTRA(607387)
52 PHULAMBRI MH-15-009-007-001/193
(SHEVATA (KH)) 		1815009000NRG24211220230953677 26/12/2023 VAIJNATH SUDHAKAR TUPE 1815009WL053922 VAIJNATH SUDHAKAR TUPE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046906 VAIJNATH SUDHAKAR TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
53 PHULAMBRI MH-15-009-007-001/196
(SHEVATA (KH)) 		1815009000NRG24211220230954092 26/12/2023 ANITA SUBHASH BEDKE 1815009WL053935 ANITA SUBHASH BEDKE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240047118 Mrs. ANITA SUBHASH BEDKE BANK OF MAHARASHTRA(607387)
54 PHULAMBRI MH-15-009-007-001/197
(SHEVATA (KH)) 		1815009000NRG24211220230954093 26/12/2023 PANDURANG NARAYAN BEDKE 1815009WL053935 PANDURANG NARAYAN BEDKE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240047117 Mr. Pandurang Narayan Bedke BANK OF MAHARASHTRA(607387)
55 PHULAMBRI MH-15-009-007-001/197
(SHEVATA (KH)) 		1815009000NRG24211220230953381 26/12/2023 PUNDLIK NARAYAN BEDKE 1815009WL053907 PUNDLIK NARAYAN BEDKE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046895 Mr. PUNDALIK NARAYAN BEDKE MAHARASHTRA GRAMIN BANK(607000)
56 PHULAMBRI MH-15-009-007-001/202
(SHEVATA (KH)) 		1815009000NRG24211220230954147 26/12/2023 PUNDALIK BANDU TUPE 1815009WL053936 PUNDALIK BANDU TUPE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046450 PUNDALIK BANDU TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
57 PHULAMBRI MH-15-009-007-001/208
(SHEVATA (KH)) 		1815009000NRG24201220230943609 26/12/2023 JANARDHAN DEUBA BEDKE 1815009WL053536 JANARDHAN DEUBA BEDKE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046816 JANARDHAN DEUBA BEDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 PHULAMBRI MH-15-009-007-001/213
(SHEVATA (KH)) 		1815009000NRG24211220230954149 26/12/2023 RAMDAS PANDIT TUPE 1815009WL053936 RAMDAS PANDIT TUPE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240047119 RAMDAS PANDIT TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 PHULAMBRI MH-15-009-007-001/228
(SHEVATA (KH)) 		1815009000NRG24211220230953378 26/12/2023 ANITA GANESH BEDKE 1815009WL053906 ANITA GANESH BEDKE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240047032 Mrs. Anitabai Ganesh Bedke BANK OF MAHARASHTRA(607387)
60 PHULAMBRI MH-15-009-007-001/231
(SHEVATA (KH)) 		1815009000NRG24211220230954151 26/12/2023 ASHABAI SAMADHAN TUPE 1815009WL053936 ASHABAI SAMADHAN TUPE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046929 Miss. Ashabai Samadhan Tupe BANK OF MAHARASHTRA(607387)
61 PHULAMBRI MH-15-009-007-001/235
(SHEVATA (KH)) 		1815009000NRG24211220230953674 26/12/2023 RUKHMANBAI KAILAS TUPE 1815009WL053921 RUKHMANBAI KAILAS TUPE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240047034 Miss. Rukhmanbai Kailas Tupe BANK OF MAHARASHTRA(607387)
62 PHULAMBRI MH-15-009-007-001/236
(SHEVATA (KH)) 		1815009000NRG24211220230953666 26/12/2023 LAXMIBAI DILIP TUPE 1815009WL053919 LAXMIBAI DILIP TUPE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046961 Miss. Laxmibai Dilip Tupe BANK OF MAHARASHTRA(607387)
63 PHULAMBRI MH-15-009-007-001/238
(SHEVATA (KH)) 		1815009000NRG24211220230954152 26/12/2023 ACHYUTRAO RAMRAO BEDKE 1815009WL053936 ACHYUTRAO RAMRAO BEDKE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046947 ACHYUTRAO RAMRAO BEDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 PHULAMBRI MH-15-009-007-001/238
(SHEVATA (KH)) 		1815009000NRG24211220230954154 26/12/2023 PRADIP AVCHITRAO BEDKE 1815009WL053936 PRADIP AVCHITRAO BEDKE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046950 Mr. Pradip Achyutarao Bedke BANK OF MAHARASHTRA(607387)
65 PHULAMBRI MH-15-009-007-001/238
(SHEVATA (KH)) 		1815009000NRG24211220230954155 26/12/2023 VISHAL AVCHITRAO BEDKE 1815009WL053936 VISHAL AVCHITRAO BEDKE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046946 Master VISHAL ACHCHUTRAO BEDKE BANK OF MAHARASHTRA(607387)
66 PHULAMBRI MH-15-009-007-001/246
(SHEVATA (KH)) 		1815009000NRG24211220230954201 26/12/2023 HIRABAI RAMESH TUPE 1815009WL053937 HIRABAI RAMESH TUPE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240047101 Miss. Hirabai Ramesh Tupe BANK OF MAHARASHTRA(607387)
67 PHULAMBRI MH-15-009-007-001/246
(SHEVATA (KH)) 		1815009000NRG24211220230954200 26/12/2023 RAMESH PUNJABA TUPE 1815009WL053937 RAMESH PUNJABA TUPE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046449 RAMESH PUNJABA TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 PHULAMBRI MH-15-009-007-001/247
(SHEVATA (KH)) 		1815009000NRG24211220230954202 26/12/2023 KAKARAO LIMBADAS TUPE 1815009WL053937 KAKARAO LIMBADAS TUPE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046971 Mr. Kakarao Linbadas Tupe BANK OF MAHARASHTRA(607387)
69 PHULAMBRI MH-15-009-007-001/253
(SHEVATA (KH)) 		1815009000NRG24211220230954096 26/12/2023 ASHWINI PRABHU TUPE 1815009WL053935 ASHWINI PRABHU TUPE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046821 Miss. Ashvini Prabhu Tupe BANK OF MAHARASHTRA(607387)
70 PHULAMBRI MH-15-009-007-001/253
(SHEVATA (KH)) 		1815009000NRG24211220230954095 26/12/2023 CHANDRABHAGABAI HIMMATRAO TUPE 1815009WL053935 CHANDRABHAGABAI HIMMATRAO TUPE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046796 CHANDRABHAGABAI HIMMATRAO TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 PHULAMBRI MH-15-009-007-001/253
(SHEVATA (KH)) 		1815009000NRG24211220230954094 26/12/2023 PRABHU HIMMATRAO TUPE 1815009WL053935 PRABHU HIMMATRAO TUPE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046446 PRABHU HIMMATRAO TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 PHULAMBRI MH-15-009-007-001/255
(SHEVATA (KH)) 		1815009000NRG24211220230954205 26/12/2023 BHAGVAN SAHEBRAO TUPE 1815009WL053937 BHAGVAN SAHEBRAO TUPE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046822 Mr. BHAGWAN SAHEBRAO TUPE BANK OF MAHARASHTRA(607387)
73 PHULAMBRI MH-15-009-007-001/255
(SHEVATA (KH)) 		1815009000NRG24211220230954206 26/12/2023 SAVITA BHAGVAN TUPE 1815009WL053937 SAVITA BHAGVAN TUPE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240047018 Miss. Savita Bhagawan Tupe BANK OF MAHARASHTRA(607387)
74 PHULAMBRI MH-15-009-007-001/256
(SHEVATA (KH)) 		1815009000NRG24211220230954208 26/12/2023 SOMITRA TEJRAO TUPE 1815009WL053937 SOMITRA TEJRAO TUPE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046826 Miss. Sumitrabai Tejrao Tupe BANK OF MAHARASHTRA(607387)
75 PHULAMBRI MH-15-009-007-001/299
(SHEVATA (KH)) 		1815009000NRG24211220230953383 26/12/2023 VAISHALI GANESH BEDAKE 1815009WL053907 VAISHALI GANESH BEDAKE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046828 Miss. VAISHALI GANESH BEDKE BANK OF MAHARASHTRA(607387)
76 PHULAMBRI MH-15-009-007-001/30
(SHEVATA (KH)) 		1815009000NRG24211220230953424 26/12/2023 SVARNABAI RANGNATH BEDKE 1815009WL053911 SVARNABAI RANGNATH BEDKE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046802 BEDKE SUVARNA RANGNATH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
77 PHULAMBRI MH-15-009-007-001/305
(SHEVATA (KH)) 		1815009000NRG24211220230954234 26/12/2023 KADUBA AMBU BEDKE 1815009WL053938 KADUBA AMBU BEDKE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046963 KADUBA AMBU BEDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 PHULAMBRI MH-15-009-007-001/307
(SHEVATA (KH)) 		1815009000NRG24211220230953284 26/12/2023 ARUN DEVIDAS BEDKE 1815009WL053899 ARUN DEVIDAS BEDKE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046823 Mr. Arun Devidas Bedke BANK OF MAHARASHTRA(607387)
79 PHULAMBRI MH-15-009-007-001/307
(SHEVATA (KH)) 		1815009000NRG24211220230953283 26/12/2023 KRUSHNA DEVIDAS BEDKE 1815009WL053899 KRUSHNA DEVIDAS BEDKE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046819 KRUSHNA DEVIDAS BEDKE INDIA POST PAYMENTS BANK LIMITED(508528)
80 PHULAMBRI MH-15-009-007-001/311
(SHEVATA (KH)) 		1815009000NRG24211220230954098 26/12/2023 GIRJUBA LAXMAN BEDKE 1815009WL053935 GIRJUBA LAXMAN BEDKE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046818 GIRJUBA LAXMAN BEDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 PHULAMBRI MH-15-009-007-001/313
(SHEVATA (KH)) 		1815009000NRG24201220230943614 26/12/2023 SOMINATH TEJRAO BEDAKE 1815009WL053536 SOMINATH TEJRAO BEDAKE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046954 SOMINATH TEJRAO BEDAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 PHULAMBRI MH-15-009-007-001/33
(SHEVATA (KH)) 		1815009000NRG24211220230954101 26/12/2023 BHIMA GANESH BEDKE 1815009WL053935 BHIMA GANESH BEDKE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046958 Miss. Bhimabai Ganesh Bedke BANK OF MAHARASHTRA(607387)
83 PHULAMBRI MH-15-009-007-001/330
(SHEVATA (KH)) 		1815009000NRG24211220230953384 26/12/2023 VITHAL VISHVANATH BEDAKE 1815009WL053907 VITHAL VISHVANATH BEDAKE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046902 VITHAL VISHVANATH BEDAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 PHULAMBRI MH-15-009-007-001/334
(SHEVATA (KH)) 		1815009000NRG24211220230953386 26/12/2023 JANADARN SANDU BEDAKE 1815009WL053907 JANADARN SANDU BEDAKE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046817 JANADARN SANDU BEDAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 PHULAMBRI MH-15-009-007-001/334
(SHEVATA (KH)) 		1815009000NRG24211220230953385 26/12/2023 KISAN JANRDHAN BEDAKE 1815009WL053907 KISAN JANRDHAN BEDAKE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046820 KISAN JANRDHAN BEDAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 PHULAMBRI MH-15-009-007-001/334
(SHEVATA (KH)) 		1815009000NRG24211220230953388 26/12/2023 MINA KISAN BEDKE 1815009WL053907 MINA KISAN BEDKE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046825 Miss. Mina Kisan Bedke BANK OF MAHARASHTRA(607387)
87 PHULAMBRI MH-15-009-007-001/35
(SHEVATA (KH)) 		1815009000NRG24211220230954214 26/12/2023 DAULAT RAMDAS KAULDAK 1815009WL053937 DAULAT RAMDAS KAULDAK 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046824 DAULAT RAMDAS KAULDAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 PHULAMBRI MH-15-009-007-001/35
(SHEVATA (KH)) 		1815009000NRG24211220230954213 26/12/2023 po 1815009WL053937 po 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046432 Mr. Chandrakala Daulat Kaldok BANK OF MAHARASHTRA(607387)
89 PHULAMBRI MH-15-009-007-001/385
(SHEVATA (KH)) 		1815009000NRG24211220230954243 26/12/2023 RADHABAI SURESH BEDAKE 1815009WL053938 RADHABAI SURESH BEDAKE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046452 Miss. Radhabai Suresh Bedke BANK OF MAHARASHTRA(607387)
90 PHULAMBRI MH-15-009-007-001/385
(SHEVATA (KH)) 		1815009000NRG24211220230954242 26/12/2023 SURESH SANDU BEDAKE 1815009WL053938 SURESH SANDU BEDAKE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046451 SURESH SANDU BEDAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 PHULAMBRI MH-15-009-007-001/39
(SHEVATA (KH)) 		1815009000NRG24211220230953439 26/12/2023 JIJABAI PANDHARINATH BEDKE 1815009WL053914 JIJABAI PANDHARINATH BEDKE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240047131 Miss. Jijabai Pandharinath Bedke BANK OF MAHARASHTRA(607387)
92 PHULAMBRI MH-15-009-007-001/394
(SHEVATA (KH)) 		1815009000NRG24211220230954245 26/12/2023 ALKABAI SOMINATH BEDAKE 1815009WL053938 ALKABAI SOMINATH BEDAKE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046454 Miss. Alka Sominath Bedke BANK OF MAHARASHTRA(607387)
93 PHULAMBRI MH-15-009-007-001/395
(SHEVATA (KH)) 		1815009000NRG24211220230954107 26/12/2023 KAMALBAI PRABHU BEDKE 1815009WL053935 KAMALBAI PRABHU BEDKE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240047130 Miss. Kamalbai Prabhu Bedke BANK OF MAHARASHTRA(607387)
94 PHULAMBRI MH-15-009-007-001/397
(SHEVATA (KH)) 		1815009000NRG24211220230954247 26/12/2023 JAGNATH DEVRAO BEDAKE 1815009WL053938 JAGNATH DEVRAO BEDAKE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046962 JAGNATH DEVRAO BEDAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 PHULAMBRI MH-15-009-007-001/41
(SHEVATA (KH)) 		1815009000NRG24211220230953434 26/12/2023 KRUSHNA SAHEBRAO TUPE 1815009WL053912 KRUSHNA SAHEBRAO TUPE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046833 KRUSHNA SAHEBRAO TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 PHULAMBRI MH-15-009-007-001/41
(SHEVATA (KH)) 		1815009000NRG24211220230953431 26/12/2023 SAHEBRAO RAJARAM TUPE 1815009WL053912 SAHEBRAO RAJARAM TUPE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046891 SAHEBRAO RAJARAM TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 PHULAMBRI MH-15-009-007-001/41
(SHEVATA (KH)) 		1815009000NRG24211220230953433 26/12/2023 SAVITA ABARAO TUPE 1815009WL053912 SAVITA ABARAO TUPE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046894 TUPE SAVITA ABARAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
98 PHULAMBRI MH-15-009-007-001/42
(SHEVATA (KH)) 		1815009000NRG24211220230953380 26/12/2023 GAJANAN PUNDLIK BEDKE 1815009WL053906 GAJANAN PUNDLIK BEDKE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046949 GAJANAN PUNDLIK BEDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 PHULAMBRI MH-15-009-007-001/42
(SHEVATA (KH)) 		1815009000NRG24211220230953379 26/12/2023 MANGALBAI PUNDALIK BEDKE 1815009WL053906 MANGALBAI PUNDALIK BEDKE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046801 Miss. Manglabai Pundlik Bedke BANK OF MAHARASHTRA(607387)
100 PHULAMBRI MH-15-009-007-001/42
(SHEVATA (KH)) 		1815009000NRG24211220230953430 26/12/2023 URMILA GAJANAN BEDKE 1815009WL053911 URMILA GAJANAN BEDKE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046943 Mrs. URMILA GAJANAN BEDKE BANK OF MAHARASHTRA(607387)
101 PHULAMBRI MH-15-009-007-001/423
(SHEVATA (KH)) 		1815009000NRG24211220230954166 26/12/2023 ASHOK SAHEBRAO TUPE 1815009WL053936 ASHOK SAHEBRAO TUPE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046900 Mr. ASHOK SAHEBRAO TUPE BANK OF MAHARASHTRA(607387)
102 PHULAMBRI MH-15-009-007-001/423
(SHEVATA (KH)) 		1815009000NRG24211220230954167 26/12/2023 LAXMIBAI ASHOK TUPE 1815009WL053936 LAXMIBAI ASHOK TUPE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046908 Miss. Laxmibai Ashok Tupe BANK OF MAHARASHTRA(607387)
103 PHULAMBRI MH-15-009-007-001/431
(SHEVATA (KH)) 		1815009000NRG24211220230954168 26/12/2023 SAVITA RAMESH BEDKE 1815009WL053936 SAVITA RAMESH BEDKE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046956 Miss. Savita Ramesh Bedke BANK OF MAHARASHTRA(607387)
104 PHULAMBRI MH-15-009-007-001/44
(SHEVATA (KH)) 		1815009000NRG24211220230953682 26/12/2023 HARNABAI KRUSHNA TUPE 1815009WL053923 HARNABAI KRUSHNA TUPE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046453 Miss. Harnabai Krishna Tupe BANK OF MAHARASHTRA(607387)
105 PHULAMBRI MH-15-009-007-001/442
(SHEVATA (KH)) 		1815009000NRG24211220230954250 26/12/2023 DYANESHWAR VISHVANATH BEDAKE 1815009WL053938 DYANESHWAR VISHVANATH BEDAKE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046953 DYANESHWAR VISHVANATH BEDAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 PHULAMBRI MH-15-009-007-001/442
(SHEVATA (KH)) 		1815009000NRG24211220230954249 26/12/2023 SONU DYANESHWAR BEDAKE 1815009WL053938 SONU DYANESHWAR BEDAKE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046960 Miss. Sonu Dnyaneshwar Bedake BANK OF MAHARASHTRA(607387)
107 PHULAMBRI MH-15-009-007-001/447
(SHEVATA (KH)) 		1815009000NRG24201220230943619 26/12/2023 ASHWINI JITENDRA SATHE 1815009WL053536 ASHWINI JITENDRA SATHE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240047135 Mrs. ASHWINI JITENDRA SATHE BANK OF MAHARASHTRA(607387)
108 PHULAMBRI MH-15-009-007-001/455
(SHEVATA (KH)) 		1815009000NRG24211220230954169 26/12/2023 SANDIP ABARAO TUPE 1815009WL053936 SANDIP ABARAO TUPE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046829 SANDIP ABARAO TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 PHULAMBRI MH-15-009-007-001/48
(SHEVATA (KH)) 		1815009000NRG24211220230954171 26/12/2023 DIGAMBAR SHRIDHAR BEDKE 1815009WL053936 DIGAMBAR SHRIDHAR BEDKE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240047128 Mr. Digambar Shridhar Bedke BANK OF MAHARASHTRA(607387)
110 PHULAMBRI MH-15-009-007-001/48
(SHEVATA (KH)) 		1815009000NRG24211220230954170 26/12/2023 SHRIDHAR ASHRUBA BEDKE 1815009WL053936 SHRIDHAR ASHRUBA BEDKE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240047114 SHRIDHAR ASHRUBA BEDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 PHULAMBRI MH-15-009-007-001/5
(SHEVATA (KH)) 		1815009000NRG24211220230954172 26/12/2023 BHAUSAHEB BHAGWAN TUPE 1815009WL053936 BHAUSAHEB BHAGWAN TUPE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046907 Mr. Bhausaheb Bhagwan Tupe BANK OF MAHARASHTRA(607387)
112 PHULAMBRI MH-15-009-007-001/5
(SHEVATA (KH)) 		1815009000NRG24211220230954173 26/12/2023 JYOTI BHAUSAHEB TUPE 1815009WL053936 JYOTI BHAUSAHEB TUPE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046441 Miss. Jyoti Bhausaheb Tupe BANK OF MAHARASHTRA(607387)
113 PHULAMBRI MH-15-009-007-001/549
(SHEVATA (KH)) 		1815009000NRG24211220230954176 26/12/2023 BHARTI BAPU KALDOK 1815009WL053936 BHARTI BAPU KALDOK 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046909 Mr. BHARATI BAPU KALDOK BANK OF MAHARASHTRA(607387)
114 PHULAMBRI MH-15-009-007-001/551
(SHEVATA (KH)) 		1815009000NRG24201220230943865 26/12/2023 FATRU HUSHEN PATHAN 1815009WL053539 FATRU HUSHEN PATHAN 00051 MAHB0000697 819 819 Processed 13/03/2024 A073240046903 FATRU HUSHEN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 PHULAMBRI MH-15-009-007-001/567
(SHEVATA (KH)) 		1815009000NRG24211220230953668 26/12/2023 NANDABAI PANDURANG BEDKE 1815009WL053919 NANDABAI PANDURANG BEDKE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240047033 Miss. Nandabai Pandurang Bedke BANK OF MAHARASHTRA(607387)
116 PHULAMBRI MH-15-009-007-001/567
(SHEVATA (KH)) 		1815009000NRG24211220230953667 26/12/2023 PANDURANG UTTAM BEDKE 1815009WL053919 PANDURANG UTTAM BEDKE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046964 PANDURANG UTTAM BEDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 PHULAMBRI MH-15-009-007-001/568
(SHEVATA (KH)) 		1815009000NRG24211220230953675 26/12/2023 KADUBAI UTTAM BEDKE 1815009WL053921 KADUBAI UTTAM BEDKE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046898 Miss. Kadubai Uttam Bedke BANK OF MAHARASHTRA(607387)
118 PHULAMBRI MH-15-009-007-001/568
(SHEVATA (KH)) 		1815009000NRG24211220230953676 26/12/2023 NAMDEV UTTAM BEDKE 1815009WL053921 NAMDEV UTTAM BEDKE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046897 NAMDEV UTTAM BEDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 PHULAMBRI MH-15-009-007-001/6
(SHEVATA (KH)) 		1815009000NRG24211220230954255 26/12/2023 DHUPA TANHAJI BEDKE 1815009WL053938 DHUPA TANHAJI BEDKE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046430 DHUPA TANHAJI BEDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 PHULAMBRI MH-15-009-007-001/6
(SHEVATA (KH)) 		1815009000NRG24211220230954256 26/12/2023 SAINATH DHUPA BEDAKE 1815009WL053938 SAINATH DHUPA BEDAKE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046800 MR SHAINATH DHUPPA BEDKE STATE BANK OF INDIA(508548)
121 PHULAMBRI MH-15-009-007-001/6
(SHEVATA (KH)) 		1815009000NRG24211220230954257 26/12/2023 SARITA SAINATH BEDKE 1815009WL053938 SARITA SAINATH BEDKE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046951 Miss. Sarita Sainath Bedke BANK OF MAHARASHTRA(607387)
122 PHULAMBRI MH-15-009-007-001/61
(SHEVATA (KH)) 		1815009000NRG24211220230953683 26/12/2023 ALKABAI SUDHAKAR BEDKE 1815009WL053923 ALKABAI SUDHAKAR BEDKE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240047052 ALKABAI SUDHAKAR BEDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 PHULAMBRI MH-15-009-007-001/61
(SHEVATA (KH)) 		1815009000NRG24211220230953684 26/12/2023 Ganesh Sudhakar Bedke 1815009WL053923 Ganesh Sudhakar Bedke 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240047053 Mr. Ganesh Sudhakar Bedke BANK OF MAHARASHTRA(607387)
124 PHULAMBRI MH-15-009-007-001/7
(SHEVATA (KH)) 		1815009000NRG24211220230954258 26/12/2023 PRAHLAD BHAURAO BEDKE 1815009WL053938 PRAHLAD BHAURAO BEDKE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046423 PRAHLAD BHAURAO BEDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 PHULAMBRI MH-15-009-007-001/75
(SHEVATA (KH)) 		1815009000NRG24211220230953680 26/12/2023 CHANDRAKALA ANKUSH TUPE 1815009WL053922 CHANDRAKALA ANKUSH TUPE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046443 Miss. Chandrakala Ankush Tupe BANK OF MAHARASHTRA(607387)
126 PHULAMBRI MH-15-009-007-001/79
(SHEVATA (KH)) 		1815009000NRG24211220230954182 26/12/2023 DADARAO RAMDAS BEDKE 1815009WL053936 DADARAO RAMDAS BEDKE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046892 Mr. DADARAO RAMDAS BEDKE BANK OF MAHARASHTRA(607387)
127 PHULAMBRI MH-15-009-007-001/79
(SHEVATA (KH)) 		1815009000NRG24211220230954181 26/12/2023 LATABAI DADARAO BEDKE 1815009WL053936 LATABAI DADARAO BEDKE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046893 Miss. Latabai Dadarao Bedke BANK OF MAHARASHTRA(607387)
128 PHULAMBRI MH-15-009-007-001/79
(SHEVATA (KH)) 		1815009000NRG24211220230954179 26/12/2023 RAMDAS BHIMRAO BEDKE 1815009WL053936 RAMDAS BHIMRAO BEDKE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046890 RAMDAS BHIMRAO BEDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 PHULAMBRI MH-15-009-007-001/8
(SHEVATA (KH)) 		1815009000NRG24211220230953440 26/12/2023 DATTU BHAVRAO BEDKE 1815009WL053914 DATTU BHAVRAO BEDKE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046427 DATTU BHAVRAO BEDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 PHULAMBRI MH-15-009-007-001/87
(SHEVATA (KH)) 		1815009000NRG24211220230953442 26/12/2023 LILABAI BABURAO TUPE 1815009WL053914 LILABAI BABURAO TUPE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046967 Miss. LILABAI BABURAO TUPE BANK OF MAHARASHTRA(607387)
131 PHULAMBRI MH-15-009-007-001/94
(SHEVATA (KH)) 		1815009000NRG24211220230953686 26/12/2023 SUBHIDRABAI GANPAT TUPE 1815009WL053923 SUBHIDRABAI GANPAT TUPE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046957 Miss. Subhadra Ganapat Tupe BANK OF MAHARASHTRA(607387)
132 PHULAMBRI MH-15-009-007-001/97
(SHEVATA (KH)) 		1815009000NRG24211220230953687 26/12/2023 NARAYAN GANPAT TUPE 1815009WL053923 NARAYAN GANPAT TUPE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046955 Mr. NARAYAN GANPAT TUPE BANK OF MAHARASHTRA(607387)
133 PHULAMBRI MH-15-009-007-002/445
(SHEVATA (KH)) 		1815009000NRG24201220230943876 26/12/2023 SANJAY KADUBA TUPE 1815009WL053540 SANJAY KADUBA TUPE 00051 MAHB0000697 819 819 Processed 13/03/2024 A073240046911 SANJAY KADUBA TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 PHULAMBRI MH-15-009-009-001/10
(BHAVADI) 		1815009000NRG24201220230946995 26/12/2023 BALU RANGNATH KAKADE 1815009WL053632 BALU RANGNATH KAKADE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046885 Mr. BALU RANGNATH KAKADE BANK OF MAHARASHTRA(607387)
135 PHULAMBRI MH-15-009-009-001/100
(BHAVADI) 		1815009000NRG24201220230946999 26/12/2023 JANARDHAN RAJU GHAIT 1815009WL053632 JANARDHAN RAJU GHAIT 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046865 Master JANARDHAN RAJU GHAIT BANK OF MAHARASHTRA(607387)
136 PHULAMBRI MH-15-009-009-001/100
(BHAVADI) 		1815009000NRG24201220230946998 26/12/2023 KAUSALYA RAJU GHAI 1815009WL053632 KAUSALYA RAJU GHAI 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046439 Mrs. KOUSHALYA RAJU GHAIT BANK OF MAHARASHTRA(607387)
137 PHULAMBRI MH-15-009-009-001/100
(BHAVADI) 		1815009000NRG24201220230946997 26/12/2023 RAJU BAJIRAO GHAIT 1815009WL053632 RAJU BAJIRAO GHAIT 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046437 RAJU BAJIRAO GHAIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 PHULAMBRI MH-15-009-009-001/11
(BHAVADI) 		1815009000NRG24201220230946952 26/12/2023 KACHRU SALUBA BAHADURE 1815009WL053631 KACHRU SALUBA BAHADURE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046793 KACHRU SALUBA BAHADURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 PHULAMBRI MH-15-009-009-001/11
(BHAVADI) 		1815009000NRG24201220230946953 26/12/2023 KASTURABAI KACHRU BAHADURE 1815009WL053631 KASTURABAI KACHRU BAHADURE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046411 Mrs. KASTURABAI KACHRU BAHADURE BANK OF MAHARASHTRA(607387)
140 PHULAMBRI MH-15-009-009-001/112
(BHAVADI) 		1815009000NRG24201220230946955 26/12/2023 SOMITRA SHIVAJI GHAIT 1815009WL053631 SOMITRA SHIVAJI GHAIT 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046886 Mrs. SOMITRA SHIVAJI GHAIT BANK OF MAHARASHTRA(607387)
141 PHULAMBRI MH-15-009-009-001/113
(BHAVADI) 		1815009000NRG24201220230947001 26/12/2023 JANARDHAN BAJIRAO GHAIT 1815009WL053632 JANARDHAN BAJIRAO GHAIT 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046850 Mr. JAGGANATH BAJIRAO GHAIT BANK OF MAHARASHTRA(607387)
142 PHULAMBRI MH-15-009-009-001/113
(BHAVADI) 		1815009000NRG24201220230947000 26/12/2023 NIRMLABAI BAJIRAO GHAIT 1815009WL053632 NIRMLABAI BAJIRAO GHAIT 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046848 NIRMLABAI BAJIRAO GHAIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 PHULAMBRI MH-15-009-009-001/115
(BHAVADI) 		1815009000NRG24201220230947002 26/12/2023 LAXMIBAI MADHUKAR SHINDE 1815009WL053632 LAXMIBAI MADHUKAR SHINDE 00051 MAHB0000697 1608 1608 Processed 13/03/2024 A073240047090 Miss. Laxmibai Madhukar Shinde BANK OF MAHARASHTRA(607387)
144 PHULAMBRI MH-15-009-009-001/12
(BHAVADI) 		1815009000NRG24201220230946956 26/12/2023 BABU BHAVRAO GHIAT 1815009WL053631 BABU BHAVRAO GHIAT 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046860 BABU BHAVRAO GHIAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 PHULAMBRI MH-15-009-009-001/12
(BHAVADI) 		1815009000NRG24201220230946957 26/12/2023 THAGANBAI BABU GHIAT 1815009WL053631 THAGANBAI BABU GHIAT 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046458 THAGANBAI BABU GHIAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 PHULAMBRI MH-15-009-009-001/13
(BHAVADI) 		1815009000NRG24201220230947003 26/12/2023 GAYABAI 1815009WL053632 GAYABAI 00051 MAHB0000697 1608 1608 Processed 13/03/2024 A073240046992 Mrs. GAYABAI FAKIRABA GHAIT BANK OF MAHARASHTRA(607387)
147 PHULAMBRI MH-15-009-009-001/130
(BHAVADI) 		1815009000NRG24201220230946959 26/12/2023 VARSHA VIKRAM TUPE 1815009WL053631 VARSHA VIKRAM TUPE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046853 Miss. VARSHA VIKRAM TUPE BANK OF MAHARASHTRA(607387)
148 PHULAMBRI MH-15-009-009-001/130
(BHAVADI) 		1815009000NRG24201220230946958 26/12/2023 VIKRAM KISAN TUPE 1815009WL053631 VIKRAM KISAN TUPE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046858 Vikram Kisan Tupe AIRTEL PAYMENTS BANK LIMITED(990288)
149 PHULAMBRI MH-15-009-009-001/140
(BHAVADI) 		1815009000NRG24201220230947007 26/12/2023 DURGA GOVIND PANDE 1815009WL053632 DURGA GOVIND PANDE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046999 Mrs. DURGA GOVIND PANDE BANK OF MAHARASHTRA(607387)
150 PHULAMBRI MH-15-009-009-001/140
(BHAVADI) 		1815009000NRG24201220230947006 26/12/2023 GOVIND VASANT PANDEY 1815009WL053632 GOVIND VASANT PANDEY 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046986 Mr. GOVIND VASANTRAO PANDE BANK OF MAHARASHTRA(607387)
151 PHULAMBRI MH-15-009-009-001/140
(BHAVADI) 		1815009000NRG24201220230947008 26/12/2023 SONAJI VASNTARAO PANDE 1815009WL053632 SONAJI VASNTARAO PANDE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046993 Mr. SONAJI VASATRAO PANDE BANK OF MAHARASHTRA(607387)
152 PHULAMBRI MH-15-009-009-001/154
(BHAVADI) 		1815009000NRG24201220230947010 26/12/2023 CHANDRAKALABAI FAKIRABA TUPE 1815009WL053632 CHANDRAKALABAI FAKIRABA TUPE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046407 Mrs. CHANDRKALABAI FAKIRBA TUPE BANK OF MAHARASHTRA(607387)
153 PHULAMBRI MH-15-009-009-001/154
(BHAVADI) 		1815009000NRG24201220230947009 26/12/2023 FAKIRABA SHAMRAO TUPE 1815009WL053632 FAKIRABA SHAMRAO TUPE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046406 FAKIRABA SHAMRAO TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 PHULAMBRI MH-15-009-009-001/196
(BHAVADI) 		1815009000NRG24201220230947012 26/12/2023 RAMKISAN DEVRAO GHAIT 1815009WL053632 RAMKISAN DEVRAO GHAIT 00051 MAHB0000697 1608 1608 Processed 13/03/2024 A073240046988 Mr. RAMKISHAN DEVRAO GHAIT BANK OF MAHARASHTRA(607387)
155 PHULAMBRI MH-15-009-009-001/196
(BHAVADI) 		1815009000NRG24201220230947011 26/12/2023 SHAKUNTALABAI 1815009WL053632 SHAKUNTALABAI 00051 MAHB0000697 1608 1608 Processed 13/03/2024 A073240046989 Mrs. SHAKUNTLA RAMKISHAN GHAIT BANK OF MAHARASHTRA(607387)
156 PHULAMBRI MH-15-009-009-001/2
(BHAVADI) 		1815009000NRG24201220230947013 26/12/2023 SHIVNATH KAKAJI GHAIT 1815009WL053632 SHIVNATH KAKAJI GHAIT 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046862 Mr. SHIVNATH KAKAJI GHAIT BANK OF MAHARASHTRA(607387)
157 PHULAMBRI MH-15-009-009-001/200
(BHAVADI) 		1815009000NRG24201220230946962 26/12/2023 SANTOSH 1815009WL053631 SANTOSH 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046473 SANTOSH SHANKARAO GAYKAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
158 PHULAMBRI MH-15-009-009-001/200
(BHAVADI) 		1815009000NRG24201220230946961 26/12/2023 SHANKAR 1815009WL053631 SHANKAR 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046472 SHANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 PHULAMBRI MH-15-009-009-001/204
(BHAVADI) 		1815009000NRG24201220230947014 26/12/2023 PARIGA SANJAY TUPE 1815009WL053632 PARIGA SANJAY TUPE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240047071 Mrs. PARIGA SANJAY TUPE BANK OF MAHARASHTRA(607387)
160 PHULAMBRI MH-15-009-009-001/204
(BHAVADI) 		1815009000NRG24201220230947015 26/12/2023 SUNIL SANJAY TUPE 1815009WL053632 SUNIL SANJAY TUPE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240047062 Master SUNIL SAJAY TUPE BANK OF MAHARASHTRA(607387)
161 PHULAMBRI MH-15-009-009-001/217
(BHAVADI) 		1815009000NRG24201220230947018 26/12/2023 LAXMI NARAYAN MALODE 1815009WL053632 LAXMI NARAYAN MALODE 00051 MAHB0000697 1620 1620 Processed 13/03/2024 A073240046997 Mrs. Laxmi Narayan Malode BANK OF MAHARASHTRA(607387)
162 PHULAMBRI MH-15-009-009-001/217
(BHAVADI) 		1815009000NRG24201220230947017 26/12/2023 NARAYAN TUKARAM MALODE 1815009WL053632 NARAYAN TUKARAM MALODE 00051 MAHB0000697 1620 1620 Processed 13/03/2024 A073240046987 NARAYAN TUKARAM MALODE AXIS BANK(607153)
163 PHULAMBRI MH-15-009-009-001/220
(BHAVADI) 		1815009000NRG24201220230946965 26/12/2023 YOGESHWAR NANDU TUPE 1815009WL053631 YOGESHWAR NANDU TUPE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240047067 Mr. Yogeshwar Nandu Tupe BANK OF MAHARASHTRA(607387)
164 PHULAMBRI MH-15-009-009-001/223
(BHAVADI) 		1815009000NRG24201220230947020 26/12/2023 DIVYA MUKUNDA PANDE 1815009WL053632 DIVYA MUKUNDA PANDE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046990 Mr. DIVYA MUKUNDA PANDE BANK OF MAHARASHTRA(607387)
165 PHULAMBRI MH-15-009-009-001/223
(BHAVADI) 		1815009000NRG24201220230947019 26/12/2023 MUKUNDA VASANTARAO PANDE 1815009WL053632 MUKUNDA VASANTARAO PANDE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046994 Mr. MUKUNDA VASANTRAO PANDE BANK OF MAHARASHTRA(607387)
166 PHULAMBRI MH-15-009-009-001/225
(BHAVADI) 		1815009000NRG24201220230947022 26/12/2023 DNYANESHWAR PANDURANG MALODE 1815009WL053632 DNYANESHWAR PANDURANG MALODE 00051 MAHB0000697 1620 1620 Processed 13/03/2024 A073240046998 Mr. Dnyaneshwar Pandurng Malode BANK OF MAHARASHTRA(607387)
167 PHULAMBRI MH-15-009-009-001/287
(BHAVADI) 		1815009000NRG24201220230946967 26/12/2023 JAGDISH RANGNATH GHAIT 1815009WL053631 JAGDISH RANGNATH GHAIT 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046847 JAGDISH RANGNATH GHAIT INDIA POST PAYMENTS BANK LIMITED(508528)
168 PHULAMBRI MH-15-009-009-001/290
(BHAVADI) 		1815009000NRG24201220230947024 26/12/2023 PANDURANG KONDIBA TUPE 1815009WL053632 PANDURANG KONDIBA TUPE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046883 PANDURANG KONDIBA TUPE INDIA POST PAYMENTS BANK LIMITED(508528)
169 PHULAMBRI MH-15-009-009-001/290
(BHAVADI) 		1815009000NRG24201220230947025 26/12/2023 VARSHA PANDURANG TUPE 1815009WL053632 VARSHA PANDURANG TUPE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046887 Miss. Varsha Pandurang Tupe BANK OF MAHARASHTRA(607387)
170 PHULAMBRI MH-15-009-009-001/291
(BHAVADI) 		1815009000NRG24201220230947026 26/12/2023 DIGAMBAR TULSHIRAM TUPE 1815009WL053632 DIGAMBAR TULSHIRAM TUPE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046863 DIGAMBAR TULSHIRAM TUPE INDIA POST PAYMENTS BANK LIMITED(508528)
171 PHULAMBRI MH-15-009-009-001/291
(BHAVADI) 		1815009000NRG24201220230947027 26/12/2023 YAMUNA DIGAMBAR TUPE 1815009WL053632 YAMUNA DIGAMBAR TUPE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046866 Mrs. YAMUNA DIGAMBAR TUPE BANK OF MAHARASHTRA(607387)
172 PHULAMBRI MH-15-009-009-001/296
(BHAVADI) 		1815009000NRG24201220230947029 26/12/2023 GANESH KONDIBA TUPE 1815009WL053632 GANESH KONDIBA TUPE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046884 Mr. GANESH KONDIBA TUPE BANK OF MAHARASHTRA(607387)
173 PHULAMBRI MH-15-009-009-001/298
(BHAVADI) 		1815009000NRG24201220230947031 26/12/2023 NIRMALA SANTOSH TUPE 1815009WL053632 NIRMALA SANTOSH TUPE 00051 MAHB0000697 1620 1620 Processed 13/03/2024 A073240046996 Mrs. NIRMALA SANTOSH TUPE BANK OF MAHARASHTRA(607387)
174 PHULAMBRI MH-15-009-009-001/33
(BHAVADI) 		1815009000NRG24201220230946969 26/12/2023 KAKAJI GOPINATH TUPE 1815009WL053631 KAKAJI GOPINATH TUPE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046984 TUPE KAKAJI GOPINATH INDIA POST PAYMENTS BANK LIMITED(508528)
175 PHULAMBRI MH-15-009-009-001/34
(BHAVADI) 		1815009000NRG24201220230946974 26/12/2023 MAINABAI RANGNATH GHAIT 1815009WL053631 MAINABAI RANGNATH GHAIT 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046471 Mrs. MAINABAI RANGNATH GHAIT BANK OF MAHARASHTRA(607387)
176 PHULAMBRI MH-15-009-009-001/34
(BHAVADI) 		1815009000NRG24201220230946973 26/12/2023 RANGNATH PATILBA GHAIT 1815009WL053631 RANGNATH PATILBA GHAIT 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240047076 RANGNATH PATILBA GHAIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 PHULAMBRI MH-15-009-009-001/37
(BHAVADI) 		1815009000NRG24201220230947038 26/12/2023 SHRIMANT VISHWANATH TUPE 1815009WL053632 SHRIMANT VISHWANATH TUPE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240047064 Mr. SIMANT VISHWANATH TUPE BANK OF MAHARASHTRA(607387)
178 PHULAMBRI MH-15-009-009-001/38
(BHAVADI) 		1815009000NRG24201220230946979 26/12/2023 GANGUBAI RAMDAS GHAIT 1815009WL053631 GANGUBAI RAMDAS GHAIT 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046445 Mrs. GANGUBAI RAMDAS GHAIT BANK OF MAHARASHTRA(607387)
179 PHULAMBRI MH-15-009-009-001/38
(BHAVADI) 		1815009000NRG24201220230946978 26/12/2023 RAMDAS DEVRAO GHAIT 1815009WL053631 RAMDAS DEVRAO GHAIT 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046864 RAMDAS DEVRAO GHAIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 PHULAMBRI MH-15-009-009-001/52
(BHAVADI) 		1815009000NRG24201220230947040 26/12/2023 LANKA SAHEBRAO GHAIT 1815009WL053632 LANKA SAHEBRAO GHAIT 00051 MAHB0000697 1608 1608 Processed 13/03/2024 A073240046448 Mrs. LANKABAI SAHEBRAO GHAIT BANK OF MAHARASHTRA(607387)
181 PHULAMBRI MH-15-009-009-001/52
(BHAVADI) 		1815009000NRG24201220230947039 26/12/2023 SAHEBRAO SAVAJI GHAIT 1815009WL053632 SAHEBRAO SAVAJI GHAIT 00051 MAHB0000697 1608 1608 Processed 13/03/2024 A073240046995 SAHEBRAO SAVAJI GHAIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 PHULAMBRI MH-15-009-009-001/58
(BHAVADI) 		1815009000NRG24201220230947043 26/12/2023 DEVASHALA PANDHARINATH TUPE 1815009WL053632 DEVASHALA PANDHARINATH TUPE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240047091 Mr. Devashala Pandharinath Tupe BANK OF MAHARASHTRA(607387)
183 PHULAMBRI MH-15-009-009-001/58
(BHAVADI) 		1815009000NRG24201220230947042 26/12/2023 PANDHARINATH PARUBA TUPE 1815009WL053632 PANDHARINATH PARUBA TUPE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240047092 Mr. Pandharinath Paruba Tupe BANK OF MAHARASHTRA(607387)
184 PHULAMBRI MH-15-009-009-001/59
(BHAVADI) 		1815009000NRG24201220230947044 26/12/2023 YOGESH KONDIBA TUPE 1815009WL053632 YOGESH KONDIBA TUPE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046861 Mr. YOGESH KONDIBA TUPE BANK OF MAHARASHTRA(607387)
185 PHULAMBRI MH-15-009-009-001/64
(BHAVADI) 		1815009000NRG24201220230946980 26/12/2023 PANDIT SHANKAR TUPE 1815009WL053631 PANDIT SHANKAR TUPE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046804 PANDIT SHANKAR TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 PHULAMBRI MH-15-009-009-001/67
(BHAVADI) 		1815009000NRG24201220230947046 26/12/2023 PANDURANG TUKARAM MALODE 1815009WL053632 PANDURANG TUKARAM MALODE 00051 MAHB0000697 1620 1620 Processed 13/03/2024 A073240046846 Mr. PANDURANG TUKARAM MALODE BANK OF MAHARASHTRA(607387)
187 PHULAMBRI MH-15-009-009-001/67
(BHAVADI) 		1815009000NRG24201220230947047 26/12/2023 RUKHMANBAI PANDURANG MALODE 1815009WL053632 RUKHMANBAI PANDURANG MALODE 00051 MAHB0000697 1620 1620 Processed 13/03/2024 A073240046849 Miss. Rukhmanbai Pandurang Malode BANK OF MAHARASHTRA(607387)
188 PHULAMBRI MH-15-009-009-001/73
(BHAVADI) 		1815009000NRG24201220230947048 26/12/2023 KAKAJI MADHAVRAO TUPE 1815009WL053632 KAKAJI MADHAVRAO TUPE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046408 Kakaji Madhavrao Tupe AIRTEL PAYMENTS BANK LIMITED(990288)
189 PHULAMBRI MH-15-009-009-001/73
(BHAVADI) 		1815009000NRG24201220230947049 26/12/2023 REKHABAI KAKAJI TUPE 1815009WL053632 REKHABAI KAKAJI TUPE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046409 Mrs. REKHABAI KAKAJI TUPE BANK OF MAHARASHTRA(607387)
190 PHULAMBRI MH-15-009-009-001/82
(BHAVADI) 		1815009000NRG24201220230947051 26/12/2023 SAGUNA SAHEBRAO OLEKAR 1815009WL053632 SAGUNA SAHEBRAO OLEKAR 00051 MAHB0000697 1608 1608 Processed 13/03/2024 A073240046456 Mr. SAGUNABAI SAHEBRAO OLEKAR BANK OF MAHARASHTRA(607387)
191 PHULAMBRI MH-15-009-009-001/82
(BHAVADI) 		1815009000NRG24201220230947050 26/12/2023 SAHEBRAO NAMDEO OLEKAR 1815009WL053632 SAHEBRAO NAMDEO OLEKAR 00051 MAHB0000697 1608 1608 Processed 13/03/2024 A073240046467 Mr. SAHEBRAO NAMDEO OLEKAR BANK OF MAHARASHTRA(607387)
192 PHULAMBRI MH-15-009-009-001/84
(BHAVADI) 		1815009000NRG24201220230946983 26/12/2023 VANDANA SUDHAKAR GHAIT 1815009WL053631 VANDANA SUDHAKAR GHAIT 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046459 Mrs. VANDANA SUDHAKAR GHAIT BANK OF MAHARASHTRA(607387)
193 PHULAMBRI MH-15-009-009-001/98
(BHAVADI) 		1815009000NRG24201220230946985 26/12/2023 KAVERI KESHAVRAO GHAIT 1815009WL053631 KAVERI KESHAVRAO GHAIT 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046438 Mrs. KAVERI KESAVRAV GHAIT BANK OF MAHARASHTRA(607387)
194 PHULAMBRI MH-15-009-009-001/98
(BHAVADI) 		1815009000NRG24201220230946984 26/12/2023 KESHAVRAO GOVINDRAO GHAIT 1815009WL053631 KESHAVRAO GOVINDRAO GHAIT 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240047070 Mr. KESHAV GOVINDARAO GHAIT BANK OF MAHARASHTRA(607387)
195 PHULAMBRI MH-15-009-009-002/216
(BHAVADI) 		1815009000NRG24201220230946986 26/12/2023 ALKABAI MANKAPE 1815009WL053631 ALKABAI MANKAPE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046474 ALKABAI MANKAPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 PHULAMBRI MH-15-009-009-002/219
(BHAVADI) 		1815009000NRG24201220230946987 26/12/2023 RATNAKAR MARUTI GADEKAR 1815009WL053631 RATNAKAR MARUTI GADEKAR 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046470 RATNAKAR MARUTI GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 PHULAMBRI MH-15-009-009-002/221
(BHAVADI) 		1815009000NRG24201220230947052 26/12/2023 PRABHU DHONDIBA TUPE 1815009WL053632 PRABHU DHONDIBA TUPE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046983 PRABHU DHONDIBA TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 PHULAMBRI MH-15-009-009-002/221
(BHAVADI) 		1815009000NRG24201220230947053 26/12/2023 SUNITA PRABHU TUPE 1815009WL053632 SUNITA PRABHU TUPE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046442 Mrs. SUNITA PRABHU TUPE BANK OF MAHARASHTRA(607387)
199 PHULAMBRI MH-15-009-009-002/227
(BHAVADI) 		1815009000NRG24201220230946988 26/12/2023 MANDABAI DWARKADAS TUPE 1815009WL053631 MANDABAI DWARKADAS TUPE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046803 MANDABAI DWARKADAS TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 PHULAMBRI MH-15-009-009-002/228
(BHAVADI) 		1815009000NRG24201220230947054 26/12/2023 KAKAJI BAJIRAO GHARI 1815009WL053632 KAKAJI BAJIRAO GHARI 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240047069 Mr. KAKAJI BAJIRAO GHAIT BANK OF MAHARASHTRA(607387)
201 PHULAMBRI MH-15-009-009-002/228
(BHAVADI) 		1815009000NRG24201220230947055 26/12/2023 SAVITA KAKAJI GHAIT 1815009WL053632 SAVITA KAKAJI GHAIT 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046460 Mrs. SAVITA KAKAJI GHAIT BANK OF MAHARASHTRA(607387)
202 PHULAMBRI MH-15-009-009-002/241
(BHAVADI) 		1815009000NRG24201220230946989 26/12/2023 KAILASH 1815009WL053631 KAILASH 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046798 KAILASH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 PHULAMBRI MH-15-009-009-002/241
(BHAVADI) 		1815009000NRG24201220230946990 26/12/2023 YUMUNA KAILASH TUPE 1815009WL053631 YUMUNA KAILASH TUPE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046797 Mrs. YAMUNABAI KAILAS TUPE BANK OF MAHARASHTRA(607387)
204 PHULAMBRI MH-15-009-010-002/2960
(NAIGAVHAN) 		1815009010NRG24211220230949446 26/12/2023 SHAIKH SULEMAN SHAIKH USMAN 1815009010WL053759 SHAIKH SULEMAN SHAIKH USMAN 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046469 Mr. Shaikh Suleman Shaikh Usman BANK OF MAHARASHTRA(607387)
205 PHULAMBRI MH-15-009-010-002/3027
(NAIGAVHAN) 		1815009074NRG24211220230948793 26/12/2023 DINESH PUNDKLIK SULTANE 1815009074WL053710 DINESH PUNDKLIK SULTANE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046468 DINESH PUNDLIK SULTANE INDIA POST PAYMENTS BANK LIMITED(508528)
206 PHULAMBRI MH-15-009-036-001/69
(PENDGAON) 		1815009036NRG24211220230956637 26/12/2023 KADUBAI SARJERAO NIKALJE 1815009036WL054062 KADUBAI SARJERAO NIKALJE 00051 MAHB0000697 1620 1620 Processed 13/03/2024 A073240047022 KADUBAI SARJERAO NIKALJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 PHULAMBRI MH-15-009-036-001/7
(PENDGAON) 		1815009036NRG24211220230956638 26/12/2023 YASHODABAI NAMDEV VYAVHARE 1815009036WL054062 YASHODABAI NAMDEV VYAVHARE 00051 MAHB0000697 1620 1620 Processed 13/03/2024 A073240047108 YASHODABAI NAMDEV VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 PHULAMBRI MH-15-009-036-001/88
(PENDGAON) 		1815009036NRG24211220230956646 26/12/2023 ANUSAYA RAJENDRA VYAVHARE 1815009036WL054062 ANUSAYA RAJENDRA VYAVHARE 00051 MAHB0000697 1620 1620 Processed 13/03/2024 A073240046447 ANUSAYA RAJENDRA VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 PHULAMBRI MH-15-009-038-001/28
(ADGAON (KH)) 		1815009038NRG24211220230953147 26/12/2023 SHIVAJI 1815009038WL053890 SHIVAJI 00051 MAHB0000697 1590 1590 Processed 13/03/2024 A073240046434 SHIVAJI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 PHULAMBRI MH-15-009-038-001/63
(ADGAON (KH)) 		1815009038NRG24211220230953151 26/12/2023 MIRABAI BHAGINATH GADEKAR 1815009038WL053890 MIRABAI BHAGINATH GADEKAR 00051 MAHB0000697 1590 1590 Processed 13/03/2024 A073240047110 MIRABAI BHAGINATH GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 PHULAMBRI MH-15-009-038-001/76
(ADGAON (KH)) 		1815009038NRG24211220230953155 26/12/2023 BABASAHEB 1815009038WL053890 BABASAHEB 00051 MAHB0000697 1590 1590 Processed 13/03/2024 A073240046435 BABASAHEB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 PHULAMBRI MH-15-009-038-001/76
(ADGAON (KH)) 		1815009038NRG24211220230953156 26/12/2023 PUSHPA 1815009038WL053890 PUSHPA 00051 MAHB0000697 1590 1590 Processed 13/03/2024 A073240046433 Miss. PUSHPA BABASAHEB TUPE BANK OF MAHARASHTRA(607387)
213 PHULAMBRI MH-15-009-039-001/174
(SHELGAON (KH)) 		1815009039NRG24251220230985695 26/12/2023 RUKHAMANBAI SAHEBRAO IDHATE 1815009039WL055436 RUKHAMANBAI SAHEBRAO IDHATE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240047085 Mr. Rukhamanbai Sahebrao Idhate BANK OF MAHARASHTRA(607387)
214 PHULAMBRI MH-15-009-039-001/289
(SHELGAON (KH)) 		1815009039NRG24181220230920314 26/12/2023 SUNDARBAI RAJU IDHATE 1815009039WL052451 SUNDARBAI RAJU IDHATE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240047030 SUNDARBAI RAJU IDHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 PHULAMBRI MH-15-009-039-001/310
(SHELGAON (KH)) 		1815009039NRG24251220230985704 26/12/2023 SHILABAI SUBHASH IDHATE 1815009039WL055436 SHILABAI SUBHASH IDHATE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046851 SHILABAI SUBHASH IDHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 PHULAMBRI MH-15-009-039-001/73
(SHELGAON (KH)) 		1815009039NRG24181220230920317 26/12/2023 AJINATH KISAN IDHATE 1815009039WL052451 AJINATH KISAN IDHATE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046982 AJINATH KISAN IDHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 PHULAMBRI MH-15-009-039-001/83
(SHELGAON (KH)) 		1815009039NRG24251220230985737 26/12/2023 BALA LAXMAN IDHATE 1815009039WL055436 BALA LAXMAN IDHATE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240047087 BALA LAXMAN IDHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 PHULAMBRI MH-15-009-039-001/83
(SHELGAON (KH)) 		1815009039NRG24251220230985738 26/12/2023 KASABAI BALA IDHATE 1815009039WL055436 KASABAI BALA IDHATE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240047086 Mr. Kasabai Ravsaheb Idhate BANK OF MAHARASHTRA(607387)
219 PHULAMBRI MH-15-009-039-001/86
(SHELGAON (KH)) 		1815009039NRG24181220230920321 26/12/2023 ANITA 1815009039WL052451 ANITA 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046913 Miss. ANITA DADARAO IDHATE BANK OF MAHARASHTRA(607387)
220 PHULAMBRI MH-15-009-039-001/86
(SHELGAON (KH)) 		1815009039NRG24181220230920320 26/12/2023 DADARAO 1815009039WL052451 DADARAO 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046912 DADARAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 PHULAMBRI MH-15-009-041-001/17
(RANJANGAON) 		1815009000NRG24211220230955886 26/12/2023 NIKITA PRADIP KONDKE 1815009WL054030 NIKITA PRADIP KONDKE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046910 SARSWATI RAMDAS JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
222 PHULAMBRI MH-15-009-041-001/17
(RANJANGAON) 		1815009000NRG24211220230955885 26/12/2023 PRADIP PANDURANG KONDKE 1815009WL054030 PRADIP PANDURANG KONDKE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046905 PRADIP PANDURANG KONDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 PHULAMBRI MH-15-009-041-001/17
(RANJANGAON) 		1815009000NRG24211220230955887 26/12/2023 SANDIP PANDURANG KONDKE 1815009WL054030 SANDIP PANDURANG KONDKE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046904 SANDIP PANDURANG KONDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 PHULAMBRI MH-15-009-041-001/205
(RANJANGAON) 		1815009000NRG24211220230955895 26/12/2023 BALASAHEB ASHOK BHOSLE 1815009WL054031 BALASAHEB ASHOK BHOSLE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046874 MR BALASAHEB ASHOK BHOSLE STATE BANK OF INDIA(508548)
225 PHULAMBRI MH-15-009-041-001/213
(RANJANGAON) 		1815009000NRG24211220230956149 26/12/2023 MANOHAR SARJERAO ARSUL 1815009WL054045 MANOHAR SARJERAO ARSUL 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046880 Mr. MANOHAR SARJERAO ARSUL BANK OF MAHARASHTRA(607387)
226 PHULAMBRI MH-15-009-041-001/220
(RANJANGAON) 		1815009000NRG24211220230956214 26/12/2023 SAINATH RAGHUNATH ARSUL 1815009WL054048 SAINATH RAGHUNATH ARSUL 00051 MAHB0000697 1500 1500 Processed 13/03/2024 A073240047126 Mr. SAINATH RAGUNATH ARSUL BANK OF MAHARASHTRA(607387)
227 PHULAMBRI MH-15-009-041-001/220
(RANJANGAON) 		1815009000NRG24211220230956215 26/12/2023 SILABAI SAINATH ARSUL 1815009WL054048 SILABAI SAINATH ARSUL 00051 MAHB0000697 1500 1500 Processed 13/03/2024 A073240047134 Mrs. SHILABAI SHAINATH ARSUL BANK OF MAHARASHTRA(607387)
228 PHULAMBRI MH-15-009-041-001/260
(RANJANGAON) 		1815009000NRG24211220230955967 26/12/2023 GANGADHAR YASHWANTA KONDKE 1815009WL054035 GANGADHAR YASHWANTA KONDKE 00051 MAHB0000697 1911 1911 Processed 13/03/2024 A073240046795 Gangadhar Yashavanta Kondake AIRTEL PAYMENTS BANK LIMITED(990288)
229 PHULAMBRI MH-15-009-041-001/260
(RANJANGAON) 		1815009000NRG24211220230955968 26/12/2023 TULSABAI GANGADHAR KONDKE 1815009WL054035 TULSABAI GANGADHAR KONDKE 00051 MAHB0000697 1911 1911 Processed 13/03/2024 A073240046840 Mr. Tulsabai Gangadhar Kondke BANK OF MAHARASHTRA(607387)
230 PHULAMBRI MH-15-009-041-001/285
(RANJANGAON) 		1815009000NRG24211220230955962 26/12/2023 ALKABAI KAKASAHEB KONDKE 1815009WL054033 ALKABAI KAKASAHEB KONDKE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046841 Miss. Alakabai Kakasaheb Kondake BANK OF MAHARASHTRA(607387)
231 PHULAMBRI MH-15-009-041-001/303
(RANJANGAON) 		1815009000NRG24211220230956144 26/12/2023 KAKAJI MADHAVRAO GADHEKAR 1815009WL054044 KAKAJI MADHAVRAO GADHEKAR 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046838 Mr. KAKAJI MAHADU GADEKAR BANK OF MAHARASHTRA(607387)
232 PHULAMBRI MH-15-009-041-001/303
(RANJANGAON) 		1815009000NRG24211220230956145 26/12/2023 KAVITA KAKAJI GADHEKAR 1815009WL054044 KAVITA KAKAJI GADHEKAR 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046839 KAVITA KAKAJI GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
233 PHULAMBRI MH-15-009-041-001/307
(RANJANGAON) 		1815009000NRG24211220230955969 26/12/2023 PRABHAKAR CHANDRKANT KONDKE 1815009WL054035 PRABHAKAR CHANDRKANT KONDKE 00051 MAHB0000697 1911 1911 Processed 13/03/2024 A073240047015 Mr. PRABHAKAR CHANDRKANT KONDAKE BANK OF MAHARASHTRA(607387)
234 PHULAMBRI MH-15-009-041-001/318
(RANJANGAON) 		1815009000NRG24211220230956156 26/12/2023 MANGESH ANKUSH GADEKAR 1815009WL054045 MANGESH ANKUSH GADEKAR 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046843 MANGESH ANKUSH GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
235 PHULAMBRI MH-15-009-041-001/335
(RANJANGAON) 		1815009000NRG24211220230955899 26/12/2023 KESHVRAO MADHVRAO GADEKAR 1815009WL054031 KESHVRAO MADHVRAO GADEKAR 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046834 KESHVRAO MADHVRAO GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 PHULAMBRI MH-15-009-041-001/335
(RANJANGAON) 		1815009000NRG24211220230955900 26/12/2023 KRUSHNA KESHAV GADEKAR 1815009WL054031 KRUSHNA KESHAV GADEKAR 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046873 Mr. Krushna Keshav Gadekar BANK OF MAHARASHTRA(607387)
237 PHULAMBRI MH-15-009-041-001/463
(RANJANGAON) 		1815009000NRG24211220230956217 26/12/2023 VAISHALI THAKUBA KONDKE 1815009WL054048 VAISHALI THAKUBA KONDKE 00051 MAHB0000697 1500 1500 Processed 13/03/2024 A073240046930 Miss. Vaishali Thakuba Kondke BANK OF MAHARASHTRA(607387)
238 PHULAMBRI MH-15-009-041-001/469
(RANJANGAON) 		1815009000NRG24211220230955974 26/12/2023 AJINATH VISHNU KONDKE 1815009WL054035 AJINATH VISHNU KONDKE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046835 Mr. Aajinath vishnu Kondke BANK OF MAHARASHTRA(607387)
239 PHULAMBRI MH-15-009-041-001/470
(RANJANGAON) 		1815009000NRG24211220230955976 26/12/2023 JAYA DNYANESHWAR KONDKE 1815009WL054035 JAYA DNYANESHWAR KONDKE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046844 Miss. JAYA RAJU GHAIT BANK OF MAHARASHTRA(607387)
240 PHULAMBRI MH-15-009-041-001/480
(RANJANGAON) 		1815009000NRG24211220230956230 26/12/2023 Sheshrao Abarao Kondake 1815009WL054050 Sheshrao Abarao Kondake 00051 MAHB0000697 1500 1500 Processed 13/03/2024 A073240047045 Sheshrao Abarao Kondake THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 PHULAMBRI MH-15-009-041-001/480
(RANJANGAON) 		1815009000NRG24211220230956231 26/12/2023 Sunita Sheshrao Kondake 1815009WL054050 Sunita Sheshrao Kondake 00051 MAHB0000697 1500 1500 Processed 13/03/2024 A073240047047 Mrs. SUNITA SHESHRAO KONDKE BANK OF MAHARASHTRA(607387)
242 PHULAMBRI MH-15-009-041-001/488
(RANJANGAON) 		1815009000NRG24211220230955902 26/12/2023 DIPALI SURESH GHOGRE 1815009WL054031 DIPALI SURESH GHOGRE 00051 MAHB0000697 1500 1500 Processed 13/03/2024 A073240046480 DIPALI SURESH GHOGARE INDIA POST PAYMENTS BANK LIMITED(508528)
243 PHULAMBRI MH-15-009-041-001/493
(RANJANGAON) 		1815009000NRG24211220230955903 26/12/2023 BABURAO HIMATRAO GHOGRE 1815009WL054031 BABURAO HIMATRAO GHOGRE 00051 MAHB0000697 1500 1500 Processed 13/03/2024 A073240047016 Mr. Baburao Himatrao Ghogare BANK OF MAHARASHTRA(607387)
244 PHULAMBRI MH-15-009-041-001/493
(RANJANGAON) 		1815009000NRG24211220230955904 26/12/2023 CHANDRAKALA BABURAO GHOGRE 1815009WL054031 CHANDRAKALA BABURAO GHOGRE 00051 MAHB0000697 1500 1500 Processed 13/03/2024 A073240047017 Mr. Chandrakala Baburao Ghogre BANK OF MAHARASHTRA(607387)
245 PHULAMBRI MH-15-009-041-001/5
(RANJANGAON) 		1815009000NRG24211220230955977 26/12/2023 NANA BABURAO ADSULE 1815009WL054035 NANA BABURAO ADSULE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240047046 NANA BABURAO ADSULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 PHULAMBRI MH-15-009-041-001/51
(RANJANGAON) 		1815009000NRG24211220230955906 26/12/2023 SANTOSH SHIVJI KONDKE 1815009WL054031 SANTOSH SHIVJI KONDKE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046872 Mr. Santosh Shivaji Kondke BANK OF MAHARASHTRA(607387)
247 PHULAMBRI MH-15-009-041-001/6
(RANJANGAON) 		1815009000NRG24211220230955980 26/12/2023 MEENABAI SUBHASH ADSULE 1815009WL054035 MEENABAI SUBHASH ADSULE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046842 Miss. MEENABAI SUBHASH ARSUL BANK OF MAHARASHTRA(607387)
248 PHULAMBRI MH-15-009-041-001/6
(RANJANGAON) 		1815009000NRG24211220230955979 26/12/2023 SUBHASH NANA ADSULE 1815009WL054035 SUBHASH NANA ADSULE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046837 SUBHASH NANA ADSULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 PHULAMBRI MH-15-009-041-001/65
(RANJANGAON) 		1815009000NRG24211220230955964 26/12/2023 MAHALANBAI ABADAS KONDKE 1815009WL054034 MAHALANBAI ABADAS KONDKE 00051 MAHB0000697 1638 1638 Processed 13/03/2024 A073240046871 MAHALANBAI ABADAS KONDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 PHULAMBRI MH-15-009-041-001/82
(RANJANGAON) 		1815009000NRG24211220230955981 26/12/2023 MANISHA SHESHRAO KONDKE 1815009WL054035 MANISHA SHESHRAO KONDKE 00051 MAHB0000697 1911 1911 Processed 13/03/2024 A073240046836 MANISHA SHESHRAO KONDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 400704 400704
251 PHULAMBRI MH-15-009-018-002/36
(KANHORI) 		1815009018NRG24221220230968276 26/12/2023 SHIVAJI KESHAVRAO PACHVANE 1815009018WL054513 SHIVAJI KESHAVRAO PACHVANE 00089 CBIN0280681 1638 1638 Processed 13/03/2024 A073240046924 SHIVAJI KESHAVRAO PACHAVNE INDIA POST PAYMENTS BANK LIMITED(508528)
252 PHULAMBRI MH-15-009-018-002/54
(KANHORI) 		1815009018NRG24221220230968281 26/12/2023 NANASAHEB BHANUDAS BAKHLE 1815009018WL054513 NANASAHEB BHANUDAS BAKHLE 00089 CBIN0280681 1638 1638 Processed 13/03/2024 A073240047051 Mr. NANASAHEB BHANUDAS BAKHLE CENTRAL BANK OF INDIA(607115)
253 PHULAMBRI MH-15-009-020-001/562
(BHODHEGAON) 		1815009000NRG24201220230940567 26/12/2023 AJINATH PANDURANG PLHAL 1815009WL053444 AJINATH PANDURANG PLHAL 00089 CBIN0280681 1638 1638 Processed 13/03/2024 A073240046925 Mr. AJINATH PANDURANG PALHAL CENTRAL BANK OF INDIA(607115)
254 PHULAMBRI MH-15-009-029-001/132
(WAHEGAON-) 		1815009029NRG24221220230973649 26/12/2023 SURYABHAN KADUBA SHRIKHANDE 1815009029WL054760 SURYABHAN KADUBA SHRIKHANDE 00089 CBIN0280681 273 273 Processed 13/03/2024 A073240046462 Mr. Surybhan Kaduba Shrikhande MAHARASHTRA GRAMIN BANK(607000)
SubTotal 5187 5187
255 PHULAMBRI MH-15-009-001-001/1114-A
(WAVANA) 		1815009001NRG24221220230968473 26/12/2023 MANISHA DATTATARY SONAWANE 1815009001WL054529 MANISHA DATTATARY SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046775 MANISHA DATTATARY SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 PHULAMBRI MH-15-009-001-001/1222
(WAVANA) 		1815009001NRG24221220230968518 26/12/2023 AJINATH PANDURANG JADHAV 1815009001WL054531 AJINATH PANDURANG JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046750 AJINATH PANDURANG JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 PHULAMBRI MH-15-009-001-001/1222
(WAVANA) 		1815009001NRG24221220230968519 26/12/2023 REKHABAI AJINATH JADHAV 1815009001WL054531 REKHABAI AJINATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046758 REKHABAI AJINATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 PHULAMBRI MH-15-009-001-001/1222
(WAVANA) 		1815009001NRG24221220230968517 26/12/2023 VISHVANATH PANDURANG JADHAV 1815009001WL054531 VISHVANATH PANDURANG JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046751 VISHVANATH PANDURANG JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 PHULAMBRI MH-15-009-001-001/1235
(WAVANA) 		1815009001NRG24221220230968025 26/12/2023 DEVNATH GANPAT JADHAV 1815009001WL054504 DEVNATH GANPAT JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046774 DEVNATH GANPAT JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 PHULAMBRI MH-15-009-001-001/1235
(WAVANA) 		1815009001NRG24221220230968026 26/12/2023 MANGALABAI DEVNATH JADHAV 1815009001WL054504 MANGALABAI DEVNATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046746 MANGALABAI DEVNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 PHULAMBRI MH-15-009-001-001/1270
(WAVANA) 		1815009001NRG24221220230968524 26/12/2023 VALUBA SUNDAR JADHAV 1815009001WL054531 VALUBA SUNDAR JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046744 Mr. WALUBA SUNDARRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
262 PHULAMBRI MH-15-009-001-001/1272
(WAVANA) 		1815009001NRG24221220230968479 26/12/2023 ANKUSH VITTAL JADHAV 1815009001WL054529 ANKUSH VITTAL JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046776 ANKUSH VITTAL JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 PHULAMBRI MH-15-009-001-001/1272
(WAVANA) 		1815009001NRG24221220230968478 26/12/2023 SUNITA ANKUSH JADHAV 1815009001WL054529 SUNITA ANKUSH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046773 SUNITA ANKUSH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 PHULAMBRI MH-15-009-001-001/1272
(WAVANA) 		1815009001NRG24221220230968477 26/12/2023 VITHAL LUKHA JADHAV 1815009001WL054529 VITHAL LUKHA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046764 VITHAL LUKHA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 PHULAMBRI MH-15-009-001-001/1277
(WAVANA) 		1815009001NRG24221220230968480 26/12/2023 BALKRUSHAN BAPURAO JADHV 1815009001WL054529 BALKRUSHAN BAPURAO JADHV 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046747 BALKRUSHAN BAPURAO JADHV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 PHULAMBRI MH-15-009-001-001/1280
(WAVANA) 		1815009001NRG24221220230968525 26/12/2023 BHAUSAHEB SUDAM GAIKWAD 1815009001WL054531 BHAUSAHEB SUDAM GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046754 BHAUSAHEB SUDAM GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 PHULAMBRI MH-15-009-001-001/1324
(WAVANA) 		1815009001NRG24221220230968482 26/12/2023 SAHEBRAO VITHAL JADHAV 1815009001WL054529 SAHEBRAO VITHAL JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046745 SAHEBRAO VITHAL JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 PHULAMBRI MH-15-009-001-001/1359
(WAVANA) 		1815009001NRG24221220230968526 26/12/2023 MACHINDRA SUDAM GAIKWAD 1815009001WL054531 MACHINDRA SUDAM GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046755 Mr. MACHINDRA SUDAM GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
269 PHULAMBRI MH-15-009-001-001/18
(WAVANA) 		1815009001NRG24221220230968528 26/12/2023 SUNITASUBHASH JADHAV 1815009001WL054531 SUNITASUBHASH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046757 SUNITASUBHASH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 PHULAMBRI MH-15-009-001-001/249
(WAVANA) 		1815009001NRG24221220230968529 26/12/2023 SANTOSH JADHAV 1815009001WL054531 SANTOSH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046748 SANTOSH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 PHULAMBRI MH-15-009-001-001/43
(WAVANA) 		1815009001NRG24221220230968494 26/12/2023 BHAGAJI CHHAGAN SHELKE 1815009001WL054529 BHAGAJI CHHAGAN SHELKE 00114 YESB0AURDCC 1386 1386 Processed 13/03/2024 A073240046736 Mr. BHAGAJI CHAGAN SHELKE MAHARASHTRA GRAMIN BANK(607000)
272 PHULAMBRI MH-15-009-001-001/569
(WAVANA) 		1815009001NRG24221220230968530 26/12/2023 KESHAVRAO CHANDRABHAN JADHAV 1815009001WL054531 KESHAVRAO CHANDRABHAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046762 KESHAVRAO CHANDRABHAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 PHULAMBRI MH-15-009-001-001/66
(WAVANA) 		1815009001NRG24221220230968498 26/12/2023 NIRMALABAIASHOK SHELKE 1815009001WL054529 NIRMALABAIASHOK SHELKE 00114 YESB0AURDCC 1386 1386 Processed 13/03/2024 A073240046761 NIRMALABAIASHOK SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 PHULAMBRI MH-15-009-001-001/8
(WAVANA) 		1815009001NRG24221220230968046 26/12/2023 ATUL KISAN JADHAV 1815009001WL054504 ATUL KISAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046771 ATUL KISAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 PHULAMBRI MH-15-009-001-001/8
(WAVANA) 		1815009001NRG24221220230968045 26/12/2023 KISAN RADHOBA JADHAV 1815009001WL054504 KISAN RADHOBA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046766 KISAN RADHOBA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
276 PHULAMBRI MH-15-009-001-001/9
(WAVANA) 		1815009001NRG24221220230968049 26/12/2023 VANDANARAVSAHEB JADHAV 1815009001WL054504 VANDANARAVSAHEB JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046756 Mr. Vandana Raosaheb Jadhav MAHARASHTRA GRAMIN BANK(607000)
277 PHULAMBRI MH-15-009-003-001/247
(CHINCHOLI NAKIB) 		1815009000NRG24201220230947071 26/12/2023 KESHAVRAV GANGADHAR JANGLE 1815009WL053634 KESHAVRAV GANGADHAR JANGLE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046574 KESHAVRAV GANGADHAR JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 PHULAMBRI MH-15-009-003-001/607
(CHINCHOLI NAKIB) 		1815009000NRG24201220230947080 26/12/2023 KASABAI BABASAHEB JANGLE 1815009WL053634 KASABAI BABASAHEB JANGLE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046584 KASABAI BABASAHEB JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 PHULAMBRI MH-15-009-003-001/673
(CHINCHOLI NAKIB) 		1815009000NRG24201220230947086 26/12/2023 SAVITABAI SHANTARAM JANGALE 1815009WL053634 SAVITABAI SHANTARAM JANGALE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046572 SUNITA SHANTARAM JANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
280 PHULAMBRI MH-15-009-003-001/673
(CHINCHOLI NAKIB) 		1815009000NRG24201220230947085 26/12/2023 SHANTARAM NARAYAN JANGALE 1815009WL053634 SHANTARAM NARAYAN JANGALE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046569 Mr. SHANTARAM NARAYAN JANGLE MAHARASHTRA GRAMIN BANK(607000)
281 PHULAMBRI MH-15-009-003-001/697
(CHINCHOLI NAKIB) 		1815009003NRG24211220230953695 26/12/2023 SHIVAJI KASHINATH JANGLE 1815009003WL053924 SHIVAJI KASHINATH JANGLE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046558 SHIVAJI KASHINATH JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 PHULAMBRI MH-15-009-003-001/828
(CHINCHOLI NAKIB) 		1815009003NRG24211220230953697 26/12/2023 VILAS PARBHAT JANGLE 1815009003WL053924 VILAS PARBHAT JANGLE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046562 Mr. Vilas Parabhat Jangle MAHARASHTRA GRAMIN BANK(607000)
283 PHULAMBRI MH-15-009-006-001/11
(WADODBAZAR) 		1815009000NRG24201220230947475 26/12/2023 MUKUNDA BHIMRAO TAYDE 1815009WL053649 MUKUNDA BHIMRAO TAYDE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046633 MUKUNDA BHIMRAO TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 PHULAMBRI MH-15-009-006-001/1157
(WADODBAZAR) 		1815009000NRG24201220230947480 26/12/2023 LAXMIBAI RAJARAM KHAKARE 1815009WL053649 LAXMIBAI RAJARAM KHAKARE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046632 LAXMIBAI RAJARAM KHAKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 PHULAMBRI MH-15-009-006-001/1157
(WADODBAZAR) 		1815009000NRG24201220230947479 26/12/2023 RAJARAM EKANATH KHAKARE 1815009WL053649 RAJARAM EKANATH KHAKARE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046596 RAJARAM EKANATH KHAKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 PHULAMBRI MH-15-009-006-001/1168
(WADODBAZAR) 		1815009006NRG24191220230932429 26/12/2023 SOMINATH BHAGAJI KHAKARE 1815009006WL053085 SOMINATH BHAGAJI KHAKARE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046634 SOMINATH BHAGAJI KHAKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 PHULAMBRI MH-15-009-006-001/1264
(WADODBAZAR) 		1815009006NRG24191220230932436 26/12/2023 LAXMIBAI LALCHAND DUDHE 1815009006WL053085 LAXMIBAI LALCHAND DUDHE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046605 LAXMIBAI LALCHAND DUDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 PHULAMBRI MH-15-009-006-001/1264
(WADODBAZAR) 		1815009006NRG24191220230932434 26/12/2023 PANDHARINATH MAINAJI DUDHE 1815009006WL053085 PANDHARINATH MAINAJI DUDHE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046599 PANDHARINATH MAINAJI DUDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 PHULAMBRI MH-15-009-006-001/1629
(WADODBAZAR) 		1815009006NRG24191220230932440 26/12/2023 PANDURANG PANDIT BRAMHANE 1815009006WL053085 PANDURANG PANDIT BRAMHANE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046649 PANDURANG PANDIT BRAMHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 PHULAMBRI MH-15-009-006-001/52
(WADODBAZAR) 		1815009006NRG24191220230932454 26/12/2023 lakshman MANIK TUPE 1815009006WL053085 lakshman MANIK TUPE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046642 lakshman MANIK TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 PHULAMBRI MH-15-009-006-002/50
(WADODBAZAR) 		1815009006NRG24191220230932409 26/12/2023 KAKAJI NAMDEV KOLTE 1815009006WL053084 KAKAJI NAMDEV KOLTE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046598 KAKAJI NAMDEV KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 PHULAMBRI MH-15-009-006-002/55
(WADODBAZAR) 		1815009006NRG24191220230932412 26/12/2023 JIJABAI SAKHARAM KOLTE 1815009006WL053084 JIJABAI SAKHARAM KOLTE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046601 KOLTE JIJABAI SAKHARAM THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
293 PHULAMBRI MH-15-009-006-002/55
(WADODBAZAR) 		1815009006NRG24191220230932411 26/12/2023 SAKHARAM NAMDEV KOLTE 1815009006WL053084 SAKHARAM NAMDEV KOLTE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046593 SAKHARAM NAMDEV KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 PHULAMBRI MH-15-009-006-002/68
(WADODBAZAR) 		1815009006NRG24191220230932413 26/12/2023 PRAKASH SHESHRAO KOLTE 1815009006WL053084 PRAKASH SHESHRAO KOLTE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046590 PRAKASH SHESHRAO KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 PHULAMBRI MH-15-009-007-001/100
(SHEVATA (KH)) 		1815009000NRG24211220230954224 26/12/2023 RAHUL KISANRAO TUPE 1815009WL053938 RAHUL KISANRAO TUPE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046658 RAHUL KISANRAO TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 PHULAMBRI MH-15-009-007-001/106
(SHEVATA (KH)) 		1815009000NRG24211220230953671 26/12/2023 AJINATH SANTU TUPE 1815009WL053920 AJINATH SANTU TUPE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046661 AJINATH SANTU TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 PHULAMBRI MH-15-009-007-001/106
(SHEVATA (KH)) 		1815009000NRG24211220230953669 26/12/2023 SANTU BHAGAJI TUPE 1815009WL053920 SANTU BHAGAJI TUPE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046587 SANTU BHAGAJI TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 PHULAMBRI MH-15-009-007-001/106
(SHEVATA (KH)) 		1815009000NRG24211220230953670 26/12/2023 SHASHIKALABAI SANTU TUPE 1815009WL053920 SHASHIKALABAI SANTU TUPE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046654 SHASHIKALABAI SANTU TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 PHULAMBRI MH-15-009-007-001/120
(SHEVATA (KH)) 		1815009000NRG24211220230954052 26/12/2023 PRAYAGABAI PRABHU TUPE 1815009WL053935 PRAYAGABAI PRABHU TUPE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046595 PRAYAGABAI PRABHU TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 PHULAMBRI MH-15-009-007-001/134
(SHEVATA (KH)) 		1815009000NRG24211220230954185 26/12/2023 GIRJABAI PANDURANG TUPE 1815009WL053937 GIRJABAI PANDURANG TUPE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046639 GIRJABAI PANDURANG TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 PHULAMBRI MH-15-009-007-001/147
(SHEVATA (KH)) 		1815009000NRG24201220230943603 26/12/2023 ASHOK PUNDALIK BEDKE 1815009WL053536 ASHOK PUNDALIK BEDKE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046660 ASHOK PUNDALIK BEDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 PHULAMBRI MH-15-009-007-001/158
(SHEVATA (KH)) 		1815009000NRG24211220230953375 26/12/2023 SADASHIV SHAMRAO BEDKE 1815009WL053906 SADASHIV SHAMRAO BEDKE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046585 SADASHIV SHAMRAO BEDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 PHULAMBRI MH-15-009-007-001/160
(SHEVATA (KH)) 		1815009000NRG24211220230954077 26/12/2023 RUKHMANBAI PANDURANG BEDKE 1815009WL053935 RUKHMANBAI PANDURANG BEDKE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046650 RUKHMANBAI PANDURANG BEDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 PHULAMBRI MH-15-009-007-001/171
(SHEVATA (KH)) 		1815009000NRG24201220230943605 26/12/2023 DATTU BHAUSAHEB TUPE 1815009WL053536 DATTU BHAUSAHEB TUPE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046621 DATTU BHAUSAHEB TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 PHULAMBRI MH-15-009-007-001/174
(SHEVATA (KH)) 		1815009000NRG24201220230943606 26/12/2023 VITTHAL DAULAT BEDKE 1815009WL053536 VITTHAL DAULAT BEDKE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046589 VITTHAL DAULAT BEDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 PHULAMBRI MH-15-009-007-001/228
(SHEVATA (KH)) 		1815009000NRG24211220230953377 26/12/2023 GANESH RAMRAO BEDKE 1815009WL053906 GANESH RAMRAO BEDKE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046616 Mr. Ganesh Ramrao Bedke BANK OF MAHARASHTRA(607387)
307 PHULAMBRI MH-15-009-007-001/236
(SHEVATA (KH)) 		1815009000NRG24211220230953665 26/12/2023 DILIP NARAYAN TUPE 1815009WL053919 DILIP NARAYAN TUPE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046643 DILIP NARAYAN TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 PHULAMBRI MH-15-009-007-001/237
(SHEVATA (KH)) 		1815009000NRG24201220230943874 26/12/2023 pandurang daulat tupe 1815009WL053540 pandurang daulat tupe 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046613 pandurang daulat tupe THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
309 PHULAMBRI MH-15-009-007-001/238
(SHEVATA (KH)) 		1815009000NRG24211220230954153 26/12/2023 SARLABAI ACHYUTRAO BEDKE 1815009WL053936 SARLABAI ACHYUTRAO BEDKE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046648 SARLABAI ACHYUTRAO BEDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 PHULAMBRI MH-15-009-007-001/256
(SHEVATA (KH)) 		1815009000NRG24211220230954207 26/12/2023 TEJRAO NAMDEV TUPE 1815009WL053937 TEJRAO NAMDEV TUPE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046608 TEJRAO NAMDEV TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 PHULAMBRI MH-15-009-007-001/258
(SHEVATA (KH)) 		1815009000NRG24211220230953382 26/12/2023 DATTU KADUBA BEDAKE 1815009WL053907 DATTU KADUBA BEDAKE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046651 DATTU KADUBA BEDAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
312 PHULAMBRI MH-15-009-007-001/293
(SHEVATA (KH)) 		1815009000NRG24201220230943613 26/12/2023 DWARKABAI SONAJI TUPE 1815009WL053536 DWARKABAI SONAJI TUPE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046625 DWARKABAI SONAJI TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 PHULAMBRI MH-15-009-007-001/30
(SHEVATA (KH)) 		1815009000NRG24211220230953423 26/12/2023 RANGNATH DEVRAO BEDKE 1815009WL053911 RANGNATH DEVRAO BEDKE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046602 BEDKE RANGNATH DEVRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
314 PHULAMBRI MH-15-009-007-001/307
(SHEVATA (KH)) 		1815009000NRG24211220230953282 26/12/2023 DEVIDAS BHIMRAO BEDKE 1815009WL053899 DEVIDAS BHIMRAO BEDKE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046592 DEVIDAS BHIMRAO BEDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 PHULAMBRI MH-15-009-007-001/31
(SHEVATA (KH)) 		1815009000NRG24211220230953425 26/12/2023 AJINATH KADUBA BEDKE 1815009WL053911 AJINATH KADUBA BEDKE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046611 AJINATH KADUBA BEDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 PHULAMBRI MH-15-009-007-001/359
(SHEVATA (KH)) 		1815009000NRG24201220230943617 26/12/2023 GANESH HARICHANDRA BEDKE 1815009WL053536 GANESH HARICHANDRA BEDKE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046630 GANESH HARICHANDRA BEDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 PHULAMBRI MH-15-009-007-001/359
(SHEVATA (KH)) 		1815009000NRG24201220230943616 26/12/2023 GAYABAI HARICHANDRA BEDKE 1815009WL053536 GAYABAI HARICHANDRA BEDKE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046597 GAYABAI HARICHANDRA BEDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 PHULAMBRI MH-15-009-007-001/37
(SHEVATA (KH)) 		1815009000NRG24211220230954215 26/12/2023 BAJIRAO KISAN TUPE 1815009WL053937 BAJIRAO KISAN TUPE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046607 BAJIRAO KISAN TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 PHULAMBRI MH-15-009-007-001/379
(SHEVATA (KH)) 		1815009000NRG24211220230953427 26/12/2023 GANESH BABURAO BEDAKE 1815009WL053911 GANESH BABURAO BEDAKE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046636 GANESH BABURAO BEDKE INDIA POST PAYMENTS BANK LIMITED(508528)
320 PHULAMBRI MH-15-009-007-001/394
(SHEVATA (KH)) 		1815009000NRG24211220230954244 26/12/2023 SOMINATH SANDU BEDAKE 1815009WL053938 SOMINATH SANDU BEDAKE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046637 Mr. Sominath Sandu Bedke BANK OF MAHARASHTRA(607387)
321 PHULAMBRI MH-15-009-007-001/397
(SHEVATA (KH)) 		1815009000NRG24211220230954248 26/12/2023 DIPALI JAGANTH BEDAKE 1815009WL053938 DIPALI JAGANTH BEDAKE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046656 Mrs. Dipali Jagannath Bedke BANK OF MAHARASHTRA(607387)
322 PHULAMBRI MH-15-009-007-001/422
(SHEVATA (KH)) 		1815009000NRG24211220230954165 26/12/2023 NIRMALABAI VIJAY TUPE 1815009WL053936 NIRMALABAI VIJAY TUPE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046655 NIRMALABAI VIJAY TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 PHULAMBRI MH-15-009-007-001/422
(SHEVATA (KH)) 		1815009000NRG24211220230954164 26/12/2023 VIJAY MAHADU TUPE 1815009WL053936 VIJAY MAHADU TUPE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046622 VIJAY MAHADU TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
324 PHULAMBRI MH-15-009-007-001/44
(SHEVATA (KH)) 		1815009000NRG24211220230953681 26/12/2023 KRUSHNA BABURAO TUPE 1815009WL053923 KRUSHNA BABURAO TUPE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046629 KRUSHNA BABURAO TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
325 PHULAMBRI MH-15-009-007-001/456
(SHEVATA (KH)) 		1815009000NRG24201220230943620 26/12/2023 DHARMARAJ ACHUTRAO TUPE 1815009WL053536 DHARMARAJ ACHUTRAO TUPE 00114 YESB0AURDCC 819 819 Processed 13/03/2024 A073240046615 DHARMARAJ ACHUTRAO TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
326 PHULAMBRI MH-15-009-007-001/50
(SHEVATA (KH)) 		1815009000NRG24211220230954251 26/12/2023 SANTU GANGARAM TUPE 1815009WL053938 SANTU GANGARAM TUPE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046588 SANTU GANGARAM TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
327 PHULAMBRI MH-15-009-007-001/53
(SHEVATA (KH)) 		1815009000NRG24211220230954174 26/12/2023 VILAS SANDU TUPE 1815009WL053936 VILAS SANDU TUPE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046603 VILAS SANDU TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 PHULAMBRI MH-15-009-007-001/64
(SHEVATA (KH)) 		1815009000NRG24211220230954221 26/12/2023 VISHNU GIRJUBA TUPE 1815009WL053937 VISHNU GIRJUBA TUPE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046635 VISHNU GIRJUBA TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 PHULAMBRI MH-15-009-007-001/75
(SHEVATA (KH)) 		1815009000NRG24211220230953679 26/12/2023 ANKUSH RAMBHAU TUPE 1815009WL053922 ANKUSH RAMBHAU TUPE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046617 Mr. ANKUSH RAMBHAU TUPE BANK OF MAHARASHTRA(607387)
330 PHULAMBRI MH-15-009-007-001/79
(SHEVATA (KH)) 		1815009000NRG24211220230954180 26/12/2023 SHAKUNTALABAI RAMDAS BEDKE 1815009WL053936 SHAKUNTALABAI RAMDAS BEDKE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046638 SHAKUNTALABAI RAMDAS BEDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
331 PHULAMBRI MH-15-009-007-001/94
(SHEVATA (KH)) 		1815009000NRG24211220230953685 26/12/2023 GANPAT GOPINATH TUPE 1815009WL053923 GANPAT GOPINATH TUPE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046623 GANPAT GOPINATH TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 PHULAMBRI MH-15-009-009-001/294
(BHAVADI) 		1815009000NRG24201220230947028 26/12/2023 SHARDA SANTOSH TUPE 1815009WL053632 SHARDA SANTOSH TUPE 00114 YESB0AURDCC 1608 1608 Processed 13/03/2024 A073240046652 SHARDA SANTOSH TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
333 PHULAMBRI MH-15-009-009-001/66
(BHAVADI) 		1815009000NRG24201220230946981 26/12/2023 BHAUSAHEB BABURAO TUPE 1815009WL053631 BHAUSAHEB BABURAO TUPE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046609 Bhausaheb Baburao Tupe AIRTEL PAYMENTS BANK LIMITED(990288)
334 PHULAMBRI MH-15-009-010-001/111
(ALAND) 		1815009010NRG24211220230949410 26/12/2023 TEJRAO DHONDIBA PAYGAVHAN 1815009010WL053758 TEJRAO DHONDIBA PAYGAVHAN 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046517 Mr. TEJRAO DHONDIBA PAIGAVAN MAHARASHTRA GRAMIN BANK(607000)
335 PHULAMBRI MH-15-009-010-001/13
(ALAND) 		1815009010NRG24211220230949385 26/12/2023 LILA VISHWANATH PAYGAVHAN 1815009010WL053757 LILA VISHWANATH PAYGAVHAN 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046522 LILA VISHWANATH PAYGAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 PHULAMBRI MH-15-009-010-001/13
(ALAND) 		1815009010NRG24211220230949384 26/12/2023 VISHWANATH DEVRAO PAYGAVHAN 1815009010WL053757 VISHWANATH DEVRAO PAYGAVHAN 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046512 VISHWANATH DEVRAO PAYGAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 PHULAMBRI MH-15-009-010-001/3598
(ALAND) 		1815009010NRG24211220230949412 26/12/2023 AJINATH ASARAM SHELKE 1815009010WL053758 AJINATH ASARAM SHELKE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046514 Mr. AJINATH ASARAM SHELKE MAHARASHTRA GRAMIN BANK(607000)
338 PHULAMBRI MH-15-009-010-001/40
(ALAND) 		1815009010NRG24211220230949414 26/12/2023 ANNA PUNDLIK CHOPDE 1815009010WL053758 ANNA PUNDLIK CHOPDE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046534 ANNA PUNDLIK CHOPDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 PHULAMBRI MH-15-009-010-001/47
(ALAND) 		1815009010NRG24211220230949416 26/12/2023 RAMDAS SAMPAT CHOPDE 1815009010WL053758 RAMDAS SAMPAT CHOPDE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046513 Mr. RAMDAS SAMPAT CHOPADE MAHARASHTRA GRAMIN BANK(607000)
340 PHULAMBRI MH-15-009-010-001/62
(ALAND) 		1815009010NRG24211220230949417 26/12/2023 SUDHAKAR YEDUBA GAIKWAD 1815009010WL053758 SUDHAKAR YEDUBA GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046521 Mr. SUDHAKAR YADUBA GAYAKWAD MAHARASHTRA GRAMIN BANK(607000)
341 PHULAMBRI MH-15-009-010-002/11
(NAIGAVHAN) 		1815009010NRG24211220230949461 26/12/2023 RAMESH TOTARAM DADHE 1815009010WL053760 RAMESH TOTARAM DADHE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046552 Mr. RAMESH TOTARAM DADHE MAHARASHTRA GRAMIN BANK(607000)
342 PHULAMBRI MH-15-009-010-002/111
(NAIGAVHAN) 		1815009074NRG24211220230948775 26/12/2023 MANDABAI SOMNATH JADAHV 1815009074WL053710 MANDABAI SOMNATH JADAHV 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046524 MANDABAI SOMNATH JADAHV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
343 PHULAMBRI MH-15-009-010-002/111
(NAIGAVHAN) 		1815009074NRG24211220230948774 26/12/2023 SOMNATH VISHWANATH JADAHV 1815009074WL053710 SOMNATH VISHWANATH JADAHV 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046511 SOMNATH VISHWANATH JADAHV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
344 PHULAMBRI MH-15-009-010-002/132
(NAIGAVHAN) 		1815009010NRG24211220230949419 26/12/2023 KANHOBA NARAYAN CHILLARE 1815009010WL053758 KANHOBA NARAYAN CHILLARE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046539 KANHOBA NARAYAN CHILLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 PHULAMBRI MH-15-009-010-002/145
(NAIGAVHAN) 		1815009010NRG24211220230949375 26/12/2023 KALPANA LAXMAN MAHALE 1815009010WL053756 KALPANA LAXMAN MAHALE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046533 Mrs. KALPANA LAXMAN MAHALE MAHARASHTRA GRAMIN BANK(607000)
346 PHULAMBRI MH-15-009-010-002/158
(NAIGAVHAN) 		1815009010NRG24211220230949463 26/12/2023 USHA SHAINATH DADHE 1815009010WL053760 USHA SHAINATH DADHE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046545 USHA SHAINATH DADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
347 PHULAMBRI MH-15-009-010-002/174
(NAIGAVHAN) 		1815009010NRG24211220230949378 26/12/2023 AMBADAS LAXMAN DADHE 1815009010WL053756 AMBADAS LAXMAN DADHE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046502 AMBADAS LAXMAN DADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 PHULAMBRI MH-15-009-010-002/174
(NAIGAVHAN) 		1815009010NRG24211220230949379 26/12/2023 MMILABAI ABMADAS DADHE 1815009010WL053756 MMILABAI ABMADAS DADHE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046577 Mrs. Shilabai Ambadas Dadhe MAHARASHTRA GRAMIN BANK(607000)
349 PHULAMBRI MH-15-009-010-002/192
(NAIGAVHAN) 		1815009010NRG24211220230949436 26/12/2023 JAGAN PANDURANG MHASKE 1815009010WL053759 JAGAN PANDURANG MHASKE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046508 JAGAN PANDURANG MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
350 PHULAMBRI MH-15-009-010-002/192
(NAIGAVHAN) 		1815009010NRG24211220230949437 26/12/2023 KANTABAI JAGAN MHASKE 1815009010WL053759 KANTABAI JAGAN MHASKE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046505 KANTABAI JAGAN MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
351 PHULAMBRI MH-15-009-010-002/2946
(NAIGAVHAN) 		1815009074NRG24211220230949659 26/12/2023 KRISHNA JANARDHAN DADHE 1815009074WL053771 KRISHNA JANARDHAN DADHE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046543 KRISHNA JANARDHAN DADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 PHULAMBRI MH-15-009-010-002/3027
(NAIGAVHAN) 		1815009074NRG24211220230948794 26/12/2023 ALKABAI PUNDLIK SULTANE 1815009074WL053710 ALKABAI PUNDLIK SULTANE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046537 Miss. Alkabai Pundlik Sultane BANK OF MAHARASHTRA(607387)
353 PHULAMBRI MH-15-009-010-002/3027
(NAIGAVHAN) 		1815009074NRG24211220230948792 26/12/2023 PUNDLIK KADUBA SULTANE 1815009074WL053710 PUNDLIK KADUBA SULTANE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046499 PUNDLIK KADUBA SULTANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
354 PHULAMBRI MH-15-009-010-002/34
(NAIGAVHAN) 		1815009010NRG24211220230949423 26/12/2023 PAMABAI PANDURANG DADHE 1815009010WL053758 PAMABAI PANDURANG DADHE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046541 PAMABAI PANDURANG DADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
355 PHULAMBRI MH-15-009-010-002/3488
(NAIGAVHAN) 		1815009074NRG24211220230948796 26/12/2023 SURYKANT VISHVNATH MAHAPURE 1815009074WL053710 SURYKANT VISHVNATH MAHAPURE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046542 SURYKANT VISHVNATH MAHAPURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 PHULAMBRI MH-15-009-010-002/40
(NAIGAVHAN) 		1815009010NRG24211220230949425 26/12/2023 RAMBHAU DEVRAO MAHADUR 1815009010WL053758 RAMBHAU DEVRAO MAHADUR 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046520 RAMBHAU DEVRAO MAHADUR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
357 PHULAMBRI MH-15-009-010-002/44
(NAIGAVHAN) 		1815009010NRG24211220230949452 26/12/2023 JAIBAI TATERAO DADHE 1815009010WL053759 JAIBAI TATERAO DADHE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046576 JAIBAI TATERAO DADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
358 PHULAMBRI MH-15-009-010-002/44
(NAIGAVHAN) 		1815009010NRG24211220230949450 26/12/2023 KUSHWANTI AANA DADHE 1815009010WL053759 KUSHWANTI AANA DADHE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046525 KUSHWANTI AANA DADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
359 PHULAMBRI MH-15-009-010-002/52
(NAIGAVHAN) 		1815009074NRG24211220230949615 26/12/2023 ARJUN TULSHIRAM DADHE 1815009074WL053769 ARJUN TULSHIRAM DADHE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046578 GIRJARAM ARJUN DADHE HDFC BANK LTD(607152)
360 PHULAMBRI MH-15-009-010-002/7
(NAIGAVHAN) 		1815009010NRG24211220230949428 26/12/2023 BHAUSAHEB BHIVSAN BHALERAO 1815009010WL053758 BHAUSAHEB BHIVSAN BHALERAO 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046540 BHAUSAHEB BHIVSAN BHALERAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
361 PHULAMBRI MH-15-009-010-002/7
(NAIGAVHAN) 		1815009010NRG24211220230949427 26/12/2023 BHIVSAN RAMJI BHALERAO 1815009010WL053758 BHIVSAN RAMJI BHALERAO 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046579 Mr. BHIVASAN RAMAJI BHALERAO MAHARASHTRA GRAMIN BANK(607000)
362 PHULAMBRI MH-15-009-010-002/71
(NAIGAVHAN) 		1815009010NRG24211220230949453 26/12/2023 KUTBODIN 1815009010WL053759 KUTBODIN 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046550 KUTBODIN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
363 PHULAMBRI MH-15-009-010-002/77
(NAIGAVHAN) 		1815009010NRG24211220230949456 26/12/2023 BIBI KASAM 1815009010WL053759 BIBI KASAM 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046538 Mrs. BIBABI KASAM SHAHA MAHARASHTRA GRAMIN BANK(607000)
364 PHULAMBRI MH-15-009-010-002/77
(NAIGAVHAN) 		1815009010NRG24211220230949455 26/12/2023 KASAMSHAH NASIRSHAH 1815009010WL053759 KASAMSHAH NASIRSHAH 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046523 KASAMSHAH NASIRSHAH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
365 PHULAMBRI MH-15-009-011-001/1213
(JATAVA) 		1815009000NRG24231220230976980 26/12/2023 KADUBAI VIJAY BANKAR 1815009WL054936 KADUBAI VIJAY BANKAR 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046494 KADUBAI VIJAY BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
366 PHULAMBRI MH-15-009-011-001/1334
(JATAVA) 		1815009000NRG24231220230976982 26/12/2023 SWATI MILIND BANKAR 1815009WL054936 SWATI MILIND BANKAR 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046495 SWATI MILIND BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 PHULAMBRI MH-15-009-015-001/153
(MARSAVALI) 		1815009000NRG24201220230947278 26/12/2023 KHEMA BALIRAM RATHOD 1815009WL053644 KHEMA BALIRAM RATHOD 00114 YESB0AURDCC 1074 1074 Processed 13/03/2024 A073240046785 BALIRAM KHEMA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
368 PHULAMBRI MH-15-009-018-001/303-A
(KANHORI) 		1815009018NRG24221220230968261 26/12/2023 DYANESWAR SADASHIV MHASKE 1815009018WL054512 DYANESWAR SADASHIV MHASKE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046731 Mr. DNYANESHWAR SADASHIV MHASKE CENTRAL BANK OF INDIA(607115)
369 PHULAMBRI MH-15-009-018-001/340
(KANHORI) 		1815009018NRG24221220230968242 26/12/2023 GANGADAR DATTU MHASKE 1815009018WL054511 GANGADAR DATTU MHASKE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046729 GANGADAR DATTU MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
370 PHULAMBRI MH-15-009-018-001/452
(KANHORI) 		1815009018NRG24221220230968273 26/12/2023 KACHRU BARKU SALVE 1815009018WL054513 KACHRU BARKU SALVE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046728 Mr. KACHARU BARKU SALVE MAHARASHTRA GRAMIN BANK(607000)
371 PHULAMBRI MH-15-009-020-001/101
(BHODHEGAON) 		1815009000NRG24201220230940566 26/12/2023 KAKASAHEB PANDURANG PALHAL 1815009WL053444 KAKASAHEB PANDURANG PALHAL 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046568 KAKASAHEB PANDURANG PALHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
372 PHULAMBRI MH-15-009-020-001/92
(BHODHEGAON) 		1815009000NRG24201220230940583 26/12/2023 NARAYAN SANDU PALHALI 1815009WL053444 NARAYAN SANDU PALHALI 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046560 NARAYAN SANDU PALHALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
373 PHULAMBRI MH-15-009-021-001/163
(KHAMGAON) 		1815009000NRG24201220230940279 26/12/2023 ASHOK TULSHIRAM SONVANE 1815009WL053433 ASHOK TULSHIRAM SONVANE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046780 ASHOK TULSHIRAM SONVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
374 PHULAMBRI MH-15-009-023-001/158
(BHODHEGAON (KH)) 		1815009023NRG24201220230947961 26/12/2023 GIRAJA SATISH MOTE 1815009023WL053666 GIRAJA SATISH MOTE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046583 Miss. Giraja Satish Mote MAHARASHTRA GRAMIN BANK(607000)
375 PHULAMBRI MH-15-009-023-001/82
(BHODHEGAON (KH)) 		1815009023NRG24201220230947983 26/12/2023 BHAUSAHEB GANPAT MOTE 1815009023WL053666 BHAUSAHEB GANPAT MOTE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046565 BHAUSAHEB GANPAT MOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
376 PHULAMBRI MH-15-009-027-001/1074
(BABRA) 		1815009027NRG24211220230956483 26/12/2023 ANITA GANESH GHUMRE 1815009027WL054059 ANITA GANESH GHUMRE 00114 YESB0AURDCC 1365 1365 Processed 13/03/2024 A073240046571 ANITA GANESH GHUMRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
377 PHULAMBRI MH-15-009-027-001/140
(BABRA) 		1815009027NRG24201220230944317 26/12/2023 SANJAY SHAMRAO PAVAR 1815009027WL053562 SANJAY SHAMRAO PAVAR 00114 YESB0AURDCC 1365 1365 Processed 13/03/2024 A073240046561 SANJAY SHAMRAO PAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
378 PHULAMBRI MH-15-009-027-001/150
(BABRA) 		1815009027NRG24211220230956539 26/12/2023 RAVINDRA MAROTI BHIVSANE 1815009027WL054060 RAVINDRA MAROTI BHIVSANE 00114 YESB0AURDCC 1365 1365 Processed 13/03/2024 A073240046563 RAVINDRA MAROTI BHIVSANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
379 PHULAMBRI MH-15-009-027-001/20
(BABRA) 		1815009027NRG24211220230956499 26/12/2023 VILAS EKNATH PAVAR 1815009027WL054059 VILAS EKNATH PAVAR 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046566 VILAS YAKANATH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
380 PHULAMBRI MH-15-009-027-001/324
(BABRA) 		1815009027NRG24201220230944321 26/12/2023 HARIDAS KADUBA PAVAR 1815009027WL053562 HARIDAS KADUBA PAVAR 00114 YESB0AURDCC 1365 1365 Processed 13/03/2024 A073240046559 Mr. HARIDAS KADUBA PAWAR MAHARASHTRA GRAMIN BANK(607000)
381 PHULAMBRI MH-15-009-027-001/4
(BABRA) 		1815009027NRG24211220230956586 26/12/2023 MOHAN PANDURANG BANSODE 1815009027WL054061 MOHAN PANDURANG BANSODE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046557 MOHAN PANDURANG BANSODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
382 PHULAMBRI MH-15-009-029-001/1269
(WAHEGAON-) 		1815009029NRG24221220230973634 26/12/2023 KALPANA KACHRU SHRIKHNDE 1815009029WL054759 KALPANA KACHRU SHRIKHNDE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046730 KALPANA KACHRU SHRIKHNDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
383 PHULAMBRI MH-15-009-029-001/1363
(WAHEGAON-) 		1815009029NRG24221220230973616 26/12/2023 KAKASHEB RAGNATH SHRIKADE 1815009029WL054758 KAKASHEB RAGNATH SHRIKADE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046742 KAKASHEB RAGNATH SHRIKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
384 PHULAMBRI MH-15-009-029-001/1389
(WAHEGAON-) 		1815009029NRG24221220230973618 26/12/2023 AJINATH DADARAO SHRIKHANDE 1815009029WL054758 AJINATH DADARAO SHRIKHANDE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046769 AJINATH DADARAO SHRIKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
385 PHULAMBRI MH-15-009-029-001/154
(WAHEGAON-) 		1815009029NRG24221220230973622 26/12/2023 RANGNATH SANDU SHRIKHANDE 1815009029WL054758 RANGNATH SANDU SHRIKHANDE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046765 RANGNATH SANDU SHRIKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
386 PHULAMBRI MH-15-009-029-001/156
(WAHEGAON-) 		1815009000NRG24251220230987956 26/12/2023 ANTIKABAI KESHAVRAO 1815009WL055527 ANTIKABAI KESHAVRAO 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046740 ANTIKABAI KESHAVRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
387 PHULAMBRI MH-15-009-029-001/156
(WAHEGAON-) 		1815009000NRG24251220230987955 26/12/2023 KESHAVRAOV KHARAT 1815009WL055527 KESHAVRAOV KHARAT 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046733 KESHAVRAOV KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
388 PHULAMBRI MH-15-009-029-001/162
(WAHEGAON-) 		1815009029NRG24221220230973624 26/12/2023 NAMDEV KACHRU SHRIKHANDE 1815009029WL054758 NAMDEV KACHRU SHRIKHANDE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046770 NAMDEV KACHRU SHRIKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
389 PHULAMBRI MH-15-009-029-001/5
(WAHEGAON-) 		1815009000NRG24251220230987988 26/12/2023 SHIVAJI RAMRAO SHRIKHANDE 1815009WL055527 SHIVAJI RAMRAO SHRIKHANDE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046734 SHIVAJI RAMRAO SHRIKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
390 PHULAMBRI MH-15-009-031-001/179
(NAIGAON) 		1815009031NRG24201220230946531 26/12/2023 SHOBHABAI NARAYAN GAIKAWAD 1815009031WL053614 SHOBHABAI NARAYAN GAIKAWAD 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046768 SHOBHABAI NARAYAN GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
391 PHULAMBRI MH-15-009-031-001/194
(NAIGAON) 		1815009000NRG24211220230951805 26/12/2023 BAJRANG PANNOSINGH SUNDERDE 1815009WL053848 BAJRANG PANNOSINGH SUNDERDE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046759 BAJRANG PANNOSINGH SUNDERDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
392 PHULAMBRI MH-15-009-031-001/24
(NAIGAON) 		1815009031NRG24201220230946532 26/12/2023 KAILAS GAIKWAD 1815009031WL053614 KAILAS GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046739 KAILAS GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
393 PHULAMBRI MH-15-009-031-001/24
(NAIGAON) 		1815009031NRG24201220230946533 26/12/2023 TULSABAI GAIKWAD 1815009031WL053614 TULSABAI GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046749 TULSABAI GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
394 PHULAMBRI MH-15-009-031-001/291
(NAIGAON) 		1815009000NRG24211220230951808 26/12/2023 DEVKABAI KARBHARI SUNDARDE 1815009WL053848 DEVKABAI KARBHARI SUNDARDE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046735 DEVKABAI KARBHARI SUNDARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
395 PHULAMBRI MH-15-009-031-001/291
(NAIGAON) 		1815009000NRG24211220230951809 26/12/2023 KARBHARI SANDU SUNDARDE 1815009WL053848 KARBHARI SANDU SUNDARDE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046763 KARBHARI SANDU SUNDARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
396 PHULAMBRI MH-15-009-031-001/291
(NAIGAON) 		1815009000NRG24211220230951810 26/12/2023 VIJAY KARBHARI SUNDARDE 1815009WL053848 VIJAY KARBHARI SUNDARDE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046737 VIJAY KARBHARI SUNDARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
397 PHULAMBRI MH-15-009-031-001/329
(NAIGAON) 		1815009031NRG24201220230946534 26/12/2023 renukabai dattu chavan 1815009031WL053614 renukabai dattu chavan 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046777 renukabai dattu chavan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
398 PHULAMBRI MH-15-009-031-001/347
(NAIGAON) 		1815009031NRG24201220230946535 26/12/2023 NARAYAN SARJERAO GAYAKWAD 1815009031WL053614 NARAYAN SARJERAO GAYAKWAD 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046753 NARAYAN SARJERAO GAYAKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
399 PHULAMBRI MH-15-009-031-001/43
(NAIGAON) 		1815009000NRG24211220230951815 26/12/2023 SANTOSH PHOLSINGH 1815009WL053848 SANTOSH PHOLSINGH 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046760 SANTOSH PHOLSINGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
400 PHULAMBRI MH-15-009-031-001/5
(NAIGAON) 		1815009031NRG24201220230946515 26/12/2023 SAGAR KESHVRAO GAIKAWAD 1815009031WL053613 SAGAR KESHVRAO GAIKAWAD 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046778 Sagar Keshavrao Gaikawad AIRTEL PAYMENTS BANK LIMITED(990288)
401 PHULAMBRI MH-15-009-031-001/57
(NAIGAON) 		1815009031NRG24201220230946519 26/12/2023 ANIL NAMDEV BANSODE 1815009031WL053613 ANIL NAMDEV BANSODE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046772 ANIL NAMDEV BANSODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
402 PHULAMBRI MH-15-009-031-001/57
(NAIGAON) 		1815009031NRG24201220230946520 26/12/2023 VAISHALI ANIL BANSODE 1815009031WL053613 VAISHALI ANIL BANSODE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046767 VAISHALI ANIL BANSODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
403 PHULAMBRI MH-15-009-031-001/79
(NAIGAON) 		1815009031NRG24201220230946537 26/12/2023 KISAN BHAGINAATH 1815009031WL053614 KISAN BHAGINAATH 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046779 Mr. Kisan Bhaginath Gayakavad MAHARASHTRA GRAMIN BANK(607000)
404 PHULAMBRI MH-15-009-033-001/465
(BORGAON ARJA) 		1815009000NRG24201220230938490 26/12/2023 KANTA NAVNATH KALE 1815009WL053352 KANTA NAVNATH KALE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046711 KANTA NAVNATH KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
405 PHULAMBRI MH-15-009-033-001/465
(BORGAON ARJA) 		1815009000NRG24201220230938489 26/12/2023 NAVNATH VARUBA KALE 1815009WL053352 NAVNATH VARUBA KALE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046685 NAVNATH VARUBA KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
406 PHULAMBRI MH-15-009-033-001/504
(BORGAON ARJA) 		1815009000NRG24201220230938492 26/12/2023 GANGABAI RAJU KALE 1815009WL053352 GANGABAI RAJU KALE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046712 GANGABAI RAJU KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
407 PHULAMBRI MH-15-009-033-001/504
(BORGAON ARJA) 		1815009000NRG24201220230938491 26/12/2023 RAJU PARUBA KALE 1815009WL053352 RAJU PARUBA KALE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046716 RAJU PARUBA KALE INDIA POST PAYMENTS BANK LIMITED(508528)
408 PHULAMBRI MH-15-009-036-001/1
(PENDGAON) 		1815009000NRG24211220230955029 26/12/2023 DHONDABAI RUKHMAJI DAKLE 1815009WL053982 DHONDABAI RUKHMAJI DAKLE 00114 YESB0AURDCC 1080 1080 Processed 13/03/2024 A073240046676 DHONDABAI RUKHMAJI DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
409 PHULAMBRI MH-15-009-036-001/1
(PENDGAON) 		1815009000NRG24211220230955028 26/12/2023 RUKHMAJI SHENFAD DAKLE 1815009WL053982 RUKHMAJI SHENFAD DAKLE 00114 YESB0AURDCC 1080 1080 Processed 13/03/2024 A073240046678 RUKHMAJI SHENFAD DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
410 PHULAMBRI MH-15-009-036-001/102
(PENDGAON) 		1815009036NRG24211220230956596 26/12/2023 MANDA THAMAJI VYAVHARE 1815009036WL054062 MANDA THAMAJI VYAVHARE 00114 YESB0AURDCC 1602 1602 Processed 13/03/2024 A073240046695 MANDA THAMAJI VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
411 PHULAMBRI MH-15-009-036-001/102
(PENDGAON) 		1815009036NRG24211220230956595 26/12/2023 THAMAJI KADUBA VYAVHARE 1815009036WL054062 THAMAJI KADUBA VYAVHARE 00114 YESB0AURDCC 1602 1602 Processed 13/03/2024 A073240046680 THAMAJI KADUBA VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
412 PHULAMBRI MH-15-009-036-001/112
(PENDGAON) 		1815009000NRG24211220230955032 26/12/2023 DHANAJI SAKHARAM VYAVHARE 1815009WL053982 DHANAJI SAKHARAM VYAVHARE 00114 YESB0AURDCC 1080 1080 Processed 13/03/2024 A073240046668 DHANAJI SAKHARAM VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
413 PHULAMBRI MH-15-009-036-001/112
(PENDGAON) 		1815009000NRG24211220230955033 26/12/2023 KRUSHNA DHANAJI VYAVHARE 1815009WL053982 KRUSHNA DHANAJI VYAVHARE 00114 YESB0AURDCC 1080 1080 Processed 13/03/2024 A073240046693 KRISHNA DHANAJI VYAVHARE HDFC BANK LTD(607152)
414 PHULAMBRI MH-15-009-036-001/113
(PENDGAON) 		1815009036NRG24211220230956600 26/12/2023 ANKUSH SANDU SHINDE 1815009036WL054062 ANKUSH SANDU SHINDE 00114 YESB0AURDCC 1602 1602 Processed 13/03/2024 A073240046689 ANKUSH SANDU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
415 PHULAMBRI MH-15-009-036-001/113
(PENDGAON) 		1815009036NRG24211220230956601 26/12/2023 SANGITA ANKUSH SHINDE 1815009036WL054062 SANGITA ANKUSH SHINDE 00114 YESB0AURDCC 1602 1602 Processed 13/03/2024 A073240046714 SANGITA ANKUSH SHINDE ICICI BANK LTD(508534)
416 PHULAMBRI MH-15-009-036-001/118
(PENDGAON) 		1815009000NRG24211220230955043 26/12/2023 ASHOK GANGDHAR SHINDE 1815009WL053982 ASHOK GANGDHAR SHINDE 00114 YESB0AURDCC 1080 1080 Processed 13/03/2024 A073240046673 ASHOK GANGADHAR SHINDE ICICI BANK LTD(508534)
417 PHULAMBRI MH-15-009-036-001/119
(PENDGAON) 		1815009000NRG24211220230955448 26/12/2023 SURESH GANGDHAR SHINDE 1815009WL054004 SURESH GANGDHAR SHINDE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046666 SURESH GANGDHAR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
418 PHULAMBRI MH-15-009-036-001/119
(PENDGAON) 		1815009000NRG24211220230955449 26/12/2023 USHA SURESH SHINDE 1815009WL054004 USHA SURESH SHINDE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046718 USHA SURESH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
419 PHULAMBRI MH-15-009-036-001/124
(PENDGAON) 		1815009036NRG24211220230956602 26/12/2023 SURESH SAHEBRAO VYAVHARE 1815009036WL054062 SURESH SAHEBRAO VYAVHARE 00114 YESB0AURDCC 1602 1602 Processed 13/03/2024 A073240046701 SURESH SAHEBRAO VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
420 PHULAMBRI MH-15-009-036-001/13
(PENDGAON) 		1815009000NRG24211220230955044 26/12/2023 LAXMAN PATILBA DAKLE 1815009WL053982 LAXMAN PATILBA DAKLE 00114 YESB0AURDCC 1080 1080 Processed 13/03/2024 A073240046674 LAXMAN PATILBA DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
421 PHULAMBRI MH-15-009-036-001/131
(PENDGAON) 		1815009036NRG24211220230956605 26/12/2023 SUNITA SUKHDEV NIKALJE 1815009036WL054062 SUNITA SUKHDEV NIKALJE 00114 YESB0AURDCC 1602 1602 Processed 13/03/2024 A073240046717 SUNITA SUKHDEV NIKALJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
422 PHULAMBRI MH-15-009-036-001/134
(PENDGAON) 		1815009036NRG24211220230956608 26/12/2023 BHAUSAHEB VISHNU VYAWAHARE 1815009036WL054062 BHAUSAHEB VISHNU VYAWAHARE 00114 YESB0AURDCC 1602 1602 Processed 13/03/2024 A073240046720 Mr. Bhausaheb Vishnu Vyawahare MAHARASHTRA GRAMIN BANK(607000)
423 PHULAMBRI MH-15-009-036-001/134
(PENDGAON) 		1815009036NRG24211220230956607 26/12/2023 SANTABAI VISHNU VYAWAHARE 1815009036WL054062 SANTABAI VISHNU VYAWAHARE 00114 YESB0AURDCC 1602 1602 Processed 13/03/2024 A073240046721 SANTABAI VISHNU VYAWAHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
424 PHULAMBRI MH-15-009-036-001/139
(PENDGAON) 		1815009036NRG24211220230956610 26/12/2023 LILABAI MADURAO VYAVHARE 1815009036WL054062 LILABAI MADURAO VYAVHARE 00114 YESB0AURDCC 1602 1602 Processed 13/03/2024 A073240046706 LILABAI MADURAO VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
425 PHULAMBRI MH-15-009-036-001/140
(PENDGAON) 		1815009000NRG24211220230955070 26/12/2023 KAVITA ANIL DAKLE 1815009WL053982 KAVITA ANIL DAKLE 00114 YESB0AURDCC 1080 1080 Processed 13/03/2024 A073240046723 Miss. Kavita Anil Dakale MAHARASHTRA GRAMIN BANK(607000)
426 PHULAMBRI MH-15-009-036-001/150
(PENDGAON) 		1815009000NRG24211220230955450 26/12/2023 RANJANA AJINATH VYAVHARE 1815009WL054004 RANJANA AJINATH VYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046726 RANJANA AJINATH VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
427 PHULAMBRI MH-15-009-036-001/152
(PENDGAON) 		1815009000NRG24211220230955084 26/12/2023 ANKUSH PANDIT KADAM 1815009WL053982 ANKUSH PANDIT KADAM 00114 YESB0AURDCC 1080 1080 Processed 13/03/2024 A073240046672 ANKUSH PANDIT KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
428 PHULAMBRI MH-15-009-036-001/152
(PENDGAON) 		1815009000NRG24211220230955085 26/12/2023 MANDABAI ANKUSH KADAM 1815009WL053982 MANDABAI ANKUSH KADAM 00114 YESB0AURDCC 1080 1080 Processed 13/03/2024 A073240046719 MANDABAI ANKUSH KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
429 PHULAMBRI MH-15-009-036-001/154
(PENDGAON) 		1815009036NRG24211220230956611 26/12/2023 ramesh maroti khandale 1815009036WL054062 ramesh maroti khandale 00114 YESB0AURDCC 1602 1602 Rejected 13/03/2024 A073240046713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 PHULAMBRI MH-15-009-036-001/198
(PENDGAON) 		1815009036NRG24211220230956616 26/12/2023 TUKARAM MAHADU VYAVHARE 1815009036WL054062 TUKARAM MAHADU VYAVHARE 00114 YESB0AURDCC 1620 1620 Processed 13/03/2024 A073240046700 TUKARAM MAHADU VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
431 PHULAMBRI MH-15-009-036-001/21
(PENDGAON) 		1815009000NRG24211220230955117 26/12/2023 SAVITA AJINATH DAKALE 1815009WL053982 SAVITA AJINATH DAKALE 00114 YESB0AURDCC 1080 1080 Processed 13/03/2024 A073240046705 SAVITA AAJINATH DAKALE ICICI BANK LTD(508534)
432 PHULAMBRI MH-15-009-036-001/3
(PENDGAON) 		1815009036NRG24211220230956619 26/12/2023 ANURADHABAI PANDIT VYAVHARE 1815009036WL054062 ANURADHABAI PANDIT VYAVHARE 00114 YESB0AURDCC 1620 1620 Processed 13/03/2024 A073240046710 ANURADHABAI PANDIT VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
433 PHULAMBRI MH-15-009-036-001/30
(PENDGAON) 		1815009000NRG24211220230955152 26/12/2023 APPA PANDU DAKLE 1815009WL053982 APPA PANDU DAKLE 00114 YESB0AURDCC 1080 1080 Processed 13/03/2024 A073240046669 APPA PANDU DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
434 PHULAMBRI MH-15-009-036-001/30
(PENDGAON) 		1815009000NRG24211220230955154 26/12/2023 NARAYAN APPA 1815009WL053982 NARAYAN APPA 00114 YESB0AURDCC 1080 1080 Processed 13/03/2024 A073240046683 NARAYAN APPA DAKALE HDFC BANK LTD(607152)
435 PHULAMBRI MH-15-009-036-001/32
(PENDGAON) 		1815009036NRG24211220230956620 26/12/2023 DIGAMBAR DHONDIBA SHINDE 1815009036WL054062 DIGAMBAR DHONDIBA SHINDE 00114 YESB0AURDCC 1620 1620 Processed 13/03/2024 A073240046671 DIGAMBAR DHONDIBA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
436 PHULAMBRI MH-15-009-036-001/32
(PENDGAON) 		1815009036NRG24211220230956621 26/12/2023 RUKHMANBAI DIGAMBAR SHINDE 1815009036WL054062 RUKHMANBAI DIGAMBAR SHINDE 00114 YESB0AURDCC 1620 1620 Processed 13/03/2024 A073240046679 RUKHMANBAI DIGAMBAR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
437 PHULAMBRI MH-15-009-036-001/35
(PENDGAON) 		1815009000NRG24211220230955452 26/12/2023 SATYABHAMABAI SAJAN SHINDE 1815009WL054004 SATYABHAMABAI SAJAN SHINDE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046725 SATYABHAMABAI SAJAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
438 PHULAMBRI MH-15-009-036-001/4
(PENDGAON) 		1815009036NRG24211220230956623 26/12/2023 LATABAI NAMDEV VYAVHARE 1815009036WL054062 LATABAI NAMDEV VYAVHARE 00114 YESB0AURDCC 1620 1620 Processed 13/03/2024 A073240046707 Mrs. Latabai Namdev Vyawahare BANK OF MAHARASHTRA(607387)
439 PHULAMBRI MH-15-009-036-001/4
(PENDGAON) 		1815009036NRG24211220230956622 26/12/2023 NAMDEV NAMDEV MANIKRAO VYAVHARE 1815009036WL054062 NAMDEV NAMDEV MANIKRAO VYAVHARE 00114 YESB0AURDCC 1620 1620 Processed 13/03/2024 A073240046696 NAMDEV NAMDEV MANIKRAO VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
440 PHULAMBRI MH-15-009-036-001/40
(PENDGAON) 		1815009036NRG24211220230956625 26/12/2023 KALABAI MAHIPAT VYAVHARE 1815009036WL054062 KALABAI MAHIPAT VYAVHARE 00114 YESB0AURDCC 1620 1620 Processed 13/03/2024 A073240046691 KALABAI MAHIPAT VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
441 PHULAMBRI MH-15-009-036-001/40
(PENDGAON) 		1815009036NRG24211220230956624 26/12/2023 MAHIPAT NAGORAO VYAVHARE 1815009036WL054062 MAHIPAT NAGORAO VYAVHARE 00114 YESB0AURDCC 1620 1620 Processed 13/03/2024 A073240046702 MAHIPAT NAGORAO VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
442 PHULAMBRI MH-15-009-036-001/43
(PENDGAON) 		1815009036NRG24211220230956626 26/12/2023 NARAYAN BHIMRAO VYAVHARE 1815009036WL054062 NARAYAN BHIMRAO VYAVHARE 00114 YESB0AURDCC 1620 1620 Processed 13/03/2024 A073240046670 VYWAHARE NARAYAN BHIMRAO AXIS BANK(607153)
443 PHULAMBRI MH-15-009-036-001/43
(PENDGAON) 		1815009036NRG24211220230956627 26/12/2023 SUNITA NARAYAN VYAVHARE 1815009036WL054062 SUNITA NARAYAN VYAVHARE 00114 YESB0AURDCC 1620 1620 Processed 13/03/2024 A073240046686 SUNITA NARAYAN VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
444 PHULAMBRI MH-15-009-036-001/44
(PENDGAON) 		1815009036NRG24211220230956630 26/12/2023 GAYABAI NARAYAN VYAVHARE 1815009036WL054062 GAYABAI NARAYAN VYAVHARE 00114 YESB0AURDCC 1620 1620 Processed 13/03/2024 A073240046709 GAYABAI NARAYAN VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
445 PHULAMBRI MH-15-009-036-001/44
(PENDGAON) 		1815009036NRG24211220230956629 26/12/2023 NARAYAN SAHEBRAO VYAVHARE 1815009036WL054062 NARAYAN SAHEBRAO VYAVHARE 00114 YESB0AURDCC 1620 1620 Processed 13/03/2024 A073240046684 NARAYAN SAHEBRAO VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
446 PHULAMBRI MH-15-009-036-001/46
(PENDGAON) 		1815009000NRG24211220230955165 26/12/2023 BABASAHEB THAKCHAND DAKLE 1815009WL053982 BABASAHEB THAKCHAND DAKLE 00114 YESB0AURDCC 1080 1080 Processed 13/03/2024 A073240046688 BABASAHEB THAKCHAND DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
447 PHULAMBRI MH-15-009-036-001/46
(PENDGAON) 		1815009000NRG24211220230955166 26/12/2023 NANDA BABASAHEB DAKLE 1815009WL053982 NANDA BABASAHEB DAKLE 00114 YESB0AURDCC 1080 1080 Processed 13/03/2024 A073240046715 Miss. Nandabai Babasaheb Dakle MAHARASHTRA GRAMIN BANK(607000)
448 PHULAMBRI MH-15-009-036-001/5
(PENDGAON) 		1815009000NRG24211220230955171 26/12/2023 RAMESHWAR UTTAM VYAVHARE 1815009WL053982 RAMESHWAR UTTAM VYAVHARE 00114 YESB0AURDCC 1080 1080 Processed 13/03/2024 A073240046699 RAMESHWAR UTTAM VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
449 PHULAMBRI MH-15-009-036-001/52
(PENDGAON) 		1815009000NRG24211220230955173 26/12/2023 LAXMI JANKIRAM DAKLE 1815009WL053982 LAXMI JANKIRAM DAKLE 00114 YESB0AURDCC 1080 1080 Processed 13/03/2024 A073240046692 LAXMI JANKIRAM DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
450 PHULAMBRI MH-15-009-036-001/6
(PENDGAON) 		1815009036NRG24211220230956633 26/12/2023 ANUSAYABAI MANIKRAO VYAVHARE 1815009036WL054062 ANUSAYABAI MANIKRAO VYAVHARE 00114 YESB0AURDCC 1620 1620 Processed 13/03/2024 A073240046708 Mr. Anusayabai Manikrao Vyawahare BANK OF MAHARASHTRA(607387)
451 PHULAMBRI MH-15-009-036-001/6
(PENDGAON) 		1815009036NRG24211220230956632 26/12/2023 MANIKRAO GOVINDA VYAVHARE 1815009036WL054062 MANIKRAO GOVINDA VYAVHARE 00114 YESB0AURDCC 1620 1620 Processed 13/03/2024 A073240046703 MANIKRAO GOVINDA VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
452 PHULAMBRI MH-15-009-036-001/65
(PENDGAON) 		1815009000NRG24211220230955453 26/12/2023 NAMDEV BHAGVAN VYAVHARE 1815009WL054004 NAMDEV BHAGVAN VYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046690 Mr. NAMDEV BHAGWAN VYAWAHARE MAHARASHTRA GRAMIN BANK(607000)
453 PHULAMBRI MH-15-009-036-001/69
(PENDGAON) 		1815009036NRG24211220230956636 26/12/2023 SARJERAO BAPURAO NIKALJE 1815009036WL054062 SARJERAO BAPURAO NIKALJE 00114 YESB0AURDCC 1620 1620 Processed 13/03/2024 A073240046677 SARJERAO BAPURAO NIKALJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
454 PHULAMBRI MH-15-009-036-001/7
(PENDGAON) 		1815009036NRG24211220230956639 26/12/2023 BABASAHEB NAMDEV VYAVHARE 1815009036WL054062 BABASAHEB NAMDEV VYAVHARE 00114 YESB0AURDCC 1620 1620 Processed 13/03/2024 A073240046681 BABASAHEB NAMDEV VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
455 PHULAMBRI MH-15-009-036-001/83
(PENDGAON) 		1815009036NRG24211220230956641 26/12/2023 GANPAT NARAYAN VYAVHARE 1815009036WL054062 GANPAT NARAYAN VYAVHARE 00114 YESB0AURDCC 1620 1620 Processed 13/03/2024 A073240046697 GANPAT NARAYAN VYAVHARE ICICI BANK LTD(508534)
456 PHULAMBRI MH-15-009-036-001/85
(PENDGAON) 		1815009036NRG24211220230956644 26/12/2023 CHANDRAKALA GAUTAM KHANDALE 1815009036WL054062 CHANDRAKALA GAUTAM KHANDALE 00114 YESB0AURDCC 1620 1620 Processed 13/03/2024 A073240046724 CHANDRAKALA GAUTAM KHANDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
457 PHULAMBRI MH-15-009-036-001/85
(PENDGAON) 		1815009036NRG24211220230956643 26/12/2023 GAUTAM LAXMAN KHANDALE 1815009036WL054062 GAUTAM LAXMAN KHANDALE 00114 YESB0AURDCC 1620 1620 Processed 13/03/2024 A073240046675 MR GAUTAM LAXMAN KHANDALE STATE BANK OF INDIA(508548)
458 PHULAMBRI MH-15-009-036-001/88
(PENDGAON) 		1815009036NRG24211220230956645 26/12/2023 RAJENDRA BABURAO VYAVHARE 1815009036WL054062 RAJENDRA BABURAO VYAVHARE 00114 YESB0AURDCC 1620 1620 Processed 13/03/2024 A073240046682 RAJENDRA BABURAO VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
459 PHULAMBRI MH-15-009-036-001/93
(PENDGAON) 		1815009036NRG24211220230956648 26/12/2023 BHAGUBAI RAMESH KHANDALE 1815009036WL054062 BHAGUBAI RAMESH KHANDALE 00114 YESB0AURDCC 1620 1620 Processed 13/03/2024 A073240046687 BHAGUBAI RAMESH KHANDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
460 PHULAMBRI MH-15-009-036-001/99
(PENDGAON) 		1815009000NRG24211220230955196 26/12/2023 DYANESHWAR SARJERAO VYAVHARE 1815009WL053982 DYANESHWAR SARJERAO VYAVHARE 00114 YESB0AURDCC 1080 1080 Processed 13/03/2024 A073240046698 DYANESHWAR SARJERAO VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
461 PHULAMBRI MH-15-009-038-001/28
(ADGAON (KH)) 		1815009038NRG24211220230953148 26/12/2023 KAVITA SHIVAJI GADEKAR 1815009038WL053890 KAVITA SHIVAJI GADEKAR 00114 YESB0AURDCC 1590 1590 Processed 13/03/2024 A073240046384 KAVITA SHIVAJI GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
462 PHULAMBRI MH-15-009-038-001/76
(ADGAON (KH)) 		1815009038NRG24211220230953153 26/12/2023 YEDUBA KISAN TUPE 1815009038WL053890 YEDUBA KISAN TUPE 00114 YESB0AURDCC 1590 1590 Processed 13/03/2024 A073240046788 YEDUBA KISAN TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
463 PHULAMBRI MH-15-009-038-001/77
(ADGAON (KH)) 		1815009038NRG24211220230953157 26/12/2023 SUMAN BABASAHEB GADEKAR 1815009038WL053890 SUMAN BABASAHEB GADEKAR 00114 YESB0AURDCC 1590 1590 Processed 13/03/2024 A073240046389 SUMAN BABASAHEB GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
464 PHULAMBRI MH-15-009-039-001/115
(SHELGAON (KH)) 		1815009039NRG24251220230985684 26/12/2023 ANITA SURESH IDHATE 1815009039WL055436 ANITA SURESH IDHATE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046646 ANITA SURESH IDHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
465 PHULAMBRI MH-15-009-039-001/115
(SHELGAON (KH)) 		1815009039NRG24251220230985683 26/12/2023 SURESH LAXMAN IDHATE 1815009039WL055436 SURESH LAXMAN IDHATE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046644 SURESH LAXMAN IDHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
466 PHULAMBRI MH-15-009-041-001/137
(RANJANGAON) 		1815009000NRG24211220230956211 26/12/2023 DWARKABAI 1815009WL054048 DWARKABAI 00114 YESB0AURDCC 1500 1500 Processed 13/03/2024 A073240046782 DWARKABAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
467 PHULAMBRI MH-15-009-041-001/137
(RANJANGAON) 		1815009000NRG24211220230956210 26/12/2023 VINAYAK 1815009WL054048 VINAYAK 00114 YESB0AURDCC 1500 1500 Processed 13/03/2024 A073240046385 VINAYAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
468 PHULAMBRI MH-15-009-041-001/17
(RANJANGAON) 		1815009000NRG24211220230955884 26/12/2023 KAMALABAI PANDURANG KOTHKAR 1815009WL054030 KAMALABAI PANDURANG KOTHKAR 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046781 KAMALABAI PANDURANG KOTHKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
469 PHULAMBRI MH-15-009-041-001/194
(RANJANGAON) 		1815009000NRG24211220230955963 26/12/2023 SANTOSH AMBADAS KONDKE 1815009WL054034 SANTOSH AMBADAS KONDKE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046380 SANTOSH AMBADAS KONDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
470 PHULAMBRI MH-15-009-041-001/213
(RANJANGAON) 		1815009000NRG24211220230956150 26/12/2023 KASABAI MANOHAR ARSUL 1815009WL054045 KASABAI MANOHAR ARSUL 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046382 MISS KASABAI MANOHAR ARSUL STATE BANK OF INDIA(508548)
471 PHULAMBRI MH-15-009-041-001/240
(RANJANGAON) 		1815009000NRG24211220230956219 26/12/2023 BHIMABAI TANHAJI KONDKE 1815009WL054049 BHIMABAI TANHAJI KONDKE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046379 BHIMABAI TANHAJI KONDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
472 PHULAMBRI MH-15-009-041-001/240
(RANJANGAON) 		1815009000NRG24211220230956218 26/12/2023 TANHAJI EAKNATH KONDKE 1815009WL054049 TANHAJI EAKNATH KONDKE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046787 TANHAJI EAKNATH KONDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
473 PHULAMBRI MH-15-009-041-001/281
(RANJANGAON) 		1815009000NRG24211220230956222 26/12/2023 NAVNATH MAROTI KONDKE 1815009WL054049 NAVNATH MAROTI KONDKE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046378 NAVNATH MAROTI KONDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
474 PHULAMBRI MH-15-009-041-001/314
(RANJANGAON) 		1815009000NRG24211220230955970 26/12/2023 CHANDRAKANT NARSING KONDKE 1815009WL054035 CHANDRAKANT NARSING KONDKE 00114 YESB0AURDCC 1911 1911 Processed 13/03/2024 A073240046373 CHANDRAKANT NARSING KONDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
475 PHULAMBRI MH-15-009-041-001/4
(RANJANGAON) 		1815009000NRG24211220230955973 26/12/2023 LAXMIBAI VISHNU KONDKE 1815009WL054035 LAXMIBAI VISHNU KONDKE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046381 LAXMIBAI VISHNU KONDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
476 PHULAMBRI MH-15-009-041-001/5
(RANJANGAON) 		1815009000NRG24211220230955978 26/12/2023 CHAGUNABAI NANA ADSULE 1815009WL054035 CHAGUNABAI NANA ADSULE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046377 CHAGUNABAI NANA ADSULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
477 PHULAMBRI MH-15-009-041-001/51
(RANJANGAON) 		1815009000NRG24211220230955905 26/12/2023 SHIVAJI PANDIT KONDKE 1815009WL054031 SHIVAJI PANDIT KONDKE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046784 SHIVAJI PANDIT KONDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
478 PHULAMBRI MH-15-009-041-001/53
(RANJANGAON) 		1815009000NRG24211220230956208 26/12/2023 PUNDALIK BHAGINATH KONDKE 1815009WL054047 PUNDALIK BHAGINATH KONDKE 00114 YESB0AURDCC 1250 1250 Processed 13/03/2024 A073240046786 PUNDALIK BHAGINATH KONDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
479 PHULAMBRI MH-15-009-041-001/65
(RANJANGAON) 		1815009000NRG24211220230955965 26/12/2023 ASABAISANTOSH KONDKE 1815009WL054034 ASABAISANTOSH KONDKE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046383 ASABAISANTOSH KONDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
480 PHULAMBRI MH-15-009-041-001/84
(RANJANGAON) 		1815009000NRG24211220230956147 26/12/2023 YASHODA PRAMOD KONDAKE YASHODA PRAMOD KOND 1815009WL054044 YASHODA PRAMOD KONDAKE YASHODA PRAMOD KOND 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046388 YASHODA PRAMOD KONDAKE YASHODA PRAMOD K THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
481 PHULAMBRI MH-15-009-043-001/144
(UMRAWATI) 		1815009043NRG24211220230962754 26/12/2023 SUBHEKHA LAL KHAN PATHAN 1815009043WL054298 SUBHEKHA LAL KHAN PATHAN 00114 YESB0AURDCC 1620 1620 Processed 13/03/2024 A073240046500 SUBHEKHA LAL KHAN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
482 PHULAMBRI MH-15-009-043-001/175
(UMRAWATI) 		1815009043NRG24211220230962696 26/12/2023 KANTABAI RAMKISAN JADHAV 1815009043WL054297 KANTABAI RAMKISAN JADHAV 00114 YESB0AURDCC 1620 1620 Processed 13/03/2024 A073240046498 KANTABAI RAMKISAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
483 PHULAMBRI MH-15-009-043-001/191
(UMRAWATI) 		1815009043NRG24211220230962698 26/12/2023 DADARAO BHIMRAO KALE 1815009043WL054297 DADARAO BHIMRAO KALE 00114 YESB0AURDCC 1620 1620 Processed 13/03/2024 A073240046581 DADARAO BHIMRAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
484 PHULAMBRI MH-15-009-043-001/191
(UMRAWATI) 		1815009043NRG24211220230962699 26/12/2023 KADUBAI DADARAO KALE 1815009043WL054297 KADUBAI DADARAO KALE 00114 YESB0AURDCC 1620 1620 Processed 13/03/2024 A073240046544 KADUBAI DADARAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
485 PHULAMBRI MH-15-009-043-001/210
(UMRAWATI) 		1815009043NRG24211220230962700 26/12/2023 PANDHARINATH MANIKRAO KHAMAT 1815009043WL054297 PANDHARINATH MANIKRAO KHAMAT 00114 YESB0AURDCC 1620 1620 Processed 13/03/2024 A073240046497 PANDHARINATH MANIKRAO KHAMAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
486 PHULAMBRI MH-15-009-043-001/296
(UMRAWATI) 		1815009043NRG24211220230962824 26/12/2023 MURALIDHAR SANDU KHAMAT 1815009043WL054299 MURALIDHAR SANDU KHAMAT 00114 YESB0AURDCC 1620 1620 Processed 13/03/2024 A073240046532 MURALIDHAR SANDU KHAMAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
487 PHULAMBRI MH-15-009-043-001/303
(UMRAWATI) 		1815009043NRG24211220230962826 26/12/2023 SHIVAJI SARJERAO KHAMAT 1815009043WL054299 SHIVAJI SARJERAO KHAMAT 00114 YESB0AURDCC 1620 1620 Processed 13/03/2024 A073240046519 SHIVAJI SARJERAO KHAMAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
488 PHULAMBRI MH-15-009-043-001/332
(UMRAWATI) 		1815009043NRG24211220230962827 26/12/2023 SHAMIM AMIN SHEKH 1815009043WL054299 SHAMIM AMIN SHEKH 00114 YESB0AURDCC 1620 1620 Processed 13/03/2024 A073240046549 Mr. Shamim Amin Shekh BANK OF MAHARASHTRA(607387)
489 PHULAMBRI MH-15-009-043-001/37
(UMRAWATI) 		1815009043NRG24211220230962706 26/12/2023 SARJERAO SHESHRAO KHAMAT 1815009043WL054297 SARJERAO SHESHRAO KHAMAT 00114 YESB0AURDCC 1620 1620 Processed 13/03/2024 A073240046518 SARJERAO SHESHRAO KHAMAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
490 PHULAMBRI MH-15-009-043-001/391
(UMRAWATI) 		1815009043NRG24211220230962708 26/12/2023 HAKIM DILAWARKHAN PATHAN 1815009043WL054297 HAKIM DILAWARKHAN PATHAN 00114 YESB0AURDCC 1620 1620 Processed 13/03/2024 A073240046554 HAKIM DILAWARKHAN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
491 PHULAMBRI MH-15-009-043-001/391
(UMRAWATI) 		1815009043NRG24211220230962709 26/12/2023 SALIMABI HAKIM PATHAN 1815009043WL054297 SALIMABI HAKIM PATHAN 00114 YESB0AURDCC 1620 1620 Processed 13/03/2024 A073240046496 MISS SALIMABI HAKIMKHA PATHAN STATE BANK OF INDIA(508548)
492 PHULAMBRI MH-15-009-043-001/3971
(UMRAWATI) 		1815009043NRG24211220230962769 26/12/2023 RAMATU YUSUF PATEL 1815009043WL054298 RAMATU YUSUF PATEL 00114 YESB0AURDCC 1620 1620 Processed 13/03/2024 A073240046506 RAMATU YUSUF PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
493 PHULAMBRI MH-15-009-043-001/3971
(UMRAWATI) 		1815009043NRG24211220230962768 26/12/2023 YUSUF SARDAR SHAIKH 1815009043WL054298 YUSUF SARDAR SHAIKH 00114 YESB0AURDCC 1620 1620 Processed 13/03/2024 A073240046527 YUSUF SARDAR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
494 PHULAMBRI MH-15-009-043-001/3998
(UMRAWATI) 		1815009043NRG24211220230962710 26/12/2023 abdul gani abdul karim shaikh 1815009043WL054297 abdul gani abdul karim shaikh 00114 YESB0AURDCC 1620 1620 Processed 13/03/2024 A073240046530 abdul gani abdul karim shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
495 PHULAMBRI MH-15-009-043-001/4122
(UMRAWATI) 		1815009043NRG24211220230962714 26/12/2023 BADASHAH DAULAT PATHAN 1815009043WL054297 BADASHAH DAULAT PATHAN 00114 YESB0AURDCC 1620 1620 Processed 13/03/2024 A073240046515 BADASHAH DAULAT PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
496 PHULAMBRI MH-15-009-043-001/4123
(UMRAWATI) 		1815009043NRG24211220230962715 26/12/2023 HANIFKHAN SAMSHERKHAN PATHAN 1815009043WL054297 HANIFKHAN SAMSHERKHAN PATHAN 00114 YESB0AURDCC 1620 1620 Processed 13/03/2024 A073240046507 HANIFKHAN SAMSHERKHAN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
497 PHULAMBRI MH-15-009-043-001/4123
(UMRAWATI) 		1815009043NRG24211220230962716 26/12/2023 KHATIJA HANIF PATHAN 1815009043WL054297 KHATIJA HANIF PATHAN 00114 YESB0AURDCC 1620 1620 Processed 13/03/2024 A073240046535 KHATIJA HANIF PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
498 PHULAMBRI MH-15-009-043-001/4143
(UMRAWATI) 		1815009043NRG24211220230962787 26/12/2023 ANASAR AHEMAD PASHA SHEKH 1815009043WL054298 ANASAR AHEMAD PASHA SHEKH 00114 YESB0AURDCC 1620 1620 Processed 13/03/2024 A073240046555 ANASAR AHEMAD PASHA SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
499 PHULAMBRI MH-15-009-043-001/4144
(UMRAWATI) 		1815009043NRG24211220230962717 26/12/2023 SHEKH NASER AMD PASH 1815009043WL054297 SHEKH NASER AMD PASH 00114 YESB0AURDCC 1620 1620 Processed 13/03/2024 A073240046556 SHEKH NASER AMD PASH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
500 PHULAMBRI MH-15-009-043-001/4145
(UMRAWATI) 		1815009043NRG24211220230962720 26/12/2023 HINABI SHEKH MUJAHID 1815009043WL054297 HINABI SHEKH MUJAHID 00114 YESB0AURDCC 1620 1620 Processed 13/03/2024 A073240046547 HEENABI SHAIKH MUJAHID INDIA POST PAYMENTS BANK LIMITED(508528)
501 PHULAMBRI MH-15-009-043-001/4145
(UMRAWATI) 		1815009043NRG24211220230962719 26/12/2023 SHEKH MUJAHID SATTAR 1815009043WL054297 SHEKH MUJAHID SATTAR 00114 YESB0AURDCC 1620 1620 Processed 13/03/2024 A073240046546 SHAIKH MUJAHID SHAIKH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
502 PHULAMBRI MH-15-009-043-001/449
(UMRAWATI) 		1815009043NRG24211220230962793 26/12/2023 KARBHARI SALUBA BANSODE 1815009043WL054298 KARBHARI SALUBA BANSODE 00114 YESB0AURDCC 1620 1620 Processed 13/03/2024 A073240046536 KARBHARI SALUBA BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
503 PHULAMBRI MH-15-009-043-001/61
(UMRAWATI) 		1815009043NRG24211220230962798 26/12/2023 BABASAHEB PRAKASH KHAMBAT 1815009043WL054298 BABASAHEB PRAKASH KHAMBAT 00114 YESB0AURDCC 1620 1620 Processed 13/03/2024 A073240046501 BABASAHEB PRAKASH KHAMBAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
504 PHULAMBRI MH-15-009-043-001/624
(UMRAWATI) 		1815009043NRG24211220230962724 26/12/2023 BILKIS DAUT SHAIKH 1815009043WL054297 BILKIS DAUT SHAIKH 00114 YESB0AURDCC 1620 1620 Processed 13/03/2024 A073240046551 BILKIS DAUT SHAIKH INDUSIND BANK(607189)
505 PHULAMBRI MH-15-009-043-001/625
(UMRAWATI) 		1815009043NRG24211220230962725 26/12/2023 KAMRODDIN FAKIRA SHAIKH 1815009043WL054297 KAMRODDIN FAKIRA SHAIKH 00114 YESB0AURDCC 1620 1620 Processed 13/03/2024 A073240046504 KAMRODDIN FAKIRA SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
506 PHULAMBRI MH-15-009-043-001/633
(UMRAWATI) 		1815009043NRG24211220230962731 26/12/2023 JAKIR AMIN SHAIKH 1815009043WL054297 JAKIR AMIN SHAIKH 00114 YESB0AURDCC 1620 1620 Processed 13/03/2024 A073240046516 JAKIR AMIN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
507 PHULAMBRI MH-15-009-043-001/633
(UMRAWATI) 		1815009043NRG24211220230962732 26/12/2023 MOHASINABI JAKIR SHAIKH 1815009043WL054297 MOHASINABI JAKIR SHAIKH 00114 YESB0AURDCC 1620 1620 Processed 13/03/2024 A073240046503 MOHASINABI JAKIR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
508 PHULAMBRI MH-15-009-043-001/634
(UMRAWATI) 		1815009043NRG24211220230962733 26/12/2023 HASHMODDIN FAKIRA SHAIKH 1815009043WL054297 HASHMODDIN FAKIRA SHAIKH 00114 YESB0AURDCC 1620 1620 Processed 13/03/2024 A073240046528 HASHMODDIN FAKIRA SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
509 PHULAMBRI MH-15-009-043-001/687
(UMRAWATI) 		1815009043NRG24211220230962848 26/12/2023 SUNIL MURLIDHAR THOMBRE 1815009043WL054299 SUNIL MURLIDHAR THOMBRE 00114 YESB0AURDCC 1620 1620 Processed 13/03/2024 A073240046531 SUNIL MURLIDHAR THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
510 PHULAMBRI MH-15-009-043-001/693
(UMRAWATI) 		1815009043NRG24211220230962805 26/12/2023 DIPAK RAJDHAR THOMBRE 1815009043WL054298 DIPAK RAJDHAR THOMBRE 00114 YESB0AURDCC 1620 1620 Processed 13/03/2024 A073240046510 DIPAK RAJDHAR THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
511 PHULAMBRI MH-15-009-043-001/695
(UMRAWATI) 		1815009043NRG24211220230962738 26/12/2023 RAJU KACHRU THOMBRE 1815009043WL054297 RAJU KACHRU THOMBRE 00114 YESB0AURDCC 1620 1620 Processed 13/03/2024 A073240046553 RAJU KACHRU THOMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
512 PHULAMBRI MH-15-009-043-001/71
(UMRAWATI) 		1815009043NRG24211220230962740 26/12/2023 ABDUL RAHIM SANDU SHEKH 1815009043WL054297 ABDUL RAHIM SANDU SHEKH 00114 YESB0AURDCC 1620 1620 Processed 13/03/2024 A073240046529 ABDUL RAHIM SANDU SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
513 PHULAMBRI MH-15-009-043-001/75
(UMRAWATI) 		1815009043NRG24211220230962849 26/12/2023 NARAYAN VITHALRAO KHAMBAT 1815009043WL054299 NARAYAN VITHALRAO KHAMBAT 00114 YESB0AURDCC 1620 1620 Processed 13/03/2024 A073240046509 NARAYAN VITHALRAO KHAMBAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
514 PHULAMBRI MH-15-009-044-001/105
(SATALA (BK)) 		1815009000NRG24221220230963168 26/12/2023 suryevanshi lilabai janardhan 1815009WL054315 suryevanshi lilabai janardhan 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046526 suryevanshi lilabai janardhan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
515 PHULAMBRI MH-15-009-044-001/341
(SATALA (BK)) 		1815009000NRG24221220230963244 26/12/2023 SARLABAI SANDU SHINDE 1815009WL054320 SARLABAI SANDU SHINDE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046580 Mrs. SARALABAI SANDU SHINDE MAHARASHTRA GRAMIN BANK(607000)
516 PHULAMBRI MH-15-009-066-001/114
(KAHNEGAON) 		1815009000NRG24201220230947138 26/12/2023 SAKHAHARI SHAMRAO JANGALE 1815009WL053636 SAKHAHARI SHAMRAO JANGALE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046732 SAKHAHARI SHAMRAO JANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
517 PHULAMBRI MH-15-009-066-001/190-A
(KAHNEGAON) 		1815009066NRG24221220230973810 26/12/2023 KAMALBAI RAOSAHEB JANGALE 1815009066WL054768 KAMALBAI RAOSAHEB JANGALE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046582 Miss. Kamalbai Ravsaheb Jangle MAHARASHTRA GRAMIN BANK(607000)
518 PHULAMBRI MH-15-009-066-001/198-A
(KAHNEGAON) 		1815009000NRG24201220230947146 26/12/2023 KASHINATH GANPAT JANGLE 1815009WL053636 KASHINATH GANPAT JANGLE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046575 Mr. KASHINATH GANPAT JADHAV MAHARASHTRA GRAMIN BANK(607000)
519 PHULAMBRI MH-15-009-066-001/198-A
(KAHNEGAON) 		1815009000NRG24201220230947147 26/12/2023 TARABAI KASHINATH JANGALE 1815009WL053636 TARABAI KASHINATH JANGALE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046573 TARABAI KASHINATH JANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
520 PHULAMBRI MH-15-009-068-001/140
(DHANORA) 		1815009068NRG24201220230938420 26/12/2023 BALU PANDHRINATH SALUNKE 1815009068WL053350 BALU PANDHRINATH SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046374 Mr. BALU PANDHARINATH SALUNKE CENTRAL BANK OF INDIA(607115)
521 PHULAMBRI MH-15-009-068-001/140
(DHANORA) 		1815009068NRG24201220230938421 26/12/2023 PUSHPA BALU SALUNKE 1815009068WL053350 PUSHPA BALU SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046390 PUSHPA BALU SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
522 PHULAMBRI MH-15-009-068-001/151
(DHANORA) 		1815009068NRG24201220230938428 26/12/2023 ABARAO PANDHRINATH SALUNKE 1815009068WL053350 ABARAO PANDHRINATH SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046783 ABARAO PANDHRINATH SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
523 PHULAMBRI MH-15-009-068-001/217
(DHANORA) 		1815009068NRG24201220230938432 26/12/2023 BHIMRAO SAKHARAM SALUNKE 1815009068WL053350 BHIMRAO SAKHARAM SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046375 BHIMRAO SAKHARAM SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
524 PHULAMBRI MH-15-009-068-001/217
(DHANORA) 		1815009068NRG24201220230938433 26/12/2023 RADHABAI BHIMRAO SALUNKE 1815009068WL053350 RADHABAI BHIMRAO SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046387 RADHABAI BHIMRAO SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
525 PHULAMBRI MH-15-009-068-001/80
(DHANORA) 		1815009068NRG24201220230938437 26/12/2023 DINESH KAUTIKRAO SALUNKE 1815009068WL053350 DINESH KAUTIKRAO SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046386 Mr. DINESH KAUTIKRAO SALUNKE CENTRAL BANK OF INDIA(607115)
SubTotal 429536 429536
526 PHULAMBRI MH-15-009-001-001/1257
(WAVANA) 		1815009001NRG24221220230968521 26/12/2023 ARUN KESHAV JADHAV 1815009001WL054531 ARUN KESHAV JADHAV 00415 SBIN0013548 1638 1638 Processed 13/03/2024 A073240046799 Mr. ARUN KESHAVRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
527 PHULAMBRI MH-15-009-010-002/150
(NAIGAVHAN) 		1815009010NRG24211220230949420 26/12/2023 YOGITA SATISH MAHALE 1815009010WL053758 YOGITA SATISH MAHALE 00415 SBIN0013548 1638 1638 Processed 13/03/2024 A073240046876 MRS YOGITA SATISH MAHALE STATE BANK OF INDIA(508548)
528 PHULAMBRI MH-15-009-011-001/1334
(JATAVA) 		1815009000NRG24231220230976983 26/12/2023 MILIND RAJENDRA BANKAR 1815009WL054936 MILIND RAJENDRA BANKAR 00415 SBIN0013548 1638 1638 Processed 13/03/2024 A073240046899 MR MILIND RAJENDRA BANKAR STATE BANK OF INDIA(508548)
529 PHULAMBRI MH-15-009-020-001/562
(BHODHEGAON) 		1815009000NRG24201220230940568 26/12/2023 MANISHA AJINATH PALHAL 1815009WL053444 MANISHA AJINATH PALHAL 00415 SBIN0013548 1638 1638 Processed 13/03/2024 A073240046923 MRS MANISHA AJINATH PALHAL STATE BANK OF INDIA(508548)
530 PHULAMBRI MH-15-009-020-001/595
(BHODHEGAON) 		1815009000NRG24201220230940582 26/12/2023 SHARDA SOMINATH PALHAL 1815009WL053444 SHARDA SOMINATH PALHAL 00415 SBIN0013548 1638 1638 Processed 13/03/2024 A073240046926 Miss. SHARDA AJINATH KATKAR BANK OF MAHARASHTRA(607387)
531 PHULAMBRI MH-15-009-027-001/1101
(BABRA) 		1815009027NRG24211220230956524 26/12/2023 SITARAM YEDUBA KATKAR 1815009027WL054060 SITARAM YEDUBA KATKAR 00415 SBIN0013548 1365 1365 Processed 13/03/2024 A073240046455 SITARAM YEDUBA KATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
532 PHULAMBRI MH-15-009-027-001/698
(BABRA) 		1815009027NRG24211220230956561 26/12/2023 SHOBHA LAXMAN KATKAR 1815009027WL054060 SHOBHA LAXMAN KATKAR 00415 SBIN0013548 1365 1365 Processed 13/03/2024 A073240046420 SHOBHA LAXMAN KATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
533 PHULAMBRI MH-15-009-029-001/1301
(WAHEGAON-) 		1815009000NRG24251220230987936 26/12/2023 SHEKHNAYYM SHEKH YAKUB 1815009WL055527 SHEKHNAYYM SHEKH YAKUB 00415 SBIN0013548 1638 1638 Processed 13/03/2024 A073240046914 MR NAYUBA YAKUB SHAIKH STATE BANK OF INDIA(508548)
534 PHULAMBRI MH-15-009-029-001/1310
(WAHEGAON-) 		1815009029NRG24221220230973648 26/12/2023 GANGA 1815009029WL054760 GANGA 00415 SBIN0013548 1092 1092 Processed 13/03/2024 A073240046977 GANGABAI BANSI JATVE RATNAKAR BANK(607393)
535 PHULAMBRI MH-15-009-029-001/1365
(WAHEGAON-) 		1815009029NRG24221220230973650 26/12/2023 ANITA BABAN BORDE 1815009029WL054760 ANITA BABAN BORDE 00415 SBIN0013548 273 273 Processed 13/03/2024 A073240046976 ANITA BABAN BORADE INDIA POST PAYMENTS BANK LIMITED(508528)
536 PHULAMBRI MH-15-009-029-001/1463
(WAHEGAON-) 		1815009029NRG24221220230973636 26/12/2023 JYOTI PANDIT JADHAV 1815009029WL054759 JYOTI PANDIT JADHAV 00415 SBIN0013548 1638 1638 Processed 13/03/2024 A073240046978 MRS JYOTI PANDIT JADHAV STATE BANK OF INDIA(508548)
537 PHULAMBRI MH-15-009-029-001/1463
(WAHEGAON-) 		1815009029NRG24221220230973635 26/12/2023 PANDIT SHAMLAL JADHAV 1815009029WL054759 PANDIT SHAMLAL JADHAV 00415 SBIN0013548 1638 1638 Processed 13/03/2024 A073240046979 MR PANDIT SHAMLAL JADHAV STATE BANK OF INDIA(508548)
538 PHULAMBRI MH-15-009-031-001/194
(NAIGAON) 		1815009000NRG24211220230951804 26/12/2023 PURABAI PANNOSINGH SUNDERDE 1815009WL053848 PURABAI PANNOSINGH SUNDERDE 00415 SBIN0013548 1638 1638 Processed 13/03/2024 A073240046901 MRS PURABAI PATNU SUNDARDE STATE BANK OF INDIA(508548)
539 PHULAMBRI MH-15-009-038-001/640
(ADGAON (KH)) 		1815009038NRG24211220230953152 26/12/2023 BHAUSAHEB AMBADAS TUPE 1815009038WL053890 BHAUSAHEB AMBADAS TUPE 00415 SBIN0013548 1590 1590 Processed 13/03/2024 A073240047109 BHAUSAHEB AMBADAS TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
540 PHULAMBRI MH-15-009-043-001/310
(UMRAWATI) 		1815009043NRG24211220230962704 26/12/2023 HARIDAS MANIKARAO KHAMAT 1815009043WL054297 HARIDAS MANIKARAO KHAMAT 00415 SBIN0013548 1620 1620 Processed 13/03/2024 A073240047075 HARIDAS MANIKARAO KHAMAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
541 PHULAMBRI MH-15-009-043-001/4141
(UMRAWATI) 		1815009043NRG24211220230962786 26/12/2023 SUBAN SHABIR PATHAN 1815009043WL054298 SUBAN SHABIR PATHAN 00415 SBIN0013548 1620 1620 Processed 13/03/2024 A073240047074 SUBAN SHABIR PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
542 PHULAMBRI MH-15-009-043-001/4147
(UMRAWATI) 		1815009043NRG24211220230962788 26/12/2023 FEROJ NISAR SHAHA 1815009043WL054298 FEROJ NISAR SHAHA 00415 SBIN0013548 1620 1620 Processed 13/03/2024 A073240047078 SHAHA FEROJ NISAR INDIA POST PAYMENTS BANK LIMITED(508528)
543 PHULAMBRI MH-15-009-043-001/615
(UMRAWATI) 		1815009043NRG24211220230962799 26/12/2023 MUSHTAK YUSUF SHAIKH 1815009043WL054298 MUSHTAK YUSUF SHAIKH 00415 SBIN0013548 1620 1620 Processed 13/03/2024 A073240047072 MR MUSTAK YUSUF SHAIKH STATE BANK OF INDIA(508548)
544 PHULAMBRI MH-15-009-043-001/628
(UMRAWATI) 		1815009043NRG24211220230962727 26/12/2023 MAHETAB DILAWAR KHAN 1815009043WL054297 MAHETAB DILAWAR KHAN 00415 SBIN0013548 1620 1620 Processed 13/03/2024 A073240047083 MR MAHETABKHA DILAWARKHA PATHAN STATE BANK OF INDIA(508548)
SubTotal 28527 28527
545 PHULAMBRI MH-15-009-045-001/174
(PIMPRI SATALA) 		1815009045NRG24231220230977581 26/12/2023 NITIN DAGDU JANJAL 1815009045WL054956 NITIN DAGDU JANJAL 00415 SBIN0017526 1638 1638 Processed 13/03/2024 A073240046857 Mr. Nitin Dagdu Janjal MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
546 PHULAMBRI MH-15-009-007-001/106
(SHEVATA (KH)) 		1815009000NRG24211220230953672 26/12/2023 VARSHA AJINATTH TPE 1815009WL053920 VARSHA AJINATTH TPE 00415 SBIN0020640 1638 1638 Processed 13/03/2024 A073240046945 MRS VARSHA AJINATH TUPE STATE BANK OF INDIA(508548)
547 PHULAMBRI MH-15-009-036-001/140
(PENDGAON) 		1815009000NRG24211220230955069 26/12/2023 ANIL KADUBA DAKLE 1815009WL053982 ANIL KADUBA DAKLE 00415 SBIN0020640 1080 1080 Processed 13/03/2024 A073240047120 Mr. Anil Kaduba Dakle BANK OF MAHARASHTRA(607387)
548 PHULAMBRI MH-15-009-041-001/303
(RANJANGAON) 		1815009000NRG24211220230956146 26/12/2023 ROHIT KAKAJI GADHEKAR 1815009WL054044 ROHIT KAKAJI GADHEKAR 00415 SBIN0020640 1638 1638 Processed 13/03/2024 A073240046845 MR ROHIT KAKAJI GADEKAR STATE BANK OF INDIA(508548)
549 PHULAMBRI MH-15-009-043-001/624
(UMRAWATI) 		1815009043NRG24211220230962723 26/12/2023 SHAIKH DAUD FAKIRA 1815009043WL054297 SHAIKH DAUD FAKIRA 00415 SBIN0020640 1620 1620 Processed 13/03/2024 A073240047084 MR SHAIKH DAUD FAKIRA STATE BANK OF INDIA(508548)
SubTotal 5976 5976
550 PHULAMBRI MH-15-009-043-001/668
(UMRAWATI) 		1815009043NRG24211220230962735 26/12/2023 KAKASAHEB KACHRU THOMBRE 1815009043WL054297 KAKASAHEB KACHRU THOMBRE 00662 BDBL0001201 1620 1620 Processed 13/03/2024 A073240047073 KAKASAHEB KACHRU THO BANK OF BARODA(606985)
SubTotal 1620 1620
551 PHULAMBRI MH-15-009-001-001/1373
(WAVANA) 		1815009001NRG24221220230968038 26/12/2023 NITIN RAMESH JADHAV 1815009001WL054504 NITIN RAMESH JADHAV 00691 IPOS0000001 1638 1638 Processed 13/03/2024 A073240046921 MR NITIN RAMESH JADHAV STATE BANK OF INDIA(508548)
552 PHULAMBRI MH-15-009-006-001/1995
(WADODBAZAR) 		1815009006NRG24191220230932444 26/12/2023 Sominath Ambadas Dudhe 1815009006WL053085 Sominath Ambadas Dudhe 00691 IPOS0000001 1638 1638 Processed 13/03/2024 A073240047097 Sominath Ambadas Dudhe THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
553 PHULAMBRI MH-15-009-007-001/233
(SHEVATA (KH)) 		1815009000NRG24211220230954197 26/12/2023 KAUSHALYABAI KACHRU TUPE 1815009WL053937 KAUSHALYABAI KACHRU TUPE 00691 IPOS0000001 1638 1638 Processed 13/03/2024 A073240046397 Miss. Kaushalya Kacharu Tupe BANK OF MAHARASHTRA(607387)
554 PHULAMBRI MH-15-009-007-001/36
(SHEVATA (KH)) 		1815009000NRG24211220230954237 26/12/2023 BHASKAR BAJIRAO BEDKE 1815009WL053938 BHASKAR BAJIRAO BEDKE 00691 IPOS0000001 1638 1638 Processed 13/03/2024 A073240047113 BHASKAR BAJIRAO BEDKE INDIA POST PAYMENTS BANK LIMITED(508528)
555 PHULAMBRI MH-15-009-007-001/4
(SHEVATA (KH)) 		1815009000NRG24211220230954108 26/12/2023 GAYATRI DADARAO BEDKE 1815009WL053935 GAYATRI DADARAO BEDKE 00691 IPOS0000001 1638 1638 Processed 13/03/2024 A073240046428 GAYATRI DADARAO BEDKE INDIA POST PAYMENTS BANK LIMITED(508528)
556 PHULAMBRI MH-15-009-009-001/112
(BHAVADI) 		1815009000NRG24201220230946954 26/12/2023 SHIVAJI PARUBA GHAIT 1815009WL053631 SHIVAJI PARUBA GHAIT 00691 IPOS0000001 1638 1638 Processed 13/03/2024 A073240046985 SHIVAJI PARUBA GHAIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
557 PHULAMBRI MH-15-009-010-002/95
(NAIGAVHAN) 		1815009010NRG24211220230949409 26/12/2023 LANKABAI BHAUSAHEB KALE 1815009010WL053757 LANKABAI BHAUSAHEB KALE 00691 IPOS0000001 1638 1638 Processed 13/03/2024 A073240046972 LANKA BHAUSAHEB KALE INDIA POST PAYMENTS BANK LIMITED(508528)
558 PHULAMBRI MH-15-009-015-001/247
(MARSAVALI) 		1815009000NRG24201220230947282 26/12/2023 PADMABAI PANDHARINATH GADEKAR 1815009WL053644 PADMABAI PANDHARINATH GADEKAR 00691 IPOS0000001 1638 1638 Processed 13/03/2024 A073240046394 PADMABAI PANDHARINATH GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
559 PHULAMBRI MH-15-009-015-001/247
(MARSAVALI) 		1815009000NRG24201220230947281 26/12/2023 PANDHARINATH KISAN GADEKAR 1815009WL053644 PANDHARINATH KISAN GADEKAR 00691 IPOS0000001 1638 1638 Processed 13/03/2024 A073240047112 MR PANDHARINATH KISAN GADEKAR STATE BANK OF INDIA(508548)
560 PHULAMBRI MH-15-009-018-001/447
(KANHORI) 		1815009018NRG24221220230968268 26/12/2023 MANISHA YOGESH SOTAM 1815009018WL054512 MANISHA YOGESH SOTAM 00691 IPOS0000001 1638 1638 Processed 13/03/2024 A073240046391 Ms. MANISHA YOGESH SOTAM MAHARASHTRA GRAMIN BANK(607000)
561 PHULAMBRI MH-15-009-018-001/447
(KANHORI) 		1815009018NRG24221220230968267 26/12/2023 YOGESH GORAKHANATH SOTAM 1815009018WL054512 YOGESH GORAKHANATH SOTAM 00691 IPOS0000001 1638 1638 Processed 13/03/2024 A073240046398 Mr. YOGESH GORAKHNATH SOTAM MAHARASHTRA GRAMIN BANK(607000)
562 PHULAMBRI MH-15-009-018-001/56
(KANHORI) 		1815009018NRG24221220230968203 26/12/2023 KRISHNA RAGHUNATH MHASKE 1815009018WL054508 KRISHNA RAGHUNATH MHASKE 00691 IPOS0000001 1638 1638 Processed 13/03/2024 A073240046395 KRUSHNA RAGHUNATH MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
563 PHULAMBRI MH-15-009-027-001/140
(BABRA) 		1815009027NRG24201220230944318 26/12/2023 SANGITA SANJAY PAWAR 1815009027WL053562 SANGITA SANJAY PAWAR 00691 IPOS0000001 1365 1365 Processed 13/03/2024 A073240047061 Mrs. Sangita Sanjay Pawar MAHARASHTRA GRAMIN BANK(607000)
564 PHULAMBRI MH-15-009-031-001/140
(NAIGAON) 		1815009000NRG24211220230951524 26/12/2023 GAIKWAAD VALMIK KASHINAATH 1815009WL053835 GAIKWAAD VALMIK KASHINAATH 00691 IPOS0000001 1638 1638 Processed 13/03/2024 A073240046975 GAIKWAAD VALMIK KASHINAATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
565 PHULAMBRI MH-15-009-031-001/140
(NAIGAON) 		1815009000NRG24211220230951525 26/12/2023 SINDOBAI GAIKWAAD VALMIK 1815009WL053835 SINDOBAI GAIKWAAD VALMIK 00691 IPOS0000001 1638 1638 Processed 13/03/2024 A073240046393 MRS SINDUBAI WALMIK GAIKAWAD STATE BANK OF INDIA(508548)
566 PHULAMBRI MH-15-009-031-001/405
(NAIGAON) 		1815009031NRG24201220230946514 26/12/2023 MIRA SUNIL BANSODE 1815009031WL053613 MIRA SUNIL BANSODE 00691 IPOS0000001 1638 1638 Processed 13/03/2024 A073240046392 MRS MEERA SUNIL BANSODE STATE BANK OF INDIA(508548)
567 PHULAMBRI MH-15-009-041-001/318
(RANJANGAON) 		1815009000NRG24211220230956157 26/12/2023 SACHIN ANKUSH GADEKAR 1815009WL054045 SACHIN ANKUSH GADEKAR 00691 IPOS0000001 1638 1638 Processed 13/03/2024 A073240046396 Mr. Sachin Ankush Gadekar BANK OF MAHARASHTRA(607387)
568 PHULAMBRI MH-15-009-043-001/207
(UMRAWATI) 		1815009043NRG24211220230962817 26/12/2023 SUKHADEV BABURAO KHAMBAT 1815009043WL054299 SUKHADEV BABURAO KHAMBAT 00691 IPOS0000001 1620 1620 Processed 13/03/2024 A073240046403 SUKHADEV BABURAO KHAMBAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
569 PHULAMBRI MH-15-009-043-001/208
(UMRAWATI) 		1815009043NRG24211220230962818 26/12/2023 PIDHABAI BABURAO KHAMBAT 1815009043WL054299 PIDHABAI BABURAO KHAMBAT 00691 IPOS0000001 1620 1620 Processed 13/03/2024 A073240046402 PIDHABAI BABURAO KHAMBAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
570 PHULAMBRI MH-15-009-043-001/229
(UMRAWATI) 		1815009043NRG24211220230962701 26/12/2023 KARBHARI DADA JADHAV 1815009043WL054297 KARBHARI DADA JADHAV 00691 IPOS0000001 1620 1620 Processed 13/03/2024 A073240046404 KARBHARI DADA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
571 PHULAMBRI MH-15-009-043-001/338
(UMRAWATI) 		1815009043NRG24211220230962828 26/12/2023 KAMAL SUNIL MATLABE 1815009043WL054299 KAMAL SUNIL MATLABE 00691 IPOS0000001 1620 1620 Processed 13/03/2024 A073240046399 KAMAL SUNIL MATLABE INDIA POST PAYMENTS BANK LIMITED(508528)
572 PHULAMBRI MH-15-009-043-001/4047
(UMRAWATI) 		1815009043NRG24211220230962773 26/12/2023 SANTOSH NAMDEV KSHIRSAGAR 1815009043WL054298 SANTOSH NAMDEV KSHIRSAGAR 00691 IPOS0000001 1620 1620 Processed 13/03/2024 A073240046400 SANTOSH NAMDEV KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
573 PHULAMBRI MH-15-009-043-001/443
(UMRAWATI) 		1815009043NRG24211220230962792 26/12/2023 SANDIP DATTATRAY KHAMAT 1815009043WL054298 SANDIP DATTATRAY KHAMAT 00691 IPOS0000001 1620 1620 Processed 13/03/2024 A073240047093 SANDIP DATTATRAY KHAMAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
574 PHULAMBRI MH-15-009-043-001/617
(UMRAWATI) 		1815009043NRG24211220230962842 26/12/2023 MAHADU NAGU KHAMAT 1815009043WL054299 MAHADU NAGU KHAMAT 00691 IPOS0000001 1620 1620 Processed 13/03/2024 A073240046401 MAHADU NAGU KHAMAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 38913 38913
575 PHULAMBRI MH-15-009-001-001/572
(WAVANA) 		1815009001NRG24221220230968495 26/12/2023 suresh baburao jadhav 1815009001WL054529 suresh baburao jadhav 00730 YESB0AURDCC 1386 1386 Processed 13/03/2024 A073240046743 Mr. SURESH BABURAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
576 PHULAMBRI MH-15-009-006-001/1094
(WADODBAZAR) 		1815009006NRG24191220230932422 26/12/2023 MUKTRSHVAR 1815009006WL053085 MUKTRSHVAR 00730 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046631 MUKTRSHVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
577 PHULAMBRI MH-15-009-006-001/1624
(WADODBAZAR) 		1815009006NRG24191220230932439 26/12/2023 SIDDHESHWAR RAGHUNATH VISPUTE 1815009006WL053085 SIDDHESHWAR RAGHUNATH VISPUTE 00730 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046659 SIDDHESHWAR RAGHUNATH VISPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
578 PHULAMBRI MH-15-009-006-001/1775
(WADODBAZAR) 		1815009006NRG24191220230932442 26/12/2023 YOGESH SANDU DUDHE 1815009006WL053085 YOGESH SANDU DUDHE 00730 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046664 YOGESH SANDU DUDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
579 PHULAMBRI MH-15-009-007-001/130
(SHEVATA (KH)) 		1815009000NRG24201220230943866 26/12/2023 DEVIDAS BHIKAN TUPE 1815009WL053540 DEVIDAS BHIKAN TUPE 00730 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046604 DEVIDAS BHIKAN TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
580 PHULAMBRI MH-15-009-007-001/151
(SHEVATA (KH)) 		1815009000NRG24211220230954186 26/12/2023 BHAGVAN SHESHRAO TUPE 1815009WL053937 BHAGVAN SHESHRAO TUPE 00730 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046640 BHAGVAN SHESHRAO TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
581 PHULAMBRI MH-15-009-007-001/157
(SHEVATA (KH)) 		1815009000NRG24211220230954192 26/12/2023 SHENFADABAI SANDU TUPE 1815009WL053937 SHENFADABAI SANDU TUPE 00730 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046645 SHENFADABAI SANDU TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
582 PHULAMBRI MH-15-009-007-001/160
(SHEVATA (KH)) 		1815009000NRG24211220230954076 26/12/2023 DURGABAI KASHINATH BEDKE 1815009WL053935 DURGABAI KASHINATH BEDKE 00730 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046600 DURGABAI KASHINATH BEDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
583 PHULAMBRI MH-15-009-007-001/160
(SHEVATA (KH)) 		1815009000NRG24211220230954075 26/12/2023 PANDURANG KASHINATH BEDKE 1815009WL053935 PANDURANG KASHINATH BEDKE 00730 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046612 PANDURANG KASHINATH BEDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
584 PHULAMBRI MH-15-009-007-001/179
(SHEVATA (KH)) 		1815009000NRG24211220230954195 26/12/2023 JAGNATH DAOLAT BEDKE 1815009WL053937 JAGNATH DAOLAT BEDKE 00730 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046619 JAGNATH DAOLAT BEDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
585 PHULAMBRI MH-15-009-007-001/229
(SHEVATA (KH)) 		1815009000NRG24211220230953436 26/12/2023 KAMALBAI KISAN BEDKE 1815009WL053913 KAMALBAI KISAN BEDKE 00730 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046628 KAMALBAI KISAN BEDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
586 PHULAMBRI MH-15-009-007-001/229
(SHEVATA (KH)) 		1815009000NRG24211220230953435 26/12/2023 KISAN BHIKKA BEDKE 1815009WL053913 KISAN BHIKKA BEDKE 00730 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046586 KISAN BHIKKA BEDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
587 PHULAMBRI MH-15-009-007-001/233
(SHEVATA (KH)) 		1815009000NRG24211220230954196 26/12/2023 KACHRU LAXMAN TUPE 1815009WL053937 KACHRU LAXMAN TUPE 00730 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046594 KACHRU LAXMAN TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
588 PHULAMBRI MH-15-009-007-001/235
(SHEVATA (KH)) 		1815009000NRG24211220230953673 26/12/2023 KAILAS NARAYAN TUPE 1815009WL053921 KAILAS NARAYAN TUPE 00730 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046663 Mr. KAILASH NARAYAN TUPE MAHARASHTRA GRAMIN BANK(607000)
589 PHULAMBRI MH-15-009-007-001/243
(SHEVATA (KH)) 		1815009000NRG24211220230954198 26/12/2023 RAJU DHONDIBA BEDKE 1815009WL053937 RAJU DHONDIBA BEDKE 00730 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046591 RAJU DHONDIBA BEDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
590 PHULAMBRI MH-15-009-007-001/270
(SHEVATA (KH)) 		1815009000NRG24211220230953678 26/12/2023 AJINATH KADUBA TUPE 1815009WL053922 AJINATH KADUBA TUPE 00730 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046662 AJINATH KADUBA TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
591 PHULAMBRI MH-15-009-007-001/293
(SHEVATA (KH)) 		1815009000NRG24201220230943611 26/12/2023 VIJAY SONAJI TUPE 1815009WL053536 VIJAY SONAJI TUPE 00730 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046624 Mr. VIJAY SONAJI TUPE MAHARASHTRA GRAMIN BANK(607000)
592 PHULAMBRI MH-15-009-007-001/333
(SHEVATA (KH)) 		1815009000NRG24211220230954102 26/12/2023 LIMBADAS NAMDEV BEDAKE 1815009WL053935 LIMBADAS NAMDEV BEDAKE 00730 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046618 LIMBADAS NAMDEV BEDAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
593 PHULAMBRI MH-15-009-007-001/369
(SHEVATA (KH)) 		1815009000NRG24211220230954105 26/12/2023 PANDURANG LKASHAMAN TUPE 1815009WL053935 PANDURANG LKASHAMAN TUPE 00730 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046614 PANDURANG LKASHAMAN TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
594 PHULAMBRI MH-15-009-007-001/395
(SHEVATA (KH)) 		1815009000NRG24211220230954106 26/12/2023 PARBHU SHENFAD BEDAKE 1815009WL053935 PARBHU SHENFAD BEDAKE 00730 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046606 PARBHU SHENFAD BEDAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
595 PHULAMBRI MH-15-009-007-001/396
(SHEVATA (KH)) 		1815009000NRG24211220230953437 26/12/2023 APPA KISAN BEDAKE 1815009WL053913 APPA KISAN BEDAKE 00730 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046653 APPA KISAN BEDAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
596 PHULAMBRI MH-15-009-007-001/408
(SHEVATA (KH)) 		1815009000NRG24211220230954161 26/12/2023 BALASAHEB SONAJI BEDAKE 1815009WL053936 BALASAHEB SONAJI BEDAKE 00730 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046626 BALASAHEB SONAJI BEDAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
597 PHULAMBRI MH-15-009-007-001/408
(SHEVATA (KH)) 		1815009000NRG24211220230954162 26/12/2023 LAXMIBAI BALASAHEB BEDAKE 1815009WL053936 LAXMIBAI BALASAHEB BEDAKE 00730 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046657 LAXMIBAI BALASAHEB BEDAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
598 PHULAMBRI MH-15-009-007-001/421
(SHEVATA (KH)) 		1815009000NRG24211220230954163 26/12/2023 RAMESH SONAJI BEDAKE 1815009WL053936 RAMESH SONAJI BEDAKE 00730 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046627 RAMESH SONAJI BEDAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
599 PHULAMBRI MH-15-009-007-001/549
(SHEVATA (KH)) 		1815009000NRG24211220230954175 26/12/2023 BAPU RAMDAS KALDOK 1815009WL053936 BAPU RAMDAS KALDOK 00730 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046620 BAPU RAMDAS KALDOK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
600 PHULAMBRI MH-15-009-009-001/296
(BHAVADI) 		1815009000NRG24201220230947030 26/12/2023 LAXMI GANESH TUPE 1815009WL053632 LAXMI GANESH TUPE 00730 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046665 LAXMI GANESH TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
601 PHULAMBRI MH-15-009-009-001/66
(BHAVADI) 		1815009000NRG24201220230946982 26/12/2023 KAMAL BHAUSAHEB TUPE 1815009WL053631 KAMAL BHAUSAHEB TUPE 00730 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046610 KAMAL BHAUSAHEB TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
602 PHULAMBRI MH-15-009-027-001/1015
(BABRA) 		1815009027NRG24211220230956518 26/12/2023 vijay chavhan 1815009027WL054060 vijay chavhan 00730 YESB0AURDCC 1365 1365 Processed 13/03/2024 A073240046567 vijay chavhan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
603 PHULAMBRI MH-15-009-027-001/1064
(BABRA) 		1815009027NRG24211220230956523 26/12/2023 shakuntalabai mainaji khillare 1815009027WL054060 shakuntalabai mainaji khillare 00730 YESB0AURDCC 1365 1365 Processed 13/03/2024 A073240046564 shakuntalabai mainaji khillare THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
604 PHULAMBRI MH-15-009-027-001/766
(BABRA) 		1815009027NRG24201220230944324 26/12/2023 KAKASAHEB DEVCHAND KALE 1815009027WL053562 KAKASAHEB DEVCHAND KALE 00730 YESB0AURDCC 1365 1365 Processed 13/03/2024 A073240046570 KAKASAHEB DEVCHAND KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
605 PHULAMBRI MH-15-009-029-001/106
(WAHEGAON-) 		1815009029NRG24221220230973666 26/12/2023 MANIKRAO LAXIMAN SHRIKHANDE 1815009029WL054762 MANIKRAO LAXIMAN SHRIKHANDE 00730 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046741 MANIKRAO LAXIMAN SHRIKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
606 PHULAMBRI MH-15-009-029-001/123
(WAHEGAON-) 		1815009000NRG24251220230987931 26/12/2023 SAVLIRAM PANDURANG SHRIKHANDE 1815009WL055527 SAVLIRAM PANDURANG SHRIKHANDE 00730 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046738 SAVLIRAM PANDURANG SHRIKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
607 PHULAMBRI MH-15-009-031-001/405
(NAIGAON) 		1815009031NRG24201220230946513 26/12/2023 SUNIL NAMDEV BANSODE 1815009031WL053613 SUNIL NAMDEV BANSODE 00730 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046752 SUNIL NAMDEV BANSODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
608 PHULAMBRI MH-15-009-033-001/126
(BORGAON ARJA) 		1815009000NRG24201220230938488 26/12/2023 PARUBA KISAN KALE 1815009WL053352 PARUBA KISAN KALE 00730 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046667 PARUBA KISAN KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
609 PHULAMBRI MH-15-009-036-001/150
(PENDGAON) 		1815009000NRG24211220230955451 26/12/2023 AJINATH FAKIRBA 1815009WL054004 AJINATH FAKIRBA 00730 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046694 Mr. Ajinath Fakirba Vywhare MAHARASHTRA GRAMIN BANK(607000)
610 PHULAMBRI MH-15-009-036-001/3
(PENDGAON) 		1815009036NRG24211220230956618 26/12/2023 PANDIT BABURAO VYAVHARE 1815009036WL054062 PANDIT BABURAO VYAVHARE 00730 YESB0AURDCC 1620 1620 Processed 13/03/2024 A073240046704 PANDIT BABURAO VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
611 PHULAMBRI MH-15-009-036-001/30
(PENDGAON) 		1815009000NRG24211220230955153 26/12/2023 KADUBAI APPA DAKLE 1815009WL053982 KADUBAI APPA DAKLE 00730 YESB0AURDCC 1080 1080 Processed 13/03/2024 A073240046722 KADUBAI HARIKISAN DAKLE ICICI BANK LTD(508534)
612 PHULAMBRI MH-15-009-036-001/83
(PENDGAON) 		1815009036NRG24211220230956640 26/12/2023 KAUSABAI NARAYAN VYAVHARE 1815009036WL054062 KAUSABAI NARAYAN VYAVHARE 00730 YESB0AURDCC 1620 1620 Processed 13/03/2024 A073240046727 KAUSABAI NARAYAN VYAVHARE ICICI BANK LTD(508534)
613 PHULAMBRI MH-15-009-039-001/36
(SHELGAON (KH)) 		1815009039NRG24181220230920315 26/12/2023 DNYNESHWAR GAVANAJI IDHATE 1815009039WL052451 DNYNESHWAR GAVANAJI IDHATE 00730 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046641 Mr. DNYANESHWAR GAUNAJI IDHATE BANK OF MAHARASHTRA(607387)
614 PHULAMBRI MH-15-009-039-001/36
(SHELGAON (KH)) 		1815009039NRG24181220230920316 26/12/2023 KAVITA DNYNESHWAR IDHATE 1815009039WL052451 KAVITA DNYNESHWAR IDHATE 00730 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046647 KAVITA DNYNESHWAR IDHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
615 PHULAMBRI MH-15-009-041-001/4
(RANJANGAON) 		1815009000NRG24211220230955972 26/12/2023 VISHNU GANGARAM KONDKE 1815009WL054035 VISHNU GANGARAM KONDKE 00730 YESB0AURDCC 1638 1638 Processed 13/03/2024 A073240046376 VISHNU GANGARAM KONDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 65493 65493
616 PHULAMBRI MH-15-009-018-001/340
(KANHORI) 		1815009018NRG24221220230968243 26/12/2023 RUKHMANBAI GANGADHAR MHASKE 1815009018WL054511 RUKHMANBAI GANGADHAR MHASKE 1143 MAHB0RRBMGM 1638 1638 Processed 13/03/2024 A073240046491 Mrs. Rukhman Gangadhar Mhaske MAHARASHTRA GRAMIN BANK(607000)
617 PHULAMBRI MH-15-009-018-001/342
(KANHORI) 		1815009018NRG24221220230968195 26/12/2023 SNGITABAI JANARDHAN MHASKE 1815009018WL054508 SNGITABAI JANARDHAN MHASKE 1143 MAHB0RRBMGM 1638 1638 Processed 13/03/2024 A073240047010 Miss. Sngitabai Janardhan Mhaske MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
618 PHULAMBRI MH-15-009-001-001/1378
(WAVANA) 		1815009001NRG24221220230968486 26/12/2023 NITISH BHAGAJI SHELKE 1815009001WL054529 NITISH BHAGAJI SHELKE 1143 MAHG0005115 1386 1386 Processed 13/03/2024 A073240047008 MS NITISH BHAGAJI SHELAKE STATE BANK OF INDIA(508548)
619 PHULAMBRI MH-15-009-007-001/226
(SHEVATA (KH)) 		1815009000NRG24211220230954232 26/12/2023 SUMITRABAI SHALIKRAM TUPE 1815009WL053938 SUMITRABAI SHALIKRAM TUPE 1143 MAHG0005115 1638 1638 Processed 13/03/2024 A073240046934 SUMITRABAI SHALIKRAM TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
620 PHULAMBRI MH-15-009-010-002/130
(NAIGAVHAN) 		1815009010NRG24211220230949374 26/12/2023 USHA RAOSAHEB MAHARE 1815009010WL053756 USHA RAOSAHEB MAHARE 1143 MAHG0005115 1638 1638 Processed 13/03/2024 A073240047012 USHA RAOSAHEB MAHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
621 PHULAMBRI MH-15-009-010-002/192
(NAIGAVHAN) 		1815009010NRG24211220230949438 26/12/2023 SANTOSH JAGAN MHASKE 1815009010WL053759 SANTOSH JAGAN MHASKE 1143 MAHG0005115 1638 1638 Processed 13/03/2024 A073240046372 SANTOSH JAGAN MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
622 PHULAMBRI MH-15-009-010-002/192
(NAIGAVHAN) 		1815009010NRG24211220230949439 26/12/2023 SARLA SANTOSH MHASKE 1815009010WL053759 SARLA SANTOSH MHASKE 1143 MAHG0005115 1638 1638 Processed 13/03/2024 A073240046370 SARLA SANTOSH MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
623 PHULAMBRI MH-15-009-010-002/45
(NAIGAVHAN) 		1815009074NRG24211220230948802 26/12/2023 ANITA 1815009074WL053710 ANITA 1143 MAHG0005115 1638 1638 Processed 13/03/2024 A073240047031 ANITA DIPAK PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
624 PHULAMBRI MH-15-009-018-001/122
(KANHORI) 		1815009018NRG24221220230968175 26/12/2023 ASHOK PANDHRINATH VAKHRE ASHOK PANDHRINATH VAKHRE 1815009018WL054508 ASHOK PANDHRINATH VAKHRE ASHOK PANDHRINATH VAKHRE 1143 MAHG0005115 1638 1638 Processed 13/03/2024 A073240047000 ASHOK PANDHRINATH VAKHRE ASHOK PANDHRINA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
625 PHULAMBRI MH-15-009-018-001/125
(KANHORI) 		1815009018NRG24221220230968269 26/12/2023 KAILAS SUBHASH WAKHARE 1815009018WL054513 KAILAS SUBHASH WAKHARE 1143 MAHG0005115 1911 1911 Processed 13/03/2024 A073240046875 KAILAS SUBHASH WAKHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
626 PHULAMBRI MH-15-009-018-001/158
(KANHORI) 		1815009018NRG24221220230968177 26/12/2023 JIVAN TATERAO BODHKE 1815009018WL054508 JIVAN TATERAO BODHKE 1143 MAHG0005115 1638 1638 Processed 13/03/2024 A073240047014 JIVAN TATERAO BODAKHE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
627 PHULAMBRI MH-15-009-018-001/167
(KANHORI) 		1815009018NRG24221220230968179 26/12/2023 MIRABAI TUKARAM M 1815009018WL054508 MIRABAI TUKARAM M 1143 MAHG0005115 1638 1638 Processed 13/03/2024 A073240046927 Mrs. MEERABAI TUKARAM MHASKE MAHARASHTRA GRAMIN BANK(607000)
628 PHULAMBRI MH-15-009-018-001/167
(KANHORI) 		1815009018NRG24221220230968178 26/12/2023 TUKARAM SANDU MHASKE 1815009018WL054508 TUKARAM SANDU MHASKE 1143 MAHG0005115 1638 1638 Processed 13/03/2024 A073240046421 TUKARAM SANDU MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
629 PHULAMBRI MH-15-009-018-001/179
(KANHORI) 		1815009018NRG24221220230968378 26/12/2023 FAKIRRAO SHANKAR MHASKE 1815009018WL054518 FAKIRRAO SHANKAR MHASKE 1143 MAHG0005115 1911 1911 Processed 13/03/2024 A073240046813 Mr. FAKIRRAO SHANKAR MHASKE MAHARASHTRA GRAMIN BANK(607000)
630 PHULAMBRI MH-15-009-018-001/183
(KANHORI) 		1815009018NRG24221220230968183 26/12/2023 SANTOSH VITTHAL MHASKE 1815009018WL054508 SANTOSH VITTHAL MHASKE 1143 MAHG0005115 1638 1638 Processed 13/03/2024 A073240046493 SANTOSH CHHAGAN MHASKE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
631 PHULAMBRI MH-15-009-018-001/183
(KANHORI) 		1815009018NRG24221220230968184 26/12/2023 SURESH VITHHAL MHASKE 1815009018WL054508 SURESH VITHHAL MHASKE 1143 MAHG0005115 1638 1638 Processed 13/03/2024 A073240047011 Mr. SURESH VITHTHLL MHASKE MAHARASHTRA GRAMIN BANK(607000)
632 PHULAMBRI MH-15-009-018-001/195
(KANHORI) 		1815009018NRG24221220230968270 26/12/2023 SUVRNA BABASAHEB SALVE 1815009018WL054513 SUVRNA BABASAHEB SALVE 1143 MAHG0005115 1638 1638 Processed 13/03/2024 A073240046362 Mrs. ARUNABAI KACHRU SALWE MAHARASHTRA GRAMIN BANK(607000)
633 PHULAMBRI MH-15-009-018-001/212
(KANHORI) 		1815009018NRG24221220230968185 26/12/2023 AVCHIT BHAGAJI MHASKE 1815009018WL054508 AVCHIT BHAGAJI MHASKE 1143 MAHG0005115 1638 1638 Processed 13/03/2024 A073240046812 Mr. AVCHIT BHAGAJI MHASKE MAHARASHTRA GRAMIN BANK(607000)
634 PHULAMBRI MH-15-009-018-001/227
(KANHORI) 		1815009018NRG24221220230968254 26/12/2023 GOKULSINGH BHAOSINGH MAHER 1815009018WL054512 GOKULSINGH BHAOSINGH MAHER 1143 MAHG0005115 1638 1638 Processed 13/03/2024 A073240046889 GOKULSINGH BHAOSINGH MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
635 PHULAMBRI MH-15-009-018-001/229
(KANHORI) 		1815009018NRG24221220230968257 26/12/2023 SANTOSH BHAOSINGH MAHER 1815009018WL054512 SANTOSH BHAOSINGH MAHER 1143 MAHG0005115 1638 1638 Processed 13/03/2024 A073240046791 Mr. SANTOSH BHAVSING MAHER MAHARASHTRA GRAMIN BANK(607000)
636 PHULAMBRI MH-15-009-018-001/241
(KANHORI) 		1815009018NRG24221220230968258 26/12/2023 GORAKHNATH YAMAJI SOTAM 1815009018WL054512 GORAKHNATH YAMAJI SOTAM 1143 MAHG0005115 1638 1638 Processed 13/03/2024 A073240046790 Mr. GORAKHNATH THAMAJI SOTAM MAHARASHTRA GRAMIN BANK(607000)
637 PHULAMBRI MH-15-009-018-001/241
(KANHORI) 		1815009018NRG24221220230968259 26/12/2023 SUNITA GORAKHNATH SOTAM 1815009018WL054512 SUNITA GORAKHNATH SOTAM 1143 MAHG0005115 1638 1638 Processed 13/03/2024 A073240046792 SUNITA GORAKHNATH SOTAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
638 PHULAMBRI MH-15-009-018-001/253
(KANHORI) 		1815009018NRG24221220230968188 26/12/2023 GAYABAI ASHOK MHASKE 1815009018WL054508 GAYABAI ASHOK MHASKE 1143 MAHG0005115 1638 1638 Processed 13/03/2024 A073240046938 Mrs. GAYABAI ASHOK MHASKE MAHARASHTRA GRAMIN BANK(607000)
639 PHULAMBRI MH-15-009-018-001/273
(KANHORI) 		1815009018NRG24221220230968238 26/12/2023 ABARAO MADHAVRAO MHASKE 1815009018WL054511 ABARAO MADHAVRAO MHASKE 1143 MAHG0005115 1638 1638 Processed 13/03/2024 A073240046789 ABARAO MADHAVRAO MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
640 PHULAMBRI MH-15-009-018-001/273
(KANHORI) 		1815009018NRG24221220230968237 26/12/2023 CHANDRABHAGABAI MADHAVRAO MHASKE 1815009018WL054511 CHANDRABHAGABAI MADHAVRAO MHASKE 1143 MAHG0005115 1638 1638 Processed 13/03/2024 A073240047025 Mrs. CHANDRBHAGABAI MADHAVRAO MAHSKE MAHARASHTRA GRAMIN BANK(607000)
641 PHULAMBRI MH-15-009-018-001/273
(KANHORI) 		1815009018NRG24221220230968236 26/12/2023 MADHAVRAO BHIKA MHASKE 1815009018WL054511 MADHAVRAO BHIKA MHASKE 1143 MAHG0005115 1638 1638 Processed 13/03/2024 A073240046794 MADHAVRAO BHIKA MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
642 PHULAMBRI MH-15-009-018-001/273
(KANHORI) 		1815009018NRG24221220230968239 26/12/2023 SARLA ABARAO MHASKE 1815009018WL054511 SARLA ABARAO MHASKE 1143 MAHG0005115 1638 1638 Processed 13/03/2024 A073240046831 SARLA ABARAO MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
643 PHULAMBRI MH-15-009-018-001/284-A
(KANHORI) 		1815009018NRG24221220230968222 26/12/2023 KAILAS HIRALAL LAKVAL 1815009018WL054510 KAILAS HIRALAL LAKVAL 1143 MAHG0005115 1638 1638 Processed 13/03/2024 A073240047065 KAILAS HIRALAL LAKVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
644 PHULAMBRI MH-15-009-018-001/284-A
(KANHORI) 		1815009018NRG24221220230968223 26/12/2023 TANHABAI KAILAS LAKVAL 1815009018WL054510 TANHABAI KAILAS LAKVAL 1143 MAHG0005115 1638 1638 Processed 13/03/2024 A073240047066 MRS TANHABAI KAILASH LAKWAL STATE BANK OF INDIA(508548)
645 PHULAMBRI MH-15-009-018-001/285-A
(KANHORI) 		1815009018NRG24221220230968225 26/12/2023 CHHAYA SANJAY LAKWAL 1815009018WL054510 CHHAYA SANJAY LAKWAL 1143 MAHG0005115 1638 1638 Processed 13/03/2024 A073240046361 Miss. Chayabai Sanjay Lakwal MAHARASHTRA GRAMIN BANK(607000)
646 PHULAMBRI MH-15-009-018-001/298-A
(KANHORI) 		1815009018NRG24221220230968240 26/12/2023 VIJAY RUPCHAND BARVAL 1815009018WL054511 VIJAY RUPCHAND BARVAL 1143 MAHG0005115 1638 1638 Processed 13/03/2024 A073240046475 VIJAY RUPCHAND BARVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
647 PHULAMBRI MH-15-009-018-001/309-A
(KANHORI) 		1815009018NRG24221220230968192 26/12/2023 YOGESH SURYEKANT MHASKE 1815009018WL054508 YOGESH SURYEKANT MHASKE 1143 MAHG0005115 1638 1638 Processed 13/03/2024 A073240047001 Mr. YOGESH SURYBHAN MHASKE MAHARASHTRA GRAMIN BANK(607000)
648 PHULAMBRI MH-15-009-018-001/324-A
(KANHORI) 		1815009018NRG24221220230968241 26/12/2023 MACHIDRNATH THAMAJI SOTAM 1815009018WL054511 MACHIDRNATH THAMAJI SOTAM 1143 MAHG0005115 1638 1638 Processed 13/03/2024 A073240046870 MACHHINDRANATH THAMAJI SOTAM INDIA POST PAYMENTS BANK LIMITED(508528)
649 PHULAMBRI MH-15-009-018-001/338
(KANHORI) 		1815009018NRG24221220230968193 26/12/2023 SANTOSH LAKSHMAN MHASKE 1815009018WL054508 SANTOSH LAKSHMAN MHASKE 1143 MAHG0005115 1638 1638 Processed 13/03/2024 A073240046933 SANTOSH LAXMAN MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
650 PHULAMBRI MH-15-009-018-001/342
(KANHORI) 		1815009018NRG24221220230968194 26/12/2023 JANARDHAN NAMDEV MHASKE 1815009018WL054508 JANARDHAN NAMDEV MHASKE 1143 MAHG0005115 1638 1638 Processed 13/03/2024 A073240046484 JANARDHAN NAMDEV MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
651 PHULAMBRI MH-15-009-018-001/401
(KANHORI) 		1815009018NRG24221220230968201 26/12/2023 RANJANA SURESH MHASKE 1815009018WL054508 RANJANA SURESH MHASKE 1143 MAHG0005115 1638 1638 Processed 13/03/2024 A073240046991 Mrs. RANJANA SURESH MHASKE MAHARASHTRA GRAMIN BANK(607000)
652 PHULAMBRI MH-15-009-018-001/401
(KANHORI) 		1815009018NRG24221220230968200 26/12/2023 SURESH DHONDIBA MHASKE 1815009018WL054508 SURESH DHONDIBA MHASKE 1143 MAHG0005115 1638 1638 Processed 13/03/2024 A073240047009 SURESH DHONDIBA MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
653 PHULAMBRI MH-15-009-018-001/451
(KANHORI) 		1815009018NRG24221220230968271 26/12/2023 ABASAHEB KACHRU SALVE 1815009018WL054513 ABASAHEB KACHRU SALVE 1143 MAHG0005115 1638 1638 Processed 13/03/2024 A073240047057 MR ABASAHEB KACHRU SALVE STATE BANK OF INDIA(508548)
654 PHULAMBRI MH-15-009-018-001/451
(KANHORI) 		1815009018NRG24221220230968272 26/12/2023 MANDA ABASAHEB SALVE 1815009018WL054513 MANDA ABASAHEB SALVE 1143 MAHG0005115 1638 1638 Processed 13/03/2024 A073240047060 Mrs. JYOTI MADHUKAR INGLE CENTRAL BANK OF INDIA(607115)
655 PHULAMBRI MH-15-009-018-001/48
(KANHORI) 		1815009018NRG24221220230968248 26/12/2023 BHAGINATH RANUBA SALVE 1815009018WL054511 BHAGINATH RANUBA SALVE 1143 MAHG0005115 1638 1638 Processed 13/03/2024 A073240046457 Mr. BHAGINATH RENUBA SALAVE MAHARASHTRA GRAMIN BANK(607000)
656 PHULAMBRI MH-15-009-018-001/56
(KANHORI) 		1815009018NRG24221220230968202 26/12/2023 KANTABAI RAGHUNATH MHASKE 1815009018WL054508 KANTABAI RAGHUNATH MHASKE 1143 MAHG0005115 1638 1638 Processed 13/03/2024 A073240047082 KANTABAI RAGHUNATH MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
657 PHULAMBRI MH-15-009-018-001/89
(KANHORI) 		1815009018NRG24221220230968379 26/12/2023 CHAYABAI KAILASH MHASKE 1815009018WL054518 CHAYABAI KAILASH MHASKE 1143 MAHG0005115 1911 1911 Processed 13/03/2024 A073240046814 CHAYABAI RAKHMAJI BAKHLE ICICI BANK LTD(508534)
658 PHULAMBRI MH-15-009-018-002/17
(KANHORI) 		1815009018NRG24221220230968274 26/12/2023 RAMESHWAR SITARAM MUTHE 1815009018WL054513 RAMESHWAR SITARAM MUTHE 1143 MAHG0005115 1638 1638 Processed 13/03/2024 A073240046879 RAMESHWAR SITARAM MUTTHE INDIA POST PAYMENTS BANK LIMITED(508528)
659 PHULAMBRI MH-15-009-018-002/36
(KANHORI) 		1815009018NRG24221220230968275 26/12/2023 RUKHMANBAI KARBHARI PACHVANE 1815009018WL054513 RUKHMANBAI KARBHARI PACHVANE 1143 MAHG0005115 1638 1638 Processed 13/03/2024 A073240046931 Miss. RUKHMAN KARBHARI PACHVNE MAHARASHTRA GRAMIN BANK(607000)
660 PHULAMBRI MH-15-009-018-002/54
(KANHORI) 		1815009018NRG24221220230968282 26/12/2023 ANUSAYABAI NANASAHEB BAKHLE 1815009018WL054513 ANUSAYABAI NANASAHEB BAKHLE 1143 MAHG0005115 1638 1638 Processed 13/03/2024 A073240047056 Mrs. ANUSAYABAI NANASAHEB BAKHLE CENTRAL BANK OF INDIA(607115)
661 PHULAMBRI MH-15-009-018-002/95
(KANHORI) 		1815009018NRG24221220230968283 26/12/2023 GANESH NAMDEV GAYAKVAD 1815009018WL054513 GANESH NAMDEV GAYAKVAD 1143 MAHG0005115 1638 1638 Processed 13/03/2024 A073240046476 Mr. GANESH NAMDEV GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
662 PHULAMBRI MH-15-009-029-001/1310
(WAHEGAON-) 		1815009029NRG24221220230973647 26/12/2023 BANSILAL HIRALAL JATAVE 1815009029WL054760 BANSILAL HIRALAL JATAVE 1143 MAHG0005115 1092 1092 Processed 13/03/2024 A073240046489 BANSILAL HIRALAL JATAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
663 PHULAMBRI MH-15-009-031-001/100
(NAIGAON) 		1815009031NRG24201220230946530 26/12/2023 LILABAI LAHANO 1815009031WL053614 LILABAI LAHANO 1143 MAHG0005115 1638 1638 Processed 13/03/2024 A073240046492 LILABAI LAHANO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
664 PHULAMBRI MH-15-009-036-001/131
(PENDGAON) 		1815009036NRG24211220230956604 26/12/2023 SUKHDEV BAPURAO NIKALJE 1815009036WL054062 SUKHDEV BAPURAO NIKALJE 1143 MAHG0005115 1602 1602 Processed 13/03/2024 A073240047021 Mr. Sukhadev Bapurao Nikalaje BANK OF MAHARASHTRA(607387)
665 PHULAMBRI MH-15-009-043-001/4007
(UMRAWATI) 		1815009043NRG24211220230962772 26/12/2023 avdhut panditrao khmat 1815009043WL054298 avdhut panditrao khmat 1143 MAHG0005115 1620 1620 Processed 13/03/2024 A073240046482 avdhut panditrao khmat THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
666 PHULAMBRI MH-15-009-045-001/90
(PIMPRI SATALA) 		1815009045NRG24231220230977583 26/12/2023 PRABHAKAR RAOSAHEB JANJAL 1815009045WL054956 PRABHAKAR RAOSAHEB JANJAL 1143 MAHG0005115 1638 1638 Processed 13/03/2024 A073240047095 Mr. PRABHAKAR RAOSAHEB JANJAL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 80229 80229
667 PHULAMBRI MH-15-009-001-001/1243
(WAVANA) 		1815009001NRG24221220230968476 26/12/2023 PRAVIN BHAPURAO JADHAV 1815009001WL054529 PRAVIN BHAPURAO JADHAV 1143 MAHG0005122 1638 1638 Processed 13/03/2024 A073240046919 PRAVIN BHAPURAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
668 PHULAMBRI MH-15-009-001-001/1277
(WAVANA) 		1815009001NRG24221220230968481 26/12/2023 PANCHAFULABAI BALKRUSHAN JADHV 1815009001WL054529 PANCHAFULABAI BALKRUSHAN JADHV 1143 MAHG0005122 1638 1638 Processed 13/03/2024 A073240046920 PANCHAFULABAI BALKRUSHAN JADHV INDUSIND BANK(607189)
669 PHULAMBRI MH-15-009-001-001/1327
(WAVANA) 		1815009001NRG24221220230968035 26/12/2023 BHIMABAI MAHADU JADHAV 1815009001WL054504 BHIMABAI MAHADU JADHAV 1143 MAHG0005122 1638 1638 Processed 13/03/2024 A073240046477 BHIMABAI MAHADU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
670 PHULAMBRI MH-15-009-001-001/1335
(WAVANA) 		1815009001NRG24221220230968484 26/12/2023 RAMU NARAYAN BANSODE 1815009001WL054529 RAMU NARAYAN BANSODE 1143 MAHG0005122 1638 1638 Processed 13/03/2024 A073240047024 Mr. RAMKRISHNA NARAYAN BANSODE MAHARASHTRA GRAMIN BANK(607000)
671 PHULAMBRI MH-15-009-001-001/21
(WAVANA) 		1815009001NRG24221220230968489 26/12/2023 ASABAI RAMESH JADHAV 1815009001WL054529 ASABAI RAMESH JADHAV 1143 MAHG0005122 1638 1638 Processed 13/03/2024 A073240047150 MRS ASHABAI RAMESH JADHAV STATE BANK OF INDIA(508548)
672 PHULAMBRI MH-15-009-001-001/252
(WAVANA) 		1815009001NRG24221220230968490 26/12/2023 AJINATH AVACHIT JADHAV 1815009001WL054529 AJINATH AVACHIT JADHAV 1143 MAHG0005122 1386 1386 Processed 13/03/2024 A073240047002 AJINATH AVACHIT JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
673 PHULAMBRI MH-15-009-001-001/572
(WAVANA) 		1815009001NRG24221220230968496 26/12/2023 CHANDRAKALA SURESH JADHAV 1815009001WL054529 CHANDRAKALA SURESH JADHAV 1143 MAHG0005122 1386 1386 Processed 13/03/2024 A073240047005 CHANDRAKALA SURESH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
674 PHULAMBRI MH-15-009-001-001/8
(WAVANA) 		1815009001NRG24221220230968047 26/12/2023 LALITA ATUL JADHAV 1815009001WL054504 LALITA ATUL JADHAV 1143 MAHG0005122 1638 1638 Processed 13/03/2024 A073240046888 Miss. Lalita Atul Jadhav MAHARASHTRA GRAMIN BANK(607000)
675 PHULAMBRI MH-15-009-003-001/693
(CHINCHOLI NAKIB) 		1815009003NRG24211220230953693 26/12/2023 DNYANESHWAR BALA JANGLE 1815009003WL053924 DNYANESHWAR BALA JANGLE 1143 MAHG0005122 1638 1638 Processed 13/03/2024 A073240047007 DNYANESHWAR BALA JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
676 PHULAMBRI MH-15-009-003-001/697
(CHINCHOLI NAKIB) 		1815009003NRG24211220230953696 26/12/2023 RUKHMANBAI SHIVAJI JANGLE 1815009003WL053924 RUKHMANBAI SHIVAJI JANGLE 1143 MAHG0005122 1638 1638 Processed 13/03/2024 A073240047136 Miss. RKHMANBAI SHIVAJI JANGLE MAHARASHTRA GRAMIN BANK(607000)
677 PHULAMBRI MH-15-009-003-001/829
(CHINCHOLI NAKIB) 		1815009003NRG24211220230953701 26/12/2023 RAJENDRA PARABHAT JANGLE 1815009003WL053924 RAJENDRA PARABHAT JANGLE 1143 MAHG0005122 1638 1638 Processed 13/03/2024 A073240046466 Mr. RAJENDRA PARBHAT JANGLE MAHARASHTRA GRAMIN BANK(607000)
678 PHULAMBRI MH-15-009-003-002/1044
(HIWRA) 		1815009000NRG24211220230951207 26/12/2023 RAVINDRA CHABU KATKAR 1815009WL053824 RAVINDRA CHABU KATKAR 1143 MAHG0005122 1365 1365 Processed 13/03/2024 A073240047111 MR RAVINDRA CHHABU KATKAR STATE BANK OF INDIA(508548)
679 PHULAMBRI MH-15-009-018-001/267
(KANHORI) 		1815009018NRG24221220230968221 26/12/2023 KAILASH BHAVANIBA MHASKE 1815009018WL054510 KAILASH BHAVANIBA MHASKE 1143 MAHG0005122 1638 1638 Processed 13/03/2024 A073240047068 KAILASH BHAVANIBA MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
680 PHULAMBRI MH-15-009-018-001/346
(KANHORI) 		1815009018NRG24221220230968229 26/12/2023 ALKA BABASAHEB MHASKE 1815009018WL054510 ALKA BABASAHEB MHASKE 1143 MAHG0005122 1638 1638 Processed 13/03/2024 A073240046805 Mrs. ALKABAI BABASAHEB MHASKE MAHARASHTRA GRAMIN BANK(607000)
681 PHULAMBRI MH-15-009-020-001/593
(BHODHEGAON) 		1815009000NRG24201220230940574 26/12/2023 ASHWINI POPAT PALHAL 1815009WL053444 ASHWINI POPAT PALHAL 1143 MAHG0005122 1638 1638 Processed 13/03/2024 A073240046485 Miss. Ashwini Popat Palhal MAHARASHTRA GRAMIN BANK(607000)
682 PHULAMBRI MH-15-009-023-001/158
(BHODHEGAON (KH)) 		1815009023NRG24201220230947960 26/12/2023 SATISH KHUSHALRAO MOTE 1815009023WL053666 SATISH KHUSHALRAO MOTE 1143 MAHG0005122 1638 1638 Processed 13/03/2024 A073240046422 Mr. SATISH KHUSHALRAO MOTE MAHARASHTRA GRAMIN BANK(607000)
683 PHULAMBRI MH-15-009-023-001/302
(BHODHEGAON (KH)) 		1815009023NRG24201220230947962 26/12/2023 ANIL DADARAO PANDE 1815009023WL053666 ANIL DADARAO PANDE 1143 MAHG0005122 1638 1638 Processed 13/03/2024 A073240046854 ANIL DADARAO PANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
684 PHULAMBRI MH-15-009-023-001/329
(BHODHEGAON (KH)) 		1815009023NRG24201220230947964 26/12/2023 SULOCHANABAI RANGNATH MOTE 1815009023WL053666 SULOCHANABAI RANGNATH MOTE 1143 MAHG0005122 1638 1638 Processed 13/03/2024 A073240046416 SULOCHANABAI RANGNATH MOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
685 PHULAMBRI MH-15-009-023-001/330
(BHODHEGAON (KH)) 		1815009023NRG24201220230947971 26/12/2023 SARLABAI SOMINATH MOTE 1815009023WL053666 SARLABAI SOMINATH MOTE 1143 MAHG0005122 1638 1638 Processed 13/03/2024 A073240046415 SARLABAI SOMINATH MOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
686 PHULAMBRI MH-15-009-023-001/330
(BHODHEGAON (KH)) 		1815009023NRG24201220230947970 26/12/2023 SOMINATH JAGANNATH MOTE 1815009023WL053666 SOMINATH JAGANNATH MOTE 1143 MAHG0005122 1638 1638 Processed 13/03/2024 A073240046414 SOMINATH JAGANNATH MOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
687 PHULAMBRI MH-15-009-023-001/348
(BHODHEGAON (KH)) 		1815009023NRG24201220230947972 26/12/2023 VILAS POPAT MOTE 1815009023WL053666 VILAS POPAT MOTE 1143 MAHG0005122 1638 1638 Processed 13/03/2024 A073240046868 Mr. VILAS POPAT MOTE MAHARASHTRA GRAMIN BANK(607000)
688 PHULAMBRI MH-15-009-023-001/402
(BHODHEGAON (KH)) 		1815009023NRG24201220230947976 26/12/2023 SUNIL ASHOK PANDE 1815009023WL053666 SUNIL ASHOK PANDE 1143 MAHG0005122 1638 1638 Processed 13/03/2024 A073240046363 PANDE SUNIL ASHOK THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
689 PHULAMBRI MH-15-009-023-001/402
(BHODHEGAON (KH)) 		1815009023NRG24201220230947977 26/12/2023 USHA SUNIL PANDE 1815009023WL053666 USHA SUNIL PANDE 1143 MAHG0005122 1638 1638 Processed 13/03/2024 A073240046490 Miss. Usha Sunil Pande MAHARASHTRA GRAMIN BANK(607000)
690 PHULAMBRI MH-15-009-023-001/43
(BHODHEGAON (KH)) 		1815009023NRG24201220230947978 26/12/2023 SHYAMRAO GANGADHA MOTE 1815009023WL053666 SHYAMRAO GANGADHA MOTE 1143 MAHG0005122 1638 1638 Processed 13/03/2024 A073240046464 SHYAMRAO GANGADHA MOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
691 PHULAMBRI MH-15-009-023-001/66
(BHODHEGAON (KH)) 		1815009023NRG24201220230947982 26/12/2023 KAKA SAMPAT TAYDE 1815009023WL053666 KAKA SAMPAT TAYDE 1143 MAHG0005122 1638 1638 Processed 13/03/2024 A073240046867 Mr. KAKASAHEB SAMPAT TAYADE MAHARASHTRA GRAMIN BANK(607000)
692 PHULAMBRI MH-15-009-023-001/82
(BHODHEGAON (KH)) 		1815009023NRG24201220230947984 26/12/2023 TARABIA BHAUSAHEB MOTE 1815009023WL053666 TARABIA BHAUSAHEB MOTE 1143 MAHG0005122 1638 1638 Processed 13/03/2024 A073240046869 Mrs. Tarabai Bhausaheb Mote MAHARASHTRA GRAMIN BANK(607000)
693 PHULAMBRI MH-15-009-027-001/102
(BABRA) 		1815009027NRG24201220230944347 26/12/2023 RAJENDRA GANGADHAR BHIVSANE 1815009027WL053565 RAJENDRA GANGADHAR BHIVSANE 1143 MAHG0005122 1365 1365 Processed 13/03/2024 A073240046465 RAJENDRA GANGADHAR BHIVSANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
694 PHULAMBRI MH-15-009-027-001/1050
(BABRA) 		1815009027NRG24211220230956519 26/12/2023 USHABAI RAMESH MAIND 1815009027WL054060 USHABAI RAMESH MAIND 1143 MAHG0005122 1638 1638 Processed 13/03/2024 A073240047156 USHABAI RAMESH MAIND INDIA POST PAYMENTS BANK LIMITED(508528)
695 PHULAMBRI MH-15-009-027-001/1057
(BABRA) 		1815009027NRG24211220230956520 26/12/2023 KRISHNA PUNJARAM KATKAR 1815009027WL054060 KRISHNA PUNJARAM KATKAR 1143 MAHG0005122 1638 1638 Processed 13/03/2024 A073240047152 Mr. KRISHNA PUNJARAM KATAKAR MAHARASHTRA GRAMIN BANK(607000)
696 PHULAMBRI MH-15-009-027-001/1057
(BABRA) 		1815009027NRG24211220230956521 26/12/2023 SHILPA KRUSHNA KATAKAR 1815009027WL054060 SHILPA KRUSHNA KATAKAR 1143 MAHG0005122 1638 1638 Processed 13/03/2024 A073240047151 Miss. SHILPA KRISHNA KATKAR MAHARASHTRA GRAMIN BANK(607000)
697 PHULAMBRI MH-15-009-027-001/1064
(BABRA) 		1815009027NRG24211220230956522 26/12/2023 MAINAJI SITARAM KHILARE 1815009027WL054060 MAINAJI SITARAM KHILARE 1143 MAHG0005122 1365 1365 Processed 13/03/2024 A073240047138 Mainaji Sitaram Khillare AIRTEL PAYMENTS BANK LIMITED(990288)
698 PHULAMBRI MH-15-009-027-001/1065
(BABRA) 		1815009027NRG24211220230956418 26/12/2023 azim najir pathan 1815009027WL054058 azim najir pathan 1143 MAHG0005122 1365 1365 Processed 13/03/2024 A073240046488 AZIM NAJIR PATHAN STATE BANK OF INDIA(508548)
699 PHULAMBRI MH-15-009-027-001/1065
(BABRA) 		1815009027NRG24211220230956417 26/12/2023 najirkha bashirkha pathan 1815009027WL054058 najirkha bashirkha pathan 1143 MAHG0005122 1365 1365 Processed 13/03/2024 A073240046364 najirkha bashirkha pathan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
700 PHULAMBRI MH-15-009-027-001/1080
(BABRA) 		1815009027NRG24211220230956423 26/12/2023 RAM YEDUBA KATKAR 1815009027WL054058 RAM YEDUBA KATKAR 1143 MAHG0005122 1638 1638 Processed 13/03/2024 A073240046419 RAM YEDUBA KATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
701 PHULAMBRI MH-15-009-027-001/1080
(BABRA) 		1815009027NRG24211220230956424 26/12/2023 RUKHAMNBAI RAM KATKAR 1815009027WL054058 RUKHAMNBAI RAM KATKAR 1143 MAHG0005122 1638 1638 Processed 13/03/2024 A073240047142 MISS RUKHMANBAI RAM KATKAR STATE BANK OF INDIA(508548)
702 PHULAMBRI MH-15-009-027-001/110
(BABRA) 		1815009027NRG24211220230956426 26/12/2023 FIRDOS RAHEMAN SHEKH 1815009027WL054058 FIRDOS RAHEMAN SHEKH 1143 MAHG0005122 1365 1365 Processed 13/03/2024 A073240047145 Mr. FIRDOS RAHEMAN SHEIKH MAHARASHTRA GRAMIN BANK(607000)
703 PHULAMBRI MH-15-009-027-001/115
(BABRA) 		1815009027NRG24211220230956565 26/12/2023 DIPAK PANDIT CHARBHARE 1815009027WL054061 DIPAK PANDIT CHARBHARE 1143 MAHG0005122 1638 1638 Processed 13/03/2024 A073240046444 DIPAK PANDIT CHARBHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
704 PHULAMBRI MH-15-009-027-001/115
(BABRA) 		1815009027NRG24211220230956566 26/12/2023 SHOBHA DIPAK CHARBHARE 1815009027WL054061 SHOBHA DIPAK CHARBHARE 1143 MAHG0005122 1638 1638 Processed 13/03/2024 A073240047013 SHOBHA DIPAK CHARBHARE AIRTEL PAYMENTS BANK LIMITED(990288)
705 PHULAMBRI MH-15-009-027-001/1157
(BABRA) 		1815009027NRG24211220230956428 26/12/2023 SUSHIL RAM KATKAR 1815009027WL054058 SUSHIL RAM KATKAR 1143 MAHG0005122 1638 1638 Processed 13/03/2024 A073240047147 SUSHIL RAM KATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
706 PHULAMBRI MH-15-009-027-001/1159
(BABRA) 		1815009027NRG24211220230956525 26/12/2023 SURAJ SITARAM KATKAR 1815009027WL054060 SURAJ SITARAM KATKAR 1143 MAHG0005122 1365 1365 Processed 13/03/2024 A073240047148 Mr. SURAJ SITARAM KATKAR MAHARASHTRA GRAMIN BANK(607000)
707 PHULAMBRI MH-15-009-027-001/1160
(BABRA) 		1815009027NRG24211220230956526 26/12/2023 SUHAS SITARAM KATKAR 1815009027WL054060 SUHAS SITARAM KATKAR 1143 MAHG0005122 1365 1365 Processed 13/03/2024 A073240047149 SUHAS SITARAM KATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
708 PHULAMBRI MH-15-009-027-001/1258
(BABRA) 		1815009027NRG24211220230956536 26/12/2023 CHHAYA VISHNU KATKAR 1815009027WL054060 CHHAYA VISHNU KATKAR 1143 MAHG0005122 1638 1638 Processed 13/03/2024 A073240047154 Mrs. CHAYA VISHNU KATKAR MAHARASHTRA GRAMIN BANK(607000)
709 PHULAMBRI MH-15-009-027-001/1258
(BABRA) 		1815009027NRG24211220230956535 26/12/2023 VISHNU PUNJARAM KATKAR 1815009027WL054060 VISHNU PUNJARAM KATKAR 1143 MAHG0005122 1638 1638 Processed 13/03/2024 A073240047153 Vishnu Punjaram Katkar AIRTEL PAYMENTS BANK LIMITED(990288)
710 PHULAMBRI MH-15-009-027-001/1264
(BABRA) 		1815009027NRG24211220230956438 26/12/2023 RUKHAMANBAI SUNIL JANGALE 1815009027WL054058 RUKHAMANBAI SUNIL JANGALE 1143 MAHG0005122 1365 1365 Processed 13/03/2024 A073240047141 Mrs. RUKHMANBAI SUNIL JANGLE MAHARASHTRA GRAMIN BANK(607000)
711 PHULAMBRI MH-15-009-027-001/176
(BABRA) 		1815009027NRG24201220230944319 26/12/2023 SANJAY PANDURANG BANSOD 1815009027WL053562 SANJAY PANDURANG BANSOD 1143 MAHG0005122 1365 1365 Processed 13/03/2024 A073240046412 MR SANJAY PANDURANG BANSOD STATE BANK OF INDIA(508548)
712 PHULAMBRI MH-15-009-027-001/176
(BABRA) 		1815009027NRG24201220230944320 26/12/2023 SUNITA SANJAY BANSOD 1815009027WL053562 SUNITA SANJAY BANSOD 1143 MAHG0005122 1365 1365 Processed 13/03/2024 A073240046424 SUNITA SANJAY BANSOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
713 PHULAMBRI MH-15-009-027-001/176
(BABRA) 		1815009027NRG24211220230956541 26/12/2023 UMABAI VIKAS BANSOD 1815009027WL054060 UMABAI VIKAS BANSOD 1143 MAHG0005122 1365 1365 Processed 13/03/2024 A073240046410 MS UMABAI VIKAS BANSOD STATE BANK OF INDIA(508548)
714 PHULAMBRI MH-15-009-027-001/208
(BABRA) 		1815009027NRG24211220230956542 26/12/2023 JYOTI KARBHARI BHIVSANE 1815009027WL054060 JYOTI KARBHARI BHIVSANE 1143 MAHG0005122 1638 1638 Processed 13/03/2024 A073240046939 Mrs. JYOTI KARBHARI BHIVSANE MAHARASHTRA GRAMIN BANK(607000)
715 PHULAMBRI MH-15-009-027-001/221
(BABRA) 		1815009027NRG24211220230956505 26/12/2023 MANISHA YOGESH TARU 1815009027WL054059 MANISHA YOGESH TARU 1143 MAHG0005122 1365 1365 Processed 13/03/2024 A073240047137 MANISHA YOGESH TARU ICICI BANK LTD(508534)
716 PHULAMBRI MH-15-009-027-001/263
(BABRA) 		1815009027NRG24211220230956457 26/12/2023 BALA PUNJAJI BOLKAR 1815009027WL054058 BALA PUNJAJI BOLKAR 1143 MAHG0005122 1638 1638 Processed 13/03/2024 A073240046405 Mr. BALA PUNJAJI BOLKAR MAHARASHTRA GRAMIN BANK(607000)
717 PHULAMBRI MH-15-009-027-001/277
(BABRA) 		1815009027NRG24211220230956459 26/12/2023 GANESH MAHADU SAVAGE 1815009027WL054058 GANESH MAHADU SAVAGE 1143 MAHG0005122 1638 1638 Processed 13/03/2024 A073240046486 GANESH MAHADU SAVAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
718 PHULAMBRI MH-15-009-027-001/293
(BABRA) 		1815009027NRG24211220230956461 26/12/2023 PANDURANG RAMA PARVATABAI BOLKAR 1815009027WL054058 PANDURANG RAMA PARVATABAI BOLKAR 1143 MAHG0005122 1638 1638 Processed 13/03/2024 A073240046418 Mr. PANDURANG RAMA & PARVATIBAI BOLKAR MAHARASHTRA GRAMIN BANK(607000)
719 PHULAMBRI MH-15-009-027-001/30
(BABRA) 		1815009027NRG24211220230956545 26/12/2023 MAHADU RAMRAO KALE 1815009027WL054060 MAHADU RAMRAO KALE 1143 MAHG0005122 1365 1365 Processed 13/03/2024 A073240046981 MAHADU RAMRAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
720 PHULAMBRI MH-15-009-027-001/30
(BABRA) 		1815009027NRG24211220230956546 26/12/2023 MANGAL MAHADU KALE 1815009027WL054060 MANGAL MAHADU KALE 1143 MAHG0005122 1365 1365 Processed 13/03/2024 A073240046413 Mrs. MANGALABAI MADHAVRAO KALE MAHARASHTRA GRAMIN BANK(607000)
721 PHULAMBRI MH-15-009-027-001/310
(BABRA) 		1815009027NRG24211220230956583 26/12/2023 SANTOSH SHEKHU PATHRE MANGAL SANTOSH 1815009027WL054061 SANTOSH SHEKHU PATHRE MANGAL SANTOSH 1143 MAHG0005122 1638 1638 Processed 13/03/2024 A073240046417 SANTOSH SHEKU PATHRE INDIA POST PAYMENTS BANK LIMITED(508528)
722 PHULAMBRI MH-15-009-027-001/313
(BABRA) 		1815009027NRG24201220230944331 26/12/2023 BALU LAXMAN MAIND 1815009027WL053563 BALU LAXMAN MAIND 1143 MAHG0005122 1365 1365 Processed 13/03/2024 A073240047122 Mr. BALU LAXMAN MAIND MAHARASHTRA GRAMIN BANK(607000)
723 PHULAMBRI MH-15-009-027-001/313
(BABRA) 		1815009027NRG24201220230944332 26/12/2023 VIJAY LAXMAN MAIND 1815009027WL053563 VIJAY LAXMAN MAIND 1143 MAHG0005122 1365 1365 Processed 13/03/2024 A073240047123 Mr. VIJAY LAXMAN MAIND MAHARASHTRA GRAMIN BANK(607000)
724 PHULAMBRI MH-15-009-027-001/317
(BABRA) 		1815009027NRG24211220230956548 26/12/2023 PRABHAKAR BHIMRAO KALE 1815009027WL054060 PRABHAKAR BHIMRAO KALE 1143 MAHG0005122 1365 1365 Processed 13/03/2024 A073240047140 Mr. PRABHAKAR BHIMRAO KALE MAHARASHTRA GRAMIN BANK(607000)
725 PHULAMBRI MH-15-009-027-001/32
(BABRA) 		1815009027NRG24211220230956551 26/12/2023 NANDA VILAS DANKE 1815009027WL054060 NANDA VILAS DANKE 1143 MAHG0005122 1638 1638 Processed 13/03/2024 A073240046808 Mr. NANDABAI VILAS DANKE MAHARASHTRA GRAMIN BANK(607000)
726 PHULAMBRI MH-15-009-027-001/32
(BABRA) 		1815009027NRG24211220230956550 26/12/2023 VILAS DEVRAO DANKE 1815009027WL054060 VILAS DEVRAO DANKE 1143 MAHG0005122 1638 1638 Processed 13/03/2024 A073240046463 Mr. VILAS DEORAO DANKE MAHARASHTRA GRAMIN BANK(607000)
727 PHULAMBRI MH-15-009-027-001/390
(BABRA) 		1815009027NRG24211220230956510 26/12/2023 jijabai kailas bolkar 1815009027WL054059 jijabai kailas bolkar 1143 MAHG0005122 1365 1365 Processed 13/03/2024 A073240047155 Jijabai Kailas Bolkar AIRTEL PAYMENTS BANK LIMITED(990288)
728 PHULAMBRI MH-15-009-027-001/436
(BABRA) 		1815009027NRG24211220230956559 26/12/2023 BHAUSAHEB UTTAM TARU 1815009027WL054060 BHAUSAHEB UTTAM TARU 1143 MAHG0005122 1365 1365 Processed 13/03/2024 A073240046807 BHAUSAHEB UTTAM TARU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
729 PHULAMBRI MH-15-009-027-001/468
(BABRA) 		1815009027NRG24211220230956513 26/12/2023 SURESH EKNATH TARU 1815009027WL054059 SURESH EKNATH TARU 1143 MAHG0005122 1365 1365 Processed 13/03/2024 A073240047139 Mr. SURESH EKNATH TARU MAHARASHTRA GRAMIN BANK(607000)
730 PHULAMBRI MH-15-009-027-001/562
(BABRA) 		1815009027NRG24211220230956471 26/12/2023 PRAKASH KASHINATH GOSAVI 1815009027WL054058 PRAKASH KASHINATH GOSAVI 1143 MAHG0005122 1365 1365 Processed 13/03/2024 A073240047121 Mr. PRAKASH KESHARINATH GOSAVI MAHARASHTRA GRAMIN BANK(607000)
731 PHULAMBRI MH-15-009-027-001/563
(BABRA) 		1815009027NRG24211220230956473 26/12/2023 SANJAY KASHINATH GOSAVI 1815009027WL054058 SANJAY KASHINATH GOSAVI 1143 MAHG0005122 1365 1365 Processed 13/03/2024 A073240046809 SANJAY KESHARINATH GOSAVI INDIA POST PAYMENTS BANK LIMITED(508528)
732 PHULAMBRI MH-15-009-027-001/563
(BABRA) 		1815009027NRG24211220230956474 26/12/2023 savita sanjay gosavi 1815009027WL054058 savita sanjay gosavi 1143 MAHG0005122 1365 1365 Processed 13/03/2024 A073240047146 Mrs. SAVITA SANJAY GOSAVI MAHARASHTRA GRAMIN BANK(607000)
733 PHULAMBRI MH-15-009-027-001/569
(BABRA) 		1815009027NRG24211220230956477 26/12/2023 ANIL KASARINATH GOSAVI 1815009027WL054058 ANIL KASARINATH GOSAVI 1143 MAHG0005122 1365 1365 Processed 13/03/2024 A073240046810 Mr. ANIL KESHARINATH GOSAWI MAHARASHTRA GRAMIN BANK(607000)
734 PHULAMBRI MH-15-009-027-001/806
(BABRA) 		1815009027NRG24211220230956562 26/12/2023 DATTATRAY VITTHAL GHODLE 1815009027WL054060 DATTATRAY VITTHAL GHODLE 1143 MAHG0005122 1638 1638 Processed 13/03/2024 A073240046973 Mr. DATTATRAY VITTHAL GHODKE MAHARASHTRA GRAMIN BANK(607000)
735 PHULAMBRI MH-15-009-027-001/806
(BABRA) 		1815009027NRG24211220230956563 26/12/2023 GITABAI DATTATRAY GHODKE 1815009027WL054060 GITABAI DATTATRAY GHODKE 1143 MAHG0005122 1638 1638 Processed 13/03/2024 A073240046974 Mrs. Gitabai Dattatray Ghodke MAHARASHTRA GRAMIN BANK(607000)
736 PHULAMBRI MH-15-009-027-001/839
(BABRA) 		1815009027NRG24211220230956480 26/12/2023 VIJAY VITTHAL PATHRE 1815009027WL054058 VIJAY VITTHAL PATHRE 1143 MAHG0005122 1365 1365 Processed 13/03/2024 A073240047124 VIJAY VITTHL PATHRE INDIA POST PAYMENTS BANK LIMITED(508528)
737 PHULAMBRI MH-15-009-029-001/1174
(WAHEGAON-) 		1815009029NRG24221220230973657 26/12/2023 SHANTARAM NARAYAN SHRIKHANDE 1815009029WL054761 SHANTARAM NARAYAN SHRIKHANDE 1143 MAHG0005122 1638 1638 Processed 13/03/2024 A073240047096 Mr. SHANTARAM NARAYAN SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
738 PHULAMBRI MH-15-009-029-001/1289
(WAHEGAON-) 		1815009029NRG24221220230973736 26/12/2023 SUVARNA SUNIL SHRIKHANDE 1815009029WL054765 SUVARNA SUNIL SHRIKHANDE 1143 MAHG0005122 1638 1638 Processed 13/03/2024 A073240047039 Mrs. SUVARNA SUNIL SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
739 PHULAMBRI MH-15-009-029-001/1342
(WAHEGAON-) 		1815009029NRG24221220230973660 26/12/2023 SHOBHA SOMANATH SHRIKHNDE 1815009029WL054761 SHOBHA SOMANATH SHRIKHNDE 1143 MAHG0005122 1638 1638 Processed 13/03/2024 A073240046915 Mrs. SHOBHABAI SOMINATH SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
740 PHULAMBRI MH-15-009-029-001/181-A
(WAHEGAON-) 		1815009029NRG24221220230973667 26/12/2023 KARBHARI NANARAO SHRIKHANDE 1815009029WL054762 KARBHARI NANARAO SHRIKHANDE 1143 MAHG0005122 1638 1638 Processed 13/03/2024 A073240047144 KARBHARI NANARAO SHRIKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
741 PHULAMBRI MH-15-009-029-001/22
(WAHEGAON-) 		1815009029NRG24221220230973670 26/12/2023 KAMAL AAMBADAS SHRIKHANDE 1815009029WL054762 KAMAL AAMBADAS SHRIKHANDE 1143 MAHG0005122 1638 1638 Processed 13/03/2024 A073240046366 MRS KAMALBAI AMBADAS SHRIKHANDE STATE BANK OF INDIA(508548)
742 PHULAMBRI MH-15-009-029-001/399
(WAHEGAON-) 		1815009000NRG24251220230987975 26/12/2023 Jagannath Uttamrao Borde 1815009WL055527 Jagannath Uttamrao Borde 1143 MAHG0005122 1638 1638 Processed 13/03/2024 A073240046487 Jagannath Uttamrao Borde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
743 PHULAMBRI MH-15-009-029-001/416
(WAHEGAON-) 		1815009000NRG24251220230987977 26/12/2023 VITTHAL KESHAVRAO KHARAT 1815009WL055527 VITTHAL KESHAVRAO KHARAT 1143 MAHG0005122 1638 1638 Processed 13/03/2024 A073240047040 VITTHAL KESHAVRAO KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
744 PHULAMBRI MH-15-009-029-001/434
(WAHEGAON-) 		1815009000NRG24251220230987979 26/12/2023 RESHMA KADIR SHAIKH 1815009WL055527 RESHMA KADIR SHAIKH 1143 MAHG0005122 1638 1638 Processed 13/03/2024 A073240046916 Mrs. Reshma Kadir Shaikh MAHARASHTRA GRAMIN BANK(607000)
745 PHULAMBRI MH-15-009-029-001/441
(WAHEGAON-) 		1815009029NRG24221220230973638 26/12/2023 AMOL VITTHAL SHRIKHANDE 1815009029WL054759 AMOL VITTHAL SHRIKHANDE 1143 MAHG0005122 1638 1638 Processed 13/03/2024 A073240046479 AMOL VITTHAL SHRIKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
746 PHULAMBRI MH-15-009-029-001/452
(WAHEGAON-) 		1815009029NRG24221220230973683 26/12/2023 NAVNATH NARAYAN SHRIKHANDE 1815009029WL054763 NAVNATH NARAYAN SHRIKHANDE 1143 MAHG0005122 1638 1638 Processed 13/03/2024 A073240047041 NAVNATH NARAYAN SHRIKHANDE UNION BANK OF INDIA(508500)
747 PHULAMBRI MH-15-009-029-001/453
(WAHEGAON-) 		1815009000NRG24251220230987986 26/12/2023 SHIVAJI HARIDAS SHRIKHANDE 1815009WL055527 SHIVAJI HARIDAS SHRIKHANDE 1143 MAHG0005122 1638 1638 Processed 13/03/2024 A073240047049 Mr. SHIVAJI HARIDAS SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
748 PHULAMBRI MH-15-009-029-001/453
(WAHEGAON-) 		1815009000NRG24251220230987987 26/12/2023 VARSHA SHIVAJI SHRIKHANDE 1815009WL055527 VARSHA SHIVAJI SHRIKHANDE 1143 MAHG0005122 1638 1638 Processed 13/03/2024 A073240046360 VARSHA SHIVAJI SHRIKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
749 PHULAMBRI MH-15-009-029-001/7
(WAHEGAON-) 		1815009000NRG24251220230987989 26/12/2023 HARIDAS BHIVSAN SHRIKHANDE 1815009WL055527 HARIDAS BHIVSAN SHRIKHANDE 1143 MAHG0005122 1638 1638 Processed 13/03/2024 A073240046806 HARIDAS BHIVSAN SHRIKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
750 PHULAMBRI MH-15-009-029-001/7
(WAHEGAON-) 		1815009000NRG24251220230987990 26/12/2023 JIJABAI HARIDAS SHRIKHANDE 1815009WL055527 JIJABAI HARIDAS SHRIKHANDE 1143 MAHG0005122 1638 1638 Processed 13/03/2024 A073240047050 JIJABAI HARIDAS SHRIKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
751 PHULAMBRI MH-15-009-066-001/114
(KAHNEGAON) 		1815009000NRG24201220230947139 26/12/2023 AMBADAS SAKAHARI JANGALE 1815009WL053636 AMBADAS SAKAHARI JANGALE 1143 MAHG0005122 1638 1638 Processed 13/03/2024 A073240046365 AMBADAS SAKAHARI JANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
752 PHULAMBRI MH-15-009-066-001/114
(KAHNEGAON) 		1815009000NRG24201220230947140 26/12/2023 DEEPAK SAKAHARI JANGALE 1815009WL053636 DEEPAK SAKAHARI JANGALE 1143 MAHG0005122 1638 1638 Processed 13/03/2024 A073240046937 MR DIPAK SAKHAHARI JANGLE STATE BANK OF INDIA(508548)
753 PHULAMBRI MH-15-009-066-001/157
(KAHNEGAON) 		1815009000NRG24201220230947144 26/12/2023 SHIVAJI BALHARI JANGLE 1815009WL053636 SHIVAJI BALHARI JANGLE 1143 MAHG0005122 1638 1638 Processed 13/03/2024 A073240046811 SHIVAJI BALHARI JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
754 PHULAMBRI MH-15-009-066-001/245
(KAHNEGAON) 		1815009000NRG24201220230947158 26/12/2023 GANESH PRABHAT JANGLE 1815009WL053636 GANESH PRABHAT JANGLE 1143 MAHG0005122 1638 1638 Processed 13/03/2024 A073240047020 Mr. GANESH PARBHAT JANGLE MAHARASHTRA GRAMIN BANK(607000)
755 PHULAMBRI MH-15-009-066-001/296
(KAHNEGAON) 		1815009000NRG24201220230947169 26/12/2023 SANTOSH KASHINATH JADHAV 1815009WL053636 SANTOSH KASHINATH JADHAV 1143 MAHG0005122 1638 1638 Processed 13/03/2024 A073240046932 SANTOSH KASHINATH JADHAV IDBI BANK(607095)
756 PHULAMBRI MH-15-009-066-001/301
(KAHNEGAON) 		1815009000NRG24201220230947172 26/12/2023 PRABHU VINAYAK JANGLE 1815009WL053636 PRABHU VINAYAK JANGLE 1143 MAHG0005122 1638 1638 Processed 13/03/2024 A073240046940 PRABHU VINAYAK JANGLE ICICI BANK LTD(508534)
757 PHULAMBRI MH-15-009-066-001/75
(KAHNEGAON) 		1815009066NRG24221220230973828 26/12/2023 KRUSHANA VALUBA JANGALE 1815009066WL054768 KRUSHANA VALUBA JANGALE 1143 MAHG0005122 1638 1638 Processed 13/03/2024 A073240046461 Mr. KRISHNA WALUBA JANGLE MAHARASHTRA GRAMIN BANK(607000)
758 PHULAMBRI MH-15-009-066-001/9
(KAHNEGAON) 		1815009000NRG24201220230947186 26/12/2023 AANJANABAI BHASKAR BHIVASANE 1815009WL053636 AANJANABAI BHASKAR BHIVASANE 1143 MAHG0005122 1638 1638 Processed 13/03/2024 A073240046935 Miss. Anjanabai Bhaskar Bhivsane MAHARASHTRA GRAMIN BANK(607000)
SubTotal 143094 143094
759 PHULAMBRI MH-15-009-007-001/226
(SHEVATA (KH)) 		1815009000NRG24211220230954231 26/12/2023 SHALIKRAM NAGORAO TUPE 1815009WL053938 SHALIKRAM NAGORAO TUPE 1143 MAHG0005137 1638 1638 Processed 13/03/2024 A073240046928 SHALIKRAM NAGORAO TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
760 PHULAMBRI MH-15-009-010-002/143
(NAIGAVHAN) 		1815009010NRG24211220230949433 26/12/2023 MIRABAI GANESH MIRDIYA 1815009010WL053759 MIRABAI GANESH MIRDIYA 1143 MAHG0005137 1638 1638 Processed 13/03/2024 A073240046852 Mrs. MIRABAI GANESH SISODE MAHARASHTRA GRAMIN BANK(607000)
761 PHULAMBRI MH-15-009-010-002/158
(NAIGAVHAN) 		1815009010NRG24211220230949462 26/12/2023 SAINATH BHIMRAO DADHE 1815009010WL053760 SAINATH BHIMRAO DADHE 1143 MAHG0005137 1638 1638 Processed 13/03/2024 A073240046882 Mr. Shainath Bhimrao Dadhe MAHARASHTRA GRAMIN BANK(607000)
762 PHULAMBRI MH-15-009-010-002/170
(NAIGAVHAN) 		1815009074NRG24211220230949656 26/12/2023 SAVLARAM JANARDAN DADHE 1815009074WL053771 SAVLARAM JANARDAN DADHE 1143 MAHG0005137 1638 1638 Processed 13/03/2024 A073240047004 Mr. SAVLARAM JANARDHAN DADHE MAHARASHTRA GRAMIN BANK(607000)
763 PHULAMBRI MH-15-009-010-002/227
(NAIGAVHAN) 		1815009074NRG24211220230949657 26/12/2023 ROHIDAS BHANDAS DADHE 1815009074WL053771 ROHIDAS BHANDAS DADHE 1143 MAHG0005137 1638 1638 Processed 13/03/2024 A073240046478 Mr. Rohidas Bhandas Dadhe MAHARASHTRA GRAMIN BANK(607000)
764 PHULAMBRI MH-15-009-010-002/23
(NAIGAVHAN) 		1815009074NRG24211220230949613 26/12/2023 GANESH DINKAR SANANSE 1815009074WL053769 GANESH DINKAR SANANSE 1143 MAHG0005137 1638 1638 Processed 13/03/2024 A073240047006 Mr. Ganesh Dinkar Sananse MAHARASHTRA GRAMIN BANK(607000)
765 PHULAMBRI MH-15-009-010-002/231
(NAIGAVHAN) 		1815009010NRG24211220230949444 26/12/2023 KAILAS JAGNNATH MHASKE 1815009010WL053759 KAILAS JAGNNATH MHASKE 1143 MAHG0005137 1638 1638 Processed 13/03/2024 A073240047088 KAILAS JAGNNATH MHASKE AXIS BANK(607153)
766 PHULAMBRI MH-15-009-010-002/231
(NAIGAVHAN) 		1815009010NRG24211220230949445 26/12/2023 KAVERI KAILAS MHASKE 1815009010WL053759 KAVERI KAILAS MHASKE 1143 MAHG0005137 1638 1638 Processed 13/03/2024 A073240046483 MISS KAVERI TRIMBAK KALE STATE BANK OF INDIA(508548)
767 PHULAMBRI MH-15-009-010-002/2925
(NAIGAVHAN) 		1815009074NRG24211220230948789 26/12/2023 USHABAI DONDIBA WAGH 1815009074WL053710 USHABAI DONDIBA WAGH 1143 MAHG0005137 1638 1638 Processed 13/03/2024 A073240047027 USHABAI DONDIBA WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
768 PHULAMBRI MH-15-009-010-002/2960
(NAIGAVHAN) 		1815009010NRG24211220230949447 26/12/2023 Pravin Shaikh Suleman 1815009010WL053759 Pravin Shaikh Suleman 1143 MAHG0005137 1638 1638 Processed 13/03/2024 A073240047044 Mrs. PARVIN SHAIKH SULEMAN MAHARASHTRA GRAMIN BANK(607000)
769 PHULAMBRI MH-15-009-010-002/2963
(NAIGAVHAN) 		1815009010NRG24211220230949449 26/12/2023 Latifabi Imran Shaik 1815009010WL053759 Latifabi Imran Shaik 1143 MAHG0005137 1638 1638 Processed 13/03/2024 A073240047043 Mrs. LATIFABI IMRAN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
770 PHULAMBRI MH-15-009-010-002/2963
(NAIGAVHAN) 		1815009010NRG24211220230949448 26/12/2023 shaikh imran usman 1815009010WL053759 shaikh imran usman 1143 MAHG0005137 1638 1638 Processed 13/03/2024 A073240046548 Mr. Shaikh Imran Shaikh Usman BANK OF MAHARASHTRA(607387)
771 PHULAMBRI MH-15-009-010-002/3006
(NAIGAVHAN) 		1815009010NRG24211220230949406 26/12/2023 KAKASAHEB BABURAO WAGH 1815009010WL053757 KAKASAHEB BABURAO WAGH 1143 MAHG0005137 1638 1638 Processed 13/03/2024 A073240046368 Mr. Kakasaheb Baburao Vagh MAHARASHTRA GRAMIN BANK(607000)
772 PHULAMBRI MH-15-009-010-002/3528
(NAIGAVHAN) 		1815009074NRG24211220230948800 26/12/2023 CHANDRAKANT VISHWANATH MAHAPURE 1815009074WL053710 CHANDRAKANT VISHWANATH MAHAPURE 1143 MAHG0005137 1638 1638 Processed 13/03/2024 A073240047089 CHANDRAKANT VISHWANATH MAHAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
773 PHULAMBRI MH-15-009-010-002/49
(NAIGAVHAN) 		1815009010NRG24211220230949426 26/12/2023 ASHOK KAWARSINGH MAHALE 1815009010WL053758 ASHOK KAWARSINGH MAHALE 1143 MAHG0005137 1638 1638 Processed 13/03/2024 A073240046878 Mr. ASHOK KAVARSING MAHALE MAHARASHTRA GRAMIN BANK(607000)
774 PHULAMBRI MH-15-009-010-002/52
(NAIGAVHAN) 		1815009074NRG24211220230949617 26/12/2023 GIRJARAM ARJUN DADHE 1815009074WL053769 GIRJARAM ARJUN DADHE 1143 MAHG0005137 1638 1638 Processed 13/03/2024 A073240046877 GIRJARAM ARJUN DADHE HDFC BANK LTD(607152)
775 PHULAMBRI MH-15-009-010-002/52
(NAIGAVHAN) 		1815009074NRG24211220230949616 26/12/2023 SAKUBAI ARJUN DADHE 1815009074WL053769 SAKUBAI ARJUN DADHE 1143 MAHG0005137 1638 1638 Processed 13/03/2024 A073240047003 Mrs. SAKHUBAI ARJUN DADHE MAHARASHTRA GRAMIN BANK(607000)
776 PHULAMBRI MH-15-009-010-002/7
(NAIGAVHAN) 		1815009010NRG24211220230949429 26/12/2023 Sonali bhausaheb bhalerao 1815009010WL053758 Sonali bhausaheb bhalerao 1143 MAHG0005137 1638 1638 Processed 13/03/2024 A073240046881 Mrs. Sonali Bhausaheb Bhalerao MAHARASHTRA GRAMIN BANK(607000)
777 PHULAMBRI MH-15-009-036-001/140
(PENDGAON) 		1815009000NRG24211220230955071 26/12/2023 AWANTIKA KADUBA DAKALE 1815009WL053982 AWANTIKA KADUBA DAKALE 1143 MAHG0005137 1080 1080 Processed 13/03/2024 A073240047157 AWANTIKA KADUBA DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
778 PHULAMBRI MH-15-009-036-001/152
(PENDGAON) 		1815009000NRG24211220230955086 26/12/2023 DADASAHEB PANDIT KADAM 1815009WL053982 DADASAHEB PANDIT KADAM 1143 MAHG0005137 1080 1080 Processed 13/03/2024 A073240047023 Mr. DADASAHEB PANDITRAO KADAM MAHARASHTRA GRAMIN BANK(607000)
779 PHULAMBRI MH-15-009-036-001/195
(PENDGAON) 		1815009000NRG24211220230955098 26/12/2023 ANIL THAKCHAND DAKLE 1815009WL053982 ANIL THAKCHAND DAKLE 1143 MAHG0005137 1080 1080 Processed 13/03/2024 A073240047143 ANIL THAKCHAND DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
780 PHULAMBRI MH-15-009-036-001/198
(PENDGAON) 		1815009036NRG24211220230956617 26/12/2023 CHHAYA TUKARAM VYAVHARE 1815009036WL054062 CHHAYA TUKARAM VYAVHARE 1143 MAHG0005137 1620 1620 Processed 13/03/2024 A073240046369 CHHAYA TUKARAM VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
781 PHULAMBRI MH-15-009-036-001/5
(PENDGAON) 		1815009000NRG24211220230955172 26/12/2023 LANKA RAMESHWAR VYAVHARE 1815009WL053982 LANKA RAMESHWAR VYAVHARE 1143 MAHG0005137 1080 1080 Processed 13/03/2024 A073240046367 Mrs. Lanka Rameshwar Vyavhare MAHARASHTRA GRAMIN BANK(607000)
782 PHULAMBRI MH-15-009-043-001/131
(UMRAWATI) 		1815009043NRG24211220230962814 26/12/2023 AHAMAD BASHIR SHEKH 1815009043WL054299 AHAMAD BASHIR SHEKH 1143 MAHG0005137 1620 1620 Processed 13/03/2024 A073240047080 Mr. AHEMAD BASHIR SHEKH MAHARASHTRA GRAMIN BANK(607000)
783 PHULAMBRI MH-15-009-043-001/284
(UMRAWATI) 		1815009043NRG24211220230962758 26/12/2023 SANJAY PANDURANG KHABAT 1815009043WL054298 SANJAY PANDURANG KHABAT 1143 MAHG0005137 1620 1620 Processed 13/03/2024 A073240047094 Mr. SANJU PANDURANG KHAMAT MAHARASHTRA GRAMIN BANK(607000)
784 PHULAMBRI MH-15-009-043-001/32
(UMRAWATI) 		1815009043NRG24211220230962764 26/12/2023 RATAN ANANDA KATKAR 1815009043WL054298 RATAN ANANDA KATKAR 1143 MAHG0005137 1620 1620 Processed 13/03/2024 A073240047048 RATAN AANANDA KATAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
785 PHULAMBRI MH-15-009-043-001/4060
(UMRAWATI) 		1815009043NRG24211220230962830 26/12/2023 GANESH SHRIRANG KHMANT 1815009043WL054299 GANESH SHRIRANG KHMANT 1143 MAHG0005137 1620 1620 Processed 13/03/2024 A073240046481 Mr. GANESH SHRIRANG KHAMAT MAHARASHTRA GRAMIN BANK(607000)
786 PHULAMBRI MH-15-009-043-001/4154
(UMRAWATI) 		1815009043NRG24211220230962722 26/12/2023 MUSA RAJJAK PATHAN 1815009043WL054297 MUSA RAJJAK PATHAN 1143 MAHG0005137 1620 1620 Processed 13/03/2024 A073240047077 MUSA RAJJAQ PATHAN MAHARASHTRA GRAMIN BANK(607000)
787 PHULAMBRI MH-15-009-043-001/599
(UMRAWATI) 		1815009043NRG24211220230962840 26/12/2023 POOJA YOGESH KHAMAT 1815009043WL054299 POOJA YOGESH KHAMAT 1143 MAHG0005137 1620 1620 Processed 13/03/2024 A073240047063 POOJA YOGESH KHAMAT INDIA POST PAYMENTS BANK LIMITED(508528)
788 PHULAMBRI MH-15-009-043-001/636
(UMRAWATI) 		1815009043NRG24211220230962803 26/12/2023 SHAIKH AJAS SHAIKH MOHAMADISA 1815009043WL054298 SHAIKH AJAS SHAIKH MOHAMADISA 1143 MAHG0005137 1620 1620 Processed 13/03/2024 A073240047079 Mr. SHAIKH AEJAJ MAHAMAD ISA MAHARASHTRA GRAMIN BANK(607000)
789 PHULAMBRI MH-15-009-043-001/97
(UMRAWATI) 		1815009043NRG24211220230962812 26/12/2023 SANJAY YEDUBA KAMBALE 1815009043WL054298 SANJAY YEDUBA KAMBALE 1143 MAHG0005137 1620 1620 Processed 13/03/2024 A073240047081 Mr. SANJAY YEDUBA KAMBALE MAHARASHTRA GRAMIN BANK(607000)
790 PHULAMBRI MH-15-009-044-001/180
(SATALA (BK)) 		1815009000NRG24221220230963174 26/12/2023 DHUMAL VISHVAS RANUBA 1815009WL054315 DHUMAL VISHVAS RANUBA 1143 MAHG0005137 1638 1638 Processed 13/03/2024 A073240046371 DHUMAL VISHVAS RANUBA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
791 PHULAMBRI MH-15-009-044-001/226
(SATALA (BK)) 		1815009000NRG24221220230963243 26/12/2023 KASABAI SANDIP SURYAVANSHI 1815009WL054320 KASABAI SANDIP SURYAVANSHI 1143 MAHG0005137 1638 1638 Processed 13/03/2024 A073240047029 Miss. Kasabai Sandip Suryavanshi MAHARASHTRA GRAMIN BANK(607000)
792 PHULAMBRI MH-15-009-044-001/226
(SATALA (BK)) 		1815009000NRG24221220230963242 26/12/2023 SANDIP BABUSING SUREVASHI 1815009WL054320 SANDIP BABUSING SUREVASHI 1143 MAHG0005137 1638 1638 Processed 13/03/2024 A073240047028 Mr. SANDEEP BABUSINGH SURYAVANSHI MAHARASHTRA GRAMIN BANK(607000)
793 PHULAMBRI MH-15-009-044-001/297
(SATALA (BK)) 		1815009000NRG24221220230963183 26/12/2023 PARBHU DADA DHUMAL 1815009WL054315 PARBHU DADA DHUMAL 1143 MAHG0005137 1638 1638 Processed 13/03/2024 A073240046941 PARBHU DADA DHUMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
794 PHULAMBRI MH-15-009-044-001/547
(SATALA (BK)) 		1815009000NRG24221220230963202 26/12/2023 IMRANA SAYYAD TOFIK 1815009WL054315 IMRANA SAYYAD TOFIK 1143 MAHG0005137 1638 1638 Processed 13/03/2024 A073240047026 Miss. Imrana Sayyad Tofik MAHARASHTRA GRAMIN BANK(607000)
795 PHULAMBRI MH-15-009-045-001/174
(PIMPRI SATALA) 		1815009045NRG24231220230977580 26/12/2023 DAGADU ANANDA JANJAL 1815009045WL054956 DAGADU ANANDA JANJAL 1143 MAHG0005137 1638 1638 Processed 13/03/2024 A073240046832 Mr. DAGADU ANANDA JANJAL MAHARASHTRA GRAMIN BANK(607000)
796 PHULAMBRI MH-15-009-045-001/573
(PIMPRI SATALA) 		1815009045NRG24231220230977593 26/12/2023 MUKTA SURESH BAMBARDE 1815009045WL054957 MUKTA SURESH BAMBARDE 1143 MAHG0005137 1638 1638 Processed 13/03/2024 A073240047059 MISS MUKTA SURESH BAMBARDE STATE BANK OF INDIA(508548)
797 PHULAMBRI MH-15-009-045-001/573
(PIMPRI SATALA) 		1815009045NRG24231220230977592 26/12/2023 SURESH MAHADU BAMBARDE 1815009045WL054957 SURESH MAHADU BAMBARDE 1143 MAHG0005137 1638 1638 Processed 13/03/2024 A073240047058 PADMASHRI SURESH MAHADU BAMBARDE STATE BANK OF INDIA(508548)
798 PHULAMBRI MH-15-009-045-001/90
(PIMPRI SATALA) 		1815009045NRG24231220230977582 26/12/2023 RAOSAHEB PARHBAT JANJAL 1815009045WL054956 RAOSAHEB PARHBAT JANJAL 1143 MAHG0005137 1638 1638 Processed 13/03/2024 A073240046859 Mr. RAOSAHEB PRABHAT JANJAL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 63126 63126
Total 1269230 1269230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULAMBRI MH1815009999_261223APB_FTO_336002 Bank of Baroda BARB0AURANG AURANGABAD BRANCH 273
2 PHULAMBRI MH1815009999_261223APB_FTO_336002 Bank of Baroda BARB0GARAUR GARKHEDA BRANCH 1638
3 PHULAMBRI MH1815009999_261223APB_FTO_336002 Bank of Maharastra MAHB0000697 WADOD BAZAR 390966
4 PHULAMBRI MH1815009999_261223APB_FTO_336002 Bank of Maharastra MAHB0000697 WADOD BAZAR 9738
5 PHULAMBRI MH1815009999_261223APB_FTO_336002 Central Bank Of India CBIN0280681 PHULAMBRI 5187
6 PHULAMBRI MH1815009999_261223APB_FTO_336002 Distt.Central Coop.Bank YESB0AURDCC HO 429536
7 PHULAMBRI MH1815009999_261223APB_FTO_336002 State Bank of India SBIN0013548 FULAMBRI 28527
8 PHULAMBRI MH1815009999_261223APB_FTO_336002 State Bank of India SBIN0017526 Mayur Park 1638
9 PHULAMBRI MH1815009999_261223APB_FTO_336002 State Bank of India SBIN0020640 PHULAMBRI 5976
10 PHULAMBRI MH1815009999_261223APB_FTO_336002 Bandhan Bank Limited BDBL0001201 SILLOD 1620
11 PHULAMBRI MH1815009999_261223APB_FTO_336002 India Post Payments Bank IPOS0000001 AURANGABAD 38913
12 PHULAMBRI MH1815009999_261223APB_FTO_336002 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 65493
13 PHULAMBRI MH1815009999_261223APB_FTO_336002 Maharashtra Gramin Bank MAHB0RRBMGM Phulambri 3276
14 PHULAMBRI MH1815009999_261223APB_FTO_336002 Maharashtra Gramin Bank MAHG0005115 PHULAMBRI 80229
15 PHULAMBRI MH1815009999_261223APB_FTO_336002 Maharashtra Gramin Bank MAHG0005122 BABRA 143094
16 PHULAMBRI MH1815009999_261223APB_FTO_336002 Maharashtra Gramin Bank MAHG0005137 ALAND 63126

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