Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815009999_220623APB_FTO_81911
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-) 		1815009000NRG24220620230237799 22/06/2023 NAVANATH EKANATH BORADE 1815009WL013637 NAVANATH EKANATH BORADE 00045 BARB0AURANG 1638 1638 Processed 28/06/2023 A178230198560 NAVNATH EKNATH BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
2 PHULAMBRI MH-15-009-019-001/74
(SHELGAON) 		1815009000NRG24210620230228756 22/06/2023 RANI MADHUKAR INGLE 1815009WL013211 RANI MADHUKAR INGLE 00045 BARB0GANORI 1638 1638 Processed 28/06/2023 A178230198946 RANI MADHUKAR INGALE BANK OF BARODA(606985)
SubTotal 1638 1638
3 PHULAMBRI MH-15-009-008-001/176
(GEVRAI PAIGA) 		1815009000NRG24220620230233374 22/06/2023 DWARKABAI SANTOSH SABLE 1815009WL013481 DWARKABAI SANTOSH SABLE 00051 MAHB0000697 1638 1638 Processed 28/06/2023 A178230198742 Mr. Dvarkabai Santosh Sable BANK OF MAHARASHTRA(607387)
4 PHULAMBRI MH-15-009-008-001/176
(GEVRAI PAIGA) 		1815009000NRG24220620230233373 22/06/2023 SANTOSH BHIKA SABLE 1815009WL013481 SANTOSH BHIKA SABLE 00051 MAHB0000697 1638 1638 Processed 28/06/2023 A178230198765 SANTOSH BHIKA SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
5 PHULAMBRI MH-15-009-008-001/415
(GEVRAI PAIGA) 		1815009000NRG24220620230233563 22/06/2023 KAKARAO KASHINATH SABLE 1815009WL013491 KAKARAO KASHINATH SABLE 00051 MAHB0000697 1608 1608 Processed 28/06/2023 A178230198789 KAKARAO SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 PHULAMBRI MH-15-009-008-001/724
(GEVRAI PAIGA) 		1815009000NRG24220620230233386 22/06/2023 VITTHAL MADHUKAR SABLE 1815009WL013481 VITTHAL MADHUKAR SABLE 00051 MAHB0000697 1638 1638 Processed 28/06/2023 A178230198733 Mr. Vithal Madhukar Sable BANK OF MAHARASHTRA(607387)
7 PHULAMBRI MH-15-009-008-001/815
(GEVRAI PAIGA) 		1815009000NRG24220620230233309 22/06/2023 RAJU KASHINATH 1815009WL013475 RAJU KASHINATH 00051 MAHB0000697 1590 1590 Processed 28/06/2023 A178230198740 Mr. RAJU KASHINATH SABLE BANK OF MAHARASHTRA(607387)
8 PHULAMBRI MH-15-009-008-001/846
(GEVRAI PAIGA) 		1815009000NRG24220620230233430 22/06/2023 SANJAY RAGHOBA WADHEKAR 1815009WL013485 SANJAY RAGHOBA WADHEKAR 00051 MAHB0000697 1638 1638 Processed 28/06/2023 A178230198575 HARIDAS RADHUBA WADHEKAR HDFC BANK LTD(607152)
9 PHULAMBRI MH-15-009-008-001/919
(GEVRAI PAIGA) 		1815009000NRG24220620230233398 22/06/2023 PARMOD MADHUKAR SABLE 1815009WL013481 PARMOD MADHUKAR SABLE 00051 MAHB0000697 1590 1590 Processed 28/06/2023 A178230198748 Mr. Pramod Mdhukar Sabale BANK OF MAHARASHTRA(607387)
10 PHULAMBRI MH-15-009-008-001/951
(GEVRAI PAIGA) 		1815009000NRG24220620230233568 22/06/2023 SUNITABAI BHASKAR SABLE 1815009WL013491 SUNITABAI BHASKAR SABLE 00051 MAHB0000697 1608 1608 Processed 28/06/2023 A178230198797 SUNITABAI BHASKAR SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
11 PHULAMBRI MH-15-009-008-002/333
(GEVRAI PAIGA) 		1815009000NRG24220620230233573 22/06/2023 BABASAHEB PUNJARAM WADHEKAR 1815009WL013491 BABASAHEB PUNJARAM WADHEKAR 00051 MAHB0000697 1620 1620 Processed 28/06/2023 A178230198792 Mr. BABASAHEB PUNJARAM VYAWHARE MAHARASHTRA GRAMIN BANK(607000)
12 PHULAMBRI MH-15-009-008-002/878
(GEVRAI PAIGA) 		1815009000NRG24220620230233467 22/06/2023 SHANKAR BHAGWAN VYAVHARE 1815009WL013485 SHANKAR BHAGWAN VYAVHARE 00051 MAHB0000697 1626 1626 Processed 28/06/2023 A178230198574 Mr. SHANKAR BHAGWAN VYAVHARE BANK OF MAHARASHTRA(607387)
13 PHULAMBRI MH-15-009-037-001/227
(GEVRAI GUNGI) 		1815009000NRG24190620230216926 22/06/2023 DILIP VITTHAL TAMBE 1815009WL012585 DILIP VITTHAL TAMBE 00051 MAHB0000697 1638 1638 Processed 28/06/2023 A178230198861 DILIP VITTHAL TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 PHULAMBRI MH-15-009-037-001/614
(GEVRAI GUNGI) 		1815009000NRG24190620230216942 22/06/2023 ASHOK VISHNU SADASHIVE 1815009WL012585 ASHOK VISHNU SADASHIVE 00051 MAHB0000697 1638 1638 Processed 28/06/2023 A178230198862 MR ASHOK VISHANU SADASHIVE STATE BANK OF INDIA(508548)
15 PHULAMBRI MH-15-009-038-001/118
(ADGAON (KH)) 		1815009000NRG24210620230226916 22/06/2023 SHENFADABAI SOMINATH TUPE 1815009WL013131 SHENFADABAI SOMINATH TUPE 00051 MAHB0000697 1638 1638 Processed 28/06/2023 A178230198793 Mrs. SHEPADABAI SOMINATH TUPE BANK OF MAHARASHTRA(607387)
16 PHULAMBRI MH-15-009-038-001/123
(ADGAON (KH)) 		1815009000NRG24210620230226952 22/06/2023 RUKHMAN RAMDAS GADEKAR 1815009WL013132 RUKHMAN RAMDAS GADEKAR 00051 MAHB0000697 1638 1638 Processed 28/06/2023 A178230198588 Miss. RUKHMANBAI RAMDAS GADEKAR BANK OF MAHARASHTRA(607387)
17 PHULAMBRI MH-15-009-038-001/125
(ADGAON (KH)) 		1815009000NRG24210620230226954 22/06/2023 AJINATH DATTU GADEKAR 1815009WL013132 AJINATH DATTU GADEKAR 00051 MAHB0000697 1638 1638 Processed 28/06/2023 A178230198590 Mr. AJINATH DATTU GADEKAR BANK OF MAHARASHTRA(607387)
18 PHULAMBRI MH-15-009-038-001/125
(ADGAON (KH)) 		1815009000NRG24210620230226953 22/06/2023 THAGANABAI DATTU GADHEKAR 1815009WL013132 THAGANABAI DATTU GADHEKAR 00051 MAHB0000697 1638 1638 Processed 28/06/2023 A178230198736 Mr. Thaganabai Dattu Gadekar BANK OF MAHARASHTRA(607387)
19 PHULAMBRI MH-15-009-038-001/125
(ADGAON (KH)) 		1815009000NRG24210620230226955 22/06/2023 YOGITA AJINATH GADEKAR 1815009WL013132 YOGITA AJINATH GADEKAR 00051 MAHB0000697 1638 1638 Processed 28/06/2023 A178230198633 Mrs. YOGITA AJINATH GADEKAR BANK OF MAHARASHTRA(607387)
20 PHULAMBRI MH-15-009-038-001/2
(ADGAON (KH)) 		1815009000NRG24210620230226918 22/06/2023 BHAUSAHEB 1815009WL013131 BHAUSAHEB 00051 MAHB0000697 1638 1638 Processed 28/06/2023 A178230198568 Mr. BHAUSAHEB FAKIRBA TUPE BANK OF MAHARASHTRA(607387)
21 PHULAMBRI MH-15-009-038-001/21
(ADGAON (KH)) 		1815009000NRG24210620230226959 22/06/2023 BHAUSAHEB DATTU GADEKAR 1815009WL013132 BHAUSAHEB DATTU GADEKAR 00051 MAHB0000697 1638 1638 Processed 28/06/2023 A178230198715 Mr. BHAUSAHEB DATTU GADEKAR BANK OF MAHARASHTRA(607387)
22 PHULAMBRI MH-15-009-038-001/26
(ADGAON (KH)) 		1815009000NRG24210620230226920 22/06/2023 MANGAL SAKHARAM TUPE 1815009WL013131 MANGAL SAKHARAM TUPE 00051 MAHB0000697 1638 1638 Processed 28/06/2023 A178230198632 Mrs. MANGALBAI SAKHARAM TUPE BANK OF MAHARASHTRA(607387)
23 PHULAMBRI MH-15-009-038-001/26
(ADGAON (KH)) 		1815009000NRG24210620230226919 22/06/2023 SAKHARAM RAJARAM TUPE 1815009WL013131 SAKHARAM RAJARAM TUPE 00051 MAHB0000697 1638 1638 Processed 28/06/2023 A178230198589 Mr. SAKHARAM RAJARAM TUPE BANK OF MAHARASHTRA(607387)
24 PHULAMBRI MH-15-009-038-001/39
(ADGAON (KH)) 		1815009000NRG24210620230226922 22/06/2023 LAXMIBAI BABASAHEB GADEKAR 1815009WL013131 LAXMIBAI BABASAHEB GADEKAR 00051 MAHB0000697 1638 1638 Processed 28/06/2023 A178230198779 Mrs. LAXMI BABASAHEB GADEKAR BANK OF MAHARASHTRA(607387)
25 PHULAMBRI MH-15-009-038-001/40
(ADGAON (KH)) 		1815009000NRG24210620230226963 22/06/2023 KESARABAI KAKAJI TUPE 1815009WL013132 KESARABAI KAKAJI TUPE 00051 MAHB0000697 1638 1638 Processed 28/06/2023 A178230198751 Mr. Kesarbai Kakaji Tupe BANK OF MAHARASHTRA(607387)
26 PHULAMBRI MH-15-009-038-001/451
(ADGAON (KH)) 		1815009000NRG24210620230226964 22/06/2023 KAKAJI DEVRAO TUPE 1815009WL013132 KAKAJI DEVRAO TUPE 00051 MAHB0000697 1638 1638 Processed 28/06/2023 A178230198777 Mr. Kakaji Devarav Tupe BANK OF MAHARASHTRA(607387)
27 PHULAMBRI MH-15-009-038-001/459
(ADGAON (KH)) 		1815009000NRG24210620230226924 22/06/2023 USHA 1815009WL013131 USHA 00051 MAHB0000697 1638 1638 Processed 28/06/2023 A178230198707 Miss. USHA SANJAY GADEKAR BANK OF MAHARASHTRA(607387)
28 PHULAMBRI MH-15-009-038-001/480
(ADGAON (KH)) 		1815009000NRG24210620230226927 22/06/2023 NIVRUTTI 1815009WL013131 NIVRUTTI 00051 MAHB0000697 1638 1638 Processed 28/06/2023 A178230198794 Miss. Shobha Nivrutti Gadekar BANK OF MAHARASHTRA(607387)
29 PHULAMBRI MH-15-009-038-001/54
(ADGAON (KH)) 		1815009000NRG24210620230226931 22/06/2023 AJINATH VISHNU TUPE 1815009WL013131 AJINATH VISHNU TUPE 00051 MAHB0000697 1638 1638 Processed 28/06/2023 A178230198710 Mr. AJINATH VISHNU TUPE BANK OF MAHARASHTRA(607387)
30 PHULAMBRI MH-15-009-038-001/54
(ADGAON (KH)) 		1815009000NRG24210620230226932 22/06/2023 VANDNA AJINATH TUPE 1815009WL013131 VANDNA AJINATH TUPE 00051 MAHB0000697 1638 1638 Processed 28/06/2023 A178230198631 Mrs. VANDANA AJINATH TUPE BANK OF MAHARASHTRA(607387)
31 PHULAMBRI MH-15-009-038-001/57
(ADGAON (KH)) 		1815009000NRG24210620230226934 22/06/2023 NIRMALA SAHEBRAO TUPE 1815009WL013131 NIRMALA SAHEBRAO TUPE 00051 MAHB0000697 1638 1638 Processed 28/06/2023 A178230198709 Miss. NIRMALABAI SAHEBRAO TUPE BANK OF MAHARASHTRA(607387)
32 PHULAMBRI MH-15-009-038-001/59
(ADGAON (KH)) 		1815009000NRG24210620230226935 22/06/2023 JANABAI BHAUSAHEB TUPE 1815009WL013131 JANABAI BHAUSAHEB TUPE 00051 MAHB0000697 1638 1638 Processed 28/06/2023 A178230198722 Mrs. Janabai Bhausaheb Tupe BANK OF MAHARASHTRA(607387)
33 PHULAMBRI MH-15-009-038-001/626
(ADGAON (KH)) 		1815009000NRG24210620230226940 22/06/2023 TARABAI DADARAO TUPE 1815009WL013131 TARABAI DADARAO TUPE 00051 MAHB0000697 1638 1638 Processed 28/06/2023 A178230198596 DADARAO SANDU TUPE HDFC BANK LTD(607152)
34 PHULAMBRI MH-15-009-038-001/65
(ADGAON (KH)) 		1815009000NRG24210620230226966 22/06/2023 NANDA SOMINATH GADEKAR 1815009WL013132 NANDA SOMINATH GADEKAR 00051 MAHB0000697 1638 1638 Processed 28/06/2023 A178230198796 MRS NANDA SOMINATH GADEKAR STATE BANK OF INDIA(508548)
35 PHULAMBRI MH-15-009-038-001/655
(ADGAON (KH)) 		1815009000NRG24210620230226941 22/06/2023 MANOHAR SOMINATH TUPE 1815009WL013131 MANOHAR SOMINATH TUPE 00051 MAHB0000697 1638 1638 Processed 28/06/2023 A178230198711 MANOHAR SOMINATH TUPE BANK OF BARODA(606985)
36 PHULAMBRI MH-15-009-038-001/655
(ADGAON (KH)) 		1815009000NRG24210620230226942 22/06/2023 MEGHA MANOHAR TUPE 1815009WL013131 MEGHA MANOHAR TUPE 00051 MAHB0000697 1638 1638 Processed 28/06/2023 A178230198799 MISS MEGHA RAJU CHITRAK STATE BANK OF INDIA(508548)
37 PHULAMBRI MH-15-009-038-001/73
(ADGAON (KH)) 		1815009000NRG24210620230226970 22/06/2023 KAIPANA NIVRUTTI GADEKAR 1815009WL013132 KAIPANA NIVRUTTI GADEKAR 00051 MAHB0000697 1638 1638 Processed 28/06/2023 A178230198592 Miss. KALPNA NIVRUTTI GADEKAR BANK OF MAHARASHTRA(607387)
38 PHULAMBRI MH-15-009-038-001/79
(ADGAON (KH)) 		1815009000NRG24210620230226972 22/06/2023 PRAMOD KISAN GADEKAR 1815009WL013132 PRAMOD KISAN GADEKAR 00051 MAHB0000697 1638 1638 Processed 28/06/2023 A178230198712 MR PRAMOD KISAN GADEKAR STATE BANK OF INDIA(508548)
39 PHULAMBRI MH-15-009-038-001/79
(ADGAON (KH)) 		1815009000NRG24210620230226971 22/06/2023 SANGITA 1815009WL013132 SANGITA 00051 MAHB0000697 1638 1638 Processed 28/06/2023 A178230198721 Miss. SANGITA KISAN GADEKAR BANK OF MAHARASHTRA(607387)
40 PHULAMBRI MH-15-009-038-001/82
(ADGAON (KH)) 		1815009000NRG24210620230226950 22/06/2023 DIGAMBAR PRABHAT TUPE 1815009WL013131 DIGAMBAR PRABHAT TUPE 00051 MAHB0000697 1638 1638 Processed 28/06/2023 A178230198776 Mr. Digambar Prabhat Tupe BANK OF MAHARASHTRA(607387)
41 PHULAMBRI MH-15-009-038-001/82
(ADGAON (KH)) 		1815009000NRG24210620230226948 22/06/2023 PARBHAT DAGDU TUPE 1815009WL013131 PARBHAT DAGDU TUPE 00051 MAHB0000697 1638 1638 Processed 28/06/2023 A178230198726 Mr. PARABHAT DAGADU TUPE BANK OF MAHARASHTRA(607387)
42 PHULAMBRI MH-15-009-038-001/82
(ADGAON (KH)) 		1815009000NRG24210620230226949 22/06/2023 PARIGA PARBHAT TUPE 1815009WL013131 PARIGA PARBHAT TUPE 00051 MAHB0000697 1638 1638 Processed 28/06/2023 A178230198723 Mrs. PRAYAGBAI PARBHAT TUPE BANK OF MAHARASHTRA(607387)
43 PHULAMBRI MH-15-009-039-001/104
(SHELGAON (KH)) 		1815009000NRG24210620230226795 22/06/2023 SAKHUBAI KESHRAO TUPE 1815009WL013123 SAKHUBAI KESHRAO TUPE 00051 MAHB0000697 1620 1620 Processed 28/06/2023 A178230198798 SAKHUBAI KESHRAO TUPE ICICI BANK LTD(508534)
44 PHULAMBRI MH-15-009-039-001/111
(SHELGAON (KH)) 		1815009000NRG24210620230226822 22/06/2023 KALABAI SAHEBRAO IDHATE 1815009WL013124 KALABAI SAHEBRAO IDHATE 00051 MAHB0000697 1620 1620 Processed 28/06/2023 A178230199052 KALAWATI SAHEBRAO VIDHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 PHULAMBRI MH-15-009-039-001/12
(SHELGAON (KH)) 		1815009000NRG24210620230226797 22/06/2023 DHRUPATIBAI BALU SONAVANE 1815009WL013123 DHRUPATIBAI BALU SONAVANE 00051 MAHB0000697 1500 1500 Processed 28/06/2023 A178230198944 Mr. DHURPATABAI BALU SONAWANE BANK OF MAHARASHTRA(607387)
46 PHULAMBRI MH-15-009-039-001/133
(SHELGAON (KH)) 		1815009000NRG24210620230226798 22/06/2023 GANGADHAR GOPINATH TUPE 1815009WL013123 GANGADHAR GOPINATH TUPE 00051 MAHB0000697 1620 1620 Processed 28/06/2023 A178230198775 Mr. Gangadhar Gopinath Tupe BANK OF MAHARASHTRA(607387)
47 PHULAMBRI MH-15-009-039-001/134
(SHELGAON (KH)) 		1815009000NRG24210620230226823 22/06/2023 DIPALI BHAUSAHEB GADEKAR 1815009WL013124 DIPALI BHAUSAHEB GADEKAR 00051 MAHB0000697 1500 1500 Processed 28/06/2023 A178230198804 MISS DIPALI BHASKAR HIWALE MINOR STATE BANK OF INDIA(508548)
48 PHULAMBRI MH-15-009-039-001/144
(SHELGAON (KH)) 		1815009000NRG24210620230226825 22/06/2023 BHAGINATH 1815009WL013124 BHAGINATH 00051 MAHB0000697 1620 1620 Processed 28/06/2023 A178230198716 Mr. BHAGINATH BHIMRAO BOCHARE BANK OF MAHARASHTRA(607387)
49 PHULAMBRI MH-15-009-039-001/144
(SHELGAON (KH)) 		1815009000NRG24210620230226824 22/06/2023 BHIMRAO GOVIND BOCHARE 1815009WL013124 BHIMRAO GOVIND BOCHARE 00051 MAHB0000697 1620 1620 Processed 28/06/2023 A178230199103 BHIMRAV GOVINDA BOCHRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
50 PHULAMBRI MH-15-009-039-001/150
(SHELGAON (KH)) 		1815009000NRG24210620230226799 22/06/2023 ENDUBAI 1815009WL013123 ENDUBAI 00051 MAHB0000697 1500 1500 Processed 28/06/2023 A178230198786 Mrs. INDUBAI MADHUKAR IDHATE BANK OF MAHARASHTRA(607387)
51 PHULAMBRI MH-15-009-039-001/168
(SHELGAON (KH)) 		1815009000NRG24210620230226826 22/06/2023 VIJAY 1815009WL013124 VIJAY 00051 MAHB0000697 1620 1620 Processed 28/06/2023 A178230199055 Mr. VIJAY NAMDEV TUPE BANK OF MAHARASHTRA(607387)
52 PHULAMBRI MH-15-009-039-001/170
(SHELGAON (KH)) 		1815009000NRG24210620230226828 22/06/2023 SUNITA DNYNESHWAR TUPE 1815009WL013124 SUNITA DNYNESHWAR TUPE 00051 MAHB0000697 1500 1500 Processed 28/06/2023 A178230198750 Mrs. Sunita Dnyaneshwar Tupe BANK OF MAHARASHTRA(607387)
53 PHULAMBRI MH-15-009-039-001/171
(SHELGAON (KH)) 		1815009000NRG24210620230226829 22/06/2023 ARUNABAI BHAGINATH IDHATE 1815009WL013124 ARUNABAI BHAGINATH IDHATE 00051 MAHB0000697 1500 1500 Processed 28/06/2023 A178230198573 Mrs. ARUNABAI BHAGINATH IDHATE BANK OF MAHARASHTRA(607387)
54 PHULAMBRI MH-15-009-039-001/172
(SHELGAON (KH)) 		1815009000NRG24210620230226830 22/06/2023 DATTA BHIMRAO IDHATE 1815009WL013124 DATTA BHIMRAO IDHATE 00051 MAHB0000697 1500 1500 Processed 28/06/2023 A178230198800 DATTA BHIMRAO IDHATE IDBI BANK(607095)
55 PHULAMBRI MH-15-009-039-001/172
(SHELGAON (KH)) 		1815009000NRG24210620230226831 22/06/2023 GANGA DATTA EDHATE 1815009WL013124 GANGA DATTA EDHATE 00051 MAHB0000697 1500 1500 Processed 28/06/2023 A178230198782 Miss. GANGA DATTA IDHATE BANK OF MAHARASHTRA(607387)
56 PHULAMBRI MH-15-009-039-001/191
(SHELGAON (KH)) 		1815009000NRG24210620230226801 22/06/2023 KANTABAI RAMDAS TUPE 1815009WL013123 KANTABAI RAMDAS TUPE 00051 MAHB0000697 1620 1620 Processed 28/06/2023 A178230198745 Mr. Kantabai Ramdas Tupe BANK OF MAHARASHTRA(607387)
57 PHULAMBRI MH-15-009-039-001/192
(SHELGAON (KH)) 		1815009000NRG24210620230226802 22/06/2023 RAMESH VITTAL SONAVANE 1815009WL013123 RAMESH VITTAL SONAVANE 00051 MAHB0000697 1500 1500 Processed 28/06/2023 A178230198599 RAMESH VITTHALRAO SONAWNE BANK OF BARODA(606985)
58 PHULAMBRI MH-15-009-039-001/209
(SHELGAON (KH)) 		1815009000NRG24210620230226833 22/06/2023 DADARAO BALA TUPE 1815009WL013124 DADARAO BALA TUPE 00051 MAHB0000697 1620 1620 Processed 28/06/2023 A178230198747 DADARAV BALAJI TUPE INDIA POST PAYMENTS BANK LIMITED(508528)
59 PHULAMBRI MH-15-009-039-001/209
(SHELGAON (KH)) 		1815009000NRG24210620230226834 22/06/2023 SANGITA DADARAO TUPE 1815009WL013124 SANGITA DADARAO TUPE 00051 MAHB0000697 1620 1620 Processed 28/06/2023 A178230198753 Mr. Sangita Dadarao Tupe BANK OF MAHARASHTRA(607387)
60 PHULAMBRI MH-15-009-039-001/224
(SHELGAON (KH)) 		1815009000NRG24210620230226835 22/06/2023 PARUBA KACHAR EADHATE 1815009WL013124 PARUBA KACHAR EADHATE 00051 MAHB0000697 1620 1620 Processed 28/06/2023 A178230198719 Mr. Paruba Kacharu Idhaate BANK OF MAHARASHTRA(607387)
61 PHULAMBRI MH-15-009-039-001/232
(SHELGAON (KH)) 		1815009000NRG24210620230226839 22/06/2023 KAVITA SURESH MALI 1815009WL013124 KAVITA SURESH MALI 00051 MAHB0000697 1500 1500 Processed 28/06/2023 A178230198781 Miss. Kavita Suresh Male BANK OF MAHARASHTRA(607387)
62 PHULAMBRI MH-15-009-039-001/232
(SHELGAON (KH)) 		1815009000NRG24210620230226838 22/06/2023 SURESH SHAINATH MALI 1815009WL013124 SURESH SHAINATH MALI 00051 MAHB0000697 1500 1500 Processed 28/06/2023 A178230198780 Mr. Suresh Sainath Mali BANK OF MAHARASHTRA(607387)
63 PHULAMBRI MH-15-009-039-001/244
(SHELGAON (KH)) 		1815009000NRG24210620230226805 22/06/2023 MEGHABAI 1815009WL013123 MEGHABAI 00051 MAHB0000697 1500 1500 Processed 28/06/2023 A178230198744 Mrs. Meghabai Sominath Sananase BANK OF MAHARASHTRA(607387)
64 PHULAMBRI MH-15-009-039-001/313
(SHELGAON (KH)) 		1815009000NRG24210620230226806 22/06/2023 ANITA RAJENDRA IDHATE 1815009WL013123 ANITA RAJENDRA IDHATE 00051 MAHB0000697 1500 1500 Processed 28/06/2023 A178230198743 Mr. Aanitabai Rajendra Idhaate BANK OF MAHARASHTRA(607387)
65 PHULAMBRI MH-15-009-039-001/317
(SHELGAON (KH)) 		1815009000NRG24210620230226807 22/06/2023 GANESH DHONDIBA IDHATE 1815009WL013123 GANESH DHONDIBA IDHATE 00051 MAHB0000697 1500 1500 Processed 28/06/2023 A178230198801 Mr. GANESH DHONDIBA IDHATE MAHARASHTRA GRAMIN BANK(607000)
66 PHULAMBRI MH-15-009-039-001/317
(SHELGAON (KH)) 		1815009000NRG24210620230226808 22/06/2023 NAMITA GANESH IDHATE 1815009WL013123 NAMITA GANESH IDHATE 00051 MAHB0000697 1500 1500 Processed 28/06/2023 A178230198795 Miss. Namita Ganesh Idhate BANK OF MAHARASHTRA(607387)
67 PHULAMBRI MH-15-009-039-001/318
(SHELGAON (KH)) 		1815009000NRG24210620230226809 22/06/2023 MADHUKAR KISHEORAO TUPE 1815009WL013123 MADHUKAR KISHEORAO TUPE 00051 MAHB0000697 1620 1620 Processed 28/06/2023 A178230198714 MADHUKAR KESHAVRAO TUPE ICICI BANK LTD(508534)
68 PHULAMBRI MH-15-009-039-001/318
(SHELGAON (KH)) 		1815009000NRG24210620230226810 22/06/2023 VARSHA MADHUKAR TUPE 1815009WL013123 VARSHA MADHUKAR TUPE 00051 MAHB0000697 1620 1620 Processed 28/06/2023 A178230198769 Mrs. Varsha Madhukar Tupe BANK OF MAHARASHTRA(607387)
69 PHULAMBRI MH-15-009-039-001/342
(SHELGAON (KH)) 		1815009000NRG24210620230226813 22/06/2023 JYOTI MANOHAR TUPE 1815009WL013123 JYOTI MANOHAR TUPE 00051 MAHB0000697 1500 1500 Processed 28/06/2023 A178230198785 Miss. Jyoti Manohar Tupe BANK OF MAHARASHTRA(607387)
70 PHULAMBRI MH-15-009-039-001/344
(SHELGAON (KH)) 		1815009000NRG24210620230226841 22/06/2023 DNYANESHWAR PANDURANG IDHATE 1815009WL013124 DNYANESHWAR PANDURANG IDHATE 00051 MAHB0000697 1500 1500 Processed 28/06/2023 A178230198581 DNYANESHWAR PANDURANG IDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
71 PHULAMBRI MH-15-009-039-001/345
(SHELGAON (KH)) 		1815009000NRG24210620230226843 22/06/2023 RAMESH SANDU IDHATE 1815009WL013124 RAMESH SANDU IDHATE 00051 MAHB0000697 1500 1500 Processed 28/06/2023 A178230198569 MR RAMESH SANDU IDHATE STATE BANK OF INDIA(508548)
72 PHULAMBRI MH-15-009-039-001/346
(SHELGAON (KH)) 		1815009000NRG24210620230226844 22/06/2023 AJINATH PANDURANG IDHATE 1815009WL013124 AJINATH PANDURANG IDHATE 00051 MAHB0000697 1620 1620 Processed 28/06/2023 A178230199053 AAJINATH PANDURANG IDHAATE INDIA POST PAYMENTS BANK LIMITED(508528)
73 PHULAMBRI MH-15-009-039-001/346
(SHELGAON (KH)) 		1815009000NRG24210620230226845 22/06/2023 KANCHAN AAJINATH IDHATE 1815009WL013124 KANCHAN AAJINATH IDHATE 00051 MAHB0000697 1620 1620 Processed 28/06/2023 A178230198783 Miss. KANCHAN AJINATH IDHATE BANK OF MAHARASHTRA(607387)
74 PHULAMBRI MH-15-009-039-001/35
(SHELGAON (KH)) 		1815009000NRG24210620230226846 22/06/2023 SANGITABA 1815009WL013124 SANGITABA 00051 MAHB0000697 1620 1620 Processed 28/06/2023 A178230198752 Mr. Sangitabai Bhaginath Bochare BANK OF MAHARASHTRA(607387)
75 PHULAMBRI MH-15-009-039-001/360
(SHELGAON (KH)) 		1815009000NRG24210620230226814 22/06/2023 GANESH GOPALRAO IDHATE 1815009WL013123 GANESH GOPALRAO IDHATE 00051 MAHB0000697 1500 1500 Processed 28/06/2023 A178230198766 GANESH GOPAL IDHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 PHULAMBRI MH-15-009-039-001/360
(SHELGAON (KH)) 		1815009000NRG24210620230226815 22/06/2023 MANGAL GANESH IDHATE 1815009WL013123 MANGAL GANESH IDHATE 00051 MAHB0000697 1500 1500 Processed 28/06/2023 A178230198784 Mrs. MANGAL GANESH IDHATE BANK OF MAHARASHTRA(607387)
77 PHULAMBRI MH-15-009-039-001/365
(SHELGAON (KH)) 		1815009000NRG24210620230226816 22/06/2023 BABASAHEB RAMDAS TUPE 1815009WL013123 BABASAHEB RAMDAS TUPE 00051 MAHB0000697 1620 1620 Processed 28/06/2023 A178230198728 M/s. Babasaheb Ramdas Tupe BANK OF MAHARASHTRA(607387)
78 PHULAMBRI MH-15-009-039-001/365
(SHELGAON (KH)) 		1815009000NRG24210620230226817 22/06/2023 SHIVANI BABASAHEB TUPE 1815009WL013123 SHIVANI BABASAHEB TUPE 00051 MAHB0000697 1620 1620 Processed 28/06/2023 A178230198604 Miss. Shivani Babasaheb Tupe BANK OF MAHARASHTRA(607387)
79 PHULAMBRI MH-15-009-039-001/366
(SHELGAON (KH)) 		1815009000NRG24210620230226847 22/06/2023 BALU SANDU IDHATE 1815009WL013124 BALU SANDU IDHATE 00051 MAHB0000697 1500 1500 Processed 28/06/2023 A178230198771 Mr. Balu Sandu Idhaate BANK OF MAHARASHTRA(607387)
80 PHULAMBRI MH-15-009-039-001/367
(SHELGAON (KH)) 		1815009000NRG24210620230226849 22/06/2023 GANESH RADHAKISAN GADEKAR 1815009WL013124 GANESH RADHAKISAN GADEKAR 00051 MAHB0000697 1500 1500 Processed 28/06/2023 A178230198734 Mr. GANESH RADHAKISAN GADEKAR CENTRAL BANK OF INDIA(607115)
81 PHULAMBRI MH-15-009-039-001/37
(SHELGAON (KH)) 		1815009000NRG24210620230226851 22/06/2023 SAVITARIBAI SURESH FUKE 1815009WL013124 SAVITARIBAI SURESH FUKE 00051 MAHB0000697 1500 1500 Processed 28/06/2023 A178230198746 Mr. Savitra Suresh Fuke BANK OF MAHARASHTRA(607387)
82 PHULAMBRI MH-15-009-039-001/384
(SHELGAON (KH)) 		1815009000NRG24210620230226852 22/06/2023 GANESH GAVNAJI IDHATE 1815009WL013124 GANESH GAVNAJI IDHATE 00051 MAHB0000697 1620 1620 Processed 28/06/2023 A178230198767 Mr. GANESH GAVNAJI IDHATE BANK OF MAHARASHTRA(607387)
83 PHULAMBRI MH-15-009-039-001/47
(SHELGAON (KH)) 		1815009000NRG24210620230226855 22/06/2023 KAOSABAI SAHEBRAO TUPE 1815009WL013124 KAOSABAI SAHEBRAO TUPE 00051 MAHB0000697 1620 1620 Processed 28/06/2023 A178230198770 Miss. Kausabai Sahebrav Tupe BANK OF MAHARASHTRA(607387)
84 PHULAMBRI MH-15-009-039-001/47
(SHELGAON (KH)) 		1815009000NRG24210620230226854 22/06/2023 SAHEBRAO RAMA TUPE 1815009WL013124 SAHEBRAO RAMA TUPE 00051 MAHB0000697 1620 1620 Processed 28/06/2023 A178230198576 Mr. SAHEBRAO RAMA TUPE BANK OF MAHARASHTRA(607387)
85 PHULAMBRI MH-15-009-039-001/61
(SHELGAON (KH)) 		1815009000NRG24210620230226857 22/06/2023 ANJANABAI MAROTI IDHATE 1815009WL013124 ANJANABAI MAROTI IDHATE 00051 MAHB0000697 1500 1500 Processed 28/06/2023 A178230199167 Mrs. ANJANABAI MAROTI IDHATE BANK OF MAHARASHTRA(607387)
86 PHULAMBRI MH-15-009-039-001/73
(SHELGAON (KH)) 		1815009000NRG24210620230226820 22/06/2023 AJINATH KISAN IDHATE 1815009WL013123 AJINATH KISAN IDHATE 00051 MAHB0000697 1500 1500 Processed 28/06/2023 A178230199166 Mr. AJINATH KISAN IDHATE BANK OF MAHARASHTRA(607387)
87 PHULAMBRI MH-15-009-039-001/86
(SHELGAON (KH)) 		1815009000NRG24210620230226860 22/06/2023 ANITA 1815009WL013124 ANITA 00051 MAHB0000697 1620 1620 Processed 28/06/2023 A178230198787 Miss. ANITA DADARAO IDHATE BANK OF MAHARASHTRA(607387)
88 PHULAMBRI MH-15-009-039-001/86
(SHELGAON (KH)) 		1815009000NRG24210620230226859 22/06/2023 DADARAO 1815009WL013124 DADARAO 00051 MAHB0000697 1620 1620 Processed 28/06/2023 A178230199054 DADARAO SHESHRAO IDHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 PHULAMBRI MH-15-009-039-001/94
(SHELGAON (KH)) 		1815009000NRG24210620230226861 22/06/2023 BHAUSAHEB NANA IDHATE 1815009WL013124 BHAUSAHEB NANA IDHATE 00051 MAHB0000697 1620 1620 Processed 28/06/2023 A178230198704 Mr. BHAUSAHEB IDHATE BANK OF MAHARASHTRA(607387)
90 PHULAMBRI MH-15-009-040-001/160
(PIRBAWADA) 		1815009000NRG24220620230239728 22/06/2023 SHABANA ILIYAS MULTANI 1815009WL013695 SHABANA ILIYAS MULTANI 00051 MAHB0000697 1560 1560 Processed 28/06/2023 A178230198725 SHABANA ELIYAS MULATANI RATNAKAR BANK(607393)
91 PHULAMBRI MH-15-009-040-001/173
(PIRBAWADA) 		1815009000NRG24220620230239730 22/06/2023 SAVITA ARUN MULE 1815009WL013695 SAVITA ARUN MULE 00051 MAHB0000697 1572 1572 Processed 28/06/2023 A178230198583 SAVITA ARUN MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 PHULAMBRI MH-15-009-040-001/211
(PIRBAWADA) 		1815009000NRG24220620230239627 22/06/2023 RAWSAHEB LAXMAN BOKIL 1815009WL013692 RAWSAHEB LAXMAN BOKIL 00051 MAHB0000697 1638 1638 Processed 28/06/2023 A178230198730 MR RAOSAHEB LAXMAN BOKIL STATE BANK OF INDIA(508548)
93 PHULAMBRI MH-15-009-040-001/221
(PIRBAWADA) 		1815009000NRG24220620230239777 22/06/2023 KAVERI BABASAHEB KALE 1815009WL013697 KAVERI BABASAHEB KALE 00051 MAHB0000697 1560 1560 Processed 28/06/2023 A178230198778 Mr. Kaveri Babasaheb Kale BANK OF MAHARASHTRA(607387)
94 PHULAMBRI MH-15-009-040-001/244
(PIRBAWADA) 		1815009000NRG24220620230239780 22/06/2023 KANTA GANPAT CHAVAN 1815009WL013697 KANTA GANPAT CHAVAN 00051 MAHB0000697 1626 1626 Processed 28/06/2023 A178230198720 Mrs. KANTABAI GANPAT CHAVAN BANK OF MAHARASHTRA(607387)
95 PHULAMBRI MH-15-009-040-001/265
(PIRBAWADA) 		1815009000NRG24220620230239620 22/06/2023 BHAGWAN SUKHDEV LAHANE 1815009WL013691 BHAGWAN SUKHDEV LAHANE 00051 MAHB0000697 786 786 Processed 28/06/2023 A178230198739 Mr. BHAGWAN SUKHDEV LAHANE BANK OF MAHARASHTRA(607387)
96 PHULAMBRI MH-15-009-040-001/303
(PIRBAWADA) 		1815009000NRG24220620230239700 22/06/2023 BHAGUBAI PRAKASH KALE 1815009WL013694 BHAGUBAI PRAKASH KALE 00051 MAHB0000697 1242 1242 Processed 28/06/2023 A178230198708 Mrs. BHAGUBAI PRAKASH KALE BANK OF MAHARASHTRA(607387)
97 PHULAMBRI MH-15-009-040-001/348
(PIRBAWADA) 		1815009000NRG24220620230239782 22/06/2023 PRIYNKA RAJENDRA BOKIL 1815009WL013697 PRIYNKA RAJENDRA BOKIL 00051 MAHB0000697 1602 1602 Processed 28/06/2023 A178230198803 Miss. Priynka Rajendra Bokil BANK OF MAHARASHTRA(607387)
98 PHULAMBRI MH-15-009-040-001/348
(PIRBAWADA) 		1815009000NRG24220620230239781 22/06/2023 RAJENDRA DADARAO BOKIL 1815009WL013697 RAJENDRA DADARAO BOKIL 00051 MAHB0000697 1602 1602 Processed 28/06/2023 A178230198706 RAJENDRA DADARAO BOKIL PAYTM PAYMENTS BANK LTD(608032)
99 PHULAMBRI MH-15-009-040-001/367
(PIRBAWADA) 		1815009000NRG24220620230239735 22/06/2023 SARSABAI BABASAHAB KALE 1815009WL013695 SARSABAI BABASAHAB KALE 00051 MAHB0000697 1470 1470 Processed 28/06/2023 A178230198790 Miss. Sarasabaai Babasaheb Kale BANK OF MAHARASHTRA(607387)
100 PHULAMBRI MH-15-009-040-001/393
(PIRBAWADA) 		1815009000NRG24220620230239737 22/06/2023 VAISHALI WAMAN DABHADE 1815009WL013695 VAISHALI WAMAN DABHADE 00051 MAHB0000697 1560 1560 Processed 28/06/2023 A178230198759 Mrs. Vaishali Waman Dabhade BANK OF MAHARASHTRA(607387)
101 PHULAMBRI MH-15-009-040-001/431
(PIRBAWADA) 		1815009000NRG24220620230239785 22/06/2023 BHAGVAN BHAUSAHEB LAHANE 1815009WL013697 BHAGVAN BHAUSAHEB LAHANE 00051 MAHB0000697 1626 1626 Processed 28/06/2023 A178230198597 Bhagavan Bhausaheb Lahane AIRTEL PAYMENTS BANK LIMITED(990288)
102 PHULAMBRI MH-15-009-040-001/45
(PIRBAWADA) 		1815009000NRG24220620230239705 22/06/2023 KRUSNA BARMA CHAVHAN 1815009WL013694 KRUSNA BARMA CHAVHAN 00051 MAHB0000697 1638 1638 Processed 28/06/2023 A178230198598 KRUSHNA BARMA CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
103 PHULAMBRI MH-15-009-040-001/478
(PIRBAWADA) 		1815009000NRG24220620230239740 22/06/2023 BALIRAM NIVRATTI GADEKAR 1815009WL013695 BALIRAM NIVRATTI GADEKAR 00051 MAHB0000697 1470 1470 Processed 28/06/2023 A178230198587 BALIRAM NIVRITTI GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 PHULAMBRI MH-15-009-040-001/478
(PIRBAWADA) 		1815009000NRG24220620230239741 22/06/2023 RADHABAI BALIRAM GADEKAR 1815009WL013695 RADHABAI BALIRAM GADEKAR 00051 MAHB0000697 1470 1470 Processed 28/06/2023 A178230198586 Miss. RADHABAI BALIRAM GADEKAR BANK OF MAHARASHTRA(607387)
105 PHULAMBRI MH-15-009-040-001/499
(PIRBAWADA) 		1815009000NRG24220620230239787 22/06/2023 KARBHARI KADUBA MISAL 1815009WL013697 KARBHARI KADUBA MISAL 00051 MAHB0000697 1560 1560 Processed 28/06/2023 A178230198865 Mr. KARBHARI KADUBA MISAL BANK OF MAHARASHTRA(607387)
106 PHULAMBRI MH-15-009-040-001/54
(PIRBAWADA) 		1815009000NRG24220620230239743 22/06/2023 SAVITA ASHOK LONDHE 1815009WL013695 SAVITA ASHOK LONDHE 00051 MAHB0000697 1560 1560 Processed 28/06/2023 A178230198577 SAVITA AASHOK LODHNE RATNAKAR BANK(607393)
107 PHULAMBRI MH-15-009-040-001/547
(PIRBAWADA) 		1815009000NRG24220620230239745 22/06/2023 RIJWANA GAYASKHA MULTANI 1815009WL013695 RIJWANA GAYASKHA MULTANI 00051 MAHB0000697 1560 1560 Processed 28/06/2023 A178230198724 Mrs. RIJAVANA GAYAS MULTANI BANK OF MAHARASHTRA(607387)
108 PHULAMBRI MH-15-009-040-001/551
(PIRBAWADA) 		1815009000NRG24220620230239746 22/06/2023 HADIKHA DAUDKHA MULTANI 1815009WL013695 HADIKHA DAUDKHA MULTANI 00051 MAHB0000697 1470 1470 Processed 28/06/2023 A178230198737 Mr. Hadikha Daudkha Multani BANK OF MAHARASHTRA(607387)
109 PHULAMBRI MH-15-009-040-001/593
(PIRBAWADA) 		1815009000NRG24220620230239747 22/06/2023 MANDA KRUSHNA KALE 1815009WL013695 MANDA KRUSHNA KALE 00051 MAHB0000697 1620 1620 Processed 28/06/2023 A178230198607 Mrs. MANDA KRISHNA KALE BANK OF MAHARASHTRA(607387)
110 PHULAMBRI MH-15-009-040-001/617
(PIRBAWADA) 		1815009000NRG24220620230239750 22/06/2023 TAHER GULJAR PATHAN 1815009WL013695 TAHER GULJAR PATHAN 00051 MAHB0000697 1572 1572 Processed 28/06/2023 A178230198584 Mr. TAHER GULJAR PATHAN BANK OF MAHARASHTRA(607387)
111 PHULAMBRI MH-15-009-040-001/620
(PIRBAWADA) 		1815009000NRG24220620230239624 22/06/2023 BALU DATTU KALE 1815009WL013691 BALU DATTU KALE 00051 MAHB0000697 786 786 Processed 28/06/2023 A178230198749 Mr. Balu Datta Kale BANK OF MAHARASHTRA(607387)
112 PHULAMBRI MH-15-009-040-001/621
(PIRBAWADA) 		1815009000NRG24220620230239752 22/06/2023 SUMANBAI SURESH KALE 1815009WL013695 SUMANBAI SURESH KALE 00051 MAHB0000697 1572 1572 Processed 28/06/2023 A178230198763 Miss. Suman Suresh Kale BANK OF MAHARASHTRA(607387)
113 PHULAMBRI MH-15-009-040-001/621
(PIRBAWADA) 		1815009000NRG24220620230239751 22/06/2023 SURESH TEJRAO KALE 1815009WL013695 SURESH TEJRAO KALE 00051 MAHB0000697 1572 1572 Processed 28/06/2023 A178230198899 Mr. SURESH TEJRAO KALE BANK OF MAHARASHTRA(607387)
114 PHULAMBRI MH-15-009-040-001/624
(PIRBAWADA) 		1815009000NRG24220620230239789 22/06/2023 AJINATH PANDRINATH CHAVHAN 1815009WL013697 AJINATH PANDRINATH CHAVHAN 00051 MAHB0000697 1626 1626 Processed 28/06/2023 A178230198591 Aajinath Pandharinath Chavhan AIRTEL PAYMENTS BANK LIMITED(990288)
115 PHULAMBRI MH-15-009-040-001/638
(PIRBAWADA) 		1815009000NRG24220620230239790 22/06/2023 MACHINDRA GANESH BOKIL 1815009WL013697 MACHINDRA GANESH BOKIL 00051 MAHB0000697 1602 1602 Processed 28/06/2023 A178230198738 Mr. MACHHINDRA GANESH BOKIL BANK OF MAHARASHTRA(607387)
116 PHULAMBRI MH-15-009-040-001/638
(PIRBAWADA) 		1815009000NRG24220620230239791 22/06/2023 SWATI MACHINDRA BOKIL 1815009WL013697 SWATI MACHINDRA BOKIL 00051 MAHB0000697 1602 1602 Processed 28/06/2023 A178230198788 Miss. Swati Machindra Bokil BANK OF MAHARASHTRA(607387)
117 PHULAMBRI MH-15-009-040-001/644
(PIRBAWADA) 		1815009000NRG24220620230239710 22/06/2023 ARCHANA JAYRAM GADEKAR 1815009WL013694 ARCHANA JAYRAM GADEKAR 00051 MAHB0000697 1638 1638 Processed 28/06/2023 A178230198703 ARCHANA JAIRAM GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 PHULAMBRI MH-15-009-040-001/660
(PIRBAWADA) 		1815009000NRG24220620230239711 22/06/2023 ARJUN TUKARAM BARBAILE 1815009WL013694 ARJUN TUKARAM BARBAILE 00051 MAHB0000697 1638 1638 Processed 28/06/2023 A178230198582 Mr. ARJUN TUKARAM BARBAILE BANK OF MAHARASHTRA(607387)
119 PHULAMBRI MH-15-009-040-001/660
(PIRBAWADA) 		1815009000NRG24220620230239712 22/06/2023 MANISHA ARJUN BARBAILE 1815009WL013694 MANISHA ARJUN BARBAILE 00051 MAHB0000697 1638 1638 Processed 28/06/2023 A178230198772 Mr. Manisha Arjun Barabaile BANK OF MAHARASHTRA(607387)
120 PHULAMBRI MH-15-009-040-001/661
(PIRBAWADA) 		1815009000NRG24220620230239713 22/06/2023 TUKARAM BHAVRAO BARBAILE 1815009WL013694 TUKARAM BHAVRAO BARBAILE 00051 MAHB0000697 1638 1638 Processed 28/06/2023 A178230198593 TUKARAM BHAVRAO BARBAILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 PHULAMBRI MH-15-009-040-001/670
(PIRBAWADA) 		1815009000NRG24220620230239753 22/06/2023 AAMER ILIYAS MULTANI 1815009WL013695 AAMER ILIYAS MULTANI 00051 MAHB0000697 1560 1560 Processed 28/06/2023 A178230198727 Mr. Aamer Iliyas Multani BANK OF MAHARASHTRA(607387)
122 PHULAMBRI MH-15-009-040-001/670
(PIRBAWADA) 		1815009000NRG24220620230239754 22/06/2023 FARDIN ILIYAS MULTANI 1815009WL013695 FARDIN ILIYAS MULTANI 00051 MAHB0000697 1560 1560 Processed 28/06/2023 A178230198735 MRS ARSHIYA DILAWAR PATHAN STATE BANK OF INDIA(508548)
123 PHULAMBRI MH-15-009-040-001/686
(PIRBAWADA) 		1815009000NRG24220620230239716 22/06/2023 ABUJAR AJAHAR MULTANI 1815009WL013694 ABUJAR AJAHAR MULTANI 00051 MAHB0000697 1560 1560 Processed 28/06/2023 A178230198741 Mr. Abujar Ajahar Mulatani BANK OF MAHARASHTRA(607387)
124 PHULAMBRI MH-15-009-040-001/715
(PIRBAWADA) 		1815009000NRG24220620230239757 22/06/2023 ASHWINI GORAKNATH LAHANE 1815009WL013695 ASHWINI GORAKNATH LAHANE 00051 MAHB0000697 1572 1572 Processed 28/06/2023 A178230198705 Miss. ASHWINI LAHANE BANK OF MAHARASHTRA(607387)
125 PHULAMBRI MH-15-009-040-001/715
(PIRBAWADA) 		1815009000NRG24220620230239756 22/06/2023 GORAKNATH CHANDRABHAN LAHANE 1815009WL013695 GORAKNATH CHANDRABHAN LAHANE 00051 MAHB0000697 1572 1572 Processed 28/06/2023 A178230198702 Mr. GORAKHNATH CHANDRABHAN LAHANE BANK OF MAHARASHTRA(607387)
126 PHULAMBRI MH-15-009-040-001/752
(PIRBAWADA) 		1815009000NRG24220620230239795 22/06/2023 AKASH GANESH BOKIL 1815009WL013697 AKASH GANESH BOKIL 00051 MAHB0000697 1602 1602 Processed 28/06/2023 A178230198601 Akash Ganesh Bokil AU SMALL FINANCE BANK LTD(608088)
127 PHULAMBRI MH-15-009-040-001/752
(PIRBAWADA) 		1815009000NRG24220620230239794 22/06/2023 GORAK GANESH BOKIL 1815009WL013697 GORAK GANESH BOKIL 00051 MAHB0000697 1602 1602 Processed 28/06/2023 A178230198805 Mr. GORAKH GANESH BOKIL BANK OF MAHARASHTRA(607387)
128 PHULAMBRI MH-15-009-040-001/752
(PIRBAWADA) 		1815009000NRG24220620230239793 22/06/2023 SANGITA GANESH BOKIL 1815009WL013697 SANGITA GANESH BOKIL 00051 MAHB0000697 1602 1602 Processed 28/06/2023 A178230198729 Mr. Sangita Ganesh Bokil BANK OF MAHARASHTRA(607387)
129 PHULAMBRI MH-15-009-040-001/753
(PIRBAWADA) 		1815009000NRG24220620230239796 22/06/2023 NARAYAN BHANUDAS BAKAL 1815009WL013697 NARAYAN BHANUDAS BAKAL 00051 MAHB0000697 1560 1560 Processed 28/06/2023 A178230198594 Mr. NARAYAN BHANUDAS BAKAL BANK OF MAHARASHTRA(607387)
130 PHULAMBRI MH-15-009-040-001/753
(PIRBAWADA) 		1815009000NRG24220620230239797 22/06/2023 YOGITA NARAYAN BAKAL 1815009WL013697 YOGITA NARAYAN BAKAL 00051 MAHB0000697 1560 1560 Processed 28/06/2023 A178230198595 YOGITA NARAYAN BAKAL RATNAKAR BANK(607393)
131 PHULAMBRI MH-15-009-040-001/754
(PIRBAWADA) 		1815009000NRG24220620230239719 22/06/2023 MAJIDKHA YUSUFKHA MULTANI 1815009WL013694 MAJIDKHA YUSUFKHA MULTANI 00051 MAHB0000697 1560 1560 Processed 28/06/2023 A178230198585 Mr. MAJID YUSUF MULTANI BANK OF MAHARASHTRA(607387)
132 PHULAMBRI MH-15-009-040-001/773
(PIRBAWADA) 		1815009000NRG24220620230239758 22/06/2023 ARUN RAMESH GADEKAR 1815009WL013695 ARUN RAMESH GADEKAR 00051 MAHB0000697 1470 1470 Processed 28/06/2023 A178230198603 ARUN RAMESH GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
133 PHULAMBRI MH-15-009-040-001/773
(PIRBAWADA) 		1815009000NRG24220620230239759 22/06/2023 SUSHMA ARUN GADEKAR 1815009WL013695 SUSHMA ARUN GADEKAR 00051 MAHB0000697 1470 1470 Processed 28/06/2023 A178230198602 SUSHMA ARUN GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
134 PHULAMBRI MH-15-009-040-001/780
(PIRBAWADA) 		1815009000NRG24220620230239721 22/06/2023 GAJANAN DNYANESHWAR SHINDE 1815009WL013694 GAJANAN DNYANESHWAR SHINDE 00051 MAHB0000697 1638 1638 Processed 28/06/2023 A178230198791 Mr. Gajanan Dnyaneshwar Shinde BANK OF MAHARASHTRA(607387)
135 PHULAMBRI MH-15-009-040-001/786
(PIRBAWADA) 		1815009000NRG24220620230239722 22/06/2023 ARJUN DNYANESHWAR SHINDE 1815009WL013694 ARJUN DNYANESHWAR SHINDE 00051 MAHB0000697 1638 1638 Processed 28/06/2023 A178230198731 Mr. Aajrun Dnyaneshwar Shinde BANK OF MAHARASHTRA(607387)
136 PHULAMBRI MH-15-009-040-001/806
(PIRBAWADA) 		1815009000NRG24220620230239803 22/06/2023 RENUKA PRAMOD BOKIL 1815009WL013697 RENUKA PRAMOD BOKIL 00051 MAHB0000697 1602 1602 Processed 28/06/2023 A178230198606 MRS RENUKA PRAMOD BOKIL STATE BANK OF INDIA(508548)
137 PHULAMBRI MH-15-009-040-001/97
(PIRBAWADA) 		1815009000NRG24220620230239765 22/06/2023 MANISHA GAJANAN BOKIL 1815009WL013695 MANISHA GAJANAN BOKIL 00051 MAHB0000697 1620 1620 Processed 28/06/2023 A178230198605 MRS MANISHA GAJANAN BOKIL STATE BANK OF INDIA(508548)
138 PHULAMBRI MH-15-009-043-001/208
(UMRAWATI) 		1815009000NRG24210620230230823 22/06/2023 SADASHIV BABURAO KHAMBAT 1815009WL013331 SADASHIV BABURAO KHAMBAT 00051 MAHB0000697 1638 1638 Processed 28/06/2023 A178230199029 Mr. SADASHIV BABURAO KHAMAT BANK OF MAHARASHTRA(607387)
SubTotal 214056 214056
139 PHULAMBRI MH-15-009-040-001/689
(PIRBAWADA) 		1815009000NRG24220620230239755 22/06/2023 SOPAN CHANDRABHAN LAHANE 1815009WL013695 SOPAN CHANDRABHAN LAHANE 00051 MAHB0000742 1572 1572 Processed 28/06/2023 A178230198718 SOPAN CHANDRABHAN LAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1572 1572
140 PHULAMBRI MH-15-009-019-001/256
(SHELGAON) 		1815009000NRG24210620230228544 22/06/2023 BALU RAMARAO DALAVI 1815009WL013204 BALU RAMARAO DALAVI 00051 MAHB0000829 1638 1638 Processed 28/06/2023 A178230198768 Mr. Balu Ramrao Dalve BANK OF MAHARASHTRA(607387)
141 PHULAMBRI MH-15-009-019-001/256
(SHELGAON) 		1815009000NRG24210620230228543 22/06/2023 KASHIBAI BABURAO DALAVI 1815009WL013204 KASHIBAI BABURAO DALAVI 00051 MAHB0000829 1638 1638 Processed 28/06/2023 A178230198754 KASHIBAI BABURAO DALVI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 PHULAMBRI MH-15-009-019-001/273
(SHELGAON) 		1815009000NRG24210620230228547 22/06/2023 VITTHAL ANNA VETAL 1815009WL013204 VITTHAL ANNA VETAL 00051 MAHB0000829 1638 1638 Processed 28/06/2023 A178230198687 VITTHAL ANNA VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 PHULAMBRI MH-15-009-019-001/288
(SHELGAON) 		1815009000NRG24210620230228552 22/06/2023 KADUBAI UTTAM VETAL 1815009WL013204 KADUBAI UTTAM VETAL 00051 MAHB0000829 1638 1638 Processed 28/06/2023 A178230198757 Mr. Kadubai Uttam Vetal BANK OF MAHARASHTRA(607387)
144 PHULAMBRI MH-15-009-019-001/288
(SHELGAON) 		1815009000NRG24210620230228550 22/06/2023 LAHU RANGNATH VETAL 1815009WL013204 LAHU RANGNATH VETAL 00051 MAHB0000829 1638 1638 Processed 28/06/2023 A178230198732 Mr. Lahu Raganath Vetal BANK OF MAHARASHTRA(607387)
145 PHULAMBRI MH-15-009-019-001/350
(SHELGAON) 		1815009000NRG24210620230228556 22/06/2023 NAYYUM MUSA SHAIKH 1815009WL013204 NAYYUM MUSA SHAIKH 00051 MAHB0000829 1638 1638 Processed 28/06/2023 A178230198774 Mr. NAYYUM MUSA SHAIKH BANK OF MAHARASHTRA(607387)
146 PHULAMBRI MH-15-009-019-001/350
(SHELGAON) 		1815009000NRG24210620230228555 22/06/2023 RAJIYABI MUSA SHAIKH 1815009WL013204 RAJIYABI MUSA SHAIKH 00051 MAHB0000829 1638 1638 Processed 28/06/2023 A178230198760 RAJIYABI MUSA SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 PHULAMBRI MH-15-009-019-002/201
(SHELGAON) 		1815009000NRG24210620230228731 22/06/2023 DNYANESHWAR AAMBADAS SABLE 1815009WL013210 DNYANESHWAR AAMBADAS SABLE 00051 MAHB0000829 1638 1638 Processed 28/06/2023 A178230198579 Mr. DNYANESHWAR AMBADAS SABALE BANK OF MAHARASHTRA(607387)
148 PHULAMBRI MH-15-009-019-002/201
(SHELGAON) 		1815009000NRG24210620230228732 22/06/2023 KASHIBAI AMBADAS SABALE 1815009WL013210 KASHIBAI AMBADAS SABALE 00051 MAHB0000829 1638 1638 Processed 28/06/2023 A178230198717 KASHIBAI AMBADASH SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 PHULAMBRI MH-15-009-019-002/201
(SHELGAON) 		1815009000NRG24210620230228733 22/06/2023 KAVITA DNYANESHWAR SABALE 1815009WL013210 KAVITA DNYANESHWAR SABALE 00051 MAHB0000829 1638 1638 Processed 28/06/2023 A178230198600 Mrs. KAVITA DNYANESHWAR SABLE BANK OF MAHARASHTRA(607387)
150 PHULAMBRI MH-15-009-019-002/252
(SHELGAON) 		1815009000NRG24210620230228736 22/06/2023 AFSAR KAISAR SHEKH 1815009WL013210 AFSAR KAISAR SHEKH 00051 MAHB0000829 1638 1638 Processed 28/06/2023 A178230198580 AFSAR KAISAR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 PHULAMBRI MH-15-009-019-002/252
(SHELGAON) 		1815009000NRG24210620230228735 22/06/2023 FARJANA KAISAR SHEKH 1815009WL013210 FARJANA KAISAR SHEKH 00051 MAHB0000829 1638 1638 Processed 28/06/2023 A178230198762 FARJANABI KAISAR SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 PHULAMBRI MH-15-009-019-002/252
(SHELGAON) 		1815009000NRG24210620230228737 22/06/2023 RUKHYYA AFSAR SHEKH 1815009WL013210 RUKHYYA AFSAR SHEKH 00051 MAHB0000829 1638 1638 Processed 28/06/2023 A178230198755 Mrs. Rukhya Afsar Shaikh BANK OF MAHARASHTRA(607387)
153 PHULAMBRI MH-15-009-019-002/256
(SHELGAON) 		1815009000NRG24210620230228738 22/06/2023 BANDU SHAMRAO BANSODE 1815009WL013210 BANDU SHAMRAO BANSODE 00051 MAHB0000829 1638 1638 Processed 28/06/2023 A178230198932 BANDU SHAMRAO BANSODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 PHULAMBRI MH-15-009-019-002/256
(SHELGAON) 		1815009000NRG24210620230228739 22/06/2023 PARIGABAI BANDU BANSODE 1815009WL013210 PARIGABAI BANDU BANSODE 00051 MAHB0000829 1638 1638 Processed 28/06/2023 A178230198756 PARIGABAI BANDU BANSOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 PHULAMBRI MH-15-009-019-002/259
(SHELGAON) 		1815009000NRG24210620230228565 22/06/2023 AREF RAUF SHEIKH 1815009WL013204 AREF RAUF SHEIKH 00051 MAHB0000829 1638 1638 Processed 28/06/2023 A178230198761 Mr. Aref Rauf Shekh BANK OF MAHARASHTRA(607387)
156 PHULAMBRI MH-15-009-019-002/259
(SHELGAON) 		1815009000NRG24210620230228564 22/06/2023 RAUF RASHID SHEIKH 1815009WL013204 RAUF RASHID SHEIKH 00051 MAHB0000829 1638 1638 Processed 28/06/2023 A178230198571 Mr. SHAIKH RAHUF SHAIKH RASHID BANK OF MAHARASHTRA(607387)
157 PHULAMBRI MH-15-009-019-002/266
(SHELGAON) 		1815009000NRG24210620230228740 22/06/2023 ANITA GANESH VETAL 1815009WL013210 ANITA GANESH VETAL 00051 MAHB0000829 1638 1638 Processed 28/06/2023 A178230198758 Mrs. Anita Ganesh Vetal BANK OF MAHARASHTRA(607387)
158 PHULAMBRI MH-15-009-019-002/266
(SHELGAON) 		1815009000NRG24210620230228741 22/06/2023 GANESH KHANDU VETAL 1815009WL013210 GANESH KHANDU VETAL 00051 MAHB0000829 1638 1638 Processed 28/06/2023 A178230198578 Mr. GANESH KHANDERAO VETAL BANK OF MAHARASHTRA(607387)
159 PHULAMBRI MH-15-009-019-002/287
(SHELGAON) 		1815009000NRG24210620230228570 22/06/2023 SAMPAT SALUBA AHER 1815009WL013204 SAMPAT SALUBA AHER 00051 MAHB0000829 1638 1638 Processed 28/06/2023 A178230199113 Mr. SAMPAT SALUBA AHER BANK OF MAHARASHTRA(607387)
160 PHULAMBRI MH-15-009-019-002/289
(SHELGAON) 		1815009000NRG24210620230228744 22/06/2023 RAMESH KHANDERAO VETAL 1815009WL013210 RAMESH KHANDERAO VETAL 00051 MAHB0000829 1638 1638 Processed 28/06/2023 A178230198572 RAMESH KHANDERAO VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 PHULAMBRI MH-15-009-019-002/289
(SHELGAON) 		1815009000NRG24210620230228745 22/06/2023 REKHA RAMESH VETAL 1815009WL013210 REKHA RAMESH VETAL 00051 MAHB0000829 1638 1638 Processed 28/06/2023 A178230198773 Mrs. REKHA RAMESH VETAL BANK OF MAHARASHTRA(607387)
162 PHULAMBRI MH-15-009-019-002/298
(SHELGAON) 		1815009000NRG24210620230228748 22/06/2023 AABUFAIJAN NABAB SHEKH 1815009WL013210 AABUFAIJAN NABAB SHEKH 00051 MAHB0000829 1638 1638 Processed 28/06/2023 A178230198764 Master ABUFAIJAN NABAB SHAIKH BANK OF MAHARASHTRA(607387)
163 PHULAMBRI MH-15-009-019-002/298
(SHELGAON) 		1815009000NRG24210620230228747 22/06/2023 SAMINA NABBAB SHEKHA 1815009WL013210 SAMINA NABBAB SHEKHA 00051 MAHB0000829 1638 1638 Processed 28/06/2023 A178230198634 Mrs. SHAMINA NABAB SHEKH BANK OF MAHARASHTRA(607387)
164 PHULAMBRI MH-15-009-019-002/298
(SHELGAON) 		1815009000NRG24210620230228749 22/06/2023 SAMIR SHABIR SHAIKH 1815009WL013210 SAMIR SHABIR SHAIKH 00051 MAHB0000829 1638 1638 Processed 28/06/2023 A178230198570 Mr. SAMIR SHABBIR SHAIKH BANK OF MAHARASHTRA(607387)
165 PHULAMBRI MH-15-009-019-002/343
(SHELGAON) 		1815009000NRG24210620230228575 22/06/2023 UJWALA RAMDAS VETAL 1815009WL013204 UJWALA RAMDAS VETAL 00051 MAHB0000829 1638 1638 Processed 28/06/2023 A178230198802 Mrs. UJVLA RAMDAS VETAL BANK OF MAHARASHTRA(607387)
SubTotal 42588 42588
166 PHULAMBRI MH-15-009-016-001/1210
(WANEGAON (KH)) 		1815009000NRG24210620230227058 22/06/2023 ARJUN SAKHARAM DANGODE 1815009WL013138 ARJUN SAKHARAM DANGODE 00089 CBIN0280681 1365 1365 Processed 28/06/2023 A178230198547 Mr. Arjun Sakharam Dangode CENTRAL BANK OF INDIA(607115)
167 PHULAMBRI MH-15-009-016-001/1210
(WANEGAON (KH)) 		1815009000NRG24210620230227059 22/06/2023 KAMALBAI ARJUN DANGODE 1815009WL013138 KAMALBAI ARJUN DANGODE 00089 CBIN0280681 1365 1365 Processed 28/06/2023 A178230198511 Mrs. KAMIABAI ARJUN DANGAODE CENTRAL BANK OF INDIA(607115)
168 PHULAMBRI MH-15-009-016-001/1344
(WANEGAON (KH)) 		1815009000NRG24210620230227069 22/06/2023 SANGITA BALU BHOKARE 1815009WL013139 SANGITA BALU BHOKARE 00089 CBIN0280681 1365 1365 Processed 28/06/2023 A178230198513 Mrs. SANGITA BALU BHOKARE CENTRAL BANK OF INDIA(607115)
169 PHULAMBRI MH-15-009-016-001/1344
(WANEGAON (KH)) 		1815009000NRG24210620230227068 22/06/2023 VIJAYA SUDHAKAR BHOKARE 1815009WL013139 VIJAYA SUDHAKAR BHOKARE 00089 CBIN0280681 1365 1365 Processed 28/06/2023 A178230198806 Mrs. VIJAYABAI SUDHAKAR BHOKARE CENTRAL BANK OF INDIA(607115)
170 PHULAMBRI MH-15-009-016-001/1356
(WANEGAON (KH)) 		1815009000NRG24210620230227083 22/06/2023 ALKA SANDIP NIKAM 1815009WL013141 ALKA SANDIP NIKAM 00089 CBIN0280681 1620 1620 Processed 28/06/2023 A178230198551 Mrs. Alkabai Sandip Nikam CENTRAL BANK OF INDIA(607115)
171 PHULAMBRI MH-15-009-016-001/1356
(WANEGAON (KH)) 		1815009000NRG24210620230227082 22/06/2023 SANDIP SAHEBRAO NIKAM 1815009WL013141 SANDIP SAHEBRAO NIKAM 00089 CBIN0280681 1620 1620 Processed 28/06/2023 A178230199030 Mr. SANDIP SAHEBRAV NIKAM CENTRAL BANK OF INDIA(607115)
172 PHULAMBRI MH-15-009-016-001/1397
(WANEGAON (KH)) 		1815009000NRG24210620230227071 22/06/2023 ARUNA GANESH BHOKARE 1815009WL013139 ARUNA GANESH BHOKARE 00089 CBIN0280681 1365 1365 Processed 28/06/2023 A178230198564 ARUNA GANESH BHOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
173 PHULAMBRI MH-15-009-016-001/1397
(WANEGAON (KH)) 		1815009000NRG24210620230227070 22/06/2023 GANESH NARAYAN BHOKARE 1815009WL013139 GANESH NARAYAN BHOKARE 00089 CBIN0280681 1365 1365 Processed 28/06/2023 A178230198808 Mr. GANESH NARAYAN BHOKARE CENTRAL BANK OF INDIA(607115)
174 PHULAMBRI MH-15-009-016-001/156
(WANEGAON (KH)) 		1815009000NRG24210620230227072 22/06/2023 PUNDLIK TUKARAM BHOKARE 1815009WL013139 PUNDLIK TUKARAM BHOKARE 00089 CBIN0280681 1365 1365 Processed 28/06/2023 A178230199117 Mr. PUNDLIK TUKARAM BHOKRE CENTRAL BANK OF INDIA(607115)
175 PHULAMBRI MH-15-009-016-001/156
(WANEGAON (KH)) 		1815009000NRG24210620230227073 22/06/2023 VIJAYAPUNDLIK BHOKARE 1815009WL013139 VIJAYAPUNDLIK BHOKARE 00089 CBIN0280681 1365 1365 Processed 28/06/2023 A178230198807 Mr. VIJAYA P BHOKRE CENTRAL BANK OF INDIA(607115)
176 PHULAMBRI MH-15-009-016-001/236
(WANEGAON (KH)) 		1815009000NRG24210620230227074 22/06/2023 ASHABAI BHAUSAHEB JADHAV 1815009WL013139 ASHABAI BHAUSAHEB JADHAV 00089 CBIN0280681 1365 1365 Processed 28/06/2023 A178230198537 JADHAV ASHA BHAUSAHEB THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
177 PHULAMBRI MH-15-009-016-002/113
(WANEGAON (KH)) 		1815009000NRG24210620230227060 22/06/2023 AJINATH KARBHAREE DANGODE 1815009WL013138 AJINATH KARBHAREE DANGODE 00089 CBIN0280681 1365 1365 Processed 28/06/2023 A178230198546 Mr. Ajinath Karbhari Dangode CENTRAL BANK OF INDIA(607115)
178 PHULAMBRI MH-15-009-016-002/113
(WANEGAON (KH)) 		1815009000NRG24210620230227061 22/06/2023 shashikala ajinath dangode 1815009WL013138 shashikala ajinath dangode 00089 CBIN0280681 1365 1365 Processed 28/06/2023 A178230198553 Mrs. Shital Ajinath Dangode BANK OF MAHARASHTRA(607387)
179 PHULAMBRI MH-15-009-016-002/1399
(WANEGAON (KH)) 		1815009000NRG24210620230227075 22/06/2023 ASHOK RAMRAO BHOKARE 1815009WL013139 ASHOK RAMRAO BHOKARE 00089 CBIN0280681 1365 1365 Processed 28/06/2023 A178230198549 MR ASHOK RAMRAO BHOKARE STATE BANK OF INDIA(508548)
180 PHULAMBRI MH-15-009-016-002/1399
(WANEGAON (KH)) 		1815009000NRG24210620230227076 22/06/2023 KAVITA ASHOK BHOKARE 1815009WL013139 KAVITA ASHOK BHOKARE 00089 CBIN0280681 1365 1365 Processed 28/06/2023 A178230198548 Mrs. Kavita Ashok Bhokare CENTRAL BANK OF INDIA(607115)
181 PHULAMBRI MH-15-009-016-002/201
(WANEGAON (KH)) 		1815009000NRG24210620230227084 22/06/2023 PRAVIN BAPURAO NIKAM 1815009WL013141 PRAVIN BAPURAO NIKAM 00089 CBIN0280681 1350 1350 Processed 28/06/2023 A178230199028 Mr. PRAVIN BAPURAO NIKAM CENTRAL BANK OF INDIA(607115)
182 PHULAMBRI MH-15-009-016-002/201
(WANEGAON (KH)) 		1815009000NRG24210620230227085 22/06/2023 WARSHAABAI PRAVIN NIKAM 1815009WL013141 WARSHAABAI PRAVIN NIKAM 00089 CBIN0280681 1620 1620 Processed 28/06/2023 A178230198552 Mrs. Varsha Pravin Nikam CENTRAL BANK OF INDIA(607115)
183 PHULAMBRI MH-15-009-016-002/231
(WANEGAON (KH)) 		1815009000NRG24210620230227087 22/06/2023 ROSHNI KISHOR NIKAM 1815009WL013141 ROSHNI KISHOR NIKAM 00089 CBIN0280681 1620 1620 Processed 28/06/2023 A178230198542 Ms. Roshni Kishor Nikam CENTRAL BANK OF INDIA(607115)
184 PHULAMBRI MH-15-009-016-002/232
(WANEGAON (KH)) 		1815009000NRG24210620230227062 22/06/2023 NANDU ARJUN DANGODE 1815009WL013138 NANDU ARJUN DANGODE 00089 CBIN0280681 1365 1365 Processed 28/06/2023 A178230198545 Mr. Nandu Arjun Dngode CENTRAL BANK OF INDIA(607115)
185 PHULAMBRI MH-15-009-016-002/233
(WANEGAON (KH)) 		1815009000NRG24210620230227064 22/06/2023 PRABHAKAR ARJUN DANGODE 1815009WL013138 PRABHAKAR ARJUN DANGODE 00089 CBIN0280681 1365 1365 Processed 28/06/2023 A178230198544 Mr. PRABHKAR ARJUN DANGURDE CENTRAL BANK OF INDIA(607115)
186 PHULAMBRI MH-15-009-016-002/233
(WANEGAON (KH)) 		1815009000NRG24210620230227063 22/06/2023 SAPNA PRABHAKAR DANGODE 1815009WL013138 SAPNA PRABHAKAR DANGODE 00089 CBIN0280681 1365 1365 Processed 28/06/2023 A178230198555 MISS SAPNA KAKASAHEB AADULE STATE BANK OF INDIA(508548)
187 PHULAMBRI MH-15-009-016-002/234
(WANEGAON (KH)) 		1815009000NRG24210620230227065 22/06/2023 ARTI PRAMESHWAR DANGODE 1815009WL013138 ARTI PRAMESHWAR DANGODE 00089 CBIN0280681 1365 1365 Processed 28/06/2023 A178230198541 ARTI PARMESHWAR DANGODE INDIA POST PAYMENTS BANK LIMITED(508528)
188 PHULAMBRI MH-15-009-016-002/234
(WANEGAON (KH)) 		1815009000NRG24210620230227066 22/06/2023 PRAMESHWAR ARJUN DANGODE 1815009WL013138 PRAMESHWAR ARJUN DANGODE 00089 CBIN0280681 1365 1365 Processed 28/06/2023 A178230198512 PARMESHWAR ARJUN DANGODE ICICI BANK LTD(508534)
189 PHULAMBRI MH-15-009-016-002/51
(WANEGAON (KH)) 		1815009000NRG24210620230227088 22/06/2023 PRAKASH SHENFADU NIKAM 1815009WL013141 PRAKASH SHENFADU NIKAM 00089 CBIN0280681 1620 1620 Processed 28/06/2023 A178230199116 Mr. PRAKASH SHENPHADU NIKAM CENTRAL BANK OF INDIA(607115)
190 PHULAMBRI MH-15-009-019-001/25
(SHELGAON) 		1815009000NRG24210620230228724 22/06/2023 BABAN SURYABHAN GAWANDE 1815009WL013210 BABAN SURYABHAN GAWANDE 00089 CBIN0280681 1638 1638 Rejected 27/06/2023 A178230198562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 PHULAMBRI MH-15-009-020-001/129
(BHODHEGAON) 		1815009000NRG24220620230233926 22/06/2023 CHARANSINGH BHIKKA NAGLOT 1815009WL013500 CHARANSINGH BHIKKA NAGLOT 00089 CBIN0280681 1536 1536 Processed 28/06/2023 A178230198920 Mr. CHARANSINGH BHIKKAN NAGLAT CENTRAL BANK OF INDIA(607115)
192 PHULAMBRI MH-15-009-020-001/562
(BHODHEGAON) 		1815009000NRG24220620230233947 22/06/2023 AJINATH PANDURANG PLHAL 1815009WL013500 AJINATH PANDURANG PLHAL 00089 CBIN0280681 1536 1536 Processed 28/06/2023 A178230198543 Mr. AJINATH PANDURANG PALHAL CENTRAL BANK OF INDIA(607115)
193 PHULAMBRI MH-15-009-029-001/132
(WAHEGAON-) 		1815009000NRG24220620230237800 22/06/2023 SURYABHAN KADUBA SHRIKHANDE 1815009WL013637 SURYABHAN KADUBA SHRIKHANDE 00089 CBIN0280681 1638 1638 Processed 28/06/2023 A178230198916 Mr. Surybhan Kaduba Shrikhande MAHARASHTRA GRAMIN BANK(607000)
194 PHULAMBRI MH-15-009-039-001/61
(SHELGAON (KH)) 		1815009000NRG24210620230226856 22/06/2023 MAROTI CHAGAN IDHATE 1815009WL013124 MAROTI CHAGAN IDHATE 00089 CBIN0280681 1500 1500 Processed 28/06/2023 A178230199164 Mr. MAROTI CHHAGAN IDHATE BANK OF MAHARASHTRA(607387)
195 PHULAMBRI MH-15-009-039-001/61
(SHELGAON (KH)) 		1815009000NRG24210620230226858 22/06/2023 SUMANBAI MAROTI IDHATE 1815009WL013124 SUMANBAI MAROTI IDHATE 00089 CBIN0280681 1500 1500 Processed 28/06/2023 A178230199165 Mrs. SUMANBAI MARUTI IDHATE BANK OF MAHARASHTRA(607387)
196 PHULAMBRI MH-15-009-040-001/661
(PIRBAWADA) 		1815009000NRG24220620230239714 22/06/2023 SHIVANI YOGESH BARBAILE 1815009WL013694 SHIVANI YOGESH BARBAILE 00089 CBIN0280681 1638 1638 Processed 28/06/2023 A178230198535 Mrs. SHIVANI YOGESH BARBAILE BANK OF MAHARASHTRA(607387)
SubTotal 45006 45006
197 PHULAMBRI MH-15-009-003-001/1136
(CHINCHOLI NAKIB) 		1815009000NRG24220620230241727 22/06/2023 SACHIN SONAJI JANGLE 1815009WL013757 SACHIN SONAJI JANGLE 00114 YESB0AURDCC 1440 1440 Processed 28/06/2023 A178230199004 MR SACHIN SONAJI JANGLE STATE BANK OF INDIA(508548)
198 PHULAMBRI MH-15-009-003-001/181
(CHINCHOLI NAKIB) 		1815009000NRG24220620230241753 22/06/2023 LATIKABAI GANGADHAR GUNJAL 1815009WL013761 LATIKABAI GANGADHAR GUNJAL 00114 YESB0AURDCC 1440 1440 Processed 28/06/2023 A178230198930 MRS LATIKABAI GANGADHAR GUNJAL STATE BANK OF INDIA(508548)
199 PHULAMBRI MH-15-009-003-001/186
(CHINCHOLI NAKIB) 		1815009000NRG24220620230241760 22/06/2023 SUPDU BHAGAJI VADHEKAR 1815009WL013762 SUPDU BHAGAJI VADHEKAR 00114 YESB0AURDCC 1638 1638 Rejected 27/06/2023 A178230198678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 PHULAMBRI MH-15-009-003-001/236
(CHINCHOLI NAKIB) 		1815009000NRG24220620230241743 22/06/2023 PUSPPA VITHAL JANGLE 1815009WL013760 PUSPPA VITHAL JANGLE 00114 YESB0AURDCC 1440 1440 Processed 28/06/2023 A178230199002 PUSHPABAI VITTHAL JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 PHULAMBRI MH-15-009-003-001/282
(CHINCHOLI NAKIB) 		1815009000NRG24220620230241762 22/06/2023 SANTOSH RAMBHAU VADHEKAR 1815009WL013762 SANTOSH RAMBHAU VADHEKAR 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230199006 MR SANTOSH RAMBHAU WADHEKAR STATE BANK OF INDIA(508548)
202 PHULAMBRI MH-15-009-003-001/313
(CHINCHOLI NAKIB) 		1815009000NRG24220620230241763 22/06/2023 PRABHAKAR KISAN WADHEKAR 1815009WL013762 PRABHAKAR KISAN WADHEKAR 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230199010 Mr. PRABHAKAR KISAN WADHEKAR MAHARASHTRA GRAMIN BANK(607000)
203 PHULAMBRI MH-15-009-003-001/421
(CHINCHOLI NAKIB) 		1815009000NRG24220620230241732 22/06/2023 HHIRABAI GANPAT JUNGLE 1815009WL013758 HHIRABAI GANPAT JUNGLE 00114 YESB0AURDCC 1440 1440 Processed 28/06/2023 A178230199014 Mrs. HIRABAI GANPAT JANGLE MAHARASHTRA GRAMIN BANK(607000)
204 PHULAMBRI MH-15-009-003-001/421
(CHINCHOLI NAKIB) 		1815009000NRG24220620230241734 22/06/2023 VIJAY GANPATH JANGLE 1815009WL013758 VIJAY GANPATH JANGLE 00114 YESB0AURDCC 1440 1440 Processed 28/06/2023 A178230199012 Mr. VIJAY GANPATRAO JANGLE MAHARASHTRA GRAMIN BANK(607000)
205 PHULAMBRI MH-15-009-003-001/607
(CHINCHOLI NAKIB) 		1815009000NRG24220620230241744 22/06/2023 KASABAI BABASAHEB JANGLE 1815009WL013760 KASABAI BABASAHEB JANGLE 00114 YESB0AURDCC 1440 1440 Processed 28/06/2023 A178230199000 MRS KASABAI BABASAHEB JANGLE STATE BANK OF INDIA(508548)
206 PHULAMBRI MH-15-009-003-001/618
(CHINCHOLI NAKIB) 		1815009000NRG24220620230241747 22/06/2023 ANJANA KISHOR JANGLE 1815009WL013760 ANJANA KISHOR JANGLE 00114 YESB0AURDCC 1440 1440 Processed 28/06/2023 A178230199001 ANJANA KISHOR JANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 PHULAMBRI MH-15-009-003-001/618
(CHINCHOLI NAKIB) 		1815009000NRG24220620230241746 22/06/2023 KISHOR SAHEBRAO JANGLE 1815009WL013760 KISHOR SAHEBRAO JANGLE 00114 YESB0AURDCC 1440 1440 Processed 28/06/2023 A178230199003 Mr. Kishor Sahebrao Jangle MAHARASHTRA GRAMIN BANK(607000)
208 PHULAMBRI MH-15-009-003-001/627
(CHINCHOLI NAKIB) 		1815009000NRG24220620230241748 22/06/2023 PANDHRINATH SONAJI WADEKAR 1815009WL013760 PANDHRINATH SONAJI WADEKAR 00114 YESB0AURDCC 1440 1440 Processed 28/06/2023 A178230198675 MR PANDHARINATH SONAJI WADHEKAR STATE BANK OF INDIA(508548)
209 PHULAMBRI MH-15-009-003-001/656
(CHINCHOLI NAKIB) 		1815009000NRG24220620230241756 22/06/2023 BHARAT SUBHASH GUNJAL 1815009WL013761 BHARAT SUBHASH GUNJAL 00114 YESB0AURDCC 1440 1440 Processed 28/06/2023 A178230199011 BHARAT SUBHASH GUJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 PHULAMBRI MH-15-009-003-001/656
(CHINCHOLI NAKIB) 		1815009000NRG24220620230241755 22/06/2023 MACHINDRA SUBHASH GUNJAL 1815009WL013761 MACHINDRA SUBHASH GUNJAL 00114 YESB0AURDCC 1440 1440 Processed 28/06/2023 A178230198676 MR MACHINDRA SUBHASH GUNJAL STATE BANK OF INDIA(508548)
211 PHULAMBRI MH-15-009-003-001/673
(CHINCHOLI NAKIB) 		1815009000NRG24220620230241751 22/06/2023 SAVITABAI SHANTARAM JANGALE 1815009WL013760 SAVITABAI SHANTARAM JANGALE 00114 YESB0AURDCC 1440 1440 Processed 28/06/2023 A178230199149 MS SUNITA SHANTARAM JANGLE STATE BANK OF INDIA(508548)
212 PHULAMBRI MH-15-009-003-001/673
(CHINCHOLI NAKIB) 		1815009000NRG24220620230241750 22/06/2023 SHANTARAM NARAYAN JANGALE 1815009WL013760 SHANTARAM NARAYAN JANGALE 00114 YESB0AURDCC 1440 1440 Processed 28/06/2023 A178230198927 Mr. SHANTARAM NARAYAN JANGLE MAHARASHTRA GRAMIN BANK(607000)
213 PHULAMBRI MH-15-009-003-001/712
(CHINCHOLI NAKIB) 		1815009000NRG24220620230241735 22/06/2023 KRUSHNA MEGESHAM JANGLE 1815009WL013758 KRUSHNA MEGESHAM JANGLE 00114 YESB0AURDCC 1440 1440 Processed 28/06/2023 A178230199013 MR KRUSHNA MEGHASHAM JANGALE STATE BANK OF INDIA(508548)
214 PHULAMBRI MH-15-009-003-001/856
(CHINCHOLI NAKIB) 		1815009000NRG24220620230241730 22/06/2023 GAYABAI SONAJI JANGLE 1815009WL013757 GAYABAI SONAJI JANGLE 00114 YESB0AURDCC 1440 1440 Processed 28/06/2023 A178230198680 MRS GAYABAI SONAJI JANGLE STATE BANK OF INDIA(508548)
215 PHULAMBRI MH-15-009-003-001/856
(CHINCHOLI NAKIB) 		1815009000NRG24220620230241731 22/06/2023 LALITABAI NARAYAN JANGALE 1815009WL013757 LALITABAI NARAYAN JANGALE 00114 YESB0AURDCC 1440 1440 Processed 28/06/2023 A178230198681 MRS LATIKABAI NARAYAN JANGLE STATE BANK OF INDIA(508548)
216 PHULAMBRI MH-15-009-003-001/856
(CHINCHOLI NAKIB) 		1815009000NRG24220620230241729 22/06/2023 SONAJI RAMA JANGLE 1815009WL013757 SONAJI RAMA JANGLE 00114 YESB0AURDCC 1440 1440 Processed 28/06/2023 A178230198684 Mr. SONAJI RAMA JANGLE MAHARASHTRA GRAMIN BANK(607000)
217 PHULAMBRI MH-15-009-008-001/1004
(GEVRAI PAIGA) 		1815009000NRG24220620230233366 22/06/2023 LAXMANRAO SAMPAT SABLE 1815009WL013481 LAXMANRAO SAMPAT SABLE 00114 YESB0AURDCC 1590 1590 Processed 28/06/2023 A178230198657 LAXMAN SAMPAT SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
218 PHULAMBRI MH-15-009-008-001/1004
(GEVRAI PAIGA) 		1815009000NRG24220620230233367 22/06/2023 UJWALABAI SAMPAT SABLE 1815009WL013481 UJWALABAI SAMPAT SABLE 00114 YESB0AURDCC 1590 1590 Processed 28/06/2023 A178230198402 UJAVALA LASKSHMAN SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 PHULAMBRI MH-15-009-008-001/1008
(GEVRAI PAIGA) 		1815009000NRG24220620230233330 22/06/2023 KAVITABAI JANARDHAN SABLE 1815009WL013479 KAVITABAI JANARDHAN SABLE 00114 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230198389 Kavitabai Janardhan Sable FINCARE SMALL FINANCE BANK LTD(608304)
220 PHULAMBRI MH-15-009-008-001/113
(GEVRAI PAIGA) 		1815009000NRG24220620230233331 22/06/2023 DADARAO DEVRAO SABLE 1815009WL013479 DADARAO DEVRAO SABLE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198651 DADARAO DEVRAO SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 PHULAMBRI MH-15-009-008-001/113
(GEVRAI PAIGA) 		1815009000NRG24220620230233332 22/06/2023 LILABAI DADARAO SABLE 1815009WL013479 LILABAI DADARAO SABLE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230199021 MISS LILABAI DADARAO SABLE STATE BANK OF INDIA(508548)
222 PHULAMBRI MH-15-009-008-001/1204
(GEVRAI PAIGA) 		1815009000NRG24220620230233404 22/06/2023 ANUSAYABAI RANGNATH SABLE 1815009WL013482 ANUSAYABAI RANGNATH SABLE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198424 ANUSAYABAI RANGNATH SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 PHULAMBRI MH-15-009-008-001/1204
(GEVRAI PAIGA) 		1815009000NRG24220620230233403 22/06/2023 RANGNATH TATYABA SABLE 1815009WL013482 RANGNATH TATYABA SABLE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198694 RANGANATH TATYABA SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 PHULAMBRI MH-15-009-008-001/1205
(GEVRAI PAIGA) 		1815009000NRG24220620230233405 22/06/2023 DADARAO TATYABA SABLE 1815009WL013482 DADARAO TATYABA SABLE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198994 Mr. DADARAO TATYABA SABLE BANK OF MAHARASHTRA(607387)
225 PHULAMBRI MH-15-009-008-001/1205
(GEVRAI PAIGA) 		1815009000NRG24220620230233406 22/06/2023 DAYANESHWAR DADARAO SABLE 1815009WL013482 DAYANESHWAR DADARAO SABLE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198425 Mr. DNYANESWAR DADARAO SABLE CENTRAL BANK OF INDIA(607115)
226 PHULAMBRI MH-15-009-008-001/1221
(GEVRAI PAIGA) 		1815009000NRG24220620230233334 22/06/2023 KAMALBAI LAXMAN SABLE 1815009WL013479 KAMALBAI LAXMAN SABLE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198395 KAMALBAI LAXMAN SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
227 PHULAMBRI MH-15-009-008-001/1221
(GEVRAI PAIGA) 		1815009000NRG24220620230233333 22/06/2023 LAXMAN BAJIRAO SABLE 1815009WL013479 LAXMAN BAJIRAO SABLE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198942 LAXUMAN BAJIRAO SABALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 PHULAMBRI MH-15-009-008-001/1228
(GEVRAI PAIGA) 		1815009000NRG24220620230233335 22/06/2023 VILAS BAJIRAO SABLE 1815009WL013479 VILAS BAJIRAO SABLE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198431 VILAS BAJIRAO SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
229 PHULAMBRI MH-15-009-008-001/134
(GEVRAI PAIGA) 		1815009000NRG24220620230233336 22/06/2023 NAVANTH SHENPHAD SABLE 1815009WL013479 NAVANTH SHENPHAD SABLE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198912 NAVNATH SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 PHULAMBRI MH-15-009-008-001/135
(GEVRAI PAIGA) 		1815009000NRG24220620230233369 22/06/2023 KAMALBAI SHIVAJI SABLE 1815009WL013481 KAMALBAI SHIVAJI SABLE 00114 YESB0AURDCC 1602 1602 Processed 28/06/2023 A178230198637 KAMALABA SHIVAJI I SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 PHULAMBRI MH-15-009-008-001/135
(GEVRAI PAIGA) 		1815009000NRG24220620230233368 22/06/2023 SHIVAJI BABURAO SABLE 1815009WL013481 SHIVAJI BABURAO SABLE 00114 YESB0AURDCC 1602 1602 Processed 28/06/2023 A178230198400 SHIVAJI BABURAO SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 PHULAMBRI MH-15-009-008-001/146
(GEVRAI PAIGA) 		1815009000NRG24220620230233371 22/06/2023 RUKHAMAN DADARAO SABLE 1815009WL013481 RUKHAMAN DADARAO SABLE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198393 RUKHAMANBAI DADARAO SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 PHULAMBRI MH-15-009-008-001/148
(GEVRAI PAIGA) 		1815009000NRG24220620230233337 22/06/2023 HARI SARJERAO SABLE 1815009WL013479 HARI SARJERAO SABLE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230199065 HARI SARJERAO SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 PHULAMBRI MH-15-009-008-001/171
(GEVRAI PAIGA) 		1815009000NRG24220620230233340 22/06/2023 NIRMALABAI SHIVAJI SABLE 1815009WL013479 NIRMALABAI SHIVAJI SABLE 00114 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230198388 NIRMALA SHIVAJI SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
235 PHULAMBRI MH-15-009-008-001/172
(GEVRAI PAIGA) 		1815009000NRG24220620230233342 22/06/2023 PUJABAI VINAYAK SABLE 1815009WL013479 PUJABAI VINAYAK SABLE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230199088 POOJABAI VINAYAK SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
236 PHULAMBRI MH-15-009-008-001/172
(GEVRAI PAIGA) 		1815009000NRG24220620230233341 22/06/2023 VINAYAK RAMRAO SABLE 1815009WL013479 VINAYAK RAMRAO SABLE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198669 VINAYAK SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 PHULAMBRI MH-15-009-008-001/181
(GEVRAI PAIGA) 		1815009000NRG24220620230233343 22/06/2023 ASHOK SADASHIV SABLE 1815009WL013479 ASHOK SADASHIV SABLE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198663 ASHOK SADASHIV SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
238 PHULAMBRI MH-15-009-008-001/181
(GEVRAI PAIGA) 		1815009000NRG24220620230233344 22/06/2023 KAMALBAI ASHOK SABLE 1815009WL013479 KAMALBAI ASHOK SABLE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198914 KAMALBAI ASHOK SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 PHULAMBRI MH-15-009-008-001/183
(GEVRAI PAIGA) 		1815009000NRG24220620230233345 22/06/2023 SHASHIKALA BHAUSAHEB SABLE 1815009WL013479 SHASHIKALA BHAUSAHEB SABLE 00114 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230198670 SHESIKALABAI BHAUSAHEB SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 PHULAMBRI MH-15-009-008-001/183
(GEVRAI PAIGA) 		1815009000NRG24220620230233346 22/06/2023 VISHNU BHAUSAHEB SABL 1815009WL013479 VISHNU BHAUSAHEB SABL 00114 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230198671 VISHNU BHAUSAHEB SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 PHULAMBRI MH-15-009-008-001/204
(GEVRAI PAIGA) 		1815009000NRG24220620230233375 22/06/2023 Sachin Shankarrao Kulkarni 1815009WL013481 Sachin Shankarrao Kulkarni 00114 YESB0AURDCC 1602 1602 Processed 28/06/2023 A178230199023 SACHIN SHANKARRAO KULKARNI INDIA POST PAYMENTS BANK LIMITED(508528)
242 PHULAMBRI MH-15-009-008-001/21
(GEVRAI PAIGA) 		1815009000NRG24220620230233347 22/06/2023 SURESH SHESHRAO SABLE 1815009WL013479 SURESH SHESHRAO SABLE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198422 SURESH SHESHRAO SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
243 PHULAMBRI MH-15-009-008-001/245
(GEVRAI PAIGA) 		1815009000NRG24220620230233562 22/06/2023 DILIP VITHOBA KHARAT 1815009WL013491 DILIP VITHOBA KHARAT 00114 YESB0AURDCC 1608 1608 Processed 28/06/2023 A178230198995 DILIP VITHOBA KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 PHULAMBRI MH-15-009-008-001/25
(GEVRAI PAIGA) 		1815009000NRG24220620230233376 22/06/2023 RAJU PANDURNAG BODKE 1815009WL013481 RAJU PANDURNAG BODKE 00114 YESB0AURDCC 1602 1602 Processed 28/06/2023 A178230198966 RAJU PANDURANG BODAKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 PHULAMBRI MH-15-009-008-001/25
(GEVRAI PAIGA) 		1815009000NRG24220620230233377 22/06/2023 VANDANA RAJU 1815009WL013481 VANDANA RAJU 00114 YESB0AURDCC 1602 1602 Processed 28/06/2023 A178230198430 MISS VANDANA RAJU BODKHE STATE BANK OF INDIA(508548)
246 PHULAMBRI MH-15-009-008-001/290
(GEVRAI PAIGA) 		1815009000NRG24220620230233427 22/06/2023 DIPAK SHIVAJI WADHEKAR 1815009WL013485 DIPAK SHIVAJI WADHEKAR 00114 YESB0AURDCC 1626 1626 Processed 28/06/2023 A178230198448 DIPAK SHIVAJI WADHEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 PHULAMBRI MH-15-009-008-001/305
(GEVRAI PAIGA) 		1815009000NRG24220620230233303 22/06/2023 JANABAI NEMINATH SABLE 1815009WL013475 JANABAI NEMINATH SABLE 00114 YESB0AURDCC 1590 1590 Processed 28/06/2023 A178230198385 JANABAI MENINATH SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 PHULAMBRI MH-15-009-008-001/305
(GEVRAI PAIGA) 		1815009000NRG24220620230233304 22/06/2023 MININATH VISHVANAT SABLE 1815009WL013475 MININATH VISHVANAT SABLE 00114 YESB0AURDCC 1590 1590 Processed 28/06/2023 A178230198397 MENINATH VISHVNATH SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 PHULAMBRI MH-15-009-008-001/322
(GEVRAI PAIGA) 		1815009000NRG24220620230233378 22/06/2023 ASHOK BABURAO SABLE 1815009WL013481 ASHOK BABURAO SABLE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198394 ASHOK BABURAO SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 PHULAMBRI MH-15-009-008-001/322
(GEVRAI PAIGA) 		1815009000NRG24220620230233379 22/06/2023 DNYANESHWAR BABURAO SABLE 1815009WL013481 DNYANESHWAR BABURAO SABLE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230199096 DNYANESHWAR BABURAO SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
251 PHULAMBRI MH-15-009-008-001/346
(GEVRAI PAIGA) 		1815009000NRG24220620230233429 22/06/2023 KALYAN APPA VYAVHARE 1815009WL013485 KALYAN APPA VYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198447 KALYAN APPA VYAWAHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 PHULAMBRI MH-15-009-008-001/349
(GEVRAI PAIGA) 		1815009000NRG24220620230233348 22/06/2023 GAJANAN EKNATH SABLE 1815009WL013479 GAJANAN EKNATH SABLE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198439 Mr. GAJANAN EKNATH SABLE BANK OF MAHARASHTRA(607387)
253 PHULAMBRI MH-15-009-008-001/40
(GEVRAI PAIGA) 		1815009000NRG24220620230233305 22/06/2023 SAVITABAI RAJU SABLE 1815009WL013475 SAVITABAI RAJU SABLE 00114 YESB0AURDCC 1590 1590 Processed 28/06/2023 A178230198386 SAVITA RAJU SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
254 PHULAMBRI MH-15-009-008-001/415
(GEVRAI PAIGA) 		1815009000NRG24220620230233564 22/06/2023 NANDABAI KAKARAO 1815009WL013491 NANDABAI KAKARAO 00114 YESB0AURDCC 1608 1608 Processed 28/06/2023 A178230198391 NANDABAI KAKARAO SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 PHULAMBRI MH-15-009-008-001/418
(GEVRAI PAIGA) 		1815009000NRG24220620230233566 22/06/2023 KAKARAO BAJIRAO SABLE 1815009WL013491 KAKARAO BAJIRAO SABLE 00114 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230199019 KAKARAO BAJIRAO SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
256 PHULAMBRI MH-15-009-008-001/418
(GEVRAI PAIGA) 		1815009000NRG24220620230233565 22/06/2023 SHOBHABAI KAKARAO SABLE 1815009WL013491 SHOBHABAI KAKARAO SABLE 00114 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230198662 SHOBHABAI KAKARAO SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 PHULAMBRI MH-15-009-008-001/421
(GEVRAI PAIGA) 		1815009000NRG24220620230233381 22/06/2023 ANITA SUNIL SABLE 1815009WL013481 ANITA SUNIL SABLE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198401 ANITA SUNIL SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
258 PHULAMBRI MH-15-009-008-001/455
(GEVRAI PAIGA) 		1815009000NRG24220620230233382 22/06/2023 SHIVAJI GANGADHAR SABLE 1815009WL013481 SHIVAJI GANGADHAR SABLE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198652 SHIVAJI GANGADHAR SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
259 PHULAMBRI MH-15-009-008-001/475
(GEVRAI PAIGA) 		1815009000NRG24220620230233352 22/06/2023 VARSHA YOGESH KHARAT 1815009WL013479 VARSHA YOGESH KHARAT 00114 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230198443 VARSHA YOGESH KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
260 PHULAMBRI MH-15-009-008-001/500
(GEVRAI PAIGA) 		1815009000NRG24220620230233408 22/06/2023 SAGUNABAI KAMLAKAR SABLE 1815009WL013482 SAGUNABAI KAMLAKAR SABLE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198426 SUGUNABAI KAMALKAR SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 PHULAMBRI MH-15-009-008-001/57
(GEVRAI PAIGA) 		1815009000NRG24220620230233385 22/06/2023 JIJABAI VISHNU SABLE 1815009WL013481 JIJABAI VISHNU SABLE 00114 YESB0AURDCC 1590 1590 Processed 28/06/2023 A178230198919 JIJABAI VISHNU SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 PHULAMBRI MH-15-009-008-001/57
(GEVRAI PAIGA) 		1815009000NRG24220620230233384 22/06/2023 VISHNU BHIMRAO SABLE 1815009WL013481 VISHNU BHIMRAO SABLE 00114 YESB0AURDCC 1590 1590 Processed 28/06/2023 A178230198917 VISHNU BHIMRAV SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 PHULAMBRI MH-15-009-008-001/764
(GEVRAI PAIGA) 		1815009000NRG24220620230233387 22/06/2023 BHARAT VISHNU SABLE 1815009WL013481 BHARAT VISHNU SABLE 00114 YESB0AURDCC 1590 1590 Processed 28/06/2023 A178230198434 BHARAT VISHNU SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 PHULAMBRI MH-15-009-008-001/764
(GEVRAI PAIGA) 		1815009000NRG24220620230233388 22/06/2023 GANGABAI BHARAT 1815009WL013481 GANGABAI BHARAT 00114 YESB0AURDCC 1590 1590 Processed 28/06/2023 A178230198429 Miss. GANGA BHARAT SABLE BANK OF MAHARASHTRA(607387)
265 PHULAMBRI MH-15-009-008-001/769
(GEVRAI PAIGA) 		1815009000NRG24220620230233306 22/06/2023 NANUBAI DADARAO SABLE 1815009WL013475 NANUBAI DADARAO SABLE 00114 YESB0AURDCC 1590 1590 Processed 28/06/2023 A178230199022 NANUBAI DADARAO SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 PHULAMBRI MH-15-009-008-001/772
(GEVRAI PAIGA) 		1815009000NRG24220620230233390 22/06/2023 GANGUBAI PANDHRINATH 1815009WL013481 GANGUBAI PANDHRINATH 00114 YESB0AURDCC 1590 1590 Processed 28/06/2023 A178230198414 Mrs. GANGUBAI PANDHARINATH BHUJANG MAHARASHTRA GRAMIN BANK(607000)
267 PHULAMBRI MH-15-009-008-001/772
(GEVRAI PAIGA) 		1815009000NRG24220620230233389 22/06/2023 PANDHARINATH NARAYAN BHUJANG 1815009WL013481 PANDHARINATH NARAYAN BHUJANG 00114 YESB0AURDCC 1590 1590 Processed 28/06/2023 A178230199018 PANDHRINATH NARAYAN BHUJANG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 PHULAMBRI MH-15-009-008-001/778
(GEVRAI PAIGA) 		1815009000NRG24220620230233354 22/06/2023 RUKHMANBAI 1815009WL013479 RUKHMANBAI 00114 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230198440 RUKHMANBAI SUKHDEV SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 PHULAMBRI MH-15-009-008-001/778
(GEVRAI PAIGA) 		1815009000NRG24220620230233353 22/06/2023 SUKHDEV 1815009WL013479 SUKHDEV 00114 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230198377 SUKHADEV SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 PHULAMBRI MH-15-009-008-001/783
(GEVRAI PAIGA) 		1815009000NRG24220620230233355 22/06/2023 KADUBA RANRAO SABLE 1815009WL013479 KADUBA RANRAO SABLE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230199062 KADUBA RAMRAO SABLE HDFC BANK LTD(607152)
271 PHULAMBRI MH-15-009-008-001/783
(GEVRAI PAIGA) 		1815009000NRG24220620230233356 22/06/2023 MANDABAI KADUBA 1815009WL013479 MANDABAI KADUBA 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230199066 MANDABAI SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 PHULAMBRI MH-15-009-008-001/79
(GEVRAI PAIGA) 		1815009000NRG24220620230233358 22/06/2023 KAUTIK BAJIRAO SABLE 1815009WL013479 KAUTIK BAJIRAO SABLE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198392 KAUTIK BAJIRAO SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 PHULAMBRI MH-15-009-008-001/796
(GEVRAI PAIGA) 		1815009000NRG24220620230233392 22/06/2023 CHITRABAI VIJAY 1815009WL013481 CHITRABAI VIJAY 00114 YESB0AURDCC 1602 1602 Processed 28/06/2023 A178230199156 CHITRABAI VIJAY KULKARNI INDIA POST PAYMENTS BANK LIMITED(508528)
274 PHULAMBRI MH-15-009-008-001/796
(GEVRAI PAIGA) 		1815009000NRG24220620230233391 22/06/2023 VIJAY MANOHAR KULKARNI 1815009WL013481 VIJAY MANOHAR KULKARNI 00114 YESB0AURDCC 1602 1602 Processed 28/06/2023 A178230198435 VIJAY MANOHAR KULKARNI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 PHULAMBRI MH-15-009-008-001/800
(GEVRAI PAIGA) 		1815009000NRG24220620230233394 22/06/2023 NANDABAI VISHNU 1815009WL013481 NANDABAI VISHNU 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198427 NANDABAI VISNU SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 PHULAMBRI MH-15-009-008-001/807
(GEVRAI PAIGA) 		1815009000NRG24220620230233395 22/06/2023 KAUTIK TRIMBAK SABLE 1815009WL013481 KAUTIK TRIMBAK SABLE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198683 Mr. KAUTIK TRIMBAK SABALE MAHARASHTRA GRAMIN BANK(607000)
277 PHULAMBRI MH-15-009-008-001/807
(GEVRAI PAIGA) 		1815009000NRG24220620230233396 22/06/2023 SHOBHABAI KAUTIK SABLE 1815009WL013481 SHOBHABAI KAUTIK SABLE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198381 SHOBHA KAUTIK SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
278 PHULAMBRI MH-15-009-008-001/815
(GEVRAI PAIGA) 		1815009000NRG24220620230233307 22/06/2023 KASHINATH SHENFHAD SABLE 1815009WL013475 KASHINATH SHENFHAD SABLE 00114 YESB0AURDCC 1590 1590 Processed 28/06/2023 A178230198653 KASHINATH SHENFAD SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
279 PHULAMBRI MH-15-009-008-001/815
(GEVRAI PAIGA) 		1815009000NRG24220620230233308 22/06/2023 SANGITABAI KASHINATH SABLE 1815009WL013475 SANGITABAI KASHINATH SABLE 00114 YESB0AURDCC 1590 1590 Processed 28/06/2023 A178230198384 Mr. Sangitabai Kashinath Sable BANK OF MAHARASHTRA(607387)
280 PHULAMBRI MH-15-009-008-001/831
(GEVRAI PAIGA) 		1815009000NRG24220620230233410 22/06/2023 NARMADABAI SANTOSH 1815009WL013482 NARMADABAI SANTOSH 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198399 NARMADA SANTOSH SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
281 PHULAMBRI MH-15-009-008-001/831
(GEVRAI PAIGA) 		1815009000NRG24220620230233409 22/06/2023 SANTOSH KADUBA SABLE 1815009WL013482 SANTOSH KADUBA SABLE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198398 SANTOSH KADUBA SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 PHULAMBRI MH-15-009-008-001/846
(GEVRAI PAIGA) 		1815009000NRG24220620230233431 22/06/2023 KANTABAI 1815009WL013485 KANTABAI 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198412 Mrs. Kantabai Sanjay Vadhekar MAHARASHTRA GRAMIN BANK(607000)
283 PHULAMBRI MH-15-009-008-001/848
(GEVRAI PAIGA) 		1815009000NRG24220620230233432 22/06/2023 HARIDAS 1815009WL013485 HARIDAS 00114 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230199064 HARIDAS RADHUBA WADHEKAR HDFC BANK LTD(607152)
284 PHULAMBRI MH-15-009-008-001/855
(GEVRAI PAIGA) 		1815009000NRG24220620230233433 22/06/2023 BABURAO SAKHARAM WADHEKAR 1815009WL013485 BABURAO SAKHARAM WADHEKAR 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198378 BABURAO SAKHARAM WADHEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 PHULAMBRI MH-15-009-008-001/855
(GEVRAI PAIGA) 		1815009000NRG24220620230233434 22/06/2023 INDUBAI BABURAO WADHEKAR 1815009WL013485 INDUBAI BABURAO WADHEKAR 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230199043 INDUBAI BABURAO WADHEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 PHULAMBRI MH-15-009-008-001/859
(GEVRAI PAIGA) 		1815009000NRG24220620230233312 22/06/2023 SHTRUGHNA BHAGWAN VYAVHARE 1815009WL013475 SHTRUGHNA BHAGWAN VYAVHARE 00114 YESB0AURDCC 1602 1602 Processed 28/06/2023 A178230199017 MR SHATRUGHAN BHAGWAN VYAWAHARE STATE BANK OF INDIA(508548)
287 PHULAMBRI MH-15-009-008-001/86
(GEVRAI PAIGA) 		1815009000NRG24220620230233397 22/06/2023 LILABAI KAILAS SABLE 1815009WL013481 LILABAI KAILAS SABLE 00114 YESB0AURDCC 1602 1602 Processed 28/06/2023 A178230198699 LILABAI KAILAS SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 PHULAMBRI MH-15-009-008-001/9
(GEVRAI PAIGA) 		1815009000NRG24220620230233359 22/06/2023 SUMANBAI KASHINATH BHARATI 1815009WL013479 SUMANBAI KASHINATH BHARATI 00114 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230198415 Miss. Sumanbai Kashinath Bharti BANK OF MAHARASHTRA(607387)
289 PHULAMBRI MH-15-009-008-001/923
(GEVRAI PAIGA) 		1815009000NRG24220620230233399 22/06/2023 NANDABAI SHIVAJI SABLE 1815009WL013481 NANDABAI SHIVAJI SABLE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198403 NANDABAI SHIVAJI SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
290 PHULAMBRI MH-15-009-008-001/935
(GEVRAI PAIGA) 		1815009000NRG24220620230233411 22/06/2023 KANTABAI SANJAY SABLE 1815009WL013482 KANTABAI SANJAY SABLE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198390 KANTABAI SANJAY SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 PHULAMBRI MH-15-009-008-001/935
(GEVRAI PAIGA) 		1815009000NRG24220620230233360 22/06/2023 VALNABAI BAJIRAO SABLE 1815009WL013479 VALNABAI BAJIRAO SABLE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198396 VALUNBABAI BAJIRAO SABALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 PHULAMBRI MH-15-009-008-001/951
(GEVRAI PAIGA) 		1815009000NRG24220620230233569 22/06/2023 BHASKAR KISAN SABLE 1815009WL013491 BHASKAR KISAN SABLE 00114 YESB0AURDCC 1608 1608 Processed 28/06/2023 A178230198986 BHASKAR KISAN SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 PHULAMBRI MH-15-009-008-001/968
(GEVRAI PAIGA) 		1815009000NRG24220620230233571 22/06/2023 USHA GAJANAN KHARAT 1815009WL013491 USHA GAJANAN KHARAT 00114 YESB0AURDCC 1608 1608 Processed 28/06/2023 A178230198445 USHA GAJANA KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 PHULAMBRI MH-15-009-008-001/968
(GEVRAI PAIGA) 		1815009000NRG24220620230233570 22/06/2023 VAIJNATH VTHOBA KHARAT 1815009WL013491 VAIJNATH VTHOBA KHARAT 00114 YESB0AURDCC 1608 1608 Processed 28/06/2023 A178230199015 VIJINATRH KHJARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 PHULAMBRI MH-15-009-008-001/97
(GEVRAI PAIGA) 		1815009000NRG24220620230233402 22/06/2023 MINABAI VISHNU SABLE 1815009WL013481 MINABAI VISHNU SABLE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198387 Miss. MINABAI VISHNU SABLE BANK OF MAHARASHTRA(607387)
296 PHULAMBRI MH-15-009-008-001/97
(GEVRAI PAIGA) 		1815009000NRG24220620230233401 22/06/2023 VISHNU RAMRAO SABLE 1815009WL013481 VISHNU RAMRAO SABLE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198943 VISHNU RAMRAO SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
297 PHULAMBRI MH-15-009-008-002/101
(GEVRAI PAIGA) 		1815009000NRG24220620230233361 22/06/2023 SAYYED MUBARAK 1815009WL013479 SAYYED MUBARAK 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230199063 SAYYAD MUBARAK SAYYAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
298 PHULAMBRI MH-15-009-008-002/12
(GEVRAI PAIGA) 		1815009000NRG24220620230233436 22/06/2023 LAXMIBAI KACHARU WADHEKAR 1815009WL013485 LAXMIBAI KACHARU WADHEKAR 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198417 LAXIMIBAI KACHRU WADHEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 PHULAMBRI MH-15-009-008-002/126
(GEVRAI PAIGA) 		1815009000NRG24220620230233413 22/06/2023 SUDHAKAR BHIMRAO VYAWAHARE 1815009WL013483 SUDHAKAR BHIMRAO VYAWAHARE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198438 Mr. Sudhakar Bhimrao Vyawahare CENTRAL BANK OF INDIA(607115)
300 PHULAMBRI MH-15-009-008-002/14
(GEVRAI PAIGA) 		1815009000NRG24220620230233437 22/06/2023 MANKARNABAI GANESH WAGH 1815009WL013485 MANKARNABAI GANESH WAGH 00114 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230198416 MANKARNABAI GANESH WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
301 PHULAMBRI MH-15-009-008-002/18
(GEVRAI PAIGA) 		1815009000NRG24220620230233439 22/06/2023 VIMALBAI VISHNU WADHEKAR 1815009WL013485 VIMALBAI VISHNU WADHEKAR 00114 YESB0AURDCC 1626 1626 Processed 28/06/2023 A178230198421 MISS VIMAL VISHNU WADHEKAR STATE BANK OF INDIA(508548)
302 PHULAMBRI MH-15-009-008-002/18
(GEVRAI PAIGA) 		1815009000NRG24220620230233438 22/06/2023 VISHNU DADA WADHEKAR 1815009WL013485 VISHNU DADA WADHEKAR 00114 YESB0AURDCC 1626 1626 Processed 28/06/2023 A178230198382 MR VISHNU DADA WADHEKAR STATE BANK OF INDIA(508548)
303 PHULAMBRI MH-15-009-008-002/20
(GEVRAI PAIGA) 		1815009000NRG24220620230233440 22/06/2023 SOMINATH RAMRAO WADHEKAR 1815009WL013485 SOMINATH RAMRAO WADHEKAR 00114 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230198446 SOMINATH RAMBHAU WADHEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 PHULAMBRI MH-15-009-008-002/25
(GEVRAI PAIGA) 		1815009000NRG24220620230233572 22/06/2023 SUSHILA GIRAJARAM WADHEKAR 1815009WL013491 SUSHILA GIRAJARAM WADHEKAR 00114 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230198442 SUSHILABAI GIRAJUBA WADHEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 PHULAMBRI MH-15-009-008-002/28
(GEVRAI PAIGA) 		1815009000NRG24220620230233444 22/06/2023 JIJABAI SHIVAJI WADHEKAR 1815009WL013485 JIJABAI SHIVAJI WADHEKAR 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198420 JIJABAI SHIVAJI WADHEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 PHULAMBRI MH-15-009-008-002/28
(GEVRAI PAIGA) 		1815009000NRG24220620230233443 22/06/2023 SHIVAJI TEJRAO WADHEKAR 1815009WL013485 SHIVAJI TEJRAO WADHEKAR 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198690 WADHEKAR SHIVAJI TEJRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 PHULAMBRI MH-15-009-008-002/32
(GEVRAI PAIGA) 		1815009000NRG24220620230233445 22/06/2023 DATTU YASHWANT WYAVHARE 1815009WL013485 DATTU YASHWANT WYAVHARE 00114 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230198915 DATTU YASHVANTA VAYVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 PHULAMBRI MH-15-009-008-002/32
(GEVRAI PAIGA) 		1815009000NRG24220620230233446 22/06/2023 JAIBAI DATTU WYAVHARE 1815009WL013485 JAIBAI DATTU WYAVHARE 00114 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230198409 MISS RUKHMANBAI CHAGAN SHEJUL STATE BANK OF INDIA(508548)
309 PHULAMBRI MH-15-009-008-002/339
(GEVRAI PAIGA) 		1815009000NRG24220620230233448 22/06/2023 BHIVASAN YASHWANT 1815009WL013485 BHIVASAN YASHWANT 00114 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230198926 MR BHIVSAN YASHAWANT VYAVHARE STATE BANK OF INDIA(508548)
310 PHULAMBRI MH-15-009-008-002/339
(GEVRAI PAIGA) 		1815009000NRG24220620230233447 22/06/2023 CHAGUNABAI BHIVASAN WYVAHRE 1815009WL013485 CHAGUNABAI BHIVASAN WYVAHRE 00114 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230198410 CHAGUNABAI BHIVSAN VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 PHULAMBRI MH-15-009-008-002/34
(GEVRAI PAIGA) 		1815009000NRG24220620230233449 22/06/2023 DINKAR DADA WADHEKAR 1815009WL013485 DINKAR DADA WADHEKAR 00114 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230199025 DINKAR DADARAO WADHEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
312 PHULAMBRI MH-15-009-008-002/39
(GEVRAI PAIGA) 		1815009000NRG24220620230233451 22/06/2023 BABASAHEB LAXMAN WADHEKAR 1815009WL013485 BABASAHEB LAXMAN WADHEKAR 00114 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230198977 BABASAHEB WADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 PHULAMBRI MH-15-009-008-002/39
(GEVRAI PAIGA) 		1815009000NRG24220620230233450 22/06/2023 BHIMABAI BABASAHEB WADHEKAR 1815009WL013485 BHIMABAI BABASAHEB WADHEKAR 00114 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230198418 Mr. Bhimabai Babasaheb Wadhekar BANK OF MAHARASHTRA(607387)
314 PHULAMBRI MH-15-009-008-002/4
(GEVRAI PAIGA) 		1815009000NRG24220620230233452 22/06/2023 APPA ASHRUBA WYAVHARE 1815009WL013485 APPA ASHRUBA WYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230199026 Mr. Appa Ashruba Vyawhare MAHARASHTRA GRAMIN BANK(607000)
315 PHULAMBRI MH-15-009-008-002/4
(GEVRAI PAIGA) 		1815009000NRG24220620230233454 22/06/2023 KRUSHNA APPA WYAVHARE 1815009WL013485 KRUSHNA APPA WYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198444 KRISHNA APPA VYAWAHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 PHULAMBRI MH-15-009-008-002/4
(GEVRAI PAIGA) 		1815009000NRG24220620230233453 22/06/2023 LILABAI APPA WYAVHARE 1815009WL013485 LILABAI APPA WYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198408 LILABAI APPA VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 PHULAMBRI MH-15-009-008-002/42
(GEVRAI PAIGA) 		1815009000NRG24220620230233455 22/06/2023 SAWALYAHARI TOTARAM WYAVHARE 1815009WL013485 SAWALYAHARI TOTARAM WYAVHARE 00114 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230198379 SAWSLHARI TOTARAM VAYHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 PHULAMBRI MH-15-009-008-002/45
(GEVRAI PAIGA) 		1815009000NRG24220620230233457 22/06/2023 JANABAI KAILAS WYAVHARE 1815009WL013485 JANABAI KAILAS WYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198413 JANABAI KAILASH VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 PHULAMBRI MH-15-009-008-002/45
(GEVRAI PAIGA) 		1815009000NRG24220620230233456 22/06/2023 KAILAS ASHRUBA WYAVHARE 1815009WL013485 KAILAS ASHRUBA WYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230199044 KAILASH AASRUBA VAYVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
320 PHULAMBRI MH-15-009-008-002/456
(GEVRAI PAIGA) 		1815009000NRG24220620230233421 22/06/2023 DWARKABAI KADUBA 1815009WL013484 DWARKABAI KADUBA 00114 YESB0AURDCC 1614 1614 Processed 28/06/2023 A178230198419 DORKABAI KADUBA VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 PHULAMBRI MH-15-009-008-002/46
(GEVRAI PAIGA) 		1815009000NRG24220620230233458 22/06/2023 RUKHAMANBAI BHASKAR WADHEKAR 1815009WL013485 RUKHAMANBAI BHASKAR WADHEKAR 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230199046 MR RUKHMANBAI BHASKAR WADHEKAR STATE BANK OF INDIA(508548)
322 PHULAMBRI MH-15-009-008-002/48
(GEVRAI PAIGA) 		1815009000NRG24220620230233460 22/06/2023 CHANDRAKALA RAUBA WYAVHARE 1815009WL013485 CHANDRAKALA RAUBA WYAVHARE 00114 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230198405 Mrs. CHANDRAKALABAI RANUBA VYAWAHARE MAHARASHTRA GRAMIN BANK(607000)
323 PHULAMBRI MH-15-009-008-002/48
(GEVRAI PAIGA) 		1815009000NRG24220620230233459 22/06/2023 RAUBA ASHRUBA WYAVHARE 1815009WL013485 RAUBA ASHRUBA WYAVHARE 00114 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230198936 RANUBA ASHRUBA VAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
324 PHULAMBRI MH-15-009-008-002/5
(GEVRAI PAIGA) 		1815009000NRG24220620230233575 22/06/2023 LAXMAN RAMKRUSHNA WYAVHARE 1815009WL013491 LAXMAN RAMKRUSHNA WYAVHARE 00114 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230198428 Mr. LAXMAN RAMKRISHNA VYAWHARE MAHARASHTRA GRAMIN BANK(607000)
325 PHULAMBRI MH-15-009-008-002/5
(GEVRAI PAIGA) 		1815009000NRG24220620230233574 22/06/2023 RAMKRUSHNA GUJIBA WYAVHARE 1815009WL013491 RAMKRUSHNA GUJIBA WYAVHARE 00114 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230198993 RAMKRISHNA GUJABA VYAWHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
326 PHULAMBRI MH-15-009-008-002/51
(GEVRAI PAIGA) 		1815009000NRG24220620230233416 22/06/2023 AKSHAY BHIMRAO VYAVHARE 1815009WL013483 AKSHAY BHIMRAO VYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198437 MR AKSHAY BHIMRAO VYAWHARE STATE BANK OF INDIA(508548)
327 PHULAMBRI MH-15-009-008-002/51
(GEVRAI PAIGA) 		1815009000NRG24220620230233414 22/06/2023 BHIMRAO GAJABA WYAVHARE 1815009WL013483 BHIMRAO GAJABA WYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230199016 Mr. BHIMRAO GUJABA VYAWHARE MAHARASHTRA GRAMIN BANK(607000)
328 PHULAMBRI MH-15-009-008-002/52
(GEVRAI PAIGA) 		1815009000NRG24220620230233462 22/06/2023 LAXMIBAI SAHABRAO WYAVHARE 1815009WL013485 LAXMIBAI SAHABRAO WYAVHARE 00114 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230198658 LAXAMIBAI VAYVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 PHULAMBRI MH-15-009-008-002/52
(GEVRAI PAIGA) 		1815009000NRG24220620230233461 22/06/2023 SAHABRAO GUJABA WYAVHARE 1815009WL013485 SAHABRAO GUJABA WYAVHARE 00114 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230198656 SAHEBRAO GUJABA VYAWAHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
330 PHULAMBRI MH-15-009-008-002/54
(GEVRAI PAIGA) 		1815009000NRG24220620230233463 22/06/2023 MAHADU LAHANU WYAVHARE 1815009WL013485 MAHADU LAHANU WYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198992 MADU LAHNU VYAHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
331 PHULAMBRI MH-15-009-008-002/6
(GEVRAI PAIGA) 		1815009000NRG24220620230233464 22/06/2023 JIJABAI KAKARAO WYAVHARE 1815009WL013485 JIJABAI KAKARAO WYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230199020 JIJABAI VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 PHULAMBRI MH-15-009-008-002/6
(GEVRAI PAIGA) 		1815009000NRG24220620230233465 22/06/2023 KRUSHNA KAKARAO WYAVHARE 1815009WL013485 KRUSHNA KAKARAO WYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198432 KARASHNA KAKARAO VYAWHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
333 PHULAMBRI MH-15-009-008-002/8
(GEVRAI PAIGA) 		1815009000NRG24220620230233466 22/06/2023 SHATRUGAN KISAN WADHEKAR 1815009WL013485 SHATRUGAN KISAN WADHEKAR 00114 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230199061 Mr. SHATRUGHN KISAN WADHEKAR BANK OF MAHARASHTRA(607387)
334 PHULAMBRI MH-15-009-008-002/875
(GEVRAI PAIGA) 		1815009000NRG24220620230233417 22/06/2023 VISHNU BHMRAO VYAVHARE 1815009WL013483 VISHNU BHMRAO VYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198436 MR VISHNU BHIMRAO VYAWAHARE STATE BANK OF INDIA(508548)
335 PHULAMBRI MH-15-009-008-002/88
(GEVRAI PAIGA) 		1815009000NRG24220620230233412 22/06/2023 SANJAY GOPINATH SABLE 1815009WL013482 SANJAY GOPINATH SABLE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198679 SANJAY GOPINATH SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 PHULAMBRI MH-15-009-008-002/882
(GEVRAI PAIGA) 		1815009000NRG24220620230233313 22/06/2023 RATNAKAR KISHAN VYAVHARE 1815009WL013475 RATNAKAR KISHAN VYAVHARE 00114 YESB0AURDCC 1602 1602 Processed 28/06/2023 A178230198918 RATNAKAR KISAN VYAWHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 PHULAMBRI MH-15-009-008-002/882
(GEVRAI PAIGA) 		1815009000NRG24220620230233314 22/06/2023 SANGITABAI RANTAKAR VYAVHARE 1815009WL013475 SANGITABAI RANTAKAR VYAVHARE 00114 YESB0AURDCC 1602 1602 Processed 28/06/2023 A178230198407 Mrs. SANGITA RATNAKAR VYAWHARE MAHARASHTRA GRAMIN BANK(607000)
338 PHULAMBRI MH-15-009-008-002/883
(GEVRAI PAIGA) 		1815009000NRG24220620230233316 22/06/2023 GAYABAI LAXMAN VYAVHARE 1815009WL013475 GAYABAI LAXMAN VYAVHARE 00114 YESB0AURDCC 1602 1602 Processed 28/06/2023 A178230198411 Mrs. GAYABAI LAXMAN VYAWAHARE MAHARASHTRA GRAMIN BANK(607000)
339 PHULAMBRI MH-15-009-008-002/883
(GEVRAI PAIGA) 		1815009000NRG24220620230233315 22/06/2023 LAXMAN KISHAN VYAVHARE 1815009WL013475 LAXMAN KISHAN VYAVHARE 00114 YESB0AURDCC 1602 1602 Processed 28/06/2023 A178230198998 LAXMAN KISAN VYAWHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 PHULAMBRI MH-15-009-008-002/884
(GEVRAI PAIGA) 		1815009000NRG24220620230233419 22/06/2023 RAMKRUSHNA BABURAO WADHEKAR 1815009WL013483 RAMKRUSHNA BABURAO WADHEKAR 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230199045 Mr. Ramakrushna Baburao Wadhekar MAHARASHTRA GRAMIN BANK(607000)
341 PHULAMBRI MH-15-009-008-002/888
(GEVRAI PAIGA) 		1815009000NRG24220620230233318 22/06/2023 LANKABAI MADHUKAR VYAVHARE 1815009WL013475 LANKABAI MADHUKAR VYAVHARE 00114 YESB0AURDCC 1602 1602 Processed 28/06/2023 A178230198406 Mrs. LANKABAI MADHUAKR VYAWAHARE MAHARASHTRA GRAMIN BANK(607000)
342 PHULAMBRI MH-15-009-008-002/888
(GEVRAI PAIGA) 		1815009000NRG24220620230233317 22/06/2023 MADHUKAR KISHAN VYAVHARE 1815009WL013475 MADHUKAR KISHAN VYAVHARE 00114 YESB0AURDCC 1602 1602 Processed 28/06/2023 A178230198997 MADHUKAR KISAN VYAWHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
343 PHULAMBRI MH-15-009-008-002/891
(GEVRAI PAIGA) 		1815009000NRG24220620230233422 22/06/2023 JANARDHAN KADUBA VYAVHARE 1815009WL013484 JANARDHAN KADUBA VYAVHARE 00114 YESB0AURDCC 1614 1614 Processed 28/06/2023 A178230198423 JANARDHAN KADUBA VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
344 PHULAMBRI MH-15-009-008-002/899
(GEVRAI PAIGA) 		1815009000NRG24220620230233424 22/06/2023 NANDABAI ABARAO WADHEKAR 1815009WL013484 NANDABAI ABARAO WADHEKAR 00114 YESB0AURDCC 1614 1614 Processed 28/06/2023 A178230198441 MISS NANDA ABARAO WADHEKAR STATE BANK OF INDIA(508548)
345 PHULAMBRI MH-15-009-008-002/906
(GEVRAI PAIGA) 		1815009000NRG24220620230233425 22/06/2023 SONAJI KACHRU WADHEKAR 1815009WL013484 SONAJI KACHRU WADHEKAR 00114 YESB0AURDCC 1614 1614 Rejected 27/06/2023 A178230198433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 PHULAMBRI MH-15-009-008-002/912
(GEVRAI PAIGA) 		1815009000NRG24220620230233469 22/06/2023 SHOBHABAI SURYABHAN VYAVHARE 1815009WL013485 SHOBHABAI SURYABHAN VYAVHARE 00114 YESB0AURDCC 1626 1626 Processed 28/06/2023 A178230198996 SHOBABAI SURYABHAN VYAWHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
347 PHULAMBRI MH-15-009-008-002/912
(GEVRAI PAIGA) 		1815009000NRG24220620230233468 22/06/2023 SURYABHAN MAHADU VYAVHARE 1815009WL013485 SURYABHAN MAHADU VYAVHARE 00114 YESB0AURDCC 1626 1626 Processed 28/06/2023 A178230199024 SURYABHAN MAHADU VAYVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 PHULAMBRI MH-15-009-019-001/168
(SHELGAON) 		1815009000NRG24210620230228540 22/06/2023 SUNITA BALU AHER 1815009WL013204 SUNITA BALU AHER 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198664 SUNITABAI BALU AAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
349 PHULAMBRI MH-15-009-019-001/18
(SHELGAON) 		1815009000NRG24210620230228721 22/06/2023 LAXMIBAI MOHAN DANDEKAR 1815009WL013210 LAXMIBAI MOHAN DANDEKAR 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198665 LAXMIBAI MOHAN DANDEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
350 PHULAMBRI MH-15-009-019-001/24
(SHELGAON) 		1815009000NRG24210620230228541 22/06/2023 S.KADU S.SANDU 1815009WL013204 S.KADU S.SANDU 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198682 KADUBI SANDU SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
351 PHULAMBRI MH-15-009-019-001/25
(SHELGAON) 		1815009000NRG24210620230228750 22/06/2023 SURYABHAN KHANDU GAWANDE 1815009WL013211 SURYABHAN KHANDU GAWANDE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198659 SURYABHAN KHANDU GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 PHULAMBRI MH-15-009-019-001/268
(SHELGAON) 		1815009000NRG24210620230228545 22/06/2023 JANABAI PANDURANGA SHELAKE 1815009WL013204 JANABAI PANDURANGA SHELAKE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198655 Mrs. Janabai Pandurang Shelke BANK OF MAHARASHTRA(607387)
353 PHULAMBRI MH-15-009-019-001/268
(SHELGAON) 		1815009000NRG24210620230228546 22/06/2023 PANDURANGA SHANKAR SHELAKE 1815009WL013204 PANDURANGA SHANKAR SHELAKE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198989 PANDURANG SHANKAR SHELAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
354 PHULAMBRI MH-15-009-019-001/286
(SHELGAON) 		1815009000NRG24210620230228548 22/06/2023 NIRMALABAI SAINATH VETAL 1815009WL013204 NIRMALABAI SAINATH VETAL 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198928 Mrs. NIRMALA SAINATH VETAL BANK OF MAHARASHTRA(607387)
355 PHULAMBRI MH-15-009-019-001/286
(SHELGAON) 		1815009000NRG24210620230228549 22/06/2023 SAINATH MAHADU VETAL 1815009WL013204 SAINATH MAHADU VETAL 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198990 MR SAINATH MADHAVARAO VETAL STATE BANK OF INDIA(508548)
356 PHULAMBRI MH-15-009-019-001/288
(SHELGAON) 		1815009000NRG24210620230228551 22/06/2023 LATA LAHU VETAL 1815009WL013204 LATA LAHU VETAL 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198668 LATA LAHU VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
357 PHULAMBRI MH-15-009-019-001/3
(SHELGAON) 		1815009000NRG24210620230228751 22/06/2023 POPAT RAMRAO GAWANDE 1815009WL013211 POPAT RAMRAO GAWANDE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198698 MR POPAT RAMRAO GAWANDE STATE BANK OF INDIA(508548)
358 PHULAMBRI MH-15-009-019-001/3
(SHELGAON) 		1815009000NRG24210620230228752 22/06/2023 SANGITA POPAT GAWANDE 1815009WL013211 SANGITA POPAT GAWANDE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198697 SANGITA POPAT GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
359 PHULAMBRI MH-15-009-019-001/347
(SHELGAON) 		1815009000NRG24210620230228754 22/06/2023 ANURADHABAI DADARAO KARHALE 1815009WL013211 ANURADHABAI DADARAO KARHALE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230199155 ANURADHABAI DADARAO KARHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
360 PHULAMBRI MH-15-009-019-001/40
(SHELGAON) 		1815009000NRG24210620230228557 22/06/2023 HASINABI NAVAB SAYYAD 1815009WL013204 HASINABI NAVAB SAYYAD 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198661 HASINABI NAWAB SAYYED THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
361 PHULAMBRI MH-15-009-019-001/40
(SHELGAON) 		1815009000NRG24210620230228559 22/06/2023 PARVIN SHAKIL SAYYAD 1815009WL013204 PARVIN SHAKIL SAYYAD 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198660 PARVIN SHAKIL SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
362 PHULAMBRI MH-15-009-019-001/61
(SHELGAON) 		1815009000NRG24210620230228727 22/06/2023 KANTABAI UTTAMRAO KHILLARE 1815009WL013210 KANTABAI UTTAMRAO KHILLARE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198685 KANTABAI KHILLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
363 PHULAMBRI MH-15-009-019-001/61
(SHELGAON) 		1815009000NRG24210620230228728 22/06/2023 NAVNATH UTTAMRAO KHILLARE 1815009WL013210 NAVNATH UTTAMRAO KHILLARE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198922 NAVNATH UTTAMRAO KHILLARE INDIA POST PAYMENTS BANK LIMITED(508528)
364 PHULAMBRI MH-15-009-019-002/201
(SHELGAON) 		1815009000NRG24210620230228730 22/06/2023 AAMBADAS BHAGAJI SABLE 1815009WL013210 AAMBADAS BHAGAJI SABLE 00114 YESB0AURDCC 819 819 Processed 28/06/2023 A178230198911 AMBADAS BHAGAJI SABALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
365 PHULAMBRI MH-15-009-019-002/252
(SHELGAON) 		1815009000NRG24210620230228734 22/06/2023 KAISAR MOHMAD SHEKH 1815009WL013210 KAISAR MOHMAD SHEKH 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230199087 KESAR MAHAMAD SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
366 PHULAMBRI MH-15-009-019-002/253
(SHELGAON) 		1815009000NRG24210620230228562 22/06/2023 SURYABHAN NARAYAN VETAL 1815009WL013204 SURYABHAN NARAYAN VETAL 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198686 SURYABHAN NARAYAN VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 PHULAMBRI MH-15-009-019-002/260
(SHELGAON) 		1815009000NRG24210620230228566 22/06/2023 SHAGIR RASHID SHEIKH 1815009WL013204 SHAGIR RASHID SHEIKH 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198991 Mr. SHAGIR RASHID SHAIKH BANK OF MAHARASHTRA(607387)
368 PHULAMBRI MH-15-009-019-002/274
(SHELGAON) 		1815009000NRG24210620230228569 22/06/2023 PANCHAFULA PUNDLIK VETAL 1815009WL013204 PANCHAFULA PUNDLIK VETAL 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198941 Mrs. PANCHFULA PUNDLIK VETAL BANK OF MAHARASHTRA(607387)
369 PHULAMBRI MH-15-009-019-002/274
(SHELGAON) 		1815009000NRG24210620230228568 22/06/2023 PUNDLIK BABURAO VETAL 1815009WL013204 PUNDLIK BABURAO VETAL 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198940 PUNDLIK BABURAO VETAL INDIA POST PAYMENTS BANK LIMITED(508528)
370 PHULAMBRI MH-15-009-019-002/288
(SHELGAON) 		1815009000NRG24210620230228743 22/06/2023 RADHA YOGESH AHER 1815009WL013210 RADHA YOGESH AHER 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198985 YOGESH DEVRAO AHER UNION BANK OF INDIA(508500)
371 PHULAMBRI MH-15-009-019-002/288
(SHELGAON) 		1815009000NRG24210620230228742 22/06/2023 YOGESH DEVRAO AHER 1815009WL013210 YOGESH DEVRAO AHER 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198984 Mr. Yogesh Devrao Aher BANK OF MAHARASHTRA(607387)
372 PHULAMBRI MH-15-009-019-002/294
(SHELGAON) 		1815009000NRG24210620230228571 22/06/2023 VASANT NARAYAN VE TAL 1815009WL013204 VASANT NARAYAN VE TAL 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230199104 VASANT NARAYAN VETAL INDIA POST PAYMENTS BANK LIMITED(508528)
373 PHULAMBRI MH-15-009-019-002/298
(SHELGAON) 		1815009000NRG24210620230228746 22/06/2023 NABBAB MOHMAD SHEKHA 1815009WL013210 NABBAB MOHMAD SHEKHA 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198900 Mr. NABAB MAHMAD SHEKH BANK OF MAHARASHTRA(607387)
374 PHULAMBRI MH-15-009-020-001/101
(BHODHEGAON) 		1815009000NRG24220620230233923 22/06/2023 KAKASAHEB PANDURANG PALHAL 1815009WL013500 KAKASAHEB PANDURANG PALHAL 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230199148 MR KAKASAHEB PANDURANG PALHAL STATE BANK OF INDIA(508548)
375 PHULAMBRI MH-15-009-020-001/141
(BHODHEGAON) 		1815009000NRG24220620230233928 22/06/2023 RAVINDRA REVNATH DHEPLE 1815009WL013500 RAVINDRA REVNATH DHEPLE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230198933 MR RAVINDRA RAVNATH DHEPLE STATE BANK OF INDIA(508548)
376 PHULAMBRI MH-15-009-020-001/141
(BHODHEGAON) 		1815009000NRG24220620230233929 22/06/2023 SUNITA RAVINDRA DHEPLE 1815009WL013500 SUNITA RAVINDRA DHEPLE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230198935 Mrs. SUNITA RAVINDRA DHEPLE MAHARASHTRA GRAMIN BANK(607000)
377 PHULAMBRI MH-15-009-020-001/2
(BHODHEGAON) 		1815009000NRG24220620230233930 22/06/2023 RAMSINGH SHAMA RAJPUT 1815009WL013500 RAMSINGH SHAMA RAJPUT 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230199005 MR RAMSING SHAMLAL RAJPUT STATE BANK OF INDIA(508548)
378 PHULAMBRI MH-15-009-020-001/252
(BHODHEGAON) 		1815009000NRG24220620230233932 22/06/2023 MADAN KADUBA NAGLOT 1815009WL013500 MADAN KADUBA NAGLOT 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230199007 MR MADANSING KADUBA NAGLOT STATE BANK OF INDIA(508548)
379 PHULAMBRI MH-15-009-020-001/254
(BHODHEGAON) 		1815009000NRG24220620230233934 22/06/2023 BHAUSINGH MOHAN NAGLOT 1815009WL013500 BHAUSINGH MOHAN NAGLOT 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230199079 BHAVSING MOHAN NAGLOT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
380 PHULAMBRI MH-15-009-020-001/256
(BHODHEGAON) 		1815009000NRG24220620230233935 22/06/2023 KACHARU KISAN RAJPUT 1815009WL013500 KACHARU KISAN RAJPUT 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230199008 KACHRU KISAN RAJPUT STATE BANK OF INDIA(508548)
381 PHULAMBRI MH-15-009-020-001/439
(BHODHEGAON) 		1815009000NRG24220620230233944 22/06/2023 SAJAN KARBHARI RAJPUT 1815009WL013500 SAJAN KARBHARI RAJPUT 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230198974 Mr. Sajan Karbhari Rajput MAHARASHTRA GRAMIN BANK(607000)
382 PHULAMBRI MH-15-009-020-001/439
(BHODHEGAON) 		1815009000NRG24220620230233943 22/06/2023 TARABAI KARBHRI RAJPUT 1815009WL013500 TARABAI KARBHRI RAJPUT 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230199077 TARABAI KARBHARI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
383 PHULAMBRI MH-15-009-020-001/92
(BHODHEGAON) 		1815009000NRG24220620230233965 22/06/2023 NARAYAN SANDU PALHALI 1815009WL013500 NARAYAN SANDU PALHALI 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230199078 NARAYAN SANDU PALHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
384 PHULAMBRI MH-15-009-029-001/1160
(WAHEGAON-) 		1815009000NRG24220620230237780 22/06/2023 KESHAV UTTAMRAO BORDE 1815009WL013636 KESHAV UTTAMRAO BORDE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230199142 KESHWRAO UTTAMRAO BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
385 PHULAMBRI MH-15-009-029-001/121
(WAHEGAON-) 		1815009000NRG24220620230237781 22/06/2023 GANESH BAPURAO SHRIKHANDE 1815009WL013636 GANESH BAPURAO SHRIKHANDE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198972 GANESH BAPURAO SHRIKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
386 PHULAMBRI MH-15-009-029-001/16
(WAHEGAON-) 		1815009000NRG24220620230237806 22/06/2023 SANJAY BHAVRAO WAGH 1815009WL013637 SANJAY BHAVRAO WAGH 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230199139 SNJAY BHAURAO WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
387 PHULAMBRI MH-15-009-029-001/32
(WAHEGAON-) 		1815009000NRG24220620230237793 22/06/2023 RAJU SHANKAR SHRIKHANDE 1815009WL013636 RAJU SHANKAR SHRIKHANDE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198969 MR RAJU SHANKAR SHRIKHANDE STATE BANK OF INDIA(508548)
388 PHULAMBRI MH-15-009-029-001/4
(WAHEGAON-) 		1815009000NRG24220620230237795 22/06/2023 VITTAL RAMRAO SHRIKHANDE 1815009WL013636 VITTAL RAMRAO SHRIKHANDE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230199141 SHRIKHANDE VITTHAL RAMRAO INDIA POST PAYMENTS BANK LIMITED(508528)
389 PHULAMBRI MH-15-009-033-001/135
(BORGAON ARJA) 		1815009000NRG24220620230232890 22/06/2023 SHANKAR PIRAJI WAGH 1815009WL013445 SHANKAR PIRAJI WAGH 00114 YESB0AURDCC 1602 1602 Processed 28/06/2023 A178230198982 SHANKAR PIRAJI WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
390 PHULAMBRI MH-15-009-033-001/228
(BORGAON ARJA) 		1815009000NRG24220620230232883 22/06/2023 GANESH SAMPAT BALANDE 1815009WL013444 GANESH SAMPAT BALANDE 00114 YESB0AURDCC 1602 1602 Processed 28/06/2023 A178230198641 GANESH SAMPAT BALANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
391 PHULAMBRI MH-15-009-033-001/228
(BORGAON ARJA) 		1815009000NRG24220620230232884 22/06/2023 RUKHMANBAI 1815009WL013444 RUKHMANBAI 00114 YESB0AURDCC 1602 1602 Processed 28/06/2023 A178230198380 RUKHMANBAI BALANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
392 PHULAMBRI MH-15-009-033-001/474
(BORGAON ARJA) 		1815009000NRG24220620230232885 22/06/2023 SUNITRABAI SAJERAO BLANDE 1815009WL013444 SUNITRABAI SAJERAO BLANDE 00114 YESB0AURDCC 1602 1602 Processed 28/06/2023 A178230198640 SUMITRABAI SARJERAO BALANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
393 PHULAMBRI MH-15-009-033-001/586
(BORGAON ARJA) 		1815009000NRG24220620230232886 22/06/2023 GANESH RAGNATH WAGH 1815009WL013444 GANESH RAGNATH WAGH 00114 YESB0AURDCC 1602 1602 Processed 28/06/2023 A178230198667 GANESH WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
394 PHULAMBRI MH-15-009-033-001/615
(BORGAON ARJA) 		1815009000NRG24220620230232887 22/06/2023 ANITA RAMDAS BALANDE 1815009WL013444 ANITA RAMDAS BALANDE 00114 YESB0AURDCC 1602 1602 Processed 28/06/2023 A178230198383 ANITA RAMDAS BLANDE INDIA POST PAYMENTS BANK LIMITED(508528)
395 PHULAMBRI MH-15-009-033-001/87
(BORGAON ARJA) 		1815009000NRG24220620230232889 22/06/2023 ANEETA GAJANAN BALANDE 1815009WL013444 ANEETA GAJANAN BALANDE 00114 YESB0AURDCC 1602 1602 Processed 28/06/2023 A178230198404 Mrs. Anita Gajanan Balande MAHARASHTRA GRAMIN BANK(607000)
396 PHULAMBRI MH-15-009-033-001/87
(BORGAON ARJA) 		1815009000NRG24220620230232888 22/06/2023 GAJANAN UTTAM BALANDE 1815009WL013444 GAJANAN UTTAM BALANDE 00114 YESB0AURDCC 1602 1602 Processed 28/06/2023 A178230198639 GAJANAN UTTAM BALANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
397 PHULAMBRI MH-15-009-037-001/101
(GEVRAI GUNGI) 		1815009000NRG24190620230216918 22/06/2023 KAMALBAI LAXMAN DAKLE 1815009WL012585 KAMALBAI LAXMAN DAKLE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198696 Mrs. KAMLABAI LAXMAN DAKALE CENTRAL BANK OF INDIA(607115)
398 PHULAMBRI MH-15-009-037-001/101
(GEVRAI GUNGI) 		1815009000NRG24190620230216917 22/06/2023 LAXMAN RAMRAO DAKLE 1815009WL012585 LAXMAN RAMRAO DAKLE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198809 LAXMAN RAMRAV DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
399 PHULAMBRI MH-15-009-037-001/138
(GEVRAI GUNGI) 		1815009000NRG24190620230216870 22/06/2023 ANJANA BHAGVAN DAKLE 1815009WL012584 ANJANA BHAGVAN DAKLE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198963 MISS ANJANA BHAGWAN DAKLE STATE BANK OF INDIA(508548)
400 PHULAMBRI MH-15-009-037-001/140
(GEVRAI GUNGI) 		1815009000NRG24190620230216920 22/06/2023 KAKASAHEB RAMDAS SABLE 1815009WL012585 KAKASAHEB RAMDAS SABLE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198826 KAKAJI RAMDAS SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
401 PHULAMBRI MH-15-009-037-001/140
(GEVRAI GUNGI) 		1815009000NRG24190620230216919 22/06/2023 SHILABAI KAKASAHEB SALVE 1815009WL012585 SHILABAI KAKASAHEB SALVE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198828 SHILABAI KAKAJI SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
402 PHULAMBRI MH-15-009-037-001/143
(GEVRAI GUNGI) 		1815009000NRG24190620230216873 22/06/2023 AUSHABAI TULSHIRAM DAKLE 1815009WL012584 AUSHABAI TULSHIRAM DAKLE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198924 HAUSABAI TULSHIRAM DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
403 PHULAMBRI MH-15-009-037-001/143
(GEVRAI GUNGI) 		1815009000NRG24190620230216874 22/06/2023 GAJANAN TULSHIRAM DAKLE 1815009WL012584 GAJANAN TULSHIRAM DAKLE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198810 GAJANAN TULSHIRAM DAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
404 PHULAMBRI MH-15-009-037-001/143
(GEVRAI GUNGI) 		1815009000NRG24190620230216875 22/06/2023 SIMABAI GAJANAN DAKLE 1815009WL012584 SIMABAI GAJANAN DAKLE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198820 SIMABAI GAJANAN DAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
405 PHULAMBRI MH-15-009-037-001/143
(GEVRAI GUNGI) 		1815009000NRG24190620230216872 22/06/2023 TULSHIRAM TRIMBAK DAKLE 1815009WL012584 TULSHIRAM TRIMBAK DAKLE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198923 TULSHIRAM TRINBAK DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
406 PHULAMBRI MH-15-009-037-001/144
(GEVRAI GUNGI) 		1815009000NRG24190620230216876 22/06/2023 BALASAHEB TULSHIRAM DAKLE 1815009WL012584 BALASAHEB TULSHIRAM DAKLE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198817 BALASAHEB TULSHIRAM DAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
407 PHULAMBRI MH-15-009-037-001/161
(GEVRAI GUNGI) 		1815009000NRG24190620230216877 22/06/2023 LATA KAKASAHEB SHEJUL 1815009WL012584 LATA KAKASAHEB SHEJUL 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230199161 MISS LATABAI KAKASAHEB SHEJUL STATE BANK OF INDIA(508548)
408 PHULAMBRI MH-15-009-037-001/167
(GEVRAI GUNGI) 		1815009000NRG24190620230216879 22/06/2023 KAMALBAI SOMINATH DAKLE 1815009WL012584 KAMALBAI SOMINATH DAKLE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198825 KAMALBAI SOMINATH DAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
409 PHULAMBRI MH-15-009-037-001/167
(GEVRAI GUNGI) 		1815009000NRG24190620230216878 22/06/2023 SOMINATH ANNA DAKLE 1815009WL012584 SOMINATH ANNA DAKLE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198695 MR SOMINATH AANNA DAKLE STATE BANK OF INDIA(508548)
410 PHULAMBRI MH-15-009-037-001/174
(GEVRAI GUNGI) 		1815009000NRG24190620230216880 22/06/2023 VITTHAL RAMLAL WADKAR 1815009WL012584 VITTHAL RAMLAL WADKAR 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198692 VITTHAL RAMLAL VADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
411 PHULAMBRI MH-15-009-037-001/184
(GEVRAI GUNGI) 		1815009000NRG24190620230216881 22/06/2023 ARCHANA 1815009WL012584 ARCHANA 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198822 ARCHANA RUSHIKESH DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
412 PHULAMBRI MH-15-009-037-001/197
(GEVRAI GUNGI) 		1815009000NRG24190620230216889 22/06/2023 SHAIKH RAFIK SAAIKH SADIK 1815009WL012584 SHAIKH RAFIK SAAIKH SADIK 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198830 SHAIKH RAFIK SHAIKH SADIK INDIA POST PAYMENTS BANK LIMITED(508528)
413 PHULAMBRI MH-15-009-037-001/229
(GEVRAI GUNGI) 		1815009000NRG24190620230216928 22/06/2023 SUDAM SANDU TAMBE 1815009WL012585 SUDAM SANDU TAMBE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198913 SUDAM SANDU TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
414 PHULAMBRI MH-15-009-037-001/248
(GEVRAI GUNGI) 		1815009000NRG24190620230216958 22/06/2023 RAMDAS BALABHAU AAHER 1815009WL012586 RAMDAS BALABHAU AAHER 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198961 RAMDAS BALABHAU AHER INDIA POST PAYMENTS BANK LIMITED(508528)
415 PHULAMBRI MH-15-009-037-001/259
(GEVRAI GUNGI) 		1815009000NRG24190620230216892 22/06/2023 AMOL DADAARAO DAKLE 1815009WL012584 AMOL DADAARAO DAKLE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198962 AMOL DADARAO DAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
416 PHULAMBRI MH-15-009-037-001/272
(GEVRAI GUNGI) 		1815009000NRG24190620230216959 22/06/2023 ASHOK BHAULAL AAHER 1815009WL012586 ASHOK BHAULAL AAHER 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230199158 ASHOAK BALABHAU AHER INDIA POST PAYMENTS BANK LIMITED(508528)
417 PHULAMBRI MH-15-009-037-001/277
(GEVRAI GUNGI) 		1815009000NRG24190620230216930 22/06/2023 LILABAI PANDHARINATH DAKLE 1815009WL012585 LILABAI PANDHARINATH DAKLE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198812 LILABAI PANDHRINATH DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
418 PHULAMBRI MH-15-009-037-001/277
(GEVRAI GUNGI) 		1815009000NRG24190620230216929 22/06/2023 PANDHARINATH NARAYAN DAKLE 1815009WL012585 PANDHARINATH NARAYAN DAKLE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198813 Mr. Pandharinath Narayan Dakle CENTRAL BANK OF INDIA(607115)
419 PHULAMBRI MH-15-009-037-001/336
(GEVRAI GUNGI) 		1815009000NRG24190620230216895 22/06/2023 GAN ESH 1815009WL012584 GAN ESH 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198814 GANESH ANNA DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
420 PHULAMBRI MH-15-009-037-001/336
(GEVRAI GUNGI) 		1815009000NRG24190620230216894 22/06/2023 RUKHMANBAI 1815009WL012584 RUKHMANBAI 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198937 RUKHMANBAI GANESH DAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
421 PHULAMBRI MH-15-009-037-001/340-A
(GEVRAI GUNGI) 		1815009000NRG24190620230216961 22/06/2023 SHARDABAI BALASAHEB VADKAR 1815009WL012586 SHARDABAI BALASAHEB VADKAR 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198938 SHARDA BALASAHEB WADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
422 PHULAMBRI MH-15-009-037-001/388
(GEVRAI GUNGI) 		1815009000NRG24190620230216897 22/06/2023 RAJU TULSHIRAM DAKALE 1815009WL012584 RAJU TULSHIRAM DAKALE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198818 RAJU TULSHIRAM DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
423 PHULAMBRI MH-15-009-037-001/388
(GEVRAI GUNGI) 		1815009000NRG24190620230216898 22/06/2023 SAGUNA RAJU DAKLE 1815009WL012584 SAGUNA RAJU DAKLE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198819 SAGUNABAI RAJU DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
424 PHULAMBRI MH-15-009-037-001/41
(GEVRAI GUNGI) 		1815009000NRG24190620230216903 22/06/2023 RUBINABI SHE. MUNSI 1815009WL012584 RUBINABI SHE. MUNSI 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198827 RUBINABI MUNSEE SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
425 PHULAMBRI MH-15-009-037-001/412
(GEVRAI GUNGI) 		1815009000NRG24190620230216904 22/06/2023 ARCHANA MADHUKAR DAKALE 1815009WL012584 ARCHANA MADHUKAR DAKALE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198815 ARCHANA MADHUKAR DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
426 PHULAMBRI MH-15-009-037-001/416
(GEVRAI GUNGI) 		1815009000NRG24190620230216905 22/06/2023 RUKHMANBAI PARMESHWER DAKALE 1815009WL012584 RUKHMANBAI PARMESHWER DAKALE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198816 RUKHMAN PRAMESHWAR DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
427 PHULAMBRI MH-15-009-037-001/46
(GEVRAI GUNGI) 		1815009000NRG24190620230216934 22/06/2023 AMBADAS TATYA DAKALE 1815009WL012585 AMBADAS TATYA DAKALE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198901 AMBADAS TATYA DAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
428 PHULAMBRI MH-15-009-037-001/465
(GEVRAI GUNGI) 		1815009000NRG24190620230216936 22/06/2023 LATABAI 1815009WL012585 LATABAI 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198824 LATABAI RAMESHWAR DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
429 PHULAMBRI MH-15-009-037-001/5
(GEVRAI GUNGI) 		1815009000NRG24190620230216939 22/06/2023 KALABAI SHRIRANG DAKALE 1815009WL012585 KALABAI SHRIRANG DAKALE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230199157 KALAWANTABAI SHRIRANG DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
430 PHULAMBRI MH-15-009-037-001/561
(GEVRAI GUNGI) 		1815009000NRG24190620230216963 22/06/2023 LAXIMEBAI VITTAL DAKALE 1815009WL012586 LAXIMEBAI VITTAL DAKALE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230199159 LAXMIBAI VITTHAL DAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
431 PHULAMBRI MH-15-009-037-001/607
(GEVRAI GUNGI) 		1815009000NRG24190620230216941 22/06/2023 PARVATABAI AKNATH VADKAR 1815009WL012585 PARVATABAI AKNATH VADKAR 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198931 Mr. Parvatabai Ekanath Wadkar BANK OF MAHARASHTRA(607387)
432 PHULAMBRI MH-15-009-037-001/617
(GEVRAI GUNGI) 		1815009000NRG24190620230216944 22/06/2023 YASHODA PRAKASH VADKAR 1815009WL012585 YASHODA PRAKASH VADKAR 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198904 YASHODA PRAKASH VADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
433 PHULAMBRI MH-15-009-037-001/648
(GEVRAI GUNGI) 		1815009000NRG24190620230216946 22/06/2023 GANESH SHRIRANG DAKLE 1815009WL012585 GANESH SHRIRANG DAKLE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198821 Mr. Ganesh Shrirang Dakle BANK OF MAHARASHTRA(607387)
434 PHULAMBRI MH-15-009-037-001/648
(GEVRAI GUNGI) 		1815009000NRG24190620230216947 22/06/2023 PARIGA GANESH DAKLE 1815009WL012585 PARIGA GANESH DAKLE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198829 PARIGA GANESH DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
435 PHULAMBRI MH-15-009-037-001/65
(GEVRAI GUNGI) 		1815009000NRG24190620230216964 22/06/2023 AUSAHEB SHIVLAL WADKAR 1815009WL012586 AUSAHEB SHIVLAL WADKAR 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198964 BHAUSAHEB SHIVLAL WADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
436 PHULAMBRI MH-15-009-037-001/65
(GEVRAI GUNGI) 		1815009000NRG24190620230216965 22/06/2023 CHANDRABHAGA BHAUSAHEB WADKAR 1815009WL012586 CHANDRABHAGA BHAUSAHEB WADKAR 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198939 CHANDRBHAGABAI BHAUSAHEB VADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
437 PHULAMBRI MH-15-009-037-001/67
(GEVRAI GUNGI) 		1815009000NRG24190620230216949 22/06/2023 LILABAI PANDURANG WADKAR 1815009WL012585 LILABAI PANDURANG WADKAR 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198903 LILABAI PANDURANG WADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
438 PHULAMBRI MH-15-009-037-001/67
(GEVRAI GUNGI) 		1815009000NRG24190620230216948 22/06/2023 PANDURANG SHIVLAL WADKAR 1815009WL012585 PANDURANG SHIVLAL WADKAR 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198902 PANDURANG SHIVALAL VADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
439 PHULAMBRI MH-15-009-037-001/720
(GEVRAI GUNGI) 		1815009000NRG24190620230216907 22/06/2023 Dwarkabai Ambadas Dakale 1815009WL012584 Dwarkabai Ambadas Dakale 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198811 DWARKABAI AMBADAS DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
440 PHULAMBRI MH-15-009-037-001/89
(GEVRAI GUNGI) 		1815009000NRG24190620230216916 22/06/2023 CHAYABAI RANGNATH GAIKWAD 1815009WL012584 CHAYABAI RANGNATH GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198823 CHHAYABAI RANGANATH GAYAKAVAD INDIA POST PAYMENTS BANK LIMITED(508528)
441 PHULAMBRI MH-15-009-038-001/118
(ADGAON (KH)) 		1815009000NRG24210620230226917 22/06/2023 SOMINATH KASHINATH TUPE 1815009WL013131 SOMINATH KASHINATH TUPE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230199048 MR SOMINATH KASHINATH TUPE STATE BANK OF INDIA(508548)
442 PHULAMBRI MH-15-009-038-001/123
(ADGAON (KH)) 		1815009000NRG24210620230226951 22/06/2023 RAMDAS SHIVRAM GADEKAR 1815009WL013132 RAMDAS SHIVRAM GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230199098 Mr. RAMDAS SHIVRAM GADEKAR BANK OF MAHARASHTRA(607387)
443 PHULAMBRI MH-15-009-038-001/34
(ADGAON (KH)) 		1815009000NRG24210620230226961 22/06/2023 SOMINATH 1815009WL013132 SOMINATH 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230199102 Mr. Suminath Vithoba Gadekar BANK OF MAHARASHTRA(607387)
444 PHULAMBRI MH-15-009-038-001/39
(ADGAON (KH)) 		1815009000NRG24210620230226921 22/06/2023 BABASAHEB GANGADHAR GADEKAR 1815009WL013131 BABASAHEB GANGADHAR GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230199047 Mr. BABASAHEB GANGADHAR GADEKAR BANK OF MAHARASHTRA(607387)
445 PHULAMBRI MH-15-009-038-001/480
(ADGAON (KH)) 		1815009000NRG24210620230226925 22/06/2023 KACHARU KASHINATH GADEKAR 1815009WL013131 KACHARU KASHINATH GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230199133 MR KACHRU KASHINATH GADEKAR STATE BANK OF INDIA(508548)
446 PHULAMBRI MH-15-009-038-001/480
(ADGAON (KH)) 		1815009000NRG24210620230226926 22/06/2023 KAMALBAI KACHRU GADEKAR 1815009WL013131 KAMALBAI KACHRU GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230199160 SALUBAI KACHRU GADEKAR RATNAKAR BANK(607393)
447 PHULAMBRI MH-15-009-038-001/499
(ADGAON (KH)) 		1815009000NRG24210620230226928 22/06/2023 AMBADAS SHAMRAO TUPE 1815009WL013131 AMBADAS SHAMRAO TUPE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230199069 AMBADAS TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
448 PHULAMBRI MH-15-009-038-001/54
(ADGAON (KH)) 		1815009000NRG24210620230226930 22/06/2023 BABATIABAI VISHNU TUPE 1815009WL013131 BABATIABAI VISHNU TUPE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198638 Miss. BABITABAI VISHNU TUPE BANK OF MAHARASHTRA(607387)
449 PHULAMBRI MH-15-009-038-001/54
(ADGAON (KH)) 		1815009000NRG24210620230226929 22/06/2023 VISHNU DAGDU TUPE 1815009WL013131 VISHNU DAGDU TUPE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230199068 VISHNU DAGDU TUPE HDFC BANK LTD(607152)
450 PHULAMBRI MH-15-009-038-001/57
(ADGAON (KH)) 		1815009000NRG24210620230226933 22/06/2023 SAHEBRAO RUKHMAJI TUPE 1815009WL013131 SAHEBRAO RUKHMAJI TUPE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198910 MR SAHEBRAO RAKHMAJI TUPE STATE BANK OF INDIA(508548)
451 PHULAMBRI MH-15-009-038-001/67
(ADGAON (KH)) 		1815009000NRG24210620230226943 22/06/2023 KAKAJI DHONDIBA GADEKAR 1815009WL013131 KAKAJI DHONDIBA GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230199067 MR KAKAJI DHONDIBA GADEKAR STATE BANK OF INDIA(508548)
452 PHULAMBRI MH-15-009-038-001/67
(ADGAON (KH)) 		1815009000NRG24210620230226944 22/06/2023 KAMAL KAKAJI GADEKAR 1815009WL013131 KAMAL KAKAJI GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230199074 Mr. Kamalbai Kakaji Gadekar BANK OF MAHARASHTRA(607387)
453 PHULAMBRI MH-15-009-038-001/7
(ADGAON (KH)) 		1815009000NRG24210620230226946 22/06/2023 BHAGAVANA AMBADAS LONAKAR 1815009WL013131 BHAGAVANA AMBADAS LONAKAR 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230199101 Mr. Bhagavan Ambadas Lonakar BANK OF MAHARASHTRA(607387)
454 PHULAMBRI MH-15-009-038-001/73
(ADGAON (KH)) 		1815009000NRG24210620230226967 22/06/2023 HARIDAS LAXMAN GADEKAR 1815009WL013132 HARIDAS LAXMAN GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198693 MR HARIBHAU LAXMAN GADEKAR STATE BANK OF INDIA(508548)
455 PHULAMBRI MH-15-009-038-001/73
(ADGAON (KH)) 		1815009000NRG24210620230226968 22/06/2023 SHOBHA HARIDAS GADEKAR 1815009WL013132 SHOBHA HARIDAS GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198645 SHOBHABAI GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
456 PHULAMBRI MH-15-009-039-001/104
(SHELGAON (KH)) 		1815009000NRG24210620230226794 22/06/2023 KESHRAO GOPINATH TUPE 1815009WL013123 KESHRAO GOPINATH TUPE 00114 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230199051 KESHWRAO GOPINATH TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
457 PHULAMBRI MH-15-009-039-001/12
(SHELGAON (KH)) 		1815009000NRG24210620230226796 22/06/2023 BALU VITTHAL SONAVANE 1815009WL013123 BALU VITTHAL SONAVANE 00114 YESB0AURDCC 1500 1500 Processed 28/06/2023 A178230199009 Mr. Balu Vitthal Sonvnae BANK OF MAHARASHTRA(607387)
458 PHULAMBRI MH-15-009-039-001/161
(SHELGAON (KH)) 		1815009000NRG24210620230226800 22/06/2023 RUKHAMAN BHAGAVANTA IDHATE 1815009WL013123 RUKHAMAN BHAGAVANTA IDHATE 00114 YESB0AURDCC 1500 1500 Processed 28/06/2023 A178230199152 Mr. Rukhamanbai Bhagvanta Idhate BANK OF MAHARASHTRA(607387)
459 PHULAMBRI MH-15-009-039-001/207
(SHELGAON (KH)) 		1815009000NRG24210620230226832 22/06/2023 BABAN MUKUNDA TUPE 1815009WL013124 BABAN MUKUNDA TUPE 00114 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230199050 Mr. BABAN MUKUNDA TUPE BANK OF MAHARASHTRA(607387)
460 PHULAMBRI MH-15-009-039-001/225
(SHELGAON (KH)) 		1815009000NRG24210620230226837 22/06/2023 TARABAI SHANKAR SATHE 1815009WL013124 TARABAI SHANKAR SATHE 00114 YESB0AURDCC 1500 1500 Processed 28/06/2023 A178230199153 Miss. Tarabai Shankar Sathe BANK OF MAHARASHTRA(607387)
461 PHULAMBRI MH-15-009-039-001/230
(SHELGAON (KH)) 		1815009000NRG24210620230226804 22/06/2023 SIDHTHRA KADUBA DATEDHR 1815009WL013123 SIDHTHRA KADUBA DATEDHR 00114 YESB0AURDCC 1500 1500 Processed 28/06/2023 A178230199154 SIDHARTH KADUBA DHANEDHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
462 PHULAMBRI MH-15-009-039-001/31
(SHELGAON (KH)) 		1815009000NRG24210620230226840 22/06/2023 NARAYAN GOPALA TUPE 1815009WL013124 NARAYAN GOPALA TUPE 00114 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230198691 Mr. Narayan Gopala Tupe BANK OF MAHARASHTRA(607387)
463 PHULAMBRI MH-15-009-039-001/46
(SHELGAON (KH)) 		1815009000NRG24210620230226853 22/06/2023 SHIVAJI ANNA IDHATE 1815009WL013124 SHIVAJI ANNA IDHATE 00114 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230198650 Mr. SHIVAJI ANNA IDHATE BANK OF MAHARASHTRA(607387)
464 PHULAMBRI MH-15-009-039-001/51
(SHELGAON (KH)) 		1815009000NRG24210620230226819 22/06/2023 BHAGUBAI GANESH HIVALE 1815009WL013123 BHAGUBAI GANESH HIVALE 00114 YESB0AURDCC 1500 1500 Processed 28/06/2023 A178230199150 Mrs. BHAGUBAI GANESH HIWALE BANK OF MAHARASHTRA(607387)
465 PHULAMBRI MH-15-009-040-001/125
(PIRBAWADA) 		1815009000NRG24220620230239618 22/06/2023 DNYANESHWAR NAMDEV CHAVAN 1815009WL013691 DNYANESHWAR NAMDEV CHAVAN 00114 YESB0AURDCC 786 786 Processed 28/06/2023 A178230199071 DNYANESHVAR CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
466 PHULAMBRI MH-15-009-040-001/135
(PIRBAWADA) 		1815009000NRG24220620230239770 22/06/2023 BHAGWAN ANNA GADEKAR 1815009WL013697 BHAGWAN ANNA GADEKAR 00114 YESB0AURDCC 1560 1560 Processed 28/06/2023 A178230199143 BHAGWAN ANNA GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
467 PHULAMBRI MH-15-009-040-001/155
(PIRBAWADA) 		1815009000NRG24220620230239772 22/06/2023 SONAJI EKNATH GAYKE 1815009WL013697 SONAJI EKNATH GAYKE 00114 YESB0AURDCC 1560 1560 Processed 28/06/2023 A178230198872 Mr. SONAJI GAYKE BANK OF MAHARASHTRA(607387)
468 PHULAMBRI MH-15-009-040-001/160
(PIRBAWADA) 		1815009000NRG24220620230239727 22/06/2023 ILIYAS AMAULLA MULTANI 1815009WL013695 ILIYAS AMAULLA MULTANI 00114 YESB0AURDCC 1560 1560 Processed 28/06/2023 A178230198646 ELIYAS AMANULLA MULATANI AIRTEL PAYMENTS BANK LIMITED(990288)
469 PHULAMBRI MH-15-009-040-001/192
(PIRBAWADA) 		1815009000NRG24220620230239731 22/06/2023 VIMAL SOMINATH PATOLE 1815009WL013695 VIMAL SOMINATH PATOLE 00114 YESB0AURDCC 1572 1572 Processed 28/06/2023 A178230198889 Miss. VIMALBAI SOMINATH PATOLE BANK OF MAHARASHTRA(607387)
470 PHULAMBRI MH-15-009-040-001/194
(PIRBAWADA) 		1815009000NRG24220620230239697 22/06/2023 JAVED YUSUF MULTANI 1815009WL013694 JAVED YUSUF MULTANI 00114 YESB0AURDCC 1560 1560 Processed 28/06/2023 A178230198870 JAWEDKHA YUSUFKHA MULTANI INDIA POST PAYMENTS BANK LIMITED(508528)
471 PHULAMBRI MH-15-009-040-001/207
(PIRBAWADA) 		1815009000NRG24220620230239626 22/06/2023 BHAUSAHEB KADUBA GADEKAR 1815009WL013692 BHAUSAHEB KADUBA GADEKAR 00114 YESB0AURDCC 1158 1158 Rejected 27/06/2023 A178230199070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 PHULAMBRI MH-15-009-040-001/211
(PIRBAWADA) 		1815009000NRG24220620230239628 22/06/2023 RUKMINI RAWSAHEB BOKIL 1815009WL013692 RUKMINI RAWSAHEB BOKIL 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230199120 M/s. RUKHMANBAI RAVSAHEB BOKIL BANK OF MAHARASHTRA(607387)
473 PHULAMBRI MH-15-009-040-001/220
(PIRBAWADA) 		1815009000NRG24220620230239775 22/06/2023 KAMLA SHIVAJI LAHANE 1815009WL013697 KAMLA SHIVAJI LAHANE 00114 YESB0AURDCC 1626 1626 Processed 28/06/2023 A178230198874 Mrs. KAMALBAI SHIVAJI LAHANE BANK OF MAHARASHTRA(607387)
474 PHULAMBRI MH-15-009-040-001/230
(PIRBAWADA) 		1815009000NRG24220620230239619 22/06/2023 DWARKADAS AMBADAS LAHANE 1815009WL013691 DWARKADAS AMBADAS LAHANE 00114 YESB0AURDCC 786 786 Processed 28/06/2023 A178230198643 MR DWARKADAS AMBADAS LAHANE STATE BANK OF INDIA(508548)
475 PHULAMBRI MH-15-009-040-001/242
(PIRBAWADA) 		1815009000NRG24220620230239778 22/06/2023 AJINAYH BANDU GADEKAR 1815009WL013697 AJINAYH BANDU GADEKAR 00114 YESB0AURDCC 1560 1560 Processed 28/06/2023 A178230198869 AJINATH BANDU GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
476 PHULAMBRI MH-15-009-040-001/295
(PIRBAWADA) 		1815009000NRG24220620230239732 22/06/2023 RAWSAHEB MOTIRAM RAWAN 1815009WL013695 RAWSAHEB MOTIRAM RAWAN 00114 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230198866 Mr. RAVSAHEB MOTIRAM RAVAN BANK OF MAHARASHTRA(607387)
477 PHULAMBRI MH-15-009-040-001/303
(PIRBAWADA) 		1815009000NRG24220620230239699 22/06/2023 PRAKASH PUNJABA KALE 1815009WL013694 PRAKASH PUNJABA KALE 00114 YESB0AURDCC 1242 1242 Processed 28/06/2023 A178230199118 Mr. PRAKASH PUJABA KALE BANK OF MAHARASHTRA(607387)
478 PHULAMBRI MH-15-009-040-001/333
(PIRBAWADA) 		1815009000NRG24220620230239702 22/06/2023 MATHURABAI SAINATH BOKIL 1815009WL013694 MATHURABAI SAINATH BOKIL 00114 YESB0AURDCC 1242 1242 Processed 28/06/2023 A178230198672 Mrs. Mathurabai Sainath Bokil BANK OF MAHARASHTRA(607387)
479 PHULAMBRI MH-15-009-040-001/333
(PIRBAWADA) 		1815009000NRG24220620230239701 22/06/2023 SAINATH VISHVANATH BOKIL 1815009WL013694 SAINATH VISHVANATH BOKIL 00114 YESB0AURDCC 1242 1242 Processed 28/06/2023 A178230198642 SHAINATH VISHWANATHA BOKIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
480 PHULAMBRI MH-15-009-040-001/333
(PIRBAWADA) 		1815009000NRG24220620230239703 22/06/2023 SUNIL SAINATH BOKIL 1815009WL013694 SUNIL SAINATH BOKIL 00114 YESB0AURDCC 1242 1242 Processed 28/06/2023 A178230199121 SUNIL SAINATH BOKIL INDIA POST PAYMENTS BANK LIMITED(508528)
481 PHULAMBRI MH-15-009-040-001/367
(PIRBAWADA) 		1815009000NRG24220620230239734 22/06/2023 BABASAHAB KDUBA KALE 1815009WL013695 BABASAHAB KDUBA KALE 00114 YESB0AURDCC 1470 1470 Processed 28/06/2023 A178230198867 Mr. Babasaheb Kaduba Kale BANK OF MAHARASHTRA(607387)
482 PHULAMBRI MH-15-009-040-001/393
(PIRBAWADA) 		1815009000NRG24220620230239736 22/06/2023 WAMAN DHANAJI DABHADE 1815009WL013695 WAMAN DHANAJI DABHADE 00114 YESB0AURDCC 1560 1560 Processed 28/06/2023 A178230198649 WAMAN DHANAJI DHABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
483 PHULAMBRI MH-15-009-040-001/398-A
(PIRBAWADA) 		1815009000NRG24220620230239738 22/06/2023 BANDU VISHWANATH BAKAL 1815009WL013695 BANDU VISHWANATH BAKAL 00114 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230198873 Mr. BANDU VISHWANATH BAKAL BANK OF MAHARASHTRA(607387)
484 PHULAMBRI MH-15-009-040-001/407
(PIRBAWADA) 		1815009000NRG24220620230239783 22/06/2023 JANARDHAN SHAMRAO CHAVAN 1815009WL013697 JANARDHAN SHAMRAO CHAVAN 00114 YESB0AURDCC 1626 1626 Processed 28/06/2023 A178230198886 JANARDHAN SHAMRAO CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
485 PHULAMBRI MH-15-009-040-001/433
(PIRBAWADA) 		1815009000NRG24220620230239621 22/06/2023 RADHABAI SADU PATOLE 1815009WL013691 RADHABAI SADU PATOLE 00114 YESB0AURDCC 786 786 Processed 28/06/2023 A178230199073 Mrs. Radhabaai Sandu Patole BANK OF MAHARASHTRA(607387)
486 PHULAMBRI MH-15-009-040-001/433
(PIRBAWADA) 		1815009000NRG24220620230239622 22/06/2023 SANDU KHANDU PATOLE 1815009WL013691 SANDU KHANDU PATOLE 00114 YESB0AURDCC 786 786 Processed 28/06/2023 A178230199091 Mr. SANDU KHANDU PATOLE BANK OF MAHARASHTRA(607387)
487 PHULAMBRI MH-15-009-040-001/437
(PIRBAWADA) 		1815009000NRG24220620230239786 22/06/2023 DNYANESHWAR NAMDEV KALE 1815009WL013697 DNYANESHWAR NAMDEV KALE 00114 YESB0AURDCC 1626 1626 Processed 28/06/2023 A178230198878 Mr. DNYANESHWAR NAMDEO KALE BANK OF MAHARASHTRA(607387)
488 PHULAMBRI MH-15-009-040-001/485
(PIRBAWADA) 		1815009000NRG24220620230239706 22/06/2023 AATMARAM DEVRAO GADEKAR 1815009WL013694 AATMARAM DEVRAO GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198644 ATMARAM DEVRAO GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
489 PHULAMBRI MH-15-009-040-001/54
(PIRBAWADA) 		1815009000NRG24220620230239742 22/06/2023 ASHOK LAXMAN LONDHE 1815009WL013695 ASHOK LAXMAN LONDHE 00114 YESB0AURDCC 1560 1560 Processed 28/06/2023 A178230198647 ASHOK LAXUMAN LONDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
490 PHULAMBRI MH-15-009-040-001/544
(PIRBAWADA) 		1815009000NRG24220620230239631 22/06/2023 PRABHU RAMDAS GADEKAR 1815009WL013692 PRABHU RAMDAS GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198978 Mr. GADEKAR PRABHU RAMDAS BANK OF MAHARASHTRA(607387)
491 PHULAMBRI MH-15-009-040-001/547
(PIRBAWADA) 		1815009000NRG24220620230239744 22/06/2023 GAYASKHA AMANULLAKHA MULTANI 1815009WL013695 GAYASKHA AMANULLAKHA MULTANI 00114 YESB0AURDCC 1560 1560 Processed 28/06/2023 A178230198648 GAASKAHN MULTANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
492 PHULAMBRI MH-15-009-040-001/574
(PIRBAWADA) 		1815009000NRG24220620230239708 22/06/2023 MALEKABI RAUFKHA MULTANI 1815009WL013694 MALEKABI RAUFKHA MULTANI 00114 YESB0AURDCC 1560 1560 Processed 28/06/2023 A178230198868 MILKABI MULTANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
493 PHULAMBRI MH-15-009-040-001/574
(PIRBAWADA) 		1815009000NRG24220620230239707 22/06/2023 RAUFKHA DILAVARKHA MULTANI 1815009WL013694 RAUFKHA DILAVARKHA MULTANI 00114 YESB0AURDCC 1560 1560 Processed 28/06/2023 A178230198879 RAUFKHAN DILAWARKHAN MULATANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
494 PHULAMBRI MH-15-009-040-001/587
(PIRBAWADA) 		1815009000NRG24220620230239709 22/06/2023 WASIM YUNUS MULTANI 1815009WL013694 WASIM YUNUS MULTANI 00114 YESB0AURDCC 1560 1560 Processed 28/06/2023 A178230198880 WASIM YUNUS MULATANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
495 PHULAMBRI MH-15-009-040-001/618
(PIRBAWADA) 		1815009000NRG24220620230239632 22/06/2023 BHAGVAN NANA GADEKAR 1815009WL013692 BHAGVAN NANA GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230199119 Mr. Bhagavan Nana Gadekar BANK OF MAHARASHTRA(607387)
496 PHULAMBRI MH-15-009-040-001/620
(PIRBAWADA) 		1815009000NRG24220620230239623 22/06/2023 DATTU TEJRAO KALE 1815009WL013691 DATTU TEJRAO KALE 00114 YESB0AURDCC 786 786 Processed 28/06/2023 A178230199089 Mr. DATTATRY TEJRAO KALE BANK OF MAHARASHTRA(607387)
497 PHULAMBRI MH-15-009-040-001/651
(PIRBAWADA) 		1815009000NRG24220620230239634 22/06/2023 GITA RAVSAHEB GADEKAR 1815009WL013692 GITA RAVSAHEB GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230199123 Miss. Gita Raosaheb Gadekar BANK OF MAHARASHTRA(607387)
498 PHULAMBRI MH-15-009-040-001/651
(PIRBAWADA) 		1815009000NRG24220620230239633 22/06/2023 RAVSAHEB PANDURANG GADEKAR 1815009WL013692 RAVSAHEB PANDURANG GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198980 RAVSAHEB PANDURANG GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
499 PHULAMBRI MH-15-009-040-001/756
(PIRBAWADA) 		1815009000NRG24220620230239635 22/06/2023 GANGADHAR SARJERAO GADEKAR 1815009WL013692 GANGADHAR SARJERAO GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198979 Mr. GANGADHAR SARJERAO GADEKAR BANK OF MAHARASHTRA(607387)
500 PHULAMBRI MH-15-009-040-001/78
(PIRBAWADA) 		1815009000NRG24220620230239760 22/06/2023 HARIBHAU PNGRAO GADEKAR ATI 1815009WL013695 HARIBHAU PNGRAO GADEKAR ATI 00114 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230198666 HARIBHAU PATINGRAO GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
501 PHULAMBRI MH-15-009-040-001/78
(PIRBAWADA) 		1815009000NRG24220620230239761 22/06/2023 KANTABAI HARIBHAU GADEKAR 1815009WL013695 KANTABAI HARIBHAU GADEKAR 00114 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230198689 KANTABAI HARIBHAU GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
502 PHULAMBRI MH-15-009-040-001/789
(PIRBAWADA) 		1815009000NRG24220620230239798 22/06/2023 PARMESHWAR ANNA GADEKAR 1815009WL013697 PARMESHWAR ANNA GADEKAR 00114 YESB0AURDCC 1560 1560 Processed 28/06/2023 A178230198973 Mr. PARMESHWAR ANNA GADEKAR BANK OF MAHARASHTRA(607387)
503 PHULAMBRI MH-15-009-040-001/84
(PIRBAWADA) 		1815009000NRG24220620230239762 22/06/2023 SANDU VISHWANTH GADEKAR 1815009WL013695 SANDU VISHWANTH GADEKAR 00114 YESB0AURDCC 1470 1470 Processed 28/06/2023 A178230198885 SANDU GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
504 PHULAMBRI MH-15-009-040-001/93
(PIRBAWADA) 		1815009000NRG24220620230239804 22/06/2023 LAXMAN MAINAJI BAKAL 1815009WL013697 LAXMAN MAINAJI BAKAL 00114 YESB0AURDCC 1560 1560 Processed 28/06/2023 A178230199072 Mr. LAXMAN MAINAJI BAKAL BANK OF MAHARASHTRA(607387)
505 PHULAMBRI MH-15-009-040-001/93
(PIRBAWADA) 		1815009000NRG24220620230239805 22/06/2023 SUMAN LAXMAN BAKAL 1815009WL013697 SUMAN LAXMAN BAKAL 00114 YESB0AURDCC 1560 1560 Processed 28/06/2023 A178230199090 SUMANBAI LAXMAN BAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
506 PHULAMBRI MH-15-009-040-001/97
(PIRBAWADA) 		1815009000NRG24220620230239764 22/06/2023 GAJANAN VISHNU BOKIL 1815009WL013695 GAJANAN VISHNU BOKIL 00114 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230198934 GAJANAN VISHNU BOKIL INDIA POST PAYMENTS BANK LIMITED(508528)
507 PHULAMBRI MH-15-009-040-001/97
(PIRBAWADA) 		1815009000NRG24220620230239763 22/06/2023 VISHNU EKNATH BOKIL 1815009WL013695 VISHNU EKNATH BOKIL 00114 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230198882 Mr. VISHANU EKNATH BOKIL BANK OF MAHARASHTRA(607387)
508 PHULAMBRI MH-15-009-043-001/102
(UMRAWATI) 		1815009000NRG24210620230230818 22/06/2023 BHAGINATH GANPAT THOMBARE 1815009WL013331 BHAGINATH GANPAT THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230199114 BHAGINATH GANPAT THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
509 PHULAMBRI MH-15-009-043-001/152
(UMRAWATI) 		1815009000NRG24210620230230819 22/06/2023 MATHURABAI KACHARU SONAWANE 1815009WL013331 MATHURABAI KACHARU SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198909 MRS MATHURABAI KACHARU SONAVNE STATE BANK OF INDIA(508548)
510 PHULAMBRI MH-15-009-043-001/17
(UMRAWATI) 		1815009000NRG24210620230230821 22/06/2023 SHAKUNTALA KAUTIK THOMBARE 1815009WL013331 SHAKUNTALA KAUTIK THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230199115 SHAKUTALABAI KAUTIK THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
511 PHULAMBRI MH-15-009-052-001/10
(Dhamangaon) 		1815009000NRG24210620230229059 22/06/2023 TAHERABI BASHIR SHAIKH 1815009WL013229 TAHERABI BASHIR SHAIKH 00114 YESB0AURDCC 1602 1602 Processed 28/06/2023 A178230198464 HUJUR KASAM SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
512 PHULAMBRI MH-15-009-052-001/1004
(Dhamangaon) 		1815009000NRG24210620230230827 22/06/2023 MUMTAJ HARUN SHEKH 1815009WL013332 MUMTAJ HARUN SHEKH 00114 YESB0AURDCC 1335 1335 Processed 28/06/2023 A178230198498 MUMTAJ HARUN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
513 PHULAMBRI MH-15-009-052-001/1016
(Dhamangaon) 		1815009000NRG24210620230230853 22/06/2023 ASMA SHAKUR SHAIKH 1815009WL013333 ASMA SHAKUR SHAIKH 00114 YESB0AURDCC 1335 1335 Processed 28/06/2023 A178230198496 ASMA SHAKUR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
514 PHULAMBRI MH-15-009-052-001/1027
(Dhamangaon) 		1815009000NRG24210620230230829 22/06/2023 NASHIBA BI ZAKIR SHAIKH 1815009WL013332 NASHIBA BI ZAKIR SHAIKH 00114 YESB0AURDCC 1335 1335 Processed 28/06/2023 A178230198501 MRS NASHIBABI ZAKIR SHAIKH STATE BANK OF INDIA(508548)
515 PHULAMBRI MH-15-009-052-001/156
(Dhamangaon) 		1815009000NRG24210620230230830 22/06/2023 CHANDBADSHA RAJJAK PATE 1815009WL013332 CHANDBADSHA RAJJAK PATE 00114 YESB0AURDCC 1335 1335 Processed 28/06/2023 A178230198457 MR CHAND BADSHA RAZZAK STATE BANK OF INDIA(508548)
516 PHULAMBRI MH-15-009-052-001/173
(Dhamangaon) 		1815009000NRG24210620230230831 22/06/2023 YUNUS KAMAL PATEL 1815009WL013332 YUNUS KAMAL PATEL 00114 YESB0AURDCC 1335 1335 Processed 28/06/2023 A178230198471 SK YUNUS KAMAL PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
517 PHULAMBRI MH-15-009-052-001/186
(Dhamangaon) 		1815009000NRG24210620230229052 22/06/2023 SARDAR MAHAMMAD SHAIKH 1815009WL013228 SARDAR MAHAMMAD SHAIKH 00114 YESB0AURDCC 1500 1500 Processed 28/06/2023 A178230198456 SARDAR MAHAMMAD SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
518 PHULAMBRI MH-15-009-052-001/2
(Dhamangaon) 		1815009000NRG24210620230230833 22/06/2023 RASHID 1815009WL013332 RASHID 00114 YESB0AURDCC 1335 1335 Processed 28/06/2023 A178230198468 RASHAID RAJJAK PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
519 PHULAMBRI MH-15-009-052-001/246
(Dhamangaon) 		1815009000NRG24210620230230834 22/06/2023 KARBHARI YAKUB SHEKH 1815009WL013332 KARBHARI YAKUB SHEKH 00114 YESB0AURDCC 1335 1335 Processed 28/06/2023 A178230198463 KARBHARI YAKUB SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
520 PHULAMBRI MH-15-009-052-001/255
(Dhamangaon) 		1815009000NRG24210620230230857 22/06/2023 SHAKER AHEMAD PATHAN 1815009WL013333 SHAKER AHEMAD PATHAN 00114 YESB0AURDCC 1335 1335 Processed 28/06/2023 A178230198469 SHAKIR AHAMAD PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
521 PHULAMBRI MH-15-009-052-001/286
(Dhamangaon) 		1815009000NRG24210620230230858 22/06/2023 FARUKH SUPDU PATHAN 1815009WL013333 FARUKH SUPDU PATHAN 00114 YESB0AURDCC 1068 1068 Processed 28/06/2023 A178230198494 MR FARUKH SUPADU PATHAN STATE BANK OF INDIA(508548)
522 PHULAMBRI MH-15-009-052-001/286
(Dhamangaon) 		1815009000NRG24210620230230859 22/06/2023 IRFANA FARUKH PATHAN 1815009WL013333 IRFANA FARUKH PATHAN 00114 YESB0AURDCC 1335 1335 Processed 28/06/2023 A178230198489 IRFANA FARUK PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
523 PHULAMBRI MH-15-009-052-001/292
(Dhamangaon) 		1815009000NRG24210620230230860 22/06/2023 NAJIR YUSUF PATEL 1815009WL013333 NAJIR YUSUF PATEL 00114 YESB0AURDCC 1335 1335 Processed 28/06/2023 A178230198453 NAJIR YUSUF SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
524 PHULAMBRI MH-15-009-052-001/292
(Dhamangaon) 		1815009000NRG24210620230230862 22/06/2023 RAJU NAJIR PATEL 1815009WL013333 RAJU NAJIR PATEL 00114 YESB0AURDCC 1335 1335 Processed 28/06/2023 A178230198476 SHAIKH RAJU NAJIR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
525 PHULAMBRI MH-15-009-052-001/302
(Dhamangaon) 		1815009000NRG24210620230229065 22/06/2023 ASHOK SUPDUJI BHOJNE 1815009WL013229 ASHOK SUPDUJI BHOJNE 00114 YESB0AURDCC 1602 1602 Processed 28/06/2023 A178230198458 MR ASHOK SUPDU BHOJNE STATE BANK OF INDIA(508548)
526 PHULAMBRI MH-15-009-052-001/322
(Dhamangaon) 		1815009000NRG24210620230230837 22/06/2023 KAYYUM BABULAL SHEKH 1815009WL013332 KAYYUM BABULAL SHEKH 00114 YESB0AURDCC 1335 1335 Processed 28/06/2023 A178230198497 KAYYUM BAPULAL SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
527 PHULAMBRI MH-15-009-052-001/322
(Dhamangaon) 		1815009000NRG24210620230230838 22/06/2023 SAKINA KAYYUM SHEKH 1815009WL013332 SAKINA KAYYUM SHEKH 00114 YESB0AURDCC 1335 1335 Processed 28/06/2023 A178230198482 SAKINABEE KAYYUM SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
528 PHULAMBRI MH-15-009-052-001/349
(Dhamangaon) 		1815009000NRG24210620230230865 22/06/2023 ABDAR MANKHAN PATHAN 1815009WL013333 ABDAR MANKHAN PATHAN 00114 YESB0AURDCC 1335 1335 Processed 28/06/2023 A178230198452 ABDHAR PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
529 PHULAMBRI MH-15-009-052-001/349
(Dhamangaon) 		1815009000NRG24210620230230866 22/06/2023 KHAIRUBI ABDAR PATHAN 1815009WL013333 KHAIRUBI ABDAR PATHAN 00114 YESB0AURDCC 1335 1335 Processed 28/06/2023 A178230198473 FAYARUNBI ABDAR PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
530 PHULAMBRI MH-15-009-052-001/355
(Dhamangaon) 		1815009000NRG24210620230229066 22/06/2023 BASHIR KASAM SHEKH 1815009WL013229 BASHIR KASAM SHEKH 00114 YESB0AURDCC 1602 1602 Processed 28/06/2023 A178230198484 BASHIR KASAM SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
531 PHULAMBRI MH-15-009-052-001/378
(Dhamangaon) 		1815009000NRG24210620230230839 22/06/2023 IBRAHIM 1815009WL013332 IBRAHIM 00114 YESB0AURDCC 1335 1335 Processed 28/06/2023 A178230198462 IBRAHIM BHIKAN PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
532 PHULAMBRI MH-15-009-052-001/378
(Dhamangaon) 		1815009000NRG24210620230230840 22/06/2023 JAIDABI IBRAHIM SHEKH 1815009WL013332 JAIDABI IBRAHIM SHEKH 00114 YESB0AURDCC 1335 1335 Processed 28/06/2023 A178230198492 JAYDABI IBRAHIM PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
533 PHULAMBRI MH-15-009-052-001/389
(Dhamangaon) 		1815009000NRG24210620230229026 22/06/2023 BHIKAN DADA SHEKH 1815009WL013225 BHIKAN DADA SHEKH 00114 YESB0AURDCC 1602 1602 Processed 28/06/2023 A178230198467 BHIKAN DADA SK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
534 PHULAMBRI MH-15-009-052-001/401
(Dhamangaon) 		1815009000NRG24210620230230868 22/06/2023 NUR AKBAR PATHAN 1815009WL013333 NUR AKBAR PATHAN 00114 YESB0AURDCC 1335 1335 Processed 28/06/2023 A178230198454 NURKHA AKBAR PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
535 PHULAMBRI MH-15-009-052-001/401
(Dhamangaon) 		1815009000NRG24210620230230869 22/06/2023 SALIMABI NUR PATHAN 1815009WL013333 SALIMABI NUR PATHAN 00114 YESB0AURDCC 1335 1335 Processed 28/06/2023 A178230198500 JUBEDA NURAKHAN PARHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
536 PHULAMBRI MH-15-009-052-001/421
(Dhamangaon) 		1815009000NRG24210620230229054 22/06/2023 NAJIR 1815009WL013228 NAJIR 00114 YESB0AURDCC 1500 1500 Processed 28/06/2023 A178230198477 MR NAJIR DAUT PATEL STATE BANK OF INDIA(508548)
537 PHULAMBRI MH-15-009-052-001/421
(Dhamangaon) 		1815009000NRG24210620230229055 22/06/2023 TAHERABI NAJIR SHEKH 1815009WL013228 TAHERABI NAJIR SHEKH 00114 YESB0AURDCC 1500 1500 Processed 28/06/2023 A178230198480 TAYARA NAJIR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
538 PHULAMBRI MH-15-009-052-001/422
(Dhamangaon) 		1815009000NRG24210620230229057 22/06/2023 HALIMABI NASIR SHEKH 1815009WL013228 HALIMABI NASIR SHEKH 00114 YESB0AURDCC 1500 1500 Processed 28/06/2023 A178230198483 HALIMABI NASHIR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
539 PHULAMBRI MH-15-009-052-001/422
(Dhamangaon) 		1815009000NRG24210620230229056 22/06/2023 NASIR DAUD SHEKH 1815009WL013228 NASIR DAUD SHEKH 00114 YESB0AURDCC 1500 1500 Processed 28/06/2023 A178230198465 MR NASHIR DAUT PATEL STATE BANK OF INDIA(508548)
540 PHULAMBRI MH-15-009-052-001/431
(Dhamangaon) 		1815009000NRG24210620230230841 22/06/2023 SAJYAT KADU SHEKH 1815009WL013332 SAJYAT KADU SHEKH 00114 YESB0AURDCC 1335 1335 Processed 28/06/2023 A178230198459 SHEKH SAJJAT KADU THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
541 PHULAMBRI MH-15-009-052-001/431
(Dhamangaon) 		1815009000NRG24210620230230842 22/06/2023 SALIMABI SAJYAT SHEKH 1815009WL013332 SALIMABI SAJYAT SHEKH 00114 YESB0AURDCC 1335 1335 Processed 28/06/2023 A178230198478 MRS KHALIDABI SHAIKH STATE BANK OF INDIA(508548)
542 PHULAMBRI MH-15-009-052-001/470
(Dhamangaon) 		1815009000NRG24210620230230844 22/06/2023 SAMADHAN DADARAO GARUD 1815009WL013332 SAMADHAN DADARAO GARUD 00114 YESB0AURDCC 1335 1335 Processed 28/06/2023 A178230198495 SAMADHAN DADARAO VAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
543 PHULAMBRI MH-15-009-052-001/472
(Dhamangaon) 		1815009000NRG24210620230230870 22/06/2023 SIKANDAR KADU PATHAN 1815009WL013333 SIKANDAR KADU PATHAN 00114 YESB0AURDCC 1335 1335 Processed 28/06/2023 A178230198493 SIKANDAR KADU PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
544 PHULAMBRI MH-15-009-052-001/610
(Dhamangaon) 		1815009000NRG24210620230230873 22/06/2023 KADU DARBAR PATHAN 1815009WL013333 KADU DARBAR PATHAN 00114 YESB0AURDCC 1335 1335 Processed 28/06/2023 A178230198451 MR KADU DARBAR PATHAN STATE BANK OF INDIA(508548)
545 PHULAMBRI MH-15-009-052-001/649
(Dhamangaon) 		1815009000NRG24210620230229034 22/06/2023 SADEK NIJAM SHAIKH 1815009WL013226 SADEK NIJAM SHAIKH 00114 YESB0AURDCC 1560 1560 Processed 28/06/2023 A178230198472 SADIK NIJAM SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
546 PHULAMBRI MH-15-009-052-001/650
(Dhamangaon) 		1815009000NRG24210620230230846 22/06/2023 IQBAL YUNUS SHAIKH 1815009WL013332 IQBAL YUNUS SHAIKH 00114 YESB0AURDCC 1335 1335 Processed 28/06/2023 A178230198479 IKBAL YUNUS PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
547 PHULAMBRI MH-15-009-052-001/655
(Dhamangaon) 		1815009000NRG24210620230230875 22/06/2023 RAMESHWAR UTTAM THORAT 1815009WL013333 RAMESHWAR UTTAM THORAT 00114 YESB0AURDCC 1335 1335 Processed 28/06/2023 A178230198486 MR RAMESHWAR UTTAM THORAT STATE BANK OF INDIA(508548)
548 PHULAMBRI MH-15-009-052-001/677
(Dhamangaon) 		1815009000NRG24210620230229069 22/06/2023 subhan suleman shaikh 1815009WL013229 subhan suleman shaikh 00114 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230198455 MR SUBHAN SULTAN SHAIKH STATE BANK OF INDIA(508548)
549 PHULAMBRI MH-15-009-052-001/70
(Dhamangaon) 		1815009000NRG24210620230230848 22/06/2023 FAIYAJ FATRU PATHAN 1815009WL013332 FAIYAJ FATRU PATHAN 00114 YESB0AURDCC 1335 1335 Processed 28/06/2023 A178230198487 MRS FAYYAJKHA FATTU PATHTAN STATE BANK OF INDIA(508548)
550 PHULAMBRI MH-15-009-052-001/71
(Dhamangaon) 		1815009000NRG24210620230229022 22/06/2023 NABAB RAJU PATEL 1815009WL013224 NABAB RAJU PATEL 00114 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230198461 NAWAB SHIKH RAJU SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
551 PHULAMBRI MH-15-009-052-001/711
(Dhamangaon) 		1815009000NRG24210620230229036 22/06/2023 FYAJ LALA SHA 1815009WL013226 FYAJ LALA SHA 00114 YESB0AURDCC 1560 1560 Processed 28/06/2023 A178230198488 MR FAYYAJ LALSHAH SHAHA STATE BANK OF INDIA(508548)
552 PHULAMBRI MH-15-009-052-001/724
(Dhamangaon) 		1815009000NRG24210620230230877 22/06/2023 JAMEEL SANDU PATHAN 1815009WL013333 JAMEEL SANDU PATHAN 00114 YESB0AURDCC 1335 1335 Processed 28/06/2023 A178230198475 Mr. JAMIL SANDU PATHAN MAHARASHTRA GRAMIN BANK(607000)
553 PHULAMBRI MH-15-009-052-001/795
(Dhamangaon) 		1815009000NRG24210620230229071 22/06/2023 AYUB JABIR SHIKH 1815009WL013229 AYUB JABIR SHIKH 00114 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230198470 AYUB JABIR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
554 PHULAMBRI MH-15-009-052-001/796
(Dhamangaon) 		1815009000NRG24210620230230850 22/06/2023 SHANNOBI IDRIS PATEL 1815009WL013332 SHANNOBI IDRIS PATEL 00114 YESB0AURDCC 1335 1335 Processed 28/06/2023 A178230198491 SHANNOBI IDRIS PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
555 PHULAMBRI MH-15-009-052-001/837
(Dhamangaon) 		1815009000NRG24210620230229073 22/06/2023 KALIM MUNIR SHAIKH 1815009WL013229 KALIM MUNIR SHAIKH 00114 YESB0AURDCC 1602 1602 Processed 28/06/2023 A178230198502 KALIM MUNIR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
556 PHULAMBRI MH-15-009-052-001/842
(Dhamangaon) 		1815009000NRG24210620230230882 22/06/2023 ROHINI DASHRATH RODGE 1815009WL013333 ROHINI DASHRATH RODGE 00114 YESB0AURDCC 1335 1335 Processed 28/06/2023 A178230198490 ROHINI DASHRATH RODGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
557 PHULAMBRI MH-15-009-052-001/87
(Dhamangaon) 		1815009000NRG24210620230229075 22/06/2023 PYARIBI YUNUS SHEKH 1815009WL013229 PYARIBI YUNUS SHEKH 00114 YESB0AURDCC 1560 1560 Processed 28/06/2023 A178230198481 MRS PYARIBI YUNUS SHAIKH STATE BANK OF INDIA(508548)
558 PHULAMBRI MH-15-009-052-001/9
(Dhamangaon) 		1815009000NRG24210620230229078 22/06/2023 ASLAM A.RAHEMAN SHEKH 1815009WL013229 ASLAM A.RAHEMAN SHEKH 00114 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230198466 ASLAM ABDUL RAHEMAN SK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 565881 565881
559 PHULAMBRI MH-15-009-052-001/603
(Dhamangaon) 		1815009000NRG24210620230230872 22/06/2023 RUKHSAR TAYYAB PATHAN 1815009WL013333 RUKHSAR TAYYAB PATHAN 00152 HDFC0000113 1335 1335 Processed 28/06/2023 A178230198561 Mrs. RUKSAR JYUSA PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 1335 1335
560 PHULAMBRI MH-15-009-003-001/264
(CHINCHOLI NAKIB) 		1815009000NRG24220620230241766 22/06/2023 RANJANA ARJUN DANKE 1815009WL013763 RANJANA ARJUN DANKE 00415 SBIN0009992 1638 1638 Processed 28/06/2023 A178230198505 MRS RAJANABAI ARJUN DANKE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
561 PHULAMBRI MH-15-009-016-002/231
(WANEGAON (KH)) 		1815009000NRG24210620230227086 22/06/2023 RAHUL KISHOR NIKAM 1815009WL013141 RAHUL KISHOR NIKAM 00415 SBIN0013548 1350 1350 Processed 28/06/2023 A178230199031 MASTER RAHUL KISHOR NIKAM STATE BANK OF INDIA(508548)
562 PHULAMBRI MH-15-009-019-001/24
(SHELGAON) 		1815009000NRG24210620230228542 22/06/2023 TASHLIM TOPHIK SAYYAD 1815009WL013204 TASHLIM TOPHIK SAYYAD 00415 SBIN0013548 1638 1638 Processed 28/06/2023 A178230198516 MR TASLIM TOFIK SAYYAD STATE BANK OF INDIA(508548)
563 PHULAMBRI MH-15-009-019-001/80
(SHELGAON) 		1815009000NRG24210620230228560 22/06/2023 SALIM AALAM ME PATHAN 1815009WL013204 SALIM AALAM ME PATHAN 00415 SBIN0013548 1638 1638 Processed 28/06/2023 A178230198688 SALIM ALAM PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
564 PHULAMBRI MH-15-009-019-002/351
(SHELGAON) 		1815009000NRG24210620230228757 22/06/2023 YOGESH PANDURANG SHELKE 1815009WL013211 YOGESH PANDURANG SHELKE 00415 SBIN0013548 1638 1638 Processed 28/06/2023 A178230199109 YOGESH PANDURANG SHELKE ICICI BANK LTD(508534)
565 PHULAMBRI MH-15-009-020-001/3
(BHODHEGAON) 		1815009000NRG24220620230233942 22/06/2023 MOBIT BABU SAYAD 1815009WL013500 MOBIT BABU SAYAD 00415 SBIN0013548 1536 1536 Processed 28/06/2023 A178230198540 MRS MOBIN BABU JAHAGIRDAR STATE BANK OF INDIA(508548)
566 PHULAMBRI MH-15-009-020-001/562
(BHODHEGAON) 		1815009000NRG24220620230233948 22/06/2023 MANISHA AJINATH PALHAL 1815009WL013500 MANISHA AJINATH PALHAL 00415 SBIN0013548 1536 1536 Processed 28/06/2023 A178230198526 MRS MANISHA AJINATH PALHAL STATE BANK OF INDIA(508548)
567 PHULAMBRI MH-15-009-020-001/595
(BHODHEGAON) 		1815009000NRG24220620230233958 22/06/2023 SHARDA SOMINATH PALHAL 1815009WL013500 SHARDA SOMINATH PALHAL 00415 SBIN0013548 1536 1536 Processed 28/06/2023 A178230198558 Miss. SHARDA AJINATH KATKAR BANK OF MAHARASHTRA(607387)
568 PHULAMBRI MH-15-009-029-001/103
(WAHEGAON-) 		1815009000NRG24220620230237778 22/06/2023 RASID SANDU SHEKH 1815009WL013636 RASID SANDU SHEKH 00415 SBIN0013548 1638 1638 Processed 28/06/2023 A178230198510 MR RASHID SANDU SHAIKH STATE BANK OF INDIA(508548)
569 PHULAMBRI MH-15-009-029-001/103
(WAHEGAON-) 		1815009000NRG24220620230237779 22/06/2023 SALIM A RASID SHEKH 1815009WL013636 SALIM A RASID SHEKH 00415 SBIN0013548 1638 1638 Processed 28/06/2023 A178230198550 SALIMABI RASHID SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
570 PHULAMBRI MH-15-009-029-001/1301
(WAHEGAON-) 		1815009000NRG24220620230237782 22/06/2023 SHEKHNAYYM SHEKH YAKUB 1815009WL013636 SHEKHNAYYM SHEKH YAKUB 00415 SBIN0013548 1638 1638 Processed 28/06/2023 A178230198617 MR NAYUBA YAKUB SHAIKH STATE BANK OF INDIA(508548)
571 PHULAMBRI MH-15-009-029-001/1310
(WAHEGAON-) 		1815009000NRG24220620230237785 22/06/2023 GANGA 1815009WL013636 GANGA 00415 SBIN0013548 1638 1638 Processed 28/06/2023 A178230198509 GANGABAI BANSI JATVE RATNAKAR BANK(607393)
572 PHULAMBRI MH-15-009-029-001/1318
(WAHEGAON-) 		1815009000NRG24220620230237786 22/06/2023 SHAPIK RSHED SHEKH 1815009WL013636 SHAPIK RSHED SHEKH 00415 SBIN0013548 1638 1638 Processed 28/06/2023 A178230198519 MR SHAFIK RASHID SHEKH STATE BANK OF INDIA(508548)
573 PHULAMBRI MH-15-009-029-001/1365
(WAHEGAON-) 		1815009000NRG24220620230237802 22/06/2023 ANITA BABAN BORDE 1815009WL013637 ANITA BABAN BORDE 00415 SBIN0013548 1638 1638 Processed 28/06/2023 A178230198507 ANITA BABAN BORADE INDIA POST PAYMENTS BANK LIMITED(508528)
574 PHULAMBRI MH-15-009-029-001/1463
(WAHEGAON-) 		1815009000NRG24220620230237804 22/06/2023 JYOTI PANDIT JADHAV 1815009WL013637 JYOTI PANDIT JADHAV 00415 SBIN0013548 1638 1638 Processed 28/06/2023 A178230198533 MRS JYOTI PANDIT JADHAV STATE BANK OF INDIA(508548)
575 PHULAMBRI MH-15-009-029-001/1463
(WAHEGAON-) 		1815009000NRG24220620230237803 22/06/2023 PANDIT SHAMLAL JADHAV 1815009WL013637 PANDIT SHAMLAL JADHAV 00415 SBIN0013548 1638 1638 Processed 28/06/2023 A178230198557 MR PANDIT SHAMLAL JADHAV STATE BANK OF INDIA(508548)
576 PHULAMBRI MH-15-009-037-001/141
(GEVRAI GUNGI) 		1815009000NRG24190620230216871 22/06/2023 SARANGDHAR AABA DAKLE 1815009WL012584 SARANGDHAR AABA DAKLE 00415 SBIN0013548 1638 1638 Rejected 27/06/2023 A178230198622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 PHULAMBRI MH-15-009-037-001/166
(GEVRAI GUNGI) 		1815009000NRG24190620230216921 22/06/2023 PRAVIN PANDHARINATH TAMBE 1815009WL012585 PRAVIN PANDHARINATH TAMBE 00415 SBIN0013548 1638 1638 Processed 28/06/2023 A178230198864 MR PRAVIN PANDHARINATH TAMBE STATE BANK OF INDIA(508548)
578 PHULAMBRI MH-15-009-037-001/19
(GEVRAI GUNGI) 		1815009000NRG24190620230216884 22/06/2023 VISHNU KUNDALIK DAKLE 1815009WL012584 VISHNU KUNDALIK DAKLE 00415 SBIN0013548 1638 1638 Processed 28/06/2023 A178230198628 MR VISHNU KUNDALIK DAKLE STATE BANK OF INDIA(508548)
579 PHULAMBRI MH-15-009-037-001/340-A
(GEVRAI GUNGI) 		1815009000NRG24190620230216960 22/06/2023 BALASAHEB SHIVLAL VARKAR 1815009WL012586 BALASAHEB SHIVLAL VARKAR 00415 SBIN0013548 1638 1638 Processed 28/06/2023 A178230198534 BALASAHEB SHIVLAL WADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
580 PHULAMBRI MH-15-009-037-001/46
(GEVRAI GUNGI) 		1815009000NRG24190620230216935 22/06/2023 PURUSHOTTAM 1815009WL012585 PURUSHOTTAM 00415 SBIN0013548 1638 1638 Processed 28/06/2023 A178230198908 PURUSHOTTAM AMBADAS DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
581 PHULAMBRI MH-15-009-037-001/5
(GEVRAI GUNGI) 		1815009000NRG24190620230216940 22/06/2023 SAMADHAN SHRIRANG DAKLE 1815009WL012585 SAMADHAN SHRIRANG DAKLE 00415 SBIN0013548 1638 1638 Processed 28/06/2023 A178230198514 MR SAMADHAN SHRIRANG DAKLE STATE BANK OF INDIA(508548)
582 PHULAMBRI MH-15-009-037-001/728
(GEVRAI GUNGI) 		1815009000NRG24190620230216953 22/06/2023 KASHINATH LAXMAN DAKLE 1815009WL012585 KASHINATH LAXMAN DAKLE 00415 SBIN0013548 1638 1638 Processed 28/06/2023 A178230198863 MR KASHINATH LAXMAN DAKLE STATE BANK OF INDIA(508548)
583 PHULAMBRI MH-15-009-040-001/811
(PIRBAWADA) 		1815009000NRG24220620230239724 22/06/2023 AJINATH SHAINATH BOKIL 1815009WL013694 AJINATH SHAINATH BOKIL 00415 SBIN0013548 1242 1242 Processed 28/06/2023 A178230198559 Mr. AJINATH SHAINATH BOKIL BANK OF MAHARASHTRA(607387)
584 PHULAMBRI MH-15-009-040-001/93
(PIRBAWADA) 		1815009000NRG24220620230239806 22/06/2023 KAILAS LAXMAN BAKAL 1815009WL013697 KAILAS LAXMAN BAKAL 00415 SBIN0013548 1560 1560 Processed 28/06/2023 A178230198521 Mr. Kailas Laxman Bakal BANK OF MAHARASHTRA(607387)
585 PHULAMBRI MH-15-009-052-001/1004
(Dhamangaon) 		1815009000NRG24210620230230826 22/06/2023 HARUN MUSA SHEKH 1815009WL013332 HARUN MUSA SHEKH 00415 SBIN0013548 1335 1335 Processed 28/06/2023 A178230198610 MR HARUN MUSA SHAIKH STATE BANK OF INDIA(508548)
586 PHULAMBRI MH-15-009-052-001/1016
(Dhamangaon) 		1815009000NRG24210620230230852 22/06/2023 SHAKUR KASAM SHAIKH 1815009WL013333 SHAKUR KASAM SHAIKH 00415 SBIN0013548 1335 1335 Processed 28/06/2023 A178230198620 Mr. SHAKAUR KASAM SHAIKH MAHARASHTRA GRAMIN BANK(607000)
587 PHULAMBRI MH-15-009-052-001/1018
(Dhamangaon) 		1815009000NRG24210620230230854 22/06/2023 MUSTAK KASAM SHAIKH 1815009WL013333 MUSTAK KASAM SHAIKH 00415 SBIN0013548 1335 1335 Processed 28/06/2023 A178230198626 MR MUSTAK KASAM SHAIKH STATE BANK OF INDIA(508548)
588 PHULAMBRI MH-15-009-052-001/1027
(Dhamangaon) 		1815009000NRG24210620230230828 22/06/2023 JAKIR SANDU SHAIKH 1815009WL013332 JAKIR SANDU SHAIKH 00415 SBIN0013548 1335 1335 Processed 28/06/2023 A178230198981 JAKIR SANDU SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
589 PHULAMBRI MH-15-009-052-001/120
(Dhamangaon) 		1815009000NRG24210620230229062 22/06/2023 AREF USMAN PATHAN 1815009WL013229 AREF USMAN PATHAN 00415 SBIN0013548 1560 1560 Processed 28/06/2023 A178230198627 MR AREF USMAN PATHAN STATE BANK OF INDIA(508548)
590 PHULAMBRI MH-15-009-052-001/132
(Dhamangaon) 		1815009000NRG24210620230229051 22/06/2023 SHANAJI MUKHTAR SHEKH 1815009WL013228 SHANAJI MUKHTAR SHEKH 00415 SBIN0013548 1500 1500 Processed 28/06/2023 A178230198621 MRS SHAHINAJBI MUKTAR SHAIKH STATE BANK OF INDIA(508548)
591 PHULAMBRI MH-15-009-052-001/142
(Dhamangaon) 		1815009000NRG24210620230229021 22/06/2023 BABAN GIRJARAM DIDORE 1815009WL013224 BABAN GIRJARAM DIDORE 00415 SBIN0013548 1638 1638 Processed 28/06/2023 A178230198529 MR BABAN GIRJARAM DIDORE STATE BANK OF INDIA(508548)
592 PHULAMBRI MH-15-009-052-001/142
(Dhamangaon) 		1815009000NRG24210620230229019 22/06/2023 GIRJARAM DASHARATH DIDORE 1815009WL013224 GIRJARAM DASHARATH DIDORE 00415 SBIN0013548 1638 1638 Processed 28/06/2023 A178230198527 GIRJARAM DASHRATH DIDORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
593 PHULAMBRI MH-15-009-052-001/142
(Dhamangaon) 		1815009000NRG24210620230229020 22/06/2023 KADUBAI GIRJARAM DIDORE 1815009WL013224 KADUBAI GIRJARAM DIDORE 00415 SBIN0013548 1638 1638 Processed 28/06/2023 A178230198528 MRS KADUBAI GIRJARAM DIDORE STATE BANK OF INDIA(508548)
594 PHULAMBRI MH-15-009-052-001/184
(Dhamangaon) 		1815009000NRG24210620230230856 22/06/2023 SOFIYABI MUKHTAR SHEKH 1815009WL013333 SOFIYABI MUKHTAR SHEKH 00415 SBIN0013548 1335 1335 Processed 28/06/2023 A178230198530 MRS SOFIYABI MUKTAR SHAIKH STATE BANK OF INDIA(508548)
595 PHULAMBRI MH-15-009-052-001/212
(Dhamangaon) 		1815009000NRG24210620230229033 22/06/2023 FEROZ SHABBIR SHAH 1815009WL013226 FEROZ SHABBIR SHAH 00415 SBIN0013548 1560 1560 Processed 28/06/2023 A178230198554 FEROJ SHABBIR SHASA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
596 PHULAMBRI MH-15-009-052-001/260
(Dhamangaon) 		1815009000NRG24210620230229064 22/06/2023 TAHERABI KARBHARI PATHAN 1815009WL013229 TAHERABI KARBHARI PATHAN 00415 SBIN0013548 1620 1620 Processed 28/06/2023 A178230198525 MRS TAHERABI KARBHARI PATHAN STATE BANK OF INDIA(508548)
597 PHULAMBRI MH-15-009-052-001/348
(Dhamangaon) 		1815009000NRG24210620230230863 22/06/2023 AASARAM DHONDIBA RODGE 1815009WL013333 AASARAM DHONDIBA RODGE 00415 SBIN0013548 1335 1335 Processed 28/06/2023 A178230198563 MR ASARAM DHONDIBA RODGE STATE BANK OF INDIA(508548)
598 PHULAMBRI MH-15-009-052-001/500
(Dhamangaon) 		1815009000NRG24210620230229027 22/06/2023 MANSURKHA HAYATKHA PATHAN 1815009WL013225 MANSURKHA HAYATKHA PATHAN 00415 SBIN0013548 1602 1602 Processed 28/06/2023 A178230199128 MR MANSUKHA HAYATKHA PATHAN STATE BANK OF INDIA(508548)
599 PHULAMBRI MH-15-009-052-001/61
(Dhamangaon) 		1815009000NRG24210620230229028 22/06/2023 GANGADHAR KADUBA VAHUL 1815009WL013225 GANGADHAR KADUBA VAHUL 00415 SBIN0013548 1602 1602 Processed 28/06/2023 A178230199130 MR GANGADHAR KADUBA WAHUL STATE BANK OF INDIA(508548)
600 PHULAMBRI MH-15-009-052-001/670
(Dhamangaon) 		1815009000NRG24210620230229058 22/06/2023 SHAKOBI SHAKIR 1815009WL013228 SHAKOBI SHAKIR 00415 SBIN0013548 1500 1500 Processed 28/06/2023 A178230198531 MRS SHANNOBI SHAKIR SHAIKH STATE BANK OF INDIA(508548)
601 PHULAMBRI MH-15-009-052-001/71
(Dhamangaon) 		1815009000NRG24210620230229023 22/06/2023 AABEDABI 1815009WL013224 AABEDABI 00415 SBIN0013548 1638 1638 Processed 28/06/2023 A178230198623 MRS ABEDABI NAWAB SHAIKH STATE BANK OF INDIA(508548)
602 PHULAMBRI MH-15-009-052-001/783
(Dhamangaon) 		1815009000NRG24210620230229070 22/06/2023 SABER GULAB PATEL 1815009WL013229 SABER GULAB PATEL 00415 SBIN0013548 1560 1560 Processed 28/06/2023 A178230198608 SABER GULAB SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
603 PHULAMBRI MH-15-009-052-001/802
(Dhamangaon) 		1815009000NRG24210620230230879 22/06/2023 MAJIT JYUSA SHAIKH 1815009WL013333 MAJIT JYUSA SHAIKH 00415 SBIN0013548 1335 1335 Processed 28/06/2023 A178230198616 Mr. MAJIT JYUSA SHAIKH MAHARASHTRA GRAMIN BANK(607000)
604 PHULAMBRI MH-15-009-052-001/889
(Dhamangaon) 		1815009000NRG24210620230230883 22/06/2023 NISAR HARUN SHAIKH 1815009WL013333 NISAR HARUN SHAIKH 00415 SBIN0013548 1335 1335 Processed 28/06/2023 A178230198625 MR NISAR HAROON PATEL STATE BANK OF INDIA(508548)
605 PHULAMBRI MH-15-009-052-001/933
(Dhamangaon) 		1815009000NRG24210620230229030 22/06/2023 TUKARAM GANPAT DAVNE 1815009WL013225 TUKARAM GANPAT DAVNE 00415 SBIN0013548 1602 1602 Processed 28/06/2023 A178230198556 TUKARAM GANPAT DAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
606 PHULAMBRI MH-15-009-052-001/960
(Dhamangaon) 		1815009000NRG24210620230229080 22/06/2023 FAKIRA SHEKLAL SHAIKH 1815009WL013229 FAKIRA SHEKLAL SHAIKH 00415 SBIN0013548 1560 1560 Processed 28/06/2023 A178230198523 MR FAKIRA SHEKLAL SHAIKH STATE BANK OF INDIA(508548)
SubTotal 71142 71142
607 PHULAMBRI MH-15-009-008-001/135
(GEVRAI PAIGA) 		1815009000NRG24220620230233370 22/06/2023 RAVI SHIVAJI SABLE 1815009WL013481 RAVI SHIVAJI SABLE 00415 SBIN0020640 1602 1602 Processed 28/06/2023 A178230198987 RAVI SHIVAJI SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
608 PHULAMBRI MH-15-009-008-001/869
(GEVRAI PAIGA) 		1815009000NRG24220620230233435 22/06/2023 KAVERI SUKHDEV VYAVHARE 1815009WL013485 KAVERI SUKHDEV VYAVHARE 00415 SBIN0020640 1638 1638 Processed 28/06/2023 A178230198532 MISS KAVERI SUKHDEO VYAWAHARE STATE BANK OF INDIA(508548)
609 PHULAMBRI MH-15-009-019-001/18
(SHELGAON) 		1815009000NRG24210620230228723 22/06/2023 SHAINATH MOHAN DANDEKAR 1815009WL013210 SHAINATH MOHAN DANDEKAR 00415 SBIN0020640 1638 1638 Processed 28/06/2023 A178230198522 MR SHAINATH MOHAN DANDEKAR STATE BANK OF INDIA(508548)
610 PHULAMBRI MH-15-009-019-001/297
(SHELGAON) 		1815009000NRG24210620230228553 22/06/2023 RAFIK SANDU SAYYAD 1815009WL013204 RAFIK SANDU SAYYAD 00415 SBIN0020640 1638 1638 Processed 28/06/2023 A178230198700 MR RAPHIK SANDU SAYYAD STATE BANK OF INDIA(508548)
611 PHULAMBRI MH-15-009-019-001/347
(SHELGAON) 		1815009000NRG24210620230228753 22/06/2023 DADARAO SHAMRAO KARHALE 1815009WL013211 DADARAO SHAMRAO KARHALE 00415 SBIN0020640 1638 1638 Processed 28/06/2023 A178230198615 DADARAO SHAMRAO KARHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
612 PHULAMBRI MH-15-009-019-001/40
(SHELGAON) 		1815009000NRG24210620230228558 22/06/2023 SHAKIL NAVAB SAYYAD 1815009WL013204 SHAKIL NAVAB SAYYAD 00415 SBIN0020640 1638 1638 Processed 28/06/2023 A178230198506 SHAKIL NAVAB SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
613 PHULAMBRI MH-15-009-019-001/44
(SHELGAON) 		1815009000NRG24210620230228726 22/06/2023 PHEROZ MUSA PATHAN 1815009WL013210 PHEROZ MUSA PATHAN 00415 SBIN0020640 1638 1638 Processed 28/06/2023 A178230198536 MR PHEROJ MUSA PATHAN STATE BANK OF INDIA(508548)
614 PHULAMBRI MH-15-009-019-001/44
(SHELGAON) 		1815009000NRG24210620230228725 22/06/2023 SHABANA MUSA PATHAN 1815009WL013210 SHABANA MUSA PATHAN 00415 SBIN0020640 1638 1638 Processed 28/06/2023 A178230198539 MS SHABANA MUSA PATHAN STATE BANK OF INDIA(508548)
615 PHULAMBRI MH-15-009-020-001/107
(BHODHEGAON) 		1815009000NRG24220620230233925 22/06/2023 JANKASING RAYSING RAJPUT 1815009WL013500 JANKASING RAYSING RAJPUT 00415 SBIN0020640 1536 1536 Processed 28/06/2023 A178230199081 Janaksing Raysing Rajput AIRTEL PAYMENTS BANK LIMITED(990288)
616 PHULAMBRI MH-15-009-020-001/90
(BHODHEGAON) 		1815009000NRG24220620230233961 22/06/2023 SANDUSING UKHRDU RAJPUT 1815009WL013500 SANDUSING UKHRDU RAJPUT 00415 SBIN0020640 1536 1536 Processed 28/06/2023 A178230198618 MR SANDUSING UKHRDU RAJPUT STATE BANK OF INDIA(508548)
617 PHULAMBRI MH-15-009-029-001/1365
(WAHEGAON-) 		1815009000NRG24220620230237801 22/06/2023 BABAN ANNA BORADE 1815009WL013637 BABAN ANNA BORADE 00415 SBIN0020640 1638 1638 Processed 28/06/2023 A178230198508 MR BABAN ANNARAO BORDE STATE BANK OF INDIA(508548)
618 PHULAMBRI MH-15-009-037-001/40
(GEVRAI GUNGI) 		1815009000NRG24190620230216900 22/06/2023 SHE. NAJIR SHE. AASHK 1815009WL012584 SHE. NAJIR SHE. AASHK 00415 SBIN0020640 1638 1638 Processed 28/06/2023 A178230198517 MISS SHEKHNAJIR SHEKHASHEKH SHEKH STATE BANK OF INDIA(508548)
619 PHULAMBRI MH-15-009-037-001/406
(GEVRAI GUNGI) 		1815009000NRG24190620230216901 22/06/2023 MUMTAJBI SHAIKH SAMAD 1815009WL012584 MUMTAJBI SHAIKH SAMAD 00415 SBIN0020640 1638 1638 Processed 28/06/2023 A178230198518 MISS MUMTAZ SAMAD SHAIKH STATE BANK OF INDIA(508548)
620 PHULAMBRI MH-15-009-037-001/437
(GEVRAI GUNGI) 		1815009000NRG24190620230216932 22/06/2023 BABAN BHAURAO DHUMAL 1815009WL012585 BABAN BHAURAO DHUMAL 00415 SBIN0020640 1638 1638 Processed 28/06/2023 A178230198520 BABAN BHAURAO DHUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
621 PHULAMBRI MH-15-009-037-001/462
(GEVRAI GUNGI) 		1815009000NRG24190620230216962 22/06/2023 PARSHURAM TRIMBAK DAKALE 1815009WL012586 PARSHURAM TRIMBAK DAKALE 00415 SBIN0020640 1638 1638 Processed 28/06/2023 A178230198515 PARSHURAM TRIMBAK DAAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
622 PHULAMBRI MH-15-009-037-001/614
(GEVRAI GUNGI) 		1815009000NRG24190620230216943 22/06/2023 RAMABAI ASHOK SADASHIVE 1815009WL012585 RAMABAI ASHOK SADASHIVE 00415 SBIN0020640 1638 1638 Processed 28/06/2023 A178230198538 RAMA ASHOK SADASHIVE INDIA POST PAYMENTS BANK LIMITED(508528)
623 PHULAMBRI MH-15-009-052-001/166
(Dhamangaon) 		1815009000NRG24210620230229032 22/06/2023 JULEKHA VAJIR SHEKH 1815009WL013226 JULEKHA VAJIR SHEKH 00415 SBIN0020640 1560 1560 Processed 28/06/2023 A178230198614 MR JULEKHABI VAJIR SHAIKH STATE BANK OF INDIA(508548)
624 PHULAMBRI MH-15-009-052-001/166
(Dhamangaon) 		1815009000NRG24210620230229031 22/06/2023 VAJIR HUSEN SHEKH 1815009WL013226 VAJIR HUSEN SHEKH 00415 SBIN0020640 1560 1560 Processed 28/06/2023 A178230198609 VAJIR HUSEN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
625 PHULAMBRI MH-15-009-052-001/184
(Dhamangaon) 		1815009000NRG24210620230230855 22/06/2023 MUKHTAR MUNAF SHEKH 1815009WL013333 MUKHTAR MUNAF SHEKH 00415 SBIN0020640 1335 1335 Processed 28/06/2023 A178230198612 MR SHAIKH MUKHTAR MUNAF STATE BANK OF INDIA(508548)
626 PHULAMBRI MH-15-009-052-001/261
(Dhamangaon) 		1815009000NRG24210620230230836 22/06/2023 ALIM SANDU PATHAN 1815009WL013332 ALIM SANDU PATHAN 00415 SBIN0020640 1335 1335 Processed 28/06/2023 A178230198619 MR ALIM SANDU PATHAN STATE BANK OF INDIA(508548)
627 PHULAMBRI MH-15-009-052-001/400
(Dhamangaon) 		1815009000NRG24210620230230867 22/06/2023 NAJARABI ANIS SHAIKH 1815009WL013333 NAJARABI ANIS SHAIKH 00415 SBIN0020640 1335 1335 Processed 28/06/2023 A178230198629 MRS NAJERABEE ANIS SHAIKH STATE BANK OF INDIA(508548)
628 PHULAMBRI MH-15-009-052-001/462
(Dhamangaon) 		1815009000NRG24210620230230843 22/06/2023 BASHIRABEE SAHEBKHA PATHAN 1815009WL013332 BASHIRABEE SAHEBKHA PATHAN 00415 SBIN0020640 1335 1335 Processed 28/06/2023 A178230198613 BASHIRABI SAHEB KHA&ARIFABIFATRU PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
629 PHULAMBRI MH-15-009-052-001/610
(Dhamangaon) 		1815009000NRG24210620230230874 22/06/2023 RASHIDABI KADU PATHAN 1815009WL013333 RASHIDABI KADU PATHAN 00415 SBIN0020640 1335 1335 Processed 28/06/2023 A178230198611 MRS RASHIDABI KADU PATHAN STATE BANK OF INDIA(508548)
630 PHULAMBRI MH-15-009-052-001/655
(Dhamangaon) 		1815009000NRG24210620230230876 22/06/2023 RUKHAMAN RAMESHWAR TORAT 1815009WL013333 RUKHAMAN RAMESHWAR TORAT 00415 SBIN0020640 1335 1335 Processed 28/06/2023 A178230198524 MRS RUKHMANBAI RAMESHWAR THORAT STATE BANK OF INDIA(508548)
631 PHULAMBRI MH-15-009-052-001/724
(Dhamangaon) 		1815009000NRG24210620230230878 22/06/2023 SUMAYYA PATHAN 1815009WL013333 SUMAYYA PATHAN 00415 SBIN0020640 1335 1335 Processed 28/06/2023 A178230198624 MS SUMAYYA JAMIL PATHAN STATE BANK OF INDIA(508548)
632 PHULAMBRI MH-15-009-052-001/741
(Dhamangaon) 		1815009000NRG24210620230229029 22/06/2023 SARITA GANGADHAR WAAHUL 1815009WL013225 SARITA GANGADHAR WAAHUL 00415 SBIN0020640 1602 1602 Processed 28/06/2023 A178230198630 MRS KAVITA GANGADHAR WAHUL STATE BANK OF INDIA(508548)
SubTotal 40035 40035
633 PHULAMBRI MH-15-009-037-001/170
(GEVRAI GUNGI) 		1815009000NRG24190620230216956 22/06/2023 PARVATIBAI WALMIKRAO WADKAR 1815009WL012586 PARVATIBAI WALMIKRAO WADKAR 00666 IDFB0040101 1638 1638 Processed 28/06/2023 A178230198925 PARWATABAI WALMIK WADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
634 PHULAMBRI MH-15-009-037-001/178
(GEVRAI GUNGI) 		1815009000NRG24190620230216923 22/06/2023 NIRMALA DNYANESHWAR DAKLE 1815009WL012585 NIRMALA DNYANESHWAR DAKLE 00666 IDFB0040101 1638 1638 Processed 28/06/2023 A178230198907 NIRMALA DNYANESHWAR DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
635 PHULAMBRI MH-15-009-003-001/271
(CHINCHOLI NAKIB) 		1815009000NRG24220620230241768 22/06/2023 PASHUBI RAJU SHA 1815009WL013763 PASHUBI RAJU SHA 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230199136 MRS PASHUBI RAJUSHA SAYYAD STATE BANK OF INDIA(508548)
636 PHULAMBRI MH-15-009-008-001/151
(GEVRAI PAIGA) 		1815009000NRG24220620230233372 22/06/2023 KANTABAI SHANKAR SABLE 1815009WL013481 KANTABAI SHANKAR SABLE 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230199097 KANTABAI SHANKAR SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
637 PHULAMBRI MH-15-009-008-001/171
(GEVRAI PAIGA) 		1815009000NRG24220620230233339 22/06/2023 SAHEBRAO AASHRUBA SABLE 1815009WL013479 SAHEBRAO AASHRUBA SABLE 00691 IPOS0000001 1620 1620 Processed 28/06/2023 A178230199049 SAHEBRAO AASHRUBA SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
638 PHULAMBRI MH-15-009-008-001/349
(GEVRAI PAIGA) 		1815009000NRG24220620230233349 22/06/2023 PRATIBHA GAJANAN SABLE 1815009WL013479 PRATIBHA GAJANAN SABLE 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230199076 PRATIBHA GAJANAN SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
639 PHULAMBRI MH-15-009-008-001/784
(GEVRAI PAIGA) 		1815009000NRG24220620230233357 22/06/2023 MIRABAI DAYANAND 1815009WL013479 MIRABAI DAYANAND 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230199075 MIRA DAYANAND SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
640 PHULAMBRI MH-15-009-008-001/800
(GEVRAI PAIGA) 		1815009000NRG24220620230233393 22/06/2023 VISHNU DADARAO SABLE 1815009WL013481 VISHNU DADARAO SABLE 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230199099 VISHNU DADARAO SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
641 PHULAMBRI MH-15-009-008-001/908
(GEVRAI PAIGA) 		1815009000NRG24220620230233567 22/06/2023 SAVITABAI RAMDAS 1815009WL013491 SAVITABAI RAMDAS 00691 IPOS0000001 1608 1608 Processed 28/06/2023 A178230199162 RAMDAS LAXMAN / SAVITA RAMDAS SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
642 PHULAMBRI MH-15-009-019-001/15
(SHELGAON) 		1815009000NRG24210620230228539 22/06/2023 JAKIYA AMJAD SAYYED 1815009WL013204 JAKIYA AMJAD SAYYED 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230199105 JAKIYA AMJAD SAYYED INDIA POST PAYMENTS BANK LIMITED(508528)
643 PHULAMBRI MH-15-009-019-001/297
(SHELGAON) 		1815009000NRG24210620230228554 22/06/2023 SUMYYA RAFIK SAYYAD 1815009WL013204 SUMYYA RAFIK SAYYAD 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230199080 SUMAYYA RAFIK SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
644 PHULAMBRI MH-15-009-019-001/61
(SHELGAON) 		1815009000NRG24210620230228729 22/06/2023 RUPALI NAVNATH KHILLARE 1815009WL013210 RUPALI NAVNATH KHILLARE 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230198945 RUPALI NAVNATH KHILLARE INDIA POST PAYMENTS BANK LIMITED(508528)
645 PHULAMBRI MH-15-009-019-002/273
(SHELGAON) 		1815009000NRG24210620230228567 22/06/2023 GULAB TUKARAM VETAL 1815009WL013204 GULAB TUKARAM VETAL 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230199108 GULAB TUKARAM VETAL INDIA POST PAYMENTS BANK LIMITED(508528)
646 PHULAMBRI MH-15-009-019-002/323
(SHELGAON) 		1815009000NRG24210620230228572 22/06/2023 YOGESH DAMODHAR VETAL 1815009WL013204 YOGESH DAMODHAR VETAL 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230199110 YOGESH DAMODHAR VETAL INDIA POST PAYMENTS BANK LIMITED(508528)
647 PHULAMBRI MH-15-009-019-002/324
(SHELGAON) 		1815009000NRG24210620230228573 22/06/2023 SOMINATH GOVINDA VETAL 1815009WL013204 SOMINATH GOVINDA VETAL 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230199111 SOMINATH GOVINDA VETAL INDIA POST PAYMENTS BANK LIMITED(508528)
648 PHULAMBRI MH-15-009-019-002/343
(SHELGAON) 		1815009000NRG24210620230228574 22/06/2023 RAMDAS PUNDLIK VETAL 1815009WL013204 RAMDAS PUNDLIK VETAL 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230198967 RAMADAS PUNDALIK VETAL INDIA POST PAYMENTS BANK LIMITED(508528)
649 PHULAMBRI MH-15-009-019-002/353
(SHELGAON) 		1815009000NRG24210620230228576 22/06/2023 SANTOSH TUKARAM VETAL 1815009WL013204 SANTOSH TUKARAM VETAL 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230199106 SANTOSH TUKARAM VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
650 PHULAMBRI MH-15-009-019-002/353
(SHELGAON) 		1815009000NRG24210620230228577 22/06/2023 SUNIL TUKARAM VETAL 1815009WL013204 SUNIL TUKARAM VETAL 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230199107 SUNIL TUKARAM VETAL INDIA POST PAYMENTS BANK LIMITED(508528)
651 PHULAMBRI MH-15-009-037-001/178
(GEVRAI GUNGI) 		1815009000NRG24190620230216922 22/06/2023 DNYANESHWAR KASHINATH DAKLE 1815009WL012585 DNYANESHWAR KASHINATH DAKLE 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230198906 DNYANESHWAR KASHINATH DAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
652 PHULAMBRI MH-15-009-037-001/183
(GEVRAI GUNGI) 		1815009000NRG24190620230216924 22/06/2023 BHAGWAN BABASAHEB TAMBE 1815009WL012585 BHAGWAN BABASAHEB TAMBE 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230198833 BHAGWAN BABASAHEB TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
653 PHULAMBRI MH-15-009-037-001/196
(GEVRAI GUNGI) 		1815009000NRG24190620230216888 22/06/2023 ARCHANA SHIVAJI DAKALE 1815009WL012584 ARCHANA SHIVAJI DAKALE 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230198857 ARCHANA SHIVAJI DAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
654 PHULAMBRI MH-15-009-037-001/196
(GEVRAI GUNGI) 		1815009000NRG24190620230216886 22/06/2023 PADMABAI SAINATH DAKALE 1815009WL012584 PADMABAI SAINATH DAKALE 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230198856 PADMA SAINATH DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
655 PHULAMBRI MH-15-009-037-001/196
(GEVRAI GUNGI) 		1815009000NRG24190620230216885 22/06/2023 SAINATH BHAGAJI DAKALE 1815009WL012584 SAINATH BHAGAJI DAKALE 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230198855 SAINATH BHAGAJI DAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
656 PHULAMBRI MH-15-009-037-001/196
(GEVRAI GUNGI) 		1815009000NRG24190620230216887 22/06/2023 SHIVAJI SAINATH DAKALE 1815009WL012584 SHIVAJI SAINATH DAKALE 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230198854 SHIVAJI SAINATH DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
657 PHULAMBRI MH-15-009-037-001/204
(GEVRAI GUNGI) 		1815009000NRG24190620230216890 22/06/2023 GANPATRAO BHAGAJI DAKALE 1815009WL012584 GANPATRAO BHAGAJI DAKALE 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230198858 GANAPAT BHAGAJI DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
658 PHULAMBRI MH-15-009-037-001/204
(GEVRAI GUNGI) 		1815009000NRG24190620230216891 22/06/2023 MANDABAI GANPATRAO DAKALE 1815009WL012584 MANDABAI GANPATRAO DAKALE 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230198859 MISS MANDABAI GANPAT DAKLE STATE BANK OF INDIA(508548)
659 PHULAMBRI MH-15-009-037-001/214
(GEVRAI GUNGI) 		1815009000NRG24190620230216925 22/06/2023 TAMBE AKASH SAINATH 1815009WL012585 TAMBE AKASH SAINATH 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230198834 TAMBE AKASH SAINATH INDIA POST PAYMENTS BANK LIMITED(508528)
660 PHULAMBRI MH-15-009-037-001/217
(GEVRAI GUNGI) 		1815009000NRG24190620230216957 22/06/2023 GAJANAN PRALHAD DAKALE 1815009WL012586 GAJANAN PRALHAD DAKALE 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230198450 GAJANAN PRLHAD DAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
661 PHULAMBRI MH-15-009-037-001/227
(GEVRAI GUNGI) 		1815009000NRG24190620230216927 22/06/2023 Krushna DIlip Tambe 1815009WL012585 Krushna DIlip Tambe 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230198836 KRUSHNA DILIP TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
662 PHULAMBRI MH-15-009-037-001/259
(GEVRAI GUNGI) 		1815009000NRG24190620230216893 22/06/2023 POOJA AMOL DAKLE 1815009WL012584 POOJA AMOL DAKLE 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230198905 POOJA AMOL DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
663 PHULAMBRI MH-15-009-037-001/315
(GEVRAI GUNGI) 		1815009000NRG24190620230216931 22/06/2023 VINOD NIVRUTTI TAMBE 1815009WL012585 VINOD NIVRUTTI TAMBE 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230198839 VINOD NIVRUTTI TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
664 PHULAMBRI MH-15-009-037-001/342
(GEVRAI GUNGI) 		1815009000NRG24190620230216896 22/06/2023 AJAY DADARAO DAKLE 1815009WL012584 AJAY DADARAO DAKLE 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230198841 AJAY DADARAO DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
665 PHULAMBRI MH-15-009-037-001/39
(GEVRAI GUNGI) 		1815009000NRG24190620230216899 22/06/2023 NOORJANBI SHE. AASHAK 1815009WL012584 NOORJANBI SHE. AASHAK 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230198842 NURJANBI ASHAK SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
666 PHULAMBRI MH-15-009-037-001/41
(GEVRAI GUNGI) 		1815009000NRG24190620230216902 22/06/2023 SHE. MUNSI SHE. AASHAK 1815009WL012584 SHE. MUNSI SHE. AASHAK 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230198843 SHAIKH MUNSHI SHAIKH ASHAK INDIA POST PAYMENTS BANK LIMITED(508528)
667 PHULAMBRI MH-15-009-037-001/448
(GEVRAI GUNGI) 		1815009000NRG24190620230216933 22/06/2023 JAYSHAL GAUTAM MHASKE 1815009WL012585 JAYSHAL GAUTAM MHASKE 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230198837 JAYSHAL GAUTAM MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
668 PHULAMBRI MH-15-009-037-001/498
(GEVRAI GUNGI) 		1815009000NRG24190620230216937 22/06/2023 HADOLE DNYANESHWAR MAHADU 1815009WL012585 HADOLE DNYANESHWAR MAHADU 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230198831 HADOLE DNYANESHWAR MAHADU INDIA POST PAYMENTS BANK LIMITED(508528)
669 PHULAMBRI MH-15-009-037-001/5
(GEVRAI GUNGI) 		1815009000NRG24190620230216938 22/06/2023 SHRIRANG SHAMRAO DAKALE 1815009WL012585 SHRIRANG SHAMRAO DAKALE 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230198845 SHRIRANG SHAMRAO DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
670 PHULAMBRI MH-15-009-037-001/627
(GEVRAI GUNGI) 		1815009000NRG24190620230216906 22/06/2023 MANSUBRAO RAMRAO JIVRANG 1815009WL012584 MANSUBRAO RAMRAO JIVRANG 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230198851 MANSUBRAO RAMRAO JIVRAG INDIA POST PAYMENTS BANK LIMITED(508528)
671 PHULAMBRI MH-15-009-037-001/645
(GEVRAI GUNGI) 		1815009000NRG24190620230216945 22/06/2023 TAMBE MANOJ PUNJARAM 1815009WL012585 TAMBE MANOJ PUNJARAM 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230198832 TAMBE MANOJ PUNJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
672 PHULAMBRI MH-15-009-037-001/720
(GEVRAI GUNGI) 		1815009000NRG24190620230216908 22/06/2023 Dipak Ambadas Dakle 1815009WL012584 Dipak Ambadas Dakle 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230198860 DIPAK AMBADAS DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
673 PHULAMBRI MH-15-009-037-001/721
(GEVRAI GUNGI) 		1815009000NRG24190620230216909 22/06/2023 Nana Trimbak Jivrag 1815009WL012584 Nana Trimbak Jivrag 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230198853 NANA TRIMBAK JIVRAG INDIA POST PAYMENTS BANK LIMITED(508528)
674 PHULAMBRI MH-15-009-037-001/721
(GEVRAI GUNGI) 		1815009000NRG24190620230216910 22/06/2023 Sulochana Nana Jivrag 1815009WL012584 Sulochana Nana Jivrag 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230198852 SULOCHANA NANA JIVRAG INDIA POST PAYMENTS BANK LIMITED(508528)
675 PHULAMBRI MH-15-009-037-001/727
(GEVRAI GUNGI) 		1815009000NRG24190620230216951 22/06/2023 KAILAS LAXMAN DAKLE 1815009WL012585 KAILAS LAXMAN DAKLE 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230198840 KAILAS LAXMAN DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
676 PHULAMBRI MH-15-009-037-001/727
(GEVRAI GUNGI) 		1815009000NRG24190620230216952 22/06/2023 MANISHA KAILAS DAKLE 1815009WL012585 MANISHA KAILAS DAKLE 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230198835 MANISHA KAILAS DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
677 PHULAMBRI MH-15-009-037-001/728
(GEVRAI GUNGI) 		1815009000NRG24190620230216954 22/06/2023 ASHWINI KASHINATH DAKLE 1815009WL012585 ASHWINI KASHINATH DAKLE 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230198844 ASHWINI KASHINATH DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
678 PHULAMBRI MH-15-009-037-001/729
(GEVRAI GUNGI) 		1815009000NRG24190620230216955 22/06/2023 KRUSHNA RAOSAHEB GADEKAR 1815009WL012585 KRUSHNA RAOSAHEB GADEKAR 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230198838 KRUSHNA RAOSAHEB GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
679 PHULAMBRI MH-15-009-037-001/733
(GEVRAI GUNGI) 		1815009000NRG24190620230216911 22/06/2023 NAVNATH NANASAHEB JIVRAG 1815009WL012584 NAVNATH NANASAHEB JIVRAG 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230198846 NAVNATH NANASAHEB JIVRAG INDIA POST PAYMENTS BANK LIMITED(508528)
680 PHULAMBRI MH-15-009-037-001/733
(GEVRAI GUNGI) 		1815009000NRG24190620230216912 22/06/2023 VIDHYA NAVNATH JIVRAG 1815009WL012584 VIDHYA NAVNATH JIVRAG 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230198848 VIDHYA NAVNATH JIVRAG INDIA POST PAYMENTS BANK LIMITED(508528)
681 PHULAMBRI MH-15-009-037-001/734
(GEVRAI GUNGI) 		1815009000NRG24190620230216913 22/06/2023 PANDHARINATH NANASAHEB JIVRAG 1815009WL012584 PANDHARINATH NANASAHEB JIVRAG 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230198847 JIVRAG PANDHARINATH NANASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
682 PHULAMBRI MH-15-009-037-001/734
(GEVRAI GUNGI) 		1815009000NRG24190620230216914 22/06/2023 VANDNA PANDHARINATH JIVRAG 1815009WL012584 VANDNA PANDHARINATH JIVRAG 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230198849 VANDANA PANDHARINATH JIVRAG INDIA POST PAYMENTS BANK LIMITED(508528)
683 PHULAMBRI MH-15-009-037-001/89
(GEVRAI GUNGI) 		1815009000NRG24190620230216915 22/06/2023 RANGNATH GYANAJI GAIKWAD 1815009WL012584 RANGNATH GYANAJI GAIKWAD 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230198850 RANGANATH GYANU GAYAKAVAD INDIA POST PAYMENTS BANK LIMITED(508528)
684 PHULAMBRI MH-15-009-038-001/138
(ADGAON (KH)) 		1815009000NRG24210620230226956 22/06/2023 SUNITA DEVRAO TUPE 1815009WL013132 SUNITA DEVRAO TUPE 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230199100 SUNITA DEVRAO TUPE INDIA POST PAYMENTS BANK LIMITED(508528)
685 PHULAMBRI MH-15-009-038-001/158
(ADGAON (KH)) 		1815009000NRG24210620230226957 22/06/2023 BABASAHEB VISHVNATH GADEKAR 1815009WL013132 BABASAHEB VISHVNATH GADEKAR 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230199134 BABASAHEB VISHVNATH GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
686 PHULAMBRI MH-15-009-038-001/158
(ADGAON (KH)) 		1815009000NRG24210620230226958 22/06/2023 CHHAYABAI BABASAHEB GADEKAR 1815009WL013132 CHHAYABAI BABASAHEB GADEKAR 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230199135 CHHAYABAI BABASAHEB GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
687 PHULAMBRI MH-15-009-038-001/34
(ADGAON (KH)) 		1815009000NRG24210620230226962 22/06/2023 PRAKASH VOTHOBA GADEKAR 1815009WL013132 PRAKASH VOTHOBA GADEKAR 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230199126 PRAKASH VITHOBA GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
688 PHULAMBRI MH-15-009-040-001/173
(PIRBAWADA) 		1815009000NRG24220620230239729 22/06/2023 ARUN VISHNU MULE 1815009WL013695 ARUN VISHNU MULE 00691 IPOS0000001 1572 1572 Processed 28/06/2023 A178230198897 ARUN VISHNU MULE INDIA POST PAYMENTS BANK LIMITED(508528)
689 PHULAMBRI MH-15-009-040-001/213
(PIRBAWADA) 		1815009000NRG24220620230239629 22/06/2023 KAKA RANGNATH BOKIL 1815009WL013692 KAKA RANGNATH BOKIL 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230198677 KAKAJI RANGNATH BOKIL INDIA POST PAYMENTS BANK LIMITED(508528)
690 PHULAMBRI MH-15-009-040-001/242
(PIRBAWADA) 		1815009000NRG24220620230239779 22/06/2023 YOGESH AJINATH GADEKAR 1815009WL013697 YOGESH AJINATH GADEKAR 00691 IPOS0000001 1560 1560 Processed 28/06/2023 A178230198896 YOGESH AJINATH GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
691 PHULAMBRI MH-15-009-040-001/26
(PIRBAWADA) 		1815009000NRG24220620230239630 22/06/2023 TATERAO KASHINATH BOKIL 1815009WL013692 TATERAO KASHINATH BOKIL 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230199124 TATERAO KASHINATH BOKIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
692 PHULAMBRI MH-15-009-040-001/3
(PIRBAWADA) 		1815009000NRG24220620230239698 22/06/2023 SUNITA RAMESH CHAVAN 1815009WL013694 SUNITA RAMESH CHAVAN 00691 IPOS0000001 1242 1242 Processed 28/06/2023 A178230199125 Mrs. SUNITA RAMESH CHAVAN BANK OF MAHARASHTRA(607387)
693 PHULAMBRI MH-15-009-040-001/407
(PIRBAWADA) 		1815009000NRG24220620230239784 22/06/2023 LATABAI JANARDHAN CHAVAN 1815009WL013697 LATABAI JANARDHAN CHAVAN 00691 IPOS0000001 1626 1626 Processed 28/06/2023 A178230198893 Mrs. LATABAI JANARDHAN CHAVAN BANK OF MAHARASHTRA(607387)
694 PHULAMBRI MH-15-009-040-001/609
(PIRBAWADA) 		1815009000NRG24220620230239788 22/06/2023 INDUBAI KACHRU MISAL 1815009WL013697 INDUBAI KACHRU MISAL 00691 IPOS0000001 1626 1626 Processed 28/06/2023 A178230198894 MISAL INDUBAI KACHRU THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
695 PHULAMBRI MH-15-009-040-001/752
(PIRBAWADA) 		1815009000NRG24220620230239792 22/06/2023 GANESH GOPINATH BOKIL 1815009WL013697 GANESH GOPINATH BOKIL 00691 IPOS0000001 1602 1602 Processed 28/06/2023 A178230198898 Mr. Ganesh Gopinath Bokil BANK OF MAHARASHTRA(607387)
696 PHULAMBRI MH-15-009-040-001/754
(PIRBAWADA) 		1815009000NRG24220620230239720 22/06/2023 SUMAYYA MAJID MULTANI 1815009WL013694 SUMAYYA MAJID MULTANI 00691 IPOS0000001 1560 1560 Processed 28/06/2023 A178230198895 SUMAYYA MAJID MULTANI INDIA POST PAYMENTS BANK LIMITED(508528)
697 PHULAMBRI MH-15-009-040-001/810
(PIRBAWADA) 		1815009000NRG24220620230239723 22/06/2023 ALKA PANDIT LAHANE 1815009WL013694 ALKA PANDIT LAHANE 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230199163 ALKA PANDIT LAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
698 PHULAMBRI MH-15-009-043-001/208
(UMRAWATI) 		1815009000NRG24210620230230822 22/06/2023 PIDHABAI BABURAO KHAMBAT 1815009WL013331 PIDHABAI BABURAO KHAMBAT 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230199027 VITHHABAI BABURAO KHAMAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
699 PHULAMBRI MH-15-009-052-001/10
(Dhamangaon) 		1815009000NRG24210620230229060 22/06/2023 RUKSANA HUJUR SHEKH 1815009WL013229 RUKSANA HUJUR SHEKH 00691 IPOS0000001 1602 1602 Processed 28/06/2023 A178230199129 RUKSANA HUJUR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
700 PHULAMBRI MH-15-009-052-001/1007
(Dhamangaon) 		1815009000NRG24210620230229061 22/06/2023 SHAFIQ SHEKNOOR SHAIKH 1815009WL013229 SHAFIQ SHEKNOOR SHAIKH 00691 IPOS0000001 1560 1560 Processed 28/06/2023 A178230199137 MR SHAFIQ SHEKNOOR SHAIKH STATE BANK OF INDIA(508548)
701 PHULAMBRI MH-15-009-052-001/292
(Dhamangaon) 		1815009000NRG24210620230230861 22/06/2023 SHAKILA NAJIR PATEL 1815009WL013333 SHAKILA NAJIR PATEL 00691 IPOS0000001 1335 1335 Processed 28/06/2023 A178230199093 SHAKILABI NAJIR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
702 PHULAMBRI MH-15-009-052-001/650
(Dhamangaon) 		1815009000NRG24210620230230847 22/06/2023 SHAMINA IKBAL SHAKE 1815009WL013332 SHAMINA IKBAL SHAKE 00691 IPOS0000001 1335 1335 Processed 28/06/2023 A178230199112 SHAMINABI EKBAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 109938 109938
703 PHULAMBRI MH-15-009-008-002/879
(GEVRAI PAIGA) 		1815009000NRG24220620230233576 22/06/2023 VAISHALI LAXMAN VYAVHARE 1815009WL013491 VAISHALI LAXMAN VYAVHARE 00730 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230198449 Mrs. VAISHALI LAXMAN VYAWHARE MAHARASHTRA GRAMIN BANK(607000)
704 PHULAMBRI MH-15-009-029-001/15
(WAHEGAON-) 		1815009000NRG24220620230237805 22/06/2023 MANGESH BHAVRAO WAGH 1815009WL013637 MANGESH BHAVRAO WAGH 00730 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230199140 MANGESH BHAVRAV VAGH INDIA POST PAYMENTS BANK LIMITED(508528)
705 PHULAMBRI MH-15-009-039-001/342
(SHELGAON (KH)) 		1815009000NRG24210620230226812 22/06/2023 MANOHAR BABURAO TUPE 1815009WL013123 MANOHAR BABURAO TUPE 00730 YESB0AURDCC 1500 1500 Processed 28/06/2023 A178230199151 Mr. Manohar Baburav Tupe BANK OF MAHARASHTRA(607387)
706 PHULAMBRI MH-15-009-040-001/123
(PIRBAWADA) 		1815009000NRG24220620230239726 22/06/2023 KARBHARI NAMDEV CHAVAN 1815009WL013695 KARBHARI NAMDEV CHAVAN 00730 YESB0AURDCC 1572 1572 Processed 28/06/2023 A178230198871 Mr. KARBHARI NAMDEO CHAVAN BANK OF MAHARASHTRA(607387)
707 PHULAMBRI MH-15-009-040-001/140
(PIRBAWADA) 		1815009000NRG24220620230239771 22/06/2023 VISHNU LAXMAN LAHANE 1815009WL013697 VISHNU LAXMAN LAHANE 00730 YESB0AURDCC 1626 1626 Processed 28/06/2023 A178230198884 VISHNU LAXMAN LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
708 PHULAMBRI MH-15-009-040-001/155
(PIRBAWADA) 		1815009000NRG24220620230239773 22/06/2023 KANTA SONAJI GAYKE 1815009WL013697 KANTA SONAJI GAYKE 00730 YESB0AURDCC 1560 1560 Processed 28/06/2023 A178230198892 Mr. KANTA SONAJI GAYKE BANK OF MAHARASHTRA(607387)
709 PHULAMBRI MH-15-009-040-001/174
(PIRBAWADA) 		1815009000NRG24220620230239774 22/06/2023 DNYANESHWAR RAMDAS LAHANE 1815009WL013697 DNYANESHWAR RAMDAS LAHANE 00730 YESB0AURDCC 1626 1626 Processed 28/06/2023 A178230198876 DNYNESHVAR LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
710 PHULAMBRI MH-15-009-040-001/194
(PIRBAWADA) 		1815009000NRG24220620230239696 22/06/2023 LATIPA YUSUF MULTANI 1815009WL013694 LATIPA YUSUF MULTANI 00730 YESB0AURDCC 1560 1560 Processed 28/06/2023 A178230198887 Mr. Latifabi Yusufkha Multani BANK OF MAHARASHTRA(607387)
711 PHULAMBRI MH-15-009-040-001/221
(PIRBAWADA) 		1815009000NRG24220620230239776 22/06/2023 BABASAHEB KAUTIK KALE 1815009WL013697 BABASAHEB KAUTIK KALE 00730 YESB0AURDCC 1560 1560 Processed 28/06/2023 A178230198891 Mr. Babasaheb Kautikarao Kale BANK OF MAHARASHTRA(607387)
712 PHULAMBRI MH-15-009-040-001/295
(PIRBAWADA) 		1815009000NRG24220620230239733 22/06/2023 SANGITA RAWSAHEB RAWAN 1815009WL013695 SANGITA RAWSAHEB RAWAN 00730 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230198875 Mrs. SANGITABAI RAVSAHEB RAVAN BANK OF MAHARASHTRA(607387)
713 PHULAMBRI MH-15-009-040-001/398-A
(PIRBAWADA) 		1815009000NRG24220620230239739 22/06/2023 JIJABAI BANDU BAKAL 1815009WL013695 JIJABAI BANDU BAKAL 00730 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230198888 Miss. JIJABAI BAKAL BANK OF MAHARASHTRA(607387)
714 PHULAMBRI MH-15-009-040-001/608
(PIRBAWADA) 		1815009000NRG24220620230239748 22/06/2023 DEVIDAS BHAUSAHEB JADHAV 1815009WL013695 DEVIDAS BHAUSAHEB JADHAV 00730 YESB0AURDCC 1470 1470 Processed 28/06/2023 A178230198883 Mr. DEVIDAS BHAUSAHEB JADHAV BANK OF MAHARASHTRA(607387)
715 PHULAMBRI MH-15-009-040-001/671
(PIRBAWADA) 		1815009000NRG24220620230239715 22/06/2023 KAKAJI RAMDAS GADEKAR 1815009WL013694 KAKAJI RAMDAS GADEKAR 00730 YESB0AURDCC 1242 1242 Processed 28/06/2023 A178230199122 KAKAJI RAMDAS GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
716 PHULAMBRI MH-15-009-040-001/713
(PIRBAWADA) 		1815009000NRG24220620230239718 22/06/2023 NAJIM YUNUS MULTANI 1815009WL013694 NAJIM YUNUS MULTANI 00730 YESB0AURDCC 1560 1560 Processed 28/06/2023 A178230198881 Mr. Najim Yunus Multani BANK OF MAHARASHTRA(607387)
717 PHULAMBRI MH-15-009-040-001/796
(PIRBAWADA) 		1815009000NRG24220620230239799 22/06/2023 BALU SANDU GADEKAR 1815009WL013697 BALU SANDU GADEKAR 00730 YESB0AURDCC 1560 1560 Processed 28/06/2023 A178230198890 Mr. BALU SANDU GADEKAR BANK OF MAHARASHTRA(607387)
718 PHULAMBRI MH-15-009-040-001/797
(PIRBAWADA) 		1815009000NRG24220620230239801 22/06/2023 SANJAY VITTHAL THOMBRE 1815009WL013697 SANJAY VITTHAL THOMBRE 00730 YESB0AURDCC 1560 1560 Processed 28/06/2023 A178230198877 Mr. Sanjay Vitthal Thombre BANK OF MAHARASHTRA(607387)
719 PHULAMBRI MH-15-009-052-001/260
(Dhamangaon) 		1815009000NRG24210620230229063 22/06/2023 KARBHARI DARBAR PATHAN 1815009WL013229 KARBHARI DARBAR PATHAN 00730 YESB0AURDCC 1620 1620 Processed 28/06/2023 A178230198485 KARBHARI DARBAR PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
720 PHULAMBRI MH-15-009-052-001/39
(Dhamangaon) 		1815009000NRG24210620230229067 22/06/2023 SAKINABI MAKBUL PATHAN 1815009WL013229 SAKINABI MAKBUL PATHAN 00730 YESB0AURDCC 1602 1602 Processed 28/06/2023 A178230198460 SHAKINABI MAKABUL PATHAN STATE BANK OF INDIA(508548)
721 PHULAMBRI MH-15-009-052-001/496
(Dhamangaon) 		1815009000NRG24210620230229068 22/06/2023 BANOBI DAUT 1815009WL013229 BANOBI DAUT 00730 YESB0AURDCC 1560 1560 Processed 28/06/2023 A178230198499 BANU BI DAUD SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
722 PHULAMBRI MH-15-009-052-001/649
(Dhamangaon) 		1815009000NRG24210620230229035 22/06/2023 MOCINA SADEK SHAIKH 1815009WL013226 MOCINA SADEK SHAIKH 00730 YESB0AURDCC 1560 1560 Processed 28/06/2023 A178230198503 MRS MOHSINBEE SADIK SHAIKH STATE BANK OF INDIA(508548)
723 PHULAMBRI MH-15-009-052-001/875
(Dhamangaon) 		1815009000NRG24210620230229025 22/06/2023 SHABNAM SHARIF SHAIKH 1815009WL013224 SHABNAM SHARIF SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230199132 SHABNAM SHARIF SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
724 PHULAMBRI MH-15-009-052-001/875
(Dhamangaon) 		1815009000NRG24210620230229024 22/06/2023 SHARIF NABAB SHAIKH 1815009WL013224 SHARIF NABAB SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 28/06/2023 A178230199131 MR SHARIF NABAB SHAIKH STATE BANK OF INDIA(508548)
725 PHULAMBRI MH-15-009-052-001/897
(Dhamangaon) 		1815009000NRG24210620230229038 22/06/2023 PARVINBI SHAKER SHAHA 1815009WL013226 PARVINBI SHAKER SHAHA 00730 YESB0AURDCC 1560 1560 Processed 28/06/2023 A178230199127 PARVEEN HAMID SHAH BANK OF INDIA(508505)
726 PHULAMBRI MH-15-009-052-001/897
(Dhamangaon) 		1815009000NRG24210620230229037 22/06/2023 SHAKER SHABBIRSHA SAYYAD 1815009WL013226 SHAKER SHABBIRSHA SAYYAD 00730 YESB0AURDCC 1560 1560 Processed 28/06/2023 A178230198504 SHAKER SHABBIRSHA SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
727 PHULAMBRI MH-15-009-052-001/90
(Dhamangaon) 		1815009000NRG24210620230229039 22/06/2023 BHORUKHAN ABBAS PATHAN 1815009WL013226 BHORUKHAN ABBAS PATHAN 00730 YESB0AURDCC 1560 1560 Processed 28/06/2023 A178230198474 BHORUKHA ABBAS PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 39192 39192
728 PHULAMBRI MH-15-009-038-001/73
(ADGAON (KH)) 		1815009000NRG24210620230226969 22/06/2023 NIVRUTTI HARIDAS GADEKAR 1815009WL013132 NIVRUTTI HARIDAS GADEKAR 1143 MAHB0RRBMGM 1638 1638 Processed 28/06/2023 A178230198713 Mr. NIVRUTTI HARIDAS GADEKAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
729 PHULAMBRI MH-15-009-003-001/271
(CHINCHOLI NAKIB) 		1815009000NRG24220620230241767 22/06/2023 RAJUSHA TURAB SHA 1815009WL013763 RAJUSHA TURAB SHA 1143 MAHG0005115 1638 1638 Processed 28/06/2023 A178230199138 MR RAJUSHA TURABASHA SAYYAD STATE BANK OF INDIA(508548)
730 PHULAMBRI MH-15-009-003-001/349
(CHINCHOLI NAKIB) 		1815009000NRG24220620230241769 22/06/2023 MANGALBAI KAILAS GUNJAL 1815009WL013763 MANGALBAI KAILAS GUNJAL 1143 MAHG0005115 1638 1638 Processed 28/06/2023 A178230198567 Mrs. MANGALBAI KAILAS GUNJAL MAHARASHTRA GRAMIN BANK(607000)
731 PHULAMBRI MH-15-009-008-002/906
(GEVRAI PAIGA) 		1815009000NRG24220620230233426 22/06/2023 PALLAVI SONAJI WADHEKAR 1815009WL013484 PALLAVI SONAJI WADHEKAR 1143 MAHG0005115 1614 1614 Processed 28/06/2023 A178230198988 Miss. Pallavi Sonaji Wadhekar MAHARASHTRA GRAMIN BANK(607000)
732 PHULAMBRI MH-15-009-029-001/114
(WAHEGAON-) 		1815009000NRG24220620230237798 22/06/2023 KAMALBAI RAJU WAGH 1815009WL013637 KAMALBAI RAJU WAGH 1143 MAHG0005115 1638 1638 Processed 28/06/2023 A178230199145 KAMALABAI RAJU WAGH ICICI BANK LTD(508534)
733 PHULAMBRI MH-15-009-029-001/1310
(WAHEGAON-) 		1815009000NRG24220620230237784 22/06/2023 BANSILAL HIRALAL JATAVE 1815009WL013636 BANSILAL HIRALAL JATAVE 1143 MAHG0005115 1638 1638 Processed 28/06/2023 A178230199146 BANSILAL HIRALAL JATVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
734 PHULAMBRI MH-15-009-029-001/16
(WAHEGAON-) 		1815009000NRG24220620230237807 22/06/2023 SHINDU SANJAY WAGH 1815009WL013637 SHINDU SANJAY WAGH 1143 MAHG0005115 1638 1638 Processed 28/06/2023 A178230199144 SINDUBAI SANJAY WAGH RATNAKAR BANK(607393)
735 PHULAMBRI MH-15-009-052-001/475
(Dhamangaon) 		1815009000NRG24210620230230871 22/06/2023 SADEK NAJIR SHEIKH 1815009WL013333 SADEK NAJIR SHEIKH 1143 MAHG0005115 1335 1335 Processed 28/06/2023 A178230199170 SADIK NAJIR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
736 PHULAMBRI MH-15-009-052-001/796
(Dhamangaon) 		1815009000NRG24210620230230849 22/06/2023 IDRIS YUNUS SHAIKH 1815009WL013332 IDRIS YUNUS SHAIKH 1143 MAHG0005115 1335 1335 Processed 28/06/2023 A178230198965 MR IDRIS YUNUS SHAIKH STATE BANK OF INDIA(508548)
737 PHULAMBRI MH-15-009-052-001/992
(Dhamangaon) 		1815009000NRG24210620230230884 22/06/2023 ANSAR HARUN SHAIKH 1815009WL013333 ANSAR HARUN SHAIKH 1143 MAHG0005115 1335 1335 Processed 28/06/2023 A178230199169 MR ANSAR HARUN SHAIKH STATE BANK OF INDIA(508548)
SubTotal 13809 13809
738 PHULAMBRI MH-15-009-003-001/1140
(CHINCHOLI NAKIB) 		1815009000NRG24220620230241758 22/06/2023 BHAGVAN HARI SONVANE 1815009WL013762 BHAGVAN HARI SONVANE 1143 MAHG0005122 1638 1638 Processed 28/06/2023 A178230199147 BHAGVAN HARIBHAU SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
739 PHULAMBRI MH-15-009-003-001/181
(CHINCHOLI NAKIB) 		1815009000NRG24220620230241754 22/06/2023 KAVITA LAXMAN GUNJAL 1815009WL013761 KAVITA LAXMAN GUNJAL 1143 MAHG0005122 1440 1440 Processed 28/06/2023 A178230198954 MRS KAVITA LAXMAN GUNJAL STATE BANK OF INDIA(508548)
740 PHULAMBRI MH-15-009-003-001/236
(CHINCHOLI NAKIB) 		1815009000NRG24220620230241742 22/06/2023 VITTAL NAGORAV JANGALE 1815009WL013760 VITTAL NAGORAV JANGALE 1143 MAHG0005122 1440 1440 Processed 28/06/2023 A178230198949 VITTHAL NAGORAO JANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
741 PHULAMBRI MH-15-009-003-001/26
(CHINCHOLI NAKIB) 		1815009000NRG24220620230241761 22/06/2023 RAMESHWAR SUBHASH VADHEKAR 1815009WL013762 RAMESHWAR SUBHASH VADHEKAR 1143 MAHG0005122 1638 1638 Processed 28/06/2023 A178230198565 Mr. Rameshwar Subhash Wadhekar MAHARASHTRA GRAMIN BANK(607000)
742 PHULAMBRI MH-15-009-003-001/268
(CHINCHOLI NAKIB) 		1815009000NRG24220620230241728 22/06/2023 RUKHAMANBAI DATTU JANGLE 1815009WL013757 RUKHAMANBAI DATTU JANGLE 1143 MAHG0005122 1440 1440 Processed 28/06/2023 A178230198959 MRS RUKHMANBAI DATTU JANGLE STATE BANK OF INDIA(508548)
743 PHULAMBRI MH-15-009-003-001/302
(CHINCHOLI NAKIB) 		1815009000NRG24220620230241738 22/06/2023 BABABAI PARASRAM SONWANE 1815009WL013759 BABABAI PARASRAM SONWANE 1143 MAHG0005122 1440 1440 Processed 28/06/2023 A178230199168 BABABAI PARASARAM SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
744 PHULAMBRI MH-15-009-003-001/302
(CHINCHOLI NAKIB) 		1815009000NRG24220620230241739 22/06/2023 BHAGWAN PARASRAM SONWANE 1815009WL013759 BHAGWAN PARASRAM SONWANE 1143 MAHG0005122 1440 1440 Processed 28/06/2023 A178230198957 MR BHAGWAN PARASARAM SONWANE STATE BANK OF INDIA(508548)
745 PHULAMBRI MH-15-009-003-001/421
(CHINCHOLI NAKIB) 		1815009000NRG24220620230241733 22/06/2023 VESHLI VIJAY JUNGLE 1815009WL013758 VESHLI VIJAY JUNGLE 1143 MAHG0005122 1440 1440 Processed 28/06/2023 A178230198929 VAISHALI VIJAY JANGLE INDIA POST PAYMENTS BANK LIMITED(508528)
746 PHULAMBRI MH-15-009-003-001/616
(CHINCHOLI NAKIB) 		1815009000NRG24220620230241745 22/06/2023 SUVARNABAI GOVINDA ANGLE 1815009WL013760 SUVARNABAI GOVINDA ANGLE 1143 MAHG0005122 1440 1440 Processed 28/06/2023 A178230199084 MRS SUVRNA GOVIND JANGLE STATE BANK OF INDIA(508548)
747 PHULAMBRI MH-15-009-003-001/627
(CHINCHOLI NAKIB) 		1815009000NRG24220620230241749 22/06/2023 PUPSHABAI PANDHRINA WADEKAR 1815009WL013760 PUPSHABAI PANDHRINA WADEKAR 1143 MAHG0005122 1440 1440 Processed 28/06/2023 A178230198950 Mrs. PUSHPABAI PANDHARINATH VADHEKAR MAHARASHTRA GRAMIN BANK(607000)
748 PHULAMBRI MH-15-009-003-001/712
(CHINCHOLI NAKIB) 		1815009000NRG24220620230241736 22/06/2023 RUPALI KRUSHNA JANGLE 1815009WL013758 RUPALI KRUSHNA JANGLE 1143 MAHG0005122 1440 1440 Processed 28/06/2023 A178230198955 MISS RUPALI KRUSHNA JANGLE STATE BANK OF INDIA(508548)
749 PHULAMBRI MH-15-009-003-001/916
(CHINCHOLI NAKIB) 		1815009000NRG24220620230241737 22/06/2023 ASHVINI NITIN JANGLE 1815009WL013758 ASHVINI NITIN JANGLE 1143 MAHG0005122 1440 1440 Processed 28/06/2023 A178230198999 ASHWINI NITIN JANGLE INDIA POST PAYMENTS BANK LIMITED(508528)
750 PHULAMBRI MH-15-009-020-001/107
(BHODHEGAON) 		1815009000NRG24220620230233924 22/06/2023 NITIN RAYSING NAGLOT 1815009WL013500 NITIN RAYSING NAGLOT 1143 MAHG0005122 1536 1536 Processed 28/06/2023 A178230198975 Mr. NITIN RAYSINGH NAGLOT MAHARASHTRA GRAMIN BANK(607000)
751 PHULAMBRI MH-15-009-020-001/2
(BHODHEGAON) 		1815009000NRG24220620230233931 22/06/2023 KAUSHALYABAI RAMSINGH RAJPUT 1815009WL013500 KAUSHALYABAI RAMSINGH RAJPUT 1143 MAHG0005122 1536 1536 Processed 28/06/2023 A178230198948 MRS KAUSALYABAI RAMSING RAJPUT STATE BANK OF INDIA(508548)
752 PHULAMBRI MH-15-009-020-001/252
(BHODHEGAON) 		1815009000NRG24220620230233933 22/06/2023 REKHA MADAN NAGLOT 1815009WL013500 REKHA MADAN NAGLOT 1143 MAHG0005122 1536 1536 Processed 28/06/2023 A178230198960 MS REKHABAI MADANSING NAGALOT STATE BANK OF INDIA(508548)
753 PHULAMBRI MH-15-009-020-001/256
(BHODHEGAON) 		1815009000NRG24220620230233939 22/06/2023 ANITA 1815009WL013500 ANITA 1143 MAHG0005122 1536 1536 Processed 28/06/2023 A178230198958 Miss. Anita Vikram Rajput MAHARASHTRA GRAMIN BANK(607000)
754 PHULAMBRI MH-15-009-020-001/256
(BHODHEGAON) 		1815009000NRG24220620230233937 22/06/2023 JYOTI SAJANSING NAGIOT 1815009WL013500 JYOTI SAJANSING NAGIOT 1143 MAHG0005122 1536 1536 Processed 28/06/2023 A178230198951 MS JYOTI SAJANSING NAGALOT STATE BANK OF INDIA(508548)
755 PHULAMBRI MH-15-009-020-001/256
(BHODHEGAON) 		1815009000NRG24220620230233936 22/06/2023 SAJANSING KACHRUSING NAGIOT 1815009WL013500 SAJANSING KACHRUSING NAGIOT 1143 MAHG0005122 1536 1536 Processed 28/06/2023 A178230198952 MR SAJANSING KACHARUSING NAGLOT STATE BANK OF INDIA(508548)
756 PHULAMBRI MH-15-009-020-001/256
(BHODHEGAON) 		1815009000NRG24220620230233938 22/06/2023 VIKRAM KACHRU RAJPUT 1815009WL013500 VIKRAM KACHRU RAJPUT 1143 MAHG0005122 1536 1536 Processed 28/06/2023 A178230198947 Mr. VIKRAM KACHARU RAJPUT MAHARASHTRA GRAMIN BANK(607000)
757 PHULAMBRI MH-15-009-020-001/288
(BHODHEGAON) 		1815009000NRG24220620230233940 22/06/2023 NARAYAN CHATURSINGH RAJPUT 1815009WL013500 NARAYAN CHATURSINGH RAJPUT 1143 MAHG0005122 1536 1536 Processed 28/06/2023 A178230198654 MR NARAYAN CHATTRASING RAJPUT STATE BANK OF INDIA(508548)
758 PHULAMBRI MH-15-009-020-001/288
(BHODHEGAON) 		1815009000NRG24220620230233941 22/06/2023 SANGITABAI NARAYAN RAJPUT 1815009WL013500 SANGITABAI NARAYAN RAJPUT 1143 MAHG0005122 1536 1536 Processed 28/06/2023 A178230198953 SANGITA NARAYAN RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
759 PHULAMBRI MH-15-009-020-001/439
(BHODHEGAON) 		1815009000NRG24220620230233945 22/06/2023 SHARDA KARBHARI RAJPUT 1815009WL013500 SHARDA KARBHARI RAJPUT 1143 MAHG0005122 1536 1536 Processed 28/06/2023 A178230199082 MRS SHARDA SAJAN RAJPUT STATE BANK OF INDIA(508548)
760 PHULAMBRI MH-15-009-020-001/57
(BHODHEGAON) 		1815009000NRG24220620230233949 22/06/2023 KACHARU SUKHLAL NAGLON 1815009WL013500 KACHARU SUKHLAL NAGLON 1143 MAHG0005122 1536 1536 Processed 28/06/2023 A178230198566 KACHARU SUKLAL NAGLOT INDIA POST PAYMENTS BANK LIMITED(508528)
761 PHULAMBRI MH-15-009-020-001/57
(BHODHEGAON) 		1815009000NRG24220620230233950 22/06/2023 RACHKORBAI KACHARU NAGLON 1815009WL013500 RACHKORBAI KACHARU NAGLON 1143 MAHG0005122 1536 1536 Processed 28/06/2023 A178230198956 MS RAJKOR KACHARU NAGOT STATE BANK OF INDIA(508548)
762 PHULAMBRI MH-15-009-020-001/587
(BHODHEGAON) 		1815009000NRG24220620230233953 22/06/2023 ARCHANA VINOD WAGH 1815009WL013500 ARCHANA VINOD WAGH 1143 MAHG0005122 1536 1536 Processed 28/06/2023 A178230199083 MISS PARKHE ARCHANA ARJUN STATE BANK OF INDIA(508548)
763 PHULAMBRI MH-15-009-020-001/587
(BHODHEGAON) 		1815009000NRG24220620230233952 22/06/2023 VINOD MANIK WAGH 1815009WL013500 VINOD MANIK WAGH 1143 MAHG0005122 1536 1536 Processed 28/06/2023 A178230198976 Mr. VINOD MANIKRAO WAGH MAHARASHTRA GRAMIN BANK(607000)
764 PHULAMBRI MH-15-009-020-001/593
(BHODHEGAON) 		1815009000NRG24220620230233954 22/06/2023 ASHWINI POPAT PALHAL 1815009WL013500 ASHWINI POPAT PALHAL 1143 MAHG0005122 1536 1536 Processed 28/06/2023 A178230199171 Miss. Ashwini Popat Palhal MAHARASHTRA GRAMIN BANK(607000)
765 PHULAMBRI MH-15-009-020-001/594
(BHODHEGAON) 		1815009000NRG24220620230233955 22/06/2023 KANTESH PANDURANG PALHAL 1815009WL013500 KANTESH PANDURANG PALHAL 1143 MAHG0005122 1536 1536 Processed 28/06/2023 A178230199086 KANTESH PANDURANG PALHAL INDIA POST PAYMENTS BANK LIMITED(508528)
766 PHULAMBRI MH-15-009-020-001/594
(BHODHEGAON) 		1815009000NRG24220620230233956 22/06/2023 YOGITA KANTESH PALHAL 1815009WL013500 YOGITA KANTESH PALHAL 1143 MAHG0005122 1536 1536 Processed 28/06/2023 A178230199085 Miss. YOGITA PRABHU DANGODE CENTRAL BANK OF INDIA(607115)
767 PHULAMBRI MH-15-009-020-001/598
(BHODHEGAON) 		1815009000NRG24220620230233959 22/06/2023 AJINATH DEVIDAS DHEPLE 1815009WL013500 AJINATH DEVIDAS DHEPLE 1143 MAHG0005122 1536 1536 Processed 28/06/2023 A178230198968 MR AJINATH DEVIDAS DHEPLE STATE BANK OF INDIA(508548)
768 PHULAMBRI MH-15-009-020-001/598
(BHODHEGAON) 		1815009000NRG24220620230233960 22/06/2023 BHARTI AJINATH DHEPLE 1815009WL013500 BHARTI AJINATH DHEPLE 1143 MAHG0005122 1536 1536 Processed 28/06/2023 A178230198971 Mrs. BHARTI AJINATH DHEPLE BANK OF MAHARASHTRA(607387)
769 PHULAMBRI MH-15-009-020-001/90
(BHODHEGAON) 		1815009000NRG24220620230233962 22/06/2023 ALKA SANDUSING RAJPUT 1815009WL013500 ALKA SANDUSING RAJPUT 1143 MAHG0005122 1536 1536 Processed 28/06/2023 A178230198674 Mrs. ALKA SANDUSING RAJPUT MAHARASHTRA GRAMIN BANK(607000)
770 PHULAMBRI MH-15-009-020-001/90
(BHODHEGAON) 		1815009000NRG24220620230233963 22/06/2023 SAGAR UKHRDU RAJPUT 1815009WL013500 SAGAR UKHRDU RAJPUT 1143 MAHG0005122 1536 1536 Processed 28/06/2023 A178230198921 MR SAGAR UKHRDU RAJPUT STATE BANK OF INDIA(508548)
771 PHULAMBRI MH-15-009-020-001/90
(BHODHEGAON) 		1815009000NRG24220620230233964 22/06/2023 SHANKAR UKHRDU RAJPUT 1815009WL013500 SHANKAR UKHRDU RAJPUT 1143 MAHG0005122 1536 1536 Processed 28/06/2023 A178230198673 Mr. SHANKAR UKHARDU RAJPUT MAHARASHTRA GRAMIN BANK(607000)
772 PHULAMBRI MH-15-009-029-001/1306
(WAHEGAON-) 		1815009000NRG24220620230237783 22/06/2023 SEKHU HIRALAL JATAVE 1815009WL013636 SEKHU HIRALAL JATAVE 1143 MAHG0005122 1638 1638 Processed 28/06/2023 A178230199059 SHEKU HIRALAL JATVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
773 PHULAMBRI MH-15-009-029-001/1327
(WAHEGAON-) 		1815009000NRG24220620230237788 22/06/2023 BALU GULAB JADHAV 1815009WL013636 BALU GULAB JADHAV 1143 MAHG0005122 1638 1638 Processed 28/06/2023 A178230198970 BALU GULAB JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
774 PHULAMBRI MH-15-009-029-001/1342
(WAHEGAON-) 		1815009000NRG24220620230237789 22/06/2023 SHOBHA SOMANATH SHRIKHNDE 1815009WL013636 SHOBHA SOMANATH SHRIKHNDE 1143 MAHG0005122 1638 1638 Processed 28/06/2023 A178230199056 Mrs. SHOBHABAI SOMINATH SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
775 PHULAMBRI MH-15-009-029-001/207
(WAHEGAON-) 		1815009000NRG24220620230237790 22/06/2023 SANGITABAI SHENFADU SHRIKHANDE 1815009WL013636 SANGITABAI SHENFADU SHRIKHANDE 1143 MAHG0005122 1638 1638 Processed 28/06/2023 A178230199057 Mrs. SANGITA SHENFADU SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
776 PHULAMBRI MH-15-009-029-001/399
(WAHEGAON-) 		1815009000NRG24220620230237794 22/06/2023 Jagannath Uttamrao Borde 1815009WL013636 Jagannath Uttamrao Borde 1143 MAHG0005122 1638 1638 Processed 28/06/2023 A178230199060 Jagannath Uttamrao Borde CENTRAL BANK OF INDIA(607115)
777 PHULAMBRI MH-15-009-029-001/434
(WAHEGAON-) 		1815009000NRG24220620230237797 22/06/2023 RESHMA KADIR SHAIKH 1815009WL013636 RESHMA KADIR SHAIKH 1143 MAHG0005122 1638 1638 Processed 28/06/2023 A178230199058 Mrs. Reshma Kadir Shaikh MAHARASHTRA GRAMIN BANK(607000)
SubTotal 61296 61296
778 PHULAMBRI MH-15-009-008-001/290
(GEVRAI PAIGA) 		1815009000NRG24220620230233428 22/06/2023 MANISHA DIPAK WADHEKAR 1815009WL013485 MANISHA DIPAK WADHEKAR 1143 MAHG0005137 1626 1626 Processed 28/06/2023 A178230199036 Mrs. MANISHA DIPAK WADHEKAR MAHARASHTRA GRAMIN BANK(607000)
779 PHULAMBRI MH-15-009-008-001/322
(GEVRAI PAIGA) 		1815009000NRG24220620230233380 22/06/2023 VAISHALI DNYANESHWAR SABLE 1815009WL013481 VAISHALI DNYANESHWAR SABLE 1143 MAHG0005137 1638 1638 Processed 28/06/2023 A178230199094 VAISHALI DNYANESHWAR SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
780 PHULAMBRI MH-15-009-008-001/457
(GEVRAI PAIGA) 		1815009000NRG24220620230233350 22/06/2023 DILIP KAUTIK SABLE 1815009WL013479 DILIP KAUTIK SABLE 1143 MAHG0005137 1638 1638 Processed 28/06/2023 A178230199042 DILIP KAUTIK SABLE IDBI BANK(607095)
781 PHULAMBRI MH-15-009-008-001/457
(GEVRAI PAIGA) 		1815009000NRG24220620230233351 22/06/2023 KAVITA DILIP SABLE 1815009WL013479 KAVITA DILIP SABLE 1143 MAHG0005137 1638 1638 Processed 28/06/2023 A178230199041 Mrs. KAVITABAI DILIP SABALE MAHARASHTRA GRAMIN BANK(607000)
782 PHULAMBRI MH-15-009-008-001/469
(GEVRAI PAIGA) 		1815009000NRG24220620230233383 22/06/2023 SANJAY SHANKAR SABLE 1815009WL013481 SANJAY SHANKAR SABLE 1143 MAHG0005137 1638 1638 Processed 28/06/2023 A178230199033 Mr. Sanjay Shankar Sable BANK OF MAHARASHTRA(607387)
783 PHULAMBRI MH-15-009-008-001/500
(GEVRAI PAIGA) 		1815009000NRG24220620230233407 22/06/2023 KAMLAKAR BHAURAO SABLE 1815009WL013482 KAMLAKAR BHAURAO SABLE 1143 MAHG0005137 1638 1638 Processed 28/06/2023 A178230199040 KAMLAKAR BHAURAO SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
784 PHULAMBRI MH-15-009-008-001/816
(GEVRAI PAIGA) 		1815009000NRG24220620230233310 22/06/2023 PUNJABAI BALU SABLE 1815009WL013475 PUNJABAI BALU SABLE 1143 MAHG0005137 1590 1590 Processed 28/06/2023 A178230198701 PUNJABAI BALU SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
785 PHULAMBRI MH-15-009-008-001/816
(GEVRAI PAIGA) 		1815009000NRG24220620230233311 22/06/2023 VIJAY BALU SABLE 1815009WL013475 VIJAY BALU SABLE 1143 MAHG0005137 1590 1590 Processed 28/06/2023 A178230199035 Mr. VIJAY BALU SABLE BANK OF MAHARASHTRA(607387)
786 PHULAMBRI MH-15-009-008-001/852
(GEVRAI PAIGA) 		1815009000NRG24220620230233420 22/06/2023 PANDURANG TEJRAO WADHEKAR 1815009WL013484 PANDURANG TEJRAO WADHEKAR 1143 MAHG0005137 1614 1614 Processed 28/06/2023 A178230199032 MR PANDURANG TEJRAO WADHEKAR STATE BANK OF INDIA(508548)
787 PHULAMBRI MH-15-009-008-001/959
(GEVRAI PAIGA) 		1815009000NRG24220620230233400 22/06/2023 ANITABAI SANJAY SABLE 1815009WL013481 ANITABAI SANJAY SABLE 1143 MAHG0005137 1638 1638 Processed 28/06/2023 A178230199034 ANITA SANJAY SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
788 PHULAMBRI MH-15-009-008-002/20
(GEVRAI PAIGA) 		1815009000NRG24220620230233441 22/06/2023 SANGITA SOMINATH WADHEKAR 1815009WL013485 SANGITA SOMINATH WADHEKAR 1143 MAHG0005137 1620 1620 Processed 28/06/2023 A178230199092 MISS SANGITA SOMINATH WADEKAR STATE BANK OF INDIA(508548)
789 PHULAMBRI MH-15-009-008-002/51
(GEVRAI PAIGA) 		1815009000NRG24220620230233415 22/06/2023 ANTIKABAI BHIMRAO WYAVHARE 1815009WL013483 ANTIKABAI BHIMRAO WYAVHARE 1143 MAHG0005137 1638 1638 Processed 28/06/2023 A178230199037 Mrs. ANKITABAI BHIMRAO VYAWHARE MAHARASHTRA GRAMIN BANK(607000)
790 PHULAMBRI MH-15-009-008-002/875
(GEVRAI PAIGA) 		1815009000NRG24220620230233418 22/06/2023 ANUSAYA VISHNU VYAVHARE 1815009WL013483 ANUSAYA VISHNU VYAVHARE 1143 MAHG0005137 1638 1638 Processed 28/06/2023 A178230199038 Mrs. ANUSAYA VISHNU VYAWHARE MAHARASHTRA GRAMIN BANK(607000)
791 PHULAMBRI MH-15-009-008-002/891
(GEVRAI PAIGA) 		1815009000NRG24220620230233423 22/06/2023 MANISHABAI JANARDHAN VYAVHARE 1815009WL013484 MANISHABAI JANARDHAN VYAVHARE 1143 MAHG0005137 1614 1614 Processed 28/06/2023 A178230199039 Mrs. Manisha Janardhan Vyawahare MAHARASHTRA GRAMIN BANK(607000)
792 PHULAMBRI MH-15-009-033-001/106
(BORGAON ARJA) 		1815009000NRG24220620230232881 22/06/2023 KAUTIK KADUBA BALANDE 1815009WL013444 KAUTIK KADUBA BALANDE 1143 MAHG0005137 1602 1602 Processed 28/06/2023 A178230199172 Mr. KUTIK KADUBA BALANDE MAHARASHTRA GRAMIN BANK(607000)
793 PHULAMBRI MH-15-009-033-001/106
(BORGAON ARJA) 		1815009000NRG24220620230232882 22/06/2023 SHAKUNTALA KAUTIK BALANDE 1815009WL013444 SHAKUNTALA KAUTIK BALANDE 1143 MAHG0005137 1602 1602 Processed 28/06/2023 A178230199095 Mr. Shakuntlabai Kautik Balande BANK OF MAHARASHTRA(607387)
794 PHULAMBRI MH-15-009-033-001/749
(BORGAON ARJA) 		1815009000NRG24220620230232892 22/06/2023 PANDHRINATH SHANKAR WAGH 1815009WL013445 PANDHRINATH SHANKAR WAGH 1143 MAHG0005137 1602 1602 Processed 28/06/2023 A178230198983 Mr. PANDHARINATH SHANKAR WAGH BANK OF MAHARASHTRA(607387)
SubTotal 27564 27564
795 PHULAMBRI MH-15-009-003-001/45
(CHINCHOLI NAKIB) 		1815009000NRG24220620230241740 22/06/2023 BHAYSAHEB PANDURANG SONAWANE 1815009WL013759 BHAYSAHEB PANDURANG SONAWANE 400001 1440 1440 Processed 28/06/2023 A178230198635 BHAUSAHEB PANDURANG SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
796 PHULAMBRI MH-15-009-003-001/45
(CHINCHOLI NAKIB) 		1815009000NRG24220620230241741 22/06/2023 RADHA BHAYSAHEB SONAWANE 1815009WL013759 RADHA BHAYSAHEB SONAWANE 400001 1440 1440 Processed 28/06/2023 A178230198636 MRS RADHABAI BHAUSAHEB SONAWANE STATE BANK OF INDIA(508548)
SubTotal 2880 2880
Total 1246122 1246122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULAMBRI MH1815009999_220623APB_FTO_81911 43115101 2880
2 PHULAMBRI MH1815009999_220623APB_FTO_81911 Bank of Baroda BARB0AURANG AURANGABAD BRANCH 1638
3 PHULAMBRI MH1815009999_220623APB_FTO_81911 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 1638
4 PHULAMBRI MH1815009999_220623APB_FTO_81911 Bank of Maharastra MAHB0000697 WADOD BAZAR 214056
5 PHULAMBRI MH1815009999_220623APB_FTO_81911 Bank of Maharastra MAHB0000742 PARGAON 1572
6 PHULAMBRI MH1815009999_220623APB_FTO_81911 Bank of Maharastra MAHB0000829 SAWANGI BAZAR 42588
7 PHULAMBRI MH1815009999_220623APB_FTO_81911 Central Bank Of India CBIN0280681 PHULAMBRI 45006
8 PHULAMBRI MH1815009999_220623APB_FTO_81911 Distt.Central Coop.Bank YESB0AURDCC HO 565881
9 PHULAMBRI MH1815009999_220623APB_FTO_81911 HDFC Bank HDFC0000113 AURANGABAD 1335
10 PHULAMBRI MH1815009999_220623APB_FTO_81911 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 1638
11 PHULAMBRI MH1815009999_220623APB_FTO_81911 State Bank of India SBIN0013548 FULAMBRI 71142
12 PHULAMBRI MH1815009999_220623APB_FTO_81911 State Bank of India SBIN0020640 PHULAMBRI 40035
13 PHULAMBRI MH1815009999_220623APB_FTO_81911 IDFC Bank IDFB0040101 BKK-Naman 3276
14 PHULAMBRI MH1815009999_220623APB_FTO_81911 India Post Payments Bank IPOS0000001 AURANGABAD 109938
15 PHULAMBRI MH1815009999_220623APB_FTO_81911 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 39192
16 PHULAMBRI MH1815009999_220623APB_FTO_81911 Maharashtra Gramin Bank MAHB0RRBMGM Phulambri 1638
17 PHULAMBRI MH1815009999_220623APB_FTO_81911 Maharashtra Gramin Bank MAHG0005115 PHULAMBRI 13809
18 PHULAMBRI MH1815009999_220623APB_FTO_81911 Maharashtra Gramin Bank MAHG0005122 BABRA 61296
19 PHULAMBRI MH1815009999_220623APB_FTO_81911 Maharashtra Gramin Bank MAHG0005137 ALAND 27564

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