Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:25:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815009999_261023APB_FTO_257214
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-15-009-014-001/17
(BABHULGAON TARTE) 		1815009000NRG24231020230666198 26/10/2023 RAMESHWAR BABASAHEB TARTE 1815009WL038201 RAMESHWAR BABASAHEB TARTE 00045 BARB0GANORI 1602 1602 Processed 10/11/2023 A314230724817 RAMESHWAR BABASAHEB BANK OF BARODA(606985)
SubTotal 1602 1602
2 PHULAMBRI MH-15-009-044-001/305
(SATALA (BK)) 		1815009044NRG24161020230647815 26/10/2023 RAMESHWAR PUNJAJI KALASKAR 1815009044WL037053 RAMESHWAR PUNJAJI KALASKAR 00051 MAHB0000269 1560 1560 Processed 10/11/2023 A314230724795 RAMESHWAR PUNJAJI KALASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1560 1560
3 PHULAMBRI MH-15-009-007-001/105
(SHEVATA (KH)) 		1815009000NRG24171020230649650 26/10/2023 HARNABAI AJINATH TUPE 1815009WL037224 HARNABAI AJINATH TUPE 00051 MAHB0000697 1200 1200 Processed 12/11/2023 A314230722997 Miss. Harnabai Ajinath Tupe BANK OF MAHARASHTRA(607387)
4 PHULAMBRI MH-15-009-007-001/112
(SHEVATA (KH)) 		1815009000NRG24171020230649527 26/10/2023 RANGNATH EKNATH BEDKE 1815009WL037217 RANGNATH EKNATH BEDKE 00051 MAHB0000697 1200 1200 Processed 10/11/2023 A314230724809 RANGNATH EKNATH BEDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 PHULAMBRI MH-15-009-007-001/112
(SHEVATA (KH)) 		1815009000NRG24171020230649528 26/10/2023 RUKHMANBAI RANGNATH BEDKE 1815009WL037217 RUKHMANBAI RANGNATH BEDKE 00051 MAHB0000697 1200 1200 Processed 11/11/2023 A314230724810 Miss. Rukhamanbai Rangnath Bedke BANK OF MAHARASHTRA(607387)
6 PHULAMBRI MH-15-009-007-001/138
(SHEVATA (KH)) 		1815009000NRG24171020230649651 26/10/2023 PADMABAI MAHADU TUPE 1815009WL037224 PADMABAI MAHADU TUPE 00051 MAHB0000697 1200 1200 Processed 10/11/2023 A314230722989 PADMABAI MAHADU TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 PHULAMBRI MH-15-009-007-001/164
(SHEVATA (KH)) 		1815009000NRG24171020230649659 26/10/2023 GANESH DIGAMBAR TUPE 1815009WL037226 GANESH DIGAMBAR TUPE 00051 MAHB0000697 1300 1300 Processed 10/11/2023 A314230724605 GANESH DIGAMBAR TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 PHULAMBRI MH-15-009-007-001/166
(SHEVATA (KH)) 		1815009000NRG24171020230649657 26/10/2023 LATABAI SOMINATH TUPE 1815009WL037225 LATABAI SOMINATH TUPE 00051 MAHB0000697 1200 1200 Processed 11/11/2023 A314230722970 Miss. Latabai Sominath Tupe BANK OF MAHARASHTRA(607387)
9 PHULAMBRI MH-15-009-007-001/166
(SHEVATA (KH)) 		1815009000NRG24171020230649656 26/10/2023 SOMINATH SADASHIV TUPE 1815009WL037225 SOMINATH SADASHIV TUPE 00051 MAHB0000697 1200 1200 Processed 11/11/2023 A314230724778 Mr. SOMINATH SADASHIV TUPE BANK OF MAHARASHTRA(607387)
10 PHULAMBRI MH-15-009-007-001/168
(SHEVATA (KH)) 		1815009000NRG24171020230649647 26/10/2023 LAXMIBAI BHAUSAHEB TUPE 1815009WL037223 LAXMIBAI BHAUSAHEB TUPE 00051 MAHB0000697 1300 1300 Processed 10/11/2023 A314230722999 Mrs. Laxmibai Bhausaheb Tupe MAHARASHTRA GRAMIN BANK(607000)
11 PHULAMBRI MH-15-009-007-001/175
(SHEVATA (KH)) 		1815009000NRG24171020230648152 26/10/2023 SHASHIKALA GANGADHAR GADEKAR 1815009WL037097 SHASHIKALA GANGADHAR GADEKAR 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230724757 SHASHIKALA GANGADHAR GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 PHULAMBRI MH-15-009-007-001/175
(SHEVATA (KH)) 		1815009000NRG24171020230648150 26/10/2023 SHASHIKALA GANGADHAR GADEKAR 1815009WL037097 SHASHIKALA GANGADHAR GADEKAR 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230724758 SHASHIKALA GANGADHAR GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 PHULAMBRI MH-15-009-007-001/181
(SHEVATA (KH)) 		1815009000NRG24171020230649648 26/10/2023 KAUTIK SAKHARAM TUPE 1815009WL037223 KAUTIK SAKHARAM TUPE 00051 MAHB0000697 1300 1300 Processed 10/11/2023 A314230722990 KAUTIK SAKHARAM TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 PHULAMBRI MH-15-009-007-001/181
(SHEVATA (KH)) 		1815009000NRG24171020230649649 26/10/2023 SUNIL KAUTIK TUPE 1815009WL037223 SUNIL KAUTIK TUPE 00051 MAHB0000697 1300 1300 Processed 11/11/2023 A314230724825 Mr. SUNIL KAUTIKRAO TUPE BANK OF MAHARASHTRA(607387)
15 PHULAMBRI MH-15-009-007-001/189
(SHEVATA (KH)) 		1815009000NRG24171020230648153 26/10/2023 LANKA APPARAO TUPE 1815009WL037097 LANKA APPARAO TUPE 00051 MAHB0000697 1638 1638 Processed 11/11/2023 A314230724768 Miss. Lankabai Appa Tupe BANK OF MAHARASHTRA(607387)
16 PHULAMBRI MH-15-009-007-001/189
(SHEVATA (KH)) 		1815009000NRG24171020230648154 26/10/2023 LANKA APPARAO TUPE 1815009WL037097 LANKA APPARAO TUPE 00051 MAHB0000697 819 819 Processed 11/11/2023 A314230724767 Miss. Lankabai Appa Tupe BANK OF MAHARASHTRA(607387)
17 PHULAMBRI MH-15-009-007-001/190
(SHEVATA (KH)) 		1815009000NRG24171020230649661 26/10/2023 JYOTI SHIVAJI TUPE 1815009WL037227 JYOTI SHIVAJI TUPE 00051 MAHB0000697 1365 1365 Processed 11/11/2023 A314230723001 Miss. Jyoti Shivaji Tupe BANK OF MAHARASHTRA(607387)
18 PHULAMBRI MH-15-009-007-001/198
(SHEVATA (KH)) 		1815009000NRG24171020230649534 26/10/2023 KANTABAI DADARAO TUPE 1815009WL037219 KANTABAI DADARAO TUPE 00051 MAHB0000697 1200 1200 Processed 10/11/2023 A314230724816 KANTABAI DADARAO TUPE ICICI BANK LTD(508534)
19 PHULAMBRI MH-15-009-007-001/231
(SHEVATA (KH)) 		1815009000NRG24171020230648178 26/10/2023 ASHABAI SAMADHAN TUPE 1815009WL037100 ASHABAI SAMADHAN TUPE 00051 MAHB0000697 1200 1200 Processed 11/11/2023 A314230724780 Miss. Ashabai Samadhan Tupe BANK OF MAHARASHTRA(607387)
20 PHULAMBRI MH-15-009-007-001/247
(SHEVATA (KH)) 		1815009000NRG24171020230648135 26/10/2023 KAKARAO LIMBADAS TUPE 1815009WL037096 KAKARAO LIMBADAS TUPE 00051 MAHB0000697 1638 1638 Processed 11/11/2023 A314230724821 Mr. Kakarao Linbadas Tupe BANK OF MAHARASHTRA(607387)
21 PHULAMBRI MH-15-009-007-001/247
(SHEVATA (KH)) 		1815009000NRG24171020230648136 26/10/2023 KAKARAO LIMBADAS TUPE 1815009WL037096 KAKARAO LIMBADAS TUPE 00051 MAHB0000697 1638 1638 Processed 11/11/2023 A314230724820 Mr. Kakarao Linbadas Tupe BANK OF MAHARASHTRA(607387)
22 PHULAMBRI MH-15-009-007-001/299
(SHEVATA (KH)) 		1815009000NRG24171020230649641 26/10/2023 VAISHALI GANESH BEDAKE 1815009WL037221 VAISHALI GANESH BEDAKE 00051 MAHB0000697 1200 1200 Processed 11/11/2023 A314230724628 Miss. VAISHALI GANESH BEDKE BANK OF MAHARASHTRA(607387)
23 PHULAMBRI MH-15-009-007-001/312
(SHEVATA (KH)) 		1815009000NRG24171020230648159 26/10/2023 KAVITA SUKHDEV TUPE 1815009WL037097 KAVITA SUKHDEV TUPE 00051 MAHB0000697 1638 1638 Processed 11/11/2023 A314230724772 Miss. KAVITA SUKHDEV TUPE BANK OF MAHARASHTRA(607387)
24 PHULAMBRI MH-15-009-007-001/312
(SHEVATA (KH)) 		1815009000NRG24171020230648160 26/10/2023 KAVITA SUKHDEV TUPE 1815009WL037097 KAVITA SUKHDEV TUPE 00051 MAHB0000697 819 819 Processed 11/11/2023 A314230724771 Miss. KAVITA SUKHDEV TUPE BANK OF MAHARASHTRA(607387)
25 PHULAMBRI MH-15-009-007-001/40
(SHEVATA (KH)) 		1815009000NRG24171020230649532 26/10/2023 BABASAHEB BANDU TUPE 1815009WL037218 BABASAHEB BANDU TUPE 00051 MAHB0000697 1300 1300 Processed 10/11/2023 A314230723002 BABASAHEB BANDU TUPE CANARA BANK(508532)
26 PHULAMBRI MH-15-009-007-001/40
(SHEVATA (KH)) 		1815009000NRG24171020230649533 26/10/2023 BANDU BHAVRAO TUPE 1815009WL037218 BANDU BHAVRAO TUPE 00051 MAHB0000697 1300 1300 Processed 10/11/2023 A314230722987 BANDU BHAVRAO TUPE CANARA BANK(508532)
27 PHULAMBRI MH-15-009-007-001/407
(SHEVATA (KH)) 		1815009000NRG24171020230649660 26/10/2023 PRABHU HIMMATRAO TUPE 1815009WL037226 PRABHU HIMMATRAO TUPE 00051 MAHB0000697 1300 1300 Processed 10/11/2023 A314230724619 PRABHU HIMMATRAO TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 PHULAMBRI MH-15-009-007-001/55
(SHEVATA (KH)) 		1815009000NRG24171020230648137 26/10/2023 DATTU MANIKRAO BEDKE 1815009WL037096 DATTU MANIKRAO BEDKE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230724819 DATTU MANIKRAO BEDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 PHULAMBRI MH-15-009-007-001/55
(SHEVATA (KH)) 		1815009000NRG24171020230648139 26/10/2023 DATTU MANIKRAO BEDKE 1815009WL037096 DATTU MANIKRAO BEDKE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230724818 DATTU MANIKRAO BEDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 PHULAMBRI MH-15-009-007-001/55
(SHEVATA (KH)) 		1815009000NRG24171020230648140 26/10/2023 JIJABAI DATTU BEDKE 1815009WL037096 JIJABAI DATTU BEDKE 00051 MAHB0000697 1638 1638 Processed 11/11/2023 A314230724822 Miss. Jijabai Dattu Bedke BANK OF MAHARASHTRA(607387)
31 PHULAMBRI MH-15-009-007-001/569
(SHEVATA (KH)) 		1815009000NRG24171020230648179 26/10/2023 SURESH TRYMBAK TUPE 1815009WL037100 SURESH TRYMBAK TUPE 00051 MAHB0000697 1200 1200 Processed 10/11/2023 A314230724792 SURESH TRYMBAK TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 PHULAMBRI MH-15-009-007-001/573
(SHEVATA (KH)) 		1815009000NRG24171020230649523 26/10/2023 DAMODHAR VISHVANATH TUPE 1815009WL037216 DAMODHAR VISHVANATH TUPE 00051 MAHB0000697 1200 1200 Processed 10/11/2023 A314230724751 DAMODHAR VISHVANATH TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 PHULAMBRI MH-15-009-007-001/573
(SHEVATA (KH)) 		1815009000NRG24171020230649524 26/10/2023 VAISHALI DAMODHAR TUPE 1815009WL037216 VAISHALI DAMODHAR TUPE 00051 MAHB0000697 1200 1200 Processed 10/11/2023 A314230724860 VAISHALI DAMODHAR TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 PHULAMBRI MH-15-009-007-001/587
(SHEVATA (KH)) 		1815009000NRG24171020230648164 26/10/2023 Subhadra Barkudas Tupe 1815009WL037097 Subhadra Barkudas Tupe 00051 MAHB0000697 1638 1638 Processed 11/11/2023 A314230724760 Mrs. SUBHADRA SHEBRAO PANDE BANK OF MAHARASHTRA(607387)
35 PHULAMBRI MH-15-009-007-001/587
(SHEVATA (KH)) 		1815009000NRG24171020230648166 26/10/2023 Subhadra Barkudas Tupe 1815009WL037097 Subhadra Barkudas Tupe 00051 MAHB0000697 1638 1638 Processed 11/11/2023 A314230724759 Mrs. SUBHADRA SHEBRAO PANDE BANK OF MAHARASHTRA(607387)
36 PHULAMBRI MH-15-009-007-001/591
(SHEVATA (KH)) 		1815009000NRG24171020230649645 26/10/2023 VISHNU SHALIKRAO BEDKE 1815009WL037222 VISHNU SHALIKRAO BEDKE 00051 MAHB0000697 1200 1200 Processed 10/11/2023 A314230723003 VISHNU SHALIKRAO BEDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 PHULAMBRI MH-15-009-007-001/63
(SHEVATA (KH)) 		1815009000NRG24171020230649526 26/10/2023 PARVATABAI VISHVANATH TUPE 1815009WL037216 PARVATABAI VISHVANATH TUPE 00051 MAHB0000697 1200 1200 Processed 11/11/2023 A314230722996 Miss. Parvatabai Vishwanath Tupe BANK OF MAHARASHTRA(607387)
38 PHULAMBRI MH-15-009-007-001/63
(SHEVATA (KH)) 		1815009000NRG24171020230649525 26/10/2023 RAMESHVAR VISHVANATH TUPE 1815009WL037216 RAMESHVAR VISHVANATH TUPE 00051 MAHB0000697 1200 1200 Processed 10/11/2023 A314230724602 RAMESHVAR VISHVANATH TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 PHULAMBRI MH-15-009-007-001/72
(SHEVATA (KH)) 		1815009000NRG24171020230649535 26/10/2023 TUKARAM PRABHU TUPE 1815009WL037219 TUKARAM PRABHU TUPE 00051 MAHB0000697 1200 1200 Processed 11/11/2023 A314230722995 Mr. TUKARAM PRABHU TUPE BANK OF MAHARASHTRA(607387)
40 PHULAMBRI MH-15-009-007-001/75
(SHEVATA (KH)) 		1815009000NRG24171020230648172 26/10/2023 CHANDRAKALA ANKUSH TUPE 1815009WL037098 CHANDRAKALA ANKUSH TUPE 00051 MAHB0000697 1350 1350 Processed 11/11/2023 A314230724659 Miss. Chandrakala Ankush Tupe BANK OF MAHARASHTRA(607387)
41 PHULAMBRI MH-15-009-007-001/83
(SHEVATA (KH)) 		1815009000NRG24171020230649536 26/10/2023 APPA BARKU TUPE 1815009WL037219 APPA BARKU TUPE 00051 MAHB0000697 1200 1200 Processed 11/11/2023 A314230724859 Mr. Appasaheb Barku Tupe BANK OF MAHARASHTRA(607387)
42 PHULAMBRI MH-15-009-007-001/83
(SHEVATA (KH)) 		1815009000NRG24171020230649537 26/10/2023 ARCHANABAI APPA TUPE 1815009WL037219 ARCHANABAI APPA TUPE 00051 MAHB0000697 1200 1200 Processed 11/11/2023 A314230724652 Mrs. Archana Appasaheb Tupe BANK OF MAHARASHTRA(607387)
43 PHULAMBRI MH-15-009-007-001/89
(SHEVATA (KH)) 		1815009000NRG24171020230649538 26/10/2023 BHAGINATH BHAGVAN TUPE 1815009WL037219 BHAGINATH BHAGVAN TUPE 00051 MAHB0000697 1200 1200 Processed 10/11/2023 A314230722988 BHAGINATH BHAGVAN TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 PHULAMBRI MH-15-009-007-001/89
(SHEVATA (KH)) 		1815009000NRG24171020230649539 26/10/2023 NIRMALABAI BHAGINATH TUPE 1815009WL037219 NIRMALABAI BHAGINATH TUPE 00051 MAHB0000697 1200 1200 Processed 11/11/2023 A314230723000 Mrs. Nirmalabai Bhaginath Tupe BANK OF MAHARASHTRA(607387)
45 PHULAMBRI MH-15-009-007-001/95
(SHEVATA (KH)) 		1815009000NRG24171020230648168 26/10/2023 JIJABAI KESHAVRAO TUPE 1815009WL037097 JIJABAI KESHAVRAO TUPE 00051 MAHB0000697 1638 1638 Processed 11/11/2023 A314230724770 Miss. Jijabai Keshavrao Tupe BANK OF MAHARASHTRA(607387)
46 PHULAMBRI MH-15-009-007-001/95
(SHEVATA (KH)) 		1815009000NRG24171020230648170 26/10/2023 JIJABAI KESHAVRAO TUPE 1815009WL037097 JIJABAI KESHAVRAO TUPE 00051 MAHB0000697 819 819 Processed 11/11/2023 A314230724769 Miss. Jijabai Keshavrao Tupe BANK OF MAHARASHTRA(607387)
47 PHULAMBRI MH-15-009-010-002/2988
(NAIGAVHAN) 		1815009074NRG24231020230665840 26/10/2023 IRFANA HAKIM SHAIKH 1815009074WL038173 IRFANA HAKIM SHAIKH 00051 MAHB0000697 1476 1476 Processed 10/11/2023 A314230722998 MS IRFANA SHAIKH HAKIM STATE BANK OF INDIA(508548)
48 PHULAMBRI MH-15-009-014-002/354
(BABHULGAON TARTE) 		1815009000NRG24231020230666276 26/10/2023 ARUNABAI MACHINDRA GADEKAR 1815009WL038203 ARUNABAI MACHINDRA GADEKAR 00051 MAHB0000697 1638 1638 Processed 11/11/2023 A314230724863 Mr. Aruna Machindra Gadekar BANK OF MAHARASHTRA(607387)
49 PHULAMBRI MH-15-009-014-002/382
(BABHULGAON TARTE) 		1815009000NRG24231020230666173 26/10/2023 NANDABAI DEVIDAS GADEKAR 1815009WL038199 NANDABAI DEVIDAS GADEKAR 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230724862 NANDABAI DEVIDAS GADEKAR RATNAKAR BANK(607393)
50 PHULAMBRI MH-15-009-034-001/105
(JALGAON METE) 		1815009034NRG24171020230648862 26/10/2023 SUMANBAI MAROTI SURATE 1815009034WL037162 SUMANBAI MAROTI SURATE 00051 MAHB0000697 1638 1638 Processed 11/11/2023 A314230724804 Mrs. SUMANBAI MAROTI SUSTE BANK OF MAHARASHTRA(607387)
51 PHULAMBRI MH-15-009-034-001/124
(JALGAON METE) 		1815009034NRG24171020230648864 26/10/2023 BABURAO GANGARAM PARAYE 1815009034WL037162 BABURAO GANGARAM PARAYE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230724800 BABURAO GANGARAM PARAYE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
52 PHULAMBRI MH-15-009-034-001/124
(JALGAON METE) 		1815009034NRG24171020230648865 26/10/2023 NANDABAI BABURAO PARAYE 1815009034WL037162 NANDABAI BABURAO PARAYE 00051 MAHB0000697 1638 1638 Processed 11/11/2023 A314230724803 Mrs. NANDABAI BABURAO PARAYE BANK OF MAHARASHTRA(607387)
53 PHULAMBRI MH-15-009-034-001/207
(JALGAON METE) 		1815009034NRG24171020230648868 26/10/2023 DIPALI DNYESHVER MATE 1815009034WL037162 DIPALI DNYESHVER MATE 00051 MAHB0000697 1638 1638 Processed 11/11/2023 A314230724802 Miss. Dipali Dnyaneshwar Mete BANK OF MAHARASHTRA(607387)
54 PHULAMBRI MH-15-009-034-001/213
(JALGAON METE) 		1815009034NRG24171020230648869 26/10/2023 NAMEDEV SADU SATE 1815009034WL037162 NAMEDEV SADU SATE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230724827 NAMEDEV SADU SATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 PHULAMBRI MH-15-009-034-001/221
(JALGAON METE) 		1815009034NRG24171020230648871 26/10/2023 TATERAO SANDU PACHPUTE 1815009034WL037162 TATERAO SANDU PACHPUTE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230724642 TATERAO SANDU PACHPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 PHULAMBRI MH-15-009-034-001/221
(JALGAON METE) 		1815009034NRG24171020230648872 26/10/2023 VAISHALI TATERAO PACHPUTE 1815009034WL037162 VAISHALI TATERAO PACHPUTE 00051 MAHB0000697 1638 1638 Processed 11/11/2023 A314230724791 Miss. Vaishali Taterao Pachpute BANK OF MAHARASHTRA(607387)
57 PHULAMBRI MH-15-009-034-001/233
(JALGAON METE) 		1815009034NRG24171020230648873 26/10/2023 BHIKAN SATU KALE 1815009034WL037162 BHIKAN SATU KALE 00051 MAHB0000697 1638 1638 Processed 11/11/2023 A314230724766 Mr. Bhikan Santu Kale BANK OF MAHARASHTRA(607387)
58 PHULAMBRI MH-15-009-034-001/233
(JALGAON METE) 		1815009034NRG24171020230648874 26/10/2023 RUKHMAN SATU KALE 1815009034WL037162 RUKHMAN SATU KALE 00051 MAHB0000697 1638 1638 Processed 11/11/2023 A314230724774 Mrs. RUKHAMANBAI BHIKAN KALE BANK OF MAHARASHTRA(607387)
59 PHULAMBRI MH-15-009-034-001/247
(JALGAON METE) 		1815009034NRG24171020230648876 26/10/2023 JIJABAI NAMDEV PACHPUTE 1815009034WL037162 JIJABAI NAMDEV PACHPUTE 00051 MAHB0000697 1638 1638 Processed 11/11/2023 A314230724870 Mr. Jijabai Namdev Pachpute BANK OF MAHARASHTRA(607387)
60 PHULAMBRI MH-15-009-034-001/247
(JALGAON METE) 		1815009034NRG24171020230648877 26/10/2023 NAMDEV NAGU PACHPUTE 1815009034WL037162 NAMDEV NAGU PACHPUTE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230724653 NAMDEV NAGU PACHPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 PHULAMBRI MH-15-009-034-001/27
(JALGAON METE) 		1815009034NRG24171020230648879 26/10/2023 RAOSAHEB RAGUNATH KALE 1815009034WL037162 RAOSAHEB RAGUNATH KALE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230724823 RAOSAHEB RAGUNATH KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 PHULAMBRI MH-15-009-034-001/27
(JALGAON METE) 		1815009034NRG24171020230648878 26/10/2023 SINDHUBAI RAGUNATH KALE 1815009034WL037162 SINDHUBAI RAGUNATH KALE 00051 MAHB0000697 1638 1638 Processed 11/11/2023 A314230724830 Mr. Shindhubai Raghunathrao Kale BANK OF MAHARASHTRA(607387)
63 PHULAMBRI MH-15-009-034-001/273
(JALGAON METE) 		1815009034NRG24171020230648881 26/10/2023 ANIL VISHVANTH PAVAR 1815009034WL037162 ANIL VISHVANTH PAVAR 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230724799 ANIL VISHVANTH PAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 PHULAMBRI MH-15-009-034-001/274
(JALGAON METE) 		1815009034NRG24171020230648883 26/10/2023 MIRABAI VASANT MATE 1815009034WL037162 MIRABAI VASANT MATE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230724854 MIRABAI VASANT MATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
65 PHULAMBRI MH-15-009-034-001/276
(JALGAON METE) 		1815009034NRG24171020230648885 26/10/2023 SHANTABAI VISHVANATH PAWAR 1815009034WL037162 SHANTABAI VISHVANATH PAWAR 00051 MAHB0000697 1638 1638 Processed 11/11/2023 A314230724801 Mr. Shantabai Vishvanath Pawar BANK OF MAHARASHTRA(607387)
66 PHULAMBRI MH-15-009-034-001/296
(JALGAON METE) 		1815009034NRG24171020230648886 26/10/2023 VANITA KAKASAHEB METE 1815009034WL037162 VANITA KAKASAHEB METE 00051 MAHB0000697 1638 1638 Processed 11/11/2023 A314230724607 Mrs. VANITA KAKASAHEB METE BANK OF MAHARASHTRA(607387)
67 PHULAMBRI MH-15-009-034-001/340
(JALGAON METE) 		1815009034NRG24171020230648888 26/10/2023 SACHIN TARU METE 1815009034WL037162 SACHIN TARU METE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230724824 SACHIN TARU METE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 PHULAMBRI MH-15-009-034-001/341
(JALGAON METE) 		1815009034NRG24171020230648890 26/10/2023 CHHAYA KAKAJI METE 1815009034WL037162 CHHAYA KAKAJI METE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230724832 MRS CHHAYA KAKAJI METE STATE BANK OF INDIA(508548)
69 PHULAMBRI MH-15-009-034-001/341
(JALGAON METE) 		1815009034NRG24171020230648889 26/10/2023 KAKAJI TARU METE 1815009034WL037162 KAKAJI TARU METE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230724831 KAKAJI TARU METE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
70 PHULAMBRI MH-15-009-064-001/587
(DONGARGAON SHEV) 		1815009000NRG24251020230672376 26/10/2023 CHANDANSING SAHEBSING GHUSINGE 1815009WL038612 CHANDANSING SAHEBSING GHUSINGE 00051 MAHB0000697 1638 1638 Processed 11/11/2023 A314230724805 Mr. CHANDANSING SAHEBSING GHUSINGE BANK OF MAHARASHTRA(607387)
SubTotal 97078 97078
71 PHULAMBRI MH-15-009-064-001/371
(DONGARGAON SHEV) 		1815009000NRG24251020230672372 26/10/2023 ALKABAI SAHEBRAO GHUSINGE 1815009WL038612 ALKABAI SAHEBRAO GHUSINGE 00051 MAHB0000829 1638 1638 Processed 10/11/2023 A314230724748 ALKABAI SAHEBRAO GHUSINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
72 PHULAMBRI MH-15-009-004-001/305
(NIDHONA) 		1815009000NRG24171020230648327 26/10/2023 SHAIKH MUKHTAR SHAIKH JABAR 1815009WL037105 SHAIKH MUKHTAR SHAIKH JABAR 00089 CBIN0280681 1536 1536 Processed 10/11/2023 A314230724730 SHAIKH MUKHTAR SHAIKH JABAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 PHULAMBRI MH-15-009-053-001/281
(DAREGAON DARI) 		1815009000NRG24191020230659260 26/10/2023 AAJINATH TRIMBAK FUKE 1815009WL037747 AAJINATH TRIMBAK FUKE 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A314230724635 Mr. AJINATH TRIMBAK FUKE CENTRAL BANK OF INDIA(607115)
74 PHULAMBRI MH-15-009-053-001/375
(DAREGAON DARI) 		1815009000NRG24191020230659337 26/10/2023 JANABAI NAMDEV MALODE 1815009WL037750 JANABAI NAMDEV MALODE 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A314230724634 Mrs. JANABAI NAMDEO MALODE CENTRAL BANK OF INDIA(607115)
75 PHULAMBRI MH-15-009-053-001/375
(DAREGAON DARI) 		1815009000NRG24191020230659336 26/10/2023 NAMDEV SAKHARAM MALODE 1815009WL037750 NAMDEV SAKHARAM MALODE 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A314230724632 NAMDEV SAKHARAM MALUDE HDFC BANK LTD(607152)
76 PHULAMBRI MH-15-009-056-001/156
(PIMPALGAON WALAN) 		1815009000NRG24171020230648088 26/10/2023 MEERABAI SHEKU WAHATULE 1815009WL037094 MEERABAI SHEKU WAHATULE 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A314230724683 Mrs. MIRABAI SHIKU VAHATUL CENTRAL BANK OF INDIA(607115)
77 PHULAMBRI MH-15-009-056-001/560
(PIMPALGAON WALAN) 		1815009000NRG24171020230648020 26/10/2023 MANGESH BHGVAN SHIRASHAT 1815009WL037087 MANGESH BHGVAN SHIRASHAT 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A314230724684 Mr. MANGESH BHAGWAN SHIRSATH CENTRAL BANK OF INDIA(607115)
78 PHULAMBRI MH-15-009-056-001/567
(PIMPALGAON WALAN) 		1815009000NRG24171020230648104 26/10/2023 PRKASH BHGAVAN SIRASAT 1815009WL037094 PRKASH BHGAVAN SIRASAT 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A314230724685 PRKASH BHGAVAN SIRASAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 PHULAMBRI MH-15-009-056-001/907
(PIMPALGAON WALAN) 		1815009000NRG24171020230648117 26/10/2023 GANESH ASHOK GAYKVAD 1815009WL037094 GANESH ASHOK GAYKVAD 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A314230724761 Mr. GANESH ASHOK GAYAKWAD CENTRAL BANK OF INDIA(607115)
SubTotal 13002 13002
80 PHULAMBRI MH-15-009-003-001/607
(CHINCHOLI NAKIB) 		1815009003NRG24101020230632834 26/10/2023 KASABAI BABASAHEB JANGLE 1815009003WL036100 KASABAI BABASAHEB JANGLE 00114 YESB0AURDCC 1080 1080 Processed 10/11/2023 A314230722920 KASABAI BABASAHEB JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 PHULAMBRI MH-15-009-003-001/673
(CHINCHOLI NAKIB) 		1815009003NRG24101020230632835 26/10/2023 SHANTARAM NARAYAN JANGALE 1815009003WL036100 SHANTARAM NARAYAN JANGALE 00114 YESB0AURDCC 1080 1080 Processed 10/11/2023 A314230722919 Mr. SHANTARAM NARAYAN JANGLE MAHARASHTRA GRAMIN BANK(607000)
82 PHULAMBRI MH-15-009-004-001/1019
(NIDHONA) 		1815009000NRG24171020230648263 26/10/2023 KAMLAKAR JPAJI GADHEKAR 1815009WL037104 KAMLAKAR JPAJI GADHEKAR 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723159 KAMLAKAR JPAJI GADHEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 PHULAMBRI MH-15-009-004-001/1019
(NIDHONA) 		1815009000NRG24171020230648264 26/10/2023 SUNITA KAMALAKAR GADHEKAR 1815009WL037104 SUNITA KAMALAKAR GADHEKAR 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723195 SUNITA KAMALAKAR GADHEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 PHULAMBRI MH-15-009-004-001/103
(NIDHONA) 		1815009000NRG24171020230648265 26/10/2023 SK. NAIM GARIB 1815009WL037104 SK. NAIM GARIB 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723157 SK. NAIM GARIB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 PHULAMBRI MH-15-009-004-001/103
(NIDHONA) 		1815009000NRG24171020230648266 26/10/2023 TASLIM NAIM SY. 1815009WL037104 TASLIM NAIM SY. 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723187 TASLIM NAIM SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
86 PHULAMBRI MH-15-009-004-001/107
(NIDHONA) 		1815009000NRG24171020230648190 26/10/2023 KHANDU KESHAVRAO GADEKAR 1815009WL037102 KHANDU KESHAVRAO GADEKAR 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723134 KHANDU KESHAVRAO GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 PHULAMBRI MH-15-009-004-001/107
(NIDHONA) 		1815009000NRG24171020230648191 26/10/2023 VITHUBAI KHANDU GADEKAR 1815009WL037102 VITHUBAI KHANDU GADEKAR 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723180 VITHUBAI KHANDU GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 PHULAMBRI MH-15-009-004-001/1085
(NIDHONA) 		1815009000NRG24171020230648306 26/10/2023 SOMINATH NANA GADHEKAR 1815009WL037105 SOMINATH NANA GADHEKAR 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723132 SOMINATH NANA GADEKAR HDFC BANK LTD(607152)
89 PHULAMBRI MH-15-009-004-001/1098
(NIDHONA) 		1815009000NRG24171020230648307 26/10/2023 VIKRAM MOHMMED SHAIKH 1815009WL037105 VIKRAM MOHMMED SHAIKH 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723219 VIKRAM MOHMMED SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 PHULAMBRI MH-15-009-004-001/1099
(NIDHONA) 		1815009000NRG24171020230648222 26/10/2023 VINAYAK WAMAN GADHEKAR 1815009WL037103 VINAYAK WAMAN GADHEKAR 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723142 VINAYAK WAMAN GADHEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 PHULAMBRI MH-15-009-004-001/1115
(NIDHONA) 		1815009000NRG24171020230648192 26/10/2023 ALIM SUBHAN SHAIKH 1815009WL037102 ALIM SUBHAN SHAIKH 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723211 Alim Subhan Shaikh AIRTEL PAYMENTS BANK LIMITED(990288)
92 PHULAMBRI MH-15-009-004-001/1134
(NIDHONA) 		1815009000NRG24171020230648308 26/10/2023 SHAIKH HAFIJ SHAIKH JAMSHED 1815009WL037105 SHAIKH HAFIJ SHAIKH JAMSHED 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723130 SHAIKH HAFIJ SHAIKH JAMSHED THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 PHULAMBRI MH-15-009-004-001/1145
(NIDHONA) 		1815009000NRG24171020230648309 26/10/2023 SHAIKH SALAR SHAIKH JABBAR 1815009WL037105 SHAIKH SALAR SHAIKH JABBAR 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723118 Sattar Jabbar Shekh AIRTEL PAYMENTS BANK LIMITED(990288)
94 PHULAMBRI MH-15-009-004-001/1153
(NIDHONA) 		1815009000NRG24171020230648223 26/10/2023 SHARAD ASHOK GADHEKAR 1815009WL037103 SHARAD ASHOK GADHEKAR 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723192 SHARAD ASHOK GADHEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 PHULAMBRI MH-15-009-004-001/1160
(NIDHONA) 		1815009000NRG24171020230648193 26/10/2023 AJINATH SARJERAO RAUTROI 1815009WL037102 AJINATH SARJERAO RAUTROI 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723197 AJINATH SARJERAO RAUTRAY HDFC BANK LTD(607152)
96 PHULAMBRI MH-15-009-004-001/1160
(NIDHONA) 		1815009000NRG24171020230648195 26/10/2023 MIRA AAJINATH 1815009WL037102 MIRA AAJINATH 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723198 MIRA AAJINATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 PHULAMBRI MH-15-009-004-001/1160
(NIDHONA) 		1815009000NRG24171020230648194 26/10/2023 RUKHMANBAI SARJERAO RAUTROI 1815009WL037102 RUKHMANBAI SARJERAO RAUTROI 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723117 AJINATH SARJERAO RAUTRAY HDFC BANK LTD(607152)
98 PHULAMBRI MH-15-009-004-001/1163
(NIDHONA) 		1815009000NRG24171020230648310 26/10/2023 RAOSAHEBTRJRAO GADHEKAR 1815009WL037105 RAOSAHEBTRJRAO GADHEKAR 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723143 RAOSAHEBTRJRAO GADHEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 PHULAMBRI MH-15-009-004-001/1170
(NIDHONA) 		1815009000NRG24171020230648267 26/10/2023 CHMPALAL SHIVLAL SULANE 1815009WL037104 CHMPALAL SHIVLAL SULANE 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723133 CHMPALAL SHIVLAL SULANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 PHULAMBRI MH-15-009-004-001/1181
(NIDHONA) 		1815009000NRG24171020230648312 26/10/2023 SHAIKH GAFAR SHAIKH JABBAR 1815009WL037105 SHAIKH GAFAR SHAIKH JABBAR 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723126 SHAIKH GAFAR SHAIKH JABBAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 PHULAMBRI MH-15-009-004-001/1207
(NIDHONA) 		1815009000NRG24171020230648269 26/10/2023 JAKIRABI MUSA 1815009WL037104 JAKIRABI MUSA 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723165 JAKIRABI MUSA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 PHULAMBRI MH-15-009-004-001/1207
(NIDHONA) 		1815009000NRG24171020230648268 26/10/2023 MUSA SANDU PATHAN 1815009WL037104 MUSA SANDU PATHAN 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723113 MUSA SANDU PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 PHULAMBRI MH-15-009-004-001/122
(NIDHONA) 		1815009000NRG24171020230648199 26/10/2023 ANUSAYABAI 1815009WL037102 ANUSAYABAI 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723153 ANUSAYABAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 PHULAMBRI MH-15-009-004-001/122
(NIDHONA) 		1815009000NRG24171020230648200 26/10/2023 GANESH KAUTIK RAUTRAI 1815009WL037102 GANESH KAUTIK RAUTRAI 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723152 GANESH KAUTIK RAUTRAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 PHULAMBRI MH-15-009-004-001/1227
(NIDHONA) 		1815009000NRG24171020230648270 26/10/2023 JAYAJI KALUBA GADEKAR 1815009WL037104 JAYAJI KALUBA GADEKAR 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723163 JAYAJI KALUBA GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 PHULAMBRI MH-15-009-004-001/1227
(NIDHONA) 		1815009000NRG24171020230648271 26/10/2023 SHOBHABAI JAYAJI GADEKAR 1815009WL037104 SHOBHABAI JAYAJI GADEKAR 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723196 MISS SHOBHABAI JAYAJI GADEKAR STATE BANK OF INDIA(508548)
107 PHULAMBRI MH-15-009-004-001/1242
(NIDHONA) 		1815009000NRG24171020230648272 26/10/2023 CHMPABAI CHMPALAL SULANE 1815009WL037104 CHMPABAI CHMPALAL SULANE 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723194 CHMPABAI CHMPALAL SULANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 PHULAMBRI MH-15-009-004-001/1242
(NIDHONA) 		1815009000NRG24171020230648273 26/10/2023 KARBHARI CHMPALAL SULANE 1815009WL037104 KARBHARI CHMPALAL SULANE 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723217 Karbhari Chanpalal Sulane AIRTEL PAYMENTS BANK LIMITED(990288)
109 PHULAMBRI MH-15-009-004-001/1283
(NIDHONA) 		1815009000NRG24171020230648318 26/10/2023 ISARAR MUKHATAR SHEKH 1815009WL037105 ISARAR MUKHATAR SHEKH 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723221 Israr Muktar Shaikh AIRTEL PAYMENTS BANK LIMITED(990288)
110 PHULAMBRI MH-15-009-004-001/1284
(NIDHONA) 		1815009000NRG24171020230648319 26/10/2023 TALEB SATTAR SHAIKH 1815009WL037105 TALEB SATTAR SHAIKH 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723220 TALEB SATTAR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 PHULAMBRI MH-15-009-004-001/1302
(NIDHONA) 		1815009000NRG24171020230648225 26/10/2023 VANDANA KAKASAHEB RAUTRAY 1815009WL037103 VANDANA KAKASAHEB RAUTRAY 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723213 VANDANA KAKASAHEB RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 PHULAMBRI MH-15-009-004-001/131
(NIDHONA) 		1815009000NRG24171020230648320 26/10/2023 YAKUB SARDAR SAYYAD 1815009WL037105 YAKUB SARDAR SAYYAD 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723120 YAKUB SARDAR SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 PHULAMBRI MH-15-009-004-001/1322
(NIDHONA) 		1815009000NRG24171020230648274 26/10/2023 CHAMPALAL VITTHAL GHUSINHE 1815009WL037104 CHAMPALAL VITTHAL GHUSINHE 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723210 CHAMPALAL VITTHAL GHUSINHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 PHULAMBRI MH-15-009-004-001/1330
(NIDHONA) 		1815009000NRG24171020230648227 26/10/2023 HASINA FAIM SAYYAD 1815009WL037103 HASINA FAIM SAYYAD 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723214 HASINA FAIM SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 PHULAMBRI MH-15-009-004-001/135
(NIDHONA) 		1815009000NRG24171020230648229 26/10/2023 KAKASAB MACHINDRA 1815009WL037103 KAKASAB MACHINDRA 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723172 Mr. KAKASAHEB MACHINDRA RAUTRAY MAHARASHTRA GRAMIN BANK(607000)
116 PHULAMBRI MH-15-009-004-001/135
(NIDHONA) 		1815009000NRG24171020230648228 26/10/2023 NANUBAI MACHINDRA RAUTRAI 1815009WL037103 NANUBAI MACHINDRA RAUTRAI 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723178 Mrs. Nanubai Machchhindra Rautray MAHARASHTRA GRAMIN BANK(607000)
117 PHULAMBRI MH-15-009-004-001/144
(NIDHONA) 		1815009000NRG24171020230648276 26/10/2023 PRABHAKAR SURYABHAN 1815009WL037104 PRABHAKAR SURYABHAN 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723151 PRABHAKAR SURYABHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 PHULAMBRI MH-15-009-004-001/159
(NIDHONA) 		1815009000NRG24171020230648277 26/10/2023 KARBHARI RANGANATH SONAVANE 1815009WL037104 KARBHARI RANGANATH SONAVANE 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723141 KARBHARI RANGANATH SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 PHULAMBRI MH-15-009-004-001/159
(NIDHONA) 		1815009000NRG24171020230648278 26/10/2023 SANGITA KARBHARI SONAVANE 1815009WL037104 SANGITA KARBHARI SONAVANE 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723190 SANGITA KARABHARI SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
120 PHULAMBRI MH-15-009-004-001/168
(NIDHONA) 		1815009000NRG24171020230648204 26/10/2023 NARMADABAI NARAYAN GADEKAR 1815009WL037102 NARMADABAI NARAYAN GADEKAR 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723125 NARMADABAI NARAYAN GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 PHULAMBRI MH-15-009-004-001/172
(NIDHONA) 		1815009000NRG24171020230648230 26/10/2023 RATAN SHRAVAN NARVADE 1815009WL037103 RATAN SHRAVAN NARVADE 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723119 RATAN SHRAVAN NARVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 PHULAMBRI MH-15-009-004-001/176
(NIDHONA) 		1815009000NRG24171020230648321 26/10/2023 SANGITA SHRIRAM GADEKAR 1815009WL037105 SANGITA SHRIRAM GADEKAR 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723189 SANGITA SHRIRAM GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 PHULAMBRI MH-15-009-004-001/188
(NIDHONA) 		1815009000NRG24171020230648205 26/10/2023 KARBHARI KADUBA RAUTRAY 1815009WL037102 KARBHARI KADUBA RAUTRAY 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723168 KARBHARI KADUBA RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 PHULAMBRI MH-15-009-004-001/188
(NIDHONA) 		1815009000NRG24171020230648206 26/10/2023 MATHURA KARBHARI RAUTRAY 1815009WL037102 MATHURA KARBHARI RAUTRAY 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723199 Mrs. MATHURABAI KARBHRE RAUTRAY MAHARASHTRA GRAMIN BANK(607000)
125 PHULAMBRI MH-15-009-004-001/212
(NIDHONA) 		1815009000NRG24171020230648232 26/10/2023 SANGITABAI SUDHAKAR RAUTRAY 1815009WL037103 SANGITABAI SUDHAKAR RAUTRAY 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723114 SANGITABAI SUDHAKAR RAUTRAY INDUSIND BANK(607189)
126 PHULAMBRI MH-15-009-004-001/212
(NIDHONA) 		1815009000NRG24171020230648231 26/10/2023 SUDHAKAR GANPAT RAUTRAY 1815009WL037103 SUDHAKAR GANPAT RAUTRAY 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723115 SUDHAKAR GANPAT RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 PHULAMBRI MH-15-009-004-001/217
(NIDHONA) 		1815009000NRG24171020230648234 26/10/2023 EKNATH YADAV RAUTRAY 1815009WL037103 EKNATH YADAV RAUTRAY 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723116 EKNATH YADAV RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 PHULAMBRI MH-15-009-004-001/217
(NIDHONA) 		1815009000NRG24171020230648235 26/10/2023 PADMABAI EKNATH RAUTRAY 1815009WL037103 PADMABAI EKNATH RAUTRAY 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723188 PADMABAI EKNATH RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 PHULAMBRI MH-15-009-004-001/218
(NIDHONA) 		1815009000NRG24171020230648236 26/10/2023 SOMINATH YADAV RAUTRAY 1815009WL037103 SOMINATH YADAV RAUTRAY 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723150 SOMINATH YADAV RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 PHULAMBRI MH-15-009-004-001/218
(NIDHONA) 		1815009000NRG24171020230648237 26/10/2023 SOMITRABAI SOMINATH RAUTRAY 1815009WL037103 SOMITRABAI SOMINATH RAUTRAY 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723149 SOMITRABAI SOMINATH RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 PHULAMBRI MH-15-009-004-001/224
(NIDHONA) 		1815009000NRG24171020230648279 26/10/2023 REKHA ASHOK RAUTRAY 1815009WL037104 REKHA ASHOK RAUTRAY 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723179 REKHA ASHOK RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 PHULAMBRI MH-15-009-004-001/225
(NIDHONA) 		1815009000NRG24171020230648280 26/10/2023 BHUJANGRA SAHEBRAO RAUTRAY 1815009WL037104 BHUJANGRA SAHEBRAO RAUTRAY 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723203 BHUJANGRA SAHEBRAO RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 PHULAMBRI MH-15-009-004-001/237
(NIDHONA) 		1815009000NRG24171020230648207 26/10/2023 TARA KRUSHNA RAUTRAY 1815009WL037102 TARA KRUSHNA RAUTRAY 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723140 TARA KRUSHNA RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 PHULAMBRI MH-15-009-004-001/24
(NIDHONA) 		1815009000NRG24171020230648323 26/10/2023 ANITA SHANTARAM RAUTRAI 1815009WL037105 ANITA SHANTARAM RAUTRAI 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723148 ANITA SHANTARAM RAUTRAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 PHULAMBRI MH-15-009-004-001/24
(NIDHONA) 		1815009000NRG24171020230648322 26/10/2023 SHANTARAM DEORAO RAUTRAI 1815009WL037105 SHANTARAM DEORAO RAUTRAI 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723131 SHANTARAM DEORAO RAUTRAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 PHULAMBRI MH-15-009-004-001/29
(NIDHONA) 		1815009000NRG24171020230648238 26/10/2023 SANJIANI ASHOK GADEKAR 1815009WL037103 SANJIANI ASHOK GADEKAR 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723176 SANJIANI ASHOK GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 PHULAMBRI MH-15-009-004-001/298
(NIDHONA) 		1815009000NRG24171020230648324 26/10/2023 GAUTIYA KALIM SHAIKH 1815009WL037105 GAUTIYA KALIM SHAIKH 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723183 GAUTIYA KALIM SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 PHULAMBRI MH-15-009-004-001/304
(NIDHONA) 		1815009000NRG24171020230648325 26/10/2023 SHAIKH JUBEDABI SHAIKH JABBAR 1815009WL037105 SHAIKH JUBEDABI SHAIKH JABBAR 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723128 SHAIKH JUBEDABI SHAIKH JABBAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 PHULAMBRI MH-15-009-004-001/304
(NIDHONA) 		1815009000NRG24171020230648326 26/10/2023 SHAIKH TAHER SHAIKH JABBAR 1815009WL037105 SHAIKH TAHER SHAIKH JABBAR 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723154 Taher Jabbar Shaikh AIRTEL PAYMENTS BANK LIMITED(990288)
140 PHULAMBRI MH-15-009-004-001/305
(NIDHONA) 		1815009000NRG24171020230648328 26/10/2023 SHAIKH NAFISABI SHAIKH MUKHTAR 1815009WL037105 SHAIKH NAFISABI SHAIKH MUKHTAR 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723209 Nafisa Muktar Shaikh AIRTEL PAYMENTS BANK LIMITED(990288)
141 PHULAMBRI MH-15-009-004-001/309
(NIDHONA) 		1815009000NRG24171020230648208 26/10/2023 SHAIKH ASHPAL SHAIKH JAKUR 1815009WL037102 SHAIKH ASHPAL SHAIKH JAKUR 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723121 SHAIKH ASHPAL SHAIKH JAKUR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 PHULAMBRI MH-15-009-004-001/309
(NIDHONA) 		1815009000NRG24171020230648209 26/10/2023 SHAMIMBANO SHAIKH ASHPAL 1815009WL037102 SHAMIMBANO SHAIKH ASHPAL 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723207 SHAMIMBANO SHAIKH ASHPAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 PHULAMBRI MH-15-009-004-001/310
(NIDHONA) 		1815009000NRG24171020230648210 26/10/2023 SHAIKH JAKER SHAIKH JAHAR 1815009WL037102 SHAIKH JAKER SHAIKH JAHAR 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723144 Shaikh Jaker Shaikh Jahur AIRTEL PAYMENTS BANK LIMITED(990288)
144 PHULAMBRI MH-15-009-004-001/349
(NIDHONA) 		1815009000NRG24171020230648329 26/10/2023 RENUKABAI SUNIL GADEKAR 1815009WL037105 RENUKABAI SUNIL GADEKAR 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723202 MRS RENUKABAI SUNIL GADEKAR STATE BANK OF INDIA(508548)
145 PHULAMBRI MH-15-009-004-001/351
(NIDHONA) 		1815009000NRG24171020230648213 26/10/2023 SAVITA SUBHASH HIWALE 1815009WL037102 SAVITA SUBHASH HIWALE 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723167 SAVITA SUBHASH HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 PHULAMBRI MH-15-009-004-001/37
(NIDHONA) 		1815009000NRG24171020230648282 26/10/2023 NANDABAI 1815009WL037104 NANDABAI 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723166 MRS NANDA SANJAY RAUTRAY STATE BANK OF INDIA(508548)
147 PHULAMBRI MH-15-009-004-001/37
(NIDHONA) 		1815009000NRG24171020230648281 26/10/2023 SANJAY KACHARU RAUTRAI 1815009WL037104 SANJAY KACHARU RAUTRAI 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723158 SANJAY KACHARU RAUTRAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 PHULAMBRI MH-15-009-004-001/375
(NIDHONA) 		1815009000NRG24171020230648239 26/10/2023 ASHOK WAMAN GADEKAR 1815009WL037103 ASHOK WAMAN GADEKAR 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723160 ASHOK WAMAN GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 PHULAMBRI MH-15-009-004-001/375
(NIDHONA) 		1815009000NRG24171020230648240 26/10/2023 LATABAI ASHOK GADEKAR 1815009WL037103 LATABAI ASHOK GADEKAR 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723212 LATABAI ASHOK GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 PHULAMBRI MH-15-009-004-001/376
(NIDHONA) 		1815009000NRG24171020230648331 26/10/2023 GADEKAR BABAN BALA 1815009WL037105 GADEKAR BABAN BALA 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723137 GADEKAR BABAN BALA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 PHULAMBRI MH-15-009-004-001/379
(NIDHONA) 		1815009000NRG24171020230648241 26/10/2023 RAOUTAO YAMRAJ ANANDA 1815009WL037103 RAOUTAO YAMRAJ ANANDA 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723127 RAOUTAO YAMRAJ ANANDA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 PHULAMBRI MH-15-009-004-001/379
(NIDHONA) 		1815009000NRG24171020230648242 26/10/2023 VAISHALI YAMRAJ RAOUTAO 1815009WL037103 VAISHALI YAMRAJ RAOUTAO 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723170 VAISHALI YAMRAJ RAOUTAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 PHULAMBRI MH-15-009-004-001/386
(NIDHONA) 		1815009000NRG24171020230648284 26/10/2023 DEVKABAI SUPPADSING GUSIGE 1815009WL037104 DEVKABAI SUPPADSING GUSIGE 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723186 DEVKABAI SUPPADSING GHUSINGE INDIA POST PAYMENTS BANK LIMITED(508528)
154 PHULAMBRI MH-15-009-004-001/386
(NIDHONA) 		1815009000NRG24171020230648283 26/10/2023 SUPPADSING BHAVLAL GUSIGE 1815009WL037104 SUPPADSING BHAVLAL GUSIGE 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723162 Mr. SUPADSING BHAVLAL GHUSINGE MAHARASHTRA GRAMIN BANK(607000)
155 PHULAMBRI MH-15-009-004-001/393
(NIDHONA) 		1815009000NRG24171020230648243 26/10/2023 SAVITA SURESH RAUTRAY 1815009WL037103 SAVITA SURESH RAUTRAY 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723171 Mrs. SAVITA SURESH RAUTRAY MAHARASHTRA GRAMIN BANK(607000)
156 PHULAMBRI MH-15-009-004-001/419
(NIDHONA) 		1815009000NRG24171020230648215 26/10/2023 KASABAI NARAYAN GADEKAR 1815009WL037102 KASABAI NARAYAN GADEKAR 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723164 BABASAHEB NARAYAN GADEKAR HDFC BANK LTD(607152)
157 PHULAMBRI MH-15-009-004-001/419
(NIDHONA) 		1815009000NRG24171020230648214 26/10/2023 NARAYAN PUNDLIK GADEKAR 1815009WL037102 NARAYAN PUNDLIK GADEKAR 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723136 NARAYAN PUNDLIK GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 PHULAMBRI MH-15-009-004-001/425
(NIDHONA) 		1815009000NRG24171020230648285 26/10/2023 CHAUSARBAI DHONDARAM GUSIGE 1815009WL037104 CHAUSARBAI DHONDARAM GUSIGE 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723185 CHAUSARBAI DHONDARAM GUSIGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 PHULAMBRI MH-15-009-004-001/430
(NIDHONA) 		1815009000NRG24171020230648244 26/10/2023 RAMPRASAD UTTAMDAS VAISHNAV 1815009WL037103 RAMPRASAD UTTAMDAS VAISHNAV 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723204 RAMPRASAD UTTAMDAS VAISHNAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 PHULAMBRI MH-15-009-004-001/432
(NIDHONA) 		1815009000NRG24171020230648287 26/10/2023 MITILALSHIVLAL SULANE 1815009WL037104 MITILALSHIVLAL SULANE 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723147 MITILALSHIVLAL SULANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 PHULAMBRI MH-15-009-004-001/540
(NIDHONA) 		1815009000NRG24171020230648288 26/10/2023 SUNITA GANESH RAUTRAI 1815009WL037104 SUNITA GANESH RAUTRAI 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723184 SUNITA GANESH RAUTRAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 PHULAMBRI MH-15-009-004-001/547
(NIDHONA) 		1815009000NRG24171020230648289 26/10/2023 INDUBAI SANJAY RAUTRAI 1815009WL037104 INDUBAI SANJAY RAUTRAI 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723200 INDUBAI SANJAY RAUTRAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 PHULAMBRI MH-15-009-004-001/554
(NIDHONA) 		1815009000NRG24171020230648245 26/10/2023 sandip sominath gadekar 1815009WL037103 sandip sominath gadekar 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723174 Mr. Sandip Sominath Gadekar MAHARASHTRA GRAMIN BANK(607000)
164 PHULAMBRI MH-15-009-004-001/554
(NIDHONA) 		1815009000NRG24171020230648246 26/10/2023 YOGITA SANDIP GADEKAR 1815009WL037103 YOGITA SANDIP GADEKAR 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723175 YOGITA SANDIP GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 PHULAMBRI MH-15-009-004-001/63
(NIDHONA) 		1815009000NRG24171020230648252 26/10/2023 LALITABAI RAVINDAR VAISHNAV 1815009WL037103 LALITABAI RAVINDAR VAISHNAV 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723206 LALITABAI RAVINDAR VAISHNAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 PHULAMBRI MH-15-009-004-001/63
(NIDHONA) 		1815009000NRG24171020230648251 26/10/2023 RAVINDRA UTTAMDAS VAISHNAV 1815009WL037103 RAVINDRA UTTAMDAS VAISHNAV 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723123 RAVINDRA UTTAMDAS VAISHNAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 PHULAMBRI MH-15-009-004-001/69
(NIDHONA) 		1815009000NRG24171020230648253 26/10/2023 BHAGWAN PUNDLIK RAUTRAI 1815009WL037103 BHAGWAN PUNDLIK RAUTRAI 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723138 BHAGWAN PUNDLIK RAUTRAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 PHULAMBRI MH-15-009-004-001/69
(NIDHONA) 		1815009000NRG24171020230648254 26/10/2023 CHANDRAKALA BHAGWAN RAUTRAI 1815009WL037103 CHANDRAKALA BHAGWAN RAUTRAI 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723193 CHANDRAKALA BHAGWAN RAUTRAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 PHULAMBRI MH-15-009-004-001/77
(NIDHONA) 		1815009000NRG24171020230648290 26/10/2023 SUKHDEV UTTAM RAUTRAI 1815009WL037104 SUKHDEV UTTAM RAUTRAI 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723139 Mr. SUKHDEV UTTAM RAUTARAY MAHARASHTRA GRAMIN BANK(607000)
170 PHULAMBRI MH-15-009-004-001/779
(NIDHONA) 		1815009000NRG24171020230648255 26/10/2023 devidas sampat raoutray 1815009WL037103 devidas sampat raoutray 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723145 devidas sampat raoutray THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 PHULAMBRI MH-15-009-004-001/805
(NIDHONA) 		1815009000NRG24171020230648291 26/10/2023 PARVATABAI SAHEBRAO RAUTRAY 1815009WL037104 PARVATABAI SAHEBRAO RAUTRAY 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723135 PARVATABAI SAHEBRAO RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 PHULAMBRI MH-15-009-004-001/805
(NIDHONA) 		1815009000NRG24171020230648293 26/10/2023 SONALI TUKARAM RAUTRAY 1815009WL037104 SONALI TUKARAM RAUTRAY 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723218 SONALI TUKARAM RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 PHULAMBRI MH-15-009-004-001/812
(NIDHONA) 		1815009000NRG24171020230648296 26/10/2023 HIRABAI NARSING GAGALE 1815009WL037104 HIRABAI NARSING GAGALE 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723182 HIRABAI NARSING GAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 PHULAMBRI MH-15-009-004-001/812
(NIDHONA) 		1815009000NRG24171020230648295 26/10/2023 NARSING FANDUSING GANGALE 1815009WL037104 NARSING FANDUSING GANGALE 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723181 NARSING FANDUSING GANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 PHULAMBRI MH-15-009-004-001/818
(NIDHONA) 		1815009000NRG24171020230648297 26/10/2023 SHILABAI VITHAL RAUTRAY 1815009WL037104 SHILABAI VITHAL RAUTRAY 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723169 Mrs. SHILA VITTHAL RAUTRAY MAHARASHTRA GRAMIN BANK(607000)
176 PHULAMBRI MH-15-009-004-001/825
(NIDHONA) 		1815009000NRG24171020230648298 26/10/2023 GANGABAI RAMLAL GUSIGE 1815009WL037104 GANGABAI RAMLAL GUSIGE 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723124 GANGABAI RAMLAL GUSIGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 PHULAMBRI MH-15-009-004-001/848
(NIDHONA) 		1815009000NRG24171020230648256 26/10/2023 KANTABAI VALUBA GADEKAR 1815009WL037103 KANTABAI VALUBA GADEKAR 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723173 KANTABAI VALUBA GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 PHULAMBRI MH-15-009-004-001/848
(NIDHONA) 		1815009000NRG24171020230648257 26/10/2023 PUSHPA RAMESHWAR 1815009WL037103 PUSHPA RAMESHWAR 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723191 PUSHPA RAMESHWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 PHULAMBRI MH-15-009-004-001/848
(NIDHONA) 		1815009000NRG24171020230648218 26/10/2023 VIDHYA BABASAHEB GADEKAR 1815009WL037102 VIDHYA BABASAHEB GADEKAR 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723156 VIDHYA BABASAHEB GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 PHULAMBRI MH-15-009-004-001/858
(NIDHONA) 		1815009000NRG24171020230648300 26/10/2023 GAYABAI RAMDAS GADEKAR 1815009WL037104 GAYABAI RAMDAS GADEKAR 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723205 MRS GAYABAI RAMDAS GADEKAR STATE BANK OF INDIA(508548)
181 PHULAMBRI MH-15-009-004-001/858
(NIDHONA) 		1815009000NRG24171020230648301 26/10/2023 KUSUM SANDEEP 1815009WL037104 KUSUM SANDEEP 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723216 Mrs. KUSUM SANDIP GADEKAR MAHARASHTRA GRAMIN BANK(607000)
182 PHULAMBRI MH-15-009-004-001/858
(NIDHONA) 		1815009000NRG24171020230648299 26/10/2023 SANDEEP RAMDAS GADHEKAR 1815009WL037104 SANDEEP RAMDAS GADHEKAR 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723129 Sandip Ramdas Gadekar AIRTEL PAYMENTS BANK LIMITED(990288)
183 PHULAMBRI MH-15-009-004-001/91
(NIDHONA) 		1815009000NRG24171020230648258 26/10/2023 CHANDRABHAN DAULAT SONAWANE 1815009WL037103 CHANDRABHAN DAULAT SONAWANE 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723146 CHANDRABHAN DAULAT SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 PHULAMBRI MH-15-009-004-001/91
(NIDHONA) 		1815009000NRG24171020230648259 26/10/2023 SUBHADRABAI CHANDRBHAN SONAWANE 1815009WL037103 SUBHADRABAI CHANDRBHAN SONAWANE 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723177 Miss. Subhadra Chandrabhan Sonavane MAHARASHTRA GRAMIN BANK(607000)
185 PHULAMBRI MH-15-009-004-001/927
(NIDHONA) 		1815009000NRG24171020230648302 26/10/2023 JITENDRE BAPURAO GADHEKAR 1815009WL037104 JITENDRE BAPURAO GADHEKAR 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723155 JITENDRE BAPURAO GADHEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 PHULAMBRI MH-15-009-004-001/927
(NIDHONA) 		1815009000NRG24171020230648303 26/10/2023 SARASWATI JITENDRA 1815009WL037104 SARASWATI JITENDRA 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723208 SARASWATI JITENDRA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 PHULAMBRI MH-15-009-004-001/95
(NIDHONA) 		1815009000NRG24171020230648304 26/10/2023 KADUBA ANANDA GADEKAR 1815009WL037104 KADUBA ANANDA GADEKAR 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723161 KADUBA ANANDA GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 PHULAMBRI MH-15-009-004-001/956
(NIDHONA) 		1815009000NRG24171020230648261 26/10/2023 RANJANA SATYABHAN 1815009WL037103 RANJANA SATYABHAN 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723201 Mrs. RANJANA SATYABHAN GADEKAR MAHARASHTRA GRAMIN BANK(607000)
189 PHULAMBRI MH-15-009-004-001/992
(NIDHONA) 		1815009000NRG24171020230648262 26/10/2023 BHAUSAHEB MANIKRAO RAUT 1815009WL037103 BHAUSAHEB MANIKRAO RAUT 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230723122 BHAUSAHEB MANIKRAO RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 PHULAMBRI MH-15-009-007-001/117
(SHEVATA (KH)) 		1815009000NRG24171020230649644 26/10/2023 SHALIKRAO SONAJI BEDKE 1815009WL037222 SHALIKRAO SONAJI BEDKE 00114 YESB0AURDCC 1200 1200 Processed 10/11/2023 A314230722887 SHALIKRAO SONAJI BEDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 PHULAMBRI MH-15-009-007-001/134
(SHEVATA (KH)) 		1815009000NRG24171020230648177 26/10/2023 GIRJABAI PANDURANG TUPE 1815009WL037100 GIRJABAI PANDURANG TUPE 00114 YESB0AURDCC 1200 1200 Processed 10/11/2023 A314230722942 GIRJABAI PANDURANG TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 PHULAMBRI MH-15-009-007-001/175
(SHEVATA (KH)) 		1815009000NRG24171020230648151 26/10/2023 GANGADHAR KASHINATH TUPE 1815009WL037097 GANGADHAR KASHINATH TUPE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230722925 GANGADHAR KASHINATH TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 PHULAMBRI MH-15-009-007-001/175
(SHEVATA (KH)) 		1815009000NRG24171020230648149 26/10/2023 GANGADHAR KASHINATH TUPE 1815009WL037097 GANGADHAR KASHINATH TUPE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230722926 GANGADHAR KASHINATH TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 PHULAMBRI MH-15-009-007-001/216
(SHEVATA (KH)) 		1815009000NRG24171020230649652 26/10/2023 TUKARAM LAXMAN TUPE 1815009WL037224 TUKARAM LAXMAN TUPE 00114 YESB0AURDCC 1200 1200 Processed 10/11/2023 A314230722943 TUKARAM LAXMAN TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 PHULAMBRI MH-15-009-007-001/237
(SHEVATA (KH)) 		1815009000NRG24171020230648155 26/10/2023 pandurang daulat tupe 1815009WL037097 pandurang daulat tupe 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230722935 pandurang daulat tupe THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 PHULAMBRI MH-15-009-007-001/237
(SHEVATA (KH)) 		1815009000NRG24171020230648156 26/10/2023 pandurang daulat tupe 1815009WL037097 pandurang daulat tupe 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230722934 pandurang daulat tupe THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 PHULAMBRI MH-15-009-007-001/304
(SHEVATA (KH)) 		1815009000NRG24171020230648157 26/10/2023 EKNATH AMBU BEDAKE 1815009WL037097 EKNATH AMBU BEDAKE 00114 YESB0AURDCC 819 819 Processed 10/11/2023 A314230722924 EKNATH AMBU BEDAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 PHULAMBRI MH-15-009-007-001/304
(SHEVATA (KH)) 		1815009000NRG24171020230648158 26/10/2023 EKNATH AMBU BEDAKE 1815009WL037097 EKNATH AMBU BEDAKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230722923 EKNATH AMBU BEDAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 PHULAMBRI MH-15-009-007-001/348
(SHEVATA (KH)) 		1815009000NRG24171020230648161 26/10/2023 ASHOK SONAJI BEDAKE 1815009WL037097 ASHOK SONAJI BEDAKE 00114 YESB0AURDCC 819 819 Processed 10/11/2023 A314230722931 ASHOK SONAJI BEDAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 PHULAMBRI MH-15-009-007-001/348
(SHEVATA (KH)) 		1815009000NRG24171020230648162 26/10/2023 ASHOK SONAJI BEDAKE 1815009WL037097 ASHOK SONAJI BEDAKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230722930 ASHOK SONAJI BEDAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 PHULAMBRI MH-15-009-007-001/398
(SHEVATA (KH)) 		1815009000NRG24171020230649529 26/10/2023 SOMINATH SRAJERAO BEDAKE 1815009WL037217 SOMINATH SRAJERAO BEDAKE 00114 YESB0AURDCC 1200 1200 Processed 10/11/2023 A314230722937 SOMINATH SRAJERAO BEDAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 PHULAMBRI MH-15-009-007-001/54
(SHEVATA (KH)) 		1815009000NRG24171020230649643 26/10/2023 CHANDRAKALABAI KAILAS BEDKE 1815009WL037221 CHANDRAKALABAI KAILAS BEDKE 00114 YESB0AURDCC 1200 1200 Processed 10/11/2023 A314230722939 CHANDRAKALABAI KAILAS BEDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 PHULAMBRI MH-15-009-007-001/54
(SHEVATA (KH)) 		1815009000NRG24171020230649642 26/10/2023 KAILAS MANIKRAO BEDKE 1815009WL037221 KAILAS MANIKRAO BEDKE 00114 YESB0AURDCC 1200 1200 Processed 10/11/2023 A314230722938 KAILAS MANIKRAO BEDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 PHULAMBRI MH-15-009-007-001/577
(SHEVATA (KH)) 		1815009000NRG24171020230648142 26/10/2023 ALKABAI GAVNAJI TUPE 1815009WL037096 ALKABAI GAVNAJI TUPE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230722933 ALKABAI GAVNAJI TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 PHULAMBRI MH-15-009-007-001/577
(SHEVATA (KH)) 		1815009000NRG24171020230648143 26/10/2023 GAVNAJI AMBU TUPE 1815009WL037096 GAVNAJI AMBU TUPE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230722929 GAVNAJI AMBU TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 PHULAMBRI MH-15-009-007-001/577
(SHEVATA (KH)) 		1815009000NRG24171020230648141 26/10/2023 GAVNAJI AMBU TUPE 1815009WL037096 GAVNAJI AMBU TUPE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230722928 GAVNAJI AMBU TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 PHULAMBRI MH-15-009-007-001/578
(SHEVATA (KH)) 		1815009000NRG24171020230648148 26/10/2023 SHOHABAI SHENFAD TUPE 1815009WL037096 SHOHABAI SHENFAD TUPE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230722932 SHOHABAI SHENFAD TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 PHULAMBRI MH-15-009-007-001/75
(SHEVATA (KH)) 		1815009000NRG24171020230648171 26/10/2023 ANKUSH RAMBHAU TUPE 1815009WL037098 ANKUSH RAMBHAU TUPE 00114 YESB0AURDCC 1350 1350 Processed 11/11/2023 A314230722936 Mr. ANKUSH RAMBHAU TUPE BANK OF MAHARASHTRA(607387)
209 PHULAMBRI MH-15-009-007-001/95
(SHEVATA (KH)) 		1815009000NRG24171020230648169 26/10/2023 KESHAVRAO ASHRUBA TUPE 1815009WL037097 KESHAVRAO ASHRUBA TUPE 00114 YESB0AURDCC 819 819 Processed 10/11/2023 A314230722940 KESHAVRAO ASHRUBA TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 PHULAMBRI MH-15-009-007-001/95
(SHEVATA (KH)) 		1815009000NRG24171020230648167 26/10/2023 KESHAVRAO ASHRUBA TUPE 1815009WL037097 KESHAVRAO ASHRUBA TUPE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230722941 KESHAVRAO ASHRUBA TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 PHULAMBRI MH-15-009-010-001/1
(ALAND) 		1815009010NRG24181020230653272 26/10/2023 LAXMAN SAMPAT CHOPDE 1815009010WL037438 LAXMAN SAMPAT CHOPDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230721239 LAXMAN SAMPAT CHOPDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 PHULAMBRI MH-15-009-010-001/1
(ALAND) 		1815009010NRG24181020230653273 26/10/2023 NANDA LAXMAN CHOPDE 1815009010WL037438 NANDA LAXMAN CHOPDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230721211 NANDA LAXMAN CHOPDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 PHULAMBRI MH-15-009-010-001/1
(ALAND) 		1815009010NRG24181020230653274 26/10/2023 NIKITA BHAUSAHEB CHOPDE 1815009010WL037438 NIKITA BHAUSAHEB CHOPDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230722910 NIKITA BHAUSAHEB CHOPDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 PHULAMBRI MH-15-009-010-001/111
(ALAND) 		1815009010NRG24181020230653301 26/10/2023 TEJRAO DHONDIBA PAYGAVHAN 1815009010WL037439 TEJRAO DHONDIBA PAYGAVHAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230721243 Mr. TEJRAO DHONDIBA PAIGAVAN MAHARASHTRA GRAMIN BANK(607000)
215 PHULAMBRI MH-15-009-010-001/126
(ALAND) 		1815009010NRG24181020230653412 26/10/2023 VILAS SITARAM TAYDE 1815009010WL037442 VILAS SITARAM TAYDE 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230721242 VILAS SITARAM TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 PHULAMBRI MH-15-009-010-001/13
(ALAND) 		1815009010NRG24181020230653304 26/10/2023 LILA VISHWANATH PAYGAVHAN 1815009010WL037439 LILA VISHWANATH PAYGAVHAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230722886 LILA VISHWANATH PAYGAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 PHULAMBRI MH-15-009-010-001/13
(ALAND) 		1815009010NRG24181020230653303 26/10/2023 VISHWANATH DEVRAO PAYGAVHAN 1815009010WL037439 VISHWANATH DEVRAO PAYGAVHAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230721232 VISHWANATH DEVRAO PAYGAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 PHULAMBRI MH-15-009-010-001/172
(ALAND) 		1815009010NRG24181020230653335 26/10/2023 TEJRAO BHIKA PAYGAVHA 1815009010WL037440 TEJRAO BHIKA PAYGAVHA 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230722892 Mr. TEJRAO BHIKA PAYGAVAN MAHARASHTRA GRAMIN BANK(607000)
219 PHULAMBRI MH-15-009-010-001/173
(ALAND) 		1815009010NRG24181020230653339 26/10/2023 LAXMI RANGNATH TAYDE 1815009010WL037440 LAXMI RANGNATH TAYDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230721214 LAXMI RANGNATH TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 PHULAMBRI MH-15-009-010-001/203
(ALAND) 		1815009010NRG24181020230653343 26/10/2023 ASHA KRISHNA GAYKAVAD 1815009010WL037440 ASHA KRISHNA GAYKAVAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230722913 ASHA KRISHNA GAYKAVAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 PHULAMBRI MH-15-009-010-001/210
(ALAND) 		1815009010NRG24181020230653306 26/10/2023 JANARDHAN YEDUBA TAYDE 1815009010WL037439 JANARDHAN YEDUBA TAYDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230722882 Mr. Janardhan Yeduba Tayde MAHARASHTRA GRAMIN BANK(607000)
222 PHULAMBRI MH-15-009-010-001/249
(ALAND) 		1815009010NRG24181020230653310 26/10/2023 BHAUSAHEB 1815009010WL037439 BHAUSAHEB 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230722884 Mr. BHAUSAHEB TATERAO PAYGAVAN MAHARASHTRA GRAMIN BANK(607000)
223 PHULAMBRI MH-15-009-010-001/274
(ALAND) 		1815009010NRG24181020230653281 26/10/2023 KASA RAMDAS CHOPDE 1815009010WL037438 KASA RAMDAS CHOPDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230722917 KASA RAMDAS CHOPDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 PHULAMBRI MH-15-009-010-001/274
(ALAND) 		1815009010NRG24181020230653279 26/10/2023 PRAYAGRAMDAS CHOPDE 1815009010WL037438 PRAYAGRAMDAS CHOPDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230722918 PRAYAGRAMDAS CHOPDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 PHULAMBRI MH-15-009-010-001/300
(ALAND) 		1815009010NRG24181020230653345 26/10/2023 GAJANAN VINAYAK PAYGAVHAN 1815009010WL037440 GAJANAN VINAYAK PAYGAVHAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230722885 GAJANAN VINAYAK PAYGAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 PHULAMBRI MH-15-009-010-001/300
(ALAND) 		1815009010NRG24181020230653346 26/10/2023 SUREKHA GAJANAN PAYGAVHAN 1815009010WL037440 SUREKHA GAJANAN PAYGAVHAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230722909 SUREKHA GAJANAN PAYGAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 PHULAMBRI MH-15-009-010-001/3088
(ALAND) 		1815009010NRG24181020230653253 26/10/2023 RANJANABAI SUDHAKAR TAYDE 1815009010WL037437 RANJANABAI SUDHAKAR TAYDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230722908 Mrs. RANJANA SUDHAKAR TAYADE MAHARASHTRA GRAMIN BANK(607000)
228 PHULAMBRI MH-15-009-010-001/3088
(ALAND) 		1815009010NRG24181020230653252 26/10/2023 SUDHAKAR RANGNATH TAYDE 1815009010WL037437 SUDHAKAR RANGNATH TAYDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230721241 Mr. SUDHAKAR RANGANATH TAYDE MAHARASHTRA GRAMIN BANK(607000)
229 PHULAMBRI MH-15-009-010-001/3252
(ALAND) 		1815009010NRG24181020230653285 26/10/2023 VAIJINATH RAMDAS CHOPDE 1815009010WL037438 VAIJINATH RAMDAS CHOPDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230722902 Mr. VAIJINATH RAMDAS CHOPADE MAHARASHTRA GRAMIN BANK(607000)
230 PHULAMBRI MH-15-009-010-001/3396
(ALAND) 		1815009010NRG24181020230653312 26/10/2023 NAMDEV BHAGAJI FASATE 1815009010WL037439 NAMDEV BHAGAJI FASATE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230721212 Mr. NAMDEO BHAGAJI FASATE MAHARASHTRA GRAMIN BANK(607000)
231 PHULAMBRI MH-15-009-010-001/3435
(ALAND) 		1815009010NRG24181020230653286 26/10/2023 THAGNABAI VILLAS PAYGAVAN 1815009010WL037438 THAGNABAI VILLAS PAYGAVAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230722911 Mrs. Thaganbai Vilas Paygavhan MAHARASHTRA GRAMIN BANK(607000)
232 PHULAMBRI MH-15-009-010-001/3523
(ALAND) 		1815009010NRG24181020230653287 26/10/2023 RAHUL BHANUDAS CHOPADE 1815009010WL037438 RAHUL BHANUDAS CHOPADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230722906 Mr. RAHUL BHANUDAS CHOPADE MAHARASHTRA GRAMIN BANK(607000)
233 PHULAMBRI MH-15-009-010-001/3569
(ALAND) 		1815009010NRG24181020230653288 26/10/2023 SUNITA BHGVAN PAYGAVAN 1815009010WL037438 SUNITA BHGVAN PAYGAVAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230721215 SUNITA BHGVAN PAYGAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 PHULAMBRI MH-15-009-010-001/3598
(ALAND) 		1815009010NRG24181020230653314 26/10/2023 AJINATH ASARAM SHELKE 1815009010WL037439 AJINATH ASARAM SHELKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230721234 Mr. AJINATH ASARAM SHELKE MAHARASHTRA GRAMIN BANK(607000)
235 PHULAMBRI MH-15-009-010-001/40
(ALAND) 		1815009010NRG24181020230653289 26/10/2023 ANNA PUNDLIK CHOPDE 1815009010WL037438 ANNA PUNDLIK CHOPDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230722893 ANNA PUNDLIK CHOPDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 PHULAMBRI MH-15-009-010-001/426
(ALAND) 		1815009010NRG24181020230653290 26/10/2023 BHAGINATH EKNATH KHALLARE 1815009010WL037438 BHAGINATH EKNATH KHALLARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230722891 Mr. BHAGINATH EKANATH KHILLARE MAHARASHTRA GRAMIN BANK(607000)
237 PHULAMBRI MH-15-009-010-001/429
(ALAND) 		1815009010NRG24181020230653292 26/10/2023 GANGABAI KANTA TAYDE 1815009010WL037438 GANGABAI KANTA TAYDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230722900 Miss. Gangabai Surykant Tayade MAHARASHTRA GRAMIN BANK(607000)
238 PHULAMBRI MH-15-009-010-001/444
(ALAND) 		1815009010NRG24181020230653319 26/10/2023 VAISHALI KRISHNA PAYGAVAN 1815009010WL037439 VAISHALI KRISHNA PAYGAVAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230722914 Mrs. Vaishali Krishna Paigavan MAHARASHTRA GRAMIN BANK(607000)
239 PHULAMBRI MH-15-009-010-001/47
(ALAND) 		1815009010NRG24181020230653295 26/10/2023 RAMDAS SAMPAT CHOPDE 1815009010WL037438 RAMDAS SAMPAT CHOPDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230721233 Mr. RAMDAS SAMPAT CHOPADE MAHARASHTRA GRAMIN BANK(607000)
240 PHULAMBRI MH-15-009-010-001/55
(ALAND) 		1815009010NRG24181020230653296 26/10/2023 LAXMMI SANTOSH BHALERAO 1815009010WL037438 LAXMMI SANTOSH BHALERAO 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230721223 LAXMMI SANTOSH BHALERAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 PHULAMBRI MH-15-009-010-001/62
(ALAND) 		1815009010NRG24181020230653297 26/10/2023 SUDHAKAR YEDUBA GAIKWAD 1815009010WL037438 SUDHAKAR YEDUBA GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230722883 Mr. SUDHAKAR YADUBA GAYAKWAD MAHARASHTRA GRAMIN BANK(607000)
242 PHULAMBRI MH-15-009-010-001/65
(ALAND) 		1815009010NRG24181020230653259 26/10/2023 SHALIKRAM PUNJARAM SHINDE 1815009010WL037437 SHALIKRAM PUNJARAM SHINDE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230721236 Mr. SHALIKRAM PUNJARAM SHINDE BANK OF MAHARASHTRA(607387)
243 PHULAMBRI MH-15-009-010-001/85
(ALAND) 		1815009010NRG24181020230653331 26/10/2023 LAXMI VIJAY TAYDE 1815009010WL037439 LAXMI VIJAY TAYDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230722912 LAXMI VIJAY TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 PHULAMBRI MH-15-009-010-001/85
(ALAND) 		1815009010NRG24181020230653327 26/10/2023 SANTU KADUBA TAYDE 1815009010WL037439 SANTU KADUBA TAYDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230721238 SANTU KADUBA TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 PHULAMBRI MH-15-009-010-001/85
(ALAND) 		1815009010NRG24181020230653329 26/10/2023 VIJAY SANTU TAYDE 1815009010WL037439 VIJAY SANTU TAYDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230721210 VIJAY SANTU TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 PHULAMBRI MH-15-009-010-001/94
(ALAND) 		1815009010NRG24181020230653265 26/10/2023 SHANKAR SARJERAO TAYDE 1815009010WL037437 SHANKAR SARJERAO TAYDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230721213 SHANKAR SARJERAO TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 PHULAMBRI MH-15-009-010-002/132
(NAIGAVHAN) 		1815009010NRG24181020230653266 26/10/2023 KANHOBA NARAYAN CHILLARE 1815009010WL037437 KANHOBA NARAYAN CHILLARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230722898 KANHOBA NARAYAN CHILLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 PHULAMBRI MH-15-009-010-002/2944
(NAIGAVHAN) 		1815009000NRG24211020230664617 26/10/2023 DINKAR DULAT WAGH 1815009WL038054 DINKAR DULAT WAGH 00114 YESB0AURDCC 1440 1440 Processed 10/11/2023 A314230722899 Mr. DINKAR DAULAT WAGH MAHARASHTRA GRAMIN BANK(607000)
249 PHULAMBRI MH-15-009-010-002/34
(NAIGAVHAN) 		1815009010NRG24181020230653270 26/10/2023 PAMABAI PANDURANG DADHE 1815009010WL037437 PAMABAI PANDURANG DADHE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230722901 PAMABAI PANDURANG DADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 PHULAMBRI MH-15-009-010-002/34
(NAIGAVHAN) 		1815009010NRG24181020230653271 26/10/2023 SARLA VITTHAL DADHE 1815009010WL037437 SARLA VITTHAL DADHE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230722907 SARLA VITTHAL DADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 PHULAMBRI MH-15-009-010-002/63
(NAIGAVHAN) 		1815009074NRG24231020230665841 26/10/2023 EKRAM IRFAN 1815009074WL038173 EKRAM IRFAN 00114 YESB0AURDCC 1476 1476 Processed 10/11/2023 A314230722915 EKRAM IRFAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 PHULAMBRI MH-15-009-010-002/75
(NAIGAVHAN) 		1815009074NRG24231020230665843 26/10/2023 RUBINABI AKIL 1815009074WL038173 RUBINABI AKIL 00114 YESB0AURDCC 1476 1476 Processed 10/11/2023 A314230722897 Mrs. RUBINABI SHAIKH AKIL MAHARASHTRA GRAMIN BANK(607000)
253 PHULAMBRI MH-15-009-010-002/75
(NAIGAVHAN) 		1815009074NRG24231020230665842 26/10/2023 SK AKIL HUSAIN 1815009074WL038173 SK AKIL HUSAIN 00114 YESB0AURDCC 1476 1476 Processed 10/11/2023 A314230722888 SK AKIL HUSAIN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 PHULAMBRI MH-15-009-013-001/1156
(PAL) 		1815009013NRG24251020230670087 26/10/2023 KASHINATH ANJIRAM JADHAV 1815009WL038460 KASHINATH ANJIRAM JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723079 KASHINATH ANJIRAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 PHULAMBRI MH-15-009-013-001/249
(PAL) 		1815009013NRG24251020230670305 26/10/2023 JANARDHAN EAKHNAATH JADHAV 1815009WL038489 JANARDHAN EAKHNAATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723098 JANARDHAN EAKHNAATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 PHULAMBRI MH-15-009-013-001/262
(PAL) 		1815009000NRG24251020230670115 26/10/2023 LAKSHMAN 1815009WL038466 LAKSHMAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723094 LAKSHMAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 PHULAMBRI MH-15-009-013-001/448
(PAL) 		1815009013NRG24251020230670294 26/10/2023 SONAJI KASHIRAM MALODE 1815009WL038487 SONAJI KASHIRAM MALODE 00114 YESB0AURDCC 1638 1638 Rejected 10/11/2023 A314230723102 Participant not mapped to the product
258 PHULAMBRI MH-15-009-013-001/545
(PAL) 		1815009000NRG24251020230670110 26/10/2023 MANOHAR DAGADU JADHAV 1815009WL038463 MANOHAR DAGADU JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723095 MANOHAR DAGADU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 PHULAMBRI MH-15-009-013-001/580
(PAL) 		1815009013NRG24251020230670271 26/10/2023 KACHARU SHAMRAO JADHAV 1815009WL038483 KACHARU SHAMRAO JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723096 KACHARU SHAMRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 PHULAMBRI MH-15-009-013-001/985
(PAL) 		1815009013NRG24251020230670089 26/10/2023 SAVITRABAI DEVNATH JADHAV 1815009WL038460 SAVITRABAI DEVNATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723097 Mrs. Savitribai Devnath Jadhav MAHARASHTRA GRAMIN BANK(607000)
261 PHULAMBRI MH-15-009-014-001/100
(BABHULGAON TARTE) 		1815009000NRG24231020230666191 26/10/2023 PUNDALIK DHONDIRAM TARTE 1815009WL038201 PUNDALIK DHONDIRAM TARTE 00114 YESB0AURDCC 1602 1602 Processed 10/11/2023 A314230723087 PUNDALIK DHONDIRAM TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 PHULAMBRI MH-15-009-014-001/112
(BABHULGAON TARTE) 		1815009000NRG24231020230666228 26/10/2023 SANGITA SHIVAJI TARTE 1815009WL038203 SANGITA SHIVAJI TARTE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723093 SANGITA SHIVAJI TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 PHULAMBRI MH-15-009-014-001/138
(BABHULGAON TARTE) 		1815009000NRG24231020230666231 26/10/2023 AAJINATH NANA GADEKAR 1815009WL038203 AAJINATH NANA GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230724545 AJINATH NANA GADEKAR HDFC BANK LTD(607152)
264 PHULAMBRI MH-15-009-014-001/138
(BABHULGAON TARTE) 		1815009000NRG24231020230666229 26/10/2023 NANA SAYAJI GADEKAR 1815009WL038203 NANA SAYAJI GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230724528 NANA SAYAJI GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 PHULAMBRI MH-15-009-014-001/138
(BABHULGAON TARTE) 		1815009000NRG24231020230666230 26/10/2023 NANUBAI NANA GADEKAR 1815009WL038203 NANUBAI NANA GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723261 NANUBAI NANA GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 PHULAMBRI MH-15-009-014-001/162
(BABHULGAON TARTE) 		1815009000NRG24231020230666236 26/10/2023 GAJANAN DOULAT PURI 1815009WL038203 GAJANAN DOULAT PURI 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230724552 MR GAJANAN DAULAT PURI STATE BANK OF INDIA(508548)
267 PHULAMBRI MH-15-009-014-001/162
(BABHULGAON TARTE) 		1815009000NRG24231020230666238 26/10/2023 NIRANJAN DOULAT PURI 1815009WL038203 NIRANJAN DOULAT PURI 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230724551 NIRANJAN DAULAT PURI INDIA POST PAYMENTS BANK LIMITED(508528)
268 PHULAMBRI MH-15-009-014-001/162
(BABHULGAON TARTE) 		1815009000NRG24231020230666239 26/10/2023 SAVITA NIRANJAN PURI 1815009WL038203 SAVITA NIRANJAN PURI 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230724553 Mrs. SAVITA SUBHASH GIRI CENTRAL BANK OF INDIA(607115)
269 PHULAMBRI MH-15-009-014-001/162
(BABHULGAON TARTE) 		1815009000NRG24231020230666237 26/10/2023 SHANTABAI DOULAT PURI 1815009WL038203 SHANTABAI DOULAT PURI 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723289 SHANTABAI DOULAT PURI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 PHULAMBRI MH-15-009-014-001/188
(BABHULGAON TARTE) 		1815009000NRG24231020230666241 26/10/2023 LILABAI RAMDAS GADEKAR 1815009WL038203 LILABAI RAMDAS GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230724548 LILABAI RAMDAS GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 PHULAMBRI MH-15-009-014-001/19
(BABHULGAON TARTE) 		1815009000NRG24231020230666199 26/10/2023 GANGADHAR SHANKAR HAVALE 1815009WL038201 GANGADHAR SHANKAR HAVALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723084 GANGADHAR SHANKAR HAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 PHULAMBRI MH-15-009-014-001/190
(BABHULGAON TARTE) 		1815009000NRG24231020230666180 26/10/2023 RAJIV UMBARGIR GIRI 1815009WL038200 RAJIV UMBARGIR GIRI 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723248 RAJIV UMBARGIR GIRI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 PHULAMBRI MH-15-009-014-001/194
(BABHULGAON TARTE) 		1815009000NRG24231020230666201 26/10/2023 LILABAI KONDIBA GADEKAR 1815009WL038201 LILABAI KONDIBA GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723288 LILABAI KONDIBA GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 PHULAMBRI MH-15-009-014-001/2018
(BABHULGAON TARTE) 		1815009000NRG24231020230666283 26/10/2023 VISHAL SHIVAJI GADEKAR 1815009WL038204 VISHAL SHIVAJI GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723246 MR VISHAL SHIVAJI GADEKAR STATE BANK OF INDIA(508548)
275 PHULAMBRI MH-15-009-014-001/28
(BABHULGAON TARTE) 		1815009000NRG24231020230666249 26/10/2023 RESHAM BHAVRAO TARTE 1815009WL038203 RESHAM BHAVRAO TARTE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723086 RESHAM BHAVRAO TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 PHULAMBRI MH-15-009-014-001/31
(BABHULGAON TARTE) 		1815009000NRG24231020230666182 26/10/2023 KAKADASHEB TRAMBAK TARTE 1815009WL038200 KAKADASHEB TRAMBAK TARTE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723088 KAKADASHEB TRAMBAK TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 PHULAMBRI MH-15-009-014-001/518
(BABHULGAON TARTE) 		1815009000NRG24231020230666158 26/10/2023 BHAUSAHEB KARBHARI SONWANE 1815009WL038199 BHAUSAHEB KARBHARI SONWANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723091 BHAUSAHEB KARBHARI SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 PHULAMBRI MH-15-009-014-001/518
(BABHULGAON TARTE) 		1815009000NRG24231020230666159 26/10/2023 RAVINA BHAUSAHEB SONWANE 1815009WL038199 RAVINA BHAUSAHEB SONWANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723092 RAVINA BHAUSAHEB SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 PHULAMBRI MH-15-009-014-001/79
(BABHULGAON TARTE) 		1815009000NRG24231020230666266 26/10/2023 VISHNU NARAYAN TARTE 1815009WL038203 VISHNU NARAYAN TARTE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723085 VISHNU NARAYAN TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 PHULAMBRI MH-15-009-014-001/81
(BABHULGAON TARTE) 		1815009000NRG24231020230666185 26/10/2023 NANDABAI ANIL TARTE 1815009WL038200 NANDABAI ANIL TARTE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723090 NANDABAI ANIL TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 PHULAMBRI MH-15-009-014-001/92
(BABHULGAON TARTE) 		1815009000NRG24231020230666168 26/10/2023 KACHARU MANSING JADHAV 1815009WL038199 KACHARU MANSING JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723089 KACHARU MANSING JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 PHULAMBRI MH-15-009-014-002/354
(BABHULGAON TARTE) 		1815009000NRG24231020230666275 26/10/2023 MACHINDRA NANA GADEKAR 1815009WL038203 MACHINDRA NANA GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230724529 MACHINDRA NANA GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 PHULAMBRI MH-15-009-014-002/363
(BABHULGAON TARTE) 		1815009000NRG24231020230666170 26/10/2023 PRAVIN SARJERAO GADEKAR 1815009WL038199 PRAVIN SARJERAO GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230724569 PRAVIN SARJERAO GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 PHULAMBRI MH-15-009-014-002/363
(BABHULGAON TARTE) 		1815009000NRG24231020230666169 26/10/2023 SARJERAO PANDURANG GADEKAR 1815009WL038199 SARJERAO PANDURANG GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723263 SARJERAO PANDURANG GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 PHULAMBRI MH-15-009-014-002/363
(BABHULGAON TARTE) 		1815009000NRG24231020230666171 26/10/2023 SIMA PRAVIN GADEKAR 1815009WL038199 SIMA PRAVIN GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230724570 Miss. SEEMA SHIVAJI INGLE BANK OF MAHARASHTRA(607387)
286 PHULAMBRI MH-15-009-014-002/382
(BABHULGAON TARTE) 		1815009000NRG24231020230666172 26/10/2023 DEVIDAS DOULAT GADHEKAR 1815009WL038199 DEVIDAS DOULAT GADHEKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230724539 DEVIDAS DOULAT GADHEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 PHULAMBRI MH-15-009-014-002/428
(BABHULGAON TARTE) 		1815009000NRG24231020230666175 26/10/2023 KADUBA SANDU GADEKAR 1815009WL038199 KADUBA SANDU GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723264 KADUBA SANDU GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 PHULAMBRI MH-15-009-014-002/428
(BABHULGAON TARTE) 		1815009000NRG24231020230666174 26/10/2023 SUDHAKAR SANDU GADHEKAR 1815009WL038199 SUDHAKAR SANDU GADHEKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723267 SUDHAKAR SANDU GADHEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 PHULAMBRI MH-15-009-014-002/527
(BABHULGAON TARTE) 		1815009000NRG24231020230666189 26/10/2023 VIJAY BABURAO GADEKAR 1815009WL038200 VIJAY BABURAO GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723274 MR VIJAY BABURAO GADEKAR STATE BANK OF INDIA(508548)
290 PHULAMBRI MH-15-009-014-002/528
(BABHULGAON TARTE) 		1815009000NRG24231020230666190 26/10/2023 KADUBAI BABURAO GADEKAR 1815009WL038200 KADUBAI BABURAO GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723275 KADUBAI BABURAO GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 PHULAMBRI MH-15-009-018-001/61
(KANHORI) 		1815009000NRG24191020230657615 26/10/2023 APPARAO FAKIRRAO SOTAM 1815009WL037681 APPARAO FAKIRRAO SOTAM 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230723044 APPARAO FAKIRRAO SOTAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 PHULAMBRI MH-15-009-029-001/1369
(WAHEGAON-) 		1815009000NRG24171020230649436 26/10/2023 MANISHA TATERAO SHRIKHNDE 1815009WL037205 MANISHA TATERAO SHRIKHNDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723215 MANISHA TATERAO SHRIKHNDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 PHULAMBRI MH-15-009-029-001/25
(WAHEGAON-) 		1815009000NRG24171020230649457 26/10/2023 VIJAY UTTAMRAO BINORKAR 1815009WL037207 VIJAY UTTAMRAO BINORKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723112 VIJAY UTTAMRAO BINORKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 PHULAMBRI MH-15-009-033-001/292
(BORGAON ARJA) 		1815009000NRG24171020230647999 26/10/2023 RAMESH MAHADU SUSTE 1815009WL037085 RAMESH MAHADU SUSTE 00114 YESB0AURDCC 1092 1092 Processed 10/11/2023 A314230722949 Mr. Ramesh Mahadu Suste MAHARASHTRA GRAMIN BANK(607000)
295 PHULAMBRI MH-15-009-034-001/100
(JALGAON METE) 		1815009034NRG24171020230648860 26/10/2023 SAHEBRAO GANGARAM METE 1815009034WL037162 SAHEBRAO GANGARAM METE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230722946 SAHEBRAO GANGARAM METE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 PHULAMBRI MH-15-009-034-001/100
(JALGAON METE) 		1815009034NRG24171020230648861 26/10/2023 SANTOSH SAHEBRAO METE 1815009034WL037162 SANTOSH SAHEBRAO METE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230722958 SANTOSH SAHEBRAO METE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 PHULAMBRI MH-15-009-034-001/123
(JALGAON METE) 		1815009034NRG24171020230648863 26/10/2023 SOMINATH PAARULA SURATE 1815009034WL037162 SOMINATH PAARULA SURATE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230722951 SOMINATH PAARULA SURATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 PHULAMBRI MH-15-009-034-001/205
(JALGAON METE) 		1815009034NRG24171020230648866 26/10/2023 ASHOK ANNA MATE 1815009034WL037162 ASHOK ANNA MATE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230722950 ASHOK ANNA MATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 PHULAMBRI MH-15-009-034-001/205
(JALGAON METE) 		1815009034NRG24171020230648867 26/10/2023 PUSHPABAI ASHOK MATE 1815009034WL037162 PUSHPABAI ASHOK MATE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230722962 PUSHPABAI ASHOK MATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 PHULAMBRI MH-15-009-034-001/213
(JALGAON METE) 		1815009034NRG24171020230648870 26/10/2023 RANJANABAI NAMDEV SATHE 1815009034WL037162 RANJANABAI NAMDEV SATHE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230722956 RANJANABAI NAMDEV SATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 PHULAMBRI MH-15-009-034-001/274
(JALGAON METE) 		1815009034NRG24171020230648882 26/10/2023 VASANT VISHNU MATE 1815009034WL037162 VASANT VISHNU MATE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230722952 VASANT VISHNU MATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 PHULAMBRI MH-15-009-034-001/276
(JALGAON METE) 		1815009034NRG24171020230648884 26/10/2023 VISHVANATH BANDU PAVAR 1815009034WL037162 VISHVANATH BANDU PAVAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230722947 VISHVANATH BANDU PAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 PHULAMBRI MH-15-009-034-001/32
(JALGAON METE) 		1815009034NRG24171020230648887 26/10/2023 SHANTABAI VISHNU METE 1815009034WL037162 SHANTABAI VISHNU METE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230722953 SHANTABAI VISHNU METE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 PHULAMBRI MH-15-009-034-001/46
(JALGAON METE) 		1815009034NRG24171020230648891 26/10/2023 ANKUSH TRINBAK JALDHER 1815009034WL037162 ANKUSH TRINBAK JALDHER 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230722960 ANKUSH TRINBAK JALDHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 PHULAMBRI MH-15-009-034-001/65
(JALGAON METE) 		1815009034NRG24171020230648894 26/10/2023 DATTA PARUBA PAWAR 1815009034WL037162 DATTA PARUBA PAWAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230722954 DATTA PARUBA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 PHULAMBRI MH-15-009-034-001/65
(JALGAON METE) 		1815009034NRG24171020230648892 26/10/2023 PARUBA BANDU PAWAR 1815009034WL037162 PARUBA BANDU PAWAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230722959 PARUBA BANDU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 PHULAMBRI MH-15-009-034-001/65
(JALGAON METE) 		1815009034NRG24171020230648893 26/10/2023 SATYABHAMABAI PARUBA PAWAR 1815009034WL037162 SATYABHAMABAI PARUBA PAWAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230722957 SATYABHAMABAI PARUBA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 PHULAMBRI MH-15-009-034-001/7
(JALGAON METE) 		1815009034NRG24171020230648895 26/10/2023 ANNA SADU MET 1815009034WL037162 ANNA SADU MET 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230722945 ANNA SADU MET THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
309 PHULAMBRI MH-15-009-034-001/7
(JALGAON METE) 		1815009034NRG24171020230648896 26/10/2023 SUBHADRA ANNA METE 1815009034WL037162 SUBHADRA ANNA METE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230722961 SUBHADRA ANNA METE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 PHULAMBRI MH-15-009-034-001/82
(JALGAON METE) 		1815009034NRG24171020230648897 26/10/2023 OMKAR MANSARAM THAKRE 1815009034WL037162 OMKAR MANSARAM THAKRE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230722948 Mr. Vankar Mansaram Thakare BANK OF MAHARASHTRA(607387)
311 PHULAMBRI MH-15-009-037-001/117
(GEVRAI GUNGI) 		1815009037NRG24191020230655009 26/10/2023 CHANDRAKALA KAUTIK TAMBE 1815009037WL037547 CHANDRAKALA KAUTIK TAMBE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723277 CHANDRAKALA KAUTIK TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
312 PHULAMBRI MH-15-009-037-001/117
(GEVRAI GUNGI) 		1815009037NRG24191020230655008 26/10/2023 KAUTIK BHIMRAO TAMBE 1815009037WL037547 KAUTIK BHIMRAO TAMBE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723276 KAUTIK BHIMRAO TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 PHULAMBRI MH-15-009-037-001/140
(GEVRAI GUNGI) 		1815009037NRG24191020230654930 26/10/2023 SAMDAS VITHOBA SALVE 1815009037WL037544 SAMDAS VITHOBA SALVE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230724536 SAMDAS VITHOBA SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 PHULAMBRI MH-15-009-037-001/147
(GEVRAI GUNGI) 		1815009037NRG24191020230654933 26/10/2023 JIJABAI 1815009037WL037544 JIJABAI 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723266 JIJABAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 PHULAMBRI MH-15-009-037-001/147
(GEVRAI GUNGI) 		1815009037NRG24191020230654932 26/10/2023 NAMDEV 1815009037WL037544 NAMDEV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230724535 NAMDEV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 PHULAMBRI MH-15-009-037-001/147
(GEVRAI GUNGI) 		1815009037NRG24191020230654934 26/10/2023 YOGESH NAMDEV DAKLE 1815009037WL037544 YOGESH NAMDEV DAKLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230724550 YOGESH NAMDEV DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
317 PHULAMBRI MH-15-009-037-001/171
(GEVRAI GUNGI) 		1815009037NRG24191020230655011 26/10/2023 LILABAI SHESHRAO DAKL 1815009037WL037547 LILABAI SHESHRAO DAKL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723256 LILABAI SHESHRAO DAKL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 PHULAMBRI MH-15-009-037-001/171
(GEVRAI GUNGI) 		1815009037NRG24191020230655010 26/10/2023 SHESHRAO RAMKISAN DAKLE 1815009037WL037547 SHESHRAO RAMKISAN DAKLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230724531 SHESHRAO RAMKISAN DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 PHULAMBRI MH-15-009-037-001/182
(GEVRAI GUNGI) 		1815009037NRG24191020230655034 26/10/2023 SUNITA NARAYAN JADHAV 1815009037WL037548 SUNITA NARAYAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230724565 SUNITA NARAYAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
320 PHULAMBRI MH-15-009-037-001/188
(GEVRAI GUNGI) 		1815009037NRG24191020230655037 26/10/2023 SUNIL CHANDRAKANT TAMBE 1815009037WL037548 SUNIL CHANDRAKANT TAMBE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230724558 SUNIL CHANDRAKANT TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 PHULAMBRI MH-15-009-037-001/192
(GEVRAI GUNGI) 		1815009037NRG24191020230654979 26/10/2023 BHAUSAHEB BHUJANGRAO TAMBE 1815009037WL037546 BHAUSAHEB BHUJANGRAO TAMBE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723269 BHAUSAHEB BHUJANGRAO TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 PHULAMBRI MH-15-009-037-001/192
(GEVRAI GUNGI) 		1815009037NRG24191020230654980 26/10/2023 INDUBAI BHAUSAHEB TAMBE 1815009037WL037546 INDUBAI BHAUSAHEB TAMBE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723254 INDUBAI BHAUSAHEB TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 PHULAMBRI MH-15-009-037-001/192
(GEVRAI GUNGI) 		1815009037NRG24191020230654981 26/10/2023 KRUSHNA BHAUSAHEB TAMBE 1815009037WL037546 KRUSHNA BHAUSAHEB TAMBE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230724543 KRUSHNA BHAUSAHEB TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
324 PHULAMBRI MH-15-009-037-001/198
(GEVRAI GUNGI) 		1815009037NRG24191020230654982 26/10/2023 DIGAMBAR KADUBA TAMBE 1815009037WL037546 DIGAMBAR KADUBA TAMBE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723271 DIGAMBAR KADUBA TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
325 PHULAMBRI MH-15-009-037-001/201
(GEVRAI GUNGI) 		1815009037NRG24191020230654936 26/10/2023 SARUBAI SOMINATH DAKALE 1815009037WL037544 SARUBAI SOMINATH DAKALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723257 SARUBAI SOMINATH DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
326 PHULAMBRI MH-15-009-037-001/202
(GEVRAI GUNGI) 		1815009037NRG24191020230655012 26/10/2023 DADARAO VAJINATH AAHER 1815009037WL037547 DADARAO VAJINATH AAHER 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230724525 Dadarav Vaijinath Aher AIRTEL PAYMENTS BANK LIMITED(990288)
327 PHULAMBRI MH-15-009-037-001/222
(GEVRAI GUNGI) 		1815009037NRG24191020230654937 26/10/2023 PADMAKAR TUKARAM DAKALE 1815009037WL037544 PADMAKAR TUKARAM DAKALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723251 PADMAKAR TUKARAM DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 PHULAMBRI MH-15-009-037-001/222
(GEVRAI GUNGI) 		1815009037NRG24191020230654938 26/10/2023 TARABAI PADMAKAR DAKALE 1815009037WL037544 TARABAI PADMAKAR DAKALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230724537 TARABAI PADMAKAR DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 PHULAMBRI MH-15-009-037-001/248
(GEVRAI GUNGI) 		1815009037NRG24191020230655016 26/10/2023 RAMDAS BALABHAU AAHER 1815009037WL037547 RAMDAS BALABHAU AAHER 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723268 Ramdas Balabhau Aher AIRTEL PAYMENTS BANK LIMITED(990288)
330 PHULAMBRI MH-15-009-037-001/252
(GEVRAI GUNGI) 		1815009037NRG24191020230655090 26/10/2023 SUDAM PANDURANG JIVRAG 1815009037WL037550 SUDAM PANDURANG JIVRAG 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230723259 JIVRAG SUDAM PANDURANG THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
331 PHULAMBRI MH-15-009-037-001/253
(GEVRAI GUNGI) 		1815009037NRG24191020230655039 26/10/2023 KALYANRAO PANDURANGRAO TAMBE 1815009037WL037548 KALYANRAO PANDURANGRAO TAMBE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723247 KALYANRAO PANDURANGRAO TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 PHULAMBRI MH-15-009-037-001/253
(GEVRAI GUNGI) 		1815009037NRG24191020230655040 26/10/2023 MINA KALYAN TAMBE 1815009037WL037548 MINA KALYAN TAMBE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723284 MINA KALYAN TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
333 PHULAMBRI MH-15-009-037-001/265
(GEVRAI GUNGI) 		1815009037NRG24191020230655067 26/10/2023 KADUBAI RAMDAS DAKALE 1815009037WL037549 KADUBAI RAMDAS DAKALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230724541 KADUBAI RAMDAS DAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
334 PHULAMBRI MH-15-009-037-001/265
(GEVRAI GUNGI) 		1815009037NRG24191020230655068 26/10/2023 KRISHNA RAMDAS DAKLE 1815009037WL037549 KRISHNA RAMDAS DAKLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230724572 KRISHNA RAMDAS DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
335 PHULAMBRI MH-15-009-037-001/265
(GEVRAI GUNGI) 		1815009037NRG24191020230655066 26/10/2023 RAMDAS ASHRUBA DAKALE 1815009037WL037549 RAMDAS ASHRUBA DAKALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230724533 RAMDAS ASHRUBA DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 PHULAMBRI MH-15-009-037-001/272
(GEVRAI GUNGI) 		1815009037NRG24191020230655017 26/10/2023 ASHOK BHAULAL AAHER 1815009037WL037547 ASHOK BHAULAL AAHER 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723280 ASHOK BHAULAL AAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 PHULAMBRI MH-15-009-037-001/281
(GEVRAI GUNGI) 		1815009037NRG24191020230654984 26/10/2023 GANESH VITTHALRAO TAMB 1815009037WL037546 GANESH VITTHALRAO TAMB 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723270 GANESH VITTHALRAO TAMB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 PHULAMBRI MH-15-009-037-001/281
(GEVRAI GUNGI) 		1815009037NRG24191020230654985 26/10/2023 GODAVARIBAI GANESH TAMBE 1815009037WL037546 GODAVARIBAI GANESH TAMBE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723286 GODAVARIBAI GANESH TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 PHULAMBRI MH-15-009-037-001/288
(GEVRAI GUNGI) 		1815009037NRG24191020230655069 26/10/2023 NAMDEV KASHINATH TAMBE 1815009037WL037549 NAMDEV KASHINATH TAMBE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230724527 NAMDEV KASHINATH TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 PHULAMBRI MH-15-009-037-001/292
(GEVRAI GUNGI) 		1815009037NRG24191020230654986 26/10/2023 NARAYAN KADUBA TAMBE 1815009037WL037546 NARAYAN KADUBA TAMBE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723252 NARAYAN KADUBA TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 PHULAMBRI MH-15-009-037-001/292
(GEVRAI GUNGI) 		1815009037NRG24191020230654988 26/10/2023 REVNATH NARAYAN TAMBE 1815009037WL037546 REVNATH NARAYAN TAMBE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230724566 REVNATH NARAYAN TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
342 PHULAMBRI MH-15-009-037-001/292
(GEVRAI GUNGI) 		1815009037NRG24191020230654987 26/10/2023 SANGITABAI NARAYAN TAMBE 1815009037WL037546 SANGITABAI NARAYAN TAMBE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230724576 SANGITABAI NARAYAN TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
343 PHULAMBRI MH-15-009-037-001/292
(GEVRAI GUNGI) 		1815009037NRG24191020230654989 26/10/2023 SONABAI REVNATH TAMBE 1815009037WL037546 SONABAI REVNATH TAMBE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230724575 SONABAI REVNATH TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
344 PHULAMBRI MH-15-009-037-001/315
(GEVRAI GUNGI) 		1815009037NRG24191020230655041 26/10/2023 NIVRUTTI 1815009037WL037548 NIVRUTTI 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723278 NIVRUTTI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 PHULAMBRI MH-15-009-037-001/315
(GEVRAI GUNGI) 		1815009037NRG24191020230655042 26/10/2023 VAISHALI 1815009037WL037548 VAISHALI 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230724542 VAISHALI NIVRUTTI TAMBE HDFC BANK LTD(607152)
346 PHULAMBRI MH-15-009-037-001/317
(GEVRAI GUNGI) 		1815009037NRG24191020230654990 26/10/2023 NARAYAN SHAHAJI JIVRAG 1815009037WL037546 NARAYAN SHAHAJI JIVRAG 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723260 NARAYAN SHAHAJI JIVRAG INDIA POST PAYMENTS BANK LIMITED(508528)
347 PHULAMBRI MH-15-009-037-001/317
(GEVRAI GUNGI) 		1815009037NRG24191020230654991 26/10/2023 SANGITA NARAYAN JIVRAG 1815009037WL037546 SANGITA NARAYAN JIVRAG 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230724547 SANGITA NARAYAN JIVRAG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 PHULAMBRI MH-15-009-037-001/329
(GEVRAI GUNGI) 		1815009037NRG24191020230655044 26/10/2023 ANITA SHRIDHAR JADHAV 1815009037WL037548 ANITA SHRIDHAR JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230724518 ANITA SHRIDHAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
349 PHULAMBRI MH-15-009-037-001/329
(GEVRAI GUNGI) 		1815009037NRG24191020230655043 26/10/2023 SHRIDHAR MURLIDHAR JADHAV 1815009037WL037548 SHRIDHAR MURLIDHAR JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230724517 SHRIDHAR MURLIDHAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
350 PHULAMBRI MH-15-009-037-001/340-A
(GEVRAI GUNGI) 		1815009037NRG24191020230655000 26/10/2023 SHARDABAI BALASAHEB VADKAR 1815009037WL037546 SHARDABAI BALASAHEB VADKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230724546 SHARDA BALASAHEB WADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
351 PHULAMBRI MH-15-009-037-001/422
(GEVRAI GUNGI) 		1815009037NRG24191020230655072 26/10/2023 RUKHMANBAI DILIP DAKALE 1815009037WL037549 RUKHMANBAI DILIP DAKALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230724538 MISS RUKHMANBAI DILIP DAKLE STATE BANK OF INDIA(508548)
352 PHULAMBRI MH-15-009-037-001/444
(GEVRAI GUNGI) 		1815009037NRG24191020230655073 26/10/2023 NIVURATE DNANASHOR DAKALE 1815009037WL037549 NIVURATE DNANASHOR DAKALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230724523 NIVURATE DNANASHOR DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
353 PHULAMBRI MH-15-009-037-001/45
(GEVRAI GUNGI) 		1815009037NRG24191020230654969 26/10/2023 PANDURANG SHANKAR DAKALE 1815009037WL037545 PANDURANG SHANKAR DAKALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723253 PANDURANG SHANKAR DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
354 PHULAMBRI MH-15-009-037-001/479
(GEVRAI GUNGI) 		1815009037NRG24191020230655074 26/10/2023 ABADAS EKNATH TAMB 1815009037WL037549 ABADAS EKNATH TAMB 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723287 ABADAS EKNATH TAMB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
355 PHULAMBRI MH-15-009-037-001/483
(GEVRAI GUNGI) 		1815009037NRG24191020230655075 26/10/2023 RAMDAS YADAV TAMBE 1815009037WL037549 RAMDAS YADAV TAMBE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723255 RAMDAS YADAV TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 PHULAMBRI MH-15-009-037-001/483
(GEVRAI GUNGI) 		1815009037NRG24191020230655076 26/10/2023 SATYABHAMABAI RAMDAS TAMB 1815009037WL037549 SATYABHAMABAI RAMDAS TAMB 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723282 SATYABHAMABAI RAMDAS TAMB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
357 PHULAMBRI MH-15-009-037-001/497
(GEVRAI GUNGI) 		1815009037NRG24191020230655078 26/10/2023 DADARAO 1815009037WL037549 DADARAO 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230724544 DADARAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
358 PHULAMBRI MH-15-009-037-001/497
(GEVRAI GUNGI) 		1815009037NRG24191020230655079 26/10/2023 VISHALE DADARAO SHINDE 1815009037WL037549 VISHALE DADARAO SHINDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230724560 VISHALE DADARAO SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
359 PHULAMBRI MH-15-009-037-001/499
(GEVRAI GUNGI) 		1815009037NRG24191020230655003 26/10/2023 KADUBA KAMLAJI TAMBE 1815009037WL037546 KADUBA KAMLAJI TAMBE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230724530 KADUBA KAMDAJI TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
360 PHULAMBRI MH-15-009-037-001/500
(GEVRAI GUNGI) 		1815009037NRG24191020230655080 26/10/2023 BABASAHEB RAMDAS TAMBE 1815009037WL037549 BABASAHEB RAMDAS TAMBE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723283 BABASAHEB RAMDAS TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
361 PHULAMBRI MH-15-009-037-001/500
(GEVRAI GUNGI) 		1815009037NRG24191020230655081 26/10/2023 DVARKADAS RAMDAS TAMBE 1815009037WL037549 DVARKADAS RAMDAS TAMBE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723281 DVARKADAS RAMDAS TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
362 PHULAMBRI MH-15-009-037-001/507
(GEVRAI GUNGI) 		1815009037NRG24191020230655082 26/10/2023 DEVIDAS SHAHAJI JIVARANG 1815009037WL037549 DEVIDAS SHAHAJI JIVARANG 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723258 DEVIDAS SHAHAJI JIVARANG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
363 PHULAMBRI MH-15-009-037-001/507
(GEVRAI GUNGI) 		1815009037NRG24191020230655083 26/10/2023 SURESH DEVIDAS JIVRAG 1815009037WL037549 SURESH DEVIDAS JIVRAG 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230724567 SURESH DEVIDAS JIVRAG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
364 PHULAMBRI MH-15-009-037-001/524
(GEVRAI GUNGI) 		1815009037NRG24191020230654939 26/10/2023 SHOBHA GAJANANA DAKALE 1815009037WL037544 SHOBHA GAJANANA DAKALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230724562 Shobha Gajanan Dakle AIRTEL PAYMENTS BANK LIMITED(990288)
365 PHULAMBRI MH-15-009-037-001/526
(GEVRAI GUNGI) 		1815009037NRG24191020230654940 26/10/2023 DNYANESHWER PRALAD DAKALE 1815009037WL037544 DNYANESHWER PRALAD DAKALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723285 DNYANESHWER PRALAD DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
366 PHULAMBRI MH-15-009-037-001/526
(GEVRAI GUNGI) 		1815009037NRG24191020230654941 26/10/2023 JAISHRI DNYANESHWAR DAKALE 1815009037WL037544 JAISHRI DNYANESHWAR DAKALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230724561 Jayashri Dnyaneshwar Dakle AIRTEL PAYMENTS BANK LIMITED(990288)
367 PHULAMBRI MH-15-009-037-001/562
(GEVRAI GUNGI) 		1815009037NRG24191020230655047 26/10/2023 ARUN VASAT JADHAV 1815009037WL037548 ARUN VASAT JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230724555 ARUN VASAT JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
368 PHULAMBRI MH-15-009-037-001/57
(GEVRAI GUNGI) 		1815009037NRG24191020230654943 26/10/2023 SINDHUBAI TUKARAM DAKALE 1815009037WL037544 SINDHUBAI TUKARAM DAKALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723262 SINDHUBAI TUKARAM DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
369 PHULAMBRI MH-15-009-037-001/57
(GEVRAI GUNGI) 		1815009037NRG24191020230654942 26/10/2023 TUKARAM GOVINDA DAKALE 1815009037WL037544 TUKARAM GOVINDA DAKALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230724534 TUKARAM GOVINDA DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
370 PHULAMBRI MH-15-009-037-001/574
(GEVRAI GUNGI) 		1815009037NRG24191020230655103 26/10/2023 PURUSHOTTAM RADHAKISAN DAKALE 1815009037WL037550 PURUSHOTTAM RADHAKISAN DAKALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723279 PURUSHOTTAM RADHAKISAN DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
371 PHULAMBRI MH-15-009-037-001/585
(GEVRAI GUNGI) 		1815009037NRG24191020230655086 26/10/2023 GITABAI 1815009037WL037549 GITABAI 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230724563 GITABAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
372 PHULAMBRI MH-15-009-037-001/588
(GEVRAI GUNGI) 		1815009037NRG24191020230655087 26/10/2023 HARICHANDRA RAMDAS DAKALE 1815009037WL037549 HARICHANDRA RAMDAS DAKALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230724519 HARICHANDRA RAMDAS DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
373 PHULAMBRI MH-15-009-037-001/588
(GEVRAI GUNGI) 		1815009037NRG24191020230655088 26/10/2023 MANDABAI HARICHANDRA DAKALE 1815009037WL037549 MANDABAI HARICHANDRA DAKALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230724557 MANDABAI HARICHANDRA DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
374 PHULAMBRI MH-15-009-037-001/603
(GEVRAI GUNGI) 		1815009037NRG24191020230655022 26/10/2023 ARUN SHAYMRAO TAMBE 1815009037WL037547 ARUN SHAYMRAO TAMBE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230724526 ARUN SHAYMRAO TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
375 PHULAMBRI MH-15-009-037-001/604
(GEVRAI GUNGI) 		1815009037NRG24191020230655024 26/10/2023 KAVITABAI SUBHASH DAKALE 1815009037WL037547 KAVITABAI SUBHASH DAKALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230724571 KAVITABAI SUBHASH DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
376 PHULAMBRI MH-15-009-037-001/604
(GEVRAI GUNGI) 		1815009037NRG24191020230655023 26/10/2023 SUBHASH SHESHRAO DAKALE 1815009037WL037547 SUBHASH SHESHRAO DAKALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230724568 SUBHASH SHESHRAO DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
377 PHULAMBRI MH-15-009-037-001/630
(GEVRAI GUNGI) 		1815009037NRG24191020230655025 26/10/2023 MANDABAI SUBHASH JIVRANG 1815009037WL037547 MANDABAI SUBHASH JIVRANG 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723272 MANDABAI SUBHASHRAO JIVRAG INDIA POST PAYMENTS BANK LIMITED(508528)
378 PHULAMBRI MH-15-009-037-001/630
(GEVRAI GUNGI) 		1815009037NRG24191020230655027 26/10/2023 TARA PRAVIN JIVRAG 1815009037WL037547 TARA PRAVIN JIVRAG 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230724556 TARA PRAVIN JIVRAG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
379 PHULAMBRI MH-15-009-037-001/639
(GEVRAI GUNGI) 		1815009037NRG24191020230654946 26/10/2023 HARIDAS PANDURANG JIVRANG 1815009037WL037544 HARIDAS PANDURANG JIVRANG 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723265 HARIDAS PANDURANG JIVRANG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
380 PHULAMBRI MH-15-009-037-001/639
(GEVRAI GUNGI) 		1815009037NRG24191020230654947 26/10/2023 KALPANABAI HAREDAS JIVRAG 1815009037WL037544 KALPANABAI HAREDAS JIVRAG 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230724573 KALPANABAI HAREDAS JIVRAG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
381 PHULAMBRI MH-15-009-037-001/645
(GEVRAI GUNGI) 		1815009037NRG24191020230655053 26/10/2023 PUNJARAM LAXMAN TAMBE 1815009037WL037548 PUNJARAM LAXMAN TAMBE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230724524 PUNJARAM LAXMAN TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
382 PHULAMBRI MH-15-009-037-001/65
(GEVRAI GUNGI) 		1815009037NRG24191020230655007 26/10/2023 CHANDRABHAGA BHAUSAHEB WADKAR 1815009037WL037546 CHANDRABHAGA BHAUSAHEB WADKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230724559 CHANDRABHAGA BHAUSAHEB WADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
383 PHULAMBRI MH-15-009-037-001/651
(GEVRAI GUNGI) 		1815009037NRG24191020230655030 26/10/2023 SUMIT SANJAY JIVRAG 1815009037WL037547 SUMIT SANJAY JIVRAG 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230724554 SUMIT SANJAY JIVRAG INDIA POST PAYMENTS BANK LIMITED(508528)
384 PHULAMBRI MH-15-009-037-001/671
(GEVRAI GUNGI) 		1815009037NRG24191020230654950 26/10/2023 KAMLAKAR PANDURANG JIVRAG 1815009037WL037544 KAMLAKAR PANDURANG JIVRAG 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230724520 KAMLAKAR PANDURANG JIVRAG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
385 PHULAMBRI MH-15-009-037-001/671
(GEVRAI GUNGI) 		1815009037NRG24191020230654948 26/10/2023 PANDURANG TUKARAM JIVRAG 1815009037WL037544 PANDURANG TUKARAM JIVRAG 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230723273 JIVRAG PANDURANG TUKARAM THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
386 PHULAMBRI MH-15-009-037-001/671
(GEVRAI GUNGI) 		1815009037NRG24191020230654949 26/10/2023 RAMKOR PANDURANG JIVRAG 1815009037WL037544 RAMKOR PANDURANG JIVRAG 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723249 RAMKOR PANDURANG JIVRAG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
387 PHULAMBRI MH-15-009-037-001/671
(GEVRAI GUNGI) 		1815009037NRG24191020230654951 26/10/2023 SEEMA KAMLAKAR JIVRAG 1815009037WL037544 SEEMA KAMLAKAR JIVRAG 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230724577 SEEMA KAMLAKAR JIVRAG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
388 PHULAMBRI MH-15-009-037-001/688
(GEVRAI GUNGI) 		1815009037NRG24191020230654953 26/10/2023 KADUBA RAVJI DAKLE 1815009037WL037544 KADUBA RAVJI DAKLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723250 KADUBA RAVJI DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
389 PHULAMBRI MH-15-009-037-001/688
(GEVRAI GUNGI) 		1815009037NRG24191020230654954 26/10/2023 SAVITA YOGESH DAKLE 1815009037WL037544 SAVITA YOGESH DAKLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230724574 SAVITA YOGESH DAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
390 PHULAMBRI MH-15-009-037-001/704
(GEVRAI GUNGI) 		1815009037NRG24191020230655031 26/10/2023 MANSUB SHESHRAO DAKALE 1815009037WL037547 MANSUB SHESHRAO DAKALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230724549 MANSUB SHESHRAO DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
391 PHULAMBRI MH-15-009-037-001/78
(GEVRAI GUNGI) 		1815009037NRG24191020230654975 26/10/2023 DIGAMBAR 1815009037WL037545 DIGAMBAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230724521 DIGAMBAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
392 PHULAMBRI MH-15-009-037-001/78
(GEVRAI GUNGI) 		1815009037NRG24191020230654977 26/10/2023 SATISH DIGAMBAR DAKALE 1815009037WL037545 SATISH DIGAMBAR DAKALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230724564 SATISH DIGAMBAR DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
393 PHULAMBRI MH-15-009-037-001/92
(GEVRAI GUNGI) 		1815009037NRG24191020230655061 26/10/2023 KASHINATH KISAN JADHAV 1815009037WL037548 KASHINATH KISAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230724522 KASHINATH KISAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
394 PHULAMBRI MH-15-009-037-001/93
(GEVRAI GUNGI) 		1815009037NRG24191020230654955 26/10/2023 VITTHAL KADUBA JADHAV 1815009037WL037544 VITTHAL KADUBA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230724532 VITTHAL KADUBA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
395 PHULAMBRI MH-15-009-043-001/449
(UMRAWATI) 		1815009000NRG24171020230649516 26/10/2023 KARBHARI SALUBA BANSODE 1815009WL037215 KARBHARI SALUBA BANSODE 00114 YESB0AURDCC 1620 1620 Processed 10/11/2023 A314230722894 KARBHARI SALUBA BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
396 PHULAMBRI MH-15-009-044-001/269
(SATALA (BK)) 		1815009044NRG24161020230647839 26/10/2023 DHUMSING RAMKRUSHAN SHINDE 1815009044WL037054 DHUMSING RAMKRUSHAN SHINDE 00114 YESB0AURDCC 1620 1620 Processed 10/11/2023 A314230721231 DHUMSING RAMKRUSHAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
397 PHULAMBRI MH-15-009-044-001/312
(SATALA (BK)) 		1815009044NRG24161020230647819 26/10/2023 DURGABAI TEJRAO SHINDE 1815009044WL037053 DURGABAI TEJRAO SHINDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230722904 DURGABAI TEJRAO SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
398 PHULAMBRI MH-15-009-044-001/380
(SATALA (BK)) 		1815009044NRG24161020230647842 26/10/2023 SAIYAD SHAKILA BA RAUF 1815009044WL037054 SAIYAD SHAKILA BA RAUF 00114 YESB0AURDCC 1620 1620 Processed 10/11/2023 A314230722890 Mrs. SHAKILABI SAYYAD RAUF MAHARASHTRA GRAMIN BANK(607000)
399 PHULAMBRI MH-15-009-045-001/101
(PIMPRI SATALA) 		1815009045NRG24141020230645193 26/10/2023 DWARKABAI RATAN DEVRE 1815009045WL036815 DWARKABAI RATAN DEVRE 00114 YESB0AURDCC 1602 1602 Processed 10/11/2023 A314230721227 DWARKABAI RATAN DEORE MAHARASHTRA GRAMIN BANK(607000)
400 PHULAMBRI MH-15-009-045-001/101
(PIMPRI SATALA) 		1815009045NRG24141020230645195 26/10/2023 DWARKABAI RATAN DEVRE 1815009045WL036815 DWARKABAI RATAN DEVRE 00114 YESB0AURDCC 1400 1400 Processed 10/11/2023 A314230721228 DWARKABAI RATAN DEORE MAHARASHTRA GRAMIN BANK(607000)
401 PHULAMBRI MH-15-009-045-001/106
(PIMPRI SATALA) 		1815009045NRG24141020230645196 26/10/2023 SANJAY EKNATH DEVRE 1815009045WL036815 SANJAY EKNATH DEVRE 00114 YESB0AURDCC 1400 1400 Processed 10/11/2023 A314230721216 SANJAY EKNATH DEVRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
402 PHULAMBRI MH-15-009-045-001/106
(PIMPRI SATALA) 		1815009045NRG24141020230645198 26/10/2023 SANJAY EKNATH DEVRE 1815009045WL036815 SANJAY EKNATH DEVRE 00114 YESB0AURDCC 1602 1602 Processed 10/11/2023 A314230721217 SANJAY EKNATH DEVRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
403 PHULAMBRI MH-15-009-045-001/176
(PIMPRI SATALA) 		1815009045NRG24141020230645208 26/10/2023 ARCHANA RAJENDRA DEVRE 1815009045WL036815 ARCHANA RAJENDRA DEVRE 00114 YESB0AURDCC 1602 1602 Processed 10/11/2023 A314230721218 Mrs. ARCHANA RAJENDRA DEVRE MAHARASHTRA GRAMIN BANK(607000)
404 PHULAMBRI MH-15-009-045-001/176
(PIMPRI SATALA) 		1815009045NRG24141020230645210 26/10/2023 ARCHANA RAJENDRA DEVRE 1815009045WL036815 ARCHANA RAJENDRA DEVRE 00114 YESB0AURDCC 1400 1400 Processed 10/11/2023 A314230721219 Mrs. ARCHANA RAJENDRA DEVRE MAHARASHTRA GRAMIN BANK(607000)
405 PHULAMBRI MH-15-009-045-001/176
(PIMPRI SATALA) 		1815009045NRG24141020230645209 26/10/2023 RAJENDRA KADUBA DEVRE 1815009045WL036815 RAJENDRA KADUBA DEVRE 00114 YESB0AURDCC 1400 1400 Processed 10/11/2023 A314230721244 RAJENDRA KADUBA DEVRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
406 PHULAMBRI MH-15-009-045-001/176
(PIMPRI SATALA) 		1815009045NRG24141020230645207 26/10/2023 RAJENDRA KADUBA DEVRE 1815009045WL036815 RAJENDRA KADUBA DEVRE 00114 YESB0AURDCC 1602 1602 Processed 10/11/2023 A314230722881 RAJENDRA KADUBA DEVRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
407 PHULAMBRI MH-15-009-045-001/21
(PIMPRI SATALA) 		1815009045NRG24141020230645211 26/10/2023 GYANESHWAR VITHAL GADVE 1815009045WL036815 GYANESHWAR VITHAL GADVE 00114 YESB0AURDCC 1400 1400 Processed 10/11/2023 A314230721225 GYANESHWAR VITHAL GADVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
408 PHULAMBRI MH-15-009-045-001/21
(PIMPRI SATALA) 		1815009045NRG24141020230645212 26/10/2023 GYANESHWAR VITHAL GADVE 1815009045WL036815 GYANESHWAR VITHAL GADVE 00114 YESB0AURDCC 1602 1602 Processed 10/11/2023 A314230721226 GYANESHWAR VITHAL GADVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
409 PHULAMBRI MH-15-009-045-001/21
(PIMPRI SATALA) 		1815009045NRG24141020230645213 26/10/2023 WANDANABAI GYANESHWAR GADVE 1815009045WL036815 WANDANABAI GYANESHWAR GADVE 00114 YESB0AURDCC 1602 1602 Processed 10/11/2023 A314230721230 WANDANABAI GYANESHWAR GADVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
410 PHULAMBRI MH-15-009-045-001/219
(PIMPRI SATALA) 		1815009045NRG24141020230645215 26/10/2023 KAKIDABAI APPA DEVRE 1815009045WL036815 KAKIDABAI APPA DEVRE 00114 YESB0AURDCC 1602 1602 Processed 10/11/2023 A314230721222 KAKIDABAI APPA DEVRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
411 PHULAMBRI MH-15-009-045-001/277
(PIMPRI SATALA) 		1815009000NRG24171020230649664 26/10/2023 RAMKRISHNA JAYWANTA KHAMAT 1815009WL037228 RAMKRISHNA JAYWANTA KHAMAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230721235 RAMKRISHNA JAYWANTA KHAMAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
412 PHULAMBRI MH-15-009-045-001/410
(PIMPRI SATALA) 		1815009045NRG24141020230645217 26/10/2023 SUSHILA SURESH DEVRE 1815009045WL036815 SUSHILA SURESH DEVRE 00114 YESB0AURDCC 1602 1602 Processed 10/11/2023 A314230721229 Mrs. SUSHILA SURESH DEVRE MAHARASHTRA GRAMIN BANK(607000)
413 PHULAMBRI MH-15-009-053-001/104
(DAREGAON DARI) 		1815009000NRG24191020230659217 26/10/2023 FAKIRARAO RAJARAM MALODE 1815009WL037745 FAKIRARAO RAJARAM MALODE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723053 FAKIRARAO RAJARAM MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
414 PHULAMBRI MH-15-009-053-001/112
(DAREGAON DARI) 		1815009000NRG24191020230659219 26/10/2023 BAJIRAO 1815009WL037745 BAJIRAO 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723024 Mrs. Bajirao Pundlik Malode MAHARASHTRA GRAMIN BANK(607000)
415 PHULAMBRI MH-15-009-053-001/116
(DAREGAON DARI) 		1815009000NRG24191020230659257 26/10/2023 SANGITA BABSAHEB MALODE 1815009WL037747 SANGITA BABSAHEB MALODE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723068 SANGITA BABSAHEB MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
416 PHULAMBRI MH-15-009-053-001/119
(DAREGAON DARI) 		1815009000NRG24191020230659238 26/10/2023 HAWSABAI PANDURANG MALODE 1815009WL037746 HAWSABAI PANDURANG MALODE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723072 HAWSABAI PANDURANG MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
417 PHULAMBRI MH-15-009-053-001/15
(DAREGAON DARI) 		1815009000NRG24191020230659326 26/10/2023 TEJRAO SAKHARAM MALODE 1815009WL037750 TEJRAO SAKHARAM MALODE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723029 Mr. TEJRAO SAKHARAM MALODE MAHARASHTRA GRAMIN BANK(607000)
418 PHULAMBRI MH-15-009-053-001/26
(DAREGAON DARI) 		1815009000NRG24191020230659288 26/10/2023 BHAUSAHEB RAMDAS GARSOLE 1815009WL037748 BHAUSAHEB RAMDAS GARSOLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723057 BHAUSAHEB RAMDAS GARSOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
419 PHULAMBRI MH-15-009-053-001/271
(DAREGAON DARI) 		1815009000NRG24191020230659311 26/10/2023 JAYSHRI SANDUMALODE 1815009WL037749 JAYSHRI SANDUMALODE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723070 MRS JAYSHRI SANDU MALODE STATE BANK OF INDIA(508548)
420 PHULAMBRI MH-15-009-053-001/278
(DAREGAON DARI) 		1815009000NRG24191020230659292 26/10/2023 TARABAI KAKAJI MALODE 1815009WL037748 TARABAI KAKAJI MALODE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723065 TARABAI KAKAJI MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
421 PHULAMBRI MH-15-009-053-001/283
(DAREGAON DARI) 		1815009000NRG24191020230659224 26/10/2023 KAMAL ANAND MALODE 1815009WL037745 KAMAL ANAND MALODE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723069 KAMAL ANAND MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
422 PHULAMBRI MH-15-009-053-001/294
(DAREGAON DARI) 		1815009000NRG24191020230659293 26/10/2023 PANDIT 1815009WL037748 PANDIT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723022 PANDIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
423 PHULAMBRI MH-15-009-053-001/299
(DAREGAON DARI) 		1815009000NRG24191020230659262 26/10/2023 SALUBA MAROTI MALODE 1815009WL037747 SALUBA MAROTI MALODE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723038 SALUBA MAROTI MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
424 PHULAMBRI MH-15-009-053-001/307
(DAREGAON DARI) 		1815009000NRG24191020230659295 26/10/2023 NAGESH PANDAREENATH MALODE 1815009WL037748 NAGESH PANDAREENATH MALODE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723075 NAGESH PANDAREENATH MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
425 PHULAMBRI MH-15-009-053-001/332
(DAREGAON DARI) 		1815009000NRG24191020230659335 26/10/2023 CHANDRAKALA AATMARAM MALODE 1815009WL037750 CHANDRAKALA AATMARAM MALODE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723074 CHANDRAKALA AATMARAM MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
426 PHULAMBRI MH-15-009-053-001/337
(DAREGAON DARI) 		1815009000NRG24191020230659245 26/10/2023 ANKUSH MAROTI MALODE 1815009WL037746 ANKUSH MAROTI MALODE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723050 ANKUSH MAROTI MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
427 PHULAMBRI MH-15-009-053-001/360
(DAREGAON DARI) 		1815009000NRG24191020230659298 26/10/2023 NARAYAN SONAJI MALODE 1815009WL037748 NARAYAN SONAJI MALODE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723051 NARAYAN SONAJI MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
428 PHULAMBRI MH-15-009-053-001/66
(DAREGAON DARI) 		1815009000NRG24191020230659255 26/10/2023 DIGAMBAR BHAGAVAN MALODE 1815009WL037746 DIGAMBAR BHAGAVAN MALODE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723054 DIGAMBAR BHAGAVAN MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
429 PHULAMBRI MH-15-009-053-001/89
(DAREGAON DARI) 		1815009000NRG24191020230659304 26/10/2023 HARIDAS CHHAGAN MALODE 1815009WL037748 HARIDAS CHHAGAN MALODE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723064 HARIDAS CHHAGAN MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
430 PHULAMBRI MH-15-009-053-001/94
(DAREGAON DARI) 		1815009000NRG24191020230659341 26/10/2023 NIRMALABAI VISHNU MALODE 1815009WL037750 NIRMALABAI VISHNU MALODE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723036 NIRMALABAI VISHNU MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
431 PHULAMBRI MH-15-009-053-001/95
(DAREGAON DARI) 		1815009000NRG24191020230659276 26/10/2023 PANDURANG DADA MALODE 1815009WL037747 PANDURANG DADA MALODE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723045 PANDURANG DADA MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
432 PHULAMBRI MH-15-009-053-001/97
(DAREGAON DARI) 		1815009000NRG24191020230659279 26/10/2023 BHAUSAHEB DADA MALODE 1815009WL037747 BHAUSAHEB DADA MALODE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723041 BHAUSAHEB DADA MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
433 PHULAMBRI MH-15-009-053-001/99
(DAREGAON DARI) 		1815009000NRG24191020230659281 26/10/2023 VITTHAL MAHADU MALODE 1815009WL037747 VITTHAL MAHADU MALODE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723028 VITTHAL MAHADU MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
434 PHULAMBRI MH-15-009-056-001/139
(PIMPALGAON WALAN) 		1815009000NRG24171020230648008 26/10/2023 WALUBA PACHIRAM SHIRSATH 1815009WL037087 WALUBA PACHIRAM SHIRSATH 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723235 WALUBA PACHIRAM SHIRSATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
435 PHULAMBRI MH-15-009-056-001/193
(PIMPALGAON WALAN) 		1815009000NRG24171020230648119 26/10/2023 RUKHMANBAI KRUSHNA KEJKAR 1815009WL037095 RUKHMANBAI KRUSHNA KEJKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723236 RUKHMANBAI KRUSHNA KEJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
436 PHULAMBRI MH-15-009-056-001/194
(PIMPALGAON WALAN) 		1815009000NRG24171020230648120 26/10/2023 KACHARU SAMPATRAO KEJKAR 1815009WL037095 KACHARU SAMPATRAO KEJKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723222 KACHARU SAMPATRAO KEJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
437 PHULAMBRI MH-15-009-056-001/194
(PIMPALGAON WALAN) 		1815009000NRG24171020230648121 26/10/2023 VIMALBAI KACHARU KEJKAR 1815009WL037095 VIMALBAI KACHARU KEJKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723227 VIMALBAI KACHARU KEJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
438 PHULAMBRI MH-15-009-056-001/20
(PIMPALGAON WALAN) 		1815009000NRG24171020230648030 26/10/2023 SHIVAJI DHONDIBA WAHATULE 1815009WL037088 SHIVAJI DHONDIBA WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723230 Mr. SHIVAJI SARLA DHONDIBA VAHATULE MAHARASHTRA GRAMIN BANK(607000)
439 PHULAMBRI MH-15-009-056-001/201
(PIMPALGAON WALAN) 		1815009000NRG24171020230648055 26/10/2023 TEJRAO DEUBA PALHAL 1815009WL037090 TEJRAO DEUBA PALHAL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723238 Mr. TEJRAO DEUBA PALHAL MAHARASHTRA GRAMIN BANK(607000)
440 PHULAMBRI MH-15-009-056-001/203
(PIMPALGAON WALAN) 		1815009000NRG24171020230648032 26/10/2023 MURLIDHAR BANDU WAHATULE 1815009WL037088 MURLIDHAR BANDU WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723232 MURLIDHAR BANDU WAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
441 PHULAMBRI MH-15-009-056-001/239
(PIMPALGAON WALAN) 		1815009000NRG24171020230648091 26/10/2023 BHAGWAN GIRAJARAM WAHATULE 1815009WL037094 BHAGWAN GIRAJARAM WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723234 BHAGWAN GIRAJARAM WAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
442 PHULAMBRI MH-15-009-056-001/291
(PIMPALGAON WALAN) 		1815009000NRG24171020230648095 26/10/2023 EKNATH SHANKAR WAHUL 1815009WL037094 EKNATH SHANKAR WAHUL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723228 EKNATH SHANKAR WAHUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
443 PHULAMBRI MH-15-009-056-001/293
(PIMPALGAON WALAN) 		1815009000NRG24171020230648034 26/10/2023 VIMALBAI KACHARU WAHATULE 1815009WL037088 VIMALBAI KACHARU WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723226 VIMALBAI KACHARU WAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
444 PHULAMBRI MH-15-009-056-001/307
(PIMPALGAON WALAN) 		1815009000NRG24171020230648057 26/10/2023 JAGNAATH GAVNAJI WAHATULE 1815009WL037090 JAGNAATH GAVNAJI WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723224 JAGNAATH GAVNAJI WAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
445 PHULAMBRI MH-15-009-056-001/308
(PIMPALGAON WALAN) 		1815009000NRG24171020230648060 26/10/2023 DNANESHWAR DHONDIBA WAHATULE 1815009WL037090 DNANESHWAR DHONDIBA WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723241 DNANESHWAR DHONDIBA WAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
446 PHULAMBRI MH-15-009-056-001/319
(PIMPALGAON WALAN) 		1815009000NRG24171020230648014 26/10/2023 AJINATH RAJARAM WAHATULE 1815009WL037087 AJINATH RAJARAM WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723242 AJINATH RAJARAM WAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
447 PHULAMBRI MH-15-009-056-001/319
(PIMPALGAON WALAN) 		1815009000NRG24171020230648013 26/10/2023 RAJARAM GIRJARAM WAHATULE 1815009WL037087 RAJARAM GIRJARAM WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723223 RAJARAM GIRJARAM WAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
448 PHULAMBRI MH-15-009-056-001/320
(PIMPALGAON WALAN) 		1815009000NRG24171020230648062 26/10/2023 HIRAMAN KADUBA KHANDALE 1815009WL037090 HIRAMAN KADUBA KHANDALE 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230723237 HIRAMAN KADUBA KHANDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
449 PHULAMBRI MH-15-009-056-001/325
(PIMPALGAON WALAN) 		1815009000NRG24171020230648099 26/10/2023 VISHNU SHEKU WAHATULE 1815009WL037094 VISHNU SHEKU WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723233 VISHNU SHEKU WAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
450 PHULAMBRI MH-15-009-056-001/33
(PIMPALGAON WALAN) 		1815009000NRG24171020230648100 26/10/2023 DYNANESHVAR 1815009WL037094 DYNANESHVAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723239 DYNANESHVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
451 PHULAMBRI MH-15-009-056-001/507
(PIMPALGAON WALAN) 		1815009000NRG24171020230648035 26/10/2023 BHGINATH DAGDU VAHULE 1815009WL037088 BHGINATH DAGDU VAHULE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723243 BHGINATH DAGDU VAHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
452 PHULAMBRI MH-15-009-056-001/510
(PIMPALGAON WALAN) 		1815009000NRG24171020230648102 26/10/2023 YOGESH DADARAV VAHULE 1815009WL037094 YOGESH DADARAV VAHULE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723231 YOGESH DADARAV VAHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
453 PHULAMBRI MH-15-009-056-001/560
(PIMPALGAON WALAN) 		1815009000NRG24171020230648021 26/10/2023 UJWALABAI MANGESH SHIRASHAT 1815009WL037087 UJWALABAI MANGESH SHIRASHAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723245 Mrs. Uajvala Mangesh Sirasath MAHARASHTRA GRAMIN BANK(607000)
454 PHULAMBRI MH-15-009-056-001/567
(PIMPALGAON WALAN) 		1815009000NRG24171020230648105 26/10/2023 GITANGALI PRKASH SIRASAT 1815009WL037094 GITANGALI PRKASH SIRASAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723244 Mrs. Gitanjali Prakash Shirsath MAHARASHTRA GRAMIN BANK(607000)
455 PHULAMBRI MH-15-009-056-001/569
(PIMPALGAON WALAN) 		1815009000NRG24171020230648022 26/10/2023 SOMINATH SHEBAO SIRASHAT 1815009WL037087 SOMINATH SHEBAO SIRASHAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723225 SOMINATH SHEBAO SIRASHAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
456 PHULAMBRI MH-15-009-056-001/604
(PIMPALGAON WALAN) 		1815009000NRG24171020230648041 26/10/2023 DADARAO MAHIPAT VAHULE 1815009WL037088 DADARAO MAHIPAT VAHULE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723229 DADARAO MAHIPAT VAHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
457 PHULAMBRI MH-15-009-056-001/799
(PIMPALGAON WALAN) 		1815009000NRG24171020230648112 26/10/2023 SAINATH BABU KHANDALE 1815009WL037094 SAINATH BABU KHANDALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723240 SAINATH BABU KHANDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
458 PHULAMBRI MH-15-009-062-001/586
(SHERUDI (BK)) 		1815009000NRG24171020230649472 26/10/2023 DIPAK BHAUSAHEB LAHANE 1815009WL037212 DIPAK BHAUSAHEB LAHANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723108 DIPAK BHAUSAHEB LAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
459 PHULAMBRI MH-15-009-062-001/631
(SHERUDI (BK)) 		1815009000NRG24171020230649473 26/10/2023 NAVNATH PANDURANG JADHAV 1815009WL037212 NAVNATH PANDURANG JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230722944 NAVNATH PANDURANG JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
460 PHULAMBRI MH-15-009-064-001/120
(DONGARGAON SHEV) 		1815009000NRG24211020230664620 26/10/2023 SURESH SHAMRAO WAHATULE 1815009WL038055 SURESH SHAMRAO WAHATULE 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230723104 SURESH SHAMRAO WAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
461 PHULAMBRI MH-15-009-064-001/279
(DONGARGAON SHEV) 		1815009000NRG24251020230672366 26/10/2023 DEVCHAND SANDU BIGHOT 1815009WL038612 DEVCHAND SANDU BIGHOT 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230723105 DEVCHAND SANDU BIGHOT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
462 PHULAMBRI MH-15-009-064-001/279
(DONGARGAON SHEV) 		1815009000NRG24251020230672367 26/10/2023 LATABAI DEVCHAND BIGHOT 1815009WL038612 LATABAI DEVCHAND BIGHOT 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230723106 LATABAI DEVCHAND BIGHOT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
463 PHULAMBRI MH-15-009-064-001/299
(DONGARGAON SHEV) 		1815009000NRG24251020230672368 26/10/2023 BHAUSINGH GUNDUSINGH JANDHALE 1815009WL038612 BHAUSINGH GUNDUSINGH JANDHALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723111 BHAUSINGH GUNDUSINGH JANDHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
464 PHULAMBRI MH-15-009-064-001/371
(DONGARGAON SHEV) 		1815009000NRG24251020230672371 26/10/2023 SAHEBRAO NARSING GHUSINGE 1815009WL038612 SAHEBRAO NARSING GHUSINGE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723109 SAHEBRAO NARSING GHUSINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
465 PHULAMBRI MH-15-009-064-001/380
(DONGARGAON SHEV) 		1815009000NRG24211020230664622 26/10/2023 JYOTI SANJAY WAHATULE 1815009WL038055 JYOTI SANJAY WAHATULE 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230723110 JYOTI SANJAY WAHATULE IDBI BANK(607095)
466 PHULAMBRI MH-15-009-064-001/68
(DONGARGAON SHEV) 		1815009000NRG24251020230672379 26/10/2023 RUKHAMNBAI RATAN KAKRWAL 1815009WL038612 RUKHAMNBAI RATAN KAKRWAL 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230723103 RUKHAMNBAI RATAN KAKRWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
467 PHULAMBRI MH-15-009-064-001/68
(DONGARGAON SHEV) 		1815009000NRG24251020230672380 26/10/2023 VITHLSHING RTAN SHINGAL 1815009WL038612 VITHLSHING RTAN SHINGAL 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230723107 VITHLSHING RTAN SHINGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 614422 614422
468 PHULAMBRI MH-15-009-044-001/551
(SATALA (BK)) 		1815009044NRG24161020230647827 26/10/2023 SAYYAD MUSA SAYYAD MURTUJA 1815009044WL037053 SAYYAD MUSA SAYYAD MURTUJA 00152 HDFC0002145 1638 1638 Processed 10/11/2023 A314230724690 Mr. SAYYAD MUSA SAYYAD MUTURJA MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
469 PHULAMBRI MH-15-009-004-001/1193
(NIDHONA) 		1815009000NRG24171020230648198 26/10/2023 AKSHAY RAJU GADEKAR 1815009WL037102 AKSHAY RAJU GADEKAR 00415 SBIN0001716 1536 1536 Processed 10/11/2023 A314230724752 AKSHAY RAJU GADEKAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1536 1536
470 PHULAMBRI MH-15-009-004-001/1193
(NIDHONA) 		1815009000NRG24171020230648197 26/10/2023 RAHUL RAJU GADEKAR 1815009WL037102 RAHUL RAJU GADEKAR 00415 SBIN0013548 1536 1536 Processed 10/11/2023 A314230724753 MR RAHUL RAJU GADEKAR STATE BANK OF INDIA(508548)
471 PHULAMBRI MH-15-009-010-001/602
(ALAND) 		1815009010NRG24181020230653423 26/10/2023 KUSUMBAI CHABURAO GOFANE 1815009010WL037442 KUSUMBAI CHABURAO GOFANE 00415 SBIN0013548 1911 1911 Processed 10/11/2023 A314230724838 KUSUMBAI CHABURAO GOFANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
472 PHULAMBRI MH-15-009-013-001/136
(PAL) 		1815009013NRG24251020230670318 26/10/2023 KRISHNABAI DEVNATH JADHAV 1815009WL038491 KRISHNABAI DEVNATH JADHAV 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230722991 MRS KRISHNABAI DEONATH JADHAV STATE BANK OF INDIA(508548)
473 PHULAMBRI MH-15-009-014-001/155
(BABHULGAON TARTE) 		1815009000NRG24231020230666279 26/10/2023 HIRABAI MIRLAL JONWAL 1815009WL038204 HIRABAI MIRLAL JONWAL 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230724837 MRS HIRABAI MIRALAL JONAVAL STATE BANK OF INDIA(508548)
474 PHULAMBRI MH-15-009-014-001/156
(BABHULGAON TARTE) 		1815009000NRG24231020230666280 26/10/2023 JAYSINGH RUPCHAND ZONWAL 1815009WL038204 JAYSINGH RUPCHAND ZONWAL 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230724836 JAYSINGH RUPCHAND ZONWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
475 PHULAMBRI MH-15-009-014-001/53
(BABHULGAON TARTE) 		1815009000NRG24231020230666285 26/10/2023 DIPAK UTTAM PURI 1815009WL038204 DIPAK UTTAM PURI 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230724852 PURI DIPAK UTTAM UNION BANK OF INDIA(508500)
476 PHULAMBRI MH-15-009-014-001/549
(BABHULGAON TARTE) 		1815009000NRG24231020230666286 26/10/2023 SANTOSH JAYSING JONVAL 1815009WL038204 SANTOSH JAYSING JONVAL 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230724834 SANTOSH JAYSING JONVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
477 PHULAMBRI MH-15-009-037-001/201
(GEVRAI GUNGI) 		1815009037NRG24191020230654935 26/10/2023 SOMINATH UTTAM DAKALE 1815009037WL037544 SOMINATH UTTAM DAKALE 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230724599 SOMINATH UTTAM DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
478 PHULAMBRI MH-15-009-037-001/236
(GEVRAI GUNGI) 		1815009037NRG24191020230655015 26/10/2023 BABURAO 1815009037WL037547 BABURAO 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230724625 BABURAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
479 PHULAMBRI MH-15-009-037-001/252
(GEVRAI GUNGI) 		1815009037NRG24191020230655092 26/10/2023 VITTHAL SUDAM JIVRAG 1815009037WL037550 VITTHAL SUDAM JIVRAG 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230724850 MR VITTHAL SUDAM JIVRAG STATE BANK OF INDIA(508548)
480 PHULAMBRI MH-15-009-037-001/340-A
(GEVRAI GUNGI) 		1815009037NRG24191020230654999 26/10/2023 BALASAHEB SHIVLAL VARKAR 1815009037WL037546 BALASAHEB SHIVLAL VARKAR 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230724626 BALASAHEB SHIVLAL VARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
481 PHULAMBRI MH-15-009-037-001/78
(GEVRAI GUNGI) 		1815009037NRG24191020230654976 26/10/2023 SUMANBAI DIGAMBAR DAKALE 1815009037WL037545 SUMANBAI DIGAMBAR DAKALE 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230724609 MR SUMAN DIGAMBAR DAKLE STATE BANK OF INDIA(508548)
482 PHULAMBRI MH-15-009-037-001/84
(GEVRAI GUNGI) 		1815009037NRG24191020230654978 26/10/2023 GOVINDA VILASRAO DAKALE 1815009037WL037545 GOVINDA VILASRAO DAKALE 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230724849 MR GOVINDA VILAS DAKLE STATE BANK OF INDIA(508548)
483 PHULAMBRI MH-15-009-045-001/277
(PIMPRI SATALA) 		1815009000NRG24171020230649666 26/10/2023 KAMAL JIVAN KHAMAT 1815009WL037228 KAMAL JIVAN KHAMAT 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230724661 MISS KAMAL JIVAN KHAMAT STATE BANK OF INDIA(508548)
484 PHULAMBRI MH-15-009-053-001/116
(DAREGAON DARI) 		1815009000NRG24191020230659256 26/10/2023 JIJA BABSAHEB MALODE 1815009WL037747 JIJA BABSAHEB MALODE 00415 SBIN0013548 1638 1638 Processed 11/11/2023 A314230724686 JIJABAI BABASAHEB MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
485 PHULAMBRI MH-15-009-053-001/143
(DAREGAON DARI) 		1815009000NRG24191020230659284 26/10/2023 DEVIDAS CHAGAN MALODE 1815009WL037748 DEVIDAS CHAGAN MALODE 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230722973 DEVIDAS CHAGAN MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
486 PHULAMBRI MH-15-009-053-001/21
(DAREGAON DARI) 		1815009000NRG24191020230659221 26/10/2023 KUSHIVARTA RAGHUNATH MALODE 1815009WL037745 KUSHIVARTA RAGHUNATH MALODE 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230724697 KUSHIVARTA RAGHUNATH MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
487 PHULAMBRI MH-15-009-053-001/264
(DAREGAON DARI) 		1815009000NRG24191020230659307 26/10/2023 SANJAY KRUSHNA MALODE 1815009WL037749 SANJAY KRUSHNA MALODE 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230724694 SANJAY KRUSHNA MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
488 PHULAMBRI MH-15-009-053-001/302
(DAREGAON DARI) 		1815009000NRG24191020230659265 26/10/2023 REKHA PUNDALIK MALODE 1815009WL037747 REKHA PUNDALIK MALODE 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230724688 MRS REKHA PUNDLIK MALODE STATE BANK OF INDIA(508548)
489 PHULAMBRI MH-15-009-053-001/322
(DAREGAON DARI) 		1815009000NRG24191020230659244 26/10/2023 SHIVRAN VITHAL MALODE 1815009WL037746 SHIVRAN VITHAL MALODE 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230724773 MR SHIVRAM VITTHAL MALODE STATE BANK OF INDIA(508548)
490 PHULAMBRI MH-15-009-053-001/325
(DAREGAON DARI) 		1815009000NRG24191020230659267 26/10/2023 LAXIMIBAI TRIMBAK MALODE 1815009WL037747 LAXIMIBAI TRIMBAK MALODE 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230724687 MRS LAXMIBAI TRIMANK MALODE STATE BANK OF INDIA(508548)
491 PHULAMBRI MH-15-009-053-001/413
(DAREGAON DARI) 		1815009000NRG24191020230659339 26/10/2023 RAHUL ATTMARAM MALODE 1815009WL037750 RAHUL ATTMARAM MALODE 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230724696 RAHUL ATTMARAM MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
492 PHULAMBRI MH-15-009-053-001/64
(DAREGAON DARI) 		1815009000NRG24191020230659318 26/10/2023 DATTU 1815009WL037749 DATTU 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230724689 MR DATTU KADUBA BHOMBE STATE BANK OF INDIA(508548)
493 PHULAMBRI MH-15-009-053-001/95
(DAREGAON DARI) 		1815009000NRG24191020230659277 26/10/2023 MANDABAI PANDURANG MALODE 1815009WL037747 MANDABAI PANDURANG MALODE 00415 SBIN0013548 1638 1638 Processed 11/11/2023 A314230724603 MANDABAI PANDURANG MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
494 PHULAMBRI MH-15-009-053-001/97
(DAREGAON DARI) 		1815009000NRG24191020230659280 26/10/2023 MAMATA BHAUSAHEB MALODE 1815009WL037747 MAMATA BHAUSAHEB MALODE 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230724660 MRS MMATABAI BHAUSAHEB MALODE STATE BANK OF INDIA(508548)
495 PHULAMBRI MH-15-009-064-001/107
(DONGARGAON SHEV) 		1815009000NRG24211020230664619 26/10/2023 LILABAI BANDU WAHATULE 1815009WL038055 LILABAI BANDU WAHATULE 00415 SBIN0013548 1365 1365 Processed 10/11/2023 A314230722992 MS LILA BANDUBAI WAHATULE STATE BANK OF INDIA(508548)
496 PHULAMBRI MH-15-009-064-001/380
(DONGARGAON SHEV) 		1815009000NRG24211020230664623 26/10/2023 BANDUBAL SHAMRAO WAHATULE 1815009WL038055 BANDUBAL SHAMRAO WAHATULE 00415 SBIN0013548 1365 1365 Processed 10/11/2023 A314230724793 BANDUBAL SHAMRAO WAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 43851 43851
497 PHULAMBRI MH-15-009-004-001/354
(NIDHONA) 		1815009000NRG24171020230648330 26/10/2023 GORAKSHNATH YEDUBA GADEKAR 1815009WL037105 GORAKSHNATH YEDUBA GADEKAR 00415 SBIN0020640 1536 1536 Processed 10/11/2023 A314230724736 MR GORAKSHANATH YEDUBA GADEKAR STATE BANK OF INDIA(508548)
498 PHULAMBRI MH-15-009-013-001/985
(PAL) 		1815009013NRG24251020230670088 26/10/2023 DEVNATH ANJIRAM JADHAV 1815009WL038460 DEVNATH ANJIRAM JADHAV 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230724622 DEVNATH ANJIRAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
499 PHULAMBRI MH-15-009-013-002/830
(PAL) 		1815009013NRG24251020230670272 26/10/2023 SANJAY 1815009WL038483 SANJAY 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230724861 SANJAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
500 PHULAMBRI MH-15-009-014-001/110
(BABHULGAON TARTE) 		1815009000NRG24231020230666193 26/10/2023 VAIBHAV VISHNU TARTE 1815009WL038201 VAIBHAV VISHNU TARTE 00415 SBIN0020640 1602 1602 Processed 11/11/2023 A314230724675 VAIBHAV VISHNU TARTE BANK OF BARODA(606985)
501 PHULAMBRI MH-15-009-014-002/335
(BABHULGAON TARTE) 		1815009000NRG24231020230666187 26/10/2023 KRISHNA JIJABA TARATE 1815009WL038200 KRISHNA JIJABA TARATE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230724639 KRISHNA JIJABA TARATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
502 PHULAMBRI MH-15-009-037-001/198
(GEVRAI GUNGI) 		1815009037NRG24191020230654983 26/10/2023 RADHABAI DIGAMBAR TAMBE 1815009037WL037546 RADHABAI DIGAMBAR TAMBE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230724724 RADHABAI DIGAMBAR TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
503 PHULAMBRI MH-15-009-037-001/288
(GEVRAI GUNGI) 		1815009037NRG24191020230655070 26/10/2023 SUNITA NAMDEV TAMBE 1815009037WL037549 SUNITA NAMDEV TAMBE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230724720 Sunitabai Namdev Tambe IDFC BANK LIMITED(608117)
504 PHULAMBRI MH-15-009-037-001/317
(GEVRAI GUNGI) 		1815009037NRG24191020230654994 26/10/2023 GIRJA SANDIP JIVRAG 1815009037WL037546 GIRJA SANDIP JIVRAG 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230722977 GIRJA SANDIP JIVRAG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
505 PHULAMBRI MH-15-009-037-001/496
(GEVRAI GUNGI) 		1815009037NRG24191020230655046 26/10/2023 NANDAKISHOR KALLAYNRAO TAMBE 1815009037WL037548 NANDAKISHOR KALLAYNRAO TAMBE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230722976 NANDKISHOR KALYAN TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
506 PHULAMBRI MH-15-009-037-001/585
(GEVRAI GUNGI) 		1815009037NRG24191020230655085 26/10/2023 YOGESH SHIVAJI JIVRANG 1815009037WL037549 YOGESH SHIVAJI JIVRANG 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230724623 YOGESH SHIVAJI JIVRANG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
507 PHULAMBRI MH-15-009-037-001/630
(GEVRAI GUNGI) 		1815009037NRG24191020230655028 26/10/2023 KRISHNA SUBHASH JIVRAG 1815009037WL037547 KRISHNA SUBHASH JIVRAG 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230724721 KRISHNA SUBHASH JIVRAG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
508 PHULAMBRI MH-15-009-037-001/673
(GEVRAI GUNGI) 		1815009037NRG24191020230654952 26/10/2023 SANTOSH JANARDHAN DAKLE 1815009037WL037544 SANTOSH JANARDHAN DAKLE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230724624 SANTOSH JANARDHAN DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
509 PHULAMBRI MH-15-009-037-001/681
(GEVRAI GUNGI) 		1815009037NRG24191020230654972 26/10/2023 GANESH DIGAMBAR DAKLE 1815009037WL037545 GANESH DIGAMBAR DAKLE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230722975 MR GANESH DIGAMBAR DAKLE STATE BANK OF INDIA(508548)
510 PHULAMBRI MH-15-009-037-001/704
(GEVRAI GUNGI) 		1815009037NRG24191020230655032 26/10/2023 YASHODA MANSUB DAKALE 1815009037WL037547 YASHODA MANSUB DAKALE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230724728 YASHODA MANSUB DAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
511 PHULAMBRI MH-15-009-037-001/72
(GEVRAI GUNGI) 		1815009037NRG24191020230655056 26/10/2023 DAMU MURLIDHAR JADHAV 1815009037WL037548 DAMU MURLIDHAR JADHAV 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230724726 DAMU MURLIDHAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
512 PHULAMBRI MH-15-009-037-001/72
(GEVRAI GUNGI) 		1815009037NRG24191020230655057 26/10/2023 KANTABAI DAMU JADHAV 1815009037WL037548 KANTABAI DAMU JADHAV 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230724727 MISS KANTA DAMU JADHAV STATE BANK OF INDIA(508548)
513 PHULAMBRI MH-15-009-037-001/73
(GEVRAI GUNGI) 		1815009037NRG24191020230655060 26/10/2023 SEEMA DILIP JADHAV 1815009037WL037548 SEEMA DILIP JADHAV 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230724627 MISS REKHA JADHAV STATE BANK OF INDIA(508548)
514 PHULAMBRI MH-15-009-037-001/92
(GEVRAI GUNGI) 		1815009037NRG24191020230655062 26/10/2023 SHIVAJI KASHINATH JADDHAV 1815009037WL037548 SHIVAJI KASHINATH JADDHAV 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230724629 MR SHIVAJI JADHAV STATE BANK OF INDIA(508548)
515 PHULAMBRI MH-15-009-037-001/93
(GEVRAI GUNGI) 		1815009037NRG24191020230654956 26/10/2023 SUNIL VITTHAL JADHAV 1815009037WL037544 SUNIL VITTHAL JADHAV 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230724722 SUNIL VITTHAL JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
516 PHULAMBRI MH-15-009-053-001/115
(DAREGAON DARI) 		1815009000NRG24191020230659344 26/10/2023 RANJANA GOKUL MALODE 1815009WL037751 RANJANA GOKUL MALODE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230724701 RANJANA GOKUL MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
517 PHULAMBRI MH-15-009-053-001/117
(DAREGAON DARI) 		1815009000NRG24191020230659324 26/10/2023 SITARAM MOHAN MALODE 1815009WL037750 SITARAM MOHAN MALODE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230724658 SITARAM MOHAN MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
518 PHULAMBRI MH-15-009-053-001/128
(DAREGAON DARI) 		1815009000NRG24191020230659282 26/10/2023 PANDURANG DAGADU MALODE 1815009WL037748 PANDURANG DAGADU MALODE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230724637 PANDURANG DAGADU MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
519 PHULAMBRI MH-15-009-053-001/128
(DAREGAON DARI) 		1815009000NRG24191020230659283 26/10/2023 SUNITA PANDURANG MALODE 1815009WL037748 SUNITA PANDURANG MALODE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230724636 MRS SUNITABAI PANDURANG MALODE STATE BANK OF INDIA(508548)
520 PHULAMBRI MH-15-009-053-001/256
(DAREGAON DARI) 		1815009000NRG24191020230659305 26/10/2023 NAMDEV NARAYAN DUDHE 1815009WL037749 NAMDEV NARAYAN DUDHE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230724600 NAMDEV NARAYAN DUDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
521 PHULAMBRI MH-15-009-053-001/256
(DAREGAON DARI) 		1815009000NRG24191020230659306 26/10/2023 VITHABAI NAMDEV DUDHE 1815009WL037749 VITHABAI NAMDEV DUDHE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230724611 MRS VITHABAI NAMDEV DUDHE STATE BANK OF INDIA(508548)
522 PHULAMBRI MH-15-009-053-001/299
(DAREGAON DARI) 		1815009000NRG24191020230659263 26/10/2023 SUMINDRA SALUBA MALODE 1815009WL037747 SUMINDRA SALUBA MALODE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230724614 MRS SAMINDRABAI SALUBA MALODE STATE BANK OF INDIA(508548)
523 PHULAMBRI MH-15-009-053-001/30
(DAREGAON DARI) 		1815009000NRG24191020230659330 26/10/2023 APPA DAULAT JIVARAG 1815009WL037750 APPA DAULAT JIVARAG 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230722963 MR APPA DAULAT JIVRAG STATE BANK OF INDIA(508548)
524 PHULAMBRI MH-15-009-053-001/344
(DAREGAON DARI) 		1815009000NRG24191020230659312 26/10/2023 SAVITRIBAI GORAKH DHUDHE 1815009WL037749 SAVITRIBAI GORAKH DHUDHE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230724700 MRS SAVITRIBAI GORAKHA DUDHE STATE BANK OF INDIA(508548)
525 PHULAMBRI MH-15-009-053-001/359
(DAREGAON DARI) 		1815009000NRG24191020230659269 26/10/2023 RUKMIN SANDU MALODE 1815009WL037747 RUKMIN SANDU MALODE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230724699 MR RUKHAMANBAI SANDU MALODE STATE BANK OF INDIA(508548)
526 PHULAMBRI MH-15-009-053-001/376
(DAREGAON DARI) 		1815009000NRG24191020230659338 26/10/2023 SOMITRA DADARAO MALODE 1815009WL037750 SOMITRA DADARAO MALODE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230724633 MS SUMITRA DADARAO MALODE STATE BANK OF INDIA(508548)
527 PHULAMBRI MH-15-009-053-001/5
(DAREGAON DARI) 		1815009000NRG24191020230659300 26/10/2023 RAMESHOR PRABHU MALODE 1815009WL037748 RAMESHOR PRABHU MALODE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230722964 MR RAMESHWAR PRABHAKAR MALODE STATE BANK OF INDIA(508548)
528 PHULAMBRI MH-15-009-053-001/58
(DAREGAON DARI) 		1815009000NRG24191020230659316 26/10/2023 SANJAY BHURAO MALODE 1815009WL037749 SANJAY BHURAO MALODE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230724613 SANJAY BHURAO MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
529 PHULAMBRI MH-15-009-053-001/60
(DAREGAON DARI) 		1815009000NRG24191020230659253 26/10/2023 BABASAHEB GOVIND MALODE 1815009WL037746 BABASAHEB GOVIND MALODE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230724638 MR BABASAHEB GOVINDRAO MALODE STATE BANK OF INDIA(508548)
530 PHULAMBRI MH-15-009-053-001/60
(DAREGAON DARI) 		1815009000NRG24191020230659252 26/10/2023 LAXMI GOVIND MALODE 1815009WL037746 LAXMI GOVIND MALODE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230724695 MRS LAXIMIBAI GOVINDRAO MALODE STATE BANK OF INDIA(508548)
531 PHULAMBRI MH-15-009-053-001/74
(DAREGAON DARI) 		1815009000NRG24191020230659319 26/10/2023 NIRMALAABAI SAKHAHARI MALODE 1815009WL037749 NIRMALAABAI SAKHAHARI MALODE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230724698 NIRMALABAI SAKHAHARI MALODE STATE BANK OF INDIA(508548)
532 PHULAMBRI MH-15-009-053-001/94
(DAREGAON DARI) 		1815009000NRG24191020230659340 26/10/2023 VISHNU RAMBHAU MALODE 1815009WL037750 VISHNU RAMBHAU MALODE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230724601 MR VISHNU RAMA MALODE STATE BANK OF INDIA(508548)
533 PHULAMBRI MH-15-009-053-001/98
(DAREGAON DARI) 		1815009000NRG24191020230659236 26/10/2023 BHAUSAHEB DHONDIBA MALODE 1815009WL037745 BHAUSAHEB DHONDIBA MALODE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230722972 BHAUSAHEB DHONDIBA MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
534 PHULAMBRI MH-15-009-064-001/102
(DONGARGAON SHEV) 		1815009000NRG24211020230664618 26/10/2023 RAMKRUSHNA DHONDIRAM WAHATULE 1815009WL038055 RAMKRUSHNA DHONDIRAM WAHATULE 00415 SBIN0020640 1365 1365 Processed 10/11/2023 A314230724749 MR RAMKRUSHNA DHONDIRAM WAHATULE STATE BANK OF INDIA(508548)
535 PHULAMBRI MH-15-009-064-001/107
(DONGARGAON SHEV) 		1815009000NRG24251020230672383 26/10/2023 SANJAY BANDU WAHATULE 1815009WL038613 SANJAY BANDU WAHATULE 00415 SBIN0020640 1365 1365 Processed 10/11/2023 A314230724739 SANJAY BANDU WAHAHULE IDBI BANK(607095)
SubTotal 63198 63198
536 PHULAMBRI MH-15-009-037-001/393
(GEVRAI GUNGI) 		1815009037NRG24191020230655098 26/10/2023 SHIKH SHAMIR 1815009037WL037550 SHIKH SHAMIR 00415 SBIN0030268 1638 1638 Processed 10/11/2023 A314230724723 Mr. SK SHAGIR SK RAJJAK MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
537 PHULAMBRI MH-15-009-029-001/1462
(WAHEGAON-) 		1815009000NRG24171020230649452 26/10/2023 SAMADHAN KARBHARI SHRIKHANDE 1815009WL037207 SAMADHAN KARBHARI SHRIKHANDE 00462 UCBA0000877 1638 1638 Processed 10/11/2023 A314230722986 SAMADHAN KARBHARI SHRIKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
538 PHULAMBRI MH-15-009-004-001/425
(NIDHONA) 		1815009000NRG24171020230648286 26/10/2023 SANDU KONDIRAM GHUSINGE 1815009WL037104 SANDU KONDIRAM GHUSINGE 00691 IPOS0000001 1536 1536 Processed 10/11/2023 A314230724598 SANDU KONDIRAM GHUSINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
539 PHULAMBRI MH-15-009-010-001/467
(ALAND) 		1815009010NRG24181020230653359 26/10/2023 AAJINATH SHANKAR TAYDE 1815009010WL037440 AAJINATH SHANKAR TAYDE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230724590 AAJINATH SHANKAR TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
540 PHULAMBRI MH-15-009-014-001/116
(BABHULGAON TARTE) 		1815009000NRG24231020230666194 26/10/2023 VAIBHAV SANJAY TARTE 1815009WL038201 VAIBHAV SANJAY TARTE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230724813 VAIBHAV SANJAY TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
541 PHULAMBRI MH-15-009-014-001/198
(BABHULGAON TARTE) 		1815009000NRG24231020230666243 26/10/2023 SANGITABAI DADARAO GADEKAR 1815009WL038203 SANGITABAI DADARAO GADEKAR 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230724588 SANGITABAI DADARAO GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
542 PHULAMBRI MH-15-009-014-001/198
(BABHULGAON TARTE) 		1815009000NRG24231020230666242 26/10/2023 VINOD DADARAO GADEKAR 1815009WL038203 VINOD DADARAO GADEKAR 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230724587 VINOD DADARAO GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
543 PHULAMBRI MH-15-009-014-001/201
(BABHULGAON TARTE) 		1815009000NRG24231020230666202 26/10/2023 AJINATH SOMINATH GIRI 1815009WL038201 AJINATH SOMINATH GIRI 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230724815 MR AJINATH SOMINATH GIRI STATE BANK OF INDIA(508548)
544 PHULAMBRI MH-15-009-014-001/273
(BABHULGAON TARTE) 		1815009000NRG24231020230666203 26/10/2023 LAXMIBAI BHIKA GADEKAR 1815009WL038201 LAXMIBAI BHIKA GADEKAR 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230724812 LAXMIBAI BHIKA GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
545 PHULAMBRI MH-15-009-014-001/72
(BABHULGAON TARTE) 		1815009000NRG24231020230666183 26/10/2023 INDIRABAI PANDIT HAWALE 1815009WL038200 INDIRABAI PANDIT HAWALE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230724579 INDIRABAI PANDIT HAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
546 PHULAMBRI MH-15-009-014-001/94
(BABHULGAON TARTE) 		1815009000NRG24231020230666271 26/10/2023 SWAPNIL PANDHARINATH TARTE 1815009WL038203 SWAPNIL PANDHARINATH TARTE 00691 IPOS0000001 1602 1602 Processed 10/11/2023 A314230724814 SWAPNIL PANDHARINATH TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
547 PHULAMBRI MH-15-009-014-002/325
(BABHULGAON TARTE) 		1815009000NRG24231020230666274 26/10/2023 RAOSAHEB YAMAJI TARATE 1815009WL038203 RAOSAHEB YAMAJI TARATE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230724858 RAOSAHEB YAMAJI TARATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
548 PHULAMBRI MH-15-009-014-002/335
(BABHULGAON TARTE) 		1815009000NRG24231020230666188 26/10/2023 EKNATH JIJABA TARTE 1815009WL038200 EKNATH JIJABA TARTE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230724586 EKNATH JIJABA TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
549 PHULAMBRI MH-15-009-014-002/555
(BABHULGAON TARTE) 		1815009000NRG24231020230666278 26/10/2023 BHAGAYSHRI SHIVNATH GADEKAR 1815009WL038203 BHAGAYSHRI SHIVNATH GADEKAR 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230724589 BHAGYASHRI SHIVANATH GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
550 PHULAMBRI MH-15-009-029-001/1419
(WAHEGAON-) 		1815009029NRG24251020230672355 26/10/2023 AMINABI SHEKH HARUN 1815009WL038611 AMINABI SHEKH HARUN 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230722985 AMINABI HARUN SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
551 PHULAMBRI MH-15-009-037-001/136
(GEVRAI GUNGI) 		1815009037NRG24191020230655063 26/10/2023 RATNAKAR TUKARAM DAKALE 1815009037WL037549 RATNAKAR TUKARAM DAKALE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230724725 RATNAKAR TUKARAM DAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
552 PHULAMBRI MH-15-009-037-001/206
(GEVRAI GUNGI) 		1815009037NRG24191020230655013 26/10/2023 ASHWINI BHIKAN DAKLE 1815009037WL037547 ASHWINI BHIKAN DAKLE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230724848 ASHWINI BHIKAN DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
553 PHULAMBRI MH-15-009-037-001/210
(GEVRAI GUNGI) 		1815009037NRG24191020230655014 26/10/2023 GAYTRI YOGESH DAKLE 1815009037WL037547 GAYTRI YOGESH DAKLE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230724596 GAYTRI YOGESH DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
554 PHULAMBRI MH-15-009-037-001/227
(GEVRAI GUNGI) 		1815009037NRG24191020230655038 26/10/2023 Krushna DIlip Tambe 1815009037WL037548 Krushna DIlip Tambe 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230724593 KRUSHNA DILIP TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
555 PHULAMBRI MH-15-009-037-001/230
(GEVRAI GUNGI) 		1815009037NRG24191020230655065 26/10/2023 LILABAI KAKASAHEB SHINDE 1815009037WL037549 LILABAI KAKASAHEB SHINDE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230724580 LILABAI KAKASAHEB SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
556 PHULAMBRI MH-15-009-037-001/238
(GEVRAI GUNGI) 		1815009037NRG24191020230654962 26/10/2023 SACHIN GAJANAN JADHAV 1815009037WL037545 SACHIN GAJANAN JADHAV 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230724811 SACHIN GAJANAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
557 PHULAMBRI MH-15-009-037-001/252
(GEVRAI GUNGI) 		1815009037NRG24191020230655093 26/10/2023 VITTHAL SUDAM JIVRAG 1815009037WL037550 VITTHAL SUDAM JIVRAG 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230724591 VITTHAL SUDAM JIVRAG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
558 PHULAMBRI MH-15-009-037-001/329
(GEVRAI GUNGI) 		1815009037NRG24191020230655045 26/10/2023 Rahul Shridhar Jadhav 1815009037WL037548 Rahul Shridhar Jadhav 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230724597 RAHUL SHRIDHAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
559 PHULAMBRI MH-15-009-037-001/479
(GEVRAI GUNGI) 		1815009037NRG24191020230655001 26/10/2023 GOPINATH AMBADAS TAMBE 1815009037WL037546 GOPINATH AMBADAS TAMBE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230724845 GOPINATH AMBADAS TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
560 PHULAMBRI MH-15-009-037-001/481
(GEVRAI GUNGI) 		1815009037NRG24191020230655020 26/10/2023 SAKSHI RAJU TAMBE 1815009037WL037547 SAKSHI RAJU TAMBE 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230722974 SAKSHI RAJU TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
561 PHULAMBRI MH-15-009-037-001/483
(GEVRAI GUNGI) 		1815009037NRG24191020230655077 26/10/2023 NIRMALA RAMDAS TAMBE 1815009037WL037549 NIRMALA RAMDAS TAMBE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230724847 NIRMALA RAMDAS TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
562 PHULAMBRI MH-15-009-037-001/490
(GEVRAI GUNGI) 		1815009037NRG24191020230655002 26/10/2023 BHAGUBAI SHRIMANT TAMBE 1815009037WL037546 BHAGUBAI SHRIMANT TAMBE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230724846 BHAGUBAI SHRIMANT TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
563 PHULAMBRI MH-15-009-037-001/507
(GEVRAI GUNGI) 		1815009037NRG24191020230655084 26/10/2023 RUPALI SURESH JIVRAG 1815009037WL037549 RUPALI SURESH JIVRAG 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230724594 RUPALI SURESH JIVRAG INDIA POST PAYMENTS BANK LIMITED(508528)
564 PHULAMBRI MH-15-009-037-001/574
(GEVRAI GUNGI) 		1815009037NRG24191020230655104 26/10/2023 ANITA PURUSHOTTAM DAKLE 1815009037WL037550 ANITA PURUSHOTTAM DAKLE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230724595 ANITA PURUSHOTTAM DAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
565 PHULAMBRI MH-15-009-037-001/579
(GEVRAI GUNGI) 		1815009037NRG24191020230654945 26/10/2023 Kartik Balu Jadhav 1815009037WL037544 Kartik Balu Jadhav 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230724592 KARTIK BALU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
566 PHULAMBRI MH-15-009-037-001/62
(GEVRAI GUNGI) 		1815009037NRG24191020230655089 26/10/2023 CHANDRAKANT RANGNATH TAMBE 1815009037WL037549 CHANDRAKANT RANGNATH TAMBE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230724583 CHANDRAKANT RANGNATH TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
567 PHULAMBRI MH-15-009-037-001/645
(GEVRAI GUNGI) 		1815009037NRG24191020230655055 26/10/2023 TAMBE MANOJ PUNJARAM 1815009037WL037548 TAMBE MANOJ PUNJARAM 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230724582 TAMBE MANOJ PUNJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
568 PHULAMBRI MH-15-009-037-001/723
(GEVRAI GUNGI) 		1815009037NRG24191020230655059 26/10/2023 RAJKANYA SANTOSH JADHAV 1815009037WL037548 RAJKANYA SANTOSH JADHAV 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230724584 RAJKANYA SANTOSH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
569 PHULAMBRI MH-15-009-037-001/723
(GEVRAI GUNGI) 		1815009037NRG24191020230655058 26/10/2023 SANTOSH DAMODHAR JADHAV 1815009037WL037548 SANTOSH DAMODHAR JADHAV 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230724585 SANTOSH DAMODHAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
570 PHULAMBRI MH-15-009-044-001/161
(SATALA (BK)) 		1815009044NRG24161020230647807 26/10/2023 CHANDANSE SATISH DEVSING 1815009044WL037053 CHANDANSE SATISH DEVSING 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230724581 CHANDANSE SATISH DEVSING THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
571 PHULAMBRI MH-15-009-045-001/277
(PIMPRI SATALA) 		1815009000NRG24171020230649665 26/10/2023 JIVAN RAMKRUSHNA KHAMAT 1815009WL037228 JIVAN RAMKRUSHNA KHAMAT 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230724578 JIVAN RAMKRUSHNA KHAMAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
572 PHULAMBRI MH-15-009-053-001/138
(DAREGAON DARI) 		1815009000NRG24191020230659345 26/10/2023 LAXMAN TEJRAO MALODE 1815009WL037751 LAXMAN TEJRAO MALODE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230724797 MR LAXMAN TEJRAO MALODE STATE BANK OF INDIA(508548)
573 PHULAMBRI MH-15-009-053-001/144
(DAREGAON DARI) 		1815009000NRG24191020230659346 26/10/2023 Machindra Tejrao Malode 1815009WL037751 Machindra Tejrao Malode 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230724829 MR MACHINDRA TEJRAO MALODE STATE BANK OF INDIA(508548)
574 PHULAMBRI MH-15-009-053-001/280
(DAREGAON DARI) 		1815009000NRG24191020230659223 26/10/2023 NITIN SALUBA MALODE 1815009WL037745 NITIN SALUBA MALODE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230724798 NITIN SALUBA MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
575 PHULAMBRI MH-15-009-053-001/313
(DAREGAON DARI) 		1815009000NRG24191020230659243 26/10/2023 SOMINATH RAJARAM MALODE 1815009WL037746 SOMINATH RAJARAM MALODE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230724682 SOMINATH RAJARAM MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
576 PHULAMBRI MH-15-009-053-001/341
(DAREGAON DARI) 		1815009000NRG24191020230659246 26/10/2023 RADHABAI AJINATH MALODE 1815009WL037746 RADHABAI AJINATH MALODE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230724833 RADHABAI AJINATH MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
577 PHULAMBRI MH-15-009-053-001/51
(DAREGAON DARI) 		1815009000NRG24191020230659251 26/10/2023 HAUSABAI TOTARAM MALODE 1815009WL037746 HAUSABAI TOTARAM MALODE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230722981 MRS HAUSABAI TOTARAM MALODE STATE BANK OF INDIA(508548)
578 PHULAMBRI MH-15-009-053-001/78
(DAREGAON DARI) 		1815009000NRG24191020230659273 26/10/2023 KAKAJI GIRJUBA MALODE 1815009WL037747 KAKAJI GIRJUBA MALODE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230724871 KAKAJI GIRJUBA MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 67020 67020
579 PHULAMBRI MH-15-009-007-001/164
(SHEVATA (KH)) 		1815009000NRG24171020230649658 26/10/2023 DIGAMBAR KASHINATH TUPE 1815009WL037226 DIGAMBAR KASHINATH TUPE 00730 YESB0AURDCC 1300 1300 Rejected 10/11/2023 A314230722927 Participant not mapped to the product
580 PHULAMBRI MH-15-009-007-001/578
(SHEVATA (KH)) 		1815009000NRG24171020230648145 26/10/2023 SHENFAD AMBU TUPE 1815009WL037096 SHENFAD AMBU TUPE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230722922 SHENFAD AMBU TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
581 PHULAMBRI MH-15-009-007-001/578
(SHEVATA (KH)) 		1815009000NRG24171020230648147 26/10/2023 SHENFAD AMBU TUPE 1815009WL037096 SHENFAD AMBU TUPE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230722921 SHENFAD AMBU TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
582 PHULAMBRI MH-15-009-013-001/1180
(PAL) 		1815009013NRG24251020230670303 26/10/2023 RAMESH LAXMAN JADHAV 1815009WL038489 RAMESH LAXMAN JADHAV 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723099 RAMESH LAXMAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
583 PHULAMBRI MH-15-009-013-001/1186
(PAL) 		1815009013NRG24251020230670304 26/10/2023 RAMESHWAR DATTU JADHAV 1815009WL038489 RAMESHWAR DATTU JADHAV 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723100 RAMESHWAR DATTU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
584 PHULAMBRI MH-15-009-013-001/136
(PAL) 		1815009013NRG24251020230670317 26/10/2023 SOMINATH VITTHAL JADHAV 1815009WL038491 SOMINATH VITTHAL JADHAV 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723101 SOMINATH VITTHAL JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
585 PHULAMBRI MH-15-009-014-002/406
(BABHULGAON TARTE) 		1815009000NRG24231020230666222 26/10/2023 ALKA RAOSAHEB GADEKAR 1815009WL038201 ALKA RAOSAHEB GADEKAR 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230724540 ALKA RAOSAHEB GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
586 PHULAMBRI MH-15-009-034-001/236
(JALGAON METE) 		1815009034NRG24171020230648875 26/10/2023 KAUSHALYA KRUSHANA SUSATE 1815009034WL037162 KAUSHALYA KRUSHANA SUSATE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230722955 KAUSHALYA KRUSHANA SUSATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
587 PHULAMBRI MH-15-009-044-001/264
(SATALA (BK)) 		1815009044NRG24161020230647838 26/10/2023 AHEMAD SHAHA SUPAR SAHA 1815009044WL037054 AHEMAD SHAHA SUPAR SAHA 00730 YESB0AURDCC 1560 1560 Processed 10/11/2023 A314230722889 Mr. AHEMAD SUPADU SHAHA MAHARASHTRA GRAMIN BANK(607000)
588 PHULAMBRI MH-15-009-044-001/34
(SATALA (BK)) 		1815009044NRG24161020230647820 26/10/2023 hinde kantabai vitthal 1815009044WL037053 hinde kantabai vitthal 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230722905 Mrs. Kantabai Viththalsing Shinde MAHARASHTRA GRAMIN BANK(607000)
589 PHULAMBRI MH-15-009-044-001/361
(SATALA (BK)) 		1815009044NRG24161020230647821 26/10/2023 SAYYAD MURTAJA SAYYAD MASIN 1815009044WL037053 SAYYAD MURTAJA SAYYAD MASIN 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230721237 SAYYAD MURTAJA SAYYAD MASIN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
590 PHULAMBRI MH-15-009-044-001/552
(SATALA (BK)) 		1815009044NRG24161020230647850 26/10/2023 NURJANABI KARAMODDIN SAYYAD 1815009044WL037054 NURJANABI KARAMODDIN SAYYAD 00730 YESB0AURDCC 1620 1620 Processed 10/11/2023 A314230722903 NURJANABI KARAMODDIN SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
591 PHULAMBRI MH-15-009-044-001/557
(SATALA (BK)) 		1815009044NRG24161020230647851 26/10/2023 VIKRAMSING MOTISING SHINDE 1815009044WL037054 VIKRAMSING MOTISING SHINDE 00730 YESB0AURDCC 1560 1560 Processed 10/11/2023 A314230721224 VIKRAMSING MOTISING SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
592 PHULAMBRI MH-15-009-044-001/86
(SATALA (BK)) 		1815009044NRG24161020230647854 26/10/2023 SHEKH FEROJABI YESUF 1815009044WL037054 SHEKH FEROJABI YESUF 00730 YESB0AURDCC 1620 1620 Processed 10/11/2023 A314230722895 Mrs. FEROJABI YUSUF SHAIKH MAHARASHTRA GRAMIN BANK(607000)
593 PHULAMBRI MH-15-009-044-001/87
(SATALA (BK)) 		1815009044NRG24161020230647855 26/10/2023 SHEKH SHAHINBI SUBAN 1815009044WL037054 SHEKH SHAHINBI SUBAN 00730 YESB0AURDCC 1620 1620 Processed 10/11/2023 A314230722896 SHEKH SHAHINBI SUBAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
594 PHULAMBRI MH-15-009-045-001/106
(PIMPRI SATALA) 		1815009045NRG24141020230645197 26/10/2023 REKHABAI SANJAY DEVRE 1815009045WL036815 REKHABAI SANJAY DEVRE 00730 YESB0AURDCC 1400 1400 Processed 10/11/2023 A314230721221 Miss. Rekhabai Sanjay Deore MAHARASHTRA GRAMIN BANK(607000)
595 PHULAMBRI MH-15-009-045-001/106
(PIMPRI SATALA) 		1815009045NRG24141020230645199 26/10/2023 REKHABAI SANJAY DEVRE 1815009045WL036815 REKHABAI SANJAY DEVRE 00730 YESB0AURDCC 1602 1602 Processed 10/11/2023 A314230721220 Miss. Rekhabai Sanjay Deore MAHARASHTRA GRAMIN BANK(607000)
596 PHULAMBRI MH-15-009-045-001/219
(PIMPRI SATALA) 		1815009045NRG24141020230645214 26/10/2023 APPA BHAORAO DEVR 1815009045WL036815 APPA BHAORAO DEVR 00730 YESB0AURDCC 1602 1602 Processed 10/11/2023 A314230721240 APPA BHAORAO DEVR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
597 PHULAMBRI MH-15-009-053-001/103
(DAREGAON DARI) 		1815009000NRG24191020230659216 26/10/2023 KAMAL HARIDAS MALODE 1815009WL037745 KAMAL HARIDAS MALODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723061 KAMAL HARIDAS MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
598 PHULAMBRI MH-15-009-053-001/107
(DAREGAON DARI) 		1815009000NRG24191020230659218 26/10/2023 VAIJINATH KADUBA MALODE 1815009WL037745 VAIJINATH KADUBA MALODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723035 VAIJINATH KADUBA MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
599 PHULAMBRI MH-15-009-053-001/115
(DAREGAON DARI) 		1815009000NRG24191020230659343 26/10/2023 GOKUL KRUSHANA MALODE 1815009WL037751 GOKUL KRUSHANA MALODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723048 GOKUL KRUSHANA MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
600 PHULAMBRI MH-15-009-053-001/117
(DAREGAON DARI) 		1815009000NRG24191020230659325 26/10/2023 NIVRATTI SITARAM MALODE 1815009WL037750 NIVRATTI SITARAM MALODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723082 NIVRATTI SITARAM MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
601 PHULAMBRI MH-15-009-053-001/119
(DAREGAON DARI) 		1815009000NRG24191020230659237 26/10/2023 PANDURANG MAROTI MALODE 1815009WL037746 PANDURANG MAROTI MALODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723026 PANDURANG MAROTI MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
602 PHULAMBRI MH-15-009-053-001/18
(DAREGAON DARI) 		1815009000NRG24191020230659327 26/10/2023 RAOSAHEB KONDIBA MALODE 1815009WL037750 RAOSAHEB KONDIBA MALODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723037 RAOSAHEB KONDIBA MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
603 PHULAMBRI MH-15-009-053-001/21
(DAREGAON DARI) 		1815009000NRG24191020230659222 26/10/2023 DINKAR RAGHUNATH MALODE 1815009WL037745 DINKAR RAGHUNATH MALODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723030 DINKAR RAGHUNATH MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
604 PHULAMBRI MH-15-009-053-001/22
(DAREGAON DARI) 		1815009000NRG24191020230659258 26/10/2023 BABURAO BAPU FULE 1815009WL037747 BABURAO BAPU FULE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723027 BABURAO BAPU FULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
605 PHULAMBRI MH-15-009-053-001/22
(DAREGAON DARI) 		1815009000NRG24191020230659259 26/10/2023 MANJULABAI BABURAO FULE 1815009WL037747 MANJULABAI BABURAO FULE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723032 MANJULABAI BABURAO FULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
606 PHULAMBRI MH-15-009-053-001/255
(DAREGAON DARI) 		1815009000NRG24191020230659287 26/10/2023 KAUSHLYA PANDHRINATH MALODE 1815009WL037748 KAUSHLYA PANDHRINATH MALODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723081 KAUSHLYA PANDHRINATH MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
607 PHULAMBRI MH-15-009-053-001/255
(DAREGAON DARI) 		1815009000NRG24191020230659286 26/10/2023 PANDHARINATH ASARAM MALODE 1815009WL037748 PANDHARINATH ASARAM MALODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723042 PANDHARINATH ASARAM MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
608 PHULAMBRI MH-15-009-053-001/264
(DAREGAON DARI) 		1815009000NRG24191020230659308 26/10/2023 SULOCHANA SANJAY MALODE 1815009WL037749 SULOCHANA SANJAY MALODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723083 SULOCHANA SANJAY MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
609 PHULAMBRI MH-15-009-053-001/266
(DAREGAON DARI) 		1815009000NRG24191020230659239 26/10/2023 BADRINATH BHAGWAN MALODE 1815009WL037746 BADRINATH BHAGWAN MALODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723046 BADRINATH BHAGWAN MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
610 PHULAMBRI MH-15-009-053-001/269
(DAREGAON DARI) 		1815009000NRG24191020230659310 26/10/2023 BHAGINATH KISAN MOLODE 1815009WL037749 BHAGINATH KISAN MOLODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723058 BHAGINATH KISAN MOLODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
611 PHULAMBRI MH-15-009-053-001/269
(DAREGAON DARI) 		1815009000NRG24191020230659309 26/10/2023 KISHAN KASHIBA MALODE 1815009WL037749 KISHAN KASHIBA MALODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723025 KISHAN KASHIBA MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
612 PHULAMBRI MH-15-009-053-001/273
(DAREGAON DARI) 		1815009000NRG24191020230659289 26/10/2023 PANDIT RAMA MALODE 1815009WL037748 PANDIT RAMA MALODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723055 PANDIT RAMA MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
613 PHULAMBRI MH-15-009-053-001/273
(DAREGAON DARI) 		1815009000NRG24191020230659290 26/10/2023 PUSHPA PANDIT MALODE 1815009WL037748 PUSHPA PANDIT MALODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723066 PUSHPA PANDIT MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
614 PHULAMBRI MH-15-009-053-001/274
(DAREGAON DARI) 		1815009000NRG24191020230659291 26/10/2023 SOMINATH 1815009WL037748 SOMINATH 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723040 SOMINATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
615 PHULAMBRI MH-15-009-053-001/291
(DAREGAON DARI) 		1815009000NRG24191020230659347 26/10/2023 WALUBA PANDARINATH MALODE 1815009WL037751 WALUBA PANDARINATH MALODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723033 WALUBA PANDARINATH MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
616 PHULAMBRI MH-15-009-053-001/301
(DAREGAON DARI) 		1815009000NRG24191020230659225 26/10/2023 PRABHAKAR KADUBA MALODE 1815009WL037745 PRABHAKAR KADUBA MALODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723031 PRABHAKAR KADUBA MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
617 PHULAMBRI MH-15-009-053-001/302
(DAREGAON DARI) 		1815009000NRG24191020230659264 26/10/2023 PUNDALIK SALUBA MALODE 1815009WL037747 PUNDALIK SALUBA MALODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723062 PUNDALIK SALUBA MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
618 PHULAMBRI MH-15-009-053-001/305
(DAREGAON DARI) 		1815009000NRG24191020230659227 26/10/2023 SARJERAO SAHEBHRAO MALODE 1815009WL037745 SARJERAO SAHEBHRAO MALODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723059 SARJERAO SAHEBHRAO MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
619 PHULAMBRI MH-15-009-053-001/324
(DAREGAON DARI) 		1815009000NRG24191020230659229 26/10/2023 KAVITABAI SANTOSH MALODE 1815009WL037745 KAVITABAI SANTOSH MALODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723080 KAVITABAI SANTOSH MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
620 PHULAMBRI MH-15-009-053-001/332
(DAREGAON DARI) 		1815009000NRG24191020230659334 26/10/2023 AAMTARAM 1815009WL037750 AAMTARAM 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723049 MALODE ATMARAM BAJIRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
621 PHULAMBRI MH-15-009-053-001/347
(DAREGAON DARI) 		1815009000NRG24191020230659313 26/10/2023 CHANDRAKALA SAINATH PACHLORE 1815009WL037749 CHANDRAKALA SAINATH PACHLORE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723071 CHANDRAKALA SAINATH PACHLORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
622 PHULAMBRI MH-15-009-053-001/355
(DAREGAON DARI) 		1815009000NRG24191020230659247 26/10/2023 VAIJEENATH GIRAJUBA MALODE 1815009WL037746 VAIJEENATH GIRAJUBA MALODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723039 VAIJEENATH GIRAJUBA MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
623 PHULAMBRI MH-15-009-053-001/358
(DAREGAON DARI) 		1815009000NRG24191020230659248 26/10/2023 ANNA AASARAM MALODE 1815009WL037746 ANNA AASARAM MALODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723023 ANNA AASARAM MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
624 PHULAMBRI MH-15-009-053-001/359
(DAREGAON DARI) 		1815009000NRG24191020230659268 26/10/2023 SANDU DHONDIBA MALODE 1815009WL037747 SANDU DHONDIBA MALODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723052 SANDU DHONDIBA MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
625 PHULAMBRI MH-15-009-053-001/39
(DAREGAON DARI) 		1815009000NRG24191020230659299 26/10/2023 SAKRABAI SAHEBRAO MALODE 1815009WL037748 SAKRABAI SAHEBRAO MALODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723077 SAKRABAI SAHEBRAO MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
626 PHULAMBRI MH-15-009-053-001/396
(DAREGAON DARI) 		1815009000NRG24191020230659271 26/10/2023 SHILABAI BHAGINATH MALODE 1815009WL037747 SHILABAI BHAGINATH MALODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723047 SHILABAI BHAGINATH MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
627 PHULAMBRI MH-15-009-053-001/400
(DAREGAON DARI) 		1815009000NRG24191020230659348 26/10/2023 SHIVNATH WALUBA MALODE 1815009WL037751 SHIVNATH WALUBA MALODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723056 SHIVNATH WALUBA MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
628 PHULAMBRI MH-15-009-053-001/44
(DAREGAON DARI) 		1815009000NRG24191020230659231 26/10/2023 NANDA BALU MALODE 1815009WL037745 NANDA BALU MALODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723060 NANDA BALU MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
629 PHULAMBRI MH-15-009-053-001/54
(DAREGAON DARI) 		1815009000NRG24191020230659349 26/10/2023 VITTHABAI VISHNU MALODE 1815009WL037751 VITTHABAI VISHNU MALODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723043 VITTHABAI VISHNU MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
630 PHULAMBRI MH-15-009-053-001/66
(DAREGAON DARI) 		1815009000NRG24191020230659254 26/10/2023 KASABAI BHAGAWAN MALODE 1815009WL037746 KASABAI BHAGAWAN MALODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723078 KASABAI BHAGAWAN MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
631 PHULAMBRI MH-15-009-053-001/67
(DAREGAON DARI) 		1815009000NRG24191020230659232 26/10/2023 TEJRAO DHONDIBA MALODE 1815009WL037745 TEJRAO DHONDIBA MALODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723021 TEJRAO DHONDIBA MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
632 PHULAMBRI MH-15-009-053-001/72
(DAREGAON DARI) 		1815009000NRG24191020230659272 26/10/2023 KASABAI KAILAS MALODE 1815009WL037747 KASABAI KAILAS MALODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723076 KASABAI KAILAS MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
633 PHULAMBRI MH-15-009-053-001/74
(DAREGAON DARI) 		1815009000NRG24191020230659320 26/10/2023 BHAUSAHEB SAKAHARI MALODE 1815009WL037749 BHAUSAHEB SAKAHARI MALODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723067 Mr. Bhausaheb Sakahari Malode MAHARASHTRA GRAMIN BANK(607000)
634 PHULAMBRI MH-15-009-053-001/79
(DAREGAON DARI) 		1815009000NRG24191020230659274 26/10/2023 RAOSAHEB GIRJUBA MALODE 1815009WL037747 RAOSAHEB GIRJUBA MALODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723034 Mr. RAOSAHEB GIRJUBA MALODE MAHARASHTRA GRAMIN BANK(607000)
635 PHULAMBRI MH-15-009-053-001/80
(DAREGAON DARI) 		1815009000NRG24191020230659235 26/10/2023 TARA SAINATH MALODE 1815009WL037745 TARA SAINATH MALODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723073 TARA SAINATH MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
636 PHULAMBRI MH-15-009-053-001/89
(DAREGAON DARI) 		1815009000NRG24191020230659303 26/10/2023 CHANDRAKALA CHHAGAN MALODE 1815009WL037748 CHANDRAKALA CHHAGAN MALODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230723063 CHANDRAKALA CHHAGAN MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 94146 94146
637 PHULAMBRI MH-15-009-045-001/125
(PIMPRI SATALA) 		1815009045NRG24141020230645201 26/10/2023 Mangal 1815009045WL036815 Mangal 1143 MAHG0004510 1602 1602 Processed 10/11/2023 A314230723016 Mrs. Kaveri Anand Malode MAHARASHTRA GRAMIN BANK(607000)
638 PHULAMBRI MH-15-009-045-001/125
(PIMPRI SATALA) 		1815009045NRG24141020230645202 26/10/2023 Mangal 1815009045WL036815 Mangal 1143 MAHG0004510 1400 1400 Processed 10/11/2023 A314230723017 Mrs. Kaveri Anand Malode MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3002 3002
639 PHULAMBRI MH-15-009-007-001/226
(SHEVATA (KH)) 		1815009000NRG24171020230648174 26/10/2023 SUMITRABAI SHALIKRAM TUPE 1815009WL037099 SUMITRABAI SHALIKRAM TUPE 1143 MAHG0005115 1250 1250 Processed 10/11/2023 A314230724786 SUMITRABAI SHALIKRAM TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
640 PHULAMBRI MH-15-009-010-001/3330
(ALAND) 		1815009010NRG24181020230653416 26/10/2023 CHANDRAKALABAI KISHOR BHALERAO 1815009010WL037442 CHANDRAKALABAI KISHOR BHALERAO 1143 MAHG0005115 1911 1911 Processed 10/11/2023 A314230722978 Mrs. CHANDRAKALA KISHOR BHALERAO MAHARASHTRA GRAMIN BANK(607000)
641 PHULAMBRI MH-15-009-013-001/1098
(PAL) 		1815009013NRG24251020230670298 26/10/2023 DATTU LAXMAN JADHAV 1815009WL038488 DATTU LAXMAN JADHAV 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230722980 Mr. DATTU LAXMAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
642 PHULAMBRI MH-15-009-013-001/1173
(PAL) 		1815009013NRG24251020230670122 26/10/2023 MUKATABAI NAVNATH MALODE 1815009WL038469 MUKATABAI NAVNATH MALODE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230724864 Mrs. Muktabai Navnath Malode MAHARASHTRA GRAMIN BANK(607000)
643 PHULAMBRI MH-15-009-013-001/1173
(PAL) 		1815009013NRG24251020230670121 26/10/2023 NAVNATH BHIKAN MALODE 1815009WL038469 NAVNATH BHIKAN MALODE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230723004 NAVNATH BHIKAN MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
644 PHULAMBRI MH-15-009-013-001/144
(PAL) 		1815009013NRG24251020230670238 26/10/2023 RANGNATH PIRAJI DHEPLE 1815009WL038480 RANGNATH PIRAJI DHEPLE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230724866 RANGNATH PIRAJI DHEPLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
645 PHULAMBRI MH-15-009-013-001/182
(PAL) 		1815009013NRG24251020230670299 26/10/2023 KAILAS BHANUDAS JADHAV 1815009WL038488 KAILAS BHANUDAS JADHAV 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230723019 KAILAS BHANUDAS JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
646 PHULAMBRI MH-15-009-013-001/443
(PAL) 		1815009013NRG24251020230670319 26/10/2023 AJINATH WALUBA MALODE 1815009WL038491 AJINATH WALUBA MALODE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230722993 AJINATH WALUBA MALODE MAHARASHTRA GRAMIN BANK(607000)
647 PHULAMBRI MH-15-009-013-001/443
(PAL) 		1815009013NRG24251020230670320 26/10/2023 SANGITABAI AJINATH MALODE 1815009WL038491 SANGITABAI AJINATH MALODE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230723009 Mrs. SANGITABAI AJINATH MALODE MAHARASHTRA GRAMIN BANK(607000)
648 PHULAMBRI MH-15-009-013-001/545
(PAL) 		1815009000NRG24251020230670111 26/10/2023 SAVITRABAI MANOHAR JADHAV 1815009WL038463 SAVITRABAI MANOHAR JADHAV 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230724868 Miss. Savitrabai Manohar Jadhav MAHARASHTRA GRAMIN BANK(607000)
649 PHULAMBRI MH-15-009-013-001/968
(PAL) 		1815009013NRG24251020230670321 26/10/2023 DATTU BHAGAJI JADHAV 1815009WL038491 DATTU BHAGAJI JADHAV 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230724855 DATTU BHAGAJI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
650 PHULAMBRI MH-15-009-013-001/990
(PAL) 		1815009000NRG24251020230670114 26/10/2023 LAXMIBAI ULHAS JADHAV 1815009WL038465 LAXMIBAI ULHAS JADHAV 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230724867 Miss. Laxmibai Ulhas Jadhav MAHARASHTRA GRAMIN BANK(607000)
651 PHULAMBRI MH-15-009-013-001/990
(PAL) 		1815009000NRG24251020230670113 26/10/2023 ULHAS DAGDU JADHAV 1815009WL038465 ULHAS DAGDU JADHAV 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230724865 Mr. ULHAS DAGDU JADHAV MAHARASHTRA GRAMIN BANK(607000)
652 PHULAMBRI MH-15-009-013-002/749
(PAL) 		1815009013NRG24251020230670300 26/10/2023 SUDAM KAPUSING DEDPAL 1815009WL038488 SUDAM KAPUSING DEDPAL 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230723007 Mr. SUDAM KAPAPUSING SHEVAGAN CENTRAL BANK OF INDIA(607115)
653 PHULAMBRI MH-15-009-013-002/833
(PAL) 		1815009000NRG24251020230670075 26/10/2023 GAYABAI GANESH JADHAV 1815009WL038458 GAYABAI GANESH JADHAV 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230724869 GAYABAI GANESH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
654 PHULAMBRI MH-15-009-018-001/125
(KANHORI) 		1815009000NRG24191020230657611 26/10/2023 KAILAS SUBHASH WAKHARE 1815009WL037681 KAILAS SUBHASH WAKHARE 1143 MAHG0005115 1911 1911 Processed 10/11/2023 A314230724729 KAILAS SUBHASH WAKHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
655 PHULAMBRI MH-15-009-018-001/182
(KANHORI) 		1815009000NRG24191020230657612 26/10/2023 KOMAL SHRIRAM MHASKE 1815009WL037681 KOMAL SHRIRAM MHASKE 1143 MAHG0005115 1911 1911 Processed 10/11/2023 A314230724844 Mrs. Komal Shriram Mhaske MAHARASHTRA GRAMIN BANK(607000)
656 PHULAMBRI MH-15-009-018-001/383
(KANHORI) 		1815009000NRG24191020230657613 26/10/2023 HARIDAS RAMCHANDRA SOTAM 1815009WL037681 HARIDAS RAMCHANDRA SOTAM 1143 MAHG0005115 1911 1911 Processed 10/11/2023 A314230724856 Mrs. HARIDAS RAMCHANDR SOTAM MAHARASHTRA GRAMIN BANK(607000)
657 PHULAMBRI MH-15-009-018-001/383
(KANHORI) 		1815009000NRG24191020230657614 26/10/2023 KALPANA GAJANAN SOTAM 1815009WL037681 KALPANA GAJANAN SOTAM 1143 MAHG0005115 1911 1911 Processed 10/11/2023 A314230724857 Miss. Kalpana Gajanan Sotam MAHARASHTRA GRAMIN BANK(607000)
658 PHULAMBRI MH-15-009-018-001/81
(KANHORI) 		1815009000NRG24191020230657616 26/10/2023 RAMRAO BHAGAJI MHASKE 1815009WL037681 RAMRAO BHAGAJI MHASKE 1143 MAHG0005115 1911 1911 Processed 10/11/2023 A314230724851 Mr. RAMARAO BHAGAJI MHASKE MAHARASHTRA GRAMIN BANK(607000)
659 PHULAMBRI MH-15-009-043-001/4007
(UMRAWATI) 		1815009000NRG24171020230649511 26/10/2023 avdhut panditrao khmat 1815009WL037215 avdhut panditrao khmat 1143 MAHG0005115 1620 1620 Processed 10/11/2023 A314230724790 avdhut panditrao khmat THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
660 PHULAMBRI MH-15-009-044-001/167
(SATALA (BK)) 		1815009044NRG24161020230647833 26/10/2023 SAYAD ANWAR MUSA 1815009044WL037054 SAYAD ANWAR MUSA 1143 MAHG0005115 1620 1620 Processed 11/11/2023 A314230724835 Mr. SAYYAD ANWAR SAYYAD MUSA BANK OF MAHARASHTRA(607387)
661 PHULAMBRI MH-15-009-053-001/106
(DAREGAON DARI) 		1815009000NRG24191020230659342 26/10/2023 BHAGUBAI KRUSHANA MALODE 1815009WL037751 BHAGUBAI KRUSHANA MALODE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230724712 Mrs. BHAGUBAI KRUSHNA MALODE MAHARASHTRA GRAMIN BANK(607000)
662 PHULAMBRI MH-15-009-053-001/109
(DAREGAON DARI) 		1815009000NRG24191020230659323 26/10/2023 SAGAR LAXMAN MALODE 1815009WL037750 SAGAR LAXMAN MALODE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230724777 SAGAR LAXMAN MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
663 PHULAMBRI MH-15-009-053-001/258
(DAREGAON DARI) 		1815009000NRG24191020230659329 26/10/2023 LALCHAND DHANAJI DUDHE 1815009WL037750 LALCHAND DHANAJI DUDHE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230724750 MR LALCHAND DHANAJI DUDHE STATE BANK OF INDIA(508548)
664 PHULAMBRI MH-15-009-053-001/307
(DAREGAON DARI) 		1815009000NRG24191020230659296 26/10/2023 SAVITA NAGESH MALODE 1815009WL037748 SAVITA NAGESH MALODE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230724640 Mrs. Savitabai Nagesh Malode MAHARASHTRA GRAMIN BANK(607000)
665 PHULAMBRI MH-15-009-053-001/320
(DAREGAON DARI) 		1815009000NRG24191020230659331 26/10/2023 SATISH DHANAJI DUDHE 1815009WL037750 SATISH DHANAJI DUDHE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230724707 MR SATISH DHANJI DUDHE STATE BANK OF INDIA(508548)
666 PHULAMBRI MH-15-009-053-001/58
(DAREGAON DARI) 		1815009000NRG24191020230659317 26/10/2023 SURAJ SANJAY MALODE 1815009WL037749 SURAJ SANJAY MALODE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230724776 SURAJ SANJAY MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
667 PHULAMBRI MH-15-009-053-001/79
(DAREGAON DARI) 		1815009000NRG24191020230659275 26/10/2023 MOHAN RAOSAHEB MALODE 1815009WL037747 MOHAN RAOSAHEB MALODE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230724641 MR MOHAN RAVSAHEB MALODE STATE BANK OF INDIA(508548)
668 PHULAMBRI MH-15-009-056-001/12
(PIMPALGAON WALAN) 		1815009000NRG24171020230648024 26/10/2023 PRABHAKAR SARJERAO WAHATULE 1815009WL037088 PRABHAKAR SARJERAO WAHATULE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230724615 Mr. PRABHAKAR SARJERAO WAHATULE MAHARASHTRA GRAMIN BANK(607000)
669 PHULAMBRI MH-15-009-056-001/12
(PIMPALGAON WALAN) 		1815009000NRG24171020230648025 26/10/2023 SAVITA PRABHAKAR WAHATULE 1815009WL037088 SAVITA PRABHAKAR WAHATULE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230724616 MS SAVITA PRABHAKAR WAHATULE STATE BANK OF INDIA(508548)
670 PHULAMBRI MH-15-009-056-001/15
(PIMPALGAON WALAN) 		1815009000NRG24171020230648085 26/10/2023 BABASAHEB ANAA SHIRSATH 1815009WL037094 BABASAHEB ANAA SHIRSATH 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230724654 Mrs. BABASAHEB ANNA SIRSATH MAHARASHTRA GRAMIN BANK(607000)
671 PHULAMBRI MH-15-009-056-001/15
(PIMPALGAON WALAN) 		1815009000NRG24171020230648086 26/10/2023 RUKHMANBAI BABASAHEB SHIRSATH 1815009WL037094 RUKHMANBAI BABASAHEB SHIRSATH 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230724655 Mrs. RUKHMANBAI BABASAHEB SIRSATH MAHARASHTRA GRAMIN BANK(607000)
672 PHULAMBRI MH-15-009-056-001/189
(PIMPALGAON WALAN) 		1815009000NRG24171020230648089 26/10/2023 MADHAVRAO SAMBHAJI KHANDALE 1815009WL037094 MADHAVRAO SAMBHAJI KHANDALE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230724691 MADHAVRAO SAMBHAJI KHANDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
673 PHULAMBRI MH-15-009-056-001/189
(PIMPALGAON WALAN) 		1815009000NRG24171020230648090 26/10/2023 MEENABAI MADHAVRAO KHANDALE 1815009WL037094 MEENABAI MADHAVRAO KHANDALE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230724610 Mrs. MINABAI MADHAVRAO KHANDALE MAHARASHTRA GRAMIN BANK(607000)
674 PHULAMBRI MH-15-009-056-001/257
(PIMPALGAON WALAN) 		1815009000NRG24171020230648094 26/10/2023 SARITA SURESH WAHATULE 1815009WL037094 SARITA SURESH WAHATULE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230724714 Miss. Savita Suresh Vahatule MAHARASHTRA GRAMIN BANK(607000)
675 PHULAMBRI MH-15-009-056-001/257
(PIMPALGAON WALAN) 		1815009000NRG24171020230648093 26/10/2023 SURESH DEVRAO WAHATULE 1815009WL037094 SURESH DEVRAO WAHATULE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230724693 Mr. SURESH DEORAO WAHATULE MAHARASHTRA GRAMIN BANK(607000)
676 PHULAMBRI MH-15-009-056-001/30
(PIMPALGAON WALAN) 		1815009000NRG24171020230648098 26/10/2023 BEBEE KRUSHNA WAHATULE 1815009WL037094 BEBEE KRUSHNA WAHATULE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230724630 BEBEE KRUSHNA WAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
677 PHULAMBRI MH-15-009-056-001/304
(PIMPALGAON WALAN) 		1815009000NRG24171020230648128 26/10/2023 RUKHMANBAI HARIBHAU KESBHAT 1815009WL037095 RUKHMANBAI HARIBHAU KESBHAT 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230724715 Miss. Rukhman Hari Kejbhat MAHARASHTRA GRAMIN BANK(607000)
678 PHULAMBRI MH-15-009-056-001/307
(PIMPALGAON WALAN) 		1815009000NRG24171020230648058 26/10/2023 MANDABAI JAGNAATH WAHATULE 1815009WL037090 MANDABAI JAGNAATH WAHATULE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230724606 MANDABAI JAGNAATH WAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
679 PHULAMBRI MH-15-009-056-001/307
(PIMPALGAON WALAN) 		1815009000NRG24171020230648059 26/10/2023 SANTOSH JAGNAATH WAHATULE 1815009WL037090 SANTOSH JAGNAATH WAHATULE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230724706 SANTOSH JAGANNATH WAHATULE HDFC BANK LTD(607152)
680 PHULAMBRI MH-15-009-056-001/313
(PIMPALGAON WALAN) 		1815009000NRG24171020230648011 26/10/2023 BHAUSAHEB DEVRAO WAHATULE 1815009WL037087 BHAUSAHEB DEVRAO WAHATULE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230724692 BHAUSAHEB DEVRAO WAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
681 PHULAMBRI MH-15-009-056-001/313
(PIMPALGAON WALAN) 		1815009000NRG24171020230648012 26/10/2023 SANGEETA BHAUSAHEB WAHATULE 1815009WL037087 SANGEETA BHAUSAHEB WAHATULE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230724704 Mrs. SANGITA BHAUSAHEB WAHATULE MAHARASHTRA GRAMIN BANK(607000)
682 PHULAMBRI MH-15-009-056-001/449
(PIMPALGAON WALAN) 		1815009000NRG24171020230648018 26/10/2023 BABASAHEB NAVNATH TEKALE 1815009WL037087 BABASAHEB NAVNATH TEKALE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230724618 TEKALE BABASAHEB NAVNATH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
683 PHULAMBRI MH-15-009-056-001/510
(PIMPALGAON WALAN) 		1815009000NRG24171020230648103 26/10/2023 SUREKHA YOGESH VAHULE 1815009WL037094 SUREKHA YOGESH VAHULE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230724608 Mrs. SUREKHA YOGESH WAHATULE MAHARASHTRA GRAMIN BANK(607000)
684 PHULAMBRI MH-15-009-056-001/57
(PIMPALGAON WALAN) 		1815009000NRG24171020230648106 26/10/2023 CHANDRABHAN KASHINATH KHANDALE 1815009WL037094 CHANDRABHAN KASHINATH KHANDALE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230724604 Mr. CHANDRABHAN KASHINATH KHANDALE MAHARASHTRA GRAMIN BANK(607000)
685 PHULAMBRI MH-15-009-056-001/57
(PIMPALGAON WALAN) 		1815009000NRG24171020230648107 26/10/2023 NANDABAI CHANDRABHAN KHANDALE 1815009WL037094 NANDABAI CHANDRABHAN KHANDALE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230724708 Ms. NANDA CHANDRBHAN KHANDALE MAHARASHTRA GRAMIN BANK(607000)
686 PHULAMBRI MH-15-009-056-001/605
(PIMPALGAON WALAN) 		1815009000NRG24171020230648108 26/10/2023 RAM DADARAO VHAULE 1815009WL037094 RAM DADARAO VHAULE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230724617 Mr. RAM DADARAO WAHATULE MAHARASHTRA GRAMIN BANK(607000)
687 PHULAMBRI MH-15-009-056-001/675
(PIMPALGAON WALAN) 		1815009000NRG24171020230648130 26/10/2023 DILABAI VITTHAL JARVAL 1815009WL037095 DILABAI VITTHAL JARVAL 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230724702 Mrs. DILABAI VITHTHAL JARAVAL MAHARASHTRA GRAMIN BANK(607000)
688 PHULAMBRI MH-15-009-056-001/720
(PIMPALGAON WALAN) 		1815009000NRG24171020230648111 26/10/2023 KANCHNA ANKUSH VAHULE 1815009WL037094 KANCHNA ANKUSH VAHULE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230724631 Ms. KANCHNA ANKUSH WAHATULE MAHARASHTRA GRAMIN BANK(607000)
689 PHULAMBRI MH-15-009-056-001/799
(PIMPALGAON WALAN) 		1815009000NRG24171020230648113 26/10/2023 SAVITA SAINATH KHANDALE 1815009WL037094 SAVITA SAINATH KHANDALE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230724794 Miss. Savita Sainath Khandale MAHARASHTRA GRAMIN BANK(607000)
690 PHULAMBRI MH-15-009-056-001/831
(PIMPALGAON WALAN) 		1815009000NRG24171020230648045 26/10/2023 POOJA RUPESH SIRSATH 1815009WL037088 POOJA RUPESH SIRSATH 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230724745 Mrs. Pooja Rupesh Sirsath MAHARASHTRA GRAMIN BANK(607000)
691 PHULAMBRI MH-15-009-056-001/831
(PIMPALGAON WALAN) 		1815009000NRG24171020230648044 26/10/2023 RUPESH SANJAY SIRSATH 1815009WL037088 RUPESH SANJAY SIRSATH 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230724713 RUPESH SANJAY SIRSATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
692 PHULAMBRI MH-15-009-056-001/836
(PIMPALGAON WALAN) 		1815009000NRG24171020230648046 26/10/2023 AMOL PUNDLIK WAHATULE 1815009WL037088 AMOL PUNDLIK WAHATULE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230724781 Mr. AMOL PUNDLIK WAHATULE CENTRAL BANK OF INDIA(607115)
693 PHULAMBRI MH-15-009-056-001/836
(PIMPALGAON WALAN) 		1815009000NRG24171020230648047 26/10/2023 POOJA AMOL WAHATULE 1815009WL037088 POOJA AMOL WAHATULE 1143 MAHG0005115 1638 1638 Processed 11/11/2023 A314230724828 Miss. PUJA LAXMAN MHASKE BANK OF MAHARASHTRA(607387)
694 PHULAMBRI MH-15-009-056-001/861
(PIMPALGAON WALAN) 		1815009000NRG24171020230648131 26/10/2023 DNYANESHWAR SHANKARRAO GAIKWAD 1815009WL037095 DNYANESHWAR SHANKARRAO GAIKWAD 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230724737 Mr. DNYANESHWAR SHANKARRAO GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
695 PHULAMBRI MH-15-009-056-001/861
(PIMPALGAON WALAN) 		1815009000NRG24171020230648132 26/10/2023 MIRABAI DNYANESHWAR GAIKWAD 1815009WL037095 MIRABAI DNYANESHWAR GAIKWAD 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230724740 Miss. MEERA DYNESHWAR GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
696 PHULAMBRI MH-15-009-056-001/863
(PIMPALGAON WALAN) 		1815009000NRG24171020230648114 26/10/2023 LAXMAN AJINATH WAHATULE 1815009WL037094 LAXMAN AJINATH WAHATULE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230724853 Mr. Laxman Ajinath Wahatule MAHARASHTRA GRAMIN BANK(607000)
697 PHULAMBRI MH-15-009-056-001/870
(PIMPALGAON WALAN) 		1815009000NRG24171020230648134 26/10/2023 ARCHNA KASHINATH JADHAV 1815009WL037095 ARCHNA KASHINATH JADHAV 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230724719 Mrs. Archna Kashinath Jadhav MAHARASHTRA GRAMIN BANK(607000)
698 PHULAMBRI MH-15-009-056-001/870
(PIMPALGAON WALAN) 		1815009000NRG24171020230648133 26/10/2023 KASHINATH KARBHARI JADHAV 1815009WL037095 KASHINATH KARBHARI JADHAV 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230724705 Mr. KASHINATH KARBHARI JADHAV MAHARASHTRA GRAMIN BANK(607000)
699 PHULAMBRI MH-15-009-056-001/871
(PIMPALGAON WALAN) 		1815009000NRG24171020230648048 26/10/2023 BHAUSAHEB SHIVAJI WAHATULE 1815009WL037088 BHAUSAHEB SHIVAJI WAHATULE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230724703 BHAUSAHEB SHIVAJI VAHATULE AXIS BANK(607153)
700 PHULAMBRI MH-15-009-056-001/871
(PIMPALGAON WALAN) 		1815009000NRG24171020230648049 26/10/2023 KAVERI BHAUSAHEB WAHATULE 1815009WL037088 KAVERI BHAUSAHEB WAHATULE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230724718 KAVERI BHAUSAHEB WAHATULE INDIA POST PAYMENTS BANK LIMITED(508528)
701 PHULAMBRI MH-15-009-056-001/872
(PIMPALGAON WALAN) 		1815009000NRG24171020230648050 26/10/2023 DATTA SHIVAJI WAHATULE 1815009WL037088 DATTA SHIVAJI WAHATULE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230724710 DATTA SHIVAJI WAHATULE INDIA POST PAYMENTS BANK LIMITED(508528)
702 PHULAMBRI MH-15-009-056-001/904
(PIMPALGAON WALAN) 		1815009000NRG24171020230648116 26/10/2023 POOJA CHANDRABHAN KHANDALE 1815009WL037094 POOJA CHANDRABHAN KHANDALE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230724717 Mrs. Pooja Chandrbhan Khandale MAHARASHTRA GRAMIN BANK(607000)
703 PHULAMBRI MH-15-009-056-001/904
(PIMPALGAON WALAN) 		1815009000NRG24171020230648115 26/10/2023 RAHUL CHANDRABHAN KHANDALE 1815009WL037094 RAHUL CHANDRABHAN KHANDALE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230724709 Mr. RAHUL CHANDRBHAN KHANDALE MAHARASHTRA GRAMIN BANK(607000)
704 PHULAMBRI MH-15-009-056-001/911
(PIMPALGAON WALAN) 		1815009000NRG24171020230648118 26/10/2023 SAGAR BHAGWAN VAHATULE 1815009WL037094 SAGAR BHAGWAN VAHATULE 1143 MAHG0005115 1638 1638 Processed 11/11/2023 A314230724775 SAGAR BHAGVAN WAHATU BANK OF BARODA(606985)
705 PHULAMBRI MH-15-009-064-001/438
(DONGARGAON SHEV) 		1815009000NRG24251020230672373 26/10/2023 SAVITA NALANDA GADAVE 1815009WL038612 SAVITA NALANDA GADAVE 1143 MAHG0005115 1365 1365 Processed 10/11/2023 A314230723015 GADVE SAVITA NALANDA THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
SubTotal 110687 110687
706 PHULAMBRI MH-15-009-003-001/1139
(CHINCHOLI NAKIB) 		1815009003NRG24171020230648779 26/10/2023 BHAUSAHEB RAMRAO JANGLE 1815009WL037148 BHAUSAHEB RAMRAO JANGLE 1143 MAHG0005122 1044 1044 Processed 10/11/2023 A314230724738 Mr. BHAUSAHEB RAMRAO JANGLE MAHARASHTRA GRAMIN BANK(607000)
707 PHULAMBRI MH-15-009-003-001/384
(CHINCHOLI NAKIB) 		1815009003NRG24171020230648780 26/10/2023 SHOBHABAI SOMINATH DANAKE 1815009WL037148 SHOBHABAI SOMINATH DANAKE 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230723005 SHOBHABAI SOMINATH DANAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
708 PHULAMBRI MH-15-009-003-001/384
(CHINCHOLI NAKIB) 		1815009003NRG24171020230648781 26/10/2023 VILAS SHAHUBA DANAKE 1815009WL037148 VILAS SHAHUBA DANAKE 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230723020 MR VILAS SHAHUBA DANKE STATE BANK OF INDIA(508548)
709 PHULAMBRI MH-15-009-003-001/692
(CHINCHOLI NAKIB) 		1815009003NRG24171020230648782 26/10/2023 KRUSHNA 1815009WL037148 KRUSHNA 1143 MAHG0005122 1044 1044 Processed 10/11/2023 A314230722994 KRUSHNA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
710 PHULAMBRI MH-15-009-004-001/1024
(NIDHONA) 		1815009000NRG24171020230648220 26/10/2023 SANTOSH SANDU AALNE 1815009WL037103 SANTOSH SANDU AALNE 1143 MAHG0005122 1536 1536 Processed 10/11/2023 A314230724842 Mr. Santosh Sandu Alne MAHARASHTRA GRAMIN BANK(607000)
711 PHULAMBRI MH-15-009-004-001/1071
(NIDHONA) 		1815009000NRG24171020230648305 26/10/2023 DATTU DAMU GADEKAR 1815009WL037105 DATTU DAMU GADEKAR 1143 MAHG0005122 1536 1536 Processed 10/11/2023 A314230724807 DATTU DAMU GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
712 PHULAMBRI MH-15-009-004-001/1180
(NIDHONA) 		1815009000NRG24171020230648196 26/10/2023 SALMAN ANWAR SHAIKH 1815009WL037102 SALMAN ANWAR SHAIKH 1143 MAHG0005122 1536 1536 Processed 10/11/2023 A314230724788 SALMAN ANWAR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
713 PHULAMBRI MH-15-009-004-001/1247
(NIDHONA) 		1815009000NRG24171020230648201 26/10/2023 GANESH RAMBHAJI GADHEKAR 1815009WL037102 GANESH RAMBHAJI GADHEKAR 1143 MAHG0005122 1536 1536 Processed 10/11/2023 A314230724763 GANESH RAMBHAJI GADEKAR UNION BANK OF INDIA(508500)
714 PHULAMBRI MH-15-009-004-001/1247
(NIDHONA) 		1815009000NRG24171020230648202 26/10/2023 SARLA GANESH GADHEKAR 1815009WL037102 SARLA GANESH GADHEKAR 1143 MAHG0005122 1536 1536 Processed 10/11/2023 A314230724764 Mrs. Sarla Ganesh Gadekar MAHARASHTRA GRAMIN BANK(607000)
715 PHULAMBRI MH-15-009-004-001/1258
(NIDHONA) 		1815009000NRG24171020230648203 26/10/2023 SANDIP BABAN HIVALE 1815009WL037102 SANDIP BABAN HIVALE 1143 MAHG0005122 1536 1536 Processed 10/11/2023 A314230724754 Mr. Sandip Baban Hiwale MAHARASHTRA GRAMIN BANK(607000)
716 PHULAMBRI MH-15-009-004-001/1263
(NIDHONA) 		1815009000NRG24171020230648224 26/10/2023 RAHIM GARIB SAYYAD 1815009WL037103 RAHIM GARIB SAYYAD 1143 MAHG0005122 1536 1536 Processed 10/11/2023 A314230724782 RAHIM GARIB SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
717 PHULAMBRI MH-15-009-004-001/1278
(NIDHONA) 		1815009000NRG24171020230648317 26/10/2023 VIJYABAI GORKSHNATH GADEKAR 1815009WL037105 VIJYABAI GORKSHNATH GADEKAR 1143 MAHG0005122 1536 1536 Processed 10/11/2023 A314230724743 Mrs. Vijayabai Gorakshnath Gadekar MAHARASHTRA GRAMIN BANK(607000)
718 PHULAMBRI MH-15-009-004-001/1322
(NIDHONA) 		1815009000NRG24171020230648275 26/10/2023 AKASH CHAMPALALGHUSINGE 1815009WL037104 AKASH CHAMPALALGHUSINGE 1143 MAHG0005122 1536 1536 Processed 10/11/2023 A314230724765 MR AKASH CHAMPALAL RAJPUT STATE BANK OF INDIA(508548)
719 PHULAMBRI MH-15-009-004-001/1330
(NIDHONA) 		1815009000NRG24171020230648226 26/10/2023 FAIM SAYYAD GARIB 1815009WL037103 FAIM SAYYAD GARIB 1143 MAHG0005122 1536 1536 Processed 10/11/2023 A314230724783 FAIM SAYYAD GARIB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
720 PHULAMBRI MH-15-009-004-001/574
(NIDHONA) 		1815009000NRG24171020230648332 26/10/2023 ANKUSH GAVNAJI GADEKAR 1815009WL037105 ANKUSH GAVNAJI GADEKAR 1143 MAHG0005122 1536 1536 Processed 10/11/2023 A314230724796 ANKUSH GAVNAJI GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
721 PHULAMBRI MH-15-009-004-001/579
(NIDHONA) 		1815009000NRG24171020230648247 26/10/2023 NARAYAN RANGNATH SONWANE 1815009WL037103 NARAYAN RANGNATH SONWANE 1143 MAHG0005122 1536 1536 Processed 10/11/2023 A314230724785 Mr. Narayan Rangnath Sonawane MAHARASHTRA GRAMIN BANK(607000)
722 PHULAMBRI MH-15-009-004-001/579
(NIDHONA) 		1815009000NRG24171020230648248 26/10/2023 RUPALI NARAYAN SONWANE 1815009WL037103 RUPALI NARAYAN SONWANE 1143 MAHG0005122 1536 1536 Processed 10/11/2023 A314230724787 Mrs. Rupali Narayan Sonawane MAHARASHTRA GRAMIN BANK(607000)
723 PHULAMBRI MH-15-009-004-001/580
(NIDHONA) 		1815009000NRG24171020230648250 26/10/2023 RUPALI YOGESH SONWANE 1815009WL037103 RUPALI YOGESH SONWANE 1143 MAHG0005122 1536 1536 Processed 10/11/2023 A314230724789 Mrs. Rupali Yogesh Sonawane MAHARASHTRA GRAMIN BANK(607000)
724 PHULAMBRI MH-15-009-004-001/580
(NIDHONA) 		1815009000NRG24171020230648249 26/10/2023 YOGESH RANGNATH SONWANE 1815009WL037103 YOGESH RANGNATH SONWANE 1143 MAHG0005122 1536 1536 Processed 10/11/2023 A314230724784 YOGESH RANGNATH SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
725 PHULAMBRI MH-15-009-004-001/805
(NIDHONA) 		1815009000NRG24171020230648292 26/10/2023 SANTOSH SAHEBRAO RAUTRAY 1815009WL037104 SANTOSH SAHEBRAO RAUTRAY 1143 MAHG0005122 1536 1536 Processed 10/11/2023 A314230724762 Mr. SANTOSH SAHEBRAO RAUTRAY MAHARASHTRA GRAMIN BANK(607000)
726 PHULAMBRI MH-15-009-004-001/985
(NIDHONA) 		1815009000NRG24171020230648219 26/10/2023 BHAGWAN NARAYAN GADHEKAR 1815009WL037102 BHAGWAN NARAYAN GADHEKAR 1143 MAHG0005122 1536 1536 Processed 10/11/2023 A314230724806 Bhagavan Narayn Gadekar AIRTEL PAYMENTS BANK LIMITED(990288)
727 PHULAMBRI MH-15-009-013-001/560
(PAL) 		1815009013NRG24251020230670297 26/10/2023 DNYANESHWAR KESHAVRAO SHINDE 1815009WL038487 DNYANESHWAR KESHAVRAO SHINDE 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230724621 Mr. DNYESHAWAR KESHAVRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
728 PHULAMBRI MH-15-009-029-001/110
(WAHEGAON-) 		1815009000NRG24171020230649434 26/10/2023 SUNITA AJINATH SHRIKHANDE 1815009WL037205 SUNITA AJINATH SHRIKHANDE 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230724657 MISS SUNITA AJINATH SHRIKHANDE STATE BANK OF INDIA(508548)
729 PHULAMBRI MH-15-009-029-001/1398
(WAHEGAON-) 		1815009000NRG24171020230649312 26/10/2023 SANGEETA DEVIDAS SHRIKHNDE 1815009WL037189 SANGEETA DEVIDAS SHRIKHNDE 1143 MAHG0005122 819 819 Processed 10/11/2023 A314230722968 SANGEETA DEVIDAS SHRIKHNDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
730 PHULAMBRI MH-15-009-029-001/172
(WAHEGAON-) 		1815009000NRG24171020230649439 26/10/2023 SANGEETA AJINATH SHRIKHANDE 1815009WL037205 SANGEETA AJINATH SHRIKHANDE 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230722969 MR AJINATH VISHWANATH SHRIKHANDE STATE BANK OF INDIA(508548)
731 PHULAMBRI MH-15-009-029-001/416
(WAHEGAON-) 		1815009000NRG24171020230649462 26/10/2023 VITTHAL KESHAVRAO KHARAT 1815009WL037208 VITTHAL KESHAVRAO KHARAT 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230722967 VITTHAL KESHAVRAO KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
732 PHULAMBRI MH-15-009-029-001/430
(WAHEGAON-) 		1815009000NRG24171020230649314 26/10/2023 SANTOSH TEJRAO SHRIKHANDE 1815009WL037189 SANTOSH TEJRAO SHRIKHANDE 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230722965 SANTOSH TEJRAO SHRIKHANDE HDFC BANK LTD(607152)
733 PHULAMBRI MH-15-009-029-001/431
(WAHEGAON-) 		1815009029NRG24251020230672361 26/10/2023 KALIM YAKUB SHAIKH 1815009WL038611 KALIM YAKUB SHAIKH 1143 MAHG0005122 1638 1638 Processed 10/11/2023 A314230723011 Mr. Kaliam Yakub Shekh MAHARASHTRA GRAMIN BANK(607000)
734 PHULAMBRI MH-15-009-029-001/453
(WAHEGAON-) 		1815009000NRG24171020230649440 26/10/2023 SHIVAJI HARIDAS SHRIKHANDE 1815009WL037205 SHIVAJI HARIDAS SHRIKHANDE 1143 MAHG0005122 1365 1365 Processed 10/11/2023 A314230723012 Mr. SHIVAJI HARIDAS SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
735 PHULAMBRI MH-15-009-029-001/453
(WAHEGAON-) 		1815009000NRG24171020230649441 26/10/2023 VARSHA SHIVAJI SHRIKHANDE 1815009WL037205 VARSHA SHIVAJI SHRIKHANDE 1143 MAHG0005122 1365 1365 Processed 10/11/2023 A314230723018 VARSHA SHIVAJI SHRIKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
736 PHULAMBRI MH-15-009-029-001/7
(WAHEGAON-) 		1815009000NRG24171020230649442 26/10/2023 HARIDAS BHIVSAN SHRIKHANDE 1815009WL037205 HARIDAS BHIVSAN SHRIKHANDE 1143 MAHG0005122 1365 1365 Processed 10/11/2023 A314230724620 HARIDAS BHIVSAN SHRIKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
737 PHULAMBRI MH-15-009-029-001/7
(WAHEGAON-) 		1815009000NRG24171020230649443 26/10/2023 JIJABAI HARIDAS SHRIKHANDE 1815009WL037205 JIJABAI HARIDAS SHRIKHANDE 1143 MAHG0005122 1365 1365 Processed 10/11/2023 A314230723013 JIJABAI HARIDAS SHRIKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 47583 47583
738 PHULAMBRI MH-15-009-007-001/226
(SHEVATA (KH)) 		1815009000NRG24171020230648173 26/10/2023 SHALIKRAM NAGORAO TUPE 1815009WL037099 SHALIKRAM NAGORAO TUPE 1143 MAHG0005137 1250 1250 Processed 10/11/2023 A314230724779 SHALIKRAM NAGORAO TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
739 PHULAMBRI MH-15-009-010-001/146
(ALAND) 		1815009010NRG24181020230653333 26/10/2023 SANDIP KASHINATH PAYGAVHAN 1815009010WL037440 SANDIP KASHINATH PAYGAVHAN 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230724841 SANDEEP KASHINATH PAYAGAVHAN MAHARASHTRA GRAMIN BANK(607000)
740 PHULAMBRI MH-15-009-010-001/146
(ALAND) 		1815009010NRG24181020230653332 26/10/2023 SITA KASHINATH PAYGAVHAN 1815009010WL037440 SITA KASHINATH PAYGAVHAN 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230724746 Mrs. SITA KASHINATH PAYAGAVAN MAHARASHTRA GRAMIN BANK(607000)
741 PHULAMBRI MH-15-009-010-001/149
(ALAND) 		1815009010NRG24181020230653414 26/10/2023 JAKIR RAUP BEG 1815009010WL037442 JAKIR RAUP BEG 1143 MAHG0005137 1911 1911 Processed 10/11/2023 A314230724839 Mr. JAKER RAUF BAIG MAHARASHTRA GRAMIN BANK(607000)
742 PHULAMBRI MH-15-009-010-001/156
(ALAND) 		1815009010NRG24181020230653305 26/10/2023 APPA TRIMBAK PAYGAVAN 1815009010WL037439 APPA TRIMBAK PAYGAVAN 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230724644 MR APPA TRIMBAKRAO PAIGAVAN STATE BANK OF INDIA(508548)
743 PHULAMBRI MH-15-009-010-001/172
(ALAND) 		1815009010NRG24181020230653336 26/10/2023 SHAKUNTALA TEJRAO PAYGAVHAN 1815009010WL037440 SHAKUNTALA TEJRAO PAYGAVHAN 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230724665 Mrs. Paigavhan Shakuntalabai Tejrao MAHARASHTRA GRAMIN BANK(607000)
744 PHULAMBRI MH-15-009-010-001/173
(ALAND) 		1815009010NRG24181020230653340 26/10/2023 AJINATH RANGNATH TAYDE 1815009010WL037440 AJINATH RANGNATH TAYDE 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230724843 Mr. Ajinath Ranganath Tayade MAHARASHTRA GRAMIN BANK(607000)
745 PHULAMBRI MH-15-009-010-001/173
(ALAND) 		1815009010NRG24181020230653337 26/10/2023 RUTUJA AJINATH TAYDE 1815009010WL037440 RUTUJA AJINATH TAYDE 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230724747 RUTUJA GORAK GAIKWAD BANK OF BARODA(606985)
746 PHULAMBRI MH-15-009-010-001/203
(ALAND) 		1815009010NRG24181020230653342 26/10/2023 KRISHNA SHAM GAIKWAD 1815009010WL037440 KRISHNA SHAM GAIKWAD 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230724733 Mr. KRUSHNA SHAMRAO GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
747 PHULAMBRI MH-15-009-010-001/210
(ALAND) 		1815009010NRG24181020230653309 26/10/2023 YMUNABAI ASHOK TAYDE 1815009010WL037439 YMUNABAI ASHOK TAYDE 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230724650 Mrs. YAMUNABAI ASHOK TAYDE MAHARASHTRA GRAMIN BANK(607000)
748 PHULAMBRI MH-15-009-010-001/295
(ALAND) 		1815009010NRG24181020230653344 26/10/2023 RATNKALA SATISH TAYDE 1815009010WL037440 RATNKALA SATISH TAYDE 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230724676 Mrs. RATNAKALA SATISH TAYADE MAHARASHTRA GRAMIN BANK(607000)
749 PHULAMBRI MH-15-009-010-001/3116
(ALAND) 		1815009010NRG24181020230653283 26/10/2023 MANGALBAI VINAYAK PAYGVHAN 1815009010WL037438 MANGALBAI VINAYAK PAYGVHAN 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230724651 MANGALBAI VINAYAK PAYGVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
750 PHULAMBRI MH-15-009-010-001/3116
(ALAND) 		1815009010NRG24181020230653282 26/10/2023 VINAYAK KONDIBA PAYGAVAN 1815009010WL037438 VINAYAK KONDIBA PAYGAVAN 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230724647 Mr. VINAYAK KONDIBA PAYGAVHAN MAHARASHTRA GRAMIN BANK(607000)
751 PHULAMBRI MH-15-009-010-001/32
(ALAND) 		1815009010NRG24181020230653347 26/10/2023 KRUSHNA SANTU PAYGAVHAN 1815009010WL037440 KRUSHNA SANTU PAYGAVHAN 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230724679 KRUSHNA SANTU PAYGAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
752 PHULAMBRI MH-15-009-010-001/3352
(ALAND) 		1815009010NRG24181020230653418 26/10/2023 VIJAYA PANDURANG BHUIGAL 1815009010WL037442 VIJAYA PANDURANG BHUIGAL 1143 MAHG0005137 1911 1911 Processed 10/11/2023 A314230722966 Mrs. VIJAYA PANDURANG BHUIGAL MAHARASHTRA GRAMIN BANK(607000)
753 PHULAMBRI MH-15-009-010-001/3388
(ALAND) 		1815009010NRG24181020230653348 26/10/2023 SANGITA NARAYAN FASATE 1815009010WL037440 SANGITA NARAYAN FASATE 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230724643 Mr. SAGITABAI NARAYAN FASATHE MAHARASHTRA GRAMIN BANK(607000)
754 PHULAMBRI MH-15-009-010-001/3396
(ALAND) 		1815009010NRG24181020230653313 26/10/2023 SUNITA NAMDEV FASATE 1815009010WL037439 SUNITA NAMDEV FASATE 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230724742 Miss. Sunita Namdev Fasate MAHARASHTRA GRAMIN BANK(607000)
755 PHULAMBRI MH-15-009-010-001/3583
(ALAND) 		1815009010NRG24181020230653349 26/10/2023 NARAYAN PRABHAT SULTANE 1815009010WL037440 NARAYAN PRABHAT SULTANE 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230724734 NARAYAN PRABHAT SULTANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
756 PHULAMBRI MH-15-009-010-001/3583
(ALAND) 		1815009010NRG24181020230653350 26/10/2023 PUSHPABAI NARAYAN SULTANE 1815009010WL037440 PUSHPABAI NARAYAN SULTANE 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230724732 MS PUSHPABAI NARAYAN SULATANE STATE BANK OF INDIA(508548)
757 PHULAMBRI MH-15-009-010-001/3599
(ALAND) 		1815009010NRG24181020230653351 26/10/2023 SANDIP KACHRU TAYDE 1815009010WL037440 SANDIP KACHRU TAYDE 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230724649 SANDIP KACHRU TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
758 PHULAMBRI MH-15-009-010-001/3601
(ALAND) 		1815009010NRG24181020230653353 26/10/2023 SANGITABAI SUBHASH CHOPADE 1815009010WL037440 SANGITABAI SUBHASH CHOPADE 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230724735 Mrs. Sangeetabai Subhash Chopade MAHARASHTRA GRAMIN BANK(607000)
759 PHULAMBRI MH-15-009-010-001/3601
(ALAND) 		1815009010NRG24181020230653352 26/10/2023 SUBHASH BHAJIRAO CHOPADE 1815009010WL037440 SUBHASH BHAJIRAO CHOPADE 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230724731 Mr. SUBHASH BAJIRAO CHOPADE MAHARASHTRA GRAMIN BANK(607000)
760 PHULAMBRI MH-15-009-010-001/368
(ALAND) 		1815009010NRG24181020230653254 26/10/2023 NAMDEV DADARAO BORDE 1815009010WL037437 NAMDEV DADARAO BORDE 1143 MAHG0005137 1638 1638 Processed 11/11/2023 A314230724744 NAMDEV DADARAO BORDE THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
761 PHULAMBRI MH-15-009-010-001/394
(ALAND) 		1815009010NRG24181020230653256 26/10/2023 GIRAJABAI PRAVIN SOMARE 1815009010WL037437 GIRAJABAI PRAVIN SOMARE 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230724666 Mrs. Girja Pravin Somde MAHARASHTRA GRAMIN BANK(607000)
762 PHULAMBRI MH-15-009-010-001/394
(ALAND) 		1815009010NRG24181020230653255 26/10/2023 PRAVIN UTTAMRAO SOMARE 1815009010WL037437 PRAVIN UTTAMRAO SOMARE 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230724646 Mr. PRAVIN UTTAMRAO SOMADE MAHARASHTRA GRAMIN BANK(607000)
763 PHULAMBRI MH-15-009-010-001/408
(ALAND) 		1815009010NRG24181020230653318 26/10/2023 ANITA KARBHARI GAIKWAD 1815009010WL037439 ANITA KARBHARI GAIKWAD 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230724664 Mrs. ANITA KARBHARI GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
764 PHULAMBRI MH-15-009-010-001/408
(ALAND) 		1815009010NRG24181020230653317 26/10/2023 KARBHARI NARSINGH GAIKWAD 1815009010WL037439 KARBHARI NARSINGH GAIKWAD 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230724645 Mr. KARBHARI NARSING GAYAKAWAD MAHARASHTRA GRAMIN BANK(607000)
765 PHULAMBRI MH-15-009-010-001/421
(ALAND) 		1815009010NRG24181020230653355 26/10/2023 APPASAHEB BHIMRAO TAYDE 1815009010WL037440 APPASAHEB BHIMRAO TAYDE 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230724662 APPASAHEB BHIMRAO TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
766 PHULAMBRI MH-15-009-010-001/421
(ALAND) 		1815009010NRG24181020230653356 26/10/2023 BHAGYASHRI APPASAHEB TAYDE 1815009010WL037440 BHAGYASHRI APPASAHEB TAYDE 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230724741 MR POOJA RAMESH CHAVHAN STATE BANK OF INDIA(508548)
767 PHULAMBRI MH-15-009-010-001/421
(ALAND) 		1815009010NRG24181020230653354 26/10/2023 SUBHADRABAI BHIMRAO TAYDE 1815009010WL037440 SUBHADRABAI BHIMRAO TAYDE 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230724672 SUBHADRABAI BHIMRAO TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
768 PHULAMBRI MH-15-009-010-001/458
(ALAND) 		1815009010NRG24181020230653293 26/10/2023 MANGALBAI VINAYAK PAYGVHAN 1815009010WL037438 MANGALBAI VINAYAK PAYGVHAN 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230724648 MANGALBAI VINAYAK PAYGVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
769 PHULAMBRI MH-15-009-010-001/458
(ALAND) 		1815009010NRG24181020230653294 26/10/2023 VIDHYA YOGESH PAIGAVAN 1815009010WL037438 VIDHYA YOGESH PAIGAVAN 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230724667 VIDYA YOGESH PAIGAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
770 PHULAMBRI MH-15-009-010-001/459
(ALAND) 		1815009010NRG24181020230653321 26/10/2023 SAVITA SAVLAHARI TAYDE 1815009010WL037439 SAVITA SAVLAHARI TAYDE 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230724673 Mrs. SAVITA SAVALAHARI TAYADE MAHARASHTRA GRAMIN BANK(607000)
771 PHULAMBRI MH-15-009-010-001/459
(ALAND) 		1815009010NRG24181020230653320 26/10/2023 SAVLAHARI PUNDLIK TAYDE 1815009010WL037439 SAVLAHARI PUNDLIK TAYDE 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230724670 TAYDE SAVLAHARI PUND BANK OF BARODA(606985)
772 PHULAMBRI MH-15-009-010-001/461
(ALAND) 		1815009010NRG24181020230653358 26/10/2023 JAYSHIRI VISHNU TAYDE 1815009010WL037440 JAYSHIRI VISHNU TAYDE 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230724671 Mrs. JAYSHRI VISHNU TAYDE MAHARASHTRA GRAMIN BANK(607000)
773 PHULAMBRI MH-15-009-010-001/461
(ALAND) 		1815009010NRG24181020230653357 26/10/2023 VISHNU RANGNATH TAYDE 1815009010WL037440 VISHNU RANGNATH TAYDE 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230724669 Mr. Vishnu Ranganath Tayade MAHARASHTRA GRAMIN BANK(607000)
774 PHULAMBRI MH-15-009-010-001/652
(ALAND) 		1815009010NRG24181020230653261 26/10/2023 DNYANESHWAR SHENAFAD PAYAGVAN 1815009010WL037437 DNYANESHWAR SHENAFAD PAYAGVAN 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230724668 MR DNYANESHWAR SHENAFAD PAYAGAVHAN STATE BANK OF INDIA(508548)
775 PHULAMBRI MH-15-009-010-001/652
(ALAND) 		1815009010NRG24181020230653262 26/10/2023 MOHINI DNYANESHWAR PAYAGVAN 1815009010WL037437 MOHINI DNYANESHWAR PAYAGVAN 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230724674 Mrs. MOHINI DNYANESHWAR PAYGAVHAN MAHARASHTRA GRAMIN BANK(607000)
776 PHULAMBRI MH-15-009-010-001/69
(ALAND) 		1815009010NRG24181020230653263 26/10/2023 GANESH RANGNATH TAYDE 1815009010WL037437 GANESH RANGNATH TAYDE 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230724808 GANESH RANGNATH TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
777 PHULAMBRI MH-15-009-010-001/690
(ALAND) 		1815009010NRG24181020230653424 26/10/2023 SUNIL LAXMAN SHINDE 1815009010WL037442 SUNIL LAXMAN SHINDE 1143 MAHG0005137 1911 1911 Processed 10/11/2023 A314230724840 MR SUNIL LAXMAN SHINDE STATE BANK OF INDIA(508548)
778 PHULAMBRI MH-15-009-010-001/752
(ALAND) 		1815009010NRG24181020230653299 26/10/2023 BHARATI SANTOSH PAYGVHAN 1815009010WL037438 BHARATI SANTOSH PAYGVHAN 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230722979 Miss. Bharati Santosh Paygavhan MAHARASHTRA GRAMIN BANK(607000)
779 PHULAMBRI MH-15-009-010-001/85
(ALAND) 		1815009010NRG24181020230653330 26/10/2023 LATA ANIL TAYDE 1815009010WL037439 LATA ANIL TAYDE 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230724663 MRS LATA ANIL TAYDE STATE BANK OF INDIA(508548)
780 PHULAMBRI MH-15-009-010-001/96
(ALAND) 		1815009010NRG24181020230653426 26/10/2023 DURGA LAXMAN SHINDE 1815009010WL037442 DURGA LAXMAN SHINDE 1143 MAHG0005137 1911 1911 Processed 10/11/2023 A314230724826 Miss. Durgabai Laxman Shinde MAHARASHTRA GRAMIN BANK(607000)
781 PHULAMBRI MH-15-009-010-001/96
(ALAND) 		1815009010NRG24181020230653425 26/10/2023 LAXMAN CHINTAM AN SHINDE 1815009010WL037442 LAXMAN CHINTAM AN SHINDE 1143 MAHG0005137 1911 1911 Processed 10/11/2023 A314230722982 Mr. LAXMAN CHINTAMAN SHINDE MAHARASHTRA GRAMIN BANK(607000)
782 PHULAMBRI MH-15-009-033-001/36
(BORGAON ARJA) 		1815009000NRG24171020230648001 26/10/2023 SHIVAJI KISAN KHARAT 1815009WL037085 SHIVAJI KISAN KHARAT 1143 MAHG0005137 1092 1092 Processed 10/11/2023 A314230723014 SHIVAJI KISAN KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
783 PHULAMBRI MH-15-009-043-001/121
(UMRAWATI) 		1815009000NRG24171020230649506 26/10/2023 SACHIN PRALHAD WAGH 1815009WL037215 SACHIN PRALHAD WAGH 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230722983 Mr. SACHIN PRALHAD WAGH MAHARASHTRA GRAMIN BANK(607000)
784 PHULAMBRI MH-15-009-043-001/32
(UMRAWATI) 		1815009000NRG24171020230649509 26/10/2023 RATAN ANANDA KATKAR 1815009WL037215 RATAN ANANDA KATKAR 1143 MAHG0005137 1500 1500 Processed 10/11/2023 A314230723010 Mr. RATAN ANANDA KATKAR MAHARASHTRA GRAMIN BANK(607000)
785 PHULAMBRI MH-15-009-043-001/416
(UMRAWATI) 		1815009000NRG24171020230649515 26/10/2023 ANUSAYABAI MANJITRAO JADHAV 1815009WL037215 ANUSAYABAI MANJITRAO JADHAV 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230722984 ANUSAYABAI MANJITRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
786 PHULAMBRI MH-15-009-043-001/622
(UMRAWATI) 		1815009000NRG24171020230649517 26/10/2023 ASHOK ANANDA KATKAR 1815009WL037215 ASHOK ANANDA KATKAR 1143 MAHG0005137 1500 1500 Processed 10/11/2023 A314230723008 Mr. ASHOK ANANDA KATKAR MAHARASHTRA GRAMIN BANK(607000)
787 PHULAMBRI MH-15-009-044-001/228
(SATALA (BK)) 		1815009044NRG24161020230647837 26/10/2023 SHABANABI RABBANI SHA 1815009044WL037054 SHABANABI RABBANI SHA 1143 MAHG0005137 1560 1560 Processed 10/11/2023 A314230724612 Mrs. SHABANABI RABBANI SHAHA MAHARASHTRA GRAMIN BANK(607000)
788 PHULAMBRI MH-15-009-044-001/312
(SATALA (BK)) 		1815009044NRG24161020230647818 26/10/2023 TEJRAO PRATAPSINGH SHINDE 1815009044WL037053 TEJRAO PRATAPSINGH SHINDE 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230724711 Mr. Tejrao Prtapsing Shinde MAHARASHTRA GRAMIN BANK(607000)
789 PHULAMBRI MH-15-009-044-001/369
(SATALA (BK)) 		1815009044NRG24161020230647823 26/10/2023 SAYYAD ASMA SAYYAD ALTAB 1815009044WL037053 SAYYAD ASMA SAYYAD ALTAB 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230724716 MS ASMA ALTAF SAYYAD STATE BANK OF INDIA(508548)
790 PHULAMBRI MH-15-009-044-001/386
(SATALA (BK)) 		1815009044NRG24161020230647824 26/10/2023 SAYAD SHARFODDIN KUDBODDIN 1815009044WL037053 SAYAD SHARFODDIN KUDBODDIN 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230724656 Mr. Sayyed Sharafoddin Sayyed Kudaboddin MAHARASHTRA GRAMIN BANK(607000)
791 PHULAMBRI MH-15-009-044-001/386
(SATALA (BK)) 		1815009044NRG24161020230647825 26/10/2023 Sugarabi alauddin sayyad 1815009044WL037053 Sugarabi alauddin sayyad 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230724678 Sugarabi alauddin sayyad THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
792 PHULAMBRI MH-15-009-044-001/550
(SATALA (BK)) 		1815009044NRG24161020230647826 26/10/2023 SAYYAD ASHPAK SAYYAD MURTUJA 1815009044WL037053 SAYYAD ASHPAK SAYYAD MURTUJA 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230723006 Mr. ASHFAQ MURTUJA SAYYAD MAHARASHTRA GRAMIN BANK(607000)
793 PHULAMBRI MH-15-009-044-001/551
(SATALA (BK)) 		1815009044NRG24161020230647828 26/10/2023 IRFANA MUSA SAYYAD 1815009044WL037053 IRFANA MUSA SAYYAD 1143 MAHG0005137 1638 1638 Processed 11/11/2023 A314230724755 Miss. IRFANA HABIB SHAIKH BANK OF MAHARASHTRA(607387)
794 PHULAMBRI MH-15-009-044-001/560
(SATALA (BK)) 		1815009044NRG24161020230647832 26/10/2023 SAYYAD AMENA MOSIN 1815009044WL037053 SAYYAD AMENA MOSIN 1143 MAHG0005137 1638 1638 Processed 11/11/2023 A314230724756 Miss. AMENA MOSIN SAYYAD BANK OF MAHARASHTRA(607387)
795 PHULAMBRI MH-15-009-044-001/72
(SATALA (BK)) 		1815009044NRG24161020230647853 26/10/2023 SHEKH AASHIYA BI RAIS 1815009044WL037054 SHEKH AASHIYA BI RAIS 1143 MAHG0005137 1620 1620 Processed 10/11/2023 A314230724677 Mrs. ASHIYABI RAIS SHAIKH MAHARASHTRA GRAMIN BANK(607000)
796 PHULAMBRI MH-15-009-044-001/72
(SATALA (BK)) 		1815009044NRG24161020230647852 26/10/2023 SHEKH RAIS RASHID 1815009044WL037054 SHEKH RAIS RASHID 1143 MAHG0005137 1620 1620 Processed 10/11/2023 A314230722916 SHEKH RAIS RASHID THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
797 PHULAMBRI MH-15-009-045-001/125
(PIMPRI SATALA) 		1815009045NRG24141020230645200 26/10/2023 NARSINGH BEGAJI DEVRE 1815009045WL036815 NARSINGH BEGAJI DEVRE 1143 MAHG0005137 1602 1602 Processed 10/11/2023 A314230724681 NARSINGH BEGAJI DEVRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
798 PHULAMBRI MH-15-009-045-001/259
(PIMPRI SATALA) 		1815009000NRG24171020230649663 26/10/2023 NANDABAI RATAN DEVRE 1815009WL037228 NANDABAI RATAN DEVRE 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230724680 NANDABAI RATAN DEVRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
799 PHULAMBRI MH-15-009-045-001/410
(PIMPRI SATALA) 		1815009045NRG24141020230645216 26/10/2023 SURESH RAGHUNATH DEVRE 1815009045WL036815 SURESH RAGHUNATH DEVRE 1143 MAHG0005137 1602 1602 Processed 10/11/2023 A314230722971 SURESH RAGHUNATH DEVRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 101525 101525
Total 1266764 1266764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULAMBRI MH1815009999_261023APB_FTO_257214 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 1602
2 PHULAMBRI MH1815009999_261023APB_FTO_257214 Bank of Maharastra MAHB0000269 SILLOD 1560
3 PHULAMBRI MH1815009999_261023APB_FTO_257214 Bank of Maharastra MAHB0000697 WADOD BAZAR 97078
4 PHULAMBRI MH1815009999_261023APB_FTO_257214 Bank of Maharastra MAHB0000829 SAWANGI BAZAR 1638
5 PHULAMBRI MH1815009999_261023APB_FTO_257214 Central Bank Of India CBIN0280681 PHULAMBRI 13002
6 PHULAMBRI MH1815009999_261023APB_FTO_257214 Distt.Central Coop.Bank YESB0AURDCC HO 614422
7 PHULAMBRI MH1815009999_261023APB_FTO_257214 HDFC Bank HDFC0002145 SILLOD 1638
8 PHULAMBRI MH1815009999_261023APB_FTO_257214 State Bank of India SBIN0001716 AURANGABAD 1536
9 PHULAMBRI MH1815009999_261023APB_FTO_257214 State Bank of India SBIN0013548 FULAMBRI 43851
10 PHULAMBRI MH1815009999_261023APB_FTO_257214 State Bank of India SBIN0020640 PHULAMBRI 63198
11 PHULAMBRI MH1815009999_261023APB_FTO_257214 State Bank of India SBIN0030268 ADALAT ROAD BRANCH, AURANGABAD 1638
12 PHULAMBRI MH1815009999_261023APB_FTO_257214 Uco Bank UCBA0000877 ANDHERI (WEST) 1638
13 PHULAMBRI MH1815009999_261023APB_FTO_257214 India Post Payments Bank IPOS0000001 AURANGABAD 67020
14 PHULAMBRI MH1815009999_261023APB_FTO_257214 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 94146
15 PHULAMBRI MH1815009999_261023APB_FTO_257214 Maharashtra Gramin Bank MAHG0004510 DHAMANGAON 3002
16 PHULAMBRI MH1815009999_261023APB_FTO_257214 Maharashtra Gramin Bank MAHG0005115 PHULAMBRI 110687
17 PHULAMBRI MH1815009999_261023APB_FTO_257214 Maharashtra Gramin Bank MAHG0005122 BABRA 47583
18 PHULAMBRI MH1815009999_261023APB_FTO_257214 Maharashtra Gramin Bank MAHG0005137 ALAND 101525

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